[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3991   

4697 items

NOTE: Only 1000 elements of total 4697 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-04-287616Budget
2891101.002022-07-298346Actual
799629881.702022-05-284576Actual
36283832857.002025-02-261136Actual
9657100.002023-01-267656Budget
8369318.002022-12-299016Actual
3068716712.002024-09-275266Actual
8446280.002022-12-297636Budget
3863480.002022-08-288016Budget
2007479813.002023-11-283576Actual
27240113.002024-06-277656Actual
950715.002023-01-266926Actual
6171200.002022-10-288726Budget
22988270.002024-02-268046Actual
27768.002022-07-297126Actual
414468230.002022-08-281576Actual
2202689.002024-01-266556Actual
3868534.002025-04-288266Actual
2293332.002024-02-267826Actual
37480347.002025-03-288746Actual
28393260.002024-07-287756Actual
26078187.002024-05-276646Actual
3910287.002022-08-288026Actual
32967-358.002024-11-279166Actual
3871227978.002025-04-282876Actual
6113280.002022-10-288116Budget
2720341.002022-07-296516Actual
578200.002022-05-286736Budget
22000256.002024-01-266546Actual
294851852.002024-08-276236Actual
9478100.002023-01-268316Budget
974865987.002023-01-261376Actual
519737737.002022-09-285266Actual
32817153.002024-11-277816Actual
526551574.002022-09-281476Actual
13906-169.002023-05-289146Actual
2732155.002022-07-297416Actual
148641387003.002023-06-281136Actual
13856996355.002023-05-281136Actual
24047188.002024-03-277466Actual
13070246.002023-04-286566Actual
3411342031.002024-12-283276Actual
35089116.002025-01-267416Actual
35206208.002025-01-268756Actual
727980.002022-11-287826Budget
3526226058.002025-01-262876Actual
24016125.002024-03-277656Actual
16836499.002023-08-288016Actual
129073.002023-04-289626Actual
178879.002023-09-286926Actual
4022-168.002022-08-289146Actual
35126174.002025-01-268726Actual
3284078.002024-11-277326Actual
119351300.002023-03-286266Budget
33934127.002024-12-286816Actual
8491200.002022-12-297446Budget
2615811.002024-05-279666Actual
3057913.002024-09-279616Actual
408321424.002022-08-286066Actual
962470.002023-01-268446Budget
130061300.002023-04-286156Budget
24951298.002024-04-279216Actual
35153105.002025-01-268536Actual
616315.002022-10-288226Actual
2397919088.002024-03-276046Actual
19969141.002023-11-286546Actual
27272167.002024-06-277466Actual
8393120.002022-12-297326Budget
15882137.002023-07-297646Actual
3965100.002022-08-288336Budget
11944159.002023-03-286766Actual
29612247386.002024-08-272976Actual
306072306269.002024-09-271036Actual
179102251.002023-09-286236Actual
1896935.002023-10-286756Actual
8395100.002022-12-297426Budget
2104810225.002023-12-295266Actual
29458116.002024-08-276526Actual
7259200.002022-11-286526Budget
26013270.002024-05-278716Actual
3296913.002024-11-279666Actual
2835416.002024-07-289636Actual
2389826522.002024-03-276016Actual
9665200.002023-01-268156Budget
2209212485.002024-01-261876Actual
21018247.002023-12-299046Actual
2723614.002024-06-276956Actual
9473550.002023-01-268016Budget
21026128.002023-12-296656Actual
3183981.002024-10-278566Actual
35164183.002025-01-266646Actual
1384481.002023-05-288126Actual
10671200.002023-02-266836Budget
130037.002023-04-289646Actual
1490474.002023-06-287846Actual
2729817287.002024-06-271876Actual
23072114313.002024-02-262176Actual
149166.002023-06-289646Actual
13114198366.002023-04-2810166Actual
15858125.002023-07-297836Actual
38570262.002025-04-288026Actual
28292118.002024-07-288416Actual
182138.002022-06-288456Actual
497560.002022-09-287116Budget
15856208.002023-07-297636Actual
7247272.002022-11-289016Actual
37515107728.002025-03-285666Actual
69550.002022-05-288356Budget
25006519.002024-04-279236Actual
9462274.002023-01-267316Actual
28434382.002024-07-288766Actual
2207225.002024-01-268266Actual
2293494.002024-02-268026Actual
5235128.002022-09-287866Actual
16899320.002023-08-289036Actual
1298830.002023-04-288246Budget
3854885.002025-04-288516Actual
522241.002022-09-287166Actual
8495379.002022-12-297746Actual
1088589192.002023-02-263976Actual
10685550.002023-02-268036Budget
