[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2402   

6286 items

NOTE: Only 1000 elements of total 6286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-09-238536Actual
2101379.002023-12-248346Actual
34029347.002024-12-238746Actual
728520.002022-11-238226Budget
1397939785.002023-05-231976Actual
27615460.002022-07-246026Actual
279440.002022-07-248326Budget
37548395269.002025-03-23476Actual
38401500.002022-08-236216Budget
10850380.002023-02-218766Budget
2107947500.002023-12-249966Actual
7226304.002022-11-237616Actual
6201312.002022-10-237636Actual
29071040.002022-07-246156Actual
865222906.002022-12-244076Actual
35207112.002025-01-218956Actual
10580141.002023-02-217416Actual
18037107970.002023-09-233176Actual
1385188.002023-05-239026Actual
301934211.002022-07-241476Actual
3296037.002024-11-228266Actual
26189-49545.002024-05-224576Actual
12985480.002023-04-238046Budget
21046242.002023-12-249256Actual
277251.002022-07-246726Actual
861489.002022-12-248566Actual
10775215.002023-02-217756Actual
10667380.002023-02-216636Budget
3742211.002025-03-238226Actual
518464.002022-09-238356Actual
954326780.002023-01-216036Actual
745115132.002022-11-236066Actual
179071115146.002023-09-231136Actual
15908136.002023-07-247656Actual
3525457454.002025-01-211576Actual
516181.002022-09-236756Actual
36295328.002025-02-217636Actual
1496870.002023-06-238466Actual
39831004.002022-08-236246Actual
15818606.002023-07-246126Actual
28435253.002024-07-238966Actual
62301752.002022-10-236146Actual
32988216162.002024-11-222976Actual
6210380.002022-10-238136Budget
3185432857.002024-10-221476Actual
9629293.002023-01-218746Actual
40256.002022-08-239646Actual
2809462700.002022-07-241136Actual
969018018.002023-01-216066Actual
2870100.002022-07-246846Budget
6214140.002022-10-238336Actual
480280.002022-05-236616Budget
149491917.002023-06-236166Actual
14911227.002023-06-238746Actual
1397644704.002023-05-231476Actual
10749322.002023-02-219246Actual
12948103.002023-04-238536Actual
13952138.002023-05-237466Actual
30646174.002024-09-227646Actual
751280.002022-05-238166Budget
19007755.002023-10-237666Actual
1805131.002022-06-237456Actual
32869147.002024-11-227436Actual
2391790.002024-03-228516Actual
282752281.002024-07-236116Actual
3742782.002025-03-238926Actual
1597831149.002023-07-243476Actual
958914170.002023-01-216046Actual
1088247535.002023-02-213576Actual
3066812.002024-09-226956Actual
190287286.002023-10-23876Actual
2303879.002024-02-216866Actual
1995897.002023-11-238436Actual
17431856.002022-06-236246Actual
209981798.002023-12-246246Actual
10836100.002023-02-217866Budget
22915275.002024-02-219016Actual
968918100.002023-01-216066Budget
72519.002022-11-239616Actual
30569344.002024-09-228116Actual
4033112.002022-08-236556Actual
8335280.002022-12-246616Budget
648100.002022-05-238346Budget
27206229.002024-06-226546Actual
950368.002023-01-216726Actual
9464161.002023-01-217416Actual
1310280.002023-04-238566Budget
280358.002022-07-249026Actual
3510413.002025-01-219616Actual
10757650.002023-02-216256Budget
35128153.002025-01-219026Actual
31865159458.002024-10-223176Actual
386371387.002025-04-236156Actual
28370253.002024-07-238146Actual
3633511.002025-02-219646Actual
9754105139.002023-01-212176Actual
23973416.002024-03-228736Actual
26004144.002024-05-227616Actual
3061587.002024-09-226836Actual
19908-242.002023-11-239116Actual
8396131.002022-12-247626Actual
502994.002022-09-237626Actual
116892405.002023-03-236216Actual
6133898.002022-10-236126Actual
3628429204.002025-02-216036Actual
850963.002022-12-248546Actual
967340.002023-01-218556Budget
16845-279.002023-08-239116Actual
178808062.002023-09-236026Actual
25078811.002024-04-227666Actual
285596.002022-07-249436Actual
3748615160.002025-03-236056Actual
97151500.002023-01-217666Budget
493237.002022-05-237616Actual
7344270.002022-11-239036Actual
3951112.002022-08-237436Actual
1171635.002023-03-238216Actual
2712926.002024-06-226916Actual
9640382.002023-01-216256Actual
29589213.002024-08-228966Actual
3636610079.002025-02-215766Actual
