[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 628   

3285 items

NOTE: Only 1000 elements of total 3285 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9417443369.002023-01-21475Actual
293365069.002024-08-226115Actual
2710312375.002022-07-244375Actual
13713198.002023-05-236815Actual
24893334.002024-04-229265Actual
259442190.002024-05-227665Actual
1166249581.002023-03-231475Actual
3390714817.002024-12-231875Actual
94286991.002023-01-212275Actual
30547163032.002024-09-223775Actual
3620573282.002025-02-211375Actual
605238500.002022-10-239965Actual
1055231463.002023-02-213475Actual
2089610915.002023-12-242075Actual
2187436.002024-01-218265Actual
2711061800.002024-06-223175Actual
27081195.002024-06-228365Actual
249113752.002024-04-222375Actual
10459156.002023-02-218415Actual
157738564.002022-06-232175Actual
1053513118.002023-02-21775Actual
37371151141.002025-03-233575Actual
824429200.002022-12-246065Budget
1378843173.002023-05-233175Actual
81912100.002022-12-246215Budget
21867210.002024-01-217365Actual
34994122.002025-01-217115Actual
33131600.002022-05-236015Budget
3733770.002025-03-238265Actual
187909.002023-10-239615Actual
2821458664.002024-07-236065Actual
188103137.002023-10-237665Actual
37351596264.002025-03-23475Actual
22811239.002024-02-217415Actual
305231031.002024-09-229765Actual
2650339.002022-07-247265Actual
7131480.002022-11-236565Budget
12702480.002023-04-238115Budget
43795.002022-05-239765Actual
7137200.002022-11-236865Budget
8282200.002022-12-248365Budget
10558131839.002023-02-214375Actual
24856243.002024-04-229015Actual
3165043000.002024-10-229965Actual
1507800.002022-06-235465Budget
22866564811.002024-02-21675Actual
7159200.002022-11-238365Budget
93548.002023-01-219615Actual
8271650.002022-12-247765Budget
2598033625.002024-05-223275Actual
1883396703.002023-10-231375Actual
1495211.002022-06-238915Actual
5978200.002022-10-238415Budget
11613380.002023-03-236665Budget
6044630.002022-10-238765Actual
1272418780.002023-04-235465Actual
20869716.002023-12-247765Actual
13745442.002023-05-236665Actual
10492210.002023-02-216865Actual
19830305.002023-11-236665Actual
60051900.002022-10-236265Budget
3507824687.002025-01-2110075Actual
10526246.002023-02-219265Actual
17797443.002023-09-236565Actual
37294176.002025-03-237115Actual
4951117406.002022-09-233575Actual
495025663.002022-09-233475Actual
13731484.002023-05-239215Actual
31598743.002024-10-227615Actual
12713185.002023-04-238915Actual
2185523459.002024-01-215765Actual
14731875.002023-06-238015Actual
83028764.002022-12-24875Actual
3165914817.002024-10-221875Actual
8222160.002022-12-248415Actual
2942362325.002024-08-223975Actual
1782110.002023-09-239665Actual
18783105.002023-10-238515Actual
7144354.002022-11-237365Actual
104812600.002023-02-216165Budget
2708056.002024-06-228265Actual
137839272.002023-05-232275Actual
2185635880.002024-01-216065Actual
6024200.002022-10-237465Budget
29401809449.002024-08-22675Actual
16732619.002023-08-236515Actual
606326232.002022-10-231975Actual
2710466980.002024-06-222175Actual
356210.002022-05-237815Actual
15714146.002023-07-248315Actual
1780268.002023-09-237165Actual
18778638.002023-10-238015Actual
11642100.002023-03-238465Budget
25950202.002024-05-228365Actual
433-139.002022-05-239165Actual
21880211.002024-01-219065Actual
360499.002022-05-238115Actual
1572927521.002023-07-245765Actual
1376194.002023-05-238565Actual
943337080.002023-01-213175Actual
1524144.002022-06-236765Actual
31602815.002024-10-228115Actual
38106860.002022-08-23875Actual
2089758455.002023-12-242175Actual
219141072000.002024-01-214675Actual
12678477.002023-04-236515Actual
6048285.002022-10-239265Actual
1880698.002023-10-237165Actual
2384753.002024-03-227165Actual
60667062.002022-10-232275Actual
487628000.002022-09-236065Actual
3621523981.002025-02-212875Actual
1492190.002022-06-238515Actual
340200.002022-05-236715Budget
361385963.002025-02-216215Actual
15718163.002023-07-248915Actual
944412800.002023-01-2110075Actual
3392236417.002024-12-233875Actual
17810478.002023-09-238165Actual
369929000.002022-08-236015Budget
2709243000.002024-06-229965Actual