7325527.002022-11-287736Actual
1881100.002022-06-288366Budget
12965200.002023-04-286646Budget
1499726424.002023-06-283376Actual
318214278.002024-10-276366Actual
1084892.002023-02-268566Actual
616750.002022-10-288426Budget
14927183.002023-06-287456Actual
139101392.002023-05-286156Actual
28438519.002024-07-289266Actual
1631100.002022-06-288416Budget
1485310.002023-06-288226Actual
1060676.002023-02-269416Actual
3999100.002022-08-287446Budget
950660.002023-01-266826Budget
383522464.002022-08-286016Actual
13092468.002023-04-288066Actual
22079-222.002024-01-269166Actual
27215366.002024-06-277746Actual
35200237.002025-01-268056Actual
95461607.002023-01-266236Actual
1484683.002023-06-287326Actual
199129745.002023-11-286026Actual
1499627754.002023-06-283276Actual
745115132.002022-11-286066Actual
1594622.002023-07-298266Actual
20926200.002023-12-297616Actual
23974244.002024-03-278936Actual
32955654.002024-11-277666Actual
26182168421.002024-05-273576Actual
850322.002022-12-298246Actual
128181905.002023-04-286216Actual
1747372.002022-06-286646Actual
55013.002022-05-288226Actual
31846498.002024-10-279766Actual
339821167738.002024-12-281136Actual
35201147.002025-01-268156Actual
3179364.002024-10-276856Actual
38594153.002025-04-287436Actual
35154520.002025-01-268736Actual
1400019612.002023-05-2810076Actual
15980161437.002023-07-293776Actual
28426407.002024-07-287766Actual
2829039.002024-07-288216Actual
1690444008.002022-06-281036Actual
11760200.002023-03-288026Budget
30698136.002024-09-276766Actual
21939-181.002024-01-269116Actual
1798722465.002023-09-285366Actual
6314200.002022-10-288756Budget
8392111.002022-12-297326Actual
389486.002022-08-286726Actual
23077163056.002024-02-262976Actual
5083565.002022-09-288036Actual
1889178.002022-06-289066Actual
3640010311.002025-02-26776Actual
31721173.002024-10-278026Actual
35231428.002025-01-267766Actual
79018648.002022-05-283376Actual
11751125.002023-03-287326Actual
510468.002022-05-288716Actual
11978-144.002023-03-289166Actual
853181.002022-12-296856Actual
726913.002022-11-287126Actual
12916338.002023-04-286536Actual
3923200.002022-08-288726Budget
12993100.002023-04-288446Budget
725252334.002022-11-281226Actual
1997168.002023-11-286746Actual
1196627.002023-03-288266Actual
38630312.002025-04-288746Actual
33931370.002024-12-286516Actual
10745380.002023-02-268746Budget
36379113.002025-02-267466Actual
6255506.002022-10-288046Actual
2408424969.002024-03-273376Actual
178969.002023-09-288226Actual
1397315160.002023-05-28776Actual
303470667.002022-07-293576Actual
284153193.002024-07-286366Actual
1988521700.002023-11-286016Actual
32923210.002024-11-277756Actual
282670.002022-07-297136Budget
36232421.002025-02-266516Actual
340996517.002024-12-28876Actual
13905211.002023-05-289046Actual
54450.002022-05-287826Budget
11761300.002023-03-288026Actual
391418.002022-08-288226Actual
1816125.002022-06-288156Actual
3065360.002024-09-278446Actual
746723.002022-11-286966Actual
3862777.002025-04-288346Actual
4031550.002022-08-286256Budget
10631100.002023-02-267626Budget
363691099.002025-02-266266Actual
2398722.002024-03-277146Actual
149425.002023-06-289656Actual
15939118.002023-07-297366Actual
3002380.002022-07-298766Budget
138458.002023-05-288226Actual
80114629.002022-05-2810076Actual
37482360.002025-03-289046Actual
9515100.002023-01-267626Budget
1785324865.002023-09-286016Actual
1493643.002023-06-288556Actual
9598198.002023-01-266646Actual
40815572.002022-08-285766Actual
35145314.002025-01-267636Actual
16894106.002023-08-288336Actual
17864240.002023-09-287616Actual
23053340.002024-02-268766Actual
5030170.002022-09-287726Actual
2608069.002024-05-276846Actual
3064223.002024-09-276946Actual
77631186.002022-05-281376Actual
3747629.002025-03-288246Actual
9463300.002023-01-267316Budget
12919380.002023-04-286636Budget
2604821839.002024-05-276036Actual
31844462.002024-10-279266Actual
2842149.002024-07-287166Actual
11715345.002023-03-288116Actual
733440.002022-11-288236Budget
105632000.002023-02-266116Budget
2713039.002024-06-277116Actual
