[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3067   

5621 items

NOTE: Only 1000 elements of total 5621 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-02-278746Budget
586281.002022-05-297336Actual
11816137.002023-03-298336Actual
28458242580.002024-07-292976Actual
607527.002022-05-298736Actual
3171341.002024-10-286826Actual
3408326.002024-12-298266Actual
23919231.002024-03-288916Actual
374352643.002025-03-296136Actual
6233200.002022-10-296546Actual
30568557.002024-09-288016Actual
601200.002022-05-298336Budget
7472157.002022-11-297366Actual
6170234.002022-10-298726Actual
722170.002022-11-297116Budget
566308472.002022-05-291036Actual
3405262.002024-12-298356Actual
24015146.002024-03-287456Actual
27173204.002024-06-289226Actual
1289834.002023-04-298526Actual
514070.002022-09-298546Budget
3066743.002024-09-286856Actual
26177237774.002024-05-282976Actual
1190280.002023-03-297856Budget
271746.002024-06-289626Actual
3637627.002025-02-277166Actual
63541800.002022-10-297666Budget
36280168.002025-02-279226Actual
2715715.002024-06-287126Actual
306072306269.002024-09-281036Actual
1825176.002022-06-298756Actual
32974328379.002024-11-28676Actual
10713177.002023-02-276646Actual
38371800.002022-08-296116Budget
11899159.002023-03-297756Actual
28297-367.002024-07-299116Actual
9578100.002023-01-278436Budget
13104410.002023-04-298766Actual
28294520.002024-07-298716Actual
3012215700.002022-07-3010166Budget
3889100.002022-08-296526Budget
37481234.002025-03-298946Actual
11756200.002023-03-297726Budget
2296685.002024-02-278436Actual
18953159.002023-10-298146Actual
21931226.002024-01-278116Actual
490105.002022-05-297416Actual
385059.002022-08-297116Actual
2766480.002022-07-306226Budget
10741100.002023-02-278446Budget
36308646.002025-02-279236Actual
387290.002022-08-298516Budget
34050182.002024-12-298156Actual
37536118.002025-03-298366Actual
12001141438.002023-03-292976Actual
834353.002022-12-307116Actual
11789520.002023-03-296536Actual
26156-306.002024-05-289166Actual
2401216.002024-03-286956Actual
741381.002022-11-297356Actual
32868240.002024-11-287336Actual
1087294612.002023-02-272176Actual
3957200.002022-08-297836Budget
3867652.002025-04-297166Actual
4069-90.002022-08-299156Actual
3872529624.002025-04-2910076Actual
8604501.002022-12-308066Actual
40815572.002022-08-295766Actual
12977116.002023-04-297446Actual
3856316.002025-04-296926Actual
2961533230.002024-08-283376Actual
7337100.002022-11-298436Budget
1593477.002023-07-306766Actual
13924152.002023-05-298156Actual
865192139.002022-12-303976Actual
4985131.002022-09-297816Actual
10586140.002023-02-277816Actual
27142451.002024-06-288716Actual
13856996355.002023-05-291136Actual
502214.002022-09-297126Actual
31695351.002024-10-288116Actual
295311400.002022-07-305366Budget
1803210603.002023-09-292276Actual
277338.002022-07-306826Actual
15906127.002023-07-307356Actual
1898333.002023-10-298556Actual
840620.002022-12-308226Budget
2969280.002022-07-306666Budget
9735170.002023-01-279066Actual
3396849.002024-12-297826Actual
636890.002022-10-298466Budget
23957193.002024-03-286636Actual
1720550.002022-06-298036Budget
2722280.002022-07-306616Budget
8511351.002022-12-308746Actual
11694280.002023-03-296616Budget
2843389.002024-07-298566Actual
2906850.002022-07-306156Budget
2507297.002024-04-286866Actual
728856.002022-11-298426Actual
972788.002023-01-278366Actual
14962293.002023-06-297766Actual
955839.002023-01-277136Actual
25122-49545.002024-04-284676Actual
7114100.002022-05-295366Budget
10669200.002023-02-276736Budget
2110024603.002023-12-303476Actual
117318.002023-03-299616Actual
1897027.002023-10-296856Actual
7459280.002022-11-296566Budget
1794769.002023-09-297846Actual
10758117.002023-02-276556Actual
5062287.002022-09-296536Actual
3058811.002024-09-286926Actual
1487239.002023-06-296936Actual
339804.002024-12-299626Actual
1304262.002023-04-298556Actual
1648480.002022-06-296226Budget
11920121.002023-03-299256Actual
3870340642.002025-04-291476Actual
1806100.002022-06-297456Budget
528421571.002022-09-294076Actual
