[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 418   

3495 items

NOTE: Only 1000 elements of total 3495 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6011380.002022-10-246665Budget
38526-14610.002025-04-244375Actual
12709172.002023-04-248515Actual
2189265486.002024-01-221375Actual
271065301.002024-06-232375Actual
3792185.002022-08-248465Actual
2285138.002024-02-228265Actual
1784150764.002023-09-243175Actual
2186547.002024-01-227165Actual
2490949687.002024-04-232175Actual
8226650.002022-12-258715Budget
3278927418.002024-11-232475Actual
16781185.002023-08-248365Actual
382014934.002022-08-242475Actual
361561215.002025-02-228715Actual
4924291.002022-09-249265Actual
35008495.002025-01-229015Actual
1572927521.002023-07-255765Actual
1679716559.002023-08-24875Actual
10444200.002023-02-227415Budget
2383420400.002024-03-235365Actual
305231031.002024-09-239765Actual
943921850.002023-01-223875Actual
228619.002024-02-229665Actual
824097300.002022-12-255665Budget
2939520272.002024-08-239465Actual
24879268.002024-04-237465Actual
7072480.002022-11-246515Budget
3737630.002022-08-248715Actual
9370480.002023-01-226565Budget
6053399500.002022-10-2410165Budget
19849235.002023-11-249065Actual
10558131839.002023-02-224375Actual
1987018249.002023-11-242475Actual
8203353.002022-12-257315Actual
3391067955.002024-12-242175Actual
44295647.002022-05-24675Actual
709843.002022-11-248215Actual
4367.002022-05-249665Actual
2597722336.002024-05-232875Actual
1544617.002022-06-248065Actual
3789206.002022-08-248365Actual
38460478.002025-04-249215Actual
717584800.002022-11-2410165Budget
10523120.002023-02-228965Actual
2710512584.002024-06-232275Actual
25940105.002024-05-237165Actual
3277443000.002024-11-239965Actual
1055117102.002023-02-223375Actual
1478513613.002023-06-24875Actual
20877675.002023-12-258765Actual
371363.002022-08-247115Actual
25988350000.002024-05-234275Actual
373635248.002025-03-242375Actual
293841118.002024-08-238065Actual
1473356.002023-06-248215Actual
6031742.002022-10-248065Actual
595772.002022-10-247115Actual
3707480.002022-08-246615Budget
94286991.002023-01-222275Actual
14774204.002023-06-249065Actual
2090522025.002023-12-253375Actual
2677-214.002022-07-259165Actual
11580182.002023-03-248415Actual
2683161000.002022-07-2510165Budget
361385963.002025-02-226215Actual
259901455599.002024-05-234575Actual
6041100.002022-10-248565Budget
16772903.002023-08-247265Actual
20843675.002023-12-258715Actual
9382480.002023-01-227265Budget
10507182.002023-02-227865Actual
13764194.002023-05-249065Actual
16783147.002023-08-248565Actual
22862668.002024-02-229765Actual
3764200.002022-08-246765Actual
1054939702.002023-02-223175Actual
18812204.002023-10-247865Actual
7109-156.002022-11-249115Actual
1679238500.002023-08-249965Actual
6013266.002022-10-246765Actual
127947738.002023-04-242075Actual
1479925028.002023-06-243275Actual
9391205.002023-01-227865Actual
94207821.002023-01-22875Actual
2490734101.002024-04-231975Actual
60507.002022-10-249665Actual
1165158365.002023-03-249465Actual
33926820976.002024-12-244675Actual
14734194.002023-06-248315Actual
944120015.002023-01-224075Actual
7074380.002022-11-246615Budget
126773000.002023-04-246215Budget
3725757.002022-08-248015Actual
607918871.002022-10-244075Actual
30527790647.002024-09-23675Actual
374294.002022-05-249215Actual
17799203.002023-09-246765Actual
12753200.002023-04-247465Budget
2596784422.002024-05-231375Actual
3391829634.002024-12-243375Actual
8204300.002022-12-257315Budget
3047776.002024-09-238215Actual
104849600.002023-02-226365Budget
10505686.002023-02-227765Actual
9334204.002023-01-227815Actual
24847175.002024-04-237815Actual
362135301.002025-02-222375Actual
2824149067.002024-07-249465Actual
8222160.002022-12-258415Actual
1554100.002022-06-248565Budget
2706524740.002024-06-236365Actual
361705093.002025-02-226165Actual
3501423999.002025-01-225265Actual
11623300.002023-03-247365Budget
10491273.002023-02-226765Actual
1680110701.002023-08-241875Actual
2941112838.002024-08-232275Actual
2669100.002022-07-258465Budget
46123503.002022-05-243575Actual
2601200.002022-07-257815Budget
