[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4029   

4659 items

NOTE: Only 1000 elements of total 4659 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31850349546.002024-10-26676Actual
27151507.002024-06-266226Actual
22952390.002024-02-256636Actual
161047.002022-06-277116Actual
6362235.002022-10-278166Actual
2947334.002024-08-268426Actual
524690.002022-09-278566Budget
13027281.002023-04-277756Actual
22066198.002024-01-257466Actual
2605490.002024-05-266836Actual
782109144.002022-05-272176Actual
35210230.002025-01-259256Actual
27286427.002024-06-269266Actual
3857453.002025-04-278426Actual
24017224.002024-03-267756Actual
6101220.002022-10-277316Budget
18323.002022-06-279656Actual
519186.002022-09-278956Actual
33979188.002024-12-279226Actual
9599101.002023-01-256746Actual
96911621.002023-01-256166Actual
13094289.002023-04-278166Actual
29576212.002024-08-267266Actual
626109.002022-05-276746Actual
1786932.002023-09-278216Actual
7369179.002022-11-277446Actual
13034217.002023-04-278156Actual
738770.002022-11-278546Budget
3757526607.002025-03-2710076Actual
2842149.002024-07-277166Actual
340371070.002024-12-276256Actual
9552100.002023-01-256736Budget
35190109.002025-01-256656Actual
13085100.002023-04-277466Budget
16827157.002023-08-276716Actual
158463061.002023-07-286136Actual
3876165.002022-08-278916Actual
748480.002022-05-278066Budget
514843.002022-09-279446Actual
2204234.002024-01-258556Actual
9675200.002023-01-258756Budget
3742782.002025-03-278926Actual
13025100.002023-04-277656Budget
280577.002022-07-289226Actual
1080463648.002023-02-255666Actual
6255506.002022-10-278046Actual
1638-174.002022-06-279116Actual
962120.002023-01-258246Budget
31770139.002024-10-267346Actual
18682135.002022-06-277666Actual
62301752.002022-10-276146Actual
119959219.002023-03-272076Actual
3521719340.002025-01-256066Actual
1619380.002022-06-277716Budget
29465148.002024-08-267426Actual
27192409.002024-06-268136Actual
2108635147.002023-12-281476Actual
28443325510.002024-07-27476Actual
37481234.002025-03-278946Actual
72994.002022-11-279626Actual
800-58073.002022-05-274676Actual
15875131.002023-07-286646Actual
1718164.002022-06-277836Actual
1500570077.002023-06-274676Actual
3870655087.002025-04-271976Actual
15911259.002023-07-288056Actual
16825347.002023-08-276516Actual
2715535.002024-06-266826Actual
4992116.002022-09-278316Actual
944624102.002023-01-256016Actual
36399325722.002025-02-25676Actual
1084790.002023-02-258466Budget
615670.002022-10-277826Budget
2506292.002024-04-265466Actual
5229100.002022-09-277466Budget
35155290.002025-01-258936Actual
28353761.002024-07-279236Actual
18936448.002023-10-279236Actual
27252-134.002024-06-269156Actual
2768112.002022-07-286526Actual
11815100.002023-03-278336Budget
15814420.002023-07-289216Actual
2610817.002024-05-267156Actual
2497541.002024-04-268926Actual
10692141.002023-02-258336Actual
1898586.002023-10-278956Actual
749380.002022-11-278566Budget
292040.002022-07-287156Budget
625933.002022-10-278246Actual
52557.002022-09-279666Actual
38640151.002025-04-276656Actual
303122461.002022-07-283276Actual
1901575.002023-10-278566Actual
2836173.002022-07-287836Actual
654351.002022-05-278746Actual
10713177.002023-02-256646Actual
1597831149.002023-07-283476Actual
1789164.002023-09-277626Actual
7373380.002022-11-277746Budget
168658.002023-08-278226Actual
410047.002022-08-277166Actual
1897576.002023-10-277656Actual
6119100.002022-10-278416Budget
11711142.002023-03-277816Actual
1080370000.002023-02-255666Budget
30604-166.002024-09-269126Actual
32964451.002024-11-268766Actual
1699775549.002023-08-271576Actual
15883246.002023-07-287746Actual
5204132765.002022-09-275666Actual
2609911.002024-05-269646Actual
1493455.002023-06-278356Actual
2511526574.002024-04-263476Actual
3176016.002024-10-269636Actual
1803828621.002023-09-273276Actual
2832275.002024-07-278926Actual
1764100.002022-06-277846Budget
2298110.002024-02-256946Actual
2510271746.002024-04-261576Actual
33977141.002024-12-279026Actual
41359000.002022-08-279966Actual