32768417.002024-11-229065Actual
3278159950.002024-11-221475Actual
8252480.002022-12-246565Budget
48688700.002022-09-235365Budget
228773790.002024-02-212375Actual
30470508.002024-09-227315Actual
18804210.002023-10-236865Actual
6055537826.002022-10-23475Actual
15372703.002022-06-237665Actual
28247773118.002024-07-23675Actual
427112.002022-05-238565Actual
2676268.002022-07-249065Actual
25947901.002024-05-228065Actual
1882438637.002023-10-239465Actual
3387689.002024-12-236965Actual
4863252.002022-09-239415Actual
3622460377.002025-02-213975Actual
2826554118.002024-07-233475Actual
15715125.002023-07-248415Actual
4890119.002022-09-236865Actual
2387217379.002024-03-22775Actual
3052211.002024-09-229665Actual
238416800.002024-03-226365Actual
60042828.002022-10-236265Actual
38446325.002025-04-237415Actual
25904189.002024-05-226815Actual
1533218.002022-06-237365Actual
20867336.002023-12-247465Actual
3735200.002022-08-238515Budget
933950.002023-01-218215Budget
3505649921.002025-01-211475Actual
27076810.002024-06-227765Actual
20872502.002023-12-248165Actual
3383663176.002024-12-236015Actual
24874142.002024-04-226865Actual
19797322.002023-11-236715Actual
36226-263091.002025-02-214375Actual
37366199692.002025-03-232975Actual
270754052.002024-06-227665Actual
1280564446.002023-04-233575Actual
238402411.002024-03-226265Actual
5980164.002022-10-238515Actual
2183157.002024-01-216915Actual
608212539.002022-10-2310075Actual
3782200.002022-08-237865Budget
2681371.002022-07-249765Actual
1987346019.002023-11-233175Actual
11569200.002023-03-237815Budget
36189174.002025-02-218465Actual
60253516.002022-10-237665Actual
937844.002023-01-216965Actual
1376097.002023-05-238465Actual
428100.002022-05-238565Budget
187654829.002023-10-236115Actual
48951444.002022-09-237265Actual
35004297.002025-01-218415Actual
395380.002022-05-236565Budget
1546480.002022-06-238165Budget
282361053.002024-07-238765Actual
259121041.002024-05-228015Actual
21834304.002024-01-217415Actual
714070.002022-11-237165Actual
12691200.002023-04-237415Budget
30518353.002024-09-229065Actual
23849236.002024-03-227365Actual
11611376.002023-03-236565Actual
1681220571.002023-08-233375Actual
2821723316.002024-07-236365Actual
37345462.002025-03-239265Actual
36180373.002025-02-217365Actual
13730-290.002023-05-239115Actual
28245647685.002024-07-2310165Actual
2936849514.002024-08-226065Actual
158918411.002022-06-233875Actual
2597722336.002024-05-222875Actual
3167438602.002024-10-223875Actual
2711757431.002024-06-223975Actual
426116.002022-05-238465Actual
3506428225.002025-01-212475Actual
1494750.002022-06-238715Budget
5961200.002022-10-237415Budget
38625480.002022-05-236065Actual
3342035.002022-05-236215Actual
3385272.002024-12-238215Actual
282275143.002024-07-237665Actual
94207821.002023-01-21875Actual
16798116745.002023-08-231375Actual
2190525028.002024-01-213275Actual
5975200.002022-10-238315Budget
719419443.002022-11-233275Actual
2674720.002022-07-248765Actual
316491113.002024-10-229765Actual
431113.002022-05-238965Actual
11649-198.002023-03-239165Actual
2613200.002022-07-248515Budget
35044-216.002025-01-219165Actual
2659224.002022-07-247865Actual
2708936904.002024-06-229465Actual
18822-264.002023-10-239165Actual
2936716037.002024-08-225765Actual
491150.002022-09-238265Budget
327393884.002024-11-225265Actual
1680458537.002023-08-232175Actual
1281211755.002023-04-2310075Actual
1480022857.002023-06-233375Actual
384375368.002025-04-236115Actual
30504880.002024-09-227265Actual
17773171.002023-09-237815Actual
11554224.002023-03-236715Actual
2644200.002022-07-246865Budget
15009.002022-06-239615Actual
3279769999.002024-11-223775Actual
327126066.002024-11-226115Actual
16753426.002023-08-239215Actual
4861-228.002022-09-239115Actual
2937648.002024-08-226965Actual
7102100.002022-11-238415Budget
327134853.002024-11-226215Actual
6023261.002022-10-237465Actual
35005268.002025-01-218515Actual
37022520.002022-08-236215Actual
20865262.002023-12-247265Actual
7170271.002022-11-239265Actual
3046161438.002024-09-226015Actual
38473515.002025-04-236565Actual
1154439376.002023-03-236015Actual
