[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 511   

3402 items

NOTE: Only 1000 elements of total 3402 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779211015.002023-09-245765Actual
126773000.002023-04-246215Budget
59941.002022-10-245465Actual
270419933.002022-07-253475Actual
3732167.002022-08-248315Actual
15750143.002023-07-258465Actual
338695963.002024-12-246165Actual
11639189.002023-03-248365Actual
147939180.002023-06-242275Actual
8222160.002022-12-258415Actual
32749894.002024-11-236665Actual
28218702.002024-07-246565Actual
11577200.002023-03-248315Budget
29406166746.002024-08-231575Actual
49347559.002022-09-24875Actual
1679010.002023-08-249665Actual
483252.002022-09-246915Actual
8226650.002022-12-258715Budget
3050272.002024-09-236965Actual
830112911.002022-12-25775Actual
4861-228.002022-09-249115Actual
1377038500.002023-05-249965Actual
25955399.002024-05-239065Actual
26351800.002022-07-256265Budget
20879321.002023-12-259065Actual
1478650.002022-06-247715Budget
3716336.002022-08-247315Actual
10492210.002023-02-226865Actual
495813323.002022-09-2410075Actual
30479221.002024-09-238415Actual
29387231.002024-08-238365Actual
831620015.002022-12-253275Actual
2183157.002024-01-226915Actual
3728658995.002025-03-246015Actual
4906194.002022-09-247865Actual
34990712.002025-01-226615Actual
9349133.002023-01-228915Actual
2593300.002022-07-257315Budget
22890-47920.002024-02-224375Actual
1570579.002023-07-257115Actual
2089010367.002023-12-25875Actual
1273125392.002023-04-246065Actual
18835143867.002023-10-241575Actual
1784723934.002023-09-243875Actual
1377423075.002023-05-24775Actual
19798248.002023-11-246815Actual
32716403.002024-11-236715Actual
20865262.002023-12-257265Actual
1781148.002023-09-248265Actual
1783075521.002023-09-241475Actual
37352521261.002025-03-24675Actual
31653682174.002024-10-23675Actual
4825520.002022-09-246515Actual
1784226763.002023-09-243275Actual
3280032939.002024-11-234075Actual
48792600.002022-09-246165Budget
31625766.002024-10-236665Actual
11621650.002023-03-247265Budget
1055340744.002023-02-223575Actual
2088543000.002023-12-259965Actual
3161315.002024-10-239615Actual
31631532.002024-10-237365Actual
83112945.002022-12-252375Actual
9406630.002023-01-228765Actual
178369088.002023-09-242275Actual
2705714.002024-06-239615Actual
719737684.002022-11-243575Actual
4898245.002022-09-247365Actual
4842650.002022-09-247715Budget
3622335689.002025-02-223875Actual
11557200.002023-03-246815Budget
1884848453.002023-10-243475Actual
3733147.002022-08-248415Actual
1499285.002022-06-249415Actual
3162055973.002024-10-236065Actual
19841623.002023-11-248065Actual
37292405.002025-03-246815Actual
158622143.002022-06-243475Actual
2492617999.002024-04-2310075Actual
208682618.002023-12-257665Actual
60032600.002022-10-246165Budget
208993828.002023-12-252375Actual
37308432.002025-03-249015Actual
11585177.002023-03-248915Actual
15763758661.002023-07-25675Actual
37592244.002022-08-246365Actual
3737630.002022-08-248715Actual
36143107.002025-02-226915Actual
37377895602.002025-03-244675Actual
1982361159.002023-11-245665Actual
10520100.002023-02-228565Budget
489232.002022-09-246965Actual
425100.002022-05-248465Budget
1526200.002022-06-246865Budget
2675175.002022-07-258965Actual
6027650.002022-10-247765Budget
32736321.002024-11-239415Actual
71299200.002022-11-246365Budget
830726232.002022-12-251975Actual
71262200.002022-11-246265Budget
22826297.002024-02-229415Actual
434232.002022-05-249265Actual
33866109060.002024-12-245665Actual
10449200.002023-02-227815Budget
3390916298.002024-12-242075Actual
28204-306.002024-07-249115Actual
2669100.002022-07-258465Budget
1592710156.002022-06-244375Actual
116692886.002023-03-242375Actual
316645301.002024-10-232375Actual
1278991190.002023-04-241375Actual
2287334101.002024-02-221975Actual
59453100.002022-10-246115Budget
2941325805.002024-08-232475Actual
3161926634.002024-10-235765Actual
382337455.002022-08-243175Actual
12689400.002023-04-247315Budget
3844366.002025-04-246915Actual
2710247217.002024-06-231975Actual
238073114.002024-03-236215Actual
13745442.002023-05-246665Actual
