[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2406   

6282 items

NOTE: Only 1000 elements of total 6282 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603327.002024-05-227826Actual
1889178.002022-06-239066Actual
40780.002022-08-235466Budget
29582483.002024-08-228066Actual
12909526197.002023-04-231136Actual
3633511.002025-02-219646Actual
38535151.002025-04-236816Actual
2307039785.002024-02-211976Actual
1307686.002023-04-236866Actual
958914170.002023-01-216046Actual
3182589.002024-10-226866Actual
3874527.002022-08-238716Actual
3901118.002022-08-237326Actual
2933200.002022-07-248156Budget
35184360.002025-01-219246Actual
16990173111.002023-08-2310166Actual
5037200.002022-09-238126Budget
3634259.002025-02-216856Actual
190502542054.002023-10-234376Actual
32828660.002024-11-229216Actual
10760106.002023-02-216656Actual
63541800.002022-10-237666Budget
727879.002022-11-237826Actual
16927305.002023-08-239246Actual
1186025.002023-03-238246Actual
611531.002022-10-238216Actual
1397795794.002023-05-231576Actual
2949156.002024-08-227136Actual
22058333.002024-01-216566Actual
2722280.002022-07-246616Budget
2611190.002024-05-227656Actual
15881123.002023-07-247446Actual
21919257.002024-01-216516Actual
26086242.002024-05-227746Actual
2397919088.002024-03-226046Actual
34005479.002024-12-239036Actual
519186.002022-09-238956Actual
10748-193.002023-02-219146Actual
11703270.002023-03-237316Actual
2294267.002024-02-219026Actual
272051163.002024-06-226246Actual
9565480.002023-01-217736Budget
634129.002022-05-237446Actual
7440100.002022-11-239256Actual
7292234.002022-11-238726Actual
8374118654.002022-12-241226Actual
27249208.002024-06-228756Actual
20002138.002023-11-237456Actual
32871532.002024-11-227736Actual
3057036.002024-09-228216Actual
17876-287.002023-09-239116Actual
15938264.002023-07-247266Actual
1701028370.002023-08-233476Actual
1780125.002022-06-238946Actual
28325153.002024-07-239226Actual
182138.002022-06-238456Actual
18871357.002023-10-238016Actual
36323109.002025-02-217846Actual
851911830.002022-12-246056Actual
28303546.002024-07-236226Actual
36295328.002025-02-217636Actual
8510380.002022-12-248746Budget
30715190.002024-09-228966Actual
7164177.002022-05-235766Actual
3858527.002022-08-237716Actual
1865220.002022-06-237366Budget
1198347500.002023-03-239966Actual
27252-134.002024-06-229156Actual
29571333.002024-08-226666Actual
690200.002022-05-238056Budget
19990291.002023-11-239246Actual
13945186.002023-05-236666Actual
7244527.002022-11-238716Actual
969018018.002023-01-216066Actual
17930399.002023-09-239036Actual
28353761.002024-07-239236Actual
2196463.002024-01-218926Actual
35155290.002025-01-218936Actual
2829039.002024-07-238216Actual
9709380.002023-01-217266Budget
13823226.002023-05-238916Actual
35230930.002025-01-217666Actual
2209821970.002024-01-212476Actual
3749268.002025-03-236856Actual
34106189981.002024-12-232176Actual
511940.002022-09-237146Budget
27225369.002024-06-229046Actual
51964.002022-09-239656Actual
26187350000.002024-05-224276Actual
1086412172.002023-02-21776Actual
1498112964.002023-06-23776Actual
65280.002022-05-238546Budget
192515086.002022-06-2310076Actual
614270.002022-10-236726Budget
2960617805.002024-08-222076Actual
394870.002022-08-237136Budget
1059896.002023-02-218516Actual
28313139.002024-07-237726Actual
2307928043.002024-02-213276Actual
303561833.002022-07-243776Actual
497560.002022-09-237116Budget
638710419.002022-10-23876Actual
106632300.002023-02-216236Budget
31721173.002024-10-228026Actual
2843032.002024-07-238266Actual
3168870.002024-10-227116Actual
363371919.002025-02-216156Actual
1186130.002023-03-238246Budget
5125200.002022-09-237646Budget
28434382.002024-07-238766Actual
10676304.002023-02-217336Actual
19955306.002023-11-238136Actual
2716513.002024-06-228226Actual
7261205.002022-11-236626Actual
11793200.002023-03-236736Budget
13965-218.002023-05-239166Actual
14914-162.002023-06-239146Actual
3865221.002025-04-238256Actual
3003468.002022-07-248766Actual
1485872.002023-06-238926Actual
