[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2421   

1492 items

NOTE: Only 1000 elements of total 1492 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316224595.002024-10-216265Actual
4367.002022-05-229665Actual
2597147217.002024-05-211975Actual
1881553.002023-10-228265Actual
4606427.002022-05-223475Actual
3734713.002025-03-229665Actual
19844135.002023-11-228365Actual
33853252.002024-12-228315Actual
10439100.002023-02-207115Budget
25957532.002024-05-219265Actual
93113000.002023-01-206115Budget
7178499746.002022-11-22675Actual
15372703.002022-06-227665Actual
327134853.002024-11-216215Actual
1783334101.002023-09-221975Actual
22857216.002024-02-209065Actual
18787-173.002023-10-229115Actual
3165693116.002024-10-211375Actual
382737357.002022-08-223575Actual
10519117.002023-02-208565Actual
71213211.002022-11-225765Actual
11682760334.002023-03-224375Actual
1165918201.002023-03-22775Actual
3851165438.002025-04-222175Actual
25946219.002024-05-217865Actual
10443276.002023-02-207415Actual
238073114.002024-03-216215Actual
22806190.002024-02-206715Actual
115474444.002023-03-226115Actual
17824440614.002023-09-2210165Actual
7089650.002022-11-227715Budget
12711810.002023-04-228715Actual
1479200.002022-06-227815Budget
350188999.002025-01-205765Actual
316341085.002024-10-217765Actual
2487541.002024-04-216965Actual
27077249.002024-06-217865Actual
2596855695.002024-05-211475Actual
373214020.002025-03-226265Actual
355200.002022-05-227815Budget
20887494396.002023-12-23475Actual
15782152352.002023-07-233575Actual
11672106362.002023-03-222975Actual
37293122.002025-03-226915Actual
12714283.002023-04-229015Actual
2940225145.002024-08-21775Actual
187984372.002023-10-226165Actual
270606186.002024-06-215465Actual
28239-293.002024-07-229165Actual
2085120949.002023-12-235265Actual
3621015113.002025-02-202075Actual
18777170.002023-10-227815Actual
19849235.002023-11-229065Actual
2183286.002024-01-207115Actual
9373401.002023-01-206665Actual
2488542.002024-04-218265Actual
134791562.202023-05-218575Actual
14737743.002023-06-228715Actual
19800107.002023-11-227115Actual
13792111357.002023-05-223575Actual
36158459.002025-02-209015Actual
6013266.002022-10-226765Actual
24879268.002024-04-217465Actual
1680458537.002023-08-222175Actual
22858-173.002024-02-209165Actual
14720503.002023-06-226515Actual
12810169387.002023-04-224375Actual
2088233912.002023-12-239465Actual
2935184.002024-08-218215Actual
20836201.002023-12-237815Actual
361728498.002025-02-206365Actual
9407164.002023-01-208965Actual
3048929356.002024-09-215265Actual
2183157.002024-01-206915Actual
3504617767.002025-01-209465Actual
1165158365.002023-03-229465Actual
1783210701.002023-09-221875Actual
270139952.002022-07-233175Actual
372886053.002025-03-226215Actual
2594260.002022-07-237315Actual
3730286.002025-03-228215Actual
18854378712.002023-10-224375Actual
3278097119.002024-11-211375Actual
3720371.002022-08-227615Actual
17779108.002023-09-228515Actual
8212216.002022-12-237815Actual
1159410600.002023-03-225365Budget
9393650.002023-01-208065Budget
23862286.002024-03-219065Actual
14783680659.002023-06-22675Actual
13717304.002023-05-227415Actual
293841118.002024-08-218065Actual
2190525028.002024-01-203275Actual
1478910701.002023-06-221875Actual
2824149067.002024-07-229465Actual
16783147.002023-08-228565Actual
607718815.002022-10-223875Actual
406168.002022-05-227265Actual
37476200.002022-08-225265Budget
37465610.002022-08-225265Actual
19863124317.002023-11-221575Actual
2604850.002022-07-238015Budget
7087380.002022-11-227615Budget
8192480.002022-12-236515Budget
268238500.002022-07-239965Actual
1987763296.002023-11-223575Actual
27067396.002024-06-216665Actual
46320232.002022-05-223875Actual
2485041.002024-04-218215Actual
33033920.002022-05-226015Actual
198222255.002023-11-225465Actual
38474468.002025-04-226665Actual
37296466.002025-03-227415Actual
29346573.002024-08-217615Actual
943014635.002023-01-202475Actual
218999088.002024-01-202275Actual
34996346.002025-01-207415Actual
23864381.002024-03-219265Actual
37336715.002025-03-228165Actual
830726232.002022-12-231975Actual
