[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5368   

3320 items

NOTE: Only 1000 elements of total 3320 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32972135485.002024-11-2610166Actual
28294520.002024-07-278716Actual
1597220611.002023-07-282476Actual
7419176.002022-11-277756Actual
25087378.002024-04-268766Actual
3517622.002025-01-258246Actual
30717-234.002024-09-269166Actual
11799300.002023-03-277336Budget
3523787.002025-01-258466Actual
20939331.002023-12-289216Actual
25090-233.002024-04-269166Actual
6334950.002022-10-276266Budget
2928200.002022-07-287756Budget
17912330.002023-09-276636Actual
130505.002023-04-279656Actual
401491.002022-08-278446Actual
1490957.002023-06-278446Actual
1895743.002023-10-278546Actual
362853296.002025-02-256136Actual
3879338.002022-08-279216Actual
177398.002022-06-278346Actual
3885850.002022-08-276126Budget
8458140.002022-12-288336Actual
863338558.002022-12-281476Actual
177779.002022-06-278546Actual
27199526.002024-06-269036Actual
1796820.002023-09-277156Actual
21037164.002023-12-288156Actual
976089617.002023-01-253176Actual
35153105.002025-01-258536Actual
851911830.002022-12-286056Actual
119387600.002023-03-276366Budget
29594662.002024-08-269766Actual
501770.002022-09-276726Budget
36287426.002025-02-256536Actual
61822434.002022-10-276136Actual
13930101.002023-05-278956Actual
37385102.002025-03-276816Actual
8597100.002022-12-287466Budget
740950.002022-11-276856Budget
2303010386.002024-02-255766Actual
14932150.002023-06-278156Actual
41459604.002022-08-271876Actual
3007358.002022-07-289266Actual
4046100.002022-08-277456Budget
2836350.002024-07-277146Actual
35154520.002025-01-258736Actual
21065106.002023-12-287866Actual
1898012.002023-10-278256Actual
1192129.002023-03-279456Actual
640088243.002022-10-273176Actual
640578265.002022-10-273776Actual
149828277.002023-06-27876Actual
9740164.002023-01-259766Actual
14821186.002023-06-277616Actual
3870716595.002025-04-272076Actual
4139374891.002022-08-27676Actual
22903153.002024-02-257416Actual
1291128500.002023-04-276036Budget
541105.002022-05-277626Actual
283264.002024-07-279626Actual
1057654.002023-02-257116Actual
749380.002022-11-278566Budget
1174570.002023-03-276826Actual
965463.002023-01-257356Actual
21061127.002023-12-287366Actual
1699939785.002023-08-271976Actual
27225369.002024-06-269046Actual
1687732249.002023-08-276036Actual
1602286.002022-06-276516Actual
4104216.002022-08-277366Actual
240306.002024-03-269656Actual
10691100.002023-02-258336Budget
1807100.002022-06-277656Budget
595602.002022-05-278036Actual
8405200.002022-12-288126Budget
636530.002022-10-278266Budget
29514104.002024-08-266746Actual
2106827.002023-12-288266Actual
3283920.002024-11-267126Actual
1898586.002023-10-278956Actual
953470.002023-01-258926Actual
5122100.002022-09-277446Budget
19059604.002022-06-271876Actual
11928600.002023-03-275466Budget
13849113.002023-05-278726Actual
3864985.002025-04-277856Actual
12880200.002023-04-277426Budget
2952525.002024-08-268246Actual
240697046.002024-03-26876Actual
1690891.002023-08-276746Actual
11835257.002023-03-276546Actual
2961126332.002024-08-262876Actual
19025246701.002023-10-27476Actual
3861015142.002025-04-276046Actual
34057199.002024-12-279056Actual
61832100.002022-10-276136Budget
972980.002023-01-258466Budget
22969199.002024-02-258936Actual
168793309.002023-08-276236Actual
8353165.002022-12-287816Actual
31849239109.002024-10-26476Actual
723740.002022-11-278216Budget
12928237.002023-04-277336Actual
1756220.002022-06-277346Budget
36340148.002025-02-256656Actual
11903280.002023-03-278056Budget
1994724.002023-11-276936Actual
13950272.002023-05-277266Actual
51682.002022-05-279416Actual
32999-33025.002024-11-264676Actual
628921.002022-10-277156Actual
5731700.002022-05-276236Budget
37448582.002025-03-278036Actual
240362696.002024-03-266166Actual
60861800.002022-10-276116Budget
3178064.002024-10-268546Actual
11709515.002023-03-277716Actual
229275.002024-02-256926Actual
840860.002022-12-288326Budget
32949105.002024-11-266866Actual
