[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 15   

3898 items

NOTE: Only 1000 elements of total 3898 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167015382.002023-09-212475Actual
2486335432.002024-10-215365Actual
9377154.002023-07-226865Actual
4826473.002023-03-246615Actual
16756137834.002024-02-211225Actual
6019750.002023-04-237265Budget
10493200.002023-08-226865Budget
8254414.002023-06-246665Actual
3390847217.002025-06-231975Actual
15756381.002024-01-229265Actual
3731215.002025-09-219615Actual
8277380.002023-06-248165Budget
20832351.002024-06-237315Actual
2825516150.002025-01-212075Actual
2586200.002023-01-226715Budget
24843245.002024-10-217315Actual
4367.002022-11-219665Actual
11564200.002023-09-217415Budget
1054939702.002023-08-223175Actual
9385200.002023-07-227465Budget
369929000.002023-02-216015Budget
10437240.002023-08-226815Actual
373331031.002025-09-217765Actual
8267215.002023-06-247465Actual
270642546.002024-12-216265Actual
17800158.002024-03-236865Actual
228619.002024-08-219665Actual
29338702.002025-02-206515Actual
2089610915.002024-06-232075Actual
19863124317.002024-05-231575Actual
33888239.002025-06-238465Actual
1531280.002022-12-227265Budget
8274200.002023-06-247865Budget
13778153018.002023-11-211575Actual
12751300.002023-10-227365Budget
7162100.002023-05-248465Budget
270550477.002023-01-223575Actual
1051350.002023-08-228265Budget
372891215.002025-09-216515Actual
218572945.002024-07-216165Actual
11572850.002023-09-218015Budget
28247773118.002025-01-21675Actual
1983334.002024-05-236965Actual
3731824972.002025-09-215765Actual
361654721.002025-08-225365Actual
1272128300.002023-10-225265Budget
10525-147.002023-08-229165Actual
22858-173.002024-08-219165Actual
11639189.002023-09-218365Actual
2936113.002025-02-209615Actual
11568650.002023-09-217715Budget
3619615642.002025-08-229465Actual
2189017035.002024-07-21775Actual
4913165.002023-03-248365Actual
49013865.002023-03-247665Actual
158334458.002022-12-223175Actual
1783820579.002024-03-232475Actual
432174.002022-11-219065Actual
82381.002023-06-245465Actual
28218702.002025-01-216565Actual
3386430615.002025-06-235265Actual
11585177.002023-09-218915Actual
1280315184.002023-10-223375Actual
18822-264.002024-04-229165Actual
25902499.002024-11-206615Actual
25984128721.002024-11-203775Actual
38442234.002025-10-226815Actual
18770155.002024-04-226815Actual
31677294113.002025-04-224375Actual
16785213.002024-02-218965Actual
15712421.002024-01-228115Actual
3622460377.002025-08-223975Actual
2594260.002023-01-227315Actual
2491623045.002024-10-213275Actual
147791061.002023-12-229765Actual
21887312797.002024-07-2110165Actual
2942435340.002025-02-204075Actual
37377895602.002025-09-214675Actual
2383690754.002024-09-205665Actual
23817620.002024-09-207715Actual
2386545207.002024-09-209465Actual
3736929922.002025-09-213375Actual
1782721815.002024-03-23775Actual
21870502.002024-07-217765Actual
2826430785.002025-01-213375Actual
3507534997.002025-07-224075Actual
1883734101.002024-04-221975Actual
1544617.002022-12-228065Actual
282461096304.002025-01-21475Actual
10488380.002023-08-226665Budget
238961366029.002024-09-204675Actual
1270461.002023-10-228215Actual
8284116.002023-06-248465Actual
1981811.002024-05-239615Actual
7131480.002023-05-246565Budget
37336715.002025-09-218165Actual
1577517472.002024-01-222475Actual
13480-14059.802023-11-209275Actual
2599648.002023-01-227715Actual
19856275798.002024-05-2310165Actual
12717264.002023-10-229415Actual
218692024.002024-07-217665Actual
2711226181.002024-12-213375Actual
7143300.002023-05-247365Budget
706627160.002023-05-246015Actual
38502580146.002025-10-22675Actual
187984372.002024-04-226165Actual
3850595724.002025-10-221375Actual
293471031.002025-02-207715Actual
44056105.002022-11-2110165Actual
11649-198.002023-09-219165Actual
1780268.002024-03-237165Actual
4927465.002023-03-249765Actual
36158459.002025-08-229015Actual
37013080.002023-02-216115Actual
3279541545.002025-05-233475Actual
483364.002023-03-247115Actual
28198264.002025-01-218315Actual
33842202.002025-06-236815Actual
2709011.002024-12-219665Actual