11642100.002023-03-248465Budget
3389843000.002024-12-249965Actual
2090115622.002023-12-252875Actual
25952161.002024-05-238565Actual
177614145.002023-09-246115Actual
2386545207.002024-03-239465Actual
19850-188.002023-11-249165Actual
936115000.002023-01-225765Budget
177869.002023-09-249615Actual
264870.002022-07-257165Budget
147633089.002023-06-247665Actual
1379424460.002023-05-243875Actual
1278991190.002023-04-241375Actual
2286984721.002024-02-221375Actual
7099200.002022-11-248315Budget
2621243.002022-07-259415Actual
13719757.002023-05-247715Actual
2491545844.002024-04-233175Actual
8198192.002022-12-256815Actual
1465252.002022-06-246715Actual
2190878189.002024-01-223575Actual
270511134.002024-06-238715Actual
8259161.002022-12-256865Actual
1055017727.002023-02-223275Actual
3822104076.002022-08-242975Actual
3501941897.002025-01-226065Actual
4908650.002022-09-248065Budget
10519117.002023-02-228565Actual
6032650.002022-10-248065Budget
137839272.002023-05-242275Actual
7091200.002022-11-247815Budget
2940714817.002024-08-231875Actual
31604279.002024-10-238315Actual
19810135.002023-11-248415Actual
495025663.002022-09-243475Actual
397503.002022-05-246665Actual
824429200.002022-12-256065Budget
11611376.002023-03-246565Actual
942235585.002023-01-221475Actual
4488232.002022-05-241875Actual
384481011.002025-04-247715Actual
38490234.002025-04-248565Actual
1378843173.002023-05-243175Actual
6047-171.002022-10-249165Actual
3506170363.002025-01-222175Actual
1281211755.002023-04-2410075Actual
4915200.002022-09-248465Budget
38483958.002025-04-247765Actual
16746185.002023-08-248315Actual
35001921.002025-01-228115Actual
127189.002023-04-249615Actual
31641212.002024-10-238565Actual
4838200.002022-09-247415Budget
3852337510.002025-04-243875Actual
7083273.002022-11-247315Actual
105032800.002023-02-227665Budget
36176188.002025-02-226865Actual
3850319465.002025-04-24775Actual
1377910701.002023-05-241875Actual
826046.002022-12-256965Actual
2662890.002022-07-258065Actual
8194516.002022-12-256615Actual
13746222.002023-05-246765Actual
25782700.002022-07-256115Budget
2487541.002024-04-236965Actual
10464720.002023-02-228715Actual
156129118.002022-06-249465Actual
12770100.002023-04-248465Budget
12699850.002023-04-248015Budget
606912931.002022-10-242875Actual
1378111129.002023-05-242075Actual
831540451.002022-12-253175Actual
83112945.002022-12-252375Actual
17778110.002023-09-248415Actual
15161497.002022-06-246265Actual
24865119717.002024-04-235665Actual
943337080.002023-01-223175Actual
2670179.002022-07-258465Actual
259755196.002024-05-232375Actual
30504880.002024-09-237265Actual
159118680.002022-06-244075Actual
597450.002022-10-248215Budget
603550.002022-10-248265Budget
178369088.002023-09-242275Actual
9329380.002023-01-227615Budget
10454480.002023-02-228115Budget
8285100.002022-12-258565Budget
9359117863.002023-01-225665Actual
266657.002022-07-258265Actual
3739144.002022-08-248915Actual
21888433796.002024-01-22475Actual
8276668.002022-12-258065Actual
18849101089.002023-10-243575Actual
494415232.002022-09-242475Actual
1884720986.002023-10-243375Actual
371144.002022-05-248915Actual
15745184.002023-07-257865Actual
30551649329.002024-09-234375Actual
24873189.002024-04-236765Actual
29340328.002024-08-236715Actual
9349133.002023-01-228915Actual
1053846309.002023-02-221475Actual
607839702.002022-10-243975Actual
104264200.002023-02-226115Budget
12811842611.002023-04-244675Actual
21830198.002024-01-226815Actual
11579200.002023-03-248415Budget
17815675.002023-09-248765Actual
33863123735.002024-12-241225Actual
3851831223.002025-04-243275Actual
1373731678.002023-05-245465Actual
594329760.002022-10-246015Actual
31632388.002024-10-237465Actual
12759200.002023-04-247865Budget
3165043000.002024-10-239965Actual
29421107121.002024-08-233775Actual
2643200.002022-07-256765Budget
32765226.002024-11-238565Actual
467-657203.802022-05-244375Actual
16787-262.002023-08-249165Actual
9406630.002023-01-228765Actual
3052211.002024-09-239665Actual
197945214.002023-11-246215Actual
8205200.002022-12-257415Budget
12740354.002023-04-246665Actual
