[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1293   

2620 items

NOTE: Only 1000 elements of total 2620 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13480-14059.802023-05-249275Actual
9334204.002023-01-237815Actual
395380.002022-05-256565Budget
1986410701.002023-11-251875Actual
17781144.002023-09-258915Actual
2287334101.002024-02-231975Actual
3622297604.002025-02-233775Actual
37372147603.002025-03-253775Actual
25811900.002022-07-266215Budget
104283000.002023-02-236215Budget
3053185389.002024-09-241475Actual
3277818038.002024-11-24775Actual
282275143.002024-07-257665Actual
10511427.002023-02-238165Actual
82390.002022-12-265465Budget
3392723981.002024-12-2510075Actual
1979250815.002023-11-256015Actual
15751130.002023-07-268565Actual
38099055.002022-08-25775Actual
15788529763.002023-07-264675Actual
16782164.002023-08-258465Actual
33888239.002024-12-258465Actual
6053399500.002022-10-2510165Budget
2280840.002024-02-236915Actual
2616750.002022-07-268715Budget
11582200.002023-03-258515Budget
2490734101.002024-04-241975Actual
19816360.002023-11-259215Actual
20828263.002023-12-266715Actual
3616763219.002025-02-235665Actual
27055537.002024-06-249215Actual
36180373.002025-02-237365Actual
19800107.002023-11-257115Actual
10559497272.002023-02-234675Actual
17812167.002023-09-258365Actual
27094733543.002024-06-24475Actual
2941734654.002024-08-243275Actual
187994372.002023-10-256265Actual
25936619.002024-05-246665Actual
23818191.002024-03-247815Actual
383035207.002022-08-253975Actual
47013976.002022-05-2510075Actual
1984338.002023-11-258265Actual
36174468.002025-02-236665Actual
11640100.002023-03-258365Budget
71887062.002022-11-252275Actual
21861267.002024-01-236665Actual
11616136.002023-03-256865Actual
17831140574.002023-09-251575Actual
594229000.002022-10-256015Budget
29387231.002024-08-248365Actual
7092185.002022-11-257815Actual
150415300.002022-06-255365Budget
1051350.002023-02-238265Budget
157271363.002023-07-265465Actual
116071699.002023-03-256265Actual
12739390.002023-04-256565Actual
115493000.002023-03-256215Budget
11655557639.002023-03-2510165Actual
270911384.002024-06-249765Actual
3728468.002022-08-258115Actual
21875125.002024-01-238365Actual
1280720232.002023-04-253875Actual
49407408.002022-09-252075Actual
942235585.002023-01-231475Actual
373061215.002025-03-258715Actual
3718200.002022-08-257415Budget
820256.002022-12-267115Actual
12696650.002023-04-257715Budget
31653682174.002024-10-24675Actual
13769951.002023-05-259765Actual
16754309.002023-08-259415Actual
18828421711.002023-10-2510165Actual
2088310.002023-12-269665Actual
25935680.002024-05-246565Actual
270721484.002024-06-247265Actual
430630.002022-05-258765Actual
3499378.002025-01-236915Actual
16733563.002023-08-256615Actual
20853153.002023-12-265465Actual
264740.002022-07-267165Actual
18770155.002023-10-256815Actual
1567508096.002022-06-25475Actual
22813690.002024-02-237715Actual
37296466.002025-03-257415Actual
38106860.002022-08-25875Actual
712329200.002022-11-256065Budget
9355117503.002023-01-231225Actual
3274256234.002024-11-245665Actual
7100152.002022-11-258315Actual
238402411.002024-03-246265Actual
3167635340.002024-10-244075Actual
33839542.002024-12-256515Actual
4824550.002022-09-256515Budget
1546480.002022-06-258165Budget
5978200.002022-10-258415Budget
338901053.002024-12-258765Actual
208244307.002023-12-266115Actual
3502760.002025-01-236965Actual
257731600.002022-07-266015Budget
3722650.002022-08-257715Budget
10507182.002023-02-237865Actual
93689200.002023-01-236365Budget
30474321.002024-09-247815Actual
11550550.002023-03-256515Budget
17808197.002023-09-257865Actual
11615184.002023-03-256765Actual
1278238500.002023-04-259965Actual
3277213.002024-11-249665Actual
1051442.002023-02-238265Actual
10489560.002023-02-236665Actual
23867835.002024-03-249765Actual
27083157.002024-06-248565Actual
24871412.002024-04-246565Actual
1474912298.002023-06-255765Actual
28194305.002024-07-257815Actual
706731000.002022-11-256015Budget
1373644051.002023-05-255365Actual
2707164.002024-06-247165Actual
14736155.002023-06-258515Actual
26376781.002022-07-266365Actual
