[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2438   

1475 items

NOTE: Only 1000 elements of total 1475 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9352272.002023-01-229215Actual
9381961.002023-01-227265Actual
21867210.002024-01-227365Actual
282011053.002024-07-248715Actual
218264414.002024-01-226215Actual
137533463.002023-05-247665Actual
1278238500.002023-04-249965Actual
26561700.002022-07-257665Budget
1479518637.002023-06-242475Actual
3718200.002022-08-247415Budget
1273029300.002023-04-246065Budget
1371586.002023-05-247115Actual
2711061800.002024-06-233175Actual
4824550.002022-09-246515Budget
28240488.002024-07-249265Actual
941438500.002023-01-229965Actual
18803285.002023-10-246765Actual
13751288.002023-05-247365Actual
1054939702.002023-02-223175Actual
10447650.002023-02-227715Budget
10462200.002023-02-228515Budget
7162100.002022-11-248465Budget
15787062.002022-06-242275Actual
1576910701.002023-07-251875Actual
20874181.002023-12-258365Actual
2191143647.002024-01-223975Actual
208587856.002023-12-256365Actual
218979737.002024-01-222075Actual
341208.002022-05-246715Actual
32759311.002024-11-237865Actual
3615289.002025-02-228215Actual
2704780.002024-06-238215Actual
33866109060.002024-12-245665Actual
4932377959.002022-09-24675Actual
10524184.002023-02-229065Actual
8324435902.002022-12-254375Actual
36175248.002025-02-226765Actual
19796660.002023-11-246615Actual
271065301.002024-06-232375Actual
31595176.002024-10-237115Actual
8196200.002022-12-256715Budget
2824443000.002024-07-249965Actual
198222255.002023-11-245465Actual
13716365.002023-05-247315Actual
3342035.002022-05-246215Actual
7161135.002022-11-248465Actual
3705553.002022-08-246515Actual
1979250815.002023-11-246015Actual
1539550.002022-06-247765Budget
820057.002022-12-256915Actual
30551649329.002024-09-234375Actual
5986371.002022-10-249215Actual
401189.002022-05-246865Actual
2937112028.002024-08-236365Actual
1987928142.002023-11-243875Actual
1277924228.002023-04-249465Actual
14731875.002023-06-248015Actual
3852822806.002025-04-2410075Actual
37334299.002025-03-247865Actual
3798278.002022-08-249065Actual
12754210.002023-04-247465Actual
159358723.002022-06-244675Actual
327407768.002024-11-235365Actual
10446440.002023-02-227615Actual
1883734101.002023-10-241975Actual
38445456.002025-04-247315Actual
36142365.002025-02-226815Actual
7094705.002022-11-248015Actual
24857-194.002024-04-239115Actual
238823752.002024-03-232375Actual
10435280.002023-02-226715Budget
8253455.002022-12-256565Actual
2825712584.002024-07-242275Actual
4825520.002022-09-246515Actual
9396380.002023-01-228165Budget
17770261.002023-09-247415Actual
20838497.002023-12-258115Actual
48757600.002022-09-245765Budget
9372480.002023-01-226665Budget
22819145.002024-02-228415Actual
1473356.002023-06-248215Actual
5963380.002022-10-247615Budget
6033459.002022-10-248165Actual
33891259.002024-12-248965Actual
151326400.002022-06-246065Budget
17816187.002023-09-248965Actual
15736135.002023-07-256765Actual
3733770.002025-03-248265Actual
7092185.002022-11-247815Actual
3392437742.002024-12-244075Actual
1474311.002023-06-249615Actual
12775105.002023-04-248965Actual
433-139.002022-05-249165Actual
3736929922.002025-03-243375Actual
7160157.002022-11-248365Actual
27040556.002024-06-237315Actual
28218702.002024-07-246565Actual
2286718577.002024-02-22775Actual
4367.002022-05-249665Actual
2942722571.002024-08-2310075Actual
1567508096.002022-06-24475Actual
16733563.002023-08-246615Actual
9333200.002023-01-227815Budget
2285138.002024-02-228265Actual
2182453775.002024-01-226015Actual
228023766.002024-02-226115Actual
1480144310.002023-06-243475Actual
8230320.002022-12-259215Actual
1681126763.002023-08-243275Actual
33854209.002024-12-248415Actual
22821743.002024-02-228715Actual
27053403.002024-06-239015Actual
2593968.002024-05-236965Actual
10487480.002023-02-226565Budget
14761226.002023-06-247365Actual
12696650.002023-04-247715Budget
24890163.002024-04-238965Actual
269816128.002022-07-252475Actual
11574556.002023-03-248115Actual
943014635.002023-01-222475Actual
2589857641.002024-05-236015Actual
831983083.002022-12-253575Actual
