[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2388   

1525 items

NOTE: Only 1000 elements of total 1525 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-06-227365Actual
713861.002022-11-236965Actual
7136203.002022-11-236865Actual
2940316189.002024-08-22875Actual
2598360.002022-07-247615Actual
32715791.002024-11-226615Actual
2825929569.002024-07-232475Actual
6061101772.002022-10-231575Actual
47013976.002022-05-2310075Actual
1492190.002022-06-238515Actual
338821105.002024-12-237765Actual
4920650.002022-09-238765Budget
33866109060.002024-12-235665Actual
3822104076.002022-08-232975Actual
20833322.002023-12-247415Actual
2389345844.002024-03-223975Actual
4890119.002022-09-236865Actual
9326300.002023-01-217315Budget
32754698.002024-11-227265Actual
826046.002022-12-246965Actual
607918871.002022-10-234075Actual
2492128931.002024-04-223875Actual
7192110940.002022-11-232975Actual
2191515622.002024-01-2110075Actual
7079140.002022-11-236815Actual
3167635340.002024-10-224075Actual
31617631.002024-10-225465Actual
3791200.002022-08-238465Budget
32756434.002024-11-227465Actual
11650329.002023-03-239265Actual
188103137.002023-10-237665Actual
28266196019.002024-07-233575Actual
23849236.002024-03-227365Actual
38099055.002022-08-23775Actual
3771750.002022-08-237265Budget
22805360.002024-02-216615Actual
35003335.002025-01-218315Actual
8276668.002022-12-248065Actual
2940714817.002024-08-221875Actual
60042828.002022-10-236265Actual
20827518.002023-12-246615Actual
15709644.002023-07-247715Actual
9349133.002023-01-218915Actual
25942400.002024-05-227365Actual
494734084.002022-09-233175Actual
115482828.002023-03-236215Actual
1578020155.002023-07-243375Actual
177622638.002023-09-236215Actual
9350204.002023-01-219015Actual
259033.002022-07-246915Actual
1577840900.002023-07-243175Actual
4853190.002022-09-238415Actual
7165630.002022-11-238765Actual
12692191.002023-04-237415Actual
9320200.002023-01-216815Budget
1985230144.002023-11-239465Actual
16767470.002023-08-236665Actual
937844.002023-01-216965Actual
127342100.002023-04-236265Budget
1373961182.002023-05-235765Actual
3848784.002025-04-238265Actual
11634856.002023-03-238065Actual
20887494396.002023-12-24475Actual
238961366029.002024-03-224675Actual
8297498900.002022-12-2410165Budget
8291-139.002022-12-249165Actual
3847752.002025-04-236965Actual
327231157.002024-11-227715Actual
21870502.002024-01-217765Actual
1783917490.002023-09-232875Actual
18809344.002023-10-237465Actual
14730219.002023-06-237815Actual
4845924.002022-09-238015Actual
2663551.002022-07-248165Actual
15706326.002022-06-23875Actual
37345462.002025-03-239265Actual
2383420400.002024-03-225365Actual
350549600.002025-01-21875Actual
2684169526.002022-07-2410165Actual
327393884.002024-11-225265Actual
33900644392.002024-12-23475Actual
14572966.002022-06-236115Actual
1526200.002022-06-236865Budget
1272026991.002023-04-235265Actual
2825447217.002024-07-231975Actual
494415232.002022-09-232475Actual
2598129922.002024-05-223375Actual
10508200.002023-02-217865Budget
20869716.002023-12-247765Actual
11591169150.002023-03-231225Actual
605968016.002022-10-231375Actual
3709252.002022-08-236715Actual
30546164374.002024-09-223575Actual
16798116745.002023-08-231375Actual
22880154626.002024-02-212975Actual
15787062.002022-06-232275Actual
29365344.002024-08-225465Actual
3736929922.002025-03-233375Actual
1052712261.002023-02-219465Actual
48801400.002022-09-236265Actual
2383318133.002024-03-225265Actual
932248.002023-01-216915Actual
38474468.002025-04-236665Actual
37352521261.002025-03-23675Actual
28226342.002024-07-237465Actual
10442400.002023-02-217315Budget
25909458.002024-05-227615Actual
293365069.002024-08-226115Actual
270642546.002024-06-226265Actual
25962300467.002024-05-2210165Actual
270606186.002024-06-225465Actual
37304259.002025-03-238415Actual
942235585.002023-01-211475Actual
4884380.002022-09-236565Budget
24852122.002024-04-228415Actual
24865119717.002024-04-225665Actual
104283000.002023-02-216215Budget
18807316.002023-10-237265Actual
32720556.002024-11-227315Actual
134791562.202023-05-228575Actual
360499.002022-05-238115Actual