27035791.002024-06-236615Actual
12708200.002023-04-248415Budget
2385647.002024-03-238265Actual
293812258.002024-08-237665Actual
3161517756.002024-10-235265Actual
9341163.002023-01-228315Actual
1578626515.002023-07-254075Actual
383413062.002022-08-2410075Actual
25902499.002024-05-236615Actual
3735814817.002025-03-241875Actual
415178.002022-05-247865Actual
23853184.002024-03-237865Actual
494818299.002022-09-243275Actual
369929000.002022-08-246015Budget
8265300.002022-12-257365Actual
22849638.002024-02-228065Actual
3161315.002024-10-239615Actual
8300438230.002022-12-25675Actual
12763370.002023-04-248165Actual
1979973.002023-11-246915Actual
25915234.002024-05-238315Actual
12694380.002023-04-247615Budget
1478422199.002023-06-24775Actual
719831140.002022-11-243775Actual
19848153.002023-11-248965Actual
3279272812.002024-11-233175Actual
8258200.002022-12-256865Budget
3619615642.002025-02-229465Actual
1165918201.002023-03-24775Actual
15762812279.002023-07-25475Actual
19809163.002023-11-248315Actual
2090633383.002023-12-253475Actual
17813144.002023-09-248465Actual
7107127.002022-11-248915Actual
238512843.002024-03-237665Actual
23820482.002024-03-238115Actual
2667200.002022-07-258365Actual
23814298.002024-03-237315Actual
6054363227.002022-10-2410165Actual
36173515.002025-02-226565Actual
24892-201.002024-04-239165Actual
25947901.002024-05-238065Actual
37371151141.002025-03-243575Actual
26967132.002022-07-252275Actual
4858650.002022-09-248715Budget
8274200.002022-12-257865Budget
2825174219.002024-07-241475Actual
11639189.002023-03-248365Actual
1535200.002022-06-247465Budget
1782110.002023-09-249665Actual
3735576625.002025-03-241375Actual
832235956.002022-12-253975Actual
32756434.002024-11-237465Actual
361649442.002025-02-225265Actual
3165693116.002024-10-231375Actual
11550550.002023-03-246515Budget
35026208.002025-01-226865Actual
36227827938.002025-02-224675Actual
23825608.002024-03-238715Actual
1378034101.002023-05-241975Actual
25983122974.002024-05-233575Actual
32729257.002024-11-238415Actual
46219883.002022-05-243775Actual
34444.002022-05-246915Actual
372876053.002025-03-246115Actual
2936662878.002024-08-235665Actual
24845317.002024-04-237615Actual
35038195.002025-01-228365Actual
48748023.002022-09-245765Actual
364172.002022-05-248315Actual
293702540.002024-08-236265Actual
1268770.002023-04-247115Actual
22864379768.002024-02-2210165Actual
1471744894.002023-06-246015Actual
21848448.002024-01-229215Actual
31646514.002024-10-239265Actual
2609200.002022-07-258315Budget
1049580.002023-02-227165Budget
13744486.002023-05-246565Actual
3768.002022-05-249615Actual
943418680.002023-01-223275Actual
32769-334.002024-11-239165Actual
22838546.002024-02-226665Actual
83028764.002022-12-25875Actual
2825447217.002024-07-241975Actual
2641364.002022-07-256665Actual
48701.002022-09-245465Actual
22852131.002024-02-228365Actual
24844236.002024-04-237415Actual
2280964.002024-02-227115Actual
10433480.002023-02-226615Budget
37013080.002022-08-246115Actual
37338248.002025-03-248365Actual
315887799.002024-10-236115Actual
168063790.002023-08-242375Actual
43838500.002022-05-249965Actual
23827324.002024-03-239015Actual
8252480.002022-12-256565Budget
13730-290.002023-05-249115Actual
15722249.002023-07-259415Actual
349981178.002025-01-227715Actual
3619711.002025-02-229665Actual
3383663176.002024-12-246015Actual
115474444.002023-03-246115Actual
11655557639.002023-03-2410165Actual
2191224284.002024-01-224075Actual
1880562.002023-10-246965Actual
1155848.002023-03-246915Actual
7095480.002022-11-248115Budget
37348952.002025-03-249765Actual
2288225524.002024-02-223275Actual
7142231.002022-11-247265Actual
5952256.002022-10-246715Actual
1784723934.002023-09-243875Actual
1478765343.002023-06-241475Actual
4859185.002022-09-248915Actual
8277380.002022-12-258165Budget
2190216640.002024-01-222875Actual
3766200.002022-08-246865Budget
16766518.002023-08-246565Actual
14727277.002023-06-247415Actual
27083157.002024-06-238565Actual
1779613218.002023-09-246365Actual
3390545501.002024-12-241475Actual
1986410701.002023-11-241875Actual
3851165438.002025-04-242175Actual