35030399.002025-01-237365Actual
267913986.002022-07-269465Actual
607436678.002022-10-253475Actual
22857216.002024-02-239065Actual
2490475290.002024-04-241475Actual
304634413.002024-09-246215Actual
1679991078.002023-08-251475Actual
23814298.002024-03-247315Actual
30492129640.002024-09-245665Actual
827940.002022-12-268265Actual
28235204.002024-07-258565Actual
262519000.002022-07-265265Budget
2285138.002024-02-238265Actual
1467200.002022-06-256815Budget
1163750.002023-03-258265Budget
259324071.002024-05-246165Actual
2083950.002023-12-268215Actual
8289113.002022-12-268965Actual
127552800.002023-04-257665Budget
3736178807.002025-03-252175Actual
12760158.002023-04-257865Actual
10510690.002023-02-238065Actual
12774540.002023-04-258765Actual
38445456.002025-04-257315Actual
3734713.002025-03-259665Actual
27037302.002024-06-246815Actual
26972945.002022-07-262375Actual
3390847217.002024-12-251975Actual
29373437.002024-08-246665Actual
9327205.002023-01-237415Actual
3739144.002022-08-258915Actual
607217537.002022-10-253275Actual
7144354.002022-11-257365Actual
23869453341.002024-03-2410165Actual
9314480.002023-01-236515Actual
33872889.002024-12-256565Actual
32764250.002024-11-248465Actual
36141486.002025-02-236715Actual
384851301.002025-04-258065Actual
1479111450.002023-06-252075Actual
1161838.002023-03-256965Actual
2826336027.002024-07-253275Actual
1053038500.002023-02-239965Actual
260860.002022-07-268215Budget
4897300.002022-09-257365Budget
1988122302.002023-11-254075Actual
2939613.002024-08-249665Actual
17845160287.002023-09-253575Actual
38495577.002025-04-259265Actual
4831200.002022-09-256815Budget
22852131.002024-02-238365Actual
493926232.002022-09-251975Actual
5963380.002022-10-257615Budget
158772588.002022-06-253575Actual
94292945.002023-01-232375Actual
23844155.002024-03-246765Actual
1042436800.002023-02-236015Actual
198272342.002023-11-256265Actual
11642100.002023-03-258465Budget
3779650.002022-08-257765Budget
38483958.002025-04-257765Actual
2598033625.002024-05-243275Actual
3392570203.002024-12-254375Actual
23825608.002024-03-248715Actual
1776861.002023-09-257115Actual
9383300.002023-01-237365Budget
6023261.002022-10-257465Actual
198689272.002023-11-252275Actual
11650329.002023-03-259265Actual
1883734101.002023-10-251975Actual
1499285.002022-06-259415Actual
5986371.002022-10-259215Actual
2184056.002024-01-238215Actual
71262200.002022-11-256265Budget
3736212838.002025-03-252275Actual
2385647.002024-03-248265Actual
94207821.002023-01-23875Actual
10465153.002023-02-238915Actual
198538.002023-11-259665Actual
38451730.002025-04-258115Actual
3055322100.002024-09-2410075Actual
8207380.002022-12-267615Budget
157268256.002023-07-265365Actual
25940105.002024-05-247165Actual
8226650.002022-12-268715Budget
8263480.002022-12-267265Budget
25962300467.002024-05-2410165Actual
35036585.002025-01-238165Actual
2383420400.002024-03-245365Actual
4920650.002022-09-258765Budget
157591480.002023-07-269765Actual
384705522.002025-04-256165Actual
1681626827.002023-08-253875Actual
4853190.002022-09-258415Actual
2609200.002022-07-268315Budget
11561400.002023-03-257315Budget
2654180.002022-07-267465Actual
2662890.002022-07-268065Actual
3158763342.002024-10-246015Actual
24890163.002024-04-248965Actual
21868226.002024-01-237465Actual
1372358.002023-05-258215Actual
27076810.002024-06-247765Actual
825011514.002022-12-266365Actual
28250110169.002024-07-251375Actual
14723173.002023-06-256815Actual
15715125.002023-07-268415Actual
20884538.002023-12-269765Actual
29426520029.002024-08-244675Actual
26948972.002022-07-262075Actual
1280919443.002023-04-254075Actual
832318871.002022-12-264075Actual
36202478968.002025-02-23675Actual
3278712838.002024-11-242275Actual
493634394.002022-09-251475Actual
147633089.002023-06-257665Actual
1348115622.002023-05-249375Actual
5959353.002022-10-257315Actual
35004297.002025-01-238415Actual
494415232.002022-09-252475Actual
1880698.002023-10-257165Actual
1491200.002022-06-258515Budget
22824-232.002024-02-239115Actual
156984784.002023-07-266115Actual
282585248.002024-07-252375Actual
2091122798.002023-12-264075Actual
