[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4256   

4432 items

NOTE: Only 1000 elements of total 4432 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
975086383.002023-01-261576Actual
2843299.002024-07-288466Actual
3746016470.002025-03-286046Actual
3298215558.002024-11-272076Actual
7309267.002022-11-286536Actual
219419.002024-01-269616Actual
3282915.002024-11-279616Actual
29475139.002024-08-278726Actual
23948-44.002024-03-279126Actual
277160.002022-07-296726Budget
284068.002024-07-289656Actual
28358328.002024-07-286546Actual
75004948.002022-11-289466Actual
2399862.002024-03-278546Actual
1067376.002023-02-267136Actual
29563257.002024-08-275466Actual
30565248.002024-09-277616Actual
1481022604.002023-06-286016Actual
3922234.002022-08-288726Actual
1390070.002023-05-288346Actual
2197130391.002024-01-266036Actual
2611938.002024-05-278556Actual
2407055490.002024-03-271376Actual
16912126.002023-08-287346Actual
36248120.002025-02-268516Actual
62924.002022-05-286946Actual
36358235.002025-02-269056Actual
1285872.002023-04-289416Actual
2393985.002024-03-278026Actual
11793200.002023-03-286736Budget
416514172.002022-08-2810076Actual
5075118.002022-09-287436Actual
3075029624.002024-09-2710076Actual
27189561.002024-06-277736Actual
401580.002022-08-288446Budget
18950236.002023-10-287746Actual
38595302.002025-04-287636Actual
15893197.002023-07-299046Actual
491100.002022-05-287416Budget
10839480.002023-02-268066Budget
2300826.002024-02-267156Actual
27135127.002024-06-277816Actual
26189-49545.002024-05-274576Actual
329382709.002024-11-275366Actual
1065829601.002023-02-266036Actual
9498750.002023-01-266226Budget
22965103.002024-02-268336Actual
396339.002022-08-288236Actual
728950.002022-11-288426Budget
499792.002022-09-288516Actual
3741252.002025-03-286826Actual
28458242580.002024-07-282976Actual
1894385.002023-10-286746Actual
29578167.002024-08-277466Actual
1303777.002023-04-288356Actual
1903166308.002023-10-281576Actual
6360480.002022-10-288066Budget
592550.002022-05-287736Budget
2951735.002024-08-277146Actual
8524241.002022-12-296556Actual
10589480.002023-02-268016Budget
36257783.002025-02-266126Actual
24029273.002024-03-279256Actual
149425.002023-06-289656Actual
6358101.002022-10-287866Actual
2307111361.002024-02-262076Actual
21019-198.002023-12-299146Actual
38559162.002025-04-286526Actual
2999116.002022-07-298466Actual
26013270.002024-05-278716Actual
20982449.002023-12-297736Actual
1088247535.002023-02-263576Actual
38721164802.002025-04-283976Actual
220878956.002024-01-26776Actual
3959601.002022-08-288036Actual
24045322.002024-03-277266Actual
1699557252.002023-08-281376Actual
627271.002022-10-289446Actual
29493149.002024-08-277436Actual
106603645.002023-02-266136Actual
3869647500.002025-04-289966Actual
392486.002022-08-288926Actual
1736417.002022-06-289236Actual
219683.002024-01-269626Actual
2949156.002024-08-277136Actual
19020399.002023-10-289266Actual
3298017287.002024-11-271876Actual
189391419.002023-10-286146Actual
6257280.002022-10-288146Budget
1801069.002023-09-288466Actual
18041176708.002023-09-283576Actual
7218146.002022-11-286816Actual
415522906.002022-08-283276Actual
2948156.002022-07-299256Actual
7753998.002022-05-28876Actual
680122.002022-05-287356Actual
134823310.502023-05-278576Actual
2723614.002024-06-276956Actual
3853251.002022-08-287316Actual
10722220.002023-02-267346Budget
29443319.002024-08-278116Actual
21967129.002024-01-269226Actual
636200.002022-05-287646Budget
6366100.002022-10-288366Budget
1396076.002023-05-288466Actual
1307835.002023-04-287166Actual
21026128.002023-12-296656Actual
4031550.002022-08-286256Budget
401130.002022-08-288246Budget
772147741.002022-05-28476Actual
210533221.002023-12-296366Actual
71717108.002022-05-286066Actual
2947430.002024-08-278526Actual
35130204.002025-01-269226Actual
20965-77.002023-12-299126Actual
294842381.002024-08-276136Actual
8540169.002022-12-297656Actual
271761934480.002024-06-271136Actual
37501202.002025-03-288156Actual
512983.002022-09-287846Actual
