[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1998   

6690 items

NOTE: Only 1000 elements of total 6690 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-08-268246Actual
950660.002023-01-256826Budget
20962113.002023-12-288726Actual
10630107.002023-02-257626Actual
48760.002022-05-277116Budget
37564163153.002025-03-273176Actual
116882000.002023-03-276116Budget
250671876.002024-04-266266Actual
105651900.002023-02-256216Budget
7335100.002022-11-278336Budget
1791652.002023-09-277136Actual
72571134.002022-11-276226Actual
12865850.002023-04-276226Budget
1088913715.002023-02-2510076Actual
8432325.002022-12-286636Actual
389823.002022-08-277126Actual
15921232.002023-07-289256Actual
17873416.002023-09-278716Actual
3747981.002025-03-278546Actual
362566943.002025-02-256026Actual
35228210.002025-01-257366Actual
15933150.002023-07-286666Actual
404596.002022-08-277456Actual
13929227.002023-05-278756Actual
9723280.002023-01-258166Budget
1388210.002023-05-279636Actual
970520.002023-01-256966Actual
19954495.002023-11-278036Actual
974865987.002023-01-251376Actual
17868315.002023-09-278116Actual
1701287580.002023-08-273776Actual
13112247.002023-04-279766Actual
38625221.002025-04-278146Actual
3071190.002024-09-268366Actual
35229165.002025-01-257466Actual
18000377.002023-09-277266Actual
67840.002022-05-277156Budget
29465148.002024-08-267426Actual
10831100.002023-02-257466Budget
408321424.002022-08-276066Actual
38590130.002025-04-276836Actual
751079141.002022-11-271376Actual
6154220.002022-10-277726Actual
2109011486.002023-12-282076Actual
7114100.002022-05-275366Budget
733440.002022-11-278236Budget
19020399.002023-10-279266Actual
944524800.002023-01-256016Budget
13962340.002023-05-278766Actual
1583615.002023-07-288526Actual
117339300.002023-03-276026Budget
138851371.002023-05-276246Actual
11751125.002023-03-277326Actual
35089116.002025-01-257416Actual
7084.002022-05-279656Actual
3298414681.002024-11-262276Actual
18881288.002023-10-279216Actual
2853-240.002022-07-289136Actual
1763380.002022-06-277746Budget
33933174.002024-12-276716Actual
1496622.002023-06-278266Actual
108699604.002023-02-251876Actual
527934058.002022-09-273476Actual
20045302.002023-11-278766Actual
1064640.002023-02-258526Budget
19059604.002022-06-271876Actual
2755224.002022-07-289016Actual
1728100.002022-06-278436Budget
12867200.002023-04-276526Budget
633017400.002022-10-276066Budget
34030209.002024-12-278946Actual
1393927039.002023-05-275766Actual
35241338.002025-01-259066Actual
166590.002022-06-277626Actual
4018351.002022-08-278746Actual
1197090.002023-03-278466Budget
1795016.002023-09-278246Actual
12888200.002023-04-278026Budget
2393643.002024-03-267626Actual
6357322.002022-10-277766Actual
328871603.002024-11-266246Actual
78516551.002022-05-272476Actual
8348275.002022-12-287616Actual
30718391.002024-09-269266Actual
504540.002022-09-278526Budget
2210325454.002024-01-253376Actual
2209821970.002024-01-252476Actual
1905218820.002023-10-2710076Actual
7300441070.002022-11-271036Actual
2951622.002024-08-266946Actual
7424188.002022-11-278056Actual
13964272.002023-05-279066Actual
2601153.002024-05-268416Actual
3742339.002025-03-278326Actual
189952505.002023-10-276166Actual
611-207.002022-05-279136Actual
24997327.002024-04-268136Actual
189141786.002023-10-276236Actual
1076612.002023-02-256956Actual
35121126.002025-01-258126Actual
7323293.002022-11-277636Actual
3632790.002025-02-258346Actual
503270.002022-09-277826Budget
1582137.002023-07-286626Actual
2209212485.002024-01-251876Actual
3877253.002022-08-279016Actual
955780.002023-01-257136Budget
36358235.002025-02-259056Actual
622238.002022-05-276546Actual
37483-288.002025-03-279146Actual
191984772.002022-06-273776Actual
31807277.002024-10-268756Actual
29582483.002024-08-268066Actual
32966448.002024-11-269066Actual
106613000.002023-02-256136Budget
131117.002023-04-279666Actual
6103100.002022-10-277416Budget
27270525.002024-06-267266Actual
229452.002024-02-259626Actual
29449243.002024-08-268916Actual
3060048.002024-09-268526Actual