11741100.002023-03-276626Budget
1994030391.002023-11-276036Actual
17912330.002023-09-276636Actual
39386-105.002025-05-268576Actual
27626600.002022-07-286026Budget
8384158.002022-12-286626Actual
117873037.002023-03-276236Actual
36266126.002025-02-257426Actual
1497747500.002023-06-279966Actual
2854400.002022-07-289236Actual
21944568.002024-01-256126Actual
17917230.002023-09-277336Actual
2610972.002024-05-267356Actual
397784.002022-08-279436Actual
148641387003.002023-06-271136Actual
1484890.002023-06-277626Actual
31686151.002024-10-266816Actual
32939134.002024-11-265466Actual
48378.002022-05-276816Actual
733340.002022-11-278236Actual
2836233.002024-07-276946Actual
28377306.002024-07-279046Actual
4066200.002022-08-278756Budget
1889178.002022-06-279066Actual
2900-168.002022-07-289146Actual
179854.002023-09-279656Actual
1993129.002023-11-278526Actual
240481098.002024-03-267666Actual
30714382.002024-09-268766Actual
3861666.002025-04-276846Actual
2928200.002022-07-287756Budget
3945100.002022-08-276836Budget
2833655.002024-07-276936Actual
1390915070.002023-05-276056Actual
32871532.002024-11-267736Actual
32870295.002024-11-267636Actual
16976433.002023-08-278066Actual
2600384.002024-05-267416Actual
25038106.002024-04-266656Actual
8484100.002022-12-286846Budget
6203480.002022-10-277736Budget
73531400.002022-11-276246Budget
28391120.002024-07-277456Actual
26114209.002024-05-268056Actual
2104983416.002023-12-285666Actual
7418100.002022-11-277656Budget
4012100.002022-08-278346Budget
11941322.002023-03-276666Actual
1057654.002023-02-257116Actual
30575284.002024-09-268916Actual
835944.002022-12-288216Actual
2003891.002023-11-277866Actual
5260844715.002022-09-27476Actual
15939118.002023-07-287366Actual
139101392.002023-05-276156Actual
1993030.002023-11-278426Actual
31684407.002024-10-266616Actual
1070520930.002023-02-256046Actual
1388891.002023-05-276746Actual
350811264.002025-01-256216Actual
6283100.002022-10-276656Budget
9489378.002023-01-259216Actual
351353467.002025-01-256136Actual
2002140975.002023-11-275666Actual
9732380.002023-01-258766Budget
2749100.002022-07-288416Budget
169545.002023-08-279656Actual
119341900.002023-03-276166Budget
23072114313.002024-02-252176Actual
38538266.002025-04-277316Actual
1686724.002023-08-278426Actual
21921117.002024-01-256716Actual
1685716.002023-08-277126Actual
404230.002022-08-277156Budget
33945133.002024-12-278316Actual
1296982.002023-04-276846Actual
1384725.002023-05-278426Actual
32897364.002024-11-267746Actual
10838511.002023-02-258066Actual
36296589.002025-02-257736Actual
9759132096.002023-01-252976Actual
32926144.002024-11-268156Actual
3628429204.002025-02-256036Actual
607527.002022-05-278736Actual
17864240.002023-09-277616Actual
15811205.002023-07-288916Actual
7255850.002022-11-276126Budget
12879120.002023-04-277326Budget
351362889.002025-01-256236Actual
174017200.002022-06-276046Budget
26063276.002024-05-268136Actual
6093200.002022-10-276716Budget
20015-113.002023-11-279156Actual
75139604.002022-11-271876Actual
634186.002022-10-276766Actual
1191436.002023-03-278556Actual
11850195.002023-03-277646Actual
25002416.002024-04-268736Actual
11742191.002023-03-276626Actual
8457100.002022-12-288336Budget
2505229.002024-04-268456Actual
38612932.002025-04-276246Actual
69747.002022-05-278456Actual
1284891.002023-04-278416Actual
23041174.002024-02-257266Actual
37532132.002025-03-277866Actual
38671351.002025-04-276566Actual
24977-50.002024-04-269126Actual
2207571.002024-01-258566Actual
221101890986.002024-01-254376Actual
3173528620.002024-10-266036Actual
16888277.002023-08-277636Actual
1482626.002023-06-278216Actual
9481100.002023-01-258416Budget
1073733.002023-02-258246Actual
622610.002022-10-279636Actual
52699988.002022-09-272076Actual
2951622.002024-08-266946Actual
158174922.002023-07-286026Actual
2717726565.002024-06-266036Actual
294938.002022-07-289456Actual
3395315.002024-12-279616Actual
18381200.002022-06-275466Budget
36279-101.002025-02-259126Actual
1598129457.002023-07-283876Actual
18962225.002023-10-279246Actual
