[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1200   

7488 items

NOTE: Only 1000 elements of total 7488 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093123.002023-12-288216Actual
13115178500.002023-04-2710166Budget
26071-469.002024-05-269136Actual
34088200.002024-12-278966Actual
1690968.002023-08-276846Actual
28466166200.002024-07-273976Actual
303216969.002022-07-283376Actual
3642240430.002025-02-254076Actual
5249410.002022-09-278766Actual
67270.002022-05-276756Budget
6089280.002022-10-276516Budget
2716739.002024-06-268426Actual
37480347.002025-03-278746Actual
399280.002022-08-276846Budget
11859248.002023-03-278146Actual
18987-106.002023-10-279156Actual
35164183.002025-01-256646Actual
7313130.002022-11-276736Actual
15881123.002023-07-287446Actual
37470132.002025-03-277446Actual
63958156.002022-10-272276Actual
6317-77.002022-10-279156Actual
2731342062.002024-06-263876Actual
680122.002022-05-277356Actual
21936340.002024-01-258716Actual
19035102297.002023-10-272176Actual
13816476.002023-05-278016Actual
19888189.002023-11-276516Actual
2290925.002024-02-258216Actual
1815200.002022-06-278156Budget
191523795.002022-06-273276Actual
37382291.002025-03-276516Actual
2725920467.002024-06-265766Actual
251084422.002024-04-262376Actual
18869306.002023-10-277716Actual
32874376.002024-11-268136Actual
37564163153.002025-03-273176Actual
2900-168.002022-07-289146Actual
18916230.002023-10-276636Actual
19048110117.002023-10-273976Actual
1750182.002022-06-276746Actual
38544319.002025-04-278116Actual
17972159.002023-09-277756Actual
6127288.002022-10-279216Actual
15939118.002023-07-287366Actual
1389920.002023-05-278246Actual
31773302.002024-10-267746Actual
3516720.002025-01-256946Actual
28379408.002024-07-279246Actual
3889100.002022-08-276526Budget
7838239.002022-05-272276Actual
183510200.002022-06-275366Budget
1388967.002023-05-276846Actual
4988280.002022-09-278116Budget
741381.002022-11-277356Actual
9680112.002023-01-259256Actual
8604501.002022-12-288066Actual
1191890.002023-03-279056Actual
73061500.002022-11-276236Budget
7344270.002022-11-279036Actual
30675272.002024-09-268056Actual
37534332.002025-03-278166Actual
648100.002022-05-278346Budget
3404221.002024-12-276956Actual
8447480.002022-12-287736Budget
5653.002022-05-279626Actual
1287153.002023-04-276726Actual
159301261.002023-07-286266Actual
2729955087.002024-06-261976Actual
2961033556.002024-08-262476Actual
9723280.002023-01-258166Budget
1499627754.002023-06-273276Actual
8524241.002022-12-286556Actual
6279550.002022-10-276256Budget
10669200.002023-02-256736Budget
1172290.002023-03-278516Budget
8541200.002022-12-287756Budget
26147288.002024-05-268066Actual
4113100.002022-08-277866Budget
11762100.002023-03-278126Budget
8356414.002022-12-288116Actual
29451-299.002024-08-269116Actual
3636610079.002025-02-255766Actual
3745034.002025-03-278236Actual
10711196.002023-02-256546Actual
2603148.002024-05-267626Actual
10692141.002023-02-258336Actual
3842380.002022-08-276516Actual
56429.002022-05-279426Actual
35221337.002025-01-256566Actual
1302980.002023-04-277856Budget
169632181.002023-08-276366Actual
15945221.002023-07-288166Actual
31765186.002024-10-266646Actual
1890330.002023-10-278526Actual
8457100.002022-12-288336Budget
38624356.002025-04-278046Actual
406149.002022-08-278456Actual
17922561.002023-09-278036Actual
5238280.002022-09-278166Budget
3072762944.002024-09-261376Actual
21075-246.002023-12-289166Actual
2949156.002024-08-267136Actual
24964111.002024-04-267426Actual
5000155.002022-09-278916Actual
1592647839.002023-07-285666Actual
13871406.002023-05-278036Actual
239551404.002024-03-266236Actual
303561833.002022-07-283776Actual
2828148.002024-07-276916Actual
10648176.002023-02-258726Actual
9533176.002023-01-258726Actual
239338.002024-03-267126Actual
50601516.002022-09-276236Actual
966160.002023-01-257856Budget
6197254.002022-10-277336Actual
13806275.002023-05-276616Actual
8431280.002022-12-286536Budget
2504374.002024-04-267356Actual
1796713.002023-09-276956Actual
36332297.002025-02-259046Actual
