[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1722   

6966 items

NOTE: Only 1000 elements of total 6966 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-06-287316Budget
1889218.002023-10-287126Actual
19988218.002023-11-289046Actual
3636549223.002025-02-265666Actual
1288294.002023-04-287626Actual
4999410.002022-09-288716Actual
37542-324.002025-03-289166Actual
494426.002022-05-287716Actual
2192996.002024-01-267816Actual
10697550.002023-02-268736Budget
2603721.002024-05-278326Actual
513980.002022-09-288446Budget
340661853.002024-12-286166Actual
9743201253.002023-01-2610166Actual
362639.002025-02-266926Actual
362853296.002025-02-266136Actual
30664118.002024-09-276556Actual
36232421.002025-02-266516Actual
1887560.002023-10-288416Actual
20924181.002023-12-297316Actual
38543515.002025-04-288016Actual
230744466.002024-02-262376Actual
12998149.002023-04-288946Actual
31754114.002024-10-278536Actual
1584529838.002023-07-296036Actual
1886380.002022-06-288766Budget
28277480.002024-07-286516Actual
2728947500.002024-06-279966Actual
631140.002022-10-288556Actual
25091388.002024-04-279266Actual
839040.002022-12-297126Budget
11916200.002023-03-288756Budget
41459604.002022-08-281876Actual
1312290552.002023-04-281576Actual
1585330.002023-07-297136Actual
2973100.002022-07-296866Budget
14970302.002023-06-288766Actual
8384158.002022-12-296626Actual
30645145.002024-09-277446Actual
1188741.002023-03-286756Actual
17867878.002022-06-286056Actual
18691400.002022-06-287666Budget
28278436.002024-07-286616Actual
12853468.002023-04-288716Actual
3522784.002025-01-267266Actual
63249092.002022-10-285366Actual
23041174.002024-02-267266Actual
1582041.002023-07-296526Actual
415944341.002022-08-283776Actual
1799780.002023-09-286866Actual
2830592.002024-07-286626Actual
10686632.002023-02-268036Actual
22060148.002024-01-266766Actual
10701-229.002023-02-269136Actual
85726244.002022-12-295766Actual
60871500.002022-10-286216Budget
160799.002022-06-286816Actual
3412038028.002024-12-284076Actual
1065062.002023-02-268926Actual
30563208.002024-09-277316Actual
7228480.002022-11-287716Budget
10845100.002023-02-268366Budget
2290024.002024-02-266916Actual
3967124.002022-08-288436Actual
31810-155.002024-10-279156Actual
3900110.002022-08-287326Budget
51838012.002022-05-281226Actual
16843228.002023-08-288916Actual
375129497.002025-03-285266Actual
5143293.002022-09-288746Actual
596550.002022-05-288036Budget
11851200.002023-03-287646Budget
8499380.002022-12-298046Budget
502214.002022-09-287126Actual
13972456166.002023-05-28676Actual
743331.002022-11-288556Actual
14847176.002023-06-287426Actual
1997250.002023-11-286846Actual
976489720.002023-01-263576Actual
2192439.002024-01-267116Actual
865021951.002022-12-293876Actual
149491917.002023-06-286166Actual
6127288.002022-10-289216Actual
3405262.002024-12-288356Actual
16965172.002023-08-286666Actual
26013270.002024-05-278716Actual
488220.002022-05-287316Budget
2838010.002024-07-289646Actual
6216100.002022-10-288436Budget
12865850.002023-04-286226Budget
363618.002025-02-269656Actual
975310180.002023-01-262076Actual
7359182.002022-11-286746Actual
55240.002022-05-288326Budget
18908158.002023-10-289226Actual
2093465.002023-12-298516Actual
105661924.002023-02-266216Actual
11961100.002023-03-287866Budget
30724419631.002024-09-27676Actual
130521900.002023-04-285266Budget
621140.002022-10-288236Actual
22085224487.002024-01-26476Actual
179062003586.002023-09-281036Actual
9565480.002023-01-267736Budget
1891888.002023-10-286836Actual
1078420.002023-02-268256Budget
2715292.002024-06-276526Actual
26017452.002024-05-279216Actual
1698380.002022-06-286536Budget
3857453.002025-04-288426Actual
6376-123.002022-10-289166Actual
108144805.002023-02-266366Actual
3746721.002025-03-286946Actual
29445112.002024-08-278316Actual
634129.002022-05-287446Actual
3747981.002025-03-288546Actual
3290127.002024-11-278246Actual
6248200.002022-10-287646Budget
30716293.002024-09-279066Actual
16931979.002023-08-286256Actual
3014189356.002022-07-29476Actual
