[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4608   

4080 items

NOTE: Only 1000 elements of total 4080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2885380.002022-07-298046Budget
1174930.002023-03-287126Actual
962761.002023-01-268546Actual
853340.002022-12-297156Budget
4012100.002022-08-288346Budget
20974288.002023-12-296636Actual
1390070.002023-05-288346Actual
1798929953.002023-09-285766Actual
23999302.002024-03-278746Actual
18371219.002022-06-285466Actual
5093100.002022-09-288536Budget
3516017373.002025-01-266046Actual
3640655087.002025-02-261976Actual
1500618027.002023-06-2810076Actual
36295328.002025-02-267636Actual
38677107.002025-04-287266Actual
24931209.002024-04-276616Actual
27264342.002024-06-276566Actual
2006313109.002023-11-282076Actual
9737226.002023-01-269266Actual
3059860.002024-09-278326Actual
2611190.002024-05-277656Actual
7419176.002022-11-287756Actual
23009108.002024-02-267356Actual
2201660.002024-01-268546Actual
36270167.002025-02-268026Actual
2095541.002023-12-297826Actual
328871603.002024-11-276246Actual
414337489.002022-08-281476Actual
11858280.002023-03-288146Budget
1390915070.002023-05-286056Actual
2004122.002023-11-288266Actual
526551574.002022-09-281476Actual
742260.002022-11-287856Budget
3527238028.002025-01-264076Actual
3394438.002024-12-288216Actual
35144194.002025-01-267436Actual
21927190.002024-01-267616Actual
35149372.002025-01-268136Actual
37409156.002025-03-286526Actual
8404161.002022-12-298126Actual
834129.002022-12-296916Actual
2911164.002022-07-296556Actual
306955362.002024-09-276366Actual
239338.002024-03-277126Actual
19004151.002023-10-287266Actual
521796.002022-09-286766Actual
18042143596.002023-09-283776Actual
2205192.002024-01-265466Actual
159714378.002023-07-292376Actual
2840914164.002024-07-285466Actual
249282296.002024-04-276116Actual
75178239.002022-11-282276Actual
118341561.002023-03-286246Actual
12855211.002023-04-289016Actual
58470.002022-05-287136Budget
5178.002022-05-289616Actual
975815391.002023-01-262876Actual
10700286.002023-02-269036Actual
33992221.002024-12-287336Actual
130673868.002023-04-286366Actual
362312224.002025-02-266216Actual
32899428.002024-11-278046Actual
2097732.002023-12-296936Actual
520516380.002022-09-286066Actual
340361604.002024-12-286156Actual
30098.002022-07-299666Actual
516250.002022-09-286856Budget
34111220962.002024-12-282976Actual
38683536.002025-04-288066Actual
38713230568.002025-04-282976Actual
3872038663.002025-04-283876Actual
38632259.002025-04-289046Actual
22058333.002024-01-266566Actual
3742782.002025-03-288926Actual
37515107728.002025-03-285666Actual
32878104.002024-11-278536Actual
36233384.002025-02-266616Actual
6153100.002022-10-287626Budget
3511169.002025-01-266726Actual
4098114.002022-08-286866Actual
36234190.002025-02-266716Actual
17972159.002023-09-287756Actual
50330.002022-05-288216Budget
1076717.002023-02-267156Actual
106099300.002023-02-266026Budget
738477.002022-11-288446Actual
1685447.002023-08-286726Actual
22009318.002024-01-267746Actual
375204876.002025-03-286366Actual
24040253.002024-03-276666Actual
30621473.002024-09-277736Actual
33994298.002024-12-287636Actual
967755.002023-01-268956Actual
1313420326.002023-04-283376Actual
11742191.002023-03-286626Actual
230264154.002024-02-265266Actual
950715.002023-01-266926Actual
9712103.002023-01-267466Actual
2712224865.002024-06-276016Actual
2511295435.002024-04-273176Actual
1059790.002023-02-268416Budget
8336261.002022-12-296616Actual
1291128500.002023-04-286036Budget
5235128.002022-09-287866Actual
49631572.002022-09-286216Actual