752014934.002022-11-272876Actual
31711109.002024-10-266626Actual
2949036.002024-08-266936Actual
18927289.002023-10-278136Actual
69850.002022-05-278456Budget
19024180483.002023-10-2710166Actual
38682132.002025-04-277866Actual
3296037.002024-11-268266Actual
8525100.002022-12-286556Budget
74551100.002022-11-276266Budget
838580.002022-12-286726Budget
9631156.002023-01-259046Actual
30650209.002024-09-268146Actual
1798892985.002023-09-275666Actual
28292118.002024-07-278416Actual
63204.002022-10-279656Actual
729040.002022-11-278526Budget
2408828844.002024-03-263876Actual
624280.002022-05-276646Budget
22059302.002024-01-256666Actual
3886964.002022-08-276126Actual
198871336.002023-11-276216Actual
32869147.002024-11-267436Actual
3410515904.002024-12-272076Actual
18959000.002022-06-279966Actual
1200999630.002023-03-273976Actual
139111082.002023-05-276256Actual
6117100.002022-10-278316Budget
29558-147.002024-08-269156Actual
36383463.002025-02-258066Actual
638710419.002022-10-27876Actual
11705100.002023-03-277416Budget
21977125.002024-01-256836Actual
17920467.002023-09-277736Actual
2747110.002022-07-288316Actual
3868534.002025-04-278266Actual
3299742432.002024-11-264076Actual
21980222.002024-01-257336Actual
14880306.002023-06-278136Actual
2950916825.002024-08-266046Actual
2396933.002024-03-268236Actual
362639.002025-02-256926Actual
16943211.002023-08-278056Actual
37384135.002025-03-276716Actual
2958429.002024-08-268266Actual
401029.002022-08-278246Actual
2978550.002022-07-287266Budget
8643120090.002022-12-282976Actual
601200.002022-05-278336Budget
8333287.002022-12-286516Actual
17857.002022-06-279646Actual
282670.002022-07-287136Budget
303624784.002022-07-283876Actual
2934167.002022-07-288156Actual
6399121422.002022-10-272976Actual
20974288.002023-12-286636Actual
2501438.002024-04-266846Actual
2205422152.002024-01-256066Actual
28384157.002024-07-276556Actual
277966.002022-07-287326Actual
2509210.002024-04-269666Actual
307356184.002024-09-262376Actual
32949105.002024-11-266866Actual
28151700.002022-07-286236Budget
1384237.002023-05-277826Actual
2611078.002024-05-267456Actual
8418-87.002022-12-289126Actual
27206229.002024-06-266546Actual
50890.002022-05-278516Budget
2946318.002024-08-267126Actual
754107.002022-05-278366Actual
386371387.002025-04-276156Actual
149425.002023-06-279656Actual
19026364334.002023-10-27676Actual
38614174.002025-04-276646Actual
2494322.002024-04-268216Actual
74561059.002022-11-276266Actual
964474.002023-01-256656Actual
5080495.002022-09-277736Actual
13116110379.002023-04-27476Actual
33987256.002024-12-276636Actual
37469145.002025-03-277346Actual
157912185.002023-07-286116Actual
628100.002022-05-276846Budget
13088389.002023-04-277766Actual
594154.002022-05-277836Actual
1199069393.002023-03-271376Actual
3746830.002025-03-277146Actual
1596739785.002023-07-281976Actual
27307147872.002024-06-263176Actual
2007222060.002023-11-273376Actual
3058811.002024-09-266926Actual
14814203.002023-06-276616Actual
16949189.002023-08-278756Actual
2714086.002024-06-268416Actual
1498580296.002023-06-271576Actual
388310712.002022-08-276026Actual
628470.002022-10-276756Budget
41091800.002022-08-277666Budget
3631736.002025-02-256946Actual
845540.002022-12-288236Budget
19976123.002023-11-277446Actual
1490718.002023-06-278246Actual
630942.002022-10-278456Actual
19231703142.002022-06-274376Actual
2840914164.002024-07-275466Actual
13012100.002023-04-276656Budget
1886380.002022-06-278766Budget
617635.002022-10-279426Actual
20992352.002023-12-289036Actual
85796500.002022-12-286366Budget
28379408.002024-07-279246Actual
1191350.002023-03-278556Budget
158244.002023-07-286926Actual
13822378.002023-05-278716Actual
7401650.002022-11-276256Budget
3187529006.002024-10-264676Actual
15860315.002023-07-288136Actual
37448582.002025-03-278036Actual
36325261.002025-02-258146Actual
18007249.002023-09-278166Actual
5124174.002022-09-277646Actual
13907281.002023-05-279246Actual
3871131361.002025-04-272476Actual
655380.002022-05-278746Budget