12763370.002023-04-248165Actual
4890119.002022-09-246865Actual
2383839154.002024-03-236065Actual
820256.002022-12-257115Actual
71127.002022-11-249615Actual
3391425862.002024-12-242875Actual
44515064.002022-05-241375Actual
28225471.002024-07-247365Actual
30485492.002024-09-239215Actual
12760158.002023-04-247865Actual
12678477.002023-04-246515Actual
2389226827.002024-03-233875Actual
1049580.002023-02-227165Budget
14737743.002023-06-248715Actual
2387312186.002024-03-23875Actual
486733700.002022-09-245265Budget
21836757.002024-01-227715Actual
29374234.002024-08-236765Actual
10444200.002023-02-227415Budget
1986610165.002023-11-242075Actual
1987637870.002023-11-243475Actual
282275143.002024-07-247665Actual
23809430.002024-03-236615Actual
6047-171.002022-10-249165Actual
24890163.002024-04-238965Actual
157743752.002023-07-252375Actual
105287.002023-02-229665Actual
31602815.002024-10-238115Actual
942381338.002023-01-221575Actual
1507800.002022-06-245465Budget
1982022063.002023-11-245265Actual
2590555.002024-05-236915Actual
12719109092.002023-04-241225Actual
36149353.002025-02-227815Actual
27079585.002024-06-238165Actual
31643251.002024-10-238965Actual
269024679.002022-07-251475Actual
3849713.002025-04-249665Actual
3616814163.002025-02-225765Actual
3613664584.002025-02-226015Actual
2086361.002023-12-256965Actual
228297595.002024-02-225265Actual
3505649921.002025-01-221475Actual
1487200.002022-06-248315Budget
10509650.002023-02-228065Budget
36188207.002025-02-228365Actual
2388722550.002024-03-233275Actual
1464200.002022-06-246715Budget
35034249.002025-01-227865Actual
2826430785.002024-07-243375Actual
2088916746.002023-12-25775Actual
315901215.002024-10-236515Actual
38449301.002025-04-247815Actual
26928232.002022-07-251875Actual
35072117161.002025-01-223775Actual
13730-290.002023-05-249115Actual
10524184.002023-02-229065Actual
9385200.002023-01-227465Budget
15788529763.002023-07-254675Actual
33861293.002024-12-249415Actual
167314328.002023-08-246215Actual
1374970.002023-05-247165Actual
104774000.002023-02-225765Budget
9394808.002023-01-228065Actual
35031334.002025-01-227465Actual
60672886.002022-10-242375Actual
30508917.002024-09-237765Actual
37357101124.002025-03-241575Actual
15737101.002023-07-256865Actual
384481011.002025-04-247715Actual
11589246.002023-03-249415Actual
177953479.002023-09-246265Actual
2387710701.002024-03-231875Actual
21835421.002024-01-227615Actual
2825174219.002024-07-241475Actual
25903256.002024-05-236715Actual
31612317.002024-10-239415Actual
21834304.002024-01-227415Actual
33921126115.002024-12-243775Actual
36185977.002025-02-228065Actual
4872142200.002022-09-245665Budget
15736135.002023-07-256765Actual
481929000.002022-09-246015Budget
293901053.002024-08-238765Actual
19816360.002023-11-249215Actual
1680719025.002023-08-242475Actual
1477745759.002023-06-249465Actual
423140.002022-05-248365Actual
8212216.002022-12-257815Actual
2286984721.002024-02-221375Actual
1371586.002023-05-247115Actual
12776162.002023-04-249065Actual
3739144.002022-08-248915Actual
9342200.002023-01-228315Budget
147522231.002023-06-246265Actual
31618123781.002024-10-235665Actual
3730286.002025-03-248215Actual
1279059657.002023-04-241475Actual
25911252.002024-05-237815Actual
13713198.002023-05-246815Actual
9391205.002023-01-227865Actual
37296466.002025-03-247415Actual
3851524922.002025-04-242875Actual
11658521905.002023-03-24675Actual
82519200.002022-12-256365Budget
268238500.002022-07-259965Actual
115464200.002023-03-246115Budget
70692987.002022-11-246115Actual
116667655.002023-03-242075Actual
1681355640.002023-08-243475Actual
270721484.002024-06-237265Actual
1480916301.002023-06-2410075Actual
228462877.002024-02-227665Actual
2083057.002023-12-256915Actual
218572945.002024-01-226165Actual
10433480.002023-02-226615Budget
3928700.002022-05-246365Budget
11550550.002023-03-246515Budget
25954259.002024-05-238965Actual
15742202.002023-07-257465Actual
7160157.002022-11-248365Actual
3731215.002025-03-249615Actual
115970.002023-03-245465Budget
6008588.002022-10-246565Actual
11635380.002023-03-248165Budget
3387689.002024-12-246965Actual
