[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2860   

1053 items

NOTE: Only 1000 elements of total 1053 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8216520.002023-01-238115Actual
316224595.002024-11-216265Actual
29387231.002024-09-218365Actual
21879137.002024-02-208965Actual
1556540.002022-07-238765Actual
24854608.002024-05-228715Actual
3707480.002022-09-226615Budget
11655557639.002023-04-2210165Actual
1489216.002022-07-238415Actual
22850395.002024-03-228165Actual
24879268.002024-05-227465Actual
9349133.002023-02-208915Actual
2286343000.002024-03-229965Actual
4913165.002022-10-238365Actual
47013976.002022-06-2210075Actual
11566380.002023-04-227615Budget
59443571.002022-11-226115Actual
2938666.002024-09-218265Actual
943418680.002023-02-203275Actual
2089399529.002024-01-231575Actual
27034869.002024-07-226515Actual
24881595.002024-05-227765Actual
30520470.002024-10-229265Actual
7202259528.002022-12-234375Actual
7137200.002022-12-236865Budget
3390545501.002025-01-221475Actual
35040157.002025-02-208565Actual
5972480.002022-11-228115Budget
31614159809.002024-11-211225Actual
30527790647.002024-10-22675Actual
137839272.002023-06-222275Actual
3342035.002022-06-226215Actual
33879547.002025-01-227365Actual
1272128300.002023-05-235265Budget
600713000.002022-11-226365Budget
23858143.002024-04-218465Actual
218979737.002024-02-202075Actual
595772.002022-11-227115Actual
11582200.002023-04-228515Budget
2492247642.002024-05-223975Actual
11568650.002023-04-227715Budget
15740413.002023-08-237265Actual
48203100.002022-10-236115Budget
4842650.002022-10-237715Budget
32770556.002024-12-229265Actual
18849101089.002023-11-223575Actual
33920129749.002025-01-223575Actual
7085193.002022-12-237415Actual
126744200.002023-05-236115Budget
361654721.002025-03-235365Actual
27077249.002024-07-227865Actual
31605235.002024-11-218415Actual
28261224394.002024-08-222975Actual
44515064.002022-06-221375Actual
2590686.002024-06-217115Actual
378859.002022-09-228265Actual
1883734101.002023-11-221975Actual
60022545.002022-11-226165Actual
2389226827.002024-04-213875Actual
25916208.002024-06-218415Actual
28250110169.002024-08-221375Actual
3852536370.002025-05-234075Actual
28212150832.002024-08-225665Actual
5955192.002022-11-226815Actual
16732619.002023-09-226515Actual
30501248.002024-10-226865Actual
2940225145.002024-09-21775Actual
158417346.002022-07-233275Actual
352384.002022-06-227615Actual
8268200.002023-01-237465Budget
466350000.002022-06-224275Actual
116528.002023-04-229665Actual
37342226.002025-04-228965Actual
943014635.002023-02-202475Actual
3502760.002025-02-206965Actual
32733428.002024-12-229015Actual
17797443.002023-10-236565Actual
24882177.002024-05-227865Actual
832235956.002023-01-233975Actual
8265300.002023-01-237365Actual
2706524740.002024-07-226365Actual
24865119717.002024-05-225665Actual
11557200.002023-04-226815Budget
3785561.002022-09-228165Actual
29345344.002024-09-217415Actual
2703153903.002024-07-226015Actual
32714869.002024-12-226515Actual
257629440.002022-08-236015Actual
1884848453.002023-11-223475Actual
417650.002022-06-228065Budget
11617200.002023-04-226865Budget
14729728.002023-07-237715Actual
2640380.002022-08-236665Budget
1780144.002023-10-236965Actual
38489259.002025-05-238465Actual
4930481412.002022-10-2310165Actual
228313201.002024-03-225465Actual
17764356.002023-10-236615Actual
4856167.002022-10-238515Actual
2183157.002024-02-206915Actual
25978195576.002024-06-212975Actual
3773301.002022-09-227365Actual
3052443000.002024-10-229965Actual
1279913323.002023-05-232875Actual
60051900.002022-11-226265Budget
18787-173.002023-11-229115Actual
156984784.002023-08-236115Actual
3911800.002022-06-226265Budget
44056105.002022-06-2210165Actual
4855200.002022-10-238515Budget
3277113707.002024-12-229465Actual
33888239.002025-01-228465Actual
10453514.002023-03-238115Actual
19813176.002023-12-238915Actual
27036391.002024-07-226715Actual
29375176.002024-09-216865Actual
2598538602.002024-06-213875Actual
22814212.002024-03-227815Actual
228769272.002024-03-222275Actual
831983083.002023-01-233575Actual
2820945338.002024-08-225265Actual
