[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 572   

3341 items

NOTE: Only 1000 elements of total 3341 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002023-01-236815Budget
11571898.002023-03-258015Actual
1054344653.002023-02-232175Actual
28199229.002024-07-258415Actual
24861120734.002024-04-241225Actual
16784675.002023-08-258765Actual
5989108968.002022-10-251225Actual
36174468.002025-02-236665Actual
3383663176.002024-12-256015Actual
371363.002022-08-257115Actual
14727277.002023-06-257415Actual
2383690754.002024-03-245665Actual
168059088.002023-08-252275Actual
38441304.002025-04-256715Actual
823415352.002022-12-265265Actual
27109187338.002024-06-242975Actual
10497650.002023-02-237265Budget
1167420015.002023-03-253275Actual
13747162.002023-05-256865Actual
71154600.002022-11-255265Budget
32724330.002024-11-247815Actual
30527790647.002024-09-24675Actual
19854459.002023-11-259765Actual
2598360.002022-07-267615Actual
38322700.002022-05-255665Budget
3053712711.002024-09-242275Actual
378750.002022-08-258265Budget
48213264.002022-09-256115Actual
12699850.002023-04-258015Budget
8230320.002022-12-269215Actual
3741-176.002022-08-259115Actual
7088339.002022-11-257615Actual
1878038.002023-10-258215Actual
36190166.002025-02-238565Actual
381152486.002022-08-251375Actual
22839270.002024-02-236765Actual
23822179.002024-03-248315Actual
37371151141.002025-03-253575Actual
34994122.002025-01-237115Actual
10500300.002023-02-237365Budget
338377130.002024-12-256115Actual
606912931.002022-10-252875Actual
36200236056.002025-02-2310165Actual
71272856.002022-11-256265Actual
373-176.002022-05-259115Actual
15787998937.002023-07-264375Actual
32759311.002024-11-247865Actual
338561134.002024-12-258715Actual
137688.002023-05-259665Actual
16795827984.002023-08-25675Actual
4835300.002022-09-257315Budget
15754286.002023-07-269065Actual
13711518.002023-05-256615Actual
2711226181.002024-06-243375Actual
349192.002022-05-257415Actual
93872884.002023-01-237665Actual
208989088.002023-12-262275Actual
8258200.002022-12-266865Budget
2703887.002024-06-246915Actual
24888118.002024-04-248565Actual
11629550.002023-03-257765Budget
1491200.002022-06-258515Budget
11570226.002023-03-257815Actual
2821319430.002024-07-255765Actual
327661053.002024-11-248765Actual
71299200.002022-11-256365Budget
3735200.002022-08-258515Budget
36198416.002025-02-239765Actual
1549132.002022-06-258365Actual
137843790.002023-05-252375Actual
349884772.002025-01-236215Actual
10498266.002023-02-237265Actual
83107062.002022-12-262275Actual
38484314.002025-04-257865Actual
13769951.002023-05-259765Actual
17814134.002023-09-258565Actual
93642300.002023-01-236165Budget
105408232.002023-02-231875Actual
156910302.002022-06-25775Actual
10548105222.002023-02-232975Actual
9342200.002023-01-238315Budget
2825314817.002024-07-251875Actual
17797443.002023-09-256565Actual
2492326267.002024-04-244075Actual
3715300.002022-08-257315Budget
147522231.002023-06-256265Actual
32765226.002024-11-248565Actual
3054835689.002024-09-243875Actual
5965734.002022-10-257715Actual
228773790.002024-02-232375Actual
45916943.002022-05-253375Actual
12679550.002023-04-256515Budget
2653200.002022-07-267465Budget
7144354.002022-11-257365Actual
293551053.002024-08-248715Actual
18829610670.002023-10-25475Actual
238512843.002024-03-247665Actual
19809163.002023-11-258315Actual
7142231.002022-11-257265Actual
2088543000.002023-12-269965Actual
11623300.002023-03-257365Budget
6024200.002022-10-257465Budget
37465610.002022-08-255265Actual
30505450.002024-09-247365Actual
12810169387.002023-04-254375Actual
2188643000.002024-01-239965Actual
350549600.002025-01-23875Actual
10454480.002023-02-238115Budget
9390650.002023-01-237765Budget
361561215.002025-02-238715Actual
34564.002022-05-257115Actual
821750.002022-12-268215Budget
34992270.002025-01-236815Actual
11635380.002023-03-258165Budget
12705215.002023-04-258315Actual