965110.002023-01-257156Actual
14960144.002023-06-277466Actual
21928344.002024-01-257716Actual
21945640.002024-01-256226Actual
1779380.002022-06-278746Budget
9579111.002023-01-258536Actual
6362235.002022-10-278166Actual
2301953.002024-02-258556Actual
32926144.002024-11-268156Actual
17975104.002023-09-278156Actual
29487325.002024-08-266636Actual
31811259.002024-10-269256Actual
189651065.002023-10-276156Actual
37482360.002025-03-279046Actual
1766458.002022-06-278046Actual
31692519.002024-10-267716Actual
36347146.002025-02-257656Actual
2307928043.002024-02-253276Actual
14882109.002023-06-278336Actual
6125216.002022-10-279016Actual
119562705.002023-03-277666Actual
295672220.002024-08-266166Actual
38724-58833.002025-04-274676Actual
1890577.002023-10-278926Actual
13981119509.002023-05-272176Actual
189717.002023-10-276956Actual
31764204.002024-10-266546Actual
1184290.002023-03-276846Actual
27191661.002024-06-268036Actual
388310712.002022-08-276026Actual
1499319810.002023-06-272876Actual
1751137.002022-06-276846Actual
2408424969.002024-03-263376Actual
1591646.002023-07-288556Actual
16437410.002022-06-276026Actual
3056132.002024-09-266916Actual
28440682.002024-07-279766Actual
1295610.002023-04-279636Actual
32922117.002024-11-267656Actual
16951138.002023-08-279056Actual
22977104.002024-02-256546Actual
528100.002022-05-276626Budget
31783275.002024-10-269046Actual
2602943.002024-05-267326Actual
16949189.002023-08-278756Actual
7362137.002022-11-276846Actual
9584270.002023-01-259036Actual
384938.002022-08-276916Actual
16861121.002023-08-277726Actual
14840139.002023-06-276526Actual
3757041212.002025-03-273876Actual
20033247.002023-11-277266Actual
7329550.002022-11-278036Budget
1622519.002022-06-278016Actual
7240118.002022-11-278416Actual
9582585.002023-01-258736Actual
24930230.002024-04-266516Actual
230589.002024-02-259666Actual
25028227.002024-04-268746Actual
2848120.002022-07-288536Actual
2302718695.002024-02-255366Actual
2614029.002024-05-267166Actual
4982430.002022-09-277716Actual
24008159.002024-03-266556Actual
32853111.002024-11-269026Actual
10835380.002023-02-257766Budget
31828171.002024-10-267266Actual
187925.002022-06-278266Actual
94937878.002023-01-256026Actual
32810116.002024-11-266816Actual
302718119.002022-07-282476Actual
6296124.002022-10-277656Actual
20936161.002023-12-288916Actual
8361153.002022-12-288316Actual
8627374699.002022-12-2810166Actual
1717200.002022-06-277836Budget
845540.002022-12-288236Budget
2305276.002024-02-258566Actual
11729332.002023-03-279216Actual
7405113.002022-11-276656Actual
190279905.002023-10-27776Actual
7391178.002022-11-279046Actual
21001101.002023-12-286746Actual
7482480.002022-11-278066Budget
2957437.002024-08-266966Actual
5216177.002022-09-276666Actual
504540.002022-09-278526Budget
832824800.002022-12-286016Budget
18953159.002023-10-278146Actual
11941322.002023-03-276666Actual
30564152.002024-09-267416Actual
35149372.002025-01-258136Actual
1174394.002023-03-276726Actual
1891888.002023-10-276836Actual
968412900.002023-01-255266Budget
1866200.002022-06-277466Budget
2106827.002023-12-288266Actual
2778100.002022-07-287326Budget
5213196.002022-09-276566Actual
3868534.002025-04-278266Actual
20944541.002023-12-286226Actual
2731538829.002024-06-264076Actual
37483-288.002025-03-279146Actual
4124110.002022-08-278566Actual
38721164802.002025-04-273976Actual
17870113.002023-09-278316Actual
414468230.002022-08-271576Actual
9520280.002023-01-258026Budget
340111352.002024-12-276246Actual
1398519810.002023-05-272876Actual
38550224.002025-04-278916Actual
32896202.002024-11-267646Actual
21082328481.002023-12-28676Actual
3841280.002022-08-276516Budget
1303622.002023-04-278256Actual
19960416.002023-11-278736Actual
1896866.002023-10-276656Actual
22914179.002024-02-258916Actual
28348130.002024-07-278536Actual
15975103275.002023-07-283176Actual
3639411.002025-02-259666Actual
12977116.002023-04-277446Actual
1307835.002023-04-277166Actual
6216100.002022-10-278436Budget
772147741.002022-05-27476Actual
3976380.002022-08-279236Actual
