[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1405   

7283 items

NOTE: Only 1000 elements of total 7283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394052.002024-03-278126Actual
351068413.002025-01-266026Actual
21055148.002023-12-296666Actual
72101900.002022-11-286216Budget
6279550.002022-10-286256Budget
15893197.002023-07-299046Actual
7264101.002022-11-286726Actual
1067376.002023-02-267136Actual
5083565.002022-09-288036Actual
34022104.002024-12-287846Actual
5258512100.002022-09-2810166Budget
37438471.002025-03-286636Actual
95393.002023-01-269626Actual
22017302.002024-01-268746Actual
27207208.002024-06-276646Actual
12928237.002023-04-287336Actual
96931100.002023-01-266266Budget
3867535.002025-04-286966Actual
3845200.002022-08-286716Budget
1785324865.002023-09-286016Actual
1725200.002022-06-288336Budget
3399143.002024-12-287136Actual
666898.002022-05-286256Actual
1488131.002023-06-288236Actual
35241338.002025-01-269066Actual
406149.002022-08-288456Actual
28347146.002024-07-288436Actual
20939331.002023-12-299216Actual
199413742.002023-11-286136Actual
15875131.002023-07-296646Actual
12822280.002023-04-286616Budget
20979209.002023-12-297336Actual
1685610.002023-08-286926Actual
21067263.002023-12-298166Actual
351353467.002025-01-266136Actual
23963130.002024-03-277436Actual
4049213.002022-08-287756Actual
35175225.002025-01-268146Actual
2987486.002022-07-297766Actual
3869129.002022-08-288316Actual
27198343.002024-06-278936Actual
2003124.002023-11-286966Actual
739220.002022-05-287366Budget
1992810.002023-11-288226Actual
27139104.002024-06-278316Actual
4742080.002022-05-286116Actual
1597724969.002023-07-293376Actual
303821349.002022-07-294076Actual
166850.002022-06-287826Budget
7521126762.002022-11-282976Actual
10850380.002023-02-268766Budget
24995127.002024-04-277836Actual
83321530.002022-12-296216Actual
5011650.002022-09-286226Budget
3959601.002022-08-288036Actual
2721133.002024-06-277146Actual
415724667.002022-08-283476Actual
17875359.002023-09-289016Actual
20027235.002023-11-286566Actual
2948156.002022-07-299256Actual
13964272.002023-05-289066Actual
35153105.002025-01-268536Actual
10616174.002023-02-266526Actual
3642526058.002025-02-2610076Actual
3885850.002022-08-286126Budget
28279214.002024-07-286716Actual
2726019977.002024-06-276066Actual
527317597.002022-09-282476Actual
3943120.002022-08-286736Actual
2768112.002022-07-296526Actual
631934.002022-10-289456Actual
1751137.002022-06-286846Actual
24029273.002024-03-279256Actual
968856700.002023-01-265666Budget
27258112975.002024-06-275666Actual
375118.002025-03-289656Actual
3184511.002024-10-279666Actual
621280.002022-05-286546Budget
61832100.002022-10-286136Budget
352134361.002025-01-265366Actual
38382022.002022-08-286116Actual
1292580.002023-04-287136Budget
8397100.002022-12-297626Budget
747100.002022-05-287866Budget
800-58073.002022-05-284676Actual
34046155.002024-12-287656Actual
1892830.002023-10-288236Actual
10727207.002023-02-267646Actual
282762535.002024-07-286216Actual
73550.002022-05-287166Budget
3396849.002024-12-287826Actual
3523529.002025-01-268266Actual
28323115.002024-07-289026Actual
1059790.002023-02-268416Budget
9458152.002023-01-266816Actual
374315.002025-03-289626Actual
56193.002022-05-289026Actual
27143218.002024-06-278916Actual
32821144.002024-11-278316Actual
8513151.002022-12-299046Actual
2831280.002022-07-297636Budget
2209821970.002024-01-262476Actual
9484480.002023-01-268716Budget
640121794.002022-10-283276Actual
1069040.002023-02-268236Actual
832824800.002022-12-296016Budget
117862300.002023-03-286236Budget
8338140.002022-12-296716Actual
1992936.002023-11-288326Actual
279529.002022-07-298326Actual
6629984.002022-05-286056Actual
2602624.002024-05-276826Actual
52679604.002022-09-281876Actual
14979559894.002023-06-28476Actual
86532510717.002022-12-294376Actual
78516551.002022-05-282476Actual
6266410.002022-10-288746Actual
74551100.002022-11-286266Budget
12930124.002023-04-287436Actual
34018175.002024-12-287346Actual
36348263.002025-02-267756Actual