7168203.002022-11-239065Actual
2609200.002022-07-248315Budget
4842650.002022-09-237715Budget
71892886.002022-11-232375Actual
59472200.002022-10-236215Budget
10511427.002023-02-218165Actual
5983181.002022-10-238915Actual
3736178807.002025-03-232175Actual
5986371.002022-10-239215Actual
18812204.002023-10-237865Actual
12695769.002023-04-237715Actual
3621424999.002025-02-212475Actual
36185977.002025-02-218065Actual
270721484.002024-06-227265Actual
15708358.002023-07-247615Actual
31667212040.002024-10-222975Actual
104832100.002023-02-216265Budget
6032650.002022-10-238065Budget
7149686.002022-11-237765Actual
25938227.002024-05-226865Actual
4957249296.002022-09-234675Actual
34990712.002025-01-216615Actual
1506707.002022-06-235465Actual
2709243000.002024-06-229965Actual
370750.002022-05-238715Budget
20842142.002023-12-248515Actual
18835143867.002023-10-231575Actual
262413562.002022-07-245265Actual
1885324780.002023-10-234075Actual
1556540.002022-06-238765Actual
1464200.002022-06-236715Budget
3053925268.002024-09-222475Actual
16773332.002023-08-237365Actual
2282711.002024-02-219615Actual
372901105.002025-03-236615Actual
3054268667.002024-09-223175Actual
19807488.002023-11-238115Actual
25901548.002024-05-226515Actual
15721334.002023-07-249215Actual
719638480.002022-11-233475Actual
829638500.002022-12-249965Actual
3279272812.002024-11-223175Actual
23891133724.002024-03-223775Actual
1379624780.002023-05-234075Actual
17790111.002023-09-235465Actual
382014934.002022-08-232475Actual
5967227.002022-10-237815Actual
20847412.002023-12-249215Actual
37307281.002025-03-238915Actual
157591480.002023-07-249765Actual
16744525.002023-08-238115Actual
595772.002022-10-237115Actual
824318400.002022-12-245765Budget
2088310.002023-12-249665Actual
3387689.002024-12-236965Actual
353691.002022-05-237715Actual
10531133106.002023-02-2110165Actual
1374970.002023-05-237165Actual
21829264.002024-01-216715Actual
32767271.002024-11-228965Actual
23857163.002024-03-228365Actual
12762650.002023-04-238065Budget
338675740.002024-12-235765Actual
2183286.002024-01-217115Actual
25954259.002024-05-228965Actual
1520306.002022-06-236565Actual
10512380.002023-02-218165Budget
48648.002022-09-239615Actual
8233133051.002022-12-241225Actual
24847175.002024-04-227815Actual
395380.002022-05-236565Budget
2288321818.002024-02-213375Actual
6037164.002022-10-238365Actual
1682116640.002023-08-2310075Actual
1783410915.002023-09-232075Actual
46219883.002022-05-233775Actual
2710313483.002024-06-222075Actual
3851831223.002025-04-233275Actual
3158763342.002024-10-226015Actual
1491200.002022-06-238515Budget
248683728.002024-04-226165Actual
19817288.002023-11-239415Actual
824429200.002022-12-246065Budget
20841155.002023-12-248415Actual
7072480.002022-11-236515Budget
2592972982.002024-05-225665Actual
823516100.002022-12-245265Budget
13717304.002023-05-237415Actual
13711518.002023-05-236615Actual
1479925028.002023-06-233275Actual
168059088.002023-08-232275Actual
24853114.002024-04-228515Actual
2286032769.002024-02-219465Actual
21834304.002024-01-217415Actual
12694380.002023-04-237615Budget
9391205.002023-01-217865Actual
1378925524.002023-05-233275Actual
259324071.002024-05-226165Actual
18779395.002023-10-238115Actual
304955603.002024-09-226165Actual
3724194.002022-08-237815Actual
382840199.002022-08-233775Actual
1278991190.002023-04-231375Actual
71127.002022-11-239615Actual
3278159950.002024-11-221475Actual
2190966310.002024-01-213775Actual
11644151.002023-03-238565Actual
1166526232.002023-03-231975Actual
22848170.002024-02-217865Actual
4860285.002022-09-239015Actual
33872889.002024-12-236565Actual
349884772.002025-01-216215Actual
304626934.002024-09-226115Actual
2681371.002022-07-249765Actual
3278712838.002024-11-222275Actual
17797443.002023-09-236565Actual
20862203.002023-12-246865Actual
339380.002022-05-236615Budget
158112800.002022-06-232875Actual
9373401.002023-01-216665Actual
4909464.002022-09-238165Actual
260860.002022-07-248215Budget
5972480.002022-10-238115Budget
1986756047.002023-11-232175Actual
3501399997.002025-01-211225Actual
269913062.002022-07-242875Actual