43838500.002022-11-219965Actual
27068208.002024-12-216765Actual
2597372474.002024-11-202175Actual
2381247.002024-09-206915Actual
28237238.002025-01-218965Actual
1279059657.002023-10-221475Actual
4918132.002023-03-248565Actual
15381700.002022-12-227665Budget
21829264.002024-07-216715Actual
14783680659.002023-12-22675Actual
16769180.002024-02-216865Actual
3167635340.002025-04-224075Actual
25938227.002024-11-206865Actual
832077240.002023-06-243775Actual
48688700.002023-03-245365Budget
1373534262.002023-11-215265Actual
384791618.002025-10-227265Actual
12800116658.002023-10-222975Actual
270511134.002024-12-218715Actual
1782338500.002024-03-239965Actual
208573810.002024-06-236265Actual
12750674.002023-10-227265Actual
2616750.002023-01-228715Budget
33921126115.002025-06-233775Actual
35011358.002025-07-229415Actual
3621926181.002025-08-223375Actual
2488542.002024-10-218265Actual
942381338.002023-07-221575Actual
24879268.002024-10-217465Actual
2387834101.002024-09-201975Actual
9372480.002023-07-226665Budget
327465909.002025-05-236265Actual
5987249.002023-04-239415Actual
271214106.002023-01-2210075Actual
38726400.002022-11-216065Budget
3793164.002023-02-218565Actual
38481281.002025-10-227465Actual
3050272.002025-03-236965Actual
8255480.002023-06-246665Budget
12716378.002023-10-229215Actual
248683728.002024-10-216165Actual
943113715.002023-07-222875Actual
2685212755.002023-01-22475Actual
7094705.002023-05-248015Actual
38106860.002023-02-21875Actual
15706324.002024-01-227315Actual
3616949639.002025-08-226065Actual
32801-26686.002025-05-234375Actual
219003790.002024-07-212375Actual
2936313364.002025-02-205265Actual
32761790.002025-05-238165Actual
10559497272.002023-08-224675Actual
10486616.002023-08-226565Actual
45916943.002022-11-213375Actual
18768411.002024-04-226615Actual
25903256.002024-11-206715Actual
15754286.002024-01-229065Actual
2821458664.002025-01-216065Actual
32729257.002025-05-238415Actual
2825712584.002025-01-212275Actual
6020726.002023-04-237265Actual
373206891.002025-09-216165Actual
14738218.002023-12-228915Actual
944035956.002023-07-223975Actual
33854209.002025-06-238415Actual
28206292.002025-01-219415Actual
1280137080.002023-10-223175Actual
8207380.002023-06-247615Budget
82328.002023-06-249615Actual
10450214.002023-08-227815Actual
1882510.002024-04-229665Actual
1883610701.002024-04-221875Actual
316491113.002025-04-229765Actual
23808473.002024-09-206515Actual
357806.002022-11-218015Actual
1570453.002024-01-226915Actual
29389185.002025-02-208565Actual
16783147.002024-02-218565Actual
7154650.002023-05-248065Budget
4898245.002023-03-247365Actual
429550.002022-11-218765Budget
2822270.002025-01-216965Actual
208563387.002024-06-236165Actual
18774290.002024-04-227415Actual
35051393204.002025-07-22475Actual
38446325.002025-10-227415Actual
37310576.002025-09-219215Actual
147184145.002023-12-226115Actual
7086200.002023-05-247415Budget
2620355.002023-01-229215Actual
1673662.002024-02-216915Actual
824318400.002023-06-245765Budget
820256.002023-06-247115Actual
3053712711.002025-03-232275Actual
37311334.002025-09-219415Actual
29373437.002025-02-206665Actual
26972945.002023-01-222375Actual
31594122.002025-04-226915Actual
2287410058.002024-08-212075Actual
4920650.002023-03-248765Budget
2644200.002023-01-226865Budget
481832640.002023-03-246015Actual
1371457.002023-11-216915Actual
14802164688.002023-12-223575Actual
158863996.002022-12-223775Actual
2711061800.002024-12-213175Actual
489232.002023-03-246965Actual
4951117406.002023-03-243575Actual
19847540.002024-05-238765Actual
30517229.002025-03-238965Actual
25919300.002024-11-208915Actual
2825174219.002025-01-211475Actual
5953280.002023-04-236715Budget
3736133.002023-02-218515Actual
350225399.002025-07-226365Actual
7075363.002023-05-246615Actual
943858516.002023-07-223775Actual
930831000.002023-07-226015Budget
1681048766.002024-02-213175Actual
14722231.002023-12-226715Actual
2088916746.002024-06-23775Actual
3390310111.002025-06-23875Actual
1983447.002024-05-237165Actual
137843790.002023-11-212375Actual
21872592.002024-07-218065Actual
12771100.002023-10-228565Budget
268943121.002023-01-221375Actual
