[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2291   

1622 items

NOTE: Only 1000 elements of total 1622 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2941424216.002024-08-222875Actual
937949.002023-01-217165Actual
20867336.002023-12-247465Actual
22853108.002024-02-218465Actual
1274880.002023-04-237165Budget
2487541.002024-04-226965Actual
28187269.002024-07-236815Actual
6080643450.002022-10-234375Actual
5987249.002022-10-239415Actual
1475832.002023-06-236965Actual
3506834311.002025-01-213275Actual
1159511152.002023-03-235365Actual
11588364.002023-03-239215Actual
208563387.002023-12-246165Actual
137688.002023-05-239665Actual
8285100.002022-12-248565Budget
32736321.002024-11-229415Actual
1167897213.002023-03-233775Actual
3734629169.002025-03-239465Actual
22871120869.002024-02-211575Actual
16753426.002023-08-239215Actual
32776247387.002024-11-22475Actual
4957249296.002022-09-234675Actual
6023261.002022-10-237465Actual
127562999.002023-04-237665Actual
3767152.002022-08-236865Actual
115474444.002023-03-236115Actual
25920462.002024-05-229015Actual
6061101772.002022-10-231575Actual
3613664584.002025-02-216015Actual
32782115104.002024-11-221575Actual
10463650.002023-02-218715Budget
1680311771.002023-08-232075Actual
218582209.002024-01-216265Actual
3620573282.002025-02-211375Actual
35036585.002025-01-218165Actual
19841623.002023-11-238065Actual
262353683.002022-07-241225Actual
12700963.002023-04-238015Actual
16800170564.002023-08-231575Actual
3390218714.002024-12-23775Actual
315991337.002024-10-227715Actual
15749163.002023-07-248365Actual
42140.002022-05-238265Budget
3781683.002022-05-235265Actual
37344-278.002025-03-239165Actual
1054939702.002023-02-213175Actual
3852337510.002025-04-233875Actual
19816360.002023-11-239215Actual
3848784.002025-04-238265Actual
1465252.002022-06-236715Actual
1680458537.002023-08-232175Actual
18777170.002023-10-237815Actual
33892397.002024-12-239065Actual
26342054.002022-07-246265Actual
12757540.002023-04-237765Actual
1675830109.002023-08-235365Actual
1475947.002023-06-237165Actual
2710313483.002024-06-222075Actual
6027650.002022-10-237765Budget
2942237510.002024-08-223875Actual
19831156.002023-11-236765Actual
4532886.002022-05-232375Actual
38442234.002025-04-236815Actual
26295100.002022-07-245765Budget
17799203.002023-09-236765Actual
7072480.002022-11-236515Budget
147090.002022-06-237115Budget
32722643.002024-11-227615Actual
48222284.002022-09-236215Actual
316645301.002024-10-222375Actual
8286112.002022-12-248565Actual
719419443.002022-11-233275Actual
1165158365.002023-03-239465Actual
23842324.002024-03-226565Actual
4863252.002022-09-239415Actual
33131600.002022-05-236015Budget
304634413.002024-09-226215Actual
49432886.002022-09-232375Actual
260757.002022-07-248215Actual
26322600.002022-07-246165Budget
26285650.002022-07-245765Actual
7095480.002022-11-238115Budget
3768.002022-05-239615Actual
8208408.002022-12-247615Actual
12791111360.002023-04-231575Actual
10526246.002023-02-219265Actual
384501179.002025-04-238015Actual
4835300.002022-09-237315Budget
2936313364.002024-08-225265Actual
6029192.002022-10-237865Actual
27040556.002024-06-227315Actual
8213650.002022-12-248015Budget
282281031.002024-07-237765Actual
7093650.002022-11-238015Budget
1988415961.002023-11-2310075Actual
469-51614.002022-05-234675Actual
712329200.002022-11-236065Budget
209131064354.002023-12-244675Actual
8196200.002022-12-246715Budget
11649-198.002023-03-239165Actual
15741219.002023-07-247365Actual
11631218.002023-03-237865Actual
26368700.002022-07-246365Budget
23863-229.002024-03-229165Actual
2942362325.002024-08-223975Actual
19804809.002023-11-237715Actual
35045360.002025-01-219265Actual
12768100.002023-04-238365Budget
13773765093.002023-05-23675Actual
23818191.002024-03-227815Actual
7141480.002022-11-237265Budget
5979200.002022-10-238515Budget
262771398.002022-07-245665Actual
31593405.002024-10-226815Actual
600028800.002022-10-236065Budget
13778153018.002023-05-231575Actual
8230320.002022-12-249215Actual
30519-282.002024-09-229165Actual
2936716037.002024-08-225765Actual
4884380.002022-09-236565Budget