2825447217.002024-07-221975Actual
3790200.002022-08-228365Budget
20879321.002023-12-239065Actual
9326300.002023-01-207315Budget
2942435340.002024-08-214075Actual
826180.002022-12-237165Budget
3279022571.002024-11-212875Actual
104283000.002023-02-206215Budget
467-657203.802022-05-224375Actual
348301.002022-05-227315Actual
35050299992.002025-01-2010165Actual
22871120869.002024-02-201575Actual
2088310.002023-12-239665Actual
1055640825.002023-02-203975Actual
382337455.002022-08-223175Actual
3771750.002022-08-227265Budget
32715791.002024-11-216615Actual
3736426343.002025-03-222475Actual
338813507.002024-12-227665Actual
188103137.002023-10-227665Actual
158918411.002022-06-223875Actual
22853108.002024-02-208465Actual
2285138.002024-02-208265Actual
327465909.002024-11-216265Actual
18786216.002023-10-229015Actual
36140970.002025-02-206615Actual
270911384.002024-06-219765Actual
27073334.002024-06-217365Actual
10446440.002023-02-207615Actual
27087-216.002024-06-219165Actual
148660.002022-06-228215Budget
1535200.002022-06-227465Budget
941438500.002023-01-209965Actual
25952161.002024-05-218565Actual
3793164.002022-08-228565Actual
22856140.002024-02-208965Actual
2283278998.002024-02-205665Actual
31617631.002024-10-215465Actual
1047833810.002023-02-206065Actual
18829610670.002023-10-22475Actual
21877100.002024-01-208565Actual
10510690.002023-02-208065Actual
9337480.002023-01-208115Budget
29394421.002024-08-219265Actual
12695769.002023-04-227715Actual
7160157.002022-11-228365Actual
1675830109.002023-08-225365Actual
495435207.002022-09-223975Actual
13734158259.002023-05-221225Actual
11582200.002023-03-228515Budget
3277818038.002024-11-21775Actual
18789231.002023-10-229415Actual
12697244.002023-04-227815Actual
9390650.002023-01-207765Budget
7095480.002022-11-228115Budget
35029269.002025-01-207265Actual
9350204.002023-01-209015Actual
33888239.002024-12-228465Actual
3351900.002022-05-226215Budget
9432120090.002023-01-202975Actual
2489743000.002024-04-219965Actual
29343106.002024-08-217115Actual
6024200.002022-10-227465Budget
11655557639.002023-03-2210165Actual
396380.002022-05-226665Budget
3620645980.002025-02-201475Actual
24855158.002024-04-218915Actual
3732214983.002025-03-226365Actual
2084910.002023-12-239615Actual
384981070.002025-04-229765Actual
2823273.002024-07-228265Actual
33845426.002024-12-227315Actual
1466189.002022-06-226815Actual
35034249.002025-01-207865Actual
208682618.002023-12-237665Actual
16747160.002023-08-228415Actual
31629122.002024-10-217165Actual
3737823041.002025-03-2210075Actual
3784907.002022-08-228065Actual
3803134.002022-08-229765Actual
14748103936.002023-06-225665Actual
2187436.002024-01-208265Actual
9417443369.002023-01-20475Actual
21903145704.002024-01-202975Actual
3501423999.002025-01-205265Actual
2288321818.002024-02-203375Actual
711325181.002022-11-221225Actual
32750445.002024-11-216765Actual
8278414.002022-12-238165Actual
37307281.002025-03-228915Actual
268943121.002022-07-231375Actual
4825520.002022-09-226515Actual
8206232.002022-12-237415Actual
26334108.002022-07-236165Actual
48222284.002022-09-226215Actual
33879547.002024-12-227365Actual
384375368.002025-04-226115Actual
208587856.002023-12-236365Actual
17799203.002023-09-226765Actual
24865119717.002024-04-215665Actual
3850947217.002025-04-221975Actual
7165630.002022-11-228765Actual
31641212.002024-10-218565Actual
1274754.002023-04-227165Actual
21873366.002024-01-208165Actual
1884218831.002023-10-222475Actual
2663551.002022-07-238165Actual
4929433300.002022-09-2210165Budget
932248.002023-01-206915Actual
1578154699.002023-07-233475Actual
2598660377.002024-05-213975Actual
248961043.002024-04-219765Actual
719335657.002022-11-223175Actual
147193224.002023-06-226215Actual
137094211.002023-05-226215Actual
30525489268.002024-09-2110165Actual
2686271202.002022-07-23675Actual
2820945338.002024-07-225265Actual
29373437.002024-08-216665Actual
434232.002022-05-229265Actual
269326232.002022-07-231975Actual
127332600.002023-04-226165Budget
3279968767.002024-11-213975Actual
16750208.002023-08-228915Actual
104708.002023-02-209615Actual