404230.002022-08-277156Budget
17389.002022-06-279636Actual
2715715.002024-06-267126Actual
12841480.002023-04-278016Budget
2838755.002024-07-276856Actual
3518611689.002025-01-256056Actual
742151.002022-11-277856Actual
184418000.002022-06-276066Budget
24081159582.002024-03-262976Actual
158463061.002023-07-286136Actual
117318.002023-03-279616Actual
177028.002022-06-278246Actual
503914.002022-09-278226Actual
24057302.002024-03-268766Actual
18367300.002022-06-275366Actual
340614529.002024-12-275266Actual
303624784.002022-07-283876Actual
74561059.002022-11-276266Actual
306371065.002024-09-266246Actual
2821234.002022-07-286736Actual
177680.002022-06-278546Budget
1487239.002023-06-276936Actual
1169946.002023-03-276916Actual
7216199.002022-11-276716Actual
8453406.002022-12-288136Actual
389940.002022-08-277126Budget
3402527.002024-12-278246Actual
41459604.002022-08-271876Actual
1764100.002022-06-277846Budget
3185110832.002024-10-26776Actual
1698088.002023-08-278466Actual
32962115.002024-11-268466Actual
22997-148.002024-02-259146Actual
14876249.002023-06-277636Actual
5112242.002022-09-276646Actual
1488488.002023-06-278536Actual
3965100.002022-08-278336Budget
3756630545.002025-03-273376Actual
294291777.002024-08-266116Actual
3861666.002025-04-276846Actual
614162.002022-10-276726Actual
2833655.002024-07-276936Actual
1305795000.002023-04-275666Budget
36298666.002025-02-258036Actual
1082286.002023-02-256866Actual
2712926.002024-06-266916Actual
8437100.002022-12-286836Budget
6260100.002022-10-278346Budget
5011650.002022-09-276226Budget
58470.002022-05-277136Budget
1171635.002023-03-278216Actual
38578207.002025-04-279026Actual
166965.002022-06-277826Actual
21995528.002024-01-259236Actual
2509447500.002024-04-269966Actual
7249363.002022-11-279216Actual
2006239785.002023-11-271976Actual
29440428.002024-08-267716Actual
3749268.002025-03-276856Actual
800-58073.002022-05-274676Actual
1733203.002022-06-278936Actual
32845157.002024-11-268026Actual
850580.002022-12-288346Budget
3184511.002024-10-269666Actual
630751.002022-10-278356Actual
6245153.002022-10-277346Actual
169621503.002023-08-276266Actual
2842149.002024-07-277166Actual
2839482.002024-07-277856Actual
7420200.002022-11-277756Budget
6281100.002022-10-276556Budget
2951577.002024-08-266846Actual
1904927465.002023-10-274076Actual
168030.002022-06-278526Budget
399540.002022-08-277146Budget
14905283.002023-06-278046Actual
209673.002023-12-289626Actual
8496100.002022-12-287846Actual
84263300.002022-12-286136Budget
21967129.002024-01-259226Actual
28325153.002024-07-279226Actual
3741592.002025-03-277326Actual
36294165.002025-02-257436Actual
2195641.002024-01-257826Actual
2961533230.002024-08-263376Actual
3067091.002024-09-267356Actual
8501233.002022-12-288146Actual
3068910.002024-09-265466Actual
38640151.002025-04-276656Actual
946170.002023-01-257116Budget
25010804.002024-04-266246Actual
289390.002022-07-288446Budget
283561497.002024-07-276146Actual
117843000.002023-03-276136Budget
1301485.002023-04-276756Actual
28621400.002022-07-286246Budget
27244144.002024-06-268156Actual
31849239109.002024-10-26476Actual
306609.002024-09-269646Actual
11858280.002023-03-278146Budget
1991147133.002023-11-271226Actual
318526990.002024-10-26876Actual
29598442660.002024-08-26676Actual
2959547500.002024-08-269966Actual
160929.002022-06-276916Actual
19909403.002023-11-279216Actual
1289212.002023-04-278226Actual
363122038.002025-02-256246Actual
13823226.002023-05-278916Actual
30574451.002024-09-268716Actual
6257280.002022-10-278146Budget
612090.002022-10-278516Budget
11852351.002023-03-277746Actual
19953123.002023-11-277836Actual
1598572491.002023-07-284676Actual
1903339785.002023-10-271976Actual
2289979.002024-02-256816Actual
15860315.002023-07-288136Actual
219419.002024-01-259616Actual
511820.002022-09-277146Actual
5013113.002022-09-276526Actual
35221337.002025-01-256566Actual
20944541.002023-12-286226Actual
56822698.002022-05-276036Actual
200569618.002023-11-27776Actual
177483.002022-06-278446Actual
