[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2456   

6232 items

NOTE: Only 1000 elements of total 6232 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14833-233.002023-06-249116Actual
3950182.002022-08-247336Actual
9680112.002023-01-229256Actual
6179668935.002022-10-241136Actual
411939.002022-08-248266Actual
2716837.002024-06-238526Actual
16835124.002023-08-247816Actual
2297950.002024-02-226746Actual
384938.002022-08-246916Actual
2884446.002022-07-258046Actual
6639700.002022-05-246056Budget
1994724.002023-11-246936Actual
10741100.002023-02-228446Budget
2833780.002024-07-247136Actual
22064127.002024-01-227266Actual
1642114378.002022-06-241226Actual
26114209.002024-05-238056Actual
1990476.002023-11-248516Actual
1582220.002023-07-256726Actual
3395315.002024-12-249616Actual
1684711.002023-08-249616Actual
249801137408.002024-04-231036Actual
25096272310.002024-04-23476Actual
7308280.002022-11-246536Budget
5077280.002022-09-247636Budget
3062897.002024-09-238536Actual
2107177.002023-12-258566Actual
31703-336.002024-10-239116Actual
392151.002022-08-248526Actual
865192139.002022-12-253976Actual
14940-142.002023-06-249156Actual
2407710603.002024-03-232276Actual
31711109.002024-10-236626Actual
25004389.002024-04-239036Actual
1168623800.002023-03-246016Budget
1287153.002023-04-246726Actual
3639647500.002025-02-229966Actual
32890135.002024-11-236746Actual
3757239229.002025-03-244076Actual
1786034.002023-09-246916Actual
28402151.002024-07-248956Actual
8607280.002022-12-258166Budget
3280428159.002024-11-236016Actual
21055148.002023-12-256666Actual
21097122053.002023-12-253176Actual
200241874.002023-11-246166Actual
179609042.002023-09-246056Actual
15865416.002023-07-258736Actual
409933.002022-08-246966Actual
2978550.002022-07-257266Budget
6158254.002022-10-248026Actual
11858280.002023-03-248146Budget
19976123.002023-11-247446Actual
2305185.002024-02-228466Actual
11741100.002023-03-246626Budget
729146.002022-05-246766Actual
953041.002023-01-228526Actual
622610.002022-10-249636Actual
63963367.002022-10-242376Actual
38371800.002022-08-246116Budget
131283367.002023-04-242376Actual
5067140.002022-09-246736Actual
26185172592.002024-05-233976Actual
164073.002022-06-249416Actual
9575138.002023-01-228336Actual
13080380.002023-04-247266Budget
15863102.002023-07-258436Actual
2392954.002024-03-236626Actual
39811500.002022-08-246146Budget
9566550.002023-01-227736Actual
5090100.002022-09-248336Budget
1882100.002022-06-248466Budget
2103020.002023-12-257156Actual
7403100.002022-11-246556Budget
23023-173.002024-02-229156Actual
3755255001.002025-03-241376Actual
75004948.002022-11-249466Actual
1284530.002023-04-248216Budget
1495571.002023-06-246866Actual
7227280.002022-11-247616Budget
957340.002023-01-228236Budget
221101890986.002024-01-224376Actual
7473220.002022-11-247366Budget
1696768.002023-08-246866Actual
637164.002022-10-248566Actual
279183.002022-07-258126Actual
2394636.002024-03-238926Actual
5146-98.002022-09-249146Actual
1789828.002023-09-248426Actual
541105.002022-05-247626Actual
3397336.002024-12-248426Actual
832725506.002022-12-256016Actual
657165.002022-05-249046Actual
1606135.002022-06-246716Actual
16876781963.002023-08-241136Actual
741145.002022-05-247466Actual
32953202.002024-11-237366Actual
8604501.002022-12-258066Actual
2868152.002022-07-256746Actual
4137217300.002022-08-2410166Budget
18962225.002023-10-249246Actual
17937151.002023-09-246546Actual
761410.002022-05-248766Actual
14832291.002023-06-249016Actual
14989116370.002023-06-242176Actual
13044200.002023-04-248756Budget
2007324229.002023-11-243476Actual
50601516.002022-09-246236Actual
29576212.002024-08-237266Actual
29665392.002022-07-256366Actual
15909245.002023-07-257756Actual
2931270.002022-07-258056Actual
3862867.002025-04-248446Actual
341086123.002024-12-242376Actual
23989113.002024-03-237446Actual
3171674.002024-10-237326Actual
2102850.002023-12-256856Actual
3507924634.002025-01-226016Actual
14994180402.002023-06-242976Actual
3179528.002024-10-237156Actual
