[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2807   

1106 items

NOTE: Only 1000 elements of total 1106 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228619.002024-02-259665Actual
717780042.002022-11-27475Actual
49427062.002022-09-272275Actual
3280323981.002024-11-2610075Actual
38441304.002025-04-276715Actual
29378962.002024-08-267265Actual
71262200.002022-11-276265Budget
3732769.002025-03-276965Actual
23885142734.002024-03-262975Actual
36181302.002025-02-257465Actual
1560228.002022-06-279265Actual
11649-198.002023-03-279165Actual
1784226763.002023-09-273275Actual
2939520272.002024-08-269465Actual
32714869.002024-11-266515Actual
1878038.002023-10-278215Actual
2089180867.002023-12-281375Actual
7094705.002022-11-278015Actual
714070.002022-11-277165Actual
2490213942.002024-04-26875Actual
2824915462.002024-07-27875Actual
31677294113.002024-10-264375Actual
942526232.002023-01-251975Actual
1477793.002022-06-277715Actual
3505314907.002025-01-25775Actual
3731512486.002025-03-275365Actual
30532143897.002024-09-261575Actual
31605235.002024-10-268415Actual
9381961.002023-01-257265Actual
15724179804.002023-07-281225Actual
6045139.002022-10-278965Actual
256591861.702024-05-258575Actual
1577924284.002023-07-283275Actual
384823478.002025-04-277665Actual
32769-334.002024-11-269165Actual
23824143.002024-03-268515Actual
30465710.002024-09-266615Actual
29399267291.002024-08-2610165Actual
350549600.002025-01-25875Actual
33873809.002024-12-276665Actual
18787-173.002023-10-279115Actual
11624280.002023-03-277365Actual
8206232.002022-12-287415Actual
1783210701.002023-09-271875Actual
11644151.002023-03-278565Actual
30485492.002024-09-269215Actual
2942362325.002024-08-263975Actual
16819922226.002023-08-274375Actual
3392368767.002024-12-273975Actual
1373731678.002023-05-275465Actual
10559497272.002023-02-254675Actual
823719190.002022-12-285365Actual
2089758455.002023-12-282175Actual
8212216.002022-12-287815Actual
13731484.002023-05-279215Actual
5962228.002022-10-277415Actual
495813323.002022-09-2710075Actual
24898393699.002024-04-2610165Actual
20877675.002023-12-288765Actual
1577840900.002023-07-283175Actual
27067396.002024-06-266665Actual
10436200.002023-02-256815Budget
30527790647.002024-09-26675Actual
2487541.002024-04-266965Actual
31646514.002024-10-269265Actual
10488380.002023-02-256665Budget
3851165438.002025-04-272175Actual
17773171.002023-09-277815Actual
36195387.002025-02-259265Actual
11562322.002023-03-277315Actual
347300.002022-05-277315Budget
942737752.002023-01-252175Actual
715750.002022-11-278265Budget
2710821395.002024-06-262875Actual
16756137834.002023-08-271225Actual
3055322100.002024-09-2610075Actual
282011053.002024-07-278715Actual
4844229.002022-09-277815Actual
59472200.002022-10-276215Budget
21844743.002024-01-258715Actual
3622534997.002025-02-254075Actual
23869453341.002024-03-2610165Actual
37331338.002025-03-277465Actual
3765200.002022-08-276765Budget
352384.002022-05-277615Actual
2942435340.002024-08-264075Actual
17809772.002023-09-278065Actual
3505814817.002025-01-251875Actual
259442190.002024-05-267665Actual
10459156.002023-02-258415Actual
13766259.002023-05-279265Actual
14722231.002023-06-276715Actual
25948558.002024-05-268165Actual
5972480.002022-10-278115Budget
1380117829.002023-05-2710075Actual
116648232.002023-03-271875Actual
158015680.002022-06-272475Actual
21848448.002024-01-259215Actual
27087-216.002024-06-269165Actual
147193224.002023-06-276215Actual
38463134861.002025-04-271225Actual
7203315767.002022-11-274675Actual
21870502.002024-01-257765Actual
2086488.002023-12-287165Actual
24838307.002024-04-266615Actual
4922218.002022-09-279065Actual
25951180.002024-05-268465Actual
23870626521.002024-03-26475Actual
713861.002022-11-276965Actual
1985538500.002023-11-279965Actual
327478739.002024-11-266365Actual
1053846309.002023-02-251475Actual
4827480.002022-09-276615Budget
158417346.002022-06-273275Actual
1167514545.002023-03-273375Actual
33880405.002024-12-277465Actual
1167637264.002023-03-273475Actual
70683000.002022-11-276115Budget
381738970.002022-08-272175Actual
157268256.002023-07-285365Actual
19847540.002023-11-278765Actual