20848294.002024-06-239415Actual
3279427620.002025-05-233375Actual
10430712.002023-08-226515Actual
2651291.002023-01-227365Actual
38168561.002023-02-212075Actual
45143030.002022-11-212175Actual
10508200.002023-08-227865Budget
126744200.002023-10-226115Budget
94292945.002023-07-222375Actual
23826211.002024-09-208915Actual
2287820579.002024-08-212475Actual
9371441.002023-07-226565Actual
28239-293.002025-01-219165Actual
19850-188.002024-05-239165Actual
12740354.002023-10-226665Actual
3716336.002023-02-217315Actual
2603890.002023-01-228015Actual
21878540.002024-07-218765Actual
3851768817.002025-10-223175Actual
10548105222.002023-08-222975Actual
2671160.002023-01-228565Actual
238819088.002024-09-202275Actual
270841949.002023-01-223975Actual
13746222.002023-11-216765Actual
2387560934.002024-09-201475Actual
3279840059.002025-05-233875Actual
20870203.002024-06-237865Actual
1539550.002022-12-227765Budget
13724203.002023-11-218315Actual
13756567.002023-11-218065Actual
3506212711.002025-07-222275Actual
151224960.002022-12-226065Actual
35017111264.002025-07-225665Actual
29375176.002025-02-206865Actual
30509266.002025-03-237865Actual
824429200.002023-06-246065Budget
10449200.002023-08-227815Budget
1988122302.002024-05-234075Actual
59937264.002023-04-235365Actual
33891259.002025-06-238965Actual
21868226.002024-07-217465Actual
20847412.002024-06-239215Actual
2686271202.002023-01-22675Actual
18849101089.002024-04-223575Actual
37717392.002022-11-211225Actual
2712121630.002024-12-2110075Actual
177944970.002024-03-236165Actual
30514212.002025-03-238465Actual
1982361159.002024-05-235665Actual
8324435902.002023-06-244375Actual
2595912.002024-11-209665Actual
3333731.002022-11-216115Actual
937844.002023-07-226965Actual
384981070.002025-10-229765Actual
411846.002022-11-217665Actual
492838500.002023-03-249965Actual
8276668.002023-06-248065Actual
15752608.002024-01-228765Actual
2189510701.002024-07-211875Actual
71127.002023-05-249615Actual
17826747734.002024-03-23675Actual
38527999894.002025-10-224675Actual
270431145.002024-12-217715Actual
305231031.002025-03-239765Actual
31630399.002025-04-227265Actual
711325181.002023-05-241225Actual
1576425530.002024-01-22775Actual
208989088.002024-06-232275Actual
29404118989.002025-02-201375Actual
942526232.002023-07-221975Actual
304751243.002025-03-238015Actual
10516100.002023-08-228365Budget
2704780.002024-12-218215Actual
17840153144.002024-03-232975Actual
327455317.002025-05-236165Actual
20840177.002024-06-238315Actual
487628000.002023-03-246065Actual
595656.002023-04-236915Actual
13726162.002023-11-218515Actual
3851212711.002025-10-222275Actual
105369080.002023-08-22875Actual
2708936904.002024-12-219465Actual
20826570.002024-06-236515Actual
1674553.002024-02-218215Actual
603647.002023-04-238265Actual
35007322.002025-07-228915Actual
15700533.002024-01-226515Actual
1779613218.002024-03-236365Actual
22849638.002024-08-218065Actual
259334523.002024-11-206265Actual
28205509.002025-01-219215Actual
2185523459.002024-07-215765Actual
71887062.002023-05-242275Actual
35024549.002025-07-226665Actual
2083188.002024-06-237115Actual
48232200.002023-03-246215Budget
264870.002023-01-227165Budget
35009-396.002025-07-229115Actual
384705522.002025-10-226165Actual
1570579.002024-01-227115Actual
20866361.002024-06-237365Actual
5984278.002023-04-239015Actual
2190216640.002024-07-212875Actual
3789206.002023-02-218365Actual
21834304.002024-07-217415Actual
29353262.002025-02-208415Actual
2825665438.002025-01-212175Actual
187654829.002024-04-226115Actual
37592244.002023-02-216365Actual
338821105.002025-06-237765Actual
372220.002022-11-219015Actual
1154439376.002023-09-216015Actual
1379624780.002023-11-214075Actual
1783210701.002024-03-231875Actual
14748103936.002023-12-225665Actual
24884425.002024-10-218165Actual
1884218831.002024-04-222475Actual
2585380.002023-01-226615Budget
188409088.002024-04-222275Actual
23890147194.002024-09-203575Actual
395380.002022-11-216565Budget
33851753.002025-06-238115Actual
9386208.002023-07-227465Actual
338481031.002025-06-237715Actual
29421107121.002025-02-203775Actual
