[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1701   

6987 items

NOTE: Only 1000 elements of total 6987 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27271210.002024-06-267366Actual
2494476.002024-04-268316Actual
30743187856.002024-09-263576Actual
41091800.002022-08-277666Budget
18880-173.002023-10-279116Actual
2094176689.002023-12-281226Actual
26016-271.002024-05-269116Actual
1290383.002023-04-279026Actual
25095179100.002024-04-2610166Actual
32809156.002024-11-266716Actual
16942300.002022-06-276136Budget
10600480.002023-02-258716Budget
284143.002022-07-288236Actual
11781918306.002023-03-271136Actual
179921515.002023-09-276266Actual
170759.002022-06-277136Actual
23037106.002024-02-256766Actual
2618121970.002024-05-263476Actual
35206208.002025-01-258756Actual
36266126.002025-02-257426Actual
128629149.002023-04-276026Actual
36356277.002025-02-258756Actual
1732480.002022-06-278736Budget
17857311.002023-09-276616Actual
22960490.002024-02-257736Actual
2195467.002024-01-257626Actual
13971324618.002023-05-27476Actual
36233384.002025-02-256616Actual
12917480.002023-04-276536Budget
1168623800.002023-03-276016Budget
16846466.002023-08-279216Actual
25037116.002024-04-266556Actual
36384286.002025-02-258166Actual
96911621.002023-01-256166Actual
5050-86.002022-09-279126Actual
1182810.002023-03-279636Actual
631240.002022-10-278556Budget
1176520.002023-03-278226Actual
32921141.002024-11-267456Actual
28359298.002024-07-276646Actual
837510100.002022-12-286026Budget
250996965.002024-04-26876Actual
3064332.002024-09-267146Actual
11855100.002023-03-277846Budget
8478280.002022-12-286546Budget
16898208.002023-08-278936Actual
72072190.002022-11-276116Actual
8350495.002022-12-287716Actual
27252-134.002024-06-269156Actual
2881380.002022-07-287746Budget
6136673.002022-10-276226Actual
29513203.002024-08-266646Actual
32843151.002024-11-267726Actual
1062525.002023-02-257126Actual
4967280.002022-09-276616Budget
181258.002022-06-277856Actual
9737226.002023-01-259266Actual
10626101.002023-02-257326Actual
13083220.002023-04-277366Budget
38544319.002025-04-278116Actual
11951587.002023-03-277266Actual
28418157.002024-07-276766Actual
340614529.002024-12-275266Actual
19048110117.002023-10-273976Actual
11697156.002023-03-276816Actual
1190159.002023-03-277856Actual
31709602.002024-10-266226Actual
8360100.002022-12-288316Budget
22907400.002024-02-258016Actual
1499010817.002023-06-272276Actual
20040221.002023-11-278166Actual
2094735.002023-12-286726Actual
2613115195.002024-05-266066Actual
16924149.002023-08-278946Actual
738127.002022-11-278246Actual
3631019871.002025-02-256046Actual
626109.002022-05-276746Actual
32815280.002024-11-267616Actual
11693416.002023-03-276616Actual
11808168.002023-03-277836Actual
130521900.002023-04-275266Budget
374352643.002025-03-276136Actual
25997153.002024-05-266616Actual
279730.002022-07-288426Budget
179936290.002023-09-276366Actual
7475129.002022-11-277466Actual
2402118.002024-03-268256Actual
28383872.002024-07-276256Actual
37537104.002025-03-278466Actual
2999116.002022-07-288466Actual
8547200.002022-12-288156Budget
1298932.002023-04-278246Actual
3174228.002024-10-266936Actual
1905218820.002023-10-2710076Actual
1898586.002023-10-278956Actual
1885721022.002023-10-276016Actual
3925132.002022-08-279026Actual
3177493.002024-10-267846Actual
624280.002022-05-276646Budget
36258498.002025-02-256226Actual
36252-421.002025-02-259116Actual
22995120.002024-02-258946Actual
1590421.002023-07-286956Actual
27227492.002024-06-269246Actual
7399950.002022-11-276156Budget
9759132096.002023-01-252976Actual
3747981.002025-03-278546Actual
1172190.002023-03-278416Budget
864215696.002022-12-282876Actual
11943100.002023-03-276766Budget
36306484.002025-02-259036Actual
30621473.002024-09-267736Actual
1894629.002023-10-277146Actual
2833620.002022-07-287736Actual
97477998.002023-01-25876Actual
3902142.002022-08-277426Actual
5051142.002022-09-279226Actual
21992257.002024-01-258936Actual
1727135.002022-06-278436Actual
15954326.002023-07-289266Actual