2602370.002024-05-276526Actual
10837131.002023-02-267866Actual
12936164.002023-04-287836Actual
3291010.002024-11-279646Actual
10675300.002023-02-267336Budget
1485629.002023-06-288526Actual
2398614.002024-03-276946Actual
17890148.002023-09-287426Actual
35196117.002025-01-267456Actual
1591457.002023-07-298356Actual
8364100.002022-12-298516Budget
1898141.002023-10-288356Actual
7345-216.002022-11-289136Actual
1691683.002023-08-287846Actual
97691591582.002023-01-264376Actual
2891101.002022-07-298346Actual
37394336.002025-03-288116Actual
107071932.002023-02-266146Actual
1788850.002022-06-286156Budget
3072511569.002024-09-27776Actual
128181905.002023-04-286216Actual
2000554.002023-11-287856Actual
130871196.002023-04-287666Actual
10633200.002023-02-267726Budget
1074394.002023-02-268546Actual
9551280.002023-01-266636Budget
1398012235.002023-05-282076Actual
20007119.002023-11-288156Actual
6090291.002022-10-286516Actual
527149.002022-05-286626Actual
1791652.002023-09-287136Actual
2822176.002022-07-296836Actual
7297172.002022-11-289226Actual
3922234.002022-08-288726Actual
2830095854.002024-07-281226Actual
3744280.002025-03-287136Actual
2611190.002024-05-277656Actual
22907400.002024-02-268016Actual
48522.002022-05-286916Actual
13887174.002023-05-286646Actual
37458512.002025-03-289236Actual
728856.002022-11-288426Actual
1783257.002022-06-289246Actual
1187611800.002023-03-286056Budget
2108548779.002023-12-291376Actual
116882000.002023-03-286116Budget
8357380.002022-12-298116Budget
52071500.002022-09-286166Budget
522073.002022-09-286866Actual
351321692987.002025-01-261036Actual
37509-194.002025-03-289156Actual
617635.002022-10-289426Actual
71717108.002022-05-286066Actual
21931226.002024-01-268116Actual
373802076.002025-03-286116Actual
24951298.002024-04-279216Actual
3628429204.002025-02-266036Actual
2300826.002024-02-267156Actual
3073217632.002024-09-272076Actual
10714200.002023-02-266646Budget
511480.002022-05-288716Budget
9708261.002023-01-267266Actual
36356277.002025-02-268756Actual
35121126.002025-01-268126Actual
857318100.002022-12-296066Budget
32810116.002024-11-276816Actual
25028227.002024-04-278746Actual
38693535.002025-04-289266Actual
28370253.002024-07-288146Actual
579211.002022-05-286736Actual
3401597.002024-12-286846Actual
52311800.002022-09-287666Budget
20015-113.002023-11-289156Actual
5189200.002022-09-288756Budget
504350.002022-09-288426Budget
2969280.002022-07-296666Budget
525747500.002022-09-289966Actual
11763186.002023-03-288126Actual
6361380.002022-10-288066Actual
8380750.002022-12-296226Budget
20012151.002023-11-288756Actual
27227492.002024-06-279246Actual
3871539629.002025-04-283276Actual
594154.002022-05-287836Actual
179760.002022-06-286756Actual
229751311.002024-02-266146Actual
37429-101.002025-03-289126Actual
503270.002022-09-287826Budget
1761250.002022-06-287646Actual
165088.002022-06-286526Actual
36296589.002025-02-267736Actual
12964200.002023-04-286546Budget
2827424706.002024-07-286016Actual
840180.002022-12-297826Budget
3847135.002022-08-286816Actual
14905283.002023-06-288046Actual
3396032.002024-12-286726Actual
1389687.002023-05-287846Actual
11962444.002023-03-288066Actual
24082111416.002024-03-273176Actual
31747510.002024-10-277736Actual
968512100.002023-01-265366Budget
55346.002022-05-288326Actual
1699557252.002023-08-281376Actual
626109.002022-05-286746Actual
9569550.002023-01-268036Budget
2845017287.002024-07-281876Actual
280577.002022-07-299226Actual
1391722.002023-05-287156Actual
52699988.002022-09-282076Actual
28292118.002024-07-288416Actual
31722107.002024-10-278126Actual
17963127.002023-09-286556Actual
1688445.002023-08-286936Actual
10586140.002023-02-267816Actual
285596.002022-07-299436Actual
10694124.002023-02-268436Actual
11697156.002023-03-286816Actual
31701273.002024-10-278916Actual
4136167185.002022-08-2810166Actual
2400514165.002024-03-276056Actual
6202280.002022-10-287636Budget
1193220600.002023-03-286066Budget
3184747500.002024-10-279966Actual
26096313.002024-05-279046Actual
