[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2483   

6205 items

NOTE: Only 1000 elements of total 6205 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34056129.002024-12-248956Actual
19098321.002022-06-242276Actual
4112150.002022-08-247866Actual
170162152505.002023-08-244376Actual
9496630.002023-01-226126Actual
17006173460.002023-08-242976Actual
3508621.002025-01-226916Actual
617635.002022-10-249426Actual
23927384.002024-03-236226Actual
2845130.002022-07-258436Actual
27171153.002024-06-239026Actual
29452499.002024-08-239216Actual
166296.002022-06-247426Actual
54450.002022-05-247826Budget
61841622.002022-10-246236Actual
295361048.002024-08-236156Actual
3396670.002024-12-247626Actual
4116372.002022-08-248166Actual
1306120600.002023-04-246066Budget
3626143.002025-02-226726Actual
12819343.002023-04-246516Actual
19976123.002023-11-247446Actual
1789630.002022-06-246156Actual
5027100.002022-09-247426Budget
279830.002022-07-258526Budget
406149.002022-08-248456Actual
32908-269.002024-11-239146Actual
1385725116.002023-05-246036Actual
3396123.002024-12-246826Actual
328611814.002024-11-236236Actual
854360.002022-12-257856Budget
4972100.002022-09-246816Budget
260761516.002024-05-236246Actual
1296982.002023-04-246846Actual
39788.002022-08-249636Actual
1071773.002023-02-226846Actual
11698100.002023-03-246816Budget
21981188.002024-01-227436Actual
2728177.002024-06-238566Actual
2961533230.002024-08-233376Actual
29622267.002022-07-256166Actual
2293819.002024-02-228426Actual
8402259.002022-12-258026Actual
3523881.002025-01-228566Actual
351362889.002025-01-226236Actual
2498229009.002024-04-236036Actual
116892405.002023-03-246216Actual
856712400.002022-12-255366Budget
118908.002023-03-246956Actual
952514.002023-01-228226Actual
292970.002022-07-257856Budget
23041174.002024-02-227266Actual
37549402944.002025-03-24676Actual
1313014172.002023-04-242876Actual
282752281.002024-07-246116Actual
2724262.002024-06-237856Actual
10678181.002023-02-227436Actual
21957137.002024-01-228026Actual
1489811.002023-06-246946Actual
4094298.002022-08-246666Actual
6377206.002022-10-249266Actual
2005852450.002023-11-241376Actual
6375154.002022-10-249066Actual
392486.002022-08-248926Actual
6191169.002022-10-246736Actual
3056246.002024-09-237116Actual
84263300.002022-12-256136Budget
28288613.002024-07-248016Actual
2391790.002024-03-238516Actual
1496779.002023-06-248366Actual
75794.002022-05-248466Actual
2300658.002024-02-226856Actual
11725480.002023-03-248716Budget
34088200.002024-12-248966Actual
2306047500.002024-02-229966Actual
9552100.002023-01-226736Budget
2616729144.002024-05-231476Actual
10747241.002023-02-229046Actual
118781300.002023-03-246156Budget
12821312.002023-04-246616Actual
289390.002022-07-258446Budget
3865369.002022-08-248116Actual
11863100.002023-03-248346Budget
1713280.002022-06-247636Budget
3519962.002025-01-227856Actual
1075211800.002023-02-226056Budget
25119100679.002024-04-233976Actual
35175225.002025-01-228146Actual
32857982134.002024-11-231036Actual
3859137.002025-04-246936Actual
1059990.002023-02-228516Budget
32949105.002024-11-236866Actual
6348380.002022-10-247266Budget
2006313109.002023-11-242076Actual
28621400.002022-07-256246Budget
1490957.002023-06-248446Actual
2846742832.002024-07-244076Actual
3902142.002022-08-247426Actual
15979171222.002023-07-253576Actual
4070150.002022-08-249256Actual
30263402.002022-07-252376Actual
1289736.002023-04-248426Actual
10773100.002023-02-227656Budget
753314324.002022-11-2410076Actual
17984148.002023-09-249256Actual
10819100.002023-02-226766Budget
23911125.002024-03-237816Actual
13879249.002023-05-249036Actual
4022-168.002022-08-249146Actual
52311800.002022-09-247666Budget
32952209.002024-11-237266Actual
31784-220.002024-10-239146Actual
27136489.002024-06-238016Actual
11962444.002023-03-248066Actual
1616200.002022-06-247616Budget
285596.002022-07-259436Actual
2951735.002024-08-237146Actual
5037200.002022-09-248126Budget
7376444.002022-11-248046Actual
5178289.002022-09-248056Actual
2746100.002022-07-258316Budget