717677085.002022-11-2210165Actual
1380117829.002023-05-2210075Actual
2089180867.002023-12-231375Actual
24878272.002024-04-217365Actual
2287210701.002024-02-201875Actual
3055322100.002024-09-2110075Actual
2700114372.002022-07-232975Actual
4846850.002022-09-228015Budget
3808343048.002022-08-22675Actual
11642100.002023-03-228465Budget
1499285.002022-06-229415Actual
12741380.002023-04-226665Budget
341208.002022-05-226715Actual
942381338.002023-01-201575Actual
37352521261.002025-03-22675Actual
157433276.002023-07-237665Actual
13752326.002023-05-227465Actual
15750143.002023-07-238465Actual
2827037399.002024-07-224075Actual
9374200.002023-01-206765Budget
29385691.002024-08-218165Actual
3390916298.002024-12-222075Actual
2599648.002022-07-237715Actual
32769-334.002024-11-219165Actual
6028680.002022-10-227765Actual
3621835684.002025-02-203275Actual
3621523981.002025-02-202875Actual
10518123.002023-02-208465Actual
1570453.002023-07-236915Actual
414667.002022-05-227765Actual
7101130.002022-11-228415Actual
23870626521.002024-03-21475Actual
218919288.002024-01-20875Actual
6030200.002022-10-227865Budget
2707164.002024-06-217165Actual
832077240.002022-12-233775Actual
49013865.002022-09-227665Actual
375328800.002022-08-226065Budget
15751130.002023-07-238565Actual
36191891.002025-02-208765Actual
15737101.002023-07-236865Actual
21887312797.002024-01-2010165Actual
27058196091.002024-06-211225Actual
397503.002022-05-226665Actual
2598732596.002024-05-214075Actual
13757351.002023-05-228165Actual
104832100.002023-02-206265Budget
4951117406.002022-09-223575Actual
1273029300.002023-04-226065Budget
17797443.002023-09-226565Actual
594329760.002022-10-226015Actual
1159227881.002023-03-225265Actual
933950.002023-01-208215Budget
2662890.002022-07-238065Actual
35001921.002025-01-208115Actual
17813144.002023-09-228465Actual
218848.002024-01-209665Actual
2709243000.002024-06-219965Actual
282431595.002024-07-229765Actual
832613584.002022-12-2310075Actual
28266196019.002024-07-223575Actual
19806788.002023-11-228015Actual
2588120.002022-07-236815Actual
26351800.002022-07-236265Budget
4835300.002022-09-227315Budget
4891200.002022-09-226865Budget
2671160.002022-07-238565Actual
37291540.002025-03-226715Actual
3277213.002024-11-219665Actual
24858324.002024-04-219215Actual
8225720.002022-12-238715Actual
44610425.002022-05-221475Actual
427112.002022-05-228565Actual
29387231.002024-08-218365Actual
20843675.002023-12-238715Actual
3164813.002024-10-219665Actual
10462200.002023-02-208515Budget
3158763342.002024-10-216015Actual
2383734000.002024-03-215765Actual
38458358.002025-04-229015Actual
493926232.002022-09-221975Actual
1167335956.002023-03-223175Actual
3764200.002022-08-226765Actual
9418391050.002023-01-20675Actual
2382151.002024-03-218215Actual
71143854.002022-11-225265Actual
19811131.002023-11-228515Actual
23814298.002024-03-217315Actual
484960.002022-09-228215Actual
31618123781.002024-10-215665Actual
259324071.002024-05-216165Actual
1167919220.002023-03-223875Actual
38475246.002025-04-226765Actual
34991365.002025-01-206715Actual
8199200.002022-12-236815Budget
2189341799.002024-01-201475Actual
7170271.002022-11-229265Actual
495519062.002022-09-224075Actual
11579200.002023-03-228415Budget
60022545.002022-10-226165Actual
3765200.002022-08-226765Budget
22822189.002024-02-208915Actual
188261150.002023-10-229765Actual
1054126232.002023-02-201975Actual
28190501.002024-07-227315Actual
71172312.002022-11-225365Actual
3507468168.002025-01-203975Actual
384823478.002025-04-227665Actual
4831200.002022-09-226815Budget
282241166.002024-07-227265Actual
432174.002022-05-229065Actual
9345100.002023-01-208515Budget
494138158.002022-09-222175Actual
1267240500.002023-04-226015Budget
483252.002022-09-226915Actual
21875125.002024-01-208365Actual
5969907.002022-10-228015Actual
3279840059.002024-11-213875Actual
2657550.002022-07-237765Budget
425100.002022-05-228465Budget
1272418780.002023-04-225465Actual
2597372474.002024-05-212175Actual
20875161.002023-12-238465Actual
3504711.002025-01-209665Actual
37305240.002025-03-228515Actual
595890.002022-10-227115Budget