130037.002023-04-299646Actual
8612100.002022-12-308466Actual
71818000.002022-05-296066Budget
510468.002022-05-298716Actual
24997327.002024-04-288136Actual
24046166.002024-03-287366Actual
3185755087.002024-10-281976Actual
30714382.002024-09-288766Actual
752014934.002022-11-292876Actual
374331473889.002025-03-291136Actual
23968321.002024-03-288136Actual
6353103.002022-10-297466Actual
1348433105.002023-05-289376Actual
16917324.002023-08-298046Actual
30681243.002024-09-288756Actual
2908728.002022-07-306256Actual
174017200.002022-06-296046Budget
3634316.002025-02-276956Actual
105641924.002023-02-276116Actual
1596113963.002023-07-30776Actual
5000155.002022-09-298916Actual
272960.002022-07-307116Budget
31692519.002024-10-287716Actual
260471191867.002024-05-281136Actual
503368.002022-09-297826Actual
13098100.002023-04-298366Budget
6377206.002022-10-299266Actual
179936290.002023-09-296366Actual
1801947500.002023-09-299966Actual
1397563635.002023-05-291376Actual
33952600.002024-12-299216Actual
3066918.002024-09-287156Actual
21986330.002024-01-278136Actual
409790.002022-08-296866Budget
3297969616.002024-11-281576Actual
6171500.002022-05-296146Budget
2496330.002024-04-287326Actual
2498229009.002024-04-286036Actual
2495742.002024-04-286526Actual
12931306.002023-04-297636Actual
36380664.002025-02-277666Actual
691200.002022-05-298156Budget
209673.002023-12-309626Actual
28403232.002024-07-299056Actual
12951160.002023-04-298936Actual
18869306.002023-10-297716Actual
21981188.002024-01-277436Actual
18925115.002023-10-297836Actual
1797831.002023-09-298456Actual
97691591582.002023-01-274376Actual
2093465.002023-12-308516Actual
7358372.002022-11-296646Actual
30673221.002024-09-287756Actual
5123161.002022-09-297446Actual
747100.002022-05-297866Budget
10696100.002023-02-278536Budget
28132660.002022-07-306136Actual
5099-181.002022-09-299136Actual
1393716926.002023-05-295466Actual
10773100.002023-02-277656Budget
3171518.002024-10-287126Actual
22065197.002024-01-277366Actual
2006724688.002023-11-292476Actual
1199430604.002023-03-291976Actual
36332297.002025-02-279046Actual
670179.002022-05-296656Actual
1671200.002022-06-298026Budget
24060-159.002024-03-289166Actual
13971324618.002023-05-29476Actual
11852351.002023-03-297746Actual
2838674.002024-07-296756Actual
744380.002022-05-297766Budget
35206208.002025-01-278756Actual
16918200.002023-08-298146Actual
9540812721.002023-01-271036Actual
38677107.002025-04-297266Actual
279183.002022-07-308126Actual
15979171222.002023-07-303576Actual
27213132.002024-06-287446Actual
630942.002022-10-298456Actual
1623550.002022-06-298016Budget
23903176.002024-03-286716Actual
20992352.002023-12-309036Actual
318214278.002024-10-286366Actual
148359.002023-06-299616Actual
19231703142.002022-06-294376Actual
23072114313.002024-02-272176Actual
482109.002022-05-296716Actual
301610391.002022-07-30776Actual
3511422.002025-01-277126Actual
17902101.002023-09-299026Actual
3511315.002025-01-276926Actual
22907400.002024-02-278016Actual
12839135.002023-04-297816Actual
362639.002025-02-276926Actual
1894466.002023-10-296846Actual
3622927096.002025-02-276016Actual
61841622.002022-10-296236Actual
11755138.002023-03-297626Actual
1191759.002023-03-298956Actual
15938264.002023-07-307266Actual
29580464.002024-08-287766Actual
2911164.002022-07-306556Actual
36408191118.002025-02-272176Actual
240481098.002024-03-287666Actual
1894385.002023-10-296746Actual
22902152.002024-02-277316Actual
27306228168.002024-06-282976Actual
3182739.002024-10-287166Actual
2303121022.002024-02-276066Actual
8351480.002022-12-307716Budget
526551574.002022-09-291476Actual
29521336.002024-08-287746Actual
741013.002022-11-296956Actual
9595280.002023-01-276546Budget
179351782.002023-09-296146Actual
733340.002022-11-298236Actual
11750120.002023-03-297326Budget
1789828.002023-09-298426Actual
29620168322.002024-08-283976Actual
19035102297.002023-10-292176Actual
165531.002022-06-296826Actual
6116107.002022-10-298316Actual
24003320.002024-03-289246Actual
23055305.002024-02-279066Actual