1279538158.002023-04-252175Actual
10502200.002023-02-237465Budget
1480424986.002023-06-253875Actual
3279022571.002024-11-242875Actual
11555280.002023-03-256715Budget
13724203.002023-05-258315Actual
1042540500.002023-02-236015Budget
38028.002022-08-259665Actual
3164813.002024-10-249665Actual
36193290.002025-02-239065Actual
16779512.002023-08-258165Actual
717915208.002022-11-25775Actual
1489216.002022-06-258415Actual
3795650.002022-08-258765Budget
24871412.002024-04-246565Actual
23855452.002024-03-248165Actual
1784226763.002023-09-253275Actual
3722650.002022-08-257715Budget
830112911.002022-12-26775Actual
2936849514.002024-08-246065Actual
26551650.002022-07-267665Actual
37377895602.002025-03-254675Actual
1778817624.002023-09-255265Actual
829638500.002022-12-269965Actual
384686743.002025-04-255765Actual
8194516.002022-12-266615Actual
9314480.002023-01-236515Actual
939850.002023-01-238265Budget
24886147.002024-04-248365Actual
2281750.002024-02-238215Actual
1988051712.002023-11-253975Actual
599029058.002022-10-255265Actual
304978807.002024-09-246365Actual
3391733282.002024-12-253275Actual
11554224.002023-03-256715Actual
708040.002022-11-256915Actual
3279427620.002024-11-243375Actual
338501217.002024-12-258015Actual
2389717320.002024-03-2410075Actual
493774080.002022-09-251575Actual
15161497.002022-06-256265Actual
15626.002022-06-259665Actual
35034249.002025-01-237865Actual
12716378.002023-04-259215Actual
25940105.002024-05-247165Actual
11653511.002023-03-259765Actual
373331031.002025-03-257765Actual
5997126471.002022-10-255665Actual
1279059657.002023-04-251475Actual
361501431.002025-02-238015Actual
8289113.002022-12-268965Actual
383117346.002022-08-254075Actual
25960693.002024-05-249765Actual
12695769.002023-04-257715Actual
9371441.002023-01-236565Actual
19841623.002023-11-258065Actual
218256069.002024-01-236115Actual
316341085.002024-10-247765Actual
31651443914.002024-10-2410165Actual
26972945.002022-07-262375Actual
3832370197.002022-08-254375Actual
368138.002022-05-258515Actual
361391067.002025-02-236515Actual
35072117161.002025-01-233775Actual
2183286.002024-01-237115Actual
94267738.002023-01-232075Actual
1680815961.002023-08-252875Actual
6061101772.002022-10-251575Actual
1983334.002023-11-256965Actual
1479111450.002023-06-252075Actual
1479615791.002023-06-252875Actual
20875161.002023-12-268465Actual
71482100.002022-11-257665Budget
269913062.002022-07-262875Actual
25955399.002024-05-249065Actual
43838500.002022-05-259965Actual
27050224.002024-06-248515Actual
3762380.002022-08-256665Budget
11561400.002023-03-257315Budget
25917188.002024-05-248515Actual
2658676.002022-07-267765Actual
2654180.002022-07-267465Actual
35042176.002025-01-238965Actual
823516100.002022-12-265265Budget
31605235.002024-10-248415Actual
31593405.002024-10-246815Actual
8254414.002022-12-266665Actual
3783650.002022-08-258065Budget
3279541545.002024-11-243475Actual
19807488.002023-11-258115Actual
12714283.002023-04-259015Actual
3501941897.002025-01-236065Actual
126754417.002023-04-256115Actual
29397432.002024-08-249765Actual
44515064.002022-05-251375Actual
32733428.002024-11-249015Actual
36146426.002025-02-237415Actual
9393650.002023-01-238065Budget
198284136.002023-11-256365Actual
1270461.002023-04-258215Actual
2287334101.002024-02-231975Actual
2705916493.002024-06-245265Actual
384705522.002025-04-256165Actual
270606186.002024-06-245465Actual
2709713618.002024-06-24875Actual
14770102.002023-06-258465Actual
24887125.002024-04-248465Actual
208993828.002023-12-262375Actual
293812258.002024-08-247665Actual
826263.002022-12-267165Actual
3052915812.002024-09-24875Actual
15735245.002023-07-266665Actual
2185911729.002024-01-236365Actual
12773550.002023-04-258765Budget
366200.002022-05-258415Budget
15009.002022-06-259615Actual
375813000.002022-08-256365Budget
28233256.002024-07-258365Actual
431113.002022-05-258965Actual
