[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5053   

3635 items

NOTE: Only 1000 elements of total 3635 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180463469146.002023-09-284376Actual
9718114.002023-01-267866Actual
75139604.002022-11-281876Actual
3635556.002025-02-268556Actual
7344270.002022-11-289036Actual
2830100.002022-07-297436Budget
11849100.002023-03-287446Budget
1701380.002022-06-286636Budget
351611783.002025-01-266146Actual
30739143177.002024-09-273176Actual
55110.002022-05-288226Budget
328052601.002024-11-276116Actual
2498878.002024-04-276836Actual
1803922060.002023-09-283376Actual
95911700.002023-01-266146Actual
7521126762.002022-11-282976Actual
11960117.002023-03-287866Actual
3636549223.002025-02-265666Actual
220974378.002024-01-262376Actual
10677100.002023-02-267436Budget
291760.002022-07-296856Budget
32879554.002024-11-278736Actual
5026118.002022-09-287426Actual
175550.002022-06-287146Budget
8397100.002022-12-297626Budget
28358328.002024-07-286546Actual
12880200.002023-04-287426Budget
13852-70.002023-05-289126Actual
159314406.002023-07-296366Actual
3640010311.002025-02-26776Actual
199672316.002023-11-286146Actual
8461100.002022-12-298536Budget
3183629.002024-10-278266Actual
340614529.002024-12-285266Actual
1186286.002023-03-288346Actual
752417156.002022-11-283376Actual
131283367.002023-04-282376Actual
74492400.002022-11-285766Budget
3637389.002025-02-266766Actual
625100.002022-05-286746Budget
1177140.002023-03-288526Budget
37474445.002025-03-288046Actual
3854530.002025-04-288216Actual
4153138768.002022-08-282976Actual
1300269.002023-04-289446Actual
11705100.002023-03-287416Budget
37456384.002025-03-289036Actual
97563436.002023-01-262376Actual
1086663019.002023-02-261376Actual
28464195099.002024-07-283776Actual
19978246.002023-11-287746Actual
11952218.002023-03-287366Actual
974613405.002023-01-26776Actual
29432237.002024-08-276616Actual
29431260.002024-08-276516Actual
219723742.002024-01-266136Actual
36279-101.002025-02-269126Actual
10838511.002023-02-268066Actual
2961938238.002024-08-273876Actual
14832291.002023-06-289016Actual
2961438028.002024-08-273276Actual
2818473.002022-07-296636Actual
22020-184.002024-01-269146Actual
1585219.002023-07-296936Actual
1287339.002023-04-286826Actual
15895263.002023-07-299246Actual
10818223.002023-02-266666Actual
21967129.002024-01-269226Actual
8396131.002022-12-297626Actual
119223.002023-03-289656Actual
1314020682.002023-04-284076Actual
16941193.002023-08-287756Actual
2401874.002024-03-277856Actual
29470105.002024-08-278126Actual
31756318.002024-10-278936Actual
30626120.002024-09-278336Actual
1588478.002023-07-297846Actual
53796.002022-05-287326Actual
2989100.002022-07-297866Budget
1176410.002023-03-288226Budget
7378200.002022-11-288146Budget
2289324639.002024-02-266016Actual
1894385.002023-10-286746Actual
752287644.002022-11-283176Actual
18000377.002023-09-287266Actual
13126119076.002023-04-282176Actual
34119155812.002024-12-283976Actual
3509529.002025-01-268216Actual
97397.002023-01-269666Actual
27231817.002024-06-276256Actual
21939-181.002024-01-269116Actual
173793.002022-06-289436Actual
8522650.002022-12-296256Budget
149457978.002023-06-285466Actual
28424176.002024-07-287466Actual
13013165.002023-04-286656Actual
614347.002022-10-286826Actual
1174721.002023-03-286926Actual
6234200.002022-10-286546Budget
191117074.002022-06-282476Actual
962568.002023-01-268446Actual
158336.002023-07-298226Actual
34059265.002024-12-289256Actual
15799158.002023-07-297316Actual
11979240.002023-03-289266Actual
3177722.002024-10-278246Actual
3740414.002025-03-289616Actual
35236101.002025-01-268366Actual
10774120.002023-02-267656Actual
3024109144.002022-07-292176Actual
31808126.002024-10-278956Actual
170179970.002023-08-284676Actual
182888.002022-06-289056Actual
11694280.002023-03-286616Budget
31772168.002024-10-277646Actual
2844768245.002024-07-281376Actual
307483996551.002024-09-274376Actual
191523795.002022-06-283276Actual
16915267.002023-08-287746Actual
2402264.002024-03-278356Actual
