[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2418   

1495 items

NOTE: Only 1000 elements of total 1495 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12717264.002023-04-239415Actual
316237990.002024-10-226365Actual
9386208.002023-01-217465Actual
13713198.002023-05-236815Actual
24849416.002024-04-228115Actual
15709644.002023-07-247715Actual
720031811.002022-11-233975Actual
4929433300.002022-09-2310165Budget
2677-214.002022-07-249165Actual
2711831223.002024-06-224075Actual
31625766.002024-10-226665Actual
374294.002022-05-239215Actual
3620315618.002025-02-21775Actual
1986756047.002023-11-232175Actual
3272784.002024-11-228215Actual
468359790.802022-05-234575Actual
34690.002022-05-237115Budget
11562322.002023-03-237315Actual
5950480.002022-10-236615Budget
1279913323.002023-04-232875Actual
18786216.002023-10-239015Actual
350549600.002025-01-21875Actual
3790200.002022-08-238365Budget
4863252.002022-09-239415Actual
36176188.002025-02-216865Actual
19858575542.002023-11-23675Actual
3506015113.002025-01-212075Actual
13772721264.002023-05-23475Actual
2707164.002024-06-227165Actual
30466365.002024-09-226715Actual
316011318.002024-10-228015Actual
7111192.002022-11-239415Actual
12693427.002023-04-237615Actual
10532153100.002023-02-2110165Budget
177944970.002023-09-236165Actual
228344100.002024-02-216165Actual
25913644.002024-05-228115Actual
23808473.002024-03-226515Actual
316333894.002024-10-227665Actual
932480.002023-01-217115Budget
377060.002022-08-237165Budget
3054559219.002024-09-223475Actual
2826261675.002024-07-233175Actual
198689272.002023-11-232275Actual
19807488.002023-11-238115Actual
127947738.002023-04-232075Actual
23857163.002024-03-228365Actual
1784925524.002023-09-234075Actual
327411.002024-11-225465Actual
17805266.002023-09-237465Actual
338675740.002024-12-235765Actual
2492247642.002024-04-223975Actual
1055717537.002023-02-214075Actual
3776188.002022-08-237465Actual
33875304.002024-12-236865Actual
381152486.002022-08-231375Actual
495435207.002022-09-233975Actual
2826336027.002024-07-233275Actual
282275143.002024-07-237665Actual
20880-257.002023-12-249165Actual
2657550.002022-07-247765Budget
719335657.002022-11-233175Actual
385467.002022-05-235765Actual
375231680.002022-08-236065Actual
18819675.002023-10-238765Actual
20843675.002023-12-248715Actual
393831522.902025-05-228575Actual
116089600.002023-03-236365Budget
19846108.002023-11-238565Actual
2486231495.002024-04-225265Actual
9401100.002023-01-218465Budget
59888.002022-10-239615Actual
31644386.002024-10-229065Actual
37352521261.002025-03-23675Actual
14776272.002023-06-239265Actual
28223106.002024-07-237165Actual
1779348438.002023-09-236065Actual
3053674423.002024-09-222175Actual
3274457587.002024-11-226065Actual
4527062.002022-05-232275Actual
1533218.002022-06-237365Actual
1677052.002023-08-236965Actual
14730219.002023-06-237815Actual
27049241.002024-06-228415Actual
711325181.002022-11-231225Actual
384823478.002025-04-237665Actual
4838200.002022-09-237415Budget
3166527150.002024-10-222475Actual
1682116640.002023-08-2310075Actual
16752-256.002023-08-239115Actual
3165513643.002024-10-22875Actual
15381700.002022-06-237665Budget
3273858263.002024-11-221225Actual
21838875.002024-01-218015Actual
37311334.002025-03-239415Actual
1987763296.002023-11-233575Actual
4951117406.002022-09-233575Actual
4889200.002022-09-236765Budget
3621523981.002025-02-212875Actual
31598743.002024-10-227615Actual
38453253.002025-04-238315Actual
30503103.002024-09-227165Actual
2936113.002024-08-229615Actual
3506834311.002025-01-213275Actual
3279022571.002024-11-222875Actual
147537379.002023-06-236365Actual
4917100.002022-09-238565Budget
1527108.002022-06-236865Actual
31614159809.002024-10-221225Actual
13730-290.002023-05-239115Actual
24852122.002024-04-228415Actual
380-250.002022-05-235365Budget
7166550.002022-11-238765Budget
82328.002022-12-249615Actual
259442190.002024-05-227665Actual
27119955953.002024-06-224375Actual
21861267.002024-01-216665Actual
27088360.002024-06-229265Actual
3386430615.002024-12-235265Actual
2937648.002024-08-226965Actual
28218702.002024-07-236565Actual