10741100.002023-02-258446Budget
8414200.002022-12-288726Budget
9571380.002023-01-258136Budget
2098992.002023-12-288536Actual
209409.002023-12-289616Actual
616750.002022-10-278426Budget
30673221.002024-09-267756Actual
7388410.002022-11-278746Actual
21957137.002024-01-258026Actual
491100.002022-05-277416Budget
28288613.002024-07-278016Actual
3525247173.002025-01-251376Actual
1799933.002023-09-277166Actual
18958227.002023-10-278746Actual
7402125.002022-11-276556Actual
1796978.002023-09-277356Actual
2879213.002022-07-287646Actual
6236182.002022-10-276646Actual
260277.002024-05-266926Actual
2508676.002024-04-268566Actual
31739252.002024-10-266636Actual
30619123.002024-09-267436Actual
27290341120.002024-06-2610166Actual
624223.002022-10-277146Actual
307483996551.002024-09-264376Actual
35084100.002025-01-256716Actual
27226-295.002024-06-269146Actual
185927.002022-06-276966Actual
131411481842.002023-04-274376Actual
798-252025.702022-05-274376Actual
3074228199.002024-09-263476Actual
3623642.002025-02-256916Actual
16982340.002023-08-278766Actual
38534200.002025-04-276716Actual
2511829150.002024-04-263876Actual
2298216.002024-02-257146Actual
21993396.002024-01-259036Actual
2391432.002024-03-268216Actual
3526226058.002025-01-252876Actual
47219800.002022-05-276016Budget
1493315.002023-06-278256Actual
6136673.002022-10-276226Actual
35082205.002025-01-256516Actual
962280.002023-01-258346Budget
2007570489.002023-11-273776Actual
749380.002022-11-278566Budget
3523881.002025-01-258566Actual
75331.002022-05-278266Actual
580158.002022-05-276836Actual
2992358.002022-07-288166Actual
3872240830.002025-04-274076Actual
1174394.002023-03-276726Actual
10839480.002023-02-258066Budget
11837234.002023-03-276646Actual
30655312.002024-09-268746Actual
501361.002022-05-278116Actual
953831.002023-01-259426Actual
62749700.002022-10-276056Budget
362302502.002025-02-256116Actual
32863314.002024-11-266636Actual
3521411.002025-01-255466Actual
5124174.002022-09-277646Actual
386682433.002025-04-276166Actual
10584468.002023-02-257716Actual
616453.002022-10-278326Actual
138369.002023-05-276926Actual
17877479.002023-09-279216Actual
2095011.002023-12-287126Actual
21020329.002023-12-289246Actual
166850.002022-06-277826Budget
6297200.002022-10-277756Budget
10633200.002023-02-257726Budget
2608229.002024-05-267146Actual
6295100.002022-10-277656Budget
30558287.002024-09-266616Actual
32908-269.002024-11-269146Actual
22080370.002024-01-259266Actual
8465179.002022-12-288936Actual
9601100.002023-01-256846Budget
35101327.002025-01-259016Actual
36239174.002025-02-257416Actual
9497709.002023-01-256226Actual
38535151.002025-04-276816Actual
484100.002022-05-276816Budget
2618442062.002024-05-263876Actual
15945221.002023-07-288166Actual
17984148.002023-09-279256Actual
39342100.002022-08-276136Budget
35093483.002025-01-258016Actual
6138100.002022-10-276526Budget
405716.002022-08-278256Actual
22976820.002024-02-256246Actual
23962162.002024-03-267336Actual
3856200.002022-08-277616Budget
976783150.002023-01-253976Actual
636967.002022-10-278466Actual
9618200.002023-01-258146Budget
95471500.002023-01-256236Budget
29594662.002024-08-269766Actual
239002721.002024-03-266216Actual
11976117.002023-03-278966Actual
4049213.002022-08-277756Actual
10588546.002023-02-258016Actual
1579026623.002023-07-286016Actual
1489916.002023-06-277146Actual
21096189072.002023-12-282976Actual
949410100.002023-01-256026Budget
1182920600.002023-03-276046Budget
165360.002022-06-276726Budget
5125200.002022-09-277646Budget
28418157.002024-07-276766Actual
28435253.002024-07-278966Actual
10701-229.002023-02-259136Actual
746126.002022-05-277866Actual
1191436.002023-03-278556Actual
16859172.002023-08-277426Actual
2733100.002022-07-287416Budget
364232331011.002025-02-254376Actual
5712497.002022-05-276136Actual
1687055.002023-08-278926Actual
1588864.002023-07-288346Actual
22898110.002024-02-256716Actual
22101113164.002024-01-253176Actual
1732480.002022-06-278736Budget
24932106.002024-04-266716Actual
2392311.002024-03-269616Actual
