[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2386   

6302 items

NOTE: Only 1000 elements of total 6302 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23990151.002024-03-227646Actual
7236900.002022-05-236366Budget
19900260.002023-11-238116Actual
3184747500.002024-10-229966Actual
8441245.002022-12-247336Actual
1399330685.002023-05-233876Actual
1712100.002022-06-237436Budget
12977116.002023-04-237446Actual
249706.002024-04-228226Actual
1077880.002023-02-217856Budget
13987116010.002023-05-233176Actual
1303777.002023-04-238356Actual
7393238.002022-11-239246Actual
1398926424.002023-05-233376Actual
3634316.002025-02-216956Actual
27171153.002024-06-229026Actual
3180648.002024-10-228556Actual
8448562.002022-12-247736Actual
1690968.002023-08-236846Actual
9551280.002023-01-216636Budget
14851169.002023-06-238026Actual
33989105.002024-12-236836Actual
33934127.002024-12-236816Actual
6126-173.002022-10-239116Actual
180240.002022-06-237156Budget
1788630.002023-09-236826Actual
30709259.002024-09-228166Actual
352181786.002025-01-216166Actual
9734111.002023-01-218966Actual
15813-252.002023-07-249116Actual
25044152.002024-04-227456Actual
1667200.002022-06-237726Budget
5034225.002022-09-238026Actual
350811264.002025-01-216216Actual
2102214165.002023-12-246056Actual
14976909.002023-06-239766Actual
3510579964.002025-01-211226Actual
34096244745.002024-12-23476Actual
21101135222.002023-12-243576Actual
18002141.002023-09-237466Actual
52853479464.002022-09-234376Actual
18881288.002023-10-239216Actual
177398.002022-06-238346Actual
1814200.002022-06-238056Budget
1297235.002023-04-237146Actual
29559246.002024-08-229256Actual
855540.002022-12-248556Budget
8602100.002022-12-247866Budget
4034101.002022-08-236656Actual
37475275.002025-03-238146Actual
35088162.002025-01-217316Actual
840620.002022-12-248226Budget
18044103375.002023-09-233976Actual
2712926.002024-06-226916Actual
27194150.002024-06-228336Actual
12948103.002023-04-238536Actual
6171200.002022-10-238726Budget
2193222.002024-01-218216Actual
27163223.002024-06-228026Actual
489169.002022-05-237316Actual
2983158.002022-07-247466Actual
179760.002022-06-236756Actual
83302100.002022-12-246116Budget
2716513.002024-06-228226Actual
12883100.002023-04-237626Budget
35222307.002025-01-216666Actual
962761.002023-01-218546Actual
2804-46.002022-07-249126Actual
12921156.002023-04-236736Actual
3399143.002024-12-237136Actual
38681459.002025-04-237766Actual
3640465795.002025-02-211576Actual
374621014.002025-03-236246Actual
78924240.002022-05-233276Actual
6255506.002022-10-238046Actual
94482100.002023-01-216116Budget
2608767.002024-05-227846Actual
3741950.002025-03-237826Actual
172343.002022-06-238236Actual
1188660.002023-03-236756Budget
25077161.002024-04-227466Actual
22943-54.002024-02-219126Actual
37430168.002025-03-239226Actual
5015103.002022-09-236626Actual
200569618.002023-11-23776Actual
38692-321.002025-04-239166Actual
2619023796.002024-05-224676Actual
32824520.002024-11-228716Actual
28443325510.002024-07-23476Actual
1498812235.002023-06-232076Actual
8495379.002022-12-247746Actual
6189331.002022-10-236636Actual
4003280.002022-08-237746Budget
36258498.002025-02-216226Actual
3171254.002024-10-226726Actual
2740492.002022-07-248016Actual
20037308.002023-11-237766Actual
2291974781.002024-02-211226Actual
738570.002022-11-238446Budget
592550.002022-05-237736Budget
3073217632.002024-09-222076Actual
2600017.002024-05-226916Actual
11869351.002023-03-238746Actual
14999198269.002023-06-233576Actual
2618442062.002024-05-223876Actual
1693615.002023-08-236956Actual
117339300.002023-03-236026Budget
2730214681.002024-06-222276Actual
20954111.002023-12-247726Actual
189894.002023-10-239656Actual
3864259.002025-04-236856Actual
363371919.002025-02-216156Actual
27253223.002024-06-229256Actual
2405467.002024-03-228366Actual
32926144.002024-11-228156Actual
1073630.002023-02-218246Budget
752287644.002022-11-233176Actual
1191260.002023-03-238456Budget
3291816.002024-11-226956Actual
5228104.002022-09-237466Actual
12901176.002023-04-238726Actual