3066657.002024-09-266756Actual
628750.002022-10-276856Budget
35274-79533.002025-01-254676Actual
189894.002023-10-279656Actual
16953184.002023-08-279256Actual
18932378.002023-10-278736Actual
2716647.002024-06-268326Actual
51509700.002022-09-276056Budget
4981239.002022-09-277616Actual
2738100.002022-07-287816Budget
3861153.002022-08-277816Actual
18998200.002023-10-276566Actual
832824800.002022-12-286016Budget
11951587.002023-03-277266Actual
38577135.002025-04-278926Actual
1895168.002023-10-277846Actual
29563257.002024-08-265466Actual
740659.002022-11-276756Actual
9468480.002023-01-257716Budget
27181447.002024-06-266636Actual
35152114.002025-01-258436Actual
8434169.002022-12-286736Actual
59937.002022-05-278236Actual
1191060.002023-03-278356Budget
28296459.002024-07-279016Actual
1485872.002023-06-278926Actual
25005-311.002024-04-269136Actual
1686236.002023-08-277826Actual
30702214.002024-09-267266Actual
1281423800.002023-04-276016Budget
30629520.002024-09-268736Actual
2599960.002024-05-266816Actual
3172535.002024-10-268426Actual
27240113.002024-06-267656Actual
3186826915.002024-10-263476Actual
5046176.002022-09-278726Actual
16951138.002023-08-279056Actual
38621167.002025-04-277646Actual
3742531.002025-03-278526Actual
1200822659.002023-03-273876Actual
318134444.002024-10-265266Actual
14849162.002023-06-277726Actual
5189200.002022-09-278756Budget
10732480.002023-02-258046Budget
38579-166.002025-04-279126Actual
4106100.002022-08-277466Budget
2714713.002024-06-269616Actual
402610192.002022-08-276056Actual
149181685.002023-06-276156Actual
209673.002023-12-289626Actual
27251167.002024-06-269056Actual
1064541.002023-02-258426Actual
726280.002022-05-276566Budget
3639647500.002025-02-259966Actual
4965355.002022-09-276516Actual
190630604.002022-06-271976Actual
2848120.002022-07-288536Actual
30640104.002024-09-266746Actual
37409156.002025-03-276526Actual
3298632302.002024-11-262476Actual
21019-198.002023-12-289146Actual
24985217.002024-04-266536Actual
158431886930.002023-07-281036Actual
1625321.002022-06-278116Actual
1186680.002023-03-278546Budget
6376-123.002022-10-279166Actual
119571600.002023-03-277666Budget
31864223368.002024-10-262976Actual
30620263.002024-09-267636Actual
5037200.002022-09-278126Budget
1673135.002022-06-278126Actual
1700422423.002023-08-272476Actual
3396670.002024-12-277626Actual
1489916.002023-06-277146Actual
850870.002022-12-288546Budget
743039.002022-11-278356Actual
509494.002022-09-278536Actual
4988280.002022-09-278116Budget
961593.002023-01-257846Actual
13923246.002023-05-278056Actual
3410317287.002024-12-271876Actual
6256313.002022-10-278146Actual
13044200.002023-04-278756Budget
5014100.002022-09-276526Budget
2845217459.002024-07-272076Actual
199421870.002023-11-276236Actual
505133.002022-05-278316Actual
15908136.002023-07-287656Actual
18866123.002023-10-277316Actual
25058137.002024-04-269256Actual
1499220384.002023-06-272476Actual
1902953557.002023-10-271376Actual
17862210.002023-09-277316Actual
12948103.002023-04-278536Actual
79620015.002022-05-274076Actual
1485310.002023-06-278226Actual
306371065.002024-09-266246Actual
19025246701.002023-10-27476Actual
35149372.002025-01-258136Actual
626280.002022-10-278446Budget
2103958.002023-12-288356Actual
2504744.002024-04-267856Actual
24087139973.002024-03-263776Actual
839126.002022-12-287126Actual
1688566.002023-08-277136Actual
28375347.002024-07-278746Actual
27220106.002024-06-268346Actual
19011260.002023-10-278166Actual
5133280.002022-09-278146Budget
28370253.002024-07-278146Actual
3297511240.002024-11-26776Actual
17932532.002023-09-279236Actual
12825120.002023-04-276816Actual
249801137408.002024-04-261036Actual
964382.002023-01-256556Actual
3004175.002022-07-288966Actual
28621400.002022-07-286246Budget
392840.002022-08-279426Actual
20055353202.002023-11-27676Actual
27207208.002024-06-266646Actual
22011346.002024-01-258046Actual
36381347.002025-02-257766Actual
2988146.002022-07-287866Actual
7753998.002022-05-27876Actual
29494299.002024-08-267636Actual
220494533.002024-01-255266Actual
