[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2605   

1308 items

NOTE: Only 1000 elements of total 1308 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2710247217.002024-06-251975Actual
1045651.002023-02-248215Actual
159039327.002022-06-263975Actual
70712100.002022-11-266215Budget
30466365.002024-09-256715Actual
1478513613.002023-06-26875Actual
2089610915.002023-12-272075Actual
2824213.002024-07-269665Actual
12685171.002023-04-266815Actual
42240.002022-05-268265Actual
282461096304.002024-07-26475Actual
13710569.002023-05-266515Actual
24844236.002024-04-257415Actual
32765226.002024-11-258565Actual
22854105.002024-02-248565Actual
10502200.002023-02-247465Budget
2936113.002024-08-259615Actual
18770155.002023-10-266815Actual
269913062.002022-07-272875Actual
12800116658.002023-04-262975Actual
1885324780.002023-10-264075Actual
3391733282.002024-12-263275Actual
3783650.002022-08-268065Budget
29340328.002024-08-256715Actual
1460480.002022-06-266515Budget
281931053.002024-07-267715Actual
12743200.002023-04-266765Budget
14755289.002023-06-266665Actual
8216520.002022-12-278115Actual
8210734.002022-12-277715Actual
2820945338.002024-07-265265Actual
2288725775.002024-02-243875Actual
316011318.002024-10-258015Actual
6053399500.002022-10-2610165Budget
4890119.002022-09-266865Actual
3162055973.002024-10-256065Actual
1471744894.002023-06-266015Actual
350635248.002025-01-242375Actual
381237392.002022-08-261475Actual
1054613589.002023-02-242475Actual
9318224.002023-01-246715Actual
1776861.002023-09-267115Actual
3507334596.002025-01-243875Actual
7144354.002022-11-267365Actual
115493000.002023-03-266215Budget
2933554896.002024-08-256015Actual
19801429.002023-11-267315Actual
2597147217.002024-05-251975Actual
2592972982.002024-05-255665Actual
17819384.002023-09-269265Actual
2711344329.002024-06-253475Actual
361654721.002025-02-245365Actual
26334108.002022-07-276165Actual
713980.002022-11-267165Budget
305074138.002024-09-257665Actual
11642100.002023-03-268465Budget
18786216.002023-10-269015Actual
12791111360.002023-04-261575Actual
10454480.002023-02-248115Budget
1877145.002023-10-266915Actual
1553105.002022-06-268565Actual
36155250.002025-02-248515Actual
3739144.002022-08-268915Actual
2381370.002024-03-257115Actual
1281211755.002023-04-2610075Actual
1166176720.002023-03-261375Actual
8233133051.002022-12-271225Actual
1474710754.002023-06-265465Actual
15718163.002023-07-278915Actual
1988122302.002023-11-264075Actual
937949.002023-01-247165Actual
11613380.002023-03-266665Budget
3852038173.002025-04-263475Actual
1479842698.002023-06-263175Actual
2591467.002024-05-258215Actual
11646720.002023-03-268765Actual
36179637.002025-02-247265Actual
5970850.002022-10-268015Budget
218919288.002024-01-24875Actual
1167420015.002023-03-263275Actual
32732278.002024-11-258915Actual
338481031.002024-12-267715Actual
147791061.002023-06-269765Actual
1545382.002022-06-268165Actual
369828000.002022-08-266015Actual
941913543.002023-01-24775Actual
712329200.002022-11-266065Budget
3850656274.002025-04-261475Actual
29360313.002024-08-259415Actual
11626173.002023-03-267465Actual
1876442787.002023-10-266015Actual
20869716.002023-12-277765Actual
20848294.002023-12-279415Actual
3391425862.002024-12-262875Actual
4873123664.002022-09-265665Actual
1051442.002023-02-248265Actual
17826747734.002023-09-26675Actual
10431550.002023-02-246515Budget
12762650.002023-04-268065Budget
4872142200.002022-09-265665Budget
327478739.002024-11-256365Actual
12678477.002023-04-266515Actual
37351596264.002025-03-26475Actual
32761790.002024-11-258165Actual
30476770.002024-09-258115Actual
9413419.002023-01-249765Actual
1375833.002023-05-268265Actual
10467-188.002023-02-249115Actual
15742202.002023-07-277465Actual
2490475290.002024-04-251475Actual
709750.002022-11-268215Budget
350322601.002025-01-247665Actual
3849713.002025-04-269665Actual
12680434.002023-04-266615Actual
2937648.002024-08-256965Actual
36227827938.002025-02-244675Actual
9330392.002023-01-247615Actual
1592710156.002022-06-264375Actual
28238366.002024-07-269065Actual
831312931.002022-12-272875Actual
25955399.002024-05-259065Actual
