[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2138   

1775 items

NOTE: Only 1000 elements of total 1775 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3280323981.002024-11-2410075Actual
228354100.002024-02-236265Actual
37329749.002025-03-257265Actual
71143854.002022-11-255265Actual
19804809.002023-11-257715Actual
14730219.002023-06-257815Actual
25909458.002024-05-247615Actual
7096436.002022-11-258115Actual
104764436.002023-02-235765Actual
818631000.002022-12-266015Budget
338821105.002024-12-257765Actual
1163750.002023-03-258265Budget
3852038173.002025-04-253475Actual
29383294.002024-08-247865Actual
16751320.002023-08-259015Actual
2388416301.002024-03-242875Actual
3739144.002022-08-258915Actual
158622143.002022-06-253475Actual
21835421.002024-01-237615Actual
2387560934.002024-03-241475Actual
15752608.002023-07-268765Actual
3851768817.002025-04-253175Actual
3734629169.002025-03-259465Actual
147633089.002023-06-257665Actual
316011318.002024-10-248015Actual
3389613.002024-12-259665Actual
2673550.002022-07-268765Budget
3622534997.002025-02-234075Actual
1883610701.002023-10-251875Actual
9353210.002023-01-239415Actual
4837216.002022-09-257415Actual
12781563.002023-04-259765Actual
29394421.002024-08-249265Actual
293702540.002024-08-246265Actual
941438500.002023-01-239965Actual
3765200.002022-08-256765Budget
3046161438.002024-09-246015Actual
3506767518.002025-01-233175Actual
2621243.002022-07-269415Actual
1780144.002023-09-256965Actual
16750208.002023-08-258915Actual
27088360.002024-06-249265Actual
14722231.002023-06-256715Actual
19812743.002023-11-258715Actual
13725182.002023-05-258415Actual
398252.002022-05-256765Actual
1982538033.002023-11-256065Actual
4838200.002022-09-257415Budget
20876145.002023-12-268565Actual
31631532.002024-10-247365Actual
1378616980.002023-05-252875Actual
7136203.002022-11-256865Actual
361561215.002025-02-238715Actual
12727120396.002023-04-255665Actual
14754318.002023-06-256565Actual
1154540500.002023-03-256015Budget
2826971414.002024-07-253975Actual
16788436.002023-08-259265Actual
34690.002022-05-257115Budget
37447.002022-08-259615Actual
942381338.002023-01-231575Actual
28218702.002024-07-256565Actual
36186605.002025-02-238165Actual
282275143.002024-07-257665Actual
384500.002022-05-255765Budget
1376194.002023-05-258565Actual
2709618866.002024-06-24775Actual
48688700.002022-09-255365Budget
23822179.002024-03-248315Actual
94292945.002023-01-232375Actual
708280.002022-11-257115Budget
158772588.002022-06-253575Actual
384686743.002025-04-255765Actual
3618759.002025-02-238265Actual
304626934.002024-09-246115Actual
94267738.002023-01-232075Actual
15792886.002022-06-252375Actual
47013976.002022-05-2510075Actual
159118680.002022-06-254075Actual
9410336.002023-01-239265Actual
708170.002022-11-257115Actual
380438500.002022-08-259965Actual
268943121.002022-07-261375Actual
59453100.002022-10-256115Budget
25936619.002024-05-246665Actual
11552436.002023-03-256615Actual
3385272.002024-12-258215Actual
22844351.002024-02-237365Actual
11643100.002023-03-258565Budget
3851165438.002025-04-252175Actual
268238500.002022-07-269965Actual
2286343000.002024-02-239965Actual
1460480.002022-06-256515Budget
29382948.002024-08-247765Actual
24871412.002024-04-246565Actual
1493810.002022-06-258715Actual
9391205.002023-01-237865Actual
7107127.002022-11-258915Actual
48783360.002022-09-256165Actual
3732167.002022-08-258315Actual
12784320500.002023-04-2510165Budget
14738218.002023-06-258915Actual
1550200.002022-06-258365Budget
1549132.002022-06-258365Actual
38501650677.002025-04-25475Actual
11650329.002023-03-259265Actual
8227156.002022-12-268915Actual
494138158.002022-09-252175Actual
1577924284.002023-07-263275Actual
27042636.002024-06-247615Actual
24851143.002024-04-248315Actual
8196200.002022-12-266715Budget
11551480.002023-03-256515Actual
3166931223.002024-10-243275Actual
29356284.002024-08-248915Actual
116221115.002023-03-257265Actual
44164261.002022-05-25475Actual
22853108.002024-02-238465Actual
10444200.002023-02-237415Budget
6020726.002022-10-257265Actual
23885142734.002024-03-242975Actual
