[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3480   

5208 items

NOTE: Only 1000 elements of total 5208 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192194386.002022-06-283976Actual
318214278.002024-10-276366Actual
279440.002022-07-298326Budget
3526722649.002025-01-263476Actual
3757526607.002025-03-2810076Actual
513418.002022-09-288246Actual
3179419.002024-10-276956Actual
2847100.002022-07-298536Budget
29450374.002024-08-279016Actual
6348380.002022-10-287266Budget
60871500.002022-10-286216Budget
3862962.002025-04-288546Actual
69850.002022-05-288456Budget
9664200.002023-01-268056Budget
1701196297.002023-08-283576Actual
9469547.002023-01-267716Actual
36240298.002025-02-267616Actual
19927104.002023-11-288126Actual
953041.002023-01-268526Actual
11706280.002023-03-287616Budget
294140.002022-07-298556Budget
383522464.002022-08-286016Actual
26121181.002024-05-278956Actual
86532510717.002022-12-294376Actual
11714280.002023-03-288116Budget
748886.002022-11-288366Actual
3739799.002025-03-288416Actual
37426174.002025-03-288726Actual
2502566.002024-04-278346Actual
33979188.002024-12-289226Actual
8592380.002022-12-297266Budget
23041174.002024-02-267266Actual
2101564.002023-12-298546Actual
2949156.002024-08-277136Actual
28376199.002024-07-288946Actual
1797736.002023-09-288356Actual
189971516.002023-10-286366Actual
32851139.002024-11-278726Actual
3626562.002025-02-267326Actual
32823115.002024-11-278516Actual
25069273.002024-04-276566Actual
2983158.002022-07-297466Actual
209981798.002023-12-296246Actual
685243.002022-05-287756Actual
3072511569.002024-09-27776Actual
14903209.002023-06-287746Actual
2401073.002024-03-276756Actual
3408578.002024-12-288466Actual
22998247.002024-02-269246Actual
38578207.002025-04-289026Actual
3868534.002025-04-288266Actual
1593726.002023-07-297166Actual
284068.002024-07-289656Actual
19009104.002023-10-287866Actual
8629423716.002022-12-29676Actual
3074228199.002024-09-273476Actual
36289197.002025-02-266736Actual
210476.002023-12-299656Actual
72082100.002022-11-286116Budget
60881375.002022-10-286216Actual
40744000.002022-08-285266Budget
30723361796.002024-09-27476Actual
22069102.002024-01-267866Actual
2837683.002022-07-298036Actual
975310180.002023-01-262076Actual
7240118.002022-11-288416Actual
2508327.002024-04-278266Actual
1391722.002023-05-287156Actual
614640.002022-10-287126Budget
25078811.002024-04-277666Actual
14906175.002023-06-288146Actual
23956213.002024-03-276536Actual
853340.002022-12-297156Budget
2097030742.002023-12-296036Actual
38401500.002022-08-286216Budget
2308385046.002024-02-263776Actual
30708418.002024-09-278066Actual
2946848.002024-08-277826Actual
2210231223.002024-01-263276Actual
832824800.002022-12-296016Budget
6110480.002022-10-288016Budget
2393121.002024-03-276826Actual
35148600.002025-01-268036Actual
13116110379.002023-04-28476Actual
31756318.002024-10-278936Actual
38541519.002025-04-287716Actual
31829171.002024-10-277366Actual
3186229793.002024-10-272476Actual
1718164.002022-06-287836Actual
2507297.002024-04-276866Actual
3854530.002025-04-288216Actual
30675272.002024-09-278056Actual
3856968.002025-04-287826Actual
12935200.002023-04-287836Budget
77631186.002022-05-281376Actual
28280162.002024-07-286816Actual
6233200.002022-10-286546Actual
26120167.002024-05-278756Actual
1496870.002023-06-288466Actual
40815572.002022-08-285766Actual
13098100.002023-04-288366Budget
12927300.002023-04-287336Budget
11804280.002023-03-287636Budget
402610192.002022-08-286056Actual
177028.002022-06-288246Actual
2946212.002024-08-276926Actual
3059860.002024-09-278326Actual
9485527.002023-01-268716Actual
131117.002023-04-289666Actual
21967129.002024-01-269226Actual
5197800.002022-05-286026Actual
1493315.002023-06-288256Actual
31843-277.002024-10-279166Actual
15813-252.002023-07-299116Actual
1695854557.002023-08-285666Actual
411939.002022-08-288266Actual
8451550.002022-12-298036Budget
3067471.002024-09-277856Actual
2853-240.002022-07-299136Actual
1194960.002023-03-287166Budget
2202689.002024-01-266556Actual