3516720.002025-01-266946Actual
2961126332.002024-08-272876Actual
9720430.002023-01-268066Actual
22922346.002024-02-266226Actual
1594391.002023-07-297866Actual
2210325454.002024-01-263376Actual
22951428.002024-02-266536Actual
96508.002023-01-266956Actual
26182168421.002024-05-273576Actual
33934127.002024-12-286816Actual
119939604.002023-03-281876Actual
4019380.002022-08-288746Budget
119332083.002023-03-286166Actual
3185816076.002024-10-272076Actual
31828171.002024-10-277266Actual
14976909.002023-06-289766Actual
295311400.002022-07-295366Budget
10826380.002023-02-267266Budget
15804450.002023-07-298016Actual
1489011.002023-06-289636Actual
5189200.002022-09-288756Budget
6149.002022-05-289636Actual
2838010.002024-07-289646Actual
128598.002023-04-289616Actual
1991147133.002023-11-281226Actual
1494818687.002023-06-286066Actual
28393260.002024-07-287756Actual
23024288.002024-02-269256Actual
9694901.002023-01-266266Actual
12927300.002023-04-287336Budget
394870.002022-08-287136Budget
33988137.002024-12-286736Actual
3845200.002022-08-286716Budget
21024872.002023-12-296256Actual
37496138.002025-03-287456Actual
9665200.002023-01-268156Budget
1174394.002023-03-286726Actual
18881288.002023-10-289216Actual
2768112.002022-07-296526Actual
23907234.002024-03-277316Actual
1648480.002022-06-286226Budget
5074213.002022-09-287336Actual
119562705.002023-03-287666Actual
737244.002022-05-287266Actual
3393653.002024-12-287116Actual
9514102.002023-01-267626Actual
6153100.002022-10-287626Budget
26051263.002024-05-276536Actual
14879495.002023-06-288036Actual
11812401.002023-03-288136Actual
1804527754.002023-09-284076Actual
1188929.002023-03-286856Actual
1685535.002023-08-286826Actual
6353103.002022-10-287466Actual
8336261.002022-12-296616Actual
15856208.002023-07-297636Actual
2719343.002024-06-278236Actual
3408674.002024-12-288566Actual
11711142.002023-03-287816Actual
25006519.002024-04-279236Actual
1889585.002023-10-287626Actual
749268.002022-11-288566Actual
8466276.002022-12-299036Actual
210839626.002023-12-29776Actual
2503411051.002024-04-276056Actual
1888361364.002023-10-281226Actual
3864317.002025-04-286956Actual
3074228199.002024-09-273476Actual
277511.002022-07-296926Actual
36330382.002025-02-268746Actual
22043151.002024-01-268756Actual
167640.002022-06-288326Budget
284468666.002024-07-28876Actual
2927231.002022-07-297756Actual
3283042451.002024-11-271226Actual
8602100.002022-12-297866Budget
17926112.002023-09-288436Actual
2195115.002024-01-267126Actual
8588127.002022-12-296866Actual
738201.002022-05-287366Actual
36384286.002025-02-268166Actual
3284710.002024-11-278226Actual
10711196.002023-02-266546Actual
172343.002022-06-288236Actual
34078864.002024-12-287666Actual
3407322.002024-12-286966Actual
8356414.002022-12-298116Actual
951194.002023-01-267326Actual
6348380.002022-10-287266Budget
15901195.002023-07-296656Actual
1598129457.002023-07-293876Actual
15869484.002023-07-299236Actual
31693141.002024-10-277816Actual
590310.002022-05-287636Actual
340661853.002024-12-286166Actual
1806100.002022-06-287456Budget
2103570.002023-12-297856Actual
200791686925.002023-11-284376Actual
24993213.002024-04-277636Actual
5034225.002022-09-288026Actual
25002416.002024-04-278736Actual
852970.002022-12-296756Budget
21991416.002024-01-268736Actual
31765186.002024-10-276646Actual
2507327.002024-04-276966Actual
1393716926.002023-05-285466Actual
33951-360.002024-12-289116Actual
55346.002022-05-288326Actual
8525100.002022-12-296556Budget
950940.002023-01-267126Budget
730200.002022-05-286766Budget
8355670.002022-12-298016Actual
725410100.002022-11-286026Budget
10630107.002023-02-267626Actual
40733343.002022-08-285266Actual
272301050.002024-06-276156Actual
615769.002022-10-287826Actual
1199918991.002023-03-282476Actual
19945116.002023-11-286736Actual
177590.002022-06-288446Budget
541105.002022-05-287626Actual
29589213.002024-08-278966Actual
2292618.002024-02-266826Actual
1898483229.002022-06-28476Actual
19936145.002023-11-289226Actual
2720981.002024-06-276846Actual
2397919088.002024-03-276046Actual