14869357.002023-06-236636Actual
2840711060.002024-07-235266Actual
593200.002022-05-237836Budget
407137.002022-08-239456Actual
21988122.002024-01-218336Actual
952850.002023-01-218426Budget
228951770.002024-02-216216Actual
3640332572.002025-02-211476Actual
2103198.002023-12-247356Actual
3856424.002025-04-237126Actual
8482148.002022-12-246746Actual
13011182.002023-04-236556Actual
1396170.002023-05-238566Actual
1290254.002023-04-238926Actual
1691920.002023-08-238246Actual
6224368.002022-10-239236Actual
1493064.002023-06-237856Actual
3405262.002024-12-238356Actual
10730131.002023-02-217846Actual
15945221.002023-07-248166Actual
2210898881.002024-01-213976Actual
22020-184.002024-01-219146Actual
2508495.002024-04-228366Actual
22903153.002024-02-217416Actual
2867100.002022-07-246746Budget
16925228.002023-08-239046Actual
8524241.002022-12-246556Actual
12940380.002023-04-238136Budget
2307111361.002024-02-212076Actual
841240.002022-12-248526Budget
6136673.002022-10-236226Actual
352191588.002025-01-216266Actual
1065429.002023-02-219426Actual
11703270.002023-03-237316Actual
16923265.002023-08-238746Actual
497560.002022-09-237116Budget
2610711.002024-05-226956Actual
21019-198.002023-12-249146Actual
29656900.002022-07-246366Budget
240628.002024-03-229666Actual
1705200.002022-06-236836Budget
34020198.002024-12-237646Actual
9513150.002023-01-217426Actual
29632040.002022-07-246266Actual
5130380.002022-09-238046Budget
10567380.002023-02-216516Budget
2610637.002024-05-226856Actual
4098114.002022-08-236866Actual
32974328379.002024-11-22676Actual
23061207726.002024-02-2110166Actual
13929227.002023-05-238756Actual
404113.002022-08-237156Actual
863265464.002022-12-241376Actual
383522464.002022-08-236016Actual
261321870.002024-05-226166Actual
6102137.002022-10-237416Actual
63788257.002022-10-239466Actual
1199141074.002023-03-231476Actual
667750.002022-05-236256Budget
1393927039.002023-05-235766Actual
6201400.002022-05-236246Budget
26083122.002024-05-227346Actual
11822585.002023-03-238736Actual
2878200.002022-07-247646Budget
158721786.002023-07-246146Actual
374352643.002025-03-236136Actual
26114209.002024-05-228056Actual
50582527.002022-09-236136Actual
6149110.002022-10-237326Budget
15855119.002023-07-247436Actual
5159100.002022-09-236656Budget
291923.002022-07-247156Actual
5006197670.002022-09-231226Actual
284251138.002024-07-237666Actual
7357280.002022-11-236646Budget
240385366.002024-03-226366Actual
277730.002022-07-247126Budget
35146566.002025-01-217736Actual
2201564.002024-01-218446Actual
2830100.002022-07-247436Budget
363618.002025-02-219656Actual
30683193.002024-09-229056Actual
8353165.002022-12-247816Actual
9745399924.002023-01-21676Actual
2098633.002023-12-248236Actual
2103020.002023-12-247156Actual
15840-48.002023-07-249126Actual
13115178500.002023-04-2310166Budget
28375347.002024-07-238746Actual
30626120.002024-09-228336Actual
8344213.002022-12-247316Actual
2306410343.002024-02-21776Actual
14887343.002023-06-239036Actual
18879216.002023-10-239016Actual
3394438.002024-12-238216Actual
1996511.002023-11-239636Actual
617635.002022-10-239426Actual
129152300.002023-04-236236Budget
7229547.002022-11-237716Actual
138369.002023-05-236926Actual
4112150.002022-08-237866Actual
23042152.002024-02-217366Actual
36333-238.002025-02-219146Actual
28151700.002022-07-246236Budget
15859509.002023-07-248036Actual
29539132.002024-08-226656Actual
9551280.002023-01-216636Budget
36330382.002025-02-218746Actual
1388967.002023-05-236846Actual
1628100.002022-06-238316Budget
11898100.002023-03-237656Budget
1690891.002023-08-236746Actual
20007119.002023-11-238156Actual
32900265.002024-11-228146Actual
18966484.002023-10-236256Actual
37536118.002025-03-238366Actual
30559145.002024-09-226716Actual
21989111.002024-01-218436Actual
169224336.002022-06-236036Actual
502214.002022-09-237126Actual
1885721022.002023-10-236016Actual
239338.002024-03-227126Actual
189717.002023-10-236956Actual
11790473.002023-03-236636Actual
6253129.002022-10-237846Actual
37542-324.002025-03-239166Actual