2611613.002024-05-278256Actual
5125200.002022-09-287646Budget
1579680.002023-07-296816Actual
842036.002022-12-299426Actual
405810.002022-08-288256Budget
21001101.002023-12-296746Actual
2092231.002023-12-296916Actual
13860231.002023-05-286536Actual
21919257.002024-01-266516Actual
2844514675.002024-07-28776Actual
10702381.002023-02-269236Actual
17983-89.002023-09-289156Actual
12983128.002023-04-287846Actual
56193.002022-05-289026Actual
24009144.002024-03-276656Actual
15859509.002023-07-298036Actual
1896772.002023-10-286556Actual
317076517.002024-10-276026Actual
21067263.002023-12-298166Actual
7322100.002022-11-287436Budget
250648955.002024-04-275766Actual
61841622.002022-10-286236Actual
9486185.002023-01-268916Actual
2832345.002022-07-297636Actual
8624356.002022-12-299766Actual
1898586.002023-10-288956Actual
4033112.002022-08-286556Actual
220509066.002024-01-265366Actual
149611425.002023-06-287666Actual
1699775549.002023-08-281576Actual
22896235.002024-02-266516Actual
9535108.002023-01-269026Actual
10855319.002023-02-269266Actual
3522534.002025-01-266966Actual
13024119.002023-04-287456Actual
272546.002024-06-279656Actual
741112.002022-11-287156Actual
2007222060.002023-11-283376Actual
23990151.002024-03-277646Actual
3066743.002024-09-276856Actual
18976137.002023-10-287756Actual
183982800.002022-06-285666Budget
837610088.002022-12-296026Actual
36243661.002025-02-268016Actual
3741252.002025-03-286826Actual
605100.002022-05-288536Budget
2617627430.002024-05-272876Actual
11773234.002023-03-288726Actual
190219.002023-10-289666Actual
1689590.002023-08-288436Actual
3748615160.002025-03-286056Actual
363681758.002025-02-266166Actual
2612951898.002024-05-275666Actual
3406416984.002024-12-285766Actual
9742231400.002023-01-2610166Budget
514070.002022-09-288546Budget
282762535.002024-07-286216Actual
19022301.002023-10-289766Actual
9465200.002023-01-267416Budget
386359.002025-04-289646Actual
11696208.002023-03-286716Actual
134823310.502023-05-278576Actual
388256842.002022-08-281226Actual
6356380.002022-10-287766Budget
30564152.002024-09-277416Actual
30707109.002024-09-277866Actual
1788541.002023-09-286726Actual
738280.002022-11-288346Budget
2394414.002024-03-278526Actual
1992810.002023-11-288226Actual
3186229793.002024-10-272476Actual
5089118.002022-09-288336Actual
966812.002023-01-268256Actual
1997168.002023-11-286746Actual
280238.002022-07-298926Actual
5702300.002022-05-286136Budget
479198.002022-05-286616Actual
30683193.002024-09-279056Actual
33934127.002024-12-286816Actual
1073733.002023-02-268246Actual
2819380.002022-07-296636Budget
12980385.002023-04-287746Actual
32931208.002024-11-278756Actual
1301485.002023-04-286756Actual
373811557.002025-03-286216Actual
25002416.002024-04-278736Actual
5009850.002022-09-286126Budget
15810378.002023-07-298716Actual
738477.002022-11-288446Actual
1067252.002023-02-266936Actual
2509447500.002024-04-279966Actual
3967124.002022-08-288436Actual
36395632.002025-02-269766Actual
17961835.002023-09-286156Actual
229503061.002024-02-266236Actual
7746077.002022-05-28776Actual
3408326.002024-12-288266Actual
40861928.002022-08-286166Actual
4969159.002022-09-286716Actual
3174228.002024-10-276936Actual
5143293.002022-09-288746Actual
283303420.002024-07-286136Actual
1584529838.002023-07-296036Actual
27213132.002024-06-277446Actual
78894236.002022-05-283176Actual
25044152.002024-04-277456Actual
32957136.002024-11-277866Actual
3512213.002025-01-268226Actual
3294221872.002024-11-276066Actual
2107086.002023-12-298466Actual
26062445.002024-05-278036Actual
2192439.002024-01-267116Actual
35155290.002025-01-268936Actual
75331.002022-05-288266Actual
8423836918.002022-12-291136Actual
2721023.002024-06-276946Actual
1070620600.002023-02-266046Budget
1612220.002022-06-287316Budget
1798722465.002023-09-285366Actual
35109151.002025-01-266526Actual
16825347.002023-08-286516Actual
1760200.002022-06-287646Budget
2493534.002024-04-277116Actual
631240.002022-10-288556Budget
11962444.002023-03-288066Actual
6210380.002022-10-288136Budget