73331.002022-05-296966Actual
1396170.002023-05-298566Actual
6127288.002022-10-299216Actual
3183889.002024-10-288466Actual
1067376.002023-02-277136Actual
2293332.002024-02-277826Actual
1579680.002023-07-306816Actual
3997152.002022-08-297346Actual
8344213.002022-12-307316Actual
955780.002023-01-277136Budget
3516720.002025-01-276946Actual
5122100.002022-09-297446Budget
32947273.002024-11-286666Actual
5133280.002022-09-298146Budget
38698390930.002025-04-29476Actual
130545951.002023-04-295366Actual
25022291.002024-04-288046Actual
4092200.002022-08-296566Budget
6231974.002022-10-296246Actual
1716550.002022-06-297736Budget
28391120.002024-07-297456Actual
4113100.002022-08-297866Budget
16974320.002023-08-297766Actual
21101135222.002023-12-303576Actual
3281253.002024-11-287116Actual
37465100.002025-03-296746Actual
8356414.002022-12-308116Actual
8337200.002022-12-306716Budget
16943211.002023-08-298056Actual
3072511569.002024-09-28776Actual
27265311.002024-06-286666Actual
1593726.002023-07-307166Actual
18005106.002023-09-297866Actual
352191588.002025-01-276266Actual
2196597.002024-01-279026Actual
293859.002022-07-308356Actual
1718164.002022-06-297836Actual
25076180.002024-04-287366Actual
3890187.002022-08-296526Actual
12900200.002023-04-298726Budget
11702220.002023-03-297316Budget
1729100.002022-06-298536Budget
138369.002023-05-296926Actual
17866125.002023-09-297816Actual
10831100.002023-02-277466Budget
23024288.002024-02-279256Actual
3171254.002024-10-286726Actual
6270-188.002022-10-299146Actual
741145.002022-05-297466Actual
6201400.002022-05-296246Budget
32958568.002024-11-288066Actual
2192287.002024-01-276816Actual
2510052764.002024-04-281376Actual
288930.002022-07-308246Budget
293517.002022-07-308256Actual
2203263.002024-01-277356Actual
16991218595.002023-08-29476Actual
289390.002022-07-308446Budget
20952134.002023-12-307426Actual
65190.002022-05-298446Budget
129601900.002023-04-296146Budget
26057168.002024-05-287336Actual
624340.002022-10-297146Budget
37446599.002025-03-297736Actual
27148109158.002024-06-281226Actual
28341610.002024-07-297736Actual
634186.002022-10-296766Actual
23044869.002024-02-277666Actual
4977220.002022-09-297316Budget
3744280.002025-03-297136Actual
11763186.002023-03-298126Actual
13954323.002023-05-297766Actual
2396130.002024-03-287136Actual
117853037.002023-03-296136Actual
38541519.002025-04-297716Actual
32913925.002024-11-286256Actual
8605480.002022-12-308066Budget
1996618812.002023-11-296046Actual
9720430.002023-01-278066Actual
2395327351.002024-03-286036Actual
16986421.002023-08-299266Actual
22971-245.002024-02-279136Actual
725252334.002022-11-291226Actual
15911259.002023-07-308056Actual
20920136.002023-12-306716Actual
2102914.002023-12-306956Actual
16846466.002023-08-299216Actual
13861210.002023-05-296636Actual
622592.002022-10-299436Actual
397914352.002022-08-296046Actual
5110200.002022-09-296546Budget
37448582.002025-03-298036Actual
3182625.002024-10-286966Actual
29071040.002022-07-306156Actual
19951219.002023-11-297636Actual
2502753.002024-04-288546Actual
2618640030.002024-05-284076Actual
55440.002022-05-298426Actual
279625.002022-07-308426Actual
25005-311.002024-04-289136Actual
38543515.002025-04-298016Actual
7393238.002022-11-299246Actual
1752100.002022-06-296846Budget
7213394.002022-11-296616Actual
729151.002022-11-298526Actual
2715535.002024-06-286826Actual
14882109.002023-06-298336Actual
6206200.002022-10-297836Budget
3635370.002025-02-278356Actual
1191350.002023-03-298556Budget
6133898.002022-10-296126Actual
1701819810.002023-08-2910076Actual
10796192.002023-02-279256Actual
374362937.002025-03-296236Actual
280577.002022-07-309226Actual
32955654.002024-11-287666Actual
19978246.002023-11-297746Actual
862211521.002022-12-309466Actual
14893788.002023-06-296246Actual
15801200.002023-07-307616Actual
318201497.002024-10-286266Actual
3282041.002024-11-288216Actual
16988550.002023-08-299766Actual
2104051.002023-12-308456Actual
7297172.002022-11-299226Actual
31749653.002024-10-288036Actual