275188.002022-07-288516Actual
3298155087.002024-11-261976Actual
1580888.002023-07-288416Actual
31689266.002024-10-267316Actual
3511315.002025-01-256926Actual
2946117.002022-07-289056Actual
32873608.002024-11-268036Actual
8557293.002022-12-288756Actual
22085224487.002024-01-25476Actual
2511019810.002024-04-262876Actual
1397644704.002023-05-271476Actual
35121126.002025-01-258126Actual
37497153.002025-03-277656Actual
37447155.002025-03-277836Actual
6201312.002022-10-277636Actual
25032285.002024-04-269246Actual
7366237.002022-11-277346Actual
32974328379.002024-11-26676Actual
2746100.002022-07-288316Budget
20973318.002023-12-286536Actual
24956284.002024-04-266226Actual
1286068105.002023-04-271226Actual
628814.002022-10-276956Actual
3292099.002024-11-267356Actual
14824412.002023-06-278016Actual
2196031.002024-01-258326Actual
2614919.002024-05-268266Actual
2209920008.002024-01-252876Actual
165360.002022-06-276726Budget
1179776.002023-03-277136Actual
2752410.002022-07-288716Actual
736550.002022-05-277266Budget
38692-321.002025-04-279166Actual
3177881.002024-10-268346Actual
630860.002022-10-278356Budget
37509-194.002025-03-279156Actual
638710419.002022-10-27876Actual
2833655.002024-07-276936Actual
199917.002023-11-279646Actual
641104.002022-05-277846Actual
9618200.002023-01-258146Budget
974613405.002023-01-25776Actual
1645550.002022-06-276126Budget
3171674.002024-10-267326Actual
950715.002023-01-256926Actual
8374118654.002022-12-281226Actual
692162.002022-05-278156Actual
14929204.002023-06-277756Actual
6149.002022-05-279636Actual
19924146.002023-11-277726Actual
18925115.002023-10-277836Actual
318128.002024-10-269656Actual
1189363.002023-03-277356Actual
1481022604.002023-06-276016Actual
3639647500.002025-02-259966Actual
3945100.002022-08-276836Budget
29492240.002024-08-267336Actual
3511955.002025-01-257826Actual
21963113.002024-01-258726Actual
16827157.002023-08-276716Actual
9737226.002023-01-259266Actual
3941280.002022-08-276636Budget
37506277.002025-03-278756Actual
28289379.002024-07-278116Actual
11927583.002023-03-275466Actual
6296124.002022-10-277656Actual
10678181.002023-02-257436Actual
2956112838.002024-08-265266Actual
21020329.002023-12-289246Actual
27218291.002024-06-268146Actual
2890100.002022-07-288346Budget
20954111.002023-12-287726Actual
2510135524.002024-04-261476Actual
33948520.002024-12-278716Actual
31727139.002024-10-268726Actual
9581550.002023-01-258736Budget
1481834.002023-06-277116Actual
36250343.002025-02-258916Actual
3176694.002024-10-266746Actual
318201497.002024-10-266266Actual
1696768.002023-08-276866Actual
15000169243.002023-06-273776Actual
179093095.002023-09-276136Actual
34087382.002024-12-278766Actual
30645145.002024-09-267446Actual
12012434288.002023-03-274676Actual
16876781963.002023-08-271136Actual
3639411.002025-02-259666Actual
96838050.002023-01-255266Actual
2998100.002022-07-288466Budget
2298382.002024-02-257346Actual
1086412172.002023-02-25776Actual
32833690.002024-11-266226Actual
13132104874.002023-04-273176Actual
3173528620.002024-10-266036Actual
21096189072.002023-12-282976Actual
2743304.002022-07-288116Actual
14847176.002023-06-277426Actual
3860100.002022-08-277816Budget
278650.002022-07-287826Budget
181170.002022-06-277856Budget
7423200.002022-11-278056Budget
9551280.002023-01-256636Budget
6153100.002022-10-277626Budget
8457100.002022-12-288336Budget
1313825020.002023-04-273876Actual
3410261913.002024-12-271576Actual
972788.002023-01-258366Actual
2790100.002022-07-288126Budget
37410141.002025-03-276626Actual
1285872.002023-04-279416Actual
1076440.002023-02-256856Budget
295681777.002024-08-266266Actual
2945462969.002024-08-261226Actual
6244220.002022-10-277346Budget
26159816.002024-05-269766Actual
14903209.002023-06-277746Actual
41338.002022-08-279666Actual
4033112.002022-08-276556Actual
2210680520.002024-01-253776Actual
306371065.002024-09-266246Actual
2407275396.002024-03-261576Actual
27139104.002024-06-268316Actual
11940355.002023-03-276566Actual
12981380.002023-04-277746Budget
2392311.002024-03-269616Actual