3910287.002022-08-278026Actual
1593477.002023-07-286766Actual
2911164.002022-07-286556Actual
37456384.002025-03-279036Actual
643380.002022-05-278046Budget
512983.002022-09-277846Actual
1901575.002023-10-278566Actual
31784-220.002024-10-269146Actual
18041176708.002023-09-273576Actual
97397.002023-01-259666Actual
3522534.002025-01-256966Actual
293620.002022-07-288256Budget
318214278.002024-10-266366Actual
2511327465.002024-04-263276Actual
27199526.002024-06-269036Actual
138591546.002023-05-276236Actual
26070586.002024-05-269036Actual
1181339.002023-03-278236Actual
2838924.002024-07-277156Actual
275188.002022-07-288516Actual
10637200.002023-02-258026Budget
17921136.002023-09-277836Actual
2722911370.002024-06-266056Actual
1086663019.002023-02-251376Actual
165360.002022-06-276726Budget
3075029624.002024-09-2610076Actual
38598685.002025-04-278036Actual
19914700.002023-11-276226Actual
39831004.002022-08-276246Actual
159314406.002023-07-286366Actual
1485436.002023-06-278326Actual
6268153.002022-10-278946Actual
2725920467.002024-06-265766Actual
12921156.002023-04-276736Actual
1073630.002023-02-258246Budget
394870.002022-08-277136Budget
17871100.002023-09-278416Actual
1904728844.002023-10-273876Actual
279183.002022-07-288126Actual
2781100.002022-07-287426Budget
209722208.002023-12-286236Actual
3517964.002025-01-258546Actual
13047-126.002023-04-279156Actual
3286635.002024-11-266936Actual
630610.002022-10-278256Budget
2294829838.002024-02-256036Actual
1895647.002023-10-278446Actual
542189.002022-05-277726Actual
18877340.002023-10-278716Actual
1188282.002023-03-276556Actual
2210596484.002024-01-253576Actual
108111262.002023-02-256266Actual
2886280.002022-07-288146Budget
3625558234.002025-02-251226Actual
26058101.002024-05-267436Actual
728856.002022-11-278426Actual
667750.002022-05-276256Budget
7799604.002022-05-271876Actual
9586360.002023-01-259236Actual
11853380.002023-03-277746Budget
31745130.002024-10-267436Actual
29523400.002024-08-268046Actual
14976909.002023-06-279766Actual
1170180.002023-03-277116Budget
1855125.002022-06-276766Actual
619565.002022-10-277136Actual
1384064.002023-05-277626Actual
14952198.002023-06-276566Actual
21017161.002023-12-288946Actual
10652-76.002023-02-259126Actual
19922130.002023-11-277426Actual
1382710.002023-05-279616Actual
10591280.002023-02-258116Budget
1482881.002023-06-278416Actual
616645.002022-10-278426Actual
731759.002022-11-277136Actual
28440682.002024-07-279766Actual
1993129.002023-11-278526Actual
16843228.002023-08-278916Actual
2829170.002022-07-287436Actual
32871532.002024-11-267736Actual
729484.002022-11-278926Actual
2722285.002024-06-268546Actual
75794.002022-05-278466Actual
16985-252.002023-08-279166Actual
628814.002022-10-276956Actual
303561833.002022-07-283776Actual
35224116.002025-01-256866Actual
1999835.002023-11-276856Actual
9513150.002023-01-257426Actual
11930120471.002023-03-275666Actual
16833240.002023-08-277616Actual
1200016000.002023-03-272876Actual
2298771.002024-02-257846Actual
502994.002022-09-277626Actual
38550224.002025-04-278916Actual
24008159.002024-03-266556Actual
290410400.002022-07-286056Actual
306867.002024-09-269656Actual
5731700.002022-05-276236Budget
738477.002022-11-278446Actual
513418.002022-09-278246Actual
11986645861.002023-03-27476Actual
17917230.002023-09-277336Actual
1490864.002023-06-278346Actual
7215200.002022-11-276716Budget
10584468.002023-02-257716Actual
9680112.002023-01-259256Actual
8452655.002022-12-288036Actual
2808743125.002022-07-281036Actual
3526633902.002025-01-253376Actual
12981380.002023-04-277746Budget
5126313.002022-09-277746Actual
640337196.002022-10-273476Actual
4110380.002022-08-277766Budget
3756730180.002025-03-273476Actual
618027040.002022-10-276036Actual
3864424.002025-04-277156Actual
13950272.002023-05-277266Actual
168658.002023-08-278226Actual
28151700.002022-07-286236Budget
9638688.002023-01-256156Actual
2198735.002024-01-258236Actual
2847100.002022-07-288536Budget
31704560.002024-10-269216Actual
32966448.002024-11-269066Actual
