[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2454   

6234 items

NOTE: Only 1000 elements of total 6234 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002024-03-238236Actual
38577135.002025-04-248926Actual
1490957.002023-06-248446Actual
1994724.002023-11-246936Actual
30685257.002024-09-239256Actual
10572156.002023-02-226716Actual
1394021022.002023-05-246066Actual
36377129.002025-02-227266Actual
1295610.002023-04-249636Actual
23922475.002024-03-239216Actual
2602532.002024-05-236726Actual
25056103.002024-04-239056Actual
3297969616.002024-11-231576Actual
6374101.002022-10-248966Actual
18953159.002023-10-248146Actual
30577-349.002024-09-239116Actual
199413742.002023-11-246136Actual
2986380.002022-07-257766Budget
23021140.002024-02-228956Actual
3178713460.002024-10-236056Actual
24987102.002024-04-236736Actual
6170234.002022-10-248726Actual
23042152.002024-02-227366Actual
7342550.002022-11-248736Budget
8513151.002022-12-259046Actual
1684098.002023-08-248416Actual
5228104.002022-09-247466Actual
54450.002022-05-247826Budget
73071378.002022-11-246236Actual
2291177.002024-02-228416Actual
2308124441.002024-02-223476Actual
3283813.002024-11-236926Actual
3945100.002022-08-246836Budget
8367480.002022-12-258716Budget
2393028.002024-03-236726Actual
19016340.002023-10-248766Actual
27265311.002024-06-236666Actual
6189331.002022-10-246636Actual
21075-246.002023-12-259166Actual
295101381.002024-08-236146Actual
2000554.002023-11-247856Actual
2394636.002024-03-238926Actual
12923200.002023-04-246836Budget
22951428.002024-02-226536Actual
3291010.002024-11-239646Actual
2301619.002024-02-228256Actual
738770.002022-11-248546Budget
609729.002022-10-246916Actual
83321530.002022-12-256216Actual
29501136.002024-08-238436Actual
1311814052.002023-04-24776Actual
35229165.002025-01-227466Actual
2306410343.002024-02-22776Actual
38603123.002025-04-248536Actual
108067400.002023-02-225766Budget
36232421.002025-02-226516Actual
15975103275.002023-07-253176Actual
951968.002023-01-227826Actual
6269235.002022-10-249046Actual
856811240.002022-12-255366Actual
97691591582.002023-01-224376Actual
7260226.002022-11-246526Actual
166166.002022-06-247326Actual
162632.002022-06-248216Actual
559200.002022-05-248726Budget
1890011.002023-10-248226Actual
30744169070.002024-09-233776Actual
35268164149.002025-01-223576Actual
1494729044.002023-06-245766Actual
1289640.002023-04-248426Budget
29545123.002024-08-237456Actual
861489.002022-12-258566Actual
8398200.002022-12-257726Budget
31783275.002024-10-239046Actual
20053147292.002023-11-2410166Actual
165531.002022-06-246826Actual
3865375.002025-04-248356Actual
732109.002022-05-246866Actual
3975-228.002022-08-249136Actual
129073.002023-04-249626Actual
10776200.002023-02-227756Budget
283303420.002024-07-246136Actual
12837480.002023-04-247716Budget
1903212485.002023-10-241876Actual
3397432.002024-12-248526Actual
26135206.002024-05-236566Actual
7436176.002022-11-248756Actual
16850637.002023-08-246126Actual
32877109.002024-11-238436Actual
5234100.002022-09-247866Budget
11807200.002023-03-247836Budget
1583776.002023-07-258726Actual
29507704.002024-08-239236Actual
20962113.002023-12-258726Actual
118341561.002023-03-246246Actual
85726244.002022-12-255766Actual
2291974781.002024-02-221226Actual
199129745.002023-11-246026Actual
22914179.002024-02-228916Actual
29607158561.002024-08-232176Actual
31703-336.002024-10-239116Actual
163094.002022-06-248416Actual
2302718695.002024-02-225366Actual
180240.002022-06-247156Budget
28340339.002024-07-247636Actual
3299223216.002024-11-233476Actual
950818.002023-01-227126Actual
10775215.002023-02-227756Actual
9606139.002023-01-227346Actual
10652-76.002023-02-229126Actual
17871100.002023-09-248416Actual
35206208.002025-01-228756Actual
3006-214.002022-07-259166Actual
2600918.002024-05-238216Actual
2715446.002024-06-236726Actual
148112551.002023-06-246116Actual
36239174.002025-02-227416Actual
340621.002024-12-245466Actual
18924370.002023-10-247736Actual
10769110.002023-02-227356Budget
22954146.002024-02-226836Actual
