[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2967   

5721 items

NOTE: Only 1000 elements of total 5721 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803922060.002023-09-293376Actual
11868380.002023-03-298746Budget
55013.002022-05-298226Actual
23912505.002024-03-288016Actual
17864240.002023-09-297616Actual
494426.002022-05-297716Actual
39841000.002022-08-296246Budget
35222307.002025-01-276666Actual
5089118.002022-09-298336Actual
20927361.002023-12-307716Actual
8513151.002022-12-309046Actual
1686724.002023-08-298426Actual
1285872.002023-04-299416Actual
3637389.002025-02-276766Actual
3635460.002025-02-278456Actual
1179652.002023-03-296936Actual
8338140.002022-12-306716Actual
3516669.002025-01-276846Actual
21005144.002023-12-307346Actual
863265464.002022-12-301376Actual
2845130.002022-07-308436Actual
35249302391.002025-01-27676Actual
3520541.002025-01-278556Actual
4965355.002022-09-296516Actual
1695090.002023-08-298956Actual
4116372.002022-08-298166Actual
18004363.002023-09-297766Actual
30664118.002024-09-286556Actual
272621845.002024-06-286266Actual
52311800.002022-09-297666Budget
3397336.002024-12-298426Actual
294576.002022-07-308956Actual
38724-58833.002025-04-294676Actual
16951138.002023-08-299056Actual
4979160.002022-09-297416Actual
9580100.002023-01-278536Budget
3176694.002024-10-286746Actual
220228.002024-01-279646Actual
29449243.002024-08-288916Actual
9606139.002023-01-277346Actual
159243147.002023-07-305366Actual
752543020.002022-11-293476Actual
3637627.002025-02-277166Actual
23009108.002024-02-277356Actual
118321900.002023-03-296146Budget
97141159.002023-01-277666Actual
130687600.002023-04-296366Budget
2195885.002024-01-278126Actual
26002117.002024-05-287316Actual
23059595.002024-02-279766Actual
20047244.002023-11-299066Actual
2200426.002024-01-276946Actual
1388891.002023-05-296746Actual
35120204.002025-01-278026Actual
619565.002022-10-297136Actual
30746140131.002024-09-283976Actual
10589480.002023-02-278016Budget
15858125.002023-07-307836Actual
2932200.002022-07-308056Budget
11838200.002023-03-296646Budget
2866280.002022-07-306646Budget
16880449.002023-08-296536Actual
13956397.002023-05-298066Actual
2109011486.002023-12-302076Actual
21963113.002024-01-278726Actual
339556943.002024-12-296026Actual
22037188.002024-01-278056Actual
37480347.002025-03-298746Actual
23078120854.002024-02-273176Actual
24956284.002024-04-286226Actual
63321500.002022-10-296166Budget
35241338.002025-01-279066Actual
160799.002022-06-296816Actual
329414064.002024-11-285766Actual
3756226881.002025-03-292876Actual
13991144960.002023-05-293576Actual
2727828.002024-06-288266Actual
271501217.002024-06-286126Actual
11929132500.002023-03-295666Budget
5098226.002022-09-299036Actual
10772100.002023-02-277456Budget
18866123.002023-10-297316Actual
20069157848.002023-11-292976Actual
50057.002022-09-299616Actual
24991162.002024-04-287336Actual
20987115.002023-12-308336Actual
851911830.002022-12-306056Actual
9455199.002023-01-276716Actual
38650336.002025-04-298056Actual
38687103.002025-04-298466Actual
701234.002022-05-298756Actual
10600480.002023-02-278716Budget
318616184.002024-10-282376Actual
129141675.002023-04-296236Actual
3058653.002024-09-286726Actual
2106827.002023-12-308266Actual
130061300.002023-04-296156Budget
1489011.002023-06-299636Actual
1760200.002022-06-297646Budget
31859184569.002024-10-282176Actual
9700280.002023-01-276666Budget
17958230.002023-09-299246Actual
28324-92.002024-07-299126Actual
2510312485.002024-04-281876Actual
4986480.002022-09-298016Budget
107081900.002023-02-276146Budget
19968965.002023-11-296246Actual
5238280.002022-09-298166Budget
129073.002023-04-299626Actual
1086737693.002023-02-271476Actual
13853117.002023-05-299226Actual
38596543.002025-04-297736Actual
28428484.002024-07-298066Actual
18942172.002023-10-296646Actual
352732812053.002025-01-274376Actual
37401386.002025-03-299016Actual
2614029.002024-05-287166Actual
10604-192.002023-02-279116Actual
1191436.002023-03-298556Actual
36239174.002025-02-277416Actual
