[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3479   

5209 items

NOTE: Only 1000 elements of total 5209 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900220.002023-10-286966Actual
25020204.002024-04-277746Actual
23062294482.002024-02-26476Actual
1652100.002022-06-286626Budget
34071106.002024-12-286766Actual
954326780.002023-01-266036Actual
38699406425.002025-04-28676Actual
2299252.002024-02-268446Actual
13092468.002023-04-288066Actual
3525247173.002025-01-261376Actual
13994103375.002023-05-283976Actual
3627211.002025-02-268226Actual
183510200.002022-06-285366Budget
26052239.002024-05-276636Actual
839126.002022-12-297126Actual
170623.002022-06-286936Actual
26004144.002024-05-277616Actual
1305553802.002023-04-285466Actual
2723721.002024-06-277156Actual
2715292.002024-06-276526Actual
18934336.002023-10-289036Actual
1857100.002022-06-286866Budget
10769110.002023-02-267356Budget
864215696.002022-12-292876Actual
1200822659.002023-03-283876Actual
10696100.002023-02-268536Budget
74541300.002022-11-286166Budget
5261486547.002022-09-28676Actual
3625558234.002025-02-261226Actual
9740164.002023-01-269766Actual
8434169.002022-12-296736Actual
6181502.002022-05-286146Actual
2209412609.002024-01-262076Actual
2901280.002022-07-299246Actual
2724514.002024-06-278256Actual
3168027273.002024-10-276016Actual
6629984.002022-05-286056Actual
200182945.002023-11-285266Actual
32854-89.002024-11-279126Actual
1191139.002023-03-288456Actual
249614.002024-04-276926Actual
18691400.002022-06-287666Budget
1485046.002023-06-287826Actual
528421571.002022-09-284076Actual
966812.002023-01-268256Actual
18959000.002022-06-289966Actual
8514-121.002022-12-299146Actual
11802170.002023-03-287436Actual
1391615.002023-05-286956Actual
15920-139.002023-07-299156Actual
28368103.002024-07-287846Actual
31695351.002024-10-278116Actual
32897364.002024-11-277746Actual
2407055490.002024-03-271376Actual
34079362.002024-12-287766Actual
1816125.002022-06-288156Actual
30697270.002024-09-276666Actual
2502660.002024-04-278446Actual
2956621642.002024-08-276066Actual
20999222.002023-12-296546Actual
8446280.002022-12-297636Budget
6107480.002022-10-287716Budget
2492720344.002024-04-276016Actual
3868100.002022-08-288316Budget
31721173.002024-10-278026Actual
33998412.002024-12-288136Actual
3299483332.002024-11-273776Actual
3638529.002025-02-268266Actual
149491917.002023-06-286166Actual
12870105.002023-04-286626Actual
71818000.002022-05-286066Budget
2306730752.002024-02-261476Actual
37484480.002025-03-289246Actual
186020.002022-06-287166Actual
1806100.002022-06-287456Budget
20965-77.002023-12-299126Actual
22913340.002024-02-268716Actual
16889499.002023-08-287736Actual
9474391.002023-01-268116Actual
613096991.002022-10-281226Actual
7281283.002022-11-288026Actual
30685257.002024-09-279256Actual
38639167.002025-04-286556Actual
2391699.002024-03-278416Actual
1386533.002023-05-287136Actual
27264342.002024-06-276566Actual
301856500.002022-07-291376Actual
13107201.002023-04-289066Actual
406057.002022-08-288356Actual
969018018.002023-01-266066Actual
683100.002022-05-287656Budget
38714169746.002025-04-283176Actual
36418112879.002025-02-263576Actual
28424176.002024-07-287466Actual
30612249.002024-09-276536Actual
563124.002022-05-289226Actual
1815200.002022-06-288156Budget
183128.002022-06-289456Actual
328062022.002024-11-276216Actual
11807200.002023-03-287836Budget
405272.002022-08-287856Actual
11871171.002023-03-289046Actual
271782454.002024-06-276136Actual
36380664.002025-02-267666Actual
2390660.002024-03-277116Actual
2395978.002024-03-276836Actual
18916230.002023-10-286636Actual
1588718.002023-07-298246Actual
27306228168.002024-06-272976Actual
159243147.002023-07-295366Actual
16984315.002023-08-289066Actual
2604179.002024-05-278926Actual
3064223.002024-09-276946Actual
2618640030.002024-05-274076Actual
210476.002023-12-299656Actual
4069-90.002022-08-289156Actual
2293721.002024-02-268326Actual
191730707.002022-06-283476Actual
1188741.002023-03-286756Actual
1078860.002023-02-268456Budget