11979240.002023-03-239266Actual
1900172.002023-10-236866Actual
2833620.002022-07-247736Actual
13894163.002023-05-237646Actual
1863949.002022-06-237266Actual
148624.002023-06-239626Actual
220509066.002024-01-215366Actual
527934058.002022-09-233476Actual
1893184.002023-10-238536Actual
40733343.002022-08-235266Actual
32851139.002024-11-228726Actual
2509447500.002024-04-229966Actual
18036157848.002023-09-232976Actual
8340105.002022-12-246816Actual
21957137.002024-01-218026Actual
30664118.002024-09-226556Actual
37474445.002025-03-238046Actual
2392484328.002024-03-221226Actual
69655.002022-05-238356Actual
20045302.002023-11-238766Actual
743133.002022-11-238456Actual
1194853.002023-03-237166Actual
36306484.002025-02-219036Actual
79229888.002022-05-233576Actual
977113867.002023-01-2110076Actual
30620263.002024-09-227636Actual
29641400.002022-07-246266Budget
1174721.002023-03-236926Actual
2396130.002024-03-227136Actual
32854-89.002024-11-229126Actual
3003468.002022-07-248766Actual
13081387.002023-04-237266Actual
28424176.002024-07-237466Actual
32813225.002024-11-227316Actual
10602156.002023-02-218916Actual
2096124.002023-12-248526Actual
293620.002022-07-248256Budget
1886525.002023-10-237116Actual
8585168.002022-12-246766Actual
5136100.002022-09-238346Budget
15854150.002023-07-247336Actual
31823231.002024-10-226666Actual
8558200.002022-12-248756Budget
3519312.002025-01-216956Actual
9680112.002023-01-219256Actual
862211521.002022-12-249466Actual
374321969652.002025-03-231036Actual
3848100.002022-08-236816Budget
18419125.002022-06-235766Actual
2715446.002024-06-226726Actual
24015146.002024-03-227456Actual
511940.002022-09-237146Budget
1493455.002023-06-238356Actual
15885299.002023-07-248046Actual
962568.002023-01-218446Actual
1886415.002023-10-236916Actual
17894140.002023-09-238026Actual
295101381.002024-08-226146Actual
38678221.002025-04-237366Actual
2394755.002024-03-229026Actual
30563208.002024-09-227316Actual
602130.002022-05-238336Actual
134823310.502023-05-228576Actual
29563257.002024-08-225466Actual
10713177.002023-02-216646Actual
23988109.002024-03-227346Actual
17923347.002023-09-238136Actual
2497476.002024-04-228726Actual
2293494.002024-02-218026Actual
26051263.002024-05-226536Actual
19944218.002023-11-236636Actual
36233384.002025-02-216616Actual
497147.002022-05-237816Actual
29504343.002024-08-228936Actual
1301765.002023-04-236856Actual
2841116590.002024-07-235766Actual
388083.002022-08-239416Actual
1585169.002023-07-246836Actual
547200.002022-05-238026Budget
26070586.002024-05-229036Actual
34044132.002024-12-237356Actual
35093483.002025-01-218016Actual
23902361.002024-03-226616Actual
519540.002022-09-239456Actual
6220585.002022-10-238736Actual
33933174.002024-12-236716Actual
5131310.002022-09-238046Actual
108102525.002023-02-216166Actual
3630041.002025-02-218236Actual
16975106.002023-08-237866Actual
3281253.002024-11-227116Actual
976216969.002023-01-213376Actual
14920179.002023-06-236556Actual
960322.002023-01-216946Actual
1085947500.002023-02-219966Actual
30671106.002024-09-227456Actual
23054198.002024-02-218966Actual
26161205288.002024-05-2210166Actual
23901398.002024-03-226516Actual
1667200.002022-06-237726Budget
20919279.002023-12-246616Actual
2742280.002022-07-248116Budget
6151100.002022-10-237426Budget
21104112664.002023-12-243976Actual
29572165.002024-08-226766Actual
864496234.002022-12-243176Actual
5009850.002022-09-236126Budget
189132551.002023-10-236136Actual
946170.002023-01-217116Budget
7313130.002022-11-236736Actual
52853479464.002022-09-234376Actual
28294520.002024-07-238716Actual
36339163.002025-02-216556Actual
11821550.002023-03-238736Budget
10617100.002023-02-216626Budget
30702214.002024-09-227266Actual
18013160.002023-09-238966Actual
108137600.002023-02-216366Budget
1799823.002023-09-236966Actual
11810550.002023-03-238036Budget
30603207.002024-09-229026Actual
63273500.002022-10-235766Budget
2512320008.002024-04-2210076Actual
1490718.002023-06-238246Actual
26014220.002024-05-228916Actual
1587011.002023-07-249636Actual
