[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 620   

3293 items

NOTE: Only 1000 elements of total 3293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293373943.002024-08-226215Actual
17812167.002023-09-238365Actual
228462877.002024-02-217665Actual
7107127.002022-11-238915Actual
9326300.002023-01-217315Budget
282011053.002024-07-238715Actual
4903650.002022-09-237765Budget
30474321.002024-09-227815Actual
2388416301.002024-03-222875Actual
17804302.002023-09-237365Actual
8266300.002022-12-247365Budget
17825664309.002023-09-23475Actual
1576038500.002023-07-249965Actual
238394017.002024-03-226165Actual
2823273.002024-07-238265Actual
2826261675.002024-07-233175Actual
27036391.002024-06-226715Actual
1680458537.002023-08-232175Actual
3167144887.002024-10-223475Actual
35011358.002025-01-219415Actual
7077200.002022-11-236715Budget
1055717537.002023-02-214075Actual
21849318.002024-01-219415Actual
10468313.002023-02-219215Actual
36221115892.002025-02-213575Actual
156993914.002023-07-246215Actual
943337080.002023-01-213175Actual
3053513483.002024-09-222075Actual
15753186.002023-07-248965Actual
3278447217.002024-11-221975Actual
20833322.002023-12-247415Actual
371490.002022-08-237115Budget
264640.002022-07-246965Actual
2707164.002024-06-227165Actual
20844201.002023-12-248915Actual
1783075521.002023-09-231475Actual
30498723.002024-09-226565Actual
304937339.002024-09-225765Actual
327432913.002024-11-225765Actual
238961366029.002024-03-224675Actual
8199200.002022-12-246815Budget
38474468.002025-04-236665Actual
3851015706.002025-04-232075Actual
20884538.002023-12-249765Actual
19846108.002023-11-238565Actual
49013865.002022-09-237665Actual
469-51614.002022-05-234675Actual
24893334.002024-04-229265Actual
48783360.002022-09-236165Actual
2088543000.002023-12-249965Actual
2586200.002022-07-246715Budget
409200.002022-05-237465Budget
70683000.002022-11-236115Budget
1570453.002023-07-246915Actual
32720556.002024-11-227315Actual
33885768.002024-12-238165Actual
1576768279.002023-07-241475Actual
1281211755.002023-04-2310075Actual
1474912298.002023-06-235765Actual
1471744894.002023-06-236015Actual
5960300.002022-10-237315Budget
936329200.002023-01-216065Budget
157738564.002022-06-232175Actual
7153720.002022-11-238065Actual
25952161.002024-05-228565Actual
46320232.002022-05-233875Actual
31644386.002024-10-229065Actual
3506428225.002025-01-212475Actual
11634856.002023-03-238065Actual
4837216.002022-09-237415Actual
17790111.002023-09-235465Actual
16773332.002023-08-237365Actual
3053314817.002024-09-221875Actual
2711226181.002024-06-223375Actual
1478910701.002023-06-231875Actual
375219.002022-05-239415Actual
30485492.002024-09-229215Actual
384851301.002025-04-238065Actual
17798402.002023-09-236665Actual
10463650.002023-02-218715Budget
60022545.002022-10-236165Actual
8297498900.002022-12-2410165Budget
208587856.002023-12-246365Actual
2089610915.002023-12-242075Actual
4898245.002022-09-237365Actual
19841623.002023-11-238065Actual
3279673015.002024-11-223575Actual
830363762.002022-12-241375Actual
31640231.002024-10-228465Actual
59472200.002022-10-236215Budget
12745132.002023-04-236865Actual
35024549.002025-01-216665Actual
26808.002022-07-249665Actual
3928700.002022-05-236365Budget
10499364.002023-02-217365Actual
327393884.002024-11-225265Actual
1779211015.002023-09-235765Actual
37366199692.002025-03-232975Actual
2660200.002022-07-247865Budget
394553.002022-05-236565Actual
17782221.002023-09-239015Actual
208989088.002023-12-242275Actual
1378111129.002023-05-232075Actual
10445380.002023-02-217615Budget
3851426074.002025-04-232475Actual
3622534997.002025-02-214075Actual
18770155.002023-10-236815Actual
6046214.002022-10-239065Actual
818732960.002022-12-246015Actual
2381370.002024-03-227115Actual
24884425.002024-04-228165Actual
3277911990.002024-11-22875Actual
15721334.002023-07-249215Actual
23825608.002024-03-228715Actual
374294.002022-05-239215Actual
7130609.002022-11-236565Actual
15783130827.002023-07-243775Actual
316645301.002024-10-222375Actual
10502200.002023-02-217465Budget
3278097119.002024-11-221375Actual
15782152352.002023-07-243575Actual