10526246.002023-02-219265Actual
374537775.002022-08-231225Actual
17809772.002023-09-238065Actual
14808340861.002023-06-234675Actual
83068232.002022-12-241875Actual
2668200.002022-07-248365Budget
409200.002022-05-237465Budget
2380537943.002024-03-226015Actual
293551053.002024-08-228715Actual
2710312375.002022-07-244375Actual
28220328.002024-07-236765Actual
425100.002022-05-238465Budget
16769180.002023-08-236865Actual
12707189.002023-04-238415Actual
3165773674.002024-10-221475Actual
1540507.002022-06-237765Actual
3507534997.002025-01-214075Actual
293471031.002024-08-227715Actual
8272630.002022-12-247765Actual
18817165.002023-10-238465Actual
158918411.002022-06-233875Actual
45817346.002022-05-233275Actual
18778638.002023-10-238015Actual
29354234.002024-08-228515Actual
381-561.002022-05-235365Actual
350158999.002025-01-215365Actual
4952107678.002022-09-233775Actual
12763370.002023-04-238165Actual
600128280.002022-10-236065Actual
25942400.002024-05-227365Actual
1495211.002022-06-238915Actual
15753186.002023-07-248965Actual
146854.002022-06-236915Actual
818732960.002022-12-246015Actual
2822270.002024-07-236965Actual
11559100.002023-03-237115Budget
9374200.002023-01-216765Budget
1043871.002023-02-216915Actual
2089758455.002023-12-242175Actual
11635380.002023-03-238165Budget
93122240.002023-01-216215Actual
27040556.002024-06-227315Actual
158334458.002022-06-233175Actual
19813176.002023-11-238915Actual
18791143381.002023-10-231225Actual
605716106.002022-10-23775Actual
20829195.002023-12-246815Actual
1348115622.002023-05-229375Actual
4507738.002022-05-232075Actual
29350806.002024-08-228115Actual
9348650.002023-01-218715Budget
25811900.002022-07-246215Budget
327231157.002024-11-227715Actual
33841265.002024-12-236715Actual
25901548.002024-05-226515Actual
13725182.002023-05-238415Actual
1493810.002022-06-238715Actual
1674553.002023-08-238215Actual
29373437.002024-08-226665Actual
3847876.002025-04-237165Actual
33840492.002024-12-236615Actual
1474311.002023-06-239615Actual
1471300.002022-06-237315Budget
1378111129.002023-05-232075Actual
178062928.002023-09-237665Actual
709843.002022-11-238215Actual
6044630.002022-10-238765Actual
15742202.002023-07-247465Actual
2939843000.002024-08-229965Actual
18769209.002023-10-236715Actual
3737039407.002025-03-233475Actual
2940915261.002024-08-222075Actual
228368545.002024-02-216365Actual
381361748.002022-08-231575Actual
15735245.002023-07-246665Actual
27053403.002024-06-229015Actual
29359582.002024-08-229215Actual
24881595.002024-04-227765Actual
2827037399.002024-07-234075Actual
1573316512.002023-07-246365Actual
28234220.002024-07-238465Actual
5963380.002022-10-237615Budget
48757600.002022-09-235765Budget
12711810.002023-04-238715Actual
157743752.002023-07-242375Actual
9352272.002023-01-219215Actual
150225756.002022-06-235265Actual
2188643000.002024-01-219965Actual
11610480.002023-03-236565Budget
3271159119.002024-11-226015Actual
29379380.002024-08-227365Actual
434232.002022-05-239265Actual
2709894991.002024-06-221375Actual
157255504.002023-07-245265Actual
282116974.002024-07-235465Actual
282281031.002024-07-237765Actual
38454215.002025-04-238415Actual
16774298.002023-08-237465Actual
942381338.002023-01-211575Actual
382111886.002022-08-232875Actual
2384753.002024-03-227165Actual
8227156.002022-12-248915Actual
1987346019.002023-11-233175Actual
2673550.002022-07-248765Budget
12749650.002023-04-237265Budget
338695963.002024-12-236165Actual
156910302.002022-06-23775Actual
11584720.002023-03-238715Actual
32765226.002024-11-228565Actual
26285650.002022-07-245765Actual
9353210.002023-01-219415Actual
1779211015.002023-09-235765Actual
38461283.002025-04-239415Actual
18804210.002023-10-236865Actual
259148.002022-07-247115Actual
5949550.002022-10-236515Budget
11611376.002023-03-236565Actual
3277213.002024-11-229665Actual
31624842.002024-10-226565Actual
29406166746.002024-08-221575Actual
821750.002022-12-248215Budget
259121041.002024-05-228015Actual
495813323.002022-09-2310075Actual
27035791.002024-06-226615Actual
31637761.002024-10-228165Actual
1378925524.002023-05-233275Actual