28223106.002024-07-247165Actual
38458358.002025-04-249015Actual
238961366029.002024-03-234675Actual
10510690.002023-02-228065Actual
104832100.002023-02-226265Budget
25948558.002024-05-238165Actual
2941112838.002024-08-232275Actual
7095480.002022-11-248115Budget
18777170.002023-10-247815Actual
49427062.002022-09-242275Actual
2939520272.002024-08-239465Actual
36176188.002025-02-226865Actual
304955603.002024-09-236165Actual
2598660377.002024-05-233975Actual
11655557639.002023-03-2410165Actual
2383690754.002024-03-235665Actual
1279538158.002023-04-242175Actual
25915234.002024-05-238315Actual
3738650.002022-08-248715Budget
11635380.002023-03-248165Budget
37325328.002025-03-246765Actual
10515146.002023-02-228365Actual
83107062.002022-12-252275Actual
3781683.002022-05-245265Actual
1051442.002023-02-228265Actual
2485041.002024-04-238215Actual
2825665438.002024-07-242175Actual
1559-137.002022-06-249165Actual
32768417.002024-11-239065Actual
3390847217.002024-12-241975Actual
45415979.002022-05-242475Actual
399200.002022-05-246765Budget
1379021402.002023-05-243375Actual
38440596.002025-04-246615Actual
2941076696.002024-08-232175Actual
36195387.002025-02-229265Actual
1779195800.002023-09-245665Actual
1491200.002022-06-248515Budget
832077240.002022-12-253775Actual
3851165438.002025-04-242175Actual
27076810.002024-06-237765Actual
25921-370.002024-05-239115Actual
1047140819.002023-02-221225Actual
15372703.002022-06-247665Actual
36260.002022-05-248215Budget
2825929569.002024-07-242475Actual
1377423075.002023-05-24775Actual
316491113.002024-10-239765Actual
259334523.002024-05-236265Actual
27069158.002024-06-236865Actual
2085485031.002023-12-255665Actual
11643100.002023-03-248565Budget
1463380.002022-06-246615Budget
31600343.002024-10-237815Actual
187994372.002023-10-246265Actual
1165918201.002023-03-24775Actual
22848170.002024-02-227865Actual
35050299992.002025-01-2210165Actual
1168413453.002023-03-2410075Actual
2670179.002022-07-258465Actual
1167637264.002023-03-243475Actual
15701485.002023-07-256615Actual
829638500.002022-12-259965Actual
18774290.002023-10-247415Actual
4527062.002022-05-242275Actual
22812383.002024-02-227615Actual
157368962.002022-06-241575Actual
304634413.002024-09-236215Actual
10558131839.002023-02-224375Actual
4826473.002022-09-246615Actual
17850505481.002023-09-244375Actual
1881553.002023-10-248265Actual
2644200.002022-07-256865Budget
22856140.002024-02-228965Actual
30511669.002024-09-238165Actual
28205509.002024-07-249215Actual
3507534997.002025-01-224075Actual
3164729715.002024-10-239465Actual
19806788.002023-11-248015Actual
1884720986.002023-10-243375Actual
941913543.002023-01-22775Actual
12691200.002023-04-247415Budget
11553480.002023-03-246615Budget
2710247217.002024-06-231975Actual
3704550.002022-08-246515Budget
27048281.002024-06-238315Actual
3737039407.002025-03-243475Actual
2090019025.002023-12-252475Actual
2597380.002022-07-257615Budget
14775-163.002023-06-249165Actual
38516218220.002025-04-242975Actual
28272493773.002024-07-244675Actual
383413062.002022-08-2410075Actual
37313141508.002025-03-241225Actual
256591861.702024-05-228575Actual
1555550.002022-06-248765Budget
198381877.002023-11-247665Actual
2659224.002022-07-257865Actual
1047833810.002023-02-226065Actual
23829432.002024-03-239215Actual
3737337874.002025-03-243875Actual
9406630.002023-01-228765Actual
33839542.002024-12-246515Actual
2826261675.002024-07-243175Actual
168063790.002023-08-242375Actual
25963402468.002024-05-23475Actual
943629015.002023-01-223475Actual
208254307.002023-12-256215Actual
187984372.002023-10-246165Actual
23890147194.002024-03-233575Actual
2191024460.002024-01-223875Actual
28221246.002024-07-246865Actual
1166746764.002023-03-242175Actual
4856167.002022-09-248515Actual
3731200.002022-08-248315Budget
8287630.002022-12-258765Actual
82462195.002022-12-256165Actual
8325450854.002022-12-254675Actual
37330471.002025-03-247365Actual
10457200.002023-02-228315Budget
4923-174.002022-09-249165Actual
238073114.002024-03-236215Actual
21880211.002024-01-229065Actual
137094211.002023-05-246215Actual