31870182743.002024-10-273776Actual
118756.002023-03-289646Actual
29641400.002022-07-296266Budget
3640517287.002025-02-261876Actual
1059790.002023-02-268416Budget
54090.002022-05-287626Budget
189210695.002022-06-289466Actual
528222659.002022-09-283876Actual
33993128.002024-12-287436Actual
74551100.002022-11-286266Budget
3892100.002022-08-286626Budget
26187350000.002024-05-274276Actual
2303121022.002024-02-266066Actual
1873100.002022-06-287866Budget
1797610.002023-09-288256Actual
1614125.002022-06-287416Actual
630514.002022-10-288256Actual
190279905.002023-10-28776Actual
18896154.002023-10-287726Actual
16991218595.002023-08-28476Actual
107551300.002023-02-266156Budget
727879.002022-11-287826Actual
11946100.002023-03-286866Budget
38659-209.002025-04-289156Actual
24032239.002024-03-275466Actual
18371219.002022-06-285466Actual
31869203048.002024-10-273576Actual
3629143.002025-02-266936Actual
72994.002022-11-289626Actual
2834550.002022-07-297736Budget
30603207.002024-09-279026Actual
38606537.002025-04-289036Actual
32880278.002024-11-278936Actual
726280.002022-05-286566Budget
2954151.002024-08-276856Actual
10729380.002023-02-267746Budget
9675200.002023-01-268756Budget
2290024.002024-02-266916Actual
12879120.002023-04-287326Budget
1768280.002022-06-288146Budget
619436.002022-10-286936Actual
16901427.002023-08-289236Actual
36331193.002025-02-268946Actual
12950550.002023-04-288736Budget
11963480.002023-03-288066Budget
558176.002022-05-288726Actual
3967124.002022-08-288436Actual
1589715371.002023-07-296056Actual
128598.002023-04-289616Actual
28332554.002024-07-286536Actual
38631168.002025-04-288946Actual
11692458.002023-03-286516Actual
2838010.002024-07-289646Actual
9721480.002023-01-268066Budget
2503411051.002024-04-276056Actual
28402151.002024-07-288956Actual
14926106.002023-06-287356Actual
2837290.002024-07-288346Actual
2307111361.002024-02-262076Actual
401580.002022-08-288446Budget
25071126.002024-04-276766Actual
1310280.002023-04-288566Budget
2843299.002024-07-288466Actual
3074959803.002024-09-274676Actual
18999182.002023-10-286666Actual
8434169.002022-12-296736Actual
3186826915.002024-10-273476Actual
18419125.002022-06-285766Actual
37392139.002025-03-287816Actual
3525517287.002025-01-261876Actual
9613380.002023-01-267746Budget
279183.002022-07-298126Actual
11898100.002023-03-287656Budget
28334246.002024-07-286736Actual
396339.002022-08-288236Actual
1173078.002023-03-289416Actual
2607992.002024-05-276746Actual
37500326.002025-03-288056Actual
12847100.002023-04-288316Budget
2790100.002022-07-298126Budget
12830223.002023-04-287316Actual
1062259.002023-02-266826Actual
10584468.002023-02-267716Actual
352181786.002025-01-266166Actual
1075211800.002023-02-266056Budget
295860389.002022-07-295666Actual
138551435923.002023-05-281036Actual
1635480.002022-06-288716Budget
38724-58833.002025-04-284676Actual
41324761.002022-08-289466Actual
2095541.002023-12-297826Actual
130651314.002023-04-286266Actual
1485436.002023-06-288326Actual
2845632615.002024-07-282476Actual
18925115.002023-10-287836Actual
2295666.002024-02-267136Actual
8366527.002022-12-298716Actual
19019-239.002023-10-289166Actual
3178064.002024-10-278546Actual
9610200.002023-01-267646Budget
392040.002022-08-288526Budget
11872-137.002023-03-289146Actual
79589617.002022-05-283976Actual
38672319.002025-04-286666Actual
182044.002022-06-288356Actual
260461737676.002024-05-271036Actual
848533.002022-12-296946Actual
738201.002022-05-287366Actual
280577.002022-07-299226Actual
182340.002022-06-288556Budget
129611391.002023-04-286246Actual
32819394.002024-11-278116Actual
295655502.002024-08-275766Actual
5047200.002022-09-288726Budget
32870295.002024-11-277636Actual
9516200.002023-01-267726Budget
37529152.002025-03-287466Actual
1289640.002023-04-288426Budget
27189561.002024-06-277736Actual
30569344.002024-09-278116Actual
3742339.002025-03-288326Actual
515364.002022-05-289216Actual
27224240.002024-06-278946Actual
648100.002022-05-288346Budget
27207208.002024-06-276646Actual