12693427.002023-04-247615Actual
7130609.002022-11-246565Actual
7108195.002022-11-249015Actual
1043871.002023-02-226915Actual
17769263.002023-09-247315Actual
1278238500.002023-04-249965Actual
282275143.002024-07-247665Actual
293373943.002024-08-236215Actual
21894101248.002024-01-221575Actual
8278414.002022-12-258165Actual
23857163.002024-03-238365Actual
14770102.002023-06-248465Actual
21875125.002024-01-228365Actual
361654721.002025-02-225365Actual
4903650.002022-09-247765Budget
158772588.002022-06-243575Actual
105287.002023-02-229665Actual
38474468.002025-04-246665Actual
187654829.002023-10-246115Actual
2821032384.002024-07-245365Actual
33915226452.002024-12-242975Actual
145437080.002022-06-246015Actual
31630399.002024-10-237265Actual
21877100.002024-01-228565Actual
115464200.002023-03-246115Budget
2185194881.002024-01-221225Actual
14802164688.002023-06-243575Actual
33859-278.002024-12-249115Actual
38447562.002025-04-247615Actual
6038200.002022-10-248365Budget
1055440489.002023-02-223775Actual
28239-293.002024-07-249165Actual
9383300.002023-01-227365Budget
31618123781.002024-10-235665Actual
12761598.002023-04-248065Actual
20844201.002023-12-258915Actual
14769122.002023-06-248365Actual
32719131.002024-11-237115Actual
150415300.002022-06-245365Budget
14783680659.002023-06-24675Actual
19835827.002023-11-247265Actual
32722643.002024-11-237615Actual
4921142.002022-09-248965Actual
4886293.002022-09-246665Actual
6070113226.002022-10-242975Actual
14732542.002023-06-248115Actual
831312931.002022-12-252875Actual
37345462.002025-03-249265Actual
38221575.002022-05-245665Actual
9321168.002023-01-226815Actual
20847412.002023-12-259215Actual
7088339.002022-11-247615Actual
104274153.002023-02-226115Actual
3622534997.002025-02-224075Actual
11615184.002023-03-246765Actual
20867336.002023-12-257465Actual
20837803.002023-12-258015Actual
382625454.002022-08-243475Actual
38476187.002025-04-246865Actual
831620015.002022-12-253275Actual
35007322.002025-01-228915Actual
238819088.002024-03-232275Actual
18785140.002023-10-248915Actual
31652606055.002024-10-23475Actual
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28226342.002024-07-247465Actual
1987520986.002023-11-243375Actual
24899484178.002024-04-23475Actual
3774300.002022-08-247365Budget
17826747734.002023-09-24675Actual
481929000.002022-09-246015Budget
17840153144.002023-09-242975Actual
157738564.002022-06-242175Actual
1167015382.002023-03-242475Actual
31608255.002024-10-238915Actual
31625766.002024-10-236665Actual
399200.002022-05-246765Budget
1578915282.002023-07-2510075Actual
37351596264.002025-03-24475Actual
718526232.002022-11-241975Actual
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32768417.002024-11-239065Actual
2288583697.002024-02-223575Actual
93132100.002023-01-226215Budget
27074267.002024-06-237465Actual
36193290.002025-02-229065Actual
1377038500.002023-05-249965Actual
238394017.002024-03-236165Actual
11591169150.002023-03-241225Actual
19817288.002023-11-249415Actual
1982538033.002023-11-246065Actual
18767452.002023-10-246515Actual
21913-245450.002024-01-224375Actual
167593139.002023-08-245465Actual
293695081.002024-08-236165Actual
2590686.002024-05-237115Actual
8298383801.002022-12-2510165Actual
715845.002022-11-248265Actual
157739272.002023-07-252275Actual
423140.002022-05-248365Actual
28223106.002024-07-247165Actual
35071134124.002025-01-223575Actual
16741772.002023-08-247715Actual
127351823.002023-04-246265Actual
6028680.002022-10-247765Actual
22866564811.002024-02-22675Actual
7075363.002022-11-246615Actual
13724203.002023-05-248315Actual
20846-247.002023-12-259115Actual
1379149272.002023-05-243475Actual
719112670.002022-11-242875Actual
33883308.002024-12-247865Actual
30532143897.002024-09-231575Actual
3278712838.002024-11-232275Actual
37343347.002025-03-249065Actual
373214020.002025-03-246265Actual
2288436769.002024-02-223475Actual
37317123371.002025-03-245665Actual
1167514545.002023-03-243375Actual
20827518.002023-12-256615Actual
350158999.002025-01-225365Actual
20872502.002023-12-258165Actual
27088360.002024-06-239265Actual
28187269.002024-07-246815Actual