187925.002022-06-278266Actual
3411839513.002024-12-273876Actual
11795200.002023-03-276836Budget
31789967.002024-10-266256Actual
738674.002022-11-278546Actual
3012215700.002022-07-2810166Budget
22060148.002024-01-256766Actual
20006192.002023-11-278056Actual
2958429.002024-08-268266Actual
9481100.002023-01-258416Budget
30239507.002022-07-282076Actual
75990.002022-05-278566Budget
2613871.002024-05-266866Actual
404596.002022-08-277456Actual
130061300.002023-04-276156Budget
86237.002022-12-289666Actual
1192516300.002023-03-275366Budget
27291370972.002024-06-26476Actual
2615253.002024-05-268566Actual
3179419.002024-10-266956Actual
130861600.002023-04-277666Budget
31691288.002024-10-267616Actual
9697280.002023-01-256566Budget
22957256.002024-02-257336Actual
10846103.002023-02-258466Actual
1348433105.002023-05-269376Actual
16850637.002023-08-276126Actual
1623550.002022-06-278016Budget
3752646.002025-03-277166Actual
3171341.002024-10-266826Actual
72994.002022-11-279626Actual
2610010388.002024-05-266056Actual
32896202.002024-11-267646Actual
2836350.002024-07-277146Actual
1289640.002023-04-278426Budget
32862345.002024-11-266536Actual
13871406.002023-05-278036Actual
1992381.002023-11-277626Actual
2712926.002024-06-266916Actual
25056103.002024-04-269056Actual
6374101.002022-10-278966Actual
9611164.002023-01-257646Actual
28378-245.002024-07-279146Actual
199109.002023-11-279616Actual
37473108.002025-03-277846Actual
34021357.002024-12-277746Actual
10581100.002023-02-257416Budget
37543540.002025-03-279266Actual
517680.002022-09-277856Budget
8511351.002022-12-288746Actual
6282125.002022-10-276656Actual
12884200.002023-04-277726Budget
950818.002023-01-257126Actual
2300015672.002024-02-256056Actual
8616410.002022-12-288766Actual
499030.002022-09-278216Budget
139088.002023-05-279646Actual
399280.002022-08-276846Budget
20929381.002023-12-288016Actual
10630107.002023-02-257626Actual
13966363.002023-05-279266Actual
21075-246.002023-12-289166Actual
1802311033.002023-09-27776Actual
1799823.002023-09-276966Actual
374621014.002025-03-276246Actual
362853296.002025-02-256136Actual
1691555521.002022-06-271136Actual
2290925.002024-02-258216Actual
33957356.002024-12-276226Actual
630066.002022-10-277856Actual
1894349.002022-06-279766Actual
8344213.002022-12-287316Actual
21986330.002024-01-258136Actual
1685610.002023-08-276926Actual
6238100.002022-10-276746Budget
1693893.002023-08-277356Actual
744380.002022-05-277766Budget
28297-367.002024-07-279116Actual
2105925.002023-12-287166Actual
3059953.002024-09-268426Actual
13104410.002023-04-278766Actual
8335280.002022-12-286616Budget
38552-275.002025-04-279116Actual
40744000.002022-08-275266Budget
6280138.002022-10-276556Actual
277966.002022-07-287326Actual
13905211.002023-05-279046Actual
27290341120.002024-06-2610166Actual
23078120854.002024-02-253176Actual
387233705947.002025-04-274376Actual
7324280.002022-11-277636Budget
29437182.002024-08-267316Actual
32834134.002024-11-266526Actual
14980413899.002023-06-27676Actual
12839135.002023-04-277816Actual
15883246.002023-07-287746Actual
30665108.002024-09-266656Actual
2404294.002024-03-266866Actual
845540.002022-12-288236Budget
32897364.002024-11-267746Actual
3967124.002022-08-278436Actual
10844115.002023-02-258366Actual
119351300.002023-03-276266Budget
19016340.002023-10-278766Actual
63321500.002022-10-276166Budget
22012214.002024-01-258146Actual
139412372.002023-05-276166Actual
2203653.002024-01-257856Actual
8334380.002022-12-286516Budget
31711109.002024-10-266626Actual
3972480.002022-08-278736Budget
3524412.002025-01-259666Actual
13923246.002023-05-278056Actual
23062294482.002024-02-25476Actual
974865987.002023-01-251376Actual
26002117.002024-05-267316Actual
107551300.002023-02-256156Budget
37539451.002025-03-278766Actual
6179668935.002022-10-271136Actual
32883569.002024-11-269236Actual
2006510817.002023-11-272276Actual
10773100.002023-02-257656Budget
32835122.002024-11-266626Actual
19008323.002023-10-277766Actual
240071017.002024-03-266256Actual
2299348.002024-02-258546Actual