8266300.002023-01-237365Budget
29394421.002024-09-219265Actual
13480-14059.802023-06-219275Actual
706731000.002022-12-236015Budget
32765226.002024-12-228565Actual
23816344.002024-04-217615Actual
4907749.002022-10-238065Actual
14737743.002023-07-238715Actual
831620015.002023-01-233275Actual
11631218.002023-04-227865Actual
238961366029.002024-04-214675Actual
2664480.002022-08-238165Budget
2710466980.002024-07-222175Actual
1986253525.002023-12-231475Actual
2287410058.002024-03-222075Actual
187654829.002023-11-226115Actual
293702540.002024-09-216265Actual
21838875.002024-02-208015Actual
37372147603.002025-04-223775Actual
3276281.002024-12-228265Actual
3161315.002024-11-219615Actual
3278097119.002024-12-221375Actual
31595176.002024-11-217115Actual
1985230144.002023-12-239465Actual
361561215.002025-03-238715Actual
1167637264.002023-04-223475Actual
832077240.002023-01-233775Actual
25943320.002024-06-217465Actual
10442400.002023-03-237315Budget
25945788.002024-06-217765Actual
1491200.002022-07-238515Budget
33885768.002025-01-228165Actual
12778216.002023-05-239265Actual
426116.002022-06-228465Actual
152831.002022-07-236965Actual
228297595.002024-03-225265Actual
717438500.002022-12-239965Actual
82492195.002023-01-236265Actual
1373311.002023-06-229615Actual
29358-349.002024-09-219115Actual
49267.002022-10-239665Actual
932248.002023-02-206915Actual
71299200.002022-12-236365Budget
248959.002024-05-229665Actual
8208408.002023-01-237615Actual
3506015113.002025-02-202075Actual
3850656274.002025-05-231475Actual
1675716058.002023-09-225265Actual
188413790.002023-11-222375Actual
32736321.002024-12-229415Actual
25801472.002022-08-236215Actual
9404100.002023-02-208565Budget
147193224.002023-07-236215Actual
31612317.002024-11-219415Actual
228023766.002024-03-226115Actual
34991365.002025-02-206715Actual
148071076351.002023-07-234375Actual
3728658995.002025-04-226015Actual
30483369.002024-10-229015Actual
361728498.002025-03-236365Actual
4890119.002022-10-236865Actual
406168.002022-06-227265Actual
82390.002023-01-235465Budget
14762240.002023-07-237465Actual
2826554118.002024-08-223475Actual
2704780.002024-07-228215Actual
377060.002022-09-227165Budget
3620573282.002025-03-231375Actual
1783334101.002023-10-231975Actual
361822084.002025-03-237665Actual
8231228.002023-01-239415Actual
11562322.002023-04-227315Actual
711325181.002022-12-231225Actual
607718815.002022-11-223875Actual
1982427579.002023-12-235765Actual
1549132.002022-07-238365Actual
401189.002022-06-226865Actual
2491989077.002024-05-223575Actual
12700963.002023-05-238015Actual
10441416.002023-03-237315Actual
271157496.002022-08-234675Actual
9391205.002023-02-207865Actual
248692899.002024-05-226265Actual
10450214.002023-03-237815Actual
156438500.002022-07-239965Actual
36221115892.002025-03-233575Actual
3506428225.002025-02-202475Actual
23885142734.002024-04-212975Actual
17785234.002023-10-239415Actual
1783917490.002023-10-232875Actual
1474710754.002023-07-235465Actual
38467134705.002025-05-235665Actual
3736178807.002025-04-222175Actual
3737039407.002025-04-223475Actual
27078946.002024-07-228065Actual
1479034101.002023-07-231975Actual
1272910100.002023-05-235765Budget
11587-218.002023-04-229115Actual
59888.002022-11-229615Actual
8207380.002023-01-237615Budget
15792886.002022-07-232375Actual
19812743.002023-12-238715Actual
1571341.002023-08-238215Actual
2600650.002022-08-237715Budget
22843569.002024-03-227265Actual
3718200.002022-09-227415Budget
10465153.002023-03-238915Actual
3165513643.002024-11-21875Actual
82482200.002023-01-236265Budget
2286811296.002024-03-22875Actual
32773295.002024-12-229765Actual
1279059657.002023-05-231475Actual
31610-313.002024-11-219115Actual
104274153.002023-03-236115Actual
156129118.002022-07-239465Actual
4891200.002022-10-236865Budget
607681091.002022-11-223775Actual
2191515622.002024-02-2010075Actual
2937112028.002024-09-216365Actual
8215480.002023-01-238115Budget
8253455.002023-01-236565Actual
36194-232.002025-03-239165Actual
12711810.002023-05-238715Actual
1471300.002022-07-237315Budget
198263512.002023-12-236165Actual
3735315394.002025-04-22775Actual