2684169526.002022-07-2710165Actual
3166867818.002024-10-253175Actual
4915200.002022-09-268465Budget
2187436.002024-01-248265Actual
3392570203.002024-12-264375Actual
16820639130.002023-08-264675Actual
2826025627.002024-07-262875Actual
943014635.002023-01-242475Actual
37571900.002022-08-266265Budget
12764380.002023-04-268165Budget
4824550.002022-09-266515Budget
1577111771.002023-07-272075Actual
3054337056.002024-09-253275Actual
2483441576.002024-04-256015Actual
348301.002022-05-267315Actual
5952256.002022-10-266715Actual
1055640825.002023-02-243975Actual
3620645980.002025-02-241475Actual
83112945.002022-12-272375Actual
137533463.002023-05-267665Actual
18787-173.002023-10-269115Actual
6037164.002022-10-268365Actual
29341246.002024-08-256815Actual
38449301.002025-04-267815Actual
12701596.002023-04-268115Actual
38476187.002025-04-266865Actual
1479615791.002023-06-262875Actual
327126066.002024-11-256115Actual
23814298.002024-03-257315Actual
262519000.002022-07-275265Budget
2598360.002022-07-277615Actual
1524144.002022-06-266765Actual
82472300.002022-12-276165Budget
33845426.002024-12-267315Actual
3272784.002024-11-258215Actual
14744162339.002023-06-261225Actual
3273858263.002024-11-251225Actual
1681355640.002023-08-263475Actual
830726232.002022-12-271975Actual
1576515173.002023-07-27875Actual
2710114817.002024-06-251875Actual
20902136788.002023-12-272975Actual
26561700.002022-07-277665Budget
3384354.002024-12-266915Actual
24887125.002024-04-258465Actual
304634413.002024-09-256215Actual
46435207.002022-05-263975Actual
35011358.002025-01-249415Actual
9404100.002023-01-248565Budget
6009380.002022-10-266565Budget
23819779.002024-03-258015Actual
147522231.002023-06-266265Actual
35036585.002025-01-248165Actual
9375203.002023-01-246765Actual
82702100.002022-12-277665Budget
1471300.002022-06-267315Budget
22880154626.002024-02-242975Actual
2641364.002022-07-276665Actual
830443823.002022-12-271475Actual
11583650.002023-03-268715Budget
2484253.002024-04-257115Actual
24873189.002024-04-256765Actual
19836234.002023-11-267365Actual
315901215.002024-10-256515Actual
9373401.002023-01-246665Actual
2380537943.002024-03-256015Actual
8274200.002022-12-277865Budget
6055537826.002022-10-26475Actual
3160380.002024-10-258215Actual
11658521905.002023-03-26675Actual
187928434.002023-10-265265Actual
3852462974.002025-04-263975Actual
30547163032.002024-09-253775Actual
3721667.002022-08-267715Actual
305101081.002024-09-258065Actual
1479252447.002023-06-262175Actual
8231228.002022-12-279415Actual
29421107121.002024-08-253775Actual
8213650.002022-12-278015Budget
7101130.002022-11-268415Actual
825011514.002022-12-276365Actual
12783337398.002023-04-2610165Actual
81912100.002022-12-276215Budget
8291-139.002022-12-279165Actual
607681091.002022-10-263775Actual
2490118811.002024-04-25775Actual
3735315394.002025-03-26775Actual
259121041.002024-05-258015Actual
20836201.002023-12-277815Actual
1986253525.002023-11-261475Actual
605238500.002022-10-269965Actual
2190525028.002024-01-243275Actual
9391205.002023-01-247865Actual
218692024.002024-01-247665Actual
491247.002022-09-268265Actual
2710821395.002024-06-252875Actual
4927465.002022-09-269765Actual
35034249.002025-01-247865Actual
238669.002024-03-259665Actual
6038200.002022-10-268365Budget
369720.002022-05-268715Actual
3387110332.002024-12-266365Actual
373050.002022-08-268215Budget
6023261.002022-10-267465Actual
137423048.002023-05-266265Actual
9386208.002023-01-247465Actual
17850505481.002023-09-264375Actual
82462195.002022-12-276165Actual
1168117727.002023-03-264075Actual
2583328.002022-07-276515Actual
21828518.002024-01-246615Actual
820057.002022-12-276915Actual
32802724431.002024-11-254675Actual
487628000.002022-09-266065Actual
256591861.702024-05-248575Actual
9416320464.002023-01-2410165Actual
8297498900.002022-12-2710165Budget
2597214076.002024-05-252075Actual
29354234.002024-08-258515Actual
150982201.002022-06-265665Actual
821750.002022-12-278215Budget
304626934.002024-09-256115Actual
2492617999.002024-04-2510075Actual
3736832252.002025-03-263275Actual
22825387.002024-02-249215Actual