2957552.002024-08-237166Actual
3853251.002022-08-247316Actual
953140.002023-01-228526Budget
172343.002022-06-248236Actual
2841116590.002024-07-245766Actual
32808305.002024-11-236616Actual
3872529624.002025-04-2410076Actual
1482626.002023-06-248216Actual
1485046.002023-06-247826Actual
1392265.002023-05-247856Actual
2303010386.002024-02-225766Actual
24991162.002024-04-237336Actual
220562273.002024-01-226266Actual
3524647500.002025-01-229966Actual
1997168.002023-11-246746Actual
4103217.002022-08-247266Actual
618027040.002022-10-246036Actual
23990151.002024-03-237646Actual
625100.002022-05-246746Budget
8569113703.002022-12-255666Actual
638147500.002022-10-249966Actual
726280.002022-05-246566Budget
2195262.002024-01-227326Actual
29841167.002022-07-257666Actual
167510.002022-06-248226Budget
2506341712.002024-04-235666Actual
3070030.002024-09-236966Actual
2809462700.002022-07-251136Actual
22065197.002024-01-227366Actual
8654361904.002022-12-254676Actual
3624543.002025-02-228216Actual
33943375.002024-12-248116Actual
9639950.002023-01-226156Budget
1898586.002023-10-248956Actual
2007222060.002023-11-243376Actual
5253305.002022-09-249266Actual
7378200.002022-11-248146Budget
8611100.002022-12-258366Budget
158721786.002023-07-256146Actual
29612247386.002024-08-232976Actual
5237501.002022-09-248066Actual
35234291.002025-01-228166Actual
3186229793.002024-10-232476Actual
1304150.002023-04-248556Budget
26071-469.002024-05-239136Actual
64624.002022-05-248246Actual
610259.002022-05-249036Actual
1300511800.002023-04-246056Budget
7335100.002022-11-248336Budget
27199526.002024-06-239036Actual
30613225.002024-09-236636Actual
14893788.002023-06-246246Actual
23956213.002024-03-236536Actual
7374117.002022-11-247846Actual
5281117406.002022-09-243776Actual
604100.002022-05-248436Budget
8560144.002022-12-259056Actual
2003891.002023-11-247866Actual
658-132.002022-05-249146Actual
40754700.002022-08-245366Budget
2096124.002023-12-258526Actual
49621921.002022-09-246116Actual
1297080.002023-04-246846Budget
18012378.002023-09-248766Actual
26120167.002024-05-238756Actual
1685535.002023-08-246826Actual
18871357.002023-10-248016Actual
6179668935.002022-10-241136Actual
40744000.002022-08-245266Budget
8524241.002022-12-256556Actual
3408578.002024-12-248466Actual
25031-171.002024-04-239146Actual
6283100.002022-10-246656Budget
1290383.002023-04-249026Actual
34059265.002024-12-249256Actual
189101434725.002023-10-241036Actual
61297.002022-10-249616Actual
27192409.002024-06-238136Actual
4987511.002022-09-248016Actual
9469547.002023-01-227716Actual
17868315.002023-09-248116Actual
2960171710.002024-08-231376Actual
340371070.002024-12-246256Actual
1307835.002023-04-247166Actual
3186826915.002024-10-233476Actual
26097-250.002024-05-239146Actual
2727828.002024-06-238266Actual
2732155.002022-07-257416Actual
13090100.002023-04-247866Budget
284088295.002024-07-245366Actual
24950-179.002024-04-239116Actual
2834547.002024-07-248236Actual
85771621.002022-12-256266Actual
2763550.002022-07-256126Budget
36348263.002025-02-227756Actual
10682579.002023-02-227736Actual
239415.002024-03-238226Actual
1063460.002023-02-227826Budget
2406810956.002024-03-23776Actual
36241536.002025-02-227716Actual
249614.002024-04-236926Actual
3180317.002024-10-238256Actual
962021.002023-01-228246Actual
2840423.002022-07-258136Actual
21104112664.002023-12-253976Actual
329431796.002024-11-236166Actual
1294140.002023-04-248236Budget
976783150.002023-01-223976Actual
1791536.002023-09-246936Actual
35126174.002025-01-228726Actual
97385112.002023-01-229466Actual
15802359.002023-07-257716Actual
952660.002023-01-228326Budget
16843228.002023-08-248916Actual
36247135.002025-02-228416Actual
20002138.002023-11-247456Actual
28278436.002024-07-246616Actual
2506012537.002024-04-235266Actual
28453183595.002024-07-242176Actual
14876249.002023-06-247636Actual
2728712.002024-06-239666Actual
7529102252.002022-11-243976Actual
640088243.002022-10-243176Actual
2845130.002022-07-258436Actual
25116116215.002024-04-233576Actual
26008181.002024-05-238116Actual