2195262.002024-01-257326Actual
49611800.002022-09-276116Budget
260761516.002024-05-266246Actual
3291671.002024-11-266756Actual
10724100.002023-02-257446Budget
37527487.002025-03-277266Actual
514070.002022-09-278546Budget
23999302.002024-03-268746Actual
1190280.002023-03-277856Budget
2723893.002024-06-267356Actual
1382187.002023-05-278516Actual
2397293.002024-03-268536Actual
967884.002023-01-259056Actual
4137217300.002022-08-2710166Budget
1587814.002023-07-286946Actual
299430.002022-07-288266Budget
18923206.002023-10-277636Actual
2395978.002024-03-266836Actual
209681362743.002023-12-281036Actual
3295030.002024-11-266966Actual
272041939.002024-06-266146Actual
11942280.002023-03-276666Budget
1792436.002023-09-278236Actual
32908-269.002024-11-269146Actual
27231817.002024-06-266256Actual
21045-145.002023-12-289156Actual
10633200.002023-02-257726Budget
728285.002022-05-276666Actual
2944790.002024-08-268516Actual
729146.002022-05-276766Actual
3508732.002025-01-257116Actual
1710190.002022-06-277336Actual
952850.002023-01-258426Budget
3176932.002024-10-267146Actual
13870106.002023-05-277836Actual
328564.002024-11-269626Actual
6222276.002022-10-279036Actual
363122038.002025-02-256246Actual
32833690.002024-11-266226Actual
3905134.002022-08-277626Actual
1715474.002022-06-277736Actual
32957136.002024-11-267866Actual
516630.002022-09-277156Budget
834353.002022-12-287116Actual
1485436.002023-06-278326Actual
1901227.002023-10-278266Actual
83311900.002022-12-286216Budget
37389138.002025-03-277416Actual
8371424.002022-12-289216Actual
129601900.002023-04-276146Budget
632914820.002022-10-276066Actual
2496330.002024-04-267326Actual
28418157.002024-07-276766Actual
3058093777.002024-09-261226Actual
7156700.002022-05-275766Budget
35209-138.002025-01-259156Actual
35198197.002025-01-257756Actual
20002138.002023-11-277456Actual
37463212.002025-03-276546Actual
853181.002022-12-286856Actual
26016-271.002024-05-269116Actual
1886525.002023-10-277116Actual
37522287.002025-03-276666Actual
1084330.002023-02-258266Budget
834270.002022-12-287116Budget
35148600.002025-01-258036Actual
318191924.002024-10-266166Actual
3002380.002022-07-288766Budget
2000813.002023-11-278256Actual
1067376.002023-02-257136Actual
38724-58833.002025-04-274676Actual
22033123.002024-01-257456Actual
74457800.002022-11-275366Budget
5125200.002022-09-277646Budget
30630261.002024-09-268936Actual
279625.002022-07-288426Actual
1588955.002023-07-288446Actual
20016188.002023-11-279256Actual
6279550.002022-10-276256Budget
84291500.002022-12-286236Budget
19018436.002022-06-27876Actual
3938280.002022-08-276536Budget
1700213.002022-06-276636Actual
1168623800.002023-03-276016Budget
852970.002022-12-286756Budget
36304589.002025-02-258736Actual
18860151.002023-10-276516Actual
1490957.002023-06-278446Actual
10667380.002023-02-256636Budget
1684098.002023-08-278416Actual
10739117.002023-02-258346Actual
2202781.002024-01-256656Actual
749073.002022-11-278466Actual
29439237.002024-08-267616Actual
1499319810.002023-06-272876Actual
1176940.002023-03-278426Budget
37558164326.002025-03-272176Actual
1786034.002023-09-276916Actual
2501782.002024-04-267346Actual
11984451651.002023-03-2710166Actual
11944159.002023-03-276766Actual
3403410.002024-12-279646Actual
106613000.002023-02-256136Budget
975815391.002023-01-252876Actual
1191139.002023-03-278456Actual
38719186022.002025-04-273776Actual
636200.002022-05-277646Budget
3393653.002024-12-277116Actual
1397563635.002023-05-271376Actual
3291010.002024-11-269646Actual
414337489.002022-08-271476Actual
38546106.002025-04-278316Actual
3288517356.002024-11-266046Actual
16912126.002023-08-277346Actual
1898237.002023-10-278456Actual
1388210.002023-05-279636Actual
11978-144.002023-03-279166Actual
840955.002022-12-288326Actual
27232139.002024-06-266556Actual
3913177.002022-08-278126Actual
24082111416.002024-03-263176Actual
20040221.002023-11-278166Actual
2770100.002022-07-286626Budget
24020175.002024-03-268156Actual
37455250.002025-03-278936Actual
3396849.002024-12-277826Actual
