[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2216   

1697 items

NOTE: Only 1000 elements of total 1697 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23864381.002024-03-229265Actual
373206891.002025-03-236165Actual
37301860.002025-03-238115Actual
127342100.002023-04-236265Budget
36227827938.002025-02-214675Actual
2287334101.002024-02-211975Actual
361391067.002025-02-216515Actual
10507182.002023-02-217865Actual
25978195576.002024-05-222975Actual
10491273.002023-02-216765Actual
21860294.002024-01-216565Actual
14770102.002023-06-238465Actual
492549548.002022-09-239465Actual
15747452.002023-07-248165Actual
14762240.002023-06-237465Actual
36146426.002025-02-217415Actual
1578020155.002023-07-243375Actual
36176188.002025-02-216865Actual
20876145.002023-12-248565Actual
32767271.002024-11-228965Actual
22804396.002024-02-216515Actual
1474200.002022-06-237415Budget
9325322.002023-01-217315Actual
3726850.002022-08-238015Budget
134791562.202023-05-228575Actual
16735215.002023-08-236815Actual
38726400.002022-05-236065Budget
933950.002023-01-218215Budget
4888154.002022-09-236765Actual
35039162.002025-01-218465Actual
14782789001.002023-06-23475Actual
15756381.002023-07-249265Actual
2710512584.002024-06-222275Actual
33906111226.002024-12-231575Actual
375219.002022-05-239415Actual
338561134.002024-12-238715Actual
13717304.002023-05-237415Actual
82693420.002022-12-247665Actual
3277911990.002024-11-22875Actual
2598538602.002024-05-223875Actual
17774644.002023-09-238015Actual
28267174579.002024-07-233775Actual
9396380.002023-01-218165Budget
16794619317.002023-08-23475Actual
12726103500.002023-04-235665Budget
2592596149.002024-05-221225Actual
4846850.002022-09-238015Budget
4918132.002022-09-238565Actual
13756567.002023-05-238065Actual
361649442.002025-02-215265Actual
7075363.002022-11-236615Actual
10490200.002023-02-216765Budget
26376781.002022-07-246365Actual
2190966310.002024-01-213775Actual
20912-148500.002023-12-244375Actual
338377130.002024-12-236115Actual
21841194.002024-01-218315Actual
15151996.002022-06-236165Actual
25937308.002024-05-226765Actual
418668.002022-05-238065Actual
1475036239.002023-06-236065Actual
33855202.002024-12-238515Actual
44926232.002022-05-231975Actual
33847573.002024-12-237615Actual
24893334.002024-04-229265Actual
22849638.002024-02-218065Actual
3164729715.002024-10-229465Actual
1572927521.002023-07-245765Actual
2283022786.002024-02-215365Actual
24837338.002024-04-226515Actual
13771489463.002023-05-2310165Actual
3619711.002025-02-219665Actual
269326232.002022-07-241975Actual
7164126.002022-11-238565Actual
21866704.002024-01-217265Actual
706627160.002022-11-236015Actual
3616215.002025-02-219615Actual
33131600.002022-05-236015Budget
409200.002022-05-237465Budget
2684169526.002022-07-2410165Actual
1278811363.002023-04-23875Actual
2612200.002022-07-248415Budget
33899382688.002024-12-2310165Actual
1783551419.002023-09-232175Actual
9401100.002023-01-218465Budget
36179637.002025-02-217265Actual
3619943000.002025-02-219965Actual
23895-223978.002024-03-224375Actual
187941130.002023-10-235465Actual
2940316189.002024-08-22875Actual
293491301.002024-08-228015Actual
1490200.002022-06-238415Budget
127966991.002023-04-232275Actual
16743848.002023-08-238015Actual
10459156.002023-02-218415Actual
228313201.002024-02-215465Actual
8204300.002022-12-247315Budget
36192189.002025-02-218965Actual
9338478.002023-01-218115Actual
7162100.002022-11-238465Budget
37328106.002025-03-237165Actual
46320232.002022-05-233875Actual
27084891.002024-06-228765Actual
24839162.002024-04-226715Actual
1463380.002022-06-236615Budget
17809772.002023-09-238065Actual
60648067.002022-10-232075Actual
3911800.002022-05-236265Budget
365147.002022-05-238415Actual
4527062.002022-05-232275Actual
25916208.002024-05-228415Actual
2705916493.002024-06-225265Actual
20847412.002023-12-249215Actual
23861186.002024-03-228965Actual
2492326267.002024-04-224075Actual
24847175.002024-04-227815Actual
30470508.002024-09-227315Actual
19858575542.002023-11-23675Actual
11623300.002023-03-237365Budget
9374200.002023-01-216765Budget
38507122991.002025-04-231575Actual