179062003586.002023-09-241036Actual
3890187.002022-08-246526Actual
862547500.002022-12-259966Actual
29546130.002024-08-237656Actual
411830.002022-08-248266Budget
50533.002022-09-249626Actual
284556123.002024-07-242376Actual
29467144.002024-08-237726Actual
3974285.002022-08-249036Actual
279923.002022-07-258526Actual
1592316784.002023-07-255266Actual
307268392.002024-09-23876Actual
20047244.002023-11-249066Actual
189952505.002023-10-246166Actual
4134185.002022-08-249766Actual
8446280.002022-12-257636Budget
7343176.002022-11-248936Actual
31828171.002024-10-237266Actual
26094229.002024-05-238746Actual
1803922060.002023-09-243376Actual
209162561.002023-12-256116Actual
1612220.002022-06-247316Budget
32878104.002024-11-238536Actual
630514.002022-10-248256Actual
10696100.002023-02-228536Budget
386359.002025-04-249646Actual
9548332.002023-01-226536Actual
502050.002022-09-246826Budget
12990112.002023-04-248346Actual
28325153.002024-07-249226Actual
2397919088.002024-03-236046Actual
9712103.002023-01-227466Actual
33986281.002024-12-246536Actual
405180.002022-08-247856Budget
1484890.002023-06-247626Actual
3626776.002025-02-227626Actual
411939.002022-08-248266Actual
27249208.002024-06-238756Actual
165179.002022-06-246626Actual
611430.002022-10-248216Budget
29469170.002024-08-238026Actual
36324422.002025-02-228046Actual
329452086.002024-11-236366Actual
1890233.002023-10-248426Actual
25010804.002024-04-236246Actual
7272100.002022-11-247426Budget
32996164602.002024-11-233976Actual
2714713.002024-06-239616Actual
32898106.002024-11-237846Actual
1691020.002023-08-246946Actual
1766458.002022-06-248046Actual
390980.002022-08-247826Actual
8378850.002022-12-256126Budget
861580.002022-12-258566Budget
1588718.002023-07-258246Actual
18886874.002023-10-246226Actual
743331.002022-11-248556Actual
31810-155.002024-10-239156Actual
11712480.002023-03-248016Budget
35200237.002025-01-228056Actual
13108-161.002023-04-249166Actual
6108125.002022-10-247816Actual
2603818.002024-05-238426Actual
1288294.002023-04-247626Actual
7275142.002022-11-247626Actual
2096496.002023-12-259026Actual
5173236.002022-09-247756Actual
5155832.002022-09-246256Actual
1621136.002022-06-247816Actual
5171131.002022-09-247656Actual
12952246.002023-04-249036Actual
55530.002022-05-248426Budget
18371219.002022-06-245466Actual
16949189.002023-08-248756Actual
34045146.002024-12-247456Actual
2741550.002022-07-258016Budget
375118.002025-03-249656Actual
27232139.002024-06-236556Actual
14885416.002023-06-248736Actual
22038117.002024-01-228156Actual
1804732644.002023-09-244676Actual
2881380.002022-07-257746Budget
168830.002022-06-249426Actual
38539185.002025-04-247416Actual
13132104874.002023-04-243176Actual
1686-81.002022-06-249126Actual
8449200.002022-12-257836Budget
15951159.002023-07-258966Actual
362639.002025-02-226926Actual
8626449600.002022-12-2510166Budget
26183144561.002024-05-233776Actual
108015000.002023-02-225366Budget
2949944.002024-08-238236Actual
2289979.002024-02-226816Actual
22076340.002024-01-228766Actual
30632-320.002024-09-239136Actual
755100.002022-05-248366Budget
3396595.002024-12-247426Actual
628750.002022-10-246856Budget
32835122.002024-11-236626Actual
9754105139.002023-01-222176Actual
26102746.002024-05-236256Actual
2601813.002024-05-239616Actual
7336138.002022-11-248336Actual
634186.002022-10-246766Actual
2004462.002023-11-248566Actual
10782186.002023-02-228156Actual
294140.002022-07-258556Budget
7261205.002022-11-246626Actual
13812172.002023-05-247416Actual
744410600.002022-11-245266Budget
838681.002022-12-256726Actual
10820114.002023-02-226766Actual
2721023.002024-06-236946Actual
21946104.002024-01-226526Actual
12901176.002023-04-248726Actual
340614529.002024-12-245266Actual
416022895.002022-08-243876Actual
18861137.002023-10-246616Actual
3514275.002025-01-227136Actual
3757526607.002025-03-2410076Actual
18941189.002023-10-246546Actual
72571134.002022-11-246226Actual
8477332.002022-12-256546Actual
6353103.002022-10-247466Actual
35088162.002025-01-227316Actual
2932200.002022-07-258056Budget