264870.002022-07-247165Budget
157738564.002022-06-232175Actual
486733700.002022-09-235265Budget
257731600.002022-07-246015Budget
31673161199.002024-10-223775Actual
11682760334.002023-03-234375Actual
150225756.002022-06-235265Actual
1979973.002023-11-236915Actual
1276636.002023-04-238265Actual
8295334.002022-12-249765Actual
157239.002023-07-249615Actual
12770100.002023-04-238465Budget
495813323.002022-09-2310075Actual
188409088.002023-10-232275Actual
14720503.002023-06-236515Actual
1378616980.002023-05-232875Actual
1379021402.002023-05-233375Actual
36140970.002025-02-216615Actual
83088149.002022-12-242075Actual
23864381.002024-03-229265Actual
4441912.002022-05-23875Actual
25902499.002024-05-226615Actual
23824143.002024-03-228515Actual
18823440.002023-10-239265Actual
8258200.002022-12-246865Budget
495322052.002022-09-233875Actual
4929433300.002022-09-2310165Budget
94127.002023-01-219665Actual
11663112731.002023-03-231575Actual
1053513118.002023-02-21775Actual
6012200.002022-10-236765Budget
17773171.002023-09-237815Actual
25947901.002024-05-228065Actual
20846-247.002023-12-249115Actual
12743200.002023-04-236765Budget
1883610701.002023-10-231875Actual
24838307.002024-04-226615Actual
1570579.002023-07-247115Actual
23814298.002024-03-227315Actual
1272910100.002023-04-235765Budget
167304809.002023-08-236115Actual
6043650.002022-10-238765Budget
3322700.002022-05-236115Budget
25978195576.002024-05-222975Actual
45916943.002022-05-233375Actual
487728800.002022-09-236065Budget
2596143000.002024-05-229965Actual
1049691.002023-02-217165Actual
9395500.002023-01-218165Actual
104803816.002023-02-216165Actual
167643939.002023-08-236265Actual
29350806.002024-08-228115Actual
3737630.002022-08-238715Actual
1784226763.002023-09-233275Actual
2492326267.002024-04-224075Actual
2283022786.002024-02-215365Actual
126762650.002023-04-236215Actual
22849638.002024-02-218065Actual
177944970.002023-09-236165Actual
22826297.002024-02-219415Actual
9417443369.002023-01-21475Actual
1478038500.002023-06-239965Actual
818732960.002022-12-246015Actual
338704473.002024-12-236265Actual
9332650.002023-01-217715Budget
269024679.002022-07-241475Actual
23861186.002024-03-228965Actual
23895-223978.002024-03-224375Actual
270220968.002022-07-243275Actual
2489743000.002024-04-229965Actual
1467200.002022-06-236815Budget
34989783.002025-01-216515Actual
361728498.002025-02-216365Actual
17846141611.002023-09-233775Actual
22813690.002024-02-217715Actual
7153720.002022-11-238065Actual
13752326.002023-05-237465Actual
22816504.002024-02-218115Actual
38500449538.002025-04-2310165Actual
14748103936.002023-06-235665Actual
2706524740.002024-06-226365Actual
13766259.002023-05-239265Actual
11653511.002023-03-239765Actual
33855202.002024-12-238515Actual
16751320.002023-08-239015Actual
29392315.002024-08-229065Actual
3620814817.002025-02-211875Actual
13759117.002023-05-238365Actual
151112900.002022-06-235765Budget
18822-264.002023-10-239165Actual
9315480.002023-01-216515Budget
10529138.002023-02-219765Actual
14761226.002023-06-237365Actual
488224070.002022-09-236365Actual
396380.002022-05-236665Budget
3852038173.002025-04-233475Actual
8253455.002022-12-246565Actual
315911105.002024-10-226615Actual
2936113.002024-08-229615Actual
4907749.002022-09-238065Actual
1592710156.002022-06-234375Actual
12783337398.002023-04-2310165Actual
20853153.002023-12-245465Actual
23817620.002024-03-227715Actual
38168561.002022-08-232075Actual
1560228.002022-06-239265Actual
3792200.002022-05-235265Budget
34995527.002025-01-217315Actual
2685212755.002022-07-24475Actual
23828-259.002024-03-229115Actual
1376194.002023-05-238565Actual
2485041.002024-04-228215Actual
363200.002022-05-238315Budget
12741380.002023-04-236665Budget
1157650.002023-03-238215Budget
59950.002022-10-235465Budget
1985920486.002023-11-23775Actual
31612317.002024-10-229415Actual
36194-232.002025-02-219165Actual
12688100.002023-04-237115Budget
29400452820.002024-08-22475Actual
5989108968.002022-10-231225Actual
327572142.002024-11-227665Actual
238416800.002024-03-226365Actual
1163854.002023-03-238265Actual
3846953820.002025-04-236065Actual
