[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 571   

8117 items

NOTE: Only 1000 elements of total 8117 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
856811240.002022-12-245366Actual
32952209.002024-11-227266Actual
18984151.002023-10-238756Actual
2404294.002024-03-226866Actual
2713039.002024-06-227116Actual
96823.002023-01-219656Actual
629198.002022-10-237356Actual
12854137.002023-04-238916Actual
2725620467.002024-06-225366Actual
4103217.002022-08-237266Actual
3854144.002022-08-237416Actual
946053.002023-01-217116Actual
1597010710.002023-07-242276Actual
9502138.002023-01-216626Actual
14931242.002023-06-238056Actual
1997981.002023-11-237846Actual
72519.002022-11-239616Actual
27213132.002024-06-227446Actual
7264101.002022-11-236726Actual
2962328031.002024-08-224676Actual
36340148.002025-02-216656Actual
3069097870.002024-09-225666Actual
1193714678.002023-03-236366Actual
1897357.002023-10-237356Actual
2921120.002022-07-247356Budget
13852-70.002023-05-239126Actual
13088389.002023-04-237766Actual
1690444008.002022-06-231036Actual
2986380.002022-07-247766Budget
1997168.002023-11-236746Actual
7398858.002022-11-236156Actual
5128100.002022-09-237846Budget
639230604.002022-10-231976Actual
7331401.002022-11-238136Actual
35153105.002025-01-218536Actual
39387945.002025-05-229276Actual
35189120.002025-01-216556Actual
976573407.002023-01-213776Actual
2305276.002024-02-218566Actual
1294236.002023-04-238236Actual
84214.002022-12-249626Actual
26077206.002024-05-226546Actual
2305095.002024-02-218366Actual
6179668935.002022-10-231136Actual
3401597.002024-12-236846Actual
10862244102.002023-02-21476Actual
25078811.002024-04-227666Actual
3848100.002022-08-236816Budget
596550.002022-05-238036Budget
96367644.002023-01-216056Actual
19944218.002023-11-236636Actual
2845155087.002024-07-231976Actual
14960144.002023-06-237466Actual
28364195.002024-07-237346Actual
13913137.002023-05-236656Actual
28393260.002024-07-237756Actual
19938791201.002023-11-231036Actual
37515107728.002025-03-235666Actual
29578167.002024-08-227466Actual
3066113637.002024-09-226056Actual
15869484.002023-07-249236Actual
14869357.002023-06-236636Actual
374621014.002025-03-236246Actual
1482974.002023-06-238516Actual
2308919414.002024-02-2110076Actual
3511955.002025-01-217826Actual
11775144.002023-03-239026Actual
36391359.002025-02-219066Actual
209588.002023-12-248226Actual
2845130.002022-07-248436Actual
3185617287.002024-10-221876Actual
2399767.002024-03-228446Actual
28122300.002022-07-246136Budget
38849600.002022-08-236026Budget
29487325.002024-08-226636Actual
667750.002022-05-236256Budget
35102-262.002025-01-219116Actual
3180648.002024-10-228556Actual
3176932.002024-10-227146Actual
2838114168.002024-07-236056Actual
5243112.002022-09-238366Actual
37417103.002025-03-237626Actual
108577.002023-02-219666Actual
8648117169.002022-12-243576Actual
484100.002022-05-236816Budget
1383381.002023-05-236626Actual
48760.002022-05-237116Budget
14832291.002023-06-239016Actual
2909750.002022-07-246256Budget
679120.002022-05-237356Budget
17856342.002023-09-236516Actual
3514150.002025-01-216936Actual
38543515.002025-04-238016Actual
1816125.002022-06-238156Actual
240385366.002024-03-226366Actual
12870105.002023-04-236626Actual
2607416411.002024-05-226046Actual
7311242.002022-11-236636Actual
865021951.002022-12-243876Actual
3635556.002025-02-218556Actual
3627336.002025-02-218326Actual
2605526.002024-05-226936Actual
8452655.002022-12-248036Actual
2404328.002024-03-226966Actual
34033428.002024-12-239246Actual
2393778.002024-03-227726Actual
770162900.002022-05-2310166Budget
17431856.002022-06-236246Actual
526164.002022-05-236526Actual
29512223.002024-08-226546Actual
27199526.002024-06-229036Actual
35201147.002025-01-218156Actual
3939244.002022-08-236536Actual
8344213.002022-12-247316Actual
13932-123.002023-05-239156Actual
1592316784.002023-07-245266Actual
38819.002022-08-239616Actual
6126-173.002022-10-239116Actual
496018600.002022-09-236016Budget
8513151.002022-12-249046Actual
