[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 342   

3571 items

NOTE: Only 1000 elements of total 3571 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18809344.002023-10-277465Actual
15714146.002023-07-288315Actual
2490734101.002024-04-261975Actual
1479200.002022-06-277815Budget
9393650.002023-01-258065Budget
5961200.002022-10-277415Budget
1051442.002023-02-258265Actual
3390916298.002024-12-272075Actual
3707480.002022-08-276615Budget
315887799.002024-10-266115Actual
824215991.002022-12-285765Actual
10442400.002023-02-257315Budget
1982538033.002023-11-276065Actual
29400452820.002024-08-26475Actual
489349.002022-09-277165Actual
481832640.002022-09-276015Actual
930831000.002023-01-256015Budget
2598033625.002024-05-263275Actual
9410336.002023-01-259265Actual
33847573.002024-12-277615Actual
12726103500.002023-04-275665Budget
1987115282.002023-11-272875Actual
29426520029.002024-08-264675Actual
23826211.002024-03-268915Actual
11563205.002023-03-277415Actual
33906111226.002024-12-271575Actual
374294.002022-05-279215Actual
11573480.002023-03-278115Budget
11663112731.002023-03-271575Actual
248802645.002024-04-267665Actual
27035791.002024-06-266615Actual
375038587.002022-08-275665Actual
3725757.002022-08-278015Actual
361649442.002025-02-255265Actual
13719757.002023-05-277715Actual
21845218.002024-01-258915Actual
2703887.002024-06-266915Actual
71715217.002022-11-279465Actual
37352521261.002025-03-27675Actual
93652195.002023-01-256165Actual
1883734101.002023-10-271975Actual
941129940.002023-01-259465Actual
2289217999.002024-02-2510075Actual
4888154.002022-09-276765Actual
177622638.002023-09-276215Actual
2287058175.002024-02-251475Actual
2710724730.002024-06-262475Actual
3391327418.002024-12-272475Actual
3504711.002025-01-259665Actual
3733147.002022-08-278415Actual
2185523459.002024-01-255765Actual
2669100.002022-07-288465Budget
82482200.002022-12-286265Budget
28206292.002024-07-279415Actual
29356284.002024-08-268915Actual
8291-139.002022-12-289165Actual
8299473488.002022-12-28475Actual
29421107121.002024-08-263775Actual
25915234.002024-05-268315Actual
33874410.002024-12-276765Actual
2936313364.002024-08-265265Actual
3849632847.002025-04-279465Actual
32735571.002024-11-269215Actual
2941076696.002024-08-262175Actual
3391112838.002024-12-272275Actual
25811900.002022-07-286215Budget
338901053.002024-12-278765Actual
22859288.002024-02-259265Actual
2710512584.002024-06-262275Actual
260757.002022-07-288215Actual
3620797709.002025-02-251575Actual
1055117102.002023-02-253375Actual
3166527150.002024-10-262475Actual
19816360.002023-11-279215Actual
2641364.002022-07-286665Actual
23869453341.002024-03-2610165Actual
605810076.002022-10-27875Actual
42240.002022-05-278265Actual
3390714817.002024-12-271875Actual
828050.002022-12-288265Budget
2285138.002024-02-258265Actual
37592244.002022-08-276365Actual
1479615791.002023-06-272875Actual
81902636.002022-12-286215Actual
37324627.002025-03-276665Actual
293841118.002024-08-268065Actual
59462380.002022-10-276215Actual
719918411.002022-11-273875Actual
595656.002022-10-276915Actual
14783680659.002023-06-27675Actual
151916097.002022-06-276365Actual
3161517756.002024-10-265265Actual
2710114817.002024-06-261875Actual
2644200.002022-07-286865Budget
28202248.002024-07-278915Actual
30465710.002024-09-266615Actual
157433276.002023-07-287665Actual
17825664309.002023-09-27475Actual
94286991.002023-01-252275Actual
1280919443.002023-04-274075Actual
7166550.002022-11-278765Budget
18828421711.002023-10-2710165Actual
2825929569.002024-07-272475Actual
148660.002022-06-278215Budget
157271363.002023-07-285465Actual
29378962.002024-08-267265Actual
316645301.002024-10-262375Actual
719737684.002022-11-273575Actual
31678776715.002024-10-264675Actual
3506212711.002025-01-252275Actual
31635306.002024-10-267865Actual
373166729.002025-03-275465Actual
3351900.002022-05-276215Budget
2091047942.002023-12-283975Actual
10459156.002023-02-258415Actual
10466235.002023-02-259015Actual
2283339961.002024-02-256065Actual
26561700.002022-07-287665Budget
6040142.002022-10-278465Actual
26972945.002022-07-282375Actual
