[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2425   

1488 items

NOTE: Only 1000 elements of total 1488 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1557111.002022-06-238965Actual
4906194.002022-09-237865Actual
3705553.002022-08-236515Actual
127351823.002023-04-236265Actual
157743752.002023-07-242375Actual
2491722025.002024-04-223375Actual
35010660.002025-01-219215Actual
8290174.002022-12-249065Actual
2705714.002024-06-229615Actual
3507035952.002025-01-213475Actual
383117346.002022-08-234075Actual
259286072.002024-05-225465Actual
25940105.002024-05-227165Actual
943921850.002023-01-213875Actual
942737752.002023-01-212175Actual
1373534262.002023-05-235265Actual
823516100.002022-12-245265Budget
327885196.002024-11-222375Actual
23823162.002024-03-228415Actual
494138158.002022-09-232175Actual
37305240.002025-03-238515Actual
373061215.002025-03-238715Actual
4855200.002022-09-238515Budget
495322052.002022-09-233875Actual
20888518382.002023-12-24675Actual
49022900.002022-09-237665Budget
370750.002022-05-238715Budget
13754578.002023-05-237765Actual
33840492.002024-12-236615Actual
2288925771.002024-02-214075Actual
3798278.002022-08-239065Actual
10453514.002023-02-218115Actual
24854608.002024-04-228715Actual
2491317999.002024-04-222875Actual
2711831223.002024-06-224075Actual
338561134.002024-12-238715Actual
10531133106.002023-02-2110165Actual
376940.002022-08-237165Actual
3390847217.002024-12-231975Actual
24865119717.002024-04-225665Actual
29352293.002024-08-228315Actual
7086200.002022-11-237415Budget
2615720.002022-07-248715Actual
158863996.002022-06-233775Actual
14739336.002023-06-239015Actual
105287.002023-02-219665Actual
5977185.002022-10-238415Actual
339380.002022-05-236615Budget
15768151732.002023-07-241575Actual
1986610165.002023-11-232075Actual
2710466980.002024-06-222175Actual
17803661.002023-09-237265Actual
30541187338.002024-09-222975Actual
282711209261.002024-07-234375Actual
4862380.002022-09-239215Actual
37338248.002025-03-238365Actual
27085176.002024-06-228965Actual
2706249639.002024-06-226065Actual
11574556.002023-03-238115Actual
350549600.002025-01-21875Actual
2489743000.002024-04-229965Actual
7160157.002022-11-238365Actual
943418680.002023-01-213275Actual
708040.002022-11-236915Actual
599812107.002022-10-235765Actual
2598360.002022-07-247615Actual
8289113.002022-12-248965Actual
4836332.002022-09-237315Actual
8227156.002022-12-248915Actual
38522141566.002025-04-233775Actual
830112911.002022-12-24775Actual
238512843.002024-03-227665Actual
7107127.002022-11-238915Actual
248355119.002024-04-226115Actual
3718200.002022-08-237415Budget
3707480.002022-08-236615Budget
270315664.002022-07-243375Actual
3386430615.002024-12-235265Actual
3506212711.002025-01-212275Actual
380-250.002022-05-235365Budget
2941076696.002024-08-222175Actual
27056312.002024-06-229415Actual
16749743.002023-08-238715Actual
37447.002022-08-239615Actual
32719131.002024-11-227115Actual
33855202.002024-12-238515Actual
16782164.002023-08-238465Actual
59888.002022-10-239615Actual
3794100.002022-08-238565Budget
304955603.002024-09-226165Actual
82390.002022-12-245465Budget
30501248.002024-09-226865Actual
9335772.002023-01-218015Actual
259755196.002024-05-222375Actual
147090.002022-06-237115Budget
832235956.002022-12-243975Actual
14769122.002023-06-238365Actual
12767126.002023-04-238365Actual
494734084.002022-09-233175Actual
147512975.002023-06-236165Actual
597450.002022-10-238215Budget
3704550.002022-08-236515Budget
22804396.002024-02-216515Actual
1542200.002022-06-237865Budget
38453253.002025-04-238315Actual
28220328.002024-07-236765Actual
1884622302.002023-10-233275Actual
2819776.002024-07-238215Actual
3849943000.002025-04-239965Actual
28219638.002024-07-236665Actual
8256200.002022-12-246765Budget
30525489268.002024-09-2210165Actual
2663551.002022-07-248165Actual
718526232.002022-11-231975Actual
2672100.002022-07-248565Budget
11641164.002023-03-238465Actual
2606551.002022-07-248115Actual
12682280.002023-04-236715Budget
293812258.002024-08-227665Actual
14741448.002023-06-239215Actual
6029192.002022-10-237865Actual
24893334.002024-04-229265Actual
262771398.002022-07-245665Actual