8367480.002022-12-298716Budget
11720108.002023-03-288416Actual
6208550.002022-10-288036Budget
12868115.002023-04-286526Actual
1088913715.002023-02-2610076Actual
128629149.002023-04-286026Actual
287134.002022-07-296946Actual
415944341.002022-08-283776Actual
28350371.002024-07-288936Actual
2209154352.002024-01-261576Actual
10569280.002023-02-266616Budget
27253223.002024-06-279256Actual
974147500.002023-01-269966Actual
2307111361.002024-02-262076Actual
25000109.002024-04-278436Actual
499690.002022-09-288516Budget
499133.002022-09-288216Actual
139679.002023-05-289666Actual
10680280.002023-02-267636Budget
2831834.002024-07-288326Actual
36248120.002025-02-268516Actual
36249520.002025-02-268716Actual
9564280.002023-01-267636Budget
2107947500.002023-12-299966Actual
8522650.002022-12-296256Budget
7098772.002022-05-285266Actual
36393479.002025-02-269266Actual
119351300.002023-03-286266Budget
51495.002022-09-289646Actual
862547500.002022-12-299966Actual
3864424.002025-04-287156Actual
2778100.002022-07-297326Budget
763218.002022-05-289066Actual
21042227.002023-12-298756Actual
3072978890.002024-09-271576Actual
2495839.002024-04-276626Actual
7341585.002022-11-288736Actual
15958209808.002023-07-2910166Actual
31772168.002024-10-277646Actual
523780.002022-05-286226Actual
69316.002022-05-288256Actual
2837683.002022-07-298036Actual
11850195.002023-03-287646Actual
6201400.002022-05-286246Budget
11724468.002023-03-288716Actual
856811240.002022-12-295366Actual
37475275.002025-03-288146Actual
406773.002022-08-288956Actual
11793200.002023-03-286736Budget
386703231.002025-04-286366Actual
1186770.002023-03-288546Actual
19986265.002023-11-288746Actual
3509529.002025-01-268216Actual
4043110.002022-08-287356Budget
30644144.002024-09-277346Actual
3871131361.002025-04-282476Actual
385816.002025-04-289626Actual
19007755.002023-10-287666Actual
8434169.002022-12-296736Actual
1064737.002023-02-268526Actual
38614174.002025-04-286646Actual
25095179100.002024-04-2710166Actual
5227153.002022-09-287366Actual
24058129.002024-03-278966Actual
29431260.002024-08-276516Actual
2952525.002024-08-278246Actual
3635370.002025-02-268356Actual
18429600.002022-06-285766Budget
3291111264.002024-11-276056Actual
4050200.002022-08-287756Budget
546209.002022-05-288026Actual
23011127.002024-02-267656Actual
1187611800.002023-03-286056Budget
609729.002022-10-286916Actual
72994.002022-11-289626Actual
3071275.002024-09-278466Actual
30574451.002024-09-278716Actual
2979431.002022-07-297266Actual
1797831.002023-09-288456Actual
3848100.002022-08-286816Budget
306931819.002024-09-276166Actual
13892131.002023-05-287346Actual
28358328.002024-07-286546Actual
9472632.002023-01-268016Actual
2752410.002022-07-298716Actual
3176820.002024-10-276946Actual
7425116.002022-11-288156Actual
1394929.002023-05-287166Actual
2401155.002024-03-276856Actual
416222906.002022-08-284076Actual
954326780.002023-01-266036Actual
1692072.002023-08-288346Actual
117318.002023-03-289616Actual
1779380.002022-06-288746Budget
1796643.002023-09-286856Actual
5085380.002022-09-288136Budget
7320211.002022-11-287336Actual
306867.002024-09-279656Actual
10745380.002023-02-268746Budget
847215600.002022-12-296046Budget
21061127.002023-12-297366Actual
16988550.002023-08-289766Actual
2884446.002022-07-298046Actual
3636610079.002025-02-265766Actual
2394636.002024-03-278926Actual
2001135.002023-11-288556Actual
239002721.002024-03-276216Actual
618027040.002022-10-286036Actual
36247135.002025-02-268416Actual
6282125.002022-10-286656Actual
15860315.002023-07-298136Actual