71868314.002022-11-232075Actual
1272418780.002023-04-235465Actual
3791200.002022-08-238465Budget
31611522.002024-10-229215Actual
49022900.002022-09-237665Budget
4848572.002022-09-238115Actual
27119955953.002024-06-224375Actual
12708200.002023-04-238415Budget
28198264.002024-07-238315Actual
25907369.002024-05-227315Actual
11572850.002023-03-238015Budget
1987115282.002023-11-232875Actual
4838200.002022-09-237415Budget
338481031.002024-12-237715Actual
2645144.002022-07-246865Actual
830112911.002022-12-24775Actual
19845117.002023-11-238465Actual
714070.002022-11-237165Actual
127947738.002023-04-232075Actual
14734194.002023-06-238315Actual
2678358.002022-07-249265Actual
30509266.002024-09-227865Actual
399200.002022-05-236765Budget
942235585.002023-01-211475Actual
381237392.002022-08-231475Actual
27042636.002024-06-227615Actual
3618759.002025-02-218265Actual
1988122302.002023-11-234075Actual
597450.002022-10-238215Budget
37371151141.002025-03-233575Actual
104823469.002023-02-216265Actual
20861270.002023-12-246765Actual
718171963.002022-11-231375Actual
2185523459.002024-01-215765Actual
9318224.002023-01-216715Actual
12744200.002023-04-236865Budget
1280837080.002023-04-233975Actual
1280720232.002023-04-233875Actual
30476770.002024-09-228115Actual
38507122991.002025-04-231575Actual
157233532.002022-06-231475Actual
8231228.002022-12-249415Actual
2824149067.002024-07-239465Actual
2383690754.002024-03-225665Actual
2486231495.002024-04-225265Actual
1047451900.002023-02-215665Budget
361377952.002025-02-216115Actual
17845160287.002023-09-233575Actual
10464720.002023-02-218715Actual
8255480.002022-12-246665Budget
29374234.002024-08-226765Actual
36154275.002025-02-218415Actual
7151188.002022-11-237865Actual
6047-171.002022-10-239165Actual
2592727042.002024-05-225365Actual
3161315.002024-10-229615Actual
33854209.002024-12-238415Actual
9317436.002023-01-216615Actual
16741772.002023-08-237715Actual
823516100.002022-12-245265Budget
12753200.002023-04-237465Budget
3730286.002025-03-238215Actual
248961043.002024-04-229765Actual
1274639.002023-04-236965Actual
38501650677.002025-04-23475Actual
11640100.002023-03-238365Budget
7149686.002022-11-237765Actual
33860464.002024-12-239215Actual
12767126.002023-04-238365Actual
20845309.002023-12-249015Actual
2659224.002022-07-247865Actual
1522380.002022-06-236665Budget
607317582.002022-10-233375Actual
6070113226.002022-10-232975Actual
3505649921.002025-01-211475Actual
24858324.002024-04-229215Actual
260860.002022-07-248215Budget
4946114372.002022-09-232975Actual
282164213.002024-07-236265Actual
3727480.002022-08-238115Budget
30551649329.002024-09-224375Actual
36221115892.002025-02-213575Actual
1570453.002023-07-246915Actual
1883810058.002023-10-232075Actual
10488380.002023-02-216665Budget
3776188.002022-08-237465Actual
27077249.002024-06-227865Actual
24892-201.002024-04-229165Actual
32768417.002024-11-229065Actual
36193290.002025-02-219065Actual
18802566.002023-10-236665Actual
24873189.002024-04-226765Actual
3711200.002022-08-236815Budget
3736426343.002025-03-232475Actual
38440596.002025-04-236615Actual
8207380.002022-12-247615Budget
9376200.002023-01-216865Budget
12771100.002023-04-238565Budget
137533463.002023-05-237665Actual
24838307.002024-04-226615Actual
157255504.002023-07-245265Actual
27088360.002024-06-229265Actual
4898245.002022-09-237365Actual
93548.002023-01-219615Actual
31610-313.002024-10-229115Actual
33885768.002024-12-238165Actual
3717250.002022-08-237415Actual
3278712838.002024-11-222275Actual
2191143647.002024-01-213975Actual
1478765343.002023-06-231475Actual
4956776615.002022-09-234375Actual
35023604.002025-01-216565Actual
38494-346.002025-04-239165Actual
384851301.002025-04-238065Actual
481929000.002022-09-236015Budget
12778216.002023-04-239265Actual
8257210.002022-12-246765Actual
116687132.002023-03-232275Actual
60507.002022-10-239665Actual
15750143.002023-07-248465Actual
2684169526.002022-07-2410165Actual
37325328.002025-03-236765Actual
28220328.002024-07-236765Actual
373351155.002025-03-238065Actual
37357101124.002025-03-231575Actual
71809994.002022-11-23875Actual