11589246.002023-03-279415Actual
2710466980.002024-06-262175Actual
15766103557.002023-07-281375Actual
157271363.002023-07-285465Actual
9396380.002023-01-258165Budget
33874410.002024-12-276765Actual
3161517756.002024-10-265265Actual
1154439376.002023-03-276015Actual
71868314.002022-11-272075Actual
1987928142.002023-11-273875Actual
71203400.002022-11-275765Budget
1474710754.002023-06-275465Actual
316361229.002024-10-268065Actual
2597722336.002024-05-262875Actual
208563387.002023-12-286165Actual
3742294.002022-08-279215Actual
24857-194.002024-04-269115Actual
20827518.002023-12-286615Actual
37495610.002022-08-275365Actual
21846336.002024-01-259015Actual
9349133.002023-01-258915Actual
492549548.002022-09-279465Actual
2601200.002022-07-287815Budget
373050.002022-08-278215Budget
1883946791.002023-10-272175Actual
5975200.002022-10-278315Budget
12711810.002023-04-278715Actual
12745132.002023-04-276865Actual
13776110173.002023-05-271375Actual
818732960.002022-12-286015Actual
2386843000.002024-03-269965Actual
20866361.002023-12-287365Actual
34996346.002025-01-257415Actual
9415352500.002023-01-2510165Budget
22812383.002024-02-257615Actual
11617200.002023-03-276865Budget
1167335956.002023-03-273175Actual
1159227881.002023-03-275265Actual
159118680.002022-06-274075Actual
3616949639.002025-02-256065Actual
1980847.002023-11-278215Actual
3728658995.002025-03-276015Actual
20880-257.002023-12-289165Actual
22813690.002024-02-257715Actual
719335657.002022-11-273175Actual
18835143867.002023-10-271575Actual
2612200.002022-07-288415Budget
25922616.002024-05-269215Actual
1783917490.002023-09-272875Actual
1981811.002023-11-279615Actual
2604850.002022-07-288015Budget
1478038500.002023-06-279965Actual
31672180800.002024-10-263575Actual
30530115039.002024-09-261375Actual
2703887.002024-06-266915Actual
23859130.002024-03-268565Actual
151112900.002022-06-275765Budget
38501650677.002025-04-27475Actual
1879742608.002023-10-276065Actual
3798278.002022-08-279065Actual
2085485031.002023-12-285665Actual
6024200.002022-10-277465Budget
2287058175.002024-02-251475Actual
49013865.002022-09-277665Actual
2667200.002022-07-288365Actual
315887799.002024-10-266115Actual
11641164.002023-03-278465Actual
32728293.002024-11-268315Actual
2826835325.002024-07-273875Actual
29380269.002024-08-267465Actual
14726332.002023-06-277315Actual
17797443.002023-09-276565Actual
30474321.002024-09-267815Actual
9341163.002023-01-258315Actual
14739336.002023-06-279015Actual
33891259.002024-12-278965Actual
21873366.002024-01-258165Actual
24900697138.002024-04-26675Actual
3392437742.002024-12-274075Actual
2824443000.002024-07-279965Actual
1378248334.002023-05-272175Actual
932480.002023-01-257115Budget
20907121643.002023-12-283575Actual
2586200.002022-07-286715Budget
17779108.002023-09-278515Actual
1053773549.002023-02-251375Actual
23852565.002024-03-267765Actual
336480.002022-05-276515Budget
11612342.002023-03-276665Actual
3739144.002022-08-278915Actual
8252480.002022-12-286565Budget
151326400.002022-06-276065Budget
1572927521.002023-07-285765Actual
10433480.002023-02-256615Budget
37294176.002025-03-277115Actual
31624842.002024-10-266565Actual
93672200.002023-01-256265Budget
282154815.002024-07-276165Actual
9351-163.002023-01-259115Actual
37372147603.002025-03-273775Actual
27079585.002024-06-268165Actual
351380.002022-05-277615Budget
2661650.002022-07-288065Budget
37336715.002025-03-278165Actual
20874181.002023-12-288365Actual
9319200.002023-01-256715Budget
606326232.002022-10-271975Actual
19846108.002023-11-278565Actual
27054-322.002024-06-269115Actual
8192480.002022-12-286515Budget
1570579.002023-07-287115Actual
9336650.002023-01-258015Budget
116272800.002023-03-277665Budget
2186429.002024-01-256965Actual
2582480.002022-07-286515Budget
25904189.002024-05-266815Actual
4488232.002022-05-271875Actual
105369080.002023-02-25875Actual
4606427.002022-05-273475Actual
23832161691.002024-03-261225Actual
17819384.002023-09-279265Actual
8226650.002022-12-288715Budget
30519-282.002024-09-269165Actual
1274880.002023-04-277165Budget
3619943000.002025-02-259965Actual
2190216640.002024-01-252875Actual