3279769999.002024-11-233775Actual
316421053.002024-10-238765Actual
30526681549.002024-09-23475Actual
16773332.002023-08-247365Actual
29359582.002024-08-239215Actual
25948558.002024-05-238165Actual
29393-252.002024-08-239165Actual
3737468517.002025-03-243975Actual
3851928771.002025-04-243375Actual
595890.002022-10-247115Budget
27058196091.002024-06-231225Actual
36149.002022-05-248215Actual
1987855240.002023-11-243775Actual
489349.002022-09-247165Actual
3505576321.002025-01-221375Actual
492549548.002022-09-249465Actual
44717407.002022-05-241575Actual
30465710.002024-09-236615Actual
1783820579.002023-09-242475Actual
16820639130.002023-08-244675Actual
34690.002022-05-247115Budget
2089610915.002023-12-252075Actual
32770556.002024-11-239265Actual
22853108.002024-02-228465Actual
24856243.002024-04-239015Actual
2818876.002024-07-246915Actual
2381370.002024-03-237115Actual
2282711.002024-02-229615Actual
37484800.002022-08-245365Budget
491247.002022-09-248265Actual
15151996.002022-06-246165Actual
1533218.002022-06-247365Actual
607140825.002022-10-243175Actual
1055520232.002023-02-223875Actual
29397432.002024-08-239765Actual
2288925771.002024-02-224075Actual
177896609.002023-09-245365Actual
10460200.002023-02-228415Budget
3731215.002025-03-249615Actual
7149686.002022-11-247765Actual
3273858263.002024-11-231225Actual
600713000.002022-10-246365Budget
187928434.002023-10-245265Actual
14797138270.002023-06-242975Actual
2492128931.002024-04-233875Actual
824527440.002022-12-256065Actual
28233256.002024-07-248365Actual
2638400.002022-07-256565Actual
27048281.002024-06-238315Actual
70683000.002022-11-246115Budget
349876136.002025-01-226115Actual
18786216.002023-10-249015Actual
11649-198.002023-03-249165Actual
8221100.002022-12-258415Budget
26879491.002022-07-25775Actual
15744547.002023-07-257765Actual
2387834101.002024-03-231975Actual
29339638.002024-08-236615Actual
18818147.002023-10-248565Actual
1272811246.002023-04-245765Actual
26808.002022-07-259665Actual
341208.002022-05-246715Actual
8292232.002022-12-259265Actual
1373311.002023-05-249615Actual
158417346.002022-06-243275Actual
20833322.002023-12-257415Actual
3938515229.002025-05-239375Actual
18775341.002023-10-247615Actual
719638480.002022-11-243475Actual
3621523981.002025-02-222875Actual
7134273.002022-11-246765Actual
10486616.002023-02-226565Actual
33841265.002024-12-246715Actual
30492129640.002024-09-235665Actual
28198264.002024-07-248315Actual
372948.002022-08-248215Actual
27084891.002024-06-238765Actual
24886147.002024-04-238365Actual
25901548.002024-05-236515Actual
19795726.002023-11-246515Actual
8295334.002022-12-259765Actual
2939613.002024-08-239665Actual
13769951.002023-05-249765Actual
37292405.002025-03-246815Actual
16785213.002023-08-248965Actual
270419933.002022-07-253475Actual
36144158.002025-02-227115Actual
37717392.002022-05-241225Actual
16819922226.002023-08-244375Actual
825011514.002022-12-256365Actual
23859130.002024-03-238565Actual
24848673.002024-04-238015Actual
10559497272.002023-02-224675Actual
1783334101.002023-09-241975Actual
2642192.002022-07-256765Actual
2709970136.002024-06-231475Actual
31637761.002024-10-238165Actual
1280315184.002023-04-243375Actual
11554224.002023-03-246715Actual
282361053.002024-07-248765Actual
260860.002022-07-258215Budget
2582480.002022-07-256515Budget
821750.002022-12-258215Budget
154740.002022-06-248265Budget
23860608.002024-03-238765Actual
7135200.002022-11-246765Budget
373351155.002025-03-248065Actual
11564200.002023-03-247415Budget
3742294.002022-08-249215Actual
82381.002022-12-255465Actual
9352272.002023-01-229215Actual
7167132.002022-11-248965Actual
2597412838.002024-05-232275Actual
36184254.002025-02-227865Actual
3162884.002024-10-236965Actual
3279427620.002024-11-233375Actual
15720-201.002023-07-259115Actual
21841194.002024-01-228315Actual
70692987.002022-11-246115Actual
27085176.002024-06-238965Actual
30511669.002024-09-238165Actual
3851524922.002025-04-242875Actual
351380.002022-05-247615Budget
365147.002022-05-248415Actual
8256200.002022-12-256765Budget
10526246.002023-02-229265Actual