3640247881.002025-02-221376Actual
29617136289.002024-08-233576Actual
38697279740.002025-04-2410166Actual
3393653.002024-12-247116Actual
35207112.002025-01-228956Actual
736341.002022-11-246946Actual
284684005897.002024-07-244376Actual
1761250.002022-06-247646Actual
1592647839.002023-07-255666Actual
31708802.002024-10-236126Actual
189912707.002023-10-245366Actual
1498363326.002023-06-241376Actual
352509183.002025-01-22776Actual
3057913.002024-09-239616Actual
256622133.302024-05-228576Actual
2851195.002022-07-258936Actual
516070.002022-09-246756Budget
505625272.002022-09-246036Actual
731627.002022-11-246936Actual
3522784.002025-01-227266Actual
2968280.002022-07-256566Budget
34071106.002024-12-246766Actual
1587814.002023-07-256946Actual
3520215.002025-01-228256Actual
577380.002022-05-246636Budget
4028950.002022-08-246156Budget
3298155087.002024-11-231976Actual
18887118.002023-10-246526Actual
4742080.002022-05-246116Actual
8405200.002022-12-258126Budget
3975-228.002022-08-249136Actual
33995536.002024-12-247736Actual
1085947500.002023-02-229966Actual
1750182.002022-06-246746Actual
318134444.002024-10-235266Actual
13921222.002023-05-247756Actual
1699636988.002023-08-241476Actual
2723893.002024-06-237356Actual
1804732644.002023-09-244676Actual
50057.002022-09-249616Actual
294938.002022-07-259456Actual
1192129.002023-03-249456Actual
19990291.002023-11-249246Actual
2407275396.002024-03-231576Actual
1749100.002022-06-246746Budget
14972249.002023-06-249066Actual
21986330.002024-01-228136Actual
2402357.002024-03-238456Actual
35118183.002025-01-227726Actual
1056223800.002023-02-226016Budget
3642240430.002025-02-224076Actual
34058-159.002024-12-249156Actual
2397293.002024-03-238536Actual
306867.002024-09-239656Actual
30645145.002024-09-237446Actual
3862595.002022-08-248016Actual
3862777.002025-04-248346Actual
29522102.002024-08-237846Actual
14946112893.002023-06-245666Actual
61781116030.002022-10-241036Actual
37400251.002025-03-248916Actual
2833655.002024-07-246936Actual
3299133566.002024-11-233376Actual
952850.002023-01-228426Budget
1689330.002023-08-248236Actual
10837131.002023-02-227866Actual
403670.002022-08-246756Budget
2845632615.002024-07-242476Actual
261331403.002024-05-236266Actual
26178163004.002024-05-233176Actual
27216116.002024-06-237846Actual
279440.002022-07-258326Budget
17943102.002023-09-247346Actual
2600918.002024-05-238216Actual
2735237.002022-07-257616Actual
161160.002022-06-247116Budget
1173078.002023-03-249416Actual
31796124.002024-10-237356Actual
28351571.002024-07-249036Actual
3292462.002024-11-237856Actual
35157-356.002025-01-229136Actual
6651098.002022-05-246156Actual
178543061.002023-09-246116Actual
105632000.002023-02-226116Budget
514070.002022-09-248546Budget
397914352.002022-08-246046Actual
17974169.002023-09-248056Actual
28375347.002024-07-248746Actual
128598.002023-04-249616Actual
3865221.002025-04-248256Actual
318201497.002024-10-236266Actual
6317-77.002022-10-249156Actual
8654361904.002022-12-254676Actual
2294490.002024-02-229226Actual
22033123.002024-01-227456Actual
1905218820.002023-10-2410076Actual
1063460.002023-02-227826Budget
10756582.002023-02-226256Actual
306072306269.002024-09-231036Actual
35242-270.002025-01-229166Actual
768135.002022-05-249766Actual
139366489.002023-05-245366Actual
26095204.002024-05-238946Actual
14847176.002023-06-247426Actual
13972456166.002023-05-24676Actual
31744208.002024-10-237336Actual
3186826915.002024-10-233476Actual
3527040362.002025-01-223876Actual
840620.002022-12-258226Budget
9535108.002023-01-229026Actual
2838924.002024-07-247156Actual
396339.002022-08-248236Actual
307268392.002024-09-23876Actual
2958429.002024-08-238266Actual
11821550.002023-03-248736Budget
2832027.002024-07-248526Actual
864496234.002022-12-253176Actual
1746410.002022-06-246546Actual
2401216.002024-03-236956Actual
1199918991.002023-03-242476Actual
4019380.002022-08-248746Budget
2946053.002024-08-236726Actual
13957246.002023-05-248166Actual
12922117.002023-04-246836Actual
27252-134.002024-06-239156Actual