13021110.002023-04-287356Budget
1076357.002023-02-266756Actual
15862115.002023-07-298336Actual
290262.002022-07-299446Actual
17857.002022-06-289646Actual
2726954.002024-06-277166Actual
296018000.002022-07-296066Budget
738570.002022-11-288446Budget
280358.002022-07-299026Actual
1302980.002023-04-287856Budget
2502566.002024-04-278346Actual
2604083.002024-05-278726Actual
29559246.002024-08-279256Actual
9463300.002023-01-267316Budget
1189363.002023-03-287356Actual
4095151.002022-08-286766Actual
726840.002022-11-287126Budget
1891237.002022-06-289266Actual
18976137.002023-10-287756Actual
385852878.002025-04-286136Actual
6110480.002022-10-288016Budget
7418100.002022-11-287656Budget
20980161.002023-12-297436Actual
7481100.002022-11-287866Budget
2006510817.002023-11-282276Actual
36372162.002025-02-266666Actual
307356184.002024-09-272376Actual
722035.002022-11-287116Actual
2500197.002024-04-278536Actual
1797736.002023-09-288356Actual
27282416.002024-06-278766Actual
2205422152.002024-01-266066Actual
3927176.002022-08-289226Actual
70736.002022-05-289456Actual
4965355.002022-09-286516Actual
7329550.002022-11-288036Budget
3634177.002025-02-266756Actual
8449200.002022-12-297836Budget
220552273.002024-01-266166Actual
36271103.002025-02-268126Actual
23088-63566.002024-02-264676Actual
32957136.002024-11-277866Actual
37451120.002025-03-288336Actual
22059302.002024-01-266666Actual
3863480.002022-08-288016Budget
4977220.002022-09-287316Budget
30722278547.002024-09-2710166Actual
11726162.002023-03-288916Actual
1691130.002023-08-287146Actual
38614174.002025-04-286646Actual
1481834.002023-06-287116Actual
3182589.002024-10-276866Actual
6247105.002022-10-287446Actual
1804732644.002023-09-284676Actual
51964.002022-09-289656Actual
13893141.002023-05-287446Actual
8545334.002022-12-298056Actual
16893.002022-06-289626Actual
22970306.002024-02-269036Actual
178808062.002023-09-286026Actual
11706280.002023-03-287616Budget
363638399.002025-02-265366Actual
2308427616.002024-02-263876Actual
1606135.002022-06-286716Actual
27135127.002024-06-277816Actual
374881089.002025-03-286256Actual
219732806.002024-01-266236Actual
13105380.002023-04-288766Budget
22977104.002024-02-266546Actual
279183.002022-07-298126Actual
29442515.002024-08-278016Actual
751430604.002022-11-281976Actual
5653.002022-05-289626Actual
11899159.002023-03-287756Actual
7123759.002022-05-285366Actual
2201564.002024-01-268446Actual
29456872.002024-08-276126Actual
630514.002022-10-288256Actual
16850637.002023-08-286126Actual
239802154.002024-03-276146Actual
639230604.002022-10-281976Actual
294938.002022-07-299456Actual
317621269.002024-10-276146Actual
2967395.002022-07-296566Actual
33937240.002024-12-287316Actual
95911700.002023-01-266146Actual
287350.002022-07-297146Budget
1284530.002023-04-288216Budget
2300717.002024-02-266956Actual
184092016.002022-06-285666Actual
7459280.002022-11-286566Budget
408057287.002022-08-285666Actual
2714183.002024-06-278516Actual
391650.002022-08-288326Budget
8616410.002022-12-298766Actual
29530193.002024-08-278946Actual
230021287.002024-02-266256Actual
835944.002022-12-298216Actual
31727139.002024-10-278726Actual
641104.002022-05-287846Actual
149181685.002023-06-286156Actual
78894236.002022-05-283176Actual
6189331.002022-10-286636Actual
47219800.002022-05-286016Budget
2901280.002022-07-299246Actual
306371065.002024-09-276246Actual
189894.002023-10-289656Actual
32921141.002024-11-277456Actual
5731700.002022-05-286236Budget
25003253.002024-04-278936Actual
3284834.002024-11-278326Actual
1077199.002023-02-267456Actual
27195135.002024-06-278436Actual
36393479.002025-02-269266Actual
6282125.002022-10-286656Actual
1897576.002023-10-287656Actual
731759.002022-11-287136Actual
3630041.002025-02-268236Actual
1390159.002023-05-288446Actual
307268392.002024-09-27876Actual
9451445.002023-01-266516Actual
6350220.002022-10-287366Budget
2096124.002023-12-298526Actual
563124.002022-05-289226Actual
2931270.002022-07-298056Actual
23046105.002024-02-267866Actual
11979240.002023-03-289266Actual
