[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2382   

1531 items

NOTE: Only 1000 elements of total 1531 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739322.002023-08-237415Actual
33899382688.002024-12-2310165Actual
37022520.002022-08-236215Actual
37328106.002025-03-237165Actual
30506378.002024-09-227465Actual
43795.002022-05-239765Actual
9386208.002023-01-217465Actual
3847876.002025-04-237165Actual
3278514224.002024-11-222075Actual
19848153.002023-11-238965Actual
10548105222.002023-02-212975Actual
93661920.002023-01-216265Actual
21887312797.002024-01-2110165Actual
3781683.002022-05-235265Actual
28204-306.002024-07-239115Actual
38474468.002025-04-236665Actual
2612200.002022-07-248415Budget
21833365.002024-01-217315Actual
11615184.002023-03-236765Actual
495322052.002022-09-233875Actual
385467.002022-05-235765Actual
18774290.002023-10-237415Actual
10520100.002023-02-218565Budget
1156072.002023-03-237115Actual
717677085.002022-11-2310165Actual
2643200.002022-07-246765Budget
719419443.002022-11-233275Actual
12678477.002023-04-236515Actual
10524184.002023-02-219065Actual
4828280.002022-09-236715Budget
22890-47920.002024-02-214375Actual
942160417.002023-01-211375Actual
3390847217.002024-12-231975Actual
3500295.002025-01-218215Actual
2707164.002024-06-227165Actual
38488293.002025-04-238365Actual
821852.002022-12-248215Actual
4840400.002022-09-237615Actual
9326300.002023-01-217315Budget
15754286.002023-07-249065Actual
7137200.002022-11-236865Budget
37317123371.002025-03-235665Actual
3732769.002025-03-236965Actual
4952107678.002022-09-233775Actual
10442400.002023-02-217315Budget
1776036732.002023-09-236015Actual
10459156.002023-02-218415Actual
3928700.002022-05-236365Budget
228773790.002024-02-212375Actual
28184761.002024-07-236515Actual
12702480.002023-04-238115Budget
17813144.002023-09-238465Actual
9390650.002023-01-217765Budget
2936113.002024-08-229615Actual
1546480.002022-06-238165Budget
24849416.002024-04-228115Actual
382337455.002022-08-233175Actual
9407164.002023-01-218965Actual
31643251.002024-10-228965Actual
17808197.002023-09-237865Actual
3715300.002022-08-237315Budget
238073114.002024-03-226215Actual
21873366.002024-01-218165Actual
16781185.002023-08-238365Actual
1155848.002023-03-236915Actual
2091047942.002023-12-243975Actual
37299349.002025-03-237815Actual
1884218831.002023-10-232475Actual
1497-259.002022-06-239115Actual
1544617.002022-06-238065Actual
23885142734.002024-03-222975Actual
355200.002022-05-237815Budget
27083157.002024-06-228565Actual
415178.002022-05-237865Actual
5975200.002022-10-238315Budget
282011053.002024-07-238715Actual
17819384.002023-09-239265Actual
21846336.002024-01-219015Actual
2090926827.002023-12-243875Actual
1507800.002022-06-235465Budget
22805360.002024-02-216615Actual
29375176.002024-08-226865Actual
10462200.002023-02-218515Budget
3737533282.002025-03-234075Actual
28185691.002024-07-236615Actual
3507824687.002025-01-2110075Actual
2187436.002024-01-218265Actual
21871155.002024-01-217865Actual
9396380.002023-01-218165Budget
33873809.002024-12-236665Actual
5979200.002022-10-238515Budget
3851015706.002025-04-232075Actual
43953300.002022-05-2310165Budget
37313141508.002025-03-231225Actual
11567705.002023-03-237715Actual
1572927521.002023-07-245765Actual
17815675.002023-09-238765Actual
3806106600.002022-08-2310165Budget
350225399.002025-01-216365Actual
34995527.002025-01-217315Actual
35023604.002025-01-216565Actual
17826747734.002023-09-23675Actual
2585380.002022-07-246615Budget
10464720.002023-02-218715Actual
3767152.002022-08-236865Actual
3622460377.002025-02-213975Actual
9316380.002023-01-216615Budget
25951180.002024-05-228465Actual
2280145881.002024-02-216015Actual
6031742.002022-10-238065Actual
4885322.002022-09-236565Actual
4932377959.002022-09-23675Actual
24914157602.002024-04-222975Actual
29341246.002024-08-226815Actual
30525489268.002024-09-2210165Actual
1168413453.002023-03-2310075Actual
59453100.002022-10-236115Budget
36185977.002025-02-218065Actual
2638400.002022-07-246565Actual
3773301.002022-08-237365Actual
3733147.002022-08-238415Actual