13746222.002023-06-226765Actual
12692191.002023-05-237415Actual
151224960.002022-07-236065Actual
2643200.002022-08-236765Budget
22849638.002024-03-228065Actual
2597380.002022-08-237615Budget
25909458.002024-06-217615Actual
37377895602.002025-04-224675Actual
4828280.002022-10-236715Budget
38447562.002025-05-237615Actual
13726162.002023-06-228515Actual
2942362325.002024-09-213975Actual
3732214983.002025-04-226365Actual
1166010438.002023-04-22875Actual
93672200.002023-02-206265Budget
2821723316.002024-08-226365Actual
13756567.002023-06-228065Actual
3784907.002022-09-228065Actual
14774204.002023-07-239065Actual
71848232.002022-12-231875Actual
218848.002024-02-209665Actual
2280840.002024-03-226915Actual
218264414.002024-02-206215Actual
8222160.002023-01-238415Actual
4920650.002022-10-238765Budget
10517100.002023-03-238465Budget
3165693116.002024-11-211375Actual
5970850.002022-11-228015Budget
19831156.002023-12-236765Actual
3734943000.002025-04-229965Actual
1578626515.002023-08-234075Actual
1681048766.002023-09-223175Actual
38459-286.002025-05-239115Actual
3763385.002022-09-226665Actual
9395500.002023-02-208165Actual
2710312375.002022-08-234375Actual
18828421711.002023-11-2210165Actual
381-561.002022-06-225365Actual
82462195.002023-01-236165Actual
3392437742.002025-01-224075Actual
1272522500.002023-05-235465Budget
1159511152.002023-04-225365Actual
338704473.002025-01-226265Actual
936912818.002023-02-206365Actual
382111886.002022-09-222875Actual
2083950.002024-01-238215Actual
16756137834.002023-09-221225Actual
3048929356.002024-10-225265Actual
12719109092.002023-05-231225Actual
35005268.002025-02-208515Actual
3737823041.002025-04-2210075Actual
10466235.002023-03-239015Actual
30513241.002024-10-228365Actual
3620315618.002025-03-23775Actual
1461540.002022-07-236515Actual
248362559.002024-05-226215Actual
147939180.002023-07-232275Actual
17784295.002023-10-239215Actual
3622821865.002025-03-2310075Actual
1555550.002022-07-238765Budget
20848294.002024-01-239415Actual
1055640825.002023-03-233975Actual
264640.002022-08-236965Actual
9394808.002023-02-208065Actual
11573480.002023-04-228115Budget
45415979.002022-06-222475Actual
157322257.002023-08-236265Actual
19840161.002023-12-237865Actual
35039162.002025-02-208465Actual
711946600.002022-12-235665Budget
1160911152.002023-04-226365Actual
3723200.002022-09-227815Budget
15761550422.002023-08-2310165Actual
3386214.002025-01-229615Actual
48757600.002022-10-235765Budget
2388051636.002024-04-212175Actual
2709713618.002024-07-22875Actual
4606427.002022-06-223475Actual
709843.002022-12-238215Actual
60667062.002022-11-222275Actual
19829336.002023-12-236565Actual
2484134.002024-05-226915Actual
12781563.002023-05-239765Actual
3620947217.002025-03-231975Actual
157743752.002023-08-232375Actual
14721458.002023-07-236615Actual
13711518.002023-06-226615Actual
269816128.002022-08-232475Actual
3390714817.002025-01-221875Actual
7077200.002022-12-236715Budget
3277911990.002024-12-22875Actual
2940847217.002024-09-211975Actual
4840400.002022-10-237615Actual
2189265486.002024-02-201375Actual
8284116.002023-01-238465Actual
2089410701.002024-01-231875Actual
10532153100.002023-03-2310165Budget
27069158.002024-07-226865Actual
714070.002022-12-237165Actual
238819088.002024-04-212275Actual
18821330.002023-11-229065Actual
304626934.002024-10-226115Actual
27052262.002024-07-228915Actual
11616136.002023-04-226865Actual
27085176.002024-07-228965Actual
71887062.002022-12-232275Actual
20870203.002024-01-237865Actual
493554426.002022-10-231375Actual
2090926827.002024-01-233875Actual
4916145.002022-10-238465Actual
2387710701.002024-04-211875Actual
293373943.002024-09-216215Actual
14755289.002023-07-236665Actual
15748232.002022-07-231875Actual
3722650.002022-09-227715Budget
1784320571.002023-10-233375Actual
10451831.002023-03-238015Actual
282301192.002024-08-228065Actual
3279968767.002024-12-223975Actual
12679550.002023-05-236515Budget
29400452820.002024-09-21475Actual
8290174.002023-01-239065Actual
27109187338.002024-07-222975Actual
31608255.002024-11-218915Actual
351380.002022-06-227615Budget