9481100.002023-01-268416Budget
37568195089.002025-03-283576Actual
68871.002022-05-287856Actual
149501342.002023-06-286266Actual
7391178.002022-11-289046Actual
2613794.002024-05-276766Actual
3856316.002025-04-286926Actual
3925132.002022-08-289026Actual
2294829838.002024-02-266036Actual
6208550.002022-10-288036Budget
8370-254.002022-12-299116Actual
2505134.002024-04-278356Actual
158721786.002023-07-296146Actual
8466276.002022-12-299036Actual
2617942031.002024-05-273276Actual
28343711.002024-07-288036Actual
30646174.002024-09-277646Actual
21974365.002024-01-266536Actual
32907336.002024-11-279046Actual
3970109.002022-08-288536Actual
62924.002022-05-286946Actual
16852104.002023-08-286526Actual
5084550.002022-09-288036Budget
2723464.002024-06-276756Actual
328564.002024-11-279626Actual
3889100.002022-08-286526Budget
209681362743.002023-12-291036Actual
1292580.002023-04-287136Budget
2942821642.002024-08-276016Actual
8484100.002022-12-296846Budget
261331403.002024-05-276266Actual
13878162.002023-05-288936Actual
1700422423.002023-08-282476Actual
745115132.002022-11-286066Actual
14814203.002023-06-286616Actual
29594662.002024-08-279766Actual
19006137.002023-10-287466Actual
21945640.002024-01-266226Actual
7282200.002022-11-288126Budget
6246100.002022-10-287446Budget
2398550.002024-03-276846Actual
526696336.002022-09-281576Actual
35223153.002025-01-266766Actual
2996130.002022-07-298366Actual
32843151.002024-11-277726Actual
8362138.002022-12-298416Actual
71440600.002022-05-285666Budget
2730214681.002024-06-272276Actual
21064309.002023-12-297766Actual
149425.002023-06-289656Actual
1588864.002023-07-298346Actual
36345116.002025-02-267356Actual
409790.002022-08-286866Budget
3950182.002022-08-287336Actual
1500328910.002023-06-284076Actual
738393.002022-11-288346Actual
8446280.002022-12-297636Budget
11808168.002023-03-287836Actual
35240220.002025-01-268966Actual
2600124.002024-05-277116Actual
30391573502.002022-07-294376Actual
29592436.002024-08-279266Actual
11756200.002023-03-287726Budget
1498363326.002023-06-281376Actual
1580888.002023-07-298416Actual
11929132500.002023-03-285666Budget
2407511486.002024-03-272076Actual
1686479.002023-08-288126Actual
6154220.002022-10-287726Actual
855250.002022-12-298356Budget
9613380.002023-01-267746Budget
23903176.002024-03-276716Actual
15891265.002023-07-298746Actual
4065234.002022-08-288756Actual
10656572963.002023-02-261036Actual
2843911.002024-07-289666Actual
1901575.002023-10-288566Actual
188088.002022-06-288366Actual
19935-87.002023-11-289126Actual
28621400.002022-07-296246Budget
1064440.002023-02-268426Budget
275090.002022-07-298516Budget
6122410.002022-10-288716Actual
219181726.002024-01-266216Actual
14928113.002023-06-287656Actual
6134850.002022-10-286126Budget
119939604.002023-03-281876Actual
3514150.002025-01-266936Actual
22896235.002024-02-266516Actual
2398614.002024-03-276946Actual
37482360.002025-03-289046Actual
1890577.002023-10-288926Actual
36258498.002025-02-266226Actual
13887174.002023-05-286646Actual
2923128.002022-07-297456Actual
2970359.002022-07-296666Actual
13871406.002023-05-288036Actual
9759132096.002023-01-262976Actual
2095930.002023-12-298326Actual
2609016.002024-05-278246Actual
967434.002023-01-268556Actual
170870.002022-06-287136Budget
850322.002022-12-298246Actual
2195262.002024-01-267326Actual
2735237.002022-07-297616Actual
149914422.002023-06-282376Actual
35147151.002025-01-267836Actual
495380.002022-05-287716Budget
1684711.002023-08-289616Actual
2307524914.002024-02-262476Actual
21066425.002023-12-298066Actual
1796643.002023-09-286856Actual
7234384.002022-11-288116Actual
638147500.002022-10-289966Actual
64730.002022-05-288246Budget
38699406425.002025-04-28676Actual
3407276.002024-12-286866Actual
26141142.002024-05-277266Actual
29475139.002024-08-278726Actual
36330382.002025-02-268746Actual
1305553802.002023-04-285466Actual
2611190.002024-05-277656Actual
604100.002022-05-288436Budget
3059468.002024-09-277826Actual
72561247.002022-11-286126Actual
29617136289.002024-08-273576Actual