2960814830.002024-08-282276Actual
1686236.002023-08-297826Actual
11824270.002023-03-299036Actual
4002340.002022-08-297746Actual
131278156.002023-04-292276Actual
3284284.002024-11-287626Actual
15863102.002023-07-308436Actual
53155.002022-05-296826Actual
106099300.002023-02-276026Budget
30632-320.002024-09-289136Actual
19980314.002023-11-298046Actual
501361.002022-05-298116Actual
8393120.002022-12-307326Budget
38686117.002025-04-298366Actual
188471.002022-06-298566Actual
9570648.002023-01-278036Actual
160799.002022-06-296816Actual
1189788.002023-03-297656Actual
34049294.002024-12-298056Actual
640219953.002022-10-293376Actual
375191803.002025-03-296266Actual
2778100.002022-07-307326Budget
56822698.002022-05-296036Actual
35140167.002025-01-276836Actual
4137217300.002022-08-2910166Budget
415492513.002022-08-293176Actual
39361009.002022-08-296236Actual
230656406.002024-02-27876Actual
61822434.002022-10-296136Actual
11835257.002023-03-296546Actual
35128153.002025-01-279026Actual
75794.002022-05-298466Actual
1903918820.002023-10-292876Actual
11952218.002023-03-297366Actual
1998555.002023-11-298546Actual
1794222.002023-09-297146Actual
38645116.002025-04-297356Actual
8482148.002022-12-306746Actual
1788955.002023-09-297326Actual
15868-290.002023-07-309136Actual
770162900.002022-05-2910166Budget
1070389.002023-02-279436Actual
36324422.002025-02-278046Actual
2616729144.002024-05-281476Actual
108121300.002023-02-276266Budget
1989329.002023-11-297116Actual
68871.002022-05-297856Actual
3059717.002024-09-288226Actual
1289310.002023-04-298226Budget
1190159.002023-03-297856Actual
3855595111.002025-04-291226Actual
28426407.002024-07-297766Actual
28375347.002024-07-298746Actual
563124.002022-05-299226Actual
26077206.002024-05-286546Actual
510414040.002022-09-296046Actual
3402783.002024-12-298446Actual
2297950.002024-02-276746Actual
189651065.002023-10-296156Actual
21076410.002023-12-309266Actual
5003319.002022-09-299216Actual
27226-295.002024-06-289146Actual
261011279.002024-05-286156Actual
170162152505.002023-08-294376Actual
18922153.002023-10-297436Actual
20028214.002023-11-296666Actual
591558.002022-05-297736Actual
1383713.002023-05-297126Actual
6238100.002022-10-296746Budget
260205912.002024-05-286026Actual
27192409.002024-06-288136Actual
26059198.002024-05-287636Actual
13083220.002023-04-297366Budget
682100.002022-05-297456Budget
33979188.002024-12-299226Actual
12923200.002023-04-296836Budget
8603129.002022-12-307866Actual
3637518.002025-02-276966Actual
307268392.002024-09-28876Actual
4972100.002022-09-296816Budget
392486.002022-08-298926Actual
34106189981.002024-12-292176Actual
10687380.002023-02-278136Budget
11801100.002023-03-297436Budget
3397240.002024-12-298326Actual
20029108.002023-11-296766Actual
169621503.002023-08-296266Actual
26159816.002024-05-289766Actual
29475139.002024-08-288726Actual
516070.002022-09-296756Budget
163388.002022-06-298516Actual
726913.002022-11-297126Actual
8594220.002022-12-307366Budget
738020.002022-11-298246Budget
3526541631.002025-01-273276Actual
950660.002023-01-276826Budget
2402357.002024-03-288456Actual
12919380.002023-04-296636Budget
11986645861.002023-03-29476Actual
11859248.002023-03-298146Actual
18887118.002023-10-296526Actual
503270.002022-09-297826Budget
9541588422.002023-01-271136Actual
949089.002023-01-279416Actual
14920179.002023-06-296556Actual
30566446.002024-09-287716Actual
8463585.002022-12-308736Actual
2107947500.002023-12-309966Actual
119817.002023-03-299666Actual
29498421.002024-08-288136Actual
37463212.002025-03-296546Actual
8595224.002022-12-307366Actual
21097122053.002023-12-303176Actual
128619300.002023-04-296026Budget
364106184.002025-02-272376Actual
1790166.002023-09-298926Actual
23990151.002024-03-287646Actual
55240.002022-05-298326Budget
1389687.002023-05-297846Actual
1188282.002023-03-296556Actual
655380.002022-05-298746Budget
19953123.002023-11-297836Actual
847010.002022-12-309636Actual
21006156.002023-12-307446Actual
1873100.002022-06-297866Budget
3395315.002024-12-299616Actual
173918564.002022-06-296046Actual