361822084.002025-02-257665Actual
16787-262.002023-08-279165Actual
60628232.002022-10-271875Actual
27037302.002024-06-266815Actual
10511427.002023-02-258165Actual
14788137493.002023-06-271575Actual
23852565.002024-03-267765Actual
37313141508.002025-03-271225Actual
282241166.002024-07-277265Actual
12708200.002023-04-278415Budget
1577924284.002023-07-283275Actual
718171963.002022-11-271375Actual
315991337.002024-10-267715Actual
10507182.002023-02-257865Actual
2085485031.002023-12-285665Actual
127236747.002023-04-275365Actual
20840177.002023-12-288315Actual
2615720.002022-07-288715Actual
10519117.002023-02-258565Actual
7137200.002022-11-276865Budget
17826747734.002023-09-27675Actual
25969111391.002024-05-261575Actual
3500295.002025-01-258215Actual
304751243.002024-09-268015Actual
12753200.002023-04-277465Budget
269326232.002022-07-281975Actual
2711757431.002024-06-263975Actual
3392437742.002024-12-274075Actual
12679550.002023-04-276515Budget
1166249581.002023-03-271475Actual
15761550422.002023-07-2810165Actual
22810290.002024-02-257315Actual
1157650.002023-03-278215Budget
14721458.002023-06-276615Actual
7084300.002022-11-277315Budget
1986410701.002023-11-271875Actual
2189017035.002024-01-25775Actual
829638500.002022-12-289965Actual
397503.002022-05-276665Actual
38625480.002022-05-276065Actual
35025277.002025-01-256765Actual
23842324.002024-03-266565Actual
1478650.002022-06-277715Budget
293901053.002024-08-268765Actual
38442234.002025-04-276815Actual
26228.002022-07-289615Actual
27044327.002024-06-267815Actual
17818-230.002023-09-279165Actual
2706249639.002024-06-266065Actual
5954200.002022-10-276815Budget
9399200.002023-01-258365Budget
17817288.002023-09-279065Actual
327601277.002024-11-268065Actual
17805266.002023-09-277465Actual
38099055.002022-08-27775Actual
38461283.002025-04-279415Actual
31598743.002024-10-267615Actual
4921142.002022-09-278965Actual
20875161.002023-12-288465Actual
5959353.002022-10-277315Actual
13720224.002023-05-277815Actual
37348952.002025-03-279765Actual
259286072.002024-05-265465Actual
11647161.002023-03-278965Actual
5955192.002022-10-276815Actual
266657.002022-07-288265Actual
48203100.002022-09-276115Budget
35029269.002025-01-257265Actual
228769272.002024-02-252275Actual
25942400.002024-05-267365Actual
105447132.002023-02-252275Actual
14582595.002022-06-276215Actual
11639189.002023-03-278365Actual
1987855240.002023-11-273775Actual
3161315.002024-10-269615Actual
3723200.002022-08-277815Budget
33901505576.002024-12-27675Actual
16768240.002023-08-276765Actual
43838500.002022-05-279965Actual
104283000.002023-02-256215Budget
36191891.002025-02-258765Actual
148568.002022-06-278215Actual
29415212040.002024-08-262975Actual
6041100.002022-10-278565Budget
22843569.002024-02-257265Actual
36226-263091.002025-02-254375Actual
1883610701.002023-10-271875Actual
32770556.002024-11-269265Actual
9315480.002023-01-256515Budget
720031811.002022-11-273975Actual
8268200.002022-12-287465Budget
338781033.002024-12-277265Actual
7074380.002022-11-276615Budget
2652300.002022-07-287365Budget
339125248.002024-12-272375Actual
71299200.002022-11-276365Budget
38527999894.002025-04-274675Actual
384686743.002025-04-275765Actual
21841194.002024-01-258315Actual
28231737.002024-07-278165Actual
2597971414.002024-05-263175Actual
304811134.002024-09-268715Actual
1475947.002023-06-277165Actual
19805208.002023-11-277815Actual
13734158259.002023-05-271225Actual
36186605.002025-02-258165Actual
35009-396.002025-01-259115Actual
3271887.002024-11-266915Actual
1672946868.002023-08-276015Actual
9395500.002023-01-258165Actual
94127.002023-01-259665Actual
23810216.002024-03-266715Actual
936010682.002023-01-255765Actual
2826554118.002024-07-273475Actual
71892886.002022-11-272375Actual
2942435340.002024-08-264075Actual
32755593.002024-11-267365Actual
16754309.002023-08-279415Actual
8325450854.002022-12-284675Actual
1681752961.002023-08-273975Actual
2677-214.002022-07-289165Actual
93573800.002023-01-255265Budget
1479034101.002023-06-271975Actual
3726850.002022-08-278015Budget
45817346.002022-05-273275Actual
383413062.002022-08-2710075Actual