14765154.002023-06-227865Actual
36180373.002025-02-207365Actual
29365344.002024-08-215465Actual
8207380.002022-12-237615Budget
27044327.002024-06-217815Actual
31627293.002024-10-216865Actual
6070113226.002022-10-222975Actual
3506015113.002025-01-202075Actual
157589.002023-07-239665Actual
9376200.002023-01-206865Budget
11552436.002023-03-226615Actual
269542001.002022-07-232175Actual
3277911990.002024-11-21875Actual
9358165000.002023-01-205665Budget
488313000.002022-09-226365Budget
15744547.002023-07-237765Actual
25917188.002024-05-218515Actual
1049580.002023-02-207165Budget
14775-163.002023-06-229165Actual
10436200.002023-02-206815Budget
1680110701.002023-08-221875Actual
599916900.002022-10-225765Budget
2598360.002022-07-237615Actual
93642300.002023-01-206165Budget
19836234.002023-11-227365Actual
1047929300.002023-02-206065Budget
1676080441.002023-08-225665Actual
2490811343.002024-04-212075Actual
17803661.002023-09-227265Actual
71127.002022-11-229615Actual
4841720.002022-09-227715Actual
20872502.002023-12-238165Actual
4432552.002022-05-22775Actual
2939520272.002024-08-219465Actual
6021300.002022-10-227365Budget
36188207.002025-02-208365Actual
43838500.002022-05-229965Actual
9395500.002023-01-208165Actual
11567705.002023-03-227715Actual
3389613.002024-12-229665Actual
248708858.002024-04-216365Actual
147090.002022-06-227115Budget
2597014817.002024-05-211875Actual
16753426.002023-08-229215Actual
3050272.002024-09-216965Actual
13722563.002023-05-228115Actual
1480544121.002023-06-223975Actual
30516891.002024-09-218765Actual
36192189.002025-02-208965Actual
382515824.002022-08-223375Actual
327432913.002024-11-215765Actual
28218702.002024-07-226565Actual
21841194.002024-01-208315Actual
1573944.002023-07-237165Actual
16741772.002023-08-227715Actual
3851768817.002025-04-223175Actual
10458180.002023-02-208315Actual
1167897213.002023-03-223775Actual
28205509.002024-07-229215Actual
14591900.002022-06-226215Budget
33863123735.002024-12-221225Actual
266657.002022-07-238265Actual
719737684.002022-11-223575Actual
259290.002022-07-237115Budget
15142600.002022-06-226165Budget
35036585.002025-01-208165Actual
13732333.002023-05-229415Actual
1536175.002022-06-227465Actual
11563205.002023-03-227415Actual
29359582.002024-08-219215Actual
3807129198.002022-08-22475Actual
38453253.002025-04-228315Actual
32753152.002024-11-217165Actual
2661650.002022-07-238065Budget
8204300.002022-12-237315Budget
25902499.002024-05-216615Actual
5987249.002022-10-229415Actual
381361748.002022-08-221575Actual
1884720986.002023-10-223375Actual
22813690.002024-02-207715Actual
3504943000.002025-01-209965Actual
15701485.002023-07-236615Actual
8230320.002022-12-239215Actual
17778110.002023-09-228415Actual
127972945.002023-04-222375Actual
30469114.002024-09-217115Actual
6019750.002022-10-227265Budget
20850119879.002023-12-231225Actual
2708936904.002024-06-219465Actual
38148232.002022-08-221875Actual
27041380.002024-06-217415Actual
71471053.002022-11-227665Actual
5971561.002022-10-228115Actual
8233133051.002022-12-231225Actual
831983083.002022-12-233575Actual
12743200.002023-04-226765Budget
2386545207.002024-03-219465Actual
30465710.002024-09-216615Actual
5972480.002022-10-228115Budget
3715300.002022-08-227315Budget
15724179804.002023-07-231225Actual
19882134897.002023-11-224375Actual
37292405.002025-03-226815Actual
28185691.002024-07-226615Actual
32754698.002024-11-217265Actual
12708200.002023-04-228415Budget
14773133.002023-06-228965Actual
5989108968.002022-10-221225Actual
1480623045.002023-06-224075Actual
36174468.002025-02-206665Actual
21861267.002024-01-206665Actual
25951180.002024-05-218465Actual
349192.002022-05-227415Actual
831540451.002022-12-233175Actual
23855452.002024-03-218165Actual
7099200.002022-11-228315Budget
35039162.002025-01-208465Actual
11624280.002023-03-227365Actual
31608255.002024-10-218915Actual
25945788.002024-05-217765Actual
1780268.002023-09-227165Actual
10487480.002023-02-206565Budget
31640231.002024-10-218465Actual
30467265.002024-09-216815Actual
257731600.002022-07-236015Budget
824429200.002022-12-236065Budget
2596200.002022-07-237415Budget