1685610.002023-08-286926Actual
12936164.002023-04-287836Actual
7464109.002022-11-286766Actual
1778410.002022-06-288746Actual
1992166.002023-11-287326Actual
96921300.002023-01-266166Budget
190287286.002023-10-28876Actual
15909245.002023-07-297756Actual
24040253.002024-03-276666Actual
2602811.002024-05-277126Actual
284251138.002024-07-287666Actual
3520541.002025-01-268556Actual
1488131.002023-06-288236Actual
6113280.002022-10-288116Budget
39387945.002025-05-279276Actual
1074280.002023-02-268546Budget
1383855.002023-05-287326Actual
6209406.002022-10-288136Actual
21082328481.002023-12-29676Actual
13812172.002023-05-287416Actual
3865467.002025-04-288456Actual
756100.002022-05-288466Budget
528222659.002022-09-283876Actual
2307928043.002024-02-263276Actual
10723153.002023-02-267346Actual
390980.002022-08-287826Actual
15891265.002023-07-298746Actual
15900214.002023-07-296556Actual
62749700.002022-10-286056Budget
5031200.002022-09-287726Budget
11940355.002023-03-286566Actual
27151507.002024-06-276226Actual
375142007.002025-03-285466Actual
9578100.002023-01-268436Budget
1897211.002023-10-287156Actual
8527100.002022-12-296656Budget
1582970.002023-07-297726Actual
239551404.002024-03-276236Actual
1588718.002023-07-298246Actual
29470105.002024-08-278126Actual
22972408.002024-02-269236Actual
8338140.002022-12-296716Actual
1687184.002023-08-289026Actual
2210325454.002024-01-263376Actual
11710100.002023-03-287816Budget
11756200.002023-03-287726Budget
24942223.002024-04-278116Actual
18911859957.002023-10-281136Actual
1309729.002023-04-288266Actual
7326480.002022-11-287736Budget
489169.002022-05-287316Actual
2838674.002024-07-286756Actual
8593731.002022-12-297266Actual
9710220.002023-01-267366Budget
165360.002022-06-286726Budget
1304060.002023-04-288456Budget
1481834.002023-06-287116Actual
20965-77.002023-12-299126Actual
159619800.002022-06-286016Budget
5167110.002022-09-287356Budget
1693550.002023-08-286856Actual
2721133.002024-06-277146Actual
170488.002022-06-286836Actual
31717153.002024-10-277426Actual
301856500.002022-07-291376Actual
182138.002022-06-288456Actual
1646815.002022-06-286126Actual
8393120.002022-12-297326Budget
1894629.002023-10-287146Actual
2496330.002024-04-277326Actual
31692519.002024-10-277716Actual
8546200.002022-12-298056Budget
63541800.002022-10-287666Budget
2836233.002024-07-286946Actual
11735950.002023-03-286126Budget
37448582.002025-03-288036Actual
1390256.002023-05-288546Actual
2715875.002024-06-277326Actual
29656900.002022-07-296366Budget
1489115371.002023-06-286046Actual
271782454.002024-06-276136Actual
23993353.002024-03-278046Actual
4019380.002022-08-288746Budget
3520444.002025-01-268456Actual
4137217300.002022-08-2810166Budget
2712926.002024-06-276916Actual
21994-317.002024-01-269136Actual
2610817.002024-05-277156Actual
25010804.002024-04-276246Actual
32934-134.002024-11-279156Actual
1065928500.002023-02-266036Budget
2603148.002024-05-277626Actual
39371300.002022-08-286236Budget
28142176.002022-07-296236Actual
3058739.002024-09-276826Actual
3905134.002022-08-287626Actual
2730214681.002024-06-272276Actual
2741550.002022-07-298016Budget
14861148.002023-06-289226Actual
8477332.002022-12-296546Actual
2957437.002024-08-276966Actual
1485046.002023-06-287826Actual
25005-311.002024-04-279136Actual
37533536.002025-03-288066Actual
32880278.002024-11-278936Actual
3065360.002024-09-278446Actual
2714086.002024-06-278416Actual
2210929199.002024-01-264076Actual
33956855.002024-12-286126Actual
750815333.002022-11-28776Actual
26115130.002024-05-278156Actual
32882-342.002024-11-279136Actual
626280.002022-10-288446Budget
2290925.002024-02-268216Actual
73957.002022-11-289646Actual
148921893.002023-06-286146Actual
2765546.002022-07-296226Actual
11964280.002023-03-288166Budget
3409447500.002024-12-289966Actual
7236900.002022-05-286366Budget
1994836.002023-11-287136Actual
28122300.002022-07-296136Budget
671100.002022-05-286656Budget
843980.002022-12-297136Budget
27284320.002024-06-279066Actual
3864180.002025-04-286756Actual
