[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2399   

1514 items

NOTE: Only 1000 elements of total 1514 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37342226.002025-03-238965Actual
12769108.002023-04-238465Actual
19847540.002023-11-238765Actual
599916900.002022-10-235765Budget
327572142.002024-11-227665Actual
305101081.002024-09-228065Actual
35077845348.002025-01-214675Actual
13722563.002023-05-238115Actual
15715125.002023-07-248415Actual
7093650.002022-11-238015Budget
717584800.002022-11-2310165Budget
19829336.002023-11-236565Actual
3505576321.002025-01-211375Actual
24905128273.002024-04-221575Actual
3734713.002025-03-239665Actual
35050299992.002025-01-2110165Actual
33889217.002024-12-238565Actual
12785391698.002023-04-23475Actual
1782110.002023-09-239665Actual
46123503.002022-05-233575Actual
29338702.002024-08-226515Actual
1883734101.002023-10-231975Actual
1577840900.002023-07-243175Actual
2818150053.002024-07-236015Actual
5966650.002022-10-237715Budget
3616814163.002025-02-215765Actual
3162055973.002024-10-226065Actual
4860285.002022-09-239015Actual
6010535.002022-10-236665Actual
282431595.002024-07-239765Actual
137086317.002023-05-236115Actual
14772540.002023-06-238765Actual
8210734.002022-12-247715Actual
17780608.002023-09-238715Actual
11588364.002023-03-239215Actual
1569742383.002023-07-246015Actual
10497650.002023-02-217265Budget
2281750.002024-02-218215Actual
1280315184.002023-04-233375Actual
12810169387.002023-04-234375Actual
82390.002022-12-245465Budget
2191024460.002024-01-213875Actual
351380.002022-05-237615Budget
281951216.002024-07-238015Actual
719013888.002022-11-232475Actual
5955192.002022-10-236815Actual
18807316.002023-10-237265Actual
10441416.002023-02-217315Actual
33849318.002024-12-237815Actual
33894530.002024-12-239265Actual
3851165438.002025-04-232175Actual
36180373.002025-02-217365Actual
1532321.002022-06-237265Actual
27066436.002024-06-226565Actual
8209650.002022-12-247715Budget
2287058175.002024-02-211475Actual
3736178807.002025-03-232175Actual
1675511.002023-08-239615Actual
156984784.002023-07-246115Actual
178062928.002023-09-237665Actual
218582209.002024-01-216265Actual
2386843000.002024-03-229965Actual
3844366.002025-04-236915Actual
2492326267.002024-04-224075Actual
31624842.002024-10-226565Actual
24887125.002024-04-228465Actual
11561400.002023-03-237315Budget
407336.002022-05-237365Actual
38463134861.002025-04-231225Actual
3502890.002025-01-217165Actual
44056105.002022-05-2310165Actual
20865262.002023-12-247265Actual
831983083.002022-12-243575Actual
21827569.002024-01-216515Actual
198222255.002023-11-235465Actual
105447132.002023-02-212275Actual
1987928142.002023-11-233875Actual
32756434.002024-11-227465Actual
16768240.002023-08-236765Actual
259755196.002024-05-222375Actual
1979973.002023-11-236915Actual
28233256.002024-07-238365Actual
48699628.002022-09-235365Actual
35076-242867.002025-01-214375Actual
24864784.002024-04-225465Actual
3791200.002022-08-238465Budget
3055322100.002024-09-2210075Actual
4907749.002022-09-238065Actual
2821723316.002024-07-236365Actual
342152.002022-05-236815Actual
413550.002022-05-237765Budget
3048714.002024-09-229615Actual
1680815961.002023-08-232875Actual
937949.002023-01-217165Actual
3792185.002022-08-238465Actual
943858516.002023-01-213775Actual
22805360.002024-02-216615Actual
21903145704.002024-01-212975Actual
198263512.002023-11-236165Actual
16791679.002023-08-239765Actual
115482828.002023-03-236215Actual
1479615791.002023-06-232875Actual
24852122.002024-04-228415Actual
158772588.002022-06-233575Actual
21873366.002024-01-218165Actual
270911384.002024-06-229765Actual
2598360.002022-07-247615Actual
2283339961.002024-02-216065Actual
2090115622.002023-12-242875Actual
1549132.002022-06-238365Actual
25947901.002024-05-228065Actual
1168041550.002023-03-233975Actual
2288146943.002024-02-213175Actual
3726850.002022-08-238015Budget
11635380.002023-03-238165Budget
23890147194.002024-03-223575Actual
60051900.002022-10-236265Budget
2566118617.002024-05-219375Actual
10531133106.002023-02-2110165Actual
9321168.002023-01-216815Actual