16952434.002022-06-286136Actual
15856208.002023-07-297636Actual
2716647.002024-06-278326Actual
219732806.002024-01-266236Actual
168783309.002023-08-286136Actual
7358372.002022-11-286646Actual
966710.002023-01-268256Budget
964474.002023-01-266656Actual
16835124.002023-08-287816Actual
3284697.002024-11-278126Actual
3517869.002025-01-268446Actual
3868894.002025-04-288566Actual
364232331011.002025-02-264376Actual
35229165.002025-01-267466Actual
2830592.002024-07-286626Actual
22061113.002024-01-266866Actual
2614029.002024-05-277166Actual
3752532.002025-03-286966Actual
12975165.002023-04-287346Actual
6382272800.002022-10-2810166Budget
7504151900.002022-11-2810166Budget
2195885.002024-01-268126Actual
37506277.002025-03-288756Actual
32964451.002024-11-278766Actual
743039.002022-11-288356Actual
2717726565.002024-06-276036Actual
24986197.002024-04-276636Actual
1189363.002023-03-287356Actual
1068940.002023-02-268236Budget
35239416.002025-01-268766Actual
6201400.002022-05-286246Budget
639814019.002022-10-282876Actual
2194935.002024-01-266826Actual
25089291.002024-04-279066Actual
1890330.002023-10-288526Actual
1596365489.002023-07-291376Actual
16940107.002023-08-287656Actual
524130.002022-09-288266Budget
1492527.002023-06-287156Actual
3183981.002024-10-278566Actual
1686479.002023-08-288126Actual
40724.002022-08-289656Actual
519540.002022-09-289456Actual
22064127.002024-01-267266Actual
24061265.002024-03-279266Actual
950553.002023-01-266826Actual
401580.002022-08-288446Budget
71347208.002022-05-285666Actual
1887095.002023-10-287816Actual
3295146.002024-11-277166Actual
622592.002022-10-289436Actual
28435253.002024-07-288966Actual
32959351.002024-11-278166Actual
1768280.002022-06-288146Budget
4066200.002022-08-288756Budget
299537.002022-07-298266Actual
37510323.002025-03-289256Actual
63365910.002022-10-286366Actual
2605490.002024-05-276836Actual
30631400.002024-09-279036Actual
1803423102.002023-09-282476Actual
2407312485.002024-03-271876Actual
30258156.002022-07-292276Actual
318134444.002024-10-275266Actual
261276158.002024-05-275366Actual
3060925768.002024-09-276036Actual
1057534.002023-02-266916Actual
3891170.002022-08-286626Actual
24032239.002024-03-275466Actual
35271155812.002025-01-263976Actual
2962425784.002024-08-2710076Actual
2003124.002023-11-286966Actual
10657385512.002023-02-261136Actual
4114480.002022-08-288066Budget
1392743.002023-05-288456Actual
1587117406.002023-07-296046Actual
31764204.002024-10-276546Actual
27224240.002024-06-278946Actual
415944341.002022-08-283776Actual
2199719289.002024-01-266046Actual
35175225.002025-01-268146Actual
2007479813.002023-11-283576Actual
4751040.002022-05-286216Actual
3861590.002025-04-286746Actual
29449243.002024-08-278916Actual
567176270.002022-05-281136Actual
294557722.002024-08-276026Actual
3059717.002024-09-278226Actual
9466304.002023-01-267616Actual
240362696.002024-03-276166Actual
35089116.002025-01-267416Actual
1088018275.002023-02-263376Actual
28338321.002024-07-287336Actual
9664200.002023-01-268056Budget
2867100.002022-07-296746Budget
131117.002023-04-289666Actual
2500197.002024-04-278536Actual
1998555.002023-11-288546Actual
1685716.002023-08-287126Actual
3074037628.002024-09-273276Actual
1289442.002023-04-288326Actual
33950450.002024-12-289016Actual
2210929199.002024-01-264076Actual
12831220.002023-04-287316Budget
3877253.002022-08-289016Actual
6249207.002022-10-287646Actual
3878-202.002022-08-289116Actual
1304060.002023-04-288456Budget
139346.002023-05-289656Actual
2508581.002024-04-278466Actual
21043118.002023-12-298956Actual
631140.002022-10-288556Actual
3070030.002024-09-276966Actual
37490174.002025-03-286656Actual
3511169.002025-01-266726Actual
33998412.002024-12-288136Actual
13871406.002023-05-288036Actual
31771135.002024-10-277446Actual
8498376.002022-12-298046Actual
2298110.002024-02-266946Actual
28287151.002024-07-287816Actual
15882137.002023-07-297646Actual
40771.002022-08-285466Actual
3290386.002024-11-278446Actual
105661924.002023-02-266216Actual
53240.002022-05-286826Budget