2839482.002024-07-237856Actual
3743428620.002025-03-236036Actual
3755344323.002025-03-231476Actual
637164.002022-10-238566Actual
3067858.002024-09-228356Actual
10818223.002023-02-216666Actual
29432237.002024-08-226616Actual
19905340.002023-11-238716Actual
1898483229.002022-06-23476Actual
13034217.002023-04-238156Actual
36257783.002025-02-216126Actual
10779280.002023-02-218056Budget
28338321.002024-07-237336Actual
1082286.002023-02-216866Actual
9754105139.002023-01-212176Actual
562-74.002022-05-239126Actual
5012567.002022-09-236226Actual
1492280.002023-06-236756Actual
21026128.002023-12-246656Actual
2909750.002022-07-246256Budget
2603497.002024-05-228026Actual
389719.002022-08-236926Actual
702200.002022-05-238756Budget
10759100.002023-02-216556Budget
3180317.002024-10-228256Actual
159291893.002023-07-246166Actual
26183144561.002024-05-223776Actual
2616917287.002024-05-221876Actual
306066.002024-09-229626Actual
12976100.002023-04-237446Budget
36319214.002025-02-217346Actual
3877253.002022-08-239016Actual
79422187.002022-05-233876Actual
503368.002022-09-237826Actual
10572156.002023-02-216716Actual
16901427.002023-08-239236Actual
4130-228.002022-08-239166Actual
8618150.002022-12-248966Actual
63365910.002022-10-236366Actual
525747500.002022-09-239966Actual
29431260.002024-08-226516Actual
107091300.002023-02-216246Budget
15814420.002023-07-249216Actual
1684188.002023-08-238516Actual
37571177986.002025-03-233976Actual
189717.002023-10-236956Actual
14974332.002023-06-239266Actual
2817520.002022-07-246536Actual
1889178.002022-06-239066Actual
32905347.002024-11-228746Actual
21992257.002024-01-218936Actual
13998954914.702023-05-234576Actual
29482835735.002024-08-221136Actual
161160.002022-06-237116Budget
239254671.002024-03-226026Actual
36364128.002025-02-215466Actual
6107480.002022-10-237716Budget
139346.002023-05-239656Actual
23913312.002024-03-228116Actual
2201660.002024-01-218546Actual
2104810225.002023-12-245266Actual
39821435.002022-08-236146Actual
9655100.002023-01-217456Budget
16918200.002023-08-238146Actual
24994382.002024-04-227736Actual
17944141.002023-09-237446Actual
16964189.002023-08-236566Actual
1394820.002023-05-236966Actual
32873608.002024-11-228036Actual
8351480.002022-12-247716Budget
38540288.002025-04-237616Actual
2508676.002024-04-228566Actual
64092275094.002022-10-234376Actual
12943128.002023-04-238336Actual
5281117406.002022-09-233776Actual
1898333.002023-10-238556Actual
28289379.002024-07-238116Actual
21926162.002024-01-217416Actual
189141786.002023-10-236236Actual
1487360.002023-06-237136Actual
55736.002022-05-238526Actual
297750.002022-07-247166Budget
36305315.002025-02-218936Actual
506118.002022-05-238416Actual
972425.002023-01-218266Actual
2004122.002023-11-238266Actual
38719186022.002025-04-233776Actual
2725620467.002024-06-225366Actual
18932378.002023-10-238736Actual
22960490.002024-02-217736Actual
8466276.002022-12-249036Actual
1788479.002023-09-236626Actual
11806550.002023-03-237736Budget
29841167.002022-07-247666Actual
13805302.002023-05-236516Actual
3072147500.002024-09-229966Actual
108056160.002023-02-215766Actual
37401386.002025-03-239016Actual
20962113.002023-12-248726Actual
3738742.002025-03-237116Actual
180247115.002023-09-23876Actual
20993-282.002023-12-249136Actual
31850349546.002024-10-22676Actual
8499380.002022-12-248046Budget
2400514165.002024-03-226056Actual
3938280.002022-08-236536Budget
36315165.002025-02-216746Actual
31686151.002024-10-226816Actual
2886280.002022-07-248146Budget
178969.002023-09-238226Actual
3297747286.002024-11-221376Actual
29641400.002022-07-246266Budget
406446.002022-08-238556Actual
85231065.002022-12-246256Actual
1174650.002023-03-236826Budget
521110512.002022-09-236366Actual
1056223800.002023-02-216016Budget
375518058.002025-03-23876Actual
972530.002023-01-218266Budget
24009144.002024-03-226656Actual
1060676.002023-02-219416Actual
744748060.002022-11-235666Actual
8442220.002022-12-247336Budget
1499319810.002023-06-232876Actual
2610550.002024-05-226756Actual