32827-396.002024-11-289116Actual
958810.002023-01-279636Actual
6158254.002022-10-298026Actual
28459155013.002024-07-293176Actual
16901427.002023-08-299236Actual
1789828.002023-09-298426Actual
97397.002023-01-279666Actual
2402118.002024-03-288256Actual
29579839.002024-08-287666Actual
32853111.002024-11-289026Actual
7838239.002022-05-292276Actual
2092898.002023-12-307816Actual
3176773.002024-10-286846Actual
3399941.002024-12-298236Actual
1307960.002023-04-297166Budget
2960417287.002024-08-281876Actual
159314406.002023-07-306366Actual
7295129.002022-11-299026Actual
484100.002022-05-296816Budget
22045136.002024-01-279056Actual
636200.002022-05-297646Budget
293517.002022-07-308256Actual
1596811735.002023-07-302076Actual
19960416.002023-11-298736Actual
180483.002022-06-297356Actual
11894110.002023-03-297356Budget
2715292.002024-06-286526Actual
29570365.002024-08-286566Actual
37490174.002025-03-296656Actual
1896474600.002022-06-2910166Budget
1851273.002022-06-296566Actual
392840.002022-08-299426Actual
22995120.002024-02-278946Actual
1608100.002022-06-296816Budget
3513428159.002025-01-276036Actual
682100.002022-05-297456Budget
1079394.002023-02-278956Actual
2613871.002024-05-286866Actual
2307310603.002024-02-272276Actual
2505010.002024-04-288256Actual
19975103.002023-11-297346Actual
2396933.002024-03-288236Actual
416192513.002022-08-293976Actual
2390540.002024-03-286916Actual
24045322.002024-03-287266Actual
148624.002023-06-299626Actual
3184511.002024-10-289666Actual
1700924969.002023-08-293376Actual
3957200.002022-08-297836Budget
7403100.002022-11-296556Budget
35164183.002025-01-276646Actual
950480.002023-01-276726Budget
3292462.002024-11-287856Actual
15893197.002023-07-309046Actual
2110819216.002023-12-3010076Actual
12946100.002023-04-298436Budget
131411481842.002023-04-294376Actual
30621473.002024-09-287736Actual
4742080.002022-05-296116Actual
394624.002022-08-296936Actual
958791.002023-01-279436Actual
119361875.002023-03-296266Actual
1590373.002023-07-306856Actual
19922130.002023-11-297426Actual
9745399924.002023-01-27676Actual
17873416.002023-09-298716Actual
21967129.002024-01-279226Actual
2957437.002024-08-286966Actual
15920-139.002023-07-309156Actual
12830223.002023-04-297316Actual
2723100.002022-07-306716Budget
33970109.002024-12-298126Actual
1184560.002023-03-297146Budget
11810550.002023-03-298036Budget
1799823.002023-09-296966Actual
9496630.002023-01-276126Actual
19005142.002023-10-297366Actual
3065271.002024-09-288346Actual
751079141.002022-11-291376Actual
630610.002022-10-298256Budget
388083.002022-08-299416Actual
3069112534.002024-09-285766Actual
13921222.002023-05-297756Actual
3950182.002022-08-297336Actual
318201497.002024-10-286266Actual
1173412199.002023-03-296026Actual
2404294.002024-03-286866Actual
6203480.002022-10-297736Budget
306111322.002024-09-286236Actual
23035230.002024-02-276566Actual
622592.002022-10-299436Actual
2393028.002024-03-286726Actual
2095150.002023-12-307326Actual
107551300.002023-02-276156Budget
16974320.002023-08-297766Actual
351611783.002025-01-276146Actual
2398614.002024-03-286946Actual
6095100.002022-10-296816Budget
27134428.002024-06-287716Actual
12819343.002023-04-296516Actual
1900172.002023-10-296866Actual
9576100.002023-01-278336Budget
706145.002022-05-299256Actual
10740105.002023-02-278446Actual
23014291.002024-02-278056Actual
1186680.002023-03-298546Budget
31807277.002024-10-288756Actual
1701196297.002023-08-293576Actual
1895647.002023-10-298446Actual
9486185.002023-01-278916Actual
27274433.002024-06-287766Actual
31721173.002024-10-288026Actual
20014141.002023-11-299056Actual
38540288.002025-04-297616Actual
22898110.002024-02-276716Actual
782109144.002022-05-292176Actual
1885721022.002023-10-296016Actual
11713556.002023-03-298016Actual
2946318.002024-08-287126Actual
272546.002024-06-289656Actual
35144194.002025-01-277436Actual
1065062.002023-02-278926Actual
1690316175.002023-08-296046Actual
2104146.002023-12-308556Actual
6253129.002022-10-297846Actual
19894137.002023-11-297316Actual
