[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 513   

3400 items

NOTE: Only 1000 elements of total 3400 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-07-268315Budget
13727743.002023-05-258715Actual
7156380.002022-11-258165Budget
150870700.002022-06-255665Budget
2189017035.002024-01-23775Actual
4906194.002022-09-257865Actual
4915200.002022-09-258465Budget
37330471.002025-03-257365Actual
27081195.002024-06-248365Actual
23861186.002024-03-248965Actual
3052821297.002024-09-24775Actual
1496324.002022-06-259015Actual
10511427.002023-02-238165Actual
105447132.002023-02-232275Actual
481832640.002022-09-256015Actual
2587160.002022-07-266715Actual
3621424999.002025-02-232475Actual
9442278149.002023-01-234375Actual
33883308.002024-12-257865Actual
1882510.002023-10-259665Actual
27073334.002024-06-247365Actual
22822189.002024-02-238915Actual
22823290.002024-02-239015Actual
371490.002022-08-257115Budget
198381877.002023-11-257665Actual
2936313364.002024-08-245265Actual
2492088789.002024-04-243775Actual
18819675.002023-10-258765Actual
3167923746.002024-10-2410075Actual
3622460377.002025-02-233975Actual
3768.002022-05-259615Actual
1047210648.002023-02-235265Actual
127342100.002023-04-256265Budget
1568316340.002022-06-25675Actual
151224960.002022-06-256065Actual
187994372.002023-10-256265Actual
4862380.002022-09-259215Actual
6040142.002022-10-258465Actual
48792600.002022-09-256165Budget
4855200.002022-09-258515Budget
1577517472.002023-07-262475Actual
3053674423.002024-09-242175Actual
708170.002022-11-257115Actual
719013888.002022-11-252475Actual
4929433300.002022-09-2510165Budget
11625200.002023-03-257465Budget
3620947217.002025-02-231975Actual
33845426.002024-12-257315Actual
38192945.002022-08-252375Actual
8196200.002022-12-266715Budget
1484643.002022-06-258115Actual
372948.002022-08-258215Actual
3735576625.002025-03-251375Actual
16776689.002023-08-257765Actual
266540.002022-07-268265Budget
340200.002022-05-256715Budget
12681480.002023-04-256615Budget
293642672.002024-08-245365Actual
20875161.002023-12-268465Actual
22856140.002024-02-238965Actual
6046214.002022-10-259065Actual
147943790.002023-06-252375Actual
33894530.002024-12-259265Actual
2387312186.002024-03-24875Actual
1273613495.002023-04-256365Actual
19809163.002023-11-258315Actual
8272630.002022-12-267765Actual
3734713.002025-03-259665Actual
9415352500.002023-01-2310165Budget
15768151732.002023-07-261575Actual
8193568.002022-12-266515Actual
19883971486.002023-11-254675Actual
22852131.002024-02-238365Actual
3048714.002024-09-249615Actual
27078946.002024-06-248065Actual
256591861.702024-05-238575Actual
59937264.002022-10-255365Actual
2388820779.002024-03-243375Actual
1477745759.002023-06-259465Actual
373206891.002025-03-256165Actual
47013976.002022-05-2510075Actual
17765182.002023-09-256715Actual
18807316.002023-10-257265Actual
2661650.002022-07-268065Budget
24845317.002024-04-247615Actual
3505314907.002025-01-23775Actual
1527108.002022-06-256865Actual
228773790.002024-02-232375Actual
18813827.002023-10-258065Actual
2182453775.002024-01-236015Actual
2090425524.002023-12-263275Actual
32726827.002024-11-248115Actual
3722650.002022-08-257715Budget
2085485031.002023-12-265665Actual
831620015.002022-12-263275Actual
25936619.002024-05-246665Actual
177896609.002023-09-255365Actual
28191363.002024-07-257415Actual
2667200.002022-07-268365Actual
25988350000.002024-05-244275Actual
12774540.002023-04-258765Actual
15741219.002023-07-267365Actual
34995527.002025-01-237315Actual
2389226827.002024-03-243875Actual
16772903.002023-08-257265Actual
10501270.002023-02-237465Actual
3851768817.002025-04-253175Actual
3621523981.002025-02-232875Actual
1047451900.002023-02-235665Budget
23852565.002024-03-247765Actual
1883213572.002023-10-25875Actual
14762240.002023-06-257465Actual
23822179.002024-03-248315Actual
22854105.002024-02-238565Actual
1482850.002022-06-258015Budget
11559100.002023-03-257115Budget
493554426.002022-09-251375Actual
1679716559.002023-08-25875Actual
9371441.002023-01-236565Actual
14740-269.002023-06-259115Actual
36189174.002025-02-238465Actual