1883610701.002023-10-261875Actual
3805112205.002022-08-2610165Actual
33853252.002024-12-268315Actual
3391327418.002024-12-262475Actual
29415212040.002024-08-252975Actual
2685212755.002022-07-27475Actual
36194-232.002025-02-249165Actual
38500449538.002025-04-2610165Actual
1053985354.002023-02-241575Actual
1680719025.002023-08-262475Actual
6061101772.002022-10-261575Actual
44295647.002022-05-26675Actual
23808473.002024-03-256515Actual
2491220579.002024-04-252475Actual
10463650.002023-02-248715Budget
2650339.002022-07-277265Actual
10518123.002023-02-248465Actual
3932244.002022-05-266365Actual
2183157.002024-01-246915Actual
48783360.002022-09-266165Actual
9407164.002023-01-248965Actual
11581163.002023-03-268515Actual
21839542.002024-01-248115Actual
12702480.002023-04-268115Budget
16740429.002023-08-267615Actual
1783917490.002023-09-262875Actual
177869.002023-09-269615Actual
38475246.002025-04-266765Actual
3851928771.002025-04-263375Actual
939753.002023-01-248265Actual
349884772.002025-01-246215Actual
20853153.002023-12-275465Actual
26322600.002022-07-276165Budget
9374200.002023-01-246765Budget
1780268.002023-09-267165Actual
59462380.002022-10-266215Actual
19802363.002023-11-267415Actual
1379424460.002023-05-263875Actual
2936849514.002024-08-256065Actual
127228100.002023-04-265365Budget
3850595724.002025-04-261375Actual
24893334.002024-04-259265Actual
9342200.002023-01-248315Budget
432174.002022-05-269065Actual
3052443000.002024-09-259965Actual
9385200.002023-01-247465Budget
8222160.002022-12-278415Actual
4858650.002022-09-268715Budget
2389226827.002024-03-253875Actual
93642300.002023-01-246165Budget
2596784422.002024-05-251375Actual
13716365.002023-05-267315Actual
16743848.002023-08-268015Actual
338695963.002024-12-266165Actual
3279769999.002024-11-253775Actual
304955603.002024-09-256165Actual
2387910272.002024-03-252075Actual
147939180.002023-06-262275Actual
5984278.002022-10-269015Actual
9396380.002023-01-248165Budget
13711518.002023-05-266615Actual
2090892953.002023-12-273775Actual
159118680.002022-06-264075Actual
1574847.002023-07-278265Actual
3763385.002022-08-266665Actual
11636530.002023-03-268165Actual
23816344.002024-03-257615Actual
116089600.002023-03-266365Budget
1882738500.002023-10-269965Actual
382419443.002022-08-263275Actual
71262200.002022-11-266265Budget
19851313.002023-11-269265Actual
25936619.002024-05-256665Actual
4845924.002022-09-268015Actual
36143107.002025-02-246915Actual
262413562.002022-07-275265Actual
18778638.002023-10-268015Actual
37294176.002025-03-267115Actual
154838.002022-06-268265Actual
198284136.002023-11-266365Actual
93103200.002023-01-246115Actual
34444.002022-05-266915Actual
24843245.002024-04-257315Actual
13763126.002023-05-268965Actual
25956-319.002024-05-259165Actual
342152.002022-05-266815Actual
3161617756.002024-10-255365Actual
25902499.002024-05-256615Actual
3165693116.002024-10-251375Actual
208993828.002023-12-272375Actual
37013080.002022-08-266115Actual
338400.002022-05-266615Actual
20837803.002023-12-278015Actual
93661920.002023-01-246265Actual
38492281.002025-04-268965Actual
7149686.002022-11-267765Actual
59443571.002022-10-266115Actual
4839380.002022-09-267615Budget
8214840.002022-12-278015Actual
32728293.002024-11-258315Actual
37297743.002025-03-267615Actual
116284520.002023-03-267665Actual
35043270.002025-01-249065Actual
3279427620.002024-11-253375Actual
1480424986.002023-06-263875Actual
832318871.002022-12-274075Actual
25969111391.002024-05-251575Actual
1489216.002022-06-268415Actual
361665.002025-02-245465Actual
14740-269.002023-06-269115Actual
37377895602.002025-03-264675Actual
1042436800.002023-02-246015Actual
4946114372.002022-09-262975Actual
158863996.002022-06-263775Actual
115482828.002023-03-266215Actual
12786568166.002023-04-26675Actual
1154439376.002023-03-266015Actual
1165438500.002023-03-269965Actual
28196752.002024-07-268115Actual
3734200.002022-08-268415Budget
2286032769.002024-02-249465Actual
3720371.002022-08-267615Actual
361649442.002025-02-245265Actual
1479200.002022-06-267815Budget
1981989174.002023-11-261225Actual
104764436.002023-02-245765Actual
