[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2364   

6324 items

NOTE: Only 1000 elements of total 6324 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13954323.002023-05-227766Actual
11816137.002023-03-228336Actual
18932378.002023-10-228736Actual
8467-221.002022-12-239136Actual
1312430604.002023-04-221976Actual
26147288.002024-05-218066Actual
414010588.002022-08-22776Actual
2604083.002024-05-218726Actual
28324-92.002024-07-229126Actual
35171168.002025-01-207646Actual
26156-306.002024-05-219166Actual
14833-233.002023-06-229116Actual
640337196.002022-10-223476Actual
1200529962.002023-03-223476Actual
20040221.002023-11-228166Actual
293951.002022-07-238456Actual
4112150.002022-08-227866Actual
9462274.002023-01-207316Actual
37483-288.002025-03-229146Actual
27231817.002024-06-216256Actual
6191168.002022-05-226246Actual
2756-179.002022-07-239116Actual
17911363.002023-09-226536Actual
3640332572.002025-02-201476Actual
10585480.002023-02-207716Budget
1882100.002022-06-228466Budget
3871100.002022-08-228416Budget
1394929.002023-05-227166Actual
1709300.002022-06-227336Budget
3869129.002022-08-228316Actual
20981249.002023-12-237636Actual
26177237774.002024-05-212976Actual
1727135.002022-06-228436Actual
3399028.002024-12-226936Actual
73043300.002022-11-226136Budget
3853251.002022-08-227316Actual
306066.002024-09-219626Actual
1648480.002022-06-226226Budget
26144542.002024-05-217666Actual
974147500.002023-01-209966Actual
3870110.002022-08-228416Actual
250336.002024-04-219646Actual
272636567.002024-06-216366Actual
32972135485.002024-11-2110166Actual
3524412.002025-01-209666Actual
8493200.002022-12-237646Budget
36319214.002025-02-207346Actual
13104410.002023-04-228766Actual
12943128.002023-04-228336Actual
1794115.002023-09-226946Actual
1498363326.002023-06-221376Actual
5097148.002022-09-228936Actual
229366.002024-02-208226Actual
32913925.002024-11-216256Actual
399431.002022-08-227146Actual
11709515.002023-03-227716Actual
30620263.002024-09-217636Actual
3931345147.002022-08-221136Actual
318214278.002024-10-216366Actual
2105760.002023-12-236866Actual
2720341.002022-07-236516Actual
54090.002022-05-227626Budget
1396170.002023-05-228566Actual
2399767.002024-03-218446Actual
386371387.002025-04-226156Actual
2837471.002024-07-228546Actual
279440.002022-07-238326Budget
239002721.002024-03-216216Actual
3626776.002025-02-207626Actual
14926106.002023-06-227356Actual
1581510.002023-07-239616Actual
1913144108.002022-06-222976Actual
2712224865.002024-06-216016Actual
746835.002022-11-227166Actual
13106131.002023-04-228966Actual
947740.002023-01-208216Actual
1312290552.002023-04-221576Actual
119817.002023-03-229666Actual
38612932.002025-04-226246Actual
94919.002023-01-209616Actual
23911125.002024-03-217816Actual
1991147133.002023-11-221226Actual
32858661370.002024-11-211136Actual
22111-42114.002024-01-204676Actual
6363280.002022-10-228166Budget
18877340.002023-10-228716Actual
2308427616.002024-02-203876Actual
5190234.002022-09-228756Actual
7239100.002022-11-228316Budget
25023180.002024-04-218146Actual
37522287.002025-03-226666Actual
179845.002022-06-226856Actual
32863314.002024-11-216636Actual
1485629.002023-06-228526Actual
35118183.002025-01-207726Actual
37428126.002025-03-229026Actual
209681362743.002023-12-231036Actual
2301953.002024-02-208556Actual
11818117.002023-03-228436Actual
7366237.002022-11-227346Actual
38602138.002025-04-228436Actual
19017194.002023-10-228966Actual
17890148.002023-09-227426Actual
1588718.002023-07-238246Actual
11840117.002023-03-226746Actual
37444193.002025-03-227436Actual
1902347500.002023-10-229966Actual
306361825.002024-09-216146Actual
21081352202.002023-12-23476Actual
511480.002022-05-228716Budget
1585092.002023-07-236736Actual
19898104.002023-11-227816Actual
31730-108.002024-10-219126Actual
169051328.002023-08-226246Actual
14937189.002023-06-228756Actual
2294267.002024-02-209026Actual
306102379.002024-09-216136Actual
219982177.002024-01-206146Actual
3856968.002025-04-227826Actual
3527529350.002025-01-2010076Actual