2383690754.002024-03-245665Actual
93672200.002023-01-236265Budget
36175248.002025-02-236765Actual
7141480.002022-11-257265Budget
33892397.002024-12-259065Actual
6024200.002022-10-257465Budget
3167635340.002024-10-244075Actual
1883468540.002023-10-251475Actual
37344-278.002025-03-259165Actual
23824143.002024-03-248515Actual
22843569.002024-02-237265Actual
31595176.002024-10-247115Actual
116272800.002023-03-257665Budget
2284288.002024-02-237165Actual
1490200.002022-06-258415Budget
1570453.002023-07-266915Actual
12784320500.002023-04-2510165Budget
12758550.002023-04-257765Budget
23855452.002024-03-248165Actual
33875304.002024-12-256865Actual
2826261675.002024-07-253175Actual
1267343056.002023-04-256015Actual
23842324.002024-03-246565Actual
8221100.002022-12-268415Budget
12761598.002023-04-258065Actual
3732769.002025-03-256965Actual
396380.002022-05-256665Budget
38451730.002025-04-258115Actual
12785391698.002023-04-25475Actual
378859.002022-08-258265Actual
25952161.002024-05-248565Actual
2589200.002022-07-266815Budget
495519062.002022-09-254075Actual
16744525.002023-08-258115Actual
1576768279.002023-07-261475Actual
30498723.002024-09-246565Actual
9316380.002023-01-236615Budget
1677178.002023-08-257165Actual
23808473.002024-03-246515Actual
2383734000.002024-03-245765Actual
8277380.002022-12-268165Budget
4903650.002022-09-257765Budget
327251336.002024-11-248015Actual
341208.002022-05-256715Actual
19800107.002023-11-257115Actual
60672886.002022-10-252375Actual
316237990.002024-10-246365Actual
19798248.002023-11-256815Actual
2492617999.002024-04-2410075Actual
11657971221.002023-03-25475Actual
93872884.002023-01-237665Actual
7075363.002022-11-256615Actual
23845115.002024-03-246865Actual
32750445.002024-11-246765Actual
218572945.002024-01-236165Actual
10507182.002023-02-237865Actual
2941662325.002024-08-243175Actual
720412147.002022-11-2510075Actual
1582112080.002022-06-252975Actual
7133554.002022-11-256665Actual
24853114.002024-04-248515Actual
11630669.002023-03-257765Actual
23860608.002024-03-248765Actual
1166746764.002023-03-252175Actual
305074138.002024-09-247665Actual
34690.002022-05-257115Budget
3786480.002022-08-258165Budget
2384632.002024-03-246965Actual
127236747.002023-04-255365Actual
1154439376.002023-03-256015Actual
15736135.002023-07-266765Actual
15702243.002023-07-266715Actual
2491545844.002024-04-243175Actual
10430712.002023-02-236515Actual
5972480.002022-10-258115Budget
2596518168.002024-05-24775Actual
30532143897.002024-09-241575Actual
2670179.002022-07-268465Actual
37339208.002025-03-258465Actual
7084300.002022-11-257315Budget
599133400.002022-10-255265Budget
3882600.002022-05-256165Budget
37377895602.002025-03-254675Actual
12714283.002023-04-259015Actual
248355119.002024-04-246115Actual
495435207.002022-09-253975Actual
15717608.002023-07-268715Actual
25792355.002022-07-266115Actual
4845924.002022-09-258015Actual
8288550.002022-12-268765Budget
338901053.002024-12-258765Actual
3781683.002022-05-255265Actual
3705553.002022-08-256515Actual
6022345.002022-10-257365Actual
8278414.002022-12-268165Actual
33885768.002024-12-258165Actual
1054344653.002023-02-232175Actual
933950.002023-01-238215Budget
944035956.002023-01-233975Actual
24903112936.002024-04-241375Actual
20867336.002023-12-267465Actual
36183846.002025-02-237765Actual
35052480012.002025-01-23675Actual
14748103936.002023-06-255665Actual
3852337510.002025-04-253875Actual
358850.002022-05-258015Budget
70683000.002022-11-256115Budget
2678358.002022-07-269265Actual
4924291.002022-09-259265Actual
1272418780.002023-04-255465Actual
10435280.002023-02-236715Budget
10445380.002023-02-237615Budget
259121041.002024-05-248015Actual
24872374.002024-04-246665Actual
18777170.002023-10-257815Actual
37542600.002022-08-256165Budget
1166176720.002023-03-251375Actual
19856275798.002023-11-2510165Actual
25660-16755.302024-05-239275Actual
22880154626.002024-02-232975Actual
208254307.002023-12-266215Actual
20846-247.002023-12-269115Actual
157239.002023-07-269615Actual
32782115104.002024-11-241575Actual
24874142.002024-04-246865Actual
83028764.002022-12-26875Actual
2652300.002022-07-267365Budget