8496100.002022-12-297846Actual
3757526607.002025-03-2810076Actual
159619800.002022-06-286016Budget
627271.002022-10-289446Actual
285817200.002022-07-296046Budget
18381200.002022-06-285466Budget
3636610079.002025-02-265766Actual
2301376.002024-02-267856Actual
15909245.002023-07-297756Actual
1897752.002023-10-287856Actual
10588546.002023-02-268016Actual
36325261.002025-02-268146Actual
26135206.002024-05-276566Actual
10829171.002023-02-267366Actual
3286748.002024-11-277136Actual
55240.002022-05-288326Budget
28423209.002024-07-287366Actual
108657852.002023-02-26876Actual
2004369.002023-11-288466Actual
38683536.002025-04-288066Actual
362821289157.002025-02-261036Actual
27189561.002024-06-277736Actual
160929.002022-06-286916Actual
11755138.002023-03-287626Actual
3853251.002022-08-287316Actual
302230604.002022-07-291976Actual
52126100.002022-09-286366Budget
11795200.002023-03-286836Budget
7391178.002022-11-289046Actual
131102328.002023-04-289466Actual
728856.002022-11-288426Actual
3968100.002022-08-288436Budget
22025668.002024-01-266256Actual
6360480.002022-10-288066Budget
37471185.002025-03-287646Actual
2102766.002023-12-296756Actual
38590130.002025-04-286836Actual
2395978.002024-03-276836Actual
20993-282.002023-12-299136Actual
279730.002022-07-298426Budget
3626085.002025-02-266626Actual
24002-192.002024-03-279146Actual
9520280.002023-01-268026Budget
7420200.002022-11-287756Budget
11871171.002023-03-289046Actual
20984524.002023-12-298036Actual
22951428.002024-02-266536Actual
4129285.002022-08-289066Actual
1736417.002022-06-289236Actual
5090100.002022-09-288336Budget
22000256.002024-01-266546Actual
78613715.002022-05-282876Actual
5065280.002022-09-286636Budget
1314316153.002023-04-2810076Actual
5081200.002022-09-287836Budget
6279550.002022-10-286256Budget
52021800.002022-09-285466Budget
3999100.002022-08-287446Budget
31746284.002024-10-277636Actual
4103217.002022-08-287266Actual
15920-139.002023-07-299156Actual
2296685.002024-02-268436Actual
10837131.002023-02-267866Actual
20999222.002023-12-296546Actual
16988550.002023-08-289766Actual
119571600.002023-03-287666Budget
295681777.002024-08-276266Actual
7328200.002022-11-287836Budget
7418100.002022-11-287656Budget
2820200.002022-07-296736Budget
28385143.002024-07-286656Actual
6348380.002022-10-287266Budget
199129745.002023-11-286026Actual
28293109.002024-07-288516Actual
1788813.002023-09-287126Actual
3065360.002024-09-278446Actual
3177971.002024-10-278446Actual
1759200.002022-06-287446Budget
15813-252.002023-07-299116Actual
609729.002022-10-286916Actual
25048164.002024-04-278056Actual
20920136.002023-12-296716Actual
9536-86.002023-01-269126Actual
73968700.002022-11-286056Budget
603112.002022-05-288436Actual
249792.002024-04-279626Actual
628921.002022-10-287156Actual
34075174.002024-12-287266Actual
11899159.002023-03-287756Actual
284684005897.002024-07-284376Actual
1583517.002023-07-298426Actual
117873037.002023-03-286236Actual
5015103.002022-09-286626Actual
8367480.002022-12-298716Budget
5109267.002022-09-286546Actual
1596612485.002023-07-291876Actual
1498439734.002023-06-281476Actual
3170514.002024-10-279616Actual
32826495.002024-11-279016Actual
391650.002022-08-288326Budget
8458140.002022-12-298336Actual
1168623800.002023-03-286016Budget
955633.002023-01-266936Actual
4967280.002022-09-286616Budget
131411481842.002023-04-284376Actual
3284834.002024-11-278326Actual
754107.002022-05-288366Actual
642393.002022-05-288046Actual
526214391.002022-09-28776Actual
2307928043.002024-02-263276Actual
1786932.002023-09-288216Actual
149828277.002023-06-28876Actual
36305315.002025-02-268936Actual
21101135222.002023-12-293576Actual
3632626.002025-02-268246Actual
857318100.002022-12-296066Budget
854490.002022-12-297856Actual
28405310.002024-07-289256Actual
2003081.002023-11-286866Actual
513530.002022-09-288246Budget
189912707.002023-10-285366Actual
4019380.002022-08-288746Budget
8581369.002022-12-296566Actual
1690316175.002023-08-286046Actual
2974135.002022-07-296866Actual
11719100.002023-03-288316Budget
30578582.002024-09-279216Actual