167752839.002023-08-237665Actual
1573043997.002023-07-246065Actual
1479200.002022-06-237815Budget
20836201.002023-12-247815Actual
157589.002023-07-249665Actual
105452916.002023-02-212375Actual
1782044172.002023-09-239465Actual
20837803.002023-12-248015Actual
2597214076.002024-05-222075Actual
26295100.002022-07-245765Budget
259286072.002024-05-225465Actual
3781227.002022-08-237865Actual
7094705.002022-11-238015Actual
466350000.002022-05-234275Actual
2189510701.002024-01-211875Actual
932356.002023-01-217115Actual
821750.002022-12-248215Budget
2187436.002024-01-218265Actual
2941424216.002024-08-222875Actual
1475036239.002023-06-236065Actual
8230320.002022-12-249215Actual
71243141.002022-11-236165Actual
34994122.002025-01-217115Actual
3383663176.002024-12-236015Actual
2190619116.002024-01-213375Actual
316333894.002024-10-227665Actual
384561053.002025-04-238715Actual
29426520029.002024-08-224675Actual
17809772.002023-09-238065Actual
1578626515.002023-07-244075Actual
30469114.002024-09-227115Actual
3166275018.002024-10-222175Actual
715845.002022-11-238265Actual
27120232543.002024-06-224675Actual
605810076.002022-10-23875Actual
281834109.002024-07-236215Actual
30474321.002024-09-227815Actual
21875125.002024-01-218365Actual
3390916298.002024-12-232075Actual
12709172.002023-04-238515Actual
15701485.002023-07-246615Actual
1480623045.002023-06-234075Actual
218582209.002024-01-216265Actual
13712264.002023-05-236715Actual
607436678.002022-10-233475Actual
10448792.002023-02-217715Actual
3850411602.002025-04-23875Actual
31627293.002024-10-226865Actual
35029269.002025-01-217265Actual
3622031180.002025-02-213475Actual
2182453775.002024-01-216015Actual
3053185389.002024-09-221475Actual
1784448677.002023-09-233475Actual
11647161.002023-03-238965Actual
13727743.002023-05-238715Actual
25917188.002024-05-228515Actual
3055031223.002024-09-224075Actual
4887380.002022-09-236665Budget
3731215.002025-03-239615Actual
37324627.002025-03-236665Actual
4841720.002022-09-237715Actual
167633939.002023-08-236165Actual
11615184.002023-03-236765Actual
12759200.002023-04-237865Budget
10510690.002023-02-218065Actual
31624842.002024-10-226565Actual
820057.002022-12-246915Actual
2653200.002022-07-247465Budget
1577034101.002023-07-241975Actual
3844491.002025-04-237115Actual
7110260.002022-11-239215Actual
31593405.002024-10-226815Actual
105287.002023-02-219665Actual
18767452.002023-10-236515Actual
29357436.002024-08-229015Actual
15728144604.002023-07-245665Actual
17808197.002023-09-237865Actual
71482100.002022-11-237665Budget
2821319430.002024-07-235765Actual
3911800.002022-05-236265Budget
19837250.002023-11-237465Actual
10432647.002023-02-216615Actual
8208408.002022-12-247615Actual
2591467.002024-05-228215Actual
145437080.002022-06-236015Actual
30515193.002024-09-228565Actual
37372147603.002025-03-233775Actual
371490.002022-08-237115Budget
340200.002022-05-236715Budget
13724203.002023-05-238315Actual
38526-14610.002025-04-234375Actual
10533190501.002023-02-21475Actual
3736522806.002025-03-232875Actual
2588120.002022-07-246815Actual
30485492.002024-09-229215Actual
35010660.002025-01-219215Actual
3765200.002022-08-236765Budget
208993828.002023-12-242375Actual
3054337056.002024-09-223275Actual
36186605.002025-02-218165Actual
2650339.002022-07-247265Actual
36260.002022-05-238215Budget
3502760.002025-01-216965Actual
21872592.002024-01-218065Actual
6031742.002022-10-238065Actual
2287210701.002024-02-211875Actual
718740919.002022-11-232175Actual
384981070.002025-04-239765Actual
157255504.002023-07-245265Actual
8227156.002022-12-248915Actual
304909785.002024-09-225365Actual
48232200.002022-09-236215Budget
1371586.002023-05-237115Actual
19809163.002023-11-238315Actual
150516097.002022-06-235365Actual
25921-370.002024-05-229115Actual
2707044.002024-06-226965Actual
2566118617.002024-05-219375Actual
187984372.002023-10-236165Actual
1370751308.002023-05-236015Actual
1777638.002023-09-238215Actual
3706503.002022-08-236615Actual
2611177.002022-07-248415Actual
944035956.002023-01-213975Actual
18820215.002023-10-238965Actual
2486231495.002024-04-225265Actual