33906111226.002024-12-241575Actual
9316380.002023-01-226615Budget
31626386.002024-10-236765Actual
1280564446.002023-04-243575Actual
22820138.002024-02-228515Actual
2826261675.002024-07-243175Actual
2592414.002024-05-239615Actual
3052915812.002024-09-23875Actual
25963402468.002024-05-23475Actual
2584298.002022-07-256615Actual
3161926634.002024-10-235765Actual
4354254.002022-05-249465Actual
3276281.002024-11-238265Actual
33889217.002024-12-248565Actual
2645144.002022-07-256865Actual
22818173.002024-02-228315Actual
93882100.002023-01-227665Budget
338501217.002024-12-248015Actual
4927465.002022-09-249765Actual
10533190501.002023-02-22475Actual
24887125.002024-04-238465Actual
259033.002022-07-256915Actual
10521550.002023-02-228765Budget
9395500.002023-01-228165Actual
20841155.002023-12-258415Actual
376842.002022-08-246965Actual
1573827.002023-07-256965Actual
27120232543.002024-06-234675Actual
150329600.002022-06-245265Budget
2388051636.002024-03-232175Actual
28191363.002024-07-247415Actual
293471031.002024-08-237715Actual
15381700.002022-06-247665Budget
717438500.002022-11-249965Actual
25989-1073234.002024-05-234375Actual
359550.002022-05-248115Budget
483252.002022-09-246915Actual
3046878.002024-09-236915Actual
21835421.002024-01-227615Actual
13712264.002023-05-246715Actual
8275650.002022-12-258065Budget
4931748052.002022-09-24475Actual
21839542.002024-01-228115Actual
12701596.002023-04-248115Actual
599812107.002022-10-245765Actual
2672100.002022-07-258565Budget
3763385.002022-08-246665Actual
33872889.002024-12-246565Actual
382419443.002022-08-243275Actual
25811900.002022-07-256215Budget
3166527150.002024-10-232475Actual
46320232.002022-05-243875Actual
720118490.002022-11-244075Actual
1681355640.002023-08-243475Actual
151326400.002022-06-246065Budget
2826971414.002024-07-243975Actual
7162100.002022-11-248465Budget
3054835689.002024-09-233875Actual
158863996.002022-06-243775Actual
115970.002023-03-245465Budget
21860294.002024-01-226565Actual
6008588.002022-10-246565Actual
3279968767.002024-11-233975Actual
606049374.002022-10-241475Actual
354650.002022-05-247715Budget
187994372.002023-10-246265Actual
17822826.002023-09-249765Actual
339125248.002024-12-242375Actual
19856275798.002023-11-2410165Actual
1563337.002022-06-249765Actual
2184056.002024-01-228215Actual
37291540.002025-03-246715Actual
2387312186.002024-03-23875Actual
20886349163.002023-12-2510165Actual
126744200.002023-04-246115Budget
1525200.002022-06-246765Budget
20869716.002023-12-257765Actual
7137200.002022-11-246865Budget
33880405.002024-12-247465Actual
1578549440.002023-07-253975Actual
1979250815.002023-11-246015Actual
37331338.002025-03-247465Actual
7100152.002022-11-248315Actual
3390714817.002024-12-241875Actual
150982201.002022-06-245665Actual
20826570.002023-12-256515Actual
25960693.002024-05-239765Actual
2486740365.002024-04-236065Actual
1474311.002023-06-249615Actual
23848340.002024-03-237265Actual
270911384.002024-06-239765Actual
361391067.002025-02-226515Actual
1675830109.002023-08-245365Actual
3391733282.002024-12-243275Actual
1054712017.002023-02-222875Actual
2484253.002024-04-237115Actual
327478739.002024-11-236365Actual
2935184.002024-08-238215Actual
1531280.002022-06-247265Budget
3166047217.002024-10-231975Actual
14738218.002023-06-248915Actual
9384291.002023-01-227365Actual
3736522806.002025-03-242875Actual
25918851.002024-05-238715Actual
2086488.002023-12-257165Actual
20859608.002023-12-256565Actual
4865149237.002022-09-241225Actual
3506927620.002025-01-223375Actual
9372480.002023-01-226665Budget
2593968.002024-05-236965Actual
2938666.002024-08-238265Actual
3849713.002025-04-249665Actual
2185011.002024-01-229615Actual
27081195.002024-06-238365Actual
27053403.002024-06-239015Actual
28219638.002024-07-246665Actual
16809139758.002023-08-242975Actual
188103137.002023-10-247665Actual
2826336027.002024-07-243275Actual
22855608.002024-02-228765Actual
369720.002022-05-248715Actual
2661650.002022-07-258065Budget
264740.002022-07-257165Actual
16748149.002023-08-248515Actual
355200.002022-05-247815Budget
8225720.002022-12-258715Actual
1783551419.002023-09-242175Actual