38631168.002025-04-288946Actual
22077181.002024-01-268966Actual
504870.002022-09-288926Actual
2497476.002024-04-278726Actual
26122278.002024-05-279056Actual
11763186.002023-03-288126Actual
2300826.002024-02-267156Actual
5180200.002022-09-288156Budget
36348263.002025-02-267756Actual
3509529.002025-01-268216Actual
14965223.002023-06-288166Actual
25070249.002024-04-276666Actual
220819.002024-01-269666Actual
3639647500.002025-02-269966Actual
375182060.002025-03-286166Actual
149828277.002023-06-28876Actual
2101222.002023-12-298246Actual
8540169.002022-12-297656Actual
3737925290.002025-03-286016Actual
29549955.002022-07-295366Actual
640100.002022-05-287846Budget
962670.002023-01-268546Budget
138551435923.002023-05-281036Actual
3174228.002024-10-276936Actual
37498274.002025-03-287756Actual
1174570.002023-03-286826Actual
37564163153.002025-03-283176Actual
24009144.002024-03-276656Actual
14815106.002023-06-286716Actual
32858661370.002024-11-271136Actual
6385520964.002022-10-28676Actual
1487239.002023-06-286936Actual
18018642.002023-09-289766Actual
166490.002022-06-287626Budget
616315.002022-10-288226Actual
8643120090.002022-12-292976Actual
2512320008.002024-04-2710076Actual
3869413.002025-04-289666Actual
105632000.002023-02-266116Budget
6140100.002022-10-286626Budget
16418.002022-06-289616Actual
20954111.002023-12-297726Actual
391650.002022-08-288326Budget
847114040.002022-12-296046Actual
3517964.002025-01-268546Actual
17946222.002023-09-287746Actual
29594662.002024-08-279766Actual
3749268.002025-03-286856Actual
20929381.002023-12-298016Actual
306361825.002024-09-276146Actual
1648480.002022-06-286226Budget
3627782.002025-02-268926Actual
6171500.002022-05-286146Budget
210934422.002023-12-292376Actual
1179880.002023-03-287136Budget
2199611.002024-01-269636Actual
37549402944.002025-03-28676Actual
22907400.002024-02-268016Actual
16941193.002023-08-287756Actual
1380223860.002023-05-286016Actual
501939.002022-09-286826Actual
2307524914.002024-02-262476Actual
23958102.002024-03-276736Actual
1673135.002022-06-288126Actual
20976111.002023-12-296836Actual
20014141.002023-11-289056Actual
24066401846.002024-03-27476Actual
10688391.002023-02-268136Actual
2494476.002024-04-278316Actual
36324422.002025-02-268046Actual
30744169070.002024-09-273776Actual
1728100.002022-06-288436Budget
3515038.002025-01-268236Actual
31772168.002024-10-277646Actual
1173078.002023-03-289416Actual
15000169243.002023-06-283776Actual
3401628.002024-12-286946Actual
2397919088.002024-03-276046Actual
1725200.002022-06-288336Budget
3879338.002022-08-289216Actual
21067263.002023-12-298166Actual
29611500.002022-07-296166Budget
6111487.002022-10-288016Actual
189649443.002023-10-286056Actual
12831220.002023-04-287316Budget
5036139.002022-09-288126Actual
25058137.002024-04-279256Actual
26058101.002024-05-277436Actual
15867363.002023-07-299036Actual
2767100.002022-07-296526Budget
3640010311.002025-02-26776Actual
130511983.002023-04-285266Actual
21937148.002024-01-268916Actual
12901176.002023-04-288726Actual
30564152.002024-09-277416Actual
511940.002022-09-287146Budget
291816.002022-07-296956Actual
166296.002022-06-287426Actual
639814019.002022-10-282876Actual
7498-135.002022-11-289166Actual
14912132.002023-06-288946Actual
8595224.002022-12-297366Actual
4028950.002022-08-286156Budget
10694124.002023-02-268436Actual
855250.002022-12-298356Budget
35241338.002025-01-269066Actual
28283286.002024-07-287316Actual
169287.002023-08-289646Actual
9513150.002023-01-267426Actual
1789630.002022-06-286156Actual
32881427.002024-11-279036Actual
29559246.002024-08-279256Actual
575468.002022-05-286536Actual
20992352.002023-12-299036Actual
190279905.002023-10-28776Actual
598372.002022-05-288136Actual
30639205.002024-09-276646Actual
3516832.002025-01-267146Actual
18006401.002023-09-288066Actual
32873608.002024-11-278036Actual
2203263.002024-01-267356Actual
3510413.002025-01-269616Actual
38551344.002025-04-289016Actual
229275.002024-02-266926Actual
28302683.002024-07-286126Actual
1903918820.002023-10-282876Actual