282670.002022-07-247136Budget
1289940.002023-04-238526Budget
19981195.002023-11-238146Actual
49631572.002022-09-236216Actual
3282915.002024-11-229616Actual
28311134.002024-07-237426Actual
2196597.002024-01-219026Actual
1312916900.002023-04-232476Actual
302230604.002022-07-241976Actual
4023280.002022-08-239246Actual
8600438.002022-12-247766Actual
2204234.002024-01-218556Actual
9497709.002023-01-216226Actual
734791.002022-11-239436Actual
1179880.002023-03-237136Budget
1382187.002023-05-238516Actual
240071017.002024-03-226256Actual
3168027273.002024-10-226016Actual
21988122.002024-01-218336Actual
2208347500.002024-01-219966Actual
5132192.002022-09-238146Actual
23966127.002024-03-227836Actual
976089617.002023-01-213176Actual
7505168821.002022-11-2310166Actual
10746157.002023-02-218946Actual
972530.002023-01-218266Budget
11753200.002023-03-237426Budget
2618442062.002024-05-223876Actual
29559246.002024-08-229256Actual
1728100.002022-06-238436Budget
514480.002022-09-238946Actual
209713154.002023-12-246136Actual
1767380.002022-06-238046Budget
7232620.002022-11-238016Actual
3069112534.002024-09-225766Actual
22033123.002024-01-217456Actual
27306228168.002024-06-222976Actual
3180550.002024-10-228456Actual
15860315.002023-07-248136Actual
19939586074.002023-11-231136Actual
5112242.002022-09-236646Actual
11894110.002023-03-237356Budget
36257783.002025-02-216126Actual
8654361904.002022-12-244676Actual
55630.002022-05-238526Budget
25111159582.002024-04-222976Actual
952947.002023-01-218426Actual
38632259.002025-04-239046Actual
386618.002025-04-239656Actual
131102328.002023-04-239466Actual
69420.002022-05-238256Budget
13108-161.002023-04-239166Actual
23965382.002024-03-227736Actual
211079408.002023-12-244676Actual
36382114.002025-02-217866Actual
28285309.002024-07-237616Actual
3396032.002024-12-236726Actual
210521136.002023-12-246266Actual
190287286.002023-10-23876Actual
34087382.002024-12-238766Actual
25010804.002024-04-226246Actual
3395315.002024-12-239616Actual
131198965.002023-04-23876Actual
3866442.002025-04-235466Actual
9533176.002023-01-218726Actual
148359.002023-06-239616Actual
482109.002022-05-236716Actual
11916200.002023-03-238756Budget
30738244980.002024-09-222976Actual
1683832.002023-08-238216Actual
6246100.002022-10-237446Budget
220241224.002024-01-216156Actual
21967129.002024-01-219226Actual
21930365.002024-01-218016Actual
8395100.002022-12-247426Budget
37392139.002025-03-237816Actual
27144335.002024-06-229016Actual
508840.002022-09-238236Budget
409933.002022-08-236966Actual
6199100.002022-10-237436Budget
26161205288.002024-05-2210166Actual
96921300.002023-01-216166Budget
3636213438.002025-02-215266Actual
18348800.002022-06-235266Budget
107984.002023-02-219656Actual
3870517287.002025-04-231876Actual
2950816.002024-08-229636Actual
3059953.002024-09-228426Actual
1579833.002023-07-247116Actual
75230.002022-05-238266Budget
5075118.002022-09-237436Actual
2505010.002024-04-228256Actual
3507924634.002025-01-216016Actual
7344270.002022-11-239036Actual
189971516.002023-10-236366Actual
12825120.002023-04-236816Actual
13923246.002023-05-238056Actual
32900265.002024-11-228146Actual
11826360.002023-03-239236Actual
1702200.002022-06-236736Budget
29469170.002024-08-228026Actual
1797929.002023-09-238556Actual
3294043823.002024-11-225666Actual
17867878.002022-06-236056Actual
5113120.002022-09-236746Actual
415522906.002022-08-233276Actual
1769283.002022-06-238146Actual
8364100.002022-12-248516Budget
2604821839.002024-05-226036Actual
11851200.002023-03-237646Budget
604100.002022-05-238436Budget
1301485.002023-04-236756Actual
191616969.002022-06-233376Actual
32810116.002024-11-226816Actual
391764.002022-08-238326Actual
2838114168.002024-07-236056Actual
1589715371.002023-07-246056Actual
1652100.002022-06-236626Budget
10820114.002023-02-216766Actual
239543087.002024-03-226136Actual
108015000.002023-02-215366Budget
15940127.002023-07-247466Actual
2820200.002022-07-246736Budget
16882202.002023-08-236736Actual
8436124.002022-12-246836Actual
48760.002022-05-237116Budget