1577618169.002023-07-272875Actual
270636112.002024-06-256165Actual
29385691.002024-08-258165Actual
9334204.002023-01-247815Actual
1161980.002023-03-267165Budget
468359790.802022-05-264575Actual
9370480.002023-01-246565Budget
1161838.002023-03-266965Actual
281951216.002024-07-268015Actual
269156410.002022-07-271575Actual
1567508096.002022-06-26475Actual
327407768.002024-11-255365Actual
25918851.002024-05-258715Actual
305231031.002024-09-259765Actual
2598538602.002024-05-253875Actual
4859185.002022-09-268915Actual
2389423789.002024-03-254075Actual
31678776715.002024-10-254675Actual
36151886.002025-02-248115Actual
11639189.002023-03-268365Actual
3621765571.002025-02-243175Actual
4896750.002022-09-267265Budget
28212150832.002024-07-265665Actual
29391205.002024-08-258965Actual
25904189.002024-05-256815Actual
4843200.002022-09-267815Budget
362135301.002025-02-242375Actual
19830305.002023-11-266665Actual
1462491.002022-06-266615Actual
127972945.002023-04-262375Actual
1374311012.002023-05-266365Actual
1681220571.002023-08-263375Actual
19849235.002023-11-269065Actual
7150650.002022-11-267765Budget
18808371.002023-10-267365Actual
930831000.002023-01-246015Budget
6044630.002022-10-268765Actual
18855922581.002023-10-264675Actual
1472450.002023-06-266915Actual
3734713.002025-03-269665Actual
398252.002022-05-266765Actual
3731955973.002025-03-266065Actual
29399267291.002024-08-2510165Actual
32717302.002024-11-256815Actual
11579200.002023-03-268415Budget
7084300.002022-11-267315Budget
1463380.002022-06-266615Budget
3167635340.002024-10-254075Actual
31646514.002024-10-259265Actual
28191363.002024-07-267415Actual
1678940314.002023-08-269465Actual
29387231.002024-08-258365Actual
1575753289.002023-07-279465Actual
3054958679.002024-09-253975Actual
38439655.002025-04-266515Actual
19811131.002023-11-268515Actual
71848232.002022-11-261875Actual
2598033625.002024-05-253275Actual
1474311.002023-06-269615Actual
71243141.002022-11-266165Actual
16746185.002023-08-268315Actual
350188999.002025-01-245765Actual
8314113226.002022-12-272975Actual
3278447217.002024-11-251975Actual
3277911990.002024-11-25875Actual
30471356.002024-09-257415Actual
1474534435.002023-06-265265Actual
1274880.002023-04-267165Budget
5969907.002022-10-268015Actual
350549600.002025-01-24875Actual
15188700.002022-06-266365Budget
116052600.002023-03-266165Budget
2686271202.002022-07-27675Actual
10464720.002023-02-248715Actual
1055717537.002023-02-244075Actual
16779512.002023-08-268165Actual
18775341.002023-10-267615Actual
158622143.002022-06-263475Actual
22847668.002024-02-247765Actual
17817288.002023-09-269065Actual
2191024460.002024-01-243875Actual
37317123371.002025-03-265665Actual
16785213.002023-08-268965Actual
1155848.002023-03-266915Actual
944120015.002023-01-244075Actual
3807129198.002022-08-26475Actual
1053773549.002023-02-241375Actual
34999358.002025-01-247815Actual
2599221865.002024-05-2510075Actual
48699628.002022-09-265365Actual
1877270.002023-10-267115Actual
488313000.002022-09-266365Budget
258995915.002024-05-256115Actual
14788137493.002023-06-261575Actual
10522630.002023-02-248765Actual
270754052.002024-06-257665Actual
9392200.002023-01-247865Budget
35040157.002025-01-248565Actual
93122240.002023-01-246215Actual
16753426.002023-08-269215Actual
37372147603.002025-03-263775Actual
1475947.002023-06-267165Actual
29406166746.002024-08-251575Actual
350213009.002025-01-246265Actual
8252480.002022-12-276565Budget
1782814954.002023-09-26875Actual
29425634925.002024-08-254375Actual
269326232.002022-07-271975Actual
13769951.002023-05-269765Actual
36180373.002025-02-247365Actual
14772540.002023-06-268765Actual
4527062.002022-05-262275Actual
2287410058.002024-02-242075Actual
5959353.002022-10-267315Actual
17785234.002023-09-269415Actual
249251455599.002024-04-254675Actual
1535200.002022-06-267465Budget
26228.002022-07-279615Actual
35005268.002025-01-248515Actual
5950480.002022-10-266615Budget
22858-173.002024-02-249165Actual
12757540.002023-04-267765Actual
93872884.002023-01-247665Actual
15763758661.002023-07-27675Actual
409200.002022-05-267465Budget
33863123735.002024-12-261225Actual