11960117.002023-03-237866Actual
1290627.002023-04-239426Actual
1193714678.002023-03-236366Actual
7368200.002022-11-237446Budget
4092200.002022-08-236566Budget
3974285.002022-08-239036Actual
2953410.002024-08-229646Actual
1888361364.002023-10-231226Actual
2843911.002024-07-239666Actual
38614174.002025-04-236646Actual
639497697.002022-10-232176Actual
1088913715.002023-02-2110076Actual
1084892.002023-02-218566Actual
128162000.002023-04-236116Budget
4116372.002022-08-238166Actual
175550.002022-06-237146Budget
2407439785.002024-03-221976Actual
2978550.002022-07-247266Budget
36371178.002025-02-216566Actual
13869363.002023-05-237736Actual
33969176.002024-12-238026Actual
29470105.002024-08-228126Actual
11954100.002023-03-237466Budget
1639291.002022-06-239216Actual
6269235.002022-10-239046Actual
37389138.002025-03-237416Actual
949410100.002023-01-216026Budget
3064223.002024-09-226946Actual
3404171.002024-12-236856Actual
765291.002022-05-239266Actual
513765.002022-09-238346Actual
4998480.002022-09-238716Budget
30098.002022-07-249666Actual
36379113.002025-02-217466Actual
37396116.002025-03-238316Actual
10732480.002023-02-218046Budget
23003169.002024-02-216556Actual
36320184.002025-02-217446Actual
638615645.002022-10-23776Actual
179062003586.002023-09-231036Actual
7359182.002022-11-236746Actual
2295543.002024-02-216936Actual
9617348.002023-01-218046Actual
1597010710.002023-07-242276Actual
9462274.002023-01-217316Actual
1303622.002023-04-238256Actual
62321000.002022-10-236246Budget
13080380.002023-04-237266Budget
69747.002022-05-238456Actual
1725200.002022-06-238336Budget
21994-317.002024-01-219136Actual
230343490.002024-02-216366Actual
18948167.002023-10-237446Actual
21037164.002023-12-248156Actual
108871168871.002023-02-214376Actual
7261205.002022-11-236626Actual
1067252.002023-02-216936Actual
32988216162.002024-11-222976Actual
10735319.002023-02-218146Actual
23044869.002024-02-217666Actual
11859248.002023-03-238146Actual
6204562.002022-10-237736Actual
13892131.002023-05-237346Actual
3288416.002024-11-229636Actual
1188574.002023-03-236656Actual
210533221.002023-12-246366Actual
5126313.002022-09-237746Actual
1400019612.002023-05-2310076Actual
3071911.002024-09-229666Actual
29059700.002022-07-246056Budget
864726990.002022-12-243476Actual
28591500.002022-07-246146Budget
240061453.002024-03-226156Actual
178543061.002023-09-236116Actual
2393985.002024-03-228026Actual
21078435.002023-12-249766Actual
239802154.002024-03-226146Actual
12990112.002023-04-238346Actual
8403280.002022-12-248026Budget
2730433870.002024-06-222476Actual
220562273.002024-01-216266Actual
28434382.002024-07-238766Actual
73978580.002022-11-236056Actual
38621167.002025-04-237646Actual
63958156.002022-10-232276Actual
2952525.002024-08-228246Actual
375118.002025-03-239656Actual
9701100.002023-01-216766Budget
11810550.002023-03-238036Budget
28440682.002024-07-239766Actual
29617136289.002024-08-223576Actual
9633208.002023-01-219246Actual
10756582.002023-02-216256Actual
12866657.002023-04-236226Actual
746682.002022-11-236866Actual
20070104149.002023-11-233176Actual
3400817.002024-12-239636Actual
117853037.002023-03-236136Actual
3871100.002022-08-238416Budget
3516720.002025-01-216946Actual
1582839.002023-07-247626Actual
2092898.002023-12-247816Actual
37444193.002025-03-237436Actual
502050.002022-09-236826Budget
28278436.002024-07-236616Actual
2722195.002024-06-228446Actual
8423836918.002022-12-241136Actual
28611560.002022-07-246246Actual
4006446.002022-08-238046Actual
976624312.002023-01-213876Actual
38640151.002025-04-236656Actual
1395988.002023-05-238366Actual
210846569.002023-12-24876Actual
15818606.002023-07-246126Actual
3523529.002025-01-218266Actual
3986226.002022-08-236546Actual
180463469146.002023-09-234376Actual
220309.002024-01-216956Actual
504151.002022-09-238326Actual
2000943.002023-11-238356Actual
7293200.002022-11-238726Budget
36289197.002025-02-216736Actual
11929132500.002023-03-235666Budget
618027040.002022-10-236036Actual
2789200.002022-07-248026Budget
1393927039.002023-05-235766Actual