35241338.002025-01-269066Actual
2394052.002024-03-278126Actual
35181176.002025-01-268946Actual
19908-242.002023-11-289116Actual
1705200.002022-06-286836Budget
15894-158.002023-07-299146Actual
74457800.002022-11-285366Budget
1491051.002023-06-288546Actual
11740211.002023-03-286526Actual
3940222.002022-08-286636Actual
3741950.002025-03-287826Actual
260492465.002024-05-276136Actual
38605349.002025-04-288936Actual
339556943.002024-12-286026Actual
1735-250.002022-06-289136Actual
8458140.002022-12-298336Actual
318191924.002024-10-276166Actual
17995210.002023-09-286666Actual
63039.002022-05-287146Actual
1793971.002023-09-286746Actual
1494729044.002023-06-285766Actual
19046112777.002023-10-283776Actual
2832275.002024-07-288926Actual
14929204.002023-06-287756Actual
149828277.002023-06-28876Actual
27171153.002024-06-279026Actual
2006820603.002023-11-282876Actual
1763380.002022-06-287746Budget
23991272.002024-03-277746Actual
4008280.002022-08-288146Budget
24939333.002024-04-277716Actual
6135650.002022-10-286226Budget
10760106.002023-02-266656Actual
1290627.002023-04-289426Actual
1481722.002023-06-286916Actual
170759.002022-06-287136Actual
117371126.002023-03-286226Actual
18013160.002023-09-288966Actual
16924149.002023-08-288946Actual
12991100.002023-04-288346Budget
35196117.002025-01-267456Actual
20975146.002023-12-296736Actual
30650209.002024-09-278146Actual
108321129.002023-02-267666Actual
19926167.002023-11-288026Actual
8638113177.002022-12-292176Actual
499690.002022-09-288516Budget
1182810.002023-03-289636Actual
8396131.002022-12-297626Actual
7262200.002022-11-286626Budget
1893184.002023-10-288536Actual
962670.002023-01-268546Budget
26022546.002024-05-276226Actual
3061737.002024-09-277136Actual
157912185.002023-07-296116Actual
3843346.002022-08-286616Actual
2899210.002022-07-299046Actual
6187364.002022-10-286536Actual
31685200.002024-10-276716Actual
1189692.002023-03-287456Actual
94501900.002023-01-266216Budget
8612100.002022-12-298466Actual
221101890986.002024-01-264376Actual
36319214.002025-02-267346Actual
1595747500.002023-07-299966Actual
16876781963.002023-08-281136Actual
13088389.002023-04-287766Actual
19026364334.002023-10-28676Actual
1893094.002023-10-288436Actual
29498421.002024-08-278136Actual
2204489.002024-01-268956Actual
1701196297.002023-08-283576Actual
6153100.002022-10-287626Budget
2210929199.002024-01-264076Actual
6220585.002022-10-288736Actual
1385188.002023-05-289026Actual
9616380.002023-01-268046Budget
31784-220.002024-10-279146Actual
128629149.002023-04-286026Actual
3283042451.002024-11-271226Actual
13972456166.002023-05-28676Actual
29470105.002024-08-278126Actual
389823.002022-08-287126Actual
35197110.002025-01-267656Actual
19938791201.002023-11-281036Actual
1184326.002023-03-286946Actual
38559162.002025-04-286526Actual
18481400.002022-06-286266Budget
25005-311.002024-04-279136Actual
374331473889.002025-03-281136Actual
18932378.002023-10-288736Actual
1186130.002023-03-288246Budget
2943639.002024-08-277116Actual
3955435.002022-08-287736Actual
362853296.002025-02-266136Actual
24993213.002024-04-277636Actual
38622299.002025-04-287746Actual
2001392.002023-11-288956Actual
159843285908.002023-07-294376Actual
22045136.002024-01-269056Actual
31850349546.002024-10-27676Actual
14893788.002023-06-286246Actual
10580141.002023-02-267416Actual
24002-192.002024-03-279146Actual
16579.002022-06-286926Actual
31799272.002024-10-277756Actual
159558.002023-07-299666Actual
1188574.002023-03-286656Actual
239511839928.002024-03-271036Actual
771125316.002022-05-2810166Actual
32881427.002024-11-279036Actual
34087382.002024-12-288766Actual
5167110.002022-09-287356Budget
12928237.002023-04-287336Actual
36339163.002025-02-266556Actual
960440.002023-01-267146Budget
8620-185.002022-12-299166Actual
8338140.002022-12-296716Actual
23982138.002024-03-276546Actual
38607-430.002025-04-289136Actual
3630041.002025-02-268236Actual
9744286998.002023-01-26476Actual
305821003.002024-09-276126Actual
602130.002022-05-288336Actual
28405310.002024-07-289256Actual