2597624999.002024-05-262475Actual
44056105.002022-05-2710165Actual
1784320571.002023-09-273375Actual
22815814.002024-02-258015Actual
259344056.002024-05-266365Actual
35031334.002025-01-257465Actual
22865610373.002024-02-25475Actual
2941325805.002024-08-262475Actual
33847573.002024-12-277615Actual
7145200.002022-11-277465Budget
1552114.002022-06-278465Actual
1566321957.002022-06-2710165Actual
3500295.002025-01-258215Actual
1783820579.002023-09-272475Actual
396380.002022-05-276665Budget
11672106362.002023-03-272975Actual
1479200.002022-06-277815Budget
31651443914.002024-10-2610165Actual
304626934.002024-09-266115Actual
15756381.002023-07-289265Actual
36157298.002025-02-258915Actual
28185691.002024-07-276615Actual
1577517472.002023-07-282475Actual
407336.002022-05-277365Actual
2090892953.002023-12-283775Actual
8325450854.002022-12-284675Actual
83107062.002022-12-282275Actual
2288321818.002024-02-253375Actual
262413562.002022-07-285265Actual
10432647.002023-02-256615Actual
137094211.002023-05-276215Actual
1544617.002022-06-278065Actual
12777-130.002023-04-279165Actual
147090.002022-06-277115Budget
3799-222.002022-08-279165Actual
12690339.002023-04-277315Actual
14770102.002023-06-278465Actual
4921142.002022-09-278965Actual
10524184.002023-02-259065Actual
1539550.002022-06-277765Budget
1274639.002023-04-276965Actual
1379545545.002023-05-273975Actual
82693420.002022-12-287665Actual
248362559.002024-04-266215Actual
1985920486.002023-11-27775Actual
3622821865.002025-02-2510075Actual
12709172.002023-04-278515Actual
22857216.002024-02-259065Actual
34991365.002025-01-256715Actual
1576425530.002023-07-28775Actual
10464720.002023-02-258715Actual
35034249.002025-01-257865Actual
5963380.002022-10-277615Budget
70712100.002022-11-276215Budget
1372358.002023-05-278215Actual
1551100.002022-06-278465Budget
382419443.002022-08-273275Actual
3736212838.002025-03-272275Actual
382337455.002022-08-273175Actual
38480395.002025-04-277365Actual
9328200.002023-01-257415Budget
25916208.002024-05-268415Actual
36160612.002025-02-259215Actual
3766200.002022-08-276865Budget
9383300.002023-01-257365Budget
104264200.002023-02-256115Budget
11648247.002023-03-279065Actual
15792886.002022-06-272375Actual
1480424986.002023-06-273875Actual
3822104076.002022-08-272975Actual
45916943.002022-05-273375Actual
1497-259.002022-06-279115Actual
31639266.002024-10-268365Actual
17845160287.002023-09-273575Actual
270220968.002022-07-283275Actual
104283000.002023-02-256215Budget
7151188.002022-11-277865Actual
327661053.002024-11-268765Actual
32715791.002024-11-266615Actual
25908257.002024-05-267415Actual
23816344.002024-03-267615Actual
1575753289.002023-07-289465Actual
9443519456.002023-01-254675Actual
411846.002022-05-277665Actual
23849236.002024-03-267365Actual
29383294.002024-08-267865Actual
3796720.002022-08-278765Actual
1491200.002022-06-278515Budget
14591900.002022-06-276215Budget
11587-218.002023-03-279115Actual
1480916301.002023-06-2710075Actual
2709894991.002024-06-261375Actual
2674720.002022-07-288765Actual
1166526232.002023-03-271975Actual
1479034101.002023-06-271975Actual
1987855240.002023-11-273775Actual
31602815.002024-10-268115Actual
36153313.002025-02-258315Actual
3387110332.002024-12-276365Actual
3731215.002025-03-279615Actual
11559100.002023-03-277115Budget
9403148.002023-01-258565Actual
24873189.002024-04-266765Actual
1479111450.002023-06-272075Actual
30546164374.002024-09-263575Actual
8288550.002022-12-288765Budget
2286343000.002024-02-259965Actual
1280315184.002023-04-273375Actual
1378925524.002023-05-273275Actual
2596518168.002024-05-26775Actual
384851301.002025-04-278065Actual
12684200.002023-04-276815Budget
13755151.002023-05-277865Actual
23844155.002024-03-266765Actual
4836332.002022-09-277315Actual
11585177.002023-03-278915Actual
264640.002022-07-286965Actual
6012200.002022-10-276765Budget
19809163.002023-11-278315Actual
31609391.002024-10-269015Actual
11581163.002023-03-278515Actual
7092185.002022-11-277815Actual
13754578.002023-05-277765Actual
4910480.002022-09-278165Budget
7136203.002022-11-276865Actual
31635306.002024-10-267865Actual
2711061800.002024-06-263175Actual