11776-115.002023-03-249126Actual
6215120.002022-10-248436Actual
3885850.002022-08-246126Budget
187925.002022-06-248266Actual
747100.002022-05-247866Budget
2005938145.002023-11-241476Actual
3513428159.002025-01-226036Actual
1889178.002022-06-249066Actual
230264154.002024-02-225266Actual
4116372.002022-08-248166Actual
3182739.002024-10-237166Actual
3741252.002025-03-246826Actual
175550.002022-06-247146Budget
27148109158.002024-06-231226Actual
1798620967.002023-09-245266Actual
18881288.002023-10-249216Actual
34000144.002024-12-248336Actual
210846569.002023-12-25876Actual
17944141.002023-09-247446Actual
7465100.002022-11-246866Budget
3522648.002025-01-227166Actual
19932151.002023-11-248726Actual
283272322615.002024-07-241036Actual
23974244.002024-03-238936Actual
23012229.002024-02-227756Actual
15819303.002023-07-256226Actual
1062080.002023-02-226726Budget
37429-101.002025-03-249126Actual
37440179.002025-03-246836Actual
10581100.002023-02-227416Budget
63150.002022-05-247146Budget
642393.002022-05-248046Actual
189094.002023-10-249626Actual
13905211.002023-05-249046Actual
838860.002022-12-256826Budget
953041.002023-01-228526Actual
840716.002022-12-258226Actual
18960169.002023-10-249046Actual
2718449.002024-06-236936Actual
11963480.002023-03-248066Budget
24001240.002024-03-239046Actual
1482974.002023-06-248516Actual
1191890.002023-03-249056Actual
1789164.002023-09-247626Actual
2847025510.002024-07-2410076Actual
7843402.002022-05-242376Actual
32834134.002024-11-236526Actual
860832.002022-12-258266Actual
10666468.002023-02-226636Actual
19926167.002023-11-248026Actual
2096027.002023-12-258426Actual
23022216.002024-02-229056Actual
36316123.002025-02-226846Actual
8514-121.002022-12-259146Actual
518110.002022-09-248256Budget
965463.002023-01-227356Actual
37470132.002025-03-247446Actual
1500131298.002023-06-243876Actual
9666123.002023-01-228156Actual
1592820495.002023-07-256066Actual
29591-262.002024-08-239166Actual
3751725095.002025-03-246066Actual
2495742.002024-04-236526Actual
2830916.002024-07-247126Actual
15801200.002023-07-257616Actual
2841221039.002024-07-246066Actual
1587011.002023-07-259636Actual
2946117.002022-07-259056Actual
3298017287.002024-11-231876Actual
352191588.002025-01-226266Actual
149516506.002023-06-246366Actual
4022-168.002022-08-249146Actual
2883116.002022-07-257846Actual
138458.002023-05-248226Actual
753021794.002022-11-244076Actual
18974106.002023-10-247456Actual
31686151.002024-10-236816Actual
28434382.002024-07-248766Actual
8484100.002022-12-256846Budget
32810116.002024-11-236816Actual
399280.002022-08-246846Budget
2835200.002022-07-257836Budget
11859248.002023-03-248146Actual
33938158.002024-12-247416Actual
11894110.002023-03-247356Budget
7481100.002022-11-247866Budget
272948321.002024-06-23876Actual
8498376.002022-12-258046Actual
1060676.002023-02-229416Actual
25028227.002024-04-238746Actual
2827424706.002024-07-246016Actual
230256.002024-02-229656Actual
191984772.002022-06-243776Actual
131278156.002023-04-242276Actual
1493550.002023-06-248456Actual
1198347500.002023-03-249966Actual
567176270.002022-05-241136Actual
9567168.002023-01-227836Actual
3629268.002025-02-227136Actual
1200016000.002023-03-242876Actual
250091447.002024-04-236146Actual
71818000.002022-05-246066Budget
1816125.002022-06-248156Actual
2210417846.002024-01-223476Actual
69316.002022-05-248256Actual
25095179100.002024-04-2310166Actual
3749319.002025-03-246956Actual
36298666.002025-02-228036Actual
2846134237.002024-07-243376Actual
351068413.002025-01-226026Actual
3965100.002022-08-248336Budget
2110024603.002023-12-253476Actual
4121100.002022-08-248366Budget
2790100.002022-07-258126Budget
5068100.002022-09-246836Budget
2508676.002024-04-238566Actual
2607317.002024-05-239636Actual
19962346.002023-11-249036Actual
2397811.002024-03-239636Actual
1288760.002023-04-247826Budget
20054196006.002023-11-24476Actual
2613921.002024-05-236966Actual
180463469146.002023-09-244376Actual
29533396.002024-08-239246Actual
287223.002022-07-257146Actual
339556943.002024-12-246026Actual