27093549789.002024-06-2310165Actual
38460478.002025-04-249215Actual
1476441.002022-06-247615Actual
719335657.002022-11-243175Actual
2935184.002024-08-238215Actual
37003100.002022-08-246115Budget
8194516.002022-12-256615Actual
116062100.002023-03-246265Budget
1495211.002022-06-248915Actual
17799203.002023-09-246765Actual
2709894991.002024-06-231375Actual
38192945.002022-08-242375Actual
154740.002022-06-248265Budget
14803141912.002023-06-243775Actual
2942362325.002024-08-233975Actual
1680815961.002023-08-242875Actual
259033.002022-07-256915Actual
12791111360.002023-04-241575Actual
17818-230.002023-09-249165Actual
327478739.002024-11-236365Actual
7086200.002022-11-247415Budget
1482850.002022-06-248015Budget
259148.002022-07-257115Actual
3622335689.002025-02-223875Actual
3851768817.002025-04-243175Actual
38490234.002025-04-248565Actual
10488380.002023-02-226665Budget
23844155.002024-03-236765Actual
25983122974.002024-05-233575Actual
15728144604.002023-07-255665Actual
31672180800.002024-10-233575Actual
1885616471.002023-10-2410075Actual
4885322.002022-09-246565Actual
2088310.002023-12-259665Actual
1159628.002023-03-245465Actual
93689200.002023-01-226365Budget
1055017727.002023-02-223275Actual
157314514.002023-07-256165Actual
28187269.002024-07-246815Actual
305074138.002024-09-237665Actual
4900200.002022-09-247465Budget
158015680.002022-06-242475Actual
468359790.802022-05-244575Actual
2282711.002024-02-229615Actual
11639189.002023-03-248365Actual
1778817624.002023-09-245265Actual
4913165.002022-09-248365Actual
6054363227.002022-10-2410165Actual
375038587.002022-08-245665Actual
13792111357.002023-05-243575Actual
11614200.002023-03-246765Budget
11584720.002023-03-248715Actual
9432120090.002023-01-222975Actual
369929000.002022-08-246015Budget
12742180.002023-04-246765Actual
4898245.002022-09-247365Actual
2703887.002024-06-236915Actual
8208408.002022-12-257615Actual
6044630.002022-10-248765Actual
177953479.002023-09-246265Actual
36189174.002025-02-228465Actual
23810216.002024-03-236715Actual
370750.002022-05-248715Budget
30470508.002024-09-237315Actual
19813176.002023-11-248915Actual
489349.002022-09-247165Actual
71243141.002022-11-246165Actual
19811131.002023-11-248515Actual
2593144078.002024-05-236065Actual
2934270.002024-08-236915Actual
2490118811.002024-04-23775Actual
104812600.002023-02-226165Budget
21837219.002024-01-227815Actual
18801623.002023-10-246565Actual
137423048.002023-05-246265Actual
3882600.002022-05-246165Budget
18830678620.002023-10-24675Actual
23823162.002024-03-238415Actual
2287410058.002024-02-222075Actual
5968200.002022-10-247815Budget
1682116640.002023-08-2410075Actual
36226-263091.002025-02-224375Actual
82390.002022-12-255465Budget
3732769.002025-03-246965Actual
31640231.002024-10-238465Actual
3846213.002025-04-249615Actual
2708936904.002024-06-239465Actual
4918132.002022-09-248565Actual
36160612.002025-02-229215Actual
824527440.002022-12-256065Actual
38322700.002022-05-245665Budget
31643251.002024-10-238965Actual
1783917490.002023-09-242875Actual
3736772013.002025-03-243175Actual
9330392.002023-01-227615Actual
17805266.002023-09-247465Actual
31597466.002024-10-237415Actual
48801400.002022-09-246265Actual
826180.002022-12-257165Budget
2824915462.002024-07-24875Actual
259901455599.002024-05-234575Actual
1480255.002022-06-247815Actual
2933554896.002024-08-236015Actual
10465153.002023-02-228915Actual
358850.002022-05-248015Budget
19816360.002023-11-249215Actual
12705215.002023-04-248315Actual
17807655.002023-09-247765Actual
4887380.002022-09-246665Budget
35008495.002025-01-229015Actual
12776162.002023-04-249065Actual
944120015.002023-01-224075Actual
372220.002022-05-249015Actual
31606223.002024-10-238515Actual
9351-163.002023-01-229115Actual
13762540.002023-05-248765Actual
2710313483.002024-06-232075Actual
34996346.002025-01-227415Actual
937844.002023-01-226965Actual
12681480.002023-04-246615Budget
13734158259.002023-05-241225Actual
38451730.002025-04-248115Actual
208993828.002023-12-252375Actual
3731955973.002025-03-246065Actual
48748023.002022-09-245765Actual
3616215.002025-02-229615Actual
1577243841.002023-07-252175Actual