402462.002022-08-229446Actual
260454.002024-05-219626Actual
2600918.002024-05-218216Actual
3872529624.002025-04-2210076Actual
1392515.002023-05-228256Actual
38391797.002022-08-226216Actual
10666468.002023-02-206636Actual
1729100.002022-06-228536Budget
61781116030.002022-10-221036Actual
106078.002023-02-209616Actual
1281323202.002023-04-226016Actual
2096124.002023-12-238526Actual
1072160.002023-02-207146Budget
3856424.002025-04-227126Actual
2958429.002024-08-218266Actual
37382291.002025-03-226516Actual
2007629150.002023-11-223876Actual
13001305.002023-04-229246Actual
19010421.002023-10-228066Actual
130591653.002023-04-225766Actual
31783275.002024-10-219046Actual
2007830067.002023-11-224076Actual
38589172.002025-04-226736Actual
36241536.002025-02-207716Actual
17900113.002023-09-228726Actual
108121300.002023-02-206266Budget
363691099.002025-02-206266Actual
13021110.002023-04-227356Budget
8453406.002022-12-238136Actual
744748060.002022-11-225666Actual
410047.002022-08-227166Actual
7465100.002022-11-226866Budget
13992112002.002023-05-223776Actual
34050182.002024-12-228156Actual
1289212.002023-04-228226Actual
73968700.002022-11-226056Budget
2403385897.002024-03-215666Actual
19987142.002023-11-228946Actual
32819394.002024-11-218116Actual
1597010710.002023-07-232276Actual
1887351.002022-06-228766Actual
30629520.002024-09-218736Actual
26021667.002024-05-216126Actual
36379113.002025-02-207466Actual
6190100.002022-10-226736Budget
14814203.002023-06-226616Actual
178879.002023-09-226926Actual
2809462700.002022-07-231136Actual
36246150.002025-02-208316Actual
2869113.002022-07-236846Actual
967140.002023-01-208456Budget
408417400.002022-08-226066Budget
11726162.002023-03-228916Actual
12856-169.002023-04-229116Actual
513273.002022-05-229016Actual
1295587.002023-04-229436Actual
18682135.002022-06-227666Actual
84281654.002022-12-236236Actual
3627432.002025-02-208426Actual
28591500.002022-07-236146Budget
36288387.002025-02-206636Actual
1489916.002023-06-227146Actual
181950.002022-06-228356Budget
168497761.002023-08-226026Actual
13944204.002023-05-226566Actual
297750.002022-07-237166Budget
23948-44.002024-03-219126Actual
30665108.002024-09-216656Actual
1189363.002023-03-227356Actual
19018299.002023-10-229066Actual
351331062911.002025-01-201136Actual
558176.002022-05-228726Actual
28360146.002024-07-226746Actual
2204489.002024-01-208956Actual
701234.002022-05-228756Actual
11953220.002023-03-227366Budget
280238.002022-07-238926Actual
1194853.002023-03-227166Actual
964474.002023-01-206656Actual
9597280.002023-01-206646Budget
11750120.002023-03-227326Budget
27265311.002024-06-216666Actual
10617100.002023-02-206626Budget
4972100.002022-09-226816Budget
25058137.002024-04-219256Actual
47219800.002022-05-226016Budget
6223-221.002022-10-229136Actual
1760200.002022-06-227646Budget
12908870667.002023-04-221036Actual
35090225.002025-01-207616Actual
28438519.002024-07-229266Actual
3185816076.002024-10-212076Actual
10780300.002023-02-208056Actual
7332380.002022-11-228136Budget
2492720344.002024-04-216016Actual
32808305.002024-11-216616Actual
1186025.002023-03-228246Actual
7512105521.002022-11-221576Actual
52081310.002022-09-226166Actual
22082225.002024-01-209766Actual
30577-349.002024-09-219116Actual
175550.002022-06-227146Budget
68871.002022-05-227856Actual
34006-383.002024-12-229136Actual
3185617287.002024-10-211876Actual
33979188.002024-12-229226Actual
12826100.002023-04-226816Budget
8337200.002022-12-236716Budget
2199097.002024-01-208536Actual
25122-49545.002024-04-214676Actual
505133.002022-05-228316Actual
974865987.002023-01-201376Actual
27200-421.002024-06-219136Actual
3753534.002025-03-228266Actual
3637464.002025-02-206866Actual
385822007586.002025-04-221036Actual
14889457.002023-06-229236Actual
61832100.002022-10-226136Budget
3746721.002025-03-226946Actual
139101392.002023-05-226156Actual
957340.002023-01-208236Budget
11941322.002023-03-226666Actual
1200016000.002023-03-222876Actual
185011863.002022-06-226366Actual
38571162.002025-04-228126Actual
69655.002022-05-228356Actual