631934.002022-10-289456Actual
603112.002022-05-288436Actual
514843.002022-09-289446Actual
2845017287.002024-07-281876Actual
3284284.002024-11-277626Actual
199109.002023-11-289616Actual
3411026058.002024-12-282876Actual
27216116.002024-06-277846Actual
260205912.002024-05-276026Actual
2610711.002024-05-276956Actual
8349280.002022-12-297616Budget
3967124.002022-08-288436Actual
1307725.002023-04-286966Actual
19990291.002023-11-289246Actual
179960.002022-06-286856Budget
5171131.002022-09-287656Actual
18001158.002023-09-287366Actual
6616.002022-05-289646Actual
6139120.002022-10-286626Actual
35110137.002025-01-266626Actual
2093123.002023-12-298216Actual
191616969.002022-06-283376Actual
249706.002024-04-278226Actual
29530193.002024-08-278946Actual
27171153.002024-06-279026Actual
1803922060.002023-09-283376Actual
855250.002022-12-298356Budget
38648266.002025-04-287756Actual
9489378.002023-01-269216Actual
1695854557.002023-08-285666Actual
8447480.002022-12-297736Budget
36242155.002025-02-267816Actual
1399030015.002023-05-283476Actual
318743264577.002024-10-274376Actual
188590.002022-06-288566Budget
8437100.002022-12-296836Budget
1735-250.002022-06-289136Actual
1731527.002022-06-288736Actual
32949105.002024-11-276866Actual
15867363.002023-07-299036Actual
7293200.002022-11-288726Budget
1615100.002022-06-287416Budget
5189200.002022-09-288756Budget
2206349.002024-01-267166Actual
28351571.002024-07-289036Actual
1084892.002023-02-268566Actual
10841316.002023-02-268166Actual
7489100.002022-11-288366Budget
34002116.002024-12-288536Actual
272611639.002024-06-276166Actual
38679164.002025-04-287466Actual
21072340.002023-12-298766Actual
13950272.002023-05-287266Actual
36268136.002025-02-267726Actual
17955112.002023-09-288946Actual
318201497.002024-10-276266Actual
28343711.002024-07-288036Actual
8588127.002022-12-296866Actual
8611100.002022-12-298366Budget
35145314.002025-01-267636Actual
2098899.002023-12-298436Actual
18006401.002023-09-288066Actual
5114100.002022-09-286746Budget
28341610.002024-07-287736Actual
299430.002022-07-298266Budget
14962293.002023-06-287766Actual
35222307.002025-01-266666Actual
24060-159.002024-03-279166Actual
106553.002023-02-269626Actual
301610391.002022-07-29776Actual
27214203.002024-06-277646Actual
6358101.002022-10-287866Actual
30724419631.002024-09-27676Actual
27126237.002024-06-276616Actual
526164.002022-05-286526Actual
2800117.002022-07-298726Actual
139749123.002023-05-28876Actual
22994227.002024-02-268746Actual
9559237.002023-01-267336Actual
108321129.002023-02-267666Actual
33949293.002024-12-288916Actual
131239604.002023-04-281876Actual
3859256.002025-04-287136Actual
10828220.002023-02-267366Budget
148662806.002023-06-286136Actual
14979559894.002023-06-28476Actual
1852280.002022-06-286566Budget
2720341.002022-07-296516Actual
1733203.002022-06-288936Actual
17862210.002023-09-287316Actual
2391790.002024-03-278516Actual
8584335.002022-12-296666Actual
2768112.002022-07-296526Actual
975717248.002023-01-262476Actual
1803013483.002023-09-282076Actual
10652-76.002023-02-269126Actual
12891122.002023-04-288126Actual
38693535.002025-04-289266Actual
21010360.002023-12-298046Actual
3185816076.002024-10-272076Actual
1895647.002023-10-288446Actual
17911363.002023-09-286536Actual
751430604.002022-11-281976Actual
14840139.002023-06-286526Actual
1580981.002023-07-298516Actual
13994103375.002023-05-283976Actual
1088247535.002023-02-263576Actual
617635.002022-10-289426Actual
3292943.002024-11-278456Actual
726380.002022-11-286726Budget
18861137.002023-10-286616Actual
5256497.002022-09-289766Actual
