[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2613   

1300 items

NOTE: Only 1000 elements of total 1300 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49013865.002022-09-237665Actual
29340328.002024-08-226715Actual
20827518.002023-12-246615Actual
4918132.002022-09-238565Actual
1540507.002022-06-237765Actual
1784448677.002023-09-233475Actual
20865262.002023-12-247265Actual
147788.002023-06-239665Actual
4354254.002022-05-239465Actual
4931748052.002022-09-23475Actual
369720.002022-05-238715Actual
16754309.002023-08-239415Actual
4932377959.002022-09-23675Actual
23808473.002024-03-226515Actual
4896750.002022-09-237265Budget
28250110169.002024-07-231375Actual
1544617.002022-06-238065Actual
2487661.002024-04-227165Actual
824097300.002022-12-245665Budget
1885324780.002023-10-234075Actual
1777638.002023-09-238215Actual
824527440.002022-12-246065Actual
81893000.002022-12-246115Budget
11677101468.002023-03-233575Actual
17813144.002023-09-238465Actual
3717250.002022-08-237415Actual
824318400.002022-12-245765Budget
3739144.002022-08-238915Actual
12700963.002023-04-238015Actual
1681570376.002023-08-233775Actual
37717392.002022-05-231225Actual
270220968.002022-07-243275Actual
282011053.002024-07-238715Actual
16779512.002023-08-238165Actual
5948560.002022-10-236515Actual
3164813.002024-10-229665Actual
2825447217.002024-07-231975Actual
3051268.002024-09-228265Actual
826263.002022-12-247165Actual
3761380.002022-08-236565Budget
3619943000.002025-02-219965Actual
3277818038.002024-11-22775Actual
2084910.002023-12-249615Actual
1674553.002023-08-238215Actual
21876105.002024-01-218465Actual
1673796.002023-08-237115Actual
943629015.002023-01-213475Actual
719335657.002022-11-233175Actual
228769272.002024-02-212275Actual
18787-173.002023-10-239115Actual
6041100.002022-10-238565Budget
14726332.002023-06-237315Actual
16751320.002023-08-239015Actual
19882134897.002023-11-234375Actual
238416800.002024-03-226365Actual
20850119879.002023-12-241225Actual
19835827.002023-11-237265Actual
1987928142.002023-11-233875Actual
13730-290.002023-05-239115Actual
3730286.002025-03-238215Actual
15740413.002023-07-247265Actual
1560228.002022-06-239265Actual
31629122.002024-10-227165Actual
35003335.002025-01-218315Actual
1377780334.002023-05-231475Actual
23869453341.002024-03-2210165Actual
4847480.002022-09-238115Budget
941913543.002023-01-21775Actual
1578020155.002023-07-243375Actual
82492195.002022-12-246265Actual
27085176.002024-06-228965Actual
18767452.002023-10-236515Actual
282585248.002024-07-232375Actual
493634394.002022-09-231475Actual
1523278.002022-06-236665Actual
1880698.002023-10-237165Actual
3844366.002025-04-236915Actual
2936113.002024-08-229615Actual
1047140819.002023-02-211225Actual
2709618866.002024-06-22775Actual
5949550.002022-10-236515Budget
282281031.002024-07-237765Actual
18777170.002023-10-237815Actual
1267343056.002023-04-236015Actual
2711131566.002024-06-223275Actual
281951216.002024-07-238015Actual
5964408.002022-10-237615Actual
1673662.002023-08-236915Actual
21830198.002024-01-216815Actual
8292232.002022-12-249265Actual
25916208.002024-05-228415Actual
1273125392.002023-04-236065Actual
8225720.002022-12-248715Actual
2711226181.002024-06-223375Actual
1051350.002023-02-218265Budget
30547163032.002024-09-223775Actual
3852822806.002025-04-2310075Actual
1572927521.002023-07-245765Actual
38455202.002025-04-238515Actual
13757351.002023-05-238165Actual
2643200.002022-07-246765Budget
7108195.002022-11-239015Actual
36157298.002025-02-218915Actual
71471053.002022-11-237665Actual
282241166.002024-07-237265Actual
3711200.002022-08-236815Budget
7154650.002022-11-238065Budget
1490200.002022-06-238415Budget
720118490.002022-11-234075Actual
12810169387.002023-04-234375Actual
22850395.002024-02-218165Actual
270419933.002022-07-243475Actual
27034869.002024-06-226515Actual
1575753289.002023-07-249465Actual
11611376.002023-03-236565Actual
11633650.002023-03-238065Budget
2288925771.002024-02-214075Actual
349981178.002025-01-217715Actual
33853252.002024-12-238315Actual
31627293.002024-10-226865Actual
10524184.002023-02-219065Actual