3071025.002024-09-238266Actual
1591316.002023-07-258256Actual
10774120.002023-02-227656Actual
4056164.002022-08-248156Actual
597380.002022-05-248136Budget
11761300.002023-03-248026Actual
164073.002022-06-249416Actual
3184747500.002024-10-239966Actual
6190100.002022-10-246736Budget
3901118.002022-08-247326Actual
955780.002023-01-227136Budget
295922672.002022-07-256066Actual
2301767.002024-02-228356Actual
1489741.002023-06-246846Actual
38371800.002022-08-246116Budget
30723361796.002024-09-23476Actual
21005144.002023-12-257346Actual
22904187.002024-02-227616Actual
30708418.002024-09-238066Actual
501361.002022-05-248116Actual
2715384.002024-06-236626Actual
13089380.002023-04-247766Budget
1749100.002022-06-246746Budget
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3626143.002025-02-226726Actual
26005260.002024-05-237716Actual
36357153.002025-02-228956Actual
63365910.002022-10-246366Actual
13805302.002023-05-246516Actual
5252-182.002022-09-249166Actual
1694257.002023-08-247856Actual
748480.002022-05-248066Budget
3989100.002022-08-246746Budget
13048210.002023-04-249256Actual
23918416.002024-03-238716Actual
35196117.002025-01-227456Actual
52005391.002022-09-245366Actual
504050.002022-09-248326Budget
16881408.002023-08-246636Actual
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34022104.002024-12-247846Actual
20080-15728.002023-11-244676Actual
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3931345147.002022-08-241136Actual
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32833690.002024-11-236226Actual
2393985.002024-03-238026Actual
27188312.002024-06-237636Actual
2407055490.002024-03-231376Actual
26061104.002024-05-237836Actual
28323115.002024-07-249026Actual
1597831149.002023-07-253476Actual
24026133.002024-03-238956Actual
2101469.002023-12-258446Actual
291816.002022-07-256956Actual
10669200.002023-02-226736Budget
7473220.002022-11-247366Budget
159226.002023-07-259656Actual
1200298681.002023-03-243176Actual
30649338.002024-09-238046Actual
4128185.002022-08-248966Actual
27241204.002024-06-237756Actual
845540.002022-12-258236Budget
6171200.002022-10-248726Budget
21963113.002024-01-228726Actual
506118.002022-05-248416Actual
24039279.002024-03-236566Actual
16983205.002023-08-248966Actual
403755.002022-08-246756Actual
23908200.002024-03-237416Actual
72561247.002022-11-246126Actual
33957356.002024-12-246226Actual
952420.002023-01-228226Budget
25097348283.002024-04-23676Actual
28132660.002022-07-256136Actual
1282734.002023-04-246916Actual
3291671.002024-11-236756Actual
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37451120.002025-03-248336Actual
292040.002022-07-257156Budget
2197837.002024-01-226936Actual
1175885.002023-03-247826Actual
19024180483.002023-10-2410166Actual
38671351.002025-04-246566Actual
61781116030.002022-10-241036Actual
35139225.002025-01-226736Actual
2609016.002024-05-238246Actual
9632-125.002023-01-229146Actual
10695112.002023-02-228536Actual
2394974.002024-03-239226Actual
857418018.002022-12-256066Actual
3746674.002025-03-246846Actual
855172.002022-12-258356Actual
782109144.002022-05-242176Actual
2408018622.002024-03-232876Actual
502111.002022-09-246926Actual
22977104.002024-02-226546Actual
13022127.002023-04-247356Actual
28293109.002024-07-248516Actual
129621300.002023-04-246246Budget
179596.002023-09-249646Actual
514152.002022-09-248546Actual
746723.002022-11-246966Actual
19922130.002023-11-247426Actual
1989219.002023-11-246916Actual
10573100.002023-02-226816Budget
169621503.002023-08-246266Actual
387106123.002025-04-242376Actual
26143106.002024-05-237466Actual
2989100.002022-07-257866Budget
13895293.002023-05-247746Actual
15942281.002023-07-257766Actual
9513150.002023-01-227426Actual
4130-228.002022-08-249166Actual
13923246.002023-05-248056Actual
2951577.002024-08-236846Actual
6384388339.002022-10-24476Actual
11848138.002023-03-247446Actual
734810.002022-11-249636Actual
511820.002022-09-247146Actual
38679164.002025-04-247466Actual
2198735.002024-01-228236Actual
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2617055087.002024-05-231976Actual