2937776.002024-08-247165Actual
60507.002022-10-259665Actual
16748149.002023-08-258515Actual
360499.002022-05-258115Actual
1681492967.002023-08-253575Actual
20829195.002023-12-266815Actual
3392236417.002024-12-253875Actual
28191363.002024-07-257415Actual
36180373.002025-02-237365Actual
10433480.002023-02-236615Budget
12811842611.002023-04-254675Actual
7108195.002022-11-259015Actual
2595157.002022-07-267415Actual
2388938388.002024-03-243475Actual
2599221865.002024-05-2410075Actual
15381700.002022-06-257665Budget
1162052.002023-03-257165Actual
2383420400.002024-03-245365Actual
1168413453.002023-03-2510075Actual
28252168539.002024-07-251575Actual
15741219.002023-07-267365Actual
29391205.002024-08-248965Actual
1681355640.002023-08-253475Actual
9327205.002023-01-237415Actual
8271650.002022-12-267765Budget
104708.002023-02-239615Actual
33854209.002024-12-258415Actual
248362559.002024-04-246215Actual
15702243.002023-07-266715Actual
3734943000.002025-03-259965Actual
35071134124.002025-01-233575Actual
3806106600.002022-08-2510165Budget
208993828.002023-12-262375Actual
719013888.002022-11-252475Actual
327581137.002024-11-247765Actual
1054712017.002023-02-232875Actual
2384753.002024-03-247165Actual
49388232.002022-09-251875Actual
3500295.002025-01-238215Actual
208563387.002023-12-266165Actual
187928434.002023-10-255265Actual
1878038.002023-10-258215Actual
1680458537.002023-08-252175Actual
2598732596.002024-05-244075Actual
25911252.002024-05-247815Actual
832119220.002022-12-263875Actual
178373752.002023-09-252375Actual
1267240500.002023-04-256015Budget
38192945.002022-08-252375Actual
373-176.002022-05-259115Actual
17773171.002023-09-257815Actual
3850656274.002025-04-251475Actual
94127.002023-01-239665Actual
5982720.002022-10-258715Actual
10459156.002023-02-238415Actual
3616763219.002025-02-235665Actual
38446325.002025-04-257415Actual
256591861.702024-05-238575Actual
40255.002022-05-256965Actual
6038200.002022-10-258365Budget
9393650.002023-01-238065Budget
832235956.002022-12-263975Actual
1576910701.002023-07-261875Actual
71848232.002022-11-251875Actual
10461144.002023-02-238515Actual
1679991078.002023-08-251475Actual
431113.002022-05-258965Actual
5977185.002022-10-258415Actual
147512975.002023-06-256165Actual
37476200.002022-08-255265Budget
12691200.002023-04-257415Budget
293373943.002024-08-246215Actual
12684200.002023-04-256815Budget
27049241.002024-06-248415Actual
1681570376.002023-08-253775Actual
22811239.002024-02-237415Actual
38495577.002025-04-259265Actual
3847752.002025-04-256965Actual
10490200.002023-02-236765Budget
16798116745.002023-08-251375Actual
150982201.002022-06-255665Actual
32720556.002024-11-247315Actual
2606551.002022-07-268115Actual
15372703.002022-06-257665Actual
158334458.002022-06-253175Actual
1047311200.002023-02-235265Budget
31651443914.002024-10-2410165Actual
2090633383.002023-12-263475Actual
13726162.002023-05-258515Actual
27058196091.002024-06-241225Actual
20848294.002023-12-269415Actual
2088233912.002023-12-269465Actual
59950.002022-10-255465Budget
14776272.002023-06-259265Actual
24857-194.002024-04-249115Actual
25941405.002024-05-247265Actual
2589857641.002024-05-246015Actual
8272630.002022-12-267765Actual
38445456.002025-04-257315Actual
13752326.002023-05-257465Actual
258995915.002024-05-246115Actual
37366199692.002025-03-252975Actual
23854730.002024-03-248065Actual
259442190.002024-05-247665Actual
2826025627.002024-07-252875Actual
1573043997.002023-07-266065Actual
2598033625.002024-05-243275Actual
2084910.002023-12-269615Actual
2936716037.002024-08-245765Actual
1268770.002023-04-257115Actual
10443276.002023-02-237415Actual
36149353.002025-02-237815Actual
8253455.002022-12-266565Actual
3047776.002024-09-248215Actual
20828263.002023-12-266715Actual
36226-263091.002025-02-234375Actual
2597412838.002024-05-242275Actual
2707164.002024-06-247165Actual
14811039.002022-06-258015Actual
24878272.002024-04-247365Actual
11555280.002023-03-256715Budget
12759200.002023-04-257865Budget
228368545.002024-02-236365Actual
607839702.002022-10-253975Actual
18835143867.002023-10-251575Actual
35052480012.002025-01-23675Actual