1273613495.002023-04-276365Actual
17774644.002023-09-278015Actual
2657550.002022-07-287765Budget
12690339.002023-04-277315Actual
13773765093.002023-05-27675Actual
5984278.002022-10-279015Actual
38186991.002022-08-272275Actual
6043650.002022-10-278765Budget
31631532.002024-10-267365Actual
16741772.002023-08-277715Actual
59443571.002022-10-276115Actual
3765200.002022-08-276765Budget
21848448.002024-01-259215Actual
1375833.002023-05-278265Actual
21849318.002024-01-259415Actual
36175248.002025-02-256765Actual
25945788.002024-05-267765Actual
38441304.002025-04-276715Actual
14769122.002023-06-278365Actual
9404100.002023-01-258565Budget
3892038.002022-05-276165Actual
1884316980.002023-10-272875Actual
382111886.002022-08-272875Actual
22854105.002024-02-258565Actual
37003100.002022-08-276115Budget
3165043000.002024-10-269965Actual
270431145.002024-06-267715Actual
15706326.002022-06-27875Actual
8297498900.002022-12-2810165Budget
4857720.002022-09-278715Actual
24900697138.002024-04-26675Actual
1988122302.002023-11-274075Actual
3728658995.002025-03-276015Actual
384705522.002025-04-276165Actual
2288436769.002024-02-253475Actual
1578020155.002023-07-283375Actual
2706524740.002024-06-266365Actual
12681480.002023-04-276615Budget
3775200.002022-08-277465Budget
3391661351.002024-12-273175Actual
3619943000.002025-02-259965Actual
711325181.002022-11-271225Actual
8259161.002022-12-286865Actual
20866361.002023-12-287365Actual
4838200.002022-09-277415Budget
1676080441.002023-08-275665Actual
14761226.002023-06-277365Actual
2387834101.002024-03-261975Actual
15700533.002023-07-286515Actual
361385963.002025-02-256215Actual
9405550.002023-01-258765Budget
3506767518.002025-01-253175Actual
2596143000.002024-05-269965Actual
494415232.002022-09-272475Actual
26948972.002022-07-282075Actual
15741219.002023-07-287365Actual
2280840.002024-02-256915Actual
3052821297.002024-09-26775Actual
8193568.002022-12-286515Actual
1555550.002022-06-278765Budget
15766103557.002023-07-281375Actual
3167025894.002024-10-263375Actual
24883687.002024-04-268065Actual
4863252.002022-09-279415Actual
158334458.002022-06-273175Actual
3498666447.002025-01-256015Actual
2826835325.002024-07-273875Actual
15142600.002022-06-276165Budget
2089180867.002023-12-281375Actual
23850230.002024-03-267465Actual
3737337874.002025-03-273875Actual
316361229.002024-10-268065Actual
29350806.002024-08-268115Actual
38486806.002025-04-278165Actual
4913165.002022-09-278365Actual
32749894.002024-11-266665Actual
18844148680.002023-10-272975Actual
2387486832.002024-03-261375Actual
15751130.002023-07-288565Actual
6038200.002022-10-278365Budget
35051393204.002025-01-25475Actual
2387560934.002024-03-261475Actual
4917100.002022-09-278565Budget
150329600.002022-06-275265Budget
8210734.002022-12-287715Actual
492838500.002022-09-279965Actual
1049691.002023-02-257165Actual
2090115622.002023-12-282875Actual
25963402468.002024-05-26475Actual
3499378.002025-01-256915Actual
8298383801.002022-12-2810165Actual
59888.002022-10-279615Actual
12786568166.002023-04-27675Actual
1473208.002022-06-277415Actual
3732769.002025-03-276965Actual
3832370197.002022-08-274375Actual
2083950.002023-12-288215Actual
22821743.002024-02-258715Actual
1573316512.002023-07-286365Actual
1782338500.002023-09-279965Actual
25901548.002024-05-266515Actual
2280964.002024-02-257115Actual
9377154.002023-01-256865Actual
147090.002022-06-277115Budget
7086200.002022-11-277415Budget
270315664.002022-07-283375Actual
157526232.002022-06-271975Actual
3849713.002025-04-279665Actual
29357436.002024-08-269015Actual
46123503.002022-05-273575Actual
18773290.002023-10-277315Actual
7151188.002022-11-277865Actual
15748232.002022-06-271875Actual
45143030.002022-05-272175Actual
27095680941.002024-06-26675Actual
11624280.002023-03-277365Actual
1380117829.002023-05-2710075Actual
2663551.002022-07-288165Actual
495435207.002022-09-273975Actual
1570579.002023-07-287115Actual
248961043.002024-04-269765Actual
1884218831.002023-10-272475Actual
71252300.002022-11-276165Budget
13713198.002023-05-276815Actual
1784150764.002023-09-273175Actual