38568212.002025-04-287726Actual
16850637.002023-08-286126Actual
1701333753.002023-08-283876Actual
2201090.002024-01-267846Actual
307268392.002024-09-27876Actual
1645550.002022-06-286126Budget
3282915.002024-11-279616Actual
18958227.002023-10-288746Actual
628750.002022-10-286856Budget
1709300.002022-06-287336Budget
19963-277.002023-11-289136Actual
12923200.002023-04-286836Budget
2946848.002024-08-277826Actual
1638-174.002022-06-289116Actual
18881288.002023-10-289216Actual
1489811.002023-06-286946Actual
13904137.002023-05-288946Actual
14914-162.002023-06-289146Actual
7343176.002022-11-288936Actual
32923210.002024-11-277756Actual
75178239.002022-11-282276Actual
840716.002022-12-298226Actual
23981979.002024-03-276246Actual
32966448.002024-11-279066Actual
3067858.002024-09-278356Actual
5224350.002022-09-287266Actual
11703270.002023-03-287316Actual
166850.002022-06-287826Budget
7470219.002022-11-287266Actual
1500328910.002023-06-284076Actual
3869129.002022-08-288316Actual
7235380.002022-11-288116Budget
97558321.002023-01-262276Actual
3865221.002025-04-288256Actual
149828277.002023-06-28876Actual
182757.002022-06-288956Actual
1297080.002023-04-286846Budget
1890-142.002022-06-289166Actual
6104228.002022-10-287616Actual
139432725.002023-05-286366Actual
167930.002022-06-288426Budget
74531210.002022-11-286166Actual
2970359.002022-07-296666Actual
1804819810.002023-09-2810076Actual
2607416411.002024-05-276046Actual
3068047.002024-09-278556Actual
3172048.002024-10-277826Actual
179361039.002023-09-286246Actual
2201475.002024-01-268346Actual
702200.002022-05-288756Budget
1994836.002023-11-287136Actual
41631334567.002022-08-284376Actual
35196117.002025-01-267456Actual
628814.002022-10-286956Actual
35121126.002025-01-268126Actual
41091800.002022-08-287666Budget
8370-254.002022-12-299116Actual
1896866.002023-10-286656Actual
1642114378.002022-06-281226Actual
5193-106.002022-09-289156Actual
2201322.002024-01-268246Actual
13027281.002023-04-287756Actual
771125316.002022-05-2810166Actual
3886964.002022-08-286126Actual
32949105.002024-11-276866Actual
1586492.002023-07-298536Actual
4742080.002022-05-286116Actual
271569.002024-06-276926Actual
11708480.002023-03-287716Budget
28122300.002022-07-296136Budget
855658.002022-12-298556Actual
15932165.002023-07-296566Actual
75230.002022-05-288266Budget
3007358.002022-07-299266Actual
13825-278.002023-05-289116Actual
6209406.002022-10-288136Actual
5055978385.002022-09-281136Actual
362312224.002025-02-266216Actual
7224200.002022-11-287416Budget
7273166.002022-11-287426Actual
7465100.002022-11-286866Budget
2301376.002024-02-267856Actual
11711142.002023-03-287816Actual
374621014.002025-03-286246Actual
32955654.002024-11-277666Actual
38693535.002025-04-289266Actual
22970306.002024-02-269036Actual
2780161.002022-07-297426Actual
31693141.002024-10-277816Actual
3639411.002025-02-269666Actual
32988216162.002024-11-272976Actual
2305095.002024-02-268366Actual
38678221.002025-04-287366Actual
2989100.002022-07-297866Budget
18481400.002022-06-286266Budget
9653120.002023-01-267356Budget
25116116215.002024-04-273576Actual
63541800.002022-10-287666Budget
32882-342.002024-11-279136Actual
11810550.002023-03-288036Budget
27240113.002024-06-277656Actual
845640.002022-12-298236Actual
7332380.002022-11-288136Budget
85982328.002022-12-297666Actual
966710.002023-01-268256Budget
950940.002023-01-267126Budget
2616643236.002024-05-271376Actual
9496630.002023-01-266126Actual
13045103.002023-04-288956Actual
4113100.002022-08-287866Budget
2616047500.002024-05-279966Actual
17963127.002023-09-286556Actual
85726244.002022-12-295766Actual
165531.002022-06-286826Actual
2196463.002024-01-268926Actual
2511829150.002024-04-273876Actual
10729380.002023-02-267746Budget
29580464.002024-08-277766Actual
5215200.002022-09-286666Budget
2398722.002024-03-277146Actual
30716293.002024-09-279066Actual
385301994.002025-04-286116Actual
2395327351.002024-03-276036Actual
1687184.002023-08-289026Actual
4043110.002022-08-287356Budget
24051321.002024-03-278066Actual