404113.002022-08-237156Actual
2730016422.002024-06-222076Actual
37531446.002025-03-237766Actual
37548395269.002025-03-23476Actual
8377907.002022-12-246126Actual
6252100.002022-10-237846Budget
23977501.002024-03-229236Actual
12905111.002023-04-239226Actual
1313528555.002023-04-233476Actual
2110328230.002023-12-243876Actual
172440.002022-06-238236Budget
622816000.002022-10-236046Budget
36348263.002025-02-217756Actual
3860044.002025-04-238236Actual
1893815371.002023-10-236046Actual
1183019016.002023-03-236046Actual
37472333.002025-03-237746Actual
2849585.002022-07-248736Actual
36320184.002025-02-217446Actual
11823176.002023-03-238936Actual
2195010.002024-01-216926Actual
117371126.002023-03-236226Actual
301934211.002022-07-241476Actual
220562273.002024-01-216266Actual
2848120.002022-07-248536Actual
1284990.002023-04-238416Budget
2101222.002023-12-248246Actual
85751300.002022-12-246166Budget
3640247881.002025-02-211376Actual
14874234.002023-06-237336Actual
17014124400.002023-08-233976Actual
856811240.002022-12-245366Actual
3181820845.002024-10-226066Actual
1583960.002023-07-249026Actual
37418186.002025-03-237726Actual
18481400.002022-06-236266Budget
181820.002022-06-238256Budget
38698390930.002025-04-23476Actual
34023421.002024-12-238046Actual
3511955.002025-01-217826Actual
1901483.002023-10-238466Actual
15925198.002023-07-245466Actual
24932106.002024-04-226716Actual
33938158.002024-12-237416Actual
3871100.002022-08-238416Budget
2504374.002024-04-227356Actual
2603286.002024-05-227726Actual
496018600.002022-09-236016Budget
24027205.002024-03-229056Actual
26155382.002024-05-229066Actual
13114198366.002023-04-2310166Actual
1685447.002023-08-236726Actual
38570262.002025-04-238026Actual
4030510.002022-08-236256Actual
13920123.002023-05-237656Actual
12918307.002023-04-236636Actual
29488167.002024-08-226736Actual
18861137.002023-10-236616Actual
838860.002022-12-246826Budget
3288517356.002024-11-226046Actual
36241536.002025-02-217716Actual
1490957.002023-06-238446Actual
2207571.002024-01-218566Actual
4994100.002022-09-238416Budget
31695351.002024-10-228116Actual
631140.002022-10-238556Actual
1694739.002023-08-238456Actual
35099451.002025-01-218716Actual
117794.002023-03-239626Actual
2394315.002024-03-228426Actual
7398858.002022-11-236156Actual
34077128.002024-12-237466Actual
19927104.002023-11-238126Actual
3401628.002024-12-236946Actual
1734313.002022-06-239036Actual
3857548.002025-04-238526Actual
293859.002022-07-248356Actual
2101379.002023-12-248346Actual
8624356.002022-12-249766Actual
4111463.002022-08-237766Actual
2495920.002024-04-226726Actual
180240.002022-06-237156Budget
2093123.002023-12-248216Actual
31841226.002024-10-228966Actual
846992.002022-12-249436Actual
30620263.002024-09-227636Actual
2390540.002024-03-226916Actual
279730.002022-07-248426Budget
73043300.002022-11-236136Budget
7474100.002022-11-237466Budget
28360146.002024-07-236746Actual
40903260.002022-08-236366Actual
1903823555.002023-10-232476Actual
20925186.002023-12-247416Actual
3186229793.002024-10-222476Actual
10821100.002023-02-216866Budget
239521272906.002024-03-221136Actual
17980151.002023-09-238756Actual
1648480.002022-06-236226Budget
14849162.002023-06-237726Actual
1485436.002023-06-238326Actual
7504151900.002022-11-2310166Budget
29557184.002024-08-229056Actual
30567134.002024-09-227816Actual
7459280.002022-11-236566Budget
29524248.002024-08-228146Actual
15939118.002023-07-247366Actual
1829-70.002022-06-239156Actual
22972408.002024-02-219236Actual
1825176.002022-06-238756Actual
27208110.002024-06-226746Actual
10711196.002023-02-216546Actual
6149110.002022-10-237326Budget
3865369.002022-08-238116Actual
3523529.002025-01-218266Actual
3855414.002025-04-239616Actual
1381043.002023-05-237116Actual
20007119.002023-11-238156Actual
13843131.002023-05-238026Actual
1887321.002023-10-238216Actual
3861719.002025-04-236946Actual
2838755.002024-07-236856Actual
189210695.002022-06-239466Actual
396339.002022-08-238236Actual
2740492.002022-07-248016Actual
3070030.002024-09-226966Actual