315896499.002024-10-246215Actual
2284160.002024-02-236965Actual
3719380.002022-08-257615Budget
20860553.002023-12-266665Actual
3505947217.002025-01-231975Actual
28198264.002024-07-258315Actual
1501109465.002022-06-251225Actual
198693828.002023-11-252375Actual
282154815.002024-07-256165Actual
380438500.002022-08-259965Actual
4854200.002022-09-258415Budget
32801-26686.002024-11-244375Actual
4855200.002022-09-258515Budget
262353683.002022-07-261225Actual
1482850.002022-06-258015Budget
469-51614.002022-05-254675Actual
11644151.002023-03-258565Actual
17785234.002023-09-259415Actual
150516097.002022-06-255365Actual
167752839.002023-08-257665Actual
3388677.002024-12-258265Actual
38501650677.002025-04-25475Actual
20879321.002023-12-269065Actual
32755593.002024-11-247365Actual
15754286.002023-07-269065Actual
717677085.002022-11-2510165Actual
2286343000.002024-02-239965Actual
2593300.002022-07-267315Budget
5961200.002022-10-257415Budget
304811134.002024-09-248715Actual
18783105.002023-10-258515Actual
22840203.002024-02-236865Actual
1055440489.002023-02-233775Actual
23855452.002024-03-248165Actual
2384753.002024-03-247165Actual
1166526232.002023-03-251975Actual
35066209982.002025-01-232975Actual
1681048766.002023-08-253175Actual
37377895602.002025-03-254675Actual
29388189.002024-08-248465Actual
30513241.002024-09-248365Actual
35009-396.002025-01-239115Actual
45817346.002022-05-253275Actual
10522630.002023-02-238765Actual
1982022063.002023-11-255265Actual
1986534101.002023-11-251975Actual
414667.002022-05-257765Actual
60628232.002022-10-251875Actual
3726850.002022-08-258015Budget
15744547.002023-07-267765Actual
218572945.002024-01-236165Actual
2710466980.002024-06-242175Actual
1879610542.002023-10-255765Actual
305385248.002024-09-242375Actual
1885086241.002023-10-253775Actual
37303301.002025-03-258315Actual
2388416301.002024-03-242875Actual
36176188.002025-02-236865Actual
434232.002022-05-259265Actual
1783075521.002023-09-251475Actual
2582480.002022-07-266515Budget
315991337.002024-10-247715Actual
21828518.002024-01-236615Actual
22848170.002024-02-237865Actual
60022545.002022-10-256165Actual
81883296.002022-12-266115Actual
3731955973.002025-03-256065Actual
4367.002022-05-259665Actual
350205158.002025-01-236165Actual
20870203.002023-12-267865Actual
603647.002022-10-258265Actual
3615289.002025-02-238215Actual
14735168.002023-06-258415Actual
3782200.002022-08-257865Budget
364172.002022-05-258315Actual
3501423999.002025-01-235265Actual
3620315618.002025-02-23775Actual
1576038500.002023-07-269965Actual
7111192.002022-11-259415Actual
116272800.002023-03-257665Budget
59888.002022-10-259615Actual
2389226827.002024-03-243875Actual
824215991.002022-12-265765Actual
16768240.002023-08-256765Actual
15761550422.002023-07-2610165Actual
9335772.002023-01-238015Actual
259334523.002024-05-246265Actual
228462877.002024-02-237665Actual
30476770.002024-09-248115Actual
158015680.002022-06-252475Actual
7151188.002022-11-257865Actual
8198192.002022-12-266815Actual
338377130.002024-12-256115Actual
3500295.002025-01-238215Actual
13763126.002023-05-258965Actual
1880562.002023-10-256965Actual
3506767518.002025-01-233175Actual
1576425530.002023-07-26775Actual
18829610670.002023-10-25475Actual
11598130500.002023-03-255665Budget
24851143.002024-04-248315Actual
21881-169.002024-01-239165Actual
2383318133.002024-03-245265Actual
28212150832.002024-07-255665Actual
1053846309.002023-02-231475Actual
19814270.002023-11-259015Actual
3391425862.002024-12-252875Actual
19795726.002023-11-256515Actual
16784675.002023-08-258765Actual
3504617767.002025-01-239465Actual
3851015706.002025-04-252075Actual
70712100.002022-11-256215Budget
31593405.002024-10-246815Actual
8276668.002022-12-268065Actual
25978195576.002024-05-242975Actual
14757114.002023-06-256865Actual
282011053.002024-07-258715Actual
187941130.002023-10-255465Actual
489460.002022-09-257165Budget
3387689.002024-12-256965Actual
28186351.002024-07-256715Actual
270606186.002024-06-245465Actual
12763370.002023-04-258165Actual
13711518.002023-05-256615Actual
1484643.002022-06-258115Actual
34999358.002025-01-237815Actual