53316.002022-05-246926Actual
500471.002022-09-249416Actual
514480.002022-09-248946Actual
32974328379.002024-11-23676Actual
23072114313.002024-02-222176Actual
742896.002022-05-247666Actual
64730.002022-05-248246Budget
3741252.002025-03-246826Actual
669198.002022-05-246556Actual
38681459.002025-04-247766Actual
507100.002022-05-248416Budget
7497169.002022-11-249066Actual
2405085.002024-03-237866Actual
34001123.002024-12-248436Actual
5177280.002022-09-248056Budget
10792200.002023-02-228756Budget
976822461.002023-01-224076Actual
251084422.002024-04-232376Actual
148624.002023-06-249626Actual
14941238.002023-06-249256Actual
72072190.002022-11-246116Actual
28287151.002024-07-247816Actual
2005938145.002023-11-241476Actual
2603286.002024-05-237726Actual
30738244980.002024-09-232976Actual
1064541.002023-02-228426Actual
1988521700.002023-11-246016Actual
3527529350.002025-01-2210076Actual
17944141.002023-09-247446Actual
25020204.002024-04-237746Actual
3511955.002025-01-227826Actual
317076517.002024-10-236026Actual
3868534.002025-04-248266Actual
8569113703.002022-12-255666Actual
3630041.002025-02-228236Actual
526696336.002022-09-241576Actual
189952505.002023-10-246166Actual
33986281.002024-12-246536Actual
13088389.002023-04-247766Actual
8353165.002022-12-257816Actual
1719663.002022-06-248036Actual
294247.002022-07-258556Actual
2960555087.002024-08-231976Actual
32855148.002024-11-239226Actual
168830.002022-06-249426Actual
3400916470.002024-12-246046Actual
5248380.002022-09-248766Budget
626280.002022-10-248446Budget
9617348.002023-01-228046Actual
11763186.002023-03-248126Actual
158471530.002023-07-256236Actual
9486185.002023-01-228916Actual
2105925.002023-12-257166Actual
953470.002023-01-228926Actual
10679322.002023-02-227636Actual
1398012235.002023-05-242076Actual
249626.002024-04-237126Actual
36246150.002025-02-228316Actual
10648176.002023-02-228726Actual
1392265.002023-05-247856Actual
1282980.002023-04-247116Budget
13106131.002023-04-248966Actual
374071177.002025-03-246126Actual
13953870.002023-05-247666Actual
15941811.002023-07-257666Actual
53155.002022-05-246826Actual
52699988.002022-09-242076Actual
1579026623.002023-07-256016Actual
11959430.002023-03-247766Actual
2101222.002023-12-258246Actual
12908870667.002023-04-241036Actual
6201400.002022-05-246246Budget
116901900.002023-03-246216Budget
17921136.002023-09-247836Actual
12991100.002023-04-248346Budget
2396933.002024-03-238236Actual
17931-319.002023-09-249136Actual
33952600.002024-12-249216Actual
2007222060.002023-11-243376Actual
35233470.002025-01-228066Actual
5210950.002022-09-246266Budget
38630312.002025-04-248746Actual
3410045457.002024-12-241376Actual
32996164602.002024-11-233976Actual
38647148.002025-04-247656Actual
37484480.002025-03-249246Actual
10653127.002023-02-229226Actual
13081387.002023-04-247266Actual
17961835.002023-09-246156Actual
2109520206.002023-12-252876Actual
27251167.002024-06-239056Actual
405960.002022-08-248356Budget
18915252.002023-10-246536Actual
30605276.002024-09-239226Actual
5168111.002022-09-247356Actual
1900220.002023-10-246966Actual
2094576.002023-12-256526Actual
26135206.002024-05-236566Actual
37385102.002025-03-246816Actual
1171635.002023-03-248216Actual
2196031.002024-01-228326Actual
3181690882.002024-10-235666Actual
13877378.002023-05-248736Actual
1997250.002023-11-246846Actual
1993129.002023-11-248526Actual
5012567.002022-09-246226Actual
1701528043.002023-08-244076Actual
2303010386.002024-02-225766Actual
15933150.002023-07-256666Actual
36391359.002025-02-229066Actual
2399290.002024-03-237846Actual
24081159582.002024-03-232976Actual
5227153.002022-09-247366Actual
634186.002022-10-246766Actual
32898106.002024-11-237846Actual
31691288.002024-10-237616Actual
1484522.002023-06-247126Actual
22068370.002024-01-227766Actual
36419118337.002025-02-223776Actual
5243112.002022-09-248366Actual
30739143177.002024-09-233176Actual
191215848.002022-06-242876Actual
188829.002023-10-249616Actual
12833100.002023-04-247416Budget
2102914.002023-12-256956Actual