3180550.002024-10-278456Actual
11919-72.002023-03-289156Actual
1867144.002022-06-287466Actual
7238136.002022-11-288316Actual
615670.002022-10-287826Budget
1289550.002023-04-288326Budget
158731072.002023-07-296246Actual
3864180.002025-04-286756Actual
15000169243.002023-06-283776Actual
1495571.002023-06-286866Actual
2495920.002024-04-276726Actual
53316.002022-05-286926Actual
21073200.002023-12-298966Actual
37549402944.002025-03-28676Actual
339804.002024-12-289626Actual
2210730071.002024-01-263876Actual
33977141.002024-12-289026Actual
32824520.002024-11-278716Actual
158244.002023-07-296926Actual
97563436.002023-01-262376Actual
28334246.002024-07-286736Actual
18926468.002023-10-288036Actual
22045136.002024-01-269056Actual
73043300.002022-11-286136Budget
12985480.002023-04-288046Budget
9480123.002023-01-268416Actual
490105.002022-05-287416Actual
640100.002022-05-287846Budget
3186826915.002024-10-273476Actual
543200.002022-05-287726Budget
29450374.002024-08-279016Actual
328062022.002024-11-276216Actual
199917.002023-11-289646Actual
187830.002022-06-288266Budget
752323573.002022-11-283276Actual
29516637.002022-07-295266Actual
3412325510.002024-12-2810076Actual
2712926.002024-06-276916Actual
5075118.002022-09-287436Actual
28352-457.002024-07-289136Actual
189717.002023-10-286956Actual
19995104.002023-11-286556Actual
1084980.002023-02-268566Budget
182340.002022-06-288556Budget
14989116370.002023-06-282176Actual
7217100.002022-11-286816Budget
2299017.002024-02-268246Actual
85176.002022-12-299646Actual
19098321.002022-06-282276Actual
32905347.002024-11-278746Actual
13045103.002023-04-288956Actual
1596365489.002023-07-291376Actual
30583501.002024-09-276226Actual
3743428620.002025-03-286036Actual
4115601.002022-08-288066Actual
10631100.002023-02-267626Budget
96367644.002023-01-266056Actual
2308124441.002024-02-263476Actual
30659309.002024-09-279246Actual
289480.002022-07-298546Budget
2301953.002024-02-268556Actual
158422.002023-07-299626Actual
2209212485.002024-01-261876Actual
33989105.002024-12-286836Actual
945945.002023-01-266916Actual
7489100.002022-11-288366Budget
8458140.002022-12-298336Actual
622592.002022-10-289436Actual
25049102.002024-04-278156Actual
37403515.002025-03-289216Actual
139412372.002023-05-286166Actual
1065195.002023-02-269026Actual
5275126762.002022-09-282976Actual
2005852450.002023-11-281376Actual
1687732249.002023-08-286036Actual
33951-360.002024-12-289116Actual
13823226.002023-05-288916Actual
845640.002022-12-298236Actual
24938186.002024-04-277616Actual
1386423.002023-05-286936Actual
38645116.002025-04-287356Actual
5206600.002022-05-286026Budget
514070.002022-09-288546Budget
8392111.002022-12-297326Actual
32888297.002024-11-276546Actual
2986380.002022-07-297766Budget
10747241.002023-02-269046Actual
30571125.002024-09-278316Actual
2831277.002024-07-287626Actual
16990173111.002023-08-2810166Actual
38633-207.002025-04-289146Actual
1383855.002023-05-287326Actual
36315165.002025-02-266746Actual
158174922.002023-07-296026Actual
391950.002022-08-288426Budget
628921.002022-10-287156Actual
284068.002024-07-289656Actual
24019283.002024-03-278056Actual
38660348.002025-04-289256Actual
293859.002022-07-298356Actual
9664200.002023-01-268056Budget
13093480.002023-04-288066Budget
13009650.002023-04-286256Budget
3857217.002025-04-288226Actual
9607220.002023-01-267346Budget
12948103.002023-04-288536Actual
3066812.002024-09-276956Actual
9599101.002023-01-266746Actual
740843.002022-11-286856Actual
515110400.002022-09-286056Actual
2497663.002024-04-279026Actual
1064246.002023-02-268326Actual
340614529.002024-12-285266Actual
209427535.002023-12-296026Actual
11742191.002023-03-286626Actual
1281423800.002023-04-286016Budget
952514.002023-01-268226Actual
944524800.002023-01-266016Budget
6616.002022-05-289646Actual
189210695.002022-06-289466Actual
60881375.002022-10-286216Actual
3868100.002022-08-288316Budget
856347.002022-12-299456Actual
2713039.002024-06-277116Actual
73957.002022-11-289646Actual
10626101.002023-02-267326Actual