2389423789.002024-03-244075Actual
33887271.002024-12-258365Actual
28266196019.002024-07-253575Actual
1879610542.002023-10-255765Actual
1375833.002023-05-258265Actual
1986610165.002023-11-252075Actual
1054939702.002023-02-233175Actual
137839272.002023-05-252275Actual
10446440.002023-02-237615Actual
414667.002022-05-257765Actual
22843569.002024-02-237265Actual
1374311012.002023-05-256365Actual
3392570203.002024-12-254375Actual
18830678620.002023-10-25675Actual
259266009.002024-05-245265Actual
23811162.002024-03-246815Actual
8229-192.002022-12-269115Actual
21885676.002024-01-239765Actual
14802164688.002023-06-253575Actual
11550550.002023-03-256515Budget
270550477.002022-07-263575Actual
373635248.002025-03-252375Actual
20862203.002023-12-266865Actual
8277380.002022-12-268165Budget
304909785.002024-09-245365Actual
18823440.002023-10-259265Actual
2616750.002022-07-268715Budget
15753186.002023-07-268965Actual
10507182.002023-02-237865Actual
3504943000.002025-01-239965Actual
823622100.002022-12-265365Budget
36200236056.002025-02-2310165Actual
713861.002022-11-256965Actual
25910825.002024-05-247715Actual
12678477.002023-04-256515Actual
394553.002022-05-256565Actual
373206891.002025-03-256165Actual
8228240.002022-12-269015Actual
25937308.002024-05-246765Actual
12786568166.002023-04-25675Actual
1881553.002023-10-258265Actual
3797181.002022-08-258965Actual
24874142.002024-04-246865Actual
18788288.002023-10-259215Actual
9396380.002023-01-238165Budget
2582480.002022-07-266515Budget
1673796.002023-08-257115Actual
2489743000.002024-04-249965Actual
336480.002022-05-256515Budget
603550.002022-10-258265Budget
29365344.002024-08-245465Actual
2595912.002024-05-249665Actual
18777170.002023-10-257815Actual
94286991.002023-01-232275Actual
1553105.002022-06-258565Actual
59941.002022-10-255465Actual
31605235.002024-10-248415Actual
38460478.002025-04-259215Actual
2086488.002023-12-267165Actual
209131064354.002023-12-264675Actual
1160911152.002023-03-256365Actual
6042131.002022-10-258565Actual
3507468168.002025-01-233975Actual
259344056.002024-05-246365Actual
1463380.002022-06-256615Budget
29360313.002024-08-249415Actual
3279336370.002024-11-243275Actual
3390472044.002024-12-251375Actual
15108048.002022-06-255765Actual
487728800.002022-09-256065Budget
35001921.002025-01-238115Actual
11616136.002023-03-256865Actual
37304259.002025-03-258415Actual
14729728.002023-06-257715Actual
1274639.002023-04-256965Actual
3740220.002022-08-259015Actual
327572142.002024-11-247665Actual
4488232.002022-05-251875Actual
22816504.002024-02-238115Actual
1280438180.002023-04-253475Actual
1475380.002022-06-257615Budget
151224960.002022-06-256065Actual
16741772.002023-08-257715Actual
115464200.002023-03-256115Budget
71243141.002022-11-256165Actual
11656501900.002023-03-2510165Budget
23870626521.002024-03-24475Actual
6011380.002022-10-256665Budget
17813144.002023-09-258465Actual
36198416.002025-02-239765Actual
71809994.002022-11-25875Actual
1552114.002022-06-258465Actual
18785140.002023-10-258915Actual
37561900.002022-08-256265Actual
361665.002025-02-235465Actual
36194-232.002025-02-239165Actual
150415300.002022-06-255365Budget
24893334.002024-04-249265Actual
13721909.002023-05-258015Actual
2942722571.002024-08-2410075Actual
2825712584.002024-07-252275Actual
17845160287.002023-09-253575Actual
18795130264.002023-10-255665Actual
105041542.002023-02-237665Actual
31602815.002024-10-248115Actual
12760158.002023-04-257865Actual
21854105578.002024-01-235665Actual
2489432604.002024-04-249465Actual
83088149.002022-12-262075Actual
8285100.002022-12-268565Budget
3351900.002022-05-256215Budget
1270461.002023-04-258215Actual
23853184.002024-03-247865Actual
20875161.002023-12-268465Actual
12767126.002023-04-258365Actual
339125248.002024-12-252375Actual
3938515229.002025-05-249375Actual
167593139.002023-08-255465Actual
115482828.002023-03-256215Actual
7154650.002022-11-258065Budget
48203100.002022-09-256115Budget
384648990.002025-04-255265Actual
1783334101.002023-09-251975Actual
37296466.002025-03-257415Actual
22859288.002024-02-239265Actual