960526.002023-01-227146Actual
22045136.002024-01-229056Actual
1186770.002023-03-248546Actual
189210695.002022-06-249466Actual
4139374891.002022-08-24676Actual
1394929.002023-05-247166Actual
1193220600.002023-03-246066Budget
2840711060.002024-07-245266Actual
3754413.002025-03-249666Actual
2394052.002024-03-238126Actual
32817153.002024-11-237816Actual
209162561.002023-12-256116Actual
105641924.002023-02-226116Actual
2300015672.002024-02-226056Actual
1699939785.002023-08-241976Actual
13831668.002023-05-246226Actual
8619231.002022-12-259066Actual
863630604.002022-12-251976Actual
2193222.002024-01-228216Actual
1292651.002023-04-247136Actual
19987142.002023-11-248946Actual
26157510.002024-05-239266Actual
185927.002022-06-246966Actual
36333-238.002025-02-229146Actual
612090.002022-10-248516Budget
4029917.002022-08-246156Actual
117339300.002023-03-246026Budget
2879213.002022-07-257646Actual
13070246.002023-04-246566Actual
1174480.002023-03-246726Budget
3750557.002025-03-248556Actual
2724155.002022-07-256716Actual
2717099.002024-06-238926Actual
22060148.002024-01-226766Actual
1064737.002023-02-228526Actual
1867144.002022-06-247466Actual
1582970.002023-07-257726Actual
1067376.002023-02-227136Actual
108007392.002023-02-225266Actual
299430.002022-07-258266Budget
14971162.002023-06-248966Actual
502214.002022-09-247126Actual
1786932.002023-09-248216Actual
3856316.002025-04-246926Actual
406446.002022-08-248556Actual
24060-159.002024-03-239166Actual
33938158.002024-12-247416Actual
1605100.002022-06-246716Budget
2724743.002024-06-238456Actual
37469145.002025-03-247346Actual
11969100.002023-03-248366Budget
14894113.002023-06-246546Actual
18044103375.002023-09-243976Actual
30649338.002024-09-238046Actual
3511422.002025-01-227126Actual
3060048.002024-09-238526Actual
107091300.002023-02-226246Budget
11697156.002023-03-246816Actual
7313130.002022-11-246736Actual
1070620600.002023-02-226046Budget
2804-46.002022-07-259126Actual
339821167738.002024-12-241136Actual
2908728.002022-07-256256Actual
2295543.002024-02-226936Actual
219982177.002024-01-226146Actual
38587370.002025-04-246536Actual
18042143596.002023-09-243776Actual
3297511240.002024-11-23776Actual
7272100.002022-11-247426Budget
329379483.002024-11-235266Actual
9474391.002023-01-228116Actual
3856174.002025-04-246726Actual
75178239.002022-11-242276Actual
38550224.002025-04-248916Actual
8450169.002022-12-257836Actual
2501782.002024-04-237346Actual
182044.002022-06-248356Actual
1073630.002023-02-228246Budget
2946212.002024-08-236926Actual
5256497.002022-09-249766Actual
21016302.002023-12-258746Actual
504100.002022-05-248316Budget
8466276.002022-12-259036Actual
22021307.002024-01-229246Actual
29591-262.002024-08-239166Actual
3171254.002024-10-236726Actual
2506116119.002024-04-235366Actual
1182920600.002023-03-246046Budget
959015600.002023-01-226046Budget
1078860.002023-02-228456Budget
1714263.002022-06-247636Actual
28426407.002024-07-247766Actual
39294.002022-08-249626Actual
563124.002022-05-249226Actual
21102131339.002023-12-253776Actual
632312700.002022-10-245366Budget
11855100.002023-03-247846Budget
10700286.002023-02-229036Actual
4999410.002022-09-248716Actual
31850349546.002024-10-23676Actual
1865220.002022-06-247366Budget
3751725095.002025-03-246066Actual
3177881.002024-10-238346Actual
5722042.002022-05-246236Actual
1383441.002023-05-246726Actual
2843911.002024-07-249666Actual
8360100.002022-12-258316Budget
11708480.002023-03-247716Budget
18691400.002022-06-247666Budget
16943211.002023-08-248056Actual
35234291.002025-01-228166Actual
21055148.002023-12-256666Actual
4985131.002022-09-247816Actual
1088247535.002023-02-223576Actual
3627336.002025-02-228326Actual
12868115.002023-04-246526Actual
1700213.002022-06-246636Actual
11838200.002023-03-246646Budget
179854.002023-09-249656Actual
3284929.002024-11-238426Actual
1802812485.002023-09-241876Actual
16927305.002023-08-249246Actual
11960117.002023-03-247866Actual
2504374.002024-04-237356Actual
2407312485.002024-03-231876Actual
411830.002022-08-248266Budget