96378700.002023-01-266056Budget
38674120.002025-04-286866Actual
329441571.002024-11-276266Actual
2211218225.002024-01-2610076Actual
2397811.002024-03-279636Actual
1796713.002023-09-286956Actual
6318128.002022-10-289256Actual
12883100.002023-04-287626Budget
18904151.002023-10-288726Actual
21988122.002024-01-268336Actual
31700485.002024-10-278716Actual
2308385046.002024-02-263776Actual
3071911.002024-09-279666Actual
1299589.002023-04-288546Actual
30645145.002024-09-277446Actual
1493064.002023-06-287856Actual
108144805.002023-02-266366Actual
6304200.002022-10-288156Budget
3067858.002024-09-278356Actual
2308919414.002024-02-2610076Actual
500471.002022-09-289416Actual
638147500.002022-10-289966Actual
2801200.002022-07-298726Budget
2208347500.002024-01-269966Actual
5027100.002022-09-287426Budget
106623037.002023-02-266236Actual
1618449.002022-06-287716Actual
3410261913.002024-12-281576Actual
2293721.002024-02-268326Actual
85231065.002022-12-296256Actual
3862595.002022-08-288016Actual
9733410.002023-01-268766Actual
200251666.002023-11-286266Actual
35228210.002025-01-267366Actual
32962115.002024-11-278466Actual
2601250.002024-05-278516Actual
26021667.002024-05-276126Actual
29555243.002024-08-278756Actual
5078275.002022-09-287636Actual
1581510.002023-07-299616Actual
148672806.002023-06-286236Actual
106632300.002023-02-266236Budget
3172535.002024-10-278426Actual
18867114.002023-10-287416Actual
287134.002022-07-296946Actual
22953192.002024-02-266736Actual
37443312.002025-03-287336Actual
1388319088.002023-05-286046Actual
6103100.002022-10-287416Budget
1399330685.002023-05-283876Actual
1897211.002023-10-287156Actual
6360480.002022-10-288066Budget
352516047.002025-01-26876Actual
29439237.002024-08-277616Actual
2959547500.002024-08-279966Actual
8524241.002022-12-296556Actual
1586133.002023-07-298236Actual
37447155.002025-03-287836Actual
2290134.002024-02-267116Actual
15862115.002023-07-298336Actual
302718119.002022-07-292476Actual
62291500.002022-10-286146Budget
2092231.002023-12-296916Actual
3067091.002024-09-277356Actual
27626600.002022-07-296026Budget
28289379.002024-07-288116Actual
515110400.002022-09-286056Actual
1391471.002023-05-286756Actual
29504343.002024-08-278936Actual
26065100.002024-05-278336Actual
139111082.002023-05-286256Actual
1084233.002023-02-268266Actual
4030510.002022-08-286256Actual
22961128.002024-02-267836Actual
2610637.002024-05-276856Actual
13898205.002023-05-288146Actual
5702300.002022-05-286136Budget
19009104.002023-10-287866Actual
3889100.002022-08-286526Budget
2817520.002022-07-296536Actual
3885850.002022-08-286126Budget
14847176.002023-06-287426Actual
12967100.002023-04-286746Budget
3055422793.002024-09-276016Actual
2949036.002024-08-276936Actual
21953172.002024-01-267426Actual
491100.002022-05-287416Budget
3744152.002025-03-286936Actual
15848185.002023-07-296536Actual
5121161.002022-09-287346Actual
50611300.002022-09-286236Budget
1169946.002023-03-286916Actual
8501233.002022-12-298146Actual
239551404.002024-03-276236Actual
1829-70.002022-06-289156Actual
56822698.002022-05-286036Actual
7392-142.002022-11-289146Actual
13956397.002023-05-288066Actual
31840382.002024-10-278766Actual
34000144.002024-12-288336Actual
415846900.002022-08-283576Actual
855172.002022-12-298356Actual
36270167.002025-02-268026Actual
2610495.002024-05-276656Actual
3404095.002024-12-286756Actual
13021110.002023-04-287356Budget
12940380.002023-04-288136Budget
21037164.002023-12-298156Actual
50592100.002022-09-286136Budget
1184440.002023-03-287146Actual
25036907.002024-04-276256Actual
2496539.002024-04-277626Actual
29520187.002024-08-277646Actual
26161205288.002024-05-2710166Actual
8459120.002022-12-298436Actual
1901394.002023-10-288366Actual
374362937.002025-03-286236Actual
1300415997.002023-04-286056Actual
4110380.002022-08-287766Budget
14941238.002023-06-289256Actual
1700012235.002023-08-282076Actual
1588718.002023-07-298246Actual
38382022.002022-08-286116Actual
1281423800.002023-04-286016Budget
3284443.002024-11-277826Actual
38656277.002025-04-288756Actual