1782-154.002022-06-289146Actual
30681243.002024-09-278756Actual
1729100.002022-06-288536Budget
53796.002022-05-287326Actual
8458140.002022-12-298336Actual
28286556.002024-07-287716Actual
23974244.002024-03-278936Actual
41459604.002022-08-281876Actual
415846900.002022-08-283576Actual
166166.002022-06-287326Actual
5280126538.002022-09-283576Actual
211062634545.002023-12-294376Actual
7238136.002022-11-288316Actual
2887276.002022-07-298146Actual
6279550.002022-10-286256Budget
119332083.002023-03-286166Actual
28151700.002022-07-296236Budget
3285929469.002024-11-276036Actual
317324.002024-10-279626Actual
7475129.002022-11-287466Actual
13929227.002023-05-288756Actual
1579833.002023-07-297116Actual
2989100.002022-07-297866Budget
800-58073.002022-05-284676Actual
1200822659.002023-03-283876Actual
511480.002022-05-288716Budget
6158254.002022-10-288026Actual
130061300.002023-04-286156Budget
240346388.002024-03-275766Actual
1498612485.002023-06-281876Actual
2006239785.002023-11-281976Actual
973171.002023-01-268566Actual
2746100.002022-07-298316Budget
17961835.002023-09-286156Actual
63311482.002022-10-286166Actual
19908-242.002023-11-289116Actual
30601208.002024-09-278726Actual
762142.002022-05-288966Actual
1597724969.002023-07-293376Actual
1886380.002022-06-288766Budget
85991500.002022-12-297666Budget
191616969.002022-06-283376Actual
181950.002022-06-288356Budget
3071371.002024-09-278566Actual
375164748.002025-03-285766Actual
1179776.002023-03-287136Actual
3903100.002022-08-287426Budget
385569563.002025-04-286026Actual
30592107.002024-09-277626Actual
250336.002024-04-279646Actual
36381347.002025-02-267766Actual
24086147426.002024-03-273576Actual
8432325.002022-12-296636Actual
1289212.002023-04-288226Actual
32895166.002024-11-277446Actual
8335280.002022-12-296616Budget
1187456.002023-03-289446Actual
603112.002022-05-288436Actual
148921893.002023-06-286146Actual
8379807.002022-12-296226Actual
3520444.002025-01-268456Actual
32962115.002024-11-278466Actual
11942280.002023-03-286666Budget
17879700.002022-06-286056Budget
35264163303.002025-01-263176Actual
7498-135.002022-11-289166Actual
1796559.002023-09-286756Actual
10615200.002023-02-266526Budget
1199289065.002023-03-281576Actual
5178289.002022-09-288056Actual
944524800.002023-01-266016Budget
1904321818.002023-10-283376Actual
392486.002022-08-288926Actual
3523787.002025-01-268466Actual
12840513.002023-04-288016Actual
328861781.002024-11-276146Actual
3911280.002022-08-288026Budget
1789342.002023-09-287826Actual
5239310.002022-09-288166Actual
190219.002023-10-289666Actual
179053.002023-09-289626Actual
40771.002022-08-285466Actual
1601280.002022-06-286516Budget
26153229.002024-05-278766Actual
97151500.002023-01-267666Budget
3749268.002025-03-286856Actual
1751137.002022-06-286846Actual
3401740.002024-12-287146Actual
1691920.002023-08-288246Actual
9719100.002023-01-267866Budget
2407055490.002024-03-271376Actual
16975106.002023-08-287866Actual
22905337.002024-02-267716Actual
30743187856.002024-09-273576Actual
4121100.002022-08-288366Budget
22904187.002024-02-267616Actual
617635.002022-10-289426Actual
1892039.002023-10-287136Actual
3508575.002025-01-266816Actual
374069563.002025-03-286026Actual
3512345.002025-01-268326Actual
1992015.002023-11-287126Actual
5210950.002022-09-286266Budget
209972472.002023-12-296146Actual
27284320.002024-06-279066Actual
27276456.002024-06-278066Actual
2297950.002024-02-266746Actual
8403280.002022-12-298026Budget
38607-430.002025-04-289136Actual
10603240.002023-02-269016Actual
25058137.002024-04-279256Actual
2955445.002024-08-278556Actual
1088126110.002023-02-263476Actual
3059717.002024-09-278226Actual
23059595.002024-02-269766Actual
512983.002022-09-287846Actual
8398200.002022-12-297726Budget
10774120.002023-02-267656Actual
385059.002022-08-287116Actual
278290.002022-07-297626Budget
6123480.002022-10-288716Budget
37533536.002025-03-288066Actual
35190109.002025-01-266656Actual
16923265.002023-08-288746Actual
2510135524.002024-04-271476Actual
2294267.002024-02-269026Actual