18770155.002023-10-236815Actual
1681752961.002023-08-233975Actual
27087-216.002024-06-229165Actual
9409-202.002023-01-219165Actual
1779348438.002023-09-236065Actual
3333731.002022-05-236115Actual
37297743.002025-03-237615Actual
338400.002022-05-236615Actual
33893-318.002024-12-239165Actual
10511427.002023-02-218165Actual
1560228.002022-06-239265Actual
20833322.002023-12-247415Actual
282154815.002024-07-236165Actual
26885424.002022-07-24875Actual
373001389.002025-03-238015Actual
27109187338.002024-06-222975Actual
4908650.002022-09-238065Budget
12701596.002023-04-238115Actual
338481031.002024-12-237715Actual
3704550.002022-08-236515Budget
30505450.002024-09-227365Actual
361561215.002025-02-218715Actual
25942400.002024-05-227365Actual
29391205.002024-08-228965Actual
7094705.002022-11-238015Actual
1578020155.002023-07-243375Actual
2191515622.002024-01-2110075Actual
11577200.002023-03-238315Budget
1680110701.002023-08-231875Actual
28203382.002024-07-239015Actual
3731824972.002025-03-235765Actual
3849632847.002025-04-239465Actual
1545382.002022-06-238165Actual
9344100.002023-01-218415Budget
259334523.002024-05-226265Actual
9325322.002023-01-217315Actual
17812167.002023-09-238365Actual
19848153.002023-11-238965Actual
32770556.002024-11-229265Actual
1493810.002022-06-238715Actual
37330471.002025-03-237365Actual
3852536370.002025-04-234075Actual
1159227881.002023-03-235265Actual
3773301.002022-08-237365Actual
12715-226.002023-04-239115Actual
11636530.002023-03-238165Actual
2085485031.002023-12-245665Actual
282164213.002024-07-236265Actual
1373534262.002023-05-235265Actual
3742294.002022-08-239215Actual
281834109.002024-07-236215Actual
4830176.002022-09-236815Actual
158772588.002022-06-233575Actual
2615720.002022-07-248715Actual
71127.002022-11-239615Actual
830726232.002022-12-241975Actual
105408232.002023-02-211875Actual
11616136.002023-03-236865Actual
12750674.002023-04-237265Actual
104823469.002023-02-216265Actual
35009-396.002025-01-219115Actual
3851928771.002025-04-233375Actual
37377895602.002025-03-234675Actual
936115000.002023-01-215765Budget
2640380.002022-07-246665Budget
1876442787.002023-10-236015Actual
28252168539.002024-07-231575Actual
37013080.002022-08-236115Actual
2185911729.002024-01-216365Actual
5948560.002022-10-236515Actual
430630.002022-05-238765Actual
1049691.002023-02-217165Actual
15777159090.002023-07-242975Actual
35042176.002025-01-218965Actual
2091047942.002023-12-243975Actual
2287334101.002024-02-211975Actual
31653682174.002024-10-22675Actual
2282711.002024-02-219615Actual
8199200.002022-12-246815Budget
32764250.002024-11-228465Actual
6013266.002022-10-236765Actual
37447.002022-08-239615Actual
5972480.002022-10-238115Budget
2387560934.002024-03-221475Actual
36146426.002025-02-217415Actual
6041100.002022-10-238565Budget
3390218714.002024-12-23775Actual
17840153144.002023-09-232975Actual
304731122.002024-09-227715Actual
327407768.002024-11-225365Actual
8266300.002022-12-247365Budget
147512975.002023-06-236165Actual
11550550.002023-03-236515Budget
37571900.002022-08-236265Budget
7203315767.002022-11-234675Actual
259266009.002024-05-225265Actual
15745184.002023-07-247865Actual
349981178.002025-01-217715Actual
30546164374.002024-09-223575Actual
371255.002022-08-236915Actual
3500295.002025-01-218215Actual
11570226.002023-03-237815Actual
9391205.002023-01-217865Actual
127379600.002023-04-236365Budget
12710200.002023-04-238515Budget
2937112028.002024-08-226365Actual
59928000.002022-10-235365Budget
25978195576.002024-05-222975Actual
350635248.002025-01-212375Actual
1879312651.002023-10-235365Actual
8216520.002022-12-248115Actual
717677085.002022-11-2310165Actual
350188999.002025-01-215765Actual
15740413.002023-07-247265Actual
7169-162.002022-11-239165Actual
281931053.002024-07-237715Actual
22857216.002024-02-219065Actual
22812383.002024-02-217615Actual
932248.002023-01-216915Actual
3621015113.002025-02-212075Actual
1673796.002023-08-237115Actual
269816128.002022-07-242475Actual
4441912.002022-05-23875Actual
4843200.002022-09-237815Budget
14772540.002023-06-238765Actual
375231680.002022-08-236065Actual
