[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2386   

1527 items

NOTE: Only 1000 elements of total 1527 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44056105.002022-05-2310165Actual
30500327.002024-09-226765Actual
3822104076.002022-08-232975Actual
37561900.002022-08-236265Actual
24899484178.002024-04-22475Actual
23849236.002024-03-227365Actual
38192945.002022-08-232375Actual
1784150764.002023-09-233175Actual
939850.002023-01-218265Budget
2824443000.002024-07-239965Actual
339125248.002024-12-232375Actual
49022900.002022-09-237665Budget
3050272.002024-09-226965Actual
7145200.002022-11-237465Budget
29404118989.002024-08-221375Actual
8206232.002022-12-247415Actual
4930481412.002022-09-2310165Actual
8274200.002022-12-247865Budget
25989-1073234.002024-05-224375Actual
1487200.002022-06-238315Budget
3167570615.002024-10-223975Actual
228769272.002024-02-212275Actual
16733563.002023-08-236615Actual
36173515.002025-02-216565Actual
29348315.002024-08-227815Actual
11570226.002023-03-237815Actual
13713198.002023-05-236815Actual
32722643.002024-11-227615Actual
1049462.002023-02-216965Actual
1577618169.002023-07-242875Actual
1520306.002022-06-236565Actual
2820945338.002024-07-235265Actual
7142231.002022-11-237265Actual
22807140.002024-02-216815Actual
15706326.002022-06-23875Actual
37350416200.002025-03-2310165Actual
1374033009.002023-05-236065Actual
1273125392.002023-04-236065Actual
36179637.002025-02-217265Actual
32717302.002024-11-226815Actual
27053403.002024-06-229015Actual
3052915812.002024-09-22875Actual
1494750.002022-06-238715Budget
8266300.002022-12-247365Budget
381361748.002022-08-231575Actual
6022345.002022-10-237365Actual
60262900.002022-10-237665Budget
409200.002022-05-237465Budget
3622460377.002025-02-213975Actual
17809772.002023-09-238065Actual
371144.002022-05-238915Actual
1051442.002023-02-218265Actual
270550477.002022-07-243575Actual
1782338500.002023-09-239965Actual
3731200.002022-08-238315Budget
27054-322.002024-06-229115Actual
26376781.002022-07-246365Actual
187941130.002023-10-235465Actual
7073399.002022-11-236515Actual
315896499.002024-10-226215Actual
1782814954.002023-09-23875Actual
823622100.002022-12-245365Budget
28199229.002024-07-238415Actual
832318871.002022-12-244075Actual
1784723934.002023-09-233875Actual
8255480.002022-12-246665Budget
270334424.002024-06-226215Actual
944035956.002023-01-213975Actual
605716106.002022-10-23775Actual
31597466.002024-10-227415Actual
20902136788.002023-12-242975Actual
1280659758.002023-04-233775Actual
18775341.002023-10-237615Actual
12768100.002023-04-238365Budget
9409-202.002023-01-219165Actual
20837803.002023-12-248015Actual
36180373.002025-02-217365Actual
157152196.002022-06-231375Actual
29387231.002024-08-228365Actual
4903650.002022-09-237765Budget
259033.002022-07-246915Actual
428100.002022-05-238565Budget
3844491.002025-04-237115Actual
1479252447.002023-06-232175Actual
13719757.002023-05-237715Actual
824429200.002022-12-246065Budget
71848232.002022-11-231875Actual
15740413.002023-07-247265Actual
338501217.002024-12-238015Actual
25904189.002024-05-226815Actual
15700533.002023-07-246515Actual
1681220571.002023-08-233375Actual
7101130.002022-11-238415Actual
349981178.002025-01-217715Actual
11586273.002023-03-239015Actual
1678053.002023-08-238265Actual
127189.002023-04-239615Actual
3391661351.002024-12-233175Actual
30501248.002024-09-226865Actual
27094733543.002024-06-22475Actual
20888518382.002023-12-24675Actual
361501431.002025-02-218015Actual
491247.002022-09-238265Actual
3616763219.002025-02-215665Actual
21887312797.002024-01-2110165Actual
25950202.002024-05-228365Actual
3279336370.002024-11-223275Actual
13800124235.002023-05-234675Actual
259324071.002024-05-226165Actual
17785234.002023-09-239415Actual
36157298.002025-02-218915Actual
38221575.002022-05-235665Actual
364172.002022-05-238315Actual
26368700.002022-07-246365Budget
3616382619.002025-02-211225Actual
1675830109.002023-08-235365Actual
12752249.002023-04-237365Actual
1372358.002023-05-238215Actual
259901455599.002024-05-224575Actual
10463650.002023-02-218715Budget