1694513.002023-08-298256Actual
16893.002022-06-299626Actual
14838844.002023-06-296126Actual
1084980.002023-02-278566Budget
25079378.002024-04-287766Actual
1177842.002023-03-299426Actual
8541200.002022-12-307756Budget
2512320008.002024-04-2810076Actual
749180.002022-11-298466Budget
11986645861.002023-03-29476Actual
29556120.002024-08-288956Actual
3627432.002025-02-278426Actual
1899243261.002023-10-295666Actual
37418186.002025-03-297726Actual
1384064.002023-05-297626Actual
26078187.002024-05-286646Actual
2602624.002024-05-286826Actual
10796192.002023-02-279256Actual
21064309.002023-12-307766Actual
850580.002022-12-308346Budget
405272.002022-08-297856Actual
2407710603.002024-03-282276Actual
2722911370.002024-06-286056Actual
35231428.002025-01-277766Actual
27217471.002024-06-288046Actual
191117074.002022-06-292476Actual
578200.002022-05-296736Budget
36338960.002025-02-276256Actual
3871635916.002025-04-293376Actual
74761500.002022-11-297666Budget
30578582.002024-09-289216Actual
22897213.002024-02-276616Actual
27181447.002024-06-286636Actual
6231974.002022-10-296246Actual
22009318.002024-01-277746Actual
1498812235.002023-06-292076Actual
2726019977.002024-06-286066Actual
624340.002022-10-297146Budget
24931209.002024-04-286616Actual
279310.002022-07-308226Budget
74423.002022-11-299656Actual
3961380.002022-08-298136Budget
31773302.002024-10-287746Actual
3741950.002025-03-297826Actual
3280428159.002024-11-286016Actual
37446599.002025-03-297736Actual
128619300.002023-04-296026Budget
5062287.002022-09-296536Actual
26013270.002024-05-288716Actual
524789.002022-09-298566Actual
185011863.002022-06-296366Actual
2504218.002024-04-287156Actual
1901227.002023-10-298266Actual
17859116.002023-09-296816Actual
13085100.002023-04-297466Budget
10711196.002023-02-276546Actual
1071773.002023-02-276846Actual
37563254592.002025-03-292976Actual
385059.002022-08-297116Actual
11940355.002023-03-296566Actual
1087294612.002023-02-272176Actual
159519968.002022-06-296016Actual
28295298.002024-07-298916Actual
2395978.002024-03-286836Actual
28283286.002024-07-297316Actual
7308280.002022-11-296536Budget
3511422.002025-01-277126Actual
38538266.002025-04-297316Actual
4148101323.002022-08-292176Actual
1896772.002023-10-296556Actual
13913137.002023-05-296656Actual
16437410.002022-06-296026Actual
16825347.002023-08-296516Actual
32890135.002024-11-286746Actual
28360146.002024-07-296746Actual
27195135.002024-06-288436Actual
162730.002022-06-298216Budget
303561833.002022-07-303776Actual
23982138.002024-03-286546Actual
12934550.002023-04-297736Budget
3746830.002025-03-297146Actual
13929227.002023-05-298756Actual
28611560.002022-07-306246Actual
36306484.002025-02-279036Actual
528391764.002022-09-293976Actual
7414120.002022-11-297356Budget
18323.002022-06-299656Actual
261011279.002024-05-286156Actual
2606780.002024-05-288536Actual
34045146.002024-12-297456Actual
50089600.002022-09-296026Budget
2299348.002024-02-278546Actual
36324422.002025-02-278046Actual
1634468.002022-06-298716Actual
9563306.002023-01-277636Actual
2607416411.002024-05-286046Actual
2942821642.002024-08-286016Actual
4164-32698.002022-08-294676Actual
7270120.002022-11-297326Budget
31764204.002024-10-286546Actual
130521900.002023-04-295266Budget
37464193.002025-03-296646Actual
585300.002022-05-297336Budget
6124140.002022-10-298916Actual
29504343.002024-08-288936Actual
67468.002022-05-296856Actual
35175225.002025-01-278146Actual
575468.002022-05-296536Actual
1588478.002023-07-307846Actual
129611391.002023-04-296246Actual
23918416.002024-03-288716Actual
25031-171.002024-04-289146Actual
1492527.002023-06-297156Actual
8648117169.002022-12-303576Actual
22100182136.002024-01-272976Actual
15952244.002023-07-309066Actual
1798722465.002023-09-295366Actual
37568195089.002025-03-293576Actual
12916338.002023-04-296536Actual
239326.002024-03-286926Actual
513418.002022-09-298246Actual
1188840.002023-03-296856Budget
20028214.002023-11-296666Actual
482109.002022-05-296716Actual
1282980.002023-04-297116Budget
11718123.002023-03-298316Actual