3165420608.002024-10-26775Actual
59937264.002022-10-275365Actual
44164261.002022-05-27475Actual
381-561.002022-05-275365Actual
20846-247.002023-12-289115Actual
11566380.002023-03-277615Budget
2386545207.002024-03-269465Actual
5970850.002022-10-278015Budget
16773332.002023-08-277365Actual
28247773118.002024-07-27675Actual
3279022571.002024-11-262875Actual
426116.002022-05-278465Actual
23861186.002024-03-268965Actual
12745132.002023-04-276865Actual
2941662325.002024-08-263175Actual
15626.002022-06-279665Actual
10497650.002023-02-257265Budget
10524184.002023-02-259065Actual
218979737.002024-01-252075Actual
35033873.002025-01-257765Actual
2826025627.002024-07-272875Actual
1582112080.002022-06-272975Actual
1542200.002022-06-277865Budget
3767152.002022-08-276865Actual
943113715.002023-01-252875Actual
104293776.002023-02-256215Actual
4855200.002022-09-278515Budget
48648.002022-09-279615Actual
30511669.002024-09-268165Actual
26376781.002022-07-286365Actual
3738650.002022-08-278715Budget
2667200.002022-07-288365Actual
3851015706.002025-04-272075Actual
3166931223.002024-10-263275Actual
14764513.002023-06-277765Actual
157591480.002023-07-289765Actual
31625766.002024-10-266665Actual
7192110940.002022-11-272975Actual
28233256.002024-07-278365Actual
38463134861.002025-04-271225Actual
13711518.002023-05-276615Actual
20870203.002023-12-287865Actual
3763385.002022-08-276665Actual
373050.002022-08-278215Budget
11640100.002023-03-278365Budget
432174.002022-05-279065Actual
3928700.002022-05-276365Budget
1983447.002023-11-277165Actual
1522380.002022-06-276665Budget
32775194213.002024-11-2610165Actual
33857226.002024-12-278915Actual
9326300.002023-01-257315Budget
376940.002022-08-277165Actual
71848232.002022-11-271875Actual
3851212711.002025-04-272275Actual
362049579.002025-02-25875Actual
22890-47920.002024-02-254375Actual
4836332.002022-09-277315Actual
3708280.002022-08-276715Budget
304909785.002024-09-265365Actual
483252.002022-09-276915Actual
7167132.002022-11-278965Actual
487728800.002022-09-276065Budget
228462877.002024-02-257665Actual
400200.002022-05-276865Budget
373061215.002025-03-278715Actual
32763282.002024-11-268365Actual
218582209.002024-01-256265Actual
3621835684.002025-02-253275Actual
4891200.002022-09-276865Budget
2089399529.002023-12-281575Actual
21844743.002024-01-258715Actual
1474200.002022-06-277415Budget
11625200.002023-03-277465Budget
424200.002022-05-278365Budget
3715300.002022-08-277315Budget
1676247990.002023-08-276065Actual
157314514.002023-07-286165Actual
942235585.002023-01-251475Actual
23809430.002024-03-266615Actual
7203315767.002022-11-274675Actual
3796720.002022-08-278765Actual
2821032384.002024-07-275365Actual
6032650.002022-10-278065Budget
348301.002022-05-277315Actual
419414.002022-05-278165Actual
17778110.002023-09-278415Actual
8288550.002022-12-288765Budget
1680719025.002023-08-272475Actual
5953280.002022-10-276715Budget
158772588.002022-06-273575Actual
3790200.002022-08-278365Budget
2584298.002022-07-286615Actual
7178499746.002022-11-27675Actual
1166526232.002023-03-271975Actual
35010660.002025-01-259215Actual
238819088.002024-03-262275Actual
469-51614.002022-05-274675Actual
2602224.002022-07-287815Actual
23825608.002024-03-268715Actual
16793401461.002023-08-2710165Actual
937949.002023-01-257165Actual
23885142734.002024-03-262975Actual
3392570203.002024-12-274375Actual
1055520232.002023-02-253875Actual
316333894.002024-10-267665Actual
1053846309.002023-02-251475Actual
218848.002024-01-259665Actual
492549548.002022-09-279465Actual
93563204.002023-01-255265Actual
10447650.002023-02-257715Budget
4847480.002022-09-278115Budget
158863996.002022-06-273775Actual
3911800.002022-05-276265Budget
20878209.002023-12-288965Actual
19831156.002023-11-276765Actual
1348115622.002023-05-269375Actual
3620645980.002025-02-251475Actual
22807140.002024-02-256815Actual
8292232.002022-12-289265Actual
25917188.002024-05-268515Actual
22850395.002024-02-258165Actual
943337080.002023-01-253175Actual
427112.002022-05-278565Actual
17816187.002023-09-278965Actual
2938666.002024-08-268265Actual
157739272.002023-07-282275Actual