22856140.002024-03-228965Actual
1055117102.002023-03-233375Actual
375328800.002022-09-226065Budget
717915208.002022-12-23775Actual
2491722025.002024-05-223375Actual
26551650.002022-08-237665Actual
37343347.002025-04-229065Actual
1160229300.002023-04-226065Budget
28237238.002024-08-228965Actual
1379424460.002023-06-223875Actual
116043058.002023-04-226165Actual
157526232.002022-07-231975Actual
487728800.002022-10-236065Budget
1499285.002022-07-239415Actual
3733147.002022-09-228415Actual
2603890.002022-08-238015Actual
495813323.002022-10-2310075Actual
2491220579.002024-05-222475Actual
10461144.002023-03-238515Actual
29360313.002024-09-219415Actual
38446325.002025-05-237415Actual
11624280.002023-04-227365Actual
28245647685.002024-08-2210165Actual
1167919220.002023-04-223875Actual
8314113226.002023-01-232975Actual
12695769.002023-05-237715Actual
16754309.002023-09-229415Actual
7102100.002022-12-238415Budget
2825712584.002024-08-222275Actual
2388416301.002024-04-212875Actual
19817288.002023-12-239415Actual
22820138.002024-03-228515Actual
380438500.002022-09-229965Actual
6043650.002022-11-228765Budget
16747160.002023-09-228415Actual
71482100.002022-12-237665Budget
37495610.002022-09-225365Actual
1575753289.002023-08-239465Actual
28266196019.002024-08-223575Actual
9410336.002023-02-209265Actual
71172312.002022-12-235365Actual
3617877.002025-03-237165Actual
7103122.002022-12-238515Actual
384851301.002025-05-238065Actual
12715-226.002023-05-239115Actual
1680719025.002023-09-222475Actual
1532321.002022-07-237265Actual
3928700.002022-06-226365Budget
9336650.002023-02-208015Budget
1377515301.002023-06-22875Actual
4825520.002022-10-236515Actual
10559497272.002023-03-234675Actual
28202248.002024-08-228915Actual
3166312838.002024-11-212275Actual
486733700.002022-10-235265Budget
3760424.002022-09-226565Actual
31594122.002024-11-216915Actual
12810169387.002023-05-234375Actual
8255480.002023-01-236665Budget
1558171.002022-07-239065Actual
13727743.002023-06-228715Actual
372981337.002025-04-227715Actual
15720-201.002023-08-239115Actual
17787146871.002023-10-231225Actual
1047929300.002023-03-236065Budget
21880211.002024-02-209065Actual
263034240.002022-08-236065Actual
4852209.002022-10-238315Actual
2490475290.002024-05-221475Actual
3165420608.002024-11-21775Actual
28240488.002024-08-229265Actual
2668200.002022-08-238365Budget
11639189.002023-04-228365Actual
3271159119.002024-12-226015Actual
11565392.002023-04-227615Actual
36198416.002025-03-239765Actual
36216209982.002025-03-232975Actual
104293776.002023-03-236215Actual
21835421.002024-02-207615Actual
607217537.002022-11-223275Actual
9355117503.002023-02-201225Actual
1980847.002023-12-238215Actual
19872133812.002023-12-232975Actual
32801-26686.002024-12-224375Actual
32726827.002024-12-228115Actual
6011380.002022-11-226665Budget
1462491.002022-07-236615Actual
260757.002022-08-238215Actual
158015680.002022-07-232475Actual
1681752961.002023-09-223975Actual
488224070.002022-10-236365Actual
12776162.002023-05-239065Actual
3800371.002022-09-229265Actual
20907121643.002024-01-233575Actual
607585187.002022-11-223575Actual
28187269.002024-08-226815Actual
14728404.002023-07-237615Actual
9415352500.002023-02-2010165Budget
22855608.002024-03-228765Actual
2610200.002022-08-238315Actual
12769108.002023-05-238465Actual
31637761.002024-11-218165Actual
29420119024.002024-09-213575Actual
3732769.002025-04-226965Actual
22837601.002024-03-226565Actual
13792111357.002023-06-223575Actual
3851426074.002025-05-232475Actual
282164213.002024-08-226265Actual
35011358.002025-02-209415Actual
3792185.002022-09-228465Actual
1987637870.002023-12-233475Actual
1987763296.002023-12-233575Actual
28191363.002024-08-227415Actual
3384482.002025-01-227115Actual
2940584182.002024-09-211475Actual
6048285.002022-11-229265Actual
606814336.002022-11-222475Actual
10506550.002023-03-237765Budget
3735947217.002025-04-221975Actual
8281140.002023-01-238365Actual
31678776715.002024-11-214675Actual
304937339.002024-10-225765Actual
24848673.002024-05-228015Actual
27039131.002024-07-227115Actual
16744525.002023-09-228115Actual