943858516.002023-01-253775Actual
2824149067.002024-07-279465Actual
380438500.002022-08-279965Actual
33900644392.002024-12-27475Actual
11563205.002023-03-277415Actual
488313000.002022-09-276365Budget
2383690754.002024-03-265665Actual
26551650.002022-07-287665Actual
14741448.002023-06-279215Actual
2089399529.002023-12-281575Actual
3622031180.002025-02-253475Actual
338501217.002024-12-278015Actual
2189856047.002024-01-252175Actual
2491317999.002024-04-262875Actual
7075363.002022-11-276615Actual
16787-262.002023-08-279165Actual
20869716.002023-12-287765Actual
373411053.002025-03-278765Actual
1521380.002022-06-276565Budget
20862203.002023-12-286865Actual
12758550.002023-04-277765Budget
1506707.002022-06-275465Actual
709750.002022-11-278215Budget
11663112731.002023-03-271575Actual
486633698.002022-09-275265Actual
12726103500.002023-04-275665Budget
3721667.002022-08-277715Actual
269542001.002022-07-282175Actual
3791200.002022-08-278465Budget
293365069.002024-08-266115Actual
11591169150.002023-03-271225Actual
16779512.002023-08-278165Actual
23862286.002024-03-269065Actual
60648067.002022-10-272075Actual
10497650.002023-02-257265Budget
2609200.002022-07-288315Budget
2605550.002022-07-288115Budget
93132100.002023-01-256215Budget
2597014817.002024-05-261875Actual
1520306.002022-06-276565Actual
305231031.002024-09-269765Actual
1882510.002023-10-279665Actual
1466189.002022-06-276815Actual
12691200.002023-04-277415Budget
327407768.002024-11-265365Actual
12741380.002023-04-276665Budget
1480144310.002023-06-273475Actual
23815298.002024-03-267415Actual
32717302.002024-11-266815Actual
8208408.002022-12-287615Actual
33887271.002024-12-278365Actual
936912818.002023-01-256365Actual
362049579.002025-02-25875Actual
293901053.002024-08-268765Actual
594229000.002022-10-276015Budget
832318871.002022-12-284075Actual
157739272.002023-07-282275Actual
29350806.002024-08-268115Actual
37552534.002022-08-276165Actual
1270461.002023-04-278215Actual
831983083.002022-12-283575Actual
942381338.002023-01-251575Actual
31610-313.002024-10-269115Actual
9410336.002023-01-259265Actual
2935184.002024-08-268215Actual
1884720986.002023-10-273375Actual
1373893669.002023-05-275665Actual
21881-169.002024-01-259165Actual
3162884.002024-10-266965Actual
1047140819.002023-02-251225Actual
17850505481.002023-09-274375Actual
2086361.002023-12-286965Actual
105428561.002023-02-252075Actual
9408252.002023-01-259065Actual
14735168.002023-06-278415Actual
13713198.002023-05-276815Actual
1982427579.002023-11-275765Actual
282461096304.002024-07-27475Actual
17799203.002023-09-276765Actual
2711638966.002024-06-263875Actual
359550.002022-05-278115Budget
29406166746.002024-08-261575Actual
338813507.002024-12-277665Actual
2939613.002024-08-269665Actual
1160333120.002023-03-276065Actual
2597372474.002024-05-262175Actual
14732542.002023-06-278115Actual
2491989077.002024-04-263575Actual
2189265486.002024-01-251375Actual
4845924.002022-09-278015Actual
147537379.002023-06-276365Actual
22855608.002024-02-258765Actual
48783360.002022-09-276165Actual
37301860.002025-03-278115Actual
431113.002022-05-278965Actual
338657653.002024-12-275365Actual
10445380.002023-02-257615Budget
150870700.002022-06-275665Budget
1045550.002023-02-258215Budget
18821330.002023-10-279065Actual
21828518.002024-01-256615Actual
17816187.002023-09-278965Actual
33858348.002024-12-279015Actual
8268200.002022-12-287465Budget
3390310111.002024-12-27875Actual
38516218220.002025-04-272975Actual
341208.002022-05-276715Actual
28240488.002024-07-279265Actual
361481288.002025-02-257715Actual
2826971414.002024-07-273975Actual
383035207.002022-08-273975Actual
33854209.002024-12-278415Actual
248959.002024-04-269665Actual
1478910701.002023-06-271875Actual
11640100.002023-03-278365Budget
361665.002025-02-255465Actual
3273714.002024-11-269615Actual
8199200.002022-12-286815Budget
13724203.002023-05-278315Actual
1885324780.002023-10-274075Actual
270721484.002024-06-267265Actual
93652195.002023-01-256165Actual
10519117.002023-02-258565Actual
37782900.002022-08-277665Budget
12685171.002023-04-276815Actual
3619615642.002025-02-259465Actual
3052443000.002024-09-269965Actual