157152196.002022-06-231375Actual
35041891.002025-01-218765Actual
26972945.002022-07-242375Actual
30513241.002024-09-228365Actual
2821319430.002024-07-235765Actual
270324424.002024-06-226115Actual
1884720986.002023-10-233375Actual
25935680.002024-05-226565Actual
1272522500.002023-04-235465Budget
3846953820.002025-04-236065Actual
316011318.002024-10-228015Actual
372876053.002025-03-236115Actual
18801623.002023-10-236565Actual
6011380.002022-10-236665Budget
30519-282.002024-09-229165Actual
147537379.002023-06-236365Actual
11640100.002023-03-238365Budget
2670179.002022-07-248465Actual
20836201.002023-12-247815Actual
21845218.002024-01-218915Actual
372220.002022-05-239015Actual
420480.002022-05-238165Budget
6032650.002022-10-238065Budget
32756434.002024-11-227465Actual
13798-140576.802023-05-234375Actual
718526232.002022-11-231975Actual
17781144.002023-09-238915Actual
27115174736.002024-06-223775Actual
218919288.002024-01-21875Actual
14731875.002023-06-238015Actual
315896499.002024-10-226215Actual
14572966.002022-06-236115Actual
12741380.002023-04-236665Budget
3743207.002022-08-239415Actual
1781148.002023-09-238265Actual
12800116658.002023-04-232975Actual
2591467.002024-05-228215Actual
270451296.002024-06-228015Actual
3803134.002022-08-239765Actual
3506927620.002025-01-213375Actual
29401809449.002024-08-22675Actual
27095680941.002024-06-22675Actual
719419443.002022-11-233275Actual
2657550.002022-07-247765Budget
382515824.002022-08-233375Actual
24893334.002024-04-229265Actual
2597722336.002024-05-222875Actual
23864381.002024-03-229265Actual
4507738.002022-05-232075Actual
11655557639.002023-03-2310165Actual
831715984.002022-12-243375Actual
12775105.002023-04-238965Actual
1675830109.002023-08-235365Actual
3734200.002022-08-238415Budget
1047210648.002023-02-215265Actual
94248232.002023-01-211875Actual
208682618.002023-12-247665Actual
269024679.002022-07-241475Actual
150516097.002022-06-235365Actual
2596143000.002024-05-229965Actual
18783105.002023-10-238515Actual
27088360.002024-06-229265Actual
31646514.002024-10-229265Actual
105408232.002023-02-211875Actual
2711831223.002024-06-224075Actual
29339638.002024-08-226615Actual
2598033625.002024-05-223275Actual
384561053.002025-04-238715Actual
21829264.002024-01-216715Actual
719737684.002022-11-233575Actual
116009293.002023-03-235765Actual
10491273.002023-02-216765Actual
15734270.002023-07-246565Actual
157255504.002023-07-245265Actual
1981811.002023-11-239615Actual
28233256.002024-07-238365Actual
153070.002022-06-237165Budget
1783410915.002023-09-232075Actual
10443276.002023-02-217415Actual
3767152.002022-08-236865Actual
3054958679.002024-09-223975Actual
1378843173.002023-05-233175Actual
37342226.002025-03-238965Actual
2280145881.002024-02-216015Actual
2288725775.002024-02-213875Actual
24865119717.002024-04-225665Actual
830363762.002022-12-241375Actual
4951117406.002022-09-233575Actual
2188323925.002024-01-219465Actual
59443571.002022-10-236115Actual
369929000.002022-08-236015Budget
384791618.002025-04-237265Actual
40470.002022-05-237165Budget
16746185.002023-08-238315Actual
375219.002022-05-239415Actual
2611177.002022-07-248415Actual
1501109465.002022-06-231225Actual
372891215.002025-03-236515Actual
3735576625.002025-03-231375Actual
340200.002022-05-236715Budget
116272800.002023-03-237665Budget
11626173.002023-03-237465Actual
33873809.002024-12-236665Actual
1160229300.002023-03-236065Budget
4905200.002022-09-237865Budget
711325181.002022-11-231225Actual
17831140574.002023-09-231575Actual
30467265.002024-09-226815Actual
38148232.002022-08-231875Actual
1882738500.002023-10-239965Actual
821852.002022-12-248215Actual
1577034101.002023-07-241975Actual
11556168.002023-03-236815Actual
23825608.002024-03-228715Actual
12745132.002023-04-236865Actual
93652195.002023-01-216165Actual
10510690.002023-02-218065Actual
350322601.002025-01-217665Actual
167633939.002023-08-236165Actual
31678776715.002024-10-224675Actual
3167438602.002024-10-223875Actual
59472200.002022-10-236215Budget
27035791.002024-06-226615Actual
26342054.002022-07-246265Actual
12811842611.002023-04-234675Actual