5951509.002022-10-236615Actual
60032600.002022-10-236165Budget
18854378712.002023-10-234375Actual
38494-346.002025-04-239165Actual
10509650.002023-02-218065Budget
1883610701.002023-10-231875Actual
37291540.002025-03-236715Actual
37561900.002022-08-236265Actual
10510690.002023-02-218065Actual
2387217379.002024-03-22775Actual
2600650.002022-07-247715Budget
1497-259.002022-06-239115Actual
8194516.002022-12-246615Actual
3619943000.002025-02-219965Actual
2940847217.002024-08-221975Actual
1675830109.002023-08-235365Actual
1558171.002022-06-239065Actual
1492190.002022-06-238515Actual
1496324.002022-06-239015Actual
4899166.002022-09-237465Actual
1678053.002023-08-238265Actual
818631000.002022-12-246015Budget
37331338.002025-03-237465Actual
305385248.002024-09-222375Actual
3734629169.002025-03-239465Actual
115464200.002023-03-236115Budget
270841949.002022-07-243975Actual
3391661351.002024-12-233175Actual
11580182.002023-03-238415Actual
2667200.002022-07-248365Actual
1535200.002022-06-237465Budget
1776739.002023-09-236915Actual
71727.002022-11-239665Actual
208989088.002023-12-242275Actual
21854105578.002024-01-215665Actual
1379545545.002023-05-233975Actual
38449301.002025-04-237815Actual
708040.002022-11-236915Actual
38516218220.002025-04-232975Actual
3792185.002022-08-238465Actual
1466189.002022-06-236815Actual
2386843000.002024-03-229965Actual
37313141508.002025-03-231225Actual
38442234.002025-04-236815Actual
3708280.002022-08-236715Budget
2620355.002022-07-249215Actual
375328800.002022-08-236065Budget
11574556.002023-03-238115Actual
37292405.002025-03-236815Actual
3277113707.002024-11-229465Actual
1532321.002022-06-237265Actual
3850814817.002025-04-231875Actual
5967227.002022-10-237815Actual
4918132.002022-09-238565Actual
21844743.002024-01-218715Actual
32802724431.002024-11-224675Actual
24892-201.002024-04-229165Actual
23811162.002024-03-226815Actual
12760158.002023-04-237865Actual
382419443.002022-08-233275Actual
7084300.002022-11-237315Budget
2183286.002024-01-217115Actual
1272811246.002023-04-235765Actual
30527790647.002024-09-22675Actual
3387689.002024-12-236965Actual
21836757.002024-01-217715Actual
2585380.002022-07-246615Budget
35052480012.002025-01-21675Actual
24839162.002024-04-226715Actual
4606427.002022-05-233475Actual
19841623.002023-11-238065Actual
17777135.002023-09-238315Actual
17850505481.002023-09-234375Actual
2090115622.002023-12-242875Actual
8211200.002022-12-247815Budget
5966650.002022-10-237715Budget
348301.002022-05-237315Actual
8226650.002022-12-248715Budget
30482240.002024-09-228915Actual
281834109.002024-07-236215Actual
21862138.002024-01-216765Actual
12694380.002023-04-237615Budget
824097300.002022-12-245665Budget
1679716559.002023-08-23875Actual
1677178.002023-08-237165Actual
8259161.002022-12-246865Actual
2672100.002022-07-248565Budget
32726827.002024-11-228115Actual
2289217999.002024-02-2110075Actual
3616949639.002025-02-216065Actual
35024549.002025-01-216665Actual
9314480.002023-01-216515Actual
8203353.002022-12-247315Actual
22871120869.002024-02-211575Actual
282154815.002024-07-236165Actual
327478739.002024-11-226365Actual
16784675.002023-08-238765Actual
15745184.002023-07-247865Actual
27041380.002024-06-227415Actual
384658990.002025-04-235365Actual
8297498900.002022-12-2410165Budget
1883396703.002023-10-231375Actual
44056105.002022-05-2310165Actual
16742216.002023-08-237815Actual
4845924.002022-09-238015Actual
607217537.002022-10-233275Actual
82381.002022-12-245465Actual
10518123.002023-02-218465Actual
3507824687.002025-01-2110075Actual
361705093.002025-02-216165Actual
1573043997.002023-07-246065Actual
1782338500.002023-09-239965Actual
18781131.002023-10-238315Actual
361561215.002025-02-218715Actual
21839542.002024-01-218115Actual
350061215.002025-01-218715Actual
36191891.002025-02-218765Actual
7094705.002022-11-238015Actual
361728498.002025-02-216365Actual
1477745759.002023-06-239465Actual
188409088.002023-10-232275Actual
1984338.002023-11-238265Actual
127552800.002023-04-237665Budget
327134853.002024-11-226215Actual
21846336.002024-01-219015Actual
494818299.002022-09-233275Actual