304978807.002024-09-226365Actual
338821105.002024-12-237765Actual
28261224394.002024-07-232975Actual
21834304.002024-01-217415Actual
2936849514.002024-08-226065Actual
3166931223.002024-10-223275Actual
150870700.002022-06-235665Budget
33858348.002024-12-239015Actual
14721458.002023-06-236615Actual
383413062.002022-08-2310075Actual
15745184.002023-07-247865Actual
116009293.002023-03-235765Actual
10499364.002023-02-217365Actual
30552689921.002024-09-224675Actual
1576038500.002023-07-249965Actual
1045651.002023-02-218215Actual
2091047942.002023-12-243975Actual
2596200.002022-07-247415Budget
14738218.002023-06-238915Actual
373166729.002025-03-235465Actual
28272493773.002024-07-234675Actual
1986756047.002023-11-232175Actual
5953280.002022-10-236715Budget
9373401.002023-01-216665Actual
1154540500.002023-03-236015Budget
2711831223.002024-06-224075Actual
13734158259.002023-05-231225Actual
10451831.002023-02-218015Actual
7090611.002022-11-237715Actual
7079140.002022-11-236815Actual
3808343048.002022-08-23675Actual
168063790.002023-08-232375Actual
15752608.002023-07-248765Actual
13720224.002023-05-237815Actual
8257210.002022-12-246765Actual
19840161.002023-11-237865Actual
494734084.002022-09-233175Actual
4432552.002022-05-23775Actual
3728468.002022-08-238115Actual
30466365.002024-09-226715Actual
4852209.002022-09-238315Actual
9341163.002023-01-218315Actual
31595176.002024-10-227115Actual
31646514.002024-10-229265Actual
36200236056.002025-02-2110165Actual
17798402.002023-09-236665Actual
19831156.002023-11-236765Actual
717780042.002022-11-23475Actual
38454215.002025-04-238415Actual
832119220.002022-12-243875Actual
1576910701.002023-07-241875Actual
8254414.002022-12-246665Actual
9376200.002023-01-216865Budget
2282711.002024-02-219615Actual
12781563.002023-04-239765Actual
28234220.002024-07-238465Actual
5969907.002022-10-238015Actual
23845115.002024-03-226865Actual
27074267.002024-06-227465Actual
607140825.002022-10-233175Actual
38483958.002025-04-237765Actual
375231680.002022-08-236065Actual
2706249639.002024-06-226065Actual
17829102065.002023-09-231375Actual
36141486.002025-02-216715Actual
3736772013.002025-03-233175Actual
9406630.002023-01-218765Actual
38451730.002025-04-238115Actual
7078200.002022-11-236815Budget
23858143.002024-03-228465Actual
38488293.002025-04-238365Actual
3505576321.002025-01-211375Actual
10548105222.002023-02-212975Actual
383117346.002022-08-234075Actual
1047210648.002023-02-215265Actual
1987346019.002023-11-233175Actual
12774540.002023-04-238765Actual
281824622.002024-07-236115Actual
7105650.002022-11-238715Budget
2086488.002023-12-247165Actual
19806788.002023-11-238015Actual
3053925268.002024-09-222475Actual
148071076351.002023-06-234375Actual
20879321.002023-12-249065Actual
2486740365.002024-04-226065Actual
2187436.002024-01-218265Actual
6056503823.002022-10-23675Actual
361377952.002025-02-216115Actual
316071215.002024-10-228715Actual
3846213.002025-04-239615Actual
1778817624.002023-09-235265Actual
6080643450.002022-10-234375Actual
19848153.002023-11-238965Actual
116272800.002023-03-237665Budget
38148232.002022-08-231875Actual
316215743.002024-10-226165Actual
434232.002022-05-239265Actual
29340328.002024-08-226715Actual
481929000.002022-09-236015Budget
8209650.002022-12-247715Budget
45734833.002022-05-233175Actual
384500.002022-05-235765Budget
94286991.002023-01-212275Actual
24899484178.002024-04-22475Actual
1051442.002023-02-218265Actual
2595828824.002024-05-229465Actual
2818876.002024-07-236915Actual
12764380.002023-04-238165Budget
11640100.002023-03-238365Budget
14755289.002023-06-236665Actual
9383300.002023-01-217365Budget
3048929356.002024-09-225265Actual
11630669.002023-03-237765Actual
3384482.002024-12-237115Actual
1883468540.002023-10-231475Actual
3848784.002025-04-238265Actual
10469228.002023-02-219415Actual
12762650.002023-04-238065Budget
7203315767.002022-11-234675Actual
1480623045.002023-06-234075Actual
2387486832.002024-03-221375Actual
2941954961.002024-08-223475Actual
17773171.002023-09-237815Actual
1573043997.002023-07-246065Actual
11682760334.002023-03-234375Actual