29519136.002024-08-277446Actual
32874376.002024-11-278136Actual
163094.002022-06-288416Actual
9521225.002023-01-268026Actual
7361100.002022-11-286846Budget
516417.002022-09-286956Actual
5171131.002022-09-287656Actual
2831277.002024-07-287626Actual
3514275.002025-01-267136Actual
723638.002022-11-288216Actual
31773302.002024-10-277746Actual
229452.002024-02-269626Actual
11692458.002023-03-286516Actual
15925198.002023-07-295466Actual
3523787.002025-01-268466Actual
373802076.002025-03-286116Actual
1482792.002023-06-288316Actual
37455250.002025-03-288936Actual
28416343.002024-07-286566Actual
14859111.002023-06-289026Actual
66055.002022-05-289446Actual
15813-252.002023-07-299116Actual
972425.002023-01-268266Actual
510179.002022-09-289436Actual
864496234.002022-12-293176Actual
2961438028.002024-08-273276Actual
1500570077.002023-06-284676Actual
2394414.002024-03-278526Actual
130511983.002023-04-285266Actual
1299589.002023-04-288546Actual
2730220.002022-07-297316Budget
2890100.002022-07-298346Budget
5095527.002022-09-288736Actual
3509784.002025-01-268416Actual
159301261.002023-07-296266Actual
10626101.002023-02-267326Actual
22985113.002024-02-267646Actual
5132192.002022-09-288146Actual
3750371.002025-03-288356Actual
12820380.002023-04-286516Budget
12936164.002023-04-287836Actual
35201147.002025-01-268156Actual
3859137.002025-04-286936Actual
170759.002022-06-287136Actual
27195135.002024-06-278436Actual
29613151018.002024-08-273176Actual
18898176.002023-10-288026Actual
303561833.002022-07-293776Actual
26044161.002024-05-279226Actual
36350320.002025-02-268056Actual
11982466.002023-03-289766Actual
2409027176.002024-03-274076Actual
52723402.002022-09-282376Actual
3410714978.002024-12-282276Actual
36358235.002025-02-269056Actual
3739799.002025-03-288416Actual
10657385512.002023-02-261136Actual
31837102.002024-10-278366Actual
19954495.002023-11-288036Actual
73436.002022-05-287166Actual
18908158.002023-10-289226Actual
1485436.002023-06-288326Actual
26059198.002024-05-277636Actual
21054162.002023-12-296566Actual
11899159.002023-03-287756Actual
14905283.002023-06-288046Actual
626470.002022-10-288546Budget
2909750.002022-07-296256Budget
8374118654.002022-12-291226Actual
29533396.002024-08-279246Actual
148632233805.002023-06-281036Actual
168030.002022-06-288526Budget
22025668.002024-01-266256Actual
854360.002022-12-297856Budget
285817200.002022-07-296046Budget
16965172.002023-08-286666Actual
4999410.002022-09-288716Actual
834270.002022-12-297116Budget
391857.002022-08-288426Actual
295672220.002024-08-276166Actual
1178328500.002023-03-286036Budget
19939586074.002023-11-281136Actual
22012214.002024-01-268146Actual
737244.002022-05-287266Actual
504050.002022-09-288326Budget
21018247.002023-12-299046Actual
9487283.002023-01-269016Actual
33934127.002024-12-286816Actual
29493149.002024-08-277436Actual
16892308.002023-08-288136Actual
2404443.002024-03-277166Actual
169323000.002022-06-286036Budget
139111082.002023-05-286256Actual
21075-246.002023-12-299166Actual
51682.002022-05-289416Actual
5236480.002022-09-288066Budget
8453406.002022-12-298136Actual
36390233.002025-02-268966Actual
3073017287.002024-09-271876Actual
17902101.002023-09-289026Actual
3396310.002024-12-287126Actual
37510323.002025-03-289256Actual
35107690.002025-01-266126Actual
13815116.002023-05-287816Actual
219598.002024-01-268226Actual
108121300.002023-02-266266Budget
28285309.002024-07-287616Actual
17962835.002023-09-286256Actual
250648955.002024-04-275766Actual
2946318.002024-08-277126Actual
1077880.002023-02-267856Budget
2600017.002024-05-276916Actual
624080.002022-10-286846Budget
2403521901.002024-03-276066Actual
362814.002025-02-269626Actual
7376444.002022-11-288046Actual
12838100.002023-04-287816Budget
220494533.002024-01-265266Actual
10636211.002023-02-268026Actual
1381831.002023-05-288216Actual
32898106.002024-11-277846Actual
30644144.002024-09-277346Actual
2506341712.002024-04-275666Actual
11979240.002023-03-289266Actual
11713556.002023-03-288016Actual
15900214.002023-07-296556Actual
37534332.002025-03-288166Actual