148112551.002023-06-286116Actual
148641387003.002023-06-281136Actual
3292850.002024-11-278356Actual
3960550.002022-08-288036Budget
8347200.002022-12-297416Budget
3074037628.002024-09-273276Actual
5123161.002022-09-287446Actual
158463061.002023-07-296136Actual
17980151.002023-09-288756Actual
29503554.002024-08-278736Actual
2397811.002024-03-279636Actual
1996511.002023-11-289636Actual
2407921970.002024-03-272476Actual
27163223.002024-06-278026Actual
1635480.002022-06-288716Budget
3292714.002024-11-278256Actual
3177493.002024-10-277846Actual
2292447.002024-02-266626Actual
1301640.002023-04-286856Budget
3073628852.002024-09-272476Actual
1177140.002023-03-288526Budget
3396595.002024-12-287426Actual
63541800.002022-10-287666Budget
2405555.002024-03-278466Actual
18337300.002022-06-285266Actual
1649100.002022-06-286526Budget
750911595.002022-11-28876Actual
36307-387.002025-02-269136Actual
28288613.002024-07-288016Actual
190287286.002023-10-28876Actual
3863615018.002025-04-286056Actual
1593617.002023-07-296966Actual
9628380.002023-01-268746Budget
9469547.002023-01-267716Actual
7838239.002022-05-282276Actual
20080-15728.002023-11-284676Actual
23967519.002024-03-278036Actual
2092898.002023-12-297816Actual
8545334.002022-12-298056Actual
23035230.002024-02-266566Actual
10653127.002023-02-269226Actual
3296913.002024-11-279666Actual
97151500.002023-01-267666Budget
8603129.002022-12-297866Actual
23977501.002024-03-279236Actual
578200.002022-05-286736Budget
168793309.002023-08-286236Actual
52021800.002022-09-285466Budget
3410134541.002024-12-281476Actual
2290024.002024-02-266916Actual
35157-356.002025-01-269136Actual
2390540.002024-03-276916Actual
363681758.002025-02-266166Actual
6137133.002022-10-286526Actual
32870295.002024-11-277636Actual
29465148.002024-08-277426Actual
2959313.002024-08-279666Actual
304115696.002022-07-2910076Actual
38546106.002025-04-288316Actual
31790188.002024-10-276556Actual
3516669.002025-01-266846Actual
130631971.002023-04-286166Actual
94471928.002023-01-266116Actual
7472157.002022-11-287366Actual
1903339785.002023-10-281976Actual
107101074.002023-02-266246Actual
3857217.002025-04-288226Actual
965888.002023-01-267656Actual
5111200.002022-09-286646Budget
3865467.002025-04-288456Actual
1194853.002023-03-287166Actual
16893.002022-06-289626Actual
1801710.002023-09-289666Actual
10676304.002023-02-267336Actual
2722911370.002024-06-276056Actual
20944541.002023-12-296226Actual
10685550.002023-02-268036Budget
623796.002022-10-286746Actual
15794202.002023-07-296616Actual
1719663.002022-06-288036Actual
749073.002022-11-288466Actual
3741171.002025-03-286726Actual
32925232.002024-11-278056Actual
26060357.002024-05-277736Actual
1489811.002023-06-286946Actual
5125200.002022-09-287646Budget
16418.002022-06-289616Actual
3399028.002024-12-286936Actual
8596164.002022-12-297466Actual
2000168.002023-11-287356Actual
172440.002022-06-288236Budget
13866158.002023-05-287336Actual
94492169.002023-01-266216Actual
10664480.002023-02-266536Budget
108657852.002023-02-26876Actual
3527238028.002025-01-264076Actual
1495730.002023-06-287166Actual
11698100.002023-03-286816Budget
12866657.002023-04-286226Actual
27218291.002024-06-278146Actual
2399767.002024-03-278446Actual
744748060.002022-11-285666Actual
55013.002022-05-288226Actual
511940.002022-09-287146Budget
8457100.002022-12-298336Budget
69420.002022-05-288256Budget
1087030604.002023-02-261976Actual
634390.002022-10-286866Budget
2997100.002022-07-298366Budget
35224116.002025-01-266866Actual
35236101.002025-01-268366Actual
3514275.002025-01-267136Actual
6373351.002022-10-288766Actual
549129.002022-05-288126Actual
2108548779.002023-12-291376Actual
3941280.002022-08-286636Budget
504440.002022-09-288526Actual
63919604.002022-10-281876Actual
2830100.002022-07-297436Budget
31740136.002024-10-276736Actual
388083.002022-08-289416Actual
31829171.002024-10-277366Actual
34020198.002024-12-287646Actual
3186229793.002024-10-272476Actual
1800824.002023-09-288266Actual
29592436.002024-08-279266Actual