3517622.002025-01-218246Actual
25018108.002024-04-227446Actual
3941280.002022-08-236636Budget
96956500.002023-01-216366Budget
3968100.002022-08-238436Budget
8540169.002022-12-247656Actual
2866280.002022-07-246646Budget
838760.002022-12-246826Actual
1311814052.002023-04-23776Actual
3283660.002024-11-226726Actual
2832345.002022-07-247636Actual
638710419.002022-10-23876Actual
1175885.002023-03-237826Actual
1390070.002023-05-238346Actual
15849168.002023-07-246636Actual
10586140.002023-02-217816Actual
1598129457.002023-07-243876Actual
16977267.002023-08-238166Actual
14886223.002023-06-238936Actual
29523400.002024-08-228046Actual
19957111.002023-11-238336Actual
741240.002022-11-237156Budget
94471928.002023-01-216116Actual
7320211.002022-11-237336Actual
13981119509.002023-05-232176Actual
3525247173.002025-01-211376Actual
8398200.002022-12-247726Budget
27266157.002024-06-226766Actual
23015180.002024-02-218156Actual
39342100.002022-08-236136Budget
35249302391.002025-01-21676Actual
8367480.002022-12-248716Budget
62291500.002022-10-236146Budget
3177971.002024-10-228446Actual
24057302.002024-03-228766Actual
31709602.002024-10-226226Actual
20047244.002023-11-239066Actual
7241100.002022-11-238416Budget
1192516300.002023-03-235366Budget
250336.002024-04-229646Actual
94492169.002023-01-216216Actual
1197280.002023-03-238566Budget
27218291.002024-06-228146Actual
411830.002022-08-238266Budget
20012151.002023-11-238756Actual
4007380.002022-08-238046Budget
23921-285.002024-03-229116Actual
2722811.002024-06-229646Actual
352201679.002025-01-216366Actual
29665392.002022-07-246366Actual
3176115461.002024-10-226046Actual
3291753.002024-11-226856Actual
2854400.002022-07-249236Actual
119332083.002023-03-236166Actual
1901227.002023-10-238266Actual
1183019016.002023-03-236046Actual
29494299.002024-08-227636Actual
1789925.002023-09-238526Actual
3511315.002025-01-216926Actual
17870113.002023-09-238316Actual
1064440.002023-02-218426Budget
27198343.002024-06-228936Actual
10596104.002023-02-218416Actual
11818117.002023-03-238436Actual
3299540787.002024-11-223876Actual
3523787.002025-01-218466Actual
1067252.002023-02-216936Actual
639096899.002022-10-231576Actual
7370250.002022-11-237646Actual
8465179.002022-12-248936Actual
2393825.002024-03-227826Actual
4043110.002022-08-237356Budget
513853.002022-09-238446Actual
6374101.002022-10-238966Actual
11930120471.002023-03-235666Actual
972873.002023-01-218466Actual
163094.002022-06-238416Actual
18042143596.002023-09-233776Actual
6298222.002022-10-237756Actual
32907336.002024-11-229046Actual
744311817.002022-11-235266Actual
75311212750.002022-11-234376Actual
14965223.002023-06-238166Actual
38639167.002025-04-236556Actual
28383872.002024-07-236256Actual
15974169992.002023-07-242976Actual
31711109.002024-10-226626Actual
28601404.002022-07-246146Actual
6302280.002022-10-238056Budget
13887174.002023-05-236646Actual
3055422793.002024-09-226016Actual
30084544.002022-07-249466Actual
730328300.002022-11-236036Budget
5109267.002022-09-236546Actual
6247105.002022-10-237446Actual
179670.002022-06-236756Budget
1191890.002023-03-239056Actual
1499010817.002023-06-232276Actual
12951160.002023-04-238936Actual
964929.002023-01-216856Actual
3059081.002024-09-227326Actual
11753200.002023-03-237426Budget
1756220.002022-06-237346Budget
10631100.002023-02-217626Budget
3954242.002022-08-237636Actual
523780.002022-05-236226Actual
18979115.002023-10-238156Actual
2509210.002024-04-229666Actual
16836499.002023-08-238016Actual
634129.002022-05-237446Actual
3739799.002025-03-238416Actual
12937621.002023-04-238036Actual
524480.002022-05-236226Budget
1695090.002023-08-238956Actual
3508621.002025-01-216916Actual
3519158.002025-01-216756Actual
340371070.002024-12-236256Actual
1200529962.002023-03-233476Actual
37429-101.002025-03-239126Actual
2395327351.002024-03-226036Actual
19953123.002023-11-237836Actual
29465148.002024-08-227426Actual
558176.002022-05-238726Actual
106553.002023-02-219626Actual
3521411.002025-01-215466Actual
1802939785.002023-09-231976Actual