2942722571.002024-08-2210075Actual
157314514.002023-07-246165Actual
11612342.002023-03-236665Actual
82328.002022-12-249615Actual
6054363227.002022-10-2310165Actual
2185523459.002024-01-215765Actual
1577924284.002023-07-243275Actual
361377952.002025-02-216115Actual
14562700.002022-06-236115Budget
338383241.002024-12-236215Actual
9338478.002023-01-218115Actual
13745442.002023-05-236665Actual
9318224.002023-01-216715Actual
12759200.002023-04-237865Budget
601659.002022-10-236965Actual
2388319802.002024-03-222475Actual
20838497.002023-12-248115Actual
3390310111.002024-12-23875Actual
3160380.002024-10-228215Actual
59888.002022-10-239615Actual
2936849514.002024-08-226065Actual
17819384.002023-09-239265Actual
208563387.002023-12-246165Actual
36188207.002025-02-218365Actual
3618759.002025-02-218265Actual
16752-256.002023-08-239115Actual
157738564.002022-06-232175Actual
831983083.002022-12-243575Actual
1567508096.002022-06-23475Actual
1478765343.002023-06-231475Actual
3852038173.002025-04-233475Actual
8277380.002022-12-248165Budget
15706324.002023-07-247315Actual
8252480.002022-12-246565Budget
35031334.002025-01-217465Actual
4899166.002022-09-237465Actual
3276281.002024-11-228265Actual
14728404.002023-06-237615Actual
7149686.002022-11-237765Actual
37357101124.002025-03-231575Actual
1276550.002023-04-238265Budget
2389226827.002024-03-223875Actual
1676120073.002023-08-235765Actual
27082162.002024-06-228465Actual
2590555.002024-05-226915Actual
20841155.002023-12-248415Actual
327126066.002024-11-226115Actual
709750.002022-11-238215Budget
4121700.002022-05-237665Budget
7110260.002022-11-239215Actual
1478422199.002023-06-23775Actual
4824550.002022-09-236515Budget
26879491.002022-07-24775Actual
33915226452.002024-12-232975Actual
2605550.002022-07-248115Budget
5986371.002022-10-239215Actual
349876136.002025-01-216115Actual
29374234.002024-08-226765Actual
18812204.002023-10-237865Actual
24849416.002024-04-228115Actual
24903112936.002024-04-221375Actual
11636530.002023-03-238165Actual
3053712711.002024-09-222275Actual
218572945.002024-01-216165Actual
2190525028.002024-01-213275Actual
167633939.002023-08-236165Actual
2490610701.002024-04-221875Actual
15712421.002023-07-248115Actual
2711061800.002024-06-223175Actual
434232.002022-05-239265Actual
719517422.002022-11-233375Actual
1982022063.002023-11-235265Actual
350200.002022-05-237415Budget
1479615791.002023-06-232875Actual
3734200.002022-08-238415Budget
3736014372.002025-03-232075Actual
3719380.002022-08-237615Budget
18784608.002023-10-238715Actual
22837601.002024-02-216565Actual
3771750.002022-08-237265Budget
818631000.002022-12-246015Budget
25954259.002024-05-228965Actual
21877100.002024-01-218565Actual
8256200.002022-12-246765Budget
3709252.002022-08-236715Actual
18818147.002023-10-238565Actual
33853252.002024-12-238315Actual
943113715.002023-01-212875Actual
13754578.002023-05-237765Actual
228911197871.002024-02-214675Actual
36158459.002025-02-219015Actual
2286343000.002024-02-219965Actual
338704473.002024-12-236265Actual
420480.002022-05-238165Budget
1049691.002023-02-217165Actual
38467134705.002025-04-235665Actual
2388416301.002024-03-222875Actual
23826211.002024-03-228915Actual
28235204.002024-07-238565Actual
228619.002024-02-219665Actual
3390218714.002024-12-23775Actual
605810076.002022-10-23875Actual
8300438230.002022-12-24675Actual
2613200.002022-07-248515Budget
1983447.002023-11-237165Actual
3737823041.002025-03-2310075Actual
12760158.002023-04-237865Actual
28203382.002024-07-239015Actual
33891259.002024-12-238965Actual
259266009.002024-05-225265Actual
1681048766.002023-08-233175Actual
2941830785.002024-08-223375Actual
2658676.002022-07-247765Actual
10446440.002023-02-217615Actual
37376-37220.002025-03-234375Actual
3716336.002022-08-237315Actual
4843200.002022-09-237815Budget
115493000.002023-03-236215Budget
20833322.002023-12-247415Actual
719737684.002022-11-233575Actual
13766259.002023-05-239265Actual
104764436.002023-02-215765Actual
2941662325.002024-08-223175Actual
2598360.002022-07-247615Actual
28250110169.002024-07-231375Actual
18814512.002023-10-238165Actual