391650.002022-08-278326Budget
2201564.002024-01-258446Actual
1802634511.002023-09-271476Actual
1580629.002023-07-288216Actual
2197130391.002024-01-256036Actual
14880306.002023-06-278136Actual
26068354.002024-05-268736Actual
2192996.002024-01-257816Actual
29479176.002024-08-269226Actual
1291128500.002023-04-276036Budget
26014220.002024-05-268916Actual
10671200.002023-02-256836Budget
168497761.002023-08-276026Actual
1179880.002023-03-277136Budget
53155.002022-05-276826Actual
15892128.002023-07-288946Actual
27181447.002024-06-266636Actual
2946212.002024-08-266926Actual
36414166450.002025-02-253176Actual
1796643.002023-09-276856Actual
2922108.002022-07-287356Actual
7521126762.002022-11-272976Actual
50057.002022-09-279616Actual
949410100.002023-01-256026Budget
1303777.002023-04-278356Actual
24014104.002024-03-267356Actual
14906175.002023-06-278146Actual
8557293.002022-12-288756Actual
3637518.002025-02-256966Actual
31833113.002024-10-267866Actual
32870295.002024-11-267636Actual
1803828621.002023-09-273276Actual
1282734.002023-04-276916Actual
36322415.002025-02-257746Actual
2801200.002022-07-288726Budget
8354550.002022-12-288016Budget
20046159.002023-11-278966Actual
2606690.002024-05-268436Actual
2396021.002024-03-266936Actual
38542136.002025-04-277816Actual
1995988.002023-11-278536Actual
9540812721.002023-01-251036Actual
3284929.002024-11-268426Actual
2007222060.002023-11-273376Actual
1788479.002023-09-276626Actual
23927384.002024-03-266226Actual
48378.002022-05-276816Actual
1588718.002023-07-288246Actual
6108125.002022-10-277816Actual
30560110.002024-09-266816Actual
859050.002022-12-287166Budget
1902953557.002023-10-271376Actual
36390233.002025-02-258966Actual
1292651.002023-04-277136Actual
55530.002022-05-278426Budget
219691033750.002024-01-251036Actual
761410.002022-05-278766Actual
35156445.002025-01-259036Actual
31865159458.002024-10-263176Actual
1799024613.002023-09-276066Actual
1904927465.002023-10-274076Actual
28072.002022-07-289626Actual
738280.002022-11-278346Budget
28423209.002024-07-277366Actual
38633-207.002025-04-279146Actual
12881118.002023-04-277426Actual
74551100.002022-11-276266Budget
514-218.002022-05-279116Actual
855540.002022-12-288556Budget
2944432.002024-08-268216Actual
2100992.002023-12-287846Actual
3864317.002025-04-276956Actual
14964360.002023-06-278066Actual
3737925290.002025-03-276016Actual
751430604.002022-11-271976Actual
13950272.002023-05-277266Actual
2094827.002023-12-286826Actual
4021210.002022-08-279046Actual
3074959803.002024-09-264676Actual
2102914.002023-12-286956Actual
17914126.002023-09-276836Actual
25106120484.002024-04-262176Actual
3292099.002024-11-267356Actual
2730840030.002024-06-263276Actual
339842966.002024-12-276136Actual
3638883.002025-02-258566Actual
4000200.002022-08-277646Budget
38594153.002025-04-277436Actual
26021667.002024-05-266126Actual
29512223.002024-08-266546Actual
2199097.002024-01-258536Actual
10628200.002023-02-257426Budget
1495730.002023-06-277166Actual
29620168322.002024-08-263976Actual
37471185.002025-03-277646Actual
22006157.002024-01-257346Actual
116882000.002023-03-276116Budget
3281253.002024-11-267116Actual
864215696.002022-12-282876Actual
1392265.002023-05-277856Actual
504100.002022-05-278316Budget
975717248.002023-01-252476Actual
2210929199.002024-01-254076Actual
12987280.002023-04-278146Budget
403839.002022-08-276856Actual
3073155087.002024-09-261976Actual
13094289.002023-04-278166Actual
230343490.002024-02-256366Actual
21032133.002023-12-287456Actual
526696336.002022-09-271576Actual
24994382.002024-04-267736Actual
159843285908.002023-07-284376Actual
8417109.002022-12-289026Actual
6140100.002022-10-276626Budget
2958781.002024-08-268566Actual
3064332.002024-09-267146Actual
625100.002022-05-276746Budget
85982328.002022-12-287666Actual
1693467.002023-08-276756Actual
857418018.002022-12-286066Actual
8528111.002022-12-286756Actual
1791652.002023-09-277136Actual
415944341.002022-08-273776Actual
3182625.002024-10-266966Actual
2102850.002023-12-286856Actual
2609248.002024-05-268446Actual