371144.002022-05-228915Actual
152960.002022-06-227165Actual
3774300.002022-08-227365Budget
1053513118.002023-02-20775Actual
33859-278.002024-12-229115Actual
1578915282.002023-07-2310075Actual
2660200.002022-07-237865Budget
32729257.002024-11-218415Actual
35071134124.002025-01-203575Actual
25913644.002024-05-218115Actual
264740.002022-07-237165Actual
2615720.002022-07-238715Actual
198272342.002023-11-226265Actual
3387689.002024-12-226965Actual
2491623045.002024-04-213275Actual
342152.002022-05-226815Actual
37357101124.002025-03-221575Actual
2703153903.002024-06-216015Actual
1371457.002023-05-226915Actual
16751320.002023-08-229015Actual
17819384.002023-09-229265Actual
3046161438.002024-09-216015Actual
1879742608.002023-10-226065Actual
27120232543.002024-06-214675Actual
25984128721.002024-05-213775Actual
829638500.002022-12-239965Actual
22825387.002024-02-209215Actual
19801429.002023-11-227315Actual
60667062.002022-10-222275Actual
9342200.002023-01-208315Budget
11588364.002023-03-229215Actual
104823469.002023-02-206265Actual
12754210.002023-04-227465Actual
20829195.002023-12-236815Actual
3617877.002025-02-207165Actual
36141486.002025-02-206715Actual
25935680.002024-05-216565Actual
10525-147.002023-02-209165Actual
9346131.002023-01-208515Actual
260757.002022-07-238215Actual
1592710156.002022-06-224375Actual
11564200.002023-03-227415Budget
238416800.002024-03-216365Actual
19807488.002023-11-228115Actual
1163854.002023-03-228265Actual
384911053.002025-04-228765Actual
607140825.002022-10-223175Actual
5953280.002022-10-226715Budget
394553.002022-05-226565Actual
607918871.002022-10-224075Actual
1378616980.002023-05-222875Actual
493554426.002022-09-221375Actual
305101081.002024-09-218065Actual
830363762.002022-12-231375Actual
823415352.002022-12-235265Actual
249113752.002024-04-212375Actual
1280837080.002023-04-223975Actual
7134273.002022-11-226765Actual
4898245.002022-09-227365Actual
7164126.002022-11-228565Actual
8265300.002022-12-237365Actual
32764250.002024-11-218465Actual
3704550.002022-08-226515Budget
6012200.002022-10-226765Budget
105287.002023-02-209665Actual
823622100.002022-12-235365Budget
293471031.002024-08-217715Actual
48801400.002022-09-226265Actual
824097300.002022-12-235665Budget
8284116.002022-12-238465Actual
146854.002022-06-226915Actual
3731424972.002025-03-225265Actual
151916097.002022-06-226365Actual
2711831223.002024-06-214075Actual
3850814817.002025-04-221875Actual
3843658126.002025-04-226015Actual
71243141.002022-11-226165Actual
36181302.002025-02-207465Actual
830582387.002022-12-231575Actual
16794619317.002023-08-22475Actual
36186605.002025-02-208165Actual
10501270.002023-02-207465Actual
1279059657.002023-04-221475Actual
10465153.002023-02-208915Actual
2387560934.002024-03-211475Actual
10523120.002023-02-208965Actual
1467200.002022-06-226815Budget
38460478.002025-04-229215Actual
489349.002022-09-227165Actual
19829336.002023-11-226565Actual
1575753289.002023-07-239465Actual
32730234.002024-11-218515Actual
30474321.002024-09-217815Actual
376940.002022-08-227165Actual
4507738.002022-05-222075Actual
9391205.002023-01-207865Actual
27079585.002024-06-218165Actual
2086361.002023-12-236965Actual
2684169526.002022-07-2310165Actual
38445456.002025-04-227315Actual
22843569.002024-02-207265Actual
4854200.002022-09-228415Budget
25955399.002024-05-219065Actual
1373961182.002023-05-225765Actual
24888118.002024-04-218565Actual
3781227.002022-08-227865Actual
11614200.002023-03-226765Budget
148071076351.002023-06-224375Actual
3167144887.002024-10-213475Actual
820057.002022-12-236915Actual
39384-13706.102025-05-219275Actual
2491220579.002024-04-212475Actual
350225399.002025-01-206365Actual
6038200.002022-10-228365Budget
31605235.002024-10-218415Actual
2711061800.002024-06-213175Actual
4930481412.002022-09-2210165Actual
2681371.002022-07-239765Actual
338781033.002024-12-227265Actual
127379600.002023-04-226365Budget
81912100.002022-12-236215Budget
10434320.002023-02-206715Actual
327411.002024-11-215465Actual
2385647.002024-03-218265Actual
2596518168.002024-05-21775Actual