37439234.002025-03-226736Actual
2732155.002022-07-237416Actual
517680.002022-09-227856Budget
388256842.002022-08-221226Actual
56193.002022-05-229026Actual
3903100.002022-08-227426Budget
1490957.002023-06-228446Actual
6410311853.002022-10-224676Actual
18348800.002022-06-225266Budget
8399236.002022-12-237726Actual
861489.002022-12-238566Actual
220885603.002024-01-20876Actual
1694646.002023-08-228356Actual
40279700.002022-08-226056Budget
250683761.002024-04-216366Actual
26114209.002024-05-218056Actual
19914700.002023-11-226226Actual
2946053.002024-08-216726Actual
8419145.002022-12-239226Actual
2401216.002024-03-216956Actual
2510312485.002024-04-211876Actual
13880-199.002023-05-229136Actual
5215200.002022-09-226666Budget
12853468.002023-04-228716Actual
19963-277.002023-11-229136Actual
2394414.002024-03-218526Actual
15886186.002023-07-238146Actual
31797136.002024-10-217456Actual
24058129.002024-03-218966Actual
2607992.002024-05-216746Actual
16984315.002023-08-229066Actual
7225157.002022-11-227416Actual
352606123.002025-01-202376Actual
38651208.002025-04-228156Actual
22002118.002024-01-206746Actual
31790188.002024-10-216556Actual
3749983.002025-03-227856Actual
1804022912.002023-09-223476Actual
527089984.002022-09-222176Actual
24052199.002024-03-218166Actual
3634316.002025-02-206956Actual
32878104.002024-11-218536Actual
22951428.002024-02-206536Actual
175432.002022-06-227146Actual
3061737.002024-09-217136Actual
32921141.002024-11-217456Actual
35268164149.002025-01-203576Actual
14931242.002023-06-228056Actual
3285027.002024-11-218526Actual
1700924969.002023-08-223376Actual
2207571.002024-01-208566Actual
2955445.002024-08-218556Actual
28416343.002024-07-226566Actual
1391722.002023-05-227156Actual
12921156.002023-04-226736Actual
3511422.002025-01-207126Actual
149914422.002023-06-222376Actual
22100182136.002024-01-202976Actual
13024119.002023-04-227456Actual
959015600.002023-01-206046Budget
6107480.002022-10-227716Budget
2391790.002024-03-218516Actual
2201090.002024-01-207846Actual
407951600.002022-08-225666Budget
10616174.002023-02-206526Actual
1794769.002023-09-227846Actual
14815106.002023-06-226716Actual
2293558.002024-02-208126Actual
1186474.002023-03-228446Actual
25070249.002024-04-216666Actual
4002340.002022-08-227746Actual
2948325786.002024-08-216036Actual
1791536.002023-09-226936Actual
28601404.002022-07-236146Actual
11756200.002023-03-227726Budget
3520215.002025-01-208256Actual
1629111.002022-06-228316Actual
285817200.002022-07-236046Budget
27125260.002024-06-216516Actual
37396116.002025-03-228316Actual
6155200.002022-10-227726Budget
2006820603.002023-11-222876Actual
966942.002023-01-208356Actual
1488396.002023-06-228436Actual
86237.002022-12-239666Actual
22018150.002024-01-208946Actual
1313678225.002023-04-223576Actual
10863392642.002023-02-20676Actual
11729332.002023-03-229216Actual
284251138.002024-07-227666Actual
185894.002022-06-226866Actual
1057534.002023-02-206916Actual
12868115.002023-04-226526Actual
21073200.002023-12-238966Actual
16897454.002023-08-228736Actual
856811240.002022-12-235366Actual
7229547.002022-11-227716Actual
19008323.002023-10-227766Actual
2195641.002024-01-207826Actual
1903918820.002023-10-222876Actual
15859509.002023-07-238036Actual
1387667.002023-05-228536Actual
1299589.002023-04-228546Actual
375191803.002025-03-226266Actual
3176115461.002024-10-216046Actual
34033428.002024-12-229246Actual
6170234.002022-10-228726Actual
8545334.002022-12-238056Actual
32896202.002024-11-217646Actual
37490174.002025-03-226656Actual
2731825510.002024-06-2110076Actual
34003589.002024-12-228736Actual
3294221872.002024-11-216066Actual
6150109.002022-10-227426Actual
63365910.002022-10-226366Actual
5110200.002022-09-226546Budget
35145314.002025-01-207636Actual
5126313.002022-09-227746Actual
509106.002022-05-228516Actual
2608121.002024-05-216946Actual
131411481842.002023-04-224376Actual
301610391.002022-07-23776Actual
7242443.002022-05-226366Actual
17995210.002023-09-226666Actual
129073.002023-04-229626Actual
13116110379.002023-04-22476Actual