2497476.002024-04-278726Actual
1287876.002023-04-287326Actual
22080370.002024-01-269266Actual
165814.002022-06-287126Actual
3401628.002024-12-286946Actual
1583420.002023-07-298326Actual
149191404.002023-06-286256Actual
38552-275.002025-04-289116Actual
37495128.002025-03-287356Actual
18952257.002023-10-288046Actual
11850195.002023-03-287646Actual
158174922.002023-07-296026Actual
11872-137.002023-03-289146Actual
2717726565.002024-06-276036Actual
34057199.002024-12-289056Actual
14851169.002023-06-288026Actual
18929105.002023-10-288336Actual
36279-101.002025-02-269126Actual
5142380.002022-09-288746Budget
9657100.002023-01-267656Budget
832725506.002022-12-296016Actual
518840.002022-09-288556Budget
5084550.002022-09-288036Budget
17389.002022-06-289636Actual
2102850.002023-12-296856Actual
182044.002022-06-288356Actual
34023421.002024-12-288046Actual
741381.002022-11-287356Actual
1190813.002023-03-288256Actual
8459120.002022-12-298436Actual
8494380.002022-12-297746Budget
2945313.002024-08-279616Actual
95471500.002023-01-266236Budget
13806275.002023-05-286616Actual
13930101.002023-05-288956Actual
1699636988.002023-08-281476Actual
639310084.002022-10-282076Actual
169545.002023-08-289656Actual
3625994.002025-02-266526Actual
189210695.002022-06-289466Actual
7344270.002022-11-289036Actual
800-58073.002022-05-284676Actual
29497679.002024-08-278036Actual
6363280.002022-10-288166Budget
3865375.002025-04-288356Actual
9562100.002023-01-267436Budget
1076840.002023-02-267156Budget
414337489.002022-08-281476Actual
616940.002022-10-288526Budget
1398424008.002023-05-282476Actual
18917118.002023-10-286736Actual
2496956.002024-04-278126Actual
750347500.002022-11-289966Actual
69655.002022-05-288356Actual
13881332.002023-05-289236Actual
744841300.002022-11-285666Budget
14821186.002023-06-287616Actual
210846569.002023-12-29876Actual
27231817.002024-06-276256Actual
19963-277.002023-11-289136Actual
29441130.002024-08-277816Actual
7359182.002022-11-286746Actual
3861153.002022-08-287816Actual
32972135485.002024-11-2710166Actual
9631156.002023-01-269046Actual
2392484328.002024-03-271226Actual
3172631.002024-10-278526Actual
51509700.002022-09-286056Budget
293620.002022-07-298256Budget
287350.002022-07-297146Budget
119571600.002023-03-287666Budget
3525914978.002025-01-262276Actual
30605276.002024-09-279226Actual
1580629.002023-07-298216Actual
4023280.002022-08-289246Actual
510468.002022-05-288716Actual
56923000.002022-05-286036Budget
2722811.002024-06-279646Actual
3755344323.002025-03-281476Actual
404485.002022-08-287356Actual
35155290.002025-01-268936Actual
16973724.002023-08-287666Actual
10591280.002023-02-268116Budget
25096272310.002024-04-27476Actual
293951.002022-07-298456Actual
3064223.002024-09-276946Actual
63282525.002022-10-285766Actual
2846230027.002024-07-283476Actual
2306647089.002024-02-261376Actual
503914.002022-09-288226Actual
29492240.002024-08-277336Actual
16933132.002023-08-286656Actual
2953410.002024-08-279646Actual
37507157.002025-03-288956Actual
11727249.002023-03-289016Actual
1587668.002023-07-296746Actual
23911125.002024-03-277816Actual
6301246.002022-10-288056Actual
14861148.002023-06-289226Actual
5099-181.002022-09-289136Actual
1796643.002023-09-286856Actual
6382272800.002022-10-2810166Budget
2978550.002022-07-297266Budget
4127468.002022-08-288766Actual
13805302.002023-05-286516Actual
339556943.002024-12-286026Actual
2199611.002024-01-269636Actual
22077181.002024-01-268966Actual
1593557.002023-07-296866Actual
1789342.002023-09-287826Actual
9536-86.002023-01-269126Actual
865222906.002022-12-294076Actual
28334246.002024-07-286736Actual
16974320.002023-08-287766Actual
21091138643.002023-12-292176Actual
7403100.002022-11-286556Budget
1803519018.002023-09-282876Actual
6246100.002022-10-287446Budget
5066100.002022-09-286736Budget
77719991.002022-05-281476Actual
27274433.002024-06-277766Actual
19960416.002023-11-288736Actual
32863314.002024-11-276636Actual
200664422.002023-11-282376Actual
3631855.002025-02-267146Actual
11964280.002023-03-288166Budget