7242100.002022-11-288516Budget
1796820.002023-09-287156Actual
13088389.002023-04-287766Actual
30623570.002024-09-278036Actual
11708480.002023-03-287716Budget
27276456.002024-06-278066Actual
864520237.002022-12-293276Actual
2109830934.002023-12-293276Actual
16918200.002023-08-288146Actual
723740.002022-11-288216Budget
1797736.002023-09-288356Actual
199917.002023-11-289646Actual
7699000.002022-05-289966Actual
3291111264.002024-11-276056Actual
2853-240.002022-07-299136Actual
9606139.002023-01-267346Actual
1893184.002023-10-288536Actual
41631334567.002022-08-284376Actual
48760.002022-05-287116Budget
40780.002022-08-285466Budget
2095011.002023-12-297126Actual
200664422.002023-11-282376Actual
3627211.002025-02-268226Actual
509494.002022-09-288536Actual
189961252.002023-10-286266Actual
187925.002022-06-288266Actual
21928344.002024-01-267716Actual
5171131.002022-09-287656Actual
18998200.002023-10-286566Actual
35082205.002025-01-266516Actual
512983.002022-09-287846Actual
26005260.002024-05-277716Actual
32988216162.002024-11-272976Actual
37451120.002025-03-288336Actual
5167110.002022-09-287356Budget
1381831.002023-05-288216Actual
32895166.002024-11-277446Actual
1795100.002022-06-286656Budget
107517.002023-02-269646Actual
27144335.002024-06-279016Actual
239254671.002024-03-276026Actual
2407710603.002024-03-272276Actual
149516506.002023-06-286366Actual
622610.002022-10-289636Actual
20069157848.002023-11-282976Actual
272578140.002024-06-275466Actual
27626600.002022-07-296026Budget
31830141.002024-10-277466Actual
97477998.002023-01-26876Actual
6353103.002022-10-287466Actual
2303923.002024-02-266966Actual
2827300.002022-07-297336Budget
3907200.002022-08-287726Budget
15855119.002023-07-297436Actual
17931-319.002023-09-289136Actual
1897576.002023-10-287656Actual
1170068.002023-03-287116Actual
29607158561.002024-08-272176Actual
3407276.002024-12-286866Actual
1686724.002023-08-288426Actual
5180200.002022-09-288156Budget
17932532.002023-09-289236Actual
637090.002022-10-288566Budget
16976433.002023-08-288066Actual
9733410.002023-01-268766Actual
13868202.002023-05-287636Actual
13904137.002023-05-288946Actual
364016514.002025-02-26876Actual
75230.002022-05-288266Budget
62924.002022-05-286946Actual
3854788.002025-04-288416Actual
4731800.002022-05-286116Budget
328062022.002024-11-276216Actual
5156100.002022-09-286556Budget
3869129.002022-08-288316Actual
1078860.002023-02-268456Budget
96367644.002023-01-266056Actual
1492280.002023-06-286756Actual
2099512.002023-12-299636Actual
24956284.002024-04-276226Actual
12940380.002023-04-288136Budget
1692911930.002023-08-286056Actual
275188.002022-07-298516Actual
3410045457.002024-12-281376Actual
7479344.002022-11-287766Actual
2958684.002024-08-278466Actual
1395988.002023-05-288366Actual
5249410.002022-09-288766Actual
750911595.002022-11-28876Actual
2002320294.002023-11-286066Actual
165360.002022-06-286726Budget
36424-128799.002025-02-264676Actual
408057287.002022-08-285666Actual
1622519.002022-06-288016Actual
2407439785.002024-03-271976Actual
11903280.002023-03-288056Budget
389823.002022-08-287126Actual
209981798.002023-12-296246Actual
513273.002022-05-289016Actual
1182920600.002023-03-286046Budget
385816.002025-04-289626Actual
5158158.002022-09-286656Actual
5209819.002022-09-286266Actual
22961128.002024-02-267836Actual
31690186.002024-10-277416Actual
1802812485.002023-09-281876Actual
52011120.002022-09-285466Actual
1191759.002023-03-288956Actual
1697828.002023-08-288266Actual
317331964299.002024-10-271036Actual
3631019871.002025-02-266046Actual
1853280.002022-06-286666Budget
23963130.002024-03-277436Actual
7393238.002022-11-289246Actual
10738100.002023-02-268346Budget
738570.002022-11-288446Budget
2308630934.002024-02-264076Actual
5248380.002022-09-288766Budget
13826464.002023-05-289216Actual
28377306.002024-07-289046Actual
85991500.002022-12-297666Budget
6351131.002022-10-287366Actual
13839150.002023-05-287426Actual
17876-287.002023-09-289116Actual
261882692190.002024-05-274376Actual
35180312.002025-01-268746Actual