30514212.002024-09-228465Actual
29348315.002024-08-227815Actual
1374033009.002023-05-236065Actual
29344471.002024-08-227315Actual
38480395.002025-04-237365Actual
600028800.002022-10-236065Budget
4824550.002022-09-236515Budget
17807655.002023-09-237765Actual
46435207.002022-05-233975Actual
382014934.002022-08-232475Actual
3392723981.002024-12-2310075Actual
356210.002022-05-237815Actual
59937264.002022-10-235365Actual
23860608.002024-03-228765Actual
8295334.002022-12-249765Actual
21872592.002024-01-218065Actual
29360313.002024-08-229415Actual
18768411.002023-10-236615Actual
19830305.002023-11-236665Actual
127972945.002023-04-232375Actual
31604279.002024-10-228315Actual
2711226181.002024-06-223375Actual
10468313.002023-02-219215Actual
15720-201.002023-07-249115Actual
36183846.002025-02-217765Actual
3164813.002024-10-229665Actual
1378843173.002023-05-233175Actual
36226-263091.002025-02-214375Actual
18823440.002023-10-239265Actual
6029192.002022-10-237865Actual
372876053.002025-03-236115Actual
38457233.002025-04-238915Actual
18830678620.002023-10-23675Actual
116528.002023-03-239665Actual
197945214.002023-11-236215Actual
2596518168.002024-05-22775Actual
12680434.002023-04-236615Actual
2491545844.002024-04-223175Actual
3734713.002025-03-239665Actual
9375203.002023-01-216765Actual
2705916493.002024-06-225265Actual
153070.002022-06-237165Budget
282301192.002024-07-238065Actual
495322052.002022-09-233875Actual
7160157.002022-11-238365Actual
831312931.002022-12-242875Actual
36216209982.002025-02-212975Actual
37344-278.002025-03-239165Actual
24898393699.002024-04-2210165Actual
603647.002022-10-238265Actual
30532143897.002024-09-221575Actual
31596702.002024-10-227315Actual
35007322.002025-01-218915Actual
599916900.002022-10-235765Budget
1782721815.002023-09-23775Actual
361654721.002025-02-215365Actual
2388820779.002024-03-223375Actual
82472300.002022-12-246165Budget
3165043000.002024-10-229965Actual
267913986.002022-07-249465Actual
13755151.002023-05-237865Actual
1168117727.002023-03-234075Actual
21841194.002024-01-218315Actual
2934270.002024-08-226915Actual
15710176.002023-07-247815Actual
45143030.002022-05-232175Actual
35034249.002025-01-217865Actual
14765154.002023-06-237865Actual
3741-176.002022-08-239115Actual
6022345.002022-10-237365Actual
159358723.002022-06-234675Actual
2593144078.002024-05-226065Actual
15768151732.002023-07-241575Actual
2582480.002022-07-246515Budget
23842324.002024-03-226565Actual
48699628.002022-09-235365Actual
2284160.002024-02-216965Actual
410248.002022-05-237465Actual
83088149.002022-12-242075Actual
1278811363.002023-04-23875Actual
38445456.002025-04-237315Actual
469-51614.002022-05-234675Actual
35043270.002025-01-219065Actual
25936619.002024-05-226665Actual
25941405.002024-05-227265Actual
11587-218.002023-03-239115Actual
208587856.002023-12-246365Actual
17825664309.002023-09-23475Actual
248355119.002024-04-226115Actual
37325328.002025-03-236765Actual
15716116.002023-07-248515Actual
1162052.002023-03-237165Actual
23810216.002024-03-226715Actual
24871412.002024-04-226565Actual
49427062.002022-09-232275Actual
3506212711.002025-01-212275Actual
2486629527.002024-04-225765Actual
5948560.002022-10-236515Actual
5955192.002022-10-236815Actual
31658140527.002024-10-221575Actual
3384482.002024-12-237115Actual
37336715.002025-03-238165Actual
943014635.002023-01-212475Actual
1477198.002023-06-238565Actual
281951216.002024-07-238015Actual
1563337.002022-06-239765Actual
8197256.002022-12-246715Actual
18811729.002023-10-237765Actual
28219638.002024-07-236665Actual
6020726.002022-10-237265Actual
2710466980.002024-06-222175Actual
315896499.002024-10-226215Actual
18829610670.002023-10-23475Actual
11551480.002023-03-236515Actual
2678358.002022-07-249265Actual
33866109060.002024-12-235665Actual
266657.002022-07-248265Actual
3391932559.002024-12-233475Actual
825011514.002022-12-246365Actual
259755196.002024-05-222375Actual
10516100.002023-02-218365Budget
12682280.002023-04-236715Budget
4848572.002022-09-238115Actual
3386214.002024-12-239615Actual
339125248.002024-12-232375Actual
19810135.002023-11-238415Actual