27161187.002024-06-217726Actual
32925232.002024-11-218056Actual
23913312.002024-03-218116Actual
2820200.002022-07-236736Budget
723638.002022-11-228216Actual
1289940.002023-04-228526Budget
11714280.002023-03-228116Budget
2299017.002024-02-208246Actual
1788955.002023-09-227326Actual
9564280.002023-01-207636Budget
2505567.002024-04-218956Actual
209171920.002023-12-236216Actual
11727249.002023-03-229016Actual
3855100.002022-08-227416Budget
3517622.002025-01-208246Actual
2958684.002024-08-218466Actual
1598572491.002023-07-234676Actual
388083.002022-08-229416Actual
23990151.002024-03-217646Actual
1799780.002023-09-226866Actual
4966280.002022-09-226516Budget
2409319414.002024-03-2110076Actual
2306912485.002024-02-201876Actual
33975139.002024-12-228726Actual
23910449.002024-03-217716Actual
1683200.002022-06-228726Budget
2609016.002024-05-218246Actual
295860389.002022-07-235666Actual
19936145.002023-11-229226Actual
182435.002022-06-228556Actual
1291027209.002023-04-226036Actual
838580.002022-12-236726Budget
6297200.002022-10-227756Budget
34090-245.002024-12-229166Actual
2101222.002023-12-238246Actual
37389138.002025-03-227416Actual
858937.002022-12-236966Actual
7497169.002022-11-229066Actual
2715384.002024-06-216626Actual
27126237.002024-06-216616Actual
702200.002022-05-228756Budget
3187529006.002024-10-214676Actual
26007293.002024-05-218016Actual
3862392.002025-04-227846Actual
2726834.002024-06-216966Actual
798-252025.702022-05-224376Actual
13033200.002023-04-228156Budget
3072147500.002024-09-219966Actual
34075174.002024-12-227266Actual
7506217286.002022-11-22476Actual
3627529.002025-02-208526Actual
2497218.002024-04-218426Actual
2715292.002024-06-216526Actual
29519136.002024-08-217446Actual
1691920.002023-08-228246Actual
2200388.002024-01-206846Actual
12927300.002023-04-227336Budget
1194736.002023-03-226966Actual
9510120.002023-01-207326Budget
511940.002022-09-227146Budget
4987511.002022-09-228016Actual
1584529838.002023-07-236036Actual
11984451651.002023-03-2210166Actual
14927183.002023-06-227456Actual
638615645.002022-10-22776Actual
6112302.002022-10-228116Actual
37416160.002025-03-227426Actual
11810550.002023-03-228036Budget
1875405.002022-06-228066Actual
497423.002022-09-227116Actual
210231163.002023-12-236156Actual
35151132.002025-01-208336Actual
4128185.002022-08-228966Actual
14958650.002023-06-227266Actual
7337100.002022-11-228436Budget
947640.002023-01-208216Budget
37547316575.002025-03-2210166Actual
631050.002022-10-228456Budget
33938158.002024-12-227416Actual
23045333.002024-02-207766Actual
32899428.002024-11-218046Actual
11805620.002023-03-227736Actual
21075-246.002023-12-239166Actual
20054196006.002023-11-22476Actual
36290151.002025-02-206836Actual
37564163153.002025-03-223176Actual
200251666.002023-11-226266Actual
35149372.002025-01-208136Actual
5722042.002022-05-226236Actual
316812239.002024-10-216116Actual
351353467.002025-01-206136Actual
10740105.002023-02-208446Actual
31796124.002024-10-217356Actual
17857.002022-06-229646Actual
220819.002024-01-209666Actual
30574451.002024-09-218716Actual
26004144.002024-05-217616Actual
107091300.002023-02-206246Budget
35120204.002025-01-208026Actual
189636.002023-10-229646Actual
1684711.002023-08-229616Actual
29544102.002024-08-217356Actual
11836200.002023-03-226546Budget
2844992726.002024-07-221576Actual
260471191867.002024-05-211136Actual
6159280.002022-10-228026Budget
20049326.002023-11-229266Actual
11755138.002023-03-227626Actual
1314020682.002023-04-224076Actual
2848120.002022-07-238536Actual
2747110.002022-07-238316Actual
4989316.002022-09-228116Actual
8398200.002022-12-237726Budget
36276139.002025-02-208726Actual
15953-195.002023-07-239166Actual
3742339.002025-03-228326Actual
2396021.002024-03-216936Actual
2197837.002024-01-206936Actual
19922130.002023-11-227426Actual
666898.002022-05-226256Actual
240784466.002024-03-212376Actual
32955654.002024-11-217666Actual
1612220.002022-06-227316Budget
12954328.002023-04-229236Actual
9579111.002023-01-208536Actual
2000943.002023-11-228356Actual