38521162263.002025-04-233575Actual
44295647.002022-05-23675Actual
21889464440.002024-01-21675Actual
30541187338.002024-09-222975Actual
2589200.002022-07-246815Budget
29425634925.002024-08-224375Actual
827940.002022-12-248265Actual
488224070.002022-09-236365Actual
93132100.002023-01-216215Budget
820057.002022-12-246915Actual
26879491.002022-07-24775Actual
823415352.002022-12-245265Actual
10449200.002023-02-217815Budget
398252.002022-05-236765Actual
28221246.002024-07-236865Actual
2588120.002022-07-246815Actual
38484314.002025-04-237865Actual
16747160.002023-08-238415Actual
13729363.002023-05-239015Actual
2284288.002024-02-217165Actual
3771750.002022-08-237265Budget
219003790.002024-01-212375Actual
21861267.002024-01-216665Actual
327581137.002024-11-227765Actual
12778216.002023-04-239265Actual
177944970.002023-09-236165Actual
712329200.002022-11-236065Budget
19803449.002023-11-237615Actual
134791562.202023-05-228575Actual
11682760334.002023-03-234375Actual
2936716037.002024-08-225765Actual
9382480.002023-01-217265Budget
384705522.002025-04-236165Actual
28202248.002024-07-238915Actual
3052211.002024-09-229665Actual
14748103936.002023-06-235665Actual
1465252.002022-06-236715Actual
13718421.002023-05-237615Actual
823622100.002022-12-245365Budget
46320232.002022-05-233875Actual
2824149067.002024-07-239465Actual
1780268.002023-09-237165Actual
5997126471.002022-10-235665Actual
1489216.002022-06-238415Actual
228619.002024-02-219665Actual
18844148680.002023-10-232975Actual
2387486832.002024-03-221375Actual
481832640.002022-09-236015Actual
17782221.002023-09-239015Actual
2287917659.002024-02-212875Actual
33897626.002024-12-239765Actual
26368700.002022-07-246365Budget
358850.002022-05-238015Budget
7107127.002022-11-238915Actual
30520470.002024-09-229265Actual
32730234.002024-11-228515Actual
1884848453.002023-10-233475Actual
3732167.002022-08-238315Actual
2596784422.002024-05-221375Actual
3158763342.002024-10-226015Actual
826180.002022-12-247165Budget
11621650.002023-03-237265Budget
381526232.002022-08-231975Actual
1055717537.002023-02-214075Actual
4887380.002022-09-236665Budget
409200.002022-05-237465Budget
12712650.002023-04-238715Budget
264640.002022-07-246965Actual
270550477.002022-07-243575Actual
17846141611.002023-09-233775Actual
338781033.002024-12-237265Actual
483252.002022-09-236915Actual
2188643000.002024-01-219965Actual
271214106.002022-07-2410075Actual
718171963.002022-11-231375Actual
38495577.002025-04-239265Actual
3768.002022-05-239615Actual
316421053.002024-10-228765Actual
3786480.002022-08-238165Budget
9336650.002023-01-218015Budget
10447650.002023-02-217715Budget
8273178.002022-12-247865Actual
2825174219.002024-07-231475Actual
375231680.002022-08-236065Actual
8275650.002022-12-248065Budget
485050.002022-09-238215Budget
9344100.002023-01-218415Budget
1055117102.002023-02-213375Actual
11573480.002023-03-238115Budget
3928700.002022-05-236365Budget
7096436.002022-11-238115Actual
115482828.002023-03-236215Actual
1154540500.002023-03-236015Budget
37313141508.002025-03-231225Actual
1477745759.002023-06-239465Actual
20845309.002023-12-249015Actual
381152486.002022-08-231375Actual
20860553.002023-12-246665Actual
35034249.002025-01-217865Actual
35011358.002025-01-219415Actual
1379624780.002023-05-234075Actual
350188999.002025-01-215765Actual
46219883.002022-05-233775Actual
3775200.002022-08-237465Budget
1278991190.002023-04-231375Actual
2185011.002024-01-219615Actual
32729257.002024-11-228415Actual
293365069.002024-08-226115Actual
372948.002022-08-238215Actual
9401100.002023-01-218465Budget
708040.002022-11-236915Actual
29394421.002024-08-229265Actual
3620573282.002025-02-211375Actual
25948558.002024-05-228165Actual
5996120100.002022-10-235665Budget
371255.002022-08-236915Actual
37351596264.002025-03-23475Actual
2593144078.002024-05-226065Actual
38099055.002022-08-23775Actual
12726103500.002023-04-235665Budget
11571898.002023-03-238015Actual
262771398.002022-07-245665Actual
3622821865.002025-02-2110075Actual
3734943000.002025-03-239965Actual
25989-1073234.002024-05-224375Actual
8216520.002022-12-248115Actual
3166867818.002024-10-223175Actual