37324627.002025-03-236665Actual
3621523981.002025-02-212875Actual
3279427620.002024-11-223375Actual
25811900.002022-07-246215Budget
18820215.002023-10-238965Actual
3390916298.002024-12-232075Actual
1877145.002023-10-236915Actual
830726232.002022-12-241975Actual
8278414.002022-12-248165Actual
49013865.002022-09-237665Actual
30474321.002024-09-227815Actual
32776247387.002024-11-22475Actual
21845218.002024-01-218915Actual
263126400.002022-07-246065Budget
25962300467.002024-05-2210165Actual
2709970136.002024-06-221475Actual
2280964.002024-02-217115Actual
3622297604.002025-02-213775Actual
33926820976.002024-12-234675Actual
11569200.002023-03-237815Budget
11616136.002023-03-236865Actual
46219883.002022-05-233775Actual
5953280.002022-10-236715Budget
137412709.002023-05-236165Actual
8241102458.002022-12-245665Actual
823415352.002022-12-245265Actual
9376200.002023-01-216865Budget
3166931223.002024-10-223275Actual
2614160.002022-07-248515Actual
7084300.002022-11-237315Budget
3737533282.002025-03-234075Actual
21841194.002024-01-218315Actual
23816344.002024-03-227615Actual
5952256.002022-10-236715Actual
604934287.002022-10-239465Actual
33845426.002024-12-237315Actual
4884380.002022-09-236565Budget
381-561.002022-05-235365Actual
258995915.002024-05-226115Actual
2287334101.002024-02-211975Actual
9410336.002023-01-219265Actual
3850814817.002025-04-231875Actual
3737630.002022-08-238715Actual
30469114.002024-09-227115Actual
4846850.002022-09-238015Budget
34999358.002025-01-217815Actual
32769-334.002024-11-229165Actual
7096436.002022-11-238115Actual
361481288.002025-02-217715Actual
1489216.002022-06-238415Actual
3054835689.002024-09-223875Actual
28212150832.002024-07-235665Actual
104812600.002023-02-216165Budget
3773301.002022-08-237365Actual
2597147217.002024-05-221975Actual
48951444.002022-09-237265Actual
10523120.002023-02-218965Actual
1577034101.002023-07-241975Actual
1374849.002023-05-236965Actual
11650329.002023-03-239265Actual
3391112838.002024-12-232275Actual
30518353.002024-09-229065Actual
601860.002022-10-237165Budget
248362559.002024-04-226215Actual
29400452820.002024-08-22475Actual
44926232.002022-05-231975Actual
362135301.002025-02-212375Actual
37542600.002022-08-236165Budget
40255.002022-05-236965Actual
7166550.002022-11-238765Budget
1272418780.002023-04-235465Actual
152960.002022-06-237165Actual
156910302.002022-06-23775Actual
14572966.002022-06-236115Actual
19846108.002023-11-238565Actual
22844351.002024-02-217365Actual
14735168.002023-06-238415Actual
20860553.002023-12-246665Actual
5975200.002022-10-238315Budget
38099055.002022-08-23775Actual
1373534262.002023-05-235265Actual
1051350.002023-02-218265Budget
32724330.002024-11-227815Actual
25660-16755.302024-05-219275Actual
2826430785.002024-07-233375Actual
382014934.002022-08-232475Actual
33849318.002024-12-237815Actual
33842202.002024-12-236815Actual
9381961.002023-01-217265Actual
599029058.002022-10-235265Actual
1166010438.002023-03-23875Actual
21847-269.002024-01-219115Actual
36175248.002025-02-216765Actual
218526255.002024-01-215265Actual
36145649.002025-02-217315Actual
373-176.002022-05-239115Actual
188009488.002023-10-236365Actual
30552689921.002024-09-224675Actual
32735571.002024-11-229215Actual
595656.002022-10-236915Actual
34996346.002025-01-217415Actual
116062100.002023-03-236265Budget
13772721264.002023-05-23475Actual
1491200.002022-06-238515Budget
188261150.002023-10-239765Actual
3166115261.002024-10-222075Actual
12772101.002023-04-238565Actual
18813827.002023-10-238065Actual
30467265.002024-09-226815Actual
1572927521.002023-07-245765Actual
4488232.002022-05-231875Actual
361705093.002025-02-216165Actual
1478038500.002023-06-239965Actual
44717407.002022-05-231575Actual
10466235.002023-02-219015Actual
264740.002022-07-247165Actual
1465252.002022-06-236715Actual
4907749.002022-09-238065Actual
24891251.002024-04-229065Actual
48792600.002022-09-236165Budget
14776272.002023-06-239265Actual
31658140527.002024-10-221575Actual
14591900.002022-06-236215Budget
25953729.002024-05-228765Actual
37309-346.002025-03-239115Actual
28220328.002024-07-236765Actual