305074138.002024-09-227665Actual
9403148.002023-01-218565Actual
1480144310.002023-06-233475Actual
27079585.002024-06-228165Actual
425100.002022-05-238465Budget
3805112205.002022-08-2310165Actual
15749163.002023-07-248365Actual
2823273.002024-07-238265Actual
71262200.002022-11-236265Budget
259004140.002024-05-226215Actual
2285138.002024-02-218265Actual
15763758661.002023-07-24675Actual
14738218.002023-06-238915Actual
21862138.002024-01-216765Actual
3737823041.002025-03-2310075Actual
13729363.002023-05-239015Actual
2939613.002024-08-229665Actual
2710466980.002024-06-222175Actual
25988350000.002024-05-224275Actual
38486806.002025-04-238165Actual
17763392.002023-09-236515Actual
1784320571.002023-09-233375Actual
10507182.002023-02-217865Actual
706731000.002022-11-236015Budget
154838.002022-06-238265Actual
26322600.002022-07-246165Budget
2711638966.002024-06-223875Actual
1574847.002023-07-248265Actual
393831522.902025-05-228575Actual
3736772013.002025-03-233175Actual
11623300.002023-03-237365Budget
1371457.002023-05-236915Actual
304731122.002024-09-227715Actual
606049374.002022-10-231475Actual
93573800.002023-01-215265Budget
44515064.002022-05-231375Actual
930831000.002023-01-216015Budget
21913-245450.002024-01-214375Actual
937949.002023-01-217165Actual
373001389.002025-03-238015Actual
3852536370.002025-04-234075Actual
9345100.002023-01-218515Budget
20850119879.002023-12-241225Actual
16791679.002023-08-239765Actual
7074380.002022-11-236615Budget
16739322.002023-08-237415Actual
94207821.002023-01-21875Actual
823622100.002022-12-245365Budget
4865149237.002022-09-231225Actual
28225471.002024-07-237365Actual
1273125392.002023-04-236065Actual
11636530.002023-03-238165Actual
1986011510.002023-11-23875Actual
717677085.002022-11-2310165Actual
4891200.002022-09-236865Budget
208989088.002023-12-242275Actual
2191224284.002024-01-214075Actual
36198416.002025-02-219765Actual
28220328.002024-07-236765Actual
4946114372.002022-09-232975Actual
1480022857.002023-06-233375Actual
83028764.002022-12-24875Actual
24888118.002024-04-228565Actual
2185011.002024-01-219615Actual
373050.002022-08-238215Budget
3708280.002022-08-236715Budget
27087-216.002024-06-229165Actual
11598130500.002023-03-235665Budget
22821743.002024-02-218715Actual
384686743.002025-04-235765Actual
25951180.002024-05-228465Actual
127189.002023-04-239615Actual
10486616.002023-02-216565Actual
30478264.002024-09-228315Actual
316341085.002024-10-227765Actual
159413715.002022-06-2310075Actual
27054-322.002024-06-229115Actual
248609.002024-04-229615Actual
2089010367.002023-12-24875Actual
5975200.002022-10-238315Budget
2598538602.002024-05-223875Actual
38527999894.002025-04-234675Actual
38192945.002022-08-232375Actual
3506212711.002025-01-212275Actual
30509266.002024-09-227865Actual
12800116658.002023-04-232975Actual
19814270.002023-11-239015Actual
1784925524.002023-09-234075Actual
19798248.002023-11-236815Actual
18773290.002023-10-237315Actual
1477198.002023-06-238565Actual
5964408.002022-10-237615Actual
10532153100.002023-02-2110165Budget
151916097.002022-06-236365Actual
2600650.002022-07-247715Budget
10458180.002023-02-218315Actual
356210.002022-05-237815Actual
1576038500.002023-07-249965Actual
70683000.002022-11-236115Budget
198214136.002023-11-235365Actual
832235956.002022-12-243975Actual
495435207.002022-09-233975Actual
21878540.002024-01-218765Actual
38625480.002022-05-236065Actual
25943320.002024-05-227465Actual
1781148.002023-09-238265Actual
8197256.002022-12-246715Actual
26228.002022-07-249615Actual
9415352500.002023-01-2110165Budget
12771100.002023-04-238565Budget
14781491939.002023-06-2310165Actual
16743848.002023-08-238015Actual
10499364.002023-02-217365Actual
8231228.002022-12-249415Actual
10444200.002023-02-217415Budget
16777204.002023-08-237865Actual
3723200.002022-08-237815Budget
12690339.002023-04-237315Actual
18803285.002023-10-236765Actual
1681492967.002023-08-233575Actual
3048714.002024-09-229615Actual
259334523.002024-05-226265Actual
3797181.002022-08-238965Actual
4830176.002022-09-236815Actual
4951117406.002022-09-233575Actual