5951509.002022-10-236615Actual
2676268.002022-07-249065Actual
2596855695.002024-05-221475Actual
9432120090.002023-01-212975Actual
5949550.002022-10-236515Budget
15753186.002023-07-248965Actual
5967227.002022-10-237815Actual
1280137080.002023-04-233175Actual
59928000.002022-10-235365Budget
23820482.002024-03-228115Actual
19812743.002023-11-238715Actual
16753426.002023-08-239215Actual
17814134.002023-09-238565Actual
14722231.002023-06-236715Actual
157526232.002022-06-231975Actual
12750674.002023-04-237265Actual
13800124235.002023-05-234675Actual
1497-259.002022-06-239115Actual
11683766976.002023-03-234675Actual
20835709.002023-12-247715Actual
270606186.002024-06-225465Actual
7203315767.002022-11-234675Actual
11650329.002023-03-239265Actual
396380.002022-05-236665Budget
1371457.002023-05-236915Actual
2675175.002022-07-248965Actual
719517422.002022-11-233375Actual
28187269.002024-07-236815Actual
19854459.002023-11-239765Actual
373-176.002022-05-239115Actual
37013080.002022-08-236115Actual
4839380.002022-09-237615Budget
37334299.002025-03-237865Actual
2287820579.002024-02-212475Actual
38521162263.002025-04-233575Actual
12705215.002023-04-238315Actual
13772721264.002023-05-23475Actual
375328800.002022-08-236065Budget
9405550.002023-01-218765Budget
3501399997.002025-01-211225Actual
2820945338.002024-07-235265Actual
8213650.002022-12-248015Budget
2280145881.002024-02-216015Actual
104832100.002023-02-216265Budget
71213211.002022-11-235765Actual
1673796.002023-08-237115Actual
607918871.002022-10-234075Actual
36180373.002025-02-217365Actual
714070.002022-11-237165Actual
1280315184.002023-04-233375Actual
19850-188.002023-11-239165Actual
1157650.002023-03-238215Budget
19856275798.002023-11-2310165Actual
492549548.002022-09-239465Actual
28218702.002024-07-236565Actual
30508917.002024-09-227765Actual
20840177.002023-12-248315Actual
349981178.002025-01-217715Actual
27076810.002024-06-227765Actual
351380.002022-05-237615Budget
3506834311.002025-01-213275Actual
715750.002022-11-238265Budget
361481288.002025-02-217715Actual
293695081.002024-08-226165Actual
1055017727.002023-02-213275Actual
20869716.002023-12-247765Actual
71482100.002022-11-237665Budget
371144.002022-05-238915Actual
2709970136.002024-06-221475Actual
22871120869.002024-02-211575Actual
3278675992.002024-11-222175Actual
15706326.002022-06-23875Actual
3850595724.002025-04-231375Actual
23810216.002024-03-226715Actual
7153720.002022-11-238065Actual
3737468517.002025-03-233975Actual
3721667.002022-08-237715Actual
167593139.002023-08-235465Actual
485050.002022-09-238215Budget
3277818038.002024-11-22775Actual
93103200.002023-01-216115Actual
3822104076.002022-08-232975Actual
1377780334.002023-05-231475Actual
7155445.002022-11-238165Actual
94207821.002023-01-21875Actual
4890119.002022-09-236865Actual
1558171.002022-06-239065Actual
2683161000.002022-07-2410165Budget
24838307.002024-04-226615Actual
361649442.002025-02-215265Actual
382515824.002022-08-233375Actual
10451831.002023-02-218015Actual
29353262.002024-08-228415Actual
1783917490.002023-09-232875Actual
25921-370.002024-05-229115Actual
4830176.002022-09-236815Actual
1883213572.002023-10-23875Actual
1526200.002022-06-236865Budget
12768100.002023-04-238365Budget
11577200.002023-03-238315Budget
17771327.002023-09-237615Actual
32724330.002024-11-227815Actual
2088543000.002023-12-249965Actual
1882510.002023-10-239665Actual
187941130.002023-10-235465Actual
937844.002023-01-216965Actual
293373943.002024-08-226215Actual
42240.002022-05-238265Actual
32773295.002024-11-229765Actual
1165918201.002023-03-23775Actual
157314514.002023-07-246165Actual
327126066.002024-11-226115Actual
1782338500.002023-09-239965Actual
26228.002022-07-249615Actual
718171963.002022-11-231375Actual
483490.002022-09-237115Budget
187654829.002023-10-236115Actual
11582200.002023-03-238515Budget
30530115039.002024-09-221375Actual
13764194.002023-05-239065Actual
4887380.002022-09-236665Budget
3728468.002022-08-238115Actual
2639380.002022-07-246565Budget
19804809.002023-11-237715Actual
3622460377.002025-02-213975Actual
104293776.002023-02-216215Actual
21861267.002024-01-216665Actual
13763126.002023-05-238965Actual