374881089.002025-03-286256Actual
11691380.002023-03-286516Budget
2494562.002024-04-278416Actual
31870182743.002024-10-273776Actual
8480302.002022-12-296646Actual
26016-271.002024-05-279116Actual
2098992.002023-12-298536Actual
179913030.002023-09-286166Actual
25106120484.002024-04-272176Actual
74457800.002022-11-285366Budget
14974332.002023-06-289266Actual
28339202.002024-07-287436Actual
96911621.002023-01-266166Actual
2618121970.002024-05-273476Actual
9770353654.002023-01-264676Actual
3740414.002025-03-289616Actual
1384237.002023-05-287826Actual
2618035916.002024-05-273376Actual
210934422.002023-12-292376Actual
259941695.002024-05-276116Actual
13912151.002023-05-286556Actual
23982138.002024-03-276546Actual
2192439.002024-01-267116Actual
228942275.002024-02-266116Actual
1701333753.002023-08-283876Actual
3171518.002024-10-277126Actual
27239129.002024-06-277456Actual
8395100.002022-12-297426Budget
1795248.002023-09-288446Actual
3410455087.002024-12-281976Actual
8371424.002022-12-299216Actual
23962162.002024-03-277336Actual
4966280.002022-09-286516Budget
73061500.002022-11-286236Budget
28323115.002024-07-289026Actual
2503954.002024-04-276756Actual
199109.002023-11-289616Actual
1993129.002023-11-288526Actual
618027040.002022-10-286036Actual
78924240.002022-05-283276Actual
3871635916.002025-04-283376Actual
31834458.002024-10-278066Actual
8333287.002022-12-296516Actual
406057.002022-08-288356Actual
339556943.002024-12-286026Actual
56923000.002022-05-286036Budget
20993-282.002023-12-299136Actual
3283813.002024-11-276926Actual
1799024613.002023-09-286066Actual
747100.002022-05-287866Budget
318616184.002024-10-272376Actual
853224.002022-12-296956Actual
4032100.002022-08-286556Budget
260454.002024-05-279626Actual
37528208.002025-03-287366Actual
191890735.002022-06-283576Actual
32988216162.002024-11-272976Actual
8352200.002022-12-297816Budget
85796500.002022-12-296366Budget
6117100.002022-10-288316Budget
1895555.002023-10-288346Actual
28427117.002024-07-287866Actual
12919380.002023-04-286636Budget
21017161.002023-12-298946Actual
30657232.002024-09-279046Actual
16832181.002023-08-287416Actual
1077088.002023-02-267356Actual
38698390930.002025-04-28476Actual
260205912.002024-05-276026Actual
28279214.002024-07-286716Actual
407137.002022-08-289456Actual
1648480.002022-06-286226Budget
1892830.002023-10-288236Actual
5014100.002022-09-286526Budget
274897.002022-07-298416Actual
2854400.002022-07-299236Actual
2830916.002024-07-287126Actual
23063320339.002024-02-26676Actual
3179364.002024-10-276856Actual
280238.002022-07-298926Actual
14980413899.002023-06-28676Actual
138543.002023-05-289626Actual
209427535.002023-12-296026Actual
511820.002022-09-287146Actual
363371919.002025-02-266156Actual
12869100.002023-04-286626Budget
10681550.002023-02-267736Budget
1900095.002023-10-286766Actual
306931819.002024-09-276166Actual
1797346.002023-09-287856Actual
25046154.002024-04-277756Actual
40825900.002022-08-285766Budget
1082535.002023-02-267166Actual
522624.002022-05-286126Actual
2394315.002024-03-278426Actual
27171736.002022-07-296216Actual
14831189.002023-06-288916Actual
15900214.002023-07-296556Actual
20987115.002023-12-298336Actual
10637200.002023-02-268026Budget
27197520.002024-06-278736Actual
190011645.002022-06-28776Actual
3176115461.002024-10-276046Actual
1579026623.002023-07-296016Actual
11945123.002023-03-286866Actual
139749123.002023-05-28876Actual
7390116.002022-11-288946Actual
22897213.002024-02-266616Actual
856347.002022-12-299456Actual
21020329.002023-12-299246Actual
9550302.002023-01-266636Actual
2393985.002024-03-278026Actual
3521575570.002025-01-265666Actual
63356100.002022-10-286366Budget
8350495.002022-12-297716Actual
12987280.002023-04-288146Budget
1086737693.002023-02-261476Actual
1598129457.002023-07-293876Actual
35101327.002025-01-269016Actual
2730526607.002024-06-272876Actual
5206600.002022-05-286026Budget
24032239.002024-03-275466Actual
26058101.002024-05-277436Actual
1188574.002023-03-286656Actual
3517869.002025-01-268446Actual