306102379.002024-09-286136Actual
1398424008.002023-05-292476Actual
230256.002024-02-279656Actual
12939384.002023-04-298136Actual
749487.002022-05-298066Actual
1582839.002023-07-307626Actual
14938116.002023-06-298956Actual
18881288.002023-10-299216Actual
19955306.002023-11-298136Actual
2306912485.002024-02-271876Actual
1311814052.002023-04-29776Actual
158967.002023-07-309646Actual
1197374.002023-03-298566Actual
5064261.002022-09-296636Actual
28392145.002024-07-297656Actual
1722410.002022-06-298136Actual
24076123244.002024-03-282176Actual
363371919.002025-02-276156Actual
13932-123.002023-05-299156Actual
17877479.002023-09-299216Actual
6213100.002022-10-298336Budget
11883100.002023-03-296556Budget
16831216.002023-08-297316Actual
12889196.002023-04-298026Actual
2209026055.002024-01-271476Actual
1890233.002023-10-298426Actual
9582585.002023-01-278736Actual
1498439734.002023-06-291476Actual
1903038619.002023-10-291476Actual
161160.002022-06-297116Budget
1746410.002022-06-296546Actual
29607158561.002024-08-282176Actual
1176650.002023-03-298326Budget
33932336.002024-12-296616Actual
32967-358.002024-11-289166Actual
11906200.002023-03-298156Budget
1176940.002023-03-298426Budget
272734.002022-07-306916Actual
11846167.002023-03-297346Actual
211079408.002023-12-304676Actual
10729380.002023-02-277746Budget
1687184.002023-08-299026Actual
31698108.002024-10-288416Actual
1593557.002023-07-306866Actual
30567134.002024-09-287816Actual
166490.002022-06-297626Budget
3871131361.002025-04-292476Actual
7494380.002022-11-298766Budget
35221337.002025-01-276566Actual
3870110.002022-08-298416Actual
2839380.002022-07-308136Budget
167414.002022-06-298226Actual
40903260.002022-08-296366Actual
1481022604.002023-06-296016Actual
2847025510.002024-07-2910076Actual
3395315.002024-12-299616Actual
1796559.002023-09-296756Actual
12836468.002023-04-297716Actual
504151.002022-09-298326Actual
1873100.002022-06-297866Budget
5074213.002022-09-297336Actual
37384135.002025-03-296716Actual
1903339785.002023-10-291976Actual
1791652.002023-09-297136Actual
508734.002022-09-298236Actual
35268164149.002025-01-273576Actual
3903100.002022-08-297426Budget
30714382.002024-09-288766Actual
285610.002022-07-309636Actual
52699988.002022-09-292076Actual
305819776.002024-09-286026Actual
3284697.002024-11-288126Actual
5002-191.002022-09-299116Actual
3410134541.002024-12-291476Actual
621240.002022-10-298236Budget
8484100.002022-12-306846Budget
278371.002022-07-307626Actual
514-218.002022-05-299116Actual
966812.002023-01-278256Actual
633017400.002022-10-296066Budget
96508.002023-01-276956Actual
190630604.002022-06-291976Actual
3990105.002022-08-296746Actual
2205422152.002024-01-276066Actual
17931-319.002023-09-299136Actual
54090.002022-05-297626Budget
13970216317.002023-05-2910166Actual
1591069.002023-07-307856Actual
11728-199.002023-03-299116Actual
15894-158.002023-07-309146Actual
1310090.002023-04-298466Budget
1889218.002023-10-297126Actual
35172302.002025-01-277746Actual
3522534.002025-01-276966Actual
7215200.002022-11-296716Budget
36249520.002025-02-278716Actual
2289324639.002024-02-276016Actual
9711148.002023-01-277366Actual
2613921.002024-05-286966Actual
2303010386.002024-02-275766Actual
3522648.002025-01-277166Actual
34003589.002024-12-298736Actual
3408326.002024-12-298266Actual
514152.002022-09-298546Actual
13090100.002023-04-297866Budget
13892131.002023-05-297346Actual
26183144561.002024-05-283776Actual
1888116.002022-06-298966Actual
8362138.002022-12-308416Actual
149501342.002023-06-296266Actual
2724155.002022-07-306716Actual
23991272.002024-03-287746Actual
1793131.002022-06-296556Actual
31846498.002024-10-289766Actual
9515100.002023-01-277626Budget
2835200.002022-07-307836Budget
13877378.002023-05-298736Actual
389370.002022-08-296726Budget
296096184.002024-08-282376Actual
5003319.002022-09-299216Actual
2199097.002024-01-278536Actual
6263101.002022-10-298446Actual
1863949.002022-06-297266Actual
22077181.002024-01-278966Actual
9596218.002023-01-276546Actual
38590130.002025-04-296836Actual