9454280.002023-01-256616Budget
3885850.002022-08-276126Budget
2831277.002024-07-277626Actual
3059468.002024-09-267826Actual
2943490.002024-08-266816Actual
10716100.002023-02-256746Budget
362302502.002025-02-256116Actual
21939-181.002024-01-259116Actual
3745397.002025-03-278536Actual
391418.002022-08-278226Actual
12847100.002023-04-278316Budget
20994470.002023-12-289236Actual
24081159582.002024-03-262976Actual
1489655.002023-06-276746Actual
19924146.002023-11-277726Actual
838760.002022-12-286826Actual
3514275.002025-01-257136Actual
108743367.002023-02-252376Actual
35247218085.002025-01-2510166Actual
541105.002022-05-277626Actual
239543087.002024-03-266136Actual
32851139.002024-11-268726Actual
32808305.002024-11-266616Actual
1288294.002023-04-277626Actual
34090-245.002024-12-279166Actual
11950380.002023-03-277266Budget
8366527.002022-12-288716Actual
9484480.002023-01-258716Budget
36390233.002025-02-258966Actual
2821234.002022-07-286736Actual
2716260.002024-06-267826Actual
1200298681.002023-03-273176Actual
2398614.002024-03-266946Actual
13954323.002023-05-277766Actual
4019380.002022-08-278746Budget
11750120.002023-03-277326Budget
637090.002022-10-278566Budget
1701287580.002023-08-273776Actual
3860044.002025-04-278236Actual
2512320008.002024-04-2610076Actual
1621136.002022-06-277816Actual
28436389.002024-07-279066Actual
26122278.002024-05-269056Actual
621140.002022-10-278236Actual
966942.002023-01-258356Actual
12841480.002023-04-278016Budget
3641227704.002025-02-252876Actual
3172631.002024-10-268526Actual
391950.002022-08-278426Budget
352606123.002025-01-252376Actual
9596218.002023-01-256546Actual
26015339.002024-05-269016Actual
2899210.002022-07-289046Actual
28444433301.002024-07-27676Actual
261258.002024-05-269656Actual
28325153.002024-07-279226Actual
5036139.002022-09-278126Actual
2508327.002024-04-268266Actual
1182920600.002023-03-276046Budget
1994836.002023-11-277136Actual
13986178668.002023-05-272976Actual
2393778.002024-03-267726Actual
8649105451.002022-12-283776Actual
24040253.002024-03-266666Actual
16418.002022-06-279616Actual
2949944.002024-08-268236Actual
36325261.002025-02-258146Actual
25057-82.002024-04-269156Actual
3949220.002022-08-277336Budget
729151.002022-11-278526Actual
168030.002022-06-278526Budget
9700280.002023-01-256666Budget
11865100.002023-03-278446Budget
1495620.002023-06-276966Actual
31872147073.002024-10-263976Actual
173918564.002022-06-276046Actual
3626143.002025-02-256726Actual
745115132.002022-11-276066Actual
38686117.002025-04-278366Actual
1196893.002023-03-278366Actual
3635460.002025-02-258456Actual
38540288.002025-04-277616Actual
51509700.002022-09-276056Budget
165443.002022-06-276726Actual
74466752.002022-11-275366Actual
12993100.002023-04-278446Budget
10838511.002023-02-258066Actual
2499834.002024-04-268236Actual
2308295546.002024-02-253576Actual
15794202.002023-07-286616Actual
3404095.002024-12-276756Actual
13010100.002023-04-276556Budget
835944.002022-12-288216Actual
34050182.002024-12-278156Actual
9601100.002023-01-256846Budget
4030510.002022-08-276256Actual
477280.002022-05-276516Budget
27171736.002022-07-286216Actual
5095527.002022-09-278736Actual
15907186.002023-07-287456Actual
7439-60.002022-11-279156Actual
3404171.002024-12-276856Actual
375733742422.002025-03-274376Actual
35140167.002025-01-256836Actual
10639130.002023-02-258126Actual
2296429.002024-02-258236Actual
84731404.002022-12-286146Actual
2720318897.002024-06-266046Actual
23012229.002024-02-257756Actual
182757.002022-06-278956Actual
292040.002022-07-287156Budget
2100322.002023-12-286946Actual
6302280.002022-10-278056Budget
2297950.002024-02-256746Actual
2906850.002022-07-286156Budget
2109424008.002023-12-282476Actual
1312430604.002023-04-271976Actual
7435200.002022-11-278756Budget
17919260.002023-09-277636Actual
1989219.002023-11-276916Actual
31739252.002024-10-266636Actual
26014220.002024-05-268916Actual
2800117.002022-07-288726Actual
3521613085.002025-01-255766Actual
8611100.002022-12-288366Budget
35143293.002025-01-257336Actual