150516097.002022-06-255365Actual
3054021395.002024-09-242875Actual
34995527.002025-01-237315Actual
937844.002023-01-236965Actual
37326246.002025-03-256865Actual
2613200.002022-07-268515Budget
821852.002022-12-268215Actual
37330471.002025-03-257365Actual
33855202.002024-12-258515Actual
23843295.002024-03-246665Actual
28235204.002024-07-258565Actual
3726850.002022-08-258015Budget
157271363.002023-07-265465Actual
830944653.002022-12-262175Actual
6022345.002022-10-257365Actual
105032800.002023-02-237665Budget
3384354.002024-12-256915Actual
3048714.002024-09-249615Actual
9413419.002023-01-239765Actual
21839542.002024-01-238115Actual
3849713.002025-04-259665Actual
219141072000.002024-01-234675Actual
4844229.002022-09-257815Actual
1986534101.002023-11-251975Actual
21866704.002024-01-237265Actual
2388722550.002024-03-243275Actual
33853252.002024-12-258315Actual
2189341799.002024-01-231475Actual
5962228.002022-10-257415Actual
3851212711.002025-04-252275Actual
20837803.002023-12-268015Actual
38441304.002025-04-256715Actual
23859130.002024-03-248565Actual
607317582.002022-10-253375Actual
2707044.002024-06-246965Actual
8192480.002022-12-266515Budget
30464781.002024-09-246515Actual
34564.002022-05-257115Actual
1055717537.002023-02-234075Actual
1568316340.002022-06-25675Actual
30484-295.002024-09-249115Actual
1783820579.002023-09-252475Actual
23815298.002024-03-247415Actual
3849943000.002025-04-259965Actual
10451831.002023-02-238015Actual
28234220.002024-07-258465Actual
30471356.002024-09-247415Actual
5975200.002022-10-258315Budget
10524184.002023-02-239065Actual
30470508.002024-09-247315Actual
2090115622.002023-12-262875Actual
17777135.002023-09-258315Actual
36184254.002025-02-237865Actual
1884550289.002023-10-253175Actual
10448792.002023-02-237715Actual
2491623045.002024-04-243275Actual
1377423075.002023-05-25775Actual
3773301.002022-08-257365Actual
30509266.002024-09-247865Actual
71727.002022-11-259665Actual
2597214076.002024-05-242075Actual
1885324780.002023-10-254075Actual
32768417.002024-11-249065Actual
1784849815.002023-09-253975Actual
269326232.002022-07-261975Actual
36176188.002025-02-236865Actual
17829102065.002023-09-251375Actual
1373534262.002023-05-255265Actual
3507534997.002025-01-234075Actual
10460200.002023-02-238415Budget
1882438637.002023-10-259465Actual
27034869.002024-06-246515Actual
350061215.002025-01-238715Actual
17826747734.002023-09-25675Actual
1167112147.002023-03-252875Actual
157255504.002023-07-265265Actual
12701596.002023-04-258115Actual
15754286.002023-07-269065Actual
368138.002022-05-258515Actual
4853190.002022-09-258415Actual
21833365.002024-01-237315Actual
14741448.002023-06-259215Actual
3790200.002022-08-258365Budget
2085541262.002023-12-266065Actual
3736212838.002025-03-252275Actual
5969907.002022-10-258015Actual
60262900.002022-10-257665Budget
10522630.002023-02-238765Actual
25978195576.002024-05-242975Actual
93652195.002023-01-236165Actual
3621424999.002025-02-232475Actual
4532886.002022-05-252375Actual
18829610670.002023-10-25475Actual
26551650.002022-07-267665Actual
28220328.002024-07-256765Actual
35025277.002025-01-236765Actual
37013080.002022-08-256115Actual
36190166.002025-02-238565Actual
32763282.002024-11-248365Actual
305074138.002024-09-247665Actual
35033873.002025-01-237765Actual
3794100.002022-08-258565Budget
2596611725.002024-05-24875Actual
28202248.002024-07-258915Actual
348301.002022-05-257315Actual
38186991.002022-08-252275Actual
15782152352.002023-07-263575Actual
3054835689.002024-09-243875Actual
2487661.002024-04-247165Actual
32759311.002024-11-247865Actual
36189174.002025-02-238465Actual
15708358.002023-07-267615Actual
81902636.002022-12-266215Actual
1379399166.002023-05-253775Actual
27068208.002024-06-246765Actual
10430712.002023-02-236515Actual
24837338.002024-04-246515Actual
7145200.002022-11-257465Budget
11563205.002023-03-257415Actual
37782900.002022-08-257665Budget
2612200.002022-07-268415Budget
2091416640.002023-12-2610075Actual
60022545.002022-10-256165Actual
316215743.002024-10-246165Actual
60648067.002022-10-252075Actual
1484643.002022-06-258115Actual