1373893669.002023-05-245665Actual
316237990.002024-10-236365Actual
3728468.002022-08-248115Actual
35003335.002025-01-228315Actual
4891200.002022-09-246865Budget
45734833.002022-05-243175Actual
12727120396.002023-04-245665Actual
15754286.002023-07-259065Actual
336480.002022-05-246515Budget
1572927521.002023-07-255765Actual
8211200.002022-12-257815Budget
10512380.002023-02-228165Budget
11552436.002023-03-246615Actual
8204300.002022-12-257315Budget
2658676.002022-07-257765Actual
2186547.002024-01-227165Actual
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3506927620.002025-01-223375Actual
29344471.002024-08-237315Actual
601860.002022-10-247165Budget
427112.002022-05-248565Actual
1556540.002022-06-248765Actual
6051570.002022-10-249765Actual
936329200.002023-01-226065Budget
13765-155.002023-05-249165Actual
413550.002022-05-247765Budget
3277443000.002024-11-239965Actual
2596611725.002024-05-23875Actual
25936619.002024-05-236665Actual
943418680.002023-01-223275Actual
167752839.002023-08-247665Actual
1882438637.002023-10-249465Actual
10439100.002023-02-227115Budget
3047776.002024-09-238215Actual
3392437742.002024-12-244075Actual
16800170564.002023-08-241575Actual
16743848.002023-08-248015Actual
10442400.002023-02-227315Budget
20834394.002023-12-257615Actual
821852.002022-12-258215Actual
4858650.002022-09-248715Budget
11683766976.002023-03-244675Actual
1051350.002023-02-228265Budget
15767491.002022-06-242075Actual
260757.002022-07-258215Actual
2825447217.002024-07-241975Actual
1577924284.002023-07-253275Actual
10468313.002023-02-229215Actual
7090611.002022-11-247715Actual
4838200.002022-09-247415Budget
2090425524.002023-12-253275Actual
18784608.002023-10-248715Actual
10525-147.002023-02-229165Actual
3278927418.002024-11-232475Actual
60667062.002022-10-242275Actual
218979737.002024-01-222075Actual
19811131.002023-11-248515Actual
4865149237.002022-09-241225Actual
8284116.002022-12-258465Actual
23823162.002024-03-238415Actual
4831200.002022-09-246815Budget
6028680.002022-10-247765Actual
11563205.002023-03-247415Actual
431113.002022-05-248965Actual
188413790.002023-10-242375Actual
4354254.002022-05-249465Actual
10490200.002023-02-226765Budget
20850119879.002023-12-251225Actual
18829610670.002023-10-24475Actual
820180.002022-12-257115Budget
944035956.002023-01-223975Actual
3621523981.002025-02-222875Actual
282281031.002024-07-247765Actual
7143300.002022-11-247365Budget
3734713.002025-03-249665Actual
338675740.002024-12-245765Actual
44295647.002022-05-24675Actual
22845359.002024-02-227465Actual
17816187.002023-09-248965Actual
4917100.002022-09-248565Budget
29391205.002024-08-238965Actual
16751320.002023-08-249015Actual
384911053.002025-04-248765Actual
22819145.002024-02-228415Actual
709843.002022-11-248215Actual
21844743.002024-01-228715Actual
4863252.002022-09-249415Actual
1160114900.002023-03-245765Budget
1680311771.002023-08-242075Actual
12762650.002023-04-248065Budget
248362559.002024-04-236215Actual
25935680.002024-05-236565Actual
1555550.002022-06-248765Budget
7103122.002022-11-248515Actual
167593139.002023-08-245465Actual
188409088.002023-10-242275Actual
1492190.002022-06-248515Actual
37304259.002025-03-248415Actual
5996120100.002022-10-245665Budget
20853153.002023-12-255465Actual
1474311.002023-06-249615Actual
2934270.002024-08-236915Actual
30513241.002024-09-238365Actual
1678940314.002023-08-249465Actual
4915200.002022-09-248465Budget
3822104076.002022-08-242975Actual
10534454012.002023-02-22675Actual
2380537943.002024-03-236015Actual
6056503823.002022-10-24675Actual
9370480.002023-01-226565Budget
115493000.002023-03-246215Budget
3167635340.002024-10-234075Actual
270334424.002024-06-236215Actual
21837219.002024-01-227815Actual
373166729.002025-03-245465Actual
93113000.002023-01-226115Budget
2387910272.002024-03-232075Actual
2597624999.002024-05-232475Actual
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3800371.002022-08-249265Actual
603647.002022-10-248265Actual
8263480.002022-12-257265Budget
7169-162.002022-11-249165Actual
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158918411.002022-06-243875Actual