600713000.002022-10-236365Budget
198272342.002023-11-236265Actual
35066209982.002025-01-212975Actual
29415212040.002024-08-222975Actual
2710724730.002024-06-222475Actual
338400.002022-05-236615Actual
33883308.002024-12-237865Actual
70683000.002022-11-236115Budget
11572850.002023-03-238015Budget
18816185.002023-10-238365Actual
35041891.002025-01-218765Actual
23891133724.002024-03-223775Actual
934046.002023-01-218215Actual
14572966.002022-06-236115Actual
37330471.002025-03-237365Actual
823719190.002022-12-245365Actual
31618123781.002024-10-225665Actual
38527999894.002025-04-234675Actual
14781491939.002023-06-2310165Actual
20842142.002023-12-248515Actual
3165513643.002024-10-22875Actual
29397432.002024-08-229765Actual
432174.002022-05-239065Actual
15720-201.002023-07-249115Actual
47013976.002022-05-2310075Actual
12706200.002023-04-238315Budget
8253455.002022-12-246565Actual
400200.002022-05-236865Budget
1578915282.002023-07-2410075Actual
20866361.002023-12-247365Actual
188261150.002023-10-239765Actual
4856167.002022-09-238515Actual
7130609.002022-11-236565Actual
30464781.002024-09-226515Actual
32782115104.002024-11-221575Actual
29399267291.002024-08-2210165Actual
16756137834.002023-08-231225Actual
59472200.002022-10-236215Budget
20841155.002023-12-248415Actual
13729363.002023-05-239015Actual
70712100.002022-11-236215Budget
36181302.002025-02-217465Actual
1882438637.002023-10-239465Actual
2681371.002022-07-249765Actual
22858-173.002024-02-219165Actual
2490475290.002024-04-221475Actual
12786568166.002023-04-23675Actual
3054268667.002024-09-223175Actual
5968200.002022-10-237815Budget
4825520.002022-09-236515Actual
3622821865.002025-02-2110075Actual
1272522500.002023-04-235465Budget
23828-259.002024-03-229115Actual
1052712261.002023-02-219465Actual
37326246.002025-03-236865Actual
19798248.002023-11-236815Actual
13717304.002023-05-237415Actual
31596702.002024-10-227315Actual
36145649.002025-02-217315Actual
32717302.002024-11-226815Actual
28221246.002024-07-236865Actual
16787-262.002023-08-239165Actual
1572927521.002023-07-245765Actual
10449200.002023-02-217815Budget
22847668.002024-02-217765Actual
3844366.002025-04-236915Actual
3167923746.002024-10-2210075Actual
2085541262.002023-12-246065Actual
4900200.002022-09-237465Budget
22806190.002024-02-216715Actual
93672200.002023-01-216265Budget
2825712584.002024-07-232275Actual
24840122.002024-04-226815Actual
2941734654.002024-08-223275Actual
238394017.002024-03-226165Actual
16751320.002023-08-239015Actual
2088310.002023-12-249665Actual
1474710754.002023-06-235465Actual
10463650.002023-02-218715Budget
339125248.002024-12-232375Actual
127228100.002023-04-235365Budget
23819779.002024-03-228015Actual
3847876.002025-04-237165Actual
4914200.002022-09-238365Budget
384501179.002025-04-238015Actual
1477745759.002023-06-239465Actual
29387231.002024-08-228365Actual
8272630.002022-12-247765Actual
2185194881.002024-01-211225Actual
10508200.002023-02-217865Budget
3273714.002024-11-229615Actual
33897626.002024-12-239765Actual
2711757431.002024-06-223975Actual
2182453775.002024-01-216015Actual
24889608.002024-04-228765Actual
488224070.002022-09-236365Actual
23832161691.002024-03-221225Actual
150516097.002022-06-235365Actual
248959.002024-04-229665Actual
9372480.002023-01-216665Budget
44164261.002022-05-23475Actual
9333200.002023-01-217815Budget
37344-278.002025-03-239165Actual
15716116.002023-07-248515Actual
15750143.002023-07-248465Actual
399200.002022-05-236765Budget
3851524922.002025-04-232875Actual
3726850.002022-08-238015Budget
3932244.002022-05-236365Actual
23854730.002024-03-228065Actual
4854200.002022-09-238415Budget
3053447217.002024-09-221975Actual
1472575.002023-06-237115Actual
15749163.002023-07-248365Actual
266657.002022-07-248265Actual
10460200.002023-02-218415Budget
29344471.002024-08-227315Actual
218572945.002024-01-216165Actual
24856243.002024-04-229015Actual
228769272.002024-02-212275Actual
358850.002022-05-238015Budget
3616215.002025-02-219615Actual
6042131.002022-10-238565Actual
127342100.002023-04-236265Budget
12783337398.002023-04-2310165Actual
17800158.002023-09-236865Actual
3773301.002022-08-237365Actual
16777204.002023-08-237865Actual