38500449538.002025-04-2310165Actual
16744525.002023-08-238115Actual
3786480.002022-08-238165Budget
10529138.002023-02-219765Actual
13766259.002023-05-239265Actual
2288925771.002024-02-214075Actual
1474534435.002023-06-235265Actual
36191891.002025-02-218765Actual
2388051636.002024-03-222175Actual
2383318133.002024-03-225265Actual
2821723316.002024-07-236365Actual
1047833810.002023-02-216065Actual
18816185.002023-10-238365Actual
4920650.002022-09-238765Budget
2826971414.002024-07-233975Actual
2183286.002024-01-217115Actual
9432120090.002023-01-212975Actual
4931748052.002022-09-23475Actual
1524144.002022-06-236765Actual
21887312797.002024-01-2110165Actual
1574847.002023-07-248265Actual
37552534.002022-08-236165Actual
31627293.002024-10-226865Actual
3785561.002022-08-238165Actual
3279673015.002024-11-223575Actual
2388938388.002024-03-223475Actual
45415979.002022-05-232475Actual
362135301.002025-02-212375Actual
35072117161.002025-01-213775Actual
2826554118.002024-07-233475Actual
1267343056.002023-04-236015Actual
11582200.002023-03-238515Budget
93103200.002023-01-216115Actual
18854378712.002023-10-234375Actual
37345462.002025-03-239265Actual
46219883.002022-05-233775Actual
2941830785.002024-08-223375Actual
2186429.002024-01-216965Actual
2609200.002022-07-248315Budget
3501941897.002025-01-216065Actual
338704473.002024-12-236265Actual
10512380.002023-02-218165Budget
44164261.002022-05-23475Actual
2598660377.002024-05-223975Actual
22854105.002024-02-218565Actual
19841623.002023-11-238065Actual
33900644392.002024-12-23475Actual
350001488.002025-01-218015Actual
824318400.002022-12-245765Budget
32764250.002024-11-228465Actual
32802724431.002024-11-224675Actual
30508917.002024-09-227765Actual
2710114817.002024-06-221875Actual
1280659758.002023-04-233775Actual
270919062.002022-07-244075Actual
30484-295.002024-09-229115Actual
8227156.002022-12-248915Actual
4946114372.002022-09-232975Actual
14772540.002023-06-238765Actual
25915234.002024-05-228315Actual
600713000.002022-10-236365Budget
2672100.002022-07-248565Budget
2090522025.002023-12-243375Actual
1167335956.002023-03-233175Actual
828050.002022-12-248265Budget
37295702.002025-03-237315Actual
4843200.002022-09-237815Budget
369828000.002022-08-236015Actual
4836332.002022-09-237315Actual
10558131839.002023-02-214375Actual
1985538500.002023-11-239965Actual
825011514.002022-12-246365Actual
2488542.002024-04-228265Actual
2593968.002024-05-226965Actual
23823162.002024-03-228415Actual
25988350000.002024-05-224275Actual
3763385.002022-08-236665Actual
21847-269.002024-01-219115Actual
37325328.002025-03-236765Actual
3048714.002024-09-229615Actual
14808340861.002023-06-234675Actual
33861293.002024-12-239415Actual
238063893.002024-03-226115Actual
11624280.002023-03-237365Actual
25946219.002024-05-227865Actual
3389529882.002024-12-239465Actual
2590686.002024-05-227115Actual
607839702.002022-10-233975Actual
16809139758.002023-08-232975Actual
3892038.002022-05-236165Actual
23827324.002024-03-229015Actual
38106860.002022-08-23875Actual
32717302.002024-11-226815Actual
208254307.002023-12-246215Actual
10488380.002023-02-216665Budget
1160911152.002023-03-236365Actual
4887380.002022-09-236665Budget
1501109465.002022-06-231225Actual
12767126.002023-04-238365Actual
27061146716.002024-06-225665Actual
340200.002022-05-236715Budget
27100123931.002024-06-221575Actual
12696650.002023-04-237715Budget
219141072000.002024-01-214675Actual
493926232.002022-09-231975Actual
3275298.002024-11-226965Actual
3731215.002025-03-239615Actual
25960693.002024-05-229765Actual
159118680.002022-06-234075Actual
11672106362.002023-03-232975Actual
5960300.002022-10-237315Budget
19803449.002023-11-237615Actual
259324071.002024-05-226165Actual
12753200.002023-04-237465Budget
11578204.002023-03-238315Actual
23862286.002024-03-229065Actual
33839542.002024-12-236515Actual
13787148680.002023-05-232975Actual
2090019025.002023-12-242475Actual
32728293.002024-11-228315Actual
5980164.002022-10-238515Actual
4606427.002022-05-233475Actual
2710821395.002024-06-222875Actual
23853184.002024-03-227865Actual
137839272.002023-05-232275Actual