1788955.002023-09-277326Actual
6278574.002022-10-276256Actual
9541588422.002023-01-251136Actual
10815246.002023-02-256566Actual
10611950.002023-02-256126Budget
260752020.002024-05-266146Actual
1072160.002023-02-257146Budget
1389687.002023-05-277846Actual
15804450.002023-07-288016Actual
10841316.002023-02-258166Actual
13090100.002023-04-277866Budget
34090-245.002024-12-279166Actual
11750120.002023-03-277326Budget
12936164.002023-04-277836Actual
69850.002022-05-278456Budget
29524248.002024-08-268146Actual
3402527.002024-12-278246Actual
22020-184.002024-01-259146Actual
94471928.002023-01-256116Actual
690200.002022-05-278056Budget
105651900.002023-02-256216Budget
3864317.002025-04-276956Actual
26136187.002024-05-266666Actual
3870914978.002025-04-272276Actual
210839626.002023-12-28776Actual
11965275.002023-03-278166Actual
9659159.002023-01-257756Actual
1088126110.002023-02-253476Actual
3172888.002024-10-268926Actual
1583028.002023-07-287826Actual
5130380.002022-09-278046Budget
850770.002022-12-288446Budget
15813-252.002023-07-289116Actual
35146566.002025-01-257736Actual
850870.002022-12-288546Budget
3297969616.002024-11-261576Actual
10819100.002023-02-256766Budget
26062445.002024-05-268036Actual
32823115.002024-11-268516Actual
131259604.002023-04-272076Actual
2943639.002024-08-267116Actual
2718575.002024-06-267136Actual
35222307.002025-01-256666Actual
9722266.002023-01-258166Actual
10851410.002023-02-258766Actual
2828313.002022-07-287336Actual
3170514.002024-10-269616Actual
11826360.002023-03-279236Actual
1287618.002023-04-277126Actual
3887857.002022-08-276226Actual
2109520206.002023-12-282876Actual
15795105.002023-07-286716Actual
70044.002022-05-278556Actual
26004144.002024-05-267616Actual
36304589.002025-02-258736Actual
3522784.002025-01-257266Actual
527414781.002022-09-272876Actual
20036676.002023-11-277666Actual
1672100.002022-06-278126Budget
2394315.002024-03-268426Actual
18869306.002023-10-277716Actual
209171920.002023-12-286216Actual
10601468.002023-02-258716Actual
2003235.002023-11-277166Actual
5209819.002022-09-276266Actual
19976123.002023-11-277446Actual
2100435.002023-12-287146Actual
32876130.002024-11-268336Actual
2749100.002022-07-288416Budget
1059330.002023-02-258216Budget
50057.002022-09-279616Actual
220509066.002024-01-255366Actual
738674.002022-11-278546Actual
11871171.002023-03-279046Actual
609168.002022-05-278936Actual
7495351.002022-11-278766Actual
10698527.002023-02-258736Actual
31691288.002024-10-267616Actual
29497679.002024-08-268036Actual
840955.002022-12-288326Actual
5275126762.002022-09-272976Actual
946053.002023-01-257116Actual
18879216.002023-10-279016Actual
746835.002022-11-277166Actual
521550.002022-05-276126Budget
7504151900.002022-11-2710166Budget
6348380.002022-10-277266Budget
8450169.002022-12-287836Actual
2393121.002024-03-266826Actual
19040156114.002023-10-272976Actual
725314.002022-05-276566Actual
65072.002022-05-278446Actual
34088200.002024-12-278966Actual
188377.002022-06-278466Actual
38625221.002025-04-278146Actual
10596104.002023-02-258416Actual
7238136.002022-11-278316Actual
64730.002022-05-278246Budget
97563436.002023-01-252376Actual
744748060.002022-11-275666Actual
30672123.002024-09-267656Actual
16842416.002023-08-278716Actual
3071025.002024-09-268266Actual
11761300.002023-03-278026Actual
129141675.002023-04-276236Actual
38647148.002025-04-277656Actual
860930.002022-12-288266Budget
2109830934.002023-12-283276Actual
16835124.002023-08-277816Actual
19017194.002023-10-278966Actual
3638883.002025-02-258566Actual
16943211.002023-08-278056Actual
1307835.002023-04-277166Actual
7464109.002022-11-276766Actual
5259539102.002022-09-2710166Actual
6105200.002022-10-277616Budget
178543061.002023-09-276116Actual
2601250.002024-05-268516Actual
2498878.002024-04-266836Actual
12996410.002023-04-278746Actual
2603497.002024-05-268026Actual
7308280.002022-11-276536Budget
832824800.002022-12-286016Budget
35182270.002025-01-259046Actual
1703117.002022-06-276736Actual
40903260.002022-08-276366Actual