831540451.002022-12-243175Actual
262671400.002022-07-245665Budget
218979737.002024-01-212075Actual
1047929300.002023-02-216065Budget
1042540500.002023-02-216015Budget
1477745759.002023-06-239465Actual
281824622.002024-07-236115Actual
31593405.002024-10-226815Actual
3735576625.002025-03-231375Actual
21875125.002024-01-218365Actual
15161497.002022-06-236265Actual
15736135.002023-07-246765Actual
59472200.002022-10-236215Budget
22865610373.002024-02-21475Actual
1053773549.002023-02-211375Actual
1522380.002022-06-236665Budget
373166729.002025-03-235465Actual
3619711.002025-02-219665Actual
16752-256.002023-08-239115Actual
30488167982.002024-09-221225Actual
9341163.002023-01-218315Actual
1676080441.002023-08-235665Actual
2588120.002022-07-246815Actual
1885086241.002023-10-233775Actual
3054337056.002024-09-223275Actual
2942362325.002024-08-223975Actual
3731824972.002025-03-235765Actual
1474200.002022-06-237415Budget
35008495.002025-01-219015Actual
45415979.002022-05-232475Actual
1571341.002023-07-248215Actual
35048699.002025-01-219765Actual
2710724730.002024-06-222475Actual
3054426757.002024-09-223375Actual
38726400.002022-05-236065Budget
22826297.002024-02-219415Actual
10437240.002023-02-216815Actual
1680110701.002023-08-231875Actual
3166931223.002024-10-223275Actual
2819776.002024-07-238215Actual
268238500.002022-07-249965Actual
3279272812.002024-11-223175Actual
2598732596.002024-05-224075Actual
19817288.002023-11-239415Actual
3274457587.002024-11-226065Actual
25915234.002024-05-228315Actual
327311134.002024-11-228715Actual
11553480.002023-03-236615Budget
1376741346.002023-05-239465Actual
2598129922.002024-05-223375Actual
1535200.002022-06-237465Budget
315911105.002024-10-226615Actual
18816185.002023-10-238365Actual
9350204.002023-01-219015Actual
830582387.002022-12-241575Actual
2827325862.002024-07-2310075Actual
32759311.002024-11-227865Actual
3389613.002024-12-239665Actual
1379424460.002023-05-233875Actual
7166550.002022-11-238765Budget
8297498900.002022-12-2410165Budget
127552800.002023-04-237665Budget
349884772.002025-01-216215Actual
6008588.002022-10-236565Actual
22815814.002024-02-218015Actual
26285650.002022-07-245765Actual
1377038500.002023-05-239965Actual
282275143.002024-07-237665Actual
3616814163.002025-02-215765Actual
38106860.002022-08-23875Actual
16777204.002023-08-237865Actual
4907749.002022-09-238065Actual
3279840059.002024-11-223875Actual
22859288.002024-02-219265Actual
2089246654.002023-12-241475Actual
19844135.002023-11-238365Actual
16772903.002023-08-237265Actual
23857163.002024-03-228365Actual
13787148680.002023-05-232975Actual
17799203.002023-09-236765Actual
14742318.002023-06-239415Actual
28229302.002024-07-237865Actual
484960.002022-09-238215Actual
1883122326.002023-10-23775Actual
71848232.002022-11-231875Actual
24900697138.002024-04-22675Actual
2088233912.002023-12-249465Actual
719013888.002022-11-232475Actual
33859-278.002024-12-239115Actual
10460200.002023-02-218415Budget
1165438500.002023-03-239965Actual
146854.002022-06-236915Actual
1576768279.002023-07-241475Actual
20828263.002023-12-246715Actual
1268770.002023-04-237115Actual
3784907.002022-08-238065Actual
1577034101.002023-07-241975Actual
2190525028.002024-01-213275Actual
93132100.002023-01-216215Budget
1167919220.002023-03-233875Actual
218692024.002024-01-217665Actual
35034249.002025-01-217865Actual
3781227.002022-08-237865Actual
93563204.002023-01-215265Actual
1474710754.002023-06-235465Actual
1498432.002022-06-239215Actual
7096436.002022-11-238115Actual
23842324.002024-03-226565Actual
1477793.002022-06-237715Actual
137094211.002023-05-236215Actual
487728800.002022-09-236065Budget
5967227.002022-10-237815Actual
2940225145.002024-08-22775Actual
3617877.002025-02-217165Actual
494734084.002022-09-233175Actual
21863102.002024-01-216865Actual
1055717537.002023-02-214075Actual
157589.002023-07-249665Actual
495519062.002022-09-234075Actual
2185328151.002024-01-215365Actual
3167635340.002024-10-224075Actual
157433276.002023-07-247665Actual
37308432.002025-03-239015Actual
1883734101.002023-10-231975Actual
1478910701.002023-06-231875Actual