1536175.002022-06-237465Actual
607918871.002022-10-234075Actual
350001488.002025-01-218015Actual
48757600.002022-09-235765Budget
3852337510.002025-04-233875Actual
1051442.002023-02-218265Actual
373050.002022-08-238215Budget
3622460377.002025-02-213975Actual
36174468.002025-02-216665Actual
3799-222.002022-08-239165Actual
3279673015.002024-11-223575Actual
37447.002022-08-239615Actual
2710466980.002024-06-222175Actual
14776272.002023-06-239265Actual
1049580.002023-02-217165Budget
23818191.002024-03-227815Actual
151112900.002022-06-235765Budget
327432913.002024-11-225765Actual
1783210701.002023-09-231875Actual
37296466.002025-03-237415Actual
1370751308.002023-05-236015Actual
17815675.002023-09-238765Actual
17779108.002023-09-238515Actual
31604279.002024-10-228315Actual
2597971414.002024-05-223175Actual
3161517756.002024-10-225265Actual
2942362325.002024-08-223975Actual
2619-213.002022-07-249115Actual
16742216.002023-08-237815Actual
16777204.002023-08-237865Actual
2673550.002022-07-248765Budget
1877145.002023-10-236915Actual
361665.002025-02-215465Actual
1484643.002022-06-238115Actual
158622143.002022-06-233475Actual
270720029.002022-07-243875Actual
4841720.002022-09-237715Actual
10531133106.002023-02-2110165Actual
2185911729.002024-01-216365Actual
38322700.002022-05-235665Budget
13755151.002023-05-237865Actual
3166275018.002024-10-222175Actual
7150650.002022-11-237765Budget
9341163.002023-01-218315Actual
218264414.002024-01-216215Actual
17783-177.002023-09-239115Actual
238319.002024-03-229615Actual
24853114.002024-04-228515Actual
338675740.002024-12-235765Actual
1986756047.002023-11-232175Actual
3621165438.002025-02-212175Actual
3851831223.002025-04-233275Actual
8228240.002022-12-249015Actual
18829610670.002023-10-23475Actual
16750208.002023-08-238915Actual
44717407.002022-05-231575Actual
423140.002022-05-238365Actual
350200.002022-05-237415Budget
374294.002022-05-239215Actual
9413419.002023-01-219765Actual
1373644051.002023-05-235365Actual
137086317.002023-05-236115Actual
1984338.002023-11-238265Actual
1576425530.002023-07-24775Actual
2824443000.002024-07-239965Actual
1881553.002023-10-238265Actual
4862380.002022-09-239215Actual
36151886.002025-02-218115Actual
18781131.002023-10-238315Actual
1557111.002022-06-238965Actual
14740-269.002023-06-239115Actual
7134273.002022-11-236765Actual
9404100.002023-01-218565Budget
19846108.002023-11-238565Actual
15722249.002023-07-249415Actual
327661053.002024-11-228765Actual
304955603.002024-09-226165Actual
2821458664.002024-07-236065Actual
373323510.002025-03-237665Actual
2659224.002022-07-247865Actual
23876110901.002024-03-221575Actual
1578549440.002023-07-243975Actual
830582387.002022-12-241575Actual
372901105.002025-03-236615Actual
9443519456.002023-01-214675Actual
4914200.002022-09-238365Budget
9337480.002023-01-218115Budget
3504943000.002025-01-219965Actual
9385200.002023-01-217465Budget
466350000.002022-05-234275Actual
70692987.002022-11-236115Actual
5976206.002022-10-238315Actual
1047451900.002023-02-215665Budget
1166746764.002023-03-232175Actual
37561900.002022-08-236265Actual
208989088.002023-12-242275Actual
13480-14059.802023-05-229275Actual
821750.002022-12-248215Budget
93103200.002023-01-216115Actual
8284116.002022-12-248465Actual
1274880.002023-04-237165Budget
21913-245450.002024-01-214375Actual
6038200.002022-10-238365Budget
33880405.002024-12-237465Actual
15741219.002023-07-247365Actual
2598360.002022-07-247615Actual
399200.002022-05-236765Budget
937949.002023-01-217165Actual
15372703.002022-06-237665Actual
2486231495.002024-04-225265Actual
94267738.002023-01-212075Actual
158112800.002022-06-232875Actual
341208.002022-05-236715Actual
1522380.002022-06-236665Budget
127972945.002023-04-232375Actual
2286718577.002024-02-21775Actual
373411053.002025-03-238765Actual
83107062.002022-12-242275Actual
33899382688.002024-12-2310165Actual
24856243.002024-04-229015Actual
269542001.002022-07-242175Actual
38458358.002025-04-239015Actual
17799203.002023-09-236765Actual
26967132.002022-07-242275Actual
248355119.002024-04-226115Actual
32761790.002024-11-228165Actual