28192585.002024-07-237615Actual
105447132.002023-02-212275Actual
1280837080.002023-04-233975Actual
369929000.002022-08-236015Budget
3731424972.002025-03-235265Actual
594229000.002022-10-236015Budget
44926232.002022-05-231975Actual
27052262.002024-06-228915Actual
12781563.002023-04-239765Actual
228313201.002024-02-215465Actual
29375176.002024-08-226865Actual
3054021395.002024-09-222875Actual
1478650.002022-06-237715Budget
16746185.002023-08-238315Actual
21845218.002024-01-218915Actual
38441304.002025-04-236715Actual
157433276.002023-07-247665Actual
2288321818.002024-02-213375Actual
10499364.002023-02-217365Actual
3622335689.002025-02-213875Actual
4835300.002022-09-237315Budget
157233532.002022-06-231475Actual
709750.002022-11-238215Budget
14772540.002023-06-238765Actual
1577111771.002023-07-242075Actual
218582209.002024-01-216265Actual
2709618866.002024-06-22775Actual
4903650.002022-09-237765Budget
22826297.002024-02-219415Actual
2086488.002023-12-247165Actual
13797350000.002023-05-234275Actual
2700114372.002022-07-242975Actual
3892038.002022-05-236165Actual
21877100.002024-01-218565Actual
3505947217.002025-01-211975Actual
3390310111.002024-12-23875Actual
1677052.002023-08-236965Actual
14728404.002023-06-237615Actual
18791143381.002023-10-231225Actual
1495211.002022-06-238915Actual
3507468168.002025-01-213975Actual
1166010438.002023-03-23875Actual
17797443.002023-09-236565Actual
2936286424.002024-08-221225Actual
48648.002022-09-239615Actual
81912100.002022-12-246215Budget
2595912.002024-05-229665Actual
13752326.002023-05-237465Actual
6044630.002022-10-238765Actual
16785213.002023-08-238965Actual
10529138.002023-02-219765Actual
2085120949.002023-12-245265Actual
4872142200.002022-09-235665Budget
29343106.002024-08-227115Actual
2678358.002022-07-249265Actual
228773790.002024-02-212375Actual
5975200.002022-10-238315Budget
2827325862.002024-07-2310075Actual
31600343.002024-10-227815Actual
248802645.002024-04-227665Actual
7192110940.002022-11-232975Actual
25957532.002024-05-229265Actual
1478038500.002023-06-239965Actual
2185523459.002024-01-215765Actual
2091122798.002023-12-244075Actual
7111192.002022-11-239415Actual
3504943000.002025-01-219965Actual
9329380.002023-01-217615Budget
282116974.002024-07-235465Actual
1776036732.002023-09-236015Actual
2827037399.002024-07-234075Actual
4886293.002022-09-236665Actual
29389185.002024-08-228565Actual
601742.002022-10-237165Actual
1479252447.002023-06-232175Actual
25962300467.002024-05-2210165Actual
5987249.002022-10-239415Actual
31625766.002024-10-226665Actual
1574847.002023-07-248265Actual
177944970.002023-09-236165Actual
594329760.002022-10-236015Actual
16767470.002023-08-236665Actual
8206232.002022-12-247415Actual
2658676.002022-07-247765Actual
355200.002022-05-237815Budget
305231031.002024-09-229765Actual
4826473.002022-09-236615Actual
1679238500.002023-08-239965Actual
31632388.002024-10-227465Actual
384851301.002025-04-238065Actual
600128280.002022-10-236065Actual
1055640825.002023-02-213975Actual
71203400.002022-11-235765Budget
1885616471.002023-10-2310075Actual
1167420015.002023-03-233275Actual
2387834101.002024-03-221975Actual
1576910701.002023-07-241875Actual
1377515301.002023-05-23875Actual
38501650677.002025-04-23475Actual
48748023.002022-09-235765Actual
3278514224.002024-11-222075Actual
11653511.002023-03-239765Actual
20837803.002023-12-248015Actual
16772903.002023-08-237265Actual
305074138.002024-09-227665Actual
13776110173.002023-05-231375Actual
494415232.002022-09-232475Actual
198284136.002023-11-236365Actual
930932000.002023-01-216015Actual
20887494396.002023-12-24475Actual
14755289.002023-06-236665Actual
157152196.002022-06-231375Actual
10559497272.002023-02-214675Actual
228619.002024-02-219665Actual
1156072.002023-03-237115Actual
7167132.002022-11-238965Actual
248961043.002024-04-229765Actual
31639266.002024-10-228365Actual
15702243.002023-07-246715Actual
2091047942.002023-12-243975Actual
197935735.002023-11-236115Actual
14770102.002023-06-238465Actual
3506015113.002025-01-212075Actual
1673662.002023-08-236915Actual
167643939.002023-08-236265Actual
2677-214.002022-07-249165Actual
25920462.002024-05-229015Actual