8206232.002022-12-247415Actual
15763758661.002023-07-24675Actual
3761380.002022-08-236565Budget
16788436.002023-08-239265Actual
9317436.002023-01-216615Actual
188009488.002023-10-236365Actual
30484-295.002024-09-229115Actual
33906111226.002024-12-231575Actual
362135301.002025-02-212375Actual
38446325.002025-04-237415Actual
1466189.002022-06-236815Actual
3735653689.002025-03-231475Actual
8228240.002022-12-249015Actual
12763370.002023-04-238165Actual
30469114.002024-09-227115Actual
2090019025.002023-12-242475Actual
3161315.002024-10-229615Actual
17785234.002023-09-239415Actual
3618759.002025-02-218265Actual
31625766.002024-10-226665Actual
11588364.002023-03-239215Actual
304909785.002024-09-225365Actual
361391067.002025-02-216515Actual
29356284.002024-08-228915Actual
2821723316.002024-07-236365Actual
12685171.002023-04-236815Actual
9330392.002023-01-217615Actual
10458180.002023-02-218315Actual
1167335956.002023-03-233175Actual
18818147.002023-10-238565Actual
1374970.002023-05-237165Actual
4957249296.002022-09-234675Actual
7161135.002022-11-238465Actual
829638500.002022-12-249965Actual
7150650.002022-11-237765Budget
375231680.002022-08-236065Actual
2678358.002022-07-249265Actual
13756567.002023-05-238065Actual
1776036732.002023-09-236015Actual
406168.002022-05-237265Actual
350205158.002025-01-216165Actual
262671400.002022-07-245665Budget
347300.002022-05-237315Budget
10533190501.002023-02-21475Actual
3277818038.002024-11-22775Actual
431113.002022-05-238965Actual
1681626827.002023-08-233875Actual
46519062.002022-05-234075Actual
4845924.002022-09-238015Actual
15706324.002023-07-247315Actual
1274754.002023-04-237165Actual
16733563.002023-08-236615Actual
105447132.002023-02-212275Actual
3732214983.002025-03-236365Actual
13769951.002023-05-239765Actual
10461144.002023-02-218515Actual
3722650.002022-08-237715Budget
36160612.002025-02-219215Actual
350188999.002025-01-215765Actual
2649280.002022-07-247265Budget
2590555.002024-05-226915Actual
71272856.002022-11-236265Actual
32748983.002024-11-226565Actual
943113715.002023-01-212875Actual
495435207.002022-09-233975Actual
1489216.002022-06-238415Actual
21843155.002024-01-218515Actual
32716403.002024-11-226715Actual
3501638.002025-01-215465Actual
1280837080.002023-04-233975Actual
2587160.002022-07-246715Actual
28220328.002024-07-236765Actual
10434320.002023-02-216715Actual
17822826.002023-09-239765Actual
238669.002024-03-229665Actual
2486629527.002024-04-225765Actual
30464781.002024-09-226515Actual
35010660.002025-01-219215Actual
12777-130.002023-04-239165Actual
3786480.002022-08-238165Budget
8284116.002022-12-248465Actual
150329600.002022-06-235265Budget
1054126232.002023-02-211975Actual
27076810.002024-06-227765Actual
2589200.002022-07-246815Budget
35040157.002025-01-218565Actual
1782338500.002023-09-239965Actual
35076-242867.002025-01-214375Actual
1055340744.002023-02-213575Actual
36216209982.002025-02-212975Actual
1043871.002023-02-216915Actual
282281031.002024-07-237765Actual
16769180.002023-08-236865Actual
38221575.002022-05-235665Actual
2286718577.002024-02-21775Actual
2597014817.002024-05-221875Actual
373166729.002025-03-235465Actual
4860285.002022-09-239015Actual
4432552.002022-05-23775Actual
127972945.002023-04-232375Actual
27037302.002024-06-226815Actual
3622297604.002025-02-213775Actual
1270350.002023-04-238215Budget
15748232.002022-06-231875Actual
2940225145.002024-08-22775Actual
37299349.002025-03-237815Actual
9396380.002023-01-218165Budget
11585177.002023-03-238915Actual
717780042.002022-11-23475Actual
2934270.002024-08-226915Actual
17840153144.002023-09-232975Actual
606912931.002022-10-232875Actual
3273714.002024-11-229615Actual
942381338.002023-01-211575Actual
349192.002022-05-237415Actual
1480623045.002023-06-234075Actual
10523120.002023-02-218965Actual
3743207.002022-08-239415Actual
1474622137.002023-06-235365Actual
116009293.002023-03-235765Actual
11648247.002023-03-239065Actual
71482100.002022-11-237665Budget
31600343.002024-10-227815Actual
116667655.002023-03-232075Actual
2190732510.002024-01-213475Actual
3775200.002022-08-237465Budget