2960384990.002024-08-271576Actual
4053265.002022-08-288056Actual
1694646.002023-08-288356Actual
34057199.002024-12-289056Actual
949410100.002023-01-266026Budget
2829170.002022-07-297436Actual
35234291.002025-01-268166Actual
37532132.002025-03-287866Actual
134823310.502023-05-278576Actual
11792234.002023-03-286736Actual
8592380.002022-12-297266Budget
3960550.002022-08-288036Budget
2608229.002024-05-277146Actual
282452.002022-07-296936Actual
1691555521.002022-06-281136Actual
34111220962.002024-12-282976Actual
15951159.002023-07-298966Actual
34012281.002024-12-286546Actual
38693535.002025-04-289266Actual
219691033750.002024-01-261036Actual
128629149.002023-04-286026Actual
607527.002022-05-288736Actual
504100.002022-05-288316Budget
95461607.002023-01-266236Actual
1305659200.002023-04-285466Budget
4065234.002022-08-288756Actual
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68871.002022-05-287856Actual
3756226881.002025-03-282876Actual
387018128.002025-04-28876Actual
7478380.002022-11-287766Budget
728285.002022-05-286666Actual
29495538.002024-08-277736Actual
31798151.002024-10-277656Actual
850580.002022-12-298346Budget
249841488.002024-04-276236Actual
9496630.002023-01-266126Actual
2208938663.002024-01-261376Actual
7309267.002022-11-286536Actual
1888410649.002023-10-286026Actual
17863179.002023-09-287416Actual
13878162.002023-05-288936Actual
2731029706.002024-06-273476Actual
30683193.002024-09-279056Actual
20926200.002023-12-297616Actual
6135650.002022-10-286226Budget
626109.002022-05-286746Actual
13028200.002023-04-287756Budget
18936.002022-06-289666Actual
23011127.002024-02-267656Actual
1887095.002023-10-287816Actual
1296982.002023-04-286846Actual
524032.002022-09-288266Actual
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1188282.002023-03-286556Actual
977113867.002023-01-2610076Actual
2951622.002024-08-276946Actual
29457713.002024-08-276226Actual
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967434.002023-01-268556Actual
1489655.002023-06-286746Actual
1886415.002023-10-286916Actual
1292580.002023-04-287136Budget
7300441070.002022-11-281036Actual
21034218.002023-12-297756Actual
1312068586.002023-04-281376Actual
3892100.002022-08-286626Budget
3891170.002022-08-286626Actual
38638925.002025-04-286256Actual
388310712.002022-08-286026Actual
139749123.002023-05-28876Actual
18907-94.002023-10-289126Actual
1172290.002023-03-288516Budget
272611639.002024-06-276166Actual
404596.002022-08-287456Actual
14939178.002023-06-289056Actual
28428484.002024-07-288066Actual
8339100.002022-12-296816Budget
23072114313.002024-02-262176Actual
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1700012235.002023-08-282076Actual
278650.002022-07-297826Budget
5227153.002022-09-287366Actual
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3511252.002025-01-266826Actual
150044137561.002023-06-284376Actual
21967129.002024-01-269226Actual
36320184.002025-02-267446Actual
10745380.002023-02-268746Budget
2506012537.002024-04-275266Actual
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3177722.002024-10-278246Actual
631562.002022-10-288956Actual
850963.002022-12-298546Actual
23907234.002024-03-277316Actual
2209920008.002024-01-262876Actual
2301767.002024-02-268356Actual
38819.002022-08-289616Actual
35198197.002025-01-267756Actual
2614029.002024-05-277166Actual
108719027.002023-02-262076Actual
6126-173.002022-10-289116Actual
37393543.002025-03-288016Actual
295607.002024-08-279656Actual
189934512.002023-10-285766Actual
5013113.002022-09-286526Actual
282670.002022-07-297136Budget
6102137.002022-10-287416Actual
1197374.002023-03-288566Actual
11954100.002023-03-287466Budget
28453183595.002024-07-282176Actual
36390233.002025-02-268966Actual
37521315.002025-03-286566Actual
37563254592.002025-03-282976Actual
2405654.002024-03-278566Actual
19908-242.002023-11-289116Actual
11702220.002023-03-287316Budget
2300015672.002024-02-266056Actual
33998412.002024-12-288136Actual
399178.002022-08-286846Actual
3177493.002024-10-277846Actual