614347.002022-10-296826Actual
8340105.002022-12-306816Actual
26187350000.002024-05-284276Actual
13945186.002023-05-296666Actual
13815116.002023-05-297816Actual
374881089.002025-03-296256Actual
165640.002022-06-296826Budget
5131310.002022-09-298046Actual
20987115.002023-12-308336Actual
13923246.002023-05-298056Actual
16579.002022-06-296926Actual
1489916.002023-06-297146Actual
2611843.002024-05-288456Actual
13981119509.002023-05-292176Actual
259941695.002024-05-286116Actual
4995103.002022-09-298416Actual
37483-288.002025-03-299146Actual
3515915.002025-01-279636Actual
97151500.002023-01-277666Budget
28368103.002024-07-297846Actual
1384725.002023-05-298426Actual
191215848.002022-06-292876Actual
11720108.002023-03-298416Actual
10596104.002023-02-278416Actual
16883151.002023-08-296836Actual
273036123.002024-06-282376Actual
559200.002022-05-298726Budget
34047280.002024-12-297756Actual
228942275.002024-02-276116Actual
249801137408.002024-04-281036Actual
8451550.002022-12-308036Budget
36303116.002025-02-278536Actual
2291177.002024-02-278416Actual
14973-199.002023-06-299166Actual
2770100.002022-07-306626Budget
11706280.002023-03-297616Budget
1686479.002023-08-298126Actual
15848185.002023-07-306536Actual
504100.002022-05-298316Budget
149491917.002023-06-296166Actual
8349280.002022-12-307616Budget
38634345.002025-04-299246Actual
3410045457.002024-12-291376Actual
260454.002024-05-289626Actual
24987102.002024-04-286736Actual
2990480.002022-07-308066Budget
1067252.002023-02-276936Actual
15856208.002023-07-307636Actual
402462.002022-08-299446Actual
30720631.002024-09-289766Actual
149914422.002023-06-292376Actual
38538266.002025-04-297316Actual
958914170.002023-01-276046Actual
1057780.002023-02-277116Budget
519832500.002022-09-295266Budget
3892100.002022-08-296626Budget
1389920.002023-05-298246Actual
3891170.002022-08-296626Actual
15975103275.002023-07-303176Actual
23048263.002024-02-278166Actual
10830120.002023-02-277466Actual
744748060.002022-11-295666Actual
2510710603.002024-04-282276Actual
278650.002022-07-307826Budget
525418996.002022-09-299466Actual
3401597.002024-12-296846Actual
7502131.002022-11-299766Actual
2832027.002024-07-298526Actual
1176768.002023-03-298326Actual
2397919088.002024-03-286046Actual
626470.002022-10-298546Budget
1300415997.002023-04-296056Actual
85726244.002022-12-305766Actual
1284891.002023-04-298416Actual
725311336.002022-11-296026Actual
3755517287.002025-03-291876Actual
317363524.002024-10-286136Actual
86237.002022-12-309666Actual
1287339.002023-04-296826Actual
12819343.002023-04-296516Actual
60861800.002022-10-296116Budget
2788133.002022-07-308026Actual
726575.002022-11-296826Actual
184418000.002022-06-296066Budget
16992393489.002023-08-29676Actual
2006313109.002023-11-292076Actual
149516506.002023-06-296366Actual
351611783.002025-01-276146Actual
952850.002023-01-278426Budget
30629520.002024-09-288736Actual
2947334.002024-08-288426Actual
11894110.002023-03-297356Budget
209427535.002023-12-306026Actual
2880382.002022-07-307746Actual
2409027176.002024-03-284076Actual
2197954.002024-01-277136Actual
32818636.002024-11-288016Actual
3885850.002022-08-296126Budget
19020399.002023-10-299266Actual
2973100.002022-07-306866Budget
1287740.002023-04-297126Budget
5001239.002022-09-299016Actual
3861153.002022-08-297816Actual
1672100.002022-06-298126Budget
7379275.002022-11-298146Actual
1765120.002022-06-297846Actual
27258112975.002024-06-285666Actual
22111-42114.002024-01-274676Actual
29851400.002022-07-307666Budget
36321230.002025-02-277646Actual
200182945.002023-11-295266Actual
37383265.002025-03-296616Actual
8403280.002022-12-308026Budget
2934167.002022-07-308156Actual
37402-309.002025-03-299116Actual
28385143.002024-07-296656Actual
3070144.002024-09-287166Actual
4984100.002022-09-297816Budget
3886964.002022-08-296126Actual
29529347.002024-08-288746Actual
13950272.002023-05-297266Actual
1088913715.002023-02-2710076Actual
13812172.002023-05-297416Actual
12857281.002023-04-299216Actual
513530.002022-09-298246Budget