15867363.002023-07-299036Actual
2845729350.002024-07-282876Actual
139101392.002023-05-286156Actual
51061500.002022-09-286146Budget
3871131361.002025-04-282476Actual
36408191118.002025-02-262176Actual
1701196297.002023-08-283576Actual
200508.002023-11-289666Actual
199931247.002023-11-286156Actual
28431111.002024-07-288366Actual
3290297.002024-11-278346Actual
28426407.002024-07-287766Actual
2302953878.002024-02-265666Actual
13823226.002023-05-288916Actual
34093403.002024-12-289766Actual
25996168.002024-05-276516Actual
1814200.002022-06-288056Budget
856347.002022-12-299456Actual
16446600.002022-06-286026Budget
6126-173.002022-10-289116Actual
29465148.002024-08-277426Actual
967884.002023-01-269056Actual
1313678225.002023-04-283576Actual
30707109.002024-09-277866Actual
63788257.002022-10-289466Actual
976329674.002023-01-263476Actual
374069563.002025-03-286026Actual
2096496.002023-12-299026Actual
51994600.002022-09-285366Budget
29445112.002024-08-278316Actual
317371468.002024-10-276236Actual
15794202.002023-07-296616Actual
1289940.002023-04-288526Budget
2955256.002024-08-278356Actual
12921156.002023-04-286736Actual
22998247.002024-02-269246Actual
1489655.002023-06-286746Actual
3525914978.002025-01-262276Actual
278650.002022-07-297826Budget
19059604.002022-06-281876Actual
36253702.002025-02-269216Actual
865222906.002022-12-294076Actual
29518151.002024-08-277346Actual
33992221.002024-12-287336Actual
2614670.002024-05-277866Actual
190374378.002023-10-282376Actual
2835518241.002024-07-286046Actual
3757526607.002025-03-2810076Actual
32879554.002024-11-278736Actual
1691130.002023-08-287146Actual
1302040.002023-04-287156Budget
1064246.002023-02-268326Actual
519540.002022-09-289456Actual
179062003586.002023-09-281036Actual
271792726.002024-06-276236Actual
1789925.002023-09-288526Actual
340111352.002024-12-286246Actual
1489011.002023-06-289636Actual
1895647.002023-10-288446Actual
5280126538.002022-09-283576Actual
7228480.002022-11-287716Budget
17867878.002022-06-286056Actual
304115696.002022-07-2910076Actual
29571333.002024-08-276666Actual
1992936.002023-11-288326Actual
85751300.002022-12-296166Budget
2105816.002023-12-296966Actual
12993100.002023-04-288446Budget
2729645350.002024-06-271476Actual
175341.002022-06-286946Actual
108025544.002023-02-265366Actual
4054280.002022-08-288056Budget
33975139.002024-12-288726Actual
23902361.002024-03-276616Actual
12839135.002023-04-287816Actual
1073630.002023-02-268246Budget
36298666.002025-02-268036Actual
83302100.002022-12-296116Budget
2292618.002024-02-266826Actual
8624356.002022-12-299766Actual
4139374891.002022-08-28676Actual
13866158.002023-05-287336Actual
3170673330.002024-10-271226Actual
1188660.002023-03-286756Budget
3941280.002022-08-286636Budget
3521411.002025-01-265466Actual
72561247.002022-11-286126Actual
8465179.002022-12-298936Actual
16842416.002023-08-288716Actual
3073628852.002024-09-272476Actual
32891100.002024-11-276846Actual
16894106.002023-08-288336Actual
2832275.002024-07-288926Actual
3066918.002024-09-277156Actual
2497476.002024-04-278726Actual
1498112964.002023-06-28776Actual
28379408.002024-07-289246Actual
16832181.002023-08-287416Actual
19976123.002023-11-287446Actual
50089600.002022-09-286026Budget
3172631.002024-10-278526Actual
30704157.002024-09-277466Actual
35099451.002025-01-268716Actual
190279905.002023-10-28776Actual
29563257.002024-08-275466Actual
272051163.002024-06-276246Actual
10774120.002023-02-267656Actual
10760106.002023-02-266656Actual
7440100.002022-11-289256Actual
689262.002022-05-288056Actual
2933200.002022-07-298156Budget
18861137.002023-10-286616Actual
5130380.002022-09-288046Budget
3871100.002022-08-288416Budget
9522139.002023-01-268126Actual
17421671.002022-06-286146Actual
847215600.002022-12-296046Budget
26145244.002024-05-277766Actual
40724.002022-08-289656Actual
741145.002022-05-287466Actual
1088589192.002023-02-263976Actual
10633200.002023-02-267726Budget
1604280.002022-06-286616Budget
11719100.002023-03-288316Budget
295311400.002022-07-295366Budget