19854459.002023-11-249765Actual
2389423789.002024-03-234075Actual
2603890.002022-07-258015Actual
361481288.002025-02-227715Actual
150982201.002022-06-245665Actual
24881595.002024-04-237765Actual
15735245.002023-07-256665Actual
1777638.002023-09-248215Actual
3622297604.002025-02-223775Actual
327126066.002024-11-236115Actual
21880211.002024-01-229065Actual
1779348438.002023-09-246065Actual
11579200.002023-03-248415Budget
338657653.002024-12-245365Actual
156129118.002022-06-249465Actual
396380.002022-05-246665Budget
198693828.002023-11-242375Actual
3166047217.002024-10-231975Actual
24865119717.002024-04-235665Actual
116052600.002023-03-246165Budget
37291540.002025-03-246715Actual
14728404.002023-06-247615Actual
304811134.002024-09-238715Actual
37307281.002025-03-248915Actual
1272128300.002023-04-245265Budget
2288852936.002024-02-223975Actual
11656501900.002023-03-2410165Budget
188261150.002023-10-249765Actual
1462491.002022-06-246615Actual
12810169387.002023-04-244375Actual
1987018249.002023-11-242475Actual
20835709.002023-12-257715Actual
489349.002022-09-247165Actual
31652606055.002024-10-23475Actual
4835300.002022-09-247315Budget
293491301.002024-08-238015Actual
830582387.002022-12-251575Actual
27095680941.002024-06-23675Actual
28226342.002024-07-247465Actual
116221115.002023-03-247265Actual
10437240.002023-02-226815Actual
14762240.002023-06-247465Actual
3735576625.002025-03-241375Actual
24864784.002024-04-235465Actual
1984338.002023-11-248265Actual
116043058.002023-03-246165Actual
2640380.002022-07-256665Budget
3902293.002022-05-246265Actual
11554224.002023-03-246715Actual
3705553.002022-08-246515Actual
24846571.002024-04-237715Actual
426116.002022-05-248465Actual
11582200.002023-03-248515Budget
15108048.002022-06-245765Actual
3794100.002022-08-248565Budget
1473208.002022-06-247415Actual
12752249.002023-04-247365Actual
9336650.002023-01-228015Budget
27114232138.002024-06-233575Actual
8264383.002022-12-257265Actual
14811039.002022-06-248015Actual
1377780334.002023-05-241475Actual
29397432.002024-08-239765Actual
14736155.002023-06-248515Actual
38451730.002025-04-248115Actual
10519117.002023-02-228565Actual
33033920.002022-05-246015Actual
29357436.002024-08-239015Actual
1882510.002023-10-249665Actual
2659224.002022-07-257865Actual
1524144.002022-06-246765Actual
208254307.002023-12-256215Actual
157738564.002022-06-242175Actual
1159410600.002023-03-245365Budget
26285650.002022-07-255765Actual
13800124235.002023-05-244675Actual
2821319430.002024-07-245765Actual
4829240.002022-09-246715Actual
26967132.002022-07-252275Actual
3851015706.002025-04-242075Actual
2712121630.002024-06-2310075Actual
2589200.002022-07-256815Budget
37561900.002022-08-246265Actual
18779395.002023-10-248115Actual
197935735.002023-11-246115Actual
37343347.002025-03-249065Actual
1475832.002023-06-246965Actual
338841240.002024-12-248065Actual
21862138.002024-01-226765Actual
2677-214.002022-07-259165Actual
48222284.002022-09-246215Actual
34991365.002025-01-226715Actual
15706324.002023-07-257315Actual
49388232.002022-09-241875Actual
4367.002022-05-249665Actual
23825608.002024-03-238715Actual
11626173.002023-03-247465Actual
1374311012.002023-05-246365Actual
270451296.002024-06-238015Actual
1576425530.002023-07-25775Actual
2674720.002022-07-258765Actual
327885196.002024-11-232375Actual
823719190.002022-12-255365Actual
259755196.002024-05-232375Actual
29375176.002024-08-236865Actual
38501650677.002025-04-24475Actual
17798402.002023-09-246665Actual
1480424986.002023-06-243875Actual
14748103936.002023-06-245665Actual
24837338.002024-04-236515Actual
1578154699.002023-07-253475Actual
1478038500.002023-06-249965Actual
24872374.002024-04-236665Actual
259442190.002024-05-237665Actual
31646514.002024-10-239265Actual
29372480.002024-08-236565Actual
20880-257.002023-12-259165Actual
7145200.002022-11-247465Budget
9374200.002023-01-226765Budget
4909464.002022-09-248165Actual
1474200.002022-06-247415Budget
31598743.002024-10-237615Actual
2600650.002022-07-257715Budget
27037302.002024-06-236815Actual
8223100.002022-12-258515Budget
1551100.002022-06-248465Budget