11656501900.002023-03-2310165Budget
3736522806.002025-03-232875Actual
2185011.002024-01-219615Actual
93122240.002023-01-216215Actual
7086200.002022-11-237415Budget
36195387.002025-02-219265Actual
16747160.002023-08-238415Actual
20877675.002023-12-248765Actual
3789206.002022-08-238365Actual
7105650.002022-11-238715Budget
8193568.002022-12-246515Actual
4121700.002022-05-237665Budget
14773133.002023-06-238965Actual
483490.002022-09-237115Budget
1574847.002023-07-248265Actual
26334108.002022-07-246165Actual
11552436.002023-03-236615Actual
12693427.002023-04-237615Actual
29345344.002024-08-227415Actual
3388677.002024-12-238265Actual
1490200.002022-06-238415Budget
2087352.002023-12-248265Actual
1377423075.002023-05-23775Actual
16809139758.002023-08-232975Actual
3167438602.002024-10-223875Actual
59453100.002022-10-236115Budget
1163854.002023-03-238265Actual
13726162.002023-05-238515Actual
36154275.002025-02-218415Actual
4916145.002022-09-238465Actual
269816128.002022-07-242475Actual
34564.002022-05-237115Actual
832119220.002022-12-243875Actual
12688100.002023-04-237115Budget
33845426.002024-12-237315Actual
48648.002022-09-239615Actual
40255.002022-05-236965Actual
1372358.002023-05-238215Actual
22837601.002024-02-216565Actual
37022520.002022-08-236215Actual
14729728.002023-06-237715Actual
59937264.002022-10-235365Actual
29394421.002024-08-229265Actual
16748149.002023-08-238515Actual
1678940314.002023-08-239465Actual
1274880.002023-04-237165Budget
270324424.002024-06-226115Actual
37371151141.002025-03-233575Actual
9352272.002023-01-219215Actual
2089246654.002023-12-241475Actual
3279272812.002024-11-223175Actual
2653200.002022-07-247465Budget
30486299.002024-09-229415Actual
25969111391.002024-05-221575Actual
1478765343.002023-06-231475Actual
159039327.002022-06-233975Actual
2190966310.002024-01-213775Actual
12783337398.002023-04-2310165Actual
1480424986.002023-06-233875Actual
31644386.002024-10-229065Actual
2664480.002022-07-248165Budget
156129118.002022-06-239465Actual
3736832252.002025-03-233275Actual
719831140.002022-11-233775Actual
188413790.002023-10-232375Actual
1566321957.002022-06-2310165Actual
2381247.002024-03-226915Actual
17769263.002023-09-237315Actual
18802566.002023-10-236665Actual
327581137.002024-11-227765Actual
3390545501.002024-12-231475Actual
1472575.002023-06-237115Actual
3735576625.002025-03-231375Actual
36179637.002025-02-217265Actual
11586273.002023-03-239015Actual
16732619.002023-08-236515Actual
1477745759.002023-06-239465Actual
8286112.002022-12-248565Actual
38457233.002025-04-238915Actual
16776689.002023-08-237765Actual
38726400.002022-05-236065Budget
1776036732.002023-09-236015Actual
260860.002022-07-248215Budget
1575753289.002023-07-249465Actual
361377952.002025-02-216115Actual
38486806.002025-04-238165Actual
327393884.002024-11-225265Actual
18814512.002023-10-238165Actual
2490118811.002024-04-22775Actual
71243141.002022-11-236165Actual
944120015.002023-01-214075Actual
2090633383.002023-12-243475Actual
27086270.002024-06-229065Actual
37301860.002025-03-238115Actual
4915200.002022-09-238465Budget
45817346.002022-05-233275Actual
20861270.002023-12-246765Actual
19802363.002023-11-237415Actual
29391205.002024-08-228965Actual
187941130.002023-10-235465Actual
832318871.002022-12-244075Actual
19841623.002023-11-238065Actual
5953280.002022-10-236715Budget
44164261.002022-05-23475Actual
494415232.002022-09-232475Actual
14730219.002023-06-237815Actual
1373893669.002023-05-235665Actual
3771750.002022-08-237265Budget
16777204.002023-08-237865Actual
157271363.002023-07-245465Actual
3851928771.002025-04-233375Actual
1479518637.002023-06-232475Actual
38488293.002025-04-238365Actual
35007322.002025-01-218915Actual
94286991.002023-01-212275Actual
21837219.002024-01-217815Actual
17778110.002023-09-238415Actual
373323510.002025-03-237665Actual
137533463.002023-05-237665Actual
15740413.002023-07-247265Actual
21835421.002024-01-217615Actual
147633089.002023-06-237665Actual
37329749.002025-03-237265Actual
11655557639.002023-03-2310165Actual
10443276.002023-02-217415Actual
248683728.002024-04-226165Actual