27069158.002024-12-216865Actual
7165630.002023-05-248765Actual
3505576321.002025-07-221375Actual
15746730.002024-01-228065Actual
3771750.002023-02-217265Budget
3279272812.002025-05-233175Actual
605238500.002023-04-239965Actual
13754578.002023-11-217765Actual
17814134.002024-03-238565Actual
5949550.002023-04-236515Budget
9394808.002023-07-228065Actual
14761226.002023-12-227365Actual
167304809.002024-02-216115Actual
147193224.002023-12-226215Actual
1572927521.002024-01-225765Actual
18784608.002024-04-228715Actual
23814298.002024-09-207315Actual
49407408.002023-03-242075Actual
16742216.002024-02-217815Actual
1884848453.002024-04-223475Actual
1885245070.002024-04-223975Actual
3505797922.002025-07-221575Actual
1678940314.002024-02-219465Actual
29426520029.002025-02-204675Actual
12769108.002023-10-228465Actual
22819145.002024-08-218415Actual
4121700.002022-11-217665Budget
10510690.002023-08-228065Actual
2090633383.002024-06-233475Actual
6024200.002023-04-237465Budget
37376-37220.002025-09-214375Actual
24871412.002024-10-216565Actual
9355117503.002023-07-221225Actual
23853184.002024-09-207865Actual
1474912298.002023-12-225765Actual
2664480.002023-01-228165Budget
1525200.002022-12-226765Budget
282585248.002025-01-212375Actual
27109187338.002024-12-212975Actual
406168.002022-11-217265Actual
7108195.002023-05-249015Actual
32730234.002025-05-238515Actual
393831522.902025-11-208575Actual
13769951.002023-11-219765Actual
2933554896.002025-02-206015Actual
48951444.002023-03-247265Actual
1054613589.002023-08-222475Actual
32759311.002025-05-237865Actual
1527108.002022-12-226865Actual
34999358.002025-07-227815Actual
137501101.002023-11-217265Actual
4929433300.002023-03-2410165Budget
25983122974.002024-11-203575Actual
198214136.002024-05-235365Actual
17798402.002024-03-236665Actual
34992270.002025-07-226815Actual
327581137.002025-05-237765Actual
4828280.002023-03-246715Budget
49388232.002023-03-241875Actual
2388416301.002024-09-202875Actual
18828421711.002024-04-2210165Actual
3797181.002023-02-218965Actual
29345344.002025-02-207415Actual
21836757.002024-07-217715Actual
1987637870.002024-05-233475Actual
1784320571.002024-03-233375Actual
31672180800.002025-04-223575Actual
19797322.002024-05-236715Actual
27082162.002024-12-218465Actual
37307281.002025-09-218915Actual
944120015.002023-07-224075Actual
282361053.002025-01-218765Actual
495813323.002023-03-2410075Actual
944412800.002023-07-2210075Actual
2182453775.002024-07-216015Actual
4527062.002022-11-212275Actual
38148232.002023-02-211875Actual
21881-169.002024-07-219165Actual
32721383.002025-05-237415Actual
248355119.002024-10-216115Actual
486633698.002023-03-245265Actual
2672100.002023-01-228565Budget
29360313.002025-02-209415Actual
21854105578.002024-07-215665Actual
150982201.002022-12-225665Actual
28208220212.002025-01-211225Actual
25915234.002024-11-208315Actual
8252480.002023-06-246565Budget
24889608.002024-10-218765Actual
4914200.002023-03-248365Budget
4851200.002023-03-248315Budget
157322257.002024-01-226265Actual
9374200.002023-07-226765Budget
159413715.002022-12-2210075Actual
1160333120.002023-09-216065Actual
15151996.002022-12-226165Actual
16776689.002024-02-217765Actual
264740.002023-01-227165Actual
20865262.002024-06-237265Actual
2596518168.002024-11-20775Actual
22847668.002024-08-217765Actual
208244307.002024-06-236115Actual
23885142734.002024-09-202975Actual
93872884.002023-07-227665Actual
12775105.002023-10-228965Actual
1776739.002024-03-236915Actual
282116974.002025-01-215465Actual
2645144.002023-01-226865Actual
23864381.002024-09-209265Actual
37329749.002025-09-217265Actual
715750.002023-05-248265Budget
14756150.002023-12-226765Actual
29350806.002025-02-208115Actual
3053185389.002025-03-231475Actual
28187269.002025-01-216815Actual
830112911.002023-06-24775Actual
486733700.002023-03-245265Budget
22852131.002024-08-218365Actual
1166010438.002023-09-21875Actual
38461283.002025-10-229415Actual
27044327.002024-12-217815Actual
156129118.002022-12-229465Actual
1532321.002022-12-227265Actual
70701901.002023-05-246215Actual
419414.002022-11-218165Actual
349884772.002025-07-226215Actual