1473208.002022-06-247415Actual
9370480.002023-01-226565Budget
2940714817.002024-08-231875Actual
28194305.002024-07-247815Actual
37552534.002022-08-246165Actual
177614145.002023-09-246115Actual
13730-290.002023-05-249115Actual
350061215.002025-01-228715Actual
316421053.002024-10-238765Actual
60022545.002022-10-246165Actual
37308432.002025-03-249015Actual
9401100.002023-01-228465Budget
2091416640.002023-12-2510075Actual
3797181.002022-08-248965Actual
2089610915.002023-12-252075Actual
293702540.002024-08-236265Actual
16735215.002023-08-246815Actual
1268770.002023-04-247115Actual
15752608.002023-07-258765Actual
7133554.002022-11-246665Actual
258995915.002024-05-236115Actual
28185691.002024-07-246615Actual
2818150053.002024-07-246015Actual
19840161.002023-11-247865Actual
21828518.002024-01-226615Actual
30525489268.002024-09-2310165Actual
2483441576.002024-04-236015Actual
38502580146.002025-04-24675Actual
37295702.002025-03-247315Actual
12690339.002023-04-247315Actual
2381247.002024-03-236915Actual
32715791.002024-11-236615Actual
21903145704.002024-01-222975Actual
10491273.002023-02-226765Actual
338781033.002024-12-247265Actual
384911053.002025-04-248765Actual
2825447217.002024-07-241975Actual
3763385.002022-08-246665Actual
361649442.002025-02-225265Actual
150415300.002022-06-245365Budget
3620315618.002025-02-22775Actual
38507122991.002025-04-241575Actual
2089399529.002023-12-251575Actual
24871412.002024-04-236565Actual
16820639130.002023-08-244675Actual
718398949.002022-11-241575Actual
4905200.002022-09-247865Budget
27095680941.002024-06-23675Actual
93872884.002023-01-227665Actual
1681492967.002023-08-243575Actual
158516943.002022-06-243375Actual
8211200.002022-12-257815Budget
20875161.002023-12-258465Actual
2645144.002022-07-256865Actual
34989783.002025-01-226515Actual
198214136.002023-11-245365Actual
27086270.002024-06-239065Actual
5970850.002022-10-248015Budget
4916145.002022-09-248465Actual
7150650.002022-11-247765Budget
8226650.002022-12-258715Budget
93548.002023-01-229615Actual
1487200.002022-06-248315Budget
37372147603.002025-03-243775Actual
20907121643.002023-12-253575Actual
28212150832.002024-07-245665Actual
27094733543.002024-06-23475Actual
7107127.002022-11-248915Actual
16740429.002023-08-247615Actual
104849600.002023-02-226365Budget
82472300.002022-12-256165Budget
26376781.002022-07-256365Actual
60672886.002022-10-242375Actual
8272630.002022-12-257765Actual
1045550.002023-02-228215Budget
2592596149.002024-05-231225Actual
32714869.002024-11-236515Actual
93563204.002023-01-225265Actual
3271159119.002024-11-236015Actual
21881-169.002024-01-229165Actual
137412709.002023-05-246165Actual
4836332.002022-09-247315Actual
2667200.002022-07-258365Actual
282585248.002024-07-242375Actual
2596518168.002024-05-23775Actual
17808197.002023-09-247865Actual
600614529.002022-10-246365Actual
228354100.002024-02-226265Actual
8286112.002022-12-258565Actual
1466189.002022-06-246815Actual
31645-309.002024-10-239165Actual
59462380.002022-10-246215Actual
3277113707.002024-11-239465Actual
364172.002022-05-248315Actual
315901215.002024-10-236515Actual
38488293.002025-04-248365Actual
248609.002024-04-239615Actual
3166275018.002024-10-232175Actual
28204-306.002024-07-249115Actual
432174.002022-05-249065Actual
152960.002022-06-247165Actual
384658990.002025-04-245365Actual
2595828824.002024-05-239465Actual
2491722025.002024-04-233375Actual
2611177.002022-07-258415Actual
1785217999.002023-09-2410075Actual
338704473.002024-12-246265Actual
37376-37220.002025-03-244375Actual
2584298.002022-07-256615Actual
116687132.002023-03-242275Actual
30500327.002024-09-236765Actual
718740919.002022-11-242175Actual
30478264.002024-09-238315Actual
3053447217.002024-09-231975Actual
23849236.002024-03-237365Actual
3048714.002024-09-239615Actual
10448792.002023-02-227715Actual
35042176.002025-01-228965Actual
3736832252.002025-03-243275Actual
1280564446.002023-04-243575Actual
11579200.002023-03-248415Budget
2486629527.002024-04-235765Actual
33921126115.002024-12-243775Actual
1489216.002022-06-248415Actual
7077200.002022-11-246715Budget