3860100.002022-08-287816Budget
17877479.002023-09-289216Actual
516250.002022-09-286856Budget
12953-197.002023-04-289136Actual
23920356.002024-03-279016Actual
181820.002022-06-288256Budget
29545123.002024-08-277456Actual
19008323.002023-10-287766Actual
6267380.002022-10-288746Budget
21020329.002023-12-299246Actual
9703100.002023-01-266866Budget
284153193.002024-07-286366Actual
2949036.002024-08-276936Actual
239002721.002024-03-276216Actual
9737226.002023-01-269266Actual
2846946667.002024-07-284676Actual
2195641.002024-01-267826Actual
94501900.002023-01-266216Budget
638710419.002022-10-28876Actual
11965275.002023-03-288166Actual
22100182136.002024-01-262976Actual
838760.002022-12-296826Actual
28293109.002024-07-288516Actual
1086737693.002023-02-261476Actual
26178163004.002024-05-273176Actual
8496100.002022-12-297846Actual
5243112.002022-09-288366Actual
37537104.002025-03-288466Actual
11846167.002023-03-287346Actual
2291271.002024-02-268516Actual
1064350.002023-02-268326Budget
1592820495.002023-07-296066Actual
2603560.002024-05-278126Actual
18987-106.002023-10-289156Actual
1796643.002023-09-286856Actual
2006724688.002023-11-282476Actual
748480.002022-05-288066Budget
27286427.002024-06-279266Actual
2207225.002024-01-268266Actual
742950.002022-11-288356Budget
32963103.002024-11-278566Actual
1886415.002023-10-286916Actual
12879120.002023-04-287326Budget
1690891.002023-08-286746Actual
28402151.002024-07-288956Actual
18872221.002023-10-288116Actual
2600918.002024-05-278216Actual
2504744.002024-04-277856Actual
2006510817.002023-11-282276Actual
622238.002022-05-286546Actual
28302683.002024-07-286126Actual
3177881.002024-10-278346Actual
108743367.002023-02-262376Actual
32907336.002024-11-279046Actual
15802359.002023-07-297716Actual
27146447.002024-06-279216Actual
3284834.002024-11-278326Actual
84263300.002022-12-296136Budget
2104810225.002023-12-295266Actual
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3058915.002024-09-277126Actual
24052199.002024-03-278166Actual
31869203048.002024-10-273576Actual
14833-233.002023-06-289116Actual
4967280.002022-09-286616Budget
1587814.002023-07-296946Actual
1181440.002023-03-288236Budget
24956284.002024-04-276226Actual
2108765039.002023-12-291576Actual
2725118.002022-07-296816Actual
2307310603.002024-02-262276Actual
1614125.002022-06-287416Actual
31745130.002024-10-277436Actual
21977125.002024-01-266836Actual
2960814830.002024-08-272276Actual
33939289.002024-12-287616Actual
1887659.002023-10-288516Actual
2838816.002024-07-286956Actual
22077181.002024-01-268966Actual
1597831149.002023-07-293476Actual
13080380.002023-04-287266Budget
1200298681.002023-03-283176Actual
3183889.002024-10-278466Actual
1087616153.002023-02-262876Actual
28621400.002022-07-296246Budget
6161157.002022-10-288126Actual
36413218562.002025-02-262976Actual
6140100.002022-10-286626Budget
34080110.002024-12-287866Actual
3285272.002024-11-278926Actual
260761516.002024-05-276246Actual
192023367.002022-06-283876Actual
329441571.002024-11-276266Actual
19231703142.002022-06-284376Actual
34050182.002024-12-288156Actual
1747372.002022-06-286646Actual
27131182.002024-06-277316Actual
638344.002022-05-287746Actual
8371424.002022-12-299216Actual
15807100.002023-07-298316Actual
31683447.002024-10-276516Actual
2928200.002022-07-297756Budget
181170.002022-06-287856Budget
1893184.002023-10-288536Actual
1894466.002023-10-286846Actual
20954111.002023-12-297726Actual
1492418.002023-06-286956Actual
30702214.002024-09-277266Actual
1890011.002023-10-288226Actual
1172290.002023-03-288516Budget
3958149.002022-08-287836Actual
1085947500.002023-02-269966Actual
188471.002022-06-288566Actual
21984128.002024-01-267836Actual
386801134.002025-04-287666Actual
22986204.002024-02-267746Actual
7521126762.002022-11-282976Actual
375191803.002025-03-286266Actual
29591-262.002024-08-279166Actual
24067352320.002024-03-27676Actual
13106131.002023-04-288966Actual
9657100.002023-01-267656Budget
26072782.002024-05-279236Actual
9564280.002023-01-267636Budget
29496163.002024-08-277836Actual