49407408.002022-09-232075Actual
1783210701.002023-09-231875Actual
1988415961.002023-11-2310075Actual
270431145.002024-06-227715Actual
10510690.002023-02-218065Actual
46320232.002022-05-233875Actual
21846336.002024-01-219015Actual
71471053.002022-11-237665Actual
18828421711.002023-10-2310165Actual
12744200.002023-04-236865Budget
3622335689.002025-02-213875Actual
13787148680.002023-05-232975Actual
3708280.002022-08-236715Budget
16756137834.002023-08-231225Actual
3391733282.002024-12-233275Actual
24858324.002024-04-229215Actual
18768411.002023-10-236615Actual
6021300.002022-10-237365Budget
30508917.002024-09-227765Actual
18779395.002023-10-238115Actual
3727480.002022-08-238115Budget
3892038.002022-05-236165Actual
1475380.002022-06-237615Budget
2825712584.002024-07-232275Actual
3167025894.002024-10-223375Actual
17798402.002023-09-236665Actual
116221115.002023-03-237265Actual
2288436769.002024-02-213475Actual
33897626.002024-12-239765Actual
2566118617.002024-05-219375Actual
35033873.002025-01-217765Actual
1378843173.002023-05-233175Actual
25911252.002024-05-227815Actual
35003335.002025-01-218315Actual
25915234.002024-05-228315Actual
10462200.002023-02-218515Budget
43838500.002022-05-239965Actual
26228.002022-07-249615Actual
2190619116.002024-01-213375Actual
373050.002022-08-238215Budget
104708.002023-02-219615Actual
37311334.002025-03-239415Actual
327601277.002024-11-228065Actual
14788137493.002023-06-231575Actual
3165773674.002024-10-221475Actual
1055231463.002023-02-213475Actual
10522630.002023-02-218765Actual
373214020.002025-03-236265Actual
1479034101.002023-06-231975Actual
1047311200.002023-02-215265Budget
31653682174.002024-10-22675Actual
270841949.002022-07-243975Actual
59950.002022-10-235465Budget
93113000.002023-01-216115Budget
1166249581.002023-03-231475Actual
218848.002024-01-219665Actual
31646514.002024-10-229265Actual
1578425512.002023-07-243875Actual
3850947217.002025-04-231975Actual
37372147603.002025-03-233775Actual
3506767518.002025-01-213175Actual
38488293.002025-04-238365Actual
16778827.002023-08-238065Actual
26351800.002022-07-246265Budget
1377780334.002023-05-231475Actual
11617200.002023-03-236865Budget
137086317.002023-05-236115Actual
6051570.002022-10-239765Actual
12691200.002023-04-237415Budget
17822826.002023-09-239765Actual
3389613.002024-12-239665Actual
137501101.002023-05-237265Actual
1474534435.002023-06-235265Actual
372901105.002025-03-236615Actual
4929433300.002022-09-2310165Budget
3322700.002022-05-236115Budget
7155445.002022-11-238165Actual
12681480.002023-04-236615Budget
21848448.002024-01-219215Actual
22857216.002024-02-219065Actual
12777-130.002023-04-239165Actual
71482100.002022-11-237665Budget
1885245070.002023-10-233975Actual
150415300.002022-06-235365Budget
22852131.002024-02-218365Actual
228023766.002024-02-216115Actual
2188643000.002024-01-219965Actual
16820639130.002023-08-234675Actual
3053925268.002024-09-222475Actual
32782115104.002024-11-221575Actual
146854.002022-06-236915Actual
17851812338.002023-09-234675Actual
2190878189.002024-01-213575Actual
16788436.002023-08-239265Actual
1576425530.002023-07-24775Actual
2823273.002024-07-238265Actual
8272630.002022-12-247765Actual
3054426757.002024-09-223375Actual
427112.002022-05-238565Actual
1577840900.002023-07-243175Actual
1464200.002022-06-236715Budget
71127.002022-11-239615Actual
1877270.002023-10-237115Actual
338781033.002024-12-237265Actual
25921-370.002024-05-229115Actual
17790111.002023-09-235465Actual
3506834311.002025-01-213275Actual
147512975.002023-06-236165Actual
495813323.002022-09-2310075Actual
158516943.002022-06-233375Actual
31632388.002024-10-227465Actual
7137200.002022-11-236865Budget
9391205.002023-01-217865Actual
2387217379.002024-03-22775Actual
487628000.002022-09-236065Actual
8197256.002022-12-246715Actual
16750208.002023-08-238915Actual
105041542.002023-02-217665Actual
1779613218.002023-09-236365Actual
15142600.002022-06-236165Budget
17807655.002023-09-237765Actual
1047451900.002023-02-215665Budget
1780268.002023-09-237165Actual
3619615642.002025-02-219465Actual
147522231.002023-06-236265Actual