24931209.002024-04-276616Actual
960275.002023-01-266846Actual
7212380.002022-11-286516Budget
9566550.002023-01-267736Actual
179062003586.002023-09-281036Actual
2101379.002023-12-298346Actual
2201090.002024-01-267846Actual
283312849.002024-07-286236Actual
2394576.002024-03-278726Actual
21045-145.002023-12-299156Actual
2600676.002024-05-277816Actual
615670.002022-10-287826Budget
11711142.002023-03-287816Actual
23994218.002024-03-278146Actual
3408492.002024-12-288366Actual
35172302.002025-01-267746Actual
139412372.002023-05-286166Actual
37473108.002025-03-287846Actual
622592.002022-10-289436Actual
1624280.002022-06-288116Budget
86398321.002022-12-292276Actual
2944432.002024-08-278216Actual
63216061.002022-10-285266Actual
38719186022.002025-04-283776Actual
10730131.002023-02-267846Actual
163094.002022-06-288416Actual
37444193.002025-03-287436Actual
24049323.002024-03-277766Actual
107541399.002023-02-266156Actual
2716647.002024-06-278326Actual
388310712.002022-08-286026Actual
8557293.002022-12-298756Actual
2000554.002023-11-287856Actual
96965233.002023-01-266366Actual
3396450.002024-12-287326Actual
15932165.002023-07-296566Actual
704109.002022-05-289056Actual
13805302.002023-05-286516Actual
2874220.002022-07-297346Budget
2749100.002022-07-298416Budget
119243900.002023-03-285266Budget
2209339785.002024-01-261976Actual
181258.002022-06-287856Actual
1186770.002023-03-288546Actual
18471335.002022-06-286266Actual
1064440.002023-02-268426Budget
22058333.002024-01-266566Actual
734810.002022-11-289636Actual
12867200.002023-04-286526Budget
22084151102.002024-01-2610166Actual
3862622.002025-04-288246Actual
28435253.002024-07-288966Actual
6090291.002022-10-286516Actual
29071040.002022-07-296156Actual
1583255.002023-07-298126Actual
7282200.002022-11-288126Budget
177680.002022-06-288546Budget
31834458.002024-10-278066Actual
1590421.002023-07-296956Actual
23919231.002024-03-278916Actual
21055148.002023-12-296666Actual
638949491.002022-10-281476Actual
2106827.002023-12-298266Actual
38560147.002025-04-286626Actual
119234516.002023-03-285266Actual
2611190.002024-05-277656Actual
24930230.002024-04-276516Actual
3187529006.002024-10-274676Actual
977113867.002023-01-2610076Actual
1804331298.002023-09-283876Actual
14905283.002023-06-288046Actual
1799024613.002023-09-286066Actual
32869147.002024-11-277436Actual
1806100.002022-06-287456Budget
14857151.002023-06-288726Actual
1647371.002022-06-286226Actual
1691020.002023-08-286946Actual
30640104.002024-09-276746Actual
28404-186.002024-07-289156Actual
616940.002022-10-288526Budget
49621921.002022-09-286116Actual
3058653.002024-09-276726Actual
738477.002022-11-288446Actual
1393927039.002023-05-285766Actual
1314020682.002023-04-284076Actual
12945107.002023-04-288436Actual
2104051.002023-12-298456Actual
3867535.002025-04-286966Actual
96921300.002023-01-266166Budget
1387324.002023-05-288236Actual
20070104149.002023-11-283176Actual
4989316.002022-09-288116Actual
28390112.002024-07-287356Actual
414337489.002022-08-281476Actual
79229888.002022-05-283576Actual
3755718324.002025-03-282076Actual
585300.002022-05-287336Budget
31781312.002024-10-278746Actual
36408191118.002025-02-262176Actual
8417109.002022-12-299026Actual
11821550.002023-03-288736Budget
1695854557.002023-08-285666Actual
5233372.002022-09-287766Actual
15807100.002023-07-298316Actual
23956213.002024-03-276536Actual
7420200.002022-11-287756Budget
34020198.002024-12-287646Actual
11694280.002023-03-286616Budget
2493423.002024-04-276916Actual
2833620.002022-07-297736Actual
406773.002022-08-288956Actual
4034101.002022-08-286656Actual
16952434.002022-06-286136Actual
29632040.002022-07-296266Actual
630610.002022-10-288256Budget
6385520964.002022-10-28676Actual
1696768.002023-08-286866Actual
36383463.002025-02-268066Actual
8371424.002022-12-299216Actual
3626143.002025-02-266726Actual
3410930106.002024-12-282476Actual
21991416.002024-01-268736Actual
27265311.002024-06-276666Actual
3749428.002025-03-287156Actual
14849162.002023-06-287726Actual
1285090.002023-04-288516Budget