282431595.002024-07-279765Actual
29372480.002024-08-266565Actual
4367.002022-05-279665Actual
7156380.002022-11-278165Budget
374294.002022-05-279215Actual
1545382.002022-06-278165Actual
823415352.002022-12-285265Actual
353691.002022-05-277715Actual
10465153.002023-02-258915Actual
1276550.002023-04-278265Budget
1880698.002023-10-277165Actual
21879137.002024-01-258965Actual
1378616980.002023-05-272875Actual
2287410058.002024-02-252075Actual
2618266.002022-07-289015Actual
4898245.002022-09-277365Actual
20871811.002023-12-288065Actual
29379380.002024-08-267365Actual
12786568166.002023-04-27675Actual
24846571.002024-04-267715Actual
9345100.002023-01-258515Budget
5952256.002022-10-276715Actual
30516891.002024-09-268765Actual
4858650.002022-09-278715Budget
599133400.002022-10-275265Budget
14731875.002023-06-278015Actual
1162052.002023-03-277165Actual
2589200.002022-07-286815Budget
2387710701.002024-03-261875Actual
418668.002022-05-278065Actual
30551649329.002024-09-264375Actual
27078946.002024-06-268065Actual
281951216.002024-07-278015Actual
228032825.002024-02-256215Actual
23895-223978.002024-03-264375Actual
3850319465.002025-04-27775Actual
270648962.002022-07-283775Actual
33906111226.002024-12-271575Actual
3391661351.002024-12-273175Actual
25963402468.002024-05-26475Actual
829329232.002022-12-289465Actual
16751320.002023-08-279015Actual
428100.002022-05-278565Budget
29426520029.002024-08-264675Actual
21847-269.002024-01-259115Actual
3734713.002025-03-279665Actual
238961366029.002024-03-264675Actual
15767491.002022-06-272075Actual
24840122.002024-04-266815Actual
30476770.002024-09-268115Actual
1154540500.002023-03-276015Budget
12706200.002023-04-278315Budget
3707480.002022-08-276615Budget
33897626.002024-12-279765Actual
719737684.002022-11-273575Actual
127552800.002023-04-277665Budget
35009-396.002025-01-259115Actual
33920129749.002024-12-273575Actual
12774540.002023-04-278765Actual
29425634925.002024-08-264375Actual
23817620.002024-03-267715Actual
5971561.002022-10-278115Actual
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26351800.002022-07-286265Budget
7109-156.002022-11-279115Actual
826046.002022-12-286965Actual
4904579.002022-09-277765Actual
20876145.002023-12-288565Actual
31631532.002024-10-267365Actual
932248.002023-01-256915Actual
11677101468.002023-03-273575Actual
4860285.002022-09-279015Actual
23808473.002024-03-266515Actual
1047451900.002023-02-255665Budget
32726827.002024-11-268115Actual
15709644.002023-07-287715Actual
20840177.002023-12-288315Actual
2643200.002022-07-286765Budget
4824550.002022-09-276515Budget
4951117406.002022-09-273575Actual
11646720.002023-03-278765Actual
12700963.002023-04-278015Actual
158516943.002022-06-273375Actual
294125248.002024-08-262375Actual
12702480.002023-04-278115Budget
15717608.002023-07-288715Actual
43838500.002022-05-279965Actual
3053712711.002024-09-262275Actual
23853184.002024-03-267865Actual
327581137.002024-11-267765Actual
48701.002022-09-275465Actual
1473208.002022-06-277415Actual
3499378.002025-01-256915Actual
12783337398.002023-04-2710165Actual
48792600.002022-09-276165Budget
3055031223.002024-09-264075Actual
1986011510.002023-11-27875Actual
9332650.002023-01-257715Budget
25978195576.002024-05-262975Actual
2597147217.002024-05-261975Actual
2190525028.002024-01-253275Actual
2286718577.002024-02-25775Actual
16793401461.002023-08-2710165Actual
32716403.002024-11-266715Actual
489349.002022-09-277165Actual
1676080441.002023-08-275665Actual
266540.002022-07-288265Budget
7077200.002022-11-276715Budget
1784448677.002023-09-273475Actual
327231157.002024-11-267715Actual
33885768.002024-12-278165Actual
3279541545.002024-11-263475Actual
1675830109.002023-08-275365Actual
1055440489.002023-02-253775Actual
8198192.002022-12-286815Actual
1987637870.002023-11-273475Actual
38488293.002025-04-278365Actual
28204-306.002024-07-279115Actual
31658140527.002024-10-261575Actual
708280.002022-11-277115Budget
60507.002022-10-279665Actual
3161315.002024-10-269615Actual
1577243841.002023-07-282175Actual
2091416640.002023-12-2810075Actual
339380.002022-05-276615Budget
35051393204.002025-01-25475Actual