38461283.002025-04-239415Actual
34564.002022-05-237115Actual
2083188.002023-12-247115Actual
11612342.002023-03-236665Actual
5989108968.002022-10-231225Actual
29354234.002024-08-228515Actual
23816344.002024-03-227615Actual
259755196.002024-05-222375Actual
36160612.002025-02-219215Actual
30476770.002024-09-228115Actual
2664480.002022-07-248165Budget
384705522.002025-04-236165Actual
3392236417.002024-12-233875Actual
17764356.002023-09-236615Actual
27037302.002024-06-226815Actual
10453514.002023-02-218115Actual
104832100.002023-02-216265Budget
1480916301.002023-06-2310075Actual
218582209.002024-01-216265Actual
3506170363.002025-01-212175Actual
1540507.002022-06-237765Actual
27041380.002024-06-227415Actual
15721334.002023-07-249215Actual
48757600.002022-09-235765Budget
38457233.002025-04-238915Actual
382515824.002022-08-233375Actual
23832161691.002024-03-221225Actual
33889217.002024-12-238565Actual
25938227.002024-05-226865Actual
37334299.002025-03-237865Actual
2709243000.002024-06-229965Actual
22821743.002024-02-218715Actual
369720.002022-05-238715Actual
719831140.002022-11-233775Actual
327661053.002024-11-228765Actual
48648.002022-09-239615Actual
10500300.002023-02-217365Budget
187909.002023-10-239615Actual
12694380.002023-04-237615Budget
3501638.002025-01-215465Actual
930932000.002023-01-216015Actual
601860.002022-10-237165Budget
11585177.002023-03-238915Actual
1883734101.002023-10-231975Actual
3054337056.002024-09-223275Actual
31592540.002024-10-226715Actual
8229-192.002022-12-249115Actual
21872592.002024-01-218065Actual
717438500.002022-11-239965Actual
3166047217.002024-10-221975Actual
21888433796.002024-01-21475Actual
11561400.002023-03-237315Budget
23871609347.002024-03-22675Actual
1571341.002023-07-248215Actual
167314328.002023-08-236215Actual
33875304.002024-12-236865Actual
147939180.002023-06-232275Actual
2288225524.002024-02-213275Actual
38481281.002025-04-237465Actual
259033.002022-07-246915Actual
29360313.002024-08-229415Actual
339125248.002024-12-232375Actual
6053399500.002022-10-2310165Budget
3797181.002022-08-238965Actual
45817346.002022-05-233275Actual
281931053.002024-07-237715Actual
3392570203.002024-12-234375Actual
10439100.002023-02-217115Budget
70701901.002022-11-236215Actual
2283339961.002024-02-216065Actual
1167897213.002023-03-233775Actual
148660.002022-06-238215Budget
104264200.002023-02-216115Budget
35011358.002025-01-219415Actual
8197256.002022-12-246715Actual
154740.002022-06-238265Budget
718250974.002022-11-231475Actual
16782164.002023-08-238465Actual
8271650.002022-12-247765Budget
2288725775.002024-02-213875Actual
382337455.002022-08-233175Actual
9404100.002023-01-218565Budget
29372480.002024-08-226565Actual
27067396.002024-06-226665Actual
1543650.002022-06-238065Budget
15702243.002023-07-246715Actual
2287820579.002024-02-212475Actual
198263512.002023-11-236165Actual
35048699.002025-01-219765Actual
157743752.002023-07-242375Actual
104708.002023-02-219615Actual
21854105578.002024-01-215665Actual
6021300.002022-10-237365Budget
17810478.002023-09-238165Actual
33853252.002024-12-238315Actual
2820713.002024-07-239615Actual
14731875.002023-06-238015Actual
21836757.002024-01-217715Actual
1480255.002022-06-237815Actual
24865119717.002024-04-225665Actual
829329232.002022-12-249465Actual
28225471.002024-07-237365Actual
20833322.002023-12-247415Actual
2615720.002022-07-248715Actual
2381370.002024-03-227115Actual
400200.002022-05-236865Budget
7192110940.002022-11-232975Actual
15381700.002022-06-237665Budget
3773301.002022-08-237365Actual
718526232.002022-11-231975Actual
8275650.002022-12-248065Budget
1167015382.002023-03-232475Actual
10431550.002023-02-216515Budget
5949550.002022-10-236515Budget
10510690.002023-02-218065Actual
9392200.002023-01-217865Budget
12679550.002023-04-236515Budget
2942435340.002024-08-224075Actual
18786216.002023-10-239015Actual
1885616471.002023-10-2310075Actual
2380537943.002024-03-226015Actual
338481031.002024-12-237715Actual
116692886.002023-03-232375Actual
12692191.002023-04-237415Actual
3732214983.002025-03-236365Actual
19837250.002023-11-237465Actual