3053712711.002024-09-222275Actual
12715-226.002023-04-239115Actual
22826297.002024-02-219415Actual
1987855240.002023-11-233775Actual
31673161199.002024-10-223775Actual
3736014372.002025-03-232075Actual
35077845348.002025-01-214675Actual
35072117161.002025-01-213775Actual
9351-163.002023-01-219115Actual
71262200.002022-11-236265Budget
37295702.002025-03-237315Actual
33915226452.002024-12-232975Actual
12713185.002023-04-238915Actual
3737039407.002025-03-233475Actual
36142365.002025-02-216815Actual
1884316980.002023-10-232875Actual
19858575542.002023-11-23675Actual
1276550.002023-04-238265Budget
12754210.002023-04-237465Actual
305231031.002024-09-229765Actual
18769209.002023-10-236715Actual
25946219.002024-05-227865Actual
338501217.002024-12-238015Actual
1167637264.002023-03-233475Actual
2587160.002022-07-246715Actual
35076-242867.002025-01-214375Actual
35030399.002025-01-217365Actual
6054363227.002022-10-2310165Actual
127562999.002023-04-237665Actual
13772721264.002023-05-23475Actual
30514212.002024-09-228465Actual
104803816.002023-02-216165Actual
13747162.002023-05-236865Actual
259901455599.002024-05-224575Actual
18819675.002023-10-238765Actual
944035956.002023-01-213975Actual
1988415961.002023-11-2310075Actual
8276668.002022-12-248065Actual
27042636.002024-06-227615Actual
17808197.002023-09-237865Actual
188261150.002023-10-239765Actual
18813827.002023-10-238065Actual
37372147603.002025-03-233775Actual
405280.002022-05-237265Budget
14738218.002023-06-238915Actual
24846571.002024-04-227715Actual
1681626827.002023-08-233875Actual
15728144604.002023-07-245665Actual
38459-286.002025-04-239115Actual
30472624.002024-09-227615Actual
1573043997.002023-07-246065Actual
37371151141.002025-03-233575Actual
2490610701.002024-04-221875Actual
19798248.002023-11-236815Actual
14732542.002023-06-238115Actual
30479221.002024-09-228415Actual
3502760.002025-01-216965Actual
8264383.002022-12-247265Actual
45817346.002022-05-233275Actual
3390545501.002024-12-231475Actual
104812600.002023-02-216165Budget
2387312186.002024-03-22875Actual
2492128931.002024-04-223875Actual
3622297604.002025-02-213775Actual
93113000.002023-01-216115Budget
1055231463.002023-02-213475Actual
2389717320.002024-03-2210075Actual
487728800.002022-09-236065Budget
7156380.002022-11-238165Budget
1778817624.002023-09-235265Actual
3167025894.002024-10-223375Actual
105428561.002023-02-212075Actual
3501423999.002025-01-215265Actual
187654829.002023-10-236115Actual
1879312651.002023-10-235365Actual
19810135.002023-11-238415Actual
6010535.002022-10-236665Actual
1280659758.002023-04-233775Actual
9384291.002023-01-217365Actual
338561134.002024-12-238715Actual
1880562.002023-10-236965Actual
607140825.002022-10-233175Actual
33842202.002024-12-236815Actual
137839272.002023-05-232275Actual
20872502.002023-12-248165Actual
12791111360.002023-04-231575Actual
1475380.002022-06-237615Budget
30488167982.002024-09-221225Actual
14742318.002023-06-239415Actual
18812204.002023-10-237865Actual
269913062.002022-07-242875Actual
3275298.002024-11-226965Actual
1474311.002023-06-239615Actual
22814212.002024-02-217815Actual
3621523981.002025-02-212875Actual
12758550.002023-04-237765Budget
20862203.002023-12-246865Actual
9402168.002023-01-218465Actual
1535200.002022-06-237465Budget
2595912.002024-05-229665Actual
19849235.002023-11-239065Actual
19857514972.002023-11-23475Actual
4886293.002022-09-236665Actual
3052443000.002024-09-229965Actual
71299200.002022-11-236365Budget
3620814817.002025-02-211875Actual
147184145.002023-06-236115Actual
4908650.002022-09-238065Budget
2621243.002022-07-249415Actual
1378111129.002023-05-232075Actual
27036391.002024-06-226715Actual
20878209.002023-12-248965Actual
1784226763.002023-09-233275Actual
33858348.002024-12-239015Actual
178369088.002023-09-232275Actual
2644200.002022-07-246865Budget
10486616.002023-02-216565Actual
34992270.002025-01-216815Actual
7178499746.002022-11-23675Actual
32767271.002024-11-228965Actual
27052262.002024-06-228915Actual
31624842.002024-10-226565Actual
94292945.002023-01-212375Actual
38442234.002025-04-236815Actual