3741-176.002022-08-239115Actual
3053314817.002024-09-221875Actual
15744547.002023-07-247765Actual
18801623.002023-10-236565Actual
29374234.002024-08-226765Actual
5996120100.002022-10-235665Budget
3735947217.002025-03-231975Actual
417650.002022-05-238065Budget
1053846309.002023-02-211475Actual
9359117863.002023-01-215665Actual
5963380.002022-10-237615Budget
11556168.002023-03-236815Actual
8295334.002022-12-249765Actual
48811900.002022-09-236265Budget
3806106600.002022-08-2310165Budget
11583650.002023-03-238715Budget
375813000.002022-08-236365Budget
941913543.002023-01-21775Actual
22845359.002024-02-217465Actual
188009488.002023-10-236365Actual
36198416.002025-02-219765Actual
393831522.902025-05-228575Actual
31629122.002024-10-227165Actual
10520100.002023-02-218565Budget
11559100.002023-03-237115Budget
34992270.002025-01-216815Actual
33841265.002024-12-236715Actual
22844351.002024-02-217365Actual
13778153018.002023-05-231575Actual
23852565.002024-03-227765Actual
35033873.002025-01-217765Actual
24884425.002024-04-228165Actual
8257210.002022-12-246765Actual
8292232.002022-12-249265Actual
228911197871.002024-02-214675Actual
394553.002022-05-236565Actual
20875161.002023-12-248465Actual
315911105.002024-10-226615Actual
3850411602.002025-04-23875Actual
22866564811.002024-02-21675Actual
1475380.002022-06-237615Budget
34997654.002025-01-217615Actual
484960.002022-09-238215Actual
7084300.002022-11-237315Budget
25969111391.002024-05-221575Actual
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269816128.002022-07-242475Actual
7166550.002022-11-238765Budget
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10526246.002023-02-219265Actual
3166312838.002024-10-222275Actual
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1883810058.002023-10-232075Actual
21889464440.002024-01-21675Actual
271065301.002024-06-222375Actual
3851165438.002025-04-232175Actual
28225471.002024-07-237365Actual
266540.002022-07-248265Budget
3731512486.002025-03-235365Actual
104853993.002023-02-216365Actual
2707044.002024-06-226965Actual
1280720232.002023-04-233875Actual
29354234.002024-08-228515Actual
93113000.002023-01-216115Budget
15737101.002023-07-246865Actual
494917262.002022-09-233375Actual
1776739.002023-09-236915Actual
218999088.002024-01-212275Actual
1042436800.002023-02-216015Actual
48222284.002022-09-236215Actual
384705522.002025-04-236165Actual
12762650.002023-04-238065Budget
7083273.002022-11-237315Actual
8195380.002022-12-246615Budget
36200236056.002025-02-2110165Actual
269542001.002022-07-242175Actual
33893-318.002024-12-239165Actual
9406630.002023-01-218765Actual
38449301.002025-04-237815Actual
259121041.002024-05-228015Actual
340200.002022-05-236715Budget
24871412.002024-04-226565Actual
3391661351.002024-12-233175Actual
8219184.002022-12-248315Actual
35052480012.002025-01-21675Actual
2190216640.002024-01-212875Actual
2823273.002024-07-238265Actual
25947901.002024-05-228065Actual
382419443.002022-08-233275Actual
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2826835325.002024-07-233875Actual
37310576.002025-03-239215Actual
1681048766.002023-08-233175Actual
3928700.002022-05-236365Budget
11663112731.002023-03-231575Actual
1986410701.002023-11-231875Actual
3847216183.002025-04-236365Actual
1680234101.002023-08-231975Actual
12726103500.002023-04-235665Budget
8196200.002022-12-246715Budget
8209650.002022-12-247715Budget
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4923-174.002022-09-239165Actual
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18814512.002023-10-238165Actual
2187436.002024-01-218265Actual
12738480.002023-04-236565Budget
381738970.002022-08-232175Actual
10512380.002023-02-218165Budget
603647.002022-10-238265Actual
21881-169.002024-01-219165Actual
3807129198.002022-08-23475Actual
2191024460.002024-01-213875Actual
24887125.002024-04-228465Actual
1491200.002022-06-238515Budget
17781144.002023-09-238915Actual
2942435340.002024-08-224075Actual
31672180800.002024-10-223575Actual
1566321957.002022-06-2310165Actual
9408252.002023-01-219065Actual
1159628.002023-03-235465Actual
270419933.002022-07-243475Actual
27120232543.002024-06-224675Actual