15752608.002023-07-258765Actual
30525489268.002024-09-2310165Actual
19850-188.002023-11-249165Actual
2490118811.002024-04-23775Actual
2821458664.002024-07-246065Actual
248959.002024-04-239665Actual
24839162.002024-04-236715Actual
282711209261.002024-07-244375Actual
82472300.002022-12-256165Budget
34992270.002025-01-226815Actual
127342100.002023-04-246265Budget
4854200.002022-09-248415Budget
17764356.002023-09-246615Actual
4907749.002022-09-248065Actual
10522630.002023-02-228765Actual
1474622137.002023-06-245365Actual
37350416200.002025-03-2410165Actual
3273714.002024-11-239615Actual
1280137080.002023-04-243175Actual
2387834101.002024-03-231975Actual
168063790.002023-08-242375Actual
28186351.002024-07-246715Actual
9346131.002023-01-228515Actual
1495211.002022-06-248915Actual
17778110.002023-09-248415Actual
361501431.002025-02-228015Actual
3735947217.002025-03-241975Actual
11650329.002023-03-249265Actual
713980.002022-11-247165Budget
5970850.002022-10-248015Budget
23858143.002024-03-238465Actual
8288550.002022-12-258765Budget
15787998937.002023-07-254375Actual
18776614.002023-10-247715Actual
27120232543.002024-06-234675Actual
11572850.002023-03-248015Budget
3850319465.002025-04-24775Actual
10487480.002023-02-226565Budget
14732542.002023-06-248115Actual
15719251.002023-07-259015Actual
3795650.002022-08-248765Budget
147090.002022-06-247115Budget
3049111.002024-09-235465Actual
270139952.002022-07-253175Actual
23826211.002024-03-238915Actual
6019750.002022-10-247265Budget
10452850.002023-02-228015Budget
17766135.002023-09-246815Actual
3504617767.002025-01-229465Actual
1536175.002022-06-247465Actual
25782700.002022-07-256115Budget
2486629527.002024-04-235765Actual
12698200.002023-04-247815Budget
36193290.002025-02-229065Actual
3505814817.002025-01-221875Actual
3046878.002024-09-236915Actual
708280.002022-11-247115Budget
38521162263.002025-04-243575Actual
4897300.002022-09-247365Budget
27066436.002024-06-236565Actual
2088310.002023-12-259665Actual
2939520272.002024-08-239465Actual
4904579.002022-09-247765Actual
33901505576.002024-12-24675Actual
249109180.002024-04-232275Actual
3392723981.002024-12-2410075Actual
3803134.002022-08-249765Actual
2710114817.002024-06-231875Actual
11611376.002023-03-246565Actual
9351-163.002023-01-229115Actual
355200.002022-05-247815Budget
38488293.002025-04-248365Actual
7132480.002022-11-246665Budget
1378843173.002023-05-243175Actual
3501941897.002025-01-226065Actual
2826336027.002024-07-243275Actual
19847540.002023-11-248765Actual
17817288.002023-09-249065Actual
1578626515.002023-07-254075Actual
3390714817.002024-12-241875Actual
4855200.002022-09-248515Budget
3505576321.002025-01-221375Actual
2593968.002024-05-236965Actual
3392570203.002024-12-244375Actual
2710312375.002022-07-254375Actual
3618759.002025-02-228265Actual
1267343056.002023-04-246015Actual
7073399.002022-11-246515Actual
348301.002022-05-247315Actual
21876105.002024-01-228465Actual
3782200.002022-08-247865Budget
3048714.002024-09-239615Actual
23869453341.002024-03-2310165Actual
18768411.002023-10-246615Actual
32756434.002024-11-237465Actual
259033.002022-07-256915Actual
27053403.002024-06-239015Actual
8253455.002022-12-256565Actual
1272811246.002023-04-245765Actual
8205200.002022-12-257415Budget
11561400.002023-03-247315Budget
3506170363.002025-01-222175Actual
9409-202.002023-01-229165Actual
127947738.002023-04-242075Actual
1885245070.002023-10-243975Actual
1474534435.002023-06-245265Actual
1578915282.002023-07-2510075Actual
719112670.002022-11-242875Actual
1675830109.002023-08-245365Actual
13755151.002023-05-247865Actual
932248.002023-01-226915Actual
115482828.002023-03-246215Actual
410248.002022-05-247465Actual
14720503.002023-06-246515Actual
1782721815.002023-09-24775Actual
8203353.002022-12-257315Actual
28237238.002024-07-248965Actual
19857514972.002023-11-24475Actual
2703153903.002024-06-236015Actual
178062928.002023-09-247665Actual
20902136788.002023-12-252975Actual
29359582.002024-08-239215Actual
33874410.002024-12-246765Actual
19840161.002023-11-247865Actual
381237392.002022-08-241475Actual
94292945.002023-01-222375Actual