1716550.002022-06-277736Budget
2094669.002023-12-286626Actual
3064176.002024-09-266846Actual
6616.002022-05-279646Actual
1194736.002023-03-276966Actual
1290627.002023-04-279426Actual
5209819.002022-09-276266Actual
21955121.002024-01-257726Actual
28436389.002024-07-279066Actual
17963127.002023-09-276556Actual
1171635.002023-03-278216Actual
8515201.002022-12-289246Actual
1303094.002023-04-277856Actual
16446600.002022-06-276026Budget
38646125.002025-04-277456Actual
1597724969.002023-07-283376Actual
29059700.002022-07-286056Budget
37510323.002025-03-279256Actual
1499010817.002023-06-272276Actual
3513428159.002025-01-256036Actual
32832690.002024-11-266126Actual
18917118.002023-10-276736Actual
29590327.002024-08-269066Actual
415492513.002022-08-273176Actual
209588.002023-12-288226Actual
2843911.002024-07-279666Actual
49621921.002022-09-276116Actual
2005938145.002023-11-271476Actual
21060215.002023-12-287266Actual
32894180.002024-11-267346Actual
4137217300.002022-08-2710166Budget
514070.002022-09-278546Budget
170179970.002023-08-274676Actual
9703100.002023-01-256866Budget
8570125100.002022-12-285666Budget
2396933.002024-03-268236Actual
1687184.002023-08-279026Actual
3949220.002022-08-277336Budget
12833100.002023-04-277416Budget
7320211.002022-11-277336Actual
2723464.002024-06-266756Actual
37391461.002025-03-277716Actual
3071371.002024-09-268566Actual
11724468.002023-03-278716Actual
857318100.002022-12-286066Budget
1713280.002022-06-277636Budget
139749123.002023-05-27876Actual
374071177.002025-03-276126Actual
10584468.002023-02-257716Actual
1904728844.002023-10-273876Actual
1313528555.002023-04-273476Actual
5128100.002022-09-277846Budget
1498363326.002023-06-271376Actual
37454554.002025-03-278736Actual
3299742432.002024-11-264076Actual
128151905.002023-04-276116Actual
517680.002022-09-277856Budget
210231163.002023-12-286156Actual
51495.002022-09-279646Actual
352181786.002025-01-256166Actual
838760.002022-12-286826Actual
502576.002022-09-277326Actual
306609.002024-09-269646Actual
329766567.002024-11-26876Actual
12831220.002023-04-277316Budget
6204562.002022-10-277736Actual
2717726565.002024-06-266036Actual
3024109144.002022-07-282176Actual
1200322461.002023-03-273276Actual
35183-216.002025-01-259146Actual
35180312.002025-01-258746Actual
865021951.002022-12-283876Actual
26097-250.002024-05-269146Actual
837610088.002022-12-286026Actual
2943639.002024-08-267116Actual
2004278.002023-11-278366Actual
1699812485.002023-08-271876Actual
36239174.002025-02-257416Actual
15874144.002023-07-286546Actual
34045146.002024-12-277456Actual
752287644.002022-11-273176Actual
97563436.002023-01-252376Actual
35153105.002025-01-258536Actual
293859.002022-07-288356Actual
17931-319.002023-09-279136Actual
95461607.002023-01-256236Actual
9613380.002023-01-257746Budget
272621845.002024-06-266266Actual
2203113.002024-01-257156Actual
20930236.002023-12-288116Actual
27231817.002024-06-266256Actual
1076260.002023-02-256756Budget
1802548565.002023-09-271376Actual
29457713.002024-08-266226Actual
85771621.002022-12-286266Actual
524789.002022-09-278566Actual
10713177.002023-02-256646Actual
2727828.002024-06-268266Actual
2402264.002024-03-268356Actual
3637464.002025-02-256866Actual
10838511.002023-02-258066Actual
1064113.002023-02-258226Actual
3866219581.002025-04-275266Actual
106078.002023-02-259616Actual
3184747500.002024-10-269966Actual
139679.002023-05-279666Actual
1892039.002023-10-277136Actual
26077206.002024-05-266546Actual
7331401.002022-11-278136Actual
177590.002022-06-278446Budget
14836126504.002023-06-271226Actual
725087.002022-11-279416Actual
3410317287.002024-12-271876Actual
11761300.002023-03-278026Actual
38682132.002025-04-277866Actual
8399236.002022-12-287726Actual
50541495532.002022-09-271036Actual
2202842.002024-01-256756Actual
39361009.002022-08-276236Actual
37410141.002025-03-276626Actual
22043151.002024-01-258756Actual
29531297.002024-08-269046Actual
7258750.002022-11-276226Budget
22111-42114.002024-01-254676Actual
364232331011.002025-02-254376Actual