10734280.002023-02-268146Budget
2290925.002024-02-268216Actual
3640655087.002025-02-261976Actual
4056164.002022-08-288156Actual
328861781.002024-11-276146Actual
2303121022.002024-02-266066Actual
306111322.002024-09-276236Actual
3072845739.002024-09-271476Actual
2499834.002024-04-278236Actual
730227560.002022-11-286036Actual
5014100.002022-09-286526Budget
27241204.002024-06-277756Actual
2947334.002024-08-278426Actual
3403410.002024-12-289646Actual
62749700.002022-10-286056Budget
38678221.002025-04-287366Actual
1087920237.002023-02-263276Actual
32828660.002024-11-279216Actual
5113120.002022-09-286746Actual
26114209.002024-05-278056Actual
11810550.002023-03-288036Budget
9718114.002023-01-267866Actual
34047280.002024-12-287756Actual
11739200.002023-03-286526Budget
1895743.002023-10-288546Actual
3636213438.002025-02-265266Actual
32879554.002024-11-278736Actual
7340111.002022-11-288536Actual
8384158.002022-12-296626Actual
2605490.002024-05-276836Actual
621140.002022-10-288236Actual
50533.002022-09-289626Actual
2300578.002024-02-266756Actual
25079378.002024-04-277766Actual
1596586479.002023-07-291576Actual
2839720.002024-07-288256Actual
16844349.002023-08-289016Actual
11835257.002023-03-286546Actual
12888200.002023-04-288026Budget
30672123.002024-09-277656Actual
522241.002022-09-287166Actual
6314200.002022-10-288756Budget
28287151.002024-07-287816Actual
28424176.002024-07-287466Actual
11899159.002023-03-287756Actual
228942275.002024-02-266116Actual
1307960.002023-04-287166Budget
19964462.002023-11-289236Actual
1905218820.002023-10-2810076Actual
3064889.002024-09-277846Actual
2398550.002024-03-276846Actual
2732155.002022-07-297416Actual
191117074.002022-06-282476Actual
1193120302.002023-03-286066Actual
67718.002022-05-287156Actual
5152950.002022-09-286156Budget
3071025.002024-09-278266Actual
50611300.002022-09-286236Budget
9734111.002023-01-268966Actual
15971800.002022-06-286116Budget
514-218.002022-05-289116Actual
1700210710.002023-08-282276Actual
374069563.002025-03-286026Actual
5120220.002022-09-287346Budget
291760.002022-07-296856Budget
29500153.002024-08-278336Actual
30558287.002024-09-276616Actual
1700213.002022-06-286636Actual
261331403.002024-05-276266Actual
850220.002022-12-298246Budget
38656277.002025-04-288756Actual
1305795000.002023-04-285666Budget
86532510717.002022-12-294376Actual
2296783.002024-02-268536Actual
36304589.002025-02-268736Actual
35269133927.002025-01-263776Actual
15859509.002023-07-298036Actual
2616864054.002024-05-271576Actual
2199719289.002024-01-266046Actual
742260.002022-11-287856Budget
17863179.002023-09-287416Actual
1387324.002023-05-288236Actual
18867114.002023-10-287416Actual
8394134.002022-12-297426Actual
31753125.002024-10-278436Actual
50601516.002022-09-286236Actual
10666468.002023-02-266636Actual
3067471.002024-09-277856Actual
1684188.002023-08-288516Actual
10860240200.002023-02-2610166Budget
108111262.002023-02-266266Actual
2609156.002024-05-278346Actual
8499380.002022-12-298046Budget
2846100.002022-07-298436Budget
85718700.002022-12-295766Budget
3178713460.002024-10-276056Actual
2401073.002024-03-276756Actual
9618200.002023-01-268146Budget
3519158.002025-01-266756Actual
33986281.002024-12-286536Actual
18348800.002022-06-285266Budget
2610010388.002024-05-276056Actual
13117448277.002023-04-28676Actual
30650209.002024-09-278146Actual
21937148.002024-01-268916Actual
26147288.002024-05-278066Actual
500471.002022-09-289416Actual
36379113.002025-02-267466Actual
9711148.002023-01-267366Actual
1690891.002023-08-286746Actual
1591316.002023-07-298256Actual
29532-238.002024-08-279146Actual
5228104.002022-09-287466Actual
10816280.002023-02-266566Budget
1304262.002023-04-288556Actual
13826464.002023-05-289216Actual
37484480.002025-03-289246Actual
108871168871.002023-02-264376Actual
339301793.002024-12-286216Actual
38690261.002025-04-288966Actual
528714324.002022-09-2810076Actual
2192996.002024-01-267816Actual
9576100.002023-01-268336Budget
24052199.002024-03-278166Actual
2848120.002022-07-298536Actual