22844351.002024-02-237365Actual
349192.002022-05-257415Actual
343200.002022-05-256815Budget
316341085.002024-10-247765Actual
94267738.002023-01-232075Actual
147522231.002023-06-256265Actual
270431145.002024-06-247715Actual
4857720.002022-09-258715Actual
3506015113.002025-01-232075Actual
3506428225.002025-01-232475Actual
7102100.002022-11-258415Budget
31646514.002024-10-249265Actual
1480022857.002023-06-253375Actual
717584800.002022-11-2510165Budget
3775200.002022-08-257465Budget
1480255.002022-06-257815Actual
2191024460.002024-01-233875Actual
18817165.002023-10-258465Actual
2287058175.002024-02-231475Actual
351380.002022-05-257615Budget
943858516.002023-01-233775Actual
12691200.002023-04-257415Budget
1987855240.002023-11-253775Actual
8227156.002022-12-268915Actual
1577034101.002023-07-261975Actual
2669100.002022-07-268465Budget
187663512.002023-10-256215Actual
708040.002022-11-256915Actual
16809139758.002023-08-252975Actual
17780608.002023-09-258715Actual
22820138.002024-02-238515Actual
14773133.002023-06-258965Actual
1270461.002023-04-258215Actual
1273125392.002023-04-256065Actual
12700963.002023-04-258015Actual
3507334596.002025-01-233875Actual
21838875.002024-01-238015Actual
3851165438.002025-04-252175Actual
263034240.002022-07-266065Actual
3743207.002022-08-259415Actual
1279913323.002023-04-252875Actual
1280137080.002023-04-253175Actual
21873366.002024-01-238165Actual
1680234101.002023-08-251975Actual
23823162.002024-03-248415Actual
362049579.002025-02-23875Actual
33879547.002024-12-257365Actual
281834109.002024-07-256215Actual
1167897213.002023-03-253775Actual
29389185.002024-08-248565Actual
10446440.002023-02-237615Actual
25660-16755.302024-05-239275Actual
1154540500.002023-03-256015Budget
46519062.002022-05-254075Actual
167656022.002023-08-256365Actual
13721909.002023-05-258015Actual
1373534262.002023-05-255265Actual
1882438637.002023-10-259465Actual
1680311771.002023-08-252075Actual
19815-216.002023-11-259115Actual
12681480.002023-04-256615Budget
19856275798.002023-11-2510165Actual
2089410701.002023-12-261875Actual
9418391050.002023-01-23675Actual
38481281.002025-04-257465Actual
115464200.002023-03-256115Budget
381-561.002022-05-255365Actual
12758550.002023-04-257765Budget
375038587.002022-08-255665Actual
1985538500.002023-11-259965Actual
23815298.002024-03-247415Actual
7088339.002022-11-257615Actual
605716106.002022-10-25775Actual
249113752.002024-04-242375Actual
3279673015.002024-11-243575Actual
18768411.002023-10-256615Actual
32719131.002024-11-247115Actual
2597380.002022-07-267615Budget
37717392.002022-05-251225Actual
17810478.002023-09-258165Actual
93573800.002023-01-235265Budget
1379424460.002023-05-253875Actual
25947901.002024-05-248065Actual
374294.002022-05-259215Actual
26928232.002022-07-261875Actual
12682280.002023-04-256715Budget
1370751308.002023-05-256015Actual
467-657203.802022-05-254375Actual
37561900.002022-08-256265Actual
16769180.002023-08-256865Actual
8285100.002022-12-268565Budget
2382151.002024-03-248215Actual
12683225.002023-04-256715Actual
2709618866.002024-06-24775Actual
2090522025.002023-12-263375Actual
3047776.002024-09-248215Actual
270841949.002022-07-263975Actual
20841155.002023-12-268415Actual
29394421.002024-08-249265Actual
597359.002022-10-258215Actual
37308432.002025-03-259015Actual
198284136.002023-11-256365Actual
12690339.002023-04-257315Actual
1883122326.002023-10-25775Actual
18809344.002023-10-257465Actual
158334458.002022-06-253175Actual
4904579.002022-09-257765Actual
943418680.002023-01-233275Actual
38168561.002022-08-252075Actual
27114232138.002024-06-243575Actual
5982720.002022-10-258715Actual
36181302.002025-02-237465Actual
10468313.002023-02-239215Actual
14811039.002022-06-258015Actual
3882600.002022-05-256165Budget
83107062.002022-12-262275Actual
43953300.002022-05-2510165Budget
8213650.002022-12-268015Budget
327661053.002024-11-248765Actual
36159-367.002025-02-239115Actual
32802724431.002024-11-244675Actual
81912100.002022-12-266215Budget
1677052.002023-08-256965Actual
9338478.002023-01-238115Actual
105447132.002023-02-232275Actual
327251336.002024-11-248015Actual