7165630.002022-11-248765Actual
3386214.002024-12-249615Actual
8265300.002022-12-257365Actual
270431145.002024-06-237715Actual
5965734.002022-10-247715Actual
373001389.002025-03-248015Actual
40349.002022-05-247165Actual
2597971414.002024-05-233175Actual
12680434.002023-04-246615Actual
270648962.002022-07-253775Actual
11634856.002023-03-248065Actual
228032825.002024-02-226215Actual
2711831223.002024-06-234075Actual
371490.002022-08-247115Budget
14803141912.002023-06-243775Actual
4887380.002022-09-246665Budget
23854730.002024-03-238065Actual
37542600.002022-08-246165Budget
3731824972.002025-03-245765Actual
1558171.002022-06-249065Actual
8297498900.002022-12-2510165Budget
187663512.002023-10-246215Actual
238416800.002024-03-236365Actual
25910825.002024-05-237715Actual
10436200.002023-02-226815Budget
1679991078.002023-08-241475Actual
1979973.002023-11-246915Actual
2820945338.002024-07-245265Actual
18769209.002023-10-246715Actual
1272522500.002023-04-245465Budget
17826747734.002023-09-24675Actual
259307511.002024-05-235765Actual
10465153.002023-02-228915Actual
1484643.002022-06-248115Actual
467-657203.802022-05-244375Actual
35008495.002025-01-229015Actual
27061146716.002024-06-235665Actual
17800158.002023-09-246865Actual
932480.002023-01-227115Budget
1885616471.002023-10-2410075Actual
1047311200.002023-02-225265Budget
20878209.002023-12-258965Actual
4840400.002022-09-247615Actual
942526232.002023-01-221975Actual
3798278.002022-08-249065Actual
1674553.002023-08-248215Actual
7099200.002022-11-248315Budget
12706200.002023-04-248315Budget
718250974.002022-11-241475Actual
137688.002023-05-249665Actual
1480255.002022-06-247815Actual
3731200.002022-08-248315Budget
3851212711.002025-04-242275Actual
17803661.002023-09-247265Actual
37717392.002022-05-241225Actual
18812204.002023-10-247865Actual
2684169526.002022-07-2510165Actual
9331705.002023-01-227715Actual
31673161199.002024-10-233775Actual
45916943.002022-05-243375Actual
28199229.002024-07-248415Actual
17840153144.002023-09-242975Actual
259148.002022-07-257115Actual
830944653.002022-12-252175Actual
14727277.002023-06-247415Actual
2288676946.002024-02-223775Actual
158772588.002022-06-243575Actual
19856275798.002023-11-2410165Actual
2089410701.002023-12-251875Actual
1576768279.002023-07-251475Actual
13763126.002023-05-248965Actual
19801429.002023-11-247315Actual
12713185.002023-04-248915Actual
137533463.002023-05-247665Actual
11565392.002023-03-247615Actual
31644386.002024-10-239065Actual
1042540500.002023-02-226015Budget
1776036732.002023-09-246015Actual
1267240500.002023-04-246015Budget
395380.002022-05-246565Budget
6040142.002022-10-248465Actual
34999358.002025-01-227815Actual
1578020155.002023-07-253375Actual
304626934.002024-09-236115Actual
154838.002022-06-248265Actual
177622638.002023-09-246215Actual
46219883.002022-05-243775Actual
33853252.002024-12-248315Actual
1682116640.002023-08-2410075Actual
2491989077.002024-04-233575Actual
1785217999.002023-09-2410075Actual
9404100.002023-01-228565Budget
16772903.002023-08-247265Actual
32775194213.002024-11-2310165Actual
127236747.002023-04-245365Actual
1273029300.002023-04-246065Budget
82462195.002022-12-256165Actual
1784849815.002023-09-243975Actual
1986756047.002023-11-242175Actual
339125248.002024-12-242375Actual
1375833.002023-05-248265Actual
6010535.002022-10-246665Actual
1882738500.002023-10-249965Actual
49432886.002022-09-242375Actual
1878038.002023-10-248215Actual
2599123210.002024-05-234675Actual
3616215.002025-02-229615Actual
414667.002022-05-247765Actual
338400.002022-05-246615Actual
2657550.002022-07-257765Budget
2185011.002024-01-229615Actual
2595912.002024-05-239665Actual
29426520029.002024-08-234675Actual
4910480.002022-09-248165Budget
1270350.002023-04-248215Budget
494917262.002022-09-243375Actual
719419443.002022-11-243275Actual
14735168.002023-06-248415Actual
5959353.002022-10-247315Actual
1981989174.002023-11-241225Actual
21878540.002024-01-228765Actual
2711061800.002024-06-233175Actual
16781185.002023-08-248365Actual
2189341799.002024-01-221475Actual
1879610542.002023-10-245765Actual
24882177.002024-04-237865Actual