7168203.002022-11-239065Actual
12707189.002023-04-238415Actual
15722249.002023-07-249415Actual
8284116.002022-12-248465Actual
327432913.002024-11-225765Actual
22857216.002024-02-219065Actual
5983181.002022-10-238915Actual
384664534.002025-04-235465Actual
168063790.002023-08-232375Actual
3763385.002022-08-236665Actual
37304259.002025-03-238415Actual
1280659758.002023-04-233775Actual
37326246.002025-03-236865Actual
25984128721.002024-05-223775Actual
375219.002022-05-239415Actual
104764436.002023-02-215765Actual
21867210.002024-01-217365Actual
2826430785.002024-07-233375Actual
8256200.002022-12-246765Budget
2686271202.002022-07-24675Actual
150982201.002022-06-235665Actual
17804302.002023-09-237365Actual
37542600.002022-08-236165Budget
15715125.002023-07-248415Actual
3390472044.002024-12-231375Actual
3506523981.002025-01-212875Actual
17850505481.002023-09-234375Actual
37343347.002025-03-239065Actual
1154439376.002023-03-236015Actual
25947901.002024-05-228065Actual
15762812279.002023-07-24475Actual
157739272.002023-07-242275Actual
711946600.002022-11-235665Budget
11591169150.002023-03-231225Actual
824215991.002022-12-245765Actual
43953300.002022-05-2310165Budget
1373534262.002023-05-235265Actual
365147.002022-05-238415Actual
820180.002022-12-247115Budget
10430712.002023-02-216515Actual
717677085.002022-11-2310165Actual
2711061800.002024-06-223175Actual
24845317.002024-04-227615Actual
5964408.002022-10-237615Actual
270720029.002022-07-243875Actual
24865119717.002024-04-225665Actual
27046802.002024-06-228115Actual
2937648.002024-08-226965Actual
137839272.002023-05-232275Actual
2605550.002022-07-248115Budget
4920650.002022-09-238765Budget
21829264.002024-01-216715Actual
28234220.002024-07-238465Actual
1533218.002022-06-237365Actual
30486299.002024-09-229415Actual
7165630.002022-11-238765Actual
81883296.002022-12-246115Actual
4927465.002022-09-239765Actual
494415232.002022-09-232475Actual
1776739.002023-09-236915Actual
8324435902.002022-12-244375Actual
11581163.002023-03-238515Actual
396380.002022-05-236665Budget
6022345.002022-10-237365Actual
3167570615.002024-10-223975Actual
269913062.002022-07-242875Actual
1782110.002023-09-239665Actual
22812383.002024-02-217615Actual
93652195.002023-01-216165Actual
3053314817.002024-09-221875Actual
25782700.002022-07-246115Budget
11555280.002023-03-236715Budget
25957532.002024-05-229265Actual
4527062.002022-05-232275Actual
35041891.002025-01-218765Actual
20877675.002023-12-248765Actual
11562322.002023-03-237315Actual
59928000.002022-10-235365Budget
59462380.002022-10-236215Actual
1577517472.002023-07-242475Actual
25952161.002024-05-228565Actual
1161838.002023-03-236965Actual
1047929300.002023-02-216065Budget
25913644.002024-05-228115Actual
271065301.002024-06-222375Actual
26948972.002022-07-242075Actual
20874181.002023-12-248365Actual
3048929356.002024-09-225265Actual
39384-13706.102025-05-229275Actual
23850230.002024-03-227465Actual
2088310.002023-12-249665Actual
2941325805.002024-08-222475Actual
483490.002022-09-237115Budget
28229302.002024-07-237865Actual
2490475290.002024-04-221475Actual
147633089.002023-06-237665Actual
27052262.002024-06-228915Actual
1279913323.002023-04-232875Actual
3616949639.002025-02-216065Actual
361705093.002025-02-216165Actual
2388051636.002024-03-222175Actual
21837219.002024-01-217815Actual
2942435340.002024-08-224075Actual
3273714.002024-11-229615Actual
23811162.002024-03-226815Actual
327478739.002024-11-226365Actual
2597412838.002024-05-222275Actual
2486629527.002024-04-225765Actual
14774204.002023-06-239065Actual
5955192.002022-10-236815Actual
3849943000.002025-04-239965Actual
29397432.002024-08-229765Actual
2940584182.002024-08-221475Actual
2183286.002024-01-217115Actual
1983334.002023-11-236965Actual
31646514.002024-10-229265Actual
27083157.002024-06-228565Actual
1053038500.002023-02-219965Actual
19854459.002023-11-239765Actual
37351596264.002025-03-23475Actual
11574556.002023-03-238115Actual
7145200.002022-11-237465Budget
382737357.002022-08-233575Actual
1567508096.002022-06-23475Actual
20887494396.002023-12-24475Actual
375231680.002022-08-236065Actual