3184511.002024-10-229666Actual
29495538.002024-08-227736Actual
7663350.002022-05-239466Actual
953831.002023-01-219426Actual
4046100.002022-08-237456Budget
405960.002022-08-238356Budget
5143293.002022-09-238746Actual
614718.002022-10-237126Actual
29577228.002024-08-227366Actual
2765546.002022-07-246226Actual
1696691.002023-08-236766Actual
30618188.002024-09-227336Actual
32914157.002024-11-226556Actual
55346.002022-05-238326Actual
1076542.002023-02-216856Actual
30709259.002024-09-228166Actual
30563208.002024-09-227316Actual
403839.002022-08-236856Actual
1307960.002023-04-237166Budget
16835124.002023-08-237816Actual
3527529350.002025-01-2110076Actual
2876170.002022-07-247446Actual
2723100.002022-07-246716Budget
29537786.002024-08-226256Actual
2785200.002022-07-247726Budget
12864751.002023-04-236126Actual
6298222.002022-10-237756Actual
169632181.002023-08-236366Actual
19059604.002022-06-231876Actual
1816125.002022-06-238156Actual
4013101.002022-08-238346Actual
612868.002022-10-239416Actual
35088162.002025-01-217316Actual
397914352.002022-08-236046Actual
2605641.002024-05-227136Actual
56193.002022-05-239026Actual
737244.002022-05-237266Actual
3187140787.002024-10-223876Actual
2398614.002024-03-226946Actual
3066918.002024-09-227156Actual
107997000.002023-02-215266Budget
10600480.002023-02-218716Budget
383618600.002022-08-236016Budget
761410.002022-05-238766Actual
65072.002022-05-238446Actual
23974244.002024-03-228936Actual
2496539.002024-04-227626Actual
13094289.002023-04-238166Actual
5168111.002022-09-237356Actual
29438134.002024-08-227416Actual
1802634511.002023-09-231476Actual
3516720.002025-01-216946Actual
20051331.002023-11-239766Actual
12855211.002023-04-239016Actual
21075-246.002023-12-249166Actual
13892131.002023-05-237346Actual
2293721.002024-02-218326Actual
8584335.002022-12-246666Actual
2988146.002022-07-247866Actual
1793414466.002023-09-236046Actual
2494562.002024-04-228416Actual
2512028910.002024-04-224076Actual
2294490.002024-02-219226Actual
8627374699.002022-12-2410166Actual
24995127.002024-04-227836Actual
105651900.002023-02-216216Budget
278371.002022-07-247626Actual
18922153.002023-10-237436Actual
11715345.002023-03-238116Actual
2948325786.002024-08-226036Actual
36258498.002025-02-216226Actual
25048164.002024-04-228056Actual
108331600.002023-02-217666Budget
12889196.002023-04-238026Actual
14882109.002023-06-238336Actual
2837125.002024-07-238246Actual
8621308.002022-12-249266Actual
3179364.002024-10-226856Actual
855994.002022-12-248956Actual
27173204.002024-06-229226Actual
13998954914.702023-05-234576Actual
12834260.002023-04-237616Actual
3749983.002025-03-237856Actual
15971800.002022-06-236116Budget
295672220.002024-08-226166Actual
30672123.002024-09-227656Actual
3523787.002025-01-218466Actual
1686628.002023-08-238326Actual
34012281.002024-12-236546Actual
16943211.002023-08-238056Actual
3514150.002025-01-216936Actual
16952-110.002023-08-239156Actual
35198197.002025-01-217756Actual
7478380.002022-11-237766Budget
3742339.002025-03-238326Actual
3290386.002024-11-228446Actual
35082205.002025-01-216516Actual
199421870.002023-11-236236Actual
96931100.002023-01-216266Budget
2005852450.002023-11-231376Actual
595602.002022-05-238036Actual
30576436.002024-09-229016Actual
17858157.002023-09-236716Actual
5001239.002022-09-239016Actual
3176115461.002024-10-226046Actual
130651314.002023-04-236266Actual
33932336.002024-12-236616Actual
293517.002022-07-248256Actual
36418112879.002025-02-213576Actual
8360100.002022-12-248316Budget
4137217300.002022-08-2310166Budget
850870.002022-12-248546Budget
2906850.002022-07-246156Budget
2501350.002024-04-226746Actual
2305095.002024-02-218366Actual
6171200.002022-10-238726Budget
2882100.002022-07-247846Budget
772147741.002022-05-23476Actual
35138452.002025-01-216636Actual
8435100.002022-12-246736Budget
11801100.002023-03-237436Budget
3291111264.002024-11-226056Actual
19048110117.002023-10-233976Actual
2095930.002023-12-248326Actual
22952390.002024-02-216636Actual
3512439.002025-01-218426Actual