3053447217.002024-10-221975Actual
12777-130.002023-05-239165Actual
3616949639.002025-03-236065Actual
5963380.002022-11-227615Budget
20850119879.002024-01-231225Actual
13759117.002023-06-228365Actual
2826261675.002024-08-223175Actual
17775399.002023-10-238115Actual
316421053.002024-11-218765Actual
384791618.002025-05-237265Actual
31644386.002024-11-219065Actual
831715984.002023-01-233375Actual
228368545.002024-03-226365Actual
8277380.002023-01-238165Budget
5989108968.002022-11-221225Actual
347300.002022-06-227315Budget
8275650.002023-01-238065Budget
35031334.002025-02-207465Actual
20886349163.002024-01-2310165Actual
3165914817.002024-11-211875Actual
4917100.002022-10-238565Budget
20865262.002024-01-237265Actual
19797322.002023-12-236715Actual
939850.002023-02-208265Budget
1477198.002023-07-238565Actual
31598743.002024-11-217615Actual
7084300.002022-12-237315Budget
2486740365.002024-05-226065Actual
11657971221.002023-04-22475Actual
20842142.002024-01-238515Actual
30484-295.002024-10-229115Actual
10533190501.002023-03-23475Actual
2383690754.002024-04-215665Actual
3391112838.002025-01-222275Actual
1478650.002022-07-237715Budget
37292405.002025-04-226815Actual
23820482.002024-04-218115Actual
48710.002022-10-235465Budget
2939613.002024-09-219665Actual
2089758455.002024-01-232175Actual
491247.002022-10-238265Actual
1776861.002023-10-237115Actual
3051268.002024-10-228265Actual
198214136.002023-12-235365Actual
1986610165.002023-12-232075Actual
3737630.002022-09-228715Actual
9400185.002023-02-208365Actual
22810290.002024-03-227315Actual
4843200.002022-10-237815Budget
269913062.002022-08-232875Actual
2288321818.002024-03-223375Actual
21870502.002024-02-207765Actual
267913986.002022-08-239465Actual
18809344.002023-11-227465Actual
719335657.002022-12-233175Actual
5997126471.002022-11-225665Actual
495435207.002022-10-233975Actual
3274457587.002024-12-226065Actual
2645144.002022-08-236865Actual
341208.002022-06-226715Actual
150870700.002022-07-235665Budget
147633089.002023-07-237665Actual
6045139.002022-11-228965Actual
9374200.002023-02-206765Budget
45143030.002022-06-222175Actual
35042176.002025-02-208965Actual
10437240.002023-03-236815Actual
1883396703.002023-11-221375Actual
31626386.002024-11-216765Actual
3387689.002025-01-226965Actual
8210734.002023-01-237715Actual
4846850.002022-10-238015Budget
485050.002022-10-238215Budget
14781491939.002023-07-2310165Actual
2596200.002022-08-237415Budget
157368962.002022-07-231575Actual
4851200.002022-10-238315Budget
315911105.002024-11-216615Actual
270911384.002024-07-229765Actual
2090354934.002024-01-233175Actual
8228240.002023-01-239015Actual
10449200.002023-03-237815Budget
71213211.002022-12-235765Actual
93661920.002023-02-206265Actual
400200.002022-06-226865Budget
259442190.002024-06-217665Actual
17819384.002023-10-239265Actual
1053846309.002023-03-231475Actual
3741-176.002022-09-229115Actual
29380269.002024-09-217465Actual
1883946791.002023-11-222175Actual
83112945.002023-01-232375Actual
9385200.002023-02-207465Budget
338400.002022-06-226615Actual
26285650.002022-08-235765Actual
15777159090.002023-08-232975Actual
399200.002022-06-226765Budget
9384291.002023-02-207365Actual
38492281.002025-05-238965Actual
3735410425.002025-04-22875Actual
15714146.002023-08-238315Actual
24899484178.002024-05-22475Actual
23811162.002024-04-216815Actual
16772903.002023-09-227265Actual
48648.002022-10-239615Actual
36161344.002025-03-239415Actual
1466189.002022-07-236815Actual
29352293.002024-09-218315Actual
17783-177.002023-10-239115Actual
137533463.002023-06-227665Actual
46320232.002022-06-223875Actual
35050299992.002025-02-2010165Actual
34690.002022-06-227115Budget
15700533.002023-08-236515Actual
3852337510.002025-05-233875Actual
11663112731.002023-04-221575Actual
2596143000.002024-06-219965Actual
60672886.002022-11-222375Actual
9371441.002023-02-206565Actual
1782338500.002023-10-239965Actual
35052480012.002025-02-20675Actual
15711680.002023-08-238015Actual
936010682.002023-02-205765Actual
7156380.002022-12-238165Budget
12693427.002023-05-237615Actual
3391425862.002025-01-222875Actual
372886053.002025-04-226215Actual