2408424969.002024-03-263376Actual
609168.002022-05-278936Actual
2203912.002024-01-258256Actual
95941400.002023-01-256246Budget
34039190.002024-12-276656Actual
4984100.002022-09-277816Budget
2879213.002022-07-287646Actual
23024288.002024-02-259256Actual
2001135.002023-11-278556Actual
1088913715.002023-02-2510076Actual
3871131361.002025-04-272476Actual
37536118.002025-03-278366Actual
65190.002022-05-278446Budget
14839938.002023-06-276226Actual
30605276.002024-09-269226Actual
7390116.002022-11-278946Actual
1071880.002023-02-256846Budget
3742211.002025-03-278226Actual
6334950.002022-10-276266Budget
10701-229.002023-02-259136Actual
2209610817.002024-01-252276Actual
26094229.002024-05-268746Actual
61516692.002022-05-276046Actual
17890148.002023-09-277426Actual
3070144.002024-09-267166Actual
640578265.002022-10-273776Actual
5068100.002022-09-276836Budget
1581663641.002023-07-281226Actual
30583501.002024-09-266226Actual
17862210.002023-09-277316Actual
277440.002022-07-286826Budget
32819394.002024-11-268116Actual
278290.002022-07-287626Budget
510179.002022-09-279436Actual
3073155087.002024-09-261976Actual
27144335.002024-06-269016Actual
29571333.002024-08-266666Actual
5055978385.002022-09-271136Actual
6191168.002022-05-276246Actual
38607-430.002025-04-279136Actual
14973-199.002023-06-279166Actual
631140.002022-10-278556Actual
37481234.002025-03-278946Actual
38553459.002025-04-279216Actual
3408492.002024-12-278366Actual
18007249.002023-09-278166Actual
7227280.002022-11-277616Budget
3962372.002022-08-278136Actual
1892039.002023-10-277136Actual
35196117.002025-01-257456Actual
9499152.002023-01-256526Actual
28291135.002024-07-278316Actual
1088247535.002023-02-253576Actual
74551100.002022-11-276266Budget
35221337.002025-01-256566Actual
1481722.002023-06-276916Actual
32922117.002024-11-267656Actual
1078420.002023-02-258256Budget
3512213.002025-01-258226Actual
14965223.002023-06-278166Actual
37472333.002025-03-277746Actual
1398519810.002023-05-272876Actual
1176940.002023-03-278426Budget
34045146.002024-12-277456Actual
7098772.002022-05-275266Actual
179845.002022-06-276856Actual
614894.002022-10-277326Actual
965888.002023-01-257656Actual
9723280.002023-01-258166Budget
3411434909.002024-12-273376Actual
2615066.002024-05-268366Actual
26060357.002024-05-267736Actual
2603286.002024-05-267726Actual
149457978.002023-06-275466Actual
138032204.002023-05-276116Actual
728418.002022-11-278226Actual
50057.002022-09-279616Actual
729146.002022-05-276766Actual
7663350.002022-05-279466Actual
3283042451.002024-11-261226Actual
22984108.002024-02-257446Actual
10633200.002023-02-257726Budget
19943240.002023-11-276536Actual
6109100.002022-10-277816Budget
25090-233.002024-04-269166Actual
1070520930.002023-02-256046Actual
16876781963.002023-08-271136Actual
2396130.002024-03-267136Actual
8381174.002022-12-286526Actual
416514172.002022-08-2710076Actual
24089111416.002024-03-263976Actual
8482148.002022-12-286746Actual
7331401.002022-11-278136Actual
13085100.002023-04-277466Budget
2195262.002024-01-257326Actual
2611190.002024-05-267656Actual
1184560.002023-03-277146Budget
5013113.002022-09-276526Actual
1897027.002023-10-276856Actual
28369408.002024-07-278046Actual
63356100.002022-10-276366Budget
17866125.002023-09-277816Actual
33970109.002024-12-278126Actual
965692.002023-01-257456Actual
14869357.002023-06-276636Actual
2194935.002024-01-256826Actual
575468.002022-05-276536Actual
865192139.002022-12-283976Actual
797350000.002022-05-274276Actual
3956480.002022-08-277736Budget
11807200.002023-03-277836Budget
33987256.002024-12-276636Actual
10612975.002023-02-256126Actual
2106827.002023-12-288266Actual
27131182.002024-06-267316Actual
37458512.002025-03-279236Actual
3064223.002024-09-266946Actual
30604-166.002024-09-269126Actual
28429300.002024-07-278166Actual
18984151.002023-10-278756Actual
129592319.002023-04-276146Actual
305551870.002024-09-266116Actual
1734313.002022-06-279036Actual
27225369.002024-06-269046Actual
9562100.002023-01-257436Budget