21868226.002024-01-217465Actual
9399200.002023-01-218365Budget
33897626.002024-12-239765Actual
116043058.002023-03-236165Actual
305385248.002024-09-222375Actual
127552800.002023-04-237665Budget
71203400.002022-11-235765Budget
11577200.002023-03-238315Budget
338657653.002024-12-235365Actual
3806106600.002022-08-2310165Budget
177614145.002023-09-236115Actual
6028680.002022-10-237765Actual
71143854.002022-11-235265Actual
14730219.002023-06-237815Actual
599029058.002022-10-235265Actual
10516100.002023-02-218365Budget
104803816.002023-02-216165Actual
2820945338.002024-07-235265Actual
10459156.002023-02-218415Actual
3795650.002022-08-238765Budget
1679991078.002023-08-231475Actual
1479034101.002023-06-231975Actual
1783410915.002023-09-232075Actual
218256069.002024-01-216115Actual
5968200.002022-10-237815Budget
3506212711.002025-01-212275Actual
350061215.002025-01-218715Actual
270139952.002022-07-243175Actual
29375176.002024-08-226865Actual
304909785.002024-09-225365Actual
270841949.002022-07-243975Actual
19835827.002023-11-237265Actual
411846.002022-05-237665Actual
21849318.002024-01-219415Actual
3506015113.002025-01-212075Actual
2492247642.002024-04-223975Actual
7146267.002022-11-237465Actual
15766103557.002023-07-241375Actual
1273125392.002023-04-236065Actual
1780144.002023-09-236965Actual
1881553.002023-10-238265Actual
823415352.002022-12-245265Actual
13762540.002023-05-238765Actual
2826336027.002024-07-233275Actual
19832120.002023-11-236865Actual
28239-293.002024-07-239165Actual
2491545844.002024-04-223175Actual
1674553.002023-08-238215Actual
1480916301.002023-06-2310075Actual
8219184.002022-12-248315Actual
30520470.002024-09-229265Actual
71715217.002022-11-239465Actual
19815-216.002023-11-239115Actual
4904579.002022-09-237765Actual
3736522806.002025-03-232875Actual
4922218.002022-09-239065Actual
19882134897.002023-11-234375Actual
5976206.002022-10-238315Actual
22813690.002024-02-217715Actual
3847876.002025-04-237165Actual
27039131.002024-06-227115Actual
71727.002022-11-239665Actual
1782338500.002023-09-239965Actual
1877145.002023-10-236915Actual
3391067955.002024-12-232175Actual
11614200.002023-03-236765Budget
3615289.002025-02-218215Actual
38490234.002025-04-238565Actual
9389623.002023-01-217765Actual
15782152352.002023-07-243575Actual
18803285.002023-10-236765Actual
82702100.002022-12-247665Budget
600128280.002022-10-236065Actual
37324627.002025-03-236665Actual
1478910701.002023-06-231875Actual
599812107.002022-10-235765Actual
7078200.002022-11-236815Budget
37299349.002025-03-237815Actual
4951117406.002022-09-233575Actual
3822104076.002022-08-232975Actual
7166550.002022-11-238765Budget
6033459.002022-10-238165Actual
21843155.002024-01-218515Actual
2620355.002022-07-249215Actual
361654721.002025-02-215365Actual
7079140.002022-11-236815Actual
3498666447.002025-01-216015Actual
104812600.002023-02-216165Budget
17783-177.002023-09-239115Actual
27034869.002024-06-226515Actual
16769180.002023-08-236865Actual
1279538158.002023-04-232175Actual
15752608.002023-07-248765Actual
10558131839.002023-02-214375Actual
15171800.002022-06-236265Budget
3166931223.002024-10-223275Actual
494138158.002022-09-232175Actual
17769263.002023-09-237315Actual
49388232.002022-09-231875Actual
3167635340.002024-10-224075Actual
12684200.002023-04-236815Budget
137086317.002023-05-236115Actual
30526681549.002024-09-22475Actual
11564200.002023-03-237415Budget
941438500.002023-01-219965Actual
2600650.002022-07-247715Budget
1463380.002022-06-236615Budget
12773550.002023-04-238765Budget
366200.002022-05-238415Budget
29340328.002024-08-226715Actual
8275650.002022-12-248065Budget
2825447217.002024-07-231975Actual
6054363227.002022-10-2310165Actual
2090425524.002023-12-243275Actual
2489432604.002024-04-229465Actual
33883308.002024-12-237865Actual
17814134.002023-09-238565Actual
105041542.002023-02-217665Actual
495813323.002022-09-2310075Actual
19846108.002023-11-238565Actual
7108195.002022-11-239015Actual
44926232.002022-05-231975Actual
3279336370.002024-11-223275Actual
23871609347.002024-03-22675Actual
21887312797.002024-01-2110165Actual
4861-228.002022-09-239115Actual