21875125.002024-01-228365Actual
1783410915.002023-09-242075Actual
1569742383.002023-07-256015Actual
6021300.002022-10-247365Budget
3280323981.002024-11-2310075Actual
2284160.002024-02-226965Actual
936912818.002023-01-226365Actual
3717250.002022-08-247415Actual
3775200.002022-08-247465Budget
30464781.002024-09-236515Actual
1582112080.002022-06-242975Actual
1045550.002023-02-228215Budget
936010682.002023-01-225765Actual
3792200.002022-05-245265Budget
19807488.002023-11-248115Actual
304955603.002024-09-236165Actual
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7089650.002022-11-247715Budget
4921142.002022-09-248965Actual
5951509.002022-10-246615Actual
12697244.002023-04-247815Actual
30518353.002024-09-239065Actual
2612200.002022-07-258415Budget
7106630.002022-11-248715Actual
157314514.002023-07-256165Actual
24847175.002024-04-237815Actual
1883213572.002023-10-24875Actual
1479252447.002023-06-242175Actual
31609391.002024-10-239015Actual
16782164.002023-08-248465Actual
3054021395.002024-09-232875Actual
25953729.002024-05-238765Actual
20829195.002023-12-256815Actual
270315664.002022-07-253375Actual
8272630.002022-12-257765Actual
3621015113.002025-02-222075Actual
33879547.002024-12-247365Actual
3506523981.002025-01-222875Actual
37771232.002022-08-247665Actual
715750.002022-11-248265Budget
494138158.002022-09-242175Actual
29348315.002024-08-237815Actual
115474444.002023-03-246115Actual
3506834311.002025-01-223275Actual
94207821.002023-01-22875Actual
7087380.002022-11-247615Budget
15626.002022-06-249665Actual
24851143.002024-04-238315Actual
30472624.002024-09-237615Actual
148568.002022-06-248215Actual
24856243.002024-04-239015Actual
37329749.002025-03-247265Actual
13719757.002023-05-247715Actual
7135200.002022-11-246765Budget
16795827984.002023-08-24675Actual
47013976.002022-05-2410075Actual
14781491939.002023-06-2410165Actual
2597380.002022-07-257615Budget
17785234.002023-09-249415Actual
2818150053.002024-07-246015Actual
14729728.002023-06-247715Actual
20888518382.002023-12-25675Actual
2941830785.002024-08-233375Actual
38463134861.002025-04-241225Actual
153070.002022-06-247165Budget
26334108.002022-07-256165Actual
8215480.002022-12-258115Budget
38527999894.002025-04-244675Actual
1053773549.002023-02-221375Actual
349884772.002025-01-226215Actual
1573316512.002023-07-256365Actual
23844155.002024-03-236765Actual
33893-318.002024-12-249165Actual
3277818038.002024-11-23775Actual
104274153.002023-02-226115Actual
2645144.002022-07-256865Actual
81883296.002022-12-256115Actual
15761550422.002023-07-2510165Actual
27044327.002024-06-237815Actual
3274457587.002024-11-236065Actual
15787062.002022-06-242275Actual
1783334101.002023-09-241975Actual
30492129640.002024-09-235665Actual
831715984.002022-12-253375Actual
36142365.002025-02-226815Actual
3390218714.002024-12-24775Actual
281824622.002024-07-246115Actual
218919288.002024-01-22875Actual
11567705.002023-03-247715Actual
3621835684.002025-02-223275Actual
38476187.002025-04-246865Actual
137839272.002023-05-242275Actual
20907121643.002023-12-253575Actual
11566380.002023-03-247615Budget
2189634101.002024-01-221975Actual
22880154626.002024-02-222975Actual
3732769.002025-03-246965Actual
7202259528.002022-11-244375Actual
20875161.002023-12-258465Actual
27039131.002024-06-237115Actual
8192480.002022-12-256515Budget
137412709.002023-05-246165Actual
36183846.002025-02-227765Actual
1493810.002022-06-248715Actual
20840177.002023-12-258315Actual
36198416.002025-02-229765Actual
2824213.002024-07-249665Actual
32722643.002024-11-237615Actual
38445456.002025-04-247315Actual
32763282.002024-11-238365Actual
21873366.002024-01-228165Actual
16767470.002023-08-246665Actual
350158999.002025-01-225365Actual
2185328151.002024-01-225365Actual
24888118.002024-04-238565Actual
4606427.002022-05-243475Actual
38490234.002025-04-248565Actual
10505686.002023-02-227765Actual
49427062.002022-09-242275Actual
1376741346.002023-05-249465Actual
25918851.002024-05-238715Actual
36184254.002025-02-227865Actual
3720371.002022-08-247615Actual
11657971221.002023-03-24475Actual
338704473.002024-12-246265Actual