10665515.002023-02-216536Actual
3871726742.002025-04-233476Actual
2832275.002024-07-238926Actual
7473220.002022-11-237366Budget
1673135.002022-06-238126Actual
957440.002023-01-218236Actual
1395988.002023-05-238366Actual
10740105.002023-02-218446Actual
26061104.002024-05-227836Actual
25002416.002024-04-228736Actual
574380.002022-05-236536Budget
11820100.002023-03-238536Budget
27307147872.002024-06-223176Actual
32889270.002024-11-226646Actual
1312290552.002023-04-231576Actual
962120.002023-01-218246Budget
192023367.002022-06-233876Actual
947640.002023-01-218216Budget
11693416.002023-03-236616Actual
22963305.002024-02-218136Actual
3957200.002022-08-237836Budget
27207208.002024-06-226646Actual
13964272.002023-05-239066Actual
1088341890.002023-02-213776Actual
406057.002022-08-238356Actual
1813202.002022-06-238056Actual
612090.002022-10-238516Budget
35258159130.002025-01-212176Actual
14833-233.002023-06-239116Actual
950660.002023-01-216826Budget
96355.002023-01-219646Actual
9759132096.002023-01-212976Actual
11979240.002023-03-239266Actual
19020399.002023-10-239266Actual
524032.002022-09-238266Actual
6366100.002022-10-238366Budget
12940380.002023-04-238136Budget
21025141.002023-12-246556Actual
10685550.002023-02-218036Budget
6245153.002022-10-237346Actual
18367300.002022-06-235366Actual
386371387.002025-04-236156Actual
502340.002022-09-237126Budget
2511327465.002024-04-223276Actual
7362137.002022-11-236846Actual
9660200.002023-01-217756Budget
782109144.002022-05-232176Actual
52081310.002022-09-236166Actual
7415127.002022-11-237456Actual
1087920237.002023-02-213276Actual
27192409.002024-06-228136Actual
36360313.002025-02-219256Actual
1903918820.002023-10-232876Actual
1903166308.002023-10-231576Actual
26122278.002024-05-229056Actual
2007479813.002023-11-233576Actual
3065120.002024-09-228246Actual
4103217.002022-08-237266Actual
3746674.002025-03-236846Actual
74423.002022-11-239656Actual
32967-358.002024-11-229166Actual
1494818687.002023-06-236066Actual
7479344.002022-11-237766Actual
2007570489.002023-11-233776Actual
2510710603.002024-04-222276Actual
3627336.002025-02-218326Actual
14970302.002023-06-238766Actual
1189140.002023-03-237156Budget
1484683.002023-06-237326Actual
1071596.002023-02-216746Actual
385301994.002025-04-236116Actual
1170068.002023-03-237116Actual
19960416.002023-11-238736Actual
31749653.002024-10-228036Actual
28333505.002024-07-236636Actual
167930.002022-06-238426Budget
953470.002023-01-218926Actual
27285-256.002024-06-229166Actual
1999835.002023-11-236856Actual
1899243261.002023-10-235666Actual
3072147500.002024-09-229966Actual
1078320.002023-02-218256Actual
1592820495.002023-07-246066Actual
16894106.002023-08-238336Actual
3853770.002025-04-237116Actual
158721786.002023-07-246146Actual
38689451.002025-04-238766Actual
11986645861.002023-03-23476Actual
39294.002022-08-239626Actual
329452086.002024-11-226366Actual
3298017287.002024-11-221876Actual
35233470.002025-01-218066Actual
3410317287.002024-12-231876Actual
29538146.002024-08-226556Actual
1295722604.002023-04-236046Actual
34013256.002024-12-236646Actual
1077785.002023-02-217856Actual
1392743.002023-05-238456Actual
29558-147.002024-08-229156Actual
31844462.002024-10-229266Actual
11872-137.002023-03-239146Actual
28453183595.002024-07-232176Actual
11964280.002023-03-238166Budget
13996350000.002023-05-234276Actual
2408424969.002024-03-223376Actual
13142325033.002023-04-234676Actual
50582527.002022-09-236136Actual
383522464.002022-08-236016Actual
158256.002023-07-247126Actual
2864335.002022-07-246546Actual
10694124.002023-02-218436Actual
8349280.002022-12-247616Budget
2504041.002024-04-226856Actual
56822698.002022-05-236036Actual
389650.002022-08-236826Budget
1660100.002022-06-237326Budget
7401650.002022-11-236256Budget
5275126762.002022-09-232976Actual
22059302.002024-01-216666Actual
40771.002022-08-235466Actual
1700519216.002023-08-232876Actual
37400251.002025-03-238916Actual
35107690.002025-01-216126Actual
1830117.002022-06-239256Actual
1904321818.002023-10-233376Actual