117801432012.002023-03-271036Actual
2954151.002024-08-266856Actual
9578100.002023-01-258436Budget
25111159582.002024-04-262976Actual
12963232.002023-04-276546Actual
394624.002022-08-276936Actual
24938186.002024-04-267616Actual
167930.002022-06-278426Budget
25996168.002024-05-266516Actual
340111352.002024-12-276246Actual
2922108.002022-07-287356Actual
3299223216.002024-11-263476Actual
692162.002022-05-278156Actual
2716647.002024-06-268326Actual
3939244.002022-08-276536Actual
106613000.002023-02-256136Budget
1086412172.002023-02-25776Actual
83311900.002022-12-286216Budget
40724.002022-08-279656Actual
1071773.002023-02-256846Actual
27277282.002024-06-268166Actual
7479344.002022-11-277766Actual
2501350.002024-04-266746Actual
2300826.002024-02-257156Actual
2210325454.002024-01-253376Actual
3888650.002022-08-276226Budget
616315.002022-10-278226Actual
14830340.002023-06-278716Actual
2607317.002024-05-269636Actual
389823.002022-08-277126Actual
9571380.002023-01-258136Budget
965463.002023-01-257356Actual
294938.002022-07-289456Actual
6149.002022-05-279636Actual
5062287.002022-09-276536Actual
1498739785.002023-06-271976Actual
24986197.002024-04-266636Actual
2203263.002024-01-257356Actual
97151500.002023-01-257666Budget
35184360.002025-01-259246Actual
11810550.002023-03-278036Budget
24947340.002024-04-268716Actual
15804450.002023-07-288016Actual
5009850.002022-09-276126Budget
629030.002022-10-277156Budget
6247105.002022-10-277446Actual
20080-15728.002023-11-274676Actual
22061113.002024-01-256866Actual
33932336.002024-12-276616Actual
1801947500.002023-09-279966Actual
24941361.002024-04-268016Actual
11742191.002023-03-276626Actual
3062535.002024-09-268236Actual
41081118.002022-08-277666Actual
26053122.002024-05-266736Actual
1587814.002023-07-286946Actual
2405654.002024-03-268566Actual
317324.002024-10-269626Actual
2403120443.002024-03-265266Actual
3512439.002025-01-258426Actual
1793414466.002023-09-276046Actual
626280.002022-10-278446Budget
10776200.002023-02-257756Budget
35269133927.002025-01-253776Actual
210521136.002023-12-286266Actual
640088243.002022-10-273176Actual
40256.002022-08-279646Actual
547200.002022-05-278026Budget
7319220.002022-11-277336Budget
271232806.002024-06-266116Actual
295692118.002024-08-266366Actual
1088589192.002023-02-253976Actual
2107177.002023-12-288566Actual
405272.002022-08-277856Actual
21066425.002023-12-288066Actual
1998369.002023-11-278346Actual
31695351.002024-10-268116Actual
2731538829.002024-06-264076Actual
1199918991.002023-03-272476Actual
7368200.002022-11-277446Budget
139111082.002023-05-276256Actual
251212374104.002024-04-264376Actual
35101327.002025-01-259016Actual
1075311362.002023-02-256056Actual
69655.002022-05-278356Actual
23970117.002024-03-268336Actual
17975104.002023-09-278156Actual
31693141.002024-10-267816Actual
1897211.002023-10-277156Actual
1582970.002023-07-287726Actual
10590338.002023-02-258116Actual
374321969652.002025-03-271036Actual
30098.002022-07-289666Actual
8434169.002022-12-286736Actual
189210695.002022-06-279466Actual
16912126.002023-08-277346Actual
3755344323.002025-03-271476Actual
7228480.002022-11-277716Budget
13866158.002023-05-277336Actual
2205235424.002024-01-255666Actual
1882100.002022-06-278466Budget
1685535.002023-08-276826Actual
617268.002022-10-278926Actual
30706389.002024-09-267766Actual
280358.002022-07-289026Actual
642393.002022-05-278046Actual
1289736.002023-04-278426Actual
736341.002022-11-276946Actual
622719474.002022-10-276046Actual
12001141438.002023-03-272976Actual
169598655.002023-08-275766Actual
2508581.002024-04-268466Actual
14932150.002023-06-278156Actual
3003468.002022-07-288766Actual
28348130.002024-07-278536Actual
29503554.002024-08-268736Actual
5213196.002022-09-276566Actual
492200.002022-05-277616Budget
1078668.002023-02-258356Actual
1304060.002023-04-278456Budget
8562192.002022-12-289256Actual
13043293.002023-04-278756Actual
2728712.002024-06-269666Actual
30683193.002024-09-269056Actual
26114209.002024-05-268056Actual
3905134.002022-08-277626Actual