6340200.002022-10-286666Budget
139432725.002023-05-286366Actual
25076180.002024-04-277366Actual
3298017287.002024-11-271876Actual
634186.002022-10-286766Actual
19970128.002023-11-286646Actual
301610391.002022-07-29776Actual
1177494.002023-03-288926Actual
3639647500.002025-02-269966Actual
3410515904.002024-12-282076Actual
3287537.002024-11-278236Actual
522120.002022-09-286966Actual
8546200.002022-12-298056Budget
192451056.002022-06-284676Actual
29502122.002024-08-278536Actual
25080111.002024-04-277866Actual
3175141.002024-10-278236Actual
3636213438.002025-02-265266Actual
2305185.002024-02-268466Actual
12920200.002023-04-286736Budget
16914148.002023-08-287646Actual
19951219.002023-11-287636Actual
175550.002022-06-287146Budget
11729332.002023-03-289216Actual
281024180.002022-07-296036Actual
1492361.002023-06-286856Actual
23014291.002024-02-268056Actual
22930132.002024-02-267426Actual
4113100.002022-08-287866Budget
1588955.002023-07-298446Actual
1199695640.002023-03-282176Actual
9720430.002023-01-268066Actual
16876781963.002023-08-281136Actual
21036265.002023-12-298056Actual
1588718.002023-07-298246Actual
1073630.002023-02-268246Budget
15813-252.002023-07-299116Actual
1200529962.002023-03-283476Actual
6150109.002022-10-287426Actual
3065360.002024-09-278446Actual
1588478.002023-07-297846Actual
317331964299.002024-10-271036Actual
24089111416.002024-03-273976Actual
291575.002022-07-296756Actual
260277.002024-05-276926Actual
27271210.002024-06-277366Actual
3954242.002022-08-287636Actual
28367375.002024-07-287746Actual
2993280.002022-07-298166Budget
1694739.002023-08-288456Actual
16836499.002023-08-288016Actual
1648480.002022-06-286226Budget
36299412.002025-02-268136Actual
31809194.002024-10-279056Actual
2389826522.002024-03-276016Actual
6091265.002022-10-286616Actual
119332083.002023-03-286166Actual
3856174.002025-04-286726Actual
3859137.002025-04-286936Actual
13023100.002023-04-287456Budget
2725510233.002024-06-275266Actual
15971800.002022-06-286116Budget
2603286.002024-05-277726Actual
19950140.002023-11-287436Actual
4048118.002022-08-287656Actual
7366237.002022-11-287346Actual
3513428159.002025-01-266036Actual
329452086.002024-11-276366Actual
3520541.002025-01-268556Actual
18934336.002023-10-289036Actual
5085380.002022-09-288136Budget
12826100.002023-04-286816Budget
20040221.002023-11-288166Actual
3406416984.002024-12-285766Actual
2726834.002024-06-276966Actual
69420.002022-05-288256Budget
178879.002023-09-286926Actual
28453183595.002024-07-282176Actual
4107138.002022-08-287466Actual
25020204.002024-04-277746Actual
587167.002022-05-287436Actual
411830.002022-08-288266Budget
352116.002025-01-269656Actual
185894.002022-06-286866Actual
9583176.002023-01-268936Actual
36347146.002025-02-267656Actual
1290627.002023-04-289426Actual
24002-192.002024-03-279146Actual
34097325862.002024-12-28676Actual
30632-320.002024-09-279136Actual
35116157.002025-01-267426Actual
2913100.002022-07-296656Budget
741381.002022-11-287356Actual
14814203.002023-06-286616Actual
2844842463.002024-07-281476Actual
36290151.002025-02-266836Actual
6255506.002022-10-288046Actual
30596162.002024-09-278126Actual
52718156.002022-09-282276Actual
2616643236.002024-05-271376Actual
619436.002022-10-286936Actual
514480.002022-09-288946Actual
1797929.002023-09-288556Actual
32815280.002024-11-277616Actual
39371300.002022-08-286236Budget
306072306269.002024-09-271036Actual
69747.002022-05-288456Actual
9578100.002023-01-268436Budget
5238280.002022-09-288166Budget
1580888.002023-07-298416Actual
1312144827.002023-04-281476Actual
1895555.002023-10-288346Actual
63919604.002022-10-281876Actual
3299223216.002024-11-273476Actual
9523200.002023-01-268126Budget
170623.002022-06-286936Actual
1200322461.002023-03-283276Actual
24003320.002024-03-279246Actual
23991272.002024-03-277746Actual
1301818.002023-04-286956Actual
1684098.002023-08-288416Actual
24061265.002024-03-279266Actual
1700831512.002023-08-283276Actual
19231703142.002022-06-284376Actual
7344270.002022-11-289036Actual