37022520.002022-08-276215Actual
1987018249.002023-11-272475Actual
1680719025.002023-08-272475Actual
1680110701.002023-08-271875Actual
59462380.002022-10-276215Actual
23809430.002024-03-266615Actual
2186547.002024-01-257165Actual
116667655.002023-03-272075Actual
157589.002023-07-289665Actual
20848294.002023-12-289415Actual
14788137493.002023-06-271575Actual
262671400.002022-07-285665Budget
3704550.002022-08-276515Budget
2827037399.002024-07-274075Actual
18802566.002023-10-276665Actual
1570453.002023-07-286915Actual
8290174.002022-12-289065Actual
178369088.002023-09-272275Actual
10431550.002023-02-256515Budget
17784295.002023-09-279215Actual
29352293.002024-08-268315Actual
3054021395.002024-09-262875Actual
157368962.002022-06-271575Actual
14720503.002023-06-276515Actual
27055537.002024-06-269215Actual
2387910272.002024-03-262075Actual
27039131.002024-06-267115Actual
14774204.002023-06-279065Actual
37357101124.002025-03-271575Actual
2942722571.002024-08-2610075Actual
2663551.002022-07-288165Actual
1166176720.002023-03-271375Actual
1054712017.002023-02-252875Actual
15381700.002022-06-277665Budget
38492281.002025-04-278965Actual
4432552.002022-05-27775Actual
19883971486.002023-11-274675Actual
14744162339.002023-06-271225Actual
375038587.002022-08-275665Actual
22859288.002024-02-259265Actual
38028.002022-08-279665Actual
22839270.002024-02-256765Actual
1472362.002022-06-277315Actual
104774000.002023-02-255765Budget
49407408.002022-09-272075Actual
7073399.002022-11-276515Actual
2824213.002024-07-279665Actual
150982201.002022-06-275665Actual
3391112838.002024-12-272275Actual
3390714817.002024-12-271875Actual
32724330.002024-11-267815Actual
38458358.002025-04-279015Actual
37342226.002025-03-278965Actual
3389613.002024-12-279665Actual
824527440.002022-12-286065Actual
15751130.002023-07-288565Actual
719419443.002022-11-273275Actual
104803816.002023-02-256165Actual
3275298.002024-11-266965Actual
10522630.002023-02-258765Actual
29415212040.002024-08-262975Actual
27109187338.002024-06-262975Actual
824318400.002022-12-285765Budget
37291540.002025-03-276715Actual
38473515.002025-04-276565Actual
249113752.002024-04-262375Actual
373635248.002025-03-272375Actual
35050299992.002025-01-2510165Actual
1157558.002023-03-278215Actual
19858575542.002023-11-27675Actual
595656.002022-10-276915Actual
3736178807.002025-03-272175Actual
29374234.002024-08-266765Actual
19795726.002023-11-276515Actual
33899382688.002024-12-2710165Actual
37304259.002025-03-278415Actual
397503.002022-05-276665Actual
24888118.002024-04-268565Actual
198214136.002023-11-275365Actual
3846953820.002025-04-276065Actual
10447650.002023-02-257715Budget
1496324.002022-06-279015Actual
354650.002022-05-277715Budget
137086317.002023-05-276115Actual
18781131.002023-10-278315Actual
21894101248.002024-01-251575Actual
36198416.002025-02-259765Actual
8211200.002022-12-287815Budget
15736135.002023-07-286765Actual
10469228.002023-02-259415Actual
30518353.002024-09-269065Actual
304811134.002024-09-268715Actual
1782814954.002023-09-27875Actual
2282711.002024-02-259615Actual
1278811363.002023-04-27875Actual
2611177.002022-07-288415Actual
1478765343.002023-06-271475Actual
7142231.002022-11-277265Actual
18769209.002023-10-276715Actual
13763126.002023-05-278965Actual
37003100.002022-08-276115Budget
2613200.002022-07-288515Budget
1543650.002022-06-278065Budget
3808343048.002022-08-27675Actual
43953300.002022-05-2710165Budget
22814212.002024-02-257815Actual
26928232.002022-07-281875Actual
48648.002022-09-279615Actual
2597380.002022-07-287615Budget
13721909.002023-05-278015Actual
304634413.002024-09-266215Actual
46219883.002022-05-273775Actual
13728236.002023-05-278915Actual
10558131839.002023-02-254375Actual
1779348438.002023-09-276065Actual
16750208.002023-08-278915Actual
1536175.002022-06-277465Actual
3504617767.002025-01-259465Actual
824097300.002022-12-285665Budget
38460478.002025-04-279215Actual
3621212838.002025-02-252275Actual
3850656274.002025-04-271475Actual
35029269.002025-01-257265Actual
3277443000.002024-11-269965Actual
2827325862.002024-07-2710075Actual
6019750.002022-10-277265Budget