1067252.002023-02-256936Actual
117862300.002023-03-276236Budget
18682135.002022-06-277666Actual
1200529962.002023-03-273476Actual
3742211.002025-03-278226Actual
2732155.002022-07-287416Actual
634517.002022-10-276966Actual
9569550.002023-01-258036Budget
8501233.002022-12-288146Actual
28343711.002024-07-278036Actual
14894113.002023-06-276546Actual
760380.002022-05-278766Budget
8643120090.002022-12-282976Actual
36249520.002025-02-258716Actual
1387324.002023-05-278236Actual
4013101.002022-08-278346Actual
28621400.002022-07-286246Budget
20027235.002023-11-276566Actual
2808743125.002022-07-281036Actual
2731538829.002024-06-264076Actual
763218.002022-05-279066Actual
340371070.002024-12-276256Actual
8607280.002022-12-288166Budget
51061500.002022-09-276146Budget
19986265.002023-11-278746Actual
95471500.002023-01-256236Budget
10854-191.002023-02-259166Actual
2203480.002024-01-257656Actual
18020299537.002023-09-2710166Actual
30638225.002024-09-266546Actual
2008119810.002023-11-2710076Actual
2991579.002022-07-288066Actual
303561833.002022-07-283776Actual
29544102.002024-08-267356Actual
970296.002023-01-256766Actual
1086737693.002023-02-251476Actual
17882662.002023-09-276226Actual
188829.002023-10-279616Actual
2831277.002024-07-277626Actual
3400817.002024-12-279636Actual
728856.002022-11-278426Actual
664850.002022-05-276156Budget
35236101.002025-01-258366Actual
9474391.002023-01-258116Actual
30258156.002022-07-282276Actual
169301224.002023-08-276156Actual
1489115371.002023-06-276046Actual
317371468.002024-10-266236Actual
181950.002022-06-278356Budget
3997152.002022-08-277346Actual
1489811.002023-06-276946Actual
7191500.002022-05-276166Budget
209498.002023-12-286926Actual
1745280.002022-06-276546Budget
26182168421.002024-05-263576Actual
5172100.002022-09-277656Budget
32926144.002024-11-268156Actual
2616864054.002024-05-261576Actual
118311951.002023-03-276146Actual
2293141.002024-02-257626Actual
1201313715.002023-03-2710076Actual
34106189981.002024-12-272176Actual
30119000.002022-07-289966Actual
1701028370.002023-08-273476Actual
1897027.002023-10-276856Actual
18949131.002023-10-277646Actual
20962113.002023-12-288726Actual
185927.002022-06-276966Actual
1871358.002022-06-277766Actual
8600438.002022-12-287766Actual
1067480.002023-02-257136Budget
108007392.002023-02-255266Actual
3902142.002022-08-277426Actual
40815572.002022-08-275766Actual
179854.002023-09-279656Actual
566308472.002022-05-271036Actual
967340.002023-01-258556Budget
2393439.002024-03-267326Actual
178969.002023-09-278226Actual
14875199.002023-06-277436Actual
1189212.002023-03-277156Actual
3641543232.002025-02-253276Actual
4965355.002022-09-276516Actual
2726834.002024-06-266966Actual
1082535.002023-02-257166Actual
363112243.002025-02-256146Actual
1198347500.002023-03-279966Actual
277251.002022-07-286726Actual
3749268.002025-03-276856Actual
284153193.002024-07-276366Actual
1387484.002023-05-278336Actual
5085380.002022-09-278136Budget
277730.002022-07-287126Budget
1887321.002023-10-278216Actual
12954328.002023-04-279236Actual
2608069.002024-05-266846Actual
2617055087.002024-05-261976Actual
7838239.002022-05-272276Actual
3748510.002025-03-279646Actual
1499726424.002023-06-273376Actual
285817200.002022-07-286046Budget
7663350.002022-05-279466Actual
383522464.002022-08-276016Actual
2492720344.002024-04-266016Actual
1853280.002022-06-276666Budget
13044200.002023-04-278756Budget
14832291.002023-06-279016Actual
3296037.002024-11-268266Actual
287223.002022-07-287146Actual
2407055490.002024-03-261376Actual
3289345.002024-11-267146Actual
9456200.002023-01-256716Budget
279310.002022-07-288226Budget
3968100.002022-08-278436Budget
1792436.002023-09-278236Actual
1391471.002023-05-276756Actual
4102380.002022-08-277266Budget
1499627754.002023-06-273276Actual
29502122.002024-08-268536Actual
13106131.002023-04-278966Actual
18976137.002023-10-277756Actual
2095785.002023-12-288126Actual
2809462700.002022-07-281136Actual
21984128.002024-01-257836Actual
2197130391.002024-01-256036Actual
8380750.002022-12-286226Budget