2924100.002022-07-297456Budget
23047425.002024-02-268066Actual
3068910.002024-09-275466Actual
722170.002022-11-287116Budget
1862550.002022-06-287266Budget
8522650.002022-12-296256Budget
6119100.002022-10-288416Budget
7272100.002022-11-287426Budget
28428484.002024-07-288066Actual
27173204.002024-06-279226Actual
22060148.002024-01-266766Actual
31730-108.002024-10-279126Actual
11839100.002023-03-286746Budget
3409211.002024-12-289666Actual
2006064989.002023-11-281576Actual
10585480.002023-02-267716Budget
27311268365.002024-06-273576Actual
16837309.002023-08-288116Actual
295681777.002024-08-276266Actual
15883246.002023-07-297746Actual
13032351.002023-04-288056Actual
1789164.002023-09-287626Actual
22080370.002024-01-269266Actual
210846569.002023-12-29876Actual
8514-121.002022-12-299146Actual
1637218.002022-06-289016Actual
405716.002022-08-288256Actual
161047.002022-06-287116Actual
4004100.002022-08-287846Budget
63150.002022-05-287146Budget
36241536.002025-02-267716Actual
639497697.002022-10-282176Actual
31872147073.002024-10-273976Actual
26053122.002024-05-276736Actual
10732480.002023-02-268046Budget
1184290.002023-03-286846Actual
1490957.002023-06-288446Actual
25097348283.002024-04-27676Actual
36289197.002025-02-266736Actual
606104.002022-05-288536Actual
14937189.002023-06-288756Actual
393220176.002022-08-286036Actual
10792200.002023-02-268756Budget
10579220.002023-02-267316Budget
16931979.002023-08-286256Actual
17911363.002023-09-286536Actual
10722220.002023-02-267346Budget
31772168.002024-10-277646Actual
2747110.002022-07-298316Actual
12987280.002023-04-288146Budget
5235128.002022-09-287866Actual
616210.002022-10-288226Budget
12879120.002023-04-287326Budget
1645550.002022-06-286126Budget
30623570.002024-09-278036Actual
6373351.002022-10-288766Actual
2006820603.002023-11-282876Actual
1304262.002023-04-288556Actual
12832143.002023-04-287416Actual
692162.002022-05-288156Actual
329766567.002024-11-27876Actual
97519604.002023-01-261876Actual
13831668.002023-05-286226Actual
2729817287.002024-06-271876Actual
2203113.002024-01-267156Actual
2296685.002024-02-268436Actual
6399121422.002022-10-282976Actual
14926106.002023-06-287356Actual
36303116.002025-02-268536Actual
170034422.002023-08-282376Actual
13904137.002023-05-288946Actual
732109.002022-05-286866Actual
614640.002022-10-287126Budget
974939992.002023-01-261476Actual
31691288.002024-10-277616Actual
38590130.002025-04-286836Actual
19040156114.002023-10-282976Actual
179670.002022-06-286756Budget
1071920.002023-02-266946Actual
1993129.002023-11-288526Actual
1695090.002023-08-288956Actual
611430.002022-10-288216Budget
2843389.002024-07-288566Actual
16913157.002023-08-287446Actual
11820100.002023-03-288536Budget
844065.002022-12-297136Actual
31789967.002024-10-276256Actual
1386380.002023-05-286836Actual
19016340.002023-10-288766Actual
10860240200.002023-02-2610166Budget
21017161.002023-12-298946Actual
2100277.002023-12-296846Actual
1287740.002023-04-287126Budget
15953-195.002023-07-299166Actual
3864259.002025-04-286856Actual
34078864.002024-12-287666Actual
19926167.002023-11-288026Actual
16972131.002023-08-287466Actual
28291135.002024-07-288316Actual
972530.002023-01-268266Budget
32873608.002024-11-278036Actual
14893788.002023-06-286246Actual
2950916825.002024-08-276046Actual
3862595.002022-08-288016Actual
52639730.002022-09-28876Actual
1582315.002023-07-296826Actual
7502131.002022-11-289766Actual
28444433301.002024-07-28676Actual
3075029624.002024-09-2710076Actual
2507297.002024-04-276866Actual
3171518.002024-10-277126Actual
35120204.002025-01-268026Actual
2302718695.002024-02-265366Actual
850220.002022-12-298246Budget
19895131.002023-11-287416Actual
3401628.002024-12-286946Actual
524130.002022-09-288266Budget
278741.002022-07-297826Actual
14941238.002023-06-289256Actual
3751725095.002025-03-286066Actual
8371424.002022-12-299216Actual
8363100.002022-12-298416Budget
2403120443.002024-03-275266Actual
3070144.002024-09-277166Actual
27197520.002024-06-278736Actual
2808743125.002022-07-291036Actual