2185635880.002024-01-236065Actual
3782200.002022-08-257865Budget
32735571.002024-11-249215Actual
23857163.002024-03-248365Actual
34991365.002025-01-236715Actual
22820138.002024-02-238515Actual
32736321.002024-11-249415Actual
2085120949.002023-12-265265Actual
3852337510.002025-04-253875Actual
17772589.002023-09-257715Actual
13765-155.002023-05-259165Actual
24890163.002024-04-248965Actual
10516100.002023-02-238365Budget
9418391050.002023-01-23675Actual
25947901.002024-05-248065Actual
228032825.002024-02-236215Actual
3279840059.002024-11-243875Actual
20884538.002023-12-269765Actual
3807129198.002022-08-25475Actual
147939180.002023-06-252275Actual
37351596264.002025-03-25475Actual
167633939.002023-08-256165Actual
7083273.002022-11-257315Actual
14756150.002023-06-256765Actual
1270350.002023-04-258215Budget
38148232.002022-08-251875Actual
2191143647.002024-01-233975Actual
2089758455.002023-12-262175Actual
26342054.002022-07-266265Actual
29352293.002024-08-248315Actual
33863123735.002024-12-251225Actual
30508917.002024-09-247765Actual
378859.002022-08-258265Actual
3166312838.002024-10-242275Actual
15744547.002023-07-267765Actual
8325450854.002022-12-264675Actual
33915226452.002024-12-252975Actual
16793401461.002023-08-2510165Actual
238352252.002024-03-245465Actual
1479518637.002023-06-252475Actual
1884848453.002023-10-253475Actual
2387910272.002024-03-242075Actual
20872502.002023-12-268165Actual
208682618.002023-12-267665Actual
7150650.002022-11-257765Budget
25903256.002024-05-246715Actual
2939843000.002024-08-249965Actual
1985230144.002023-11-259465Actual
3389843000.002024-12-259965Actual
38449301.002025-04-257815Actual
104274153.002023-02-236115Actual
37376-37220.002025-03-254375Actual
13755151.002023-05-257865Actual
933950.002023-01-238215Budget
228462877.002024-02-237665Actual
711946600.002022-11-255665Budget
3392437742.002024-12-254075Actual
22856140.002024-02-238965Actual
433-139.002022-05-259165Actual
1480424986.002023-06-253875Actual
19802363.002023-11-257415Actual
159413715.002022-06-2510075Actual
8199200.002022-12-266815Budget
29420119024.002024-08-243575Actual
28239-293.002024-07-259165Actual
3167025894.002024-10-243375Actual
116089600.002023-03-256365Budget
3843658126.002025-04-256015Actual
17775399.002023-09-258115Actual
18767452.002023-10-256515Actual
3799-222.002022-08-259165Actual
3798278.002022-08-259065Actual
3779650.002022-08-257765Budget
606536940.002022-10-252175Actual
717915208.002022-11-25775Actual
2190117861.002024-01-232475Actual
362135301.002025-02-232375Actual
2661650.002022-07-268065Budget
3280032939.002024-11-244075Actual
293901053.002024-08-248765Actual
12712650.002023-04-258715Budget
1783917490.002023-09-252875Actual
33885768.002024-12-258165Actual
3046878.002024-09-246915Actual
23890147194.002024-03-243575Actual
13728236.002023-05-258915Actual
492838500.002022-09-259965Actual
10445380.002023-02-237615Budget
30532143897.002024-09-241575Actual
8297498900.002022-12-2610165Budget
2824827212.002024-07-25775Actual
1279538158.002023-04-252175Actual
4885322.002022-09-256565Actual
2645144.002022-07-266865Actual
3783650.002022-08-258065Budget
37339208.002025-03-258465Actual
3781227.002022-08-257865Actual
338901053.002024-12-258765Actual
13727743.002023-05-258715Actual
10510690.002023-02-238065Actual
38507122991.002025-04-251575Actual
9343136.002023-01-238415Actual
6039200.002022-10-258465Budget
2490610701.002024-04-241875Actual
7101130.002022-11-258415Actual
19839518.002023-11-257765Actual
19844135.002023-11-258365Actual
24877295.002024-04-247265Actual
1378925524.002023-05-253275Actual
3166275018.002024-10-242175Actual
428100.002022-05-258565Budget
1474912298.002023-06-255765Actual
17804302.002023-09-257365Actual
8287630.002022-12-268765Actual
3278097119.002024-11-241375Actual
2188323925.002024-01-239465Actual
8259161.002022-12-266865Actual
28194305.002024-07-257815Actual
31593405.002024-10-246815Actual
17799203.002023-09-256765Actual
943629015.002023-01-233475Actual
13711518.002023-05-256615Actual
83112945.002022-12-262375Actual
1680719025.002023-08-252475Actual
8268200.002022-12-267465Budget