84291500.002022-12-286236Budget
1996618812.002023-11-276046Actual
2495363879.002024-04-261226Actual
28463240599.002024-07-273576Actual
3285272.002024-11-268926Actual
1895647.002023-10-278446Actual
3510579964.002025-01-251226Actual
29477132.002024-08-269026Actual
28142176.002022-07-286236Actual
31823231.002024-10-266666Actual
638147500.002022-10-279966Actual
3634983.002025-02-257856Actual
18958227.002023-10-278746Actual
31870182743.002024-10-263776Actual
12825120.002023-04-276816Actual
19986265.002023-11-278746Actual
11750120.002023-03-277326Budget
138583093.002023-05-276136Actual
30263402.002022-07-282376Actual
10604-192.002023-02-259116Actual
5127280.002022-09-277746Budget
108321129.002023-02-257666Actual
2209154352.002024-01-251576Actual
2946053.002024-08-266726Actual
2004369.002023-11-278466Actual
106623037.002023-02-256236Actual
2991579.002022-07-288066Actual
2820200.002022-07-286736Budget
40733343.002022-08-275266Actual
976783150.002023-01-253976Actual
3299039229.002024-11-263276Actual
27226-295.002024-06-269146Actual
3871635916.002025-04-273376Actual
1289736.002023-04-278426Actual
34006-383.002024-12-279136Actual
397914352.002022-08-276046Actual
15909245.002023-07-287756Actual
2304927.002024-02-258266Actual
5027100.002022-09-277426Budget
12824200.002023-04-276716Budget
1489741.002023-06-276846Actual
744126.002022-11-279456Actual
1500131298.002023-06-273876Actual
20002138.002023-11-277456Actual
13913137.002023-05-276656Actual
10629168.002023-02-257426Actual
1498580296.002023-06-271576Actual
4002340.002022-08-277746Actual
31703-336.002024-10-269116Actual
34071106.002024-12-276766Actual
4003280.002022-08-277746Budget
299430.002022-07-288266Budget
39386-105.002025-05-268576Actual
2618640030.002024-05-264076Actual
7221400.002022-05-276266Budget
1685447.002023-08-276726Actual
128181905.002023-04-276216Actual
10840280.002023-02-258166Budget
1802311033.002023-09-27776Actual
10815246.002023-02-256566Actual
1481834.002023-06-277116Actual
1581510.002023-07-289616Actual
1388891.002023-05-276746Actual
7489100.002022-11-278366Budget
8511351.002022-12-288746Actual
1301640.002023-04-276856Budget
128598.002023-04-279616Actual
20080-15728.002023-11-274676Actual
8445312.002022-12-287636Actual
753314324.002022-11-2710076Actual
27241204.002024-06-267756Actual
1305882568.002023-04-275666Actual
1801167.002023-09-278566Actual
107071932.002023-02-256146Actual
4993100.002022-09-278316Budget
7325527.002022-11-277736Actual
2830095854.002024-07-271226Actual
631562.002022-10-278956Actual
63216061.002022-10-275266Actual
957440.002023-01-258236Actual
37549402944.002025-03-27676Actual
18935-269.002023-10-279136Actual
11810550.002023-03-278036Budget
31702420.002024-10-269016Actual
562-74.002022-05-279126Actual
23991272.002024-03-267746Actual
19954495.002023-11-278036Actual
731627.002022-11-276936Actual
32808305.002024-11-266616Actual
15819303.002023-07-286226Actual
10819100.002023-02-256766Budget
19007755.002023-10-277666Actual
2496539.002024-04-267626Actual
285596.002022-07-289436Actual
7506217286.002022-11-27476Actual
18021379360.002023-09-27476Actual
12826100.002023-04-276816Budget
74541300.002022-11-276166Budget
10774120.002023-02-257656Actual
10632193.002023-02-257726Actual
16898208.002023-08-278936Actual
200182945.002023-11-275266Actual
2109210603.002023-12-282276Actual
1191759.002023-03-278956Actual
950480.002023-01-256726Budget
549129.002022-05-278126Actual
4114480.002022-08-278066Budget
11756200.002023-03-277726Budget
10858191.002023-02-259766Actual
12952246.002023-04-279036Actual
10850380.002023-02-258766Budget
617635.002022-10-279426Actual
3750462.002025-03-278456Actual
38607-430.002025-04-279136Actual
38614174.002025-04-276646Actual
5227153.002022-09-277366Actual
12934550.002023-04-277736Budget
27249208.002024-06-268756Actual
169287.002023-08-279646Actual
2000943.002023-11-278356Actual
12939384.002023-04-278136Actual
209171920.002023-12-286216Actual
2615253.002024-05-268566Actual
118756.002023-03-279646Actual
3755517287.002025-03-271876Actual
3631736.002025-02-256946Actual