2911164.002022-07-286556Actual
1901227.002023-10-278266Actual
3970109.002022-08-278536Actual
8467-221.002022-12-289136Actual
1889748.002023-10-277826Actual
24076123244.002024-03-262176Actual
2736426.002022-07-287716Actual
36382114.002025-02-257866Actual
32926144.002024-11-268156Actual
1705200.002022-06-276836Budget
525747500.002022-09-279966Actual
2393028.002024-03-266726Actual
173918564.002022-06-276046Actual
5050-86.002022-09-279126Actual
2944200.002022-07-288756Budget
976121571.002023-01-253276Actual
186020.002022-06-277166Actual
29590327.002024-08-269066Actual
283272322615.002024-07-271036Actual
2306730752.002024-02-251476Actual
1710190.002022-06-277336Actual
1184440.002023-03-277146Actual
165179.002022-06-276626Actual
2201475.002024-01-258346Actual
34078864.002024-12-277666Actual
271792726.002024-06-266236Actual
139749123.002023-05-27876Actual
10697550.002023-02-258736Budget
13819108.002023-05-278316Actual
2002140975.002023-11-275666Actual
1802548565.002023-09-271376Actual
9718114.002023-01-257866Actual
37500326.002025-03-278056Actual
18941189.002023-10-276546Actual
3950182.002022-08-277336Actual
1800983.002023-09-278366Actual
391857.002022-08-278426Actual
2102850.002023-12-286856Actual
3289345.002024-11-267146Actual
3069217728.002024-09-266066Actual
3410515904.002024-12-272076Actual
35110137.002025-01-256626Actual
3517622.002025-01-258246Actual
36323109.002025-02-257846Actual
38686117.002025-04-278366Actual
169301224.002023-08-276156Actual
340996517.002024-12-27876Actual
2209339785.002024-01-251976Actual
1191890.002023-03-279056Actual
182888.002022-06-279056Actual
16939153.002023-08-277456Actual
220484.002024-01-259656Actual
7123759.002022-05-275366Actual
2096362.002023-12-288926Actual
21061127.002023-12-287366Actual
3176016.002024-10-269636Actual
1997419.002023-11-277146Actual
119351300.002023-03-276266Budget
1303520.002023-04-278256Budget
318148888.002024-10-265366Actual
6313234.002022-10-278756Actual
22897213.002024-02-256616Actual
4013101.002022-08-278346Actual
22079-222.002024-01-259166Actual
16837309.002023-08-278116Actual
2943526.002024-08-266916Actual
16437410.002022-06-276026Actual
20070104149.002023-11-273176Actual
20064122189.002023-11-272176Actual
340361604.002024-12-276156Actual
1498812235.002023-06-272076Actual
80114629.002022-05-2710076Actual
139421294.002023-05-276266Actual
1989168.002023-11-276816Actual
1393512979.002023-05-275266Actual
3403410.002024-12-279646Actual
12944100.002023-04-278336Budget
210533221.002023-12-286366Actual
31683447.002024-10-266516Actual
2406447500.002024-03-269966Actual
2968280.002022-07-286566Budget
2210898881.002024-01-253976Actual
14928113.002023-06-277656Actual
179351782.002023-09-276146Actual
2092231.002023-12-286916Actual
2000383.002023-11-277656Actual
24032239.002024-03-265466Actual
8582280.002022-12-286566Budget
37563254592.002025-03-272976Actual
3299223216.002024-11-263476Actual
19995104.002023-11-276556Actual
3871726742.002025-04-273476Actual
2496015.002024-04-266826Actual
2091520796.002023-12-286016Actual
31784-220.002024-10-269146Actual
33934127.002024-12-276816Actual
2094176689.002023-12-281226Actual
1288655.002023-04-277826Actual
20969985000.002023-12-281136Actual
352606123.002025-01-252376Actual
14836126504.002023-06-271226Actual
339556943.002024-12-276026Actual
11725480.002023-03-278716Budget
6112302.002022-10-278116Actual
1298932.002023-04-278246Actual
14938116.002023-06-278956Actual
3629143.002025-02-256936Actual
107997000.002023-02-255266Budget
274530.002022-07-288216Budget
4020137.002022-08-278946Actual
3635370.002025-02-258356Actual
1585219.002023-07-286936Actual
762142.002022-05-278966Actual
1699557252.002023-08-271376Actual
29450374.002024-08-269016Actual
24016125.002024-03-267656Actual
1313825020.002023-04-273876Actual
2301619.002024-02-258256Actual
31746284.002024-10-267636Actual
6277957.002022-10-276156Actual
29071040.002022-07-286156Actual
27189561.002024-06-267736Actual
10626101.002023-02-257326Actual
1388319088.002023-05-276046Actual
33967126.002024-12-277726Actual