168743.002023-08-289626Actual
16892308.002023-08-288136Actual
2007629150.002023-11-283876Actual
3067858.002024-09-278356Actual
498584.002022-05-288016Actual
189636.002023-10-289646Actual
19944218.002023-11-286636Actual
3756541631.002025-03-283276Actual
1683200.002022-06-288726Budget
13877378.002023-05-288736Actual
7345-216.002022-11-289136Actual
950818.002023-01-267126Actual
1391615.002023-05-286956Actual
853429.002022-12-297156Actual
18987-106.002023-10-289156Actual
3942100.002022-08-286736Budget
3910287.002022-08-288026Actual
2843299.002024-07-288466Actual
526830604.002022-09-281976Actual
598372.002022-05-288136Actual
277730.002022-07-297126Budget
1587011.002023-07-299636Actual
24081159582.002024-03-272976Actual
3633511.002025-02-269646Actual
9642100.002023-01-266556Budget
17957-138.002023-09-289146Actual
32965292.002024-11-278966Actual
511680.002022-09-286846Budget
521110512.002022-09-286366Actual
295922672.002022-07-296066Actual
3511169.002025-01-266726Actual
9611164.002023-01-267646Actual
2103958.002023-12-298356Actual
12888200.002023-04-288026Budget
1192516300.002023-03-285366Budget
279830.002022-07-298526Budget
16917324.002023-08-288046Actual
484100.002022-05-286816Budget
29531297.002024-08-279046Actual
3949220.002022-08-287336Budget
853050.002022-12-296856Budget
509494.002022-09-288536Actual
271419800.002022-07-296016Budget
19980314.002023-11-288046Actual
20014141.002023-11-289056Actual
8582280.002022-12-296566Budget
22025668.002024-01-266256Actual
2305095.002024-02-268366Actual
15793223.002023-07-296516Actual
7342550.002022-11-288736Budget
11873228.002023-03-289246Actual
18949131.002023-10-287646Actual
16986421.002023-08-289266Actual
1397812485.002023-05-281876Actual
11817100.002023-03-288436Budget
30619123.002024-09-277436Actual
5731700.002022-05-286236Budget
35206208.002025-01-268756Actual
14953180.002023-06-286666Actual
182044.002022-06-288356Actual
28333505.002024-07-286636Actual
7376444.002022-11-288046Actual
2108548779.002023-12-291376Actual
968610062.002023-01-265366Actual
632582898.002022-10-285666Actual
38678221.002025-04-287366Actual
3640465795.002025-02-261576Actual
626591.002022-10-288546Actual
2497541.002024-04-278926Actual
5080495.002022-09-287736Actual
94471928.002023-01-266116Actual
28315158.002024-07-288026Actual
3064889.002024-09-277846Actual
177483.002022-06-288446Actual
27311268365.002024-06-273576Actual
85176.002022-12-299646Actual
28294520.002024-07-288716Actual
3299133566.002024-11-273376Actual
2801200.002022-07-298726Budget
3626143.002025-02-266726Actual
64624.002022-05-288246Actual
1693722.002023-08-287156Actual
1071920.002023-02-266946Actual
954228300.002023-01-266036Budget
37430168.002025-03-289226Actual
386691947.002025-04-286266Actual
3870012993.002025-04-28776Actual
22068370.002024-01-267766Actual
30176911.002022-07-29876Actual
8489220.002022-12-297346Budget
1899421804.002022-06-28676Actual
386371387.002025-04-286156Actual
30577-349.002024-09-279116Actual
3405262.002024-12-288356Actual
13987116010.002023-05-283176Actual
19004151.002023-10-287266Actual
329441571.002024-11-276266Actual
108025544.002023-02-265366Actual
2838816.002024-07-286956Actual
10853239.002023-02-269066Actual
1397795794.002023-05-281576Actual
31809194.002024-10-279056Actual
1194736.002023-03-286966Actual
16888277.002023-08-287636Actual
86237.002022-12-299666Actual
317631110.002024-10-276246Actual
29522102.002024-08-277846Actual
35091405.002025-01-267716Actual
4106100.002022-08-287466Budget
23085120854.002024-02-263976Actual
7843402.002022-05-282376Actual
3297147500.002024-11-279966Actual
1894385.002023-10-286746Actual
30718391.002024-09-279266Actual
1637218.002022-06-289016Actual
11822585.002023-03-288736Actual
108657852.002023-02-26876Actual
1490718.002023-06-288246Actual
26161205288.002024-05-2710166Actual
1386380.002023-05-286836Actual
11946100.002023-03-286866Budget
616550.002022-10-288326Budget
1057654.002023-02-267116Actual
1078860.002023-02-268456Budget
159843285908.002023-07-294376Actual
165930.002022-06-287126Budget