1672946868.002023-08-246015Actual
34990712.002025-01-226615Actual
28186351.002024-07-246715Actual
14748103936.002023-06-245665Actual
4855200.002022-09-248515Budget
13792111357.002023-05-243575Actual
9408252.002023-01-229065Actual
3055322100.002024-09-2310075Actual
369828000.002022-08-246015Actual
35003335.002025-01-228315Actual
156984784.002023-07-256115Actual
24854608.002024-04-238715Actual
10517100.002023-02-228465Budget
1376741346.002023-05-249465Actual
28235204.002024-07-248565Actual
3505947217.002025-01-221975Actual
382337455.002022-08-243175Actual
338704473.002024-12-246265Actual
1478650.002022-06-247715Budget
8289113.002022-12-258965Actual
1987763296.002023-11-243575Actual
6029192.002022-10-247865Actual
327455317.002024-11-236165Actual
2593300.002022-07-257315Budget
238402411.002024-03-236265Actual
38459-286.002025-04-249115Actual
282164213.002024-07-246265Actual
5983181.002022-10-248915Actual
25957532.002024-05-239265Actual
24889608.002024-04-238765Actual
36221115892.002025-02-223575Actual
9394808.002023-01-228065Actual
1527108.002022-06-246865Actual
38454215.002025-04-248415Actual
29404118989.002024-08-231375Actual
12706200.002023-04-248315Budget
29379380.002024-08-237365Actual
1280919443.002023-04-244075Actual
23815298.002024-03-237415Actual
1375833.002023-05-248265Actual
198689272.002023-11-242275Actual
13752326.002023-05-247465Actual
2826430785.002024-07-243375Actual
1373893669.002023-05-245665Actual
21867210.002024-01-227365Actual
28196752.002024-07-248115Actual
1055340744.002023-02-223575Actual
37542600.002022-08-246165Budget
4863252.002022-09-249415Actual
2936286424.002024-08-231225Actual
1679991078.002023-08-241475Actual
708280.002022-11-247115Budget
22843569.002024-02-227265Actual
8223100.002022-12-258515Budget
7159200.002022-11-248365Budget
337440.002022-05-246515Actual
384851301.002025-04-248065Actual
32750445.002024-11-236765Actual
3737533282.002025-03-244075Actual
26285650.002022-07-255765Actual
2492088789.002024-04-233775Actual
381152486.002022-08-241375Actual
339380.002022-05-246615Budget
1160333120.002023-03-246065Actual
2383690754.002024-03-235665Actual
238073114.002024-03-236215Actual
23871609347.002024-03-23675Actual
18802566.002023-10-246665Actual
7202259528.002022-11-244375Actual
28240488.002024-07-249265Actual
4929433300.002022-09-2410165Budget
81902636.002022-12-256215Actual
30467265.002024-09-236815Actual
3167025894.002024-10-233375Actual
3932244.002022-05-246365Actual
4826473.002022-09-246615Actual
712228560.002022-11-246065Actual
1159511152.002023-03-245365Actual
385467.002022-05-245765Actual
1576910701.002023-07-251875Actual
338901053.002024-12-248765Actual
2283278998.002024-02-225665Actual
10447650.002023-02-227715Budget
2709713618.002024-06-23875Actual
11613380.002023-03-246665Budget
1540507.002022-06-247765Actual
15706326.002022-06-24875Actual
492838500.002022-09-249965Actual
12695769.002023-04-247715Actual
71162400.002022-11-245365Budget
8271650.002022-12-257765Budget
14772540.002023-06-248765Actual
167656022.002023-08-246365Actual
37022520.002022-08-246215Actual
23858143.002024-03-238465Actual
375231680.002022-08-246065Actual
127972945.002023-04-242375Actual
1380117829.002023-05-2410075Actual
495435207.002022-09-243975Actual
22815814.002024-02-228015Actual
48783360.002022-09-246165Actual
1488238.002022-06-248315Actual
168059088.002023-08-242275Actual
13711518.002023-05-246615Actual
327572142.002024-11-237665Actual
3166115261.002024-10-232075Actual
3616763219.002025-02-225665Actual
30476770.002024-09-238115Actual
1472575.002023-06-247115Actual
218848.002024-01-229665Actual
316071215.002024-10-238715Actual
23855452.002024-03-238165Actual
27114232138.002024-06-233575Actual
350061215.002025-01-228715Actual
12762650.002023-04-248065Budget
2616750.002022-07-258715Budget
3717250.002022-08-247415Actual
156910302.002022-06-24775Actual
9344100.002023-01-228415Budget
137688.002023-05-249665Actual
2490118811.002024-04-23775Actual
238319.002024-03-239615Actual
48203100.002022-09-246115Budget
31677294113.002024-10-234375Actual
384823478.002025-04-247665Actual