3278927418.002024-11-262475Actual
1879610542.002023-10-275765Actual
26551650.002022-07-287665Actual
1986534101.002023-11-271975Actual
3803134.002022-08-279765Actual
3278675992.002024-11-262175Actual
17846141611.002023-09-273775Actual
14732542.002023-06-278115Actual
10443276.002023-02-257415Actual
2383420400.002024-03-265365Actual
350061215.002025-01-258715Actual
1374970.002023-05-277165Actual
708170.002022-11-277115Actual
824527440.002022-12-286065Actual
943774805.002023-01-253575Actual
1489216.002022-06-278415Actual
104853993.002023-02-256365Actual
34997654.002025-01-257615Actual
5997126471.002022-10-275665Actual
21838875.002024-01-258015Actual
32733428.002024-11-269015Actual
594329760.002022-10-276015Actual
2283278998.002024-02-255665Actual
28191363.002024-07-277415Actual
380438500.002022-08-279965Actual
3622534997.002025-02-254075Actual
2616750.002022-07-288715Budget
9371441.002023-01-256565Actual
2709011.002024-06-269665Actual
38493432.002025-04-279065Actual
2941112838.002024-08-262275Actual
932356.002023-01-257115Actual
382014934.002022-08-272475Actual
126773000.002023-04-276215Budget
1573944.002023-07-287165Actual
327432913.002024-11-265765Actual
29339638.002024-08-266615Actual
606049374.002022-10-271475Actual
23820482.002024-03-268115Actual
1496324.002022-06-279015Actual
29360313.002024-08-269415Actual
1278238500.002023-04-279965Actual
104708.002023-02-259615Actual
384791618.002025-04-277265Actual
7078200.002022-11-276815Budget
11636530.002023-03-278165Actual
2939843000.002024-08-269965Actual
1981811.002023-11-279615Actual
27109187338.002024-06-262975Actual
396380.002022-05-276665Budget
47013976.002022-05-2710075Actual
264740.002022-07-287165Actual
2388319802.002024-03-262475Actual
15787062.002022-06-272275Actual
12783337398.002023-04-2710165Actual
4827480.002022-09-276615Budget
1474622137.002023-06-275365Actual
18768411.002023-10-276615Actual
18784608.002023-10-278715Actual
2597722336.002024-05-262875Actual
28252168539.002024-07-271575Actual
327465909.002024-11-266265Actual
3054021395.002024-09-262875Actual
2642192.002022-07-286765Actual
23829432.002024-03-269215Actual
218919288.002024-01-25875Actual
3736212838.002025-03-272275Actual
12715-226.002023-04-279115Actual
10529138.002023-02-259765Actual
22839270.002024-02-256765Actual
19848153.002023-11-278965Actual
18812204.002023-10-277865Actual
218572945.002024-01-256165Actual
12751300.002023-04-277365Budget
14762240.002023-06-277465Actual
38453253.002025-04-278315Actual
831620015.002022-12-283275Actual
6048285.002022-10-279265Actual
116071699.002023-03-276265Actual
151224960.002022-06-276065Actual
2486231495.002024-04-265265Actual
33866109060.002024-12-275665Actual
259901455599.002024-05-264575Actual
18819675.002023-10-278765Actual
3278159950.002024-11-261475Actual
12784320500.002023-04-2710165Budget
7165630.002022-11-278765Actual
2937112028.002024-08-266365Actual
7132480.002022-11-276665Budget
1053513118.002023-02-25775Actual
2598129922.002024-05-263375Actual
2492247642.002024-04-263975Actual
156129118.002022-06-279465Actual
157255504.002023-07-285265Actual
228297595.002024-02-255265Actual
115908.002023-03-279615Actual
22857216.002024-02-259065Actual
28245647685.002024-07-2710165Actual
17810478.002023-09-278165Actual
37571900.002022-08-276265Budget
3279968767.002024-11-263975Actual
19830305.002023-11-276665Actual
16749743.002023-08-278715Actual
37342226.002025-03-278965Actual
20845309.002023-12-289015Actual
7111192.002022-11-279415Actual
24853114.002024-04-268515Actual
19856275798.002023-11-2710165Actual
2490610701.002024-04-261875Actual
15709644.002023-07-287715Actual
8203353.002022-12-287315Actual
15737101.002023-07-286865Actual
30480211.002024-09-268515Actual
3054268667.002024-09-263175Actual
3938515229.002025-05-269375Actual
23848340.002024-03-267265Actual
105041542.002023-02-257665Actual
25938227.002024-05-266865Actual
395380.002022-05-276565Budget
2711344329.002024-06-263475Actual
1167015382.002023-03-272475Actual
3392236417.002024-12-273875Actual
3731200.002022-08-278315Budget
8211200.002022-12-287815Budget
4842650.002022-09-277715Budget