2509447500.002024-04-229966Actual
32939134.002024-11-225466Actual
2208938663.002024-01-211376Actual
2007131223.002023-11-233276Actual
38549485.002025-04-238716Actual
3402875.002024-12-238546Actual
23991272.002024-03-227746Actual
1076440.002023-02-216856Budget
619670.002022-10-237136Budget
26015339.002024-05-229016Actual
1732480.002022-06-238736Budget
6217112.002022-10-238536Actual
119341900.002023-03-236166Budget
2294267.002024-02-219026Actual
2723100.002022-07-246716Budget
7224200.002022-11-237416Budget
16888277.002023-08-237636Actual
13105380.002023-04-238766Budget
211079408.002023-12-244676Actual
282670.002022-07-247136Budget
12929100.002023-04-237436Budget
35130204.002025-01-219226Actual
2830736.002024-07-236826Actual
2601250.002024-05-228516Actual
2844147500.002024-07-239966Actual
94919.002023-01-219616Actual
974147500.002023-01-219966Actual
640623131.002022-10-233876Actual
3294221872.002024-11-226066Actual
1686724.002023-08-238426Actual
3633615585.002025-02-216056Actual
17925125.002023-09-238336Actual
190480142.002022-06-231576Actual
1061978.002023-02-216726Actual
10759100.002023-02-216556Budget
1176650.002023-03-238326Budget
29470105.002024-08-228126Actual
283561497.002024-07-236146Actual
275188.002022-07-248516Actual
37401386.002025-03-239016Actual
272731333.002024-06-227666Actual
27182220.002024-06-226736Actual
30618188.002024-09-227336Actual
1617250.002022-06-237616Actual
2719280.002022-07-246516Budget
855010.002022-12-248256Budget
21989111.002024-01-218436Actual
73541765.002022-11-236246Actual
5203212400.002022-09-235666Budget
2308427616.002024-02-213876Actual
2613921.002024-05-226966Actual
55240.002022-05-238326Budget
20004150.002023-11-237756Actual
11807200.002023-03-237836Budget
5030170.002022-09-237726Actual
2723464.002024-06-226756Actual
7483397.002022-11-238066Actual
24051321.002024-03-228066Actual
964929.002023-01-216856Actual
10773100.002023-02-217656Budget
12979214.002023-04-237646Actual
521796.002022-09-236766Actual
3860100.002022-08-237816Budget
36371178.002025-02-216566Actual
36334396.002025-02-219246Actual
18021379360.002023-09-23476Actual
3907200.002022-08-237726Budget
1088247535.002023-02-213576Actual
2098899.002023-12-248436Actual
1056123442.002023-02-216016Actual
414630604.002022-08-231976Actual
18031131958.002023-09-232176Actual
1080370000.002023-02-215666Budget
31719146.002024-10-227726Actual
2887276.002022-07-248146Actual
27312214938.002024-06-223776Actual
1290254.002023-04-238926Actual
12990112.002023-04-238346Actual
21992257.002024-01-218936Actual
7379275.002022-11-238146Actual
240362696.002024-03-226166Actual
1188741.002023-03-236756Actual
172343.002022-06-238236Actual
27232139.002024-06-226556Actual
74771051.002022-11-237666Actual
352509183.002025-01-21776Actual
3298414681.002024-11-222276Actual
655380.002022-05-238746Budget
3073017287.002024-09-221876Actual
10850380.002023-02-218766Budget
9675200.002023-01-218756Budget
13965-218.002023-05-239166Actual
302718119.002022-07-242476Actual
1745280.002022-06-236546Budget
2205192.002024-01-215466Actual
961593.002023-01-217846Actual
21096189072.002023-12-242976Actual
2100435.002023-12-247146Actual
184092016.002022-06-235666Actual
1889748.002023-10-237826Actual
4098114.002022-08-236866Actual
19004151.002023-10-237266Actual
2202932.002024-01-216856Actual
501853.002022-09-236726Actual
1697998.002023-08-238366Actual
5167110.002022-09-237356Budget
26060357.002024-05-227736Actual
2602370.002024-05-226526Actual
2615253.002024-05-228566Actual
170870.002022-06-237136Budget
22033123.002024-01-217456Actual
399178.002022-08-236846Actual
1629111.002022-06-238316Actual
37498274.002025-03-237756Actual
12933550.002023-04-237736Actual
10846103.002023-02-218466Actual
394870.002022-08-237136Budget
391418.002022-08-238226Actual
3854885.002025-04-238516Actual
581200.002022-05-236836Budget
2103198.002023-12-247356Actual
1302040.002023-04-237156Budget
6111487.002022-10-238016Actual
97141159.002023-01-217666Actual
52699988.002022-09-232076Actual
501361.002022-05-238116Actual