35071134124.002025-01-213575Actual
238063893.002024-03-226115Actual
9331705.002023-01-217715Actual
377060.002022-08-237165Budget
32770556.002024-11-229265Actual
10431550.002023-02-216515Budget
305101081.002024-09-228065Actual
282431595.002024-07-239765Actual
1880562.002023-10-236965Actual
31678776715.002024-10-224675Actual
32753152.002024-11-227165Actual
8325450854.002022-12-244675Actual
2824915462.002024-07-23875Actual
3846213.002025-04-239615Actual
3383663176.002024-12-236015Actual
3050272.002024-09-226965Actual
27046802.002024-06-228115Actual
20827518.002023-12-246615Actual
36195387.002025-02-219265Actual
36201334372.002025-02-21475Actual
8276668.002022-12-248065Actual
116648232.002023-03-231875Actual
361391067.002025-02-216515Actual
9400185.002023-01-218365Actual
1539550.002022-06-237765Budget
48232200.002022-09-236215Budget
383035207.002022-08-233975Actual
21849318.002024-01-219415Actual
31604279.002024-10-228315Actual
15721334.002023-07-249215Actual
3505947217.002025-01-211975Actual
2710313483.002024-06-222075Actual
24872374.002024-04-226665Actual
829638500.002022-12-249965Actual
7146267.002022-11-237465Actual
23860608.002024-03-228765Actual
2189510701.002024-01-211875Actual
127189.002023-04-239615Actual
10432647.002023-02-216615Actual
316237990.002024-10-226365Actual
1479615791.002023-06-232875Actual
1783075521.002023-09-231475Actual
38493432.002025-04-239065Actual
22857216.002024-02-219065Actual
26376781.002022-07-246365Actual
14761226.002023-06-237365Actual
1543650.002022-06-238065Budget
6029192.002022-10-237865Actual
3807129198.002022-08-23475Actual
34690.002022-05-237115Budget
36175248.002025-02-216765Actual
338377130.002024-12-236115Actual
820256.002022-12-247115Actual
606912931.002022-10-232875Actual
7109-156.002022-11-239115Actual
361705093.002025-02-216165Actual
29354234.002024-08-228515Actual
3736178807.002025-03-232175Actual
4865149237.002022-09-231225Actual
2287820579.002024-02-212475Actual
16732619.002023-08-236515Actual
208587856.002023-12-246365Actual
3731512486.002025-03-235365Actual
12749650.002023-04-237265Budget
16734281.002023-08-236715Actual
15188700.002022-06-236365Budget
12745132.002023-04-236865Actual
5987249.002022-10-239415Actual
18821330.002023-10-239065Actual
1542200.002022-06-237865Budget
249113752.002024-04-222375Actual
228344100.002024-02-216165Actual
18828421711.002023-10-2310165Actual
2639380.002022-07-246565Budget
18809344.002023-10-237465Actual
10500300.002023-02-217365Budget
2936716037.002024-08-225765Actual
32782115104.002024-11-221575Actual
361385963.002025-02-216215Actual
3723200.002022-08-237815Budget
258995915.002024-05-226115Actual
264740.002022-07-247165Actual
3273714.002024-11-229615Actual
12754210.002023-04-237465Actual
14760368.002023-06-237265Actual
417650.002022-05-238065Budget
59937264.002022-10-235365Actual
2387910272.002024-03-222075Actual
10559497272.002023-02-214675Actual
10486616.002023-02-216565Actual
35026208.002025-01-216865Actual
71243141.002022-11-236165Actual
11649-198.002023-03-239165Actual
8287630.002022-12-248765Actual
1672946868.002023-08-236015Actual
28208220212.002024-07-231225Actual
15792886.002022-06-232375Actual
25983122974.002024-05-223575Actual
2711831223.002024-06-224075Actual
2090115622.002023-12-242875Actual
157738564.002022-06-232175Actual
3617752.002025-02-216965Actual
2089399529.002023-12-241575Actual
605238500.002022-10-239965Actual
60262900.002022-10-237665Budget
13719757.002023-05-237715Actual
3047776.002024-09-228215Actual
43838500.002022-05-239965Actual
23890147194.002024-03-223575Actual
3388677.002024-12-238265Actual
3046878.002024-09-226915Actual
36159-367.002025-02-219115Actual
1167112147.002023-03-232875Actual
9325322.002023-01-217315Actual
34989783.002025-01-216515Actual
826180.002022-12-247165Budget
9375203.002023-01-216765Actual
7163100.002022-11-238565Budget
14562700.002022-06-236115Budget
349876136.002025-01-216115Actual
104274153.002023-02-216115Actual
49427062.002022-09-232275Actual
416200.002022-05-237865Budget
29391205.002024-08-228965Actual
3902293.002022-05-236265Actual
8233133051.002022-12-241225Actual