31593405.002024-10-226815Actual
18809344.002023-10-237465Actual
32722643.002024-11-227615Actual
338841240.002024-12-238065Actual
7075363.002022-11-236615Actual
1462491.002022-06-236615Actual
17780608.002023-09-238715Actual
4852209.002022-09-238315Actual
4859185.002022-09-238915Actual
5955192.002022-10-236815Actual
2825929569.002024-07-232475Actual
9327205.002023-01-217415Actual
350635248.002025-01-212375Actual
3852038173.002025-04-233475Actual
1535200.002022-06-237465Budget
2598660377.002024-05-223975Actual
1055017727.002023-02-213275Actual
1988122302.002023-11-234075Actual
2604850.002022-07-248015Budget
433-139.002022-05-239165Actual
2185635880.002024-01-216065Actual
15728144604.002023-07-245665Actual
10487480.002023-02-216565Budget
29420119024.002024-08-223575Actual
262413562.002022-07-245265Actual
228023766.002024-02-216115Actual
15717608.002023-07-248715Actual
2938666.002024-08-228265Actual
1478650.002022-06-237715Budget
2089758455.002023-12-242175Actual
30509266.002024-09-227865Actual
369720.002022-05-238715Actual
31595176.002024-10-227115Actual
36226-263091.002025-02-214375Actual
20886349163.002023-12-2410165Actual
26334108.002022-07-246165Actual
2657550.002022-07-247765Budget
373214020.002025-03-236265Actual
14738218.002023-06-238915Actual
3621424999.002025-02-212475Actual
49347559.002022-09-23875Actual
327465909.002024-11-226265Actual
36198416.002025-02-219765Actual
35007322.002025-01-218915Actual
167656022.002023-08-236365Actual
33873809.002024-12-236665Actual
28266196019.002024-07-233575Actual
8283100.002022-12-248465Budget
18801623.002023-10-236565Actual
23852565.002024-03-227765Actual
228344100.002024-02-216165Actual
488313000.002022-09-236365Budget
8219184.002022-12-248315Actual
12682280.002023-04-236715Budget
1374849.002023-05-236965Actual
824527440.002022-12-246065Actual
29415212040.002024-08-222975Actual
3387689.002024-12-236965Actual
1483550.002022-06-238115Budget
36149.002022-05-238215Actual
1578549440.002023-07-243975Actual
33901505576.002024-12-23675Actual
281834109.002024-07-236215Actual
8259161.002022-12-246865Actual
414667.002022-05-237765Actual
3850411602.002025-04-23875Actual
3161517756.002024-10-225265Actual
1681570376.002023-08-233775Actual
3392437742.002024-12-234075Actual
3279840059.002024-11-223875Actual
30478264.002024-09-228315Actual
10531133106.002023-02-2110165Actual
269913062.002022-07-242875Actual
33879547.002024-12-237365Actual
28198264.002024-07-238315Actual
349876136.002025-01-216115Actual
327311134.002024-11-228715Actual
19882134897.002023-11-234375Actual
31651443914.002024-10-2210165Actual
3932244.002022-05-236365Actual
1479111450.002023-06-232075Actual
30504880.002024-09-227265Actual
1782044172.002023-09-239465Actual
4904579.002022-09-237765Actual
36144158.002025-02-217115Actual
1472362.002022-06-237315Actual
13720224.002023-05-237815Actual
29397432.002024-08-229765Actual
37331338.002025-03-237465Actual
16766518.002023-08-236565Actual
16800170564.002023-08-231575Actual
42140.002022-05-238265Budget
944412800.002023-01-2110075Actual
4851200.002022-09-238315Budget
3158763342.002024-10-226015Actual
22849638.002024-02-218065Actual
2667200.002022-07-248365Actual
21885676.002024-01-219765Actual
83107062.002022-12-242275Actual
3846953820.002025-04-236065Actual
12713185.002023-04-238915Actual
3051268.002024-09-228265Actual
24858324.002024-04-229215Actual
137086317.002023-05-236115Actual
21880211.002024-01-219065Actual
21863102.002024-01-216865Actual
316421053.002024-10-228765Actual
3505797922.002025-01-211575Actual
38486806.002025-04-238165Actual
15766103557.002023-07-241375Actual
198214136.002023-11-235365Actual
25978195576.002024-05-222975Actual
3164813.002024-10-229665Actual
430630.002022-05-238765Actual
327661053.002024-11-228765Actual
23811162.002024-03-226815Actual
9353210.002023-01-219415Actual
7155445.002022-11-238165Actual
27054-322.002024-06-229115Actual
29401809449.002024-08-22675Actual
13727743.002023-05-238715Actual
3850814817.002025-04-231875Actual
187984372.002023-10-236165Actual
150225756.002022-06-235265Actual
35045360.002025-01-219265Actual