1901227.002023-10-298266Actual
13105380.002023-04-298766Budget
6134850.002022-10-296126Budget
8606310.002022-12-308166Actual
35169135.002025-01-277346Actual
29537786.002024-08-286256Actual
96355.002023-01-279646Actual
1904230356.002023-10-293276Actual
2301619.002024-02-278256Actual
18020299537.002023-09-2910166Actual
75230.002022-05-298266Budget
16976433.002023-08-298066Actual
5249410.002022-09-298766Actual
24049323.002024-03-287766Actual
3185353480.002024-10-281376Actual
159314406.002023-07-306366Actual
3861590.002025-04-296746Actual
2207225.002024-01-278266Actual
976624312.002023-01-273876Actual
8515201.002022-12-309246Actual
9629293.002023-01-278746Actual
3939244.002022-08-296536Actual
3637464.002025-02-276866Actual
3068910.002024-09-285466Actual
11939280.002023-03-296566Budget
35248247827.002025-01-27476Actual
13011182.002023-04-296556Actual
2712926.002024-06-286916Actual
28348130.002024-07-298536Actual
34087382.002024-12-298766Actual
35223153.002025-01-276766Actual
839126.002022-12-307126Actual
8345300.002022-12-307316Budget
130687600.002023-04-296366Budget
12976100.002023-04-297446Budget
5204132765.002022-09-295666Actual
29585102.002024-08-288366Actual
3291010.002024-11-289646Actual
1383288.002023-05-296526Actual
10682579.002023-02-277736Actual
1494417426.002023-06-295366Actual
2501350.002024-04-286746Actual
16876781963.002023-08-291136Actual
2997100.002022-07-308366Budget
31745130.002024-10-287436Actual
26013270.002024-05-288716Actual
1190945.002023-03-298356Actual
96956500.002023-01-276366Budget
2599316521.002024-05-286016Actual
3057036.002024-09-288216Actual
18908158.002023-10-299226Actual
340614529.002024-12-295266Actual
3636549223.002025-02-275666Actual
3990105.002022-08-296746Actual
120112804602.002023-03-294376Actual
743039.002022-11-298356Actual
18942172.002023-10-296646Actual
38699406425.002025-04-29676Actual
1381831.002023-05-298216Actual
284251138.002024-07-297666Actual
95453300.002023-01-276136Budget
9609200.002023-01-277446Budget
415620326.002022-08-293376Actual
295860389.002022-07-305666Actual
29482835735.002024-08-281136Actual
965888.002023-01-277656Actual
835840.002022-12-308216Budget
21010360.002023-12-308046Actual
159843285908.002023-07-304376Actual
8586100.002022-12-306766Budget
3870110.002022-08-298416Actual
3056246.002024-09-287116Actual
1313420326.002023-04-293376Actual
17890148.002023-09-297426Actual
10726200.002023-02-277646Budget
17944141.002023-09-297446Actual
5066100.002022-09-296736Budget
105661924.002023-02-276216Actual
3007358.002022-07-309266Actual
28601404.002022-07-306146Actual
26147288.002024-05-288066Actual
32877109.002024-11-288436Actual
1887095.002023-10-297816Actual
22954146.002024-02-276836Actual
220494533.002024-01-275266Actual
58247.002022-05-296936Actual
21060215.002023-12-307266Actual
37508242.002025-03-299056Actual
7108300.002022-05-295266Budget
37515107728.002025-03-295666Actual
524130.002022-09-298266Budget
3059081.002024-09-287326Actual
20045302.002023-11-298766Actual
7222266.002022-11-297316Actual
15971800.002022-06-296116Budget
5097148.002022-09-298936Actual
519540.002022-09-299456Actual
28376199.002024-07-298946Actual
2719343.002024-06-288236Actual
1495730.002023-06-297166Actual
162730.002022-06-298216Budget
2877200.002022-07-307446Budget
18974106.002023-10-297456Actual
21025141.002023-12-306556Actual
4968322.002022-09-296616Actual
2602943.002024-05-287326Actual
40763343.002022-08-295366Actual
31802180.002024-10-288156Actual
25078811.002024-04-287666Actual
12852480.002023-04-298716Budget
281123000.002022-07-306036Budget
30663699.002024-09-286256Actual
8435100.002022-12-306736Budget
1072160.002023-02-277146Budget
352516047.002025-01-27876Actual
6234200.002022-10-296546Budget
1685716.002023-08-297126Actual
516250.002022-09-296856Budget
27191661.002024-06-288036Actual
14979559894.002023-06-29476Actual
5096480.002022-09-298736Budget
2300717.002024-02-276956Actual
295655502.002024-08-285766Actual
2294490.002024-02-279226Actual
2998100.002022-07-308466Budget
3741592.002025-03-297326Actual