1377423075.002023-05-23775Actual
24852122.002024-04-228415Actual
3792185.002022-08-238465Actual
2597147217.002024-05-221975Actual
2185011.002024-01-219615Actual
1371586.002023-05-237115Actual
219003790.002024-01-212375Actual
1575753289.002023-07-249465Actual
3504617767.002025-01-219465Actual
38507122991.002025-04-231575Actual
33887271.002024-12-238365Actual
37336715.002025-03-238165Actual
17798402.002023-09-236665Actual
20859608.002023-12-246565Actual
2288321818.002024-02-213375Actual
378859.002022-08-238265Actual
1056011886.002023-02-2110075Actual
24891251.002024-04-229065Actual
2587160.002022-07-246715Actual
22811239.002024-02-217415Actual
188009488.002023-10-236365Actual
19830305.002023-11-236665Actual
270324424.002024-06-226115Actual
2824827212.002024-07-23775Actual
27040556.002024-06-227315Actual
9338478.002023-01-218115Actual
384851301.002025-04-238065Actual
3798278.002022-08-239065Actual
10449200.002023-02-217815Budget
116221115.002023-03-237265Actual
718740919.002022-11-232175Actual
361649442.002025-02-215265Actual
3387110332.002024-12-236365Actual
11579200.002023-03-238415Budget
420480.002022-05-238165Budget
60628232.002022-10-231875Actual
1053846309.002023-02-211475Actual
1055017727.002023-02-213275Actual
4507738.002022-05-232075Actual
2826835325.002024-07-233875Actual
1982022063.002023-11-235265Actual
3782200.002022-08-237865Budget
15706324.002023-07-247315Actual
94207821.002023-01-21875Actual
3279769999.002024-11-223775Actual
2669100.002022-07-248465Budget
3502760.002025-01-216965Actual
2595912.002024-05-229665Actual
23823162.002024-03-228415Actual
49347559.002022-09-23875Actual
3054559219.002024-09-223475Actual
44164261.002022-05-23475Actual
3762380.002022-08-236665Budget
2183157.002024-01-216915Actual
3797181.002022-08-238965Actual
3721667.002022-08-237715Actual
382111886.002022-08-232875Actual
3735947217.002025-03-231975Actual
1883213572.002023-10-23875Actual
1267240500.002023-04-236015Budget
29344471.002024-08-227315Actual
10515146.002023-02-218365Actual
1879312651.002023-10-235365Actual
15702243.002023-07-246715Actual
1570453.002023-07-246915Actual
2664480.002022-07-248165Budget
606536940.002022-10-232175Actual
714070.002022-11-237165Actual
12692191.002023-04-237415Actual
2683161000.002022-07-2410165Budget
27041380.002024-06-227415Actual
31605235.002024-10-228415Actual
38447562.002025-04-237615Actual
3704550.002022-08-236515Budget
2389226827.002024-03-223875Actual
1884848453.002023-10-233475Actual
30482240.002024-09-228915Actual
7141480.002022-11-237265Budget
17824440614.002023-09-2310165Actual
228313201.002024-02-215465Actual
4830176.002022-09-236815Actual
3741-176.002022-08-239115Actual
1154439376.002023-03-236015Actual
481929000.002022-09-236015Budget
19832120.002023-11-236865Actual
1779195800.002023-09-235665Actual
147537379.002023-06-236365Actual
6041100.002022-10-238565Budget
2287917659.002024-02-212875Actual
293702540.002024-08-226265Actual
23826211.002024-03-228915Actual
3278712838.002024-11-222275Actual
327251336.002024-11-228015Actual
327478739.002024-11-226365Actual
31639266.002024-10-228365Actual
2282711.002024-02-219615Actual
35030399.002025-01-217365Actual
46219883.002022-05-233775Actual
23855452.002024-03-228165Actual
14770102.002023-06-238465Actual
20879321.002023-12-249065Actual
8259161.002022-12-246865Actual
489349.002022-09-237165Actual
718250974.002022-11-231475Actual
94292945.002023-01-212375Actual
32773295.002024-11-229765Actual
5968200.002022-10-237815Budget
2603890.002022-07-248015Actual
8231228.002022-12-249415Actual
2820713.002024-07-239615Actual
9349133.002023-01-218915Actual
21872592.002024-01-218065Actual
327411.002024-11-225465Actual
26928232.002022-07-241875Actual
32724330.002024-11-227815Actual
29350806.002024-08-228115Actual
28266196019.002024-07-233575Actual
316491113.002024-10-229765Actual
18782108.002023-10-238415Actual
9401100.002023-01-218465Budget
208682618.002023-12-247665Actual
11554224.002023-03-236715Actual
2485041.002024-04-228215Actual
13731484.002023-05-239215Actual
37295702.002025-03-237315Actual
29346573.002024-08-227615Actual
1374033009.002023-05-236065Actual