16773332.002023-08-237365Actual
3504711.002025-01-219665Actual
24905128273.002024-04-221575Actual
16748149.002023-08-238515Actual
3617877.002025-02-217165Actual
14754318.002023-06-236565Actual
316071215.002024-10-228715Actual
384791618.002025-04-237265Actual
15715125.002023-07-248415Actual
2587160.002022-07-246715Actual
2709011.002024-06-229665Actual
718398949.002022-11-231575Actual
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18785140.002023-10-238915Actual
35071134124.002025-01-213575Actual
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71154600.002022-11-235265Budget
10521550.002023-02-218765Budget
1983447.002023-11-237165Actual
1279813440.002023-04-232475Actual
37331338.002025-03-237465Actual
152960.002022-06-237165Actual
9442278149.002023-01-214375Actual
2654180.002022-07-247465Actual
2597372474.002024-05-222175Actual
10492210.002023-02-216865Actual
338901053.002024-12-238765Actual
1267240500.002023-04-236015Budget
486733700.002022-09-235265Budget
25917188.002024-05-228515Actual
1578549440.002023-07-243975Actual
33915226452.002024-12-232975Actual
360499.002022-05-238115Actual
137412709.002023-05-236165Actual
104803816.002023-02-216165Actual
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30478264.002024-09-228315Actual
270721484.002024-06-227265Actual
2389226827.002024-03-223875Actual
35035946.002025-01-218065Actual
7149686.002022-11-237765Actual
11626173.002023-03-237465Actual
21875125.002024-01-218365Actual
25922616.002024-05-229215Actual
1478513613.002023-06-23875Actual
23860608.002024-03-228765Actual
11591169150.002023-03-231225Actual
31637761.002024-10-228165Actual
20867336.002023-12-247465Actual
3796720.002022-08-238765Actual
2185635880.002024-01-216065Actual
2711061800.002024-06-223175Actual
4922218.002022-09-239065Actual
1987637870.002023-11-233475Actual
12759200.002023-04-237865Budget
27061146716.002024-06-225665Actual
1987346019.002023-11-233175Actual
22855608.002024-02-218765Actual
31593405.002024-10-226815Actual
22838546.002024-02-216665Actual
4929433300.002022-09-2310165Budget
35007322.002025-01-218915Actual
16776689.002023-08-237765Actual
293642672.002024-08-225365Actual
37295702.002025-03-237315Actual
3736014372.002025-03-232075Actual
489232.002022-09-236965Actual
38106860.002022-08-23875Actual
2824827212.002024-07-23775Actual
2594958.002024-05-228265Actual
2711131566.002024-06-223275Actual
468359790.802022-05-234575Actual
381-561.002022-05-235365Actual
36175248.002025-02-216765Actual
8274200.002022-12-247865Budget
11561400.002023-03-237315Budget
158417346.002022-06-233275Actual
2089610915.002023-12-242075Actual
12689400.002023-04-237315Budget
22825387.002024-02-219215Actual
1782721815.002023-09-23775Actual
25938227.002024-05-226865Actual
16769180.002023-08-236865Actual
16768240.002023-08-236765Actual
1480916301.002023-06-2310075Actual
1559-137.002022-06-239165Actual
1784150764.002023-09-233175Actual
32715791.002024-11-226615Actual
2642192.002022-07-246765Actual
159358723.002022-06-234675Actual
59941.002022-10-235465Actual
350213009.002025-01-216265Actual
1987763296.002023-11-233575Actual
3731955973.002025-03-236065Actual
4837216.002022-09-237415Actual
116062100.002023-03-236265Budget
2705916493.002024-06-225265Actual
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1155848.002023-03-236915Actual
1676247990.002023-08-236065Actual
38439655.002025-04-236515Actual
259266009.002024-05-225265Actual
18789231.002023-10-239415Actual
10525-147.002023-02-219165Actual
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1986192374.002023-11-231375Actual
2591467.002024-05-228215Actual
4907749.002022-09-238065Actual
198538.002023-11-239665Actual
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5985-222.002022-10-239115Actual
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31673161199.002024-10-223775Actual
1987427258.002023-11-233275Actual
9351-163.002023-01-219115Actual
1272026991.002023-04-235265Actual
1049462.002023-02-216965Actual
2653200.002022-07-247465Budget
11643100.002023-03-238565Budget
29393-252.002024-08-229165Actual
3271887.002024-11-226915Actual
9314480.002023-01-216515Actual
71127.002022-11-239615Actual