1484347.002023-06-236826Actual
9512100.002023-01-217426Budget
4138183144.002022-08-23476Actual
24059199.002024-03-229066Actual
37510323.002025-03-239256Actual
1894519.002023-10-236946Actual
8546200.002022-12-248056Budget
516181.002022-09-236756Actual
25070249.002024-04-226666Actual
6407100579.002022-10-233976Actual
1718164.002022-06-237836Actual
1383855.002023-05-237326Actual
307356184.002024-09-222376Actual
4998480.002022-09-238716Budget
1064541.002023-02-218426Actual
1059234.002023-02-218216Actual
289390.002022-07-248446Budget
33989105.002024-12-236836Actual
5228104.002022-09-237466Actual
36397167985.002025-02-2110166Actual
21981188.002024-01-217436Actual
5079480.002022-09-237736Budget
72994.002022-11-239626Actual
5194177.002022-09-239256Actual
9597280.002023-01-216646Budget
293750.002022-07-248356Budget
1866200.002022-06-237466Budget
1190813.002023-03-238256Actual
7496110.002022-11-238966Actual
1388210.002023-05-239636Actual
734810.002022-11-239636Actual
29539132.002024-08-226656Actual
510468.002022-05-238716Actual
3739799.002025-03-238416Actual
26071-469.002024-05-229136Actual
6117100.002022-10-238316Budget
1065062.002023-02-218926Actual
512177.002022-05-238916Actual
22084151102.002024-01-2110166Actual
1874480.002022-06-238066Budget
4050200.002022-08-237756Budget
17957-138.002023-09-239146Actual
2723893.002024-06-227356Actual
618123400.002022-10-236036Budget
2210898881.002024-01-213976Actual
12929100.002023-04-237436Budget
385059.002022-08-237116Actual
6093200.002022-10-236716Budget
170870.002022-06-237136Budget
1398519810.002023-05-232876Actual
1583776.002023-07-248726Actual
1580888.002023-07-248416Actual
3640465795.002025-02-211576Actual
3058739.002024-09-226826Actual
2199719289.002024-01-216046Actual
4148101323.002022-08-232176Actual
20080-15728.002023-11-234676Actual
11943100.002023-03-236766Budget
8458140.002022-12-248336Actual
1496779.002023-06-238366Actual
24941361.002024-04-228016Actual
2610495.002024-05-226656Actual
14814203.002023-06-236616Actual
7439-60.002022-11-239156Actual
165179.002022-06-236626Actual
28343711.002024-07-238036Actual
3520351.002025-01-218356Actual
19926167.002023-11-238026Actual
1900172.002023-10-236866Actual
2958684.002024-08-228466Actual
158463061.002023-07-246136Actual
2390660.002024-03-227116Actual
1071773.002023-02-216846Actual
9639950.002023-01-216156Budget
3397111.002024-12-238226Actual
1082535.002023-02-217166Actual
1586133.002023-07-248236Actual
7270120.002022-11-237326Budget
1993030.002023-11-238426Actual
751918991.002022-11-232476Actual
2616729144.002024-05-221476Actual
1300269.002023-04-239446Actual
30592107.002024-09-227626Actual
11850195.002023-03-237646Actual
1396076.002023-05-238466Actual
1588718.002023-07-248246Actual
13905211.002023-05-239046Actual
1697828.002023-08-238266Actual
72092190.002022-11-236216Actual
510179.002022-09-239436Actual
52699988.002022-09-232076Actual
2947-94.002022-07-249156Actual
2948156.002022-07-249256Actual
2299017.002024-02-218246Actual
13816476.002023-05-238016Actual
50592100.002022-09-236136Budget
117862300.002023-03-236236Budget
1583420.002023-07-248326Actual
8592380.002022-12-247266Budget
961593.002023-01-217846Actual
9612295.002023-01-217746Actual
850963.002022-12-248546Actual
3926-106.002022-08-239126Actual
21937148.002024-01-218916Actual
37451120.002025-03-238336Actual
1795100.002022-06-236656Budget
13991144960.002023-05-233576Actual
3519962.002025-01-217856Actual
23903176.002024-03-226716Actual
37469145.002025-03-237346Actual
1496622.002023-06-238266Actual
2738100.002022-07-247816Budget
95443214.002023-01-216136Actual
24017224.002024-03-227756Actual
5131310.002022-09-238046Actual
30629520.002024-09-228736Actual
169551731.002023-08-235266Actual
1200529962.002023-03-233476Actual
77719991.002022-05-231476Actual
11762100.002023-03-238126Budget
2728082.002024-06-228466Actual
1384064.002023-05-237626Actual
7274100.002022-11-237626Budget
10669200.002023-02-216736Budget
636200.002022-05-237646Budget
3864259.002025-04-236856Actual
499792.002022-09-238516Actual