352201679.002025-01-266366Actual
17857.002022-06-289646Actual
9488-226.002023-01-269116Actual
24047188.002024-03-277466Actual
73511600.002022-11-286146Budget
1682176.002022-06-288726Actual
373811557.002025-03-286216Actual
3003468.002022-07-298766Actual
169621503.002023-08-286266Actual
295766400.002022-07-295666Budget
2097846.002023-12-297136Actual
34111220962.002024-12-282976Actual
1084233.002023-02-268266Actual
74457800.002022-11-285366Budget
6094137.002022-10-286716Actual
20053147292.002023-11-2810166Actual
7272100.002022-11-287426Budget
28361112.002024-07-286846Actual
24020175.002024-03-278156Actual
30675272.002024-09-278056Actual
2511327465.002024-04-273276Actual
50330.002022-05-288216Budget
3843346.002022-08-286616Actual
14958650.002023-06-287266Actual
10685550.002023-02-268036Budget
8603129.002022-12-297866Actual
14902116.002023-06-287646Actual
17943102.002023-09-287346Actual
847010.002022-12-299636Actual
9733410.002023-01-268766Actual
31850349546.002024-10-27676Actual
7241100.002022-11-288416Budget
5227153.002022-09-287366Actual
3281253.002024-11-277116Actual
3954242.002022-08-287636Actual
5253305.002022-09-289266Actual
29470105.002024-08-278126Actual
835944.002022-12-298216Actual
8393120.002022-12-297326Budget
2829039.002024-07-288216Actual
17863179.002023-09-287416Actual
2981220.002022-07-297366Budget
27132133.002024-06-277416Actual
7218146.002022-11-286816Actual
2736426.002022-07-297716Actual
1686479.002023-08-288126Actual
632699500.002022-10-285666Budget
187925.002022-06-288266Actual
37402-309.002025-03-289116Actual
1685716.002023-08-287126Actual
33938158.002024-12-287416Actual
23989113.002024-03-277446Actual
24016125.002024-03-277656Actual
13991144960.002023-05-283576Actual
2721023.002024-06-276946Actual
9586360.002023-01-269236Actual
3742782.002025-03-288926Actual
37464193.002025-03-286646Actual
69316.002022-05-288256Actual
158174922.002023-07-296026Actual
21037164.002023-12-298156Actual
6138100.002022-10-286526Budget
30593193.002024-09-277726Actual
11712480.002023-03-288016Budget
10580141.002023-02-267416Actual
2004122.002023-11-288266Actual
3865369.002022-08-288116Actual
19936145.002023-11-289226Actual
1727135.002022-06-288436Actual
26013270.002024-05-278716Actual
2980243.002022-07-297366Actual
1700422423.002023-08-282476Actual
28611560.002022-07-296246Actual
3405262.002024-12-288356Actual
5239310.002022-09-288166Actual
623216.002022-05-286646Actual
1499830421.002023-06-283476Actual
30663699.002024-09-276256Actual
28279214.002024-07-286716Actual
58335.002022-05-287136Actual
11847220.002023-03-287346Budget
4094298.002022-08-286666Actual
527089984.002022-09-282176Actual
10815246.002023-02-266566Actual
9478100.002023-01-268316Budget
18933218.002023-10-288936Actual
28289379.002024-07-288116Actual
3972480.002022-08-288736Budget
35128153.002025-01-269026Actual
3402783.002024-12-288446Actual
6333741.002022-10-286266Actual
636779.002022-10-288366Actual
26172180130.002024-05-272176Actual
7460234.002022-11-286566Actual
2954321.002024-08-277156Actual
618027040.002022-10-286036Actual
1692257.002023-08-288546Actual
743133.002022-11-288456Actual
2887276.002022-07-298146Actual
616550.002022-10-288326Budget
18337300.002022-06-285266Actual
1809177.002022-06-287756Actual
74586500.002022-11-286366Budget
22984108.002024-02-267446Actual
26141142.002024-05-277266Actual
1715474.002022-06-287736Actual
528714324.002022-09-2810076Actual
1901394.002023-10-288366Actual
24046166.002024-03-277366Actual
35140167.002025-01-266836Actual
9502138.002023-01-266626Actual
303624784.002022-07-293876Actual
29479176.002024-08-279226Actual
578200.002022-05-286736Budget
1381043.002023-05-287116Actual
25056103.002024-04-279056Actual
634129.002022-05-287446Actual
7339100.002022-11-288536Budget
3526722649.002025-01-263476Actual
2606780.002024-05-278536Actual
31790188.002024-10-276556Actual
23011127.002024-02-267656Actual
3179364.002024-10-276856Actual
21007168.002023-12-297646Actual
1077199.002023-02-267456Actual
861489.002022-12-298566Actual