2826261675.002024-07-253175Actual
3622534997.002025-02-234075Actual
1783410915.002023-09-252075Actual
3737468517.002025-03-253975Actual
178369088.002023-09-252275Actual
2288583697.002024-02-233575Actual
1983447.002023-11-257165Actual
2683161000.002022-07-2610165Budget
2387486832.002024-03-241375Actual
16774298.002023-08-257465Actual
148568.002022-06-258215Actual
35076-242867.002025-01-234375Actual
18803285.002023-10-256765Actual
2287552502.002024-02-232175Actual
5948560.002022-10-256515Actual
3390472044.002024-12-251375Actual
22849638.002024-02-238065Actual
105428561.002023-02-232075Actual
1495211.002022-06-258915Actual
7168203.002022-11-259065Actual
7134273.002022-11-256765Actual
93642300.002023-01-236165Budget
2595828824.002024-05-249465Actual
373331031.002025-03-257765Actual
22819145.002024-02-238415Actual
3763385.002022-08-256665Actual
19854459.002023-11-259765Actual
32715791.002024-11-246615Actual
8195380.002022-12-266615Budget
2483441576.002024-04-246015Actual
46435207.002022-05-253975Actual
6051570.002022-10-259765Actual
198222255.002023-11-255465Actual
29415212040.002024-08-242975Actual
38500449538.002025-04-2510165Actual
1523278.002022-06-256665Actual
601659.002022-10-256965Actual
5997126471.002022-10-255665Actual
2280145881.002024-02-236015Actual
33863123735.002024-12-251225Actual
3792200.002022-05-255265Budget
21871155.002024-01-237865Actual
24873189.002024-04-246765Actual
11563205.002023-03-257415Actual
933950.002023-01-238215Budget
15734270.002023-07-266565Actual
1054613589.002023-02-232475Actual
268943121.002022-07-261375Actual
19835827.002023-11-257265Actual
29399267291.002024-08-2410165Actual
1884550289.002023-10-253175Actual
18775341.002023-10-257615Actual
12754210.002023-04-257465Actual
2604850.002022-07-268015Budget
2598732596.002024-05-244075Actual
12712650.002023-04-258715Budget
1465252.002022-06-256715Actual
116648232.002023-03-251875Actual
1053985354.002023-02-231575Actual
3850319465.002025-04-25775Actual
1045550.002023-02-238215Budget
382337455.002022-08-253175Actual
1884622302.002023-10-253275Actual
21847-269.002024-01-239115Actual
28267174579.002024-07-253775Actual
17763392.002023-09-256515Actual
1160114900.002023-03-255765Budget
7137200.002022-11-256865Budget
18785140.002023-10-258915Actual
1782110.002023-09-259665Actual
384658990.002025-04-255365Actual
71892886.002022-11-252375Actual
27078946.002024-06-248065Actual
3384482.002024-12-257115Actual
2818876.002024-07-256915Actual
1052712261.002023-02-239465Actual
1377515301.002023-05-25875Actual
831312931.002022-12-262875Actual
1480544121.002023-06-253975Actual
23890147194.002024-03-243575Actual
22880154626.002024-02-232975Actual
22865610373.002024-02-23475Actual
28247773118.002024-07-25675Actual
177869.002023-09-259615Actual
12761598.002023-04-258065Actual
2710114817.002024-06-241875Actual
2611177.002022-07-268415Actual
3279840059.002024-11-243875Actual
269156410.002022-07-261575Actual
24846571.002024-04-247715Actual
2940316189.002024-08-24875Actual
269542001.002022-07-262175Actual
327134853.002024-11-246215Actual
48688700.002022-09-255365Budget
13752326.002023-05-257465Actual
1378616980.002023-05-252875Actual
35026208.002025-01-236865Actual
49347559.002022-09-25875Actual
23809430.002024-03-246615Actual
427112.002022-05-258565Actual
3621015113.002025-02-232075Actual
12697244.002023-04-257815Actual
428100.002022-05-258565Budget
14762240.002023-06-257465Actual
33892397.002024-12-259065Actual
38463134861.002025-04-251225Actual
7103122.002022-11-258515Actual
5979200.002022-10-258515Budget
34990712.002025-01-236615Actual
32714869.002024-11-246515Actual
71252300.002022-11-256165Budget
44056105.002022-05-2510165Actual
18779395.002023-10-258115Actual
12695769.002023-04-257715Actual
11658521905.002023-03-25675Actual
1273029300.002023-04-256065Budget
104849600.002023-02-236365Budget
11583650.002023-03-258715Budget
1378034101.002023-05-251975Actual
12693427.002023-04-257615Actual
37352521261.002025-03-25675Actual
37542600.002022-08-256165Budget
2487661.002024-04-247165Actual
1779613218.002023-09-256365Actual
3737337874.002025-03-253875Actual