8196200.002022-12-246715Budget
93882100.002023-01-217665Budget
30478264.002024-09-228315Actual
12706200.002023-04-238315Budget
5975200.002022-10-238315Budget
1049580.002023-02-217165Budget
238416800.002024-03-226365Actual
218256069.002024-01-216115Actual
48222284.002022-09-236215Actual
1783210701.002023-09-231875Actual
1576425530.002023-07-24775Actual
2487661.002024-04-227165Actual
327393884.002024-11-225265Actual
228619.002024-02-219665Actual
21839542.002024-01-218115Actual
158772588.002022-06-233575Actual
18829610670.002023-10-23475Actual
259148.002022-07-247115Actual
304634413.002024-09-226215Actual
605716106.002022-10-23775Actual
21837219.002024-01-217815Actual
1491200.002022-06-238515Budget
29426520029.002024-08-224675Actual
8225720.002022-12-248715Actual
717915208.002022-11-23775Actual
3764200.002022-08-236765Actual
208682618.002023-12-247665Actual
10509650.002023-02-218065Budget
3707480.002022-08-236615Budget
6014200.002022-10-236865Budget
3789206.002022-08-238365Actual
1053513118.002023-02-21775Actual
8199200.002022-12-246815Budget
38099055.002022-08-23775Actual
27042636.002024-06-227615Actual
37309-346.002025-03-239115Actual
3621165438.002025-02-212175Actual
384481011.002025-04-237715Actual
1578626515.002023-07-244075Actual
1373893669.002023-05-235665Actual
938080.002023-01-217165Budget
9335772.002023-01-218015Actual
3279769999.002024-11-223775Actual
22862668.002024-02-219765Actual
2186547.002024-01-217165Actual
14764513.002023-06-237765Actual
304811134.002024-09-228715Actual
24851143.002024-04-228315Actual
2089534101.002023-12-241975Actual
21871155.002024-01-217865Actual
17775399.002023-09-238115Actual
2827325862.002024-07-2310075Actual
36159-367.002025-02-219115Actual
14572966.002022-06-236115Actual
3793164.002022-08-238565Actual
29341246.002024-08-226815Actual
1573944.002023-07-247165Actual
30520470.002024-09-229265Actual
2486335432.002024-04-225365Actual
1042540500.002023-02-216015Budget
2936662878.002024-08-225665Actual
327478739.002024-11-226365Actual
3504943000.002025-01-219965Actual
831540451.002022-12-243175Actual
36201334372.002025-02-21475Actual
27069158.002024-06-226865Actual
15788529763.002023-07-244675Actual
30519-282.002024-09-229165Actual
944120015.002023-01-214075Actual
3902293.002022-05-236265Actual
4847480.002022-09-238115Budget
11631218.002023-03-237865Actual
11615184.002023-03-236765Actual
218692024.002024-01-217665Actual
4932377959.002022-09-23675Actual
2825712584.002024-07-232275Actual
35077845348.002025-01-214675Actual
12754210.002023-04-237465Actual
4831200.002022-09-236815Budget
1487200.002022-06-238315Budget
5985-222.002022-10-239115Actual
11634856.002023-03-238065Actual
12714283.002023-04-239015Actual
10523120.002023-02-218965Actual
15716116.002023-07-248515Actual
23852565.002024-03-227765Actual
4507738.002022-05-232075Actual
28266196019.002024-07-233575Actual
30471356.002024-09-227415Actual
356210.002022-05-237815Actual
10468313.002023-02-219215Actual
709750.002022-11-238215Budget
384823478.002025-04-237665Actual
15761550422.002023-07-2410165Actual
7131480.002022-11-236565Budget
3506428225.002025-01-212475Actual
16753426.002023-08-239215Actual
8324435902.002022-12-244375Actual
3882600.002022-05-236165Budget
20829195.002023-12-246815Actual
33877137.002024-12-237165Actual
11644151.002023-03-238565Actual
338841240.002024-12-238065Actual
429550.002022-05-238765Budget
495435207.002022-09-233975Actual
3052211.002024-09-229665Actual
1983447.002023-11-237165Actual
2388416301.002024-03-222875Actual
13757351.002023-05-238165Actual
944412800.002023-01-2110075Actual
2088916746.002023-12-24775Actual
37317123371.002025-03-235665Actual
13755151.002023-05-237865Actual
1268648.002023-04-236915Actual
3795650.002022-08-238765Budget
116667655.002023-03-232075Actual
29392315.002024-08-229065Actual
177614145.002023-09-236115Actual
25962300467.002024-05-2210165Actual
3621015113.002025-02-212075Actual
158417346.002022-06-233275Actual
13480-14059.802023-05-229275Actual
188009488.002023-10-236365Actual
270648962.002022-07-243775Actual
821852.002022-12-248215Actual
3272784.002024-11-228215Actual