12830223.002023-04-287316Actual
35248247827.002025-01-26476Actual
3861153.002022-08-287816Actual
16851797.002023-08-286226Actual
740200.002022-05-287466Budget
29549266.002024-08-278056Actual
2610550.002024-05-276756Actual
6216100.002022-10-288436Budget
631050.002022-10-288456Budget
2108939785.002023-12-291976Actual
1687135.002022-06-289226Actual
27239129.002024-06-277456Actual
7439-60.002022-11-289156Actual
13966363.002023-05-289266Actual
5203212400.002022-09-285666Budget
748480.002022-05-288066Budget
34078864.002024-12-287666Actual
249626.002024-04-277126Actual
3634316.002025-02-266956Actual
37497153.002025-03-287656Actual
9523200.002023-01-268126Budget
19016340.002023-10-288766Actual
1073630.002023-02-268246Budget
2613921.002024-05-276966Actual
85231065.002022-12-296256Actual
31849239109.002024-10-27476Actual
119332083.002023-03-286166Actual
25106120484.002024-04-272176Actual
30706389.002024-09-277766Actual
2502660.002024-04-278446Actual
2393121.002024-03-276826Actual
75794.002022-05-288466Actual
1294140.002023-04-288236Budget
37416160.002025-03-287426Actual
1899243261.002023-10-285666Actual
29589213.002024-08-278966Actual
14978387259.002023-06-2810166Actual
138041959.002023-05-286216Actual
11763186.002023-03-288126Actual
525100.002022-05-286526Budget
1800983.002023-09-288366Actual
7309267.002022-11-286536Actual
11880650.002023-03-286256Budget
1398424008.002023-05-282476Actual
2293721.002024-02-268326Actual
35126174.002025-01-268726Actual
403950.002022-08-286856Budget
9639950.002023-01-266156Budget
29555243.002024-08-278756Actual
33992221.002024-12-287336Actual
119983367.002023-03-282376Actual
41091800.002022-08-287666Budget
7497169.002022-11-289066Actual
2947686.002024-08-278926Actual
39831004.002022-08-286246Actual
35196117.002025-01-267456Actual
3509784.002025-01-268416Actual
639310084.002022-10-282076Actual
53074.002022-05-286726Actual
10733515.002023-02-268046Actual
733340.002022-11-288236Actual
1284891.002023-04-288416Actual
23920356.002024-03-279016Actual
7242443.002022-05-286366Actual
1799024613.002023-09-286066Actual
8495379.002022-12-297746Actual
27187192.002024-06-277436Actual
13084120.002023-04-287466Actual
846992.002022-12-299436Actual
18496900.002022-06-286366Budget
36248120.002025-02-268516Actual
493237.002022-05-287616Actual
1313324240.002023-04-283276Actual
7424188.002022-11-288056Actual
7480105.002022-11-287866Actual
32874376.002024-11-278136Actual
26083122.002024-05-277346Actual
340671235.002024-12-286266Actual
9770353654.002023-01-264676Actual
190011645.002022-06-28776Actual
15907186.002023-07-297456Actual
740659.002022-11-286756Actual
1597220611.002023-07-292476Actual
2600918.002024-05-278216Actual
6376-123.002022-10-289166Actual
37403515.002025-03-289216Actual
623216.002022-05-286646Actual
1587922.002023-07-297146Actual
3511422.002025-01-267126Actual
26069382.002024-05-278936Actual
3296037.002024-11-278266Actual
1174930.002023-03-287126Actual
511940.002022-09-287146Budget
3635460.002025-02-268456Actual
527687395.002022-09-283176Actual
24076123244.002024-03-272176Actual
16957258.002023-08-285466Actual
689262.002022-05-288056Actual
94492169.002023-01-266216Actual
16965172.002023-08-286666Actual
11927583.002023-03-285466Actual
6255506.002022-10-288046Actual
976573407.002023-01-263776Actual
11823176.002023-03-288936Actual
22998247.002024-02-269246Actual
8380750.002022-12-296226Budget
36413218562.002025-02-262976Actual
645243.002022-05-288146Actual
13815116.002023-05-287816Actual
40815572.002022-08-285766Actual
3298729076.002024-11-272876Actual
11920121.002023-03-289256Actual
8443130.002022-12-297436Actual
24999121.002024-04-278336Actual
3745397.002025-03-288536Actual
30681243.002024-09-278756Actual
1903166308.002023-10-281576Actual
373802076.002025-03-286116Actual
1282854.002023-04-287116Actual
38382022.002022-08-286116Actual
292040.002022-07-297156Budget
293750.002022-07-298356Budget
4104216.002022-08-287366Actual
179351782.002023-09-286146Actual
2721930.002024-06-278246Actual
23966127.002024-03-277836Actual