40470.002022-05-277165Budget
17781144.002023-09-278915Actual
944035956.002023-01-253975Actual
3054835689.002024-09-263875Actual
11645550.002023-03-278765Budget
2286718577.002024-02-25775Actual
944120015.002023-01-254075Actual
33883308.002024-12-277865Actual
35038195.002025-01-258365Actual
2388416301.002024-03-262875Actual
338501217.002024-12-278015Actual
24878272.002024-04-267365Actual
1476441.002022-06-277615Actual
31672180800.002024-10-263575Actual
12739390.002023-04-276565Actual
2188323925.002024-01-259465Actual
16786327.002023-08-279065Actual
12742180.002023-04-276765Actual
18823440.002023-10-279265Actual
38501650677.002025-04-27475Actual
70712100.002022-11-276215Budget
15777159090.002023-07-282975Actual
31641212.002024-10-268565Actual
2598732596.002024-05-264075Actual
1675511.002023-08-279615Actual
3054559219.002024-09-263475Actual
1379424460.002023-05-273875Actual
2385647.002024-03-268265Actual
2825174219.002024-07-271475Actual
31624842.002024-10-266565Actual
9442278149.002023-01-254375Actual
2589857641.002024-05-266015Actual
17814134.002023-09-278565Actual
11599124324.002023-03-275665Actual
25947901.002024-05-268065Actual
7144354.002022-11-277365Actual
4923-174.002022-09-279165Actual
608212539.002022-10-2710075Actual
2287210701.002024-02-251875Actual
116284520.002023-03-277665Actual
37293122.002025-03-276915Actual
29341246.002024-08-266815Actual
32754698.002024-11-267265Actual
8289113.002022-12-288965Actual
15787998937.002023-07-284375Actual
27084891.002024-06-268765Actual
8216520.002022-12-288115Actual
127552800.002023-04-277665Budget
14736155.002023-06-278515Actual
4859185.002022-09-278915Actual
1885128405.002023-10-273875Actual
316224595.002024-10-266265Actual
22871120869.002024-02-251575Actual
6033459.002022-10-278165Actual
5950480.002022-10-276615Budget
1495211.002022-06-278915Actual
15716116.002023-07-288515Actual
30478264.002024-09-268315Actual
11591169150.002023-03-271225Actual
46435207.002022-05-273975Actual
824429200.002022-12-286065Budget
269542001.002022-07-282175Actual
23862286.002024-03-269065Actual
2939613.002024-08-269665Actual
21827569.002024-01-256515Actual
3736426343.002025-03-272475Actual
2485041.002024-04-268215Actual
238961366029.002024-03-264675Actual
116043058.002023-03-276165Actual
256591861.702024-05-258575Actual
23864381.002024-03-269265Actual
177614145.002023-09-276115Actual
30499657.002024-09-266665Actual
35071134124.002025-01-253575Actual
1883468540.002023-10-271475Actual
3504943000.002025-01-259965Actual
24857-194.002024-04-269115Actual
1681823293.002023-08-274075Actual
137501101.002023-05-277265Actual
37330471.002025-03-277365Actual
31658140527.002024-10-261575Actual
30520470.002024-09-269265Actual
167304809.002023-08-276115Actual
12740354.002023-04-276665Actual
4899166.002022-09-277465Actual
1274639.002023-04-276965Actual
337440.002022-05-276515Actual
10445380.002023-02-257615Budget
23860608.002024-03-268765Actual
4898245.002022-09-277365Actual
315911105.002024-10-266615Actual
9321168.002023-01-256815Actual
13762540.002023-05-278765Actual
316237990.002024-10-266365Actual
9344100.002023-01-258415Budget
22856140.002024-02-258965Actual
14740-269.002023-06-279115Actual
6070113226.002022-10-272975Actual
304731122.002024-09-267715Actual
16750208.002023-08-278915Actual
1876442787.002023-10-276015Actual
7141480.002022-11-277265Budget
1055640825.002023-02-253975Actual
293702540.002024-08-266265Actual
425100.002022-05-278465Budget
2658676.002022-07-287765Actual
1049580.002023-02-257165Budget
1373311.002023-05-279615Actual
270139952.002022-07-283175Actual
2590686.002024-05-267115Actual
27082162.002024-06-268465Actual
38495577.002025-04-279265Actual
12699850.002023-04-278015Budget
15161497.002022-06-276265Actual
3620814817.002025-02-251875Actual
4856167.002022-09-278515Actual
48232200.002022-09-276215Budget
29345344.002024-08-267415Actual
6022345.002022-10-277365Actual
48710.002022-09-275465Budget
7164126.002022-11-278565Actual
4839380.002022-09-277615Budget
2288725775.002024-02-253875Actual
29393-252.002024-08-269165Actual
8231228.002022-12-289415Actual
5980164.002022-10-278515Actual