127562999.002023-04-237665Actual
711946600.002022-11-235665Budget
2940584182.002024-08-221475Actual
16768240.002023-08-236765Actual
2597412838.002024-05-222275Actual
2489743000.002024-04-229965Actual
3272784.002024-11-228215Actual
18818147.002023-10-238565Actual
28223106.002024-07-237165Actual
13713198.002023-05-236815Actual
2288225524.002024-02-213275Actual
18822-264.002023-10-239165Actual
30519-282.002024-09-229165Actual
37305240.002025-03-238515Actual
719638480.002022-11-233475Actual
13759117.002023-05-238365Actual
17769263.002023-09-237315Actual
494138158.002022-09-232175Actual
18804210.002023-10-236865Actual
35038195.002025-01-218365Actual
12777-130.002023-04-239165Actual
8196200.002022-12-246715Budget
8227156.002022-12-248915Actual
7130609.002022-11-236565Actual
8228240.002022-12-249015Actual
1782814954.002023-09-23875Actual
2681371.002022-07-249765Actual
8271650.002022-12-247765Budget
1681492967.002023-08-233575Actual
16766518.002023-08-236565Actual
29400452820.002024-08-22475Actual
1464200.002022-06-236715Budget
30471356.002024-09-227415Actual
493926232.002022-09-231975Actual
48688700.002022-09-235365Budget
27081195.002024-06-228365Actual
13726162.002023-05-238515Actual
1168117727.002023-03-234075Actual
4890119.002022-09-236865Actual
28194305.002024-07-237815Actual
30469114.002024-09-227115Actual
83068232.002022-12-241875Actual
2673550.002022-07-248765Budget
10498266.002023-02-217265Actual
35050299992.002025-01-2110165Actual
48222284.002022-09-236215Actual
218572945.002024-01-216165Actual
832077240.002022-12-243775Actual
11625200.002023-03-237465Budget
5985-222.002022-10-239115Actual
35005268.002025-01-218515Actual
7153720.002022-11-238065Actual
13729363.002023-05-239015Actual
1483550.002022-06-238115Budget
3278159950.002024-11-221475Actual
23863-229.002024-03-229165Actual
21894101248.002024-01-211575Actual
4845924.002022-09-238015Actual
17779108.002023-09-238515Actual
2596855695.002024-05-221475Actual
25920462.002024-05-229015Actual
1278716793.002023-04-23775Actual
8214840.002022-12-248015Actual
1478422199.002023-06-23775Actual
605968016.002022-10-231375Actual
2596611725.002024-05-22875Actual
282711209261.002024-07-234375Actual
1378111129.002023-05-232075Actual
934046.002023-01-218215Actual
20877675.002023-12-248765Actual
1378034101.002023-05-231975Actual
82381.002022-12-245465Actual
36174468.002025-02-216665Actual
20880-257.002023-12-249165Actual
1479518637.002023-06-232475Actual
36202478968.002025-02-21675Actual
2824213.002024-07-239665Actual
2383318133.002024-03-225265Actual
383336285.002022-08-234675Actual
48811900.002022-09-236265Budget
30552689921.002024-09-224675Actual
1985230144.002023-11-239465Actual
9336650.002023-01-218015Budget
12791111360.002023-04-231575Actual
18778638.002023-10-238015Actual
45513062.002022-05-232875Actual
262771398.002022-07-245665Actual
19805208.002023-11-237815Actual
147633089.002023-06-237665Actual
24882177.002024-04-227865Actual
115493000.002023-03-236215Budget
19812743.002023-11-238715Actual
3505814817.002025-01-211875Actual
82390.002022-12-245465Budget
27053403.002024-06-229015Actual
7078200.002022-11-236815Budget
2090019025.002023-12-242475Actual
39384-13706.102025-05-229275Actual
19883971486.002023-11-234675Actual
21836757.002024-01-217715Actual
2086361.002023-12-246965Actual
22821743.002024-02-218715Actual
826263.002022-12-247165Actual
10531133106.002023-02-2110165Actual
36216209982.002025-02-212975Actual
2091122798.002023-12-244075Actual
830112911.002022-12-24775Actual
3166275018.002024-10-222175Actual
5980164.002022-10-238515Actual
823719190.002022-12-245365Actual
373323510.002025-03-237665Actual
13797350000.002023-05-234275Actual
937949.002023-01-217165Actual
35052480012.002025-01-21675Actual
11565392.002023-03-237615Actual
47013976.002022-05-2310075Actual
1881553.002023-10-238265Actual
1479111450.002023-06-232075Actual
10450214.002023-02-217815Actual
3389529882.002024-12-239465Actual
28203382.002024-07-239015Actual
2703153903.002024-06-226015Actual
1370751308.002023-05-236015Actual
1278991190.002023-04-231375Actual
374537775.002022-08-231225Actual