401670.002022-08-288546Budget
11858280.002023-03-288146Budget
1176410.002023-03-288226Budget
1701380.002022-06-286636Budget
3951112.002022-08-287436Actual
524499.002022-09-288466Actual
5154550.002022-09-286256Budget
10861184805.002023-02-2610166Actual
11820100.002023-03-288536Budget
271746.002024-06-279626Actual
640820459.002022-10-284076Actual
17856342.002023-09-286516Actual
3747981.002025-03-288546Actual
2946318.002024-08-277126Actual
521110512.002022-09-286366Actual
515364.002022-05-289216Actual
3865560.002025-04-288556Actual
18899109.002023-10-288126Actual
966710.002023-01-268256Budget
18908158.002023-10-289226Actual
16898208.002023-08-288936Actual
7216199.002022-11-286716Actual
798-252025.702022-05-284376Actual
3410930106.002024-12-282476Actual
3988200.002022-08-286646Budget
21011223.002023-12-298146Actual
60851572.002022-10-286116Actual
2613115195.002024-05-276066Actual
28466166200.002024-07-283976Actual
31755554.002024-10-278736Actual
2967395.002022-07-296566Actual
406149.002022-08-288456Actual
139088.002023-05-289646Actual
4971123.002022-09-286816Actual
2714086.002024-06-278416Actual
6283100.002022-10-286656Budget
3402527.002024-12-288246Actual
2617117114.002024-05-272076Actual
612345.002022-05-289236Actual
9675200.002023-01-268756Budget
51531040.002022-09-286156Actual
189905414.002023-10-285266Actual
741798.002022-11-287656Actual
3283745.002024-11-276826Actual
30698136.002024-09-276766Actual
37389138.002025-03-287416Actual
16961217.002022-06-286236Actual
5206600.002022-05-286026Budget
1795248.002023-09-288446Actual
17919260.002023-09-287636Actual
1990476.002023-11-288516Actual
119223.002023-03-289656Actual
2720215.002024-06-279636Actual
2947-94.002022-07-299156Actual
11781918306.002023-03-281136Actual
1080720511.002023-02-266066Actual
34112168797.002024-12-283176Actual
3521575570.002025-01-265666Actual
12945107.002023-04-288436Actual
11824270.002023-03-289036Actual
148921893.002023-06-286146Actual
10862244102.002023-02-26476Actual
1082286.002023-02-266866Actual
16889499.002023-08-287736Actual
752287644.002022-11-283176Actual
14939178.002023-06-289056Actual
3757041212.002025-03-283876Actual
1582137.002023-07-296626Actual
131239604.002023-04-281876Actual
20956137.002023-12-298026Actual
385312493.002025-04-286216Actual
374352643.002025-03-286136Actual
1063562.002023-02-267826Actual
25069273.002024-04-276566Actual
2301767.002024-02-268356Actual
7489100.002022-11-288366Budget
13869363.002023-05-287736Actual
859136.002022-12-297166Actual
272578140.002024-06-275466Actual
209498.002023-12-296926Actual
2002029.002023-11-285466Actual
526214391.002022-09-28776Actual
9501200.002023-01-266626Budget
10567380.002023-02-266516Budget
29851400.002022-07-297666Budget
239521272906.002024-03-271136Actual
272636567.002024-06-276366Actual
18933218.002023-10-288936Actual
655380.002022-05-288746Budget
8520950.002022-12-296156Budget
108102525.002023-02-266166Actual
32835122.002024-11-276626Actual
2726834.002024-06-276966Actual
22969199.002024-02-268936Actual
2601153.002024-05-278416Actual
182138.002022-06-288456Actual
3074959803.002024-09-274676Actual
169947869.002023-08-28876Actual
16851797.002023-08-286226Actual
2852300.002022-07-299036Actual
841150.002022-12-298426Budget
3406520066.002024-12-286066Actual
28122300.002022-07-296136Budget
261011279.002024-05-276156Actual
306609.002024-09-279646Actual
1682229561.002023-08-286016Actual
1794118.002022-06-286656Actual
526164.002022-05-286526Actual
4994100.002022-09-288416Budget
21920234.002024-01-266616Actual
28440682.002024-07-289766Actual
389650.002022-08-286826Budget
28365180.002024-07-287446Actual
7320211.002022-11-287336Actual
3526722649.002025-01-263476Actual
3519962.002025-01-267856Actual
26153229.002024-05-278766Actual
77838783.002022-05-281576Actual
1062080.002023-02-266726Budget
1885721022.002023-10-286016Actual
387233705947.002025-04-284376Actual
32921141.002024-11-277456Actual
10686632.002023-02-268036Actual
36239174.002025-02-267416Actual
22984108.002024-02-267446Actual