972425.002023-01-208266Actual
1866200.002022-06-227466Budget
12936164.002023-04-227836Actual
401670.002022-08-228546Budget
2729780714.002024-06-211576Actual
632914820.002022-10-226066Actual
3060925768.002024-09-216036Actual
10760106.002023-02-206656Actual
13861210.002023-05-226636Actual
415846900.002022-08-223576Actual
1788630.002023-09-226826Actual
405180.002022-08-227856Budget
2211218225.002024-01-2010076Actual
740843.002022-11-226856Actual
2960417287.002024-08-211876Actual
1686067.002023-08-227626Actual
16901427.002023-08-229236Actual
1488488.002023-06-228536Actual
13945186.002023-05-226666Actual
750911595.002022-11-22876Actual
670179.002022-05-226656Actual
9655100.002023-01-207456Budget
13023100.002023-04-227456Budget
37528208.002025-03-227366Actual
63216061.002022-10-225266Actual
13887174.002023-05-226646Actual
19994793.002023-11-226256Actual
5194177.002022-09-229256Actual
23935151.002024-03-217426Actual
35232120.002025-01-207866Actual
50238.002022-05-228216Actual
1897752.002023-10-227856Actual
14831189.002023-06-228916Actual
14970302.002023-06-228766Actual
29478-106.002024-08-219126Actual
622592.002022-10-229436Actual
159314406.002023-07-236366Actual
859136.002022-12-237166Actual
28351571.002024-07-229036Actual
3636549223.002025-02-205666Actual
31684407.002024-10-216616Actual
190502542054.002023-10-224376Actual
27227492.002024-06-219246Actual
37430168.002025-03-229226Actual
1287740.002023-04-227126Budget
559200.002022-05-228726Budget
37388203.002025-03-227316Actual
20064122189.002023-11-222176Actual
30084544.002022-07-239466Actual
6257280.002022-10-228146Budget
18988177.002023-10-229256Actual
2730433870.002024-06-212476Actual
7234384.002022-11-228116Actual
1071920.002023-02-206946Actual
7507579787.002022-11-22676Actual
3066113637.002024-09-216056Actual
7312100.002022-11-226736Budget
3845200.002022-08-226716Budget
1495730.002023-06-227166Actual
19035102297.002023-10-222176Actual
9632-125.002023-01-209146Actual
1804819810.002023-09-2210076Actual
41081118.002022-08-227666Actual
2393028.002024-03-216726Actual
239802154.002024-03-216146Actual
35116157.002025-01-207426Actual
7330648.002022-11-228036Actual
24041125.002024-03-216766Actual
2953512769.002024-08-216056Actual
7244527.002022-11-228716Actual
37543540.002025-03-229266Actual
8459120.002022-12-238436Actual
8335280.002022-12-236616Budget
1056123442.002023-02-206016Actual
129123000.002023-04-226136Budget
168030.002022-06-228526Budget
2500815672.002024-04-216046Actual
1617250.002022-06-227616Actual
29555243.002024-08-218756Actual
1585330.002023-07-237136Actual
495917472.002022-09-226016Actual
7495351.002022-11-228766Actual
2110328230.002023-12-233876Actual
260277.002024-05-216926Actual
16988550.002023-08-229766Actual
389650.002022-08-226826Budget
3297147500.002024-11-219966Actual
1390070.002023-05-228346Actual
31772168.002024-10-217646Actual
15848185.002023-07-236536Actual
2616917287.002024-05-211876Actual
1897365039.002022-06-2210166Actual
1191060.002023-03-228356Budget
2973100.002022-07-236866Budget
1587922.002023-07-237146Actual
3514150.002025-01-206936Actual
8627374699.002022-12-2310166Actual
277440.002022-07-236826Budget
842427560.002022-12-236036Actual
1179880.002023-03-227136Budget
108657852.002023-02-20876Actual
35208172.002025-01-209056Actual
953831.002023-01-209426Actual
31693141.002024-10-217816Actual
52557.002022-09-229666Actual
19995104.002023-11-226556Actual
13912151.002023-05-226556Actual
15980161437.002023-07-233776Actual
305819776.002024-09-216026Actual
6122410.002022-10-228716Actual
388310712.002022-08-226026Actual
29497679.002024-08-218036Actual
27163223.002024-06-218026Actual
1692072.002023-08-228346Actual
3526132615.002025-01-202476Actual
6255506.002022-10-228046Actual
21032133.002023-12-237456Actual
6218100.002022-10-228536Budget
975310180.002023-01-202076Actual
3067858.002024-09-218356Actual
32988216162.002024-11-212976Actual
853340.002022-12-237156Budget
84273307.002022-12-236136Actual
3754647500.002025-03-229966Actual
74761500.002022-11-227666Budget