2189341799.002024-01-231475Actual
432174.002022-05-259065Actual
19839518.002023-11-257765Actual
13720224.002023-05-257815Actual
45916943.002022-05-253375Actual
3707480.002022-08-256615Budget
37324627.002025-03-256665Actual
2389717320.002024-03-2410075Actual
9381961.002023-01-237265Actual
2684169526.002022-07-2610165Actual
10532153100.002023-02-2310165Budget
304978807.002024-09-246365Actual
3791200.002022-08-258465Budget
8271650.002022-12-267765Budget
26885424.002022-07-26875Actual
1278238500.002023-04-259965Actual
1054126232.002023-02-231975Actual
16820639130.002023-08-254675Actual
4861-228.002022-09-259115Actual
10464720.002023-02-238715Actual
8254414.002022-12-266665Actual
486733700.002022-09-255265Budget
22839270.002024-02-236765Actual
327311134.002024-11-248715Actual
38322700.002022-05-255665Budget
27084891.002024-06-248765Actual
3805112205.002022-08-2510165Actual
8197256.002022-12-266715Actual
19811131.002023-11-258515Actual
25983122974.002024-05-243575Actual
10512380.002023-02-238165Budget
27037302.002024-06-246815Actual
12745132.002023-04-256865Actual
3499378.002025-01-236915Actual
2490811343.002024-04-242075Actual
1165158365.002023-03-259465Actual
489232.002022-09-256965Actual
5975200.002022-10-258315Budget
37329749.002025-03-257265Actual
4827480.002022-09-256615Budget
31625766.002024-10-246665Actual
258995915.002024-05-246115Actual
3161517756.002024-10-245265Actual
1045651.002023-02-238215Actual
3852462974.002025-04-253975Actual
1981989174.002023-11-251225Actual
17798402.002023-09-256665Actual
33861293.002024-12-259415Actual
5969907.002022-10-258015Actual
127562999.002023-04-257665Actual
1378925524.002023-05-253275Actual
4909464.002022-09-258165Actual
350200.002022-05-257415Budget
1777638.002023-09-258215Actual
33874410.002024-12-256765Actual
38480395.002025-04-257365Actual
1373731678.002023-05-255465Actual
2710466980.002024-06-242175Actual
495813323.002022-09-2510075Actual
3846213.002025-04-259615Actual
831983083.002022-12-263575Actual
9399200.002023-01-238365Budget
3822104076.002022-08-252975Actual
2084910.002023-12-269615Actual
2190117861.002024-01-232475Actual
29348315.002024-08-247815Actual
35011358.002025-01-239415Actual
14786110266.002023-06-251375Actual
1783820579.002023-09-252475Actual
24899484178.002024-04-24475Actual
44056105.002022-05-2510165Actual
2593968.002024-05-246965Actual
2591467.002024-05-248215Actual
29359582.002024-08-249215Actual
8199200.002022-12-266815Budget
719831140.002022-11-253775Actual
2491317999.002024-04-242875Actual
11672106362.002023-03-252975Actual
29404118989.002024-08-241375Actual
10448792.002023-02-237715Actual
83068232.002022-12-261875Actual
104283000.002023-02-236215Budget
17824440614.002023-09-2510165Actual
24846571.002024-04-247715Actual
30486299.002024-09-249415Actual
2383839154.002024-03-246065Actual
20887494396.002023-12-26475Actual
383413062.002022-08-2510075Actual
3892038.002022-05-256165Actual
1884622302.002023-10-253275Actual
485050.002022-09-258215Budget
6080643450.002022-10-254375Actual
38516218220.002025-04-252975Actual
147633089.002023-06-257665Actual
3389529882.002024-12-259465Actual
31645-309.002024-10-249165Actual
2677-214.002022-07-269165Actual
188261150.002023-10-259765Actual
293491301.002024-08-248015Actual
3273714.002024-11-249615Actual
1272522500.002023-04-255465Budget
21875125.002024-01-238365Actual
381-561.002022-05-255365Actual
2490610701.002024-04-241875Actual
1675716058.002023-08-255265Actual
21849318.002024-01-239415Actual
34989783.002025-01-236515Actual
19806788.002023-11-258015Actual
938080.002023-01-237165Budget
1782814954.002023-09-25875Actual
158918411.002022-06-253875Actual
12717264.002023-04-259415Actual
3506834311.002025-01-233275Actual
3392723981.002024-12-2510075Actual
10466235.002023-02-239015Actual
1479252447.002023-06-252175Actual
1376194.002023-05-258565Actual
384705522.002025-04-256165Actual
1988415961.002023-11-2510075Actual
37310576.002025-03-259215Actual
6023261.002022-10-257465Actual
38221575.002022-05-255665Actual
3728658995.002025-03-256015Actual
71154600.002022-11-255265Budget
18818147.002023-10-258565Actual