228769272.002024-02-222275Actual
37296466.002025-03-247415Actual
327455317.002024-11-236165Actual
35040157.002025-01-228565Actual
353691.002022-05-247715Actual
18817165.002023-10-248465Actual
33847573.002024-12-247615Actual
19805208.002023-11-247815Actual
3161315.002024-10-239615Actual
24837338.002024-04-236515Actual
15753186.002023-07-258965Actual
18786216.002023-10-249015Actual
13713198.002023-05-246815Actual
3273714.002024-11-239615Actual
15188700.002022-06-246365Budget
43838500.002022-05-249965Actual
2939613.002024-08-239665Actual
711833310.002022-11-245665Actual
1535200.002022-06-247465Budget
71715217.002022-11-249465Actual
2641364.002022-07-256665Actual
25960693.002024-05-239765Actual
373635248.002025-03-242375Actual
384791618.002025-04-247265Actual
19856275798.002023-11-2410165Actual
2388416301.002024-03-232875Actual
12777-130.002023-04-249165Actual
15734270.002023-07-256565Actual
1159511152.002023-03-245365Actual
1883810058.002023-10-242075Actual
12683225.002023-04-246715Actual
16738386.002023-08-247315Actual
158112800.002022-06-242875Actual
31629122.002024-10-237165Actual
24846571.002024-04-237715Actual
1052712261.002023-02-229465Actual
3616949639.002025-02-226065Actual
1168117727.002023-03-244075Actual
3795650.002022-08-248765Budget
1784320571.002023-09-243375Actual
1460480.002022-06-246515Budget
10458180.002023-02-228315Actual
2185011.002024-01-229615Actual
2706524740.002024-06-236365Actual
27074267.002024-06-237465Actual
158334458.002022-06-243175Actual
1985920486.002023-11-24775Actual
11615184.002023-03-246765Actual
19841623.002023-11-248065Actual
23855452.002024-03-238165Actual
293695081.002024-08-236165Actual
45143030.002022-05-242175Actual
29341246.002024-08-236815Actual
2597722336.002024-05-232875Actual
1987018249.002023-11-242475Actual
3621835684.002025-02-223275Actual
15763758661.002023-07-25675Actual
19883971486.002023-11-244675Actual
59472200.002022-10-246215Budget
1471300.002022-06-247315Budget
37311334.002025-03-249415Actual
2590555.002024-05-236915Actual
32730234.002024-11-238515Actual
18829610670.002023-10-24475Actual
1986410701.002023-11-241875Actual
281824622.002024-07-246115Actual
32753152.002024-11-237165Actual
2936286424.002024-08-231225Actual
485050.002022-09-248215Budget
601742.002022-10-247165Actual
259755196.002024-05-232375Actual
2620355.002022-07-259215Actual
349876136.002025-01-226115Actual
3162884.002024-10-236965Actual
5966650.002022-10-247715Budget
413550.002022-05-247765Budget
82328.002022-12-259615Actual
27079585.002024-06-238165Actual
19817288.002023-11-249415Actual
94286991.002023-01-222275Actual
35076-242867.002025-01-224375Actual
14802164688.002023-06-243575Actual
348301.002022-05-247315Actual
259442190.002024-05-237665Actual
29365344.002024-08-235465Actual
25909458.002024-05-237615Actual
48710.002022-09-245465Budget
17780608.002023-09-248715Actual
483252.002022-09-246915Actual
11571898.002023-03-248015Actual
38473515.002025-04-246565Actual
23870626521.002024-03-23475Actual
4839380.002022-09-247615Budget
361385963.002025-02-226215Actual
27044327.002024-06-237815Actual
7090611.002022-11-247715Actual
23861186.002024-03-238965Actual
20842142.002023-12-258515Actual
327311134.002024-11-238715Actual
316645301.002024-10-232375Actual
59937264.002022-10-245365Actual
3783650.002022-08-248065Budget
1374033009.002023-05-246065Actual
607718815.002022-10-243875Actual
373-176.002022-05-249115Actual
6010535.002022-10-246665Actual
8275650.002022-12-258065Budget
2606551.002022-07-258115Actual
2492247642.002024-04-233975Actual
18822-264.002023-10-249165Actual
35035946.002025-01-228065Actual
347300.002022-05-247315Budget
1986192374.002023-11-241375Actual
1982361159.002023-11-245665Actual
349884772.002025-01-226215Actual
3392236417.002024-12-243875Actual
12740354.002023-04-246665Actual
3621424999.002025-02-222475Actual
2288436769.002024-02-223475Actual
29353262.002024-08-238415Actual
327411.002024-11-235465Actual
1575753289.002023-07-259465Actual
3792200.002022-05-245265Budget
1577517472.002023-07-252475Actual
34690.002022-05-247115Budget
3165420608.002024-10-23775Actual
13763126.002023-05-248965Actual