3925132.002022-08-299026Actual
6348380.002022-10-297266Budget
1583776.002023-07-308726Actual
528222659.002022-09-293876Actual
3186734573.002024-10-283376Actual
26060357.002024-05-287736Actual
1887474.002023-10-298316Actual
39388-1050.002025-05-289376Actual
1703117.002022-06-296736Actual
1778410.002022-06-298746Actual
856712400.002022-12-305366Budget
1297235.002023-04-297146Actual
1170068.002023-03-297116Actual
8460100.002022-12-308436Budget
12932280.002023-04-297636Budget
3523529.002025-01-278266Actual
35274-79533.002025-01-274676Actual
2508327.002024-04-288266Actual
2832345.002022-07-307636Actual
1684098.002023-08-298416Actual
29469170.002024-08-288026Actual
1482974.002023-06-298516Actual
31811259.002024-10-289256Actual
11776-115.002023-03-299126Actual
24942223.002024-04-288116Actual
497147.002022-05-297816Actual
19059604.002022-06-291876Actual
634390.002022-10-296866Budget
1801710.002023-09-299666Actual
13894163.002023-05-297646Actual
1086663019.002023-02-271376Actual
38614174.002025-04-296646Actual
1076542.002023-02-276856Actual
80114629.002022-05-2910076Actual
2505567.002024-04-288956Actual
1399528910.002023-05-294076Actual
52005391.002022-09-295366Actual
4091328.002022-08-296566Actual
260501793.002024-05-286236Actual
97563436.002023-01-272376Actual
29492240.002024-08-287336Actual
291657.002022-07-306856Actual
946053.002023-01-277116Actual
38719186022.002025-04-293776Actual
1392265.002023-05-297856Actual
2828313.002022-07-307336Actual
1064246.002023-02-278326Actual
1795100.002022-06-296656Budget
182435.002022-06-298556Actual
403839.002022-08-296856Actual
3168870.002024-10-287116Actual
2511295435.002024-04-283176Actual
7369179.002022-11-297446Actual
406057.002022-08-298356Actual
36421177986.002025-02-273976Actual
21993396.002024-01-279036Actual
17857.002022-06-299646Actual
30391573502.002022-07-304376Actual
20039356.002023-11-298066Actual
10769110.002023-02-277356Budget
29496163.002024-08-287836Actual
1589715371.002023-07-306056Actual
11930120471.002023-03-295666Actual
406446.002022-08-298556Actual
24059199.002024-03-289066Actual
7481100.002022-11-297866Budget
1856200.002022-06-296766Budget
975086383.002023-01-271576Actual
10749322.002023-02-279246Actual
1581663641.002023-07-301226Actual
1188574.002023-03-296656Actual
26044161.002024-05-289226Actual
3874527.002022-08-298716Actual
94471928.002023-01-276116Actual
14869357.002023-06-296636Actual
522120.002022-09-296966Actual
37482360.002025-03-299046Actual
32962115.002024-11-288466Actual
26015339.002024-05-289016Actual
299537.002022-07-308266Actual
6223-221.002022-10-299136Actual
38695532.002025-04-299766Actual
23011127.002024-02-277656Actual
5224350.002022-09-297266Actual
363618.002025-02-279656Actual
753021794.002022-11-294076Actual
2297312.002024-02-279636Actual
31697124.002024-10-288316Actual
6221179.002022-10-298936Actual
23061207726.002024-02-2710166Actual
11976117.002023-03-298966Actual
182888.002022-06-299056Actual
4966280.002022-09-296516Budget
29465148.002024-08-287426Actual
2996130.002022-07-308366Actual
19103402.002022-06-292376Actual
7340111.002022-11-298536Actual
2291089.002024-02-278316Actual
3757041212.002025-03-293876Actual
24086147426.002024-03-283576Actual
2006064989.002023-11-291576Actual
32854-89.002024-11-289126Actual
738770.002022-11-298546Budget
386371387.002025-04-296156Actual
19988218.002023-11-299046Actual
3865369.002022-08-298116Actual
2399862.002024-03-288546Actual
14915271.002023-06-299246Actual
36390233.002025-02-278966Actual
616315.002022-10-298226Actual
706145.002022-05-299256Actual
2402264.002024-03-288356Actual
6104228.002022-10-297616Actual
2847025510.002024-07-2910076Actual
19019-239.002023-10-299166Actual
3627432.002025-02-278426Actual
2845017287.002024-07-291876Actual
63551629.002022-10-297666Actual
54090.002022-05-297626Budget
15942281.002023-07-307766Actual
2839960.002024-07-298456Actual
306081495580.002024-09-281136Actual
3976380.002022-08-299236Actual
2865305.002022-07-306646Actual
22077181.002024-01-278966Actual