1898586.002023-10-288956Actual
97519604.002023-01-261876Actual
52723402.002022-09-282376Actual
1903610603.002023-10-282276Actual
13886192.002023-05-286546Actual
16913157.002023-08-287446Actual
23921-285.002024-03-279116Actual
2599316521.002024-05-276016Actual
272881045.002024-06-279766Actual
2616917287.002024-05-271876Actual
2208938663.002024-01-261376Actual
11761300.002023-03-288026Actual
21017161.002023-12-298946Actual
2405654.002024-03-278566Actual
64624.002022-05-288246Actual
29576212.002024-08-277266Actual
1997981.002023-11-287846Actual
1065062.002023-02-268926Actual
66055.002022-05-289446Actual
10653127.002023-02-269226Actual
11756200.002023-03-287726Budget
34071106.002024-12-286766Actual
62924.002022-05-286946Actual
2836233.002024-07-286946Actual
23919231.002024-03-278916Actual
976329674.002023-01-263476Actual
2494322.002024-04-278216Actual
10611950.002023-02-266126Budget
20938-198.002023-12-299116Actual
2307928043.002024-02-263276Actual
13860231.002023-05-286536Actual
24948146.002024-04-278916Actual
504246.002022-09-288426Actual
61781116030.002022-10-281036Actual
219436931.002024-01-266026Actual
2505327.002024-04-278556Actual
20048-195.002023-11-289166Actual
3757239229.002025-03-284076Actual
3000104.002022-07-298566Actual
1398828332.002023-05-283276Actual
40825900.002022-08-285766Budget
16892308.002023-08-288136Actual
2104051.002023-12-298456Actual
22035144.002024-01-267756Actual
35102-262.002025-01-269116Actual
2399767.002024-03-278446Actual
97563436.002023-01-262376Actual
16933132.002023-08-286656Actual
1313678225.002023-04-283576Actual
13048210.002023-04-289256Actual
180240.002022-06-287156Budget
1057534.002023-02-266916Actual
22025668.002024-01-266256Actual
27271210.002024-06-277366Actual
1691920.002023-08-288246Actual
3958149.002022-08-287836Actual
28418157.002024-07-286766Actual
477280.002022-05-286516Budget
516630.002022-09-287156Budget
2990480.002022-07-298066Budget
178464.002022-06-289446Actual
2195010.002024-01-266926Actual
3521411.002025-01-265466Actual
1700012235.002023-08-282076Actual
11754100.002023-03-287626Budget
1064113.002023-02-268226Actual
294811308707.002024-08-271036Actual
25122-49545.002024-04-274676Actual
33979188.002024-12-289226Actual
182044.002022-06-288356Actual
9575138.002023-01-268336Actual
5110200.002022-09-286546Budget
138543.002023-05-289626Actual
296018000.002022-07-296066Budget
1642114378.002022-06-281226Actual
8627374699.002022-12-2910166Actual
166965.002022-06-287826Actual
16897454.002023-08-288736Actual
1070620600.002023-02-266046Budget
219172372.002024-01-266116Actual
11919-72.002023-03-289156Actual
1590533.002023-07-297156Actual
2093281.002023-12-298316Actual
7367220.002022-11-287346Budget
9657100.002023-01-267656Budget
1382187.002023-05-288516Actual
389486.002022-08-286726Actual
31771135.002024-10-277446Actual
2715715.002024-06-277126Actual
55630.002022-05-288526Budget
3064889.002024-09-277846Actual
11916200.002023-03-288756Budget
403755.002022-08-286756Actual
632582898.002022-10-285666Actual
119939604.002023-03-281876Actual
1802769022.002023-09-281576Actual
273036123.002024-06-272376Actual
67620.002022-05-286956Actual
637191.002022-05-287646Actual
179093095.002023-09-286136Actual
1397795794.002023-05-281576Actual
28463240599.002024-07-283576Actual
4117280.002022-08-288166Budget
10845100.002023-02-268366Budget
5126313.002022-09-287746Actual
24987102.002024-04-276736Actual
3186734573.002024-10-273376Actual
15866236.002023-07-298936Actual
28365180.002024-07-287446Actual
29448451.002024-08-278716Actual