270911384.002024-06-229765Actual
22865610373.002024-02-21475Actual
830112911.002022-12-24775Actual
2384632.002024-03-226965Actual
35077845348.002025-01-214675Actual
1377780334.002023-05-231475Actual
5967227.002022-10-237815Actual
383336285.002022-08-234675Actual
49427062.002022-09-232275Actual
29378962.002024-08-227265Actual
188413790.002023-10-232375Actual
12705215.002023-04-238315Actual
20844201.002023-12-248915Actual
2710724730.002024-06-222475Actual
35031334.002025-01-217465Actual
2584298.002022-07-246615Actual
11621650.002023-03-237265Budget
26295100.002022-07-245765Budget
21866704.002024-01-217265Actual
44056105.002022-05-2310165Actual
2653200.002022-07-247465Budget
32750445.002024-11-226765Actual
24881595.002024-04-227765Actual
293702540.002024-08-226265Actual
3851831223.002025-04-233275Actual
384712761.002025-04-236265Actual
315896499.002024-10-226215Actual
3795650.002022-08-238765Budget
48811900.002022-09-236265Budget
1279813440.002023-04-232475Actual
3768.002022-05-239615Actual
3167025894.002024-10-223375Actual
3392723981.002024-12-2310075Actual
16783147.002023-08-238565Actual
27035791.002024-06-226615Actual
15744547.002023-07-247765Actual
1478650.002022-06-237715Budget
158334458.002022-06-233175Actual
3732769.002025-03-236965Actual
28261224394.002024-07-232975Actual
11567705.002023-03-237715Actual
158112800.002022-06-232875Actual
2183286.002024-01-217115Actual
257731600.002022-07-246015Budget
13729363.002023-05-239015Actual
36186605.002025-02-218165Actual
11589246.002023-03-239415Actual
13722563.002023-05-238115Actual
24851143.002024-04-228315Actual
30511669.002024-09-228165Actual
1488238.002022-06-238315Actual
2593144078.002024-05-226065Actual
3850814817.002025-04-231875Actual
13787148680.002023-05-232975Actual
394553.002022-05-236565Actual
24845317.002024-04-227615Actual
28208220212.002024-07-231225Actual
3161315.002024-10-229615Actual
19851313.002023-11-239265Actual
19844135.002023-11-238365Actual
36142365.002025-02-216815Actual
151112900.002022-06-235765Budget
17783-177.002023-09-239115Actual
8325450854.002022-12-244675Actual
38168561.002022-08-232075Actual
1491200.002022-06-238515Budget
29388189.002024-08-228465Actual
21854105578.002024-01-215665Actual
10497650.002023-02-217265Budget
373351155.002025-03-238065Actual
105452916.002023-02-212375Actual
3851524922.002025-04-232875Actual
1783820579.002023-09-232475Actual
228313201.002024-02-215465Actual
17807655.002023-09-237765Actual
3502760.002025-01-216965Actual
9374200.002023-01-216765Budget
22816504.002024-02-218115Actual
137423048.002023-05-236265Actual
15707328.002023-07-247415Actual
338813507.002024-12-237665Actual
17782221.002023-09-239015Actual
36195387.002025-02-219265Actual
1370751308.002023-05-236015Actual
31625766.002024-10-226665Actual
157526232.002022-06-231975Actual
60628232.002022-10-231875Actual
24838307.002024-04-226615Actual
147788.002023-06-239665Actual
2678358.002022-07-249265Actual
38322700.002022-05-235665Budget
9371441.002023-01-216565Actual
35039162.002025-01-218465Actual
15746730.002023-07-248065Actual
1478513613.002023-06-23875Actual
178062928.002023-09-237665Actual
262413562.002022-07-245265Actual
18808371.002023-10-237365Actual
31606223.002024-10-228515Actual
711325181.002022-11-231225Actual
718171963.002022-11-231375Actual
37310576.002025-03-239215Actual
238823752.002024-03-222375Actual
22844351.002024-02-217365Actual
2288436769.002024-02-213475Actual
28192585.002024-07-237615Actual
25954259.002024-05-228965Actual
481832640.002022-09-236015Actual
248692899.002024-04-226265Actual
38458358.002025-04-239015Actual
16785213.002023-08-238965Actual
29380269.002024-08-227465Actual
23855452.002024-03-228165Actual
21845218.002024-01-218915Actual
3166115261.002024-10-222075Actual
3392570203.002024-12-234375Actual
706731000.002022-11-236015Budget
2657550.002022-07-247765Budget
159358723.002022-06-234675Actual
15171800.002022-06-236265Budget
37303301.002025-03-238315Actual
18801623.002023-10-236565Actual
71715217.002022-11-239465Actual
934046.002023-01-218215Actual
46219883.002022-05-233775Actual
3741-176.002022-08-239115Actual