154740.002022-06-278265Budget
38726400.002022-05-276065Budget
19803449.002023-11-277615Actual
6041100.002022-10-278565Budget
1985230144.002023-11-279465Actual
597450.002022-10-278215Budget
208254307.002023-12-286215Actual
1673796.002023-08-277115Actual
13751288.002023-05-277365Actual
8203353.002022-12-287315Actual
270419933.002022-07-283475Actual
350322601.002025-01-257665Actual
378750.002022-08-278265Budget
2483441576.002024-04-266015Actual
18809344.002023-10-277465Actual
94248232.002023-01-251875Actual
44295647.002022-05-27675Actual
12752249.002023-04-277365Actual
16766518.002023-08-276565Actual
282585248.002024-07-272375Actual
29344471.002024-08-267315Actual
126744200.002023-04-276115Budget
305101081.002024-09-268065Actual
14572966.002022-06-276115Actual
9342200.002023-01-258315Budget
1779195800.002023-09-275665Actual
384383578.002025-04-276215Actual
32767271.002024-11-268965Actual
14761226.002023-06-277365Actual
1556540.002022-06-278765Actual
1374311012.002023-05-276365Actual
25801472.002022-07-286215Actual
10454480.002023-02-258115Budget
414667.002022-05-277765Actual
71172312.002022-11-275365Actual
28252168539.002024-07-271575Actual
1477745759.002023-06-279465Actual
34564.002022-05-277115Actual
115482828.002023-03-276215Actual
1582112080.002022-06-272975Actual
367200.002022-05-278515Budget
3620797709.002025-02-251575Actual
8210734.002022-12-287715Actual
1982022063.002023-11-275265Actual
1474912298.002023-06-275765Actual
14730219.002023-06-277815Actual
1674553.002023-08-278215Actual
14764513.002023-06-277765Actual
2710312375.002022-07-284375Actual
384481011.002025-04-277715Actual
372891215.002025-03-276515Actual
363200.002022-05-278315Budget
494917262.002022-09-273375Actual
153070.002022-06-277165Budget
2185635880.002024-01-256065Actual
31617631.002024-10-265465Actual
2190732510.002024-01-253475Actual
1272128300.002023-04-275265Budget
23825608.002024-03-268715Actual
6080643450.002022-10-274375Actual
9413419.002023-01-259765Actual
1378034101.002023-05-271975Actual
832235956.002022-12-283975Actual
48222284.002022-09-276215Actual
37309-346.002025-03-279115Actual
3165773674.002024-10-261475Actual
36155250.002025-02-258515Actual
33875304.002024-12-276865Actual
356210.002022-05-277815Actual
10449200.002023-02-257815Budget
148071076351.002023-06-274375Actual
24845317.002024-04-267615Actual
410248.002022-05-277465Actual
32719131.002024-11-267115Actual
159413715.002022-06-2710075Actual
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1986756047.002023-11-272175Actual
1783334101.002023-09-271975Actual
38099055.002022-08-27775Actual
2710313483.002024-06-262075Actual
44610425.002022-05-271475Actual
5969907.002022-10-278015Actual
11571898.002023-03-278015Actual
2941662325.002024-08-263175Actual
17814134.002023-09-278565Actual
6051570.002022-10-279765Actual
146990.002022-06-277115Actual
21871155.002024-01-257865Actual
2283278998.002024-02-255665Actual
115493000.002023-03-276215Budget
19841623.002023-11-278065Actual
4931748052.002022-09-27475Actual
27119955953.002024-06-264375Actual
25917188.002024-05-268515Actual
6015196.002022-10-276865Actual
22811239.002024-02-257415Actual
2606551.002022-07-288115Actual
9373401.002023-01-256665Actual
22848170.002024-02-257865Actual
3617877.002025-02-257165Actual
2821723316.002024-07-276365Actual
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157743752.002023-07-282375Actual
360499.002022-05-278115Actual
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2619-213.002022-07-289115Actual
33872889.002024-12-276565Actual
24890163.002024-04-268965Actual
14721458.002023-06-276615Actual
15728144604.002023-07-285665Actual
1884848453.002023-10-273475Actual
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20865262.002023-12-287265Actual
316421053.002024-10-268765Actual
3800371.002022-08-279265Actual
15721334.002023-07-289215Actual
3716336.002022-08-277315Actual
494513062.002022-09-272875Actual
304909785.002024-09-265365Actual
10467-188.002023-02-259115Actual
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350213009.002025-01-256265Actual
10523120.002023-02-258965Actual
349884772.002025-01-256215Actual