2307621197.002024-02-262876Actual
2297312.002024-02-269636Actual
2001392.002023-11-288956Actual
2713829.002024-06-278216Actual
4742080.002022-05-286116Actual
29597238758.002024-08-27476Actual
5228104.002022-09-287466Actual
108871168871.002023-02-264376Actual
3950182.002022-08-287336Actual
295766400.002022-07-295666Budget
38633-207.002025-04-289146Actual
8547200.002022-12-298156Budget
838860.002022-12-296826Budget
8560144.002022-12-299056Actual
1731527.002022-06-288736Actual
74492400.002022-11-285766Budget
518464.002022-09-288356Actual
404230.002022-08-287156Budget
192223128.002022-06-284076Actual
503270.002022-09-287826Budget
15880103.002023-07-297346Actual
3073217632.002024-09-272076Actual
295111208.002024-08-276246Actual
1621136.002022-06-287816Actual
295681777.002024-08-276266Actual
75331.002022-05-288266Actual
18877340.002023-10-288716Actual
17877479.002023-09-289216Actual
34022104.002024-12-287846Actual
6651098.002022-05-286156Actual
19895131.002023-11-287416Actual
734791.002022-11-289436Actual
2874220.002022-07-297346Budget
13880-199.002023-05-289136Actual
37569182333.002025-03-283776Actual
31764204.002024-10-276546Actual
28315158.002024-07-288026Actual
5127280.002022-09-287746Budget
21970645310.002024-01-261136Actual
4031550.002022-08-286256Budget
7424188.002022-11-288056Actual
2740492.002022-07-298016Actual
36308646.002025-02-269236Actual
753314324.002022-11-2810076Actual
32915143.002024-11-276656Actual
21008302.002023-12-297746Actual
9468480.002023-01-267716Budget
7223300.002022-11-287316Budget
13021110.002023-04-287356Budget
738201.002022-05-287366Actual
29514104.002024-08-276746Actual
7499225.002022-11-289266Actual
1758179.002022-06-287446Actual
1801167.002023-09-288566Actual
415117945.002022-08-282476Actual
4138183144.002022-08-28476Actual
2724514.002024-06-278256Actual
2609016.002024-05-278246Actual
129133071.002023-04-286136Actual
7362137.002022-11-286846Actual
2960246479.002024-08-271476Actual
12846109.002023-04-288316Actual
1587922.002023-07-297146Actual
272960.002022-07-297116Budget
2923128.002022-07-297456Actual
10735319.002023-02-268146Actual
3945100.002022-08-286836Budget
11790473.002023-03-286636Actual
291923.002022-07-297156Actual
1067252.002023-02-266936Actual
2294076.002024-02-268726Actual
10572156.002023-02-266716Actual
16579.002022-06-286926Actual
26065100.002024-05-278336Actual
6189331.002022-10-286636Actual
1727135.002022-06-288436Actual
19048110117.002023-10-283976Actual
27171153.002024-06-279026Actual
375301213.002025-03-287666Actual
735015600.002022-11-286046Budget
3525329029.002025-01-261476Actual
21060215.002023-12-297266Actual
23971105.002024-03-278436Actual
3968100.002022-08-288436Budget
1584180.002023-07-299226Actual
691200.002022-05-288156Budget
3972480.002022-08-288736Budget
2990480.002022-07-298066Budget
62782.002022-05-286846Actual
3514275.002025-01-267136Actual
6112302.002022-10-288116Actual
16892308.002023-08-288136Actual
10792200.002023-02-268756Budget
12982100.002023-04-287846Budget
3642526058.002025-02-2610076Actual
3854788.002025-04-288416Actual
26120167.002024-05-278756Actual
13009650.002023-04-286256Budget
23036209.002024-02-266666Actual
271241531.002024-06-276216Actual
1394820.002023-05-286966Actual
96931100.002023-01-266266Budget
1795100.002022-06-286656Budget
1684853087.002023-08-281226Actual
725252334.002022-11-281226Actual
3284284.002024-11-277626Actual
32819394.002024-11-278116Actual
2869113.002022-07-296846Actual
11753200.002023-03-287426Budget
29439237.002024-08-277616Actual
95471500.002023-01-266236Budget
2393778.002024-03-277726Actual
21974365.002024-01-266536Actual
52699988.002022-09-282076Actual
9618200.002023-01-268146Budget
9535108.002023-01-269026Actual
1392651.002023-05-288356Actual
15895263.002023-07-299246Actual
95931134.002023-01-266246Actual
180114.002022-06-287156Actual
5213196.002022-09-286566Actual
19927104.002023-11-288126Actual
27274433.002024-06-277766Actual
158431886930.002023-07-291036Actual
1585169.002023-07-296836Actual
240071017.002024-03-276256Actual