1348115622.002023-05-229375Actual
3616215.002025-02-219615Actual
22854105.002024-02-218565Actual
4897300.002022-09-237365Budget
3722650.002022-08-237715Budget
2709243000.002024-06-229965Actual
29401809449.002024-08-22675Actual
7078200.002022-11-236815Budget
2288225524.002024-02-213275Actual
1474622137.002023-06-235365Actual
33893-318.002024-12-239165Actual
21868226.002024-01-217465Actual
1781148.002023-09-238265Actual
11635380.002023-03-238165Budget
15747452.002023-07-248165Actual
2387312186.002024-03-22875Actual
2089410701.002023-12-241875Actual
2824827212.002024-07-23775Actual
424200.002022-05-238365Budget
2710512584.002024-06-222275Actual
3707480.002022-08-236615Budget
6019750.002022-10-237265Budget
1166746764.002023-03-232175Actual
37326246.002025-03-236865Actual
35040157.002025-01-218565Actual
36260.002022-05-238215Budget
1783820579.002023-09-232475Actual
24878272.002024-04-227365Actual
16753426.002023-08-239215Actual
1555550.002022-06-238765Budget
2710313483.002024-06-222075Actual
2821032384.002024-07-235365Actual
418668.002022-05-238065Actual
933950.002023-01-218215Budget
36221115892.002025-02-213575Actual
38440596.002025-04-236615Actual
483490.002022-09-237115Budget
94207821.002023-01-21875Actual
3620814817.002025-02-211875Actual
27037302.002024-06-226815Actual
5964408.002022-10-237615Actual
824215991.002022-12-245765Actual
16774298.002023-08-237465Actual
1566321957.002022-06-2310165Actual
19847540.002023-11-238765Actual
1782721815.002023-09-23775Actual
338675740.002024-12-235765Actual
8227156.002022-12-248915Actual
23825608.002024-03-228715Actual
13763126.002023-05-238965Actual
2585380.002022-07-246615Budget
383413062.002022-08-2310075Actual
5963380.002022-10-237615Budget
2489743000.002024-04-229965Actual
1166176720.002023-03-231375Actual
1568316340.002022-06-23675Actual
5959353.002022-10-237315Actual
3391327418.002024-12-232475Actual
38447562.002025-04-237615Actual
20842142.002023-12-248515Actual
11550550.002023-03-236515Budget
29380269.002024-08-227465Actual
1883396703.002023-10-231375Actual
2491317999.002024-04-222875Actual
25943320.002024-05-227465Actual
4898245.002022-09-237365Actual
375038587.002022-08-235665Actual
14786110266.002023-06-231375Actual
3342035.002022-05-236215Actual
3851831223.002025-04-233275Actual
15734270.002023-07-246565Actual
30547163032.002024-09-223775Actual
327465909.002024-11-226265Actual
5978200.002022-10-238415Budget
10558131839.002023-02-214375Actual
29359582.002024-08-229215Actual
16785213.002023-08-238965Actual
316491113.002024-10-229765Actual
30526681549.002024-09-22475Actual
2819776.002024-07-238215Actual
12741380.002023-04-236665Budget
271065301.002024-06-222375Actual
38446325.002025-04-237415Actual
4887380.002022-09-236665Budget
18823440.002023-10-239265Actual
12698200.002023-04-237815Budget
25782700.002022-07-246115Budget
7085193.002022-11-237415Actual
385135196.002025-04-232375Actual
3781683.002022-05-235265Actual
12699850.002023-04-238015Budget
483252.002022-09-236915Actual
10493200.002023-02-216865Budget
31640231.002024-10-228465Actual
597450.002022-10-238215Budget
9347720.002023-01-218715Actual
1680234101.002023-08-231975Actual
257731600.002022-07-246015Budget
8324435902.002022-12-244375Actual
45143030.002022-05-232175Actual
2182453775.002024-01-216015Actual
487728800.002022-09-236065Budget
2603890.002022-07-248015Actual
20835709.002023-12-247715Actual
3805112205.002022-08-2310165Actual
27109187338.002024-06-222975Actual
27036391.002024-06-226715Actual
12775105.002023-04-238965Actual
20865262.002023-12-247265Actual
238402411.002024-03-226265Actual
2587160.002022-07-246715Actual
31600343.002024-10-227815Actual
3278514224.002024-11-222075Actual
22864379768.002024-02-2110165Actual
361665.002025-02-215465Actual
3740220.002022-08-239015Actual
31672180800.002024-10-223575Actual
270315664.002022-07-243375Actual
4888154.002022-09-236765Actual
3277818038.002024-11-22775Actual
1379424460.002023-05-233875Actual
10502200.002023-02-217465Budget
24859246.002024-04-229415Actual
38028.002022-08-239665Actual
3832370197.002022-08-234375Actual
32768417.002024-11-229065Actual