636967.002022-10-238466Actual
199129745.002023-11-236026Actual
2306730752.002024-02-211476Actual
8379807.002022-12-246226Actual
1057534.002023-02-216916Actual
536100.002022-05-237326Budget
9559237.002023-01-217336Actual
4123124.002022-08-238466Actual
78030604.002022-05-231976Actual
26016-271.002024-05-229116Actual
25038106.002024-04-226656Actual
3396310.002024-12-237126Actual
119351300.002023-03-236266Budget
2947430.002024-08-228526Actual
56923000.002022-05-236036Budget
7336138.002022-11-238336Actual
24026133.002024-03-228956Actual
55240.002022-05-238326Budget
2845632615.002024-07-232476Actual
1617250.002022-06-237616Actual
1588478.002023-07-247846Actual
33957356.002024-12-236226Actual
350803033.002025-01-216116Actual
306955362.002024-09-226366Actual
528222659.002022-09-233876Actual
3871635916.002025-04-233376Actual
219419.002024-01-219616Actual
272041939.002024-06-226146Actual
730227560.002022-11-236036Actual
7462280.002022-11-236666Budget
1310381.002023-04-238566Actual
3073017287.002024-09-221876Actual
1289442.002023-04-238326Actual
1896474600.002022-06-2310166Budget
7529102252.002022-11-233976Actual
13092468.002023-04-238066Actual
10585480.002023-02-217716Budget
31783275.002024-10-229046Actual
3866723714.002025-04-236066Actual
187925.002022-06-238266Actual
2967395.002022-07-246566Actual
391510.002022-08-238226Budget
2501294.002024-04-226646Actual
3177722.002024-10-228246Actual
499550.002022-05-238016Budget
16869113.002023-08-238726Actual
9735170.002023-01-219066Actual
1074394.002023-02-218546Actual
15932165.002023-07-246566Actual
61297.002022-10-239616Actual
3626232.002025-02-216826Actual
38538266.002025-04-237316Actual
3520444.002025-01-218456Actual
84731404.002022-12-246146Actual
149758.002023-06-239666Actual
514070.002022-09-238546Budget
1809177.002022-06-237756Actual
181170.002022-06-237856Budget
85657493.002022-12-245266Actual
3179286.002024-10-226756Actual
3524412.002025-01-219666Actual
17900113.002023-09-238726Actual
390870.002022-08-237826Budget
249832679.002024-04-226136Actual
5145123.002022-09-239046Actual
287350.002022-07-247146Budget
36332297.002025-02-219046Actual
842036.002022-12-249426Actual
503914.002022-09-238226Actual
32874376.002024-11-228136Actual
9618200.002023-01-218146Budget
9703100.002023-01-216866Budget
38674120.002025-04-236866Actual
3750371.002025-03-238356Actual
1295820600.002023-04-236046Budget
31717153.002024-10-227426Actual
38391797.002022-08-236216Actual
1898141.002023-10-238356Actual
738570.002022-11-238446Budget
4091328.002022-08-236566Actual
2616917287.002024-05-221876Actual
2094827.002023-12-246826Actual
840860.002022-12-248326Budget
638615645.002022-10-23776Actual
966942.002023-01-218356Actual
750911595.002022-11-23876Actual
2293494.002024-02-218026Actual
641116000.002022-10-2310076Actual
9452380.002023-01-216516Budget
58247.002022-05-236936Actual
31802180.002024-10-228156Actual
2891101.002022-07-248346Actual
3172631.002024-10-228526Actual
284556123.002024-07-232376Actual
27253223.002024-06-229256Actual
26157510.002024-05-229266Actual
37571177986.002025-03-233976Actual
488220.002022-05-237316Budget
3064176.002024-09-226846Actual
7379275.002022-11-238146Actual
2956112838.002024-08-225266Actual
2599316521.002024-05-226016Actual
16859172.002023-08-237426Actual
29445112.002024-08-228316Actual
6251280.002022-10-237746Budget
10781200.002023-02-218156Budget
148379142.002023-06-236026Actual
13839150.002023-05-237426Actual
1199141074.002023-03-231476Actual
3518611689.002025-01-216056Actual
220552273.002024-01-216166Actual
29613151018.002024-08-223176Actual
31781312.002024-10-228746Actual
3071025.002024-09-228266Actual
21986330.002024-01-218136Actual
7367220.002022-11-237346Budget
9467280.002023-01-217616Budget
495380.002022-05-237716Budget
13994103375.002023-05-233976Actual
37545616.002025-03-239766Actual
2731029706.002024-06-223476Actual
22960490.002024-02-217736Actual
3292462.002024-11-227856Actual
1485531.002023-06-238426Actual
20027235.002023-11-236566Actual
8339100.002022-12-246816Budget