2962425784.002024-08-2310076Actual
6616.002022-05-249646Actual
37451120.002025-03-248336Actual
13841116.002023-05-247726Actual
1200322461.002023-03-243276Actual
30697270.002024-09-236666Actual
1691555521.002022-06-241136Actual
6314200.002022-10-248756Budget
22971-245.002024-02-229136Actual
3183981.002024-10-238566Actual
11811380.002023-03-248136Budget
117371126.002023-03-246226Actual
5253305.002022-09-249266Actual
636200.002022-05-247646Budget
18367300.002022-06-245366Actual
12986307.002023-04-248146Actual
10851410.002023-02-228766Actual
38689451.002025-04-248766Actual
1615100.002022-06-247416Budget
3626232.002025-02-226826Actual
118779598.002023-03-246056Actual
14893788.002023-06-246246Actual
503270.002022-09-247826Budget
2617533870.002024-05-232476Actual
31694566.002024-10-238016Actual
7420200.002022-11-247756Budget
119978239.002023-03-242276Actual
12967100.002023-04-246746Budget
4092200.002022-08-246566Budget
50541495532.002022-09-241036Actual
9737226.002023-01-229266Actual
9723280.002023-01-228166Budget
79229888.002022-05-243576Actual
211079408.002023-12-254676Actual
96911621.002023-01-226166Actual
2006112485.002023-11-241876Actual
32954146.002024-11-237466Actual
30084544.002022-07-259466Actual
32889270.002024-11-236646Actual
751430604.002022-11-241976Actual
165814.002022-06-247126Actual
68871.002022-05-247856Actual
2195115.002024-01-227126Actual
515110400.002022-09-246056Actual
1649100.002022-06-246526Budget
3750220.002025-03-248256Actual
853340.002022-12-257156Budget
54090.002022-05-247626Budget
162730.002022-06-248216Budget
1991596.002023-11-246526Actual
8466276.002022-12-259036Actual
35184360.002025-01-229246Actual
1295587.002023-04-249436Actual
6280138.002022-10-246556Actual
284068.002024-07-249656Actual
9712103.002023-01-227466Actual
11979240.002023-03-249266Actual
374881089.002025-03-246256Actual
191523795.002022-06-243276Actual
863630604.002022-12-251976Actual
5027100.002022-09-247426Budget
2610495.002024-05-236656Actual
11794176.002023-03-246836Actual
501939.002022-09-246826Actual
172343.002022-06-248236Actual
390870.002022-08-247826Budget
52960.002022-05-246726Budget
4013101.002022-08-248346Actual
2766480.002022-07-256226Budget
9598198.002023-01-226646Actual
20054196006.002023-11-24476Actual
3864280.002022-08-248116Budget
11904207.002023-03-248056Actual
3626946.002025-02-227826Actual
3841280.002022-08-246516Budget
10861184805.002023-02-2210166Actual
7225157.002022-11-247416Actual
738770.002022-11-248546Budget
130641900.002023-04-246166Budget
29841167.002022-07-257666Actual
7393238.002022-11-249246Actual
17963127.002023-09-246556Actual
38608716.002025-04-249236Actual
3975-228.002022-08-249136Actual
29522102.002024-08-237846Actual
12933550.002023-04-247736Actual
7164177.002022-05-245766Actual
7462280.002022-11-246666Budget
35094299.002025-01-228116Actual
11960117.002023-03-247866Actual
29498421.002024-08-238136Actual
189971516.002023-10-246366Actual
20943850.002023-12-256126Actual
1588864.002023-07-258346Actual
6269235.002022-10-249046Actual
129152300.002023-04-246236Budget
3526722649.002025-01-223476Actual
3640914978.002025-02-222276Actual
34002116.002024-12-248536Actual
13839150.002023-05-247426Actual
13091122.002023-04-247866Actual
15959371587.002023-07-25476Actual
840620.002022-12-258226Budget
38679164.002025-04-247466Actual
28376199.002024-07-248946Actual
11945123.002023-03-246866Actual
3066113637.002024-09-236056Actual
960322.002023-01-226946Actual
329121387.002024-11-236156Actual
4139374891.002022-08-24676Actual
35209-138.002025-01-229156Actual
18960169.002023-10-249046Actual
26007293.002024-05-238016Actual
149914422.002023-06-242376Actual
1699812485.002023-08-241876Actual
177483.002022-06-248446Actual
2853-240.002022-07-259136Actual
1383713.002023-05-247126Actual
8339100.002022-12-256816Budget
977113867.002023-01-2210076Actual
230321941.002024-02-226166Actual
33989105.002024-12-246836Actual
855250.002022-12-258356Budget
559200.002022-05-248726Budget
2947-94.002022-07-259156Actual
5197800.002022-05-246026Actual