5013113.002022-09-236526Actual
3632626.002025-02-218246Actual
362639.002025-02-216926Actual
853224.002022-12-246956Actual
7485280.002022-11-238166Budget
7401650.002022-11-236256Budget
1769283.002022-06-238146Actual
38719186022.002025-04-233776Actual
2869113.002022-07-246846Actual
29556.002022-07-245466Actual
1498580296.002023-06-231576Actual
36421177986.002025-02-213976Actual
7258750.002022-11-236226Budget
11806550.002023-03-237736Budget
547200.002022-05-238026Budget
37481234.002025-03-238946Actual
1080820600.002023-02-216066Budget
9469547.002023-01-217716Actual
28359298.002024-07-236646Actual
5093100.002022-09-238536Budget
12934550.002023-04-237736Budget
3747981.002025-03-238546Actual
3408492.002024-12-238366Actual
30623570.002024-09-228036Actual
5084550.002022-09-238036Budget
72082100.002022-11-236116Budget
37456384.002025-03-239036Actual
1788850.002022-06-236156Budget
33939289.002024-12-237616Actual
108137600.002023-02-216366Budget
13027281.002023-04-237756Actual
1175960.002023-03-237826Budget
35234291.002025-01-218166Actual
27253223.002024-06-229256Actual
7114100.002022-05-235366Budget
3629268.002025-02-217136Actual
3631736.002025-02-216946Actual
1583776.002023-07-248726Actual
1887659.002023-10-238516Actual
39821435.002022-08-236146Actual
274431.002022-07-248216Actual
3510413.002025-01-219616Actual
26072782.002024-05-229236Actual
595602.002022-05-238036Actual
30630261.002024-09-228936Actual
745115132.002022-11-236066Actual
22035144.002024-01-217756Actual
497560.002022-09-237116Budget
504100.002022-05-238316Budget
32814148.002024-11-227416Actual
11963480.002023-03-238066Budget
38580276.002025-04-239226Actual
1485629.002023-06-238526Actual
78110564.002022-05-232076Actual
2205311332.002024-01-215766Actual
12932280.002023-04-237636Budget
1638-174.002022-06-239116Actual
1313774503.002023-04-233776Actual
299537.002022-07-248266Actual
10570307.002023-02-216616Actual
13083220.002023-04-237366Budget
271761934480.002024-06-221136Actual
36399325722.002025-02-21676Actual
182250.002022-06-238456Budget
3627432.002025-02-218426Actual
1310187.002023-04-238466Actual
3294043823.002024-11-225666Actual
2725510233.002024-06-225266Actual
17879700.002022-06-236056Budget
28416343.002024-07-236566Actual
26017452.002024-05-229216Actual
2002320294.002023-11-236066Actual
609168.002022-05-238936Actual
69316.002022-05-238256Actual
2847100.002022-07-248536Budget
40763343.002022-08-235366Actual
11986645861.002023-03-23476Actual
36413218562.002025-02-212976Actual
2715875.002024-06-227326Actual
23935151.002024-03-227426Actual
3056132.002024-09-226916Actual
35169135.002025-01-217346Actual
1748280.002022-06-236646Budget
10675300.002023-02-217336Budget
25088189.002024-04-228966Actual
6269235.002022-10-239046Actual
22947712469.002024-02-211136Actual
34047280.002024-12-237756Actual
38692-321.002025-04-239166Actual
2300826.002024-02-217156Actual
34023421.002024-12-238046Actual
306621539.002024-09-226156Actual
278371.002022-07-247626Actual
8423836918.002022-12-241136Actual
10571200.002023-02-216716Budget
2755224.002022-07-249016Actual
18978186.002023-10-238056Actual
32933167.002024-11-229056Actual
75794.002022-05-238466Actual
1685535.002023-08-236826Actual
1990476.002023-11-238516Actual
2300658.002024-02-216856Actual
12885170.002023-04-237726Actual
2613871.002024-05-226866Actual
2403521901.002024-03-226066Actual
639096899.002022-10-231576Actual
3185353480.002024-10-221376Actual
13957246.002023-05-238166Actual
3747892.002025-03-238446Actual
29492240.002024-08-227336Actual
10701-229.002023-02-219136Actual
2726954.002024-06-227166Actual
134823310.502023-05-228576Actual
511591.002022-09-236846Actual
1487360.002023-06-237136Actual
411939.002022-08-238266Actual
2407511486.002024-03-222076Actual
3841280.002022-08-236516Budget
1200298681.002023-03-233176Actual
1793414466.002023-09-236046Actual
6337172.002022-10-236566Actual
2601062.002024-05-228316Actual
13080380.002023-04-237266Budget
1391615.002023-05-236956Actual
11951587.002023-03-237266Actual
13028200.002023-04-237756Budget