159314406.002023-07-286366Actual
2840423.002022-07-288136Actual
117371126.002023-03-276226Actual
32954146.002024-11-267466Actual
294938.002022-07-289456Actual
1889218.002023-10-277126Actual
12870105.002023-04-276626Actual
1797610.002023-09-278256Actual
527317597.002022-09-272476Actual
4968322.002022-09-276616Actual
14980413899.002023-06-27676Actual
261276158.002024-05-265366Actual
1583776.002023-07-288726Actual
19969141.002023-11-276546Actual
22069102.002024-01-257866Actual
1696024413.002023-08-276066Actual
9708261.002023-01-257266Actual
391950.002022-08-278426Budget
15956412.002023-07-289766Actual
7281283.002022-11-278026Actual
290262.002022-07-289446Actual
7400601.002022-11-276256Actual
26057168.002024-05-267336Actual
8584335.002022-12-286666Actual
30239507.002022-07-282076Actual
38550224.002025-04-278916Actual
738770.002022-11-278546Budget
230343490.002024-02-256366Actual
63788257.002022-10-279466Actual
16982340.002023-08-278766Actual
5224350.002022-09-277266Actual
2756-179.002022-07-289116Actual
5286247704.002022-09-274676Actual
116901900.002023-03-276216Budget
2600676.002024-05-267816Actual
1062150.002023-02-256826Budget
1388319088.002023-05-276046Actual
1494417426.002023-06-275366Actual
340102028.002024-12-276146Actual
10569280.002023-02-256616Budget
16971137.002023-08-277366Actual
1999211051.002023-11-276056Actual
11848138.002023-03-277446Actual
12883100.002023-04-277626Budget
11974410.002023-03-278766Actual
7330648.002022-11-278036Actual
7233550.002022-11-278016Budget
528222659.002022-09-273876Actual
3290127.002024-11-268246Actual
303624784.002022-07-283876Actual
19010421.002023-10-278066Actual
17875359.002023-09-279016Actual
26178163004.002024-05-263176Actual
16843228.002023-08-278916Actual
192023367.002022-06-273876Actual
282539.002022-07-287136Actual
2299348.002024-02-258546Actual
16976433.002023-08-278066Actual
13853117.002023-05-279226Actual
3519241.002025-01-256856Actual
527721794.002022-09-273276Actual
33988137.002024-12-276736Actual
17930399.002023-09-279036Actual
6100189.002022-10-277316Actual
5236480.002022-09-278066Budget
31770139.002024-10-267346Actual
2839482.002024-07-277856Actual
1698947500.002023-08-279966Actual
14953180.002023-06-276666Actual
97558321.002023-01-252276Actual
2299160.002024-02-258346Actual
72092190.002022-11-276216Actual
26144542.002024-05-267666Actual
728418.002022-11-278226Actual
4049213.002022-08-277756Actual
6399121422.002022-10-272976Actual
22996185.002024-02-259046Actual
21008302.002023-12-287746Actual
638344.002022-05-277746Actual
1583960.002023-07-289026Actual
2853-240.002022-07-289136Actual
30658-186.002024-09-269146Actual
38560147.002025-04-276626Actual
1290627.002023-04-279426Actual
24995127.002024-04-267836Actual
12980385.002023-04-277746Actual
17867878.002022-06-276056Actual
51051685.002022-09-276146Actual
8499380.002022-12-288046Budget
404230.002022-08-277156Budget
960322.002023-01-256946Actual
17902101.002023-09-279026Actual
271499882.002024-06-266026Actual
7355410.002022-11-276546Actual
13027281.002023-04-277756Actual
30098.002022-07-289666Actual
7415127.002022-11-277456Actual
614347.002022-10-276826Actual
15939118.002023-07-287366Actual
189934512.002023-10-275766Actual
2947334.002024-08-268426Actual
35171168.002025-01-257646Actual
2763550.002022-07-286126Budget
10835380.002023-02-257766Budget
1392265.002023-05-277856Actual
67620.002022-05-276956Actual
10652-76.002023-02-259126Actual
1581510.002023-07-289616Actual
158991577.002023-07-286256Actual
3004175.002022-07-288966Actual
271419800.002022-07-286016Budget
22012214.002024-01-258146Actual
972873.002023-01-258466Actual
27183167.002024-06-266836Actual
17868315.002023-09-278116Actual
865021951.002022-12-283876Actual
295361048.002024-08-266156Actual
2865305.002022-07-286646Actual
30665108.002024-09-266656Actual
524499.002022-09-278466Actual
11982466.002023-03-279766Actual
6350220.002022-10-277366Budget
1196730.002023-03-278266Budget
30738244980.002024-09-262976Actual
14830340.002023-06-278716Actual
3856255.002025-04-276826Actual