3735315394.002025-03-23775Actual
228354100.002024-02-216265Actual
2584298.002022-07-246615Actual
36149.002022-05-238215Actual
22807140.002024-02-216815Actual
59950.002022-10-235465Budget
2087352.002023-12-248265Actual
38186991.002022-08-232275Actual
14726332.002023-06-237315Actual
22854105.002024-02-218565Actual
3053314817.002024-09-221875Actual
157739272.002023-07-242275Actual
32735571.002024-11-229215Actual
157233532.002022-06-231475Actual
104283000.002023-02-216215Budget
13710569.002023-05-236515Actual
104832100.002023-02-216265Budget
3735200.002022-08-238515Budget
38453253.002025-04-238315Actual
315896499.002024-10-226215Actual
492838500.002022-09-239965Actual
373214020.002025-03-236265Actual
316361229.002024-10-228065Actual
831715984.002022-12-243375Actual
1279326232.002023-04-231975Actual
8266300.002022-12-247365Budget
408300.002022-05-237365Budget
137533463.002023-05-237665Actual
1523278.002022-06-236665Actual
25941405.002024-05-227265Actual
269024679.002022-07-241475Actual
23871609347.002024-03-22675Actual
35042176.002025-01-218965Actual
3054835689.002024-09-223875Actual
7088339.002022-11-237615Actual
6013266.002022-10-236765Actual
3277818038.002024-11-22775Actual
12711810.002023-04-238715Actual
425100.002022-05-238465Budget
1273125392.002023-04-236065Actual
21828518.002024-01-216615Actual
22871120869.002024-02-211575Actual
256591861.702024-05-218575Actual
1569742383.002023-07-246015Actual
15709644.002023-07-247715Actual
16793401461.002023-08-2310165Actual
19856275798.002023-11-2310165Actual
350322601.002025-01-217665Actual
1980847.002023-11-238215Actual
21881-169.002024-01-219165Actual
8285100.002022-12-248565Budget
4930481412.002022-09-2310165Actual
4842650.002022-09-237715Budget
48783360.002022-09-236165Actual
29421107121.002024-08-223775Actual
30509266.002024-09-227865Actual
2940714817.002024-08-221875Actual
3506834311.002025-01-213275Actual
37782900.002022-08-237665Budget
8198192.002022-12-246815Actual
9332650.002023-01-217715Budget
304634413.002024-09-226215Actual
11658521905.002023-03-23675Actual
2596784422.002024-05-221375Actual
17810478.002023-09-238165Actual
2602224.002022-07-247815Actual
71299200.002022-11-236365Budget
3503756.002025-01-218265Actual
37307281.002025-03-238915Actual
32769-334.002024-11-229165Actual
9329380.002023-01-217615Budget
22825387.002024-02-219215Actual
13769951.002023-05-239765Actual
15714146.002023-07-248315Actual
15711680.002023-07-248015Actual
17804302.002023-09-237365Actual
60051900.002022-10-236265Budget
104708.002023-02-219615Actual
1270350.002023-04-238215Budget
1524144.002022-06-236765Actual
15708358.002023-07-247615Actual
38148232.002022-08-231875Actual
104812600.002023-02-216165Budget
608212539.002022-10-2310075Actual
2090892953.002023-12-243775Actual
9352272.002023-01-219215Actual
29358-349.002024-08-229115Actual
1549132.002022-06-238365Actual
7164126.002022-11-238565Actual
491150.002022-09-238265Budget
38480395.002025-04-237365Actual
71283854.002022-11-236365Actual
33858348.002024-12-239015Actual
32765226.002024-11-228565Actual
3055322100.002024-09-2210075Actual
1055117102.002023-02-213375Actual
270550477.002022-07-243575Actual
7170271.002022-11-239265Actual
209131064354.002023-12-244675Actual
37310576.002025-03-239215Actual
14722231.002023-06-236715Actual
3613664584.002025-02-216015Actual
2599221865.002024-05-2210075Actual
25946219.002024-05-227865Actual
70701901.002022-11-236215Actual
3728468.002022-08-238115Actual
24890163.002024-04-228965Actual
10507182.002023-02-217865Actual
14736155.002023-06-238515Actual
327601277.002024-11-228065Actual
18770155.002023-10-236815Actual
7094705.002022-11-238015Actual
943858516.002023-01-213775Actual
18777170.002023-10-237815Actual
9410336.002023-01-219265Actual
1496324.002022-06-239015Actual
5961200.002022-10-237415Budget
315901215.002024-10-226515Actual
36173515.002025-02-216565Actual
257731600.002022-07-246015Budget
3911800.002022-05-236265Budget
48213264.002022-09-236115Actual
1679010.002023-08-239665Actual
82482200.002022-12-246265Budget
8229-192.002022-12-249115Actual
823516100.002022-12-245265Budget