169612004.002023-08-286166Actual
2960555087.002024-08-271976Actual
751510084.002022-11-282076Actual
38614174.002025-04-286646Actual
11852351.002023-03-287746Actual
526551574.002022-09-281476Actual
11929132500.002023-03-285666Budget
6251280.002022-10-287746Budget
1386423.002023-05-286936Actual
516181.002022-09-286756Actual
393220176.002022-08-286036Actual
614450.002022-10-286826Budget
2838674.002024-07-286756Actual
4972100.002022-09-286816Budget
9606139.002023-01-267346Actual
317363524.002024-10-276136Actual
33941151.002024-12-287816Actual
3519241.002025-01-266856Actual
20984524.002023-12-298036Actual
10745380.002023-02-268746Budget
28347146.002024-07-288436Actual
29549266.002024-08-278056Actual
21970645310.002024-01-261136Actual
39821435.002022-08-286146Actual
1999749.002023-11-286756Actual
511727.002022-09-286946Actual
962568.002023-01-268446Actual
3187338028.002024-10-274076Actual
3169999.002024-10-278516Actual
2722280.002022-07-296616Budget
41359000.002022-08-289966Actual
7344270.002022-11-289036Actual
2498229009.002024-04-276036Actual
15975103275.002023-07-293176Actual
8522650.002022-12-296256Budget
3292462.002024-11-277856Actual
1896474600.002022-06-2810166Budget
3060925768.002024-09-276036Actual
12855211.002023-04-289016Actual
3297969616.002024-11-271576Actual
21927190.002024-01-267616Actual
19888189.002023-11-286516Actual
14841127.002023-06-286626Actual
19975103.002023-11-287346Actual
249544621.002024-04-276026Actual
8337200.002022-12-296716Budget
31729135.002024-10-279026Actual
38632259.002025-04-289046Actual
958791.002023-01-269436Actual
506118.002022-05-288416Actual
752825020.002022-11-283876Actual
10676304.002023-02-267336Actual
2617117114.002024-05-272076Actual
9452380.002023-01-266516Budget
288829.002022-07-298246Actual
2835416.002024-07-289636Actual
12927300.002023-04-287336Budget
2602811.002024-05-277126Actual
10594100.002023-02-268316Budget
1866200.002022-06-287466Budget
16897454.002023-08-288736Actual
29592436.002024-08-279266Actual
17948259.002023-09-288046Actual
85667500.002022-12-295266Budget
85796500.002022-12-296366Budget
13105380.002023-04-288766Budget
73978580.002022-11-286056Actual
26088259.002024-05-278046Actual
392840.002022-08-289426Actual
6091265.002022-10-286616Actual
2727997.002024-06-278366Actual
4751040.002022-05-286216Actual
96355.002023-01-269646Actual
27226-295.002024-06-279146Actual
306111322.002024-09-276236Actual
973080.002023-01-268566Budget
69655.002022-05-288356Actual
2967395.002022-07-296566Actual
1703117.002022-06-286736Actual
16942300.002022-06-286136Budget
2000813.002023-11-288256Actual
9482100.002023-01-268516Budget
397784.002022-08-289436Actual
8479280.002022-12-296646Budget
26183144561.002024-05-273776Actual
13813216.002023-05-287616Actual
5173236.002022-09-287756Actual
13981119509.002023-05-282176Actual
6214140.002022-10-288336Actual
2853-240.002022-07-299136Actual
292040.002022-07-297156Budget
6278574.002022-10-286256Actual
4120137.002022-08-288366Actual
14847176.002023-06-287426Actual
9458152.002023-01-266816Actual
285610.002022-07-299636Actual
29439237.002024-08-277616Actual
10615200.002023-02-266526Budget
1688566.002023-08-287136Actual
4022-168.002022-08-289146Actual
10776200.002023-02-267756Budget
150044137561.002023-06-284376Actual
11865100.002023-03-288446Budget
177130.002022-06-288246Budget
13962340.002023-05-288766Actual
27284320.002024-06-279066Actual
16837309.002023-08-288116Actual
157912185.002023-07-296116Actual
86379315.002022-12-292076Actual
1587922.002023-07-297146Actual
976822461.002023-01-264076Actual
27206229.002024-06-276546Actual
1076542.002023-02-266856Actual
4029917.002022-08-286156Actual
2961533230.002024-08-273376Actual
4111463.002022-08-287766Actual
4098114.002022-08-286866Actual
1714263.002022-06-287636Actual
6377206.002022-10-289266Actual
19098321.002022-06-282276Actual
1800824.002023-09-288266Actual
1190945.002023-03-288356Actual
1598129457.002023-07-293876Actual
855010.002022-12-298256Budget
32931208.002024-11-278756Actual
3862392.002025-04-287846Actual
2103816.002023-12-298256Actual