2962328031.002024-08-264676Actual
9549280.002023-01-256536Budget
10850380.002023-02-258766Budget
17921136.002023-09-277836Actual
728520.002022-11-278226Budget
24063655.002024-03-269766Actual
16845-279.002023-08-279116Actual
159301261.002023-07-286266Actual
14970302.002023-06-278766Actual
36319214.002025-02-257346Actual
2923128.002022-07-287456Actual
1295722604.002023-04-276046Actual
2972200.002022-07-286766Budget
38673160.002025-04-276766Actual
31749653.002024-10-268036Actual
2910200.002022-07-286556Budget
26187350000.002024-05-264276Actual
35158594.002025-01-259236Actual
9520280.002023-01-258026Budget
415944341.002022-08-273776Actual
139679.002023-05-279666Actual
7470219.002022-11-277266Actual
28361112.002024-07-276846Actual
8585168.002022-12-286766Actual
302065657.002022-07-281576Actual
4020137.002022-08-278946Actual
1191260.002023-03-278456Budget
37471185.002025-03-277646Actual
119983367.002023-03-272376Actual
117794.002023-03-279626Actual
17014124400.002023-08-273976Actual
3408674.002024-12-278566Actual
16894106.002023-08-278336Actual
3975-228.002022-08-279136Actual
2298038.002024-02-256846Actual
3746016470.002025-03-276046Actual
2399677.002024-03-268346Actual
30703187.002024-09-267366Actual
3517392.002025-01-257846Actual
1762450.002022-06-277746Actual
9770353654.002023-01-254676Actual
36395632.002025-02-259766Actual
851911830.002022-12-286056Actual
2207389.002024-01-258366Actual
639096899.002022-10-271576Actual
1393927039.002023-05-275766Actual
4023280.002022-08-279246Actual
294050.002022-07-288456Budget
22037188.002024-01-258056Actual
20952134.002023-12-287426Actual
36290151.002025-02-256836Actual
26015339.002024-05-269016Actual
605100.002022-05-278536Budget
34058-159.002024-12-279156Actual
230256.002024-02-259656Actual
12819343.002023-04-276516Actual
2204043.002024-01-258356Actual
105651900.002023-02-256216Budget
4115601.002022-08-278066Actual
20080-15728.002023-11-274676Actual
1587011.002023-07-289636Actual
1685535.002023-08-276826Actual
1692911930.002023-08-276056Actual
52311800.002022-09-277666Budget
1685101.002022-06-279026Actual
26141142.002024-05-267266Actual
33992221.002024-12-277336Actual
2606780.002024-05-268536Actual
9453404.002023-01-256616Actual
36378137.002025-02-257366Actual
11750120.002023-03-277326Budget
14937189.002023-06-278756Actual
62759568.002022-10-276056Actual
1186025.002023-03-278246Actual
37390256.002025-03-277616Actual
2110819216.002023-12-2810076Actual
3525457454.002025-01-251576Actual
28280162.002024-07-276816Actual
1687184.002023-08-279026Actual
29452499.002024-08-269216Actual
159291893.002023-07-286166Actual
27223382.002024-06-268746Actual
851298.002022-12-288946Actual
1648480.002022-06-276226Budget
855172.002022-12-288356Actual
168233033.002023-08-276116Actual
3029121422.002022-07-282976Actual
5079480.002022-09-277736Budget
26145244.002024-05-267766Actual
516417.002022-09-276956Actual
16897454.002023-08-278736Actual
23057406.002024-02-259266Actual
20999222.002023-12-286546Actual
1082460.002023-02-257166Budget
23003169.002024-02-256556Actual
1813202.002022-06-278056Actual
20930236.002023-12-288116Actual
2957552.002024-08-267166Actual
3060925768.002024-09-266036Actual
10854-191.002023-02-259166Actual
16863128.002023-08-278026Actual
1057534.002023-02-256916Actual
4982430.002022-09-277716Actual
31831879.002024-10-267666Actual
13816476.002023-05-278016Actual
36320184.002025-02-257446Actual
1891224865.002023-10-276036Actual
2496729.002024-04-267826Actual
7400601.002022-11-276256Actual
108657852.002023-02-25876Actual
2510921743.002024-04-262476Actual
387233705947.002025-04-274376Actual
30119000.002022-07-289966Actual
3519418.002025-01-257156Actual
3750371.002025-03-278356Actual
738674.002022-11-278546Actual
38713230568.002025-04-272976Actual
2492720344.002024-04-266016Actual
5169135.002022-09-277456Actual
31708802.002024-10-266126Actual
14870176.002023-06-276736Actual
7482480.002022-11-278066Budget
385822007586.002025-04-271036Actual
364016514.002025-02-25876Actual
1624280.002022-06-278116Budget