139421294.002023-05-236266Actual
1989091.002023-11-236716Actual
28315158.002024-07-238026Actual
10600480.002023-02-218716Budget
3910287.002022-08-238026Actual
157912185.002023-07-246116Actual
3392824971.002024-12-236016Actual
702200.002022-05-238756Budget
3059717.002024-09-228226Actual
19040156114.002023-10-232976Actual
128171900.002023-04-236216Budget
729484.002022-11-238926Actual
1398519810.002023-05-232876Actual
85982328.002022-12-247666Actual
28338321.002024-07-237336Actual
29470105.002024-08-228126Actual
2838550.002022-07-248036Budget
128598.002023-04-239616Actual
618123400.002022-10-236036Budget
7461213.002022-11-236666Actual
18015-197.002023-09-239166Actual
5128100.002022-09-237846Budget
51531040.002022-09-236156Actual
3999100.002022-08-237446Budget
2409319414.002024-03-2210076Actual
16891497.002023-08-238036Actual
2722195.002024-06-228446Actual
624223.002022-10-237146Actual
414630604.002022-08-231976Actual
131411481842.002023-04-234376Actual
3755914830.002025-03-232276Actual
21919257.002024-01-216516Actual
14959135.002023-06-237366Actual
3402694.002024-12-238346Actual
11965275.002023-03-238166Actual
975815391.002023-01-212876Actual
12843317.002023-04-238116Actual
9498750.002023-01-216226Budget
179093095.002023-09-236136Actual
1172398.002023-03-238516Actual
7234384.002022-11-238116Actual
854490.002022-12-247856Actual
9722266.002023-01-218166Actual
30704157.002024-09-227466Actual
611894.002022-10-238416Actual
21001101.002023-12-246746Actual
32845157.002024-11-228026Actual
2836233.002024-07-236946Actual
177483.002022-06-238446Actual
2109210603.002023-12-242276Actual
278650.002022-07-247826Budget
1797346.002023-09-237856Actual
30613225.002024-09-226636Actual
13806275.002023-05-236616Actual
1625321.002022-06-238116Actual
13963177.002023-05-238966Actual
3957200.002022-08-237836Budget
5249410.002022-09-238766Actual
1300415997.002023-04-236056Actual
3871131361.002025-04-232476Actual
3297147500.002024-11-229966Actual
28419118.002024-07-236866Actual
1786932.002023-09-238216Actual
3741252.002025-03-236826Actual
37558164326.002025-03-232176Actual
37469145.002025-03-237346Actual
2106996.002023-12-248366Actual
2007324229.002023-11-233476Actual
608419656.002022-10-236016Actual
3864180.002025-04-236756Actual
22006157.002024-01-217346Actual
2933200.002022-07-248156Budget
2308124441.002024-02-213476Actual
3975-228.002022-08-239136Actual
54090.002022-05-237626Budget
39351815.002022-08-236136Actual
7258750.002022-11-236226Budget
706145.002022-05-239256Actual
2294076.002024-02-218726Actual
1179880.002023-03-237136Budget
10820114.002023-02-216766Actual
9617348.002023-01-218046Actual
306081495580.002024-09-221136Actual
14972249.002023-06-239066Actual
256622133.302024-05-218576Actual
138041959.002023-05-236216Actual
32895166.002024-11-227446Actual
8379807.002022-12-246226Actual
1384628.002023-05-238326Actual
26058101.002024-05-227436Actual
7484246.002022-11-238166Actual
950660.002023-01-216826Budget
250661876.002024-04-226166Actual
857418018.002022-12-246066Actual
2869113.002022-07-246846Actual
1895555.002023-10-238346Actual
2209821970.002024-01-212476Actual
654351.002022-05-238746Actual
9606139.002023-01-217346Actual
27233126.002024-06-226656Actual
2398550.002024-03-226846Actual
4096100.002022-08-236766Budget
725410100.002022-11-236026Budget
37484480.002025-03-239246Actual
862547500.002022-12-249966Actual
3639647500.002025-02-219966Actual
3184747500.002024-10-229966Actual
8638113177.002022-12-242176Actual
6205168.002022-10-237836Actual
63963367.002022-10-232376Actual
30263402.002022-07-242376Actual
19059604.002022-06-231876Actual
7346360.002022-11-239236Actual
30622147.002024-09-227836Actual
12006128563.002023-03-233576Actual
20993-282.002023-12-249136Actual
7506217286.002022-11-23476Actual
1189692.002023-03-237456Actual
2716260.002024-06-227826Actual
6340200.002022-10-236666Budget
5204132765.002022-09-235666Actual
188471.002022-06-238566Actual
297642.002022-07-247166Actual
4021210.002022-08-239046Actual
27224240.002024-06-228946Actual