15720-201.002023-07-249115Actual
1476835.002023-06-238265Actual
1782044172.002023-09-239465Actual
20888518382.002023-12-24675Actual
10458180.002023-02-218315Actual
338400.002022-05-236615Actual
2090522025.002023-12-243375Actual
8265300.002022-12-247365Actual
17810478.002023-09-238165Actual
33894530.002024-12-239265Actual
600614529.002022-10-236365Actual
350213009.002025-01-216265Actual
607681091.002022-10-233775Actual
2707044.002024-06-226965Actual
1577243841.002023-07-242175Actual
18783105.002023-10-238515Actual
33877137.002024-12-237165Actual
34990712.002025-01-216615Actual
36183846.002025-02-217765Actual
19848153.002023-11-238965Actual
36188207.002025-02-218365Actual
1675716058.002023-08-235265Actual
1475380.002022-06-237615Budget
33899382688.002024-12-2310165Actual
198214136.002023-11-235365Actual
1675511.002023-08-239615Actual
3165773674.002024-10-221475Actual
1879312651.002023-10-235365Actual
372886053.002025-03-236215Actual
158334458.002022-06-233175Actual
1883734101.002023-10-231975Actual
13756567.002023-05-238065Actual
1054344653.002023-02-212175Actual
9315480.002023-01-216515Budget
1377780334.002023-05-231475Actual
2708936904.002024-06-229465Actual
2288436769.002024-02-213475Actual
28205509.002024-07-239215Actual
12763370.002023-04-238165Actual
24849416.002024-04-228115Actual
32791197634.002024-11-222975Actual
11573480.002023-03-238115Budget
228023766.002024-02-216115Actual
4891200.002022-09-236865Budget
38467134705.002025-04-235665Actual
1479842698.002023-06-233175Actual
22823290.002024-02-219015Actual
24879268.002024-04-227465Actual
11677101468.002023-03-233575Actual
25989-1073234.002024-05-224375Actual
7104100.002022-11-238515Budget
1376194.002023-05-238565Actual
3053513483.002024-09-222075Actual
25943320.002024-05-227465Actual
934046.002023-01-218215Actual
3505797922.002025-01-211575Actual
28202248.002024-07-238915Actual
17800158.002023-09-236865Actual
28266196019.002024-07-233575Actual
12761598.002023-04-238065Actual
13712264.002023-05-236715Actual
38458358.002025-04-239015Actual
93882100.002023-01-217665Budget
7088339.002022-11-237615Actual
1560228.002022-06-239265Actual
407336.002022-05-237365Actual
37328106.002025-03-237165Actual
15735245.002023-07-246665Actual
9326300.002023-01-217315Budget
2657550.002022-07-247765Budget
2603890.002022-07-248015Actual
23824143.002024-03-228515Actual
10490200.002023-02-216765Budget
29415212040.002024-08-222975Actual
24882177.002024-04-227865Actual
270220968.002022-07-243275Actual
1884316980.002023-10-232875Actual
1472575.002023-06-237115Actual
28191363.002024-07-237415Actual
9330392.002023-01-217615Actual
1055717537.002023-02-214075Actual
3710189.002022-08-236815Actual
6034480.002022-10-238165Budget
1054613589.002023-02-212475Actual
830944653.002022-12-242175Actual
33906111226.002024-12-231575Actual
14738218.002023-06-238915Actual
1042436800.002023-02-216015Actual
29391205.002024-08-228965Actual
1167514545.002023-03-233375Actual
22819145.002024-02-218415Actual
2090892953.002023-12-243775Actual
2937112028.002024-08-226365Actual
23855452.002024-03-228165Actual
104274153.002023-02-216115Actual
26561700.002022-07-247665Budget
4924291.002022-09-239265Actual
6012200.002022-10-236765Budget
1545382.002022-06-238165Actual
2599648.002022-07-247715Actual
1578425512.002023-07-243875Actual
219003790.002024-01-212375Actual
327885196.002024-11-222375Actual
8211200.002022-12-247815Budget
373206891.002025-03-236165Actual
385135196.002025-04-232375Actual
12759200.002023-04-237865Budget
20841155.002023-12-248415Actual
11655557639.002023-03-2310165Actual
238512843.002024-03-227665Actual
30513241.002024-09-228365Actual
711833310.002022-11-235665Actual
25945788.002024-05-227765Actual
23876110901.002024-03-221575Actual
19849235.002023-11-239065Actual
32724330.002024-11-227815Actual
6030200.002022-10-237865Budget
357806.002022-05-238015Actual
3278447217.002024-11-221975Actual
466350000.002022-05-234275Actual
2388722550.002024-03-223275Actual
10518123.002023-02-218465Actual
1047545149.002023-02-215665Actual
1472362.002022-06-237315Actual
38483958.002025-04-237765Actual