18958227.002023-10-288746Actual
32832690.002024-11-276126Actual
2951735.002024-08-277146Actual
28458242580.002024-07-282976Actual
27225369.002024-06-279046Actual
189391419.002023-10-286146Actual
2109924727.002023-12-293376Actual
528100.002022-05-286626Budget
10579220.002023-02-267316Budget
31869203048.002024-10-273576Actual
10582280.002023-02-267616Budget
1597724969.002023-07-293376Actual
3745916.002025-03-289636Actual
16828120.002023-08-286816Actual
17944141.002023-09-287446Actual
3182589.002024-10-276866Actual
1794053.002023-09-286846Actual
1496779.002023-06-288366Actual
1699557252.002023-08-281376Actual
952514.002023-01-268226Actual
514843.002022-09-289446Actual
18872221.002023-10-288116Actual
28611560.002022-07-296246Actual
11959430.002023-03-287766Actual
52723402.002022-09-282376Actual
656107.002022-05-288946Actual
219419.002024-01-269616Actual
30219604.002022-07-291876Actual
36393479.002025-02-269266Actual
3411522354.002024-12-283476Actual
3868534.002025-04-288266Actual
1174394.002023-03-286726Actual
2839720.002024-07-288256Actual
1756220.002022-06-287346Budget
26057168.002024-05-277336Actual
26102746.002024-05-276256Actual
2829915.002024-07-289616Actual
16861121.002023-08-287726Actual
26059198.002024-05-277636Actual
119243900.002023-03-285266Budget
29550165.002024-08-278156Actual
7337100.002022-11-288436Budget
633017400.002022-10-286066Budget
13965-218.002023-05-289166Actual
276058075.002022-07-291226Actual
318201497.002024-10-276266Actual
632220.002022-05-287346Budget
2110529488.002023-12-294076Actual
18960169.002023-10-289046Actual
2712890.002024-06-276816Actual
17995210.002023-09-286666Actual
1615100.002022-06-287416Budget
37446599.002025-03-287736Actual
19952395.002023-11-287736Actual
8539100.002022-12-297656Budget
10723153.002023-02-267346Actual
190263270.002022-06-281376Actual
306609.002024-09-279646Actual
179921515.002023-09-286266Actual
29442515.002024-08-278016Actual
1690891.002023-08-286746Actual
2391790.002024-03-278516Actual
1201023350.002023-03-284076Actual
3752646.002025-03-287166Actual
3518611689.002025-01-266056Actual
8446280.002022-12-297636Budget
38567118.002025-04-287626Actual
411939.002022-08-288266Actual
36389382.002025-02-268766Actual
34111220962.002024-12-282976Actual
2093465.002023-12-298516Actual
837294.002022-12-299416Actual
1856200.002022-06-286766Budget
1178232890.002023-03-286036Actual
9595280.002023-01-266546Budget
664850.002022-05-286156Budget
22065197.002024-01-267366Actual
7478380.002022-11-287766Budget
1200822659.002023-03-283876Actual
3068910.002024-09-275466Actual
8468368.002022-12-299236Actual
4761200.002022-05-286216Budget
6314200.002022-10-288756Budget
2950916825.002024-08-276046Actual
1196893.002023-03-288366Actual
32890135.002024-11-276746Actual
26053122.002024-05-276736Actual
22963305.002024-02-268136Actual
1802769022.002023-09-281576Actual
30632-320.002024-09-279136Actual
13072280.002023-04-286666Budget
14861148.002023-06-289226Actual
38391797.002022-08-286216Actual
1605100.002022-06-286716Budget
32835122.002024-11-276626Actual
29617136289.002024-08-273576Actual
51531040.002022-09-286156Actual
2510271746.002024-04-271576Actual
11940355.002023-03-286566Actual
75886.002022-05-288566Actual
11750120.002023-03-287326Budget
1079055.002023-02-268556Actual
1312916900.002023-04-282476Actual
851911830.002022-12-296056Actual
6217112.002022-10-288536Actual
974865987.002023-01-261376Actual
4004100.002022-08-287846Budget
383618600.002022-08-286016Budget
842528300.002022-12-296036Budget
34116157429.002024-12-283576Actual
11859248.002023-03-288146Actual
1586492.002023-07-298536Actual
2506012537.002024-04-275266Actual
52081310.002022-09-286166Actual
18936448.002023-10-289236Actual
179609042.002023-09-286056Actual
230256.002024-02-269656Actual
305821003.002024-09-276126Actual
32909448.002024-11-279246Actual
3756133870.002025-03-282476Actual
21081352202.002023-12-29476Actual
18906118.002023-10-289026Actual
27267116.002024-06-276866Actual
12954328.002023-04-289236Actual
105641924.002023-02-266116Actual