743440.002022-11-238556Budget
16892308.002023-08-238136Actual
36393479.002025-02-219266Actual
558176.002022-05-238726Actual
2717726565.002024-06-226036Actual
4967280.002022-09-236616Budget
3284443.002024-11-227826Actual
179609042.002023-09-236056Actual
2766480.002022-07-246226Budget
34013256.002024-12-236646Actual
30657232.002024-09-229046Actual
11792234.002023-03-236736Actual
29036.002022-07-249646Actual
628921.002022-10-237156Actual
972530.002023-01-218266Budget
7329550.002022-11-238036Budget
624280.002022-05-236646Budget
30239507.002022-07-242076Actual
316812239.002024-10-226116Actual
19009104.002023-10-237866Actual
6295100.002022-10-237656Budget
22994227.002024-02-218746Actual
12863950.002023-04-236126Budget
38570262.002025-04-238026Actual
3973185.002022-08-238936Actual
1492527.002023-06-237156Actual
9610200.002023-01-217646Budget
741381.002022-11-237356Actual
55736.002022-05-238526Actual
3072762944.002024-09-221376Actual
8465179.002022-12-248936Actual
2505567.002024-04-228956Actual
2292447.002024-02-216626Actual
9523200.002023-01-218126Budget
2610010388.002024-05-226056Actual
41459604.002022-08-231876Actual
27239129.002024-06-227456Actual
23903176.002024-03-226716Actual
318134444.002024-10-225266Actual
2096496.002023-12-249026Actual
1591646.002023-07-248556Actual
2008119810.002023-11-2310076Actual
2863280.002022-07-246546Budget
16825347.002023-08-236516Actual
1888954.002023-10-236726Actual
28304102.002024-07-236526Actual
10698527.002023-02-218736Actual
2110529488.002023-12-244076Actual
33997666.002024-12-238036Actual
35232120.002025-01-217866Actual
35090225.002025-01-217616Actual
3742211.002025-03-238226Actual
8334380.002022-12-246516Budget
736341.002022-11-236946Actual
22065197.002024-01-217366Actual
38571162.002025-04-238126Actual
27197520.002024-06-228736Actual
1382097.002023-05-238416Actual
2095362.002023-12-247626Actual
502050.002022-09-236826Budget
19987142.002023-11-238946Actual
4091328.002022-08-236566Actual
1701196297.002023-08-233576Actual
159628396.002023-07-24876Actual
28405310.002024-07-239256Actual
29513203.002024-08-226646Actual
4985131.002022-09-237816Actual
8450169.002022-12-247836Actual
16944131.002023-08-238156Actual
4966280.002022-09-236516Budget
2834550.002022-07-247736Budget
19098321.002022-06-232276Actual
1693893.002023-08-237356Actual
38595302.002025-04-237636Actual
302814629.002022-07-242876Actual
3063415.002024-09-229636Actual
9481100.002023-01-218416Budget
3172535.002024-10-228426Actual
11696208.002023-03-236716Actual
75139604.002022-11-231876Actual
4021210.002022-08-239046Actual
2405319.002024-03-228266Actual
94501900.002023-01-216216Budget
10722220.002023-02-217346Budget
31848222214.002024-10-2210166Actual
38532442.002025-04-236516Actual
51071000.002022-09-236246Budget
13906-169.002023-05-239146Actual
3285027.002024-11-228526Actual
1313825020.002023-04-233876Actual
28295298.002024-07-238916Actual
10590338.002023-02-218116Actual
11697156.002023-03-236816Actual
6223-221.002022-10-239136Actual
1062317.002023-02-216926Actual
1647371.002022-06-236226Actual
290262.002022-07-249446Actual
2094735.002023-12-246726Actual
11763186.002023-03-238126Actual
2289979.002024-02-216816Actual
6109100.002022-10-237816Budget
7262200.002022-11-236626Budget
138543.002023-05-239626Actual
8356414.002022-12-248116Actual
31721173.002024-10-228026Actual
3171881.002024-10-227626Actual
7479344.002022-11-237766Actual
28332554.002024-07-236536Actual
374352643.002025-03-236136Actual
1087030604.002023-02-211976Actual
1078860.002023-02-218456Budget
3742531.002025-03-238526Actual
36418112879.002025-02-213576Actual
1285090.002023-04-238516Budget
3746674.002025-03-236846Actual
2292524.002024-02-216726Actual
1995988.002023-11-238536Actual
16886262.002023-08-237336Actual
9737226.002023-01-219266Actual
2100992.002023-12-247846Actual
614513.002022-10-236926Actual
7191500.002022-05-236166Budget
2094576.002023-12-246526Actual
1199918991.002023-03-232476Actual
3755914830.002025-03-232276Actual
1184560.002023-03-237146Budget