3274256234.002024-11-225665Actual
4886293.002022-09-236665Actual
10491273.002023-02-216765Actual
1272128300.002023-04-235265Budget
36146426.002025-02-217415Actual
2667200.002022-07-248365Actual
32754698.002024-11-227265Actual
28223106.002024-07-237165Actual
606536940.002022-10-232175Actual
10492210.002023-02-216865Actual
2287210701.002024-02-211875Actual
1540507.002022-06-237765Actual
2596855695.002024-05-221475Actual
9348650.002023-01-218715Budget
1478650.002022-06-237715Budget
1532321.002022-06-237265Actual
5978200.002022-10-238415Budget
1682116640.002023-08-2310075Actual
1160333120.002023-03-236065Actual
3165693116.002024-10-221375Actual
1474622137.002023-06-235365Actual
1783917490.002023-09-232875Actual
371255.002022-08-236915Actual
4872142200.002022-09-235665Budget
355200.002022-05-237815Budget
426116.002022-05-238465Actual
16772903.002023-08-237265Actual
27115174736.002024-06-223775Actual
415178.002022-05-237865Actual
198693828.002023-11-232375Actual
293491301.002024-08-228015Actual
9347720.002023-01-218715Actual
104264200.002023-02-216115Budget
15763758661.002023-07-24675Actual
2611177.002022-07-248415Actual
2824827212.002024-07-23775Actual
15767491.002022-06-232075Actual
1159227881.002023-03-235265Actual
11624280.002023-03-237365Actual
11585177.002023-03-238915Actual
35033873.002025-01-217765Actual
2940714817.002024-08-221875Actual
378859.002022-08-238265Actual
3046161438.002024-09-226015Actual
16787-262.002023-08-239165Actual
7090611.002022-11-237715Actual
2824443000.002024-07-239965Actual
7131480.002022-11-236565Budget
1986253525.002023-11-231475Actual
9359117863.002023-01-215665Actual
383336285.002022-08-234675Actual
37310576.002025-03-239215Actual
315887799.002024-10-226115Actual
28203382.002024-07-239015Actual
31658140527.002024-10-221575Actual
14764513.002023-06-237765Actual
8212216.002022-12-247815Actual
293695081.002024-08-226165Actual
37317123371.002025-03-235665Actual
31602815.002024-10-228115Actual
9333200.002023-01-217815Budget
425100.002022-05-238465Budget
43838500.002022-05-239965Actual
48748023.002022-09-235765Actual
29392315.002024-08-229065Actual
34994122.002025-01-217115Actual
2492326267.002024-04-224075Actual
936227440.002023-01-216065Actual
3850319465.002025-04-23775Actual
3736212838.002025-03-232275Actual
12764380.002023-04-238165Budget
7164126.002022-11-238565Actual
1987637870.002023-11-233475Actual
30547163032.002024-09-223775Actual
16782164.002023-08-238465Actual
4873123664.002022-09-235665Actual
3272784.002024-11-228215Actual
381361748.002022-08-231575Actual
37331338.002025-03-237465Actual
46435207.002022-05-233975Actual
33915226452.002024-12-232975Actual
1882438637.002023-10-239465Actual
1047311200.002023-02-215265Budget
20881428.002023-12-249265Actual
9404100.002023-01-218565Budget
3507035952.002025-01-213475Actual
36181302.002025-02-217465Actual
1681823293.002023-08-234075Actual
1576038500.002023-07-249965Actual
361391067.002025-02-216515Actual
158112800.002022-06-232875Actual
33033920.002022-05-236015Actual
1574847.002023-07-248265Actual
17790111.002023-09-235465Actual
71299200.002022-11-236365Budget
28208220212.002024-07-231225Actual
3050272.002024-09-226965Actual
12705215.002023-04-238315Actual
1159628.002023-03-235465Actual
25978195576.002024-05-222975Actual
338501217.002024-12-238015Actual
372901105.002025-03-236615Actual
4836332.002022-09-237315Actual
1479252447.002023-06-232175Actual
36175248.002025-02-216765Actual
1878038.002023-10-238215Actual
14797138270.002023-06-232975Actual
2669100.002022-07-248465Budget
305074138.002024-09-227665Actual
5949550.002022-10-236515Budget
338901053.002024-12-238765Actual
384500.002022-05-235765Budget
1045550.002023-02-218215Budget
1541162.002022-06-237865Actual
13766259.002023-05-239265Actual
3620315618.002025-02-21775Actual
33847573.002024-12-237615Actual
1979250815.002023-11-236015Actual
2190878189.002024-01-213575Actual
31606223.002024-10-228515Actual
7101130.002022-11-238415Actual
2824915462.002024-07-23875Actual
18786216.002023-10-239015Actual
38486806.002025-04-238165Actual
1051350.002023-02-218265Budget
12719109092.002023-04-231225Actual