2007830067.002023-11-294076Actual
2203263.002024-01-277356Actual
1304060.002023-04-298456Budget
138551435923.002023-05-291036Actual
10735319.002023-02-278146Actual
2831834.002024-07-298326Actual
2399290.002024-03-287846Actual
3876165.002022-08-298916Actual
2496330.002024-04-287326Actual
3411026058.002024-12-292876Actual
33992221.002024-12-297336Actual
38651208.002025-04-298156Actual
32883569.002024-11-289236Actual
2804-46.002022-07-309126Actual
3856200.002022-08-297616Budget
11852351.002023-03-297746Actual
7322100.002022-11-297436Budget
14893788.002023-06-296246Actual
12932280.002023-04-297636Budget
1499220384.002023-06-292476Actual
1583776.002023-07-308726Actual
37542-324.002025-03-299166Actual
35093483.002025-01-278016Actual
3172535.002024-10-288426Actual
139971615814.302023-05-294376Actual
128162000.002023-04-296116Budget
1999749.002023-11-296756Actual
525747500.002022-09-299966Actual
2292934.002024-02-277326Actual
38546106.002025-04-298316Actual
85718700.002022-12-305766Budget
18953159.002023-10-298146Actual
12933550.002023-04-297736Actual
4091328.002022-08-296566Actual
284468666.002024-07-29876Actual
1759200.002022-06-297446Budget
641116000.002022-10-2910076Actual
29581127.002024-08-287866Actual
414257358.002022-08-291376Actual
9663198.002023-01-278056Actual
3519158.002025-01-276756Actual
26156-306.002024-05-289166Actual
7401650.002022-11-296256Budget
9565480.002023-01-277736Budget
261282770.002024-05-285466Actual
1500299855.002023-06-293976Actual
29632040.002022-07-306266Actual
28348130.002024-07-298536Actual
161047.002022-06-297116Actual
5024110.002022-09-297326Budget
2006112485.002023-11-291876Actual
5190234.002022-09-298756Actual
1076440.002023-02-276856Budget
32823115.002024-11-288516Actual
11789520.002023-03-296536Actual
10692141.002023-02-278336Actual
12917480.002023-04-296536Budget
25076180.002024-04-287366Actual
18922153.002023-10-297436Actual
15940127.002023-07-307466Actual
38595302.002025-04-297636Actual
1898483229.002022-06-29476Actual
13012100.002023-04-296656Budget
1887095.002023-10-297816Actual
3410515904.002024-12-292076Actual
15953-195.002023-07-309166Actual
392486.002022-08-298926Actual
26017452.002024-05-289216Actual
168497761.002023-08-296026Actual
3187529006.002024-10-284676Actual
5095527.002022-09-298736Actual
2961938238.002024-08-283876Actual
3296913.002024-11-289666Actual
31840382.002024-10-288766Actual
6279550.002022-10-296256Budget
2200539.002024-01-277146Actual
9499152.002023-01-276526Actual
7505168821.002022-11-2910166Actual
17866125.002023-09-297816Actual
1803828621.002023-09-293276Actual
945945.002023-01-276916Actual
374315.002025-03-299626Actual
3636213438.002025-02-275266Actual
30239507.002022-07-302076Actual
37533536.002025-03-298066Actual
2730933230.002024-06-283376Actual
6407100579.002022-10-293976Actual
1899420344.002023-10-296066Actual
362639.002025-02-276926Actual
11975380.002023-03-298766Budget
26085135.002024-05-287646Actual
15917227.002023-07-308756Actual
20929381.002023-12-308016Actual
6373351.002022-10-298766Actual
35156445.002025-01-279036Actual
6236182.002022-10-296646Actual
2405467.002024-03-288366Actual
24994382.002024-04-287736Actual
21992257.002024-01-278936Actual
741798.002022-11-297656Actual
24947340.002024-04-288716Actual
7234384.002022-11-298116Actual
1802634511.002023-09-291476Actual
18871357.002023-10-298016Actual
2301767.002024-02-278356Actual
3988200.002022-08-296646Budget
1295722604.002023-04-296046Actual
838760.002022-12-306826Actual
2724514.002024-06-288256Actual
35198197.002025-01-277756Actual
58335.002022-05-297136Actual
50582527.002022-09-296136Actual
25095179100.002024-04-2810166Actual
526164.002022-05-296526Actual
6223-221.002022-10-299136Actual
2844150.002022-07-308336Actual
352201679.002025-01-276366Actual
952660.002023-01-278326Budget
638949491.002022-10-291476Actual
328861781.002024-11-286146Actual
8524241.002022-12-306556Actual
31694566.002024-10-288016Actual
3869129.002022-08-298316Actual
301934211.002022-07-301476Actual
12884200.002023-04-297726Budget