4929433300.002022-09-2510165Budget
36181302.002025-02-237465Actual
1165438500.002023-03-259965Actual
228769272.002024-02-232275Actual
361649442.002025-02-235265Actual
1568316340.002022-06-25675Actual
147537379.002023-06-256365Actual
60667062.002022-10-252275Actual
14720503.002023-06-256515Actual
327885196.002024-11-242375Actual
23842324.002024-03-246565Actual
6045139.002022-10-258965Actual
1280720232.002023-04-253875Actual
10489560.002023-02-236665Actual
2707044.002024-06-246965Actual
151916097.002022-06-256365Actual
4824550.002022-09-256515Budget
2941662325.002024-08-243175Actual
294125248.002024-08-242375Actual
38527999894.002025-04-254675Actual
2387312186.002024-03-24875Actual
17781144.002023-09-258915Actual
33854209.002024-12-258415Actual
147193224.002023-06-256215Actual
157738564.002022-06-252175Actual
304751243.002024-09-248015Actual
385135196.002025-04-252375Actual
35001921.002025-01-238115Actual
2711344329.002024-06-243475Actual
1879610542.002023-10-255765Actual
28205509.002024-07-259215Actual
248959.002024-04-249665Actual
21863102.002024-01-236865Actual
8291-139.002022-12-269165Actual
12711810.002023-04-258715Actual
1052712261.002023-02-239465Actual
8263480.002022-12-267265Budget
2599648.002022-07-267715Actual
12710200.002023-04-258515Budget
23814298.002024-03-247315Actual
8325450854.002022-12-264675Actual
81902636.002022-12-266215Actual
717677085.002022-11-2510165Actual
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19797322.002023-11-256715Actual
1556540.002022-06-258765Actual
3167635340.002024-10-244075Actual
4825520.002022-09-256515Actual
22862668.002024-02-239765Actual
11552436.002023-03-256615Actual
22823290.002024-02-239015Actual
2940847217.002024-08-241975Actual
5949550.002022-10-256515Budget
14765154.002023-06-257865Actual
3786480.002022-08-258165Budget
127972945.002023-04-252375Actual
1166746764.002023-03-252175Actual
32721383.002024-11-247415Actual
3616215.002025-02-239615Actual
1565305900.002022-06-2510165Budget
3620315618.002025-02-23775Actual
93132100.002023-01-236215Budget
714070.002022-11-257165Actual
3850411602.002025-04-25875Actual
2644200.002022-07-266865Budget
27048281.002024-06-248315Actual
1154439376.002023-03-256015Actual
4831200.002022-09-256815Budget
3278675992.002024-11-242175Actual
1267240500.002023-04-256015Budget
36145649.002025-02-237315Actual
1563337.002022-06-259765Actual
29343106.002024-08-247115Actual
152831.002022-06-256965Actual
37717392.002022-05-251225Actual
30519-282.002024-09-249165Actual
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37330471.002025-03-257365Actual
33900644392.002024-12-25475Actual
3161315.002024-10-249615Actual
16776689.002023-08-257765Actual
1784925524.002023-09-254075Actual
9316380.002023-01-236615Budget
1267343056.002023-04-256015Actual
37291540.002025-03-256715Actual
12696650.002023-04-257715Budget
16786327.002023-08-259065Actual
48792600.002022-09-256165Budget
48222284.002022-09-256215Actual
270636112.002024-06-246165Actual
293491301.002024-08-248015Actual
1047929300.002023-02-236065Budget
8267215.002022-12-267465Actual
3737468517.002025-03-253975Actual
167643939.002023-08-256265Actual
2819776.002024-07-258215Actual
37343347.002025-03-259065Actual
105041542.002023-02-237665Actual
13729363.002023-05-259015Actual
20827518.002023-12-266615Actual
15701485.002023-07-266615Actual
1526200.002022-06-256865Budget
6053399500.002022-10-2510165Budget
8222160.002022-12-268415Actual
1882510.002023-10-259665Actual
19798248.002023-11-256815Actual
93113000.002023-01-236115Budget
37571900.002022-08-256265Budget
13771489463.002023-05-2510165Actual
14803141912.002023-06-253775Actual
3822104076.002022-08-252975Actual
3844491.002025-04-257115Actual
150870700.002022-06-255665Budget
188413790.002023-10-252375Actual
31600343.002024-10-247815Actual
115970.002023-03-255465Budget
2712121630.002024-06-2410075Actual
20861270.002023-12-266765Actual