304751243.002024-09-228015Actual
10491273.002023-02-216765Actual
27068208.002024-06-226765Actual
13729363.002023-05-239015Actual
3163876.002024-10-228265Actual
3735200.002022-08-238515Budget
3384482.002024-12-237115Actual
7141480.002022-11-237265Budget
32714869.002024-11-226515Actual
1379624780.002023-05-234075Actual
4946114372.002022-09-232975Actual
17816187.002023-09-238965Actual
23863-229.002024-03-229165Actual
23814298.002024-03-227315Actual
1371586.002023-05-237115Actual
33859-278.002024-12-239115Actual
1543650.002022-06-238065Budget
3273714.002024-11-229615Actual
45734833.002022-05-233175Actual
2594958.002024-05-228265Actual
941129940.002023-01-219465Actual
38484314.002025-04-237865Actual
2711344329.002024-06-223475Actual
7136203.002022-11-236865Actual
32719131.002024-11-227115Actual
259307511.002024-05-225765Actual
3720371.002022-08-237615Actual
3620315618.002025-02-21775Actual
717391.002022-11-239765Actual
9403148.002023-01-218565Actual
31651443914.002024-10-2210165Actual
15736135.002023-07-246765Actual
7083273.002022-11-237315Actual
27085176.002024-06-228965Actual
3166275018.002024-10-222175Actual
116272800.002023-03-237665Budget
20827518.002023-12-246615Actual
28267174579.002024-07-233775Actual
826046.002022-12-246965Actual
1680311771.002023-08-232075Actual
3718200.002022-08-237415Budget
33851753.002024-12-238115Actual
2667200.002022-07-248365Actual
7159200.002022-11-238365Budget
8220200.002022-12-248315Budget
381526232.002022-08-231975Actual
6045139.002022-10-238965Actual
94267738.002023-01-212075Actual
380110074.002022-08-239465Actual
11564200.002023-03-237415Budget
1884218831.002023-10-232475Actual
35038195.002025-01-218365Actual
157233532.002022-06-231475Actual
494513062.002022-09-232875Actual
1497-259.002022-06-239115Actual
5996120100.002022-10-235665Budget
1377515301.002023-05-23875Actual
31639266.002024-10-228365Actual
2645144.002022-07-246865Actual
18778638.002023-10-238015Actual
36147716.002025-02-217615Actual
15708358.002023-07-247615Actual
485050.002022-09-238215Budget
23864381.002024-03-229265Actual
2598660377.002024-05-223975Actual
3278712838.002024-11-222275Actual
11582200.002023-03-238515Budget
2083950.002023-12-248215Actual
127552800.002023-04-237665Budget
7111192.002022-11-239415Actual
37371151141.002025-03-233575Actual
1278811363.002023-04-23875Actual
37340198.002025-03-238565Actual
23832161691.002024-03-221225Actual
13747162.002023-05-236865Actual
147184145.002023-06-236115Actual
10515146.002023-02-218365Actual
30514212.002024-09-228465Actual
3390847217.002024-12-231975Actual
8210734.002022-12-247715Actual
3808343048.002022-08-23675Actual
36154275.002025-02-218415Actual
2678358.002022-07-249265Actual
599916900.002022-10-235765Budget
23871609347.002024-03-22675Actual
167593139.002023-08-235465Actual
93573800.002023-01-215265Budget
31614159809.002024-10-221225Actual
3732214983.002025-03-236365Actual
71154600.002022-11-235265Budget
1578915282.002023-07-2410075Actual
2280145881.002024-02-216015Actual
941438500.002023-01-219965Actual
382515824.002022-08-233375Actual
13756567.002023-05-238065Actual
832119220.002022-12-243875Actual
37592244.002022-08-236365Actual
8265300.002022-12-247365Actual
481832640.002022-09-236015Actual
6020726.002022-10-237265Actual
15756381.002023-07-249265Actual
19801429.002023-11-237315Actual
28192585.002024-07-237615Actual
2190966310.002024-01-213775Actual
1055117102.002023-02-213375Actual
1783917490.002023-09-232875Actual
1267343056.002023-04-236015Actual
3731824972.002025-03-235765Actual
60507.002022-10-239665Actual
115464200.002023-03-236115Budget
380438500.002022-08-239965Actual
27048281.002024-06-228315Actual
361728498.002025-02-216365Actual
396380.002022-05-236665Budget
70712100.002022-11-236215Budget
25918851.002024-05-228715Actual
28233256.002024-07-238365Actual
14762240.002023-06-237465Actual
2592727042.002024-05-225365Actual
11677101468.002023-03-233575Actual
936912818.002023-01-216365Actual
12754210.002023-04-237465Actual
1378925524.002023-05-233275Actual
22858-173.002024-02-219165Actual
720118490.002022-11-234075Actual
15748232.002022-06-231875Actual