11850195.002023-03-237646Actual
1995632.002023-11-238236Actual
10601468.002023-02-218716Actual
10725104.002023-02-217446Actual
317331964299.002024-10-221036Actual
16974320.002023-08-237766Actual
13023100.002023-04-237456Budget
1074280.002023-02-218546Budget
14915271.002023-06-239246Actual
9660200.002023-01-217756Budget
6161157.002022-10-238126Actual
856347.002022-12-249456Actual
363701293.002025-02-216366Actual
2896351.002022-07-248746Actual
29841167.002022-07-247666Actual
11707286.002023-03-237616Actual
36305315.002025-02-218936Actual
21097122053.002023-12-243176Actual
2947334.002024-08-228426Actual
962280.002023-01-218346Budget
39811500.002022-08-236146Budget
168139.002022-06-238526Actual
3405118.002024-12-238256Actual
19231703142.002022-06-234376Actual
1682176.002022-06-238726Actual
351362889.002025-01-216236Actual
283016659.002024-07-236026Actual
641116000.002022-10-2310076Actual
17945123.002023-09-237646Actual
6233200.002022-10-236546Actual
61329600.002022-10-236026Budget
189952505.002023-10-236166Actual
220562273.002024-01-216266Actual
2609016.002024-05-228246Actual
27215366.002024-06-227746Actual
8528111.002022-12-246756Actual
3169999.002024-10-228516Actual
2303923.002024-02-216966Actual
108699604.002023-02-211876Actual
12007120289.002023-03-233776Actual
73053307.002022-11-236136Actual
2612951898.002024-05-225666Actual
11720108.002023-03-238416Actual
37568195089.002025-03-233576Actual
15813-252.002023-07-249116Actual
38588336.002025-04-236636Actual
179053.002023-09-239626Actual
33967126.002024-12-237726Actual
86359604.002022-12-241876Actual
31791171.002024-10-226656Actual
13142325033.002023-04-234676Actual
3626946.002025-02-217826Actual
3066743.002024-09-226856Actual
25057-82.002024-04-229156Actual
21054162.002023-12-246566Actual
1063562.002023-02-217826Actual
387233705947.002025-04-234376Actual
6244220.002022-10-237346Budget
2305276.002024-02-218566Actual
7216199.002022-11-236716Actual
2096027.002023-12-248426Actual
352732812053.002025-01-214376Actual
7276200.002022-11-237726Budget
8445312.002022-12-247636Actual
129141675.002023-04-236236Actual
5146-98.002022-09-239146Actual
6109100.002022-10-237816Budget
3870012993.002025-04-23776Actual
16834432.002023-08-237716Actual
3989100.002022-08-236746Budget
1685610.002023-08-236926Actual
9451445.002023-01-216516Actual
19954495.002023-11-238036Actual
2868152.002022-07-246746Actual
28369408.002024-07-238046Actual
21955121.002024-01-217726Actual
28291135.002024-07-238316Actual
28288613.002024-07-238016Actual
15939118.002023-07-247366Actual
240913556996.002024-03-224376Actual
31781312.002024-10-228746Actual
10760106.002023-02-216656Actual
740659.002022-11-236756Actual
26147288.002024-05-228066Actual
2392311.002024-03-229616Actual
36288387.002025-02-216636Actual
61832100.002022-10-236136Budget
29459105.002024-08-226626Actual
9653120.002023-01-217356Budget
38538266.002025-04-237316Actual
32873608.002024-11-228036Actual
1802311033.002023-09-23776Actual
2404443.002024-03-227166Actual
9611164.002023-01-217646Actual
3955435.002022-08-237736Actual
2302953878.002024-02-215666Actual
3959601.002022-08-238036Actual
36307-387.002025-02-219136Actual
2728947500.002024-06-229966Actual
2960171710.002024-08-221376Actual
26115130.002024-05-228156Actual
2295666.002024-02-217136Actual
9610200.002023-01-217646Budget
40861928.002022-08-236166Actual
32863314.002024-11-226636Actual
1496779.002023-06-238366Actual
20036676.002023-11-237666Actual
55346.002022-05-238326Actual
736341.002022-11-236946Actual
2724514.002024-06-228256Actual
492200.002022-05-237616Budget
1193120302.002023-03-236066Actual
1188840.002023-03-236856Budget
2830095854.002024-07-231226Actual
219732806.002024-01-216236Actual
14859111.002023-06-239026Actual
67468.002022-05-236856Actual
34047280.002024-12-237756Actual
339626.002024-12-236926Actual
350803033.002025-01-216116Actual
19008323.002023-10-237766Actual
1075211800.002023-02-216056Budget
29588451.002024-08-228766Actual
106603645.002023-02-216136Actual
6107480.002022-10-237716Budget
36345116.002025-02-217356Actual