375328800.002022-08-236065Budget
8274200.002022-12-247865Budget
38192945.002022-08-232375Actual
1570579.002023-07-247115Actual
494917262.002022-09-233375Actual
1981989174.002023-11-231225Actual
1784723934.002023-09-233875Actual
8253455.002022-12-246565Actual
16743848.002023-08-238015Actual
28229302.002024-07-237865Actual
6021300.002022-10-237365Budget
6061101772.002022-10-231575Actual
1555550.002022-06-238765Budget
4855200.002022-09-238515Budget
10512380.002023-02-218165Budget
7152200.002022-11-237865Budget
154740.002022-06-238265Budget
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718250974.002022-11-231475Actual
29375176.002024-08-226865Actual
17769263.002023-09-237315Actual
15142600.002022-06-236165Budget
1054126232.002023-02-211975Actual
15151996.002022-06-236165Actual
491247.002022-09-238265Actual
2389345844.002024-03-223975Actual
5978200.002022-10-238415Budget
33891259.002024-12-238965Actual
1268648.002023-04-236915Actual
377060.002022-08-237165Budget
15756381.002023-07-249265Actual
15721334.002023-07-249215Actual
83068232.002022-12-241875Actual
1988051712.002023-11-233975Actual
1568316340.002022-06-23675Actual
2652300.002022-07-247365Budget
33860464.002024-12-239215Actual
2190216640.002024-01-212875Actual
9406630.002023-01-218765Actual
372886053.002025-03-236215Actual
2082346644.002023-12-246015Actual
28238366.002024-07-239065Actual
10457200.002023-02-218315Budget
40255.002022-05-236965Actual
15755-229.002023-07-249165Actual
1680110701.002023-08-231875Actual
37782900.002022-08-237665Budget
3622031180.002025-02-213475Actual
606912931.002022-10-232875Actual
361385963.002025-02-216215Actual
1280837080.002023-04-233975Actual
1168413453.002023-03-2310075Actual
83112945.002022-12-242375Actual
37345462.002025-03-239265Actual
3278447217.002024-11-221975Actual
37329749.002025-03-237265Actual
1884550289.002023-10-233175Actual
38439655.002025-04-236515Actual
4889200.002022-09-236765Budget
33920129749.002024-12-233575Actual
11683766976.002023-03-234675Actual
30464781.002024-09-226515Actual
37297743.002025-03-237615Actual
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4839380.002022-09-237615Budget
158417346.002022-06-233275Actual
1055640825.002023-02-213975Actual
29385691.002024-08-228165Actual
23828-259.002024-03-229115Actual
1493810.002022-06-238715Actual
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2085231424.002023-12-245365Actual
595772.002022-10-237115Actual
2385647.002024-03-228265Actual
35024549.002025-01-216665Actual
2190525028.002024-01-213275Actual
10452850.002023-02-218015Budget
59453100.002022-10-236115Budget
2585380.002022-07-246615Budget
717915208.002022-11-23775Actual
29382948.002024-08-227765Actual
29421107121.002024-08-223775Actual
45143030.002022-05-232175Actual
3166931223.002024-10-223275Actual
7163100.002022-11-238565Budget
2286811296.002024-02-21875Actual
832235956.002022-12-243975Actual
23852565.002024-03-227765Actual
11672106362.002023-03-232975Actual
38221575.002022-05-235665Actual
1672946868.002023-08-236015Actual
1272910100.002023-04-235765Budget
24883687.002024-04-228065Actual
1488238.002022-06-238315Actual
18849101089.002023-10-233575Actual
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36202478968.002025-02-21675Actual
1983334.002023-11-236965Actual
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137423048.002023-05-236265Actual
941438500.002023-01-219965Actual
6014200.002022-10-236865Budget
2597624999.002024-05-222475Actual
30483369.002024-09-229015Actual
3621835684.002025-02-213275Actual
14775-163.002023-06-239165Actual
270642546.002024-06-226265Actual
10462200.002023-02-218515Budget
3165914817.002024-10-221875Actual
304811134.002024-09-228715Actual
4956776615.002022-09-234375Actual
32717302.002024-11-226815Actual
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37542600.002022-08-236165Budget
60667062.002022-10-232275Actual
3390218714.002024-12-23775Actual
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1379149272.002023-05-233475Actual
17766135.002023-09-236815Actual
2190966310.002024-01-213775Actual
13727743.002023-05-238715Actual
25792355.002022-07-246115Actual