2605550.002022-07-248115Budget
28205509.002024-07-239215Actual
2610200.002022-07-248315Actual
7075363.002022-11-236615Actual
30520470.002024-09-229265Actual
2190619116.002024-01-213375Actual
94248232.002023-01-211875Actual
2388722550.002024-03-223275Actual
33893-318.002024-12-239165Actual
13787148680.002023-05-232975Actual
3166115261.002024-10-222075Actual
384791618.002025-04-237265Actual
3731200.002022-08-238315Budget
10432647.002023-02-216615Actual
4872142200.002022-09-235665Budget
37329749.002025-03-237265Actual
933950.002023-01-218215Budget
7104100.002022-11-238515Budget
268238500.002022-07-249965Actual
1276550.002023-04-238265Budget
2826430785.002024-07-233375Actual
49022900.002022-09-237665Budget
35036585.002025-01-218165Actual
406168.002022-05-237265Actual
127322084.002023-04-236165Actual
4914200.002022-09-238365Budget
1167015382.002023-03-232475Actual
105447132.002023-02-212275Actual
38473515.002025-04-236565Actual
20886349163.002023-12-2410165Actual
15717608.002023-07-248715Actual
218692024.002024-01-217665Actual
3928700.002022-05-236365Budget
3620814817.002025-02-211875Actual
25964586269.002024-05-22675Actual
4956776615.002022-09-234375Actual
33854209.002024-12-238415Actual
1680234101.002023-08-231975Actual
1578626515.002023-07-244075Actual
29385691.002024-08-228165Actual
8206232.002022-12-247415Actual
147193224.002023-06-236215Actual
3501215.002025-01-219615Actual
167643939.002023-08-236265Actual
5983181.002022-10-238915Actual
25937308.002024-05-226765Actual
12761598.002023-04-238065Actual
361385963.002025-02-216215Actual
37465610.002022-08-235265Actual
8274200.002022-12-247865Budget
30480211.002024-09-228515Actual
7132480.002022-11-236665Budget
25917188.002024-05-228515Actual
14736155.002023-06-238515Actual
157239.002023-07-249615Actual
16746185.002023-08-238315Actual
327126066.002024-11-226115Actual
14572966.002022-06-236115Actual
1279538158.002023-04-232175Actual
4910480.002022-09-238165Budget
3851928771.002025-04-233375Actual
10507182.002023-02-217865Actual
1278716793.002023-04-23775Actual
1464200.002022-06-236715Budget
349876136.002025-01-216115Actual
719517422.002022-11-233375Actual
16820639130.002023-08-234675Actual
28204-306.002024-07-239115Actual
10464720.002023-02-218715Actual
48648.002022-09-239615Actual
2711344329.002024-06-223475Actual
23809430.002024-03-226615Actual
104293776.002023-02-216215Actual
1159628.002023-03-235465Actual
2090633383.002023-12-243475Actual
16819922226.002023-08-234375Actual
1055231463.002023-02-213475Actual
28237238.002024-07-238965Actual
270511134.002024-06-228715Actual
38488293.002025-04-238365Actual
941438500.002023-01-219965Actual
3391425862.002024-12-232875Actual
36186605.002025-02-218165Actual
18807316.002023-10-237265Actual
832235956.002022-12-243975Actual
3705553.002022-08-236515Actual
30509266.002024-09-227865Actual
2490811343.002024-04-222075Actual
3342035.002022-05-236215Actual
17814134.002023-09-238565Actual
708170.002022-11-237115Actual
43838500.002022-05-239965Actual
2705714.002024-06-229615Actual
23850230.002024-03-227465Actual
18767452.002023-10-236515Actual
2660200.002022-07-247865Budget
4906194.002022-09-237865Actual
11629550.002023-03-237765Budget
12781563.002023-04-239765Actual
27109187338.002024-06-222975Actual
33889217.002024-12-238565Actual
2189634101.002024-01-211975Actual
16744525.002023-08-238115Actual
25940105.002024-05-227165Actual
5968200.002022-10-237815Budget
2381247.002024-03-226915Actual
8198192.002022-12-246815Actual
20836201.002023-12-247815Actual
8325450854.002022-12-244675Actual
3504711.002025-01-219665Actual
481929000.002022-09-236015Budget
2388319802.002024-03-222475Actual
4946114372.002022-09-232975Actual
263126400.002022-07-246065Budget
12710200.002023-04-238515Budget
218919288.002024-01-21875Actual
1274639.002023-04-236965Actual
8204300.002022-12-247315Budget
1987520986.002023-11-233375Actual
304964074.002024-09-226265Actual
4907749.002022-09-238065Actual
1782110.002023-09-239665Actual
116648232.002023-03-231875Actual
3742294.002022-08-239215Actual
36153313.002025-02-218315Actual
46219883.002022-05-233775Actual