22844351.002024-02-257365Actual
15754286.002023-07-289065Actual
1159410600.002023-03-275365Budget
36140970.002025-02-256615Actual
1047210648.002023-02-255265Actual
1680458537.002023-08-272175Actual
717391.002022-11-279765Actual
282431595.002024-07-279765Actual
5978200.002022-10-278415Budget
1524144.002022-06-276765Actual
16752-256.002023-08-279115Actual
601860.002022-10-277165Budget
22811239.002024-02-257415Actual
105287.002023-02-259665Actual
11657971221.002023-03-27475Actual
33854209.002024-12-278415Actual
1272910100.002023-04-275765Budget
338695963.002024-12-276165Actual
28199229.002024-07-278415Actual
8241102458.002022-12-285665Actual
2186547.002024-01-257165Actual
150225756.002022-06-275265Actual
146990.002022-06-277115Actual
1679624785.002023-08-27775Actual
29387231.002024-08-268365Actual
377060.002022-08-277165Budget
198214136.002023-11-275365Actual
22816504.002024-02-258115Actual
936912818.002023-01-256365Actual
12714283.002023-04-279015Actual
3845272.002025-04-278215Actual
3739144.002022-08-278915Actual
3776188.002022-08-277465Actual
8290174.002022-12-289065Actual
305385248.002024-09-262375Actual
1472362.002022-06-277315Actual
21894101248.002024-01-251575Actual
24899484178.002024-04-26475Actual
7149686.002022-11-277765Actual
20835709.002023-12-287715Actual
5962228.002022-10-277415Actual
350225399.002025-01-256365Actual
26322600.002022-07-286165Budget
932248.002023-01-256915Actual
4916145.002022-09-278465Actual
607217537.002022-10-273275Actual
3800371.002022-08-279265Actual
1783210701.002023-09-271875Actual
32724330.002024-11-267815Actual
23830285.002024-03-269415Actual
31605235.002024-10-268415Actual
3620573282.002025-02-251375Actual
3807129198.002022-08-27475Actual
1984338.002023-11-278265Actual
12773550.002023-04-278765Budget
37717392.002022-05-271225Actual
13765-155.002023-05-279165Actual
33842202.002024-12-276815Actual
20862203.002023-12-286865Actual
238063893.002024-03-266115Actual
14774204.002023-06-279065Actual
13729363.002023-05-279015Actual
248708858.002024-04-266365Actual
11614200.002023-03-276765Budget
6031742.002022-10-278065Actual
24851143.002024-04-268315Actual
9413419.002023-01-259765Actual
3621765571.002025-02-253175Actual
30471356.002024-09-267415Actual
9317436.002023-01-256615Actual
416200.002022-05-277865Budget
15712421.002023-07-288115Actual
2639380.002022-07-286565Budget
293695081.002024-08-266165Actual
13710569.002023-05-276515Actual
373323510.002025-03-277665Actual
29354234.002024-08-268515Actual
3736133.002022-08-278515Actual
3048929356.002024-09-265265Actual
36149353.002025-02-257815Actual
71154600.002022-11-275265Budget
32759311.002024-11-267865Actual
340200.002022-05-276715Budget
228773790.002024-02-252375Actual
942737752.002023-01-252175Actual
262519000.002022-07-285265Budget
167752839.002023-08-277665Actual
249109180.002024-04-262275Actual
4918132.002022-09-278565Actual
342152.002022-05-276815Actual
375161700.002022-08-275665Budget
6061101772.002022-10-271575Actual
1281211755.002023-04-2710075Actual
23815298.002024-03-267415Actual
22852131.002024-02-258365Actual
1055017727.002023-02-253275Actual
7162100.002022-11-278465Budget
8208408.002022-12-287615Actual
15707328.002023-07-287415Actual
12717264.002023-04-279415Actual
14720503.002023-06-276515Actual
1784226763.002023-09-273275Actual
3720371.002022-08-277615Actual
10531133106.002023-02-2510165Actual
3274457587.002024-11-266065Actual
1567508096.002022-06-27475Actual
3735947217.002025-03-271975Actual
25922616.002024-05-269215Actual
3280032939.002024-11-264075Actual
10435280.002023-02-256715Budget
1501109465.002022-06-271225Actual
2490118811.002024-04-26775Actual
25951180.002024-05-268465Actual
1464200.002022-06-276715Budget
1272811246.002023-04-275765Actual
37338248.002025-03-278365Actual
2672100.002022-07-288565Budget
2190525028.002024-01-253275Actual
1042540500.002023-02-256015Budget
3273714.002024-11-269615Actual
32753152.002024-11-267165Actual
2707164.002024-06-267165Actual
43953300.002022-05-2710165Budget
9359117863.002023-01-255665Actual
12716378.002023-04-279215Actual
21881-169.002024-01-259165Actual