12865850.002023-04-246226Budget
28132660.002022-07-256136Actual
23982138.002024-03-236546Actual
306609.002024-09-239646Actual
1781193.002022-06-249046Actual
1695854557.002023-08-245666Actual
9709380.002023-01-227266Budget
1687732249.002023-08-246036Actual
3864424.002025-04-247156Actual
22930132.002024-02-227426Actual
84761400.002022-12-256246Budget
736341.002022-11-246946Actual
850580.002022-12-258346Budget
22001232.002024-01-226646Actual
2208938663.002024-01-221376Actual
21001101.002023-12-256746Actual
2723893.002024-06-237356Actual
3912200.002022-08-248126Budget
18933218.002023-10-248936Actual
21927190.002024-01-227616Actual
1733203.002022-06-248936Actual
3524412.002025-01-229666Actual
5024110.002022-09-247326Budget
2501510.002024-04-236946Actual
616315.002022-10-248226Actual
8355670.002022-12-258016Actual
1305795000.002023-04-245666Budget
3863480.002022-08-248016Budget
69316.002022-05-248256Actual
2511526574.002024-04-233476Actual
35258159130.002025-01-222176Actual
12984497.002023-04-248046Actual
229366.002024-02-228226Actual
1583776.002023-07-258726Actual
1596739785.002023-07-251976Actual
2497663.002024-04-239026Actual
190480142.002022-06-241576Actual
1174721.002023-03-246926Actual
8500200.002022-12-258146Budget
38671351.002025-04-246566Actual
158991577.002023-07-256256Actual
1494818687.002023-06-246066Actual
1496622.002023-06-248266Actual
5028100.002022-09-247626Budget
1303094.002023-04-247856Actual
33977141.002024-12-249026Actual
27265311.002024-06-236666Actual
3986226.002022-08-246546Actual
22947712469.002024-02-221136Actual
18880-173.002023-10-249116Actual
972788.002023-01-228366Actual
3987205.002022-08-246646Actual
94937878.002023-01-226026Actual
117801432012.002023-03-241036Actual
415620326.002022-08-243376Actual
725314.002022-05-246566Actual
17863179.002023-09-247416Actual
2728712.002024-06-239666Actual
3069217728.002024-09-236066Actual
10729380.002023-02-227746Budget
2210231223.002024-01-223276Actual
2841098035.002024-07-245666Actual
2609248.002024-05-238446Actual
31757489.002024-10-239036Actual
3405351.002024-12-248456Actual
18896154.002023-10-247726Actual
18974106.002023-10-247456Actual
15868-290.002023-07-259136Actual
3396032.002024-12-246726Actual
513530.002022-09-248246Budget
725087.002022-11-249416Actual
24058129.002024-03-238966Actual
11775144.002023-03-249026Actual
15920-139.002023-07-259156Actual
1829-70.002022-06-249156Actual
7400601.002022-11-246256Actual
3297747286.002024-11-231376Actual
634462.002022-10-246866Actual
9452380.002023-01-226516Budget
5152950.002022-09-246156Budget
11905127.002023-03-248156Actual
15804450.002023-07-258016Actual
2099621901.002023-12-256046Actual
1496779.002023-06-248366Actual
36279-101.002025-02-229126Actual
37471185.002025-03-247646Actual
6263101.002022-10-248446Actual
3517964.002025-01-228546Actual
1079394.002023-02-228956Actual
516250.002022-09-246856Budget
8481100.002022-12-256746Budget
2394755.002024-03-239026Actual
20069157848.002023-11-242976Actual
11718123.002023-03-248316Actual
183510200.002022-06-245366Budget
16925228.002023-08-249046Actual
10616174.002023-02-226526Actual
2497218.002024-04-238426Actual
1592720980.002023-07-255766Actual
1177494.002023-03-248926Actual
1794118.002022-06-246656Actual
527317597.002022-09-242476Actual
1796978.002023-09-247356Actual
13932-123.002023-05-249156Actual
28611560.002022-07-256246Actual
328861781.002024-11-236146Actual
1854248.002022-06-246666Actual
6246100.002022-10-247446Budget
1593726.002023-07-257166Actual
11692458.002023-03-246516Actual
5055978385.002022-09-241136Actual
519540.002022-09-249456Actual
2613115195.002024-05-236066Actual
7248-218.002022-11-249116Actual
5047200.002022-09-248726Budget
12944100.002023-04-248336Budget
37531446.002025-03-247766Actual
28323115.002024-07-249026Actual
32962115.002024-11-238466Actual
28352-457.002024-07-249136Actual
655380.002022-05-248746Budget
340671235.002024-12-246266Actual
496018600.002022-09-246016Budget
2844992726.002024-07-241576Actual
158256.002023-07-257126Actual