481832640.002022-09-236015Actual
32769-334.002024-11-229165Actual
1167015382.002023-03-232475Actual
3763385.002022-08-236665Actual
3054958679.002024-09-223975Actual
28233256.002024-07-238365Actual
13734158259.002023-05-231225Actual
4838200.002022-09-237415Budget
10447650.002023-02-217715Budget
2280964.002024-02-217115Actual
29380269.002024-08-227465Actual
17790111.002023-09-235465Actual
33899382688.002024-12-2310165Actual
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7162100.002022-11-238465Budget
14735168.002023-06-238415Actual
30498723.002024-09-226565Actual
19882134897.002023-11-234375Actual
37592244.002022-08-236365Actual
1784925524.002023-09-234075Actual
30479221.002024-09-228415Actual
1373893669.002023-05-235665Actual
30499657.002024-09-226665Actual
9315480.002023-01-216515Budget
1979250815.002023-11-236015Actual
12717264.002023-04-239415Actual
17779108.002023-09-238515Actual
6030200.002022-10-237865Budget
373166729.002025-03-235465Actual
116089600.002023-03-236365Budget
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20843675.002023-12-248715Actual
34989783.002025-01-216515Actual
1465252.002022-06-236715Actual
21870502.002024-01-217765Actual
361713056.002025-02-216265Actual
12773550.002023-04-238765Budget
11647161.002023-03-238965Actual
8221100.002022-12-248415Budget
11658521905.002023-03-23675Actual
2610200.002022-07-248315Actual
36155250.002025-02-218515Actual
495025663.002022-09-233475Actual
281834109.002024-07-236215Actual
26808.002022-07-249665Actual
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8215480.002022-12-248115Budget
2381247.002024-03-226915Actual
13720224.002023-05-237815Actual
341208.002022-05-236715Actual
5953280.002022-10-236715Budget
35040157.002025-01-218565Actual
1472450.002023-06-236915Actual
11657971221.002023-03-23475Actual
38446325.002025-04-237415Actual
2188643000.002024-01-219965Actual
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31653682174.002024-10-22675Actual
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3724194.002022-08-237815Actual
30517229.002024-09-228965Actual
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38322700.002022-05-235665Budget
24879268.002024-04-227465Actual
3054426757.002024-09-223375Actual
15736135.002023-07-246765Actual
30516891.002024-09-228765Actual
6023261.002022-10-237465Actual
495435207.002022-09-233975Actual
23809430.002024-03-226615Actual
2598129922.002024-05-223375Actual
35044-216.002025-01-219165Actual
39384-13706.102025-05-229275Actual
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4951117406.002022-09-233575Actual
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15721334.002023-07-249215Actual
1280919443.002023-04-234075Actual
13726162.002023-05-238515Actual
2940225145.002024-08-22775Actual
2189634101.002024-01-211975Actual
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7090611.002022-11-237715Actual
28237238.002024-07-238965Actual
12712650.002023-04-238715Budget
11579200.002023-03-238415Budget
14591900.002022-06-236215Budget
30485492.002024-09-229215Actual
1047833810.002023-02-216065Actual
127928232.002023-04-231875Actual
327411.002024-11-225465Actual
1578425512.002023-07-243875Actual
1479615791.002023-06-232875Actual
8207380.002022-12-247615Budget
1878038.002023-10-238215Actual
19830305.002023-11-236665Actual
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13728236.002023-05-238915Actual
1541162.002022-06-237865Actual
27035791.002024-06-226615Actual
18784608.002023-10-238715Actual
36188207.002025-02-218365Actual
397503.002022-05-236665Actual
30469114.002024-09-227115Actual
35009-396.002025-01-219115Actual
269156410.002022-07-241575Actual
5989108968.002022-10-231225Actual
30511669.002024-09-228165Actual
115474444.002023-03-236115Actual
32726827.002024-11-228115Actual
2485041.002024-04-228215Actual
33851753.002024-12-238115Actual
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2597412838.002024-05-222275Actual
11629550.002023-03-237765Budget
382737357.002022-08-233575Actual
378859.002022-08-238265Actual
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20872502.002023-12-248165Actual
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1985230144.002023-11-239465Actual