361377952.002025-02-226115Actual
1272811246.002023-04-245765Actual
7203315767.002022-11-244675Actual
28233256.002024-07-248365Actual
12716378.002023-04-249215Actual
32767271.002024-11-238965Actual
19863124317.002023-11-241575Actual
33874410.002024-12-246765Actual
94207821.002023-01-22875Actual
104823469.002023-02-226265Actual
350635248.002025-01-222375Actual
25950202.002024-05-238365Actual
487728800.002022-09-246065Budget
1777638.002023-09-248215Actual
3167438602.002024-10-233875Actual
13798-140576.802023-05-244375Actual
19872133812.002023-11-242975Actual
9331705.002023-01-227715Actual
1053773549.002023-02-221375Actual
8268200.002022-12-257465Budget
3621015113.002025-02-222075Actual
1527108.002022-06-246865Actual
25904189.002024-05-236815Actual
1680719025.002023-08-242475Actual
5980164.002022-10-248515Actual
1373644051.002023-05-245365Actual
16772903.002023-08-247265Actual
27109187338.002024-06-232975Actual
1883610701.002023-10-241875Actual
29344471.002024-08-237315Actual
823719190.002022-12-255365Actual
20872502.002023-12-258165Actual
3735410425.002025-03-24875Actual
156129118.002022-06-249465Actual
5977185.002022-10-248415Actual
1566321957.002022-06-2410165Actual
22822189.002024-02-228915Actual
17764356.002023-09-246615Actual
71203400.002022-11-245765Budget
6038200.002022-10-248365Budget
9343136.002023-01-228415Actual
45513062.002022-05-242875Actual
3619615642.002025-02-229465Actual
14739336.002023-06-249015Actual
603647.002022-10-248265Actual
2940316189.002024-08-23875Actual
4837216.002022-09-247415Actual
427112.002022-05-248565Actual
116221115.002023-03-247265Actual
270636112.002024-06-236165Actual
3737468517.002025-03-243975Actual
35011358.002025-01-229415Actual
3622821865.002025-02-2210075Actual
3276281.002024-11-238265Actual
33857226.002024-12-248915Actual
17804302.002023-09-247365Actual
38500449538.002025-04-2410165Actual
1681220571.002023-08-243375Actual
3932244.002022-05-246365Actual
3051268.002024-09-238265Actual
3716336.002022-08-247315Actual
2389423789.002024-03-234075Actual
1479111450.002023-06-242075Actual
15746730.002023-07-258065Actual
293491301.002024-08-238015Actual
48232200.002022-09-246215Budget
9403148.002023-01-228565Actual
34444.002022-05-246915Actual
2388722550.002024-03-233275Actual
71892886.002022-11-242375Actual
10453514.002023-02-228115Actual
1055640825.002023-02-223975Actual
30546164374.002024-09-233575Actual
218582209.002024-01-226265Actual
350549600.002025-01-22875Actual
116089600.002023-03-246365Budget
3851212711.002025-04-242275Actual
187941130.002023-10-245465Actual
18844148680.002023-10-242975Actual
70712100.002022-11-246215Budget
7134273.002022-11-246765Actual
198693828.002023-11-242375Actual
13759117.002023-05-248365Actual
3849943000.002025-04-249965Actual
28203382.002024-07-249015Actual
830443823.002022-12-251475Actual
361391067.002025-02-226515Actual
717584800.002022-11-2410165Budget
361481288.002025-02-227715Actual
3506015113.002025-01-222075Actual
3803134.002022-08-249765Actual
157433276.002023-07-257665Actual
488224070.002022-09-246365Actual
19797322.002023-11-246715Actual
2388319802.002024-03-232475Actual
3053513483.002024-09-232075Actual
1474200.002022-06-247415Budget
1680234101.002023-08-241975Actual
27052262.002024-06-238915Actual
60667062.002022-10-242275Actual
21830198.002024-01-226815Actual
18785140.002023-10-248915Actual
29389185.002024-08-238565Actual
3165914817.002024-10-231875Actual
4924291.002022-09-249265Actual
177944970.002023-09-246165Actual
360499.002022-05-248115Actual
16776689.002023-08-247765Actual
167752839.002023-08-247665Actual
16785213.002023-08-248965Actual
3390218714.002024-12-24775Actual
12786568166.002023-04-24675Actual
1378248334.002023-05-242175Actual
208682618.002023-12-257665Actual
21838875.002024-01-228015Actual
830944653.002022-12-252175Actual
1553105.002022-06-248565Actual
831715984.002022-12-253375Actual
28196752.002024-07-248115Actual
1880562.002023-10-246965Actual
10468313.002023-02-229215Actual
6055537826.002022-10-24475Actual
2190525028.002024-01-223275Actual
9376200.002023-01-226865Budget
270139952.002022-07-253175Actual