30644144.002024-09-277346Actual
10637200.002023-02-268026Budget
35149372.002025-01-268136Actual
63226700.002022-10-285266Budget
34004311.002024-12-288936Actual
2392954.002024-03-276626Actual
1298830.002023-04-288246Budget
3865369.002022-08-288116Actual
1482626.002023-06-288216Actual
31837102.002024-10-278366Actual
14841127.002023-06-286626Actual
2954870.002024-08-277856Actual
30591108.002024-09-277426Actual
513530.002022-09-288246Budget
10840280.002023-02-268166Budget
5174200.002022-09-287756Budget
28417312.002024-07-286666Actual
25077161.002024-04-277466Actual
139111082.002023-05-286256Actual
35151132.002025-01-268336Actual
1728100.002022-06-288436Budget
8546200.002022-12-298056Budget
8382200.002022-12-296526Budget
38697279740.002025-04-2810166Actual
2611613.002024-05-278256Actual
9502138.002023-01-266626Actual
2003124.002023-11-286966Actual
27181200.002022-07-296216Budget
10691100.002023-02-268336Budget
2610495.002024-05-276656Actual
1699234.002022-06-286536Actual
3950182.002022-08-287336Actual
5155832.002022-09-286256Actual
3741316.002025-03-286926Actual
130505.002023-04-289656Actual
15854150.002023-07-297336Actual
1583960.002023-07-299026Actual
1882100.002022-06-288466Budget
3187338028.002024-10-274076Actual
37497153.002025-03-287656Actual
1067252.002023-02-266936Actual
495380.002022-05-287716Budget
49641500.002022-09-286216Budget
374611352.002025-03-286146Actual
188851093.002023-10-286126Actual
8582280.002022-12-296566Budget
6135650.002022-10-286226Budget
1188282.002023-03-286556Actual
36382114.002025-02-267866Actual
863265464.002022-12-291376Actual
8561-115.002022-12-299156Actual
7481100.002022-11-287866Budget
2988146.002022-07-297866Actual
654351.002022-05-288746Actual
18922153.002023-10-287436Actual
29582483.002024-08-278066Actual
972788.002023-01-268366Actual
8369318.002022-12-299016Actual
105641924.002023-02-266116Actual
16924149.002023-08-288946Actual
7261205.002022-11-286626Actual
29437182.002024-08-277316Actual
25095179100.002024-04-2710166Actual
3846176.002022-08-286716Actual
13968778.002023-05-289766Actual
2839482.002024-07-287856Actual
8415234.002022-12-298726Actual
20036676.002023-11-287666Actual
507170.002022-09-287136Budget
3745034.002025-03-288236Actual
2924100.002022-07-297456Budget
116892405.002023-03-286216Actual
1085947500.002023-02-269966Actual
9484480.002023-01-268716Budget
35171168.002025-01-267646Actual
16971700.002022-06-286236Budget
37448582.002025-03-288036Actual
1797736.002023-09-288356Actual
842036.002022-12-299426Actual
1297080.002023-04-286846Budget
1499220384.002023-06-282476Actual
1493455.002023-06-288356Actual
299430.002022-07-298266Budget
18006401.002023-09-288066Actual
16837309.002023-08-288116Actual
27283208.002024-06-278966Actual
63150.002022-05-287146Budget
745115132.002022-11-286066Actual
23904134.002024-03-276816Actual
2399677.002024-03-278346Actual
11802170.002023-03-287436Actual
2603560.002024-05-278126Actual
23982138.002024-03-276546Actual
9640382.002023-01-266256Actual
289480.002022-07-298546Budget
39788.002022-08-289636Actual
167510.002022-06-288226Budget
13905211.002023-05-289046Actual
2898137.002022-07-298946Actual
12952246.002023-04-289036Actual
1616200.002022-06-287616Budget
31810-155.002024-10-279156Actual
13887174.002023-05-286646Actual
15895263.002023-07-299246Actual
28377306.002024-07-289046Actual
37403515.002025-03-289216Actual
3168027273.002024-10-276016Actual
3525457454.002025-01-261576Actual
8620-185.002022-12-299166Actual
1735-250.002022-06-289136Actual
67620.002022-05-286956Actual
37489191.002025-03-286556Actual
24991162.002024-04-277336Actual
30633534.002024-09-279236Actual
30623570.002024-09-278036Actual
2607416411.002024-05-276046Actual
306955362.002024-09-276366Actual
239254671.002024-03-276026Actual
16913157.002023-08-287446Actual
32934-134.002024-11-279156Actual
24997327.002024-04-278136Actual
27215366.002024-06-277746Actual
84273307.002022-12-296136Actual
277440.002022-07-296826Budget
3520541.002025-01-268556Actual
6313234.002022-10-288756Actual
5179179.002022-09-288156Actual