22810290.002024-02-237315Actual
38445456.002025-04-257315Actual
2085120949.002023-12-265265Actual
228354100.002024-02-236265Actual
597359.002022-10-258215Actual
22858-173.002024-02-239165Actual
12716378.002023-04-259215Actual
35007322.002025-01-238915Actual
71127.002022-11-259615Actual
33899382688.002024-12-2510165Actual
3392236417.002024-12-253875Actual
1479034101.002023-06-251975Actual
1880562.002023-10-256965Actual
1541162.002022-06-257865Actual
1348115622.002023-05-249375Actual
372876053.002025-03-256115Actual
1783917490.002023-09-252875Actual
4847480.002022-09-258115Budget
1784849815.002023-09-253975Actual
218692024.002024-01-237665Actual
25954259.002024-05-248965Actual
1983447.002023-11-257165Actual
12688100.002023-04-257115Budget
7088339.002022-11-257615Actual
94127.002023-01-239665Actual
12738480.002023-04-256565Budget
23871609347.002024-03-24675Actual
3731512486.002025-03-255365Actual
3619711.002025-02-239665Actual
942526232.002023-01-231975Actual
3278097119.002024-11-241375Actual
16778827.002023-08-258065Actual
1578915282.002023-07-2610075Actual
156993914.002023-07-266215Actual
823622100.002022-12-265365Budget
708280.002022-11-257115Budget
12773550.002023-04-258765Budget
33891259.002024-12-258965Actual
218582209.002024-01-236265Actual
2091047942.002023-12-263975Actual
1480144310.002023-06-253475Actual
13712264.002023-05-256715Actual
8215480.002022-12-268115Budget
104274153.002023-02-236115Actual
26322600.002022-07-266165Budget
936227440.002023-01-236065Actual
10491273.002023-02-236765Actual
18789231.002023-10-259415Actual
1267240500.002023-04-256015Budget
30478264.002024-09-248315Actual
3723200.002022-08-257815Budget
270648962.002022-07-263775Actual
3737337874.002025-03-253875Actual
270720029.002022-07-263875Actual
2612200.002022-07-268415Budget
28205509.002024-07-259215Actual
3053447217.002024-09-241975Actual
1168117727.002023-03-254075Actual
6019750.002022-10-257265Budget
21828518.002024-01-236615Actual
81912100.002022-12-266215Budget
249109180.002024-04-242275Actual
70692987.002022-11-256115Actual
11572850.002023-03-258015Budget
21847-269.002024-01-239115Actual
44717407.002022-05-251575Actual
4905200.002022-09-257865Budget
1776861.002023-09-257115Actual
22815814.002024-02-238015Actual
2711344329.002024-06-243475Actual
25811900.002022-07-266215Budget
338704473.002024-12-256265Actual
936010682.002023-01-235765Actual
4606427.002022-05-253475Actual
21903145704.002024-01-232975Actual
2283278998.002024-02-235665Actual
20833322.002023-12-267415Actual
22806190.002024-02-236715Actual
159358723.002022-06-254675Actual
49407408.002022-09-252075Actual
11656501900.002023-03-2510165Budget
28202248.002024-07-258915Actual
371255.002022-08-256915Actual
7087380.002022-11-257615Budget
1047140819.002023-02-231225Actual
36184254.002025-02-237865Actual
10461144.002023-02-238515Actual
13480-14059.802023-05-249275Actual
3278447217.002024-11-241975Actual
4899166.002022-09-257465Actual
5959353.002022-10-257315Actual
405280.002022-05-257265Budget
37357101124.002025-03-251575Actual
3048929356.002024-09-245265Actual
21879137.002024-01-238965Actual
262353683.002022-07-261225Actual
14781491939.002023-06-2510165Actual
494734084.002022-09-253175Actual
601860.002022-10-257165Budget
1160229300.002023-03-256065Budget
1549132.002022-06-258365Actual
1167897213.002023-03-253775Actual
327231157.002024-11-247715Actual
2709618866.002024-06-24775Actual
3390714817.002024-12-251875Actual
8264383.002022-12-267265Actual
2088233912.002023-12-269465Actual
31672180800.002024-10-243575Actual
31594122.002024-10-246915Actual
384383578.002025-04-256215Actual
10548105222.002023-02-232975Actual
6012200.002022-10-256765Budget
830726232.002022-12-261975Actual
304811134.002024-09-248715Actual
37352521261.002025-03-25675Actual
19837250.002023-11-257465Actual
30472624.002024-09-247615Actual
187941130.002023-10-255465Actual
1053985354.002023-02-231575Actual
941913543.002023-01-23775Actual
198693828.002023-11-252375Actual
14757114.002023-06-256865Actual
31624842.002024-10-246565Actual
12783337398.002023-04-2510165Actual
1680110701.002023-08-251875Actual