1300415997.002023-04-276056Actual
1313678225.002023-04-273576Actual
293620.002022-07-288256Budget
503810.002022-09-278226Budget
31756318.002024-10-268936Actual
22952390.002024-02-256636Actual
10600480.002023-02-258716Budget
20015-113.002023-11-279156Actual
3170673330.002024-10-261226Actual
609860.002022-10-277116Budget
209722208.002023-12-286236Actual
30618188.002024-09-267336Actual
1587750.002023-07-286846Actual
283821454.002024-07-276156Actual
11906200.002023-03-278156Budget
1795156.002023-09-278346Actual
28280162.002024-07-276816Actual
27169208.002024-06-268726Actual
1783257.002022-06-279246Actual
2950916825.002024-08-266046Actual
2107177.002023-12-288566Actual
95453300.002023-01-256136Budget
13105380.002023-04-278766Budget
32968598.002024-11-269266Actual
28335185.002024-07-276836Actual
953470.002023-01-258926Actual
1396170.002023-05-278566Actual
3179528.002024-10-267156Actual
1608100.002022-06-276816Budget
3298017287.002024-11-261876Actual
24020175.002024-03-268156Actual
1862550.002022-06-277266Budget
9484480.002023-01-258716Budget
36307-387.002025-02-259136Actual
16972131.002023-08-277466Actual
742260.002022-11-277856Budget
200241874.002023-11-276166Actual
32957136.002024-11-267866Actual
15971800.002022-06-276116Budget
7217100.002022-11-276816Budget
18979115.002023-10-278156Actual
5225380.002022-09-277266Budget
3862777.002025-04-278346Actual
64624.002022-05-278246Actual
34093403.002024-12-279766Actual
3753895.002025-03-278566Actual
504350.002022-09-278426Budget
7390116.002022-11-278946Actual
52557.002022-09-279666Actual
277966.002022-07-287326Actual
1798722465.002023-09-275366Actual
340111352.002024-12-276246Actual
4048118.002022-08-277656Actual
3642240430.002025-02-254076Actual
3180317.002024-10-268256Actual
7483397.002022-11-278066Actual
4742080.002022-05-276116Actual
21008302.002023-12-287746Actual
542189.002022-05-277726Actual
1197374.002023-03-278566Actual
7403100.002022-11-276556Budget
514843.002022-09-279446Actual
3515038.002025-01-258236Actual
511727.002022-09-276946Actual
3754413.002025-03-279666Actual
7229547.002022-11-277716Actual
239338.002024-03-267126Actual
12833100.002023-04-277416Budget
40733343.002022-08-275266Actual
11727249.002023-03-279016Actual
17867878.002022-06-276056Actual
169612004.002023-08-276166Actual
18959000.002022-06-279966Actual
525100.002022-05-276526Budget
7233550.002022-11-278016Budget
32952209.002024-11-267266Actual
30576436.002024-09-269016Actual
967755.002023-01-258956Actual
1587922.002023-07-287146Actual
9540812721.002023-01-251036Actual
3526633902.002025-01-253376Actual
16833240.002023-08-277616Actual
17972159.002023-09-277756Actual
4965355.002022-09-276516Actual
2196597.002024-01-259026Actual
20028214.002023-11-276666Actual
4002340.002022-08-277746Actual
3863480.002022-08-278016Budget
2946680.002024-08-267626Actual
12908870667.002023-04-271036Actual
30624353.002024-09-268136Actual
6219480.002022-10-278736Budget
3854885.002025-04-278516Actual
35096102.002025-01-258316Actual
13072280.002023-04-276666Budget
6206200.002022-10-277836Budget
7418100.002022-11-277656Budget
8383200.002022-12-286626Budget
36372162.002025-02-256666Actual
3412038028.002024-12-274076Actual
16984315.002023-08-279066Actual
1803519018.002023-09-272876Actual
19926167.002023-11-278026Actual
2978550.002022-07-287266Budget
8595224.002022-12-287366Actual
316812239.002024-10-266116Actual
6382272800.002022-10-2710166Budget
3888650.002022-08-276226Budget
6250372.002022-10-277746Actual
374321969652.002025-03-271036Actual
22988270.002024-02-258046Actual
9501200.002023-01-256626Budget
1177842.002023-03-279426Actual
3508621.002025-01-256916Actual
11880650.002023-03-276256Budget
1490718.002023-06-278246Actual
85751300.002022-12-286166Budget
1065195.002023-02-259026Actual
2394636.002024-03-268926Actual
1629111.002022-06-278316Actual
19994793.002023-11-276256Actual
158244.002023-07-286926Actual
31869203048.002024-10-263576Actual
108657852.002023-02-25876Actual
3856255.002025-04-276826Actual
33937240.002024-12-277316Actual