37334299.002025-04-227865Actual
10459156.002023-03-238415Actual
10490200.002023-03-236765Budget
36149.002022-06-228215Actual
3850595724.002025-05-231375Actual
36193290.002025-03-239065Actual
3735653689.002025-04-221475Actual
282461096304.002024-08-22475Actual
3620645980.002025-03-231475Actual
12791111360.002023-05-231575Actual
25941405.002024-06-217265Actual
373351155.002025-04-228065Actual
24858324.002024-05-229215Actual
382337455.002022-09-223175Actual
3166931223.002024-11-213275Actual
7101130.002022-12-238415Actual
1679010.002023-09-229665Actual
37317123371.002025-04-225665Actual
3850814817.002025-05-231875Actual
1984338.002023-12-238265Actual
3762380.002022-09-226665Budget
1525200.002022-07-236765Budget
93882100.002023-02-207665Budget
1377423075.002023-06-22775Actual
25920462.002024-06-219015Actual
1540507.002022-07-237765Actual
1055340744.002023-03-233575Actual
14726332.002023-07-237315Actual
19882134897.002023-12-234375Actual
338377130.002025-01-226115Actual
28223106.002024-08-227165Actual
29378962.002024-09-217265Actual
15706326.002022-07-23875Actual
29382948.002024-09-217765Actual
24849416.002024-05-228115Actual
382625454.002022-09-223475Actual
238319.002024-04-219615Actual
429550.002022-06-228765Budget
10447650.002023-03-237715Budget
1986534101.002023-12-231975Actual
29339638.002024-09-216615Actual
3619615642.002025-03-239465Actual
941913543.002023-02-20775Actual
38463134861.002025-05-231225Actual
24857-194.002024-05-229115Actual
11572850.002023-04-228015Budget
489349.002022-10-237165Actual
168063790.002023-09-222375Actual
338383241.002025-01-226215Actual
1167112147.002023-04-222875Actual
71272856.002022-12-236265Actual
2287917659.002024-03-222875Actual
20834394.002024-01-237615Actual
104823469.002023-03-236265Actual
9327205.002023-02-207415Actual
22823290.002024-03-229015Actual
2283339961.002024-03-226065Actual
5982720.002022-11-228715Actual
3052139205.002024-10-229465Actual
4873123664.002022-10-235665Actual
597450.002022-11-228215Budget
1168413453.002023-04-2210075Actual
4845924.002022-10-238015Actual
2821319430.002024-08-225765Actual
1166526232.002023-04-221975Actual
27079585.002024-07-228165Actual
315887799.002024-11-216115Actual
32802724431.002024-12-224675Actual
2087352.002024-01-238265Actual
1494750.002022-07-238715Budget
32721383.002024-12-227415Actual
39384-13706.102025-06-219275Actual
37303301.002025-04-228315Actual
2595157.002022-08-237415Actual
6013266.002022-11-226765Actual
259286072.002024-06-215465Actual
167752839.002023-09-227665Actual
30546164374.002024-10-223575Actual
1049691.002023-03-237165Actual
2941325805.002024-09-212475Actual
2595912.002024-06-219665Actual
492838500.002022-10-239965Actual
12773550.002023-05-238765Budget
3708280.002022-09-226715Budget
31672180800.002024-11-213575Actual
38454215.002025-05-238415Actual
19847540.002023-12-238765Actual
37325328.002025-04-226765Actual
259148.002022-08-237115Actual
601742.002022-11-227165Actual
25983122974.002024-06-213575Actual
20877675.002024-01-238765Actual
34999358.002025-02-207815Actual
22815814.002024-03-228015Actual
15717608.002023-08-238715Actual
35041891.002025-02-208765Actual
167304809.002023-09-226115Actual
35034249.002025-02-207865Actual
16783147.002023-09-228565Actual
31596702.002024-11-217315Actual
372901105.002025-04-226615Actual
3743207.002022-09-229415Actual
37366199692.002025-04-222975Actual
1675830109.002023-09-225365Actual
71715217.002022-12-239465Actual
2090115622.002024-01-232875Actual
28199229.002024-08-228415Actual
15742202.002023-08-237465Actual
27087-216.002024-07-229165Actual
1677052.002023-09-226965Actual
1379399166.002023-06-223775Actual
27041380.002024-07-227415Actual
364172.002022-06-228315Actual
3390847217.002025-01-221975Actual
820057.002023-01-236915Actual
3167570615.002024-11-213975Actual
5968200.002022-11-227815Budget
1477745759.002023-07-239465Actual
13718421.002023-06-227615Actual
18775341.002023-11-227615Actual
127552800.002023-05-237665Budget
3711200.002022-09-226815Budget
2597214076.002024-06-212075Actual
8230320.002023-01-239215Actual
22862668.002024-03-229765Actual
3731512486.002025-04-225365Actual