7699000.002022-05-239966Actual
10586140.002023-02-217816Actual
26078187.002024-05-226646Actual
11939280.002023-03-236566Budget
27212160.002024-06-227346Actual
33937240.002024-12-237316Actual
86532510717.002022-12-244376Actual
1396170.002023-05-238566Actual
3744280.002025-03-237136Actual
220484.002024-01-219656Actual
295111208.002024-08-226246Actual
36356277.002025-02-218756Actual
403839.002022-08-236856Actual
69550.002022-05-238356Budget
10632193.002023-02-217726Actual
3283813.002024-11-226926Actual
1063460.002023-02-217826Budget
21001101.002023-12-246746Actual
2922108.002022-07-247356Actual
8584335.002022-12-246666Actual
2405085.002024-03-227866Actual
34095226464.002024-12-2310166Actual
5234100.002022-09-237866Budget
12927300.002023-04-237336Budget
1584180.002023-07-249226Actual
30676168.002024-09-228156Actual
108056160.002023-02-215766Actual
1499010817.002023-06-232276Actual
519540.002022-09-239456Actual
5236480.002022-09-238066Budget
210533221.002023-12-246366Actual
799629881.702022-05-234576Actual
4054280.002022-08-238056Budget
18917118.002023-10-236736Actual
30578582.002024-09-229216Actual
2945462969.002024-08-221226Actual
83311900.002022-12-246216Budget
1623550.002022-06-238016Budget
8367480.002022-12-248716Budget
279830.002022-07-248526Budget
32965292.002024-11-228966Actual
23037106.002024-02-216766Actual
17389.002022-06-239636Actual
13048210.002023-04-239256Actual
1289310.002023-04-238226Budget
9454280.002023-01-216616Budget
11987432359.002023-03-23676Actual
947740.002023-01-218216Actual
199374.002023-11-239626Actual
3859137.002025-04-236936Actual
27215366.002024-06-227746Actual
38660348.002025-04-239256Actual
494426.002022-05-237716Actual
9719100.002023-01-217866Budget
3749983.002025-03-237856Actual
1174650.002023-03-236826Budget
2949156.002024-08-227136Actual
20973318.002023-12-246536Actual
2107177.002023-12-248566Actual
31809194.002024-10-229056Actual
2209339785.002024-01-211976Actual
12950550.002023-04-238736Budget
24993213.002024-04-227636Actual
30564152.002024-09-227416Actual
36313364.002025-02-216546Actual
730328300.002022-11-236036Budget
21066425.002023-12-248066Actual
2959547500.002024-08-229966Actual
406773.002022-08-238956Actual
8380750.002022-12-246226Budget
27145-268.002024-06-229116Actual
3856316.002025-04-236926Actual
2719343.002024-06-228236Actual
591558.002022-05-237736Actual
30655312.002024-09-228746Actual
28440682.002024-07-239766Actual
3750220.002025-03-238256Actual
11791380.002023-03-236636Budget
2841098035.002024-07-235666Actual
3171254.002024-10-226726Actual
1798172.002023-09-238956Actual
6233200.002022-10-236546Actual
19936145.002023-11-239226Actual
31790188.002024-10-226556Actual
15868-290.002023-07-249136Actual
21082328481.002023-12-24676Actual
10861184805.002023-02-2110166Actual
950660.002023-01-216826Budget
27143218.002024-06-228916Actual
845540.002022-12-248236Budget
230011287.002024-02-216156Actual
22043151.002024-01-218756Actual
414710180.002022-08-232076Actual
31694566.002024-10-228016Actual
508840.002022-09-238236Budget
29498421.002024-08-228136Actual
34044132.002024-12-237356Actual
522073.002022-09-236866Actual
2890100.002022-07-248346Budget
30572112.002024-09-228416Actual
32962115.002024-11-228466Actual
29547232.002024-08-227756Actual
40744000.002022-08-235266Budget
1173412199.002023-03-236026Actual
3741171.002025-03-236726Actual
610259.002022-05-239036Actual
22017302.002024-01-218746Actual
2606429.002024-05-228236Actual
24999121.002024-04-228336Actual
12869100.002023-04-236626Budget
139834466.002023-05-232376Actual
73043300.002022-11-236136Budget
3073628852.002024-09-222476Actual
26068354.002024-05-228736Actual
12945107.002023-04-238436Actual
5095527.002022-09-238736Actual
751163776.002022-11-231476Actual
2954321.002024-08-227156Actual
139101392.002023-05-236156Actual
3945100.002022-08-236836Budget
526214391.002022-09-23776Actual
11691380.002023-03-236516Budget
4164-32698.002022-08-234676Actual
30671106.002024-09-227456Actual
30647312.002024-09-227746Actual
15960419804.002023-07-24676Actual