249251455599.002024-10-214675Actual
37334299.002025-09-217865Actual
157239.002024-01-229615Actual
11633650.002023-09-218065Budget
20902136788.002024-06-232975Actual
11613380.002023-09-216665Budget
1477793.002022-12-227715Actual
18844148680.002024-04-222975Actual
151916097.002022-12-226365Actual
3722650.002023-02-217715Budget
3621523981.002025-08-222875Actual
3047776.002025-03-238215Actual
1987763296.002024-05-233575Actual
3731200.002023-02-218315Budget
2597971414.002024-11-203175Actual
936227440.002023-07-226065Actual
1884316980.002024-04-222875Actual
20846-247.002024-06-239115Actual
24914157602.002024-10-212975Actual
373-176.002022-11-219115Actual
29393-252.002025-02-209165Actual
104274153.002023-08-226115Actual
32735571.002025-05-239215Actual
71252300.002023-05-246165Budget
2288925771.002024-08-214075Actual
456114372.002022-11-212975Actual
394553.002022-11-216565Actual
1460480.002022-12-226515Budget
2707044.002024-12-216965Actual
60648067.002023-04-232075Actual
27034869.002024-12-216515Actual
20874181.002024-06-238365Actual
82947.002023-06-249665Actual
30478264.002025-03-238315Actual
1885616471.002024-04-2210075Actual
94286991.002023-07-222275Actual
2288725775.002024-08-213875Actual
15708358.002024-01-227615Actual
4836332.002023-03-247315Actual
21866704.002024-07-217265Actual
30499657.002025-03-236665Actual
1575753289.002024-01-229465Actual
28194305.002025-01-217815Actual
19810135.002024-05-238415Actual
3844491.002025-10-227115Actual
11574556.002023-09-218115Actual
2281750.002024-08-218215Actual
1782814954.002024-03-23875Actual
1272811246.002023-10-225765Actual
1278716793.002023-10-22775Actual
30472624.002025-03-237615Actual
1979973.002024-05-236915Actual
2709243000.002024-12-219965Actual
40470.002022-11-217165Budget
1879610542.002024-04-225765Actual
372901105.002025-09-216615Actual
4923-174.002023-03-249165Actual
33880405.002025-06-237465Actual
599916900.002023-04-235765Budget
12702480.002023-10-228115Budget
1546480.002022-12-228165Budget
3781683.002022-11-215265Actual
259121041.002024-11-208015Actual
829329232.002023-06-249465Actual
13772721264.002023-11-21475Actual
1055520232.002023-08-223875Actual
3053925268.002025-03-232475Actual
177614145.002024-03-236115Actual
48701.002023-03-245465Actual
38521162263.002025-10-223575Actual
27050224.002024-12-218515Actual
21842168.002024-07-218415Actual
9382480.002023-07-227265Budget
1478765343.002023-12-221475Actual
2287058175.002024-08-211475Actual
1373644051.002023-11-215365Actual
350001488.002025-07-228015Actual
16778827.002024-02-218065Actual
1373893669.002023-11-215665Actual
15724179804.002024-01-221225Actual
5978200.002023-04-238415Budget
11573480.002023-09-218115Budget
3277911990.002025-05-23875Actual
9373401.002023-07-226665Actual
2640380.002023-01-226665Budget
25923423.002024-11-209415Actual
9332650.002023-07-227715Budget
22839270.002024-08-216765Actual
3792185.002023-02-218465Actual
3928700.002022-11-216365Budget
3501423999.002025-07-225265Actual
2826971414.002025-01-213975Actual
409200.002022-11-217465Budget
11632200.002023-09-217865Budget
2619-213.002023-01-229115Actual
20879321.002024-06-239065Actual
32719131.002025-05-237115Actual
17804302.002024-03-237365Actual
9327205.002023-07-227415Actual
198381877.002024-05-237665Actual
350158999.002025-07-225365Actual
16754309.002024-02-219415Actual
13800124235.002023-11-214675Actual
19812743.002024-05-238715Actual
1280837080.002023-10-223975Actual
24924-277997.002024-10-214375Actual
3620797709.002025-08-221575Actual
10522630.002023-08-228765Actual
2090354934.002024-06-233175Actual
147939180.002023-12-222275Actual
3727480.002023-02-218115Budget
93652195.002023-07-226165Actual
38458358.002025-10-229015Actual
3278712838.002025-05-232275Actual
238823752.002024-09-202375Actual
33131600.002022-11-216015Budget
1566321957.002022-12-2210165Actual
12681480.002023-10-226615Budget
1379021402.002023-11-213375Actual
485050.002023-03-248215Budget
494917262.002023-03-243375Actual
43795.002022-11-219765Actual
13787148680.002023-11-212975Actual
282241166.002025-01-217265Actual
33858348.002025-06-239015Actual
3736832252.002025-09-213275Actual