1496870.002023-06-228466Actual
14813223.002023-06-226516Actual
404596.002022-08-227456Actual
2950816.002024-08-219636Actual
2109924727.002023-12-233376Actual
725252334.002022-11-221226Actual
119387600.002023-03-226366Budget
13142325033.002023-04-224676Actual
1872107.002022-06-227866Actual
4971123.002022-09-226816Actual
118321900.002023-03-226146Budget
1597321593.002023-07-232876Actual
18036157848.002023-09-222976Actual
2832027.002024-07-228526Actual
946170.002023-01-207116Budget
2721023.002024-06-216946Actual
706145.002022-05-229256Actual
15959371587.002023-07-23476Actual
199131000.002023-11-226126Actual
3396670.002024-12-227626Actual
117361502.002023-03-226126Actual
2833620.002022-07-237736Actual
1889585.002023-10-227626Actual
26142125.002024-05-217366Actual
318191924.002024-10-216166Actual
19939586074.002023-11-221136Actual
864496234.002022-12-233176Actual
2602532.002024-05-216726Actual
38534200.002025-04-226716Actual
37438471.002025-03-226636Actual
8546200.002022-12-238056Budget
4009276.002022-08-228146Actual
725087.002022-11-229416Actual
1397795794.002023-05-221576Actual
1699812485.002023-08-221876Actual
12966211.002023-04-226646Actual
106099300.002023-02-206026Budget
3291924.002024-11-217156Actual
18016328.002023-09-229266Actual
317881105.002024-10-216156Actual
3281134.002024-11-216916Actual
21064309.002023-12-237766Actual
4127468.002022-08-228766Actual
36380664.002025-02-207666Actual
12837480.002023-04-227716Budget
29513203.002024-08-216646Actual
230744466.002024-02-202376Actual
2502566.002024-04-218346Actual
9453404.002023-01-206616Actual
2100992.002023-12-237846Actual
539100.002022-05-227426Budget
3037100704.002022-07-233976Actual
1588955.002023-07-238446Actual
9463300.002023-01-207316Budget
6200131.002022-10-227436Actual
3397692.002024-12-228926Actual
1789630.002022-06-226156Actual
518360.002022-09-228356Budget
164073.002022-06-229416Actual
1088425728.002023-02-203876Actual
22069102.002024-01-207866Actual
13808105.002023-05-226816Actual
28377306.002024-07-229046Actual
38590130.002025-04-226836Actual
2511327465.002024-04-213276Actual
5252-182.002022-09-229166Actual
362821289157.002025-02-201036Actual
74551100.002022-11-226266Budget
10697550.002023-02-208736Budget
389823.002022-08-227126Actual
2730933230.002024-06-213376Actual
3520351.002025-01-208356Actual
38578207.002025-04-229026Actual
741145.002022-05-227466Actual
31717153.002024-10-217426Actual
1059330.002023-02-208216Budget
260366.002024-05-218226Actual
1901227.002023-10-228266Actual
3029121422.002022-07-232976Actual
952420.002023-01-208226Budget
38686117.002025-04-228366Actual
31750405.002024-10-218136Actual
9512100.002023-01-207426Budget
2878200.002022-07-237646Budget
53416.002022-05-227126Actual
1199069393.002023-03-221376Actual
2840711060.002024-07-225266Actual
3752646.002025-03-227166Actual
1594962.002023-07-238566Actual
950940.002023-01-207126Budget
20984524.002023-12-238036Actual
19059604.002022-06-221876Actual
1303968.002023-04-228456Actual
11944159.002023-03-226766Actual
3747981.002025-03-228546Actual
516181.002022-09-226756Actual
2837290.002024-07-228346Actual
96508.002023-01-206956Actual
138591546.002023-05-226236Actual
5066100.002022-09-226736Budget
31721173.002024-10-218026Actual
2405319.002024-03-218266Actual
504050.002022-09-228326Budget
15991198.002022-06-226216Actual
18041176708.002023-09-223576Actual
1392265.002023-05-227856Actual
671100.002022-05-226656Budget
1484683.002023-06-227326Actual
63204.002022-10-229656Actual
1499319810.002023-06-222876Actual
36347146.002025-02-207656Actual
21991416.002024-01-208736Actual
31754114.002024-10-218536Actual
34002116.002024-12-228536Actual
2502753.002024-04-218546Actual
23062294482.002024-02-20476Actual
18926468.002023-10-228036Actual
18002141.002023-09-227466Actual
1175885.002023-03-227826Actual
291575.002022-07-236756Actual
1991834.002023-11-226826Actual
29590327.002024-08-219066Actual
10738100.002023-02-208346Budget
2801200.002022-07-238726Budget
38714169746.002025-04-223176Actual
283016659.002024-07-226026Actual