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27079585.002024-06-228165Actual
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29350806.002024-08-228115Actual
3502890.002025-01-217165Actual
3391067955.002024-12-232175Actual
17816187.002023-09-238965Actual
6024200.002022-10-237465Budget
3852822806.002025-04-2310075Actual
3166867818.002024-10-223175Actual
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12778216.002023-04-239265Actual
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167752839.002023-08-237665Actual
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38457233.002025-04-238915Actual
1780144.002023-09-236965Actual
127966991.002023-04-232275Actual
8224147.002022-12-248515Actual
34990712.002025-01-216615Actual
304634413.002024-09-226215Actual
26928232.002022-07-241875Actual
1374311012.002023-05-236365Actual
1471300.002022-06-237315Budget
937949.002023-01-217165Actual
18769209.002023-10-236715Actual
361665.002025-02-215465Actual
10533190501.002023-02-21475Actual
11642100.002023-03-238465Budget
238073114.002024-03-226215Actual
3715300.002022-08-237315Budget
228462877.002024-02-217665Actual
208587856.002023-12-246365Actual
23811162.002024-03-226815Actual
4896750.002022-09-237265Budget
2824443000.002024-07-239965Actual
4865149237.002022-09-231225Actual
21885676.002024-01-219765Actual
466350000.002022-05-234275Actual
8288550.002022-12-248765Budget
1533218.002022-06-237365Actual
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10433480.002023-02-216615Budget
137991202401.802023-05-234575Actual
25911252.002024-05-227815Actual
126744200.002023-04-236115Budget
338501217.002024-12-238015Actual
1377910701.002023-05-231875Actual
1549132.002022-06-238365Actual
4842650.002022-09-237715Budget
116071699.002023-03-236265Actual
137843790.002023-05-232375Actual
338695963.002024-12-236165Actual
147788.002023-06-239665Actual
3851015706.002025-04-232075Actual
282431595.002024-07-239765Actual
2592727042.002024-05-225365Actual
17819384.002023-09-239265Actual
37340198.002025-03-238565Actual
19858575542.002023-11-23675Actual
3832370197.002022-08-234375Actual
270511134.002024-06-228715Actual
1474912298.002023-06-235765Actual
32720556.002024-11-227315Actual
37342226.002025-03-238965Actual
18828421711.002023-10-2310165Actual
3731824972.002025-03-235765Actual
105369080.002023-02-21875Actual
7102100.002022-11-238415Budget
4927465.002022-09-239765Actual
19872133812.002023-11-232975Actual
48792600.002022-09-236165Budget
1522380.002022-06-236665Budget
24837338.002024-04-226515Actual
315896499.002024-10-226215Actual
17773171.002023-09-237815Actual
1473208.002022-06-237415Actual
25918851.002024-05-228715Actual
36142365.002025-02-216815Actual
29392315.002024-08-229065Actual
373331031.002025-03-237765Actual
9334204.002023-01-217815Actual
168059088.002023-08-232275Actual
20826570.002023-12-246515Actual
137094211.002023-05-236215Actual
18817165.002023-10-238465Actual
94286991.002023-01-212275Actual
3274457587.002024-11-226065Actual
71471053.002022-11-237665Actual
2286811296.002024-02-21875Actual
20838497.002023-12-248115Actual
22849638.002024-02-218065Actual
2384753.002024-03-227165Actual
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37771232.002022-08-237665Actual
14783680659.002023-06-23675Actual
187928434.002023-10-235265Actual
1272910100.002023-04-235765Budget
31626386.002024-10-226765Actual
2388820779.002024-03-223375Actual
1540507.002022-06-237765Actual
188409088.002023-10-232275Actual
21849318.002024-01-219415Actual
361385963.002025-02-216215Actual
116221115.002023-03-237265Actual
1054712017.002023-02-212875Actual
1473356.002023-06-238215Actual
16800170564.002023-08-231575Actual
1527108.002022-06-236865Actual
831620015.002022-12-243275Actual
14766579.002023-06-238065Actual
25935680.002024-05-226565Actual
11554224.002023-03-236715Actual
7150650.002022-11-237765Budget
384383578.002025-04-236215Actual
1476441.002022-06-237615Actual
2491989077.002024-04-223575Actual
40470.002022-05-237165Budget
2941954961.002024-08-223475Actual
4860285.002022-09-239015Actual
4853190.002022-09-238415Actual

Generated 2025-06-22 12:48:31.005 UTC