820057.002022-12-246915Actual
4930481412.002022-09-2310165Actual
9328200.002023-01-217415Budget
29400452820.002024-08-22475Actual
1681220571.002023-08-233375Actual
3504617767.002025-01-219465Actual
4827480.002022-09-236615Budget
2383690754.002024-03-225665Actual
384911053.002025-04-238765Actual
2652300.002022-07-247365Budget
1782814954.002023-09-23875Actual
36176188.002025-02-216865Actual
7159200.002022-11-238365Budget
4532886.002022-05-232375Actual
1278811363.002023-04-23875Actual
2941325805.002024-08-222475Actual
27034869.002024-06-226515Actual
8199200.002022-12-246815Budget
316071215.002024-10-228715Actual
2490475290.002024-04-221475Actual
37309-346.002025-03-239115Actual
3613664584.002025-02-216015Actual
9400185.002023-01-218365Actual
327134853.002024-11-226215Actual
2387217379.002024-03-22775Actual
27115174736.002024-06-223775Actual
3506170363.002025-01-212175Actual
8276668.002022-12-248065Actual
16784675.002023-08-238765Actual
25901548.002024-05-226515Actual
18816185.002023-10-238365Actual
943629015.002023-01-213475Actual
944035956.002023-01-213975Actual
349981178.002025-01-217715Actual
29379380.002024-08-227365Actual
2940915261.002024-08-222075Actual
2089399529.002023-12-241575Actual
381526232.002022-08-231975Actual
2662890.002022-07-248065Actual
71715217.002022-11-239465Actual
40349.002022-05-237165Actual
17765182.002023-09-236715Actual
36158459.002025-02-219015Actual
1979250815.002023-11-236015Actual
25938227.002024-05-226865Actual
315896499.002024-10-226215Actual
10431550.002023-02-216515Budget
1985538500.002023-11-239965Actual
35042176.002025-01-218965Actual
25953729.002024-05-228765Actual
282461096304.002024-07-23475Actual
249109180.002024-04-222275Actual
2185911729.002024-01-216365Actual
37330471.002025-03-237365Actual
18801623.002023-10-236565Actual
944412800.002023-01-2110075Actual
4903650.002022-09-237765Budget
46219883.002022-05-233775Actual
32775194213.002024-11-2210165Actual
7202259528.002022-11-234375Actual
157368962.002022-06-231575Actual
260757.002022-07-248215Actual
1472362.002022-06-237315Actual
35003335.002025-01-218315Actual
60507.002022-10-239665Actual
31592540.002024-10-226715Actual
116272800.002023-03-237665Budget
150329600.002022-06-235265Budget
94267738.002023-01-212075Actual
11568650.002023-03-237715Budget
19842386.002023-11-238165Actual
7162100.002022-11-238465Budget
8281140.002022-12-248365Actual
59443571.002022-10-236115Actual
1378925524.002023-05-233275Actual
28206292.002024-07-239415Actual
38489259.002025-04-238465Actual
3386214.002024-12-239615Actual
24891251.002024-04-229065Actual
3847752.002025-04-236965Actual
15742202.002023-07-247465Actual
23811162.002024-03-226815Actual
3505797922.002025-01-211575Actual
3166047217.002024-10-221975Actual
3391327418.002024-12-232475Actual
7170271.002022-11-239265Actual
2189634101.002024-01-211975Actual
24859246.002024-04-229415Actual
1681492967.002023-08-233575Actual
12710200.002023-04-238515Budget
48222284.002022-09-236215Actual
373166729.002025-03-235465Actual
31604279.002024-10-228315Actual
12761598.002023-04-238065Actual
380438500.002022-08-239965Actual
7084300.002022-11-237315Budget
16787-262.002023-08-239165Actual
18830678620.002023-10-23675Actual
20836201.002023-12-247815Actual
1879742608.002023-10-236065Actual
3736426343.002025-03-232475Actual
9329380.002023-01-217615Budget
6045139.002022-10-238965Actual
1784448677.002023-09-233475Actual
9404100.002023-01-218565Budget
35043270.002025-01-219065Actual
16744525.002023-08-238115Actual
15745184.002023-07-247865Actual
13716365.002023-05-237315Actual
22825387.002024-02-219215Actual
32733428.002024-11-229015Actual
1780144.002023-09-236965Actual
711946600.002022-11-235665Budget
27114232138.002024-06-223575Actual
1983334.002023-11-236965Actual
428100.002022-05-238565Budget
22859288.002024-02-219265Actual
33921126115.002024-12-233775Actual
11557200.002023-03-236815Budget
932248.002023-01-216915Actual
27083157.002024-06-228565Actual
4858650.002022-09-238715Budget
256591861.702024-05-218575Actual
17800158.002023-09-236865Actual
14741448.002023-06-239215Actual
27041380.002024-06-227415Actual