387290.002022-08-248516Budget
7295129.002022-11-249026Actual
1594778.002023-07-258366Actual
29456872.002024-08-236126Actual
278290.002022-07-257626Budget
1176940.002023-03-248426Budget
6254380.002022-10-248046Budget
5010892.002022-09-246126Actual
3015345566.002022-07-25676Actual
24947340.002024-04-238716Actual
3281134.002024-11-236916Actual
17892116.002023-09-247726Actual
848720.002022-12-257146Actual
1489011.002023-06-249636Actual
6236182.002022-10-246646Actual
1304949.002023-04-249456Actual
30566446.002024-09-237716Actual
2394636.002024-03-238926Actual
2603148.002024-05-237626Actual
3071025.002024-09-238266Actual
3284284.002024-11-237626Actual
280618.002022-07-259426Actual
30573100.002024-09-238516Actual
375301213.002025-03-247666Actual
1486527351.002023-06-246036Actual
2831929.002024-07-248426Actual
1303777.002023-04-248356Actual
3863615018.002025-04-246056Actual
3892100.002022-08-246626Budget
386371387.002025-04-246156Actual
284153193.002024-07-246366Actual
967236.002023-01-228456Actual
7480105.002022-11-247866Actual
3632790.002025-02-228346Actual
79229888.002022-05-243576Actual
1078420.002023-02-228256Budget
521796.002022-09-246766Actual
10712200.002023-02-226546Budget
28458242580.002024-07-242976Actual
15953-195.002023-07-259166Actual
1394772.002023-05-246866Actual
27239129.002024-06-237456Actual
8483113.002022-12-256846Actual
24930230.002024-04-236516Actual
3623760.002025-02-227116Actual
2392484328.002024-03-231226Actual
31811259.002024-10-239256Actual
12975165.002023-04-247346Actual
2204139.002024-01-228456Actual
27172-122.002024-06-239126Actual
7337100.002022-11-248436Budget
240913556996.002024-03-234376Actual
2768112.002022-07-256526Actual
1736417.002022-06-249236Actual
5073220.002022-09-247336Budget
10828220.002023-02-227366Budget
750347500.002022-11-249966Actual
3757041212.002025-03-243876Actual
29549266.002024-08-238056Actual
276058075.002022-07-251226Actual
1896772.002023-10-246556Actual
240784466.002024-03-232376Actual
28459155013.002024-07-243176Actual
2201322.002024-01-228246Actual
30699102.002024-09-236866Actual
7224200.002022-11-247416Budget
24997327.002024-04-238136Actual
26053122.002024-05-236736Actual
2192439.002024-01-227116Actual
5157174.002022-09-246556Actual
85991500.002022-12-257666Budget
970520.002023-01-226966Actual
9498750.002023-01-226226Budget
7495351.002022-11-248766Actual
840716.002022-12-258226Actual
29582483.002024-08-238066Actual
5062287.002022-09-246536Actual
2828148.002024-07-246916Actual
29489123.002024-08-236836Actual
515364.002022-05-249216Actual
36287426.002025-02-226536Actual
34012281.002024-12-246546Actual
13866158.002023-05-247336Actual
30709259.002024-09-238166Actual
969018018.002023-01-226066Actual
11804280.002023-03-247636Budget
2298038.002024-02-226846Actual
15807100.002023-07-258316Actual
36247135.002025-02-228416Actual
523780.002022-05-246226Actual
1384822.002023-05-248526Actual
31870182743.002024-10-233776Actual
13108-161.002023-04-249166Actual
22000256.002024-01-226546Actual
34119155812.002024-12-243976Actual
31799272.002024-10-237756Actual
3865560.002025-04-248556Actual
22012214.002024-01-228146Actual
2094669.002023-12-256626Actual
1067480.002023-02-227136Budget
2195885.002024-01-228126Actual
23055305.002024-02-229066Actual
20036676.002023-11-247666Actual
12846109.002023-04-248316Actual
7359182.002022-11-246746Actual
3410930106.002024-12-242476Actual
11720108.002023-03-248416Actual
2610711.002024-05-236956Actual
3970109.002022-08-248536Actual
15894-158.002023-07-259146Actual
6270-188.002022-10-249146Actual
28349554.002024-07-248736Actual
729151.002022-11-248526Actual
31823231.002024-10-236666Actual
1692072.002023-08-248346Actual
1799823.002023-09-246966Actual
32933167.002024-11-239056Actual
3626085.002025-02-226626Actual
25997153.002024-05-236616Actual
2107947500.002023-12-259966Actual
3640655087.002025-02-221976Actual
36324422.002025-02-228046Actual
3185617287.002024-10-231876Actual
2932200.002022-07-258056Budget
3402527.002024-12-248246Actual
2308023030.002024-02-223376Actual