2091122798.002023-12-284075Actual
9385200.002023-01-257465Budget
32802724431.002024-11-264675Actual
1552114.002022-06-278465Actual
12743200.002023-04-276765Budget
27042636.002024-06-267615Actual
493554426.002022-09-271375Actual
373206891.002025-03-276165Actual
21830198.002024-01-256815Actual
21868226.002024-01-257465Actual
349884772.002025-01-256215Actual
6008588.002022-10-276565Actual
380-250.002022-05-275365Budget
361665.002025-02-255465Actual
17765182.002023-09-276715Actual
718398949.002022-11-271575Actual
93689200.002023-01-256365Budget
34989783.002025-01-256515Actual
17779108.002023-09-278515Actual
3717250.002022-08-277415Actual
12705215.002023-04-278315Actual
1161838.002023-03-276965Actual
7101130.002022-11-278415Actual
2941325805.002024-08-262475Actual
3761380.002022-08-276565Budget
1377423075.002023-05-27775Actual
10509650.002023-02-258065Budget
2598538602.002024-05-263875Actual
10498266.002023-02-257265Actual
30501248.002024-09-266865Actual
12709172.002023-04-278515Actual
18776614.002023-10-277715Actual
14734194.002023-06-278315Actual
10446440.002023-02-257615Actual
44717407.002022-05-271575Actual
25954259.002024-05-268965Actual
116528.002023-03-279665Actual
1987346019.002023-11-273175Actual
384648990.002025-04-275265Actual
147537379.002023-06-276365Actual
10534454012.002023-02-25675Actual
27114232138.002024-06-263575Actual
19863124317.002023-11-271575Actual
188413790.002023-10-272375Actual
8209650.002022-12-287715Budget
384664534.002025-04-275465Actual
17819384.002023-09-279265Actual
10491273.002023-02-256765Actual
11586273.002023-03-279015Actual
31651443914.002024-10-2610165Actual
93672200.002023-01-256265Budget
22853108.002024-02-258465Actual
1466189.002022-06-276815Actual
605238500.002022-10-279965Actual
3505814817.002025-01-251875Actual
5971561.002022-10-278115Actual
30483369.002024-09-269015Actual
2491317999.002024-04-262875Actual
17812167.002023-09-278365Actual
6024200.002022-10-277465Budget
27055537.002024-06-269215Actual
22814212.002024-02-257815Actual
3279272812.002024-11-263175Actual
398252.002022-05-276765Actual
3392368767.002024-12-273975Actual
2592596149.002024-05-261225Actual
31593405.002024-10-266815Actual
37292405.002025-03-276815Actual
27119955953.002024-06-264375Actual
134791562.202023-05-268575Actual
14772540.002023-06-278765Actual
401189.002022-05-276865Actual
31643251.002024-10-268965Actual
34690.002022-05-277115Budget
38502580146.002025-04-27675Actual
13800124235.002023-05-274675Actual
37309-346.002025-03-279115Actual
4829240.002022-09-276715Actual
178369088.002023-09-272275Actual
15763758661.002023-07-28675Actual
11672106362.002023-03-272975Actual
19857514972.002023-11-27475Actual
20881428.002023-12-289265Actual
1883396703.002023-10-271375Actual
1472575.002023-06-277115Actual
36149.002022-05-278215Actual
1527108.002022-06-276865Actual
35023604.002025-01-256565Actual
1156072.002023-03-277115Actual
28237238.002024-07-278965Actual
32751339.002024-11-266865Actual
281951216.002024-07-278015Actual
32716403.002024-11-266715Actual
13721909.002023-05-278015Actual
3162884.002024-10-266965Actual
1480544121.002023-06-273975Actual
3275298.002024-11-266965Actual
60648067.002022-10-272075Actual
25908257.002024-05-267415Actual
28212150832.002024-07-275665Actual
37325328.002025-03-276765Actual
18789231.002023-10-279415Actual
22849638.002024-02-258065Actual
13787148680.002023-05-272975Actual
178373752.002023-09-272375Actual
2490949687.002024-04-262175Actual
2089010367.002023-12-28875Actual
1054126232.002023-02-251975Actual
38457233.002025-04-278915Actual
104803816.002023-02-256165Actual
17780608.002023-09-278715Actual
32721383.002024-11-267415Actual
33893-318.002024-12-279165Actual
8314113226.002022-12-282975Actual
158516943.002022-06-273375Actual
327885196.002024-11-262375Actual
9390650.002023-01-257765Budget
29391205.002024-08-268965Actual
27039131.002024-06-267115Actual
37307281.002025-03-278915Actual
282164213.002024-07-276265Actual
8194516.002022-12-286615Actual
33900644392.002024-12-27475Actual
29406166746.002024-08-261575Actual
93661920.002023-01-256265Actual

Generated 2025-06-26 20:38:58.068 UTC