1679238500.002023-08-239965Actual
3055031223.002024-09-224075Actual
12778216.002023-04-239265Actual
23844155.002024-03-226765Actual
1056011886.002023-02-2110075Actual
4932377959.002022-09-23675Actual
3167144887.002024-10-223475Actual
1276636.002023-04-238265Actual
35066209982.002025-01-212975Actual
12743200.002023-04-236765Budget
4860285.002022-09-239015Actual
4831200.002022-09-236815Budget
2589200.002022-07-246815Budget
127351823.002023-04-236265Actual
338657653.002024-12-235365Actual
28250110169.002024-07-231375Actual
9399200.002023-01-218365Budget
7101130.002022-11-238415Actual
2663551.002022-07-248165Actual
32722643.002024-11-227615Actual
1371457.002023-05-236915Actual
4441912.002022-05-23875Actual
13720224.002023-05-237815Actual
32759311.002024-11-227865Actual
4873123664.002022-09-235665Actual
4432552.002022-05-23775Actual
1267240500.002023-04-236015Budget
25945788.002024-05-227765Actual
22855608.002024-02-218765Actual
10529138.002023-02-219765Actual
6051570.002022-10-239765Actual
824429200.002022-12-246065Budget
6021300.002022-10-237365Budget
44515064.002022-05-231375Actual
19851313.002023-11-239265Actual
270334424.002024-06-226215Actual
1577618169.002023-07-242875Actual
338561134.002024-12-238715Actual
338377130.002024-12-236115Actual
13771489463.002023-05-2310165Actual
10439100.002023-02-217115Budget
8221100.002022-12-248415Budget
1676080441.002023-08-235665Actual
60507.002022-10-239665Actual
1278238500.002023-04-239965Actual
228911197871.002024-02-214675Actual
31652606055.002024-10-22475Actual
25919300.002024-05-228915Actual
23845115.002024-03-226865Actual
7202259528.002022-11-234375Actual
2185911729.002024-01-216365Actual
3275298.002024-11-226965Actual
373214020.002025-03-236265Actual
18783105.002023-10-238515Actual
35010660.002025-01-219215Actual
282711209261.002024-07-234375Actual
60628232.002022-10-231875Actual
481832640.002022-09-236015Actual
1523278.002022-06-236665Actual
1988415961.002023-11-2310075Actual
5971561.002022-10-238115Actual
218256069.002024-01-216115Actual
127236747.002023-04-235365Actual
8286112.002022-12-248565Actual
12777-130.002023-04-239165Actual
12691200.002023-04-237415Budget
1377515301.002023-05-23875Actual
11621650.002023-03-237265Budget
304978807.002024-09-226365Actual
2083057.002023-12-246915Actual
338821105.002024-12-237765Actual
830443823.002022-12-241475Actual
104774000.002023-02-215765Budget
238352252.002024-03-225465Actual
17787146871.002023-09-231225Actual
1883213572.002023-10-23875Actual
38495577.002025-04-239265Actual
3505797922.002025-01-211575Actual
1270350.002023-04-238215Budget
25960693.002024-05-229765Actual
2825447217.002024-07-231975Actual
19883971486.002023-11-234675Actual
19848153.002023-11-238965Actual
608212539.002022-10-2310075Actual
38463134861.002025-04-231225Actual
8222160.002022-12-248415Actual
22812383.002024-02-217615Actual
1783075521.002023-09-231475Actual
2590555.002024-05-226915Actual
22820138.002024-02-218515Actual
3167025894.002024-10-223375Actual
10463650.002023-02-218715Budget
71809994.002022-11-23875Actual
59928000.002022-10-235365Budget
1479518637.002023-06-232475Actual
37376-37220.002025-03-234375Actual
3620573282.002025-02-211375Actual
37013080.002022-08-236115Actual
15737101.002023-07-246865Actual
11579200.002023-03-238415Budget
327251336.002024-11-228015Actual
10524184.002023-02-219065Actual
262771398.002022-07-245665Actual
8231228.002022-12-249415Actual
1273613495.002023-04-236365Actual
19796660.002023-11-236615Actual
93573800.002023-01-215265Budget
27044327.002024-06-227815Actual
3507334596.002025-01-213875Actual
3390847217.002024-12-231975Actual
13800124235.002023-05-234675Actual
304955603.002024-09-226165Actual
3507468168.002025-01-213975Actual
2090522025.002023-12-243375Actual
3048929356.002024-09-225265Actual
1474622137.002023-06-235365Actual
718526232.002022-11-231975Actual
26972945.002022-07-242375Actual
32756434.002024-11-227465Actual
2383318133.002024-03-225265Actual
712228560.002022-11-236065Actual
2597214076.002024-05-222075Actual
2710247217.002024-06-221975Actual
21849318.002024-01-219415Actual
147522231.002023-06-236265Actual