32735571.002024-11-229215Actual
31645-309.002024-10-229165Actual
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595656.002022-10-236915Actual
3850947217.002025-04-231975Actual
1520306.002022-06-236565Actual
304751243.002024-09-228015Actual
708280.002022-11-237115Budget
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362049579.002025-02-21875Actual
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8209650.002022-12-247715Budget
23830285.002024-03-229415Actual
28204-306.002024-07-239115Actual
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6019750.002022-10-237265Budget
3273714.002024-11-229615Actual
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3392570203.002024-12-234375Actual
28247773118.002024-07-23675Actual
4922218.002022-09-239065Actual
2088233912.002023-12-249465Actual
338481031.002024-12-237715Actual
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127342100.002023-04-236265Budget
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4858650.002022-09-238715Budget
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3774300.002022-08-237365Budget
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3764200.002022-08-236765Actual
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2492617999.002024-04-2210075Actual
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1475036239.002023-06-236065Actual
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19807488.002023-11-238115Actual
2711638966.002024-06-223875Actual
3503756.002025-01-218265Actual
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24903112936.002024-04-221375Actual
1047545149.002023-02-215665Actual
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82381.002022-12-245465Actual
33889217.002024-12-238565Actual
150225756.002022-06-235265Actual
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11551480.002023-03-236515Actual
39384-13706.102025-05-229275Actual
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1277924228.002023-04-239465Actual
10446440.002023-02-217615Actual
381361748.002022-08-231575Actual
26928232.002022-07-241875Actual
31630399.002024-10-227265Actual
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3386848438.002024-12-236065Actual
2707044.002024-06-226965Actual
37013080.002022-08-236115Actual
942526232.002023-01-211975Actual
154838.002022-06-238265Actual
16739322.002023-08-237415Actual
2490213942.002024-04-22875Actual
2939520272.002024-08-229465Actual
31608255.002024-10-228915Actual
10520100.002023-02-218565Budget
1167897213.002023-03-233775Actual
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19816360.002023-11-239215Actual
11644151.002023-03-238565Actual
31594122.002024-10-226915Actual
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2620355.002022-07-249215Actual
259442190.002024-05-227665Actual
2285138.002024-02-218265Actual
14739336.002023-06-239015Actual
25921-370.002024-05-229115Actual
17818-230.002023-09-239165Actual
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3391425862.002024-12-232875Actual
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372981337.002025-03-237715Actual
3618759.002025-02-218265Actual
25962300467.002024-05-2210165Actual
3280032939.002024-11-224075Actual
3851015706.002025-04-232075Actual
2386843000.002024-03-229965Actual
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60032600.002022-10-236165Budget
1047929300.002023-02-216065Budget
365147.002022-05-238415Actual
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932356.002023-01-217115Actual
21849318.002024-01-219415Actual
48801400.002022-09-236265Actual
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27044327.002024-06-227815Actual
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48648.002022-09-239615Actual
1270461.002023-04-238215Actual
127322084.002023-04-236165Actual
2662890.002022-07-248065Actual
1274639.002023-04-236965Actual
36143107.002025-02-216915Actual
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603550.002022-10-238265Budget
1783917490.002023-09-232875Actual
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36200236056.002025-02-2110165Actual