198263512.002023-11-256165Actual
10453514.002023-02-238115Actual
14764513.002023-06-257765Actual
22849638.002024-02-238065Actual
2941662325.002024-08-243175Actual
82328.002022-12-269615Actual
11615184.002023-03-256765Actual
19857514972.002023-11-25475Actual
15742202.002023-07-267465Actual
1280659758.002023-04-253775Actual
483252.002022-09-256915Actual
13731484.002023-05-259215Actual
2286811296.002024-02-23875Actual
127189.002023-04-259615Actual
1498432.002022-06-259215Actual
709843.002022-11-258215Actual
1783551419.002023-09-252175Actual
381361748.002022-08-251575Actual
30506378.002024-09-247465Actual
2598129922.002024-05-243375Actual
3387689.002024-12-256965Actual
2676268.002022-07-269065Actual
18782108.002023-10-258415Actual
9376200.002023-01-236865Budget
23824143.002024-03-248515Actual
2284160.002024-02-236965Actual
3781683.002022-05-255265Actual
1268648.002023-04-256915Actual
36179637.002025-02-237265Actual
2941112838.002024-08-242275Actual
1479925028.002023-06-253275Actual
943515024.002023-01-233375Actual
25792355.002022-07-266115Actual
293365069.002024-08-246115Actual
38454215.002025-04-258415Actual
4861-228.002022-09-259115Actual
93103200.002023-01-236115Actual
2611177.002022-07-268415Actual
1987763296.002023-11-253575Actual
423140.002022-05-258365Actual
3275298.002024-11-246965Actual
22812383.002024-02-237615Actual
137094211.002023-05-256215Actual
3386214.002024-12-259615Actual
3760424.002022-08-256565Actual
93642300.002023-01-236165Budget
1570579.002023-07-267115Actual
2491317999.002024-04-242875Actual
12705215.002023-04-258315Actual
7106630.002022-11-258715Actual
36145649.002025-02-237315Actual
28199229.002024-07-258415Actual
304634413.002024-09-246215Actual
26948972.002022-07-262075Actual
26972945.002022-07-262375Actual
1779613218.002023-09-256365Actual
37311334.002025-03-259415Actual
384823478.002025-04-257665Actual
4907749.002022-09-258065Actual
14582595.002022-06-256215Actual
1884316980.002023-10-252875Actual
9370480.002023-01-236565Budget
30514212.002024-09-248465Actual
20871811.002023-12-268065Actual
259121041.002024-05-248015Actual
3622031180.002025-02-233475Actual
36188207.002025-02-238365Actual
157368962.002022-06-251575Actual
35042176.002025-01-238965Actual
1160229300.002023-03-256065Budget
2605550.002022-07-268115Budget
375038587.002022-08-255665Actual
28196752.002024-07-258115Actual
22822189.002024-02-238915Actual
127972945.002023-04-252375Actual
153070.002022-06-257165Budget
12702480.002023-04-258115Budget
22855608.002024-02-238765Actual
1374033009.002023-05-256065Actual
10525-147.002023-02-239165Actual
1163854.002023-03-258265Actual
2824213.002024-07-259665Actual
22880154626.002024-02-232975Actual
7162100.002022-11-258465Budget
3851524922.002025-04-252875Actual
2602224.002022-07-267815Actual
3167570615.002024-10-243975Actual
3278447217.002024-11-241975Actual
12774540.002023-04-258765Actual
187941130.002023-10-255465Actual
15703182.002023-07-266815Actual
15768151732.002023-07-261575Actual
71868314.002022-11-252075Actual
71299200.002022-11-256365Budget
2083188.002023-12-267115Actual
22807140.002024-02-236815Actual
25918851.002024-05-248715Actual
2385647.002024-03-248265Actual
93548.002023-01-239615Actual
24848673.002024-04-248015Actual
3780684.002022-08-257765Actual
26808.002022-07-269665Actual
1478422199.002023-06-25775Actual
10548105222.002023-02-232975Actual
11579200.002023-03-258415Budget
1542200.002022-06-257865Budget
147522231.002023-06-256265Actual
19805208.002023-11-257815Actual
491247.002022-09-258265Actual
10462200.002023-02-238515Budget
1565305900.002022-06-2510165Budget
12800116658.002023-04-252975Actual
495025663.002022-09-253475Actual
218919288.002024-01-23875Actual
2283339961.002024-02-236065Actual
38453253.002025-04-258315Actual
29359582.002024-08-249215Actual
3784907.002022-08-258065Actual
354650.002022-05-257715Budget
8266300.002022-12-267365Budget
3731824972.002025-03-255765Actual
2597380.002022-07-267615Budget
93122240.002023-01-236215Actual
381-561.002022-05-255365Actual
374294.002022-05-259215Actual
12739390.002023-04-256565Actual
337440.002022-05-256515Actual