3622821865.002025-02-2110075Actual
366200.002022-05-238415Budget
2590686.002024-05-227115Actual
22805360.002024-02-216615Actual
59472200.002022-10-236215Budget
178369088.002023-09-232275Actual
2490734101.002024-04-221975Actual
372948.002022-08-238215Actual
31630399.002024-10-227265Actual
3278159950.002024-11-221475Actual
3616215.002025-02-219615Actual
2083188.002023-12-247115Actual
17781144.002023-09-238915Actual
3736522806.002025-03-232875Actual
37307281.002025-03-238915Actual
376940.002022-08-237165Actual
1878038.002023-10-238215Actual
2090926827.002023-12-243875Actual
1884316980.002023-10-232875Actual
1985538500.002023-11-239965Actual
25947901.002024-05-228065Actual
35011358.002025-01-219415Actual
28233256.002024-07-238365Actual
595772.002022-10-237115Actual
1156072.002023-03-237115Actual
1477793.002022-06-237715Actual
9326300.002023-01-217315Budget
22826297.002024-02-219415Actual
264740.002022-07-247165Actual
2826835325.002024-07-233875Actual
3383663176.002024-12-236015Actual
372901105.002025-03-236615Actual
1681220571.002023-08-233375Actual
238394017.002024-03-226165Actual
28202248.002024-07-238915Actual
16747160.002023-08-238415Actual
1055117102.002023-02-213375Actual
4884380.002022-09-236565Budget
1676247990.002023-08-236065Actual
157268256.002023-07-245365Actual
17779108.002023-09-238515Actual
156129118.002022-06-239465Actual
2654180.002022-07-247465Actual
36161344.002025-02-219415Actual
38447562.002025-04-237615Actual
32715791.002024-11-226615Actual
9342200.002023-01-218315Budget
607436678.002022-10-233475Actual
327393884.002024-11-225265Actual
12713185.002023-04-238915Actual
600614529.002022-10-236365Actual
1985230144.002023-11-239465Actual
33897626.002024-12-239765Actual
32732278.002024-11-228915Actual
4846850.002022-09-238015Budget
10449200.002023-02-217815Budget
1370751308.002023-05-236015Actual
7163100.002022-11-238565Budget
16732619.002023-08-236515Actual
26885424.002022-07-24875Actual
33855202.002024-12-238515Actual
104823469.002023-02-216265Actual
14734194.002023-06-238315Actual
3620797709.002025-02-211575Actual
3277818038.002024-11-22775Actual
30488167982.002024-09-221225Actual
11563205.002023-03-237415Actual
3799-222.002022-08-239165Actual
1576910701.002023-07-241875Actual
394553.002022-05-236565Actual
25660-16755.302024-05-219275Actual
1884720986.002023-10-233375Actual
4920650.002022-09-238765Budget
942235585.002023-01-211475Actual
31635306.002024-10-227865Actual
2642192.002022-07-246765Actual
1378616980.002023-05-232875Actual
934046.002023-01-218215Actual
350322601.002025-01-217665Actual
187941130.002023-10-235465Actual
1522380.002022-06-236665Budget
36160612.002025-02-219215Actual
1782814954.002023-09-23875Actual
349981178.002025-01-217715Actual
13731484.002023-05-239215Actual
15736135.002023-07-246765Actual
2089534101.002023-12-241975Actual
25954259.002024-05-228965Actual
824215991.002022-12-245765Actual
37297743.002025-03-237615Actual
2821032384.002024-07-235365Actual
13711518.002023-05-236615Actual
36192189.002025-02-218965Actual
936227440.002023-01-216065Actual
20907121643.002023-12-243575Actual
37308432.002025-03-239015Actual
14582595.002022-06-236215Actual
8205200.002022-12-247415Budget
411846.002022-05-237665Actual
3706503.002022-08-236615Actual
1053773549.002023-02-211375Actual
137501101.002023-05-237265Actual
14786110266.002023-06-231375Actual
2184056.002024-01-218215Actual
218999088.002024-01-212275Actual
27079585.002024-06-228165Actual
30508917.002024-09-227765Actual
8229-192.002022-12-249115Actual
3852462974.002025-04-233975Actual
156438500.002022-06-239965Actual
305231031.002024-09-229765Actual
18828421711.002023-10-2310165Actual
18776614.002023-10-237715Actual
1507800.002022-06-235465Budget
3852038173.002025-04-233475Actual
293642672.002024-08-225365Actual
218979737.002024-01-212075Actual
3735947217.002025-03-231975Actual
15761550422.002023-07-2410165Actual
3743207.002022-08-239415Actual
384712761.002025-04-236265Actual
405280.002022-05-237265Budget
3798278.002022-08-239065Actual
5976206.002022-10-238315Actual
10519117.002023-02-218565Actual