1673662.002023-08-256915Actual
824527440.002022-12-266065Actual
12711810.002023-04-258715Actual
21836757.002024-01-237715Actual
31612317.002024-10-249415Actual
3390714817.002024-12-251875Actual
1784723934.002023-09-253875Actual
33901505576.002024-12-25675Actual
17799203.002023-09-256765Actual
23850230.002024-03-247465Actual
831983083.002022-12-263575Actual
3792185.002022-08-258465Actual
709843.002022-11-258215Actual
1676080441.002023-08-255665Actual
22810290.002024-02-237315Actual
4863252.002022-09-259415Actual
315887799.002024-10-246115Actual
42140.002022-05-258265Budget
19805208.002023-11-257815Actual
2381247.002024-03-246915Actual
15737101.002023-07-266865Actual
1573827.002023-07-266965Actual
9404100.002023-01-238565Budget
35050299992.002025-01-2310165Actual
327455317.002024-11-246165Actual
2090892953.002023-12-263775Actual
8194516.002022-12-266615Actual
3161315.002024-10-249615Actual
27052262.002024-06-248915Actual
37338248.002025-03-258365Actual
9352272.002023-01-239215Actual
15777159090.002023-07-262975Actual
31637761.002024-10-248165Actual
1522380.002022-06-256665Budget
30527790647.002024-09-24675Actual
2598538602.002024-05-243875Actual
2940847217.002024-08-241975Actual
137839272.002023-05-252275Actual
38440596.002025-04-256615Actual
21885676.002024-01-239765Actual
9319200.002023-01-236715Budget
3780684.002022-08-257765Actual
7170271.002022-11-259265Actual
3166312838.002024-10-242275Actual
38522141566.002025-04-253775Actual
157255504.002023-07-265265Actual
24864784.002024-04-245465Actual
3506523981.002025-01-232875Actual
8287630.002022-12-268765Actual
5975200.002022-10-258315Budget
3732167.002022-08-258315Actual
361377952.002025-02-236115Actual
1272418780.002023-04-255465Actual
419414.002022-05-258165Actual
8208408.002022-12-267615Actual
32791197634.002024-11-242975Actual
4527062.002022-05-252275Actual
1045651.002023-02-238215Actual
10454480.002023-02-238115Budget
27042636.002024-06-247615Actual
157743752.002023-07-262375Actual
31627293.002024-10-246865Actual
13722563.002023-05-258115Actual
14730219.002023-06-257815Actual
347300.002022-05-257315Budget
2091416640.002023-12-2610075Actual
25907369.002024-05-247315Actual
382111886.002022-08-252875Actual
381152486.002022-08-251375Actual
3843658126.002025-04-256015Actual
10516100.002023-02-238365Budget
9372480.002023-01-236665Budget
5984278.002022-10-259015Actual
1378843173.002023-05-253175Actual
35029269.002025-01-237265Actual
2614160.002022-07-268515Actual
354650.002022-05-257715Budget
2490118811.002024-04-24775Actual
3506834311.002025-01-233275Actual
15748232.002022-06-251875Actual
1055640825.002023-02-233975Actual
2486740365.002024-04-246065Actual
1987520986.002023-11-253375Actual
127189.002023-04-259615Actual
36221115892.002025-02-233575Actual
27034869.002024-06-246515Actual
3786480.002022-08-258165Budget
148660.002022-06-258215Budget
6022345.002022-10-257365Actual
228911197871.002024-02-234675Actual
606326232.002022-10-251975Actual
3505649921.002025-01-231475Actual
943515024.002023-01-233375Actual
1682116640.002023-08-2510075Actual
137412709.002023-05-256165Actual
11677101468.002023-03-253575Actual
19829336.002023-11-256565Actual
11599124324.002023-03-255665Actual
10525-147.002023-02-239165Actual
11562322.002023-03-257315Actual
4842650.002022-09-257715Budget
1987346019.002023-11-253175Actual
22804396.002024-02-236515Actual
2621243.002022-07-269415Actual
4835300.002022-09-257315Budget
2651291.002022-07-267365Actual
48811900.002022-09-256265Budget
14781491939.002023-06-2510165Actual
127928232.002023-04-251875Actual
3622460377.002025-02-233975Actual
38493432.002025-04-259065Actual
2486335432.002024-04-245365Actual
81893000.002022-12-266115Budget
2825447217.002024-07-251975Actual
4827480.002022-09-256615Budget
11581163.002023-03-258515Actual
18773290.002023-10-257315Actual
2710724730.002024-06-242475Actual
28203382.002024-07-259015Actual
1535200.002022-06-257465Budget
20866361.002023-12-267365Actual
3731824972.002025-03-255765Actual
37344-278.002025-03-259165Actual
11579200.002023-03-258415Budget
2593968.002024-05-246965Actual
2085120949.002023-12-265265Actual