1992166.002023-11-227326Actual
10669200.002023-02-206736Budget
1390159.002023-05-228446Actual
130061300.002023-04-226156Budget
1580888.002023-07-238416Actual
130545951.002023-04-225366Actual
35201147.002025-01-208156Actual
634462.002022-10-226866Actual
3406387553.002024-12-225666Actual
3397111.002024-12-228226Actual
1736417.002022-06-229236Actual
3286748.002024-11-217136Actual
21060215.002023-12-237266Actual
94937878.002023-01-206026Actual
9612295.002023-01-207746Actual
1064640.002023-02-208526Budget
20053147292.002023-11-2210166Actual
10782186.002023-02-208156Actual
7663350.002022-05-229466Actual
30633534.002024-09-219236Actual
18012378.002023-09-228766Actual
3525655087.002025-01-201976Actual
2404328.002024-03-216966Actual
2104051.002023-12-238456Actual
174017200.002022-06-226046Budget
328564.002024-11-219626Actual
20965-77.002023-12-239126Actual
30743187856.002024-09-213576Actual
1898586.002023-10-228956Actual
7227280.002022-11-227616Budget
3926-106.002022-08-229126Actual
18921169.002023-10-227336Actual
26052239.002024-05-216636Actual
189651065.002023-10-226156Actual
1384628.002023-05-228326Actual
973171.002023-01-208566Actual
659220.002022-05-229246Actual
12889196.002023-04-228026Actual
18000377.002023-09-227266Actual
840620.002022-12-238226Budget
1696768.002023-08-226866Actual
191215848.002022-06-222876Actual
38689451.002025-04-228766Actual
630942.002022-10-228456Actual
374621014.002025-03-226246Actual
130631971.002023-04-226166Actual
18960169.002023-10-229046Actual
526830604.002022-09-221976Actual
2192326.002024-01-206916Actual
1696024413.002023-08-226066Actual
8435100.002022-12-236736Budget
3747629.002025-03-228246Actual
21974365.002024-01-206536Actual
293517.002022-07-238256Actual
12937621.002023-04-228036Actual
24948146.002024-04-218916Actual
1302040.002023-04-227156Budget
23020227.002024-02-208756Actual
2105925.002023-12-237166Actual
2724650.002024-06-218356Actual
38657170.002025-04-228956Actual
23028862.002024-02-205466Actual
3174340.002024-10-217136Actual
29488167.002024-08-216736Actual
28405310.002024-07-229256Actual
199413742.002023-11-226136Actual
179351782.002023-09-226146Actual
38849600.002022-08-226026Budget
9522139.002023-01-208126Actual
210512273.002023-12-236166Actual
2845017287.002024-07-221876Actual
2494476.002024-04-218316Actual
20952134.002023-12-237426Actual
2092231.002023-12-236916Actual
339556943.002024-12-226026Actual
6219480.002022-10-228736Budget
2291974781.002024-02-201226Actual
14965223.002023-06-228166Actual
19020399.002023-10-229266Actual
839126.002022-12-237126Actual
13027281.002023-04-227756Actual
12864751.002023-04-226126Actual
6373351.002022-10-228766Actual
5051142.002022-09-229226Actual
1689590.002023-08-228436Actual
138041959.002023-05-226216Actual
85809742.002022-12-236366Actual
2725118.002022-07-236816Actual
17389.002022-06-229636Actual
30612249.002024-09-216536Actual
239543087.002024-03-216136Actual
24977-50.002024-04-219126Actual
2110529488.002023-12-234076Actual
27251167.002024-06-219056Actual
25018108.002024-04-217446Actual
2297950.002024-02-206746Actual
3404332.002024-12-227156Actual
526480280.002022-09-221376Actual
303216969.002022-07-233376Actual
75183402.002022-11-222376Actual
22963305.002024-02-208136Actual
15869484.002023-07-239236Actual
6245153.002022-10-227346Actual
8445312.002022-12-237636Actual
972788.002023-01-208366Actual
2201475.002024-01-208346Actual
15920-139.002023-07-239156Actual
7123759.002022-05-225366Actual
17920467.002023-09-227736Actual
4978100.002022-09-227416Budget
1802939785.002023-09-221976Actual
29486357.002024-08-216536Actual
22972408.002024-02-209236Actual
2770100.002022-07-236626Budget
13811191.002023-05-227316Actual
2616729144.002024-05-211476Actual
35183-216.002025-01-209146Actual
864520237.002022-12-233276Actual
11919-72.002023-03-229156Actual
6233200.002022-10-226546Actual
37568195089.002025-03-223576Actual
3632790.002025-02-208346Actual
3072762944.002024-09-211376Actual
2001392.002023-11-228956Actual
13950272.002023-05-227266Actual
1177494.002023-03-228926Actual