8220200.002022-12-268315Budget
2089610915.002023-12-262075Actual
3741-176.002022-08-259115Actual
2826835325.002024-07-253875Actual
2681371.002022-07-269765Actual
167304809.002023-08-256115Actual
24845317.002024-04-247615Actual
18791143381.002023-10-251225Actual
2711061800.002024-06-243175Actual
1980847.002023-11-258215Actual
1551100.002022-06-258465Budget
1983447.002023-11-257165Actual
1159628.002023-03-255465Actual
3621835684.002025-02-233275Actual
30476770.002024-09-248115Actual
600614529.002022-10-256365Actual
930932000.002023-01-236015Actual
24859246.002024-04-249415Actual
712329200.002022-11-256065Budget
2387312186.002024-03-24875Actual
48710.002022-09-255465Budget
28192585.002024-07-257615Actual
29372480.002024-08-246565Actual
2940915261.002024-08-242075Actual
9399200.002023-01-238365Budget
1982427579.002023-11-255765Actual
2940316189.002024-08-24875Actual
1884622302.002023-10-253275Actual
157314514.002023-07-266165Actual
33841265.002024-12-256715Actual
9338478.002023-01-238115Actual
1274880.002023-04-257165Budget
2483441576.002024-04-246015Actual
3734200.002022-08-258415Budget
2490949687.002024-04-242175Actual
8198192.002022-12-266815Actual
327465909.002024-11-246265Actual
3852822806.002025-04-2510075Actual
11645550.002023-03-258765Budget
270754052.002024-06-247665Actual
36151886.002025-02-238115Actual
49013865.002022-09-257665Actual
1783075521.002023-09-251475Actual
25983122974.002024-05-243575Actual
327251336.002024-11-248015Actual
2942362325.002024-08-243975Actual
373323510.002025-03-257665Actual
16746185.002023-08-258315Actual
8197256.002022-12-266715Actual
2651291.002022-07-267365Actual
27035791.002024-06-246615Actual
3731512486.002025-03-255365Actual
14744162339.002023-06-251225Actual
1274754.002023-04-257165Actual
1988051712.002023-11-253975Actual
3276281.002024-11-248265Actual
3737630.002022-08-258715Actual
7110260.002022-11-259215Actual
29380269.002024-08-247465Actual
228023766.002024-02-236115Actual
1573316512.002023-07-266365Actual
262671400.002022-07-265665Budget
2383318133.002024-03-245265Actual
11572850.002023-03-258015Budget
23809430.002024-03-246615Actual
20874181.002023-12-268365Actual
3803134.002022-08-259765Actual
32726827.002024-11-248115Actual
10558131839.002023-02-234375Actual
24879268.002024-04-247465Actual
17816187.002023-09-258965Actual
15710176.002023-07-267815Actual
32769-334.002024-11-249165Actual
145531600.002022-06-256015Budget
595890.002022-10-257115Budget
1560228.002022-06-259265Actual
4846850.002022-09-258015Budget
150870700.002022-06-255665Budget
8208408.002022-12-267615Actual
384851301.002025-04-258065Actual
3165693116.002024-10-241375Actual
71154600.002022-11-255265Budget
3616382619.002025-02-231225Actual
10521550.002023-02-238765Budget
1272910100.002023-04-255765Budget
382419443.002022-08-253275Actual
37344-278.002025-03-259165Actual
2596200.002022-07-267415Budget
350001488.002025-01-238015Actual
20844201.002023-12-268915Actual
7161135.002022-11-258465Actual
37323690.002025-03-256565Actual
2484253.002024-04-247115Actual
23810216.002024-03-246715Actual
396380.002022-05-256665Budget
427112.002022-05-258565Actual
1373893669.002023-05-255665Actual
1534300.002022-06-257365Budget
2597372474.002024-05-242175Actual
384664534.002025-04-255465Actual
218692024.002024-01-237665Actual
10432647.002023-02-236615Actual
1478765343.002023-06-251475Actual
22810290.002024-02-237315Actual
262771398.002022-07-265665Actual
2282711.002024-02-239615Actual
18808371.002023-10-257365Actual
2708056.002024-06-248265Actual
4432552.002022-05-25775Actual
1680311771.002023-08-252075Actual
37771232.002022-08-257665Actual
11658521905.002023-03-25675Actual
44295647.002022-05-25675Actual
3792185.002022-08-258465Actual
3271159119.002024-11-246015Actual
30485492.002024-09-249215Actual
9392200.002023-01-237865Budget
1049462.002023-02-236965Actual
49407408.002022-09-252075Actual
13734158259.002023-05-251225Actual
238073114.002024-03-246215Actual
9352272.002023-01-239215Actual
29401809449.002024-08-24675Actual
831620015.002022-12-263275Actual
718740919.002022-11-252175Actual
60628232.002022-10-251875Actual