350200.002022-05-237415Budget
1160333120.002023-03-236065Actual
12702480.002023-04-238115Budget
33851753.002024-12-238115Actual
13771489463.002023-05-2310165Actual
11577200.002023-03-238315Budget
11582200.002023-03-238515Budget
23828-259.002024-03-229115Actual
2383690754.002024-03-225665Actual
720412147.002022-11-2310075Actual
2185194881.002024-01-211225Actual
3731424972.002025-03-235265Actual
2388938388.002024-03-223475Actual
8197256.002022-12-246715Actual
8287630.002022-12-248765Actual
35025277.002025-01-216765Actual
23895-223978.002024-03-224375Actual
831831903.002022-12-243475Actual
831312931.002022-12-242875Actual
8230320.002022-12-249215Actual
18814512.002023-10-238165Actual
3763385.002022-08-236665Actual
3782200.002022-08-237865Budget
28199229.002024-07-238415Actual
270648962.002022-07-243775Actual
24848673.002024-04-228015Actual
23845115.002024-03-226865Actual
24851143.002024-04-228315Actual
4890119.002022-09-236865Actual
22820138.002024-02-218515Actual
10443276.002023-02-217415Actual
1159628.002023-03-235465Actual
188409088.002023-10-232275Actual
3849943000.002025-04-239965Actual
12706200.002023-04-238315Budget
19848153.002023-11-238965Actual
2942722571.002024-08-2210075Actual
1166176720.002023-03-231375Actual
187654829.002023-10-236115Actual
1378248334.002023-05-232175Actual
17818-230.002023-09-239165Actual
116528.002023-03-239665Actual
71262200.002022-11-236265Budget
1272128300.002023-04-235265Budget
11612342.002023-03-236665Actual
35051393204.002025-01-21475Actual
12683225.002023-04-236715Actual
28184761.002024-07-236515Actual
1559-137.002022-06-239165Actual
19797322.002023-11-236715Actual
3502760.002025-01-216965Actual
27058196091.002024-06-221225Actual
93132100.002023-01-216215Budget
713861.002022-11-236965Actual
35005268.002025-01-218515Actual
20845309.002023-12-249015Actual
2190878189.002024-01-213575Actual
22859288.002024-02-219265Actual
27068208.002024-06-226765Actual
2710724730.002024-06-222475Actual
4931748052.002022-09-23475Actual
32802724431.002024-11-224675Actual
16785213.002023-08-238965Actual
397503.002022-05-236665Actual
2595912.002024-05-229665Actual
30518353.002024-09-229065Actual
1522380.002022-06-236665Budget
3621926181.002025-02-213375Actual
8223100.002022-12-248515Budget
12773550.002023-04-238765Budget
2709618866.002024-06-22775Actual
31641212.002024-10-228565Actual
14773133.002023-06-238965Actual
16793401461.002023-08-2310165Actual
15707328.002023-07-247415Actual
5968200.002022-10-237815Budget
605238500.002022-10-239965Actual
37294176.002025-03-237115Actual
2640380.002022-07-246665Budget
38527999894.002025-04-234675Actual
6042131.002022-10-238565Actual
33847573.002024-12-237615Actual
1268770.002023-04-237115Actual
24891251.002024-04-229065Actual
15718163.002023-07-248915Actual
827940.002022-12-248265Actual
12696650.002023-04-237715Budget
259286072.002024-05-225465Actual
2669100.002022-07-248465Budget
410248.002022-05-237465Actual
270315664.002022-07-243375Actual
1480424986.002023-06-233875Actual
2286032769.002024-02-219465Actual
19802363.002023-11-237415Actual
937844.002023-01-216965Actual
2189510701.002024-01-211875Actual
7151188.002022-11-237865Actual
16794619317.002023-08-23475Actual
33861293.002024-12-239415Actual
10492210.002023-02-216865Actual
1673796.002023-08-237115Actual
31645-309.002024-10-229165Actual
37336715.002025-03-238165Actual
7087380.002022-11-237615Budget
38454215.002025-04-238415Actual
32776247387.002024-11-22475Actual
495322052.002022-09-233875Actual
115970.002023-03-235465Budget
4900200.002022-09-237465Budget
30470508.002024-09-227315Actual
20866361.002023-12-247365Actual
3507035952.002025-01-213475Actual
2597624999.002024-05-222475Actual
2824213.002024-07-239665Actual
9347720.002023-01-218715Actual
3902293.002022-05-236265Actual
116687132.002023-03-232275Actual
29353262.002024-08-228415Actual
8227156.002022-12-248915Actual
327251336.002024-11-228015Actual
33892397.002024-12-239065Actual
384823478.002025-04-237665Actual
4827480.002022-09-236615Budget
27119955953.002024-06-224375Actual
939753.002023-01-218265Actual
384561053.002025-04-238715Actual
338813507.002024-12-237665Actual