797350000.002022-05-284276Actual
25090-233.002024-04-279166Actual
11857480.002023-03-288046Budget
12964200.002023-04-286546Budget
3059717.002024-09-278226Actual
21061127.002023-12-297366Actual
2204489.002024-01-268956Actual
3061737.002024-09-277136Actual
34116157429.002024-12-283576Actual
2301767.002024-02-268356Actual
1697828.002023-08-288266Actual
1077088.002023-02-267356Actual
11985496800.002023-03-2810166Budget
14972249.002023-06-289066Actual
128619300.002023-04-286026Budget
17874233.002023-09-288916Actual
31848222214.002024-10-2710166Actual
5213196.002022-09-286566Actual
2603721.002024-05-278326Actual
2968280.002022-07-296566Budget
7495351.002022-11-288766Actual
7328200.002022-11-287836Budget
7459280.002022-11-286566Budget
1580888.002023-07-298416Actual
524032.002022-09-288266Actual
1885721022.002023-10-286016Actual
15860315.002023-07-298136Actual
2108548779.002023-12-291376Actual
13826464.002023-05-289216Actual
728285.002022-05-286666Actual
36357153.002025-02-268956Actual
8628547222.002022-12-29476Actual
4049213.002022-08-287756Actual
3865375.002025-04-288356Actual
6217112.002022-10-288536Actual
4124110.002022-08-288566Actual
32947273.002024-11-276666Actual
38657170.002025-04-288956Actual
28442276502.002024-07-2810166Actual
1683054.002023-08-287116Actual
2002029.002023-11-285466Actual
6116107.002022-10-288316Actual
173793.002022-06-289436Actual
55240.002022-05-288326Budget
328611814.002024-11-276236Actual
9548332.002023-01-266536Actual
352134361.002025-01-265366Actual
13918102.002023-05-287356Actual
261276158.002024-05-275366Actual
408321424.002022-08-286066Actual
2742280.002022-07-298116Budget
1895555.002023-10-288346Actual
27241204.002024-06-277756Actual
22037188.002024-01-268056Actual
363681758.002025-02-266166Actual
1500131298.002023-06-283876Actual
28393260.002024-07-287756Actual
2946472.002024-08-277326Actual
406446.002022-08-288556Actual
74561059.002022-11-286266Actual
10587100.002023-02-267816Budget
375142007.002025-03-285466Actual
283264.002024-07-289626Actual
2611353.002024-05-277856Actual
1495571.002023-06-286866Actual
38596543.002025-04-287736Actual
1854248.002022-06-286666Actual
25029139.002024-04-278946Actual
8619231.002022-12-299066Actual
25088189.002024-04-278966Actual
86237.002022-12-299666Actual
32813225.002024-11-277316Actual
29841167.002022-07-297666Actual
28384157.002024-07-286556Actual
37545616.002025-03-289766Actual
1078560.002023-02-268356Budget
1384237.002023-05-287826Actual
31771135.002024-10-277446Actual
21096189072.002023-12-292976Actual
23957193.002024-03-276636Actual
169301224.002023-08-286156Actual
10637200.002023-02-268026Budget
32827-396.002024-11-279116Actual
38659-209.002025-04-289156Actual
3511252.002025-01-266826Actual
7345-216.002022-11-289136Actual
27199526.002024-06-279036Actual
10841316.002023-02-268166Actual
23956213.002024-03-276536Actual
9581550.002023-01-268736Budget
1309729.002023-04-288266Actual
3862962.002025-04-288546Actual
6160200.002022-10-288126Budget
38613190.002025-04-286546Actual
968856700.002023-01-265666Budget
118341561.002023-03-286246Actual
12919380.002023-04-286636Budget
239511839928.002024-03-271036Actual
27597.002022-07-299616Actual
3074037628.002024-09-273276Actual
352116.002025-01-269656Actual
10846103.002023-02-268466Actual
2839720.002024-07-288256Actual
3405351.002024-12-288456Actual
138041959.002023-05-286216Actual
1593477.002023-07-296766Actual
117801432012.002023-03-281036Actual
38683536.002025-04-288066Actual
293750.002022-07-298356Budget
3945100.002022-08-286836Budget
18012378.002023-09-288766Actual
950480.002023-01-266726Budget
38620129.002025-04-287446Actual
10791234.002023-02-268756Actual
1690444008.002022-06-281036Actual
31864223368.002024-10-272976Actual
1717200.002022-06-287836Budget
16940107.002023-08-287656Actual
11870111.002023-03-288946Actual
7415127.002022-11-287456Actual
16985-252.002023-08-289166Actual
83739.002022-12-299616Actual
295361048.002024-08-276156Actual
28369408.002024-07-288046Actual

Generated 2025-06-27 15:56:38.784 UTC