218582209.002024-01-206265Actual
384705522.002025-04-226165Actual
32749894.002024-11-216665Actual
339125248.002024-12-222375Actual
943515024.002023-01-203375Actual
3733147.002022-08-228415Actual
1492190.002022-06-228515Actual
3719380.002022-08-227615Budget
2582480.002022-07-236515Budget
12763370.002023-04-228165Actual
32724330.002024-11-217815Actual
3847216183.002025-04-226365Actual
14740-269.002023-06-229115Actual
17764356.002023-09-226615Actual
3052211.002024-09-219665Actual
37343347.002025-03-229065Actual
37311334.002025-03-229415Actual
1475380.002022-06-227615Budget
493312464.002022-09-22775Actual
719638480.002022-11-223475Actual
33897626.002024-12-229765Actual
2381370.002024-03-217115Actual
1055340744.002023-02-203575Actual
94207821.002023-01-20875Actual
2486231495.002024-04-215265Actual
3279673015.002024-11-213575Actual
2710247217.002024-06-211975Actual
3789206.002022-08-228365Actual
269913062.002022-07-232875Actual
3162055973.002024-10-216065Actual
17769263.002023-09-227315Actual
20826570.002023-12-236515Actual
1549132.002022-06-228365Actual
18782108.002023-10-228415Actual
304909785.002024-09-215365Actual
15161497.002022-06-226265Actual
11663112731.002023-03-221575Actual
327661053.002024-11-218765Actual
7144354.002022-11-227365Actual
1053038500.002023-02-209965Actual
714070.002022-11-227165Actual
29379380.002024-08-217365Actual
7092185.002022-11-227815Actual
30492129640.002024-09-215665Actual
137533463.002023-05-227665Actual
13731484.002023-05-229215Actual
15708358.002023-07-237615Actual
2710724730.002024-06-212475Actual
2595828824.002024-05-219465Actual
1373644051.002023-05-225365Actual
3506927620.002025-01-203375Actual
349981178.002025-01-207715Actual
1474200.002022-06-227415Budget
33872889.002024-12-226565Actual
150870700.002022-06-225665Budget
7141480.002022-11-227265Budget
126744200.002023-04-226115Budget
2089410701.002023-12-231875Actual
9332650.002023-01-207715Budget
32763282.002024-11-218365Actual
38527999894.002025-04-224675Actual
2658676.002022-07-237765Actual
3731200.002022-08-228315Budget
115970.002023-03-225465Budget
3845272.002025-04-228215Actual
9334204.002023-01-207815Actual
3736212838.002025-03-222275Actual
606326232.002022-10-221975Actual
3501941897.002025-01-206065Actual
34999358.002025-01-207815Actual
15719251.002023-07-239015Actual
2705714.002024-06-219615Actual
429550.002022-05-228765Budget
1049462.002023-02-206965Actual
263126400.002022-07-236065Budget
24838307.002024-04-216615Actual
104853993.002023-02-206365Actual
71203400.002022-11-225765Budget
36142365.002025-02-206815Actual
7075363.002022-11-226615Actual
304626934.002024-09-216115Actual
32732278.002024-11-218915Actual
483364.002022-09-227115Actual
31667212040.002024-10-212975Actual
24864784.002024-04-215465Actual
8210734.002022-12-237715Actual
30503103.002024-09-217165Actual
8300438230.002022-12-23675Actual
831831903.002022-12-233475Actual
8215480.002022-12-238115Budget
11616136.002023-03-226865Actual
238319.002024-03-219615Actual
82390.002022-12-235465Budget
2288436769.002024-02-203475Actual
1784925524.002023-09-224075Actual
3505947217.002025-01-201975Actual
2287552502.002024-02-202175Actual
4858650.002022-09-228715Budget
5950480.002022-10-226615Budget
1679010.002023-08-229665Actual
7166550.002022-11-228765Budget
2287058175.002024-02-201475Actual
13480-14059.802023-05-219275Actual
12784320500.002023-04-2210165Budget
930932000.002023-01-206015Actual
29397432.002024-08-219765Actual
20827518.002023-12-236615Actual
32751339.002024-11-216865Actual
1483550.002022-06-228115Budget
493634394.002022-09-221475Actual
1545382.002022-06-228165Actual
2584298.002022-07-236615Actual
2383839154.002024-03-216065Actual
30552689921.002024-09-214675Actual
147943790.002023-06-222375Actual
351380.002022-05-227615Budget
49388232.002022-09-221875Actual
218264414.002024-01-206215Actual
350205158.002025-01-206165Actual
38441304.002025-04-226715Actual
820256.002022-12-237115Actual
116043058.002023-03-226165Actual
3161517756.002024-10-215265Actual
8324435902.002022-12-234375Actual
1776739.002023-09-226915Actual
38449301.002025-04-227815Actual