3396670.002024-12-287626Actual
3989100.002022-08-286746Budget
303561833.002022-07-293776Actual
35084100.002025-01-266716Actual
22002118.002024-01-266746Actual
6338200.002022-10-286566Budget
1778410.002022-06-288746Actual
95393.002023-01-269626Actual
27266157.002024-06-276766Actual
1593617.002023-07-296966Actual
2006313109.002023-11-282076Actual
623796.002022-10-286746Actual
772147741.002022-05-28476Actual
2741550.002022-07-298016Budget
10888303011.002023-02-264676Actual
4043110.002022-08-287356Budget
1803423102.002023-09-282476Actual
188829.002023-10-289616Actual
11810550.002023-03-288036Budget
864215696.002022-12-292876Actual
20012151.002023-11-288756Actual
306066.002024-09-279626Actual
36413218562.002025-02-262976Actual
35171168.002025-01-267646Actual
8569113703.002022-12-295666Actual
107997000.002023-02-265266Budget
2290024.002024-02-266916Actual
3631019871.002025-02-266046Actual
37383265.002025-03-286616Actual
28350371.002024-07-288936Actual
37455250.002025-03-288936Actual
4139374891.002022-08-28676Actual
36268136.002025-02-267726Actual
15874144.002023-07-296546Actual
179351782.002023-09-286146Actual
318743264577.002024-10-274376Actual
3941280.002022-08-286636Budget
10585480.002023-02-267716Budget
15975103275.002023-07-293176Actual
21061127.002023-12-297366Actual
190480142.002022-06-281576Actual
8366527.002022-12-298716Actual
10779280.002023-02-268056Budget
26022546.002024-05-276226Actual
1701528043.002023-08-284076Actual
8607280.002022-12-298166Budget
1392515.002023-05-288256Actual
1649100.002022-06-286526Budget
1385725116.002023-05-286036Actual
10821100.002023-02-266866Budget
12984497.002023-04-288046Actual
2295543.002024-02-266936Actual
11719100.002023-03-288316Budget
414710180.002022-08-282076Actual
606104.002022-05-288536Actual
20974288.002023-12-296636Actual
964850.002023-01-266856Budget
179760.002022-06-286756Actual
239802154.002024-03-276146Actual
5248380.002022-09-288766Budget
638949491.002022-10-281476Actual
412590.002022-08-288566Budget
1803013483.002023-09-282076Actual
12979214.002023-04-287646Actual
13046157.002023-04-289056Actual
28428484.002024-07-288066Actual
79018648.002022-05-283376Actual
3410261913.002024-12-281576Actual
2851195.002022-07-298936Actual
2830810.002024-07-286926Actual
56429.002022-05-289426Actual
2731213.002022-07-297316Actual
12921156.002023-04-286736Actual
12946100.002023-04-288436Budget
741381.002022-11-287356Actual
39351815.002022-08-286136Actual
37418186.002025-03-287726Actual
3755655087.002025-03-281976Actual
3393653.002024-12-287116Actual
30685257.002024-09-279256Actual
1196893.002023-03-288366Actual
865021951.002022-12-293876Actual
13897331.002023-05-288046Actual
10701-229.002023-02-269136Actual
15818606.002023-07-296126Actual
1900329.002023-10-287166Actual
8585168.002022-12-296766Actual
2723893.002024-06-277356Actual
728950.002022-11-288426Budget
37489191.002025-03-286556Actual
974147500.002023-01-269966Actual
272960.002022-07-297116Budget
239551404.002024-03-276236Actual
636779.002022-10-288366Actual
9675200.002023-01-268756Budget
8462112.002022-12-298536Actual
1488488.002023-06-288536Actual
21062119.002023-12-297466Actual
636530.002022-10-288266Budget
9536-86.002023-01-269126Actual
26143106.002024-05-277466Actual
181712.002022-06-288256Actual
965888.002023-01-267656Actual
41631334567.002022-08-284376Actual
303122461.002022-07-293276Actual
962021.002023-01-268246Actual
12866657.002023-04-286226Actual
25111159582.002024-04-272976Actual
26098418.002024-05-279246Actual
17928454.002023-09-288736Actual
13807139.002023-05-286716Actual
239415.002024-03-278226Actual
634627.002022-10-287166Actual
29524248.002024-08-278146Actual
2714086.002024-06-278416Actual
12883100.002023-04-287626Budget
32834134.002024-11-276526Actual
2961533230.002024-08-273376Actual
37495128.002025-03-287356Actual
63551629.002022-10-287666Actual
3183889.002024-10-278466Actual
50330.002022-05-288216Budget
845640.002022-12-298236Actual
14994180402.002023-06-282976Actual
22043151.002024-01-268756Actual
2194847.002024-01-266726Actual