522624.002022-05-276126Actual
130545951.002023-04-275366Actual
26098418.002024-05-269246Actual
639814019.002022-10-272876Actual
667750.002022-05-276256Budget
2005938145.002023-11-271476Actual
28405310.002024-07-279256Actual
2837683.002022-07-288036Actual
18042143596.002023-09-273776Actual
839040.002022-12-287126Budget
3408492.002024-12-278366Actual
1380930.002023-05-276916Actual
1693615.002023-08-276956Actual
32880278.002024-11-268936Actual
3745299.002025-03-278436Actual
972788.002023-01-258366Actual
508734.002022-09-278236Actual
119817.002023-03-279666Actual
13866158.002023-05-277336Actual
7499225.002022-11-279266Actual
26162338062.002024-05-26476Actual
177779.002022-06-278546Actual
7326480.002022-11-277736Budget
1062440.002023-02-257126Budget
38543515.002025-04-278016Actual
362814.002025-02-259626Actual
7201539.002022-05-276166Actual
5064261.002022-09-276636Actual
857318100.002022-12-286066Budget
31727139.002024-10-268726Actual
131259604.002023-04-272076Actual
7663350.002022-05-279466Actual
2304927.002024-02-258266Actual
9629293.002023-01-258746Actual
239338.002024-03-267126Actual
633017400.002022-10-276066Budget
856712400.002022-12-285366Budget
721943.002022-11-276916Actual
2403120443.002024-03-265266Actual
35129-122.002025-01-259126Actual
2955256.002024-08-268356Actual
401491.002022-08-278446Actual
1396076.002023-05-278466Actual
1685610.002023-08-276926Actual
2093281.002023-12-288316Actual
746126.002022-05-277866Actual
3282041.002024-11-268216Actual
31808126.002024-10-268956Actual
271752796203.002024-06-261036Actual
10775215.002023-02-257756Actual
1585330.002023-07-287136Actual
1733203.002022-06-278936Actual
22959272.002024-02-257636Actual
106623037.002023-02-256236Actual
18015-197.002023-09-279166Actual
6342100.002022-10-276766Budget
32841167.002024-11-267426Actual
1295610.002023-04-279636Actual
8451550.002022-12-288036Budget
1804331298.002023-09-273876Actual
139432725.002023-05-276366Actual
13069280.002023-04-276566Budget
1686479.002023-08-278126Actual
2207225.002024-01-258266Actual
38534200.002025-04-276716Actual
1282854.002023-04-277116Actual
14888-274.002023-06-279136Actual
2838755.002024-07-276856Actual
2885380.002022-07-288046Budget
12980385.002023-04-277746Actual
30258156.002022-07-282276Actual
23983125.002024-03-266646Actual
9570648.002023-01-258036Actual
36323109.002025-02-257846Actual
32996164602.002024-11-263976Actual
6158254.002022-10-278026Actual
35175225.002025-01-258146Actual
7215200.002022-11-276716Budget
1313014172.002023-04-272876Actual
20051331.002023-11-279766Actual
14824412.002023-06-278016Actual
30391573502.002022-07-284376Actual
28283286.002024-07-277316Actual
32921141.002024-11-267456Actual
11870111.002023-03-278946Actual
29507704.002024-08-269236Actual
505231.002022-09-279426Actual
11985496800.002023-03-2710166Budget
22977104.002024-02-256546Actual
1889041.002023-10-276826Actual
32807335.002024-11-266516Actual
950553.002023-01-256826Actual
2950816.002024-08-269636Actual
8347200.002022-12-287416Budget
20918306.002023-12-286516Actual
23037106.002024-02-256766Actual
19909403.002023-11-279216Actual
1603260.002022-06-276616Actual
1389920.002023-05-278246Actual
7464109.002022-11-276766Actual
30671106.002024-09-267456Actual
953470.002023-01-258926Actual
11975380.002023-03-278766Budget
30675272.002024-09-268056Actual
11718123.002023-03-278316Actual
8396131.002022-12-287626Actual
30263402.002022-07-282376Actual
733440.002022-11-278236Budget
22986204.002024-02-257746Actual
641104.002022-05-277846Actual
2610010388.002024-05-266056Actual
745115132.002022-11-276066Actual
7280280.002022-11-278026Budget
10837131.002023-02-257866Actual
25000109.002024-04-268436Actual
53796.002022-05-277326Actual
1717200.002022-06-277836Budget
6091265.002022-10-276616Actual
387018128.002025-04-27876Actual
291923.002022-07-287156Actual
10758117.002023-02-256556Actual
746950.002022-11-277166Budget
29488167.002024-08-266736Actual
625830.002022-10-278246Budget
2836350.002024-07-277146Actual
1904195435.002023-10-273176Actual