2607317.002024-05-279636Actual
24996529.002024-04-278036Actual
362862397.002025-02-266236Actual
3182739.002024-10-277166Actual
2303121022.002024-02-266066Actual
26022546.002024-05-276226Actual
953041.002023-01-268526Actual
1062080.002023-02-266726Budget
7191500.002022-05-286166Budget
2099621901.002023-12-296046Actual
8349280.002022-12-297616Budget
2209212485.002024-01-261876Actual
619436.002022-10-286936Actual
26042121.002024-05-279026Actual
392840.002022-08-289426Actual
19994793.002023-11-286256Actual
284468666.002024-07-28876Actual
7376444.002022-11-288046Actual
23921-285.002024-03-279116Actual
75016.002022-11-289666Actual
2837125.002024-07-288246Actual
411830.002022-08-288266Budget
1391471.002023-05-286756Actual
3392824971.002024-12-286016Actual
640337196.002022-10-283476Actual
7463100.002022-11-286766Budget
27197520.002024-06-278736Actual
6149.002022-05-289636Actual
350811264.002025-01-266216Actual
32865123.002024-11-276836Actual
33979188.002024-12-289226Actual
728763.002022-11-288326Actual
14911227.002023-06-288746Actual
55346.002022-05-288326Actual
634186.002022-10-286766Actual
3856174.002025-04-286726Actual
30630261.002024-09-278936Actual
8587100.002022-12-296866Budget
736341.002022-11-286946Actual
964382.002023-01-266556Actual
975086383.002023-01-261576Actual
11742191.002023-03-286626Actual
2837683.002022-07-298036Actual
6104228.002022-10-287616Actual
148672806.002023-06-286236Actual
220552273.002024-01-266166Actual
11801100.002023-03-287436Budget
30565248.002024-09-277616Actual
25020204.002024-04-277746Actual
3952100.002022-08-287436Budget
2496539.002024-04-277626Actual
1809177.002022-06-287756Actual
6384388339.002022-10-28476Actual
5126313.002022-09-287746Actual
189101434725.002023-10-281036Actual
177779.002022-06-288546Actual
20925186.002023-12-297416Actual
139412372.002023-05-286166Actual
385861831.002025-04-286236Actual
36258498.002025-02-266226Actual
21985533.002024-01-268036Actual
191984772.002022-06-283776Actual
30629520.002024-09-278736Actual
389823.002022-08-287126Actual
2967395.002022-07-296566Actual
593200.002022-05-287836Budget
1287339.002023-04-286826Actual
3293040.002024-11-278556Actual
17001120836.002023-08-282176Actual
33938158.002024-12-287416Actual
35175225.002025-01-268146Actual
3749190.002025-03-286756Actual
38594153.002025-04-287436Actual
22069102.002024-01-267866Actual
32827-396.002024-11-279116Actual
17980151.002023-09-288756Actual
3064889.002024-09-277846Actual
35242-270.002025-01-269166Actual
24027205.002024-03-279056Actual
2890100.002022-07-298346Budget
514152.002022-09-288546Actual
3037100704.002022-07-293976Actual
2196597.002024-01-269026Actual
1904230356.002023-10-283276Actual
7373380.002022-11-287746Budget
11955160.002023-03-287466Actual
19935-87.002023-11-289126Actual
182888.002022-06-289056Actual
1383530.002023-05-286826Actual
285596.002022-07-299436Actual
33967126.002024-12-287726Actual
23021140.002024-02-268956Actual
36303116.002025-02-268536Actual
1733203.002022-06-288936Actual
10713177.002023-02-266646Actual
740950.002022-11-286856Budget
3072762944.002024-09-271376Actual
14870176.002023-06-286736Actual
20080-15728.002023-11-284676Actual
2510271746.002024-04-271576Actual
8364100.002022-12-298516Budget
9657100.002023-01-267656Budget
38593248.002025-04-287336Actual
2007324229.002023-11-283476Actual
406057.002022-08-288356Actual
40771.002022-08-285466Actual
16952-110.002023-08-289156Actual
188582372.002023-10-286116Actual
840955.002022-12-298326Actual
373811557.002025-03-286216Actual
116872886.002023-03-286116Actual
595602.002022-05-288036Actual
967755.002023-01-268956Actual
29448451.002024-08-278716Actual
3410455087.002024-12-281976Actual
27182220.002024-06-276736Actual
30646174.002024-09-277646Actual
1887659.002023-10-288516Actual
138851371.002023-05-286246Actual
28342166.002024-07-287836Actual
19955306.002023-11-288136Actual
179071115146.002023-09-281136Actual
1991834.002023-11-286826Actual
1313528555.002023-04-283476Actual
854490.002022-12-297856Actual
4164-32698.002022-08-284676Actual