22807140.002024-02-216815Actual
35030399.002025-01-217365Actual
4847480.002022-09-238115Budget
1490200.002022-06-238415Budget
3055031223.002024-09-224075Actual
270754052.002024-06-227665Actual
2594260.002022-07-247315Actual
31594122.002024-10-226915Actual
3617877.002025-02-217165Actual
48811900.002022-09-236265Budget
22840203.002024-02-216865Actual
13800124235.002023-05-234675Actual
293695081.002024-08-226165Actual
35036585.002025-01-218165Actual
11568650.002023-03-237715Budget
32801-26686.002024-11-224375Actual
36202478968.002025-02-21675Actual
483364.002022-09-237115Actual
27049241.002024-06-228415Actual
49022900.002022-09-237665Budget
23864381.002024-03-229265Actual
23820482.002024-03-228115Actual
2491317999.002024-04-222875Actual
19801429.002023-11-237315Actual
338561134.002024-12-238715Actual
3055322100.002024-09-2210075Actual
37296466.002025-03-237415Actual
1498432.002022-06-239215Actual
11598130500.002023-03-235665Budget
29383294.002024-08-227865Actual
29404118989.002024-08-221375Actual
3161926634.002024-10-225765Actual
4844229.002022-09-237815Actual
2676268.002022-07-249065Actual
35031334.002025-01-217465Actual
7170271.002022-11-239265Actual
83088149.002022-12-242075Actual
6011380.002022-10-236665Budget
105408232.002023-02-211875Actual
44926232.002022-05-231975Actual
45513062.002022-05-232875Actual
3619943000.002025-02-219965Actual
158622143.002022-06-233475Actual
713980.002022-11-237165Budget
5969907.002022-10-238015Actual
13787148680.002023-05-232975Actual
492838500.002022-09-239965Actual
36188207.002025-02-218365Actual
5953280.002022-10-236715Budget
3389843000.002024-12-239965Actual
9384291.002023-01-217365Actual
115493000.002023-03-236215Budget
2594958.002024-05-228265Actual
7073399.002022-11-236515Actual
12697244.002023-04-237815Actual
2711638966.002024-06-223875Actual
3792185.002022-08-238465Actual
606326232.002022-10-231975Actual
14797138270.002023-06-232975Actual
29360313.002024-08-229415Actual
16820639130.002023-08-234675Actual
23808473.002024-03-226515Actual
1052712261.002023-02-219465Actual
361481288.002025-02-217715Actual
16768240.002023-08-236765Actual
6037164.002022-10-238365Actual
338377130.002024-12-236115Actual
1556540.002022-06-238765Actual
17813144.002023-09-238465Actual
3781227.002022-08-237865Actual
15734270.002023-07-246565Actual
15768151732.002023-07-241575Actual
6012200.002022-10-236765Budget
25913644.002024-05-228115Actual
16744525.002023-08-238115Actual
3738650.002022-08-238715Budget
3736133.002022-08-238515Actual
12715-226.002023-04-239115Actual
20843675.002023-12-248715Actual
11562322.002023-03-237315Actual
16735215.002023-08-236815Actual
70701901.002022-11-236215Actual
22865610373.002024-02-21475Actual
17824440614.002023-09-2310165Actual
1565305900.002022-06-2310165Budget
9371441.002023-01-216565Actual
486733700.002022-09-235265Budget
208682618.002023-12-247665Actual
127562999.002023-04-237665Actual
4897300.002022-09-237365Budget
606814336.002022-10-232475Actual
3506212711.002025-01-212275Actual
12770100.002023-04-238465Budget
3892038.002022-05-236165Actual
20878209.002023-12-248965Actual
24861120734.002024-04-221225Actual
338657653.002024-12-235365Actual
2609200.002022-07-248315Budget
5961200.002022-10-237415Budget
2603890.002022-07-248015Actual
2703887.002024-06-226915Actual
156438500.002022-06-239965Actual
157743752.002023-07-242375Actual
270511134.002024-06-228715Actual
2941076696.002024-08-222175Actual
3622821865.002025-02-2110075Actual
21867210.002024-01-217365Actual
18811729.002023-10-237765Actual
5976206.002022-10-238315Actual
23824143.002024-03-228515Actual
1979250815.002023-11-236015Actual
17769263.002023-09-237315Actual
3619615642.002025-02-219465Actual
2190117861.002024-01-212475Actual
11682760334.002023-03-234375Actual
5963380.002022-10-237615Budget
1047545149.002023-02-215665Actual
2671160.002022-07-248565Actual
167304809.002023-08-236115Actual
17783-177.002023-09-239115Actual
338704473.002024-12-236265Actual
4918132.002022-09-238565Actual
27056312.002024-06-229415Actual
3322700.002022-05-236115Budget
16741772.002023-08-237715Actual