96378700.002023-01-256056Budget
24942223.002024-04-268116Actual
230321941.002024-02-256166Actual
27271210.002024-06-267366Actual
1913144108.002022-06-272976Actual
96508.002023-01-256956Actual
2946472.002024-08-267326Actual
7241100.002022-11-278416Budget
168830.002022-06-279426Actual
179062003586.002023-09-271036Actual
26121181.002024-05-268956Actual
518840.002022-09-278556Budget
1310090.002023-04-278466Budget
3057913.002024-09-269616Actual
169545.002023-08-279656Actual
1059896.002023-02-258516Actual
3854530.002025-04-278216Actual
8537100.002022-12-287456Budget
2006313109.002023-11-272076Actual
2901280.002022-07-289246Actual
7393238.002022-11-279246Actual
2722911370.002024-06-266056Actual
33947106.002024-12-278516Actual
15812315.002023-07-289016Actual
2394755.002024-03-269026Actual
615670.002022-10-277826Budget
402462.002022-08-279446Actual
340989249.002024-12-27776Actual
5031200.002022-09-277726Budget
9708261.002023-01-257266Actual
2615811.002024-05-269666Actual
517580.002022-09-277856Actual
12821312.002023-04-276616Actual
3941280.002022-08-276636Budget
2399862.002024-03-268546Actual
23048263.002024-02-258166Actual
772147741.002022-05-27476Actual
504246.002022-09-278426Actual
3295146.002024-11-267166Actual
2403385897.002024-03-265666Actual
15801200.002023-07-287616Actual
9619215.002023-01-258146Actual
282452.002022-07-286936Actual
13070246.002023-04-276566Actual
5092100.002022-09-278436Budget
2405085.002024-03-267866Actual
37426174.002025-03-278726Actual
1201023350.002023-03-274076Actual
1637218.002022-06-279016Actual
1991687.002023-11-276626Actual
30647312.002024-09-267746Actual
19962346.002023-11-279036Actual
30658-186.002024-09-269146Actual
179913030.002023-09-276166Actual
1904427798.002023-10-273476Actual
3751725095.002025-03-276066Actual
39386-105.002025-05-268576Actual
96956500.002023-01-256366Budget
85761441.002022-12-286166Actual
38589172.002025-04-276736Actual
179361039.002023-09-276246Actual
2093465.002023-12-288516Actual
167749.002022-06-278326Actual
3626232.002025-02-256826Actual
14921162.002023-06-276656Actual
21006156.002023-12-287446Actual
32841167.002024-11-267426Actual
63249092.002022-10-275366Actual
23935151.002024-03-267426Actual
2946140.002024-08-266826Actual
34116157429.002024-12-273576Actual
8461100.002022-12-288536Budget
158731072.002023-07-286246Actual
12905111.002023-04-279226Actual
13981119509.002023-05-272176Actual
32900265.002024-11-268146Actual
295607.002024-08-269656Actual
3524647500.002025-01-259966Actual
8548207.002022-12-288156Actual
63273500.002022-10-275766Budget
1200822659.002023-03-273876Actual
640337196.002022-10-273476Actual
220228.002024-01-259646Actual
4968322.002022-09-276616Actual
1595747500.002023-07-289966Actual
15960419804.002023-07-28676Actual
13856996355.002023-05-271136Actual
1583028.002023-07-287826Actual
3517869.002025-01-258446Actual
12830223.002023-04-277316Actual
1712100.002022-06-277436Budget
13093480.002023-04-278066Budget
69420.002022-05-278256Budget
36243661.002025-02-258016Actual
119983367.002023-03-272376Actual
4113100.002022-08-277866Budget
2510052764.002024-04-261376Actual
7230157.002022-11-277816Actual
35206208.002025-01-258756Actual
24951298.002024-04-269216Actual
2193222.002024-01-258216Actual
129133071.002023-04-276136Actual
625933.002022-10-278246Actual
4054280.002022-08-278056Budget
3074037628.002024-09-263276Actual
682100.002022-05-277456Budget
30685257.002024-09-269256Actual
2723721.002024-06-267156Actual
26182168421.002024-05-263576Actual
192451056.002022-06-274676Actual
7399950.002022-11-276156Budget
117801432012.002023-03-271036Actual
2801200.002022-07-288726Budget
2949944.002024-08-268236Actual
9733410.002023-01-258766Actual
1580629.002023-07-288216Actual
52021800.002022-09-275466Budget
2808743125.002022-07-281036Actual
27267116.002024-06-266866Actual
386801134.002025-04-277666Actual
12866657.002023-04-276226Actual
33956855.002024-12-276126Actual
10678181.002023-02-257436Actual
9572401.002023-01-258136Actual
3172631.002024-10-268526Actual