18041176708.002023-09-243576Actual
13115178500.002023-04-2410166Budget
11898100.002023-03-247656Budget
15863102.002023-07-258436Actual
19938791201.002023-11-241036Actual
15911259.002023-07-258056Actual
22995120.002024-02-228946Actual
29496163.002024-08-237836Actual
32824520.002024-11-238716Actual
752323573.002022-11-243276Actual
12974220.002023-04-247346Budget
3512439.002025-01-228426Actual
22059302.002024-01-226666Actual
10589480.002023-02-228016Budget
632914820.002022-10-246066Actual
28287151.002024-07-247816Actual
2959912816.002024-08-23776Actual
539100.002022-05-247426Budget
2192287.002024-01-226816Actual
25079378.002024-04-237766Actual
36297168.002025-02-227836Actual
209981798.002023-12-256246Actual
3515038.002025-01-228236Actual
1995988.002023-11-248536Actual
316822798.002024-10-236216Actual
29486357.002024-08-236536Actual
7241100.002022-11-248416Budget
29505528.002024-08-239036Actual
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30263402.002022-07-252376Actual
22970306.002024-02-229036Actual
2293494.002024-02-228026Actual
37501202.002025-03-248156Actual
32879554.002024-11-238736Actual
2509210.002024-04-239666Actual
1793971.002023-09-246746Actual
10749322.002023-02-229246Actual
2954215.002024-08-236956Actual
619670.002022-10-247136Budget
3064332.002024-09-237146Actual
841671.002022-12-258926Actual
19009104.002023-10-247866Actual
8480302.002022-12-256646Actual
38540288.002025-04-247616Actual
17923347.002023-09-248136Actual
3058811.002024-09-236926Actual
21920234.002024-01-226616Actual
14965223.002023-06-248166Actual
18899109.002023-10-248126Actual
11691380.002023-03-246516Budget
34002116.002024-12-248536Actual
165640.002022-06-246826Budget
36398230341.002025-02-22476Actual
28294520.002024-07-248716Actual
56193.002022-05-249026Actual
837610088.002022-12-256026Actual
34031321.002024-12-249046Actual
1297235.002023-04-247146Actual
328603326.002024-11-236136Actual
10747241.002023-02-229046Actual
2613794.002024-05-236766Actual
1186025.002023-03-248246Actual
38682132.002025-04-247866Actual
609168.002022-05-248936Actual
17857.002022-06-249646Actual
18979115.002023-10-248156Actual
13083220.002023-04-247366Budget
2612616423.002024-05-235266Actual
74531210.002022-11-246166Actual
28335185.002024-07-246836Actual
230011287.002024-02-226156Actual
743875.002022-11-249056Actual
27311268365.002024-06-233576Actual
1071596.002023-02-226746Actual
637090.002022-10-248566Budget
271761934480.002024-06-231136Actual
60871500.002022-10-246216Budget
15908136.002023-07-257656Actual
19944218.002023-11-246636Actual
9735170.002023-01-229066Actual
2391699.002024-03-238416Actual
19934109.002023-11-249026Actual
4120137.002022-08-248366Actual
16912126.002023-08-247346Actual
728418.002022-11-248226Actual
2828313.002022-07-257336Actual
30391573502.002022-07-254376Actual
1492280.002023-06-246756Actual
1489811.002023-06-246946Actual
3507924634.002025-01-226016Actual
37421115.002025-03-248126Actual
966710.002023-01-228256Budget
2875198.002022-07-257346Actual
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10831100.002023-02-227466Budget
16906197.002023-08-246546Actual
12833100.002023-04-247416Budget
2293558.002024-02-228126Actual
35249302391.002025-01-22676Actual
15805279.002023-07-258116Actual
29482835735.002024-08-231136Actual
158174922.002023-07-256026Actual
2202932.002024-01-226856Actual
28342166.002024-07-247836Actual
624223.002022-10-247146Actual
29547232.002024-08-237756Actual
13105380.002023-04-248766Budget
16890129.002023-08-247836Actual
30644144.002024-09-237346Actual
689262.002022-05-248056Actual
2730220.002022-07-257316Budget
73550.002022-05-247166Budget
5062287.002022-09-246536Actual
13869363.002023-05-247736Actual
1493064.002023-06-247856Actual
638949491.002022-10-241476Actual
1897365039.002022-06-2410166Actual
31796124.002024-10-237356Actual
15862115.002023-07-258336Actual
7215200.002022-11-246716Budget
5065280.002022-09-246636Budget
5179179.002022-09-248156Actual
387290.002022-08-248516Budget
5079480.002022-09-247736Budget