11583650.002023-03-238715Budget
10520100.002023-02-218565Budget
8204300.002022-12-247315Budget
35076-242867.002025-01-214375Actual
1477198.002023-06-238565Actual
1053985354.002023-02-211575Actual
8230320.002022-12-249215Actual
11599124324.002023-03-235665Actual
3724194.002022-08-237815Actual
7093650.002022-11-238015Budget
378750.002022-08-238265Budget
3851212711.002025-04-232275Actual
105428561.002023-02-212075Actual
1988051712.002023-11-233975Actual
3765200.002022-08-236765Budget
11635380.002023-03-238165Budget
28233256.002024-07-238365Actual
2597971414.002024-05-223175Actual
36216209982.002025-02-212975Actual
3279968767.002024-11-223975Actual
3847752.002025-04-236965Actual
33883308.002024-12-237865Actual
932480.002023-01-217115Budget
9343136.002023-01-218415Actual
31658140527.002024-10-221575Actual
1776036732.002023-09-236015Actual
1884720986.002023-10-233375Actual
13732333.002023-05-239415Actual
167656022.002023-08-236365Actual
2710114817.002024-06-221875Actual
2711344329.002024-06-223475Actual
24903112936.002024-04-221375Actual
59941.002022-10-235465Actual
373050.002022-08-238215Budget
1047451900.002023-02-215665Budget
9373401.002023-01-216665Actual
8287630.002022-12-248765Actual
24847175.002024-04-227815Actual
11623300.002023-03-237365Budget
2491545844.002024-04-223175Actual
2387710701.002024-03-221875Actual
2186547.002024-01-217165Actual
11639189.002023-03-238365Actual
607718815.002022-10-233875Actual
8298383801.002022-12-2410165Actual
228354100.002024-02-216265Actual
1552114.002022-06-238465Actual
9394808.002023-01-218065Actual
33897626.002024-12-239765Actual
493554426.002022-09-231375Actual
10499364.002023-02-217365Actual
17818-230.002023-09-239165Actual
494734084.002022-09-233175Actual
4837216.002022-09-237415Actual
11614200.002023-03-236765Budget
24852122.002024-04-228415Actual
26967132.002022-07-242275Actual
249109180.002024-04-222275Actual
3737468517.002025-03-233975Actual
942526232.002023-01-211975Actual
71252300.002022-11-236165Budget
157743752.002023-07-242375Actual
30517229.002024-09-228965Actual
37376-37220.002025-03-234375Actual
5983181.002022-10-238915Actual
32773295.002024-11-229765Actual
5985-222.002022-10-239115Actual
83107062.002022-12-242275Actual
38192945.002022-08-232375Actual
3049449639.002024-09-226065Actual
59472200.002022-10-236215Budget
1270461.002023-04-238215Actual
1374311012.002023-05-236365Actual
2090633383.002023-12-243475Actual
17824440614.002023-09-2310165Actual
18789231.002023-10-239415Actual
11672106362.002023-03-232975Actual
12693427.002023-04-237615Actual
10447650.002023-02-217715Budget
943629015.002023-01-213475Actual
9330392.002023-01-217615Actual
8220200.002022-12-248315Budget
2590555.002024-05-226915Actual
30483369.002024-09-229015Actual
5979200.002022-10-238515Budget
4827480.002022-09-236615Budget
2709970136.002024-06-221475Actual
1479200.002022-06-237815Budget
1877270.002023-10-237115Actual
2664480.002022-07-248165Budget
60022545.002022-10-236165Actual
9393650.002023-01-218065Budget
1557111.002022-06-238965Actual
3717250.002022-08-237415Actual
266657.002022-07-248265Actual
8267215.002022-12-247465Actual
17846141611.002023-09-233775Actual
1885616471.002023-10-2310075Actual
416200.002022-05-237865Budget
316645301.002024-10-222375Actual
410248.002022-05-237465Actual
1987115282.002023-11-232875Actual
2090354934.002023-12-243175Actual
37561900.002022-08-236265Actual
1674553.002023-08-238215Actual
9381961.002023-01-217265Actual
18819675.002023-10-238765Actual
16794619317.002023-08-23475Actual
3706503.002022-08-236615Actual
5966650.002022-10-237715Budget
22822189.002024-02-218915Actual
3165420608.002024-10-22775Actual
384664534.002025-04-235465Actual
8277380.002022-12-248165Budget
399200.002022-05-236765Budget
2592972982.002024-05-225665Actual
10506550.002023-02-217765Budget
719112670.002022-11-232875Actual
1272910100.002023-04-235765Budget
35030399.002025-01-217365Actual
1681626827.002023-08-233875Actual
4824550.002022-09-236515Budget
1883734101.002023-10-231975Actual
2710821395.002024-06-222875Actual
18781131.002023-10-238315Actual
2289217999.002024-02-2110075Actual
10486616.002023-02-216565Actual