2496891.002024-04-228026Actual
36398230341.002025-02-21476Actual
84751404.002022-12-246246Actual
2618035916.002024-05-223376Actual
7224200.002022-11-237416Budget
1889585.002023-10-237626Actual
1187456.002023-03-239446Actual
19952395.002023-11-237736Actual
1594778.002023-07-248366Actual
1801167.002023-09-238566Actual
839040.002022-12-247126Budget
182340.002022-06-238556Budget
2402357.002024-03-228456Actual
2828275.002024-07-237116Actual
3068716712.002024-09-225266Actual
38697279740.002025-04-2310166Actual
1394820.002023-05-236966Actual
2000168.002023-11-237356Actual
15911259.002023-07-248056Actual
1801069.002023-09-238466Actual
31775368.002024-10-228046Actual
2096362.002023-12-248926Actual
21024872.002023-12-246256Actual
386730.002022-08-238216Budget
6357322.002022-10-237766Actual
3176773.002024-10-226846Actual
3857217.002025-04-238226Actual
28350371.002024-07-238936Actual
3945100.002022-08-236836Budget
397784.002022-08-239436Actual
4069-90.002022-08-239156Actual
765291.002022-05-239266Actual
16890129.002023-08-237836Actual
3398328903.002024-12-236036Actual
6276950.002022-10-236156Budget
3074228199.002024-09-223476Actual
38699406425.002025-04-23676Actual
622592.002022-10-239436Actual
210521136.002023-12-246266Actual
1790630.002022-06-236256Actual
19939586074.002023-11-231136Actual
38597163.002025-04-237836Actual
16924149.002023-08-238946Actual
2616047500.002024-05-229966Actual
20956137.002023-12-248026Actual
741112.002022-11-237156Actual
8541200.002022-12-247756Budget
24939333.002024-04-227716Actual
24987102.002024-04-226736Actual
294842381.002024-08-226136Actual
2768112.002022-07-246526Actual
11905127.002023-03-238156Actual
3063514823.002024-09-226046Actual
10819100.002023-02-216766Budget
2959912816.002024-08-22776Actual
22985113.002024-02-217646Actual
3900110.002022-08-237326Budget
37416160.002025-03-237426Actual
1890-142.002022-06-239166Actual
37455250.002025-03-238936Actual
19098321.002022-06-232276Actual
3755478977.002025-03-231576Actual
508840.002022-09-238236Budget
8547200.002022-12-248156Budget
36424-128799.002025-02-214676Actual
35094299.002025-01-218116Actual
391418.002022-08-238226Actual
10683200.002023-02-217836Budget
4988280.002022-09-238116Budget
23908200.002024-03-227416Actual
405960.002022-08-238356Budget
19980314.002023-11-238046Actual
23021140.002024-02-218956Actual
28434382.002024-07-238766Actual
2505229.002024-04-228456Actual
1184180.002023-03-236846Budget
13092468.002023-04-238066Actual
5156100.002022-09-236556Budget
2832027.002024-07-238526Actual
3403513035.002024-12-236056Actual
5069105.002022-09-236836Actual
37448582.002025-03-238036Actual
13898205.002023-05-238146Actual
36356277.002025-02-218756Actual
20937248.002023-12-249016Actual
21062119.002023-12-247466Actual
13817295.002023-05-238116Actual
2713039.002024-06-227116Actual
503810.002022-09-238226Budget
2712890.002024-06-226816Actual
23909249.002024-03-227616Actual
6123480.002022-10-238716Budget
29559246.002024-08-229256Actual
3395315.002024-12-239616Actual
340102028.002024-12-236146Actual
21007168.002023-12-247646Actual
13048210.002023-04-239256Actual
3988200.002022-08-236646Budget
30564152.002024-09-227416Actual
1899420344.002023-10-236066Actual
2715715.002024-06-227126Actual
23004153.002024-02-216656Actual
240784466.002024-03-222376Actual
12987280.002023-04-238146Budget
7223300.002022-11-237316Budget
11899159.002023-03-237756Actual
28296459.002024-07-239016Actual
6181502.002022-05-236146Actual
6111487.002022-10-238016Actual
10747241.002023-02-219046Actual
2102914.002023-12-246956Actual
2397919088.002024-03-226046Actual
21006156.002023-12-247446Actual
249801137408.002024-04-221036Actual
1303622.002023-04-238256Actual
9485527.002023-01-218716Actual
685243.002022-05-237756Actual
296008853.002024-08-22876Actual
29503554.002024-08-228736Actual
34095226464.002024-12-2310166Actual
2308630934.002024-02-214076Actual
13955102.002023-05-237866Actual
4102380.002022-08-237266Budget
9454280.002023-01-216616Budget
230872297779.002024-02-214376Actual