1084790.002023-02-258466Budget
3526541631.002025-01-253276Actual
198871336.002023-11-276216Actual
3747892.002025-03-278446Actual
26058101.002024-05-267436Actual
375518058.002025-03-27876Actual
391510.002022-08-278226Budget
3860044.002025-04-278236Actual
37440179.002025-03-276836Actual
394747.002022-08-277136Actual
6220585.002022-10-278736Actual
11836200.002023-03-276546Budget
24009144.002024-03-266656Actual
2908728.002022-07-286256Actual
7356280.002022-11-276546Budget
3411342031.002024-12-273276Actual
734791.002022-11-279436Actual
3641635580.002025-02-253376Actual
1899243261.002023-10-275666Actual
1699775549.002023-08-271576Actual
10568338.002023-02-256516Actual
36252-421.002025-02-259116Actual
2306864708.002024-02-251576Actual
5000155.002022-09-278916Actual
2878200.002022-07-287646Budget
6252100.002022-10-277846Budget
38601155.002025-04-278336Actual
30630261.002024-09-268936Actual
106553.002023-02-259626Actual
3066918.002024-09-267156Actual
14929204.002023-06-277756Actual
28443325510.002024-07-27476Actual
1579680.002023-07-286816Actual
23911125.002024-03-267816Actual
2610637.002024-05-266856Actual
29443319.002024-08-268116Actual
3755344323.002025-03-271476Actual
34055277.002024-12-278756Actual
1591069.002023-07-287856Actual
2956453774.002024-08-265666Actual
74423.002022-11-279656Actual
31830141.002024-10-267466Actual
549129.002022-05-278126Actual
26120167.002024-05-268756Actual
1890577.002023-10-278926Actual
2947334.002024-08-268426Actual
16001200.002022-06-276216Budget
6231974.002022-10-276246Actual
119234516.002023-03-275266Actual
62759568.002022-10-276056Actual
188377.002022-06-278466Actual
12835280.002023-04-277616Budget
1390915070.002023-05-276056Actual
25029139.002024-04-268946Actual
31700485.002024-10-268716Actual
30614121.002024-09-266736Actual
3187140787.002024-10-263876Actual
2108765039.002023-12-281576Actual
966942.002023-01-258356Actual
36288387.002025-02-256636Actual
16869113.002023-08-278726Actual
2882100.002022-07-287846Budget
61822434.002022-10-276136Actual
22038117.002024-01-258156Actual
6171200.002022-10-278726Budget
2308427616.002024-02-253876Actual
27206229.002024-06-266546Actual
28315158.002024-07-278026Actual
966710.002023-01-258256Budget
33951-360.002024-12-279116Actual
284132374.002024-07-276166Actual
2789200.002022-07-288026Budget
306081495580.002024-09-261136Actual
118908.002023-03-276956Actual
2845632615.002024-07-272476Actual
4006446.002022-08-278046Actual
515364.002022-05-279216Actual
1287512.002023-04-276926Actual
29560.002022-07-285466Budget
29592436.002024-08-269266Actual
3922234.002022-08-278726Actual
33969176.002024-12-278026Actual
139366489.002023-05-275366Actual
64730.002022-05-278246Budget
38614174.002025-04-276646Actual
2200539.002024-01-257146Actual
4021210.002022-08-279046Actual
75230.002022-05-278266Budget
22017302.002024-01-258746Actual
1499220384.002023-06-272476Actual
720524800.002022-11-276016Budget
613111232.002022-10-276026Actual
1060858521.002023-02-251226Actual
1496964.002023-06-278566Actual
15958209808.002023-07-2810166Actual
272611639.002024-06-266166Actual
11870111.002023-03-278946Actual
4068112.002022-08-279056Actual
18923206.002023-10-277636Actual
3845200.002022-08-276716Budget
7368200.002022-11-277446Budget
1893094.002023-10-278436Actual
19007755.002023-10-277666Actual
1593617.002023-07-286966Actual
11709515.002023-03-277716Actual
1591549.002023-07-288456Actual
180013.002022-06-276956Actual
1720550.002022-06-278036Budget
1384725.002023-05-278426Actual
2735237.002022-07-287616Actual
536100.002022-05-277326Budget
514480.002022-09-278946Actual
240481098.002024-03-267666Actual
128171900.002023-04-276216Budget
11826360.002023-03-279236Actual
29555243.002024-08-268756Actual
3516594.002025-01-256746Actual
501770.002022-09-276726Budget
38607-430.002025-04-279136Actual
13083220.002023-04-277366Budget
14893788.002023-06-276246Actual
31772168.002024-10-267646Actual
4096100.002022-08-276766Budget
13966363.002023-05-279266Actual
27183167.002024-06-266836Actual
4107138.002022-08-277466Actual