8649105451.002022-12-243776Actual
15895263.002023-07-249246Actual
954326780.002023-01-216036Actual
27284320.002024-06-229066Actual
117361502.002023-03-236126Actual
1592720980.002023-07-245766Actual
25057-82.002024-04-229156Actual
28289379.002024-07-238116Actual
3393537.002024-12-236916Actual
2722811.002024-06-229646Actual
1172190.002023-03-238416Budget
8364100.002022-12-248516Budget
16851797.002023-08-236226Actual
519832500.002022-09-235266Budget
3509784.002025-01-218416Actual
165531.002022-06-236826Actual
19943240.002023-11-236536Actual
117318.002023-03-239616Actual
1305659200.002023-04-235466Budget
1396947500.002023-05-239966Actual
10746157.002023-02-218946Actual
1482792.002023-06-238316Actual
36360313.002025-02-219256Actual
26097-250.002024-05-229146Actual
3634424.002025-02-217156Actual
3075029624.002024-09-2210076Actual
10840280.002023-02-218166Budget
33988137.002024-12-236736Actual
13887174.002023-05-236646Actual
26172180130.002024-05-222176Actual
11815100.002023-03-238336Budget
8434169.002022-12-246736Actual
28379408.002024-07-239246Actual
2301953.002024-02-218556Actual
5168111.002022-09-237356Actual
5229100.002022-09-237466Budget
14822333.002023-06-237716Actual
2294829838.002024-02-216036Actual
165443.002022-06-236726Actual
3397111.002024-12-238226Actual
387018128.002025-04-23876Actual
63226700.002022-10-235266Budget
1087294612.002023-02-212176Actual
11884100.002023-03-236656Budget
13025100.002023-04-237656Budget
37507157.002025-03-238956Actual
965888.002023-01-217656Actual
2716739.002024-06-228426Actual
4116372.002022-08-238166Actual
4121100.002022-08-238366Budget
15912160.002023-07-248156Actual
12007120289.002023-03-233776Actual
16939153.002023-08-237456Actual
158174922.002023-07-246026Actual
1496870.002023-06-238466Actual
399323.002022-08-236946Actual
32946300.002024-11-226566Actual
952947.002023-01-218426Actual
511480.002022-05-238716Budget
385861831.002025-04-236236Actual
13998954914.702023-05-234576Actual
71440600.002022-05-235666Budget
2510135524.002024-04-221476Actual
29459105.002024-08-226626Actual
3407322.002024-12-236966Actual
1697828.002023-08-238266Actual
27171736.002022-07-246216Actual
1804527754.002023-09-234076Actual
3866723714.002025-04-236066Actual
17954227.002023-09-238746Actual
20929381.002023-12-248016Actual
32878104.002024-11-228536Actual
7084.002022-05-239656Actual
415724667.002022-08-233476Actual
21007168.002023-12-247646Actual
8607280.002022-12-248166Budget
13094289.002023-04-238166Actual
511727.002022-09-236946Actual
26112161.002024-05-227756Actual
11739200.002023-03-236526Budget
1746410.002022-06-236546Actual
1190280.002023-03-237856Budget
37470132.002025-03-237446Actual
35139225.002025-01-216736Actual
412590.002022-08-238566Budget
2493423.002024-04-226916Actual
16437410.002022-06-236026Actual
2510710603.002024-04-222276Actual
6278574.002022-10-236256Actual
1634468.002022-06-238716Actual
733440.002022-11-238236Budget
1904195435.002023-10-233176Actual
22082225.002024-01-219766Actual
30649338.002024-09-228046Actual
8354550.002022-12-248016Budget
740659.002022-11-236756Actual
29488167.002024-08-226736Actual
34029347.002024-12-238746Actual
1287876.002023-04-237326Actual
2960384990.002024-08-221576Actual
37540263.002025-03-238966Actual
756100.002022-05-238466Budget
33951-360.002024-12-239116Actual
2095150.002023-12-247326Actual
1798722465.002023-09-235366Actual
1699557252.002023-08-231376Actual
192451056.002022-06-234676Actual
11824270.002023-03-239036Actual
272881045.002024-06-229766Actual
3171518.002024-10-227126Actual
10572156.002023-02-216716Actual
63541800.002022-10-237666Budget
23967519.002024-03-228036Actual
3290127.002024-11-228246Actual
12999228.002023-04-239046Actual
37537104.002025-03-238466Actual
618027040.002022-10-236036Actual
563124.002022-05-239226Actual
220494533.002024-01-215266Actual
35231428.002025-01-217766Actual
6215120.002022-10-238436Actual
2789200.002022-07-248026Budget
1191350.002023-03-238556Budget
240372247.002024-03-226266Actual
7431400.002022-05-237666Budget