30467265.002024-09-226815Actual
1681048766.002023-08-233175Actual
413550.002022-05-237765Budget
2818150053.002024-07-236015Actual
31598743.002024-10-227615Actual
2590686.002024-05-227115Actual
29380269.002024-08-227465Actual
17825664309.002023-09-23475Actual
36155250.002025-02-218515Actual
16794619317.002023-08-23475Actual
4859185.002022-09-238915Actual
15716116.002023-07-248515Actual
373001389.002025-03-238015Actual
2091416640.002023-12-2410075Actual
37339208.002025-03-238465Actual
31652606055.002024-10-22475Actual
4909464.002022-09-238165Actual
943337080.002023-01-213175Actual
2289217999.002024-02-2110075Actual
115908.002023-03-239615Actual
2487661.002024-04-227165Actual
2189634101.002024-01-211975Actual
11648247.002023-03-239065Actual
492549548.002022-09-239465Actual
16749743.002023-08-238715Actual
3798278.002022-08-239065Actual
361822084.002025-02-217665Actual
49347559.002022-09-23875Actual
1578549440.002023-07-243975Actual
4851200.002022-09-238315Budget
127228100.002023-04-235365Budget
37561900.002022-08-236265Actual
1471744894.002023-06-236015Actual
2090926827.002023-12-243875Actual
22806190.002024-02-216715Actual
198538.002023-11-239665Actual
1166249581.002023-03-231475Actual
25915234.002024-05-228315Actual
177944970.002023-09-236165Actual
3277911990.002024-11-22875Actual
3166275018.002024-10-222175Actual
1049462.002023-02-216965Actual
1474710754.002023-06-235465Actual
38475246.002025-04-236765Actual
294125248.002024-08-222375Actual
9355117503.002023-01-211225Actual
33893-318.002024-12-239165Actual
7073399.002022-11-236515Actual
3053185389.002024-09-221475Actual
20865262.002023-12-247265Actual
20833322.002023-12-247415Actual
31630399.002024-10-227265Actual
35051393204.002025-01-21475Actual
6041100.002022-10-238565Budget
3716336.002022-08-237315Actual
32765226.002024-11-228565Actual
22828126589.002024-02-211225Actual
1377910701.002023-05-231875Actual
419414.002022-05-238165Actual
15712421.002023-07-248115Actual
21878540.002024-01-218765Actual
1577924284.002023-07-243275Actual
5960300.002022-10-237315Budget
15142600.002022-06-236165Budget
1373311.002023-05-239615Actual
270550477.002022-07-243575Actual
270754052.002024-06-227665Actual
18787-173.002023-10-239115Actual
7103122.002022-11-238515Actual
708280.002022-11-237115Budget
9328200.002023-01-217415Budget
1379424460.002023-05-233875Actual
3279769999.002024-11-223775Actual
21860294.002024-01-216565Actual
3785561.002022-08-238165Actual
17826747734.002023-09-23675Actual
16778827.002023-08-238065Actual
93103200.002023-01-216115Actual
2283278998.002024-02-215665Actual
316333894.002024-10-227665Actual
495322052.002022-09-233875Actual
23808473.002024-03-226515Actual
3278097119.002024-11-221375Actual
7099200.002022-11-238315Budget
32769-334.002024-11-229165Actual
1055117102.002023-02-213375Actual
2082346644.002023-12-246015Actual
24883687.002024-04-228065Actual
10524184.002023-02-219065Actual
38441304.002025-04-236715Actual
1378925524.002023-05-233275Actual
30478264.002024-09-228315Actual
35040157.002025-01-218565Actual
3166115261.002024-10-222075Actual
11584720.002023-03-238715Actual
2089610915.002023-12-242075Actual
304964074.002024-09-226265Actual
104708.002023-02-219615Actual
28186351.002024-07-236715Actual
2288146943.002024-02-213175Actual
20840177.002023-12-248315Actual
18828421711.002023-10-2310165Actual
2598360.002022-07-247615Actual
1784320571.002023-09-233375Actual
115970.002023-03-235465Budget
20870203.002023-12-247865Actual
1986410701.002023-11-231875Actual
293373943.002024-08-226215Actual
13797350000.002023-05-234275Actual
188413790.002023-10-232375Actual
719112670.002022-11-232875Actual
94292945.002023-01-212375Actual
1779348438.002023-09-236065Actual
12742180.002023-04-236765Actual
1578020155.002023-07-243375Actual
9314480.002023-01-216515Actual
12739390.002023-04-236565Actual
9391205.002023-01-217865Actual
13792111357.002023-05-233575Actual
3054021395.002024-09-222875Actual
2486740365.002024-04-226065Actual
2643200.002022-07-246765Budget
3165914817.002024-10-221875Actual
9406630.002023-01-218765Actual
25903256.002024-05-226715Actual