19811131.002023-11-238515Actual
49022900.002022-09-237665Budget
383413062.002022-08-2310075Actual
1984338.002023-11-238265Actual
488224070.002022-09-236365Actual
380-250.002022-05-235365Budget
2663551.002022-07-248165Actual
427112.002022-05-238565Actual
30517229.002024-09-228965Actual
18773290.002023-10-237315Actual
27077249.002024-06-227865Actual
2711226181.002024-06-223375Actual
9409-202.002023-01-219165Actual
3720371.002022-08-237615Actual
2827037399.002024-07-234075Actual
31635306.002024-10-227865Actual
1557111.002022-06-238965Actual
1273613495.002023-04-236365Actual
1541162.002022-06-237865Actual
25935680.002024-05-226565Actual
2287210701.002024-02-211875Actual
4919630.002022-09-238765Actual
18849101089.002023-10-233575Actual
16785213.002023-08-238965Actual
2604850.002022-07-248015Budget
30480211.002024-09-228515Actual
3739144.002022-08-238915Actual
2492128931.002024-04-223875Actual
372981337.002025-03-237715Actual
11643100.002023-03-238565Budget
2676268.002022-07-249065Actual
5952256.002022-10-236715Actual
14740-269.002023-06-239115Actual
71172312.002022-11-235365Actual
35066209982.002025-01-212975Actual
20844201.002023-12-248915Actual
32748983.002024-11-226565Actual
9413419.002023-01-219765Actual
493554426.002022-09-231375Actual
35077845348.002025-01-214675Actual
23864381.002024-03-229265Actual
3501215.002025-01-219615Actual
1378843173.002023-05-233175Actual
1373731678.002023-05-235465Actual
8268200.002022-12-247465Budget
15719251.002023-07-249015Actual
1981989174.002023-11-231225Actual
3850814817.002025-04-231875Actual
1983334.002023-11-236965Actual
188261150.002023-10-239765Actual
3732167.002022-08-238315Actual
600614529.002022-10-236365Actual
293373943.002024-08-226215Actual
36160612.002025-02-219215Actual
16774298.002023-08-237465Actual
466350000.002022-05-234275Actual
304751243.002024-09-228015Actual
1545382.002022-06-238165Actual
71262200.002022-11-236265Budget
32767271.002024-11-228965Actual
24877295.002024-04-227265Actual
2940316189.002024-08-22875Actual
2941325805.002024-08-222475Actual
29406166746.002024-08-221575Actual
23830285.002024-03-229415Actual
29348315.002024-08-227815Actual
25916208.002024-05-228415Actual
372901105.002025-03-236615Actual
601742.002022-10-237165Actual
11639189.002023-03-238365Actual
27119955953.002024-06-224375Actual
11571898.002023-03-238015Actual
2491317999.002024-04-222875Actual
5983181.002022-10-238915Actual
34994122.002025-01-217115Actual
150415300.002022-06-235365Budget
3165420608.002024-10-22775Actual
269542001.002022-07-242175Actual
2490475290.002024-04-221475Actual
486633698.002022-09-235265Actual
6012200.002022-10-236765Budget
32715791.002024-11-226615Actual
384791618.002025-04-237265Actual
3848784.002025-04-238265Actual
2942722571.002024-08-2210075Actual
2652300.002022-07-247365Budget
1043871.002023-02-216915Actual
2286343000.002024-02-219965Actual
28252168539.002024-07-231575Actual
2589857641.002024-05-226015Actual
14731875.002023-06-238015Actual
270721484.002024-06-227265Actual
22814212.002024-02-217815Actual
23867835.002024-03-229765Actual
717584800.002022-11-2310165Budget
3882600.002022-05-236165Budget
116009293.002023-03-235765Actual
350549600.002025-01-21875Actual
24888118.002024-04-228565Actual
10445380.002023-02-217615Budget
23815298.002024-03-227415Actual
20860553.002023-12-246665Actual
23861186.002024-03-228965Actual
115482828.002023-03-236215Actual
17831140574.002023-09-231575Actual
607436678.002022-10-233475Actual
2189856047.002024-01-212175Actual
353691.002022-05-237715Actual
27069158.002024-06-226865Actual
14572966.002022-06-236115Actual
24840122.002024-04-226815Actual
29338702.002024-08-226515Actual
14730219.002023-06-237815Actual
31644386.002024-10-229065Actual
1988122302.002023-11-234075Actual
3794100.002022-08-238565Budget
12811842611.002023-04-234675Actual
1681626827.002023-08-233875Actual
821750.002022-12-248215Budget
12759200.002023-04-237865Budget
40470.002022-05-237165Budget
154740.002022-06-238265Budget
2189017035.002024-01-21775Actual
2288676946.002024-02-213775Actual
3277911990.002024-11-22875Actual
10466235.002023-02-219015Actual