152831.002022-06-236965Actual
1559-137.002022-06-239165Actual
3165513643.002024-10-22875Actual
1053985354.002023-02-211575Actual
12694380.002023-04-237615Budget
456114372.002022-05-232975Actual
28247773118.002024-07-23675Actual
934046.002023-01-218215Actual
338704473.002024-12-236265Actual
17822826.002023-09-239765Actual
8290174.002022-12-249065Actual
15761550422.002023-07-2410165Actual
361822084.002025-02-217665Actual
2598033625.002024-05-223275Actual
13732333.002023-05-239415Actual
3279968767.002024-11-223975Actual
33875304.002024-12-236865Actual
270642546.002024-06-226265Actual
37339208.002025-03-238465Actual
24837338.002024-04-226515Actual
357806.002022-05-238015Actual
25988350000.002024-05-224275Actual
11645550.002023-03-238765Budget
2711344329.002024-06-223475Actual
1521380.002022-06-236565Budget
2940225145.002024-08-22775Actual
600614529.002022-10-236365Actual
4932377959.002022-09-23675Actual
2616750.002022-07-248715Budget
198214136.002023-11-235365Actual
30465710.002024-09-226615Actual
5989108968.002022-10-231225Actual
29425634925.002024-08-224375Actual
38442234.002025-04-236815Actual
28190501.002024-07-237315Actual
17798402.002023-09-236665Actual
6024200.002022-10-237465Budget
18767452.002023-10-236515Actual
1053038500.002023-02-219965Actual
159118680.002022-06-234075Actual
27067396.002024-06-226665Actual
315991337.002024-10-227715Actual
362049579.002025-02-21875Actual
27048281.002024-06-228315Actual
2592596149.002024-05-221225Actual
4921142.002022-09-238965Actual
7096436.002022-11-238115Actual
717780042.002022-11-23475Actual
2388938388.002024-03-223475Actual
32715791.002024-11-226615Actual
348301.002022-05-237315Actual
104853993.002023-02-216365Actual
3736772013.002025-03-233175Actual
36184254.002025-02-217865Actual
7099200.002022-11-238315Budget
4890119.002022-09-236865Actual
7154650.002022-11-238065Budget
19807488.002023-11-238115Actual
3731512486.002025-03-235365Actual
1883468540.002023-10-231475Actual
23815298.002024-03-227415Actual
24903112936.002024-04-221375Actual
33851753.002024-12-238115Actual
12768100.002023-04-238365Budget
35071134124.002025-01-213575Actual
373635248.002025-03-232375Actual
6031742.002022-10-238065Actual
2083950.002023-12-248215Actual
9353210.002023-01-219415Actual
10432647.002023-02-216615Actual
1273029300.002023-04-236065Budget
20872502.002023-12-248165Actual
393831522.902025-05-228575Actual
4885322.002022-09-236565Actual
82693420.002022-12-247665Actual
2659224.002022-07-247865Actual
2089610915.002023-12-242075Actual
1552114.002022-06-238465Actual
5965734.002022-10-237715Actual
381361748.002022-08-231575Actual
104832100.002023-02-216265Budget
25910825.002024-05-227715Actual
1883946791.002023-10-232175Actual
17819384.002023-09-239265Actual
16779512.002023-08-238165Actual
382419443.002022-08-233275Actual
14562700.002022-06-236115Budget
13797350000.002023-05-234275Actual
13747162.002023-05-236865Actual
282301192.002024-07-238065Actual
718171963.002022-11-231375Actual
270550477.002022-07-243575Actual
13756567.002023-05-238065Actual
8256200.002022-12-246765Budget
1159227881.002023-03-235265Actual
1522380.002022-06-236665Budget
9315480.002023-01-216515Budget
31625766.002024-10-226665Actual
157526232.002022-06-231975Actual
14744162339.002023-06-231225Actual
15788529763.002023-07-244675Actual
1475036239.002023-06-236065Actual
82702100.002022-12-247665Budget
13745442.002023-05-236665Actual
3736133.002022-08-238515Actual
10501270.002023-02-217465Actual
271214106.002022-07-2410075Actual
2285138.002024-02-218265Actual
7130609.002022-11-236565Actual
10457200.002023-02-218315Budget
36190166.002025-02-218565Actual
1280659758.002023-04-233775Actual
21887312797.002024-01-2110165Actual
14769122.002023-06-238365Actual
381-561.002022-05-235365Actual
14783680659.002023-06-23675Actual
3710189.002022-08-236815Actual
35066209982.002025-01-212975Actual
20862203.002023-12-246865Actual
336480.002022-05-236515Budget
1882438637.002023-10-239465Actual
2089410701.002023-12-241875Actual
712228560.002022-11-236065Actual
11564200.002023-03-237415Budget
6040142.002022-10-238465Actual