2104983416.002023-12-255666Actual
2741550.002022-07-258016Budget
33993128.002024-12-247436Actual
9520280.002023-01-228026Budget
2952688.002024-08-238346Actual
1701287580.002023-08-243776Actual
18877340.002023-10-248716Actual
624340.002022-10-247146Budget
35248247827.002025-01-22476Actual
6261114.002022-10-248346Actual
18461335.002022-06-246166Actual
35151132.002025-01-228336Actual
282670.002022-07-257136Budget
1186130.002023-03-248246Budget
62737.002022-10-249646Actual
2306912485.002024-02-221876Actual
138591546.002023-05-246236Actual
11697156.002023-03-246816Actual
28347146.002024-07-248436Actual
493237.002022-05-247616Actual
61384.002022-05-249436Actual
49611800.002022-09-246116Budget
502111.002022-09-246926Actual
12923200.002023-04-246836Budget
2726834.002024-06-236966Actual
3641133870.002025-02-222476Actual
3866723714.002025-04-246066Actual
210231163.002023-12-256156Actual
169545.002023-08-249656Actual
702200.002022-05-248756Budget
1383381.002023-05-246626Actual
362862397.002025-02-226236Actual
3299483332.002024-11-233776Actual
260492465.002024-05-236136Actual
179854.002023-09-249656Actual
29487325.002024-08-236636Actual
220552273.002024-01-226166Actual
52699988.002022-09-242076Actual
1287512.002023-04-246926Actual
5227153.002022-09-247366Actual
28418157.002024-07-246766Actual
3930538024.002022-08-241036Actual
74541300.002022-11-246166Budget
9640382.002023-01-226256Actual
220241224.002024-01-226156Actual
3393653.002024-12-247116Actual
15991198.002022-06-246216Actual
130545951.002023-04-245366Actual
36257783.002025-02-226126Actual
32959351.002024-11-238166Actual
7255850.002022-11-246126Budget
8395100.002022-12-257426Budget
951194.002023-01-227326Actual
1313324240.002023-04-243276Actual
2600384.002024-05-237416Actual
1289940.002023-04-248526Budget
40871500.002022-08-246266Actual
2393121.002024-03-236826Actual
1381831.002023-05-248216Actual
8367480.002022-12-258716Budget
1895555.002023-10-248346Actual
1307960.002023-04-247166Budget
30663699.002024-09-236256Actual
3890187.002022-08-246526Actual
5086350.002022-09-248136Actual
30707109.002024-09-237866Actual
97563436.002023-01-222376Actual
4029917.002022-08-246156Actual
3862962.002025-04-248546Actual
35245385.002025-01-229766Actual
37396116.002025-03-248316Actual
13879249.002023-05-249036Actual
5050-86.002022-09-249126Actual
1077785.002023-02-227856Actual
106632300.002023-02-226236Budget
32961129.002024-11-238366Actual
352191588.002025-01-226266Actual
7230157.002022-11-247816Actual
30720631.002024-09-239766Actual
3862622.002025-04-248246Actual
52718156.002022-09-242276Actual
12987280.002023-04-248146Budget
3866442.002025-04-245466Actual
13001305.002023-04-249246Actual
29443319.002024-08-238116Actual
3628429204.002025-02-226036Actual
191117074.002022-06-242476Actual
19955306.002023-11-248136Actual
295655502.002024-08-235766Actual
6282125.002022-10-246656Actual
738201.002022-05-247366Actual
728418.002022-11-248226Actual
2203263.002024-01-227356Actual
21930365.002024-01-228016Actual
35243451.002025-01-229266Actual
177680.002022-06-248546Budget
2891101.002022-07-258346Actual
37534332.002025-03-248166Actual
210512273.002023-12-256166Actual
31691288.002024-10-237616Actual
491100.002022-05-247416Budget
7259200.002022-11-246526Budget
2844150.002022-07-258336Actual
1200822659.002023-03-243876Actual
1799024613.002023-09-246066Actual
26097-250.002024-05-239146Actual
414468230.002022-08-241576Actual
2947430.002024-08-238526Actual
34096244745.002024-12-24476Actual
22045136.002024-01-229056Actual
3640517287.002025-02-221876Actual
16842416.002023-08-248716Actual
22059302.002024-01-226666Actual
9597280.002023-01-226646Budget
35234291.002025-01-228166Actual
386682433.002025-04-246166Actual
22046-109.002024-01-229156Actual
23993353.002024-03-238046Actual
8434169.002022-12-256736Actual
29440428.002024-08-237716Actual
397914352.002022-08-246046Actual
2714183.002024-06-238516Actual
3630917.002025-02-229636Actual
21075-246.002023-12-259166Actual
220228.002024-01-229646Actual
11795200.002023-03-246836Budget