35249302391.002025-01-25676Actual
384938.002022-08-276916Actual
10877132096.002023-02-252976Actual
1637218.002022-06-279016Actual
22111-42114.002024-01-254676Actual
5214200.002022-09-276566Budget
17925125.002023-09-278336Actual
5146-98.002022-09-279146Actual
12951160.002023-04-278936Actual
968127.002023-01-259456Actual
760380.002022-05-278766Budget
35164183.002025-01-256646Actual
219982177.002024-01-256146Actual
523780.002022-05-276226Actual
1077199.002023-02-257456Actual
5067140.002022-09-276736Actual
62737.002022-10-279646Actual
947640.002023-01-258216Budget
37392139.002025-03-277816Actual
30560110.002024-09-266816Actual
36378137.002025-02-257366Actual
35116157.002025-01-257426Actual
249291461.002024-04-266216Actual
16861121.002023-08-277726Actual
13013165.002023-04-276656Actual
24067352320.002024-03-26676Actual
13012100.002023-04-276656Budget
1615100.002022-06-277416Budget
12846109.002023-04-278316Actual
1998461.002023-11-278446Actual
976329674.002023-01-253476Actual
14880306.002023-06-278136Actual
399431.002022-08-277146Actual
2502566.002024-04-268346Actual
639380.002022-05-277746Budget
107101074.002023-02-256246Actual
518218.002022-09-278256Actual
510414040.002022-09-276046Actual
32915143.002024-11-266656Actual
37549402944.002025-03-27676Actual
1303520.002023-04-278256Budget
2298110.002024-02-256946Actual
30613225.002024-09-266636Actual
3508732.002025-01-257116Actual
12824200.002023-04-276716Budget
3740414.002025-03-279616Actual
79422187.002022-05-273876Actual
1686-81.002022-06-279126Actual
4012100.002022-08-278346Budget
3912200.002022-08-278126Budget
2202310850.002024-01-256056Actual
130545951.002023-04-275366Actual
22988270.002024-02-258046Actual
15980161437.002023-07-283776Actual
5258512100.002022-09-2710166Budget
19018299.002023-10-279066Actual
37449361.002025-03-278136Actual
3517869.002025-01-258446Actual
9567168.002023-01-257836Actual
34020198.002024-12-277646Actual
31870182743.002024-10-263776Actual
1598572491.002023-07-284676Actual
704109.002022-05-279056Actual
8522650.002022-12-286256Budget
2511829150.002024-04-263876Actual
138041959.002023-05-276216Actual
21926162.002024-01-257416Actual
339811508328.002024-12-271036Actual
22085224487.002024-01-25476Actual
593200.002022-05-277836Budget
31810-155.002024-10-269156Actual
10734280.002023-02-258146Budget
4120137.002022-08-278366Actual
63365910.002022-10-276366Actual
13022127.002023-04-277356Actual
856811240.002022-12-285366Actual
2785200.002022-07-287726Budget
23003169.002024-02-256556Actual
627271.002022-10-279446Actual
3856255.002025-04-276826Actual
38651208.002025-04-278156Actual
4028950.002022-08-276156Budget
32879554.002024-11-268736Actual
3523881.002025-01-258566Actual
1695610386.002023-08-275366Actual
49631572.002022-09-276216Actual
32908-269.002024-11-269146Actual
7225157.002022-11-277416Actual
13849113.002023-05-278726Actual
637191.002022-05-277646Actual
16933132.002023-08-276656Actual
597380.002022-05-278136Budget
1583615.002023-07-288526Actual
10757650.002023-02-256256Budget
13092468.002023-04-278066Actual
8497100.002022-12-287846Budget
2870100.002022-07-286846Budget
299537.002022-07-288266Actual
24039279.002024-03-266566Actual
30646174.002024-09-267646Actual
39811500.002022-08-276146Budget
7221400.002022-05-276266Budget
1731527.002022-06-278736Actual
3874527.002022-08-278716Actual
412290.002022-08-278466Budget
2101469.002023-12-288446Actual
10748-193.002023-02-259146Actual
2300658.002024-02-256856Actual
5171131.002022-09-277656Actual
1682935.002023-08-276916Actual
1700831512.002023-08-273276Actual
1175885.002023-03-277826Actual
31684407.002024-10-266616Actual
1384628.002023-05-278326Actual
36295328.002025-02-257636Actual
3527040362.002025-01-253876Actual
1902953557.002023-10-271376Actual
22079-222.002024-01-259166Actual
30574451.002024-09-268716Actual
14999198269.002023-06-273576Actual
21067263.002023-12-288166Actual
519737737.002022-09-275266Actual
7440100.002022-11-279256Actual
1890233.002023-10-278426Actual
29443319.002024-08-268116Actual
18878140.002023-10-278916Actual