2387486832.002024-03-221375Actual
18785140.002023-10-238915Actual
415178.002022-05-237865Actual
126754417.002023-04-236115Actual
1982361159.002023-11-235665Actual
198284136.002023-11-236365Actual
20834394.002023-12-247615Actual
13759117.002023-05-238365Actual
35035946.002025-01-218065Actual
11616136.002023-03-236865Actual
23824143.002024-03-228515Actual
19803449.002023-11-237615Actual
823719190.002022-12-245365Actual
2287552502.002024-02-212175Actual
1479252447.002023-06-232175Actual
10508200.002023-02-217865Budget
238352252.002024-03-225465Actual
30474321.002024-09-227815Actual
12753200.002023-04-237465Budget
14786110266.002023-06-231375Actual
262519000.002022-07-245265Budget
248692899.002024-04-226265Actual
1379149272.002023-05-233475Actual
3052211.002024-09-229665Actual
607839702.002022-10-233975Actual
21841194.002024-01-218315Actual
1492190.002022-06-238515Actual
7143300.002022-11-237365Budget
36175248.002025-02-216765Actual
27052262.002024-06-228915Actual
720412147.002022-11-2310075Actual
29372480.002024-08-226565Actual
28226342.002024-07-237465Actual
3280323981.002024-11-2210075Actual
24884425.002024-04-228165Actual
14731875.002023-06-238015Actual
3161926634.002024-10-225765Actual
384500.002022-05-235765Budget
4898245.002022-09-237365Actual
21868226.002024-01-217465Actual
1882738500.002023-10-239965Actual
147184145.002023-06-236115Actual
6038200.002022-10-238365Budget
3501941897.002025-01-216065Actual
6019750.002022-10-237265Budget
2486231495.002024-04-225265Actual
1042540500.002023-02-216015Budget
25919300.002024-05-228915Actual
30508917.002024-09-227765Actual
19832120.002023-11-236865Actual
30483369.002024-09-229015Actual
1681752961.002023-08-233975Actual
9317436.002023-01-216615Actual
60022545.002022-10-236165Actual
3849943000.002025-04-239965Actual
6008588.002022-10-236565Actual
1477793.002022-06-237715Actual
15754286.002023-07-249065Actual
46519062.002022-05-234075Actual
1157650.002023-03-238215Budget
7095480.002022-11-238115Budget
26551650.002022-07-247665Actual
9351-163.002023-01-219115Actual
1466189.002022-06-236815Actual
3737468517.002025-03-233975Actual
32767271.002024-11-228965Actual
2387910272.002024-03-222075Actual
14781491939.002023-06-2310165Actual
3383663176.002024-12-236015Actual
116692886.002023-03-232375Actual
373001389.002025-03-238015Actual
1272910100.002023-04-235765Budget
363200.002022-05-238315Budget
28267174579.002024-07-233775Actual
71127.002022-11-239615Actual
36216209982.002025-02-212975Actual
37292405.002025-03-236815Actual
18822-264.002023-10-239165Actual
24856243.002024-04-229015Actual
30530115039.002024-09-221375Actual
1487200.002022-06-238315Budget
24874142.002024-04-226865Actual
304626934.002024-09-226115Actual
28205509.002024-07-239215Actual
22844351.002024-02-217365Actual
3705553.002022-08-236515Actual
29388189.002024-08-228465Actual
1986253525.002023-11-231475Actual
82482200.002022-12-246265Budget
17810478.002023-09-238165Actual
1986192374.002023-11-231375Actual
595772.002022-10-237115Actual
37323690.002025-03-236565Actual
2592727042.002024-05-225365Actual
1783410915.002023-09-232075Actual
1478910701.002023-06-231875Actual
21847-269.002024-01-219115Actual
37310576.002025-03-239215Actual
148660.002022-06-238215Budget
384686743.002025-04-235765Actual
82947.002022-12-249665Actual
1053513118.002023-02-21775Actual
44515064.002022-05-231375Actual
3160380.002024-10-228215Actual
83112945.002022-12-242375Actual
9316380.002023-01-216615Budget
18783105.002023-10-238515Actual
27042636.002024-06-227615Actual
258995915.002024-05-226115Actual
29415212040.002024-08-222975Actual
2597014817.002024-05-221875Actual
2484253.002024-04-227115Actual
11648247.002023-03-239065Actual
491247.002022-09-238265Actual
156910302.002022-06-23775Actual
37336715.002025-03-238165Actual
38453253.002025-04-238315Actual
38467134705.002025-04-235665Actual
3505649921.002025-01-211475Actual
2825516150.002024-07-232075Actual
16793401461.002023-08-2310165Actual
28231737.002024-07-238165Actual
24840122.002024-04-226815Actual
36149.002022-05-238215Actual
17773171.002023-09-237815Actual
27078946.002024-06-228065Actual