38660348.002025-04-239256Actual
21010360.002023-12-248046Actual
72519.002022-11-239616Actual
178808062.002023-09-236026Actual
2839869.002024-07-238356Actual
1187456.002023-03-239446Actual
730227560.002022-11-236036Actual
32965292.002024-11-228966Actual
2982200.002022-07-247466Budget
3742339.002025-03-238326Actual
1700422423.002023-08-232476Actual
339626.002024-12-236926Actual
18915252.002023-10-236536Actual
1995897.002023-11-238436Actual
1288760.002023-04-237826Budget
6191169.002022-10-236736Actual
37402-309.002025-03-239116Actual
11851200.002023-03-237646Budget
566308472.002022-05-231036Actual
3863615018.002025-04-236056Actual
563124.002022-05-239226Actual
3408326.002024-12-238266Actual
28284189.002024-07-237416Actual
1857100.002022-06-236866Budget
21921117.002024-01-216716Actual
17890148.002023-09-237426Actual
374331473889.002025-03-231136Actual
12920200.002023-04-236736Budget
3527238028.002025-01-214076Actual
28364195.002024-07-237346Actual
840860.002022-12-248326Budget
38371800.002022-08-236116Budget
21032133.002023-12-247456Actual
6216100.002022-10-238436Budget
3404095.002024-12-236756Actual
40780.002022-08-235466Budget
389486.002022-08-236726Actual
1070620600.002023-02-216046Budget
391510.002022-08-238226Budget
73053307.002022-11-236136Actual
415522906.002022-08-233276Actual
3029121422.002022-07-242976Actual
3854530.002025-04-238216Actual
15940127.002023-07-247466Actual
8445312.002022-12-247636Actual
13867144.002023-05-237436Actual
293517.002022-07-248256Actual
41091800.002022-08-237666Budget
2397919088.002024-03-226046Actual
638344.002022-05-237746Actual
1397795794.002023-05-231576Actual
527149.002022-05-236626Actual
24950-179.002024-04-229116Actual
9638688.002023-01-216156Actual
13084120.002023-04-237466Actual
10574120.002023-02-216816Actual
32956441.002024-11-227766Actual
28404-186.002024-07-239156Actual
178879.002023-09-236926Actual
640219953.002022-10-233376Actual
5159100.002022-09-236656Budget
12923200.002023-04-236836Budget
3854885.002025-04-238516Actual
20049326.002023-11-239266Actual
22984108.002024-02-217446Actual
6281100.002022-10-236556Budget
9571380.002023-01-218136Budget
3866219581.002025-04-235266Actual
28377306.002024-07-239046Actual
3288517356.002024-11-226046Actual
19017194.002023-10-238966Actual
40754700.002022-08-235366Budget
2498878.002024-04-226836Actual
965240.002023-01-217156Budget
189649443.002023-10-236056Actual
297642.002022-07-247166Actual
1064010.002023-02-218226Budget
12839135.002023-04-237816Actual
108091900.002023-02-216166Budget
28405310.002024-07-239256Actual
32855148.002024-11-229226Actual
105651900.002023-02-216216Budget
6202280.002022-10-237636Budget
28287151.002024-07-237816Actual
149425.002023-06-239656Actual
519737737.002022-09-235266Actual
15000169243.002023-06-233776Actual
31727139.002024-10-228726Actual
27231817.002024-06-226256Actual
129621300.002023-04-236246Budget
1790166.002023-09-238926Actual
846992.002022-12-249436Actual
27135127.002024-06-227816Actual
497336.002022-09-236916Actual
1088589192.002023-02-213976Actual
745417.002022-05-237766Actual
19969141.002023-11-236546Actual
3072978890.002024-09-221576Actual
1294236.002023-04-238236Actual
2209026055.002024-01-211476Actual
12974220.002023-04-237346Budget
2921120.002022-07-247356Budget
1997419.002023-11-237146Actual
15804450.002023-07-248016Actual
6304200.002022-10-238156Budget
19976123.002023-11-237446Actual
1176520.002023-03-238226Actual
28358328.002024-07-236546Actual
31721173.002024-10-228026Actual
2731755589.002024-06-224676Actual
7326480.002022-11-237736Budget
32934-134.002024-11-229156Actual
1826200.002022-06-238756Budget
130687600.002023-04-236366Budget
864117074.002022-12-242476Actual
8514-121.002022-12-249146Actual
2396021.002024-03-226936Actual
1825176.002022-06-238756Actual
1194736.002023-03-236966Actual
2845217459.002024-07-232076Actual
53530.002022-05-237126Budget
36307-387.002025-02-219136Actual
350803033.002025-01-216116Actual
574380.002022-05-236536Budget
200182945.002023-11-235266Actual
31747510.002024-10-227736Actual