719517422.002022-11-253375Actual
44295647.002022-05-25675Actual
357806.002022-05-258015Actual
12688100.002023-04-257115Budget
2387710701.002024-03-241875Actual
2191143647.002024-01-233975Actual
24900697138.002024-04-24675Actual
248692899.002024-04-246265Actual
19872133812.002023-11-252975Actual
37003100.002022-08-256115Budget
2942435340.002024-08-244075Actual
1559-137.002022-06-259165Actual
2711831223.002024-06-244075Actual
1047929300.002023-02-236065Budget
29338702.002024-08-246515Actual
2824149067.002024-07-259465Actual
59472200.002022-10-256215Budget
28220328.002024-07-256765Actual
22828126589.002024-02-231225Actual
2383734000.002024-03-245765Actual
262671400.002022-07-265665Budget
29352293.002024-08-248315Actual
15763758661.002023-07-26675Actual
11646720.002023-03-258765Actual
157526232.002022-06-251975Actual
30479221.002024-09-248415Actual
719419443.002022-11-253275Actual
6080643450.002022-10-254375Actual
14765154.002023-06-257865Actual
16776689.002023-08-257765Actual
708280.002022-11-257115Budget
26885424.002022-07-26875Actual
21835421.002024-01-237615Actual
1779195800.002023-09-255665Actual
25948558.002024-05-248165Actual
1878038.002023-10-258215Actual
25910825.002024-05-247715Actual
3735814817.002025-03-251875Actual
2189265486.002024-01-231375Actual
1055717537.002023-02-234075Actual
9395500.002023-01-238165Actual
115482828.002023-03-256215Actual
1981989174.002023-11-251225Actual
407336.002022-05-257365Actual
10548105222.002023-02-232975Actual
21870502.002024-01-237765Actual
25792355.002022-07-266115Actual
29348315.002024-08-247815Actual
432174.002022-05-259065Actual
28237238.002024-07-258965Actual
25911252.002024-05-247815Actual
3613664584.002025-02-236015Actual
14776272.002023-06-259265Actual
93122240.002023-01-236215Actual
157233532.002022-06-251475Actual
2492088789.002024-04-243775Actual
1054126232.002023-02-231975Actual
350001488.002025-01-238015Actual
16791679.002023-08-259765Actual
23854730.002024-03-248065Actual
3621424999.002025-02-232475Actual
10451831.002023-02-238015Actual
33880405.002024-12-257465Actual
1047210648.002023-02-235265Actual
2707044.002024-06-246965Actual
361481288.002025-02-237715Actual
11569200.002023-03-257815Budget
15700533.002023-07-266515Actual
1525200.002022-06-256765Budget
4847480.002022-09-258115Budget
304909785.002024-09-245365Actual
28234220.002024-07-258465Actual
15706324.002023-07-267315Actual
115474444.002023-03-256115Actual
137094211.002023-05-256215Actual
11557200.002023-03-256815Budget
1577618169.002023-07-262875Actual
28238366.002024-07-259065Actual
408300.002022-05-257365Budget
16743848.002023-08-258015Actual
2711226181.002024-06-243375Actual
3938515229.002025-05-249375Actual
20912-148500.002023-12-264375Actual
38461283.002025-04-259415Actual
21867210.002024-01-237365Actual
3278927418.002024-11-242475Actual
3054337056.002024-09-243275Actual
1676120073.002023-08-255765Actual
2090425524.002023-12-263275Actual
2089758455.002023-12-262175Actual
16732619.002023-08-256515Actual
2190216640.002024-01-232875Actual
19836234.002023-11-257365Actual
264870.002022-07-267165Budget
21866704.002024-01-237265Actual
20862203.002023-12-266865Actual
350322601.002025-01-237665Actual
228619.002024-02-239665Actual
81902636.002022-12-266215Actual
270754052.002024-06-247665Actual
1279059657.002023-04-251475Actual
268238500.002022-07-269965Actual
4930481412.002022-09-2510165Actual
1280564446.002023-04-253575Actual
15755-229.002023-07-269165Actual
3762380.002022-08-256665Budget
150225756.002022-06-255265Actual
32765226.002024-11-248565Actual
104774000.002023-02-235765Budget
401189.002022-05-256865Actual
31609391.002024-10-249015Actual
11634856.002023-03-258065Actual
3803134.002022-08-259765Actual
262413562.002022-07-265265Actual
16744525.002023-08-258115Actual
1675511.002023-08-259615Actual
156438500.002022-06-259965Actual
1156072.002023-03-257115Actual
1472450.002023-06-256915Actual
6034480.002022-10-258165Budget
249251455599.002024-04-244675Actual
18791143381.002023-10-251225Actual
1680719025.002023-08-252475Actual
11629550.002023-03-257765Budget
35051393204.002025-01-23475Actual