61851300.002022-10-286236Budget
1598129457.002023-07-293876Actual
1698947500.002023-08-289966Actual
15906127.002023-07-297356Actual
9521225.002023-01-268026Actual
2832275.002024-07-288926Actual
14832291.002023-06-289016Actual
1397795794.002023-05-281576Actual
38602138.002025-04-288436Actual
8464550.002022-12-298736Budget
40256.002022-08-289646Actual
7201539.002022-05-286166Actual
386359.002025-04-289646Actual
17421671.002022-06-286146Actual
27239129.002024-06-277456Actual
5063280.002022-09-286536Budget
22969199.002024-02-268936Actual
149758.002023-06-289666Actual
1700422423.002023-08-282476Actual
15969122649.002023-07-292176Actual
36331193.002025-02-268946Actual
13109268.002023-04-289266Actual
181820.002022-06-288256Budget
11849100.002023-03-287446Budget
2954070.002024-08-276756Actual
295311400.002022-07-295366Budget
1176410.002023-03-288226Budget
855172.002022-12-298356Actual
8611100.002022-12-298366Budget
179921515.002023-09-286266Actual
972980.002023-01-268466Budget
1188660.002023-03-286756Budget
30684-154.002024-09-279156Actual
850220.002022-12-298246Budget
7240118.002022-11-288416Actual
6122410.002022-10-288716Actual
15991198.002022-06-286216Actual
10834389.002023-02-267766Actual
1794769.002023-09-287846Actual
2961533230.002024-08-273376Actual
2095362.002023-12-297626Actual
3517869.002025-01-268446Actual
129621300.002023-04-286246Budget
8511351.002022-12-298746Actual
1804527754.002023-09-284076Actual
14889457.002023-06-289236Actual
2406447500.002024-03-279966Actual
1856200.002022-06-286766Budget
621280.002022-05-286546Budget
2875198.002022-07-297346Actual
139101392.002023-05-286156Actual
32963103.002024-11-278566Actual
2296783.002024-02-268536Actual
11982466.002023-03-289766Actual
56429.002022-05-289426Actual
3176115461.002024-10-276046Actual
186150.002022-06-287166Budget
837610088.002022-12-296026Actual
1057780.002023-02-267116Budget
12937621.002023-04-288036Actual
26145244.002024-05-277766Actual
1398012235.002023-05-282076Actual
2007479813.002023-11-283576Actual
34030209.002024-12-288946Actual
11979240.002023-03-289266Actual
374881089.002025-03-286256Actual
521550.002022-05-286126Budget
74771051.002022-11-287666Actual
293620.002022-07-298256Budget
149914422.002023-06-282376Actual
16846466.002023-08-289216Actual
116892405.002023-03-286216Actual
9630101.002023-01-268946Actual
2102766.002023-12-296756Actual
12968109.002023-04-286746Actual
179913030.002023-09-286166Actual
965692.002023-01-267456Actual
119351300.002023-03-286266Budget
106623037.002023-02-266236Actual
24985217.002024-04-276536Actual
33931370.002024-12-286516Actual
7483397.002022-11-288066Actual
2610495.002024-05-276656Actual
179854.002023-09-289656Actual
71347208.002022-05-285666Actual
35263256992.002025-01-262976Actual
37417103.002025-03-287626Actual
2394052.002024-03-278126Actual
8333287.002022-12-296516Actual
5095527.002022-09-288736Actual
166590.002022-06-287626Actual
11806550.002023-03-287736Budget
209722208.002023-12-296236Actual
83311900.002022-12-296216Budget
3067949.002024-09-278456Actual
27253223.002024-06-279256Actual
7377380.002022-11-288046Budget
23911125.002024-03-277816Actual
5179179.002022-09-288156Actual
296096184.002024-08-272376Actual
26121181.002024-05-278956Actual
742260.002022-11-287856Budget
26014220.002024-05-278916Actual
1393852225.002023-05-285666Actual
15959371587.002023-07-29476Actual
2853-240.002022-07-299136Actual
3408326.002024-12-288266Actual
1701333753.002023-08-283876Actual
37543540.002025-03-289266Actual
4043110.002022-08-287356Budget
20990454.002023-12-298736Actual
1580629.002023-07-298216Actual
7328200.002022-11-287836Budget
16873112.002023-08-289226Actual
3755914830.002025-03-282276Actual
19897320.002023-11-287716Actual
512177.002022-05-288916Actual
38614174.002025-04-286646Actual
40744000.002022-08-285266Budget
2880382.002022-07-297746Actual
31837102.002024-10-278366Actual
3868534.002025-04-288266Actual
9480123.002023-01-268416Actual
17982111.002023-09-289056Actual
30702214.002024-09-277266Actual
30593193.002024-09-277726Actual