2089410701.002023-12-271875Actual
30467265.002024-09-256815Actual
3717250.002022-08-267415Actual
259901455599.002024-05-254575Actual
2592727042.002024-05-255365Actual
15706326.002022-06-26875Actual
8299473488.002022-12-27475Actual
6032650.002022-10-268065Budget
28219638.002024-07-266665Actual
25920462.002024-05-259015Actual
1493810.002022-06-268715Actual
827940.002022-12-278265Actual
228023766.002024-02-246115Actual
33915226452.002024-12-262975Actual
3053674423.002024-09-252175Actual
15724179804.002023-07-271225Actual
15768151732.002023-07-271575Actual
327432913.002024-11-255765Actual
15756381.002023-07-279265Actual
2668200.002022-07-278365Budget
32736321.002024-11-259415Actual
384500.002022-05-265765Budget
1479925028.002023-06-263275Actual
380-250.002022-05-265365Budget
2941830785.002024-08-253375Actual
38481281.002025-04-267465Actual
7162100.002022-11-268465Budget
717584800.002022-11-2610165Budget
18782108.002023-10-268415Actual
831715984.002022-12-273375Actual
2709011.002024-06-259665Actual
37476200.002022-08-265265Budget
397503.002022-05-266665Actual
15783130827.002023-07-273775Actual
27067396.002024-06-256665Actual
270220968.002022-07-273275Actual
16766518.002023-08-266565Actual
14732542.002023-06-268115Actual
327231157.002024-11-257715Actual
1675716058.002023-08-265265Actual
38486806.002025-04-268165Actual
350200.002022-05-267415Budget
2087352.002023-12-278265Actual
1279813440.002023-04-262475Actual
19846108.002023-11-268565Actual
32729257.002024-11-258415Actual
381738970.002022-08-262175Actual
1576910701.002023-07-271875Actual
19815-216.002023-11-269115Actual
361705093.002025-02-246165Actual
24856243.002024-04-259015Actual
3619711.002025-02-249665Actual
9348650.002023-01-248715Budget
2939843000.002024-08-259965Actual
1681823293.002023-08-264075Actual
1157650.002023-03-268215Budget
22813690.002024-02-247715Actual
3161926634.002024-10-255765Actual
20826570.002023-12-276515Actual
378750.002022-08-268265Budget
1536175.002022-06-267465Actual
4917100.002022-09-268565Budget
33891259.002024-12-268965Actual
7170271.002022-11-269265Actual
12709172.002023-04-268515Actual
3621926181.002025-02-243375Actual
1379399166.002023-05-263775Actual
7165630.002022-11-268765Actual
4852209.002022-09-268315Actual
1681570376.002023-08-263775Actual
9353210.002023-01-249415Actual
2670179.002022-07-278465Actual
18819675.002023-10-268765Actual
3710189.002022-08-266815Actual
2642192.002022-07-276765Actual
12758550.002023-04-267765Budget
14582595.002022-06-266215Actual
13800124235.002023-05-264675Actual
1047545149.002023-02-245665Actual
228619.002024-02-249665Actual
1273613495.002023-04-266365Actual
187663512.002023-10-266215Actual
46519062.002022-05-264075Actual
30472624.002024-09-257615Actual
1053038500.002023-02-249965Actual
32753152.002024-11-257165Actual
7074380.002022-11-266615Budget
381526232.002022-08-261975Actual
467-657203.802022-05-264375Actual
1373731678.002023-05-265465Actual
28231737.002024-07-268165Actual
3845272.002025-04-268215Actual
126754417.002023-04-266115Actual
706731000.002022-11-266015Budget
14723173.002023-06-266815Actual
361501431.002025-02-248015Actual
380110074.002022-08-269465Actual
2184056.002024-01-248215Actual
36149.002022-05-268215Actual
17815675.002023-09-268765Actual
32801-26686.002024-11-254375Actual
127928232.002023-04-261875Actual
3616949639.002025-02-246065Actual
1374970.002023-05-267165Actual
21862138.002024-01-246765Actual
1379021402.002023-05-263375Actual
383117346.002022-08-264075Actual
6011380.002022-10-266665Budget
1522380.002022-06-266665Budget
338657653.002024-12-265365Actual
2191143647.002024-01-243975Actual
3507824687.002025-01-2410075Actual
29375176.002024-08-256865Actual
15009.002022-06-269615Actual
339125248.002024-12-262375Actual
33921126115.002024-12-263775Actual
495025663.002022-09-263475Actual
1677178.002023-08-267165Actual
15777159090.002023-07-272975Actual
32715791.002024-11-256615Actual
37304259.002025-03-268415Actual
430630.002022-05-268765Actual
2594260.002022-07-277315Actual
11554224.002023-03-266715Actual
373001389.002025-03-268015Actual
157738564.002022-06-262175Actual