25111159582.002024-04-232976Actual
19907302.002023-11-249016Actual
640820459.002022-10-244076Actual
1296982.002023-04-246846Actual
11943100.002023-03-246766Budget
7361100.002022-11-246846Budget
2510511486.002024-04-232076Actual
1087920237.002023-02-223276Actual
970520.002023-01-226966Actual
20064122189.002023-11-242176Actual
249801137408.002024-04-231036Actual
1999211051.002023-11-246056Actual
3514150.002025-01-226936Actual
9481100.002023-01-228416Budget
3755011476.002025-03-24776Actual
9495850.002023-01-226126Budget
2298110.002024-02-226946Actual
33950450.002024-12-249016Actual
14852104.002023-06-248126Actual
36395632.002025-02-229766Actual
1793414466.002023-09-246046Actual
29492240.002024-08-237336Actual
527317597.002022-09-242476Actual
29452499.002024-08-239216Actual
36302125.002025-02-228436Actual
749073.002022-11-248466Actual
149758.002023-06-249666Actual
5242100.002022-09-248366Budget
29439237.002024-08-237616Actual
2961438028.002024-08-233276Actual
17913167.002023-09-246736Actual
1686822.002023-08-248526Actual
2619023796.002024-05-234676Actual
25019113.002024-04-237646Actual
1698380.002022-06-246536Budget
35169135.002025-01-227346Actual
32968598.002024-11-239266Actual
738127.002022-11-248246Actual
84214.002022-12-259626Actual
38549485.002025-04-248716Actual
30627103.002024-09-238436Actual
3860916.002025-04-249636Actual
220878956.002024-01-22776Actual
2292618.002024-02-226826Actual
1488131.002023-06-248236Actual
37549402944.002025-03-24676Actual
1064640.002023-02-228526Budget
38656277.002025-04-248756Actual
415724667.002022-08-243476Actual
516181.002022-09-246756Actual
2737380.002022-07-257716Budget
1799024613.002023-09-246066Actual
26085135.002024-05-237646Actual
14840139.002023-06-246526Actual
11725480.002023-03-248716Budget
525747500.002022-09-249966Actual
3175141.002024-10-238236Actual
61774.002022-10-249626Actual
51071000.002022-09-246246Budget
3744280.002025-03-247136Actual
2618121970.002024-05-233476Actual
10636211.002023-02-228026Actual
515364.002022-05-249216Actual
329379483.002024-11-235266Actual
119898647.002023-03-24876Actual
4731800.002022-05-246116Budget
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1388210.002023-05-249636Actual
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187830.002022-06-248266Budget
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2853-240.002022-07-259136Actual
10840280.002023-02-228166Budget
21060215.002023-12-257266Actual
149457978.002023-06-245466Actual
385831393582.002025-04-241136Actual
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148632233805.002023-06-241036Actual
7356280.002022-11-246546Budget
690200.002022-05-248056Budget
10692141.002023-02-228336Actual
29523400.002024-08-238046Actual
524130.002022-09-248266Budget
20014141.002023-11-249056Actual
1485531.002023-06-248426Actual
36276139.002025-02-228726Actual
1307960.002023-04-247166Budget
280618.002022-07-259426Actual
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8536120.002022-12-257356Budget
3292943.002024-11-238456Actual
13044200.002023-04-248756Budget
2723893.002024-06-237356Actual
728285.002022-05-246666Actual
58335.002022-05-247136Actual
11856401.002023-03-248046Actual
178552296.002023-09-246216Actual
24065255540.002024-03-2310166Actual
28463240599.002024-07-243576Actual
10670176.002023-02-226836Actual
14823104.002023-06-247816Actual
339804.002024-12-249626Actual
6192100.002022-10-246836Budget
964382.002023-01-226556Actual
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2301376.002024-02-227856Actual
250594.002024-04-239656Actual
5702300.002022-05-246136Budget
199131000.002023-11-246126Actual
525100.002022-05-246526Budget
220819.002024-01-229666Actual
1079055.002023-02-228556Actual
10714200.002023-02-226646Budget
1196893.002023-03-248366Actual
18976137.002023-10-247756Actual
3848100.002022-08-246816Budget
520617400.002022-09-246066Budget
1900172.002023-10-246866Actual
10780300.002023-02-228056Actual
1763380.002022-06-247746Budget
4114480.002022-08-248066Budget
68871.002022-05-247856Actual