1637218.002022-06-279016Actual
35084100.002025-01-256716Actual
138543.002023-05-279626Actual
97385112.002023-01-259466Actual
2618121970.002024-05-263476Actual
18348800.002022-06-275266Budget
28395320.002024-07-278056Actual
950480.002023-01-256726Budget
27173204.002024-06-269226Actual
317631110.002024-10-266246Actual
5128100.002022-09-277846Budget
2932200.002022-07-288056Budget
35110137.002025-01-256626Actual
21010360.002023-12-288046Actual
30567134.002024-09-267816Actual
625933.002022-10-278246Actual
1747372.002022-06-276646Actual
1499319810.002023-06-272876Actual
16890129.002023-08-277836Actual
2007222060.002023-11-273376Actual
58247.002022-05-276936Actual
3633615585.002025-02-256056Actual
34080110.002024-12-277866Actual
3756541631.002025-03-273276Actual
1498739785.002023-06-271976Actual
12881118.002023-04-277426Actual
364232331011.002025-02-254376Actual
23044869.002024-02-257666Actual
622816000.002022-10-276046Budget
3520215.002025-01-258256Actual
519540.002022-09-279456Actual
278371.002022-07-287626Actual
28340339.002024-07-277636Actual
2838674.002024-07-276756Actual
2944432.002024-08-268216Actual
16888277.002023-08-277636Actual
3282041.002024-11-268216Actual
845640.002022-12-288236Actual
16957258.002023-08-275466Actual
580158.002022-05-276836Actual
18998200.002023-10-276566Actual
26123-222.002024-05-269156Actual
210846569.002023-12-28876Actual
1806100.002022-06-277456Budget
55240.002022-05-278326Budget
11751125.002023-03-277326Actual
14879495.002023-06-278036Actual
30583501.002024-09-266226Actual
1673135.002022-06-278126Actual
36258498.002025-02-256226Actual
3168870.002024-10-267116Actual
31701273.002024-10-268916Actual
18941189.002023-10-276546Actual
31730-108.002024-10-269126Actual
855250.002022-12-288356Budget
34059265.002024-12-279256Actual
3292714.002024-11-268256Actual
52081310.002022-09-276166Actual
2843389.002024-07-278566Actual
179936290.002023-09-276366Actual
4982430.002022-09-277716Actual
2729780714.002024-06-261576Actual
8547200.002022-12-288156Budget
6117100.002022-10-278316Budget
2195010.002024-01-256926Actual
23977501.002024-03-269236Actual
1903918820.002023-10-272876Actual
11856401.002023-03-278046Actual
7367220.002022-11-277346Budget
131411481842.002023-04-274376Actual
17857.002022-06-279646Actual
36313364.002025-02-256546Actual
14999198269.002023-06-273576Actual
864117074.002022-12-282476Actual
10578223.002023-02-257316Actual
2398550.002024-03-266846Actual
306066.002024-09-269626Actual
3974285.002022-08-279036Actual
31698108.002024-10-268416Actual
18880-173.002023-10-279116Actual
1791750.002022-06-276256Budget
17931-319.002023-09-279136Actual
75311212750.002022-11-274376Actual
30702214.002024-09-267266Actual
5152950.002022-09-276156Budget
22043151.002024-01-258756Actual
339301793.002024-12-276216Actual
524032.002022-09-278266Actual
2194847.002024-01-256726Actual
2778100.002022-07-287326Budget
28321139.002024-07-278726Actual
24931209.002024-04-266616Actual
2299252.002024-02-258446Actual
10861184805.002023-02-2510166Actual
10741100.002023-02-258446Budget
2599316521.002024-05-266016Actual
2290134.002024-02-257116Actual
169224336.002022-06-276036Actual
30676168.002024-09-268156Actual
30655312.002024-09-268746Actual
15958209808.002023-07-2810166Actual
9631156.002023-01-259046Actual
32896202.002024-11-267646Actual
12869100.002023-04-276626Budget
27182220.002024-06-266736Actual
3756630545.002025-03-273376Actual
1798620967.002023-09-275266Actual
1077880.002023-02-257856Budget
953041.002023-01-258526Actual
51029.002022-09-279636Actual
1671200.002022-06-278026Budget
3024109144.002022-07-282176Actual
1863949.002022-06-277266Actual
12866657.002023-04-276226Actual
2722811.002024-06-269646Actual
6192100.002022-10-276836Budget
27241204.002024-06-267756Actual
74423.002022-11-279656Actual
70371.002022-05-278956Actual
1699775549.002023-08-271576Actual
2955116.002024-08-268256Actual
1803120.002022-06-277356Budget
169947869.002023-08-27876Actual
17879700.002022-06-276056Budget
96965233.002023-01-256366Actual