20850119879.002023-12-241225Actual
4847480.002022-09-238115Budget
11630669.002023-03-237765Actual
31658140527.002024-10-221575Actual
14797138270.002023-06-232975Actual
17829102065.002023-09-231375Actual
712329200.002022-11-236065Budget
12697244.002023-04-237815Actual
24871412.002024-04-226565Actual
373001389.002025-03-238015Actual
37372147603.002025-03-233775Actual
1493810.002022-06-238715Actual
1280659758.002023-04-233775Actual
1272522500.002023-04-235465Budget
15706326.002022-06-23875Actual
3851768817.002025-04-233175Actual
1475832.002023-06-236965Actual
2619-213.002022-07-249115Actual
3718200.002022-08-237415Budget
2640380.002022-07-246665Budget
316645301.002024-10-222375Actual
11640100.002023-03-238365Budget
831312931.002022-12-242875Actual
2824443000.002024-07-239965Actual
372220.002022-05-239015Actual
1981811.002023-11-239615Actual
1675716058.002023-08-235265Actual
31667212040.002024-10-222975Actual
11612342.002023-03-236665Actual
11552436.002023-03-236615Actual
316215743.002024-10-226165Actual
4910480.002022-09-238165Budget
270511134.002024-06-228715Actual
4836332.002022-09-237315Actual
6045139.002022-10-238965Actual
3844491.002025-04-237115Actual
31624842.002024-10-226565Actual
38322700.002022-05-235665Budget
14744162339.002023-06-231225Actual
8210734.002022-12-247715Actual
264640.002022-07-246965Actual
12689400.002023-04-237315Budget
12761598.002023-04-238065Actual
46123503.002022-05-233575Actual
418668.002022-05-238065Actual
3167923746.002024-10-2210075Actual
3391829634.002024-12-233375Actual
11610480.002023-03-236565Budget
168059088.002023-08-232275Actual
607681091.002022-10-233775Actual
293471031.002024-08-227715Actual
600128280.002022-10-236065Actual
31617631.002024-10-225465Actual
27067396.002024-06-226665Actual
14757114.002023-06-236865Actual
376842.002022-08-236965Actual
385135196.002025-04-232375Actual
1883610701.002023-10-231875Actual
3805112205.002022-08-2310165Actual
12727120396.002023-04-235665Actual
32722643.002024-11-227615Actual
208244307.002023-12-246115Actual
6053399500.002022-10-2310165Budget
15701485.002023-07-246615Actual
11631218.002023-03-237865Actual
37561900.002022-08-236265Actual
2190966310.002024-01-213775Actual
1784150764.002023-09-233175Actual
27095680941.002024-06-22675Actual
5972480.002022-10-238115Budget
832613584.002022-12-2410075Actual
11614200.002023-03-236765Budget
9376200.002023-01-216865Budget
270220968.002022-07-243275Actual
20887494396.002023-12-24475Actual
2492326267.002024-04-224075Actual
12726103500.002023-04-235665Budget
38495577.002025-04-239265Actual
157271363.002023-07-245465Actual
2190732510.002024-01-213475Actual
137688.002023-05-239665Actual
11588364.002023-03-239215Actual
9370480.002023-01-216565Budget
2934270.002024-08-226915Actual
158334458.002022-06-233175Actual
249109180.002024-04-222275Actual
3727480.002022-08-238115Budget
824097300.002022-12-245665Budget
147512975.002023-06-236165Actual
12708200.002023-04-238415Budget
1678053.002023-08-238265Actual
393831522.902025-05-228575Actual
3048929356.002024-09-225265Actual
137501101.002023-05-237265Actual
719737684.002022-11-233575Actual
378750.002022-08-238265Budget
1277924228.002023-04-239465Actual
219141072000.002024-01-214675Actual
12783337398.002023-04-2310165Actual
12690339.002023-04-237315Actual
24838307.002024-04-226615Actual
13480-14059.802023-05-229275Actual
315887799.002024-10-226115Actual
3772224.002022-08-237265Actual
127947738.002023-04-232075Actual
16800170564.002023-08-231575Actual
3507468168.002025-01-213975Actual
32756434.002024-11-227465Actual
3507534997.002025-01-214075Actual
37331338.002025-03-237465Actual
188413790.002023-10-232375Actual
3710189.002022-08-236815Actual
17773171.002023-09-237815Actual
3387689.002024-12-236965Actual
25917188.002024-05-228515Actual
8300438230.002022-12-24675Actual
25782700.002022-07-246115Budget
1055440489.002023-02-213775Actual
38457233.002025-04-238915Actual
21885676.002024-01-219765Actual
27109187338.002024-06-222975Actual
1466189.002022-06-236815Actual
152960.002022-06-237165Actual
20861270.002023-12-246765Actual

Generated 2025-06-22 08:18:32.069 UTC