2676268.002022-07-249065Actual
5959353.002022-10-237315Actual
20862203.002023-12-246865Actual
3167635340.002024-10-224075Actual
7162100.002022-11-238465Budget
1051350.002023-02-218265Budget
1161980.002023-03-237165Budget
1578154699.002023-07-243475Actual
105287.002023-02-219665Actual
1379149272.002023-05-233475Actual
15372703.002022-06-237665Actual
2388647642.002024-03-223175Actual
23817620.002024-03-227715Actual
832119220.002022-12-243875Actual
2603890.002022-07-248015Actual
373351155.002025-03-238065Actual
2936286424.002024-08-221225Actual
4862380.002022-09-239215Actual
467-657203.802022-05-234375Actual
6019750.002022-10-237265Budget
8298383801.002022-12-2410165Actual
1471744894.002023-06-236015Actual
3892038.002022-05-236165Actual
1377910701.002023-05-231875Actual
24838307.002024-04-226615Actual
31612317.002024-10-229415Actual
1053846309.002023-02-211475Actual
11583650.002023-03-238715Budget
25918851.002024-05-228715Actual
11644151.002023-03-238565Actual
3780684.002022-08-237765Actual
14740-269.002023-06-239115Actual
1679624785.002023-08-23775Actual
1783210701.002023-09-231875Actual
10506550.002023-02-217765Budget
375161700.002022-08-235665Budget
2189510701.002024-01-211875Actual
3911800.002022-05-236265Budget
2669100.002022-07-248465Budget
28192585.002024-07-237615Actual
7072480.002022-11-236515Budget
3390218714.002024-12-23775Actual
3167438602.002024-10-223875Actual
38099055.002022-08-23775Actual
361391067.002025-02-216515Actual
17851812338.002023-09-234675Actual
71272856.002022-11-236265Actual
711946600.002022-11-235665Budget
35030399.002025-01-217365Actual
18803285.002023-10-236765Actual
829638500.002022-12-249965Actual
20875161.002023-12-248465Actual
1463380.002022-06-236615Budget
1559-137.002022-06-239165Actual
1047545149.002023-02-215665Actual
20874181.002023-12-248365Actual
11656501900.002023-03-2310165Budget
13759117.002023-05-238365Actual
1784723934.002023-09-233875Actual
419414.002022-05-238165Actual
27077249.002024-06-227865Actual
12684200.002023-04-236815Budget
606326232.002022-10-231975Actual
3738650.002022-08-238715Budget
4908650.002022-09-238065Budget
71252300.002022-11-236165Budget
8267215.002022-12-247465Actual
2287917659.002024-02-212875Actual
6054363227.002022-10-2310165Actual
2936849514.002024-08-226065Actual
9384291.002023-01-217365Actual
24843245.002024-04-227315Actual
1160229300.002023-03-236065Budget
10460200.002023-02-218415Budget
3735200.002022-08-238515Budget
218848.002024-01-219665Actual
15766103557.002023-07-241375Actual
493634394.002022-09-231475Actual
3613664584.002025-02-216015Actual
8276668.002022-12-248065Actual
2664480.002022-07-248165Budget
4855200.002022-09-238515Budget
597359.002022-10-238215Actual
304626934.002024-09-226115Actual
40349.002022-05-237165Actual
1280137080.002023-04-233175Actual
4923-174.002022-09-239165Actual
2826971414.002024-07-233975Actual
17766135.002023-09-236815Actual
151916097.002022-06-236365Actual
177953479.002023-09-236265Actual
32770556.002024-11-229265Actual
24864784.002024-04-225465Actual
2710724730.002024-06-222475Actual
38168561.002022-08-232075Actual
24865119717.002024-04-225665Actual
3781683.002022-05-235265Actual
826263.002022-12-247165Actual
11624280.002023-03-237365Actual
81893000.002022-12-246115Budget
282585248.002024-07-232375Actual
2485041.002024-04-228215Actual
32749894.002024-11-226665Actual
485050.002022-09-238215Budget
3161926634.002024-10-225765Actual
359550.002022-05-238115Budget
1570579.002023-07-247115Actual
21873366.002024-01-218165Actual
3737468517.002025-03-233975Actual
28200211.002024-07-238515Actual
1478038500.002023-06-239965Actual
2388416301.002024-03-222875Actual
2283278998.002024-02-215665Actual
2387710701.002024-03-221875Actual
1157650.002023-03-238215Budget
1478650.002022-06-237715Budget
270754052.002024-06-227665Actual
14761226.002023-06-237365Actual
1577111771.002023-07-242075Actual
259004140.002024-05-226215Actual
9442278149.002023-01-214375Actual
338841240.002024-12-238065Actual
37338248.002025-03-238365Actual
2940584182.002024-08-221475Actual
20840177.002023-12-248315Actual

Generated 2025-06-22 05:33:42.379 UTC