13089380.002023-04-287766Budget
40724.002022-08-289656Actual
3064332.002024-09-277146Actual
848720.002022-12-297146Actual
180898.002022-06-287656Actual
1499726424.002023-06-283376Actual
38571162.002025-04-288126Actual
138583093.002023-05-286136Actual
399431.002022-08-287146Actual
3397692.002024-12-288926Actual
35147151.002025-01-267836Actual
28436389.002024-07-289066Actual
239521272906.002024-03-271136Actual
9759132096.002023-01-262976Actual
2291089.002024-02-268316Actual
1190159.002023-03-287856Actual
2717099.002024-06-278926Actual
13831668.002023-05-286226Actual
170623.002022-06-286936Actual
230872297779.002024-02-264376Actual
3871227978.002025-04-282876Actual
3299399999.002024-11-273576Actual
8384158.002022-12-296626Actual
77631186.002022-05-281376Actual
497423.002022-09-287116Actual
26061104.002024-05-277836Actual
5243112.002022-09-288366Actual
13841116.002023-05-287726Actual
199374.002023-11-289626Actual
3861153.002022-08-287816Actual
3178713460.002024-10-276056Actual
488220.002022-05-287316Budget
35197110.002025-01-267656Actual
2828313.002022-07-297336Actual
3517622.002025-01-268246Actual
13930101.002023-05-288956Actual
2195885.002024-01-268126Actual
31694566.002024-10-278016Actual
15869484.002023-07-299236Actual
14887343.002023-06-289036Actual
38671351.002025-04-286566Actual
169551731.002023-08-285266Actual
3168027273.002024-10-276016Actual
129123000.002023-04-286136Budget
294247.002022-07-298556Actual
190279905.002023-10-28776Actual
18962225.002023-10-289246Actual
168751086060.002023-08-281036Actual
8352200.002022-12-297816Budget
2601153.002024-05-278416Actual
1182791.002023-03-289436Actual
593200.002022-05-287836Budget
851298.002022-12-298946Actual
12831220.002023-04-287316Budget
2196225.002024-01-268526Actual
18953159.002023-10-288146Actual
29432237.002024-08-276616Actual
1684711.002023-08-289616Actual
26114209.002024-05-278056Actual
284143.002022-07-298236Actual
28402151.002024-07-288956Actual
22917367.002024-02-269216Actual
188471.002022-06-288566Actual
6220585.002022-10-288736Actual
26142125.002024-05-277366Actual
32864160.002024-11-276736Actual
559200.002022-05-288726Budget
840860.002022-12-298326Budget
1748280.002022-06-286646Budget
3002380.002022-07-298766Budget
29590327.002024-08-279066Actual
5051142.002022-09-289226Actual
8545334.002022-12-298056Actual
7282200.002022-11-288126Budget
199421870.002023-11-286236Actual
799629881.702022-05-284576Actual
27206229.002024-06-276546Actual
2603560.002024-05-278126Actual
2961938238.002024-08-273876Actual
14926106.002023-06-287356Actual
32862345.002024-11-276536Actual
26016-271.002024-05-279116Actual
13033200.002023-04-288156Budget
12932280.002023-04-287636Budget
1992810.002023-11-288226Actual
16861121.002023-08-287726Actual
1583615.002023-07-298526Actual
507229.002022-09-287136Actual
1188741.002023-03-286756Actual
7228480.002022-11-287716Budget
25997153.002024-05-276616Actual
351353467.002025-01-266136Actual
297750.002022-07-297166Budget
352516047.002025-01-26876Actual
170034422.002023-08-282376Actual
47219800.002022-05-286016Budget
38579-166.002025-04-289126Actual
97385112.002023-01-269466Actual
2846544186.002024-07-283876Actual
165930.002022-06-287126Budget
753314324.002022-11-2810076Actual
8624356.002022-12-299766Actual
1888410649.002023-10-286026Actual
1309630.002023-04-288266Budget
384938.002022-08-286916Actual
7414120.002022-11-287356Budget
30612249.002024-09-276536Actual
6292110.002022-10-287356Budget
1684853087.002023-08-281226Actual
1064440.002023-02-268426Budget
28591500.002022-07-296146Budget
1682935.002023-08-286916Actual