148632233805.002023-06-271036Actual
14886223.002023-06-278936Actual
2502753.002024-04-268546Actual
2104810225.002023-12-285266Actual
3747892.002025-03-278446Actual
72519.002022-11-279616Actual
14895103.002023-06-276646Actual
26142125.002024-05-267366Actual
32873608.002024-11-268036Actual
3873103.002022-08-278516Actual
272960.002022-07-287116Budget
8643120090.002022-12-282976Actual
3179419.002024-10-266956Actual
29576212.002024-08-267266Actual
34089306.002024-12-279066Actual
28458242580.002024-07-272976Actual
2102766.002023-12-286756Actual
178552296.002023-09-276216Actual
1383713.002023-05-277126Actual
406250.002022-08-278456Budget
962670.002023-01-258546Budget
8638113177.002022-12-282176Actual
15950302.002023-07-288766Actual
11812401.002023-03-278136Actual
50611300.002022-09-276236Budget
19898104.002023-11-277816Actual
3061737.002024-09-267136Actual
107091300.002023-02-256246Budget
25093326.002024-04-269766Actual
7164177.002022-05-275766Actual
6234200.002022-10-276546Budget
12839135.002023-04-277816Actual
52311800.002022-09-277666Budget
20029108.002023-11-276766Actual
5036139.002022-09-278126Actual
9481100.002023-01-258416Budget
8619231.002022-12-289066Actual
51509700.002022-09-276056Budget
189141786.002023-10-276236Actual
13045103.002023-04-278956Actual
643380.002022-05-278046Budget
8396131.002022-12-287626Actual
2209412609.002024-01-252076Actual
3282041.002024-11-268216Actual
1727135.002022-06-278436Actual
2944790.002024-08-268516Actual
2602370.002024-05-266526Actual
16851797.002023-08-276226Actual
6173104.002022-10-279026Actual
5154550.002022-09-276256Budget
25119100679.002024-04-263976Actual
4999410.002022-09-278716Actual
23053340.002024-02-258766Actual
375204876.002025-03-276366Actual
249841488.002024-04-266236Actual
21062119.002023-12-287466Actual
750911595.002022-11-27876Actual
10587100.002023-02-257816Budget
305819776.002024-09-266026Actual
2609911.002024-05-269646Actual
6348380.002022-10-277266Budget
249282296.002024-04-266116Actual
19025246701.002023-10-27476Actual
30683193.002024-09-269056Actual
261656405.002024-05-26876Actual
9675200.002023-01-258756Budget
34093403.002024-12-279766Actual
108025544.002023-02-255366Actual
3910287.002022-08-278026Actual
1301765.002023-04-276856Actual
37477102.002025-03-278346Actual
2001135.002023-11-278556Actual
36356277.002025-02-258756Actual
4731800.002022-05-276116Budget
2838550.002022-07-288036Budget
10699186.002023-02-258936Actual
3280428159.002024-11-266016Actual
401781.002022-08-278546Actual
9664200.002023-01-258056Budget
3074737628.002024-09-264076Actual
2511423999.002024-04-263376Actual
3749268.002025-03-276856Actual
2724743.002024-06-268456Actual
658-132.002022-05-279146Actual
317631110.002024-10-266246Actual
690200.002022-05-278056Budget
1481722.002023-06-276916Actual
129141675.002023-04-276236Actual
29475139.002024-08-268726Actual
17995210.002023-09-276666Actual
31708802.002024-10-266126Actual
36351198.002025-02-258156Actual
13986178668.002023-05-272976Actual
4134185.002022-08-279766Actual
1598129457.002023-07-283876Actual
6254380.002022-10-278046Budget
9474391.002023-01-258116Actual
14971162.002023-06-278966Actual
13117448277.002023-04-27676Actual
11823176.002023-03-278936Actual
3057913.002024-09-269616Actual
29578167.002024-08-267466Actual
11857480.002023-03-278046Budget
1752100.002022-06-276846Budget
632699500.002022-10-275666Budget
18911859957.002023-10-271136Actual
15912160.002023-07-288156Actual
7301302611.002022-11-271136Actual
2306730752.002024-02-251476Actual
1788630.002023-09-276826Actual
28621400.002022-07-286246Budget
272636567.002024-06-266366Actual
3058599.002024-09-266626Actual
8560144.002022-12-289056Actual
5172100.002022-09-277656Budget
2953410.002024-08-269646Actual
3854788.002025-04-278416Actual
736540.002022-11-277146Budget
85991500.002022-12-287666Budget
527934058.002022-09-273476Actual
1389019.002023-05-276946Actual
96367644.002023-01-256056Actual
27172-122.002024-06-269126Actual
14824412.002023-06-278016Actual
1186770.002023-03-278546Actual