1088247535.002023-02-263576Actual
14928113.002023-06-287656Actual
728520.002022-11-288226Budget
23078120854.002024-02-263176Actual
296096184.002024-08-272376Actual
1580888.002023-07-298416Actual
22009318.002024-01-267746Actual
25069273.002024-04-276566Actual
16881408.002023-08-286636Actual
1186025.002023-03-288246Actual
29556.002022-07-295466Actual
671100.002022-05-286656Budget
1080820600.002023-02-266066Budget
12847100.002023-04-288316Budget
14834388.002023-06-289216Actual
2715292.002024-06-276526Actual
11819110.002023-03-288536Actual
3856200.002022-08-287616Budget
1660100.002022-06-287326Budget
1862550.002022-06-287266Budget
21008302.002023-12-297746Actual
2398550.002024-03-276846Actual
14880306.002023-06-288136Actual
3299133566.002024-11-273376Actual
3956480.002022-08-287736Budget
32933167.002024-11-279056Actual
18999182.002023-10-286666Actual
838760.002022-12-296826Actual
589280.002022-05-287636Budget
14902116.002023-06-287646Actual
499030.002022-09-288216Budget
36235144.002025-02-266816Actual
199374.002023-11-289626Actual
10578223.002023-02-267316Actual
15866236.002023-07-298936Actual
2879213.002022-07-297646Actual
2730433870.002024-06-272476Actual
229492755.002024-02-266136Actual
2006724688.002023-11-282476Actual
2728712.002024-06-279666Actual
1902953557.002023-10-281376Actual
24045322.002024-03-277266Actual
35101327.002025-01-269016Actual
39342100.002022-08-286136Budget
38624356.002025-04-288046Actual
2399290.002024-03-277846Actual
12965200.002023-04-286646Budget
180114.002022-06-287156Actual
260454.002024-05-279626Actual
1178328500.002023-03-286036Budget
1488488.002023-06-288536Actual
17873416.002023-09-288716Actual
21984128.002024-01-267836Actual
6268153.002022-10-288946Actual
63204.002022-10-289656Actual
2205235424.002024-01-265666Actual
19894137.002023-11-287316Actual
34044132.002024-12-287356Actual
26058101.002024-05-277436Actual
6349591.002022-10-287266Actual
1829-70.002022-06-289156Actual
2500815672.002024-04-276046Actual
239511839928.002024-03-271036Actual
29557184.002024-08-279056Actual
27217471.002024-06-278046Actual
25087378.002024-04-278766Actual
18927289.002023-10-288136Actual
20943850.002023-12-296126Actual
8344213.002022-12-297316Actual
18037107970.002023-09-283176Actual
21036265.002023-12-298056Actual
8627374699.002022-12-2910166Actual
27252-134.002024-06-279156Actual
130505.002023-04-289656Actual
83302100.002022-12-296116Budget
3396450.002024-12-287326Actual
37401386.002025-03-289016Actual
271319292.002022-07-296016Actual
9516200.002023-01-267726Budget
1796559.002023-09-286756Actual
16826315.002023-08-286616Actual
528391764.002022-09-283976Actual
607527.002022-05-288736Actual
6339156.002022-10-286666Actual
39371300.002022-08-286236Budget
391857.002022-08-288426Actual
26112161.002024-05-277756Actual
1398926424.002023-05-283376Actual
28313139.002024-07-287726Actual
2209412609.002024-01-262076Actual
13001305.002023-04-289246Actual
13867144.002023-05-287436Actual
278650.002022-07-297826Budget
26097-250.002024-05-279146Actual
864726990.002022-12-293476Actual
21045-145.002023-12-299156Actual
8520950.002022-12-296156Budget
1699234.002022-06-286536Actual
3864985.002025-04-287856Actual
18691400.002022-06-287666Budget
31824118.002024-10-276766Actual
32889270.002024-11-276646Actual
2096124.002023-12-298526Actual
2506522856.002024-04-276066Actual
3741592.002025-03-287326Actual
10699186.002023-02-268936Actual
148662806.002023-06-286136Actual
7359182.002022-11-286746Actual
639230604.002022-10-281976Actual
108015000.002023-02-265366Budget
1903339785.002023-10-281976Actual
300190.002022-07-298566Budget
4098114.002022-08-286866Actual
209972472.002023-12-296146Actual
1889041.002023-10-286826Actual
3753534.002025-03-288266Actual
21017161.002023-12-298946Actual
37400251.002025-03-288916Actual
414257358.002022-08-281376Actual
17922561.002023-09-288036Actual
19944218.002023-11-286636Actual
1079394.002023-02-268956Actual
3872529624.002025-04-2810076Actual
9548332.002023-01-266536Actual

Generated 2025-06-27 05:49:43.440 UTC