9399200.002023-01-248365Budget
270419933.002022-07-273475Actual
16741772.002023-08-267715Actual
3790200.002022-08-268365Budget
1554100.002022-06-268565Budget
1986011510.002023-11-26875Actual
146990.002022-06-267115Actual
368138.002022-05-268515Actual
2590555.002024-05-256915Actual
492838500.002022-09-269965Actual
26368700.002022-07-276365Budget
17824440614.002023-09-2610165Actual
1491200.002022-06-268515Budget
2673550.002022-07-278765Budget
45734833.002022-05-263175Actual
10506550.002023-02-247765Budget
2825314817.002024-07-261875Actual
35035946.002025-01-248065Actual
13766259.002023-05-269265Actual
350225399.002025-01-246365Actual
469-51614.002022-05-264675Actual
1523278.002022-06-266665Actual
270511134.002024-06-258715Actual
3832370197.002022-08-264375Actual
818732960.002022-12-276015Actual
2942435340.002024-08-254075Actual
3505576321.002025-01-241375Actual
9381961.002023-01-247265Actual
9329380.002023-01-247615Budget
316645301.002024-10-252375Actual
26376781.002022-07-276365Actual
5981650.002022-10-268715Budget
2681371.002022-07-279765Actual
38186991.002022-08-262275Actual
1499285.002022-06-269415Actual
9345100.002023-01-248515Budget
82693420.002022-12-277665Actual
21878540.002024-01-248765Actual
22865610373.002024-02-24475Actual
355200.002022-05-267815Budget
18821330.002023-10-269065Actual
5966650.002022-10-267715Budget
1573944.002023-07-277165Actual
147943790.002023-06-262375Actual
5948560.002022-10-266515Actual
31640231.002024-10-258465Actual
2190732510.002024-01-243475Actual
104803816.002023-02-246165Actual
2711061800.002024-06-253175Actual
48203100.002022-09-266115Budget
20879321.002023-12-279065Actual
11571898.002023-03-268015Actual
485050.002022-09-268215Budget
384791618.002025-04-267265Actual
23860608.002024-03-258765Actual
1672946868.002023-08-266015Actual
8223100.002022-12-278515Budget
9389623.002023-01-247765Actual
1267343056.002023-04-266015Actual
208682618.002023-12-277665Actual
26928232.002022-07-271875Actual
14722231.002023-06-266715Actual
7078200.002022-11-266815Budget
137843790.002023-05-262375Actual
1475380.002022-06-267615Budget
1273125392.002023-04-266065Actual
33842202.002024-12-266815Actual
28239-293.002024-07-269165Actual
37309-346.002025-03-269115Actual
3849632847.002025-04-269465Actual
24837338.002024-04-256515Actual
33840492.002024-12-266615Actual
606049374.002022-10-261475Actual
3736178807.002025-03-262175Actual
3277213.002024-11-259665Actual
486633698.002022-09-265265Actual
31627293.002024-10-256865Actual
1552114.002022-06-268465Actual
1571341.002023-07-278215Actual
1679010.002023-08-269665Actual
826180.002022-12-277165Budget
3852822806.002025-04-2610075Actual
38441304.002025-04-266715Actual
104849600.002023-02-246365Budget
27048281.002024-06-258315Actual
20876145.002023-12-278565Actual
1573043997.002023-07-276065Actual
3772224.002022-08-267265Actual
930932000.002023-01-246015Actual
259324071.002024-05-256165Actual
494734084.002022-09-263175Actual
24878272.002024-04-257365Actual
1781148.002023-09-268265Actual
3167438602.002024-10-253875Actual
25801472.002022-07-276215Actual
228773790.002024-02-242375Actual
7168203.002022-11-269065Actual
219003790.002024-01-242375Actual
3731215.002025-03-269615Actual
33849318.002024-12-267815Actual
12691200.002023-04-267415Budget
1577034101.002023-07-271975Actual
35007322.002025-01-248915Actual
2182453775.002024-01-246015Actual
25952161.002024-05-258565Actual
45916943.002022-05-263375Actual
270919062.002022-07-274075Actual
18854378712.002023-10-264375Actual
1885086241.002023-10-263775Actual
37325328.002025-03-266765Actual
944412800.002023-01-2410075Actual
708170.002022-11-267115Actual
26879491.002022-07-27775Actual
27035791.002024-06-256615Actual
13729363.002023-05-269015Actual
2386545207.002024-03-259465Actual
38474468.002025-04-266665Actual
7145200.002022-11-267465Budget
2089246654.002023-12-271475Actual
1883946791.002023-10-262175Actual
147184145.002023-06-266115Actual
23842324.002024-03-256565Actual
601742.002022-10-267165Actual
2085120949.002023-12-275265Actual
11643100.002023-03-268565Budget
115474444.002023-03-266115Actual