29583299.002024-08-268166Actual
4107138.002022-08-277466Actual
362853296.002025-02-256136Actual
188377.002022-06-278466Actual
2199719289.002024-01-256046Actual
316822798.002024-10-266216Actual
2096362.002023-12-288926Actual
30595262.002024-09-268026Actual
16964189.002023-08-276566Actual
35222307.002025-01-256666Actual
17868315.002023-09-278116Actual
30647312.002024-09-267746Actual
3181820845.002024-10-266066Actual
26089160.002024-05-268146Actual
3186326058.002024-10-262876Actual
139421294.002023-05-276266Actual
1693722.002023-08-277156Actual
504050.002022-09-278326Budget
32855148.002024-11-269226Actual
14870176.002023-06-276736Actual
22998247.002024-02-259246Actual
3746674.002025-03-276846Actual
200791686925.002023-11-274376Actual
8587100.002022-12-286866Budget
2816380.002022-07-286536Budget
6256313.002022-10-278146Actual
31796124.002024-10-267356Actual
626591.002022-10-278546Actual
7323293.002022-11-277636Actual
2210231223.002024-01-253276Actual
3412325510.002024-12-2710076Actual
18004363.002023-09-277766Actual
15982109868.002023-07-283976Actual
953470.002023-01-258926Actual
623796.002022-10-276746Actual
1312916900.002023-04-272476Actual
11881492.002023-03-276256Actual
3879338.002022-08-279216Actual
10735319.002023-02-258146Actual
2205192.002024-01-255466Actual
734810.002022-11-279636Actual
1788850.002022-06-276156Budget
37402-309.002025-03-279116Actual
17874233.002023-09-278916Actual
1596811735.002023-07-282076Actual
2731825510.002024-06-2610076Actual
22958202.002024-02-257436Actual
2611078.002024-05-267456Actual
220819.002024-01-259666Actual
740200.002022-05-277466Budget
22082225.002024-01-259766Actual
38671351.002025-04-276566Actual
74531210.002022-11-276166Actual
9486185.002023-01-258916Actual
3862595.002022-08-278016Actual
31808126.002024-10-268956Actual
8450169.002022-12-287836Actual
1310280.002023-04-278566Budget
854490.002022-12-287856Actual
19989-174.002023-11-279146Actual
864117074.002022-12-282476Actual
2403385897.002024-03-265666Actual
11871171.002023-03-279046Actual
96911621.002023-01-256166Actual
19970128.002023-11-276646Actual
240048.002024-03-269646Actual
2611190.002024-05-267656Actual
1623550.002022-06-278016Budget
2955256.002024-08-268356Actual
640088243.002022-10-273176Actual
1174930.002023-03-277126Actual
3871227978.002025-04-272876Actual
13090100.002023-04-277866Budget
13965-218.002023-05-279166Actual
1690316175.002023-08-276046Actual
4971123.002022-09-276816Actual
4128185.002022-08-278966Actual
1683054.002023-08-277116Actual
31848222214.002024-10-2610166Actual
30724419631.002024-09-26676Actual
2308427616.002024-02-253876Actual
742950.002022-11-278356Budget
1803922060.002023-09-273376Actual
35152114.002025-01-258436Actual
493237.002022-05-277616Actual
2095930.002023-12-288326Actual
30743187856.002024-09-263576Actual
168793309.002023-08-276236Actual
416222906.002022-08-274076Actual
3975-228.002022-08-279136Actual
1397644704.002023-05-271476Actual
965888.002023-01-257656Actual
1398828332.002023-05-273276Actual
587167.002022-05-277436Actual
29544102.002024-08-267356Actual
23907234.002024-03-267316Actual
19895131.002023-11-277416Actual
26172180130.002024-05-262176Actual
7463100.002022-11-276766Budget
7464109.002022-11-276766Actual
8442220.002022-12-287336Budget
955633.002023-01-256936Actual
2095362.002023-12-287626Actual
18016328.002023-09-279266Actual
85667500.002022-12-285266Budget
2992358.002022-07-288166Actual
1993030.002023-11-278426Actual
1193714678.002023-03-276366Actual
11790473.002023-03-276636Actual
24047188.002024-03-267466Actual
1593617.002023-07-286966Actual
108743367.002023-02-252376Actual
169224336.002022-06-276036Actual
22984108.002024-02-257446Actual
71440600.002022-05-275666Budget
30746140131.002024-09-263976Actual
863014956.002022-12-28776Actual
1583517.002023-07-288426Actual
8460100.002022-12-288436Budget
13028200.002023-04-277756Budget
38532442.002025-04-276516Actual
20925186.002023-12-287416Actual
6105200.002022-10-277616Budget
1901575.002023-10-278566Actual
1710190.002022-06-277336Actual
3408492.002024-12-278366Actual