36302125.002025-02-218436Actual
10583260.002023-02-217616Actual
3953280.002022-08-237636Budget
20930236.002023-12-248116Actual
12946100.002023-04-238436Budget
185894.002022-06-236866Actual
4111463.002022-08-237766Actual
1184326.002023-03-236946Actual
77631186.002022-05-231376Actual
2608121.002024-05-226946Actual
2838924.002024-07-237156Actual
37392139.002025-03-237816Actual
29450374.002024-08-229016Actual
1496964.002023-06-238566Actual
2104983416.002023-12-245666Actual
20936161.002023-12-248916Actual
2408424969.002024-03-223376Actual
2949036.002024-08-226936Actual
9606139.002023-01-217346Actual
106603645.002023-02-216136Actual
64624.002022-05-238246Actual
26156-306.002024-05-229166Actual
249832679.002024-04-226136Actual
6360480.002022-10-238066Budget
5218100.002022-09-236766Budget
10851410.002023-02-218766Actual
2730526607.002024-06-222876Actual
166850.002022-06-237826Budget
1294140.002023-04-238236Budget
1303622.002023-04-238256Actual
8514-121.002022-12-249146Actual
3292850.002024-11-228356Actual
528100.002022-05-236626Budget
19934109.002023-11-239026Actual
720624336.002022-11-236016Actual
2729566776.002024-06-221376Actual
32935223.002024-11-229256Actual
5142380.002022-09-238746Budget
5233372.002022-09-237766Actual
9499152.002023-01-216526Actual
38606537.002025-04-239036Actual
13996350000.002023-05-234276Actual
2293494.002024-02-218026Actual
7420200.002022-11-237756Budget
2716260.002024-06-227826Actual
2712224865.002024-06-226016Actual
863338558.002022-12-241476Actual
857318100.002022-12-246066Budget
773199915.002022-05-23676Actual
3003468.002022-07-248766Actual
3632876.002025-02-218446Actual
22061113.002024-01-216866Actual
16932145.002023-08-236556Actual
22954146.002024-02-216836Actual
63039.002022-05-237146Actual
3889100.002022-08-236526Budget
10853239.002023-02-219066Actual
26183144561.002024-05-223776Actual
5028100.002022-09-237626Budget
11846167.002023-03-237346Actual
9595280.002023-01-216546Budget
1287512.002023-04-236926Actual
24020175.002024-03-228156Actual
31731180.002024-10-229226Actual
3868534.002025-04-238266Actual
19103402.002022-06-232376Actual
12909526197.002023-04-231136Actual
3640655087.002025-02-211976Actual
32972135485.002024-11-2210166Actual
3037100704.002022-07-243976Actual
23054198.002024-02-218966Actual
169879.002023-08-239666Actual
3409447500.002024-12-239966Actual
2602464.002024-05-226626Actual
37509-194.002025-03-239156Actual
967236.002023-01-218456Actual
35264163303.002025-01-213176Actual
1585330.002023-07-247136Actual
4046100.002022-08-237456Budget
6277957.002022-10-236156Actual
62759568.002022-10-236056Actual
2291974781.002024-02-211226Actual
2837378.002024-07-238446Actual
55630.002022-05-238526Budget
305821003.002024-09-226126Actual
26063276.002024-05-228136Actual
513765.002022-09-238346Actual
35242-270.002025-01-219166Actual
974939992.002023-01-211476Actual
12880200.002023-04-237426Budget
15919174.002023-07-249056Actual
163290.002022-06-238516Budget
656107.002022-05-238946Actual
12987280.002023-04-238146Budget
35099451.002025-01-218716Actual
28323115.002024-07-239026Actual
15901195.002023-07-246656Actual
764-174.002022-05-239166Actual
3168745.002024-10-226916Actual
29494299.002024-08-227636Actual
19019-239.002023-10-239166Actual
6407100579.002022-10-233976Actual
2962138428.002024-08-224076Actual
2101469.002023-12-248446Actual
14823104.002023-06-237816Actual
3407276.002024-12-236866Actual
3288416.002024-11-229636Actual
1597831149.002023-07-243476Actual
6356380.002022-10-237766Budget
4139374891.002022-08-23676Actual
27195135.002024-06-228436Actual
9522139.002023-01-218126Actual
1594778.002023-07-248366Actual
32959351.002024-11-228166Actual
970750.002023-01-217166Budget
317869.002024-10-229646Actual
2726100.002022-07-246816Budget
2307621197.002024-02-212876Actual
2954070.002024-08-226756Actual
25032285.002024-04-229246Actual
21016302.002023-12-248746Actual
3634983.002025-02-217856Actual
15813-252.002023-07-249116Actual
950368.002023-01-216726Actual
2202310850.002024-01-216056Actual
2098992.002023-12-248536Actual