2602624.002024-05-276826Actual
188829.002023-10-289616Actual
168233033.002023-08-286116Actual
752738848.002022-11-283776Actual
2728177.002024-06-278566Actual
229503061.002024-02-266236Actual
317076517.002024-10-276026Actual
21073200.002023-12-298966Actual
30626120.002024-09-278336Actual
190011645.002022-06-28776Actual
20045302.002023-11-288766Actual
2846134237.002024-07-283376Actual
14971162.002023-06-288966Actual
188851093.002023-10-286126Actual
7264101.002022-11-286726Actual
84741600.002022-12-296146Budget
13032351.002023-04-288056Actual
33977141.002024-12-289026Actual
950818.002023-01-267126Actual
209162561.002023-12-296116Actual
1895743.002023-10-288546Actual
22963305.002024-02-268136Actual
83302100.002022-12-296116Budget
3064889.002024-09-277846Actual
546209.002022-05-288026Actual
1303860.002023-04-288356Budget
3073628852.002024-09-272476Actual
1796820.002023-09-287156Actual
1887560.002023-10-288416Actual
967340.002023-01-268556Budget
12832143.002023-04-287416Actual
845540.002022-12-298236Budget
52311800.002022-09-287666Budget
9708261.002023-01-267266Actual
10676304.002023-02-267336Actual
28315158.002024-07-288026Actual
3074542487.002024-09-273876Actual
2947430.002024-08-278526Actual
3412038028.002024-12-284076Actual
38532442.002025-04-286516Actual
7343176.002022-11-288936Actual
31684407.002024-10-276616Actual
37543540.002025-03-289266Actual
1593617.002023-07-296966Actual
1685394.002023-08-286626Actual
10779280.002023-02-268056Budget
3062535.002024-09-278236Actual
594154.002022-05-287836Actual
34006-383.002024-12-289136Actual
17874233.002023-09-288916Actual
285817200.002022-07-296046Budget
12939384.002023-04-288136Actual
3855414.002025-04-289616Actual
2617533870.002024-05-272476Actual
4112150.002022-08-287866Actual
527317597.002022-09-282476Actual
734917654.002022-11-286046Actual
22038117.002024-01-268156Actual
7418100.002022-11-287656Budget
2301767.002024-02-268356Actual
36271103.002025-02-268126Actual
15909245.002023-07-297756Actual
631140.002022-10-288556Actual
61781116030.002022-10-281036Actual
744311817.002022-11-285266Actual
10677100.002023-02-267436Budget
13998954914.702023-05-284576Actual
32895166.002024-11-277446Actual
2832345.002022-07-297636Actual
391650.002022-08-288326Budget
2752410.002022-07-298716Actual
9576100.002023-01-268336Budget
35152114.002025-01-268436Actual
32898106.002024-11-277846Actual
28277480.002024-07-286516Actual
1200999630.002023-03-283976Actual
2830916.002024-07-287126Actual
10821100.002023-02-266866Budget
7512105521.002022-11-281576Actual
507029.002022-09-286936Actual
24060-159.002024-03-279166Actual
3986226.002022-08-286546Actual
3508732.002025-01-267116Actual
4055200.002022-08-288156Budget
2865305.002022-07-296646Actual
30639205.002024-09-276646Actual
169947869.002023-08-28876Actual
15940127.002023-07-297466Actual
328871603.002024-11-276246Actual
37532132.002025-03-287866Actual
10632193.002023-02-267726Actual
8431280.002022-12-296536Budget
1699939785.002023-08-281976Actual
37574-95783.002025-03-284676Actual
3640914978.002025-02-262276Actual
2846230027.002024-07-283476Actual
23920356.002024-03-279016Actual
32947273.002024-11-276666Actual
5261486547.002022-09-28676Actual
32858661370.002024-11-271136Actual
2955445.002024-08-278556Actual
12981380.002023-04-287746Budget
35269133927.002025-01-263776Actual
7402125.002022-11-286556Actual
8610112.002022-12-298366Actual
6349591.002022-10-287266Actual
2502566.002024-04-278346Actual
9568200.002023-01-267836Budget
502111.002022-09-286926Actual
949271109.002023-01-261226Actual
1793312.002023-09-289636Actual
37470132.002025-03-287446Actual
30574451.002024-09-278716Actual
7499225.002022-11-289266Actual
1384237.002023-05-287826Actual
38538266.002025-04-287316Actual
756100.002022-05-288466Budget
1489115371.002023-06-286046Actual
13872251.002023-05-288136Actual
16880449.002023-08-286536Actual
690200.002022-05-288056Budget
374871711.002025-03-286156Actual
6362235.002022-10-288166Actual
3922234.002022-08-288726Actual
12837480.002023-04-287716Budget