7314100.002022-11-296836Budget
54561.002022-05-297826Actual
2996130.002022-07-308366Actual
7499225.002022-11-299266Actual
506118.002022-05-298416Actual
13817295.002023-05-298116Actual
165531.002022-06-296826Actual
3512213.002025-01-278226Actual
854921.002022-12-308256Actual
6103100.002022-10-297416Budget
192023367.002022-06-293876Actual
13931154.002023-05-299056Actual
504440.002022-09-298526Actual
38819.002022-08-299616Actual
32851139.002024-11-288726Actual
31796124.002024-10-287356Actual
16953184.002023-08-299256Actual
108144805.002023-02-276366Actual
1584529838.002023-07-306036Actual
11825-216.002023-03-299136Actual
34004311.002024-12-298936Actual
51071000.002022-09-296246Budget
21925162.002024-01-277316Actual
611-207.002022-05-299136Actual
10571200.002023-02-276716Budget
84221209727.002022-12-301036Actual
107997000.002023-02-275266Budget
1903823555.002023-10-292476Actual
1381831.002023-05-298216Actual
19908-242.002023-11-299116Actual
26120167.002024-05-288756Actual
302065657.002022-07-301576Actual
364106184.002025-02-272376Actual
27212160.002024-06-287346Actual
1070520930.002023-02-276046Actual
31802180.002024-10-288156Actual
9512100.002023-01-277426Budget
2097846.002023-12-307136Actual
2958429.002024-08-288266Actual
1700210710.002023-08-292276Actual
2959313.002024-08-289666Actual
26071-469.002024-05-289136Actual
2405555.002024-03-288466Actual
11840117.002023-03-296746Actual
396440.002022-08-298236Budget
6210380.002022-10-298136Budget
23023-173.002024-02-279156Actual
61851300.002022-10-296236Budget
622238.002022-05-296546Actual
14878123.002023-06-297836Actual
955780.002023-01-277136Budget
10774120.002023-02-277656Actual
33939289.002024-12-297616Actual
860930.002022-12-308266Budget
9703100.002023-01-276866Budget
3752532.002025-03-296966Actual
1997168.002023-11-296746Actual
2847100.002022-07-308536Budget
37449361.002025-03-298136Actual
2300826.002024-02-277156Actual
2600124.002024-05-287116Actual
38588336.002025-04-296636Actual
1072029.002023-02-277146Actual
953041.002023-01-278526Actual
1689684.002023-08-298536Actual
16991218595.002023-08-29476Actual
634129.002022-05-297446Actual
637191.002022-05-297646Actual
3058811.002024-09-286926Actual
27768.002022-07-307126Actual
159843285908.002023-07-304376Actual
1598331512.002023-07-304076Actual
409933.002022-08-296966Actual
2714713.002024-06-289616Actual
24052199.002024-03-288166Actual
29851400.002022-07-307666Budget
386637.002022-08-298216Actual
55110.002022-05-298226Budget
3526226058.002025-01-272876Actual
26097-250.002024-05-289146Actual
1581663641.002023-07-301226Actual
49611800.002022-09-296116Budget
70371.002022-05-298956Actual
178552296.002023-09-296216Actual
6270-188.002022-10-299146Actual
1388319088.002023-05-296046Actual
1495491.002023-06-296766Actual
38579-166.002025-04-299126Actual
9660200.002023-01-277756Budget
26042121.002024-05-289026Actual
3640715731.002025-02-272076Actual
30576436.002024-09-289016Actual
200791686925.002023-11-294376Actual
36389382.002025-02-278766Actual
13025100.002023-04-297656Budget
1699636988.002023-08-291476Actual
29549266.002024-08-288056Actual
1991147133.002023-11-291226Actual
13008985.002023-04-296256Actual
505625272.002022-09-296036Actual
38682132.002025-04-297866Actual
10668234.002023-02-276736Actual
11979240.002023-03-299266Actual
15860315.002023-07-308136Actual
16927305.002023-08-299246Actual
21062119.002023-12-307466Actual
6201312.002022-10-297636Actual
7222266.002022-11-297316Actual
13094289.002023-04-298166Actual
2298216.002024-02-277146Actual
239502.002024-03-289626Actual
5133280.002022-09-298146Budget
6187364.002022-10-296536Actual
2494660.002024-04-288516Actual
976489720.002023-01-273576Actual
35242-270.002025-01-279166Actual
1786154.002023-09-297116Actual
970520.002023-01-276966Actual
30176911.002022-07-30876Actual
1826200.002022-06-298756Budget
3057913.002024-09-289616Actual
13048210.002023-04-299256Actual
730328300.002022-11-296036Budget
291760.002022-07-306856Budget
4094298.002022-08-296666Actual
8562192.002022-12-309256Actual