4897300.002022-09-237365Budget
29346573.002024-08-227615Actual
3832370197.002022-08-234375Actual
19811131.002023-11-238515Actual
23890147194.002024-03-223575Actual
3616215.002025-02-219615Actual
826180.002022-12-247165Budget
831215531.002022-12-242475Actual
19882134897.002023-11-234375Actual
3731955973.002025-03-236065Actual
22805360.002024-02-216615Actual
6022345.002022-10-237365Actual
36157298.002025-02-218915Actual
4865149237.002022-09-231225Actual
1988415961.002023-11-2310075Actual
9335772.002023-01-218015Actual
2383839154.002024-03-226065Actual
825011514.002022-12-246365Actual
4916145.002022-09-238465Actual
1576768279.002023-07-241475Actual
30488167982.002024-09-221225Actual
262771398.002022-07-245665Actual
19832120.002023-11-236865Actual
2286984721.002024-02-211375Actual
22854105.002024-02-218565Actual
31677294113.002024-10-224375Actual
14781491939.002023-06-2310165Actual
127189.002023-04-239615Actual
720118490.002022-11-234075Actual
13756567.002023-05-238065Actual
198538.002023-11-239665Actual
374537775.002022-08-231225Actual
27074267.002024-06-227465Actual
1379624780.002023-05-234075Actual
36173515.002025-02-216565Actual
83112945.002022-12-242375Actual
2596143000.002024-05-229965Actual
3735410425.002025-03-23875Actual
24848673.002024-04-228015Actual
25660-16755.302024-05-219275Actual
11591169150.002023-03-231225Actual
2491989077.002024-04-223575Actual
16766518.002023-08-236565Actual
719517422.002022-11-233375Actual
21839542.002024-01-218115Actual
316215743.002024-10-226165Actual
3849943000.002025-04-239965Actual
82482200.002022-12-246265Budget
2288146943.002024-02-213175Actual
604934287.002022-10-239465Actual
15720-201.002023-07-249115Actual
198214136.002023-11-235365Actual
6039200.002022-10-238465Budget
23832161691.002024-03-221225Actual
2280840.002024-02-216915Actual
1542200.002022-06-237865Budget
270721484.002024-06-227265Actual
82693420.002022-12-247665Actual
3166624216.002024-10-222875Actual
33841265.002024-12-236715Actual
126744200.002023-04-236115Budget
20884538.002023-12-249765Actual
1463380.002022-06-236615Budget
22849638.002024-02-218065Actual
9321168.002023-01-216815Actual
12707189.002023-04-238415Actual
1167112147.002023-03-232875Actual
9408252.002023-01-219065Actual
293551053.002024-08-228715Actual
7074380.002022-11-236615Budget
14764513.002023-06-237765Actual
5984278.002022-10-239015Actual
2491220579.002024-04-222475Actual
600128280.002022-10-236065Actual
3279272812.002024-11-223175Actual
38442234.002025-04-236815Actual
167304809.002023-08-236115Actual
23854730.002024-03-228065Actual
1499285.002022-06-239415Actual
3619711.002025-02-219665Actual
16743848.002023-08-238015Actual
12682280.002023-04-236715Budget
22839270.002024-02-216765Actual
11578204.002023-03-238315Actual
32734-342.002024-11-229115Actual
33921126115.002024-12-233775Actual
1373893669.002023-05-235665Actual
2288676946.002024-02-213775Actual
116692886.002023-03-232375Actual
38028.002022-08-239665Actual
15753186.002023-07-248965Actual
1167335956.002023-03-233175Actual
2082346644.002023-12-246015Actual
2827037399.002024-07-234075Actual
23876110901.002024-03-221575Actual
37295702.002025-03-237315Actual
1378034101.002023-05-231975Actual
2823273.002024-07-238265Actual
27115174736.002024-06-223775Actual
27053403.002024-06-229015Actual
2589857641.002024-05-226015Actual
23861186.002024-03-228965Actual
18835143867.002023-10-231575Actual
30520470.002024-09-229265Actual
15763758661.002023-07-24675Actual
1678940314.002023-08-239465Actual
350158999.002025-01-215365Actual
10443276.002023-02-217415Actual
38449301.002025-04-237815Actual
35007322.002025-01-218915Actual
2941734654.002024-08-223275Actual
11573480.002023-03-238115Budget
2190732510.002024-01-213475Actual
159118680.002022-06-234075Actual
347300.002022-05-237315Budget
29406166746.002024-08-221575Actual
361654721.002025-02-215365Actual
1480424986.002023-06-233875Actual
1574847.002023-07-248265Actual
2389226827.002024-03-223875Actual
3736014372.002025-03-232075Actual
3732214983.002025-03-236365Actual
1673662.002023-08-236915Actual
5963380.002022-10-237615Budget