16779512.002023-08-238165Actual
20834394.002023-12-247615Actual
1576425530.002023-07-24775Actual
13717304.002023-05-237415Actual
4121700.002022-05-237665Budget
3052443000.002024-09-229965Actual
3732769.002025-03-236965Actual
157526232.002022-06-231975Actual
15709644.002023-07-247715Actual
31610-313.002024-10-229115Actual
12776162.002023-04-239065Actual
2489432604.002024-04-229465Actual
3737533282.002025-03-234075Actual
415178.002022-05-237865Actual
305385248.002024-09-222375Actual
1378925524.002023-05-233275Actual
23822179.002024-03-228315Actual
218979737.002024-01-212075Actual
282711209261.002024-07-234375Actual
25989-1073234.002024-05-224375Actual
2090354934.002023-12-243175Actual
146990.002022-06-237115Actual
2825447217.002024-07-231975Actual
249109180.002024-04-222275Actual
5986371.002022-10-239215Actual
3274457587.002024-11-226065Actual
33880405.002024-12-237465Actual
59950.002022-10-235465Budget
7102100.002022-11-238415Budget
352384.002022-05-237615Actual
943418680.002023-01-213275Actual
373351155.002025-03-238065Actual
327885196.002024-11-222375Actual
3791200.002022-08-238465Budget
238319.002024-03-229615Actual
1681823293.002023-08-234075Actual
16776689.002023-08-237765Actual
1478513613.002023-06-23875Actual
1679716559.002023-08-23875Actual
29400452820.002024-08-22475Actual
2709713618.002024-06-22875Actual
11553480.002023-03-236615Budget
151326400.002022-06-236065Budget
37325328.002025-03-236765Actual
3620814817.002025-02-211875Actual
24852122.002024-04-228415Actual
29354234.002024-08-228515Actual
720031811.002022-11-233975Actual
719638480.002022-11-233475Actual
1167637264.002023-03-233475Actual
19816360.002023-11-239215Actual
33894530.002024-12-239265Actual
2824827212.002024-07-23775Actual
304964074.002024-09-226265Actual
18807316.002023-10-237265Actual
18849101089.002023-10-233575Actual
11645550.002023-03-238765Budget
2707044.002024-06-226965Actual
1379021402.002023-05-233375Actual
2287552502.002024-02-212175Actual
11663112731.002023-03-231575Actual
1982427579.002023-11-235765Actual
25969111391.002024-05-221575Actual
6051570.002022-10-239765Actual
16782164.002023-08-238465Actual
10440104.002023-02-217115Actual
19803449.002023-11-237615Actual
2190525028.002024-01-213275Actual
14770102.002023-06-238465Actual
12757540.002023-04-237765Actual
2492247642.002024-04-223975Actual
3735410425.002025-03-23875Actual
327601277.002024-11-228065Actual
14782789001.002023-06-23475Actual
338901053.002024-12-238765Actual
714070.002022-11-237165Actual
3392570203.002024-12-234375Actual
26972945.002022-07-242375Actual
8196200.002022-12-246715Budget
31635306.002024-10-227865Actual
30503103.002024-09-227165Actual
4828280.002022-09-236715Budget
3807129198.002022-08-23475Actual
14766579.002023-06-238065Actual
380438500.002022-08-239965Actual
24843245.002024-04-227315Actual
21875125.002024-01-218365Actual
13746222.002023-05-236765Actual
2596143000.002024-05-229965Actual
35003335.002025-01-218315Actual
23849236.002024-03-227365Actual
3506927620.002025-01-213375Actual
10524184.002023-02-219065Actual
20871811.002023-12-248065Actual
10469228.002023-02-219415Actual
25945788.002024-05-227765Actual
3506834311.002025-01-213275Actual
29346573.002024-08-227615Actual
83028764.002022-12-24875Actual
3613664584.002025-02-216015Actual
820256.002022-12-247115Actual
28206292.002024-07-239415Actual
4507738.002022-05-232075Actual
400200.002022-05-236865Budget
23827324.002024-03-229015Actual
19849235.002023-11-239065Actual
71127.002022-11-239615Actual
1783551419.002023-09-232175Actual
1987855240.002023-11-233775Actual
146854.002022-06-236915Actual
24864784.002024-04-225465Actual
12771100.002023-04-238565Budget
3507824687.002025-01-2110075Actual
3052211.002024-09-229665Actual
38168561.002022-08-232075Actual
492549548.002022-09-239465Actual
2484134.002024-04-226915Actual
30552689921.002024-09-224675Actual
23891133724.002024-03-223775Actual
1055440489.002023-02-213775Actual
32730234.002024-11-228515Actual
24837338.002024-04-226515Actual
32749894.002024-11-226665Actual
60507.002022-10-239665Actual
2686271202.002022-07-24675Actual
282241166.002024-07-237265Actual