6338200.002022-10-286566Budget
10631100.002023-02-267626Budget
19924146.002023-11-287726Actual
2093369.002023-12-298416Actual
26156-306.002024-05-279166Actual
21937148.002024-01-268916Actual
2306410343.002024-02-26776Actual
1064350.002023-02-268326Budget
2096027.002023-12-298426Actual
2712926.002024-06-276916Actual
1387570.002023-05-288436Actual
510414040.002022-09-286046Actual
967050.002023-01-268356Budget
2737380.002022-07-297716Budget
1200322461.002023-03-283276Actual
1495491.002023-06-286766Actual
27212160.002024-06-277346Actual
972873.002023-01-268466Actual
1596113963.002023-07-29776Actual
375518058.002025-03-28876Actual
28353761.002024-07-289236Actual
3171518.002024-10-277126Actual
5249410.002022-09-288766Actual
85188700.002022-12-296056Budget
2974135.002022-07-296866Actual
37465100.002025-03-286746Actual
1582315.002023-07-296826Actual
117361502.002023-03-286126Actual
191117074.002022-06-282476Actual
6105200.002022-10-287616Budget
1087294612.002023-02-262176Actual
976216969.002023-01-263376Actual
4092200.002022-08-286566Budget
2933200.002022-07-298156Budget
3179364.002024-10-276856Actual
2875198.002022-07-297346Actual
2000383.002023-11-287656Actual
30657232.002024-09-279046Actual
3843346.002022-08-286616Actual
1388319088.002023-05-286046Actual
2492720344.002024-04-276016Actual
31697124.002024-10-278316Actual
15848185.002023-07-296536Actual
519540.002022-09-289456Actual
516417.002022-09-286956Actual
2293494.002024-02-268026Actual
18949131.002023-10-287646Actual
1171730.002023-03-288216Budget
27307147872.002024-06-273176Actual
9713100.002023-01-267466Budget
2960417287.002024-08-271876Actual
35189120.002025-01-266556Actual
1178232890.002023-03-286036Actual
2947430.002024-08-278526Actual
56822698.002022-05-286036Actual
6350220.002022-10-287366Budget
6334950.002022-10-286266Budget
16894106.002023-08-288336Actual
28338321.002024-07-287336Actual
2837125.002024-07-288246Actual
19016340.002023-10-288766Actual
2602532.002024-05-276726Actual
20956137.002023-12-298026Actual
1398210603.002023-05-282276Actual
3294043823.002024-11-275666Actual
838580.002022-12-296726Budget
728285.002022-05-286666Actual
27164138.002024-06-278126Actual
3641635580.002025-02-263376Actual
401491.002022-08-288446Actual
9629293.002023-01-268746Actual
2202310850.002024-01-266056Actual
3961380.002022-08-288136Budget
19976123.002023-11-287446Actual
52005391.002022-09-285366Actual
2608767.002024-05-277846Actual
13999-22858.002023-05-284676Actual
13918102.002023-05-287356Actual
10854-191.002023-02-269166Actual
10696100.002023-02-268536Budget
301934211.002022-07-291476Actual
1892830.002023-10-288236Actual
35268164149.002025-01-263576Actual
1693615.002023-08-286956Actual
73957.002022-11-289646Actual
61841622.002022-10-286236Actual
37531446.002025-03-287766Actual
2983158.002022-07-297466Actual
2405467.002024-03-278366Actual
12830223.002023-04-287316Actual
2001392.002023-11-288956Actual
1751137.002022-06-286846Actual
363122038.002025-02-266246Actual
36340148.002025-02-266656Actual
62301752.002022-10-286146Actual
727879.002022-11-287826Actual
22989167.002024-02-268146Actual
53530.002022-05-287126Budget
18958227.002023-10-288746Actual
28352-457.002024-07-289136Actual
7277255.002022-11-287726Actual
14861148.002023-06-289226Actual
3187626881.002024-10-2710076Actual
199129745.002023-11-286026Actual
3073217632.002024-09-272076Actual
1670219.002022-06-288026Actual
280577.002022-07-299226Actual
4978100.002022-09-287416Budget
21988122.002024-01-268336Actual
32933167.002024-11-279056Actual
2952776.002024-08-278446Actual