942526232.002023-01-221975Actual
9390650.002023-01-227765Budget
147537379.002023-06-246365Actual
13710569.002023-05-246515Actual
487728800.002022-09-246065Budget
3052139205.002024-09-239465Actual
830582387.002022-12-251575Actual
157255504.002023-07-255265Actual
1507800.002022-06-245465Budget
1047311200.002023-02-225265Budget
8314113226.002022-12-252975Actual
17807655.002023-09-247765Actual
4841720.002022-09-247715Actual
17790111.002023-09-245465Actual
9327205.002023-01-227415Actual
1378616980.002023-05-242875Actual
218919288.002024-01-22875Actual
373-176.002022-05-249115Actual
20838497.002023-12-258115Actual
4913165.002022-09-248365Actual
350188999.002025-01-225765Actual
1779195800.002023-09-245665Actual
3851015706.002025-04-242075Actual
30469114.002024-09-237115Actual
719517422.002022-11-243375Actual
9317436.002023-01-226615Actual
384500.002022-05-245765Budget
137991202401.802023-05-244575Actual
259286072.002024-05-235465Actual
3847876.002025-04-247165Actual
16733563.002023-08-246615Actual
29338702.002024-08-236515Actual
8196200.002022-12-256715Budget
3773301.002022-08-247365Actual
1577034101.002023-07-251975Actual
26368700.002022-07-256365Budget
45143030.002022-05-242175Actual
383035207.002022-08-243975Actual
338383241.002024-12-246215Actual
418668.002022-05-248065Actual
718740919.002022-11-242175Actual
21871155.002024-01-227865Actual
2942435340.002024-08-234075Actual
35017111264.002025-01-225665Actual
1575753289.002023-07-259465Actual
8210734.002022-12-257715Actual
7169-162.002022-11-249165Actual
37299349.002025-03-247815Actual
93113000.002023-01-226115Budget
23852565.002024-03-237765Actual
32759311.002024-11-237865Actual
28205509.002024-07-249215Actual
137086317.002023-05-246115Actual
3619943000.002025-02-229965Actual
493554426.002022-09-241375Actual
8267215.002022-12-257465Actual
8211200.002022-12-257815Budget
2708936904.002024-06-239465Actual
270334424.002024-06-236215Actual
4831200.002022-09-246815Budget
2705916493.002024-06-235265Actual
16750208.002023-08-248915Actual
81893000.002022-12-256115Budget
1475947.002023-06-247165Actual
15792886.002022-06-242375Actual
1881553.002023-10-248265Actual
2280840.002024-02-226915Actual
10446440.002023-02-227615Actual
3158763342.002024-10-236015Actual
34989783.002025-01-226515Actual
152831.002022-06-246965Actual
6043650.002022-10-248765Budget
10512380.002023-02-228165Budget
32782115104.002024-11-231575Actual
820256.002022-12-257115Actual
19807488.002023-11-248115Actual
1377780334.002023-05-241475Actual
2280145881.002024-02-226015Actual
1160229300.002023-03-246065Budget
2825665438.002024-07-242175Actual
30530115039.002024-09-231375Actual
3850411602.002025-04-24875Actual
10463650.002023-02-228715Budget
30541187338.002024-09-232975Actual
7152200.002022-11-247865Budget
17810478.002023-09-248165Actual
31617631.002024-10-235465Actual
2598660377.002024-05-233975Actual
2491317999.002024-04-232875Actual
383117346.002022-08-244075Actual
3165513643.002024-10-23875Actual
39384-13706.102025-05-239275Actual
197935735.002023-11-246115Actual
1541162.002022-06-247865Actual
411846.002022-05-247665Actual
10492210.002023-02-226865Actual
3734943000.002025-03-249965Actual
719918411.002022-11-243875Actual
8287630.002022-12-258765Actual
157314514.002023-07-256165Actual
38494-346.002025-04-249165Actual
3275298.002024-11-236965Actual
37323690.002025-03-246565Actual
1545382.002022-06-248165Actual
4905200.002022-09-247865Budget
10469228.002023-02-229415Actual
4840400.002022-09-247615Actual
37771232.002022-08-247665Actual
3617877.002025-02-227165Actual
15717608.002023-07-258715Actual
483364.002022-09-247115Actual
7203315767.002022-11-244675Actual
21829264.002024-01-226715Actual
396380.002022-05-246665Budget
2678358.002022-07-259265Actual
1539550.002022-06-247765Budget
24883687.002024-04-238065Actual
1559-137.002022-06-249165Actual
595656.002022-10-246915Actual
373331031.002025-03-247765Actual
1674553.002023-08-248215Actual
706627160.002022-11-246015Actual
1052712261.002023-02-229465Actual
381526232.002022-08-241975Actual
1523278.002022-06-246665Actual

Generated 2025-06-23 23:56:46.952 UTC