1498812235.002023-06-272076Actual
3063415.002024-09-269636Actual
8458140.002022-12-288336Actual
10596104.002023-02-258416Actual
36392-287.002025-02-259166Actual
2095011.002023-12-287126Actual
7699000.002022-05-279966Actual
750302.002022-05-278166Actual
4111463.002022-08-277766Actual
19905340.002023-11-278716Actual
17890148.002023-09-277426Actual
34096244745.002024-12-27476Actual
38559162.002025-04-276526Actual
2094827.002023-12-286826Actual
363691099.002025-02-256266Actual
640578265.002022-10-273776Actual
27239129.002024-06-267456Actual
1795100.002022-06-276656Budget
8367480.002022-12-288716Budget
17956172.002023-09-279046Actual
5090100.002022-09-278336Budget
2837378.002024-07-278446Actual
2004278.002023-11-278366Actual
5015103.002022-09-276626Actual
29538146.002024-08-266556Actual
277160.002022-07-286726Budget
24027205.002024-03-269056Actual
9720430.002023-01-258066Actual
375204876.002025-03-276366Actual
28122300.002022-07-286136Budget
8610112.002022-12-288366Actual
7358372.002022-11-276646Actual
3407322.002024-12-276966Actual
29583299.002024-08-268166Actual
29596183407.002024-08-2610166Actual
3394438.002024-12-278216Actual
220562273.002024-01-256266Actual
31796124.002024-10-267356Actual
18012378.002023-09-278766Actual
191523795.002022-06-273276Actual
4070150.002022-08-279256Actual
6296124.002022-10-277656Actual
1891888.002023-10-276836Actual
7462280.002022-11-276666Budget
301610391.002022-07-28776Actual
79589617.002022-05-273976Actual
1063460.002023-02-257826Budget
12986307.002023-04-278146Actual
1490085.002023-06-277346Actual
2496956.002024-04-268126Actual
10791234.002023-02-258756Actual
19894137.002023-11-277316Actual
3748615160.002025-03-276056Actual
284468666.002024-07-27876Actual
511591.002022-09-276846Actual
14838844.002023-06-276126Actual
4098114.002022-08-276866Actual
11720108.002023-03-278416Actual
862547500.002022-12-289966Actual
7239100.002022-11-278316Budget
391857.002022-08-278426Actual
27135127.002024-06-267816Actual
26122278.002024-05-269056Actual
858937.002022-12-286966Actual
165531.002022-06-276826Actual
14825256.002023-06-278116Actual
200791686925.002023-11-274376Actual
2407710603.002024-03-262276Actual
340684360.002024-12-276366Actual
3870262792.002025-04-271376Actual
1300511800.002023-04-276056Budget
8515201.002022-12-289246Actual
11809648.002023-03-278036Actual
7495351.002022-11-278766Actual
3403513035.002024-12-276056Actual
1485531.002023-06-278426Actual
27214203.002024-06-267646Actual
8345300.002022-12-287316Budget
10821100.002023-02-256866Budget
8627374699.002022-12-2810166Actual
1794115.002023-09-276946Actual
8444100.002022-12-287436Budget
857418018.002022-12-286066Actual
11819110.002023-03-278536Actual
2198735.002024-01-258236Actual
1691683.002023-08-277846Actual
3514275.002025-01-257136Actual
130641900.002023-04-276166Budget
38639167.002025-04-276556Actual
9499152.002023-01-256526Actual
12830223.002023-04-277316Actual
633157.002022-05-277346Actual
17389.002022-06-279636Actual
12820380.002023-04-276516Budget
12908870667.002023-04-271036Actual
12939384.002023-04-278136Actual
1872107.002022-06-277866Actual
612090.002022-10-278516Budget
34001123.002024-12-278436Actual
5078275.002022-09-277636Actual
26007293.002024-05-268016Actual
303561833.002022-07-283776Actual
180031168.002023-09-277666Actual
3280428159.002024-11-266016Actual
14902116.002023-06-277646Actual
11772200.002023-03-278726Budget
952751.002023-01-258326Actual
1731527.002022-06-278736Actual
3006-214.002022-07-289166Actual
387106123.002025-04-272376Actual
73521942.002022-11-276146Actual
575468.002022-05-276536Actual
9600100.002023-01-256746Budget
2611613.002024-05-268256Actual
847215600.002022-12-286046Budget
2393439.002024-03-267326Actual
162632.002022-06-278216Actual
179351782.002023-09-276146Actual
27224240.002024-06-268946Actual
1303860.002023-04-278356Budget
10671200.002023-02-256836Budget
3407433.002024-12-277166Actual
1897211.002023-10-277156Actual
27285-256.002024-06-269166Actual
38553459.002025-04-279216Actual

Generated 2025-06-26 10:41:23.625 UTC