316237990.002024-10-256365Actual
21866704.002024-01-247265Actual
25913644.002024-05-258115Actual
27095680941.002024-06-25675Actual
11655557639.002023-03-2610165Actual
38483958.002025-04-267765Actual
3053185389.002024-09-251475Actual
7134273.002022-11-266765Actual
1532321.002022-06-267265Actual
167656022.002023-08-266365Actual
6081361282.002022-10-264675Actual
1272522500.002023-04-265465Budget
15703182.002023-07-276815Actual
137412709.002023-05-266165Actual
7143300.002022-11-267365Budget
2491545844.002024-04-253175Actual
38455202.002025-04-268515Actual
156438500.002022-06-269965Actual
3773301.002022-08-267365Actual
25945788.002024-05-257765Actual
8193568.002022-12-276515Actual
2288321818.002024-02-243375Actual
116692886.002023-03-262375Actual
1160911152.002023-03-266365Actual
826263.002022-12-277165Actual
37352521261.002025-03-26675Actual
327251336.002024-11-258015Actual
832077240.002022-12-273775Actual
2710724730.002024-06-252475Actual
2190117861.002024-01-242475Actual
14727277.002023-06-267415Actual
37771232.002022-08-267665Actual
1525200.002022-06-266765Budget
270721484.002024-06-257265Actual
81902636.002022-12-276215Actual
599916900.002022-10-265765Budget
2389345844.002024-03-253975Actual
23850230.002024-03-257465Actual
1487200.002022-06-268315Budget
16781185.002023-08-268365Actual
3798278.002022-08-269065Actual
3767152.002022-08-266865Actual
12741380.002023-04-266665Budget
2286984721.002024-02-241375Actual
38192945.002022-08-262375Actual
606912931.002022-10-262875Actual
3166275018.002024-10-252175Actual
10430712.002023-02-246515Actual
352384.002022-05-267615Actual
3161517756.002024-10-255265Actual
33897626.002024-12-269765Actual
3764200.002022-08-266765Actual
36195387.002025-02-249265Actual
350205158.002025-01-246165Actual
38501650677.002025-04-26475Actual
3938515229.002025-05-259375Actual
37348952.002025-03-269765Actual
116272800.002023-03-267665Budget
10558131839.002023-02-244375Actual
158334458.002022-06-263175Actual
35024549.002025-01-246665Actual
4951117406.002022-09-263575Actual
8298383801.002022-12-2710165Actual
37447.002022-08-269615Actual
116043058.002023-03-266165Actual
1577924284.002023-07-273275Actual
22826297.002024-02-249415Actual
21885676.002024-01-249765Actual
38106860.002022-08-26875Actual
270451296.002024-06-258015Actual
1987346019.002023-11-263175Actual
30532143897.002024-09-251575Actual
1682116640.002023-08-2610075Actual
29372480.002024-08-256565Actual
4898245.002022-09-267365Actual
59472200.002022-10-266215Budget
7105650.002022-11-268715Budget
8287630.002022-12-278765Actual
1675511.002023-08-269615Actual
28199229.002024-07-268415Actual
16750208.002023-08-268915Actual
24854608.002024-04-258715Actual
599029058.002022-10-265265Actual
1885616471.002023-10-2610075Actual
24874142.002024-04-256865Actual
384375368.002025-04-266115Actual
714070.002022-11-267165Actual
11574556.002023-03-268115Actual
1784226763.002023-09-263275Actual
10448792.002023-02-247715Actual
27079585.002024-06-258165Actual
31618123781.002024-10-255665Actual
271065301.002024-06-252375Actual
2675175.002022-07-278965Actual
3776188.002022-08-267465Actual
21877100.002024-01-248565Actual
1986192374.002023-11-261375Actual
4891200.002022-09-266865Budget
22837601.002024-02-246565Actual
2711757431.002024-06-253975Actual
1673796.002023-08-267115Actual
15787998937.002023-07-274375Actual
17783-177.002023-09-269115Actual
2589200.002022-07-276815Budget
20867336.002023-12-277465Actual
12707189.002023-04-268415Actual
11563205.002023-03-267415Actual
270911384.002024-06-259765Actual
17797443.002023-09-266565Actual
36202478968.002025-02-24675Actual
37717392.002022-05-261225Actual
483252.002022-09-266915Actual
150870700.002022-06-265665Budget
134791562.202023-05-258575Actual
33892397.002024-12-269065Actual
116648232.002023-03-261875Actual
25942400.002024-05-257365Actual
1979250815.002023-11-266015Actual
12714283.002023-04-269015Actual
35044-216.002025-01-249165Actual
1379149272.002023-05-263475Actual
417650.002022-05-268065Budget
24889608.002024-04-258765Actual
31608255.002024-10-258915Actual
28184761.002024-07-266515Actual
38460478.002025-04-269215Actual