17851812338.002023-09-244675Actual
2185911729.002024-01-226365Actual
30532143897.002024-09-231575Actual
7155445.002022-11-248165Actual
24905128273.002024-04-231575Actual
2820713.002024-07-249615Actual
2705916493.002024-06-235265Actual
19812743.002023-11-248715Actual
11636530.002023-03-248165Actual
157526232.002022-06-241975Actual
720118490.002022-11-244075Actual
2601200.002022-07-257815Budget
25946219.002024-05-237865Actual
2183286.002024-01-227115Actual
18787-173.002023-10-249115Actual
3735947217.002025-03-241975Actual
10467-188.002023-02-229115Actual
2705714.002024-06-239615Actual
5949550.002022-10-246515Budget
33875304.002024-12-246865Actual
27050224.002024-06-238515Actual
3275298.002024-11-236965Actual
5955192.002022-10-246815Actual
407336.002022-05-247365Actual
2287210701.002024-02-221875Actual
17787146871.002023-09-241225Actual
24903112936.002024-04-231375Actual
22864379768.002024-02-2210165Actual
494734084.002022-09-243175Actual
2609200.002022-07-258315Budget
4606427.002022-05-243475Actual
831831903.002022-12-253475Actual
38463134861.002025-04-241225Actual
3277818038.002024-11-23775Actual
2487541.002024-04-236965Actual
10502200.002023-02-227465Budget
30515193.002024-09-238565Actual
3052915812.002024-09-23875Actual
228344100.002024-02-226165Actual
36193290.002025-02-229065Actual
7130609.002022-11-246565Actual
2491847823.002024-04-233475Actual
14744162339.002023-06-241225Actual
14721458.002023-06-246615Actual
3892038.002022-05-246165Actual
21913-245450.002024-01-224375Actual
3737533282.002025-03-244075Actual
11629550.002023-03-247765Budget
158918411.002022-06-243875Actual
3391733282.002024-12-243275Actual
12785391698.002023-04-24475Actual
1986534101.002023-11-241975Actual
6046214.002022-10-249065Actual
21842168.002024-01-228415Actual
14722231.002023-06-246715Actual
26342054.002022-07-256265Actual
157152196.002022-06-241375Actual
12749650.002023-04-247265Budget
3620573282.002025-02-221375Actual
304937339.002024-09-235765Actual
8298383801.002022-12-2510165Actual
11625200.002023-03-247465Budget
3505314907.002025-01-22775Actual
384481011.002025-04-247715Actual
6080643450.002022-10-244375Actual
2592972982.002024-05-235665Actual
14742318.002023-06-249415Actual
361728498.002025-02-226365Actual
384823478.002025-04-247665Actual
15787998937.002023-07-254375Actual
22858-173.002024-02-229165Actual
12708200.002023-04-248415Budget
13752326.002023-05-247465Actual
15756381.002023-07-259265Actual
37343347.002025-03-249065Actual
11572850.002023-03-248015Budget
718250974.002022-11-241475Actual
22849638.002024-02-228065Actual
7087380.002022-11-247615Budget
33885768.002024-12-248165Actual
21866704.002024-01-227265Actual
8193568.002022-12-256515Actual
2287552502.002024-02-222175Actual
37342226.002025-03-248965Actual
35009-396.002025-01-229115Actual
23864381.002024-03-239265Actual
3167144887.002024-10-233475Actual
393831522.902025-05-238575Actual
29380269.002024-08-237465Actual
491150.002022-09-248265Budget
30506378.002024-09-237465Actual
2615720.002022-07-258715Actual
38526-14610.002025-04-244375Actual
2710312375.002022-07-254375Actual
148660.002022-06-248215Budget
158622143.002022-06-243475Actual
24877295.002024-04-237265Actual
1055231463.002023-02-223475Actual
3165693116.002024-10-231375Actual
29387231.002024-08-238365Actual
24839162.002024-04-236715Actual
71868314.002022-11-242075Actual
4872142200.002022-09-245665Budget
1554100.002022-06-248565Budget
33926820976.002024-12-244675Actual
198284136.002023-11-246365Actual
2683161000.002022-07-2510165Budget
12700963.002023-04-248015Actual
17822826.002023-09-249765Actual
2598244321.002024-05-233475Actual
15761550422.002023-07-2510165Actual
373050.002022-08-248215Budget
10437240.002023-02-226815Actual
83112945.002022-12-252375Actual
1378616980.002023-05-242875Actual
14756150.002023-06-246765Actual
484960.002022-09-248215Actual
22818173.002024-02-228315Actual
1506707.002022-06-245465Actual
20848294.002023-12-259415Actual
228619.002024-02-229665Actual
316215743.002024-10-236165Actual
126773000.002023-04-246215Budget
11647161.002023-03-248965Actual
8205200.002022-12-257415Budget