116062100.002023-03-256265Budget
3390310111.002024-12-25875Actual
3167144887.002024-10-243475Actual
7150650.002022-11-257765Budget
719918411.002022-11-253875Actual
1273125392.002023-04-256065Actual
12741380.002023-04-256665Budget
33906111226.002024-12-251575Actual
10499364.002023-02-237365Actual
1167112147.002023-03-252875Actual
82947.002022-12-269665Actual
38028.002022-08-259665Actual
10497650.002023-02-237265Budget
105452916.002023-02-232375Actual
17804302.002023-09-257365Actual
24873189.002024-04-246765Actual
1375833.002023-05-258265Actual
2486629527.002024-04-245765Actual
374537775.002022-08-251225Actual
22859288.002024-02-239265Actual
2827325862.002024-07-2510075Actual
1987115282.002023-11-252875Actual
18854378712.002023-10-254375Actual
417650.002022-05-258065Budget
32716403.002024-11-246715Actual
2283022786.002024-02-235365Actual
8283100.002022-12-268465Budget
28196752.002024-07-258115Actual
32733428.002024-11-249015Actual
20844201.002023-12-268915Actual
270511134.002024-06-248715Actual
3162884.002024-10-246965Actual
3850595724.002025-04-251375Actual
31604279.002024-10-248315Actual
1167514545.002023-03-253375Actual
11624280.002023-03-257365Actual
82462195.002022-12-266165Actual
270324424.002024-06-246115Actual
31641212.002024-10-248565Actual
33841265.002024-12-256715Actual
5968200.002022-10-257815Budget
2826336027.002024-07-253275Actual
3622534997.002025-02-234075Actual
33921126115.002024-12-253775Actual
38455202.002025-04-258515Actual
2669100.002022-07-268465Budget
14760368.002023-06-257265Actual
13769951.002023-05-259765Actual
363200.002022-05-258315Budget
1280315184.002023-04-253375Actual
218526255.002024-01-235265Actual
2091416640.002023-12-2610075Actual
24852122.002024-04-248415Actual
1551100.002022-06-258465Budget
21837219.002024-01-237815Actual
2490734101.002024-04-241975Actual
350635248.002025-01-232375Actual
16795827984.002023-08-25675Actual
338695963.002024-12-256165Actual
37022520.002022-08-256215Actual
1680311771.002023-08-252075Actual
1475036239.002023-06-256065Actual
15706326.002022-06-25875Actual
3736212838.002025-03-252275Actual
37338248.002025-03-258365Actual
29420119024.002024-08-243575Actual
2941954961.002024-08-243475Actual
27046802.002024-06-248115Actual
12800116658.002023-04-252975Actual
13718421.002023-05-257615Actual
349884772.002025-01-236215Actual
12696650.002023-04-257715Budget
22845359.002024-02-237465Actual
8226650.002022-12-268715Budget
49432886.002022-09-252375Actual
37301860.002025-03-258115Actual
31652606055.002024-10-24475Actual
20884538.002023-12-269765Actual
3161926634.002024-10-245765Actual
36151886.002025-02-238115Actual
23816344.002024-03-247615Actual
20838497.002023-12-268115Actual
266657.002022-07-268265Actual
2674720.002022-07-268765Actual
94267738.002023-01-232075Actual
248961043.002024-04-249765Actual
373050.002022-08-258215Budget
1053846309.002023-02-231475Actual
7151188.002022-11-257865Actual
20874181.002023-12-268365Actual
16809139758.002023-08-252975Actual
1379545545.002023-05-253975Actual
1371586.002023-05-257115Actual
34997654.002025-01-237615Actual
384501179.002025-04-258015Actual
29401809449.002024-08-24675Actual
491247.002022-09-258265Actual
37325328.002025-03-256765Actual
9400185.002023-01-238365Actual
18776614.002023-10-257715Actual
22813690.002024-02-237715Actual
7202259528.002022-11-254375Actual
30476770.002024-09-248115Actual
27094733543.002024-06-24475Actual
3054559219.002024-09-243475Actual
7178499746.002022-11-25675Actual
2595912.002024-05-249665Actual
33893-318.002024-12-259165Actual
4838200.002022-09-257415Budget
2190216640.002024-01-232875Actual
373061215.002025-03-258715Actual
3720371.002022-08-257615Actual
3731955973.002025-03-256065Actual
36176188.002025-02-236865Actual
19810135.002023-11-258415Actual
152831.002022-06-256965Actual
2606551.002022-07-268115Actual
7104100.002022-11-258515Budget
19850-188.002023-11-259165Actual
6042131.002022-10-258565Actual
1479200.002022-06-257815Budget
373001389.002025-03-258015Actual
1047545149.002023-02-235665Actual
33858348.002024-12-259015Actual
327126066.002024-11-246115Actual
1373961182.002023-05-255765Actual