39384-13706.102025-05-239275Actual
1553105.002022-06-248565Actual
415178.002022-05-247865Actual
15762812279.002023-07-25475Actual
12738480.002023-04-246565Budget
7095480.002022-11-248115Budget
2592727042.002024-05-235365Actual
248802645.002024-04-237665Actual
38460478.002025-04-249215Actual
37351596264.002025-03-24475Actual
33899382688.002024-12-2410165Actual
7131480.002022-11-246565Budget
31678776715.002024-10-234675Actual
35050299992.002025-01-2210165Actual
9381961.002023-01-227265Actual
31632388.002024-10-237465Actual
127351823.002023-04-246265Actual
37495610.002022-08-245365Actual
38461283.002025-04-249415Actual
1167420015.002023-03-243275Actual
2663551.002022-07-258165Actual
384501179.002025-04-248015Actual
8278414.002022-12-258165Actual
1501109465.002022-06-241225Actual
2085231424.002023-12-255365Actual
157526232.002022-06-241975Actual
2681371.002022-07-259765Actual
3735653689.002025-03-241475Actual
38028.002022-08-249665Actual
198263512.002023-11-246165Actual
21885676.002024-01-229765Actual
9320200.002023-01-226815Budget
343200.002022-05-246815Budget
2602224.002022-07-257815Actual
36175248.002025-02-226765Actual
9341163.002023-01-228315Actual
13751288.002023-05-247365Actual
263126400.002022-07-256065Budget
94127.002023-01-229665Actual
8283100.002022-12-258465Budget
21872592.002024-01-228065Actual
7093650.002022-11-248015Budget
1167897213.002023-03-243775Actual
11610480.002023-03-246565Budget
83088149.002022-12-252075Actual
25921-370.002024-05-239115Actual
2644200.002022-07-256865Budget
6015196.002022-10-246865Actual
14572966.002022-06-246115Actual
71203400.002022-11-245765Budget
17774644.002023-09-248015Actual
16735215.002023-08-246815Actual
38447562.002025-04-247615Actual
828050.002022-12-258265Budget
1884622302.002023-10-243275Actual
1675511.002023-08-249615Actual
3390472044.002024-12-241375Actual
7110260.002022-11-249215Actual
1546480.002022-06-248165Budget
1478910701.002023-06-241875Actual
27085176.002024-06-238965Actual
933950.002023-01-228215Budget
10510690.002023-02-228065Actual
2652300.002022-07-257365Budget
238819088.002024-03-232275Actual
15702243.002023-07-256715Actual
34989783.002025-01-226515Actual
228769272.002024-02-222275Actual
2389717320.002024-03-2310075Actual
4908650.002022-09-248065Budget
939753.002023-01-228265Actual
14767359.002023-06-248165Actual
10533190501.002023-02-22475Actual
28202248.002024-07-248915Actual
2709894991.002024-06-231375Actual
2825929569.002024-07-242475Actual
26368700.002022-07-256365Budget
4828280.002022-09-246715Budget
3387110332.002024-12-246365Actual
9402168.002023-01-228465Actual
16734281.002023-08-246715Actual
2942435340.002024-08-234075Actual
19797322.002023-11-246715Actual
487628000.002022-09-246065Actual
2388416301.002024-03-232875Actual
20828263.002023-12-256715Actual
145437080.002022-06-246015Actual
147788.002023-06-249665Actual
18783105.002023-10-248515Actual
44056105.002022-05-2410165Actual
3740220.002022-08-249015Actual
3158763342.002024-10-236015Actual
198214136.002023-11-245365Actual
374294.002022-05-249215Actual
1478513613.002023-06-24875Actual
943858516.002023-01-223775Actual
3622031180.002025-02-223475Actual
305231031.002024-09-239765Actual
15753186.002023-07-258965Actual
7133554.002022-11-246665Actual
1783210701.002023-09-241875Actual
32768417.002024-11-239065Actual
10511427.002023-02-228165Actual
1268770.002023-04-247115Actual
59937264.002022-10-245365Actual
218256069.002024-01-226115Actual
372886053.002025-03-246215Actual
12784320500.002023-04-2410165Budget
177869.002023-09-249615Actual
1983334.002023-11-246965Actual
11583650.002023-03-248715Budget
3736014372.002025-03-242075Actual
93652195.002023-01-226165Actual
11648247.002023-03-249065Actual
150415300.002022-06-245365Budget
607918871.002022-10-244075Actual
17765182.002023-09-246715Actual
126744200.002023-04-246115Budget
35017111264.002025-01-225665Actual
1165918201.002023-03-24775Actual
11556168.002023-03-246815Actual
3052821297.002024-09-23775Actual
28190501.002024-07-247315Actual
3727480.002022-08-248115Budget
11580182.002023-03-248415Actual

Generated 2025-06-23 18:58:18.356 UTC