177944970.002023-09-256165Actual
13755151.002023-05-257865Actual
1274880.002023-04-257165Budget
27095680941.002024-06-24675Actual
23832161691.002024-03-241225Actual
433-139.002022-05-259165Actual
830443823.002022-12-261475Actual
159039327.002022-06-253975Actual
38458358.002025-04-259015Actual
10508200.002023-02-237865Budget
405280.002022-05-257265Budget
11613380.002023-03-256665Budget
11565392.002023-03-257615Actual
10518123.002023-02-238465Actual
32720556.002024-11-247315Actual
1779348438.002023-09-256065Actual
7130609.002022-11-256565Actual
30518353.002024-09-249065Actual
3054559219.002024-09-243475Actual
60032600.002022-10-256165Budget
19801429.002023-11-257315Actual
8264383.002022-12-267265Actual
38521162263.002025-04-253575Actual
3735947217.002025-03-251975Actual
5967227.002022-10-257815Actual
5949550.002022-10-256515Budget
9393650.002023-01-238065Budget
187984372.002023-10-256165Actual
48213264.002022-09-256115Actual
1378520384.002023-05-252475Actual
93652195.002023-01-236165Actual
36185977.002025-02-238065Actual
2677-214.002022-07-269165Actual
35010660.002025-01-239215Actual
9382480.002023-01-237265Budget
22825387.002024-02-239215Actual
493774080.002022-09-251575Actual
20875161.002023-12-268465Actual
28261224394.002024-07-252975Actual
1577111771.002023-07-262075Actual
24899484178.002024-04-24475Actual
607839702.002022-10-253975Actual
1577243841.002023-07-262175Actual
37325328.002025-03-256765Actual
1379545545.002023-05-253975Actual
12680434.002023-04-256615Actual
188103137.002023-10-257665Actual
1778817624.002023-09-255265Actual
25945788.002024-05-247765Actual
38447562.002025-04-257615Actual
7154650.002022-11-258065Budget
2595912.002024-05-249665Actual
2089399529.002023-12-261575Actual
127379600.002023-04-256365Budget
21839542.002024-01-238115Actual
3505814817.002025-01-231875Actual
28245647685.002024-07-2510165Actual
1987637870.002023-11-253475Actual
6032650.002022-10-258065Budget
1371457.002023-05-256915Actual
11643100.002023-03-258565Budget
266540.002022-07-268265Budget
2704780.002024-06-248215Actual
147791061.002023-06-259765Actual
24872374.002024-04-246665Actual
38475246.002025-04-256765Actual
2089534101.002023-12-261975Actual
358850.002022-05-258015Budget
8286112.002022-12-268565Actual
20836201.002023-12-267815Actual
36151886.002025-02-238115Actual
1782338500.002023-09-259965Actual
38192945.002022-08-252375Actual
12773550.002023-04-258765Budget
316071215.002024-10-248715Actual
384791618.002025-04-257265Actual
15372703.002022-06-257665Actual
24874142.002024-04-246865Actual
293702540.002024-08-246265Actual
2640380.002022-07-266665Budget
48783360.002022-09-256165Actual
1985920486.002023-11-25775Actual
15792886.002022-06-252375Actual
24858324.002024-04-249215Actual
137688.002023-05-259665Actual
2603890.002022-07-268015Actual
1681752961.002023-08-253975Actual
3851212711.002025-04-252275Actual
15768151732.002023-07-261575Actual
150870700.002022-06-255665Budget
1047545149.002023-02-235665Actual
350200.002022-05-257415Budget
360499.002022-05-258115Actual
28185691.002024-07-256615Actual
2190525028.002024-01-233275Actual
6042131.002022-10-258565Actual
11577200.002023-03-258315Budget
28221246.002024-07-256865Actual
6015196.002022-10-256865Actual
48203100.002022-09-256115Budget
2589857641.002024-05-246015Actual
2712121630.002024-06-2410075Actual
3166115261.002024-10-242075Actual
17798402.002023-09-256665Actual
1379149272.002023-05-253475Actual
15722249.002023-07-269415Actual
36201334372.002025-02-23475Actual
3054021395.002024-09-242875Actual
7073399.002022-11-256515Actual
8223100.002022-12-268515Budget
177622638.002023-09-256215Actual
269326232.002022-07-261975Actual
27036391.002024-06-246715Actual
1680458537.002023-08-252175Actual
4914200.002022-09-258365Budget
8271650.002022-12-267765Budget
396380.002022-05-256665Budget
159358723.002022-06-254675Actual
11614200.002023-03-256765Budget
28266196019.002024-07-253575Actual
13757351.002023-05-258165Actual
1782814954.002023-09-25875Actual
24853114.002024-04-248515Actual
327126066.002024-11-246115Actual
3852038173.002025-04-253475Actual

Generated 2025-06-24 21:01:34.130 UTC