5189200.002022-09-238756Budget
20014141.002023-11-239056Actual
26142125.002024-05-227366Actual
39841000.002022-08-236246Budget
23055305.002024-02-219066Actual
26059198.002024-05-227636Actual
16897454.002023-08-238736Actual
9473550.002023-01-218016Budget
108699604.002023-02-211876Actual
363638399.002025-02-215366Actual
16851797.002023-08-236226Actual
29597238758.002024-08-22476Actual
84741600.002022-12-246146Budget
1900172.002023-10-236866Actual
23036209.002024-02-216666Actual
17873416.002023-09-238716Actual
36372162.002025-02-216666Actual
219598.002024-01-218226Actual
2618640030.002024-05-224076Actual
1703117.002022-06-236736Actual
2404443.002024-03-227166Actual
220494533.002024-01-215266Actual
2495839.002024-04-226626Actual
2912149.002022-07-246656Actual
131278156.002023-04-232276Actual
17943102.002023-09-237346Actual
25082270.002024-04-228166Actual
52718156.002022-09-232276Actual
219982177.002024-01-216146Actual
965110.002023-01-217156Actual
15800139.002023-07-247416Actual
7423200.002022-11-238056Budget
510316000.002022-09-236046Budget
4120137.002022-08-238366Actual
1733203.002022-06-238936Actual
10837131.002023-02-217866Actual
1489811.002023-06-236946Actual
2720215.002024-06-229636Actual
130861600.002023-04-237666Budget
19980314.002023-11-238046Actual
285817200.002022-07-246046Budget
1891888.002023-10-236836Actual
2197130391.002024-01-216036Actual
12006128563.002023-03-233576Actual
25005-311.002024-04-229136Actual
4012100.002022-08-238346Budget
30649338.002024-09-228046Actual
1889218.002023-10-237126Actual
8452655.002022-12-248036Actual
974613405.002023-01-21776Actual
15893197.002023-07-249046Actual
28280162.002024-07-236816Actual
1310381.002023-04-238566Actual
25088189.002024-04-228966Actual
37384135.002025-03-236716Actual
119571600.002023-03-237666Budget
328062022.002024-11-226216Actual
18691400.002022-06-237666Budget
19020399.002023-10-239266Actual
2500197.002024-04-228536Actual
306371065.002024-09-226246Actual
69550.002022-05-238356Budget
1891925.002023-10-236936Actual
138841567.002023-05-236146Actual
499133.002022-09-238216Actual
1685394.002023-08-236626Actual
21984128.002024-01-217836Actual
4048118.002022-08-237656Actual
32864160.002024-11-226736Actual
16437410.002022-06-236026Actual
96921300.002023-01-216166Budget
11964280.002023-03-238166Budget
3525457454.002025-01-211576Actual
28459155013.002024-07-233176Actual
15794202.002023-07-246616Actual
10695112.002023-02-218536Actual
10617100.002023-02-216626Budget
3745916.002025-03-239636Actual
857418018.002022-12-246066Actual
1596612485.002023-07-241876Actual
138583093.002023-05-236136Actual
1065829601.002023-02-216036Actual
3297831196.002024-11-221476Actual
23015180.002024-02-218156Actual
2494096.002024-04-227816Actual
2293332.002024-02-217826Actual
275869.002022-07-249416Actual
31872147073.002024-10-223976Actual
1997314.002023-11-236946Actual
15939118.002023-07-247366Actual
15883246.002023-07-247746Actual
37500326.002025-03-238056Actual
3746016470.002025-03-236046Actual
5224350.002022-09-237266Actual
16890129.002023-08-237836Actual
1752100.002022-06-236846Budget
9716372.002023-01-217766Actual
14870176.002023-06-236736Actual
513980.002022-09-238446Budget
3857217.002025-04-238226Actual
11777192.002023-03-239226Actual
2840423.002022-07-248136Actual
181820.002022-06-238256Budget
16898208.002023-08-238936Actual
1200822659.002023-03-233876Actual
23035230.002024-02-216566Actual
408057287.002022-08-235666Actual
34087382.002024-12-238766Actual
752417156.002022-11-233376Actual
23057406.002024-02-219266Actual
96508.002023-01-216956Actual
16913157.002023-08-237446Actual
27241204.002024-06-227756Actual
2005938145.002023-11-231476Actual
36351198.002025-02-218156Actual
522624.002022-05-236126Actual
3406416984.002024-12-235766Actual
1059990.002023-02-218516Budget
1579722.002023-07-246916Actual
3180550.002024-10-228456Actual
1297123.002023-04-236946Actual
745115132.002022-11-236066Actual
303561833.002022-07-243776Actual
2294267.002024-02-219026Actual
1873100.002022-06-237866Budget