15744547.002023-07-247765Actual
1582112080.002022-06-232975Actual
25915234.002024-05-228315Actual
3389613.002024-12-239665Actual
376940.002022-08-237165Actual
14797138270.002023-06-232975Actual
29392315.002024-08-229065Actual
720118490.002022-11-234075Actual
31632388.002024-10-227465Actual
32722643.002024-11-227615Actual
10461144.002023-02-218515Actual
2596200.002022-07-247415Budget
2483441576.002024-04-226015Actual
7155445.002022-11-238165Actual
25936619.002024-05-226665Actual
3342035.002022-05-236215Actual
3161517756.002024-10-225265Actual
218572945.002024-01-216165Actual
38106860.002022-08-23875Actual
9407164.002023-01-218965Actual
27037302.002024-06-226815Actual
45916943.002022-05-233375Actual
8254414.002022-12-246665Actual
293901053.002024-08-228765Actual
360499.002022-05-238115Actual
13725182.002023-05-238415Actual
4905200.002022-09-237865Budget
19846108.002023-11-238565Actual
38474468.002025-04-236665Actual
3280032939.002024-11-224075Actual
1883213572.002023-10-23875Actual
37338248.002025-03-238365Actual
708040.002022-11-236915Actual
1166176720.002023-03-231375Actual
10452850.002023-02-218015Budget
12777-130.002023-04-239165Actual
3387110332.002024-12-236365Actual
23828-259.002024-03-229115Actual
127928232.002023-04-231875Actual
3167025894.002024-10-223375Actual
28185691.002024-07-236615Actual
11644151.002023-03-238565Actual
28234220.002024-07-238465Actual
3767152.002022-08-236865Actual
32721383.002024-11-227415Actual
943337080.002023-01-213175Actual
5978200.002022-10-238415Budget
2598660377.002024-05-223975Actual
8264383.002022-12-247265Actual
37495610.002022-08-235365Actual
3333731.002022-05-236115Actual
369828000.002022-08-236015Actual
3162884.002024-10-226965Actual
712329200.002022-11-236065Budget
3742294.002022-08-239215Actual
7169-162.002022-11-239165Actual
35011358.002025-01-219415Actual
37295702.002025-03-237315Actual
31673161199.002024-10-223775Actual
27058196091.002024-06-221225Actual
248609.002024-04-229615Actual
6020726.002022-10-237265Actual
1480544121.002023-06-233975Actual
493926232.002022-09-231975Actual
8271650.002022-12-247765Budget
2490213942.002024-04-22875Actual
10437240.002023-02-216815Actual
25921-370.002024-05-229115Actual
137423048.002023-05-236265Actual
1476835.002023-06-238265Actual
2083188.002023-12-247115Actual
3279541545.002024-11-223475Actual
34997654.002025-01-217615Actual
13772721264.002023-05-23475Actual
48701.002022-09-235465Actual
20845309.002023-12-249015Actual
1279813440.002023-04-232475Actual
1680234101.002023-08-231975Actual
3849713.002025-04-239665Actual
22845359.002024-02-217465Actual
30464781.002024-09-226515Actual
350188999.002025-01-215765Actual
29385691.002024-08-228165Actual
13728236.002023-05-238915Actual
35017111264.002025-01-215665Actual
315887799.002024-10-226115Actual
38454215.002025-04-238415Actual
32729257.002024-11-228415Actual
116009293.002023-03-235765Actual
26322600.002022-07-246165Budget
29339638.002024-08-226615Actual
33888239.002024-12-238465Actual
36145649.002025-02-217315Actual
382737357.002022-08-233575Actual
4831200.002022-09-236815Budget
38475246.002025-04-236765Actual
13720224.002023-05-237815Actual
9326300.002023-01-217315Budget
10507182.002023-02-217865Actual
930831000.002023-01-216015Budget
3165420608.002024-10-22775Actual
12745132.002023-04-236865Actual
15712421.002023-07-248115Actual
28239-293.002024-07-239165Actual
1497-259.002022-06-239115Actual
2820945338.002024-07-235265Actual
27079585.002024-06-228165Actual
2685212755.002022-07-24475Actual
5976206.002022-10-238315Actual
32770556.002024-11-229265Actual
93642300.002023-01-216165Budget
3054021395.002024-09-222875Actual
32759311.002024-11-227865Actual
17779108.002023-09-238515Actual
2819776.002024-07-238215Actual
29358-349.002024-08-229115Actual
304811134.002024-09-228715Actual
60262900.002022-10-237665Budget
38440596.002025-04-236615Actual
943113715.002023-01-212875Actual
7087380.002022-11-237615Budget
32763282.002024-11-228365Actual
607718815.002022-10-233875Actual
3717250.002022-08-237415Actual
338695963.002024-12-236165Actual
400200.002022-05-236865Budget
2826336027.002024-07-233275Actual