11804280.002023-03-247636Budget
7358372.002022-11-246646Actual
25078811.002024-04-237666Actual
3859137.002025-04-246936Actual
27196120.002024-06-238536Actual
28426407.002024-07-247766Actual
6095100.002022-10-246816Budget
16826315.002023-08-246616Actual
27291370972.002024-06-23476Actual
736423.002022-11-247146Actual
2958429.002024-08-238266Actual
5127280.002022-09-247746Budget
37426174.002025-03-248726Actual
2712890.002024-06-236816Actual
3292714.002024-11-238256Actual
2511829150.002024-04-233876Actual
279830.002022-07-258526Budget
13822378.002023-05-248716Actual
958810.002023-01-229636Actual
974865987.002023-01-221376Actual
8540169.002022-12-257656Actual
34050182.002024-12-248156Actual
5731700.002022-05-246236Budget
1384481.002023-05-248126Actual
16939153.002023-08-247456Actual
168497761.002023-08-246026Actual
32869147.002024-11-237436Actual
9551280.002023-01-226636Budget
12866657.002023-04-246226Actual
306955362.002024-09-236366Actual
1796559.002023-09-246756Actual
38621167.002025-04-247646Actual
3865467.002025-04-248456Actual
1685535.002023-08-246826Actual
12890100.002023-04-248126Budget
33934127.002024-12-246816Actual
2830646.002024-07-246726Actual
26144542.002024-05-237666Actual
2300826.002024-02-227156Actual
2203113.002024-01-227156Actual
22943-54.002024-02-229126Actual
179936290.002023-09-246366Actual
50078112.002022-09-246026Actual
4088950.002022-08-246266Budget
16973724.002023-08-247666Actual
24015146.002024-03-237456Actual
864496234.002022-12-253176Actual
2003081.002023-11-246866Actual
1084980.002023-02-228566Budget
14999198269.002023-06-243576Actual
11873228.002023-03-249246Actual
30578582.002024-09-239216Actual
21007168.002023-12-257646Actual
36391359.002025-02-229066Actual
37496138.002025-03-247456Actual
3859480.002022-08-247716Budget
9532200.002023-01-228726Budget
10629168.002023-02-227426Actual
4002340.002022-08-247746Actual
27276456.002024-06-238066Actual
36357153.002025-02-228956Actual
272731333.002024-06-237666Actual
2752410.002022-07-258716Actual
513853.002022-09-248446Actual
388310712.002022-08-246026Actual
8595224.002022-12-257366Actual
13862109.002023-05-246736Actual
1175885.002023-03-247826Actual
118781300.002023-03-246156Budget
3068910.002024-09-235466Actual
148662806.002023-06-246136Actual
13870106.002023-05-247836Actual
69850.002022-05-248456Budget
13898205.002023-05-248146Actual
504050.002022-09-248326Budget
1064246.002023-02-228326Actual
14971162.002023-06-248966Actual
7368200.002022-11-247446Budget
35188720.002025-01-226256Actual
32915143.002024-11-236656Actual
24996529.002024-04-238036Actual
2109520206.002023-12-252876Actual
32931208.002024-11-238756Actual
292970.002022-07-257856Budget
5111200.002022-09-246646Budget
4115601.002022-08-248066Actual
5722042.002022-05-246236Actual
28423209.002024-07-247366Actual
29505528.002024-08-239036Actual
14836126504.002023-06-241226Actual
1492361.002023-06-246856Actual
27218291.002024-06-238146Actual
18959110.002023-10-248946Actual
834270.002022-12-257116Budget
3187338028.002024-10-234076Actual
2865305.002022-07-256646Actual
36377129.002025-02-227266Actual
2841221039.002024-07-246066Actual
85718700.002022-12-255766Budget
33956855.002024-12-246126Actual
15799158.002023-07-257316Actual
1991746.002023-11-246726Actual
4028950.002022-08-246156Budget
1064541.002023-02-228426Actual
973171.002023-01-228566Actual
9500200.002023-01-226526Budget
27243232.002024-06-238056Actual
863265464.002022-12-251376Actual
8334380.002022-12-256516Budget
6252100.002022-10-247846Budget
40771.002022-08-245466Actual
56060.002022-05-248926Actual
1888361364.002023-10-241226Actual
11802170.002023-03-247436Actual
21043118.002023-12-258956Actual
4988280.002022-09-248116Budget
2746100.002022-07-258316Budget
947640.002023-01-228216Budget
36308646.002025-02-229236Actual
834353.002022-12-257116Actual
3886964.002022-08-246126Actual
96838050.002023-01-225266Actual
684135.002022-05-247656Actual
7325527.002022-11-247736Actual
1652100.002022-06-246626Budget
28286556.002024-07-247716Actual