8203353.002022-12-247315Actual
9319200.002023-01-216715Budget
495519062.002022-09-234075Actual
3620947217.002025-02-211975Actual
3167025894.002024-10-223375Actual
1374849.002023-05-236965Actual
22852131.002024-02-218365Actual
2589857641.002024-05-226015Actual
14802164688.002023-06-233575Actual
83028764.002022-12-24875Actual
941913543.002023-01-21775Actual
427112.002022-05-238565Actual
17797443.002023-09-236565Actual
81893000.002022-12-246115Budget
28245647685.002024-07-2310165Actual
29344471.002024-08-227315Actual
3391327418.002024-12-232475Actual
12754210.002023-04-237465Actual
1166526232.002023-03-231975Actual
2593968.002024-05-226965Actual
12717264.002023-04-239415Actual
17770261.002023-09-237415Actual
29383294.002024-08-227865Actual
1379021402.002023-05-233375Actual
432174.002022-05-239065Actual
2938666.002024-08-228265Actual
1781148.002023-09-238265Actual
7107127.002022-11-238915Actual
4903650.002022-09-237765Budget
19814270.002023-11-239015Actual
3892038.002022-05-236165Actual
59453100.002022-10-236115Budget
35026208.002025-01-216865Actual
3166624216.002024-10-222875Actual
198381877.002023-11-237665Actual
2085541262.002023-12-246065Actual
1570579.002023-07-247115Actual
22822189.002024-02-218915Actual
5984278.002022-10-239015Actual
14723173.002023-06-236815Actual
32753152.002024-11-227165Actual
28206292.002024-07-239415Actual
10531133106.002023-02-2110165Actual
3808343048.002022-08-23675Actual
2826261675.002024-07-233175Actual
1049580.002023-02-217165Budget
30511669.002024-09-228165Actual
12695769.002023-04-237715Actual
71482100.002022-11-237665Budget
23810216.002024-03-226715Actual
59937264.002022-10-235365Actual
71162400.002022-11-235365Budget
29372480.002024-08-226565Actual
2284160.002024-02-216965Actual
25811900.002022-07-246215Budget
218692024.002024-01-217665Actual
2387910272.002024-03-222075Actual
12691200.002023-04-237415Budget
10521550.002023-02-218765Budget
2606551.002022-07-248115Actual
157743752.002023-07-242375Actual
249109180.002024-04-222275Actual
19857514972.002023-11-23475Actual
3162884.002024-10-226965Actual
23823162.002024-03-228415Actual
384375368.002025-04-236115Actual
3735814817.002025-03-231875Actual
9338478.002023-01-218115Actual
6032650.002022-10-238065Budget
282361053.002024-07-238765Actual
21880211.002024-01-219065Actual
11634856.002023-03-238065Actual
2089180867.002023-12-241375Actual
13734158259.002023-05-231225Actual
24898393699.002024-04-2210165Actual
2389423789.002024-03-224075Actual
32763282.002024-11-228365Actual
14783680659.002023-06-23675Actual
127928232.002023-04-231875Actual
93672200.002023-01-216265Budget
17805266.002023-09-237465Actual
16809139758.002023-08-232975Actual
1167919220.002023-03-233875Actual
238073114.002024-03-226215Actual
16777204.002023-08-237865Actual
38521162263.002025-04-233575Actual
3386848438.002024-12-236065Actual
1484643.002022-06-238115Actual
3850947217.002025-04-231975Actual
9371441.002023-01-216565Actual
22804396.002024-02-216515Actual
12751300.002023-04-237365Budget
719638480.002022-11-233475Actual
23829432.002024-03-229215Actual
19796660.002023-11-236615Actual
1543650.002022-06-238065Budget
336480.002022-05-236515Budget
30501248.002024-09-226865Actual
1883610701.002023-10-231875Actual
1559-137.002022-06-239165Actual
147537379.002023-06-236365Actual
1980847.002023-11-238215Actual
13732333.002023-05-239415Actual
8276668.002022-12-248065Actual
4844229.002022-09-237815Actual
38451730.002025-04-238115Actual
304751243.002024-09-228015Actual
2583328.002022-07-246515Actual
126744200.002023-04-236115Budget
37330471.002025-03-237365Actual
5962228.002022-10-237415Actual
33901505576.002024-12-23675Actual
259286072.002024-05-225465Actual
36227827938.002025-02-214675Actual
327393884.002024-11-225265Actual
22810290.002024-02-217315Actual
14756150.002023-06-236765Actual
22815814.002024-02-218015Actual
29338702.002024-08-226515Actual
3055322100.002024-09-2210075Actual
4830176.002022-09-236815Actual
248708858.002024-04-226365Actual
1053985354.002023-02-211575Actual
30464781.002024-09-226515Actual
1375833.002023-05-238265Actual

Generated 2025-06-22 16:01:11.582 UTC