7414120.002022-11-287356Budget
23022216.002024-02-269056Actual
2099621901.002023-12-296046Actual
490105.002022-05-287416Actual
4047100.002022-08-287656Budget
768135.002022-05-289766Actual
2729955087.002024-06-271976Actual
38695532.002025-04-289766Actual
1606135.002022-06-286716Actual
15921232.002023-07-299256Actual
3940222.002022-08-286636Actual
31789967.002024-10-276256Actual
3861827.002025-04-287146Actual
12987280.002023-04-288146Budget
6106410.002022-10-287716Actual
2504041.002024-04-276856Actual
851911830.002022-12-296056Actual
3952100.002022-08-287436Budget
8441245.002022-12-297336Actual
117801432012.002023-03-281036Actual
762142.002022-05-288966Actual
1088425728.002023-02-263876Actual
3409211.002024-12-289666Actual
9456200.002023-01-266716Budget
2004369.002023-11-288466Actual
1287512.002023-04-286926Actual
158422.002023-07-299626Actual
179071115146.002023-09-281136Actual
1282734.002023-04-286916Actual
29486357.002024-08-276536Actual
12885170.002023-04-287726Actual
1171730.002023-03-288216Budget
294811308707.002024-08-271036Actual
289581.002022-07-298546Actual
5136100.002022-09-288346Budget
3627529.002025-02-268526Actual
48378.002022-05-286816Actual
18927289.002023-10-288136Actual
305821003.002024-09-276126Actual
5011650.002022-09-286226Budget
6244220.002022-10-287346Budget
297642.002022-07-297166Actual
27190155.002024-06-277836Actual
108331600.002023-02-267666Budget
1398926424.002023-05-283376Actual
73061500.002022-11-286236Budget
1725200.002022-06-288336Budget
527149.002022-05-286626Actual
2600918.002024-05-278216Actual
514480.002022-09-288946Actual
1289310.002023-04-288226Budget
28286556.002024-07-287716Actual
29585102.002024-08-278366Actual
21975332.002024-01-266636Actual
1190280.002023-03-287856Budget
7376444.002022-11-288046Actual
191481801.002022-06-283176Actual
37430168.002025-03-289226Actual
7465100.002022-11-286866Budget
14940-142.002023-06-289156Actual
740843.002022-11-286856Actual
958791.002023-01-269436Actual
28289379.002024-07-288116Actual
751697101.002022-11-282176Actual
18044103375.002023-09-283976Actual
3072147500.002024-09-279966Actual
14874234.002023-06-287336Actual
6339156.002022-10-286666Actual
22061113.002024-01-266866Actual
2730840030.002024-06-273276Actual
19914700.002023-11-286226Actual
108144805.002023-02-266366Actual
27143218.002024-06-278916Actual
13126119076.002023-04-282176Actual
27284320.002024-06-279066Actual
20921102.002023-12-296816Actual
12835280.002023-04-287616Budget
3749319.002025-03-286956Actual
53416.002022-05-287126Actual
14860-89.002023-06-289126Actual
37457-307.002025-03-289136Actual
1383530.002023-05-286826Actual
4053265.002022-08-288056Actual
9611164.002023-01-267646Actual
10772100.002023-02-267456Budget
1392651.002023-05-288356Actual
1796978.002023-09-287356Actual
34046155.002024-12-287656Actual
1313420326.002023-04-283376Actual
3068716712.002024-09-275266Actual
33956855.002024-12-286126Actual
24992130.002024-04-277436Actual
27181447.002024-06-276636Actual
4034101.002022-08-286656Actual
32900265.002024-11-278146Actual
13861210.002023-05-286636Actual
22913340.002024-02-268716Actual
13095280.002023-04-288166Budget
1894466.002023-10-286846Actual
9610200.002023-01-267646Budget
38672319.002025-04-286666Actual
14964360.002023-06-288066Actual
29537786.002024-08-276256Actual
639497697.002022-10-282176Actual
2612616423.002024-05-275266Actual
608480.002022-05-288736Budget
22970306.002024-02-269036Actual
130602600.002023-04-285766Budget
37439234.002025-03-286736Actual
35154520.002025-01-268736Actual
734791.002022-11-289436Actual
8379807.002022-12-296226Actual
3412325510.002024-12-2810076Actual
2096496.002023-12-299026Actual
35198197.002025-01-267756Actual
1295587.002023-04-289436Actual
1064440.002023-02-268426Budget
974613405.002023-01-26776Actual
18002141.002023-09-287466Actual
19995104.002023-11-286556Actual
611-207.002022-05-289136Actual
209673.002023-12-299626Actual
3406387553.002024-12-285666Actual
4978100.002022-09-287416Budget

Generated 2025-06-27 05:48:37.030 UTC