16927305.002023-08-279246Actual
621140.002022-10-278236Actual
17922561.002023-09-278036Actual
524690.002022-09-278566Budget
10603240.002023-02-259016Actual
386730.002022-08-278216Budget
200664422.002023-11-272376Actual
239511839928.002024-03-261036Actual
964741.002023-01-256756Actual
1614125.002022-06-277416Actual
1792200.002022-06-276556Budget
21078435.002023-12-289766Actual
1993030.002023-11-278426Actual
3743428620.002025-03-276036Actual
3875480.002022-08-278716Budget
283561497.002024-07-276146Actual
29592436.002024-08-269266Actual
20055353202.002023-11-27676Actual
5049107.002022-09-279026Actual
3867652.002025-04-277166Actual
31791171.002024-10-266656Actual
637164.002022-10-278566Actual
17862210.002023-09-277316Actual
16579.002022-06-276926Actual
38648266.002025-04-277756Actual
363691099.002025-02-256266Actual
24942223.002024-04-268116Actual
66055.002022-05-279446Actual
159243147.002023-07-285366Actual
1186474.002023-03-278446Actual
37490174.002025-03-276656Actual
11816137.002023-03-278336Actual
1604280.002022-06-276616Budget
1809177.002022-06-277756Actual
318191924.002024-10-266166Actual
10618157.002023-02-256626Actual
2838816.002024-07-276956Actual
3888650.002022-08-276226Budget
351362889.002025-01-256236Actual
33949293.002024-12-278916Actual
2194935.002024-01-256826Actual
18367300.002022-06-275366Actual
2196225.002024-01-258526Actual
1489655.002023-06-276746Actual
21993396.002024-01-259036Actual
31758-391.002024-10-269136Actual
32826495.002024-11-269016Actual
11821550.002023-03-278736Budget
28383872.002024-07-276256Actual
32895166.002024-11-267446Actual
3523529.002025-01-258266Actual
3865375.002025-04-278356Actual
3842380.002022-08-276516Actual
28323115.002024-07-279026Actual
9614100.002023-01-257846Budget
2609156.002024-05-268346Actual
3526722649.002025-01-253476Actual
1311347500.002023-04-279966Actual
30558287.002024-09-266616Actual
18987-106.002023-10-279156Actual
4110380.002022-08-277766Budget
362639.002025-02-256926Actual
1795248.002023-09-278446Actual
2395327351.002024-03-266036Actual
374315.002025-03-279626Actual
2307621197.002024-02-252876Actual
36386104.002025-02-258366Actual
1597724969.002023-07-283376Actual
1903823555.002023-10-272476Actual
748630.002022-11-278266Budget
9663198.002023-01-258056Actual
4966280.002022-09-276516Budget
13903302.002023-05-278746Actual
29851400.002022-07-287666Budget
1904230356.002023-10-273276Actual
1175960.002023-03-277826Budget
37399485.002025-03-278716Actual
28429300.002024-07-278166Actual
35183-216.002025-01-259146Actual
20037308.002023-11-277766Actual
952751.002023-01-258326Actual
1617250.002022-06-277616Actual
27127125.002024-06-266716Actual
35117102.002025-01-257626Actual
37481234.002025-03-278946Actual
15859509.002023-07-288036Actual
3408326.002024-12-278266Actual
16907179.002023-08-276646Actual
29558-147.002024-08-269156Actual
11930120471.002023-03-275666Actual
35151132.002025-01-258336Actual
3515915.002025-01-259636Actual
2110328230.002023-12-283876Actual
2845130.002022-07-288436Actual
95931134.002023-01-256246Actual
16892308.002023-08-278136Actual
1713280.002022-06-277636Budget
3641722572.002025-02-253476Actual
375733742422.002025-03-274376Actual
38599424.002025-04-278136Actual
977113867.002023-01-2510076Actual
3410317287.002024-12-271876Actual
2511829150.002024-04-263876Actual
10649200.002023-02-258726Budget
629198.002022-10-277356Actual
35197110.002025-01-257656Actual
3070030.002024-09-266966Actual
13092468.002023-04-278066Actual
3524647500.002025-01-259966Actual
738201.002022-05-277366Actual
30572112.002024-09-268416Actual
7235380.002022-11-278116Budget
20983132.002023-12-287836Actual
200241874.002023-11-276166Actual
18012378.002023-09-278766Actual
37532132.002025-03-277866Actual
27137302.002024-06-268116Actual
8398200.002022-12-287726Budget
24047188.002024-03-267466Actual
9720430.002023-01-258066Actual
1287512.002023-04-276926Actual
1613196.002022-06-277316Actual
317621269.002024-10-266146Actual
1781193.002022-06-279046Actual
36320184.002025-02-257446Actual
23976-301.002024-03-269136Actual