306621539.002024-09-226156Actual
8629423716.002022-12-24676Actual
480280.002022-05-236616Budget
2865305.002022-07-246646Actual
12909526197.002023-04-231136Actual
10571200.002023-02-216716Budget
11803345.002023-03-237636Actual
3968100.002022-08-238436Budget
180031168.002023-09-237666Actual
4088950.002022-08-236266Budget
3299483332.002024-11-223776Actual
8447480.002022-12-247736Budget
3930538024.002022-08-231036Actual
512177.002022-05-238916Actual
2195467.002024-01-217626Actual
2494660.002024-04-228516Actual
22076340.002024-01-218766Actual
1597321593.002023-07-242876Actual
1787811.002023-09-239616Actual
85796500.002022-12-246366Budget
35233470.002025-01-218066Actual
24017224.002024-03-227756Actual
22962492.002024-02-218036Actual
1314316153.002023-04-2310076Actual
26144542.002024-05-227666Actual
5142380.002022-09-238746Budget
19968965.002023-11-236246Actual
260205912.002024-05-226026Actual
1287339.002023-04-236826Actual
2197954.002024-01-217136Actual
25111159582.002024-04-222976Actual
97519604.002023-01-211876Actual
7222266.002022-11-237316Actual
303624784.002022-07-243876Actual
38699406425.002025-04-23676Actual
13945186.002023-05-236666Actual
4008280.002022-08-238146Budget
1382872105.002023-05-231226Actual
12951160.002023-04-238936Actual
2781100.002022-07-247426Budget
19936145.002023-11-239226Actual
11905127.002023-03-238156Actual
514843.002022-09-239446Actual
28333505.002024-07-236636Actual
20034148.002023-11-237366Actual
1184180.002023-03-236846Budget
28340339.002024-07-237636Actual
3397111.002024-12-238226Actual
12999228.002023-04-239046Actual
2845130.002022-07-248436Actual
2006724688.002023-11-232476Actual
2753480.002022-07-248716Budget
168751086060.002023-08-231036Actual
6140100.002022-10-236626Budget
2946848.002024-08-227826Actual
2300717.002024-02-216956Actual
2293721.002024-02-218326Actual
9619215.002023-01-218146Actual
28335185.002024-07-236836Actual
14875199.002023-06-237436Actual
34045146.002024-12-237456Actual
1894385.002023-10-236746Actual
35240220.002025-01-218966Actual
9482100.002023-01-218516Budget
14893788.002023-06-236246Actual
1798620967.002023-09-235266Actual
3401597.002024-12-236846Actual
386703231.002025-04-236366Actual
14838844.002023-06-236126Actual
4129285.002022-08-239066Actual
8545334.002022-12-248056Actual
294291777.002024-08-226116Actual
17964116.002023-09-236656Actual
20051331.002023-11-239766Actual
1306120600.002023-04-236066Budget
3299133566.002024-11-223376Actual
26083122.002024-05-227346Actual
6382272800.002022-10-2310166Budget
2757299.002022-07-249216Actual
388256842.002022-08-231226Actual
2844514675.002024-07-23776Actual
1064640.002023-02-218526Budget
1193120302.002023-03-236066Actual
721943.002022-11-236916Actual
20984524.002023-12-248036Actual
2298216.002024-02-217146Actual
1597220611.002023-07-242476Actual
97477998.002023-01-21876Actual
36293281.002025-02-217336Actual
614270.002022-10-236726Budget
751280.002022-05-238166Budget
30744169070.002024-09-223776Actual
295607.002024-08-229656Actual
85657493.002022-12-245266Actual
12997380.002023-04-238746Budget
39831004.002022-08-236246Actual
1087030604.002023-02-211976Actual
20930236.002023-12-248116Actual
3526722649.002025-01-213476Actual
638880489.002022-10-231376Actual
138591546.002023-05-236236Actual
9610200.002023-01-217646Budget
1893184.002023-10-238536Actual
1498580296.002023-06-231576Actual
1801167.002023-09-238566Actual
1182920600.002023-03-236046Budget
481100.002022-05-236716Budget
1583420.002023-07-248326Actual
9515100.002023-01-217626Budget
2835518241.002024-07-236046Actual
13024119.002023-04-237456Actual
278371.002022-07-247626Actual
16873112.002023-08-239226Actual
9465200.002023-01-217416Budget
7277255.002022-11-237726Actual
15881123.002023-07-247446Actual
50238.002022-05-238216Actual
855440.002022-12-248456Budget
11951587.002023-03-237266Actual
21936340.002024-01-218716Actual
38656277.002025-04-238756Actual
38598685.002025-04-238036Actual
16889499.002023-08-237736Actual
628565.002022-10-236756Actual
329441571.002024-11-226266Actual
168233033.002023-08-236116Actual