18924370.002023-10-287736Actual
752417156.002022-11-283376Actual
1065928500.002023-02-266036Budget
9535108.002023-01-269026Actual
2211218225.002024-01-2610076Actual
13860231.002023-05-286536Actual
6096100.002022-10-286816Actual
748630.002022-11-288266Budget
29622267.002022-07-296166Actual
1693467.002023-08-286756Actual
29589213.002024-08-278966Actual
163290.002022-06-288516Budget
2397811.002024-03-279636Actual
23024288.002024-02-269256Actual
3866591544.002025-04-285666Actual
4003280.002022-08-287746Budget
25056103.002024-04-279056Actual
29620168322.002024-08-273976Actual
22971-245.002024-02-269136Actual
1725200.002022-06-288336Budget
15794202.002023-07-296616Actual
2110024603.002023-12-293476Actual
8581369.002022-12-296566Actual
1852280.002022-06-286566Budget
2828275.002024-07-287116Actual
22913340.002024-02-268716Actual
5203212400.002022-09-285666Budget
34031321.002024-12-289046Actual
1282854.002023-04-287116Actual
11849100.002023-03-287446Budget
3282041.002024-11-278216Actual
2781100.002022-07-297426Budget
13964272.002023-05-289066Actual
15795105.002023-07-296716Actual
32897364.002024-11-277746Actual
14894113.002023-06-286546Actual
2599878.002024-05-276716Actual
23988109.002024-03-277346Actual
1494417426.002023-06-285366Actual
742151.002022-11-287856Actual
293859.002022-07-298356Actual
14893788.002023-06-286246Actual
20035165.002023-11-287466Actual
279730.002022-07-298426Budget
2614029.002024-05-277166Actual
3412325510.002024-12-2810076Actual
1201313715.002023-03-2810076Actual
38576208.002025-04-288726Actual
1310280.002023-04-288566Budget
13048210.002023-04-289256Actual
7481100.002022-11-287866Budget
860930.002022-12-298266Budget
12846109.002023-04-288316Actual
7480105.002022-11-287866Actual
2823200.002022-07-296836Budget
3075029624.002024-09-2710076Actual
35242-270.002025-01-269166Actual
200241874.002023-11-286166Actual
25028227.002024-04-278746Actual
10691100.002023-02-268336Budget
11735950.002023-03-286126Budget
30707109.002024-09-277866Actual
11809648.002023-03-288036Actual
38671351.002025-04-286566Actual
18451500.002022-06-286166Budget
1191260.002023-03-288456Budget
614894.002022-10-287326Actual
21018247.002023-12-299046Actual
10711196.002023-02-266546Actual
2945462969.002024-08-271226Actual
1311347500.002023-04-289966Actual
15801200.002023-07-297616Actual
16437410.002022-06-286026Actual
13952138.002023-05-287466Actual
12997380.002023-04-288746Budget
11812401.002023-03-288136Actual
20924181.002023-12-297316Actual
31698108.002024-10-278416Actual
403755.002022-08-286756Actual
183982800.002022-06-285666Budget
32871532.002024-11-277736Actual
4002340.002022-08-287746Actual
55630.002022-05-288526Budget
38534200.002025-04-286716Actual
17892116.002023-09-287726Actual
6220585.002022-10-288736Actual
17866125.002023-09-287816Actual
16887208.002023-08-287436Actual
2986380.002022-07-297766Budget
8520950.002022-12-296156Budget
2958684.002024-08-278466Actual
633157.002022-05-287346Actual
950660.002023-01-266826Budget
526214391.002022-09-28776Actual
632220.002022-05-287346Budget
2954070.002024-08-276756Actual
30620263.002024-09-277636Actual
2306047500.002024-02-269966Actual
63039.002022-05-287146Actual
17972159.002023-09-287756Actual
1876251.002022-06-288166Actual
5193-106.002022-09-289156Actual
8562192.002022-12-299256Actual
285715600.002022-07-296046Actual
10665515.002023-02-266536Actual
294938.002022-07-299456Actual
743039.002022-11-288356Actual
974939992.002023-01-261476Actual
2836233.002024-07-286946Actual
1305795000.002023-04-285666Budget
139101392.002023-05-286156Actual
1070389.002023-02-269436Actual
28435253.002024-07-288966Actual
30655312.002024-09-278746Actual
38605349.002025-04-288936Actual
15901195.002023-07-296656Actual
3867652.002025-04-287166Actual
10590338.002023-02-268116Actual
12993100.002023-04-288446Budget
6358101.002022-10-287866Actual
210521136.002023-12-296266Actual
3186326058.002024-10-272876Actual
3753534.002025-03-288266Actual
511940.002022-09-287146Budget
8404161.002022-12-298126Actual
271319292.002022-07-296016Actual