2609200.002022-07-238315Budget
719112670.002022-11-222875Actual
349884772.002025-01-206215Actual
3763385.002022-08-226665Actual
2825712584.002024-07-222275Actual
1154439376.002023-03-226015Actual
293491301.002024-08-218015Actual
83112945.002022-12-232375Actual
2598129922.002024-05-213375Actual
2186429.002024-01-206965Actual
71848232.002022-11-221875Actual
4906194.002022-09-227865Actual
20861270.002023-12-236765Actual
34995527.002025-01-207315Actual
21894101248.002024-01-201575Actual
3163876.002024-10-218265Actual
33131600.002022-05-226015Budget
1162052.002023-03-227165Actual
8267215.002022-12-237465Actual
327393884.002024-11-215265Actual
6056503823.002022-10-22675Actual
4853190.002022-09-228415Actual
4121700.002022-05-227665Budget
264870.002022-07-237165Budget
9333200.002023-01-207815Budget
3780684.002022-08-227765Actual
21836757.002024-01-207715Actual
10468313.002023-02-209215Actual
238961366029.002024-03-214675Actual
26295100.002022-07-235765Budget
3053185389.002024-09-211475Actual
494415232.002022-09-222475Actual
2617173.002022-07-238915Actual
28212150832.002024-07-225665Actual
13766259.002023-05-229265Actual
3167635340.002024-10-214075Actual
177896609.002023-09-225365Actual
31645-309.002024-10-219165Actual
9351-163.002023-01-209115Actual
36179637.002025-02-207265Actual
9413419.002023-01-209765Actual
11640100.002023-03-228365Budget
2940915261.002024-08-212075Actual
18784608.002023-10-228715Actual
1681823293.002023-08-224075Actual
10445380.002023-02-207615Budget
338821105.002024-12-227765Actual
48748023.002022-09-225765Actual
228023766.002024-02-206115Actual
2490734101.002024-04-211975Actual
3502890.002025-01-207165Actual
23849236.002024-03-217365Actual
35003335.002025-01-208315Actual
25920462.002024-05-219015Actual
20877675.002023-12-238765Actual
6039200.002022-10-228465Budget
5959353.002022-10-227315Actual
127806.002023-04-229665Actual
20845309.002023-12-239015Actual
10516100.002023-02-208365Budget
20878209.002023-12-238965Actual
15721334.002023-07-239215Actual
167752839.002023-08-227665Actual
36149353.002025-02-207815Actual
9347720.002023-01-208715Actual
2675175.002022-07-238965Actual
1488238.002022-06-228315Actual
1480144310.002023-06-223475Actual
29382948.002024-08-217765Actual
7145200.002022-11-227465Budget
270511134.002024-06-218715Actual
2708056.002024-06-218265Actual
2603890.002022-07-238015Actual
1378111129.002023-05-222075Actual
104774000.002023-02-205765Budget
23857163.002024-03-218365Actual
9389623.002023-01-207765Actual
11573480.002023-03-228115Budget
3390714817.002024-12-221875Actual
3049111.002024-09-215465Actual
14774204.002023-06-229065Actual
43795.002022-05-229765Actual
15748232.002022-06-221875Actual
1883396703.002023-10-221375Actual
27036391.002024-06-216715Actual
16791679.002023-08-229765Actual
1577034101.002023-07-231975Actual
17765182.002023-09-226715Actual
942160417.002023-01-201375Actual
33875304.002024-12-226865Actual
2490949687.002024-04-212175Actual
33849318.002024-12-227815Actual
14767359.002023-06-228165Actual
32801-26686.002024-11-214375Actual
10467-188.002023-02-209115Actual
13798-140576.802023-05-224375Actual
28204-306.002024-07-229115Actual
33891259.002024-12-228965Actual
1042436800.002023-02-206015Actual
594229000.002022-10-226015Budget
12758550.002023-04-227765Budget
3165513643.002024-10-21875Actual
1982361159.002023-11-225665Actual
48757600.002022-09-225765Budget
1267343056.002023-04-226015Actual
7149686.002022-11-227765Actual
1475947.002023-06-227165Actual
327885196.002024-11-212375Actual
831312931.002022-12-232875Actual
20862203.002023-12-236865Actual
282461096304.002024-07-22475Actual
718171963.002022-11-221375Actual
37326246.002025-03-226865Actual
16756137834.002023-08-221225Actual
19803449.002023-11-227615Actual
1379399166.002023-05-223775Actual
1474311.002023-06-229615Actual
7111192.002022-11-229415Actual
36189174.002025-02-208465Actual
29372480.002024-08-216565Actual
30480211.002024-09-218515Actual
1679624785.002023-08-22775Actual
25937308.002024-05-216765Actual
177614145.002023-09-226115Actual
715750.002022-11-228265Budget
2668200.002022-07-238365Budget