29425634925.002024-08-224375Actual
29353262.002024-08-228415Actual
15782152352.002023-07-243575Actual
943014635.002023-01-212475Actual
594229000.002022-10-236015Budget
11632200.002023-03-237865Budget
3279769999.002024-11-223775Actual
7075363.002022-11-236615Actual
19797322.002023-11-236715Actual
3621212838.002025-02-212275Actual
327407768.002024-11-225365Actual
3716336.002022-08-237315Actual
10526246.002023-02-219265Actual
1165438500.002023-03-239965Actual
1376741346.002023-05-239465Actual
270636112.002024-06-226165Actual
4908650.002022-09-238065Budget
10520100.002023-02-218565Budget
105447132.002023-02-212275Actual
6047-171.002022-10-239165Actual
152960.002022-06-237165Actual
3279541545.002024-11-223475Actual
375813000.002022-08-236365Budget
10468313.002023-02-219215Actual
1278716793.002023-04-23775Actual
13721909.002023-05-238015Actual
3166115261.002024-10-222075Actual
2387910272.002024-03-222075Actual
9432120090.002023-01-212975Actual
32722643.002024-11-227615Actual
713980.002022-11-237165Budget
1563337.002022-06-239765Actual
17804302.002023-09-237365Actual
147090.002022-06-237115Budget
3279427620.002024-11-223375Actual
115908.002023-03-239615Actual
604934287.002022-10-239465Actual
2287552502.002024-02-212175Actual
20859608.002023-12-246565Actual
38461283.002025-04-239415Actual
2490213942.002024-04-22875Actual
411846.002022-05-237665Actual
1278238500.002023-04-239965Actual
45513062.002022-05-232875Actual
3620645980.002025-02-211475Actual
19882134897.002023-11-234375Actual
2594260.002022-07-247315Actual
3844366.002025-04-236915Actual
19841623.002023-11-238065Actual
177614145.002023-09-236115Actual
71272856.002022-11-236265Actual
17784295.002023-09-239215Actual
22845359.002024-02-217465Actual
3705553.002022-08-236515Actual
35009-396.002025-01-219115Actual
13787148680.002023-05-232975Actual
17851812338.002023-09-234675Actual
2582480.002022-07-246515Budget
30492129640.002024-09-225665Actual
1463380.002022-06-236615Budget
1051350.002023-02-218265Budget
14811039.002022-06-238015Actual
15740413.002023-07-247265Actual
4527062.002022-05-232275Actual
238352252.002024-03-225465Actual
2942435340.002024-08-224075Actual
218256069.002024-01-216115Actual
16750208.002023-08-238915Actual
36188207.002025-02-218365Actual
2488542.002024-04-228265Actual
1047929300.002023-02-216065Budget
3161617756.002024-10-225365Actual
944120015.002023-01-214075Actual
361713056.002025-02-216265Actual
21848448.002024-01-219215Actual
1054126232.002023-02-211975Actual
3390310111.002024-12-23875Actual
12698200.002023-04-237815Budget
11629550.002023-03-237765Budget
31611522.002024-10-229215Actual
13762540.002023-05-238765Actual
32761790.002024-11-228165Actual
127379600.002023-04-236365Budget
3742294.002022-08-239215Actual
349192.002022-05-237415Actual
33857226.002024-12-238915Actual
4836332.002022-09-237315Actual
3506170363.002025-01-212175Actual
3735814817.002025-03-231875Actual
824097300.002022-12-245665Budget
371255.002022-08-236915Actual
71172312.002022-11-235365Actual
338377130.002024-12-236115Actual
20875161.002023-12-248465Actual
24849416.002024-04-228115Actual
831312931.002022-12-242875Actual
21876105.002024-01-218465Actual
17778110.002023-09-238415Actual
338813507.002024-12-237665Actual
20912-148500.002023-12-244375Actual
12786568166.002023-04-23675Actual
2614160.002022-07-248515Actual
3622335689.002025-02-213875Actual
228023766.002024-02-216115Actual
600614529.002022-10-236365Actual
9374200.002023-01-216765Budget
3161926634.002024-10-225765Actual
16754309.002023-08-239415Actual
197945214.002023-11-236215Actual
2710114817.002024-06-221875Actual
31653682174.002024-10-22675Actual
158772588.002022-06-233575Actual
27061146716.002024-06-225665Actual
2491623045.002024-04-223275Actual
2602224.002022-07-247815Actual
9418391050.002023-01-21675Actual
1550200.002022-06-238365Budget
127552800.002023-04-237665Budget
3731824972.002025-03-235765Actual
1885086241.002023-10-233775Actual
1474311.002023-06-239615Actual
8209650.002022-12-247715Budget
1378520384.002023-05-232475Actual
316215743.002024-10-226165Actual
24864784.002024-04-225465Actual
82328.002022-12-249615Actual