1990127.002023-11-298216Actual
219691033750.002024-01-271036Actual
36240298.002025-02-277616Actual
13099101.002023-04-298366Actual
14926106.002023-06-297356Actual
1175960.002023-03-297826Budget
2409319414.002024-03-2810076Actual
18958227.002023-10-298746Actual
1487239.002023-06-296936Actual
51495.002022-09-299646Actual
28436389.002024-07-299066Actual
28291135.002024-07-298316Actual
35138452.002025-01-276636Actual
229366.002024-02-278226Actual
7461213.002022-11-296666Actual
19962346.002023-11-299036Actual
3514150.002025-01-276936Actual
2908728.002022-07-306256Actual
9451445.002023-01-276516Actual
9586360.002023-01-279236Actual
67270.002022-05-296756Budget
6094137.002022-10-296716Actual
2906850.002022-07-306156Budget
149191404.002023-06-296256Actual
22080370.002024-01-279266Actual
283281565426.002024-07-291136Actual
527687395.002022-09-293176Actual
34033428.002024-12-299246Actual
3854144.002022-08-297416Actual
375118.002025-03-299656Actual
2101469.002023-12-308446Actual
240306.002024-03-289656Actual
968512100.002023-01-275366Budget
1898141.002023-10-298356Actual
32869147.002024-11-287436Actual
1690212.002023-08-299636Actual
3998125.002022-08-297446Actual
374321969652.002025-03-291036Actual
3171254.002024-10-286726Actual
4020137.002022-08-298946Actual
70736.002022-05-299456Actual
1393852225.002023-05-295666Actual
2307111361.002024-02-272076Actual
61841622.002022-10-296236Actual
6200131.002022-10-297436Actual
364016514.002025-02-27876Actual
2960384990.002024-08-281576Actual
8445312.002022-12-307636Actual
974865987.002023-01-271376Actual
964929.002023-01-276856Actual
2827424706.002024-07-296016Actual
4047100.002022-08-297656Budget
96838050.002023-01-275266Actual
97385112.002023-01-279466Actual
21995528.002024-01-279236Actual
3640914978.002025-02-272276Actual
404230.002022-08-297156Budget
329382709.002024-11-285366Actual
13105380.002023-04-298766Budget
2891101.002022-07-308346Actual
6135650.002022-10-296226Budget
29482835735.002024-08-281136Actual
519540.002022-09-299456Actual
36330382.002025-02-278746Actual
2808743125.002022-07-301036Actual
479198.002022-05-296616Actual
3184747500.002024-10-289966Actual
1070620600.002023-02-276046Budget
25097348283.002024-04-28676Actual
853340.002022-12-307156Budget
3942100.002022-08-296736Budget
8365122.002022-12-308516Actual
2194248856.002024-01-271226Actual
51051685.002022-09-296146Actual
10583260.002023-02-277616Actual
3875480.002022-08-298716Budget
22896235.002024-02-276516Actual
28343711.002024-07-298036Actual
31685200.002024-10-286716Actual
2602811.002024-05-287126Actual
32878104.002024-11-288536Actual
1394695.002023-05-296766Actual
35152114.002025-01-278436Actual
1067376.002023-02-277136Actual
2730016422.002024-06-282076Actual
15863102.002023-07-308436Actual
22951428.002024-02-276536Actual
1787291.002023-09-298516Actual
1691020.002023-08-296946Actual
22007175.002024-01-277446Actual
23988109.002024-03-287346Actual
159714378.002023-07-302376Actual
25088189.002024-04-288966Actual
31738277.002024-10-286536Actual
2294076.002024-02-278726Actual
19926167.002023-11-298026Actual
85188700.002022-12-306056Budget
3508575.002025-01-276816Actual
303122461.002022-07-303276Actual
617268.002022-10-298926Actual
2721930.002024-06-288246Actual
608480.002022-05-298736Budget
2306647089.002024-02-271376Actual
277511.002022-07-306926Actual
29478-106.002024-08-289126Actual
30612249.002024-09-286536Actual
32956441.002024-11-287766Actual
527317597.002022-09-292476Actual
181712.002022-06-298256Actual
24015146.002024-03-287456Actual
70044.002022-05-298556Actual
729839.002022-11-299426Actual
2397811.002024-03-289636Actual
37420186.002025-03-298026Actual
1772100.002022-06-298346Budget
848640.002022-12-307146Budget
22067760.002024-01-277666Actual
11958380.002023-03-297766Budget
36332297.002025-02-279046Actual
4050200.002022-08-297756Budget
1717200.002022-06-297836Budget
9454280.002023-01-276616Budget
968127.002023-01-279456Actual
75178239.002022-11-292276Actual
13815116.002023-05-297816Actual
3178713460.002024-10-286056Actual