3387110332.002024-12-256365Actual
5978200.002022-10-258415Budget
7092185.002022-11-257815Actual
3620797709.002025-02-231575Actual
16735215.002023-08-256815Actual
1680815961.002023-08-252875Actual
228911197871.002024-02-234675Actual
30474321.002024-09-247815Actual
2711226181.002024-06-243375Actual
270841949.002022-07-263975Actual
16819922226.002023-08-254375Actual
11578204.002023-03-258315Actual
18803285.002023-10-256765Actual
373635248.002025-03-252375Actual
32759311.002024-11-247865Actual
711325181.002022-11-251225Actual
238669.002024-03-249665Actual
23809430.002024-03-246615Actual
25937308.002024-05-246765Actual
8220200.002022-12-268315Budget
7161135.002022-11-258465Actual
30470508.002024-09-247315Actual
1784226763.002023-09-253275Actual
35077845348.002025-01-234675Actual
384664534.002025-04-255465Actual
13751288.002023-05-257365Actual
1378843173.002023-05-253175Actual
37317123371.002025-03-255665Actual
3621212838.002025-02-232275Actual
12750674.002023-04-257265Actual
7137200.002022-11-256865Budget
228313201.002024-02-235465Actual
37340198.002025-03-258565Actual
15108048.002022-06-255765Actual
21838875.002024-01-238015Actual
30515193.002024-09-248565Actual
361481288.002025-02-237715Actual
29383294.002024-08-247865Actual
27119955953.002024-06-244375Actual
238961366029.002024-03-244675Actual
367200.002022-05-258515Budget
3622297604.002025-02-233775Actual
259148.002022-07-267115Actual
22890-47920.002024-02-234375Actual
4507738.002022-05-252075Actual
2942237510.002024-08-243875Actual
127552800.002023-04-257665Budget
16785213.002023-08-258965Actual
228297595.002024-02-235265Actual
3277213.002024-11-249665Actual
1166249581.002023-03-251475Actual
375813000.002022-08-256365Budget
327478739.002024-11-246365Actual
1159410600.002023-03-255365Budget
37293122.002025-03-256915Actual
3780684.002022-08-257765Actual
3932244.002022-05-256365Actual
30508917.002024-09-247765Actual
38494-346.002025-04-259165Actual
3276281.002024-11-248265Actual
22821743.002024-02-238715Actual
270334424.002024-06-246215Actual
3052915812.002024-09-24875Actual
71283854.002022-11-256365Actual
4846850.002022-09-258015Budget
27048281.002024-06-248315Actual
32714869.002024-11-246515Actual
30520470.002024-09-249265Actual
2486740365.002024-04-246065Actual
38484314.002025-04-257865Actual
19840161.002023-11-257865Actual
1279326232.002023-04-251975Actual
28194305.002024-07-257815Actual
3385272.002024-12-258215Actual
15706324.002023-07-267315Actual
14770102.002023-06-258465Actual
3278314817.002024-11-241875Actual
43795.002022-05-259765Actual
3798278.002022-08-259065Actual
10558131839.002023-02-234375Actual
32763282.002024-11-248365Actual
15761550422.002023-07-2610165Actual
23828-259.002024-03-249115Actual
3708280.002022-08-256715Budget
40255.002022-05-256965Actual
3737468517.002025-03-253975Actual
399200.002022-05-256765Budget
25922616.002024-05-249215Actual
932480.002023-01-237115Budget
1570579.002023-07-267115Actual
2488542.002024-04-248265Actual
157591480.002023-07-269765Actual
830582387.002022-12-261575Actual
82693420.002022-12-267665Actual
1471300.002022-06-257315Budget
23817620.002024-03-247715Actual
36158459.002025-02-239015Actual
9328200.002023-01-237415Budget
13721909.002023-05-258015Actual
2286032769.002024-02-239465Actual
2597412838.002024-05-242275Actual
18809344.002023-10-257465Actual
22825387.002024-02-239215Actual
1053773549.002023-02-231375Actual
116009293.002023-03-255765Actual
942381338.002023-01-231575Actual
2090115622.002023-12-262875Actual
270754052.002024-06-247665Actual
11631218.002023-03-257865Actual
14730219.002023-06-257815Actual
3732214983.002025-03-256365Actual
71809994.002022-11-25875Actual
260860.002022-07-268215Budget
1532321.002022-06-257265Actual
373323510.002025-03-257665Actual
2483441576.002024-04-246015Actual
197935735.002023-11-256115Actual
26972945.002022-07-262375Actual
600128280.002022-10-256065Actual
29344471.002024-08-247315Actual
282241166.002024-07-257265Actual
27088360.002024-06-249265Actual
35031334.002025-01-237465Actual
177614145.002023-09-256115Actual
2091122798.002023-12-264075Actual
2590555.002024-05-246915Actual