28218702.002024-07-236565Actual
3850656274.002025-04-231475Actual
1274880.002023-04-237165Budget
1281211755.002023-04-2310075Actual
18786216.002023-10-239015Actual
830112911.002022-12-24775Actual
824215991.002022-12-245765Actual
14736155.002023-06-238515Actual
37350416200.002025-03-2310165Actual
2086361.002023-12-246965Actual
6023261.002022-10-237465Actual
126773000.002023-04-236215Budget
2288725775.002024-02-213875Actual
942160417.002023-01-211375Actual
27114232138.002024-06-223575Actual
2084910.002023-12-249615Actual
327478739.002024-11-226365Actual
372948.002022-08-238215Actual
15707328.002023-07-247415Actual
127947738.002023-04-232075Actual
16776689.002023-08-237765Actual
3501941897.002025-01-216065Actual
3166867818.002024-10-223175Actual
1167919220.002023-03-233875Actual
1272128300.002023-04-235265Budget
1677178.002023-08-237165Actual
384658990.002025-04-235365Actual
8210734.002022-12-247715Actual
15744547.002023-07-247765Actual
16774298.002023-08-237465Actual
9330392.002023-01-217615Actual
21888433796.002024-01-21475Actual
30508917.002024-09-227765Actual
607839702.002022-10-233975Actual
94248232.002023-01-211875Actual
16752-256.002023-08-239115Actual
1578154699.002023-07-243475Actual
42140.002022-05-238265Budget
327126066.002024-11-226115Actual
12685171.002023-04-236815Actual
13772721264.002023-05-23475Actual
1374849.002023-05-236965Actual
16772903.002023-08-237265Actual
30467265.002024-09-226815Actual
151224960.002022-06-236065Actual
35039162.002025-01-218465Actual
3734629169.002025-03-239465Actual
1681752961.002023-08-233975Actual
2598732596.002024-05-224075Actual
14776272.002023-06-239265Actual
16735215.002023-08-236815Actual
26885424.002022-07-24875Actual
2090019025.002023-12-242475Actual
198538.002023-11-239665Actual
116272800.002023-03-237665Budget
12777-130.002023-04-239165Actual
6010535.002022-10-236665Actual
1378111129.002023-05-232075Actual
104849600.002023-02-216365Budget
6020726.002022-10-237265Actual
9327205.002023-01-217415Actual
10519117.002023-02-218565Actual
27056312.002024-06-229415Actual
9329380.002023-01-217615Budget
37542600.002022-08-236165Budget
14797138270.002023-06-232975Actual
29388189.002024-08-228465Actual
22854105.002024-02-218565Actual
33877137.002024-12-237165Actual
2590686.002024-05-227115Actual
13710569.002023-05-236515Actual
11610480.002023-03-236565Budget
2486740365.002024-04-226065Actual
1527108.002022-06-236865Actual
21889464440.002024-01-21675Actual
28205509.002024-07-239215Actual
2085485031.002023-12-245665Actual
29391205.002024-08-228965Actual
3618759.002025-02-218265Actual
48213264.002022-09-236115Actual
147512975.002023-06-236165Actual
36216209982.002025-02-212975Actual
338657653.002024-12-235365Actual
1577243841.002023-07-242175Actual
23859130.002024-03-228565Actual
594329760.002022-10-236015Actual
1280217918.002023-04-233275Actual
22820138.002024-02-218515Actual
1472450.002023-06-236915Actual
31632388.002024-10-227465Actual
13751288.002023-05-237365Actual
23867835.002024-03-229765Actual
5960300.002022-10-237315Budget
1167514545.002023-03-233375Actual
6042131.002022-10-238565Actual
3849943000.002025-04-239965Actual
93132100.002023-01-216215Budget
2186429.002024-01-216965Actual
29373437.002024-08-226665Actual
48710.002022-09-235465Budget
83068232.002022-12-241875Actual
4956776615.002022-09-234375Actual
1986410701.002023-11-231875Actual
19836234.002023-11-237365Actual
1051442.002023-02-218265Actual
15766103557.002023-07-241375Actual
36147716.002025-02-217615Actual
1380117829.002023-05-2310075Actual
33853252.002024-12-238315Actual
38454215.002025-04-238415Actual
28203382.002024-07-239015Actual
1981811.002023-11-239615Actual
20838497.002023-12-248115Actual
2639380.002022-07-246565Budget
599133400.002022-10-235265Budget
3165773674.002024-10-221475Actual
15151996.002022-06-236165Actual
270648962.002022-07-243775Actual
26967132.002022-07-242275Actual
8324435902.002022-12-244375Actual
2660200.002022-07-247865Budget
719831140.002022-11-233775Actual
38490234.002025-04-238565Actual
1987520986.002023-11-233375Actual
19854459.002023-11-239765Actual
270315664.002022-07-243375Actual