33897626.002024-12-259765Actual
14736155.002023-06-258515Actual
7090611.002022-11-257715Actual
60022545.002022-10-256165Actual
372876053.002025-03-256115Actual
259286072.002024-05-245465Actual
3736178807.002025-03-252175Actual
7089650.002022-11-257715Budget
188009488.002023-10-256365Actual
167314328.002023-08-256215Actual
9409-202.002023-01-239165Actual
3902293.002022-05-256265Actual
1270350.002023-04-258215Budget
2486740365.002024-04-246065Actual
7170271.002022-11-259265Actual
151224960.002022-06-256065Actual
9333200.002023-01-237815Budget
13787148680.002023-05-252975Actual
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433-139.002022-05-259165Actual
19849235.002023-11-259065Actual
33893-318.002024-12-259165Actual
369929000.002022-08-256015Budget
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1474710754.002023-06-255465Actual
356210.002022-05-257815Actual
3807129198.002022-08-25475Actual
27093549789.002024-06-2410165Actual
493634394.002022-09-251475Actual
10515146.002023-02-238365Actual
25954259.002024-05-248965Actual
115908.002023-03-259615Actual
8295334.002022-12-269765Actual
15188700.002022-06-256365Budget
3620645980.002025-02-231475Actual
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3768.002022-05-259615Actual
17817288.002023-09-259065Actual
3053925268.002024-09-242475Actual
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159039327.002022-06-253975Actual
350158999.002025-01-235365Actual
3277213.002024-11-249665Actual
270754052.002024-06-247665Actual
3847752.002025-04-256965Actual
21836757.002024-01-237715Actual
46123503.002022-05-253575Actual
259266009.002024-05-245265Actual
38625480.002022-05-256065Actual
22804396.002024-02-236515Actual
10511427.002023-02-238165Actual
19845117.002023-11-258465Actual
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10446440.002023-02-237615Actual
37476200.002022-08-255265Budget
4932377959.002022-09-25675Actual
23891133724.002024-03-243775Actual
2652300.002022-07-267365Budget
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7096436.002022-11-258115Actual
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3392437742.002024-12-254075Actual
13722563.002023-05-258115Actual
3781683.002022-05-255265Actual
3165043000.002024-10-249965Actual
26322600.002022-07-266165Budget
36180373.002025-02-237365Actual
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350322601.002025-01-237665Actual
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1167514545.002023-03-253375Actual
42240.002022-05-258265Actual
8286112.002022-12-268565Actual
5975200.002022-10-258315Budget
3051268.002024-09-248265Actual
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3849713.002025-04-259665Actual
48688700.002022-09-255365Budget
13763126.002023-05-258965Actual
3053447217.002024-09-241975Actual
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38492281.002025-04-258965Actual
1478038500.002023-06-259965Actual
37484800.002022-08-255365Budget
1272811246.002023-04-255765Actual
11672106362.002023-03-252975Actual
2287058175.002024-02-231475Actual
1506707.002022-06-255465Actual
30474321.002024-09-247815Actual
12694380.002023-04-257615Budget
19856275798.002023-11-2510165Actual
1986534101.002023-11-251975Actual
2711638966.002024-06-243875Actual
9396380.002023-01-238165Budget
8192480.002022-12-266515Budget
71127.002022-11-259615Actual
2387560934.002024-03-241475Actual
1680110701.002023-08-251875Actual
167633939.002023-08-256165Actual
17850505481.002023-09-254375Actual
37292405.002025-03-256815Actual
399200.002022-05-256765Budget
12767126.002023-04-258365Actual
33885768.002024-12-258165Actual
14773133.002023-06-258965Actual
4827480.002022-09-256615Budget
12715-226.002023-04-259115Actual
21903145704.002024-01-232975Actual
1051350.002023-02-238265Budget
3391661351.002024-12-253175Actual
27076810.002024-06-247765Actual
1566321957.002022-06-2510165Actual