746835.002022-11-237166Actual
616843.002022-10-238526Actual
339804.002024-12-239626Actual
1484262.002023-06-236726Actual
351353467.002025-01-216136Actual
5132192.002022-09-238146Actual
165640.002022-06-236826Budget
108657852.002023-02-21876Actual
9631156.002023-01-219046Actual
3521575570.002025-01-215666Actual
1304060.002023-04-238456Budget
3284929.002024-11-228426Actual
283561497.002024-07-236146Actual
296222331636.002024-08-224376Actual
7415127.002022-11-237456Actual
13956397.002023-05-238066Actual
9600100.002023-01-216746Budget
1994724.002023-11-236936Actual
3072511569.002024-09-22776Actual
12981380.002023-04-237746Budget
159291893.002023-07-246166Actual
2510921743.002024-04-222476Actual
1598618820.002023-07-2410076Actual
36397167985.002025-02-2110166Actual
14929204.002023-06-237756Actual
2606780.002024-05-228536Actual
15912160.002023-07-248156Actual
966160.002023-01-217856Budget
3065271.002024-09-228346Actual
294050.002022-07-248456Budget
5063280.002022-09-236536Budget
29607158561.002024-08-222176Actual
36350320.002025-02-218056Actual
38606537.002025-04-239036Actual
851298.002022-12-248946Actual
2603148.002024-05-227626Actual
2613921.002024-05-226966Actual
1303094.002023-04-237856Actual
1199430604.002023-03-231976Actual
294291777.002024-08-226116Actual
33979188.002024-12-239226Actual
13083220.002023-04-237366Budget
3411342031.002024-12-233276Actual
26088259.002024-05-228046Actual
861580.002022-12-248566Budget
1056223800.002023-02-216016Budget
9608137.002023-01-217446Actual
33997666.002024-12-238036Actual
491100.002022-05-237416Budget
1173078.002023-03-239416Actual
9709380.002023-01-217266Budget
630942.002022-10-238456Actual
55013.002022-05-238226Actual
19977137.002023-11-237646Actual
2839482.002024-07-237856Actual
18451500.002022-06-236166Budget
1306221349.002023-04-236066Actual
1695854557.002023-08-235666Actual
1067480.002023-02-217136Budget
24948146.002024-04-228916Actual
11849100.002023-03-237446Budget
501939.002022-09-236826Actual
37421115.002025-03-238126Actual
4095151.002022-08-236766Actual
1062150.002023-02-216826Budget
181170.002022-06-237856Budget
21920234.002024-01-216616Actual
293074.002022-07-247856Actual
3072147500.002024-09-229966Actual
15907186.002023-07-247456Actual
385861831.002025-04-236236Actual
34024260.002024-12-238146Actual
3854788.002025-04-238416Actual
35140167.002025-01-216836Actual
16984315.002023-08-239066Actual
1898586.002023-10-238956Actual
11812401.002023-03-238136Actual
162632.002022-06-238216Actual
1715474.002022-06-237736Actual
1857100.002022-06-236866Budget
2511295435.002024-04-223176Actual
190892555.002022-06-232176Actual
5237501.002022-09-238066Actual
2615066.002024-05-228366Actual
36313364.002025-02-216546Actual
746950.002022-11-237166Budget
188829.002023-10-239616Actual
29522102.002024-08-227846Actual
72092190.002022-11-236216Actual
1200417156.002023-03-233376Actual
13999-22858.002023-05-234676Actual
27216116.002024-06-227846Actual
32843151.002024-11-227726Actual
2000383.002023-11-237656Actual
117853037.002023-03-236136Actual
2961938238.002024-08-223876Actual
8514-121.002022-12-249146Actual
630514.002022-10-238256Actual
63282525.002022-10-235766Actual
13000-182.002023-04-239146Actual
3517964.002025-01-218546Actual
12839135.002023-04-237816Actual
4004100.002022-08-237846Budget
7248-218.002022-11-239116Actual
271499882.002024-06-226026Actual
169621503.002023-08-236266Actual
54561.002022-05-237826Actual
14928113.002023-06-237656Actual
188377.002022-06-238466Actual
2731825510.002024-06-2210076Actual
591558.002022-05-237736Actual
403950.002022-08-236856Budget
30655312.002024-09-228746Actual
626591.002022-10-238546Actual
27231817.002024-06-226256Actual
273036123.002024-06-222376Actual
2499030.002024-04-227136Actual
2715292.002024-06-226526Actual
96508.002023-01-216956Actual
11694280.002023-03-236616Budget
34007639.002024-12-239236Actual
2511423999.002024-04-223376Actual
17921136.002023-09-237836Actual
86532510717.002022-12-244376Actual
1189140.002023-03-237156Budget

Generated 2025-06-23 00:51:38.233 UTC