6117100.002022-10-288316Budget
1591646.002023-07-298556Actual
10568338.002023-02-266516Actual
24964111.002024-04-277426Actual
4065234.002022-08-288756Actual
950940.002023-01-267126Budget
1485872.002023-06-288926Actual
1391615.002023-05-286956Actual
7218146.002022-11-286816Actual
28294520.002024-07-288716Actual
281123000.002022-07-296036Budget
10816280.002023-02-266566Budget
1697828.002023-08-288266Actual
1593557.002023-07-296866Actual
85657493.002022-12-295266Actual
8496100.002022-12-297846Actual
12843317.002023-04-288116Actual
10836100.002023-02-267866Budget
10697550.002023-02-268736Budget
745115132.002022-11-286066Actual
27597.002022-07-299616Actual
1392743.002023-05-288456Actual
8395100.002022-12-297426Budget
2203263.002024-01-267356Actual
3402875.002024-12-288546Actual
279310.002022-07-298226Budget
9498750.002023-01-266226Budget
1579680.002023-07-296816Actual
38690261.002025-04-288966Actual
1186474.002023-03-288446Actual
28303546.002024-07-286226Actual
35243451.002025-01-269266Actual
300190.002022-07-298566Budget
9595280.002023-01-266546Budget
481100.002022-05-286716Budget
2500711.002024-04-279636Actual
7310280.002022-11-286636Budget
39841000.002022-08-286246Budget
30596162.002024-09-278126Actual
31690186.002024-10-277416Actual
18866123.002023-10-287316Actual
23020227.002024-02-268756Actual
21064309.002023-12-297766Actual
13044200.002023-04-288756Budget
953470.002023-01-268926Actual
13957246.002023-05-288166Actual
38674120.002025-04-286866Actual
34122-59413.002024-12-284676Actual
21102131339.002023-12-293776Actual
261321870.002024-05-276166Actual
2714086.002024-06-278416Actual
392840.002022-08-289426Actual
289581.002022-07-298546Actual
14973-199.002023-06-289166Actual
7337100.002022-11-288436Budget
731759.002022-11-287136Actual
22954146.002024-02-266836Actual
1673135.002022-06-288126Actual
31701273.002024-10-278916Actual
11873228.002023-03-289246Actual
17946222.002023-09-287746Actual
2501438.002024-04-276846Actual
2304034.002024-02-267166Actual
5028100.002022-09-287626Budget
69747.002022-05-288456Actual
293517.002022-07-298256Actual
13817295.002023-05-288116Actual
401781.002022-08-288546Actual
14974332.002023-06-289266Actual
18916230.002023-10-286636Actual
25070249.002024-04-276666Actual
2840423.002022-07-298136Actual
3636213438.002025-02-265266Actual
2952870.002024-08-278546Actual
4047100.002022-08-287656Budget
853050.002022-12-296856Budget
22069102.002024-01-267866Actual
37537104.002025-03-288466Actual
2959547500.002024-08-279966Actual
274897.002022-07-298416Actual
19098321.002022-06-282276Actual
3512536.002025-01-268526Actual
14912132.002023-06-288946Actual
37474445.002025-03-288046Actual
10694124.002023-02-268436Actual
9583176.002023-01-268936Actual
1825176.002022-06-288756Actual
17001120836.002023-08-282176Actual
6179668935.002022-10-281136Actual
25069273.002024-04-276566Actual
9451445.002023-01-266516Actual
25996168.002024-05-276516Actual
362814.002025-02-269626Actual
32869147.002024-11-277436Actual
31727139.002024-10-278726Actual
2716513.002024-06-278226Actual
35093483.002025-01-268016Actual
402610192.002022-08-286056Actual
3411522354.002024-12-283476Actual
2497663.002024-04-279026Actual
19005142.002023-10-287366Actual
2842034.002024-07-286966Actual
1587011.002023-07-299636Actual
6108125.002022-10-287816Actual
7505168821.002022-11-2810166Actual
29036.002022-07-299646Actual
513273.002022-05-289016Actual
16973724.002023-08-287666Actual
16831216.002023-08-287316Actual
526696336.002022-09-281576Actual
19008323.002023-10-287766Actual
128162000.002023-04-286116Budget