25969111391.002024-05-221575Actual
59453100.002022-10-236115Budget
488224070.002022-09-236365Actual
20876145.002023-12-248565Actual
32770556.002024-11-229265Actual
827940.002022-12-248265Actual
15750143.002023-07-248465Actual
1279326232.002023-04-231975Actual
1881553.002023-10-238265Actual
3279022571.002024-11-222875Actual
44164261.002022-05-23475Actual
1166526232.002023-03-231975Actual
3279272812.002024-11-223175Actual
13728236.002023-05-238915Actual
16772903.002023-08-237265Actual
208989088.002023-12-242275Actual
127332600.002023-04-236165Budget
13759117.002023-05-238365Actual
2681371.002022-07-249765Actual
339380.002022-05-236615Budget
1521380.002022-06-236565Budget
27084891.002024-06-228765Actual
2933554896.002024-08-226015Actual
35052480012.002025-01-21675Actual
30492129640.002024-09-225665Actual
18774290.002023-10-237415Actual
820256.002022-12-247115Actual
11613380.002023-03-236665Budget
29388189.002024-08-228465Actual
2705714.002024-06-229615Actual
1681355640.002023-08-233475Actual
7109-156.002022-11-239115Actual
82462195.002022-12-246165Actual
19848153.002023-11-238965Actual
22815814.002024-02-218015Actual
3161926634.002024-10-225765Actual
105408232.002023-02-211875Actual
3782200.002022-08-237865Budget
19807488.002023-11-238115Actual
8207380.002022-12-247615Budget
147788.002023-06-239665Actual
1379149272.002023-05-233475Actual
6010535.002022-10-236665Actual
270754052.002024-06-227665Actual
433-139.002022-05-239165Actual
14734194.002023-06-238315Actual
338841240.002024-12-238065Actual
934046.002023-01-218215Actual
495435207.002022-09-233975Actual
137839272.002023-05-232275Actual
208244307.002023-12-246115Actual
156438500.002022-06-239965Actual
21888433796.002024-01-21475Actual
14802164688.002023-06-233575Actual
370750.002022-05-238715Budget
11572850.002023-03-238015Budget
48757600.002022-09-235765Budget
936227440.002023-01-216065Actual
1053038500.002023-02-219965Actual
1682116640.002023-08-2310075Actual
33855202.002024-12-238515Actual
8263480.002022-12-247265Budget
12738480.002023-04-236565Budget
30498723.002024-09-226565Actual
1161838.002023-03-236965Actual
327411.002024-11-225465Actual
10467-188.002023-02-219115Actual
33875304.002024-12-236865Actual
2485041.002024-04-228215Actual
270139952.002022-07-243175Actual
2191515622.002024-01-2110075Actual
25922616.002024-05-229215Actual
38492281.002025-04-238965Actual
493926232.002022-09-231975Actual
36191891.002025-02-218765Actual
3054021395.002024-09-222875Actual
293471031.002024-08-227715Actual
2940714817.002024-08-221875Actual
59937264.002022-10-235365Actual
12692191.002023-04-237415Actual
32756434.002024-11-227465Actual
20847412.002023-12-249215Actual
830944653.002022-12-242175Actual
2604850.002022-07-248015Budget
2821723316.002024-07-236365Actual
338901053.002024-12-238765Actual
8216520.002022-12-248115Actual
495025663.002022-09-233475Actual
9382480.002023-01-217265Budget
2184056.002024-01-218215Actual
4919630.002022-09-238765Actual
5997126471.002022-10-235665Actual
9377154.002023-01-216865Actual
8199200.002022-12-246815Budget
158334458.002022-06-233175Actual
29339638.002024-08-226615Actual
19854459.002023-11-239765Actual
494415232.002022-09-232475Actual
9321168.002023-01-216815Actual
29346573.002024-08-227615Actual
2590686.002024-05-227115Actual
1496324.002022-06-239015Actual
16732619.002023-08-236515Actual
4840400.002022-09-237615Actual
198222255.002023-11-235465Actual
384501179.002025-04-238015Actual
28247773118.002024-07-23675Actual
5983181.002022-10-238915Actual
937949.002023-01-217165Actual
32748983.002024-11-226565Actual
2618266.002022-07-249015Actual
1379399166.002023-05-233775Actual
3851015706.002025-04-232075Actual
1988051712.002023-11-233975Actual
1167897213.002023-03-233775Actual
198263512.002023-11-236165Actual
17850505481.002023-09-234375Actual
605238500.002022-10-239965Actual
32730234.002024-11-228515Actual
263034240.002022-07-246065Actual
3498666447.002025-01-216015Actual
10468313.002023-02-219215Actual
2490213942.002024-04-22875Actual
36141486.002025-02-216715Actual
177953479.002023-09-236265Actual
1163854.002023-03-238265Actual