274897.002022-07-298416Actual
1904427798.002023-10-283476Actual
6629984.002022-05-286056Actual
129141675.002023-04-286236Actual
1304060.002023-04-288456Budget
8548207.002022-12-298156Actual
1383381.002023-05-286626Actual
3842380.002022-08-286516Actual
4102380.002022-08-287266Budget
74761500.002022-11-287666Budget
407951600.002022-08-285666Budget
1670219.002022-06-288026Actual
13880-199.002023-05-289136Actual
28621400.002022-07-296246Budget
28427117.002024-07-287866Actual
863014956.002022-12-29776Actual
38553459.002025-04-289216Actual
1692072.002023-08-288346Actual
7308280.002022-11-286536Budget
1307725.002023-04-286966Actual
1282854.002023-04-287116Actual
2510511486.002024-04-272076Actual
5011650.002022-09-286226Budget
7319220.002022-11-287336Budget
106613000.002023-02-266136Budget
4111463.002022-08-287766Actual
970623.002023-01-267166Actual
3637389.002025-02-266766Actual
23971105.002024-03-278436Actual
3633511.002025-02-269646Actual
3171254.002024-10-276726Actual
8538148.002022-12-297456Actual
746682.002022-11-286866Actual
27173204.002024-06-279226Actual
1311347500.002023-04-289966Actual
32935223.002024-11-279256Actual
1284530.002023-04-288216Budget
36243661.002025-02-268016Actual
3746674.002025-03-286846Actual
1079055.002023-02-268556Actual
3058915.002024-09-277126Actual
29516637.002022-07-295266Actual
9555117.002023-01-266836Actual
272621845.002024-06-276266Actual
31807277.002024-10-278756Actual
633017400.002022-10-286066Budget
628649.002022-10-286856Actual
28384157.002024-07-286556Actual
3280428159.002024-11-276016Actual
29036.002022-07-299646Actual
35137497.002025-01-266536Actual
1295722604.002023-04-286046Actual
616210.002022-10-288226Budget
606104.002022-05-288536Actual
5189200.002022-09-288756Budget
239254671.002024-03-276026Actual
13867144.002023-05-287436Actual
1064246.002023-02-268326Actual
230589.002024-02-269666Actual
36324422.002025-02-268046Actual
8629423716.002022-12-29676Actual
1786932.002023-09-288216Actual
20935340.002023-12-298716Actual
6246100.002022-10-287446Budget
13091122.002023-04-287866Actual
6190100.002022-10-286736Budget
1685716.002023-08-287126Actual
60871500.002022-10-286216Budget
385822007586.002025-04-281036Actual
94937878.002023-01-266026Actual
3866591544.002025-04-285666Actual
1078860.002023-02-268456Budget
13012100.002023-04-286656Budget
32939134.002024-11-275466Actual
289291.002022-07-298446Actual
198871336.002023-11-286216Actual
27125260.002024-06-276516Actual
1901227.002023-10-288266Actual
628565.002022-10-286756Actual
2506522856.002024-04-276066Actual
12838100.002023-04-287816Budget
1686479.002023-08-288126Actual
271782454.002024-06-276136Actual
34033428.002024-12-289246Actual
13868202.002023-05-287636Actual
27284320.002024-06-279066Actual
169612004.002023-08-286166Actual
7335100.002022-11-288336Budget
3068047.002024-09-278556Actual
968610062.002023-01-265366Actual
351331062911.002025-01-261136Actual
31693141.002024-10-277816Actual
29437182.002024-08-277316Actual
3395959.002024-12-286626Actual
386618.002025-04-289656Actual
3173528620.002024-10-276036Actual
85657493.002022-12-295266Actual
7320211.002022-11-287336Actual
30605276.002024-09-279226Actual
1793131.002022-06-286556Actual
12841480.002023-04-288016Budget
410160.002022-08-287166Budget
2094827.002023-12-296826Actual
13815116.002023-05-287816Actual
1057780.002023-02-267116Budget
68770.002022-05-287856Budget
260277.002024-05-276926Actual
53155.002022-05-286826Actual
1797736.002023-09-288356Actual
3284284.002024-11-277626Actual
2407439785.002024-03-271976Actual
2401073.002024-03-276756Actual
10630107.002023-02-267626Actual
74771051.002022-11-287666Actual
306867.002024-09-279656Actual
954326780.002023-01-266036Actual
2837378.002024-07-288446Actual
16931979.002023-08-286256Actual
3404221.002024-12-286956Actual
8494380.002022-12-297746Budget
728660.002022-11-288326Budget
51682.002022-05-289416Actual
3071275.002024-09-278466Actual
2405319.002024-03-278266Actual
12918307.002023-04-286636Actual
9465200.002023-01-267416Budget

Generated 2025-06-27 13:13:37.823 UTC