327407768.002024-11-245365Actual
2091122798.002023-12-264075Actual
2190525028.002024-01-233275Actual
6042131.002022-10-258565Actual
228297595.002024-02-235265Actual
24864784.002024-04-245465Actual
31618123781.002024-10-245665Actual
19847540.002023-11-258765Actual
3851165438.002025-04-252175Actual
31653682174.002024-10-24675Actual
373001389.002025-03-258015Actual
1165158365.002023-03-259465Actual
15755-229.002023-07-269165Actual
17772589.002023-09-257715Actual
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2485041.002024-04-248215Actual
2288225524.002024-02-233275Actual
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4846850.002022-09-258015Budget
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35077845348.002025-01-234675Actual
293901053.002024-08-248765Actual
10521550.002023-02-238765Budget
1577034101.002023-07-261975Actual
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11645550.002023-03-258765Budget
38457233.002025-04-258915Actual
2824915462.002024-07-25875Actual
3928700.002022-05-256365Budget
13726162.002023-05-258515Actual
31612317.002024-10-249415Actual
12708200.002023-04-258415Budget
16778827.002023-08-258065Actual
2384753.002024-03-247165Actual
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3054337056.002024-09-243275Actual
305074138.002024-09-247665Actual
9372480.002023-01-236665Budget
24890163.002024-04-248965Actual
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2191515622.002024-01-2310075Actual
116284520.002023-03-257665Actual
157314514.002023-07-266165Actual
1883810058.002023-10-252075Actual
44610425.002022-05-251475Actual
60648067.002022-10-252075Actual
2286032769.002024-02-239465Actual
260860.002022-07-268215Budget
32719131.002024-11-247115Actual
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134791562.202023-05-248575Actual
2191143647.002024-01-233975Actual
147791061.002023-06-259765Actual
12745132.002023-04-256865Actual
36149.002022-05-258215Actual
824429200.002022-12-266065Budget
38186991.002022-08-252275Actual
35033873.002025-01-237765Actual
487728800.002022-09-256065Budget
30526681549.002024-09-24475Actual
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198693828.002023-11-252375Actual
481832640.002022-09-256015Actual
17840153144.002023-09-252975Actual
19839518.002023-11-257765Actual
24854608.002024-04-248715Actual
24837338.002024-04-246515Actual
28202248.002024-07-258915Actual
24883687.002024-04-248065Actual
3621765571.002025-02-233175Actual
2086361.002023-12-266965Actual
10441416.002023-02-237315Actual
4906194.002022-09-257865Actual
7165630.002022-11-258765Actual
1378034101.002023-05-251975Actual
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2657550.002022-07-267765Budget
2827037399.002024-07-254075Actual
1373731678.002023-05-255465Actual
4931748052.002022-09-25475Actual
2821458664.002024-07-256065Actual
1484643.002022-06-258115Actual
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116272800.002023-03-257665Budget
2190732510.002024-01-233475Actual
2675175.002022-07-268965Actual
22852131.002024-02-238365Actual
29420119024.002024-08-243575Actual
720412147.002022-11-2510075Actual
23850230.002024-03-247465Actual
372891215.002025-03-256515Actual
28250110169.002024-07-251375Actual
14721458.002023-06-256615Actual
31606223.002024-10-248515Actual
3616382619.002025-02-231225Actual
22811239.002024-02-237415Actual
2388416301.002024-03-242875Actual
2703153903.002024-06-246015Actual
384823478.002025-04-257665Actual
2638400.002022-07-266565Actual
2650339.002022-07-267265Actual
3797181.002022-08-258965Actual
2604850.002022-07-268015Budget
2678358.002022-07-269265Actual
14769122.002023-06-258365Actual
7101130.002022-11-258415Actual
2288925771.002024-02-234075Actual
15706324.002023-07-267315Actual
12698200.002023-04-257815Budget
2941954961.002024-08-243475Actual
2388647642.002024-03-243175Actual
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3385272.002024-12-258215Actual