137094211.002023-11-216215Actual
5954200.002023-04-236815Budget
30488167982.002025-03-231225Actual
3782200.002023-02-217865Budget
6061101772.002023-04-231575Actual
93113000.002023-07-226115Budget
1489216.002022-12-228415Actual
30474321.002025-03-237815Actual
19813176.002024-05-238915Actual
2287334101.002024-08-211975Actual
2385647.002024-09-208265Actual
316421053.002025-04-228765Actual
38475246.002025-10-226765Actual
20881428.002024-06-239265Actual
71848232.002023-05-241875Actual
15709644.002024-01-227715Actual
12760158.002023-10-227865Actual
24882177.002024-10-217865Actual
30525489268.002025-03-2310165Actual
7078200.002023-05-246815Budget
3504617767.002025-07-229465Actual
45734833.002022-11-213175Actual
48222284.002023-03-246215Actual
2612200.002023-01-228415Budget
28190501.002025-01-217315Actual
218999088.002024-07-212275Actual
35005268.002025-07-228515Actual
259033.002023-01-226915Actual
7145200.002023-05-247465Budget
14754318.002023-12-226565Actual
2185194881.002024-07-211225Actual
282154815.002025-01-216165Actual
1047545149.002023-08-225665Actual
10467-188.002023-08-229115Actual
22806190.002024-08-216715Actual
3274256234.002025-05-235665Actual
16793401461.002024-02-2110165Actual
1884622302.002024-04-223275Actual
351380.002022-11-217615Budget
9347720.002023-07-228715Actual
7096436.002023-05-248115Actual
305074138.002025-03-237665Actual
18812204.002024-04-227865Actual
35030399.002025-07-227365Actual
338901053.002025-06-238765Actual
1374849.002023-11-216965Actual
28185691.002025-01-216615Actual
1987855240.002024-05-233775Actual
34991365.002025-07-226715Actual
24905128273.002024-10-211575Actual
16741772.002024-02-217715Actual
6042131.002023-04-238565Actual
2936662878.002025-02-205665Actual
378750.002023-02-218265Budget
361705093.002025-08-226165Actual
26561700.002023-01-227665Budget
10453514.002023-08-228115Actual
47013976.002022-11-2110075Actual
2678358.002023-01-229265Actual
2705714.002024-12-219615Actual
159118680.002022-12-224075Actual
188103137.002024-04-227665Actual
93882100.002023-07-227665Budget
2189634101.002024-07-211975Actual
305101081.002025-03-238065Actual
157314514.002024-01-226165Actual
23809430.002024-09-206615Actual
20886349163.002024-06-2310165Actual
93563204.002023-07-225265Actual
384375368.002025-10-226115Actual
9415352500.002023-07-2210165Budget
2090926827.002024-06-233875Actual
32773295.002025-05-239765Actual
27100123931.002024-12-211575Actual
2821723316.002025-01-216365Actual
238512843.002024-09-207665Actual
1540507.002022-12-227765Actual
21879137.002024-07-218965Actual
259266009.002024-11-205265Actual
9443519456.002023-07-224675Actual
2288583697.002024-08-213575Actual
21833365.002024-07-217315Actual
30506378.002025-03-237465Actual
8227156.002023-06-248915Actual
826180.002023-06-247165Budget
17777135.002024-03-238315Actual
2601200.002023-01-227815Budget
82693420.002023-06-247665Actual
1783551419.002024-03-232175Actual
30520470.002025-03-239265Actual
16748149.002024-02-218515Actual
3390472044.002025-06-231375Actual
824097300.002023-06-245665Budget
37357101124.002025-09-211575Actual
3615289.002025-08-228215Actual
823415352.002023-06-245265Actual
22837601.002024-08-216565Actual
270648962.002023-01-223775Actual
3731424972.002025-09-215265Actual
3621015113.002025-08-222075Actual
8203353.002023-06-247315Actual
606912931.002023-04-232875Actual
137688.002023-11-219665Actual
33883308.002025-06-237865Actual
116221115.002023-09-217265Actual
1474534435.002023-12-225265Actual
826263.002023-06-247165Actual
350322601.002025-07-227665Actual
28235204.002025-01-218565Actual
3847752.002025-10-226965Actual
19858575542.002024-05-23675Actual
8213650.002023-06-248015Budget
1490200.002022-12-228415Budget
6012200.002023-04-236765Budget
11621650.002023-09-217265Budget
31643251.002025-04-228965Actual
7110260.002023-05-249215Actual
19846108.002024-05-238565Actual
37292405.002025-09-216815Actual
4915200.002023-03-248465Budget
1480916301.002023-12-2210075Actual
10487480.002023-08-226565Budget
13776110173.002023-11-211375Actual
13718421.002023-11-217615Actual
188009488.002024-04-226365Actual