37561900.002022-08-236265Actual
3161617756.002024-10-225365Actual
14741448.002023-06-239215Actual
10558131839.002023-02-214375Actual
18820215.002023-10-238965Actual
11636530.002023-03-238165Actual
127928232.002023-04-231875Actual
18789231.002023-10-239415Actual
259121041.002024-05-228015Actual
1780144.002023-09-236965Actual
30486299.002024-09-229415Actual
12785391698.002023-04-23475Actual
1049580.002023-02-217165Budget
158863996.002022-06-233775Actual
37324627.002025-03-236665Actual
3504711.002025-01-219665Actual
11626173.002023-03-237465Actual
338383241.002024-12-236215Actual
9404100.002023-01-218565Budget
293841118.002024-08-228065Actual
26561700.002022-07-247665Budget
17779108.002023-09-238515Actual
3506015113.002025-01-212075Actual
34991365.002025-01-216715Actual
148568.002022-06-238215Actual
4909464.002022-09-238165Actual
9359117863.002023-01-215665Actual
1567508096.002022-06-23475Actual
20850119879.002023-12-241225Actual
26928232.002022-07-241875Actual
12714283.002023-04-239015Actual
22838546.002024-02-216665Actual
1986534101.002023-11-231975Actual
1475832.002023-06-236965Actual
2085231424.002023-12-245365Actual
7086200.002022-11-237415Budget
269156410.002022-07-241575Actual
5978200.002022-10-238415Budget
17799203.002023-09-236765Actual
32715791.002024-11-226615Actual
3501941897.002025-01-216065Actual
1055117102.002023-02-213375Actual
21839542.002024-01-218115Actual
11569200.002023-03-237815Budget
376940.002022-08-237165Actual
1985230144.002023-11-239465Actual
3052915812.002024-09-22875Actual
27084891.002024-06-228765Actual
2638400.002022-07-246565Actual
1885245070.002023-10-233975Actual
21835421.002024-01-217615Actual
270721484.002024-06-227265Actual
31627293.002024-10-226865Actual
2585380.002022-07-246615Budget
30508917.002024-09-227765Actual
711325181.002022-11-231225Actual
2085541262.002023-12-246065Actual
2388051636.002024-03-222175Actual
2704780.002024-06-228215Actual
25909458.002024-05-227615Actual
116071699.002023-03-236265Actual
19813176.002023-11-238915Actual
595656.002022-10-236915Actual
270334424.002024-06-226215Actual
2641364.002022-07-246665Actual
930831000.002023-01-216015Budget
151112900.002022-06-235765Budget
22804396.002024-02-216515Actual
7134273.002022-11-236765Actual
20862203.002023-12-246865Actual
197945214.002023-11-236215Actual
4956776615.002022-09-234375Actual
282154815.002024-07-236165Actual
375813000.002022-08-236365Budget
1156072.002023-03-237115Actual
8292232.002022-12-249265Actual
8257210.002022-12-246765Actual
25918851.002024-05-228715Actual
358850.002022-05-238015Budget
3390310111.002024-12-23875Actual
168059088.002023-08-232275Actual
270911384.002024-06-229765Actual
137688.002023-05-239665Actual
248802645.002024-04-227665Actual
13718421.002023-05-237615Actual
12769108.002023-04-238465Actual
487728800.002022-09-236065Budget
9319200.002023-01-216715Budget
2183286.002024-01-217115Actual
11631218.002023-03-237865Actual
282164213.002024-07-236265Actual
1551100.002022-06-238465Budget
4917100.002022-09-238565Budget
12753200.002023-04-237465Budget
11570226.002023-03-237815Actual
60628232.002022-10-231875Actual
21845218.002024-01-218915Actual
12791111360.002023-04-231575Actual
293812258.002024-08-227665Actual
831620015.002022-12-243275Actual
3391067955.002024-12-232175Actual
2598360.002022-07-247615Actual
13730-290.002023-05-239115Actual
2280145881.002024-02-216015Actual
382920636.002022-08-233875Actual
31592540.002024-10-226715Actual
2287334101.002024-02-211975Actual
12716378.002023-04-239215Actual
14757114.002023-06-236865Actual
3737039407.002025-03-233475Actual
14734194.002023-06-238315Actual
22811239.002024-02-217415Actual
18802566.002023-10-236665Actual
270636112.002024-06-226165Actual
27044327.002024-06-227815Actual
427112.002022-05-238565Actual
1479615791.002023-06-232875Actual
3498666447.002025-01-216015Actual
218999088.002024-01-212275Actual
594229000.002022-10-236015Budget
3506767518.002025-01-213175Actual
9410336.002023-01-219265Actual
82947.002022-12-249665Actual
48203100.002022-09-236115Budget
7101130.002022-11-238415Actual
1784723934.002023-09-233875Actual