2610200.002022-07-268315Actual
9413419.002023-01-239765Actual
2670179.002022-07-268465Actual
177896609.002023-09-255365Actual
37376-37220.002025-03-254375Actual
150415300.002022-06-255365Budget
198272342.002023-11-256265Actual
2566118617.002024-05-239375Actual
49432886.002022-09-252375Actual
1467200.002022-06-256815Budget
21847-269.002024-01-239115Actual
59472200.002022-10-256215Budget
1570453.002023-07-266915Actual
25943320.002024-05-247465Actual
12678477.002023-04-256515Actual
348301.002022-05-257315Actual
27078946.002024-06-248065Actual
37323690.002025-03-256565Actual
1478650.002022-06-257715Budget
38451730.002025-04-258115Actual
30518353.002024-09-249065Actual
2597380.002022-07-267615Budget
32753152.002024-11-247165Actual
2287552502.002024-02-232175Actual
20848294.002023-12-269415Actual
20862203.002023-12-266865Actual
127322084.002023-04-256165Actual
3805112205.002022-08-2510165Actual
492549548.002022-09-259465Actual
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1464200.002022-06-256715Budget
23862286.002024-03-249065Actual
720118490.002022-11-254075Actual
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11580182.002023-03-258415Actual
13712264.002023-05-256715Actual
28252168539.002024-07-251575Actual
369828000.002022-08-256015Actual
30517229.002024-09-248965Actual
33033920.002022-05-256015Actual
27095680941.002024-06-24675Actual
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2649280.002022-07-267265Budget
4857720.002022-09-258715Actual
20881428.002023-12-269265Actual
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82390.002022-12-265465Budget
14764513.002023-06-257765Actual
1476835.002023-06-258265Actual
8210734.002022-12-267715Actual
21871155.002024-01-237865Actual
1783334101.002023-09-251975Actual
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2936313364.002024-08-245265Actual
49427062.002022-09-252275Actual
3785561.002022-08-258165Actual
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1047210648.002023-02-235265Actual
3735576625.002025-03-251375Actual
1280659758.002023-04-253775Actual
3621212838.002025-02-232275Actual
3322700.002022-05-256115Budget
218526255.002024-01-235265Actual
2090425524.002023-12-263275Actual
3735315394.002025-03-25775Actual
3386430615.002024-12-255265Actual
22814212.002024-02-237815Actual
18816185.002023-10-258365Actual
16742216.002023-08-257815Actual
4903650.002022-09-257765Budget
29391205.002024-08-248965Actual
3735653689.002025-03-251475Actual
4872142200.002022-09-255665Budget
48783360.002022-09-256165Actual
33872889.002024-12-256565Actual
1577924284.002023-07-263275Actual
23819779.002024-03-248015Actual
29415212040.002024-08-242975Actual
38460478.002025-04-259215Actual
18785140.002023-10-258915Actual
270334424.002024-06-246215Actual
27088360.002024-06-249265Actual
24893334.002024-04-249265Actual
2491623045.002024-04-243275Actual
1167112147.002023-03-252875Actual
30469114.002024-09-247115Actual
10558131839.002023-02-234375Actual
2490949687.002024-04-242175Actual
30504880.002024-09-247265Actual
4956776615.002022-09-254375Actual
5962228.002022-10-257415Actual
1053846309.002023-02-231475Actual
1984338.002023-11-258265Actual
31673161199.002024-10-243775Actual
1783210701.002023-09-251875Actual
2640380.002022-07-266665Budget
606049374.002022-10-251475Actual
238073114.002024-03-246215Actual
396380.002022-05-256665Budget
9391205.002023-01-237865Actual
9351-163.002023-01-239115Actual
38461283.002025-04-259415Actual
2937648.002024-08-246965Actual
2641364.002022-07-266665Actual
23844155.002024-03-246765Actual
293471031.002024-08-247715Actual
3504711.002025-01-239665Actual
1681220571.002023-08-253375Actual
29399267291.002024-08-2410165Actual
9400185.002023-01-238365Actual
31611522.002024-10-249215Actual
315887799.002024-10-246115Actual
33887271.002024-12-258365Actual
18788288.002023-10-259215Actual