259442190.002024-05-227665Actual
31632388.002024-10-227465Actual
20836201.002023-12-247815Actual
3847752.002025-04-236965Actual
3383663176.002024-12-236015Actual
2821458664.002024-07-236065Actual
49432886.002022-09-232375Actual
1881553.002023-10-238265Actual
21827569.002024-01-216515Actual
33880405.002024-12-237465Actual
13713198.002023-05-236815Actual
7089650.002022-11-237715Budget
21844743.002024-01-218715Actual
3046161438.002024-09-226015Actual
8230320.002022-12-249215Actual
350225399.002025-01-216365Actual
158863996.002022-06-233775Actual
29357436.002024-08-229015Actual
25956-319.002024-05-229165Actual
2492128931.002024-04-223875Actual
832318871.002022-12-244075Actual
35071134124.002025-01-213575Actual
3049449639.002024-09-226065Actual
25908257.002024-05-227415Actual
27055537.002024-06-229215Actual
2286032769.002024-02-219465Actual
1532321.002022-06-237265Actual
3507824687.002025-01-2110075Actual
2710724730.002024-06-222475Actual
14726332.002023-06-237315Actual
3620947217.002025-02-211975Actual
600128280.002022-10-236065Actual
37311334.002025-03-239415Actual
327411.002024-11-225465Actual
1056011886.002023-02-2110075Actual
2089610915.002023-12-242075Actual
13764194.002023-05-239065Actual
14742318.002023-06-239415Actual
483364.002022-09-237115Actual
832235956.002022-12-243975Actual
49267.002022-09-239665Actual
23824143.002024-03-228515Actual
383035207.002022-08-233975Actual
599916900.002022-10-235765Budget
19829336.002023-11-236565Actual
3731424972.002025-03-235265Actual
414667.002022-05-237765Actual
3507468168.002025-01-213975Actual
27034869.002024-06-226515Actual
27093549789.002024-06-2210165Actual
26295100.002022-07-245765Budget
12699850.002023-04-238015Budget
6045139.002022-10-238965Actual
208563387.002023-12-246165Actual
1053038500.002023-02-219965Actual
1679238500.002023-08-239965Actual
3613664584.002025-02-216015Actual
1782110.002023-09-239665Actual
158516943.002022-06-233375Actual
12800116658.002023-04-232975Actual
28226342.002024-07-237465Actual
1279913323.002023-04-232875Actual
24849416.002024-04-228115Actual
159413715.002022-06-2310075Actual
36194-232.002025-02-219165Actual
1051350.002023-02-218265Budget
1167637264.002023-03-233475Actual
7076189.002022-11-236715Actual
29400452820.002024-08-22475Actual
22812383.002024-02-217615Actual
8223100.002022-12-248515Budget
270511134.002024-06-228715Actual
11649-198.002023-03-239165Actual
27114232138.002024-06-223575Actual
16732619.002023-08-236515Actual
16820639130.002023-08-234675Actual
8221100.002022-12-248415Budget
33901505576.002024-12-23675Actual
1167420015.002023-03-233275Actual
104823469.002023-02-216265Actual
33893-318.002024-12-239165Actual
2670179.002022-07-248465Actual
9347720.002023-01-218715Actual
1482850.002022-06-238015Budget
19844135.002023-11-238365Actual
3055031223.002024-09-224075Actual
1883810058.002023-10-232075Actual
2936716037.002024-08-225765Actual
3507035952.002025-01-213475Actual
2820945338.002024-07-235265Actual
28220328.002024-07-236765Actual
48232200.002022-09-236215Budget
1551100.002022-06-238465Budget
3277213.002024-11-229665Actual
9344100.002023-01-218415Budget
1465252.002022-06-236715Actual
10450214.002023-02-217815Actual
3391327418.002024-12-232475Actual
22856140.002024-02-218965Actual
2183157.002024-01-216915Actual
3731955973.002025-03-236065Actual
38447562.002025-04-237615Actual
270431145.002024-06-227715Actual
37465610.002022-08-235265Actual
358850.002022-05-238015Budget
39384-13706.102025-05-229275Actual
607585187.002022-10-233575Actual
823719190.002022-12-245365Actual
158622143.002022-06-233475Actual
25957532.002024-05-229265Actual
9413419.002023-01-219765Actual
59937264.002022-10-235365Actual
375328800.002022-08-236065Budget
27039131.002024-06-227115Actual
2644200.002022-07-246865Budget
942526232.002023-01-211975Actual
19863124317.002023-11-231575Actual
127332600.002023-04-236165Budget
1680458537.002023-08-232175Actual
154838.002022-06-238265Actual
13763126.002023-05-238965Actual
30516891.002024-09-228765Actual
2491545844.002024-04-223175Actual
373214020.002025-03-236265Actual
3161926634.002024-10-225765Actual
16777204.002023-08-237865Actual