16924149.002023-08-278946Actual
35184360.002025-01-259246Actual
16863128.002023-08-278026Actual
179102251.002023-09-276236Actual
4153138768.002022-08-272976Actual
189952505.002023-10-276166Actual
2399767.002024-03-268446Actual
3407276.002024-12-276866Actual
3183981.002024-10-268566Actual
2847025510.002024-07-2710076Actual
165640.002022-06-276826Budget
29559246.002024-08-269256Actual
27201702.002024-06-269236Actual
209713154.002023-12-286136Actual
516360.002022-09-276856Actual
28429300.002024-07-278166Actual
2951577.002024-08-266846Actual
95393.002023-01-259626Actual
7425116.002022-11-278156Actual
3515915.002025-01-259636Actual
20924181.002023-12-287316Actual
21921117.002024-01-256716Actual
851653.002022-12-289446Actual
1582315.002023-07-286826Actual
3854885.002025-04-278516Actual
37400251.002025-03-278916Actual
3410714978.002024-12-272276Actual
12997380.002023-04-278746Budget
10595120.002023-02-258316Actual
35196117.002025-01-257456Actual
847010.002022-12-289636Actual
34005479.002024-12-279036Actual
38612932.002025-04-276246Actual
38656277.002025-04-278756Actual
28360146.002024-07-276746Actual
1593557.002023-07-286866Actual
14859111.002023-06-279026Actual
1287280.002023-04-276726Budget
12928237.002023-04-277336Actual
13841116.002023-05-277726Actual
3291753.002024-11-266856Actual
16976433.002023-08-278066Actual
2098633.002023-12-288236Actual
1793414466.002023-09-276046Actual
23971105.002024-03-268436Actual
85751300.002022-12-286166Budget
3626946.002025-02-257826Actual
1196893.002023-03-278366Actual
2300717.002024-02-256956Actual
855658.002022-12-288556Actual
2616864054.002024-05-261576Actual
3059860.002024-09-268326Actual
272041939.002024-06-266146Actual
2394414.002024-03-268526Actual
63788257.002022-10-279466Actual
3057036.002024-09-268216Actual
2853-240.002022-07-289136Actual
38533402.002025-04-276616Actual
8489220.002022-12-287346Budget
75886.002022-05-278566Actual
2840055.002024-07-278556Actual
3961380.002022-08-278136Budget
1875405.002022-06-278066Actual
2307310603.002024-02-252276Actual
33979188.002024-12-279226Actual
1787811.002023-09-279616Actual
32939134.002024-11-265466Actual
1073733.002023-02-258246Actual
2402118.002024-03-268256Actual
838860.002022-12-286826Budget
1769283.002022-06-278146Actual
702200.002022-05-278756Budget
3186826915.002024-10-263476Actual
1285186.002023-04-278516Actual
30622147.002024-09-267836Actual
1594622.002023-07-288266Actual
10682579.002023-02-257736Actual
10615200.002023-02-256526Budget
2202781.002024-01-256656Actual
1799933.002023-09-277166Actual
28591500.002022-07-286146Budget
30630261.002024-09-268936Actual
5092100.002022-09-278436Budget
10698527.002023-02-258736Actual
11754100.002023-03-277626Budget
3627529.002025-02-258526Actual
23956213.002024-03-266536Actual
7375100.002022-11-277846Budget
7242100.002022-11-278516Budget
2712224865.002024-06-266016Actual
11856401.002023-03-278046Actual
2498229009.002024-04-266036Actual
13022127.002023-04-277356Actual
9571380.002023-01-258136Budget
15908136.002023-07-287656Actual
1695610386.002023-08-275366Actual
190219.002023-10-279666Actual
3626414.002025-02-257126Actual
148121623.002023-06-276216Actual
200664422.002023-11-272376Actual
964741.002023-01-256756Actual
741013.002022-11-276956Actual
34091409.002024-12-279266Actual
8349280.002022-12-287616Budget
611430.002022-10-278216Budget
8454380.002022-12-288136Budget
74492400.002022-11-275766Budget
865222906.002022-12-284076Actual
73968700.002022-11-276056Budget
2001392.002023-11-278956Actual
8501233.002022-12-288146Actual
1199918991.002023-03-272476Actual
2840914164.002024-07-275466Actual
8626449600.002022-12-2810166Budget
16889499.002023-08-277736Actual
21953172.002024-01-257426Actual
837510100.002022-12-286026Budget
294301332.002024-08-266216Actual
525747500.002022-09-279966Actual
13132104874.002023-04-273176Actual
852970.002022-12-286756Budget
383522464.002022-08-276016Actual
18936.002022-06-279666Actual
1825176.002022-06-278756Actual
15804450.002023-07-288016Actual

Generated 2025-06-26 14:33:20.373 UTC