46219883.002022-05-253775Actual
12685171.002023-04-256815Actual
607718815.002022-10-253875Actual
1885128405.002023-10-253875Actual
3851426074.002025-04-252475Actual
11587-218.002023-03-259115Actual
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11663112731.002023-03-251575Actual
3389613.002024-12-259665Actual
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30486299.002024-09-249415Actual
3736426343.002025-03-252475Actual
248355119.002024-04-246115Actual
12680434.002023-04-256615Actual
338841240.002024-12-258065Actual
21837219.002024-01-237815Actual
831215531.002022-12-262475Actual
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3507334596.002025-01-233875Actual
7202259528.002022-11-254375Actual
15703182.002023-07-266815Actual
28191363.002024-07-257415Actual
1159511152.002023-03-255365Actual
382515824.002022-08-253375Actual
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6047-171.002022-10-259165Actual
15782152352.002023-07-263575Actual
3737630.002022-08-258715Actual
1155848.002023-03-256915Actual
38488293.002025-04-258365Actual
157743752.002023-07-262375Actual
2287210701.002024-02-231875Actual
30500327.002024-09-246765Actual
1168413453.002023-03-2510075Actual
35005268.002025-01-238515Actual
1782338500.002023-09-259965Actual
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1373311.002023-05-259615Actual
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17803661.002023-09-257265Actual
1885616471.002023-10-2510075Actual
416200.002022-05-257865Budget
29389185.002024-08-248565Actual
24847175.002024-04-247815Actual
36143107.002025-02-236915Actual
23859130.002024-03-248565Actual
10487480.002023-02-236565Budget
30511669.002024-09-248165Actual
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36260.002022-05-258215Budget
9350204.002023-01-239015Actual
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417650.002022-05-258065Budget
1673796.002023-08-257115Actual
12784320500.002023-04-2510165Budget
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31597466.002024-10-247415Actual
483490.002022-09-257115Budget
11566380.002023-03-257615Budget
25901548.002024-05-246515Actual
22847668.002024-02-237765Actual
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259148.002022-07-267115Actual
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820180.002022-12-267115Budget
14739336.002023-06-259015Actual
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1539550.002022-06-257765Budget
25941405.002024-05-247265Actual
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1681823293.002023-08-254075Actual
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10450214.002023-02-237815Actual
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1542200.002022-06-257865Budget
327432913.002024-11-245765Actual
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491247.002022-09-258265Actual
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4606427.002022-05-253475Actual
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15741219.002023-07-267365Actual
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20872502.002023-12-268165Actual
25956-319.002024-05-249165Actual
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10463650.002023-02-238715Budget
2613200.002022-07-268515Budget
2660200.002022-07-267865Budget
150225756.002022-06-255265Actual
116052600.002023-03-256165Budget
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12781563.002023-04-259765Actual
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1479200.002022-06-257815Budget
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425100.002022-05-258465Budget
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1371586.002023-05-257115Actual
2661650.002022-07-268065Budget
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2643200.002022-07-266765Budget
31645-309.002024-10-249165Actual