7336138.002022-11-238336Actual
190219.002023-10-239666Actual
670179.002022-05-236656Actual
3281134.002024-11-226916Actual
1304949.002023-04-239456Actual
2602811.002024-05-227126Actual
8595224.002022-12-247366Actual
13877378.002023-05-238736Actual
30685257.002024-09-229256Actual
36242155.002025-02-217816Actual
1856200.002022-06-236766Budget
13112247.002023-04-239766Actual
9484480.002023-01-218716Budget
21067263.002023-12-248166Actual
2845017287.002024-07-231876Actual
2616410665.002024-05-22776Actual
1896772.002023-10-236556Actual
4983480.002022-09-237716Budget
329382709.002024-11-225366Actual
3066812.002024-09-226956Actual
855440.002022-12-248456Budget
11692458.002023-03-236516Actual
7507579787.002022-11-23676Actual
1191139.002023-03-238456Actual
3957200.002022-08-237836Budget
37542-324.002025-03-239166Actual
3511315.002025-01-216926Actual
31785367.002024-10-229246Actual
2947-94.002022-07-249156Actual
8569113703.002022-12-245666Actual
1621136.002022-06-237816Actual
7838239.002022-05-232276Actual
339851483.002024-12-236236Actual
1785324865.002023-09-236016Actual
1583028.002023-07-247826Actual
2829039.002024-07-238216Actual
616750.002022-10-238426Budget
2839960.002024-07-238456Actual
10839480.002023-02-218066Budget
5256497.002022-09-239766Actual
3741950.002025-03-237826Actual
37416160.002025-03-237426Actual
185011863.002022-06-236366Actual
1998555.002023-11-238546Actual
962120.002023-01-218246Budget
2392860.002024-03-226526Actual
374321969652.002025-03-231036Actual
1306221349.002023-04-236066Actual
27201702.002024-06-229236Actual
3280428159.002024-11-226016Actual
15875131.002023-07-246646Actual
10676304.002023-02-217336Actual
28298612.002024-07-239216Actual
10780300.002023-02-218056Actual
11904207.002023-03-238056Actual
5194177.002022-09-239256Actual
1177140.002023-03-238526Budget
2291177.002024-02-218416Actual
17902101.002023-09-239026Actual
19950140.002023-11-237436Actual
32889270.002024-11-226646Actual
21054162.002023-12-246566Actual
364106184.002025-02-212376Actual
11752157.002023-03-237426Actual
2211218225.002024-01-2110076Actual
10835380.002023-02-217766Budget
405272.002022-08-237856Actual
2831277.002024-07-237626Actual
504440.002022-09-238526Actual
965463.002023-01-217356Actual
6159280.002022-10-238026Budget
621280.002022-05-236546Budget
30406220.002022-07-244676Actual
6207655.002022-10-238036Actual
29576212.002024-08-227266Actual
6093200.002022-10-236716Budget
25080111.002024-04-227866Actual
21920234.002024-01-216616Actual
634390.002022-10-236866Budget
14915271.002023-06-239246Actual
3901118.002022-08-237326Actual
1994724.002023-11-236936Actual
198861782.002023-11-236116Actual
1398210603.002023-05-232276Actual
260205912.002024-05-226026Actual
28351571.002024-07-239036Actual
13132104874.002023-04-233176Actual
2947111.002024-08-228226Actual
516513.002022-09-237156Actual
588100.002022-05-237436Budget
10581100.002023-02-217416Budget
3627782.002025-02-218926Actual
10637200.002023-02-218026Budget
26154249.002024-05-228966Actual
37405106580.002025-03-231226Actual
36252-421.002025-02-219116Actual
10855319.002023-02-219266Actual
2505134.002024-04-228356Actual
2297950.002024-02-216746Actual
8394134.002022-12-247426Actual
3638883.002025-02-218566Actual
11755138.002023-03-237626Actual
32819394.002024-11-228116Actual
518557.002022-09-238456Actual
1580981.002023-07-248516Actual
5193-106.002022-09-239156Actual
2603818.002024-05-228426Actual
3972480.002022-08-238736Budget
4969159.002022-09-236716Actual
976216969.002023-01-213376Actual
5232380.002022-09-237766Budget
139346.002023-05-239656Actual
14912132.002023-06-238946Actual
280618.002022-07-249426Actual
6116107.002022-10-238316Actual
11879788.002023-03-236156Actual
10748-193.002023-02-219146Actual
35116157.002025-01-217426Actual
2603917.002024-05-228526Actual
31759652.002024-10-229236Actual
20979209.002023-12-247336Actual
6100189.002022-10-237316Actual
96355.002023-01-219646Actual
3522784.002025-01-217266Actual
1890139.002023-10-238326Actual

Generated 2025-06-22 08:30:45.149 UTC