382337455.002022-08-233175Actual
3621424999.002025-02-212475Actual
1557111.002022-06-238965Actual
3391425862.002024-12-232875Actual
382419443.002022-08-233275Actual
28226342.002024-07-237465Actual
19835827.002023-11-237265Actual
4829240.002022-09-236715Actual
4917100.002022-09-238565Budget
2089534101.002023-12-241975Actual
37022520.002022-08-236215Actual
32732278.002024-11-228915Actual
23808473.002024-03-226515Actual
3505797922.002025-01-211575Actual
15720-201.002023-07-249115Actual
1982538033.002023-11-236065Actual
27067396.002024-06-226665Actual
1507800.002022-06-235465Budget
337440.002022-05-236515Actual
4354254.002022-05-239465Actual
2388647642.002024-03-223175Actual
8275650.002022-12-248065Budget
9342200.002023-01-218315Budget
24853114.002024-04-228515Actual
1480916301.002023-06-2310075Actual
37495610.002022-08-235365Actual
2090354934.002023-12-243175Actual
718526232.002022-11-231975Actual
293841118.002024-08-228065Actual
18803285.002023-10-236765Actual
4920650.002022-09-238765Budget
31604279.002024-10-228315Actual
21881-169.002024-01-219165Actual
59928000.002022-10-235365Budget
2283022786.002024-02-215365Actual
13762540.002023-05-238765Actual
2935184.002024-08-228215Actual
38501650677.002025-04-23475Actual
1879610542.002023-10-235765Actual
25935680.002024-05-226565Actual
361385963.002025-02-216215Actual
2673550.002022-07-248765Budget
116667655.002023-03-232075Actual
11555280.002023-03-236715Budget
3723200.002022-08-237815Budget
218582209.002024-01-216265Actual
248708858.002024-04-226365Actual
2711131566.002024-06-223275Actual
3386214.002024-12-239615Actual
2089610915.002023-12-242075Actual
9344100.002023-01-218415Budget
1378111129.002023-05-232075Actual
3734713.002025-03-239665Actual
37323690.002025-03-236565Actual
3852462974.002025-04-233975Actual
3501638.002025-01-215465Actual
828050.002022-12-248265Budget
2592972982.002024-05-225665Actual
29415212040.002024-08-222975Actual
1461540.002022-06-236515Actual
1377910701.002023-05-231875Actual
28261224394.002024-07-232975Actual
7169-162.002022-11-239165Actual
3780684.002022-08-237765Actual
29360313.002024-08-229415Actual
21872592.002024-01-218065Actual
293491301.002024-08-228015Actual
28229302.002024-07-237865Actual
20862203.002023-12-246865Actual
8284116.002022-12-248465Actual
12707189.002023-04-238415Actual
832077240.002022-12-243775Actual
3779650.002022-08-237765Budget
167656022.002023-08-236365Actual
3737337874.002025-03-233875Actual
248355119.002024-04-226115Actual
3055322100.002024-09-2210075Actual
10465153.002023-02-218915Actual
23829432.002024-03-229215Actual
19806788.002023-11-238015Actual
2825314817.002024-07-231875Actual
35024549.002025-01-216665Actual
3776188.002022-08-237465Actual
19800107.002023-11-237115Actual
401189.002022-05-236865Actual
1377423075.002023-05-23775Actual
167752839.002023-08-237665Actual
8292232.002022-12-249265Actual
10524184.002023-02-219065Actual
19882134897.002023-11-234375Actual
2597380.002022-07-247615Budget
266657.002022-07-248265Actual
3161315.002024-10-229615Actual
24887125.002024-04-228465Actual
2491545844.002024-04-223175Actual
2582480.002022-07-246515Budget
5966650.002022-10-237715Budget
1157650.002023-03-238215Budget
23852565.002024-03-227765Actual
25909458.002024-05-227615Actual
1475947.002023-06-237165Actual
19845117.002023-11-238465Actual
4859185.002022-09-238915Actual
24884425.002024-04-228165Actual
19811131.002023-11-238515Actual
3052821297.002024-09-22775Actual
9328200.002023-01-217415Budget
8282200.002022-12-248365Budget
2583328.002022-07-246515Actual
2284160.002024-02-216965Actual
5982720.002022-10-238715Actual
2704780.002024-06-228215Actual
35071134124.002025-01-213575Actual
30546164374.002024-09-223575Actual
2090522025.002023-12-243375Actual
4853190.002022-09-238415Actual
31618123781.002024-10-225665Actual
38451730.002025-04-238115Actual
38480395.002025-04-237365Actual
49267.002022-09-239665Actual
19858575542.002023-11-23675Actual
20871811.002023-12-248065Actual
3279840059.002024-11-223875Actual
3505649921.002025-01-211475Actual
16793401461.002023-08-2310165Actual

Generated 2025-06-22 03:47:58.403 UTC