15886186.002023-07-298146Actual
10618157.002023-02-266626Actual
30601208.002024-09-278726Actual
11719100.002023-03-288316Budget
6133898.002022-10-286126Actual
15863102.002023-07-298436Actual
619670.002022-10-287136Budget
38686117.002025-04-288366Actual
74761500.002022-11-287666Budget
24955568.002024-04-276126Actual
514-218.002022-05-289116Actual
21033121.002023-12-297656Actual
3176773.002024-10-276846Actual
32954146.002024-11-277466Actual
316812239.002024-10-276116Actual
616940.002022-10-288526Budget
725087.002022-11-289416Actual
3638529.002025-02-268266Actual
3622927096.002025-02-266016Actual
3523881.002025-01-268566Actual
2785200.002022-07-297726Budget
8583280.002022-12-296666Budget
1897752.002023-10-287856Actual
30665108.002024-09-276656Actual
3171412.002024-10-276926Actual
306072306269.002024-09-271036Actual
749487.002022-05-288066Actual
1076717.002023-02-267156Actual
6214140.002022-10-288336Actual
526214391.002022-09-28776Actual
2609156.002024-05-278346Actual
8449200.002022-12-297836Budget
4012100.002022-08-288346Budget
9495850.002023-01-266126Budget
2731213.002022-07-297316Actual
18959110.002023-10-288946Actual
28370253.002024-07-288146Actual
3288416.002024-11-279636Actual
8602100.002022-12-297866Budget
2512028910.002024-04-274076Actual
2191621022.002024-01-266016Actual
37451120.002025-03-288336Actual
117843000.002023-03-286136Budget
8334380.002022-12-296516Budget
84221209727.002022-12-291036Actual
63963367.002022-10-282376Actual
4049213.002022-08-287756Actual
731880.002022-11-287136Budget
3186326058.002024-10-272876Actual
2617533870.002024-05-272476Actual
2801200.002022-07-298726Budget
514480.002022-09-288946Actual
1298932.002023-04-288246Actual
7390116.002022-11-288946Actual
1596811735.002023-07-292076Actual
30602135.002024-09-278926Actual
2508676.002024-04-278566Actual
14852104.002023-06-288126Actual
1994724.002023-11-286936Actual
4029917.002022-08-286156Actual
200664422.002023-11-282376Actual
5152950.002022-09-286156Budget
29469170.002024-08-278026Actual
117801432012.002023-03-281036Actual
260761516.002024-05-276246Actual
10630107.002023-02-267626Actual
32813225.002024-11-277316Actual
3171881.002024-10-277626Actual
2195467.002024-01-267626Actual
12999228.002023-04-289046Actual
52081310.002022-09-286166Actual
7114100.002022-05-285366Budget
23063320339.002024-02-26676Actual
391764.002022-08-288326Actual
9533176.002023-01-268726Actual
514070.002022-09-288546Budget
188591078.002023-10-286216Actual
11714280.002023-03-288116Budget
37426174.002025-03-288726Actual
11963480.002023-03-288066Budget
3006-214.002022-07-299166Actual
28419118.002024-07-286866Actual
7235380.002022-11-288116Budget
1890233.002023-10-288426Actual
31686151.002024-10-276816Actual
3745397.002025-03-288536Actual
15868-290.002023-07-299136Actual
32834134.002024-11-276526Actual
1200016000.002023-03-282876Actual
1783257.002022-06-289246Actual
37408883.002025-03-286226Actual
858937.002022-12-296966Actual
526696336.002022-09-281576Actual
2209154352.002024-01-261576Actual
23902361.002024-03-276616Actual
61329600.002022-10-286026Budget
86532510717.002022-12-294376Actual
9583176.002023-01-268936Actual
2959547500.002024-08-279966Actual
750911595.002022-11-28876Actual
97558321.002023-01-262276Actual
1830117.002022-06-289256Actual
412290.002022-08-288466Budget
2407710603.002024-03-272276Actual
744748060.002022-11-285666Actual
3184511.002024-10-279666Actual
10796192.002023-02-269256Actual
2845155087.002024-07-281976Actual
2600676.002024-05-277816Actual
1991746.002023-11-286726Actual
188471.002022-06-288566Actual
1891925.002023-10-286936Actual
636967.002022-10-288466Actual
32822127.002024-11-278416Actual
1994030391.002023-11-286036Actual
630751.002022-10-288356Actual
622719474.002022-10-286046Actual
36290151.002025-02-266836Actual
10712200.002023-02-266546Budget
510414040.002022-09-286046Actual
3902142.002022-08-287426Actual
841150.002022-12-298426Budget
3635370.002025-02-268356Actual
18002141.002023-09-287466Actual

Generated 2025-06-27 19:13:34.065 UTC