159291893.002023-07-256166Actual
16988550.002023-08-249766Actual
31771135.002024-10-237446Actual
1803210603.002023-09-242276Actual
29437182.002024-08-237316Actual
495917472.002022-09-246016Actual
5235128.002022-09-247866Actual
1076612.002023-02-226956Actual
6293111.002022-10-247456Actual
602130.002022-05-248336Actual
1074394.002023-02-228546Actual
11715345.002023-03-248116Actual
1189140.002023-03-247156Budget
15982196.002022-06-246116Actual
1064350.002023-02-228326Budget
108111262.002023-02-226266Actual
163290.002022-06-248516Budget
9578100.002023-01-228436Budget
2601062.002024-05-238316Actual
1718164.002022-06-247836Actual
596550.002022-05-248036Budget
2195641.002024-01-227826Actual
4970200.002022-09-246716Budget
2004122.002023-11-248266Actual
947640.002023-01-228216Budget
637164.002022-10-248566Actual
1687135.002022-06-249226Actual
169545.002023-08-249656Actual
21017161.002023-12-258946Actual
23964213.002024-03-237636Actual
36319214.002025-02-227346Actual
1686628.002023-08-248326Actual
32907336.002024-11-239046Actual
6304200.002022-10-248156Budget
1870380.002022-06-247766Budget
1392841.002023-05-248556Actual
6292110.002022-10-247356Budget
38551344.002025-04-249016Actual
50601516.002022-09-246236Actual
3741171.002025-03-246726Actual
7258750.002022-11-246226Budget
6245153.002022-10-247346Actual
7156700.002022-05-245766Budget
6202280.002022-10-247636Budget
17911363.002023-09-246536Actual
29572165.002024-08-236766Actual
5653.002022-05-249626Actual
17868315.002023-09-248116Actual
3397432.002024-12-248526Actual
97519604.002023-01-221876Actual
1313678225.002023-04-243576Actual
38597163.002025-04-247836Actual
2611190.002024-05-237656Actual
28444433301.002024-07-24676Actual
306371065.002024-09-236246Actual
259941695.002024-05-236116Actual
37401386.002025-03-249016Actual
20028214.002023-11-246666Actual
2960384990.002024-08-231576Actual
25079378.002024-04-237766Actual
3180648.002024-10-238556Actual
9513150.002023-01-227426Actual
387106123.002025-04-242376Actual
7308280.002022-11-246536Budget
29497679.002024-08-238036Actual
404230.002022-08-247156Budget
10617100.002023-02-226626Budget
608318600.002022-10-246016Budget
960322.002023-01-226946Actual
634760.002022-10-247166Budget
37396116.002025-03-248316Actual
158441083237.002023-07-251136Actual
35232120.002025-01-227866Actual
1295722604.002023-04-246046Actual
3516720.002025-01-226946Actual
2104983416.002023-12-255666Actual
15848185.002023-07-256536Actual
189971516.002023-10-246366Actual
229275.002024-02-226926Actual
962021.002023-01-228246Actual
36233384.002025-02-226616Actual
3976380.002022-08-249236Actual
3846176.002022-08-246716Actual
22006157.002024-01-227346Actual
1590296.002023-07-256756Actual
16913157.002023-08-247446Actual
295111208.002024-08-236246Actual
1631100.002022-06-248416Budget
6106410.002022-10-247716Actual
12979214.002023-04-247646Actual
1698380.002022-06-246536Budget
2944790.002024-08-238516Actual
2721930.002024-06-238246Actual
27143218.002024-06-238916Actual
3627529.002025-02-228526Actual
8520950.002022-12-256156Budget
3172048.002024-10-237826Actual
1390070.002023-05-248346Actual
36408191118.002025-02-222176Actual
2846946667.002024-07-244676Actual
975086383.002023-01-221576Actual
23907234.002024-03-237316Actual
31869203048.002024-10-233576Actual
27198343.002024-06-238936Actual
1485531.002023-06-248426Actual
8494380.002022-12-257746Budget
79620015.002022-05-244076Actual
622816000.002022-10-246046Budget
29523400.002024-08-238046Actual
6119100.002022-10-248416Budget
3843346.002022-08-246616Actual
1314020682.002023-04-244076Actual
178808062.002023-09-246026Actual
3405351.002024-12-248456Actual
17962835.002023-09-246256Actual
9629293.002023-01-228746Actual
507170.002022-09-247136Budget
2005247500.002023-11-249966Actual
20983132.002023-12-257836Actual
11985496800.002023-03-2410166Budget
7247272.002022-11-249016Actual
3180317.002024-10-238256Actual
20924181.002023-12-257316Actual
21065106.002023-12-257866Actual
1489115371.002023-06-246046Actual
2619023796.002024-05-234676Actual