38708178615.002025-04-292176Actual
27307147872.002024-06-283176Actual
12936164.002023-04-297836Actual
6103100.002022-10-297416Budget
11916200.002023-03-298756Budget
14859111.002023-06-299026Actual
54561.002022-05-297826Actual
35175225.002025-01-278146Actual
749180.002022-11-298466Budget
2804-46.002022-07-309126Actual
611430.002022-10-298216Budget
31698108.002024-10-288416Actual
37471185.002025-03-297646Actual
22101113164.002024-01-273176Actual
38602138.002025-04-298436Actual
8395100.002022-12-307426Budget
2494660.002024-04-288516Actual
608480.002022-05-298736Budget
2831066.002024-07-297326Actual
374069563.002025-03-296026Actual
38624356.002025-04-298046Actual
12012434288.002023-03-294676Actual
28296459.002024-07-299016Actual
2511526574.002024-04-283476Actual
13001305.002023-04-299246Actual
2723548.002024-06-286856Actual
65280.002022-05-298546Budget
238992449.002024-03-286116Actual
10605320.002023-02-279216Actual
8448562.002022-12-307736Actual
5132192.002022-09-298146Actual
3638883.002025-02-278566Actual
1788387.002023-09-296526Actual
20047244.002023-11-299066Actual
29440428.002024-08-287716Actual
37500326.002025-03-298056Actual
2846946667.002024-07-294676Actual
30618188.002024-09-287336Actual
977113867.002023-01-2710076Actual
3628429204.002025-02-276036Actual
62924.002022-05-296946Actual
278741.002022-07-307826Actual
13951142.002023-05-297366Actual
97385112.002023-01-279466Actual
3511955.002025-01-277826Actual
22958202.002024-02-277436Actual
950553.002023-01-276826Actual
95921600.002023-01-276146Budget
22985113.002024-02-277646Actual
38598685.002025-04-298036Actual
2730220.002022-07-307316Budget
1084233.002023-02-278266Actual
2302953878.002024-02-275666Actual
1184440.002023-03-297146Actual
18986133.002023-10-299056Actual
1994836.002023-11-297136Actual
966160.002023-01-277856Budget
1064737.002023-02-278526Actual
18962225.002023-10-299246Actual
4049213.002022-08-297756Actual
1382187.002023-05-298516Actual
1887321.002023-10-298216Actual
680122.002022-05-297356Actual
1594622.002023-07-308266Actual
13131125424.002023-04-292976Actual
1700519216.002023-08-292876Actual
4978100.002022-09-297416Budget
625100.002022-05-296746Budget
14871134.002023-06-296836Actual
1493315.002023-06-298256Actual
510316000.002022-09-296046Budget
2305185.002024-02-278466Actual
20027235.002023-11-296566Actual
2407921970.002024-03-282476Actual
630860.002022-10-298356Budget
3855414.002025-04-299616Actual
2944432.002024-08-288216Actual
3073628852.002024-09-282476Actual
28431111.002024-07-298366Actual
2960417287.002024-08-281876Actual
29451-299.002024-08-289116Actual
730328300.002022-11-296036Budget
499690.002022-09-298516Budget
328062022.002024-11-286216Actual
6159280.002022-10-298026Budget
38608716.002025-04-299236Actual
38648266.002025-04-297756Actual
2725920467.002024-06-285766Actual
12869100.002023-04-296626Budget
78110564.002022-05-292076Actual
8350495.002022-12-307716Actual
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1691130.002023-08-297146Actual
616550.002022-10-298326Budget
30621473.002024-09-287736Actual
5027100.002022-09-297426Budget
2510271746.002024-04-281576Actual
1488396.002023-06-298436Actual
38607-430.002025-04-299136Actual
3183629.002024-10-288266Actual
850322.002022-12-308246Actual
29555243.002024-08-288756Actual
108056160.002023-02-275766Actual
1608100.002022-06-296816Budget
28288613.002024-07-298016Actual
28284189.002024-07-297416Actual
4993100.002022-09-298316Budget
108144805.002023-02-276366Actual
518650.002022-09-298456Budget
3859256.002025-04-297136Actual
3626946.002025-02-277826Actual
32973197586.002024-11-28476Actual
1900329.002023-10-297166Actual
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31764204.002024-10-286546Actual
32823115.002024-11-288516Actual
7276200.002022-11-297726Budget
341086123.002024-12-292376Actual
305561637.002024-09-286216Actual
3844280.002022-08-296616Budget
17894140.002023-09-298026Actual
2200426.002024-01-276946Actual
3966136.002022-08-298336Actual
1304949.002023-04-299456Actual

Generated 2025-06-28 12:55:52.086 UTC