2090892953.002023-12-263775Actual
36159-367.002025-02-239115Actual
16785213.002023-08-258965Actual
9389623.002023-01-237765Actual
23848340.002024-03-247265Actual
48222284.002022-09-256215Actual
3274457587.002024-11-246065Actual
218999088.002024-01-232275Actual
16768240.002023-08-256765Actual
38527999894.002025-04-254675Actual
2591467.002024-05-248215Actual
1475832.002023-06-256965Actual
4606427.002022-05-253475Actual
1054126232.002023-02-231975Actual
2281750.002024-02-238215Actual
942737752.002023-01-232175Actual
38490234.002025-04-258565Actual
32761790.002024-11-248165Actual
16766518.002023-08-256565Actual
10512380.002023-02-238165Budget
1576515173.002023-07-26875Actual
29338702.002024-08-246515Actual
6010535.002022-10-256665Actual
33883308.002024-12-257865Actual
10500300.002023-02-237365Budget
4909464.002022-09-258165Actual
426116.002022-05-258465Actual
2288852936.002024-02-233975Actual
21863102.002024-01-236865Actual
10499364.002023-02-237365Actual
37003100.002022-08-256115Budget
12708200.002023-04-258415Budget
6053399500.002022-10-2510165Budget
830443823.002022-12-261475Actual
24844236.002024-04-247415Actual
1166746764.002023-03-252175Actual
14731875.002023-06-258015Actual
270451296.002024-06-248015Actual
20886349163.002023-12-2610165Actual
5997126471.002022-10-255665Actual
495519062.002022-09-254075Actual
12710200.002023-04-258515Budget
361713056.002025-02-236265Actual
1154439376.002023-03-256015Actual
9336650.002023-01-238015Budget
15711680.002023-07-268015Actual
282461096304.002024-07-25475Actual
4887380.002022-09-256665Budget
8284116.002022-12-268465Actual
37331338.002025-03-257465Actual
2941076696.002024-08-242175Actual
21844743.002024-01-238715Actual
22890-47920.002024-02-234375Actual
31630399.002024-10-247265Actual
16783147.002023-08-258565Actual
1055117102.002023-02-233375Actual
19847540.002023-11-258765Actual
2708936904.002024-06-249465Actual
127332600.002023-04-256165Budget
2383839154.002024-03-246065Actual
15763758661.002023-07-26675Actual
607585187.002022-10-253575Actual
71892886.002022-11-252375Actual
2821032384.002024-07-255365Actual
134791562.202023-05-248575Actual
17784295.002023-09-259215Actual
366200.002022-05-258415Budget
29393-252.002024-08-249165Actual
21913-245450.002024-01-234375Actual
2189510701.002024-01-231875Actual
21876105.002024-01-238465Actual
28247773118.002024-07-25675Actual
1877145.002023-10-256915Actual
2566118617.002024-05-239375Actual
20845309.002023-12-269015Actual
10440104.002023-02-237115Actual
157233532.002022-06-251475Actual
197945214.002023-11-256215Actual
359550.002022-05-258115Budget
35010660.002025-01-239215Actual
25942400.002024-05-247365Actual
187984372.002023-10-256165Actual
218526255.002024-01-235265Actual
2191024460.002024-01-233875Actual
2826554118.002024-07-253475Actual
941913543.002023-01-23775Actual
25901548.002024-05-246515Actual
30499657.002024-09-246665Actual
104264200.002023-02-236115Budget
719335657.002022-11-253175Actual
350225399.002025-01-236365Actual
270220968.002022-07-263275Actual
384383578.002025-04-256215Actual
23861186.002024-03-248965Actual
1373311.002023-05-259615Actual
1782338500.002023-09-259965Actual
5968200.002022-10-257815Budget
349876136.002025-01-236115Actual
29378962.002024-08-247265Actual
16809139758.002023-08-252975Actual
9332650.002023-01-237715Budget
488313000.002022-09-256365Budget
384501179.002025-04-258015Actual
38726400.002022-05-256065Budget
361822084.002025-02-237665Actual
18812204.002023-10-257865Actual
2091122798.002023-12-264075Actual
1378520384.002023-05-252475Actual
10515146.002023-02-238365Actual
270431145.002024-06-247715Actual
2603890.002022-07-268015Actual
3272784.002024-11-248215Actual
127379600.002023-04-256365Budget
3506834311.002025-01-233275Actual
7079140.002022-11-256815Actual
719831140.002022-11-253775Actual
18783105.002023-10-258515Actual
10509650.002023-02-238065Budget
372886053.002025-03-256215Actual
16742216.002023-08-257815Actual
371144.002022-05-258915Actual
28184761.002024-07-256515Actual
717584800.002022-11-2510165Budget
600128280.002022-10-256065Actual

Generated 2025-06-24 23:44:01.422 UTC