9726100.002023-01-228366Budget
12928237.002023-04-247336Actual
2952688.002024-08-238346Actual
640578265.002022-10-243776Actual
1901227.002023-10-248266Actual
30631400.002024-09-239036Actual
22907400.002024-02-228016Actual
1899420344.002023-10-246066Actual
3071371.002024-09-238566Actual
1725200.002022-06-248336Budget
15917227.002023-07-258756Actual
3408492.002024-12-248366Actual
625933.002022-10-248246Actual
179102251.002023-09-246236Actual
520516380.002022-09-246066Actual
386691947.002025-04-246266Actual
1598572491.002023-07-254676Actual
2496539.002024-04-237626Actual
9717380.002023-01-227766Budget
8436124.002022-12-256836Actual
95471500.002023-01-226236Budget
1586492.002023-07-258536Actual
13075100.002023-04-246866Budget
38571162.002025-04-248126Actual
12963232.002023-04-246546Actual
15854150.002023-07-257336Actual
32880278.002024-11-238936Actual
1495571.002023-06-246866Actual
37497153.002025-03-247656Actual
598372.002022-05-248136Actual
14849162.002023-06-247726Actual
36296589.002025-02-227736Actual
35100213.002025-01-228916Actual
37410141.002025-03-246626Actual
1896866.002023-10-246656Actual
34039190.002024-12-246656Actual
10877132096.002023-02-222976Actual
3298017287.002024-11-231876Actual
72519.002022-11-249616Actual
183128.002022-06-249456Actual
11865100.002023-03-248446Budget
1890577.002023-10-248926Actual
69316.002022-05-248256Actual
613111232.002022-10-246026Actual
297540.002022-07-256966Actual
847215600.002022-12-256046Budget
303821349.002022-07-254076Actual
28403232.002024-07-249056Actual
72561247.002022-11-246126Actual
1580629.002023-07-258216Actual
120112804602.002023-03-244376Actual
296222331636.002024-08-234376Actual
2728712.002024-06-239666Actual
23926431.002024-03-236126Actual
20975146.002023-12-256736Actual
2613794.002024-05-236766Actual
9734111.002023-01-228966Actual
6170234.002022-10-248726Actual
3873103.002022-08-248516Actual
38648266.002025-04-247756Actual
9466304.002023-01-227616Actual
722170.002022-11-247116Budget
22988270.002024-02-228046Actual
962670.002023-01-228546Budget
2093465.002023-12-258516Actual
1305553802.002023-04-245466Actual
3069217728.002024-09-236066Actual
2002320294.002023-11-246066Actual
9500200.002023-01-226526Budget
726660.002022-11-246826Budget
30630261.002024-09-238936Actual
2193376.002024-01-228316Actual
3285929469.002024-11-236036Actual
3745397.002025-03-248536Actual
61774.002022-10-249626Actual
10652-76.002023-02-229126Actual
21992257.002024-01-228936Actual
7482480.002022-11-248066Budget
3864424.002025-04-247156Actual
4130-228.002022-08-249166Actual
1793131.002022-06-246556Actual
3175141.002024-10-238236Actual
2729566776.002024-06-231376Actual
29438134.002024-08-237416Actual
842036.002022-12-259426Actual
23004153.002024-02-226656Actual
158721786.002023-07-256146Actual
2723464.002024-06-236756Actual
638949491.002022-10-241476Actual
328603326.002024-11-236136Actual
3072762944.002024-09-231376Actual
5030170.002022-09-247726Actual
3997152.002022-08-247346Actual
249841488.002024-04-236236Actual
13027281.002023-04-247756Actual
49611800.002022-09-246116Budget
611894.002022-10-248416Actual
11775144.002023-03-249026Actual
28422106.002024-07-247266Actual
491100.002022-05-247416Budget
2867100.002022-07-256746Budget
1381043.002023-05-247116Actual
23962162.002024-03-237336Actual
29620168322.002024-08-233976Actual
29487325.002024-08-236636Actual
374881089.002025-03-246256Actual
29500153.002024-08-238336Actual
2289324639.002024-02-226016Actual
1072160.002023-02-227146Budget
95393.002023-01-229626Actual
2721133.002024-06-237146Actual
180898.002022-06-247656Actual
10729380.002023-02-227746Budget
26163320272.002024-05-23676Actual
1172290.002023-03-248516Budget
31684407.002024-10-236616Actual
951968.002023-01-227826Actual
250661876.002024-04-236166Actual
79422187.002022-05-243876Actual
30583501.002024-09-236226Actual
2194935.002024-01-226826Actual
19955306.002023-11-248136Actual
12967100.002023-04-246746Budget
13856996355.002023-05-241136Actual
841150.002022-12-258426Budget
4980200.002022-09-247616Budget