505723400.002022-09-286036Budget
2921120.002022-07-297356Budget
1077088.002023-02-267356Actual
505231.002022-09-289426Actual
7507579787.002022-11-28676Actual
7478380.002022-11-287766Budget
38819.002022-08-289616Actual
11964280.002023-03-288166Budget
18896154.002023-10-287726Actual
30563208.002024-09-277316Actual
19922130.002023-11-287426Actual
38551344.002025-04-289016Actual
15909245.002023-07-297756Actual
13862109.002023-05-286736Actual
30605276.002024-09-279226Actual
33988137.002024-12-286736Actual
2946318.002024-08-277126Actual
3913177.002022-08-288126Actual
14920179.002023-06-286556Actual
2294829838.002024-02-266036Actual
15868-290.002023-07-299136Actual
106553.002023-02-269626Actual
13971324618.002023-05-28476Actual
31744208.002024-10-277336Actual
29547232.002024-08-277756Actual
32935223.002024-11-279256Actual
28333505.002024-07-286636Actual
108102525.002023-02-266166Actual
8542304.002022-12-297756Actual
2192996.002024-01-267816Actual
7164177.002022-05-285766Actual
12820380.002023-04-286516Budget
32996164602.002024-11-273976Actual
2956112838.002024-08-275266Actual
6349591.002022-10-287266Actual
9473550.002023-01-268016Budget
3396123.002024-12-286826Actual
507029.002022-09-286936Actual
414257358.002022-08-281376Actual
31685200.002024-10-276716Actual
239254671.002024-03-276026Actual
1999695.002023-11-286656Actual
6208550.002022-10-288036Budget
3010155.002022-07-299766Actual
9566550.002023-01-267736Actual
13999-22858.002023-05-284676Actual
36313364.002025-02-266546Actual
20046159.002023-11-288966Actual
2092344.002023-12-297116Actual
616550.002022-10-288326Budget
3172535.002024-10-278426Actual
629030.002022-10-287156Budget
55110.002022-05-288226Budget
2970359.002022-07-296666Actual
1493643.002023-06-288556Actual
17892116.002023-09-287726Actual
17928454.002023-09-288736Actual
9453404.002023-01-266616Actual
29469170.002024-08-278026Actual
17431856.002022-06-286246Actual
2194794.002024-01-266626Actual
1897027.002023-10-286856Actual
16437410.002022-06-286026Actual
162632.002022-06-288216Actual
301856500.002022-07-291376Actual
37421115.002025-03-288126Actual
1585330.002023-07-297136Actual
2600384.002024-05-277416Actual
403670.002022-08-286756Budget
7212380.002022-11-286516Budget
178552296.002023-09-286216Actual
17873416.002023-09-288716Actual
375129497.002025-03-285266Actual
6298222.002022-10-287756Actual
6108125.002022-10-287816Actual
415492513.002022-08-283176Actual
7108300.002022-05-285266Budget
9680112.002023-01-269256Actual
35126174.002025-01-268726Actual
86318474.002022-12-29876Actual
29590327.002024-08-279066Actual
27181447.002024-06-276636Actual
513273.002022-05-289016Actual
117371126.002023-03-286226Actual
30682125.002024-09-278956Actual
21078435.002023-12-299766Actual
18429600.002022-06-285766Budget
17938137.002023-09-286646Actual
1582839.002023-07-297626Actual
219683.002024-01-269626Actual
2608121.002024-05-276946Actual
18381200.002022-06-285466Budget
524590.002022-09-288466Budget
352509183.002025-01-26776Actual
13008985.002023-04-286256Actual
10615200.002023-02-266526Budget
35164183.002025-01-266646Actual
33969176.002024-12-288026Actual
7362137.002022-11-286846Actual
567176270.002022-05-281136Actual
519540.002022-09-289456Actual
3755517287.002025-03-281876Actual
14962293.002023-06-287766Actual
2098992.002023-12-298536Actual
52557.002022-09-289666Actual
403839.002022-08-286856Actual
11801100.002023-03-287436Budget
36278126.002025-02-269026Actual
159558.002023-07-299666Actual
34047280.002024-12-287756Actual
2501350.002024-04-276746Actual
34119155812.002024-12-283976Actual
2498229009.002024-04-276036Actual
1393852225.002023-05-285666Actual
3187626881.002024-10-2710076Actual
3861153.002022-08-287816Actual
23011127.002024-02-267656Actual
7360100.002022-11-286746Budget
9466304.002023-01-267616Actual
22903153.002024-02-267416Actual
8481100.002022-12-296746Budget
27768.002022-07-297126Actual
36398230341.002025-02-26476Actual
27151800.002022-07-296116Budget
2209026055.002024-01-261476Actual
4131380.002022-08-289266Actual