218919288.002024-01-21875Actual
20866361.002023-12-247365Actual
38028.002022-08-239665Actual
3803134.002022-08-239765Actual
9327205.002023-01-217415Actual
21862138.002024-01-216765Actual
372901105.002025-03-236615Actual
15706324.002023-07-247315Actual
316011318.002024-10-228015Actual
6046214.002022-10-239065Actual
3850814817.002025-04-231875Actual
30541187338.002024-09-222975Actual
29340328.002024-08-226715Actual
228911197871.002024-02-214675Actual
167656022.002023-08-236365Actual
25909458.002024-05-227615Actual
5981650.002022-10-238715Budget
7164126.002022-11-238565Actual
11599124324.002023-03-235665Actual
2189265486.002024-01-211375Actual
8291-139.002022-12-249165Actual
829329232.002022-12-249465Actual
25801472.002022-07-246215Actual
33847573.002024-12-237615Actual
10490200.002023-02-216765Budget
1278716793.002023-04-23775Actual
494734084.002022-09-233175Actual
711833310.002022-11-235665Actual
104708.002023-02-219615Actual
37340198.002025-03-238565Actual
375038587.002022-08-235665Actual
349876136.002025-01-216115Actual
42240.002022-05-238265Actual
304978807.002024-09-226365Actual
6012200.002022-10-236765Budget
35010660.002025-01-219215Actual
3764200.002022-08-236765Actual
1986756047.002023-11-232175Actual
823622100.002022-12-245365Budget
10512380.002023-02-218165Budget
36201334372.002025-02-21475Actual
33887271.002024-12-238365Actual
14808340861.002023-06-234675Actual
832613584.002022-12-2410075Actual
2654180.002022-07-247465Actual
17782221.002023-09-239015Actual
18789231.002023-10-239415Actual
31608255.002024-10-228915Actual
936227440.002023-01-216065Actual
3850947217.002025-04-231975Actual
1526200.002022-06-236865Budget
208989088.002023-12-242275Actual
3724194.002022-08-237815Actual
1373644051.002023-05-235365Actual
350322601.002025-01-217665Actual
3505314907.002025-01-21775Actual
1047833810.002023-02-216065Actual
19850-188.002023-11-239165Actual
33846283.002024-12-237415Actual
48757600.002022-09-235765Budget
168059088.002023-08-232275Actual
14722231.002023-06-236715Actual
6051570.002022-10-239765Actual
30472624.002024-09-227615Actual
1479925028.002023-06-233275Actual
3271159119.002024-11-226015Actual
157255504.002023-07-245265Actual
12739390.002023-04-236565Actual
2489743000.002024-04-229965Actual
8324435902.002022-12-244375Actual
35001921.002025-01-218115Actual
27093549789.002024-06-2210165Actual
2826261675.002024-07-233175Actual
10511427.002023-02-218165Actual
35039162.002025-01-218465Actual
29404118989.002024-08-221375Actual
830944653.002022-12-242175Actual
12692191.002023-04-237415Actual
1272811246.002023-04-235765Actual
9341163.002023-01-218315Actual
13752326.002023-05-237465Actual
1378248334.002023-05-232175Actual
14767359.002023-06-238165Actual
25978195576.002024-05-222975Actual
14762240.002023-06-237465Actual
36186605.002025-02-218165Actual
1578154699.002023-07-243475Actual
483364.002022-09-237115Actual
4887380.002022-09-236665Budget
8228240.002022-12-249015Actual
33877137.002024-12-237165Actual
16752-256.002023-08-239115Actual
492838500.002022-09-239965Actual
32750445.002024-11-226765Actual
25940105.002024-05-227165Actual
3051268.002024-09-228265Actual
10486616.002023-02-216565Actual
603647.002022-10-238265Actual
26351800.002022-07-246265Budget
25946219.002024-05-227865Actual
9342200.002023-01-218315Budget
375161700.002022-08-235665Budget
1988122302.002023-11-234075Actual
218264414.002024-01-216215Actual
1572927521.002023-07-245765Actual
2185635880.002024-01-216065Actual
24865119717.002024-04-225665Actual
71283854.002022-11-236365Actual
1520306.002022-06-236565Actual
1281211755.002023-04-2310075Actual
2189510701.002024-01-211875Actual
429550.002022-05-238765Budget
19836234.002023-11-237365Actual
151916097.002022-06-236365Actual
14739336.002023-06-239015Actual
1270350.002023-04-238215Budget
3054835689.002024-09-223875Actual
1467200.002022-06-236815Budget
32791197634.002024-11-222975Actual
9338478.002023-01-218115Actual
156438500.002022-06-239965Actual
481929000.002022-09-236015Budget
397503.002022-05-236665Actual
5964408.002022-10-237615Actual
7146267.002022-11-237465Actual