28208220212.002024-07-241225Actual
3852337510.002025-04-243875Actual
3055322100.002024-09-2310075Actual
44056105.002022-05-2410165Actual
943774805.002023-01-223575Actual
3271887.002024-11-236915Actual
4908650.002022-09-248065Budget
18816185.002023-10-248365Actual
1475947.002023-06-247165Actual
10532153100.002023-02-2210165Budget
3162055973.002024-10-236065Actual
456114372.002022-05-242975Actual
10443276.002023-02-227415Actual
19809163.002023-11-248315Actual
23862286.002024-03-239065Actual
1549132.002022-06-248365Actual
6051570.002022-10-249765Actual
380-250.002022-05-245365Budget
2938666.002024-08-238265Actual
3279022571.002024-11-232875Actual
15626.002022-06-249665Actual
1054126232.002023-02-221975Actual
18820215.002023-10-248965Actual
939753.002023-01-228265Actual
49407408.002022-09-242075Actual
373351155.002025-03-248065Actual
2941325805.002024-08-232475Actual
9408252.002023-01-229065Actual
159039327.002022-06-243975Actual
268943121.002022-07-251375Actual
9335772.002023-01-228015Actual
17785234.002023-09-249415Actual
9359117863.002023-01-225665Actual
428100.002022-05-248565Budget
16752-256.002023-08-249115Actual
156438500.002022-06-249965Actual
238819088.002024-03-232275Actual
12762650.002023-04-248065Budget
11577200.002023-03-248315Budget
262519000.002022-07-255265Budget
9382480.002023-01-227265Budget
606912931.002022-10-242875Actual
2090115622.002023-12-252875Actual
2388051636.002024-03-232175Actual
14811039.002022-06-248015Actual
1480623045.002023-06-244075Actual
23857163.002024-03-238365Actual
15708358.002023-07-257615Actual
82381.002022-12-255465Actual
9315480.002023-01-226515Budget
23854730.002024-03-238065Actual
71809994.002022-11-24875Actual
25902499.002024-05-236615Actual
1484643.002022-06-248115Actual
270451296.002024-06-238015Actual
20846-247.002023-12-259115Actual
178369088.002023-09-242275Actual
13480-14059.802023-05-239275Actual
33860464.002024-12-249215Actual
1577618169.002023-07-252875Actual
3392570203.002024-12-244375Actual
1270461.002023-04-248215Actual
147090.002022-06-247115Budget
6030200.002022-10-247865Budget
7144354.002022-11-247365Actual
9389623.002023-01-227765Actual
2490610701.002024-04-231875Actual
1166176720.002023-03-241375Actual
30498723.002024-09-236565Actual
3737823041.002025-03-2410075Actual
1045651.002023-02-228215Actual
1157558.002023-03-248215Actual
37294176.002025-03-247115Actual
7136203.002022-11-246865Actual
17829102065.002023-09-241375Actual
14767359.002023-06-248165Actual
187654829.002023-10-246115Actual
414667.002022-05-247765Actual
1784849815.002023-09-243975Actual
14781491939.002023-06-2410165Actual
48792600.002022-09-246165Budget
7169-162.002022-11-249165Actual
188261150.002023-10-249765Actual
31610-313.002024-10-239115Actual
2824149067.002024-07-249465Actual
105032800.002023-02-227665Budget
2288146943.002024-02-223175Actual
17784295.002023-09-249215Actual
2190216640.002024-01-222875Actual
3054021395.002024-09-232875Actual
267913986.002022-07-259465Actual
601659.002022-10-246965Actual
10517100.002023-02-228465Budget
147788.002023-06-249665Actual
2383420400.002024-03-235365Actual
11598130500.002023-03-245665Budget
12685171.002023-04-246815Actual
1267240500.002023-04-246015Budget
23811162.002024-03-236815Actual
1776861.002023-09-247115Actual
4889200.002022-09-246765Budget
6039200.002022-10-248465Budget
20869716.002023-12-257765Actual
8289113.002022-12-258965Actual
12726103500.002023-04-245665Budget
2710512584.002024-06-232275Actual
3047776.002024-09-238215Actual
12695769.002023-04-247715Actual
269024679.002022-07-251475Actual
2711344329.002024-06-233475Actual
2818876.002024-07-246915Actual
3620645980.002025-02-221475Actual
15706324.002023-07-257315Actual
44610425.002022-05-241475Actual
13717304.002023-05-247415Actual
19882134897.002023-11-244375Actual
23832161691.002024-03-231225Actual
304964074.002024-09-236265Actual
717915208.002022-11-24775Actual
37013080.002022-08-246115Actual
2941830785.002024-08-233375Actual
13720224.002023-05-247815Actual
382625454.002022-08-243475Actual
12753200.002023-04-247465Budget
3504943000.002025-01-229965Actual

Generated 2025-06-23 12:41:21.368 UTC