15714146.002023-07-248315Actual
1979250815.002023-11-236015Actual
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228911197871.002024-02-214675Actual
26228.002022-07-249615Actual
20847412.002023-12-249215Actual
82462195.002022-12-246165Actual
3737823041.002025-03-2310075Actual
178062928.002023-09-237665Actual
5984278.002022-10-239015Actual
3383663176.002024-12-236015Actual
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3783650.002022-08-238065Budget
3279427620.002024-11-223375Actual
1473356.002023-06-238215Actual
12759200.002023-04-237865Budget
12716378.002023-04-239215Actual
361391067.002025-02-216515Actual
1679238500.002023-08-239965Actual
1783075521.002023-09-231475Actual
28226342.002024-07-237465Actual
116528.002023-03-239665Actual
429550.002022-05-238765Budget
3705553.002022-08-236515Actual
20842142.002023-12-248515Actual
12683225.002023-04-236715Actual
36154275.002025-02-218415Actual
7091200.002022-11-237815Budget
1980847.002023-11-238215Actual
316071215.002024-10-228715Actual
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3781683.002022-05-235265Actual
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3351900.002022-05-236215Budget
2683161000.002022-07-2410165Budget
115908.002023-03-239615Actual
3621926181.002025-02-213375Actual
148568.002022-06-238215Actual
8278414.002022-12-248165Actual
3054426757.002024-09-223375Actual
1472575.002023-06-237115Actual
71252300.002022-11-236165Budget
8268200.002022-12-247465Budget
943515024.002023-01-213375Actual
831215531.002022-12-242475Actual
2182453775.002024-01-216015Actual
156993914.002023-07-246215Actual
23849236.002024-03-227365Actual
218256069.002024-01-216115Actual
32763282.002024-11-228365Actual
3731200.002022-08-238315Budget
1479252447.002023-06-232175Actual
2281750.002024-02-218215Actual
5983181.002022-10-238915Actual
3615289.002025-02-218215Actual
1776739.002023-09-236915Actual
13766259.002023-05-239265Actual
3806106600.002022-08-2310165Budget
104264200.002023-02-216115Budget
13720224.002023-05-237815Actual
259286072.002024-05-225465Actual
282361053.002024-07-238765Actual
1045550.002023-02-218215Budget
168059088.002023-08-232275Actual
137094211.002023-05-236215Actual
126754417.002023-04-236115Actual
22853108.002024-02-218465Actual
36159-367.002025-02-219115Actual
22847668.002024-02-217765Actual
14727277.002023-06-237415Actual
7132480.002022-11-236665Budget
32759311.002024-11-227865Actual
11657971221.002023-03-23475Actual
375161700.002022-08-235665Budget
832318871.002022-12-244075Actual
10451831.002023-02-218015Actual
373-176.002022-05-239115Actual
15753186.002023-07-248965Actual
2708056.002024-06-228265Actual
1885128405.002023-10-233875Actual
831620015.002022-12-243275Actual
37552534.002022-08-236165Actual
28205509.002024-07-239215Actual
4924291.002022-09-239265Actual
1678940314.002023-08-239465Actual
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3620797709.002025-02-211575Actual
33894530.002024-12-239265Actual
282301192.002024-07-238065Actual
25902499.002024-05-226615Actual
943858516.002023-01-213775Actual
2645144.002022-07-246865Actual
28252168539.002024-07-231575Actual
1160911152.002023-03-236365Actual
1680719025.002023-08-232475Actual
3616763219.002025-02-215665Actual
1167919220.002023-03-233875Actual
2942237510.002024-08-223875Actual
3507334596.002025-01-213875Actual
19806788.002023-11-238015Actual
22811239.002024-02-217415Actual
3718200.002022-08-237415Budget
3849943000.002025-04-239965Actual
2280964.002024-02-217115Actual
348301.002022-05-237315Actual
43953300.002022-05-2310165Budget
31609391.002024-10-229015Actual
2087352.002023-12-248265Actual
315991337.002024-10-227715Actual
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5972480.002022-10-238115Budget
115970.002023-03-235465Budget
22806190.002024-02-216715Actual
12695769.002023-04-237715Actual
22813690.002024-02-217715Actual
7075363.002022-11-236615Actual
24840122.002024-04-226815Actual
1159628.002023-03-235465Actual
720031811.002022-11-233975Actual
15792886.002022-06-232375Actual
24914157602.002024-04-222975Actual

Generated 2025-06-22 07:37:24.461 UTC