4839380.002022-09-257615Budget
26376781.002022-07-266365Actual
1558171.002022-06-259065Actual
22805360.002024-02-236615Actual
424200.002022-05-258365Budget
37717392.002022-05-251225Actual
151326400.002022-06-256065Budget
10520100.002023-02-238565Budget
116043058.002023-03-256165Actual
36195387.002025-02-239265Actual
15171800.002022-06-256265Budget
37372147603.002025-03-253775Actual
11582200.002023-03-258515Budget
3706503.002022-08-256615Actual
30499657.002024-09-246665Actual
218919288.002024-01-23875Actual
21873366.002024-01-238165Actual
2820945338.002024-07-255265Actual
9320200.002023-01-236815Budget
304955603.002024-09-246165Actual
2599123210.002024-05-244675Actual
1885086241.002023-10-253775Actual
36141486.002025-02-236715Actual
2384753.002024-03-247165Actual
2380537943.002024-03-246015Actual
1498432.002022-06-259215Actual
18844148680.002023-10-252975Actual
2673550.002022-07-268765Budget
943418680.002023-01-233275Actual
151916097.002022-06-256365Actual
4860285.002022-09-259015Actual
12712650.002023-04-258715Budget
13773765093.002023-05-25675Actual
71848232.002022-11-251875Actual
13752326.002023-05-257465Actual
25969111391.002024-05-241575Actual
21866704.002024-01-237265Actual
7096436.002022-11-258115Actual
6053399500.002022-10-2510165Budget
2489432604.002024-04-249465Actual
33859-278.002024-12-259115Actual
932248.002023-01-236915Actual
10443276.002023-02-237415Actual
360499.002022-05-258115Actual
11647161.002023-03-258965Actual
3850319465.002025-04-25775Actual
11587-218.002023-03-259115Actual
1885616471.002023-10-2510075Actual
2090354934.002023-12-263175Actual
115474444.002023-03-256115Actual
20878209.002023-12-268965Actual
29356284.002024-08-248915Actual
936115000.002023-01-235765Budget
14572966.002022-06-256115Actual
1982538033.002023-11-256065Actual
5979200.002022-10-258515Budget
381152486.002022-08-251375Actual
6010535.002022-10-256665Actual
8231228.002022-12-269415Actual
361728498.002025-02-236365Actual
327455317.002024-11-246165Actual
4916145.002022-09-258465Actual
2090633383.002023-12-263475Actual
372901105.002025-03-256615Actual
17818-230.002023-09-259165Actual
35076-242867.002025-01-234375Actual
27041380.002024-06-247415Actual
1160911152.002023-03-256365Actual
2596143000.002024-05-249965Actual
1497-259.002022-06-259115Actual
10446440.002023-02-237615Actual
8282200.002022-12-268365Budget
1577111771.002023-07-262075Actual
595656.002022-10-256915Actual
943921850.002023-01-233875Actual
259324071.002024-05-246165Actual
6015196.002022-10-256865Actual
38441304.002025-04-256715Actual
1880698.002023-10-257165Actual
12791111360.002023-04-251575Actual
30464781.002024-09-246515Actual
12743200.002023-04-256765Budget
1883396703.002023-10-251375Actual
381361748.002022-08-251575Actual
30516891.002024-09-248765Actual
21842168.002024-01-238415Actual
31627293.002024-10-246865Actual
4835300.002022-09-257315Budget
1373534262.002023-05-255265Actual
19847540.002023-11-258765Actual
10502200.002023-02-237465Budget
17774644.002023-09-258015Actual
34564.002022-05-257115Actual
25946219.002024-05-247865Actual
369929000.002022-08-256015Budget
361391067.002025-02-236515Actual
349192.002022-05-257415Actual
359550.002022-05-258115Budget
350322601.002025-01-237665Actual
2288225524.002024-02-233275Actual
38526-14610.002025-04-254375Actual
1783210701.002023-09-251875Actual
2381370.002024-03-247115Actual
2936662878.002024-08-245665Actual
31609391.002024-10-249015Actual
49347559.002022-09-25875Actual
49267.002022-09-259665Actual
9355117503.002023-01-231225Actual
1673796.002023-08-257115Actual
30506378.002024-09-247465Actual
37345462.002025-03-259265Actual
3938515229.002025-05-249375Actual
37782900.002022-08-257665Budget
342152.002022-05-256815Actual
606912931.002022-10-252875Actual
2937776.002024-08-247165Actual
127379600.002023-04-256365Budget
375161700.002022-08-255665Budget
12811842611.002023-04-254675Actual
7130609.002022-11-256565Actual
3279840059.002024-11-243875Actual
16732619.002023-08-256515Actual
17813144.002023-09-258465Actual
8229-192.002022-12-269115Actual
20832351.002023-12-267315Actual
26295100.002022-07-265765Budget