23913312.002024-03-278116Actual
35232120.002025-01-267866Actual
1200322461.002023-03-283276Actual
28289379.002024-07-288116Actual
18904151.002023-10-288726Actual
21938226.002024-01-269016Actual
6149110.002022-10-287326Budget
3873103.002022-08-288516Actual
3059081.002024-09-277326Actual
13026156.002023-04-287656Actual
6159280.002022-10-288026Budget
1398519810.002023-05-282876Actual
179960.002022-06-286856Budget
35099451.002025-01-268716Actual
2614670.002024-05-277866Actual
1060858521.002023-02-261226Actual
3860916.002025-04-289636Actual
1199430604.002023-03-281976Actual
4134185.002022-08-289766Actual
7329550.002022-11-288036Budget
35243451.002025-01-269266Actual
19986265.002023-11-288746Actual
2617055087.002024-05-271976Actual
29433125.002024-08-276716Actual
27151800.002022-07-296116Budget
2601153.002024-05-278416Actual
18896154.002023-10-287726Actual
37394336.002025-03-288116Actual
2107086.002023-12-298466Actual
5180200.002022-09-288156Budget
3071025.002024-09-278266Actual
30219604.002022-07-291876Actual
36389382.002025-02-268766Actual
1995897.002023-11-288436Actual
751697101.002022-11-282176Actual
1996618812.002023-11-286046Actual
9709380.002023-01-267266Budget
6334950.002022-10-286266Budget
1304262.002023-04-288556Actual
2104983416.002023-12-295666Actual
11836200.002023-03-286546Budget
148624.002023-06-289626Actual
1685716.002023-08-287126Actual
7241100.002022-11-288416Budget
24058129.002024-03-278966Actual
749180.002022-11-288466Budget
1994683.002023-11-286836Actual
13139108869.002023-04-283976Actual
7504151900.002022-11-2810166Budget
36419118337.002025-02-263776Actual
3400916470.002024-12-286046Actual
2210596484.002024-01-263576Actual
23908200.002024-03-277416Actual
79620015.002022-05-284076Actual
2200426.002024-01-266946Actual
4153138768.002022-08-282976Actual
26135206.002024-05-276566Actual
2784127.002022-07-297726Actual
2499834.002024-04-278236Actual
1484522.002023-06-287126Actual
1897357.002023-10-287356Actual
37390256.002025-03-287616Actual
8467-221.002022-12-299136Actual
3853770.002025-04-287116Actual
11964280.002023-03-288166Budget
2852300.002022-07-299036Actual
13933206.002023-05-289256Actual
1895168.002023-10-287846Actual
14877449.002023-06-287736Actual
8347200.002022-12-297416Budget
1903339785.002023-10-281976Actual
1699939785.002023-08-281976Actual
8447480.002022-12-297736Budget
340102028.002024-12-286146Actual
29502122.002024-08-278536Actual
9629293.002023-01-268746Actual
32999-33025.002024-11-274676Actual
1886276.002023-10-286716Actual
12975165.002023-04-287346Actual
5086350.002022-09-288136Actual
1485436.002023-06-288326Actual
10584468.002023-02-267716Actual
26078187.002024-05-276646Actual
24987102.002024-04-276736Actual
306621539.002024-09-276156Actual
1484262.002023-06-286726Actual
295311400.002022-07-295366Budget
10772100.002023-02-267456Budget
2300578.002024-02-266756Actual
27134428.002024-06-277716Actual
10748-193.002023-02-269146Actual
11815100.002023-03-288336Budget
3060048.002024-09-278526Actual
303470667.002022-07-293576Actual
1683832.002023-08-288216Actual
24937151.002024-04-277416Actual
3861827.002025-04-287146Actual
374071177.002025-03-286126Actual
2194248856.002024-01-261226Actual
5013113.002022-09-286526Actual
27182220.002024-06-276736Actual
33993128.002024-12-287436Actual
11835257.002023-03-286546Actual
25019113.002024-04-277646Actual
9617348.002023-01-268046Actual
3401597.002024-12-286846Actual
13808105.002023-05-286816Actual
1700213.002022-06-286636Actual
1887351.002022-06-288766Actual
9502138.002023-01-266626Actual
37405106580.002025-03-281226Actual
6260100.002022-10-288346Budget
1622519.002022-06-288016Actual
23012229.002024-02-267756Actual
2607992.002024-05-276746Actual
159558.002023-07-299666Actual
20077112739.002023-11-283976Actual
21082328481.002023-12-29676Actual
2846544186.002024-07-283876Actual
2297312.002024-02-269636Actual
38724-58833.002025-04-284676Actual
58335.002022-05-287136Actual
2724514.002024-06-278256Actual
34057199.002024-12-289056Actual

Generated 2025-06-27 15:46:41.527 UTC