37403515.002025-03-249216Actual
385816.002025-04-249626Actual
6101220.002022-10-247316Budget
294811308707.002024-08-231036Actual
30683193.002024-09-239056Actual
1585092.002023-07-256736Actual
3856255.002025-04-246826Actual
1482626.002023-06-248216Actual
2300015672.002024-02-226056Actual
38391797.002022-08-246216Actual
23088-63566.002024-02-224676Actual
860930.002022-12-258266Budget
23072114313.002024-02-222176Actual
20014141.002023-11-249056Actual
3399941.002024-12-248236Actual
239415.002024-03-238226Actual
24040253.002024-03-236666Actual
17421671.002022-06-246146Actual
621280.002022-05-246546Budget
517680.002022-09-247856Budget
399431.002022-08-247146Actual
5099-181.002022-09-249136Actual
3757526607.002025-03-2410076Actual
386703231.002025-04-246366Actual
1064640.002023-02-228526Budget
29489123.002024-08-236836Actual
28348130.002024-07-248536Actual
307051091.002024-09-237666Actual
6152122.002022-10-247626Actual
168743.002023-08-249626Actual
37498274.002025-03-247756Actual
1085947500.002023-02-229966Actual
37405106580.002025-03-241226Actual
2002140975.002023-11-245666Actual
639380.002022-05-247746Budget
11806550.002023-03-247736Budget
20924181.002023-12-257316Actual
10757650.002023-02-226256Budget
18978186.002023-10-248056Actual
52071500.002022-09-246166Budget
37497153.002025-03-247656Actual
31846498.002024-10-239766Actual
260471191867.002024-05-231136Actual
641116000.002022-10-2410076Actual
79114553.002022-05-243476Actual
190279905.002023-10-24776Actual
38645116.002025-04-247356Actual
27216116.002024-06-237846Actual
6122410.002022-10-248716Actual
3064332.002024-09-237146Actual
10677100.002023-02-227436Budget
5193-106.002022-09-249156Actual
1192613549.002023-03-245366Actual
29469170.002024-08-238026Actual
29556120.002024-08-238956Actual
6205168.002022-10-247836Actual
976089617.002023-01-223176Actual
516630.002022-09-247156Budget
9699177.002023-01-226666Actual
29442515.002024-08-238016Actual
2729311729.002024-06-23776Actual
6181502.002022-05-246146Actual
2757299.002022-07-259216Actual
163094.002022-06-248416Actual
7402125.002022-11-246556Actual
219683.002024-01-229626Actual
23958102.002024-03-236736Actual
1194853.002023-03-247166Actual
1901483.002023-10-248466Actual
2305095.002024-02-228366Actual
17856342.002023-09-246516Actual
63365910.002022-10-246366Actual
19048110117.002023-10-243976Actual
3182739.002024-10-237166Actual
1056223800.002023-02-226016Budget
3854885.002025-04-248516Actual
159226.002023-07-259656Actual
41359000.002022-08-249966Actual
374871711.002025-03-246156Actual
84291500.002022-12-256236Budget
3511422.002025-01-227126Actual
55736.002022-05-248526Actual
1999910.002023-11-246956Actual
8364100.002022-12-258516Budget
107517.002023-02-229646Actual
1064440.002023-02-228426Budget
512983.002022-09-247846Actual
16893.002022-06-249626Actual
1485531.002023-06-248426Actual
3517869.002025-01-228446Actual
39386-105.002025-05-238576Actual
190374378.002023-10-242376Actual
2833655.002024-07-246936Actual
2305276.002024-02-228566Actual
2611078.002024-05-237456Actual
13872251.002023-05-248136Actual
5167110.002022-09-247356Budget
1686236.002023-08-247826Actual
636779.002022-10-248366Actual
33951-360.002024-12-249116Actual
23921-285.002024-03-239116Actual
17944141.002023-09-247446Actual
157921639.002023-07-256216Actual
23918416.002024-03-238716Actual
3521411.002025-01-225466Actual
29632040.002022-07-256266Actual
63150.002022-05-247146Budget
16828120.002023-08-246816Actual
1697073.002023-08-247266Actual
1788955.002023-09-247326Actual
626591.002022-10-248546Actual
2294490.002024-02-229226Actual
2296429.002024-02-228236Actual
1892039.002023-10-247136Actual
22994227.002024-02-228746Actual
2615811.002024-05-239666Actual
50330.002022-05-248216Budget
21064309.002023-12-257766Actual
7262200.002022-11-246626Budget
3941280.002022-08-246636Budget
278290.002022-07-257626Budget
622816000.002022-10-246046Budget
37417103.002025-03-247626Actual
2990480.002022-07-258066Budget
2210929199.002024-01-224076Actual
8520950.002022-12-256156Budget
22985113.002024-02-227646Actual