2283278998.002024-02-215665Actual
23810216.002024-03-226715Actual
1055017727.002023-02-213275Actual
2825665438.002024-07-232175Actual
15742202.002023-07-247465Actual
116071699.002023-03-236265Actual
1280438180.002023-04-233475Actual
228368545.002024-02-216365Actual
24857-194.002024-04-229115Actual
147193224.002023-06-236215Actual
6029192.002022-10-237865Actual
14737743.002023-06-238715Actual
1982361159.002023-11-235665Actual
599133400.002022-10-235265Budget
491247.002022-09-238265Actual
376940.002022-08-237165Actual
3052443000.002024-09-229965Actual
31652606055.002024-10-22475Actual
24861120734.002024-04-221225Actual
17808197.002023-09-237865Actual
2598732596.002024-05-224075Actual
3164729715.002024-10-229465Actual
17845160287.002023-09-233575Actual
31605235.002024-10-228415Actual
11626173.002023-03-237465Actual
23857163.002024-03-228365Actual
384823478.002025-04-237665Actual
38441304.002025-04-236715Actual
116009293.002023-03-235765Actual
2826835325.002024-07-233875Actual
13718421.002023-05-237615Actual
19836234.002023-11-237365Actual
31639266.002024-10-228365Actual
371490.002022-08-237115Budget
4891200.002022-09-236865Budget
147791061.002023-06-239765Actual
3505797922.002025-01-211575Actual
719831140.002022-11-233775Actual
11625200.002023-03-237465Budget
29357436.002024-08-229015Actual
2597380.002022-07-247615Budget
2591467.002024-05-228215Actual
2827325862.002024-07-2310075Actual
23819779.002024-03-228015Actual
7155445.002022-11-238165Actual
11552436.002023-03-236615Actual
2283022786.002024-02-215365Actual
18854378712.002023-10-234375Actual
5953280.002022-10-236715Budget
316224595.002024-10-226265Actual
2589200.002022-07-246815Budget
18779395.002023-10-238115Actual
14788137493.002023-06-231575Actual
305101081.002024-09-228065Actual
720031811.002022-11-233975Actual
27100123931.002024-06-221575Actual
10490200.002023-02-216765Budget
338377130.002024-12-236115Actual
17822826.002023-09-239765Actual
14811039.002022-06-238015Actual
3764200.002022-08-236765Actual
2491722025.002024-04-223375Actual
20838497.002023-12-248115Actual
1277924228.002023-04-239465Actual
45734833.002022-05-233175Actual
293491301.002024-08-228015Actual
93672200.002023-01-216265Budget
10489560.002023-02-216665Actual
10534454012.002023-02-21675Actual
15712421.002023-07-248115Actual
2597214076.002024-05-222075Actual
24865119717.002024-04-225665Actual
27094733543.002024-06-22475Actual
11598130500.002023-03-235665Budget
9432120090.002023-01-212975Actual
1377515301.002023-05-23875Actual
17771327.002023-09-237615Actual
14761226.002023-06-237365Actual
5982720.002022-10-238715Actual
3843658126.002025-04-236015Actual
44295647.002022-05-23675Actual
4913165.002022-09-238365Actual
37293122.002025-03-236915Actual
71243141.002022-11-236165Actual
1373311.002023-05-239615Actual
36143107.002025-02-216915Actual
32714869.002024-11-226515Actual
17781144.002023-09-238915Actual
607317582.002022-10-233375Actual
23845115.002024-03-226865Actual
14760368.002023-06-237265Actual
487728800.002022-09-236065Budget
28231737.002024-07-238165Actual
1047140819.002023-02-211225Actual
269913062.002022-07-242875Actual
12739390.002023-04-236565Actual
2090892953.002023-12-243775Actual
293642672.002024-08-225365Actual
6042131.002022-10-238565Actual
36202478968.002025-02-21675Actual
158622143.002022-06-233475Actual
21870502.002024-01-217765Actual
36161344.002025-02-219415Actual
104764436.002023-02-215765Actual
32782115104.002024-11-221575Actual
19815-216.002023-11-239115Actual
1466189.002022-06-236815Actual
2596518168.002024-05-22775Actual
304964074.002024-09-226265Actual
3389843000.002024-12-239965Actual
1884622302.002023-10-233275Actual
1460480.002022-06-236515Budget
3738650.002022-08-238715Budget
32717302.002024-11-226815Actual
28237238.002024-07-238965Actual
3851165438.002025-04-232175Actual
7143300.002022-11-237365Budget
12786568166.002023-04-23675Actual
944035956.002023-01-213975Actual
36260.002022-05-238215Budget
4914200.002022-09-238365Budget
3803134.002022-08-239765Actual
20828263.002023-12-246715Actual
1979250815.002023-11-236015Actual
5959353.002022-10-237315Actual