12824200.002023-04-276716Budget
3171518.002024-10-267126Actual
32872157.002024-11-267836Actual
69850.002022-05-278456Budget
374881089.002025-03-276256Actual
3182625.002024-10-266966Actual
74457800.002022-11-275366Budget
622816000.002022-10-276046Budget
8415234.002022-12-288726Actual
837610088.002022-12-286026Actual
75178239.002022-11-272276Actual
497336.002022-09-276916Actual
3522784.002025-01-257266Actual
14937189.002023-06-278756Actual
385822007586.002025-04-271036Actual
8392111.002022-12-287326Actual
278650.002022-07-287826Budget
855172.002022-12-288356Actual
16888277.002023-08-277636Actual
1084980.002023-02-258566Budget
1715474.002022-06-277736Actual
287134.002022-07-286946Actual
2618121970.002024-05-263476Actual
27181200.002022-07-286216Budget
728660.002022-11-278326Budget
1295722604.002023-04-276046Actual
30664118.002024-09-266556Actual
37455250.002025-03-278936Actual
1583420.002023-07-288326Actual
636890.002022-10-278466Budget
18471335.002022-06-276266Actual
13013165.002023-04-276656Actual
2614670.002024-05-267866Actual
2740492.002022-07-288016Actual
3297147500.002024-11-269966Actual
68871.002022-05-277856Actual
6203480.002022-10-277736Budget
1887095.002023-10-277816Actual
62782.002022-05-276846Actual
40851500.002022-08-276166Budget
2210730071.002024-01-253876Actual
3856174.002025-04-276726Actual
7360100.002022-11-276746Budget
8594220.002022-12-287366Budget
32855148.002024-11-269226Actual
36247135.002025-02-258416Actual
60851572.002022-10-276116Actual
5152950.002022-09-276156Budget
1391471.002023-05-276756Actual
3284834.002024-11-268326Actual
1397644704.002023-05-271476Actual
6123480.002022-10-278716Budget
158336.002023-07-288226Actual
8604501.002022-12-288066Actual
22989167.002024-02-258146Actual
14989116370.002023-06-272176Actual
3867652.002025-04-277166Actual
8587100.002022-12-286866Budget
2715997.002024-06-267426Actual
149491917.002023-06-276166Actual
27163223.002024-06-268026Actual
29580464.002024-08-267766Actual
2961126332.002024-08-262876Actual
8458140.002022-12-288336Actual
740843.002022-11-276856Actual
6352100.002022-10-277466Budget
3185617287.002024-10-261876Actual
1190159.002023-03-277856Actual
3864985.002025-04-277856Actual
405180.002022-08-277856Budget
23009108.002024-02-257356Actual
839040.002022-12-287126Budget
9608137.002023-01-257446Actual
7242100.002022-11-278516Budget
5194177.002022-09-279256Actual
303216969.002022-07-283376Actual
30572112.002024-09-268416Actual
139432725.002023-05-276366Actual
970750.002023-01-257166Budget
35182270.002025-01-259046Actual
2987486.002022-07-287766Actual
2201090.002024-01-257846Actual
9454280.002023-01-256616Budget
239326.002024-03-266926Actual
106632300.002023-02-256236Budget
7262200.002022-11-276626Budget
85188700.002022-12-286056Budget
28323115.002024-07-279026Actual
1999910.002023-11-276956Actual
12930124.002023-04-277436Actual
2732155.002022-07-287416Actual
29607158561.002024-08-262176Actual
168139.002022-06-278526Actual
9452380.002023-01-256516Budget
1300511800.002023-04-276056Budget
17961835.002023-09-276156Actual
640219953.002022-10-273376Actual
726660.002022-11-276826Budget
2606429.002024-05-268236Actual
149611425.002023-06-277666Actual
36364128.002025-02-255466Actual
1598331512.002023-07-284076Actual
7227280.002022-11-277616Budget
621140.002022-10-278236Actual
28429300.002024-07-278166Actual
13951142.002023-05-277366Actual
1087920237.002023-02-253276Actual
5180200.002022-09-278156Budget
7211433.002022-11-276516Actual
29556120.002024-08-268956Actual
5066100.002022-09-276736Budget
6107480.002022-10-277716Budget
415620326.002022-08-273376Actual
86237.002022-12-289666Actual
10758117.002023-02-256556Actual
2504218.002024-04-267156Actual
3185755087.002024-10-261976Actual
339804.002024-12-279626Actual
53416.002022-05-277126Actual
1304949.002023-04-279456Actual
25093326.002024-04-269766Actual
73071378.002022-11-276236Actual
1891925.002023-10-276936Actual
9607220.002023-01-257346Budget
3177971.002024-10-268446Actual

Generated 2025-06-26 09:05:52.725 UTC