18916230.002023-10-226636Actual
31835284.002024-10-218166Actual
3300029624.002024-11-2110076Actual
5280126538.002022-09-223576Actual
944624102.002023-01-206016Actual
841240.002022-12-238526Budget
28418157.002024-07-226766Actual
1597831149.002023-07-233476Actual
30619123.002024-09-217436Actual
5068100.002022-09-226836Budget
1389687.002023-05-227846Actual
15894-158.002023-07-239146Actual
24017224.002024-03-217756Actual
1397563635.002023-05-221376Actual
5172100.002022-09-227656Budget
26058101.002024-05-217436Actual
284153193.002024-07-226366Actual
41417497.002022-08-22876Actual
302230604.002022-07-231976Actual
1596739785.002023-07-231976Actual
2293274.002024-02-207726Actual
2511526574.002024-04-213476Actual
13031280.002023-04-228056Budget
6111487.002022-10-228016Actual
1591646.002023-07-238556Actual
3957200.002022-08-227836Budget
2868152.002022-07-236746Actual
1482974.002023-06-228516Actual
10688391.002023-02-208136Actual
8547200.002022-12-238156Budget
1387570.002023-05-228436Actual
2844514675.002024-07-22776Actual
30592107.002024-09-217626Actual
619565.002022-10-227136Actual
6135650.002022-10-226226Budget
5227153.002022-09-227366Actual
18974106.002023-10-227456Actual
40744000.002022-08-225266Budget
17980151.002023-09-228756Actual
34000144.002024-12-228336Actual
2838550.002022-07-238036Budget
38681459.002025-04-227766Actual
1799823.002023-09-226966Actual
261321870.002024-05-216166Actual
2726100.002022-07-236816Budget
18958227.002023-10-228746Actual
2719343.002024-06-218236Actual
5024110.002022-09-227326Budget
18924370.002023-10-227736Actual
28427117.002024-07-227866Actual
1489741.002023-06-226846Actual
9483112.002023-01-208516Actual
408321424.002022-08-226066Actual
51509700.002022-09-226056Budget
26122278.002024-05-219056Actual
38614174.002025-04-226646Actual
51071000.002022-09-226246Budget
23964213.002024-03-217636Actual
1596113963.002023-07-23776Actual
20987115.002023-12-238336Actual
2838010.002024-07-229646Actual
35230930.002025-01-207666Actual
2602370.002024-05-216526Actual
6214140.002022-10-228336Actual
38677107.002025-04-227266Actual
1887321.002023-10-228216Actual
18021379360.002023-09-22476Actual
3179286.002024-10-216756Actual
3861666.002025-04-226846Actual
271499882.002024-06-216026Actual
2007324229.002023-11-223476Actual
1303094.002023-04-227856Actual
1397812485.002023-05-221876Actual
9657100.002023-01-207656Budget
13028200.002023-04-227756Budget
6351131.002022-10-227366Actual
2837378.002024-07-228446Actual
4107138.002022-08-227466Actual
1288294.002023-04-227626Actual
30718391.002024-09-219266Actual
34018175.002024-12-227346Actual
614162.002022-10-226726Actual
3060048.002024-09-218526Actual
1592820495.002023-07-236066Actual
7238136.002022-11-228316Actual
731759.002022-11-227136Actual
21036265.002023-12-238056Actual
5248380.002022-09-228766Budget
36314331.002025-02-206646Actual
10781200.002023-02-208156Budget
30564152.002024-09-217416Actual
107997000.002023-02-205266Budget
5080495.002022-09-227736Actual
8336261.002022-12-236616Actual
4129285.002022-08-229066Actual
6256313.002022-10-228146Actual
37506277.002025-03-228756Actual
2100277.002023-12-236846Actual
3288517356.002024-11-216046Actual
1383441.002023-05-226726Actual
36235144.002025-02-206816Actual
10853239.002023-02-209066Actual
527687395.002022-09-223176Actual
17876-287.002023-09-229116Actual
645243.002022-05-228146Actual
1176768.002023-03-228326Actual
730328300.002022-11-226036Budget
628649.002022-10-226856Actual
21102131339.002023-12-233776Actual
105651900.002023-02-206216Budget
741013.002022-11-226956Actual
20033247.002023-11-227266Actual
1624280.002022-06-228116Budget
520516380.002022-09-226066Actual
188829.002023-10-229616Actual
1797610.002023-09-228256Actual
10665515.002023-02-206536Actual
2617314830.002024-05-212276Actual
19026364334.002023-10-22676Actual
36239174.002025-02-207416Actual
34044132.002024-12-227356Actual
2402357.002024-03-218456Actual
26153229.002024-05-218766Actual
14932150.002023-06-228156Actual
35157-356.002025-01-209136Actual

Generated 2025-06-21 19:59:14.742 UTC