361713056.002025-02-216265Actual
38463134861.002025-04-231225Actual
21846336.002024-01-219015Actual
13751288.002023-05-237365Actual
32777599504.002024-11-22675Actual
361391067.002025-02-216515Actual
37334299.002025-03-237865Actual
3716336.002022-08-237315Actual
406168.002022-05-237265Actual
1374970.002023-05-237165Actual
27042636.002024-06-227615Actual
25801472.002022-07-246215Actual
37344-278.002025-03-239165Actual
28198264.002024-07-238315Actual
1783334101.002023-09-231975Actual
1474622137.002023-06-235365Actual
11561400.002023-03-237315Budget
14773133.002023-06-238965Actual
22845359.002024-02-217465Actual
2184056.002024-01-218215Actual
1280315184.002023-04-233375Actual
2710247217.002024-06-221975Actual
7132480.002022-11-236665Budget
24914157602.002024-04-222975Actual
2940915261.002024-08-222075Actual
31672180800.002024-10-223575Actual
3616763219.002025-02-215665Actual
3391733282.002024-12-233275Actual
17770261.002023-09-237415Actual
17815675.002023-09-238765Actual
1676080441.002023-08-235665Actual
1054939702.002023-02-213175Actual
2389717320.002024-03-2210075Actual
20880-257.002023-12-249165Actual
14738218.002023-06-238915Actual
22859288.002024-02-219265Actual
21881-169.002024-01-219165Actual
238063893.002024-03-226115Actual
248708858.002024-04-226365Actual
2709894991.002024-06-221375Actual
1776739.002023-09-236915Actual
34999358.002025-01-217815Actual
263034240.002022-07-246065Actual
38447562.002025-04-237615Actual
3621835684.002025-02-213275Actual
22806190.002024-02-216715Actual
361822084.002025-02-217665Actual
3736832252.002025-03-233275Actual
3506834311.002025-01-213275Actual
10515146.002023-02-218365Actual
38492281.002025-04-238965Actual
48213264.002022-09-236115Actual
15756381.002023-07-249265Actual
12811842611.002023-04-234675Actual
24924-277997.002024-04-224375Actual
485050.002022-09-238215Budget
282301192.002024-07-238065Actual
21838875.002024-01-218015Actual
25920462.002024-05-229015Actual
35017111264.002025-01-215665Actual
600614529.002022-10-236365Actual
20836201.002023-12-247815Actual
8206232.002022-12-247415Actual
407336.002022-05-237365Actual
942381338.002023-01-211575Actual
4828280.002022-09-236715Budget
3767152.002022-08-236865Actual
32732278.002024-11-228915Actual
1543650.002022-06-238065Budget
2285138.002024-02-218265Actual
37552534.002022-08-236165Actual
38186991.002022-08-232275Actual
3851426074.002025-04-232475Actual
44926232.002022-05-231975Actual
381361748.002022-08-231575Actual
10463650.002023-02-218715Budget
17803661.002023-09-237265Actual
343200.002022-05-236815Budget
20845309.002023-12-249015Actual
828050.002022-12-248265Budget
11631218.002023-03-237865Actual
10505686.002023-02-217765Actual
34690.002022-05-237115Budget
20846-247.002023-12-249115Actual
2190966310.002024-01-213775Actual
14808340861.002023-06-234675Actual
3705553.002022-08-236515Actual
10468313.002023-02-219215Actual
27084891.002024-06-228765Actual
18844148680.002023-10-232975Actual
71471053.002022-11-237665Actual
10460200.002023-02-218415Budget
31627293.002024-10-226865Actual
127928232.002023-04-231875Actual
33033920.002022-05-236015Actual
70712100.002022-11-236215Budget
1042540500.002023-02-216015Budget
1165918201.002023-03-23775Actual
7077200.002022-11-236715Budget
10519117.002023-02-218565Actual
12696650.002023-04-237715Budget
7086200.002022-11-237415Budget
4845924.002022-09-238015Actual
3162055973.002024-10-226065Actual
30532143897.002024-09-221575Actual
385135196.002025-04-232375Actual
3613664584.002025-02-216015Actual
31678776715.002024-10-224675Actual
1983447.002023-11-237165Actual
71154600.002022-11-235265Budget
33877137.002024-12-237165Actual
2596611725.002024-05-22875Actual
10501270.002023-02-217465Actual
29358-349.002024-08-229115Actual
13717304.002023-05-237415Actual
2088233912.002023-12-249465Actual
198693828.002023-11-232375Actual
2490811343.002024-04-222075Actual
1983334.002023-11-236965Actual
37309-346.002025-03-239115Actual
420480.002022-05-238165Budget
12776162.002023-04-239065Actual
9376200.002023-01-216865Budget
709843.002022-11-238215Actual
10440104.002023-02-217115Actual

Generated 2025-06-22 21:07:11.341 UTC