704109.002022-05-249056Actual
22917367.002024-02-229216Actual
7341585.002022-11-248736Actual
17949160.002023-09-248146Actual
3741252.002025-03-246826Actual
1587668.002023-07-256746Actual
3291671.002024-11-236756Actual
1778410.002022-06-248746Actual
3877253.002022-08-249016Actual
30657232.002024-09-239046Actual
23054198.002024-02-228966Actual
1801167.002023-09-248566Actual
23048263.002024-02-228166Actual
1500570077.002023-06-244676Actual
3887857.002022-08-246226Actual
5260844715.002022-09-24476Actual
1065829601.002023-02-226036Actual
12885170.002023-04-247726Actual
13085100.002023-04-247466Budget
1899243261.002023-10-245666Actual
35146566.002025-01-227736Actual
8627374699.002022-12-2510166Actual
189141786.002023-10-246236Actual
9601100.002023-01-226846Budget
285596.002022-07-259436Actual
22906102.002024-02-227816Actual
594154.002022-05-247836Actual
180114.002022-06-247156Actual
11753200.002023-03-247426Budget
22065197.002024-01-227366Actual
31835284.002024-10-238166Actual
64624.002022-05-248246Actual
13092468.002023-04-248066Actual
8616410.002022-12-258766Actual
1596365489.002023-07-251376Actual
35103436.002025-01-229216Actual
69747.002022-05-248456Actual
30746140131.002024-09-233976Actual
7272100.002022-11-247426Budget
23010154.002024-02-227456Actual
19963-277.002023-11-249136Actual
26052239.002024-05-236636Actual
29533396.002024-08-239246Actual
4102380.002022-08-247266Budget
12840513.002023-04-248016Actual
2501782.002024-04-237346Actual
13031280.002023-04-248056Budget
409790.002022-08-246866Budget
17955112.002023-09-248946Actual
32926144.002024-11-238156Actual
52557.002022-09-249666Actual
34046155.002024-12-247656Actual
1682229561.002023-08-246016Actual
745417.002022-05-247766Actual
2506292.002024-04-235466Actual
2952870.002024-08-238546Actual
2730220.002022-07-257316Budget
28370253.002024-07-248146Actual
10630107.002023-02-227626Actual
7392-142.002022-11-249146Actual
2612616423.002024-05-235266Actual
1800983.002023-09-248366Actual
1067480.002023-02-227136Budget
18894153.002023-10-247426Actual
9639950.002023-01-226156Budget
363701293.002025-02-226366Actual
14962293.002023-06-247766Actual
22066198.002024-01-227466Actual
2832275.002024-07-248926Actual
29588451.002024-08-238766Actual
383618600.002022-08-246016Budget
1399330685.002023-05-243876Actual
2000168.002023-11-247356Actual
36240298.002025-02-227616Actual
7332380.002022-11-248136Budget
14915271.002023-06-249246Actual
21016302.002023-12-258746Actual
71440600.002022-05-245666Budget
706145.002022-05-249256Actual
26017452.002024-05-239216Actual
5224350.002022-09-247266Actual
117853037.002023-03-246136Actual
129621300.002023-04-246246Budget
260752020.002024-05-236146Actual
26157510.002024-05-239266Actual
73436.002022-05-247166Actual
1710190.002022-06-247336Actual
18451500.002022-06-246166Budget
11881492.002023-03-246256Actual
60861800.002022-10-246116Budget
10794144.002023-02-229056Actual
1289310.002023-04-248226Budget
34081426.002024-12-248066Actual
725311336.002022-11-246026Actual
3862777.002025-04-248346Actual
1992936.002023-11-248326Actual
4033112.002022-08-246556Actual
18916230.002023-10-246636Actual
1498812235.002023-06-242076Actual
10691100.002023-02-228336Budget
4992116.002022-09-248316Actual
742896.002022-05-247666Actual
97385112.002023-01-229466Actual
37481234.002025-03-248946Actual
1396076.002023-05-248466Actual
291657.002022-07-256856Actual
2959313.002024-08-239666Actual
28367375.002024-07-247746Actual
11884100.002023-03-246656Budget
35222307.002025-01-226666Actual
35155290.002025-01-228936Actual
2840055.002024-07-248556Actual
32963103.002024-11-238566Actual
752417156.002022-11-243376Actual
738127.002022-11-248246Actual
2307524914.002024-02-222476Actual
32956441.002024-11-237766Actual
3521613085.002025-01-225766Actual
1765120.002022-06-247846Actual
130521900.002023-04-245266Budget
8362138.002022-12-258416Actual
29451-299.002024-08-239116Actual
19898104.002023-11-247816Actual
20975146.002023-12-256736Actual
2510271746.002024-04-231576Actual