19803449.002024-05-237615Actual
30547163032.002025-03-233775Actual
29406166746.002025-02-201575Actual
4855200.002023-03-248515Budget
3711200.002023-02-216815Budget
150225756.002022-12-225265Actual
384481011.002025-10-227715Actual
31611522.002025-04-229215Actual
488224070.002023-03-246365Actual
10524184.002023-08-229065Actual
11612342.002023-09-216665Actual
2491220579.002024-10-212475Actual
11641164.002023-09-218465Actual
361501431.002025-08-228015Actual
2584298.002023-01-226615Actual
27084891.002024-12-218765Actual
21888433796.002024-07-21475Actual
11672106362.002023-09-212975Actual
597450.002023-04-238215Budget
1273613495.002023-10-226365Actual
3507035952.002025-07-223475Actual
7092185.002023-05-247815Actual
1480255.002022-12-227815Actual
32736321.002025-05-239415Actual
8283100.002023-06-248465Budget
36194-232.002025-08-229165Actual
606814336.002023-04-232475Actual
13734158259.002023-11-211225Actual
2582480.002023-01-226515Budget
17818-230.002024-03-239165Actual
384501179.002025-10-228015Actual
2084910.002024-06-239615Actual
2703887.002024-12-216915Actual
116071699.002023-09-216265Actual
29372480.002025-02-206565Actual
22865610373.002024-08-21475Actual
1681492967.002024-02-213575Actual
30483369.002025-03-239015Actual
104812600.002023-08-226165Budget
12685171.002023-10-226815Actual
1168117727.002023-09-214075Actual
178369088.002024-03-232275Actual
81893000.002023-06-246115Budget
3767152.002023-02-216865Actual
34444.002022-11-216915Actual
1680815961.002024-02-212875Actual
2596855695.002024-11-201475Actual
2280964.002024-08-217115Actual
9402168.002023-07-228465Actual
2086488.002024-06-237165Actual
1495211.002022-12-228915Actual
3165693116.002025-04-221375Actual
327393884.002025-05-235265Actual
44926232.002022-11-211975Actual
943774805.002023-07-223575Actual
381152486.002023-02-211375Actual
157255504.002024-01-225265Actual
24859246.002024-10-219415Actual
15735245.002024-01-226665Actual
12763370.002023-10-228165Actual
7089650.002023-05-247715Budget
1477198.002023-12-228565Actual
2936716037.002025-02-205765Actual
1477745759.002023-12-229465Actual
1478038500.002023-12-229965Actual
19829336.002024-05-236565Actual
24857-194.002024-10-219115Actual
3932244.002022-11-216365Actual
127379600.002023-10-226365Budget
1474622137.002023-12-225365Actual
30492129640.002025-03-235665Actual
10511427.002023-08-228165Actual
38489259.002025-10-228465Actual
12712650.002023-10-228715Budget
38495577.002025-10-229265Actual
2614160.002023-01-228515Actual
17824440614.002024-03-2310165Actual
30530115039.002025-03-231375Actual
1681570376.002024-02-213775Actual
1573827.002024-01-226965Actual
8298383801.002023-06-2410165Actual
2592972982.002024-11-205665Actual
27114232138.002024-12-213575Actual
3277213.002025-05-239665Actual
23824143.002024-09-208515Actual
9326300.002023-07-227315Budget
126762650.002023-10-226215Actual
3730286.002025-09-218215Actual
2824149067.002025-01-219465Actual
30546164374.002025-03-233575Actual
11567705.002023-09-217715Actual
338657653.002025-06-235365Actual
36159-367.002025-08-229115Actual
23830285.002024-09-209415Actual
820057.002023-06-246915Actual
3621835684.002025-08-223275Actual
2711131566.002024-12-213275Actual
45817346.002022-11-213275Actual
16782164.002024-02-218465Actual
17831140574.002024-03-231575Actual
29401809449.002025-02-20675Actual
3707480.002023-02-216615Budget
3706503.002023-02-216615Actual
12744200.002023-10-226865Budget
18795130264.002024-04-225665Actual
19800107.002024-05-237115Actual
8300438230.002023-06-24675Actual
71482100.002023-05-247665Budget
19811131.002024-05-238515Actual
6009380.002023-04-236565Budget
38463134861.002025-10-221225Actual
3166115261.002025-04-222075Actual
414667.002022-11-217765Actual
248959.002024-10-219665Actual
7079140.002023-05-246815Actual
8210734.002023-06-247715Actual
167593139.002024-02-215465Actual
7077200.002023-05-246715Budget
33873809.002025-06-236665Actual
1679010.002024-02-219665Actual
35077845348.002025-07-224675Actual
24883687.002024-10-218065Actual
7101130.002023-05-248415Actual
6041100.002023-04-238565Budget
12761598.002023-10-228065Actual
28234220.002025-01-218465Actual