32769-334.002024-11-229165Actual
15734270.002023-07-246565Actual
315901215.002024-10-226515Actual
1160114900.002023-03-235765Budget
2085485031.002023-12-245665Actual
3503756.002025-01-218265Actual
23842324.002024-03-226565Actual
71482100.002022-11-237665Budget
33860464.002024-12-239215Actual
19831156.002023-11-236765Actual
93113000.002023-01-216115Budget
4908650.002022-09-238065Budget
177614145.002023-09-236115Actual
3846953820.002025-04-236065Actual
177944970.002023-09-236165Actual
9332650.002023-01-217715Budget
30519-282.002024-09-229165Actual
27073334.002024-06-227365Actual
23814298.002024-03-227315Actual
606536940.002022-10-232175Actual
3721667.002022-08-237715Actual
13721909.002023-05-238015Actual
316215743.002024-10-226165Actual
1471300.002022-06-237315Budget
13730-290.002023-05-239115Actual
6081361282.002022-10-234675Actual
3506212711.002025-01-212275Actual
7133554.002022-11-236665Actual
38481281.002025-04-237465Actual
1055520232.002023-02-213875Actual
15721334.002023-07-249215Actual
491150.002022-09-238265Budget
1779195800.002023-09-235665Actual
16772903.002023-08-237265Actual
7145200.002022-11-237465Budget
25922616.002024-05-229215Actual
32761790.002024-11-228165Actual
25942400.002024-05-227365Actual
37476200.002022-08-235265Budget
304964074.002024-09-226265Actual
3704550.002022-08-236515Budget
127947738.002023-04-232075Actual
2388647642.002024-03-223175Actual
606049374.002022-10-231475Actual
12727120396.002023-04-235665Actual
2598244321.002024-05-223475Actual
134791562.202023-05-228575Actual
25792355.002022-07-246115Actual
11617200.002023-03-236865Budget
26561700.002022-07-247665Budget
18787-173.002023-10-239115Actual
28204-306.002024-07-239115Actual
3271887.002024-11-226915Actual
39384-13706.102025-05-229275Actual
12696650.002023-04-237715Budget
187909.002023-10-239615Actual
1045651.002023-02-218215Actual
12680434.002023-04-236615Actual
15707328.002023-07-247415Actual
156993914.002023-07-246215Actual
137843790.002023-05-232375Actual
1987346019.002023-11-233175Actual
2941662325.002024-08-223175Actual
384705522.002025-04-236165Actual
20828263.002023-12-246715Actual
826263.002022-12-247165Actual
36143107.002025-02-216915Actual
218848.002024-01-219665Actual
20827518.002023-12-246615Actual
36260.002022-05-238215Budget
10439100.002023-02-217115Budget
3616215.002025-02-219615Actual
8230320.002022-12-249215Actual
32749894.002024-11-226665Actual
3279427620.002024-11-223375Actual
372220.002022-05-239015Actual
4884380.002022-09-236565Budget
105369080.002023-02-21875Actual
294125248.002024-08-222375Actual
4927465.002022-09-239765Actual
3733770.002025-03-238265Actual
14734194.002023-06-238315Actual
2189017035.002024-01-21775Actual
5979200.002022-10-238515Budget
22806190.002024-02-216715Actual
3391425862.002024-12-232875Actual
26376781.002022-07-246365Actual
24914157602.002024-04-222975Actual
824527440.002022-12-246065Actual
372886053.002025-03-236215Actual
7074380.002022-11-236615Budget
830582387.002022-12-241575Actual
3765200.002022-08-236765Budget
600028800.002022-10-236065Budget
1167919220.002023-03-233875Actual
434232.002022-05-239265Actual
3806106600.002022-08-2310165Budget
2384632.002024-03-226965Actual
4824550.002022-09-236515Budget
384648990.002025-04-235265Actual
383336285.002022-08-234675Actual
4835300.002022-09-237315Budget
12691200.002023-04-237415Budget
49407408.002022-09-232075Actual
94127.002023-01-219665Actual
8273178.002022-12-247865Actual
3715300.002022-08-237315Budget
17850505481.002023-09-234375Actual
2490734101.002024-04-221975Actual
2704780.002024-06-228215Actual
22810290.002024-02-217315Actual
2491220579.002024-04-222475Actual
33920129749.002024-12-233575Actual
3776188.002022-08-237465Actual
70701901.002022-11-236215Actual
11611376.002023-03-236565Actual
71272856.002022-11-236265Actual
1884316980.002023-10-232875Actual
1779613218.002023-09-236365Actual
9432120090.002023-01-212975Actual
378859.002022-08-238265Actual
2596143000.002024-05-229965Actual
37357101124.002025-03-231575Actual
2284288.002024-02-217165Actual
18813827.002023-10-238065Actual

Generated 2025-06-22 20:55:28.628 UTC