38544319.002025-04-248116Actual
3955435.002022-08-247736Actual
291470.002022-07-256756Budget
962670.002023-01-228546Budget
4053265.002022-08-248056Actual
3519584.002025-01-227356Actual
1798929953.002023-09-245766Actual
861580.002022-12-258566Budget
169051328.002023-08-246246Actual
375606184.002025-03-242376Actual
1307686.002023-04-246866Actual
2846946667.002024-07-244676Actual
13955102.002023-05-247866Actual
30622147.002024-09-237836Actual
167930.002022-06-248426Budget
19005142.002023-10-247366Actual
13107201.002023-04-249066Actual
2960814830.002024-08-232276Actual
842036.002022-12-259426Actual
2614670.002024-05-237866Actual
2601153.002024-05-238416Actual
7376444.002022-11-248046Actual
9638688.002023-01-226156Actual
11851200.002023-03-247646Budget
10678181.002023-02-227436Actual
12964200.002023-04-246546Budget
3756730180.002025-03-243476Actual
30684-154.002024-09-239156Actual
318616184.002024-10-232376Actual
19924146.002023-11-247726Actual
1690444008.002022-06-241036Actual
189961252.002023-10-246266Actual
12975165.002023-04-247346Actual
27244144.002024-06-238156Actual
240048.002024-03-239646Actual
25996168.002024-05-236516Actual
9666123.002023-01-228156Actual
726280.002022-05-246566Budget
2399522.002024-03-238246Actual
2496891.002024-04-238026Actual
36379113.002025-02-227466Actual
7495351.002022-11-248766Actual
177590.002022-06-248446Budget
668200.002022-05-246556Budget
7246177.002022-11-248916Actual
7223300.002022-11-247316Budget
13825-278.002023-05-249116Actual
1072029.002023-02-227146Actual
3057036.002024-09-238216Actual
329431796.002024-11-236166Actual
181170.002022-06-247856Budget
628750.002022-10-246856Budget
18979115.002023-10-248156Actual
8462112.002022-12-258536Actual
15869484.002023-07-259236Actual
1065429.002023-02-229426Actual
416192513.002022-08-243976Actual
77719991.002022-05-241476Actual
17879700.002022-06-246056Budget
20983132.002023-12-257836Actual
7274100.002022-11-247626Budget
129123000.002023-04-246136Budget
7506217286.002022-11-24476Actual
17873416.002023-09-248716Actual
616453.002022-10-248326Actual
28364195.002024-07-247346Actual
16897454.002023-08-248736Actual
3516720.002025-01-226946Actual
2293819.002024-02-228426Actual
186020.002022-06-247166Actual
3945100.002022-08-246836Budget
745115132.002022-11-246066Actual
181820.002022-06-248256Budget
28278436.002024-07-246616Actual
3006-214.002022-07-259166Actual
7275142.002022-11-247626Actual
30391573502.002022-07-254376Actual
4068112.002022-08-249056Actual
13966363.002023-05-249266Actual
7504151900.002022-11-2410166Budget
26070586.002024-05-239036Actual
22086280167.002024-01-22676Actual
3059953.002024-09-238426Actual
26071-469.002024-05-239136Actual
29503554.002024-08-238736Actual
2605526.002024-05-236936Actual
9466304.002023-01-227616Actual
36244409.002025-02-228116Actual
6231974.002022-10-246246Actual
8536120.002022-12-257356Budget
54450.002022-05-247826Budget
30739143177.002024-09-233176Actual
4096100.002022-08-246766Budget
8524241.002022-12-256556Actual
3299742432.002024-11-234076Actual
3015345566.002022-07-25676Actual
10821100.002023-02-226866Budget
31859184569.002024-10-232176Actual
32891100.002024-11-236846Actual
9536-86.002023-01-229126Actual
9735170.002023-01-229066Actual
2608069.002024-05-236846Actual
29611500.002022-07-256166Budget
13012100.002023-04-246656Budget
38593248.002025-04-247336Actual
36418112879.002025-02-223576Actual
498584.002022-05-248016Actual
2393439.002024-03-237326Actual
2402451.002024-03-238556Actual
19046112777.002023-10-243776Actual
9745399924.002023-01-22676Actual
10579220.002023-02-227316Budget
2196225.002024-01-228526Actual
1176520.002023-03-248226Actual
3742339.002025-03-248326Actual
2093369.002023-12-258416Actual
22914179.002024-02-228916Actual
189132551.002023-10-246136Actual
32907336.002024-11-239046Actual
5157174.002022-09-246556Actual
249626.002024-04-237126Actual
722035.002022-11-247116Actual
38532442.002025-04-246516Actual
14887343.002023-06-249036Actual
2204234.002024-01-228556Actual

Generated 2025-06-23 11:55:21.144 UTC