2723614.002024-06-226956Actual
2403385897.002024-03-225666Actual
3900110.002022-08-237326Budget
2511829150.002024-04-223876Actual
1663100.002022-06-237426Budget
1495491.002023-06-236766Actual
189636.002023-10-239646Actual
28601404.002022-07-246146Actual
727980.002022-11-237826Budget
5233372.002022-09-237766Actual
2495363879.002024-04-221226Actual
2989100.002022-07-247866Budget
850479.002022-12-248346Actual
8380750.002022-12-246226Budget
8333287.002022-12-246516Actual
10701-229.002023-02-219136Actual
960440.002023-01-217146Budget
851911830.002022-12-246056Actual
16971700.002022-06-236236Budget
34039190.002024-12-236656Actual
31693141.002024-10-227816Actual
10580141.002023-02-217416Actual
1494417426.002023-06-235366Actual
19008323.002023-10-237766Actual
16985-252.002023-08-239166Actual
51838012.002022-05-231226Actual
14888-274.002023-06-239136Actual
189952505.002023-10-236166Actual
14847176.002023-06-237426Actual
1596586479.002023-07-241576Actual
8604501.002022-12-248066Actual
340989249.002024-12-23776Actual
1184290.002023-03-236846Actual
374611352.002025-03-236146Actual
293859.002022-07-248356Actual
2836233.002024-07-236946Actual
1615100.002022-06-237416Budget
1191139.002023-03-238456Actual
1397315160.002023-05-23776Actual
5136100.002022-09-238346Budget
35117102.002025-01-217626Actual
964670.002023-01-216756Budget
9694901.002023-01-216266Actual
3169999.002024-10-228516Actual
59937.002022-05-238236Actual
1285872.002023-04-239416Actual
3411026058.002024-12-232876Actual
34018175.002024-12-237346Actual
33978-113.002024-12-239126Actual
611-207.002022-05-239136Actual
250091447.002024-04-226146Actual
2614919.002024-05-228266Actual
283303420.002024-07-236136Actual
5124174.002022-09-237646Actual
5156100.002022-09-236556Budget
14958650.002023-06-237266Actual
631240.002022-10-238556Budget
27148109158.002024-06-221226Actual
2195262.002024-01-217326Actual
1612220.002022-06-237316Budget
2958684.002024-08-228466Actual
14839938.002023-06-236226Actual
516360.002022-09-236856Actual
2728712.002024-06-229666Actual
25004389.002024-04-229036Actual
2291089.002024-02-218316Actual
10852155.002023-02-218966Actual
787124092.002022-05-232976Actual
16942300.002022-06-236136Budget
626109.002022-05-236746Actual
1499726424.002023-06-233376Actual
19098321.002022-06-232276Actual
16881408.002023-08-236636Actual
296018000.002022-07-246066Budget
1793414466.002023-09-236046Actual
1397939785.002023-05-231976Actual
7325527.002022-11-237736Actual
1309729.002023-04-238266Actual
291923.002022-07-247156Actual
9611164.002023-01-217646Actual
22995120.002024-02-218946Actual
3169636.002024-10-228216Actual
13814389.002023-05-237716Actual
13956397.002023-05-238066Actual
10775215.002023-02-217756Actual
1797188.002023-09-237656Actual
9745399924.002023-01-21676Actual
38382022.002022-08-236116Actual
1389019.002023-05-236946Actual
511680.002022-09-236846Budget
22902152.002024-02-217316Actual
2846134237.002024-07-233376Actual
3058599.002024-09-226626Actual
169301224.002023-08-236156Actual
38597163.002025-04-237836Actual
289581.002022-07-248546Actual
41324761.002022-08-239466Actual
6376-123.002022-10-239166Actual
32913925.002024-11-226256Actual
33993128.002024-12-237436Actual
160799.002022-06-236816Actual
33946116.002024-12-238416Actual
10877132096.002023-02-212976Actual
5083565.002022-09-238036Actual
21065106.002023-12-247866Actual
38633-207.002025-04-239146Actual
3975-228.002022-08-239136Actual
10587100.002023-02-217816Budget
36302125.002025-02-218436Actual
296096184.002024-08-222376Actual
148672806.002023-06-236236Actual
9717380.002023-01-217766Budget
1890-142.002022-06-239166Actual
10795-115.002023-02-219156Actual
519832500.002022-09-235266Budget
2499030.002024-04-227136Actual
37545616.002025-03-239766Actual
8458140.002022-12-248336Actual
6153100.002022-10-237626Budget
32955654.002024-11-227666Actual
138458.002023-05-238226Actual
7309267.002022-11-236536Actual
16924149.002023-08-238946Actual
19046112777.002023-10-233776Actual
24049323.002024-03-227766Actual
130631971.002023-04-236166Actual