5978200.002022-11-228415Budget
424200.002022-06-228365Budget
1680815961.002023-09-222875Actual
2387910272.002024-04-212075Actual
33857226.002025-01-228915Actual
81883296.002023-01-236115Actual
11567705.002023-04-227715Actual
3790200.002022-09-228365Budget
8256200.002023-01-236765Budget
12694380.002023-05-237615Budget
709750.002022-12-238215Budget
15719251.002023-08-239015Actual
10443276.002023-03-237415Actual
4909464.002022-10-238165Actual
1785217999.002023-10-2310075Actual
1373893669.002023-06-225665Actual
31640231.002024-11-218465Actual
1777638.002023-10-238215Actual
3167923746.002024-11-2110075Actual
1567508096.002022-07-23475Actual
2686271202.002022-08-23675Actual
13722563.002023-06-228115Actual
20874181.002024-01-238365Actual
2083188.002024-01-237115Actual
2936286424.002024-09-211225Actual
38148232.002022-09-221875Actual
94267738.002023-02-202075Actual
3736212838.002025-04-222275Actual
2597014817.002024-06-211875Actual
137412709.002023-06-226165Actual
35038195.002025-02-208365Actual
384712761.002025-05-236265Actual
293551053.002024-09-218715Actual
46435207.002022-06-223975Actual
11677101468.002023-04-223575Actual
30480211.002024-10-228515Actual
20847412.002024-01-239215Actual
22840203.002024-03-226865Actual
937844.002023-02-206965Actual
1885616471.002023-11-2210075Actual
157271363.002023-08-235465Actual
363200.002022-06-228315Budget
820180.002023-01-237115Budget
1478765343.002023-07-231475Actual
3717250.002022-09-227415Actual
1279813440.002023-05-232475Actual
29385691.002024-09-218165Actual
18835143867.002023-11-221575Actual
15151996.002022-07-236165Actual
256591861.702024-06-208575Actual
3277818038.002024-12-22775Actual
32777599504.002024-12-22675Actual
1536175.002022-07-237465Actual
29346573.002024-09-217615Actual
2660200.002022-08-237865Budget
36181302.002025-03-237465Actual
9342200.002023-02-208315Budget
3391067955.002025-01-222175Actual
18783105.002023-11-228515Actual
17845160287.002023-10-233575Actual
17824440614.002023-10-2310165Actual
17818-230.002023-10-239165Actual
1566321957.002022-07-2310165Actual
1983334.002023-12-236965Actual
59937264.002022-11-225365Actual
93563204.002023-02-205265Actual
1560228.002022-07-239265Actual
15716116.002023-08-238515Actual
719737684.002022-12-233575Actual
943858516.002023-02-203775Actual
31635306.002024-11-217865Actual
35077845348.002025-02-204675Actual
16741772.002023-09-227715Actual
2672100.002022-08-238565Budget
13762540.002023-06-228765Actual
1278991190.002023-05-231375Actual
1480144310.002023-07-233475Actual
27086270.002024-07-229065Actual
48783360.002022-10-236165Actual
38186991.002022-09-222275Actual
1473208.002022-07-237415Actual
21871155.002024-02-207865Actual
15751130.002023-08-238565Actual
4859185.002022-10-238915Actual
2491847823.002024-05-223475Actual
17800158.002023-10-236865Actual
6024200.002022-11-227465Budget
93132100.002023-02-206215Budget
270720029.002022-08-233875Actual
4898245.002022-10-237365Actual
9372480.002023-02-206665Budget
1782814954.002023-10-23875Actual
25955399.002024-06-219065Actual
28190501.002024-08-227315Actual
137094211.002023-06-226215Actual
48232200.002022-10-236215Budget
3048714.002024-10-229615Actual
44717407.002022-06-221575Actual
1576768279.002023-08-231475Actual
4858650.002022-10-238715Budget
270315664.002022-08-233375Actual
712228560.002022-12-236065Actual
11649-198.002023-04-229165Actual
25988350000.002024-06-214275Actual
12690339.002023-05-237315Actual
45817346.002022-06-223275Actual
259324071.002024-06-216165Actual
1507800.002022-07-235465Budget
607918871.002022-11-224075Actual
22839270.002024-03-226765Actual
3279840059.002024-12-223875Actual
369828000.002022-09-226015Actual
1377780334.002023-06-221475Actual
1267240500.002023-05-236015Budget
2489743000.002024-05-229965Actual
23891133724.002024-04-213775Actual
7075363.002022-12-236615Actual
198222255.002023-12-235465Actual
12757540.002023-05-237765Actual
32782115104.002024-12-221575Actual
1487200.002022-07-238315Budget
28267174579.002024-08-223775Actual
27056312.002024-07-229415Actual
2667200.002022-08-238365Actual
228344100.002024-03-226165Actual