2593968.002024-11-206965Actual
13719757.002023-11-217715Actual
338377130.002025-06-236115Actual
12705215.002023-10-228315Actual
2383318133.002024-09-205265Actual
1677178.002024-02-217165Actual
31624842.002025-04-226565Actual
2388647642.002024-09-203175Actual
31626386.002025-04-226765Actual
270720029.002023-01-223875Actual
3385272.002025-06-238215Actual
304978807.002025-03-236365Actual
2486231495.002024-10-215265Actual
9383300.002023-07-227365Budget
359550.002022-11-218115Budget
7160157.002023-05-248365Actual
24839162.002024-10-216715Actual
316333894.002025-04-227665Actual
11624280.002023-09-217365Actual
208587856.002024-06-236365Actual
1778817624.002024-03-235265Actual
281834109.002025-01-216215Actual
1160229300.002023-09-216065Budget
3734629169.002025-09-219465Actual
3737533282.002025-09-214075Actual
15745184.002024-01-227865Actual
28238366.002025-01-219065Actual
38453253.002025-10-228315Actual
105408232.002023-08-221875Actual
337440.002022-11-216515Actual
3161617756.002025-04-225365Actual
9406630.002023-07-228765Actual
18819675.002024-04-228765Actual
34997654.002025-07-227615Actual
37782900.002023-02-217665Budget
2939613.002025-02-209665Actual
354650.002022-11-217715Budget
9401100.002023-07-228465Budget
31604279.002025-04-228315Actual
22816504.002024-08-218115Actual
349192.002022-11-217415Actual
28267174579.002025-01-213775Actual
10531133106.002023-08-2210165Actual
25956-319.002024-11-209165Actual
468359790.802022-11-214575Actual
3279336370.002025-05-233275Actual
22812383.002024-08-217615Actual
293551053.002025-02-208715Actual
157743752.002024-01-222375Actual
1549132.002022-12-228365Actual
353691.002022-11-217715Actual
2825314817.002025-01-211875Actual
3849632847.002025-10-229465Actual
3501941897.002025-07-226065Actual
383035207.002023-02-213975Actual
19841623.002024-05-238065Actual
259755196.002024-11-202375Actual
7099200.002023-05-248315Budget
1884720986.002024-04-223375Actual
1782044172.002024-03-239465Actual
595890.002023-04-237115Budget
16773332.002024-02-217365Actual
3501638.002025-07-225465Actual
16743848.002024-02-218015Actual
33906111226.002025-06-231575Actual
22845359.002024-08-217465Actual
30498723.002025-03-236565Actual
3704550.002023-02-216515Budget
28229302.002025-01-217865Actual
25953729.002024-11-208765Actual
270451296.002024-12-218015Actual
11553480.002023-09-216615Budget
3506523981.002025-07-222875Actual
5981650.002023-04-238715Budget
12745132.002023-10-226865Actual
28184761.002025-01-216515Actual
21830198.002024-07-216815Actual
327411.002025-05-235465Actual
3166047217.002025-04-221975Actual
13759117.002023-11-218365Actual
2590555.002024-11-206915Actual
12749650.002023-10-227265Budget
105447132.002023-08-222275Actual
24845317.002024-10-217615Actual
350188999.002025-07-225765Actual
37299349.002025-09-217815Actual
29382948.002025-02-207765Actual
3322700.002022-11-216115Budget
1987115282.002024-05-232875Actual
30505450.002025-03-237365Actual
115482828.002023-09-216215Actual
3725757.002023-02-218015Actual
375231680.002023-02-216065Actual
93672200.002023-07-226265Budget
1465252.002022-12-226715Actual
20841155.002024-06-238415Actual
30476770.002025-03-238115Actual
12691200.002023-10-227415Budget
22820138.002024-08-218515Actual
361391067.002025-08-226515Actual
2085231424.002024-06-235365Actual
1879312651.002024-04-225365Actual
8214840.002023-06-248015Actual
1526200.002022-12-226865Budget
5982720.002023-04-238715Actual
2387486832.002024-09-201375Actual
3506767518.002025-07-223175Actual
22864379768.002024-08-2110165Actual
8221100.002023-06-248415Budget
81912100.002023-06-246215Budget
2284288.002024-08-217165Actual
11653511.002023-09-219765Actual
8286112.002023-06-248565Actual
17783-177.002024-03-239115Actual
3846953820.002025-10-226065Actual
1167112147.002023-09-212875Actual
35041891.002025-07-228765Actual
23825608.002024-09-208715Actual
1577243841.002024-01-222175Actual
603550.002023-04-238265Budget
269913062.002023-01-222875Actual
1280919443.002023-10-224075Actual
11682760334.002023-09-214375Actual
294125248.002025-02-202375Actual
4862380.002023-03-249215Actual

Generated 2025-12-21 15:33:34.334 UTC