3390310111.002024-12-23875Actual
2487541.002024-04-226965Actual
2598360.002022-07-247615Actual
187984372.002023-10-236165Actual
1272811246.002023-04-235765Actual
488313000.002022-09-236365Budget
4845924.002022-09-238015Actual
2707044.002024-06-226965Actual
2711131566.002024-06-223275Actual
15711680.002023-07-248015Actual
22871120869.002024-02-211575Actual
6033459.002022-10-238165Actual
1055640825.002023-02-213975Actual
17763392.002023-09-236515Actual
1876442787.002023-10-236015Actual
28219638.002024-07-236665Actual
12759200.002023-04-237865Budget
248708858.002024-04-226365Actual
16774298.002023-08-237465Actual
12785391698.002023-04-23475Actual
30505450.002024-09-227365Actual
1156072.002023-03-237115Actual
8288550.002022-12-248765Budget
8277380.002022-12-248165Budget
372886053.002025-03-236215Actual
18768411.002023-10-236615Actual
4354254.002022-05-239465Actual
12713185.002023-04-238915Actual
12777-130.002023-04-239165Actual
31594122.002024-10-226915Actual
21833365.002024-01-217315Actual
2089410701.002023-12-241875Actual
2190619116.002024-01-213375Actual
3733147.002022-08-238415Actual
30485492.002024-09-229215Actual
1675830109.002023-08-235365Actual
7137200.002022-11-236865Budget
188413790.002023-10-232375Actual
17781144.002023-09-238915Actual
8278414.002022-12-248165Actual
2185635880.002024-01-216065Actual
12682280.002023-04-236715Budget
3166115261.002024-10-222075Actual
29385691.002024-08-228165Actual
1556540.002022-06-238765Actual
259901455599.002024-05-224575Actual
19809163.002023-11-238315Actual
60032600.002022-10-236165Budget
24871412.002024-04-226565Actual
104283000.002023-02-216215Budget
377060.002022-08-237165Budget
20874181.002023-12-248365Actual
8272630.002022-12-247765Actual
127806.002023-04-239665Actual
20859608.002023-12-246565Actual
8265300.002022-12-247365Actual
1560228.002022-06-239265Actual
19798248.002023-11-236815Actual
372981337.002025-03-237715Actual
37771232.002022-08-237665Actual
8198192.002022-12-246815Actual
22813690.002024-02-217715Actual
4917100.002022-09-238565Budget
6032650.002022-10-238065Budget
17797443.002023-09-236565Actual
37323690.002025-03-236565Actual
1379545545.002023-05-233975Actual
2188643000.002024-01-219965Actual
1570453.002023-07-246915Actual
2649280.002022-07-247265Budget
29389185.002024-08-228565Actual
2597372474.002024-05-222175Actual
36260.002022-05-238215Budget
31593405.002024-10-226815Actual
35009-396.002025-01-219115Actual
3621835684.002025-02-213275Actual
116089600.002023-03-236365Budget
10532153100.002023-02-2110165Budget
2707164.002024-06-227165Actual
25945788.002024-05-227765Actual
2711226181.002024-06-223375Actual
20853153.002023-12-245465Actual
3706503.002022-08-236615Actual
11583650.002023-03-238715Budget
12740354.002023-04-236665Actual
3622534997.002025-02-214075Actual
1376194.002023-05-238565Actual
3271887.002024-11-226915Actual
1681752961.002023-08-233975Actual
48213264.002022-09-236115Actual
157738564.002022-06-232175Actual
2620355.002022-07-249215Actual
3622821865.002025-02-2110075Actual
15717608.002023-07-248715Actual
259121041.002024-05-228015Actual
9350204.002023-01-219015Actual
12710200.002023-04-238515Budget
7094705.002022-11-238015Actual
456114372.002022-05-232975Actual
23843295.002024-03-226665Actual
9358165000.002023-01-215665Budget
3167635340.002024-10-224075Actual
4841720.002022-09-237715Actual
11646720.002023-03-238765Actual
22844351.002024-02-217365Actual
15722249.002023-07-249415Actual
719335657.002022-11-233175Actual
8259161.002022-12-246865Actual
1055340744.002023-02-213575Actual
2383734000.002024-03-225765Actual
36186605.002025-02-218165Actual
23817620.002024-03-227715Actual
22890-47920.002024-02-214375Actual
268238500.002022-07-249965Actual
384911053.002025-04-238765Actual
9415352500.002023-01-2110165Budget
384791618.002025-04-237265Actual
1779195800.002023-09-235665Actual
14783680659.002023-06-23675Actual
1784320571.002023-09-233375Actual
36202478968.002025-02-21675Actual
29343106.002024-08-227115Actual
17790111.002023-09-235465Actual
17771327.002023-09-237615Actual
15792886.002022-06-232375Actual
381526232.002022-08-231975Actual