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1784849815.002023-09-253975Actual
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12754210.002023-04-257465Actual
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39384-13706.102025-05-249275Actual
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20912-148500.002023-12-264375Actual
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153070.002022-06-257165Budget
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10453514.002023-02-238115Actual
33921126115.002024-12-253775Actual
14723173.002023-06-256815Actual
3761380.002022-08-256565Budget
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11631218.002023-03-257865Actual
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37309-346.002025-03-259115Actual
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2595912.002024-05-249665Actual
35076-242867.002025-01-234375Actual
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127189.002023-04-259615Actual
1987637870.002023-11-253475Actual
315896499.002024-10-246215Actual
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1877270.002023-10-257115Actual
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3800371.002022-08-259265Actual
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1168041550.002023-03-253975Actual
494818299.002022-09-253275Actual
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17813144.002023-09-258465Actual
1374849.002023-05-256965Actual
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264870.002022-07-267165Budget
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12706200.002023-04-258315Budget
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3882600.002022-05-256165Budget
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27100123931.002024-06-241575Actual
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48701.002022-09-255465Actual
14783680659.002023-06-25675Actual
29365344.002024-08-245465Actual
115493000.002023-03-256215Budget
20833322.002023-12-267415Actual
1280837080.002023-04-253975Actual
2942722571.002024-08-2410075Actual
157589.002023-07-269665Actual
6034480.002022-10-258165Budget
495322052.002022-09-253875Actual
30499657.002024-09-246665Actual
30476770.002024-09-248115Actual
13718421.002023-05-257615Actual
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238669.002024-03-249665Actual
208682618.002023-12-267665Actual
34989783.002025-01-236515Actual
4844229.002022-09-257815Actual
1881553.002023-10-258265Actual
336480.002022-05-256515Budget
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19801429.002023-11-257315Actual
9343136.002023-01-238415Actual
338481031.002024-12-257715Actual
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3711200.002022-08-256815Budget
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17798402.002023-09-256665Actual
10445380.002023-02-237615Budget
13772721264.002023-05-25475Actual
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38494-346.002025-04-259165Actual
1472362.002022-06-257315Actual
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13764194.002023-05-259065Actual
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22858-173.002024-02-239165Actual
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22857216.002024-02-239065Actual
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2583328.002022-07-266515Actual
2710313483.002024-06-242075Actual
8278414.002022-12-268165Actual
34990712.002025-01-236615Actual
1582112080.002022-06-252975Actual
36195387.002025-02-239265Actual
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2387486832.002024-03-241375Actual
12760158.002023-04-257865Actual
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137423048.002023-05-256265Actual
24884425.002024-04-248165Actual
3053513483.002024-09-242075Actual
3273858263.002024-11-241225Actual
1379545545.002023-05-253975Actual

Generated 2025-06-24 18:39:58.079 UTC