17774644.002023-10-238015Actual
22844351.002024-03-227365Actual
3390916298.002025-01-222075Actual
494917262.002022-10-233375Actual
36190166.002025-03-238565Actual
8205200.002023-01-237415Budget
1533218.002022-07-237365Actual
31609391.002024-11-219015Actual
153070.002022-07-237165Budget
147512975.002023-07-236165Actual
14562700.002022-07-236115Budget
2611177.002022-08-238415Actual
32719131.002024-12-227115Actual
3385272.002025-01-228215Actual
12710200.002023-05-238515Budget
48811900.002022-10-236265Budget
14811039.002022-07-238015Actual
259334523.002024-06-216265Actual
16809139758.002023-09-222975Actual
2288583697.002024-03-223575Actual
93872884.002023-02-207665Actual
2941112838.002024-09-212275Actual
3848784.002025-05-238265Actual
12749650.002023-05-237265Budget
832318871.002023-01-234075Actual
2939520272.002024-09-219465Actual
1475380.002022-07-237615Budget
12706200.002023-05-238315Budget
14731875.002023-07-238015Actual
2387834101.002024-04-211975Actual
7131480.002022-12-236565Budget
831312931.002023-01-232875Actual
1053038500.002023-03-239965Actual
30500327.002024-10-226765Actual
8274200.002023-01-237865Budget
3704550.002022-09-226515Budget
23818191.002024-04-217815Actual
4946114372.002022-10-232975Actual
1161838.002023-04-226965Actual
304811134.002024-10-228715Actual
38461283.002025-05-239415Actual
25910825.002024-06-217715Actual
29365344.002024-09-215465Actual
1784448677.002023-10-233475Actual
2191024460.002024-02-203875Actual
2593144078.002024-06-216065Actual
30471356.002024-10-227415Actual
1501109465.002022-07-231225Actual
42240.002022-06-228265Actual
21845218.002024-02-208915Actual
3731215.002025-04-229615Actual
28229302.002024-08-227865Actual
37345462.002025-04-229265Actual
944035956.002023-02-203975Actual
3277443000.002024-12-229965Actual
2490734101.002024-05-221975Actual
188409088.002023-11-222275Actual
35051393204.002025-02-20475Actual
30518353.002024-10-229065Actual
16800170564.002023-09-221575Actual
2288925771.002024-03-224075Actual
12698200.002023-05-237815Budget
12707189.002023-05-238415Actual
8273178.002023-01-237865Actual
2490610701.002024-05-221875Actual
150225756.002022-07-235265Actual
2091416640.002024-01-2310075Actual
10487480.002023-03-236565Budget
46123503.002022-06-223575Actual
9345100.002023-02-208515Budget
1474534435.002023-07-235265Actual
1274754.002023-05-237165Actual
9347720.002023-02-208715Actual
20872502.002024-01-238165Actual
14773133.002023-07-238965Actual
20876145.002024-01-238565Actual
3850319465.002025-05-23775Actual
25989-1073234.002024-06-214375Actual
7134273.002022-12-236765Actual
30526681549.002024-10-22475Actual
281824622.002024-08-226115Actual
32767271.002024-12-228965Actual
31593405.002024-11-216815Actual
1569742383.002023-08-236015Actual
3165773674.002024-11-211475Actual
3504943000.002025-02-209965Actual
10436200.002023-03-236815Budget
2654180.002022-08-237465Actual
14764513.002023-07-237765Actual
2287820579.002024-03-222475Actual
2185523459.002024-02-205765Actual
266657.002022-08-238265Actual
60032600.002022-11-226165Budget
9332650.002023-02-207715Budget
10516100.002023-03-238365Budget
2086361.002024-01-236965Actual
19811131.002023-12-238515Actual
127332600.002023-05-236165Budget
24878272.002024-05-227365Actual
1162052.002023-04-227165Actual
70701901.002022-12-236215Actual
11658521905.002023-04-22675Actual
936227440.002023-02-206065Actual
18804210.002023-11-226865Actual
9417443369.002023-02-20475Actual
10458180.002023-03-238315Actual
3794100.002022-09-228565Budget
11645550.002023-04-228765Budget
3772224.002022-09-227265Actual
1681492967.002023-09-223575Actual
147184145.002023-07-236115Actual
25984128721.002024-06-213775Actual
933950.002023-02-208215Budget
30530115039.002024-10-221375Actual
9399200.002023-02-208365Budget
12701596.002023-05-238115Actual
2825516150.002024-08-222075Actual
486633698.002022-10-235265Actual
7089650.002022-12-237715Budget
19849235.002023-12-239065Actual
5959353.002022-11-227315Actual
607839702.002022-11-223975Actual
6046214.002022-11-229065Actual
1154540500.002023-04-226015Budget
38501650677.002025-05-23475Actual

Generated 2025-07-22 20:21:05.786 UTC