11563205.002023-03-237415Actual
59928000.002022-10-235365Budget
599133400.002022-10-235265Budget
71471053.002022-11-237665Actual
23860608.002024-03-228765Actual
5983181.002022-10-238915Actual
22815814.002024-02-218015Actual
12739390.002023-04-236565Actual
6037164.002022-10-238365Actual
1278991190.002023-04-231375Actual
350061215.002025-01-218715Actual
151112900.002022-06-235765Budget
481832640.002022-09-236015Actual
3734629169.002025-03-239465Actual
93548.002023-01-219615Actual
8267215.002022-12-247465Actual
9346131.002023-01-218515Actual
26967132.002022-07-242275Actual
37310576.002025-03-239215Actual
714070.002022-11-237165Actual
1055520232.002023-02-213875Actual
137843790.002023-05-232375Actual
2661650.002022-07-248065Budget
3351900.002022-05-236215Budget
2381247.002024-03-226915Actual
20832351.002023-12-247315Actual
1378925524.002023-05-233275Actual
31598743.002024-10-227615Actual
48748023.002022-09-235765Actual
2639380.002022-07-246565Budget
1378843173.002023-05-233175Actual
8292232.002022-12-249265Actual
37376-37220.002025-03-234375Actual
10446440.002023-02-217615Actual
28184761.002024-07-236515Actual
1464200.002022-06-236715Budget
13747162.002023-05-236865Actual
1166746764.002023-03-232175Actual
20877675.002023-12-248765Actual
35025277.002025-01-216765Actual
16784675.002023-08-238765Actual
293841118.002024-08-228065Actual
3506523981.002025-01-212875Actual
3386848438.002024-12-236065Actual
6041100.002022-10-238565Budget
2090892953.002023-12-243775Actual
3792185.002022-08-238465Actual
599812107.002022-10-235765Actual
3506015113.002025-01-212075Actual
8264383.002022-12-247265Actual
2935184.002024-08-228215Actual
10454480.002023-02-218115Budget
23818191.002024-03-227815Actual
3732167.002022-08-238315Actual
3052139205.002024-09-229465Actual
831312931.002022-12-242875Actual
327311134.002024-11-228715Actual
31635306.002024-10-227865Actual
17800158.002023-09-236865Actual
32773295.002024-11-229765Actual
18783105.002023-10-238515Actual
3053314817.002024-09-221875Actual
38527999894.002025-04-234675Actual
10448792.002023-02-217715Actual
384981070.002025-04-239765Actual
3771750.002022-08-237265Budget
116687132.002023-03-232275Actual
22858-173.002024-02-219165Actual
11555280.002023-03-236715Budget
3167025894.002024-10-223375Actual
35026208.002025-01-216865Actual
11598130500.002023-03-235665Budget
8208408.002022-12-247615Actual
18787-173.002023-10-239115Actual
943337080.002023-01-213175Actual
38495577.002025-04-239265Actual
71252300.002022-11-236165Budget
376842.002022-08-236965Actual
17845160287.002023-09-233575Actual
3278675992.002024-11-222175Actual
22880154626.002024-02-212975Actual
35051393204.002025-01-21475Actual
264870.002022-07-247165Budget
18814512.002023-10-238165Actual
3278712838.002024-11-222275Actual
35008495.002025-01-219015Actual
83068232.002022-12-241875Actual
35003335.002025-01-218315Actual
9329380.002023-01-217615Budget
1477793.002022-06-237715Actual
208244307.002023-12-246115Actual
8256200.002022-12-246765Budget
293901053.002024-08-228765Actual
6011380.002022-10-236665Budget
494917262.002022-09-233375Actual
1987427258.002023-11-233275Actual
4924291.002022-09-239265Actual
4825520.002022-09-236515Actual
4906194.002022-09-237865Actual
2388820779.002024-03-223375Actual
4860285.002022-09-239015Actual
2598129922.002024-05-223375Actual
943418680.002023-01-213275Actual
33891259.002024-12-238965Actual
44295647.002022-05-23675Actual
1576515173.002023-07-24875Actual
3731200.002022-08-238315Budget
3161315.002024-10-229615Actual
5967227.002022-10-237815Actual
7132480.002022-11-236665Budget
167656022.002023-08-236365Actual
1982427579.002023-11-235765Actual
152960.002022-06-237165Actual
6022345.002022-10-237365Actual
1882510.002023-10-239665Actual
35041891.002025-01-218765Actual
2484253.002024-04-227115Actual
3765200.002022-08-236765Budget
1042436800.002023-02-216015Actual
11559100.002023-03-237115Budget
93661920.002023-01-216265Actual
7166550.002022-11-238765Budget
3779650.002022-08-237765Budget
349981178.002025-01-217715Actual
361654721.002025-02-215365Actual

Generated 2025-06-22 12:54:45.909 UTC