177130.002022-06-238246Budget
528421571.002022-09-234076Actual
37410141.002025-03-236626Actual
29458116.002024-08-226526Actual
976089617.002023-01-213176Actual
1063460.002023-02-217826Budget
1789925.002023-09-238526Actual
157921639.002023-07-246216Actual
616645.002022-10-238426Actual
18894153.002023-10-237426Actual
27244144.002024-06-228156Actual
8383200.002022-12-246626Budget
181258.002022-06-237856Actual
3635220.002025-02-218256Actual
945945.002023-01-216916Actual
85761441.002022-12-246166Actual
11726162.002023-03-238916Actual
16971137.002023-08-237366Actual
38605349.002025-04-238936Actual
1064737.002023-02-218526Actual
1786932.002023-09-238216Actual
6222276.002022-10-239036Actual
1905133346.002023-10-234676Actual
738280.002022-11-238346Budget
1790630.002022-06-236256Actual
131117.002023-04-239666Actual
1069040.002023-02-218236Actual
1383441.002023-05-236726Actual
9708261.002023-01-217266Actual
16861121.002023-08-237726Actual
955839.002023-01-217136Actual
23909249.002024-03-227616Actual
27227492.002024-06-229246Actual
17956172.002023-09-239046Actual
9496630.002023-01-216126Actual
363681758.002025-02-216166Actual
10836100.002023-02-217866Budget
3627432.002025-02-218426Actual
9607220.002023-01-217346Budget
32968598.002024-11-229266Actual
20952134.002023-12-247426Actual
18923206.002023-10-237636Actual
1648480.002022-06-236226Budget
4112150.002022-08-237866Actual
2509447500.002024-04-229966Actual
2194794.002024-01-216626Actual
32819394.002024-11-228116Actual
589280.002022-05-237636Budget
2210680520.002024-01-213776Actual
34093403.002024-12-239766Actual
9540812721.002023-01-211036Actual
514-218.002022-05-239116Actual
7485280.002022-11-238166Budget
13918102.002023-05-237356Actual
2398614.002024-03-226946Actual
22985113.002024-02-217646Actual
2094735.002023-12-246726Actual
15862115.002023-07-248336Actual
1299589.002023-04-238546Actual
19078931.002022-06-232076Actual
260501793.002024-05-226236Actual
1701819810.002023-08-2310076Actual
515110400.002022-09-236056Actual
8526218.002022-12-246656Actual
18949131.002023-10-237646Actual
165443.002022-06-236726Actual
16894106.002023-08-238336Actual
1894466.002023-10-236846Actual
16839111.002023-08-238316Actual
7275142.002022-11-237626Actual
3006-214.002022-07-249166Actual
611894.002022-10-238416Actual
130591653.002023-04-235766Actual
32933167.002024-11-229056Actual
39387945.002025-05-229276Actual
211079408.002023-12-244676Actual
3878-202.002022-08-239116Actual
374069563.002025-03-236026Actual
10667380.002023-02-216636Budget
55240.002022-05-238326Budget
2504585.002024-04-227656Actual
16953184.002023-08-239256Actual
1904927465.002023-10-234076Actual
28376199.002024-07-238946Actual
1629111.002022-06-238316Actual
2396130.002024-03-227136Actual
20064122189.002023-11-232176Actual
37523145.002025-03-236766Actual
15954326.002023-07-249266Actual
2906850.002022-07-246156Budget
7342550.002022-11-238736Budget
168139.002022-06-238526Actual
52699988.002022-09-232076Actual
13073100.002023-04-236766Budget
13972456166.002023-05-23676Actual
3855100.002022-08-237416Budget
964474.002023-01-216656Actual
50330.002022-05-238216Budget
7281283.002022-11-238026Actual
291470.002022-07-246756Budget
2307039785.002024-02-211976Actual
2962425784.002024-08-2210076Actual
9595280.002023-01-216546Budget
3757239229.002025-03-234076Actual
78110564.002022-05-232076Actual
1284990.002023-04-238416Budget
12834260.002023-04-237616Actual
37428126.002025-03-239026Actual
19019-239.002023-10-239166Actual
33998412.002024-12-238136Actual
2507297.002024-04-226866Actual
69940.002022-05-238556Budget
52011120.002022-09-235466Actual
1696819.002023-08-236966Actual
32931208.002024-11-228756Actual
634390.002022-10-236866Budget
2717099.002024-06-228926Actual
12939384.002023-04-238136Actual
2615253.002024-05-228566Actual
38698390930.002025-04-23476Actual
1076840.002023-02-217156Budget
11903280.002023-03-238056Budget
23903176.002024-03-226716Actual
16975106.002023-08-237866Actual
3511955.002025-01-217826Actual

Generated 2025-06-22 06:42:30.693 UTC