13093480.002023-04-278066Budget
28416343.002024-07-276566Actual
78613715.002022-05-272876Actual
2007222060.002023-11-273376Actual
6198220.002022-10-277336Budget
18922153.002023-10-277436Actual
180114.002022-06-277156Actual
1492361.002023-06-276856Actual
18006401.002023-09-278066Actual
8583280.002022-12-286666Budget
2819380.002022-07-286636Budget
640820459.002022-10-274076Actual
29563257.002024-08-265466Actual
3186734573.002024-10-263376Actual
35145314.002025-01-257636Actual
1061978.002023-02-256726Actual
10850380.002023-02-258766Budget
386359.002025-04-279646Actual
364016514.002025-02-25876Actual
27249208.002024-06-268756Actual
1079742.002023-02-259456Actual
290262.002022-07-289446Actual
7464109.002022-11-276766Actual
9645100.002023-01-256656Budget
850770.002022-12-288446Budget
2944200.002022-07-288756Budget
12965200.002023-04-276646Budget
30219604.002022-07-281876Actual
1891888.002023-10-276836Actual
1797188.002023-09-277656Actual
240385366.002024-03-266366Actual
2726100.002022-07-286816Budget
250671876.002024-04-266266Actual
511820.002022-09-277146Actual
616210.002022-10-278226Budget
17946222.002023-09-277746Actual
634186.002022-10-276766Actual
8368207.002022-12-288916Actual
28342166.002024-07-277836Actual
28287151.002024-07-277816Actual
10712200.002023-02-256546Budget
4066200.002022-08-278756Budget
24014104.002024-03-267356Actual
3073628852.002024-09-262476Actual
36383463.002025-02-258066Actual
24049323.002024-03-267766Actual
2953512769.002024-08-266056Actual
32957136.002024-11-267866Actual
613096991.002022-10-271226Actual
30566446.002024-09-267716Actual
1193714678.002023-03-276366Actual
28361112.002024-07-276846Actual
19900260.002023-11-278116Actual
85667500.002022-12-285266Budget
3511592.002025-01-257326Actual
28390112.002024-07-277356Actual
8604501.002022-12-288066Actual
26162338062.002024-05-26476Actual
18419125.002022-06-275766Actual
118908.002023-03-276956Actual
14823104.002023-06-277816Actual
17903-81.002023-09-279126Actual
8513151.002022-12-289046Actual
55630.002022-05-278526Budget
1853280.002022-06-276666Budget
38542136.002025-04-277816Actual
6256313.002022-10-278146Actual
510316000.002022-09-276046Budget
13924152.002023-05-278156Actual
4983480.002022-09-277716Budget
14878123.002023-06-277836Actual
7329550.002022-11-278036Budget
5066100.002022-09-276736Budget
12833100.002023-04-277416Budget
138458.002023-05-278226Actual
168793309.002023-08-276236Actual
8430358.002022-12-286536Actual
8594220.002022-12-287366Budget
28384157.002024-07-276556Actual
18471335.002022-06-276266Actual
31744208.002024-10-267336Actual
6356380.002022-10-277766Budget
16976433.002023-08-278066Actual
182250.002022-06-278456Budget
8557293.002022-12-288756Actual
850479.002022-12-288346Actual
36298666.002025-02-258036Actual
13024119.002023-04-277456Actual
2398467.002024-03-266746Actual
2600124.002024-05-267116Actual
32972135485.002024-11-2610166Actual
1810200.002022-06-277756Budget
28419118.002024-07-276866Actual
2502753.002024-04-268546Actual
19020399.002023-10-279266Actual
11710100.002023-03-277816Budget
38539185.002025-04-277416Actual
7416100.002022-11-277456Budget
296096184.002024-08-262376Actual
2495839.002024-04-266626Actual
38549485.002025-04-278716Actual
3292462.002024-11-267856Actual
5112242.002022-09-276646Actual
2501616.002024-04-267146Actual
11803345.002023-03-277636Actual
15881123.002023-07-287446Actual
13880-199.002023-05-279136Actual
13082171.002023-04-277366Actual
1862550.002022-06-277266Budget
6181502.002022-05-276146Actual
834353.002022-12-287116Actual
22066198.002024-01-257466Actual
1082535.002023-02-257166Actual
363681758.002025-02-256166Actual
32817153.002024-11-267816Actual
10657385512.002023-02-251136Actual
2494660.002024-04-268516Actual
1383713.002023-05-277126Actual
1291128500.002023-04-276036Budget
636530.002022-10-278266Budget
83739.002022-12-289616Actual
7746077.002022-05-27776Actual
2091520796.002023-12-286016Actual
389565.002022-08-276826Actual
328871603.002024-11-266246Actual

Generated 2025-06-26 22:35:30.501 UTC