2281750.002024-02-218215Actual
32751339.002024-11-226865Actual
603550.002022-10-238265Budget
30547163032.002024-09-223775Actual
23871609347.002024-03-22675Actual
30504880.002024-09-227265Actual
60648067.002022-10-232075Actual
3163876.002024-10-228265Actual
2184056.002024-01-218215Actual
8221100.002022-12-248415Budget
60262900.002022-10-237665Budget
1474534435.002023-06-235265Actual
1373893669.002023-05-235665Actual
2089534101.002023-12-241975Actual
12791111360.002023-04-231575Actual
3504617767.002025-01-219465Actual
1047451900.002023-02-215665Budget
208563387.002023-12-246165Actual
8194516.002022-12-246615Actual
12705215.002023-04-238315Actual
147791061.002023-06-239765Actual
6080643450.002022-10-234375Actual
10461144.002023-02-218515Actual
25940105.002024-05-227165Actual
10449200.002023-02-217815Budget
5997126471.002022-10-235665Actual
27095680941.002024-06-22675Actual
13797350000.002023-05-234275Actual
6030200.002022-10-237865Budget
3351900.002022-05-236215Budget
7103122.002022-11-238515Actual
14786110266.002023-06-231375Actual
1782110.002023-09-239665Actual
5985-222.002022-10-239115Actual
719335657.002022-11-233175Actual
33861293.002024-12-239415Actual
831620015.002022-12-243275Actual
94267738.002023-01-212075Actual
29394421.002024-08-229265Actual
2654180.002022-07-247465Actual
29380269.002024-08-227465Actual
22865610373.002024-02-21475Actual
1783334101.002023-09-231975Actual
29345344.002024-08-227415Actual
595656.002022-10-236915Actual
2616750.002022-07-248715Budget
3902293.002022-05-236265Actual
38186991.002022-08-232275Actual
1879610542.002023-10-235765Actual
2705714.002024-06-229615Actual
12778216.002023-04-239265Actual
3736133.002022-08-238515Actual
2090425524.002023-12-243275Actual
48203100.002022-09-236115Budget
3391067955.002024-12-232175Actual
15750143.002023-07-248465Actual
36180373.002025-02-217365Actual
3279336370.002024-11-223275Actual
7202259528.002022-11-234375Actual
3780684.002022-08-237765Actual
6051570.002022-10-239765Actual
1055340744.002023-02-213575Actual
374294.002022-05-239215Actual
426116.002022-05-238465Actual
29352293.002024-08-228315Actual
12702480.002023-04-238115Budget
369720.002022-05-238715Actual
1378034101.002023-05-231975Actual
2085541262.002023-12-246065Actual
3616382619.002025-02-211225Actual
2827325862.002024-07-2310075Actual
11640100.002023-03-238365Budget
24877295.002024-04-227265Actual
21845218.002024-01-218915Actual
16748149.002023-08-238515Actual
13730-290.002023-05-239115Actual
27053403.002024-06-229015Actual
1045651.002023-02-218215Actual
2826971414.002024-07-233975Actual
12697244.002023-04-237815Actual
2387710701.002024-03-221875Actual
1523278.002022-06-236665Actual
116648232.002023-03-231875Actual
28252168539.002024-07-231575Actual
397503.002022-05-236665Actual
16766518.002023-08-236565Actual
3505797922.002025-01-211575Actual
17829102065.002023-09-231375Actual
3050272.002024-09-226965Actual
198263512.002023-11-236165Actual
350200.002022-05-237415Budget
20834394.002023-12-247615Actual
2287334101.002024-02-211975Actual
2662890.002022-07-248065Actual
269156410.002022-07-241575Actual
2380537943.002024-03-226015Actual
30479221.002024-09-228415Actual
178062928.002023-09-237665Actual
1047311200.002023-02-215265Budget
7155445.002022-11-238165Actual
3735576625.002025-03-231375Actual
2824149067.002024-07-239465Actual
248959.002024-04-229665Actual
29358-349.002024-08-229115Actual
9370480.002023-01-216565Budget
27069158.002024-06-226865Actual
304964074.002024-09-226265Actual
2711344329.002024-06-223475Actual
70712100.002022-11-236215Budget
820180.002022-12-247115Budget
3384482.002024-12-237115Actual
19804809.002023-11-237715Actual
269816128.002022-07-242475Actual
25903256.002024-05-226715Actual
167314328.002023-08-236215Actual
17817288.002023-09-239065Actual
137501101.002023-05-237265Actual
81883296.002022-12-246115Actual
1479518637.002023-06-232475Actual
25660-16755.302024-05-219275Actual
33921126115.002024-12-233775Actual
712329200.002022-11-236065Budget
361665.002025-02-215465Actual
327601277.002024-11-228065Actual

Generated 2025-06-22 11:34:52.732 UTC