37495610.002022-08-225365Actual
25950202.002024-05-218365Actual
606814336.002022-10-222475Actual
17798402.002023-09-226665Actual
6053399500.002022-10-2210165Budget
9386208.002023-01-207465Actual
12705215.002023-04-228315Actual
1543650.002022-06-228065Budget
93103200.002023-01-206115Actual
7142231.002022-11-227265Actual
943113715.002023-01-202875Actual
8214840.002022-12-238015Actual
371490.002022-08-227115Budget
2613200.002022-07-238515Budget
25956-319.002024-05-219165Actual
428100.002022-05-228565Budget
157268256.002023-07-235365Actual
267913986.002022-07-239465Actual
11581163.002023-03-228515Actual
248362559.002024-04-216215Actual
34690.002022-05-227115Budget
25901548.002024-05-216515Actual
21843155.002024-01-208515Actual
24843245.002024-04-217315Actual
17816187.002023-09-228965Actual
1782110.002023-09-229665Actual
25811900.002022-07-236215Budget
10441416.002023-02-207315Actual
25940105.002024-05-217165Actual
3166312838.002024-10-212275Actual
2618266.002022-07-239015Actual
167656022.002023-08-226365Actual
30464781.002024-09-216515Actual
5976206.002022-10-228315Actual
30546164374.002024-09-213575Actual
2621243.002022-07-239415Actual
37304259.002025-03-228415Actual
105041542.002023-02-207665Actual
2283339961.002024-02-206065Actual
3621165438.002025-02-202175Actual
10464720.002023-02-208715Actual
30547163032.002024-09-213775Actual
17815675.002023-09-228765Actual
228344100.002024-02-206165Actual
2934270.002024-08-216915Actual
28247773118.002024-07-22675Actual
305385248.002024-09-212375Actual
22845359.002024-02-207465Actual
2703887.002024-06-216915Actual
49407408.002022-09-222075Actual
25915234.002024-05-218315Actual
2649280.002022-07-237265Budget
23816344.002024-03-217615Actual
127228100.002023-04-225365Budget
270648962.002022-07-233775Actual
18769209.002023-10-226715Actual
1276636.002023-04-228265Actual
1487200.002022-06-228315Budget
157314514.002023-07-236165Actual
23895-223978.002024-03-214375Actual
1273613495.002023-04-226365Actual
36159-367.002025-02-209115Actual
35011358.002025-01-209415Actual
11612342.002023-03-226665Actual
27076810.002024-06-217765Actual
2821032384.002024-07-225365Actual
13730-290.002023-05-229115Actual
29391205.002024-08-218965Actual
15755-229.002023-07-239165Actual
358850.002022-05-228015Budget
82482200.002022-12-236265Budget
13744486.002023-05-226565Actual
10532153100.002023-02-2010165Budget
21847-269.002024-01-209115Actual
13713198.002023-05-226815Actual
399200.002022-05-226765Budget
1987637870.002023-11-223475Actual
20859608.002023-12-236565Actual
151224960.002022-06-226065Actual
1373311.002023-05-229615Actual
282011053.002024-07-228715Actual
35043270.002025-01-209065Actual
383117346.002022-08-224075Actual
3775200.002022-08-227465Budget
1490200.002022-06-228415Budget
2938666.002024-08-218265Actual
249109180.002024-04-212275Actual
1784849815.002023-09-223975Actual
3741-176.002022-08-229115Actual
18821330.002023-10-229065Actual
27052262.002024-06-218915Actual
197945214.002023-11-226215Actual
5984278.002022-10-229015Actual
11554224.002023-03-226715Actual
3621212838.002025-02-202275Actual
11658521905.002023-03-22675Actual
45817346.002022-05-223275Actual
25953729.002024-05-218765Actual
12717264.002023-04-229415Actual
15626.002022-06-229665Actual
2596143000.002024-05-219965Actual
2288583697.002024-02-203575Actual
1280217918.002023-04-223275Actual
3705553.002022-08-226515Actual
46519062.002022-05-224075Actual
281834109.002024-07-226215Actual
22855608.002024-02-208765Actual
7154650.002022-11-228065Budget
2589857641.002024-05-216015Actual
15754286.002023-07-239065Actual
1576515173.002023-07-23875Actual
3615289.002025-02-208215Actual
1676247990.002023-08-226065Actual
7131480.002022-11-226565Budget
382014934.002022-08-222475Actual
10508200.002023-02-207865Budget
1682116640.002023-08-2210075Actual
36157298.002025-02-208915Actual
12744200.002023-04-226865Budget
711946600.002022-11-225665Budget
293812258.002024-08-217665Actual
8292232.002022-12-239265Actual
1154540500.002023-03-226015Budget
26948972.002022-07-232075Actual
71154600.002022-11-225265Budget

Generated 2025-06-22 02:26:49.004 UTC