2819776.002024-07-268215Actual
943337080.002023-01-243175Actual
27055537.002024-06-259215Actual
2599648.002022-07-277715Actual
5968200.002022-10-267815Budget
12692191.002023-04-267415Actual
228297595.002024-02-245265Actual
10466235.002023-02-249015Actual
127351823.002023-04-266265Actual
1045550.002023-02-248215Budget
38522141566.002025-04-263775Actual
11682760334.002023-03-264375Actual
1783820579.002023-09-262475Actual
19844135.002023-11-268365Actual
3165420608.002024-10-25775Actual
208587856.002023-12-276365Actual
29356284.002024-08-258915Actual
3851015706.002025-04-262075Actual
1167919220.002023-03-263875Actual
4919630.002022-09-268765Actual
25953729.002024-05-258765Actual
2934270.002024-08-256915Actual
365147.002022-05-268415Actual
5960300.002022-10-267315Budget
8255480.002022-12-276665Budget
7111192.002022-11-269415Actual
116071699.002023-03-266265Actual
4861-228.002022-09-269115Actual
32751339.002024-11-256865Actual
2388820779.002024-03-253375Actual
32777599504.002024-11-25675Actual
349192.002022-05-267415Actual
1377515301.002023-05-26875Actual
829329232.002022-12-279465Actual
1982022063.002023-11-265265Actual
359550.002022-05-268115Budget
1480623045.002023-06-264075Actual
30551649329.002024-09-254375Actual
4854200.002022-09-268415Budget
1378248334.002023-05-262175Actual
13726162.002023-05-268515Actual
37542600.002022-08-266165Budget
28229302.002024-07-267865Actual
4532886.002022-05-262375Actual
34992270.002025-01-246815Actual
717780042.002022-11-26475Actual
116667655.002023-03-262075Actual
29400452820.002024-08-25475Actual
374537775.002022-08-261225Actual
2283278998.002024-02-245665Actual
13725182.002023-05-268415Actual
19813176.002023-11-268915Actual
17766135.002023-09-266815Actual
2821319430.002024-07-265765Actual
3279541545.002024-11-253475Actual
293491301.002024-08-258015Actual
18844148680.002023-10-262975Actual
167633939.002023-08-266165Actual
2941112838.002024-08-252275Actual
376842.002022-08-266965Actual
2490811343.002024-04-252075Actual
198222255.002023-11-265465Actual
3280032939.002024-11-254075Actual
293642672.002024-08-255365Actual
27082162.002024-06-258465Actual
3705553.002022-08-266515Actual
36201334372.002025-02-24475Actual
3725757.002022-08-268015Actual
158015680.002022-06-262475Actual
711833310.002022-11-265665Actual
15749163.002023-07-278365Actual
12688100.002023-04-267115Budget
1165158365.002023-03-269465Actual
1479034101.002023-06-261975Actual
35042176.002025-01-248965Actual
37342226.002025-03-268965Actual
8263480.002022-12-277265Budget
5971561.002022-10-268115Actual
1783410915.002023-09-262075Actual
31598743.002024-10-257615Actual
3167923746.002024-10-2510075Actual
607140825.002022-10-263175Actual
3386430615.002024-12-265265Actual
6054363227.002022-10-2610165Actual
187909.002023-10-269615Actual
71154600.002022-11-265265Budget
1280659758.002023-04-263775Actual
33926820976.002024-12-264675Actual
13771489463.002023-05-2610165Actual
372220.002022-05-269015Actual
1467200.002022-06-266815Budget
600028800.002022-10-266065Budget
1782338500.002023-09-269965Actual
3501941897.002025-01-246065Actual
2710466980.002024-06-252175Actual
1047140819.002023-02-241225Actual
1885245070.002023-10-263975Actual
3736133.002022-08-268515Actual
8209650.002022-12-277715Budget
384981070.002025-04-269765Actual
11656501900.002023-03-2610165Budget
400200.002022-05-266865Budget
27084891.002024-06-258765Actual
28223106.002024-07-267165Actual
22839270.002024-02-246765Actual
228368545.002024-02-246365Actual
16791679.002023-08-269765Actual
31602815.002024-10-258115Actual
2937112028.002024-08-256365Actual
3502760.002025-01-246965Actual
373214020.002025-03-266265Actual
719737684.002022-11-263575Actual
36159-367.002025-02-249115Actual
407336.002022-05-267365Actual
18829610670.002023-10-26475Actual
367200.002022-05-268515Budget
3166527150.002024-10-252475Actual
21894101248.002024-01-241575Actual
27081195.002024-06-258365Actual
1582112080.002022-06-262975Actual
208563387.002023-12-276165Actual
3847216183.002025-04-266365Actual
2703153903.002024-06-256015Actual
2614160.002022-07-278515Actual

Generated 2025-06-25 08:05:32.813 UTC