8643120090.002022-12-292976Actual
1684711.002023-08-289616Actual
149191404.002023-06-286256Actual
3520444.002025-01-268456Actual
2845155087.002024-07-281976Actual
1583776.002023-07-298726Actual
10698527.002023-02-268736Actual
34059265.002024-12-289256Actual
38576208.002025-04-288726Actual
1078560.002023-02-268356Budget
8381174.002022-12-296526Actual
2945462969.002024-08-271226Actual
19048110117.002023-10-283976Actual
2002320294.002023-11-286066Actual
6296124.002022-10-287656Actual
1174480.002023-03-286726Budget
28303546.002024-07-286226Actual
21953172.002024-01-267426Actual
30557315.002024-09-276516Actual
8463585.002022-12-298736Actual
25011104.002024-04-276546Actual
38683536.002025-04-288066Actual
855994.002022-12-298956Actual
6102137.002022-10-287416Actual
32939134.002024-11-275466Actual
284556123.002024-07-282376Actual
8541200.002022-12-297756Budget
2611613.002024-05-278256Actual
74466752.002022-11-285366Actual
1481722.002023-06-286916Actual
3632876.002025-02-268446Actual
17995210.002023-09-286666Actual
35117102.002025-01-267626Actual
11725480.002023-03-288716Budget
12908870667.002023-04-281036Actual
7229547.002022-11-287716Actual
14841127.002023-06-286626Actual
3171254.002024-10-276726Actual
5286247704.002022-09-284676Actual
9614100.002023-01-267846Budget
33967126.002024-12-287726Actual
2832927769.002024-07-286036Actual
640493651.002022-10-283576Actual
15874144.002023-07-296546Actual
7498-135.002022-11-289166Actual
297750.002022-07-297166Budget
27169208.002024-06-278726Actual
3749268.002025-03-286856Actual
2298382.002024-02-267346Actual
36266126.002025-02-267426Actual
7323293.002022-11-287636Actual
303624784.002022-07-293876Actual
38604554.002025-04-288736Actual
1299589.002023-04-288546Actual
1498112964.002023-06-28776Actual
414337489.002022-08-281476Actual
12937621.002023-04-288036Actual
9641650.002023-01-266256Budget
2194935.002024-01-266826Actual
18908158.002023-10-289226Actual
2106996.002023-12-298366Actual
23041174.002024-02-267266Actual
1699234.002022-06-286536Actual
72561247.002022-11-286126Actual
22965103.002024-02-268336Actual
1683832.002023-08-288216Actual
10627120.002023-02-267326Budget
20069157848.002023-11-282976Actual
26051263.002024-05-276536Actual
6338200.002022-10-286566Budget
84761400.002022-12-296246Budget
21936340.002024-01-268716Actual
9716372.002023-01-267766Actual
11958380.002023-03-287766Budget
67560.002022-05-286856Budget
5065280.002022-09-286636Budget
130641900.002023-04-286166Budget
731598.002022-11-286836Actual
3179286.002024-10-276756Actual
11900200.002023-03-287756Budget
21011223.002023-12-298146Actual
25077161.002024-04-277466Actual
2885380.002022-07-298046Budget
12883100.002023-04-287626Budget
8610112.002022-12-298366Actual
23003169.002024-02-266556Actual
13932-123.002023-05-289156Actual
13483-29794.502023-05-279276Actual
61617200.002022-05-286046Budget
306931819.002024-09-276166Actual
3172048.002024-10-277826Actual
352181786.002025-01-266166Actual
1301560.002023-04-286756Budget
526480280.002022-09-281376Actual
3866442.002025-04-285466Actual
294050.002022-07-298456Budget
31703-336.002024-10-279116Actual
8417109.002022-12-299026Actual
11870111.002023-03-288946Actual
282670.002022-07-297136Budget
7391178.002022-11-289046Actual
3180460.002024-10-278356Actual
38589172.002025-04-286736Actual
736423.002022-11-287146Actual
316822798.002024-10-276216Actual
23020227.002024-02-268756Actual
2192326.002024-01-266916Actual
24066401846.002024-03-27476Actual
11985496800.002023-03-2810166Budget
22906102.002024-02-267816Actual
189912707.002023-10-285366Actual
96378700.002023-01-266056Budget
6366100.002022-10-288366Budget
6092280.002022-10-286616Budget
513418.002022-09-288246Actual
139088.002023-05-289646Actual
15854150.002023-07-297336Actual
5143293.002022-09-288746Actual
4761200.002022-05-286216Budget
63273500.002022-10-285766Budget
2928200.002022-07-297756Budget
743133.002022-11-288456Actual
1059990.002023-02-268516Budget
209498.002023-12-296926Actual

Generated 2025-06-27 11:44:29.133 UTC