4993100.002022-09-298316Budget
291923.002022-07-307156Actual
640820459.002022-10-294076Actual
17411500.002022-06-296146Budget
37495128.002025-03-297356Actual
24019283.002024-03-288056Actual
19024180483.002023-10-2910166Actual
2757299.002022-07-309216Actual
1592820495.002023-07-306066Actual
655380.002022-05-298746Budget
2990480.002022-07-308066Budget
13906-169.002023-05-299146Actual
2944200.002022-07-308756Budget
726380.002022-11-296726Budget
406057.002022-08-298356Actual
10630107.002023-02-277626Actual
1481722.002023-06-296916Actual
34006-383.002024-12-299136Actual
32973197586.002024-11-28476Actual
41359000.002022-08-299966Actual
28401277.002024-07-298756Actual
3747629.002025-03-298246Actual
3738742.002025-03-297116Actual
6280138.002022-10-296556Actual
27226-295.002024-06-289146Actual
32949105.002024-11-286866Actual
2831698.002024-07-298126Actual
2839869.002024-07-298356Actual
4113100.002022-08-297866Budget
1184440.002023-03-297146Actual
6281100.002022-10-296556Budget
28361112.002024-07-296846Actual
5225380.002022-09-297266Budget
1993371.002023-11-298926Actual
38605349.002025-04-298936Actual
750815333.002022-11-29776Actual
1590296.002023-07-306756Actual
543200.002022-05-297726Budget
9470200.002023-01-277816Budget
3890187.002022-08-296526Actual
20999222.002023-12-306546Actual
240048.002024-03-289646Actual
1086412172.002023-02-27776Actual
2840055.002024-07-298556Actual
514480.002022-09-298946Actual
12900200.002023-04-298726Budget
32854-89.002024-11-289126Actual
9655100.002023-01-277456Budget
2510052764.002024-04-281376Actual
8520950.002022-12-306156Budget
35233470.002025-01-278066Actual
23043151.002024-02-277466Actual
2742280.002022-07-308116Budget
10570307.002023-02-276616Actual
2853-240.002022-07-309136Actual
975230604.002023-01-271976Actual
14833-233.002023-06-299116Actual
589280.002022-05-297636Budget
4112150.002022-08-297866Actual
15840-48.002023-07-309126Actual
2298771.002024-02-277846Actual
10836100.002023-02-277866Budget
14875199.002023-06-297436Actual
3855100.002022-08-297416Budget
108137600.002023-02-276366Budget
30715190.002024-09-288966Actual
37448582.002025-03-298036Actual
2110328230.002023-12-303876Actual
3170514.002024-10-289616Actual
12901176.002023-04-298726Actual
27301158561.002024-06-282176Actual
2098992.002023-12-308536Actual
1871358.002022-06-297766Actual
1998220.002023-11-298246Actual
2209212485.002024-01-271876Actual
25005-311.002024-04-289136Actual
3394438.002024-12-298216Actual
3396849.002024-12-297826Actual
38601155.002025-04-298336Actual
761410.002022-05-298766Actual
3931345147.002022-08-291136Actual
14931242.002023-06-298056Actual
30702214.002024-09-287266Actual
119243900.002023-03-295266Budget
605100.002022-05-298536Budget
373811557.002025-03-296216Actual
601200.002022-05-298336Budget
1289550.002023-04-298326Budget
1588718.002023-07-308246Actual
139346.002023-05-299656Actual
240346388.002024-03-285766Actual
1998555.002023-11-298546Actual
119571600.002023-03-297666Budget
32808305.002024-11-286616Actual
386618.002025-04-299656Actual
275090.002022-07-308516Budget
1893710.002023-10-299636Actual
30682125.002024-09-288956Actual
36315165.002025-02-276746Actual
501939.002022-09-296826Actual
33967126.002024-12-297726Actual
74457800.002022-11-295366Budget
35228210.002025-01-277366Actual
33948520.002024-12-298716Actual
1481834.002023-06-297116Actual
138369.002023-05-296926Actual
13112247.002023-04-299766Actual
628100.002022-05-296846Budget
1710190.002022-06-297336Actual
2393825.002024-03-287826Actual
2091520796.002023-12-306016Actual
27142451.002024-06-288716Actual
15959371587.002023-07-30476Actual
301610391.002022-07-30776Actual
23077163056.002024-02-272976Actual
6295100.002022-10-297656Budget
11738850.002023-03-296226Budget
27151800.002022-07-306116Budget
291816.002022-07-306956Actual
3907200.002022-08-297726Budget
35130204.002025-01-279226Actual
200569618.002023-11-29776Actual
2195467.002024-01-277626Actual
567176270.002022-05-291136Actual
306066.002024-09-289626Actual

Generated 2025-06-28 12:50:17.558 UTC