116687132.002023-03-252275Actual
9342200.002023-01-238315Budget
25901548.002024-05-246515Actual
268238500.002022-07-269965Actual
9401100.002023-01-238465Budget
37334299.002025-03-257865Actual
2593144078.002024-05-246065Actual
25950202.002024-05-248365Actual
1779211015.002023-09-255765Actual
19817288.002023-11-259415Actual
7111192.002022-11-259415Actual
11584720.002023-03-258715Actual
260757.002022-07-268215Actual
14732542.002023-06-258115Actual
8227156.002022-12-268915Actual
3390218714.002024-12-25775Actual
3507334596.002025-01-233875Actual
282585248.002024-07-252375Actual
397503.002022-05-256665Actual
11571898.002023-03-258015Actual
9410336.002023-01-239265Actual
197945214.002023-11-256215Actual
1985920486.002023-11-25775Actual
33889217.002024-12-258565Actual
11626173.002023-03-257465Actual
2189856047.002024-01-232175Actual
10516100.002023-02-238365Budget
28237238.002024-07-258965Actual
36147716.002025-02-237615Actual
32768417.002024-11-249065Actual
147791061.002023-06-259765Actual
70701901.002022-11-256215Actual
4957249296.002022-09-254675Actual
382419443.002022-08-253275Actual
82702100.002022-12-267665Budget
15762812279.002023-07-26475Actual
147512975.002023-06-256165Actual
31643251.002024-10-248965Actual
2711831223.002024-06-244075Actual
208563387.002023-12-266165Actual
5977185.002022-10-258415Actual
25910825.002024-05-247715Actual
116071699.002023-03-256265Actual
493774080.002022-09-251575Actual
605810076.002022-10-25875Actual
469-51614.002022-05-254675Actual
1987855240.002023-11-253775Actual
23864381.002024-03-249265Actual
2191224284.002024-01-234075Actual
36144158.002025-02-237115Actual
12810169387.002023-04-254375Actual
37351596264.002025-03-25475Actual
3619943000.002025-02-239965Actual
3616814163.002025-02-235765Actual
23844155.002024-03-246765Actual
29352293.002024-08-248315Actual
22840203.002024-02-236865Actual
2596200.002022-07-267415Budget
1885324780.002023-10-254075Actual
12749650.002023-04-257265Budget
3736133.002022-08-258515Actual
466350000.002022-05-254275Actual
350061215.002025-01-238715Actual
1159511152.002023-03-255365Actual
29399267291.002024-08-2410165Actual
9315480.002023-01-236515Budget
22818173.002024-02-238315Actual
2937112028.002024-08-246365Actual
127806.002023-04-259665Actual
15735245.002023-07-266665Actual
38521162263.002025-04-253575Actual
3741-176.002022-08-259115Actual
17807655.002023-09-257765Actual
36157298.002025-02-238915Actual
16783147.002023-08-258565Actual
13754578.002023-05-257765Actual
3795650.002022-08-258765Budget
3167438602.002024-10-243875Actual
93573800.002023-01-235265Budget
407336.002022-05-257365Actual
11574556.002023-03-258115Actual
28220328.002024-07-256765Actual
15372703.002022-06-257665Actual
71172312.002022-11-255365Actual
259290.002022-07-267115Budget
137843790.002023-05-252375Actual
28212150832.002024-07-255665Actual
361822084.002025-02-237665Actual
1047929300.002023-02-236065Budget
17810478.002023-09-258165Actual
48222284.002022-09-256215Actual
36188207.002025-02-238365Actual
17763392.002023-09-256515Actual
2683161000.002022-07-2610165Budget
2676268.002022-07-269065Actual
23862286.002024-03-249065Actual
10531133106.002023-02-2310165Actual
30471356.002024-09-247415Actual
21834304.002024-01-237415Actual
1577034101.002023-07-261975Actual
249113752.002024-04-242375Actual
32734-342.002024-11-249115Actual
380110074.002022-08-259465Actual
19851313.002023-11-259265Actual
393831522.902025-05-248575Actual
2711131566.002024-06-243275Actual
601742.002022-10-257165Actual
12776162.002023-04-259065Actual
22819145.002024-02-238415Actual
3737630.002022-08-258715Actual
3620315618.002025-02-23775Actual
31611522.002024-10-249215Actual
23832161691.002024-03-241225Actual
380-250.002022-05-255365Budget
1478513613.002023-06-25875Actual
30511669.002024-09-248165Actual
293841118.002024-08-248065Actual
33920129749.002024-12-253575Actual
372886053.002025-03-256215Actual
8299473488.002022-12-26475Actual
12739390.002023-04-256565Actual
2287552502.002024-02-232175Actual
38168561.002022-08-252075Actual
1279538158.002023-04-252175Actual

Generated 2025-06-24 03:11:21.850 UTC