37495610.002022-08-235365Actual
93661920.002023-01-216265Actual
5985-222.002022-10-239115Actual
942526232.002023-01-211975Actual
2936849514.002024-08-226065Actual
10448792.002023-02-217715Actual
1278811363.002023-04-23875Actual
2616750.002022-07-248715Budget
33891259.002024-12-238965Actual
3620315618.002025-02-21775Actual
15701485.002023-07-246615Actual
48748023.002022-09-235765Actual
7083273.002022-11-237315Actual
1884550289.002023-10-233175Actual
26948972.002022-07-242075Actual
4887380.002022-09-236665Budget
606536940.002022-10-232175Actual
269542001.002022-07-242175Actual
24877295.002024-04-227265Actual
15151996.002022-06-236165Actual
932480.002023-01-217115Budget
30527790647.002024-09-22675Actual
7076189.002022-11-236715Actual
607918871.002022-10-234075Actual
19863124317.002023-11-231575Actual
21837219.002024-01-217815Actual
10430712.002023-02-216515Actual
104764436.002023-02-215765Actual
49407408.002022-09-232075Actual
1527108.002022-06-236865Actual
38490234.002025-04-238565Actual
3622031180.002025-02-213475Actual
258995915.002024-05-226115Actual
3389529882.002024-12-239465Actual
71892886.002022-11-232375Actual
3731824972.002025-03-235765Actual
1781148.002023-09-238265Actual
11641164.002023-03-238465Actual
2710466980.002024-06-222175Actual
941438500.002023-01-219965Actual
1045651.002023-02-218215Actual
3616215.002025-02-219615Actual
36191891.002025-02-218765Actual
2492088789.002024-04-223775Actual
599916900.002022-10-235765Budget
238063893.002024-03-226115Actual
361728498.002025-02-216365Actual
198689272.002023-11-232275Actual
12752249.002023-04-237365Actual
27088360.002024-06-229265Actual
93689200.002023-01-216365Budget
11561400.002023-03-237315Budget
2711757431.002024-06-223975Actual
20902136788.002023-12-242975Actual
4826473.002022-09-236615Actual
3384482.002024-12-237115Actual
3619711.002025-02-219665Actual
36200236056.002025-02-2110165Actual
105452916.002023-02-212375Actual
2596611725.002024-05-22875Actual
712228560.002022-11-236065Actual
12749650.002023-04-237265Budget
2710247217.002024-06-221975Actual
29365344.002024-08-225465Actual
1273029300.002023-04-236065Budget
20837803.002023-12-248015Actual
1499285.002022-06-239415Actual
1279326232.002023-04-231975Actual
28218702.002024-07-236565Actual
3166931223.002024-10-223275Actual
19804809.002023-11-237715Actual
14755289.002023-06-236665Actual
33866109060.002024-12-235665Actual
115474444.002023-03-236115Actual
305231031.002024-09-229765Actual
1042436800.002023-02-216015Actual
338781033.002024-12-237265Actual
81883296.002022-12-246115Actual
1475036239.002023-06-236065Actual
32750445.002024-11-226765Actual
9328200.002023-01-217415Budget
1578626515.002023-07-244075Actual
820180.002022-12-247115Budget
104812600.002023-02-216165Budget
12719109092.002023-04-231225Actual
71252300.002022-11-236165Budget
25901548.002024-05-226515Actual
36181302.002025-02-217465Actual
1474710754.002023-06-235465Actual
23861186.002024-03-228965Actual
378859.002022-08-238265Actual
271214106.002022-07-2410075Actual
187994372.002023-10-236265Actual
11640100.002023-03-238365Budget
2287820579.002024-02-212475Actual
27050224.002024-06-228515Actual
27073334.002024-06-227365Actual
1986756047.002023-11-232175Actual
21848448.002024-01-219215Actual
6055537826.002022-10-23475Actual
316341085.002024-10-227765Actual
11683766976.002023-03-234675Actual
821750.002022-12-248215Budget
10512380.002023-02-218165Budget
14732542.002023-06-238115Actual
8258200.002022-12-246865Budget
21836757.002024-01-217715Actual
31624842.002024-10-226565Actual
3049111.002024-09-225465Actual
10548105222.002023-02-212975Actual
8267215.002022-12-247465Actual
1680719025.002023-08-232475Actual
3911800.002022-05-236265Budget
12705215.002023-04-238315Actual
20848294.002023-12-249415Actual
11610480.002023-03-236565Budget
2710821395.002024-06-222875Actual
10467-188.002023-02-219115Actual
27100123931.002024-06-221575Actual
25907369.002024-05-227315Actual
350213009.002025-01-216265Actual
33841265.002024-12-236715Actual
495519062.002022-09-234075Actual
19883971486.002023-11-234675Actual

Generated 2025-06-22 16:44:25.647 UTC