4899166.002022-09-277465Actual
38221575.002022-05-275665Actual
1478513613.002023-06-27875Actual
1987520986.002023-11-273375Actual
21875125.002024-01-258365Actual
2485041.002024-04-268215Actual
10501270.002023-02-257465Actual
2387312186.002024-03-26875Actual
5954200.002022-10-276815Budget
2650339.002022-07-287265Actual
13787148680.002023-05-272975Actual
11555280.002023-03-276715Budget
10450214.002023-02-257815Actual
937844.002023-01-256965Actual
32735571.002024-11-269215Actual
37339208.002025-03-278465Actual
6061101772.002022-10-271575Actual
831620015.002022-12-283275Actual
3618759.002025-02-258265Actual
105032800.002023-02-257665Budget
3911800.002022-05-276265Budget
26879491.002022-07-28775Actual
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3892038.002022-05-276165Actual
712228560.002022-11-276065Actual
14728404.002023-06-277615Actual
315901215.002024-10-266515Actual
228769272.002024-02-252275Actual
270511134.002024-06-268715Actual
28187269.002024-07-276815Actual
1280137080.002023-04-273175Actual
361728498.002025-02-256365Actual
1272026991.002023-04-275265Actual
30514212.002024-09-268465Actual
21887312797.002024-01-2510165Actual
23861186.002024-03-268965Actual
10500300.002023-02-257365Budget
22824-232.002024-02-259115Actual
1274754.002023-04-277165Actual
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5976206.002022-10-278315Actual
2185194881.002024-01-251225Actual
29420119024.002024-08-263575Actual
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3743207.002022-08-279415Actual
1785217999.002023-09-2710075Actual
116052600.002023-03-276165Budget
2826554118.002024-07-273475Actual
3736832252.002025-03-273275Actual
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2653200.002022-07-287465Budget
22890-47920.002024-02-254375Actual
1540507.002022-06-277765Actual
2382151.002024-03-268215Actual
1160114900.002023-03-275765Budget
27094733543.002024-06-26475Actual
2591467.002024-05-268215Actual
25903256.002024-05-266715Actual
3279673015.002024-11-263575Actual
350158999.002025-01-255365Actual
24874142.002024-04-266865Actual
1571341.002023-07-288215Actual
17808197.002023-09-277865Actual
20853153.002023-12-285465Actual
1047929300.002023-02-256065Budget
282711209261.002024-07-274375Actual
127972945.002023-04-272375Actual
3613664584.002025-02-256015Actual
27048281.002024-06-268315Actual
5980164.002022-10-278515Actual
33857226.002024-12-278915Actual
2388820779.002024-03-263375Actual
1672946868.002023-08-276015Actual
2825712584.002024-07-272275Actual
24851143.002024-04-268315Actual
2185011.002024-01-259615Actual
18811729.002023-10-277765Actual
14742318.002023-06-279415Actual
38106860.002022-08-27875Actual
15747452.002023-07-288165Actual
398252.002022-05-276765Actual
34995527.002025-01-257315Actual
3773301.002022-08-277365Actual
12693427.002023-04-277615Actual
831215531.002022-12-282475Actual
249251455599.002024-04-264675Actual
30511669.002024-09-268165Actual
259901455599.002024-05-264575Actual
21860294.002024-01-256565Actual
47013976.002022-05-2710075Actual
15161497.002022-06-276265Actual
198272342.002023-11-276265Actual
9329380.002023-01-257615Budget
17824440614.002023-09-2710165Actual
37307281.002025-03-278915Actual
2486231495.002024-04-265265Actual
151916097.002022-06-276365Actual
2593300.002022-07-287315Budget
24914157602.002024-04-262975Actual
93642300.002023-01-256165Budget
349981178.002025-01-257715Actual
270451296.002024-06-268015Actual
2383318133.002024-03-265265Actual
3850595724.002025-04-271375Actual
2184056.002024-01-258215Actual
45415979.002022-05-272475Actual
38459-286.002025-04-279115Actual
2183286.002024-01-257115Actual
3167570615.002024-10-263975Actual
12712650.002023-04-278715Budget
24924-277997.002024-04-264375Actual
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36149353.002025-02-257815Actual
2492128931.002024-04-263875Actual
12717264.002023-04-279415Actual
1159410600.002023-03-275365Budget
27083157.002024-06-268565Actual
2583328.002022-07-286515Actual
2287917659.002024-02-252875Actual
33861293.002024-12-279415Actual
20850119879.002023-12-281225Actual
270139952.002022-07-283175Actual

Generated 2025-06-26 09:23:18.148 UTC