27291370972.002024-06-23476Actual
35169135.002025-01-227346Actual
390980.002022-08-247826Actual
31872147073.002024-10-233976Actual
20045302.002023-11-248766Actual
1301925.002023-04-247156Actual
8624356.002022-12-259766Actual
31785367.002024-10-239246Actual
30698136.002024-09-236766Actual
8479280.002022-12-256646Budget
1395988.002023-05-248366Actual
17975104.002023-09-248156Actual
2103198.002023-12-257356Actual
13860231.002023-05-246536Actual
27240113.002024-06-237656Actual
6247105.002022-10-247446Actual
14819152.002023-06-247316Actual
17913167.002023-09-246736Actual
2947111.002024-08-238226Actual
6352100.002022-10-247466Budget
4066200.002022-08-248756Budget
26147288.002024-05-238066Actual
11944159.002023-03-246766Actual
3057036.002024-09-238216Actual
525418996.002022-09-249466Actual
37389138.002025-03-247416Actual
36235144.002025-02-226816Actual
63356100.002022-10-246366Budget
375129497.002025-03-245266Actual
3637627.002025-02-227166Actual
3755655087.002025-03-241976Actual
685243.002022-05-247756Actual
11850195.002023-03-247646Actual
106603645.002023-02-226136Actual
48760.002022-05-247116Budget
7479344.002022-11-247766Actual
5158158.002022-09-246656Actual
965110.002023-01-227156Actual
1484347.002023-06-246826Actual
1500570077.002023-06-244676Actual
13090100.002023-04-247866Budget
5080495.002022-09-247736Actual
7241100.002022-11-248416Budget
12984497.002023-04-248046Actual
5180200.002022-09-248156Budget
108577.002023-02-229666Actual
6271313.002022-10-249246Actual
2303879.002024-02-226866Actual
20952134.002023-12-257426Actual
11703270.002023-03-247316Actual
4983480.002022-09-247716Budget
35121126.002025-01-228126Actual
29502122.002024-08-238536Actual
1088341890.002023-02-223776Actual
3171674.002024-10-237326Actual
18012378.002023-09-248766Actual
3073414978.002024-09-232276Actual
610259.002022-05-249036Actual
502111.002022-09-246926Actual
10585480.002023-02-227716Budget
12917480.002023-04-246536Budget
1188741.002023-03-246756Actual
12919380.002023-04-246636Budget
8604501.002022-12-258066Actual
746835.002022-11-247166Actual
26051263.002024-05-236536Actual
528421571.002022-09-244076Actual
4138183144.002022-08-24476Actual
386730.002022-08-248216Budget
10605320.002023-02-229216Actual
705-87.002022-05-249156Actual
2956211004.002024-08-235366Actual
285817200.002022-07-256046Budget
591558.002022-05-247736Actual
2926129.002022-07-257656Actual
37539451.002025-03-248766Actual
845640.002022-12-258236Actual
9464161.002023-01-227416Actual
22972408.002024-02-229236Actual
14870176.002023-06-246736Actual
1788630.002023-09-246826Actual
12966211.002023-04-246646Actual
3872240830.002025-04-244076Actual
10860240200.002023-02-2210166Budget
8394134.002022-12-257426Actual
27233126.002024-06-236656Actual
12938550.002023-04-248036Budget
3861827.002025-04-247146Actual
2505134.002024-04-238356Actual
26022546.002024-05-236226Actual
1064010.002023-02-228226Budget
1489741.002023-06-246846Actual
3971468.002022-08-248736Actual
385831393582.002025-04-241136Actual
27161187.002024-06-237726Actual
240362696.002024-03-236166Actual
11976117.002023-03-248966Actual
855994.002022-12-258956Actual
24981854054.002024-04-231136Actual
177398.002022-06-248346Actual
4153138768.002022-08-242976Actual
1623550.002022-06-248016Budget
2100435.002023-12-257146Actual
407951600.002022-08-245666Budget
35269133927.002025-01-223776Actual
3524412.002025-01-229666Actual
2510710603.002024-04-232276Actual
2511829150.002024-04-233876Actual
19995104.002023-11-246556Actual
1620100.002022-06-247816Budget
56429.002022-05-249426Actual
8345300.002022-12-257316Budget
24076123244.002024-03-232176Actual
31701273.002024-10-238916Actual
11941322.002023-03-246666Actual
27272167.002024-06-237466Actual
539100.002022-05-247426Budget
35088162.002025-01-227316Actual
3511592.002025-01-227326Actual
3183981.002024-10-238566Actual
2952525.002024-08-238246Actual
51071000.002022-09-246246Budget
3640914978.002025-02-222276Actual
28404-186.002024-07-249156Actual
284251138.002024-07-247666Actual

Generated 2025-06-23 08:59:13.172 UTC