20943850.002023-12-246126Actual
18941189.002023-10-236546Actual
31758-391.002024-10-229136Actual
294050.002022-07-248456Budget
2101564.002023-12-248546Actual
24081159582.002024-03-222976Actual
800-58073.002022-05-234676Actual
2407312485.002024-03-221876Actual
613111232.002022-10-236026Actual
3856255.002025-04-236826Actual
5081200.002022-09-237836Budget
404230.002022-08-237156Budget
24981854054.002024-04-221136Actual
13817295.002023-05-238116Actual
16915267.002023-08-237746Actual
2999116.002022-07-248466Actual
38593248.002025-04-237336Actual
139432725.002023-05-236366Actual
13085100.002023-04-237466Budget
3174340.002024-10-227136Actual
11824270.002023-03-239036Actual
30572112.002024-09-228416Actual
8468368.002022-12-249236Actual
641104.002022-05-237846Actual
41503367.002022-08-232376Actual
27163223.002024-06-228026Actual
1078560.002023-02-218356Budget
3412325510.002024-12-2310076Actual
31791171.002024-10-226656Actual
2747110.002022-07-248316Actual
619436.002022-10-236936Actual
17983-89.002023-09-239156Actual
3870110.002022-08-238416Actual
317331964299.002024-10-221036Actual
16889499.002023-08-237736Actual
1711104.002022-06-237436Actual
528421571.002022-09-234076Actual
13918102.002023-05-237356Actual
32999-33025.002024-11-224676Actual
35129-122.002025-01-219126Actual
13893141.002023-05-237446Actual
23054198.002024-02-218966Actual
31809194.002024-10-229056Actual
1168623800.002023-03-236016Budget
3405262.002024-12-238356Actual
10769110.002023-02-217356Budget
17925125.002023-09-238336Actual
28334246.002024-07-236736Actual
2401216.002024-03-226956Actual
11939280.002023-03-236566Budget
1897365039.002022-06-2310166Actual
2392860.002024-03-226526Actual
71717108.002022-05-236066Actual
14815106.002023-06-236716Actual
9520280.002023-01-218026Budget
2002320294.002023-11-236066Actual
21042227.002023-12-248756Actual
30656151.002024-09-228946Actual
30406220.002022-07-244676Actual
5086350.002022-09-238136Actual
2945313.002024-08-229616Actual
3408492.002024-12-238366Actual
2210231223.002024-01-213276Actual
1182791.002023-03-239436Actual
351362889.002025-01-216236Actual
240372247.002024-03-226266Actual
179913030.002023-09-236166Actual
2757299.002022-07-249216Actual
13812172.002023-05-237416Actual
2293819.002024-02-218426Actual
316812239.002024-10-226116Actual
738201.002022-05-237366Actual
958791.002023-01-219436Actual
10583260.002023-02-217616Actual
2290024.002024-02-216916Actual
2500815672.002024-04-226046Actual
1585169.002023-07-246836Actual
7335100.002022-11-238336Budget
33993128.002024-12-237436Actual
3859480.002022-08-237716Budget
13126119076.002023-04-232176Actual
10652-76.002023-02-219126Actual
50057.002022-09-239616Actual
282762535.002024-07-236216Actual
19945116.002023-11-236736Actual
1389130.002023-05-237146Actual
52005391.002022-09-235366Actual
385831393582.002025-04-231136Actual
2724840.002024-06-228556Actual
26053122.002024-05-226736Actual
20006192.002023-11-238056Actual
32845157.002024-11-228026Actual
6218100.002022-10-238536Budget
75004948.002022-11-239466Actual
962470.002023-01-218446Budget
7191500.002022-05-236166Budget
10728372.002023-02-217746Actual
952660.002023-01-218326Budget
1290383.002023-04-239026Actual
16892308.002023-08-238136Actual
1064440.002023-02-218426Budget
527818275.002022-09-233376Actual
172343.002022-06-238236Actual
6283100.002022-10-236656Budget
21032133.002023-12-247456Actual
2107947500.002023-12-249966Actual
163094.002022-06-238416Actual
692162.002022-05-238156Actual
3289345.002024-11-227146Actual
28621400.002022-07-246246Budget
3185755087.002024-10-221976Actual
7224200.002022-11-237416Budget
3404221.002024-12-236956Actual
27125260.002024-06-226516Actual
33941151.002024-12-237816Actual
2294144.002024-02-218926Actual
528714324.002022-09-2310076Actual
2829170.002022-07-247436Actual
3638529.002025-02-218266Actual
3870262792.002025-04-231376Actual
281123000.002022-07-246036Budget
2097030742.002023-12-246036Actual
24032239.002024-03-225466Actual
401491.002022-08-238446Actual

Generated 2025-06-22 20:19:02.404 UTC