7228480.002022-11-277716Budget
36379113.002025-02-257466Actual
31690186.002024-10-267416Actual
7440100.002022-11-279256Actual
1382872105.002023-05-271226Actual
10840280.002023-02-258166Budget
35228210.002025-01-257366Actual
10714200.002023-02-256646Budget
10820114.002023-02-256766Actual
626470.002022-10-278546Budget
31721173.002024-10-268026Actual
16983205.002023-08-278966Actual
21066425.002023-12-288066Actual
3295030.002024-11-266966Actual
29449243.002024-08-268916Actual
1903038619.002023-10-271476Actual
2304927.002024-02-258266Actual
622610.002022-10-279636Actual
25002416.002024-04-268736Actual
3525718497.002025-01-252076Actual
21986330.002024-01-258136Actual
10826380.002023-02-257266Budget
3744280.002025-03-277136Actual
751280.002022-05-278166Budget
630066.002022-10-277856Actual
37498274.002025-03-277756Actual
1802812485.002023-09-271876Actual
85667500.002022-12-285266Budget
21060215.002023-12-287266Actual
1793131.002022-06-276556Actual
30593193.002024-09-267726Actual
294576.002022-07-288956Actual
72072190.002022-11-276116Actual
296222331636.002024-08-264376Actual
276058075.002022-07-281226Actual
30584109.002024-09-266526Actual
17904135.002023-09-279226Actual
656107.002022-05-278946Actual
13972456166.002023-05-27676Actual
1891224865.002023-10-276036Actual
3630917.002025-02-259636Actual
11854105.002023-03-277846Actual
15893197.002023-07-289046Actual
3853251.002022-08-277316Actual
947740.002023-01-258216Actual
18916230.002023-10-276636Actual
1686067.002023-08-277626Actual
21043118.002023-12-288956Actual
23077163056.002024-02-252976Actual
2724743.002024-06-268456Actual
11838200.002023-03-276646Budget
32808305.002024-11-266616Actual
287350.002022-07-287146Budget
26162338062.002024-05-26476Actual
10838511.002023-02-258066Actual
7211368.002022-05-276266Actual
271792726.002024-06-266236Actual
5037200.002022-09-278126Budget
2297415973.002024-02-256046Actual
23078120854.002024-02-253176Actual
616750.002022-10-278426Budget
2498229009.002024-04-266036Actual
35189120.002025-01-256556Actual
2004122.002023-11-278266Actual
35187960.002025-01-256156Actual
26141142.002024-05-267266Actual
1380930.002023-05-276916Actual
36338960.002025-02-256256Actual
27282416.002024-06-268766Actual
3186326058.002024-10-262876Actual
5702300.002022-05-276136Budget
2291089.002024-02-258316Actual
9744286998.002023-01-25476Actual
12922117.002023-04-276836Actual
75183402.002022-11-272376Actual
2092344.002023-12-287116Actual
284556123.002024-07-272376Actual
2830736.002024-07-276826Actual
2611353.002024-05-267856Actual
29591-262.002024-08-269166Actual
3172631.002024-10-268526Actual
28315158.002024-07-278026Actual
29538146.002024-08-266556Actual
22084151102.002024-01-2510166Actual
28601404.002022-07-286146Actual
30683193.002024-09-269056Actual
602130.002022-05-278336Actual
2512320008.002024-04-2610076Actual
32947273.002024-11-266666Actual
1779380.002022-06-278746Budget
4969159.002022-09-276716Actual
281024180.002022-07-286036Actual
28292118.002024-07-278416Actual
9586360.002023-01-259236Actual
538160.002022-05-277426Actual
390980.002022-08-277826Actual
1901394.002023-10-278366Actual
614718.002022-10-277126Actual
50592100.002022-09-276136Budget
317881105.002024-10-266156Actual
3859480.002022-08-277716Budget
6217112.002022-10-278536Actual
28367375.002024-07-277746Actual
8616410.002022-12-288766Actual
51838012.002022-05-271226Actual
3517780.002025-01-258346Actual
2992358.002022-07-288166Actual
16924149.002023-08-278946Actual
40724.002022-08-279656Actual
3185110832.002024-10-26776Actual
32888297.002024-11-266546Actual
2409319414.002024-03-2610076Actual
1591549.002023-07-288456Actual
2961631605.002024-08-263476Actual
32922117.002024-11-267656Actual
10653127.002023-02-259226Actual
31764204.002024-10-266546Actual
40279700.002022-08-276056Budget
35091405.002025-01-257716Actual
2754146.002022-07-288916Actual
518840.002022-09-278556Budget
375129497.002025-03-275266Actual
402610192.002022-08-276056Actual
13046157.002023-04-279056Actual

Generated 2025-06-26 07:50:37.998 UTC