15881123.002023-07-257446Actual
1731527.002022-06-248736Actual
13956397.002023-05-248066Actual
30624353.002024-09-238136Actual
9500200.002023-01-226526Budget
30698136.002024-09-236766Actual
18936.002022-06-249666Actual
615769.002022-10-247826Actual
2839960.002024-07-248456Actual
1794222.002023-09-247146Actual
848640.002022-12-257146Budget
2950816.002024-08-239636Actual
35152114.002025-01-228436Actual
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35209-138.002025-01-229156Actual
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1487239.002023-06-246936Actual
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31841226.002024-10-238966Actual
9629293.002023-01-228746Actual
22025668.002024-01-226256Actual
11715345.002023-03-248116Actual
1087896783.002023-02-223176Actual
1086737693.002023-02-221476Actual
1482792.002023-06-248316Actual
138032204.002023-05-246116Actual
23085120854.002024-02-223976Actual
106553.002023-02-229626Actual
8452655.002022-12-258036Actual
27163223.002024-06-238026Actual
199931247.002023-11-246156Actual
32955654.002024-11-237666Actual
969018018.002023-01-226066Actual
1496779.002023-06-248366Actual
497336.002022-09-246916Actual
1088425728.002023-02-223876Actual
16944131.002023-08-248156Actual
32989153415.002024-11-233176Actual
2301860.002024-02-228456Actual
1596365489.002023-07-251376Actual
21010360.002023-12-258046Actual
29555243.002024-08-238756Actual
17984148.002023-09-249256Actual
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1685394.002023-08-246626Actual
10773100.002023-02-227656Budget
285715600.002022-07-256046Actual
24939333.002024-04-237716Actual
67718.002022-05-247156Actual
1634468.002022-06-248716Actual
36242155.002025-02-227816Actual
36304589.002025-02-228736Actual
179670.002022-06-246756Budget
2731029706.002024-06-233476Actual
2006064989.002023-11-241576Actual
6333741.002022-10-246266Actual
3037100704.002022-07-253976Actual
964474.002023-01-226656Actual
18904151.002023-10-248726Actual
180031168.002023-09-247666Actual
364232331011.002025-02-224376Actual
34090-245.002024-12-249166Actual
595602.002022-05-248036Actual
13953870.002023-05-247666Actual
36315165.002025-02-226746Actual
23973416.002024-03-238736Actual
30098.002022-07-259666Actual
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12819343.002023-04-246516Actual
2896351.002022-07-258746Actual
31859184569.002024-10-232176Actual
139101392.002023-05-246156Actual
85211420.002022-12-256156Actual
4984100.002022-09-247816Budget
1700924969.002023-08-243376Actual
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23965382.002024-03-237736Actual
9572401.002023-01-228136Actual
188088.002022-06-248366Actual
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7296-103.002022-11-249126Actual
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13963177.002023-05-248966Actual
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3176820.002024-10-236946Actual
18878140.002023-10-248916Actual
614162.002022-10-246726Actual
13098100.002023-04-248366Budget
6357322.002022-10-247766Actual
37430168.002025-03-249226Actual
10614975.002023-02-226226Actual
22019230.002024-01-229046Actual
50890.002022-05-248516Budget
33978-113.002024-12-249126Actual
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1301560.002023-04-246756Budget
631240.002022-10-248556Budget
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188471.002022-06-248566Actual
21043118.002023-12-258956Actual
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1701196297.002023-08-243576Actual
645243.002022-05-248146Actual
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40851500.002022-08-246166Budget
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2946140.002024-08-236826Actual
36333-238.002025-02-229146Actual
279830.002022-07-258526Budget
6092280.002022-10-246616Budget
2947111.002024-08-238226Actual
1386423.002023-05-246936Actual
2511019810.002024-04-232876Actual
2501294.002024-04-236646Actual
37465100.002025-03-246746Actual
4043110.002022-08-247356Budget

Generated 2025-06-23 22:58:48.601 UTC