12933550.002023-04-287736Actual
22078278.002024-01-269066Actual
75183402.002022-11-282376Actual
3864317.002025-04-286956Actual
30716293.002024-09-279066Actual
398016000.002022-08-286046Budget
29594662.002024-08-279766Actual
721943.002022-11-286916Actual
2294144.002024-02-268926Actual
9639950.002023-01-266156Budget
1802812485.002023-09-281876Actual
1801167.002023-09-288566Actual
2730433870.002024-06-272476Actual
2210417846.002024-01-263476Actual
16418.002022-06-289616Actual
179936290.002023-09-286366Actual
11840117.002023-03-286746Actual
2101564.002023-12-298546Actual
36278126.002025-02-269026Actual
865222906.002022-12-294076Actual
14821186.002023-06-287616Actual
6374101.002022-10-288966Actual
957340.002023-01-268236Budget
271752796203.002024-06-271036Actual
1701028370.002023-08-283476Actual
967434.002023-01-268556Actual
11898100.002023-03-287656Budget
130037.002023-04-289646Actual
35196117.002025-01-267456Actual
1292580.002023-04-287136Budget
107091300.002023-02-266246Budget
8446280.002022-12-297636Budget
8494380.002022-12-297746Budget
1994683.002023-11-286836Actual
1289442.002023-04-288326Actual
1989329.002023-11-287116Actual
8335280.002022-12-296616Budget
2944432.002024-08-278216Actual
626109.002022-05-286746Actual
17980151.002023-09-288756Actual
35126174.002025-01-268726Actual
1299480.002023-04-288546Budget
2096362.002023-12-298926Actual
9474391.002023-01-268116Actual
3856200.002022-08-287616Budget
24015146.002024-03-277456Actual
17943102.002023-09-287346Actual
11825-216.002023-03-289136Actual
79589617.002022-05-283976Actual
3180550.002024-10-278456Actual
9710220.002023-01-267366Budget
13043293.002023-04-288756Actual
2844150.002022-07-298336Actual
27125260.002024-06-276516Actual
22914179.002024-02-268916Actual
3756630545.002025-03-283376Actual
3526541631.002025-01-263276Actual
32908-269.002024-11-279146Actual
35224116.002025-01-266866Actual
10727207.002023-02-267646Actual
2210680520.002024-01-263776Actual
751510084.002022-11-282076Actual
3755655087.002025-03-281976Actual
630942.002022-10-288456Actual
13115178500.002023-04-2810166Budget
3855100.002022-08-287416Budget
175550.002022-06-287146Budget
2299252.002024-02-268446Actual
1787811.002023-09-289616Actual
1057780.002023-02-267116Budget
645243.002022-05-288146Actual
7312100.002022-11-286736Budget
9512100.002023-01-267426Budget
2501350.002024-04-276746Actual
10567380.002023-02-266516Budget
18906118.002023-10-289026Actual
15804450.002023-07-298016Actual
10676304.002023-02-267336Actual
1800983.002023-09-288366Actual
26102746.002024-05-276256Actual
742950.002022-11-288356Budget
508840.002022-09-288236Budget
33931370.002024-12-286516Actual
7328200.002022-11-287836Budget
95453300.002023-01-266136Budget
28151700.002022-07-296236Budget
492200.002022-05-287616Budget
22045136.002024-01-269056Actual
22008176.002024-01-267646Actual
6385520964.002022-10-28676Actual
6295100.002022-10-287656Budget
2842149.002024-07-287166Actual
31698108.002024-10-278416Actual
3739533.002025-03-288216Actual
1800824.002023-09-288266Actual
13008985.002023-04-286256Actual
31695351.002024-10-278116Actual
3060048.002024-09-278526Actual
842427560.002022-12-296036Actual
5009850.002022-09-286126Budget
9463300.002023-01-267316Budget
4021210.002022-08-289046Actual
8562192.002022-12-299256Actual
2616410665.002024-05-27776Actual
1629111.002022-06-288316Actual
191730707.002022-06-283476Actual
283821454.002024-07-286156Actual
2712890.002024-06-276816Actual
3985200.002022-08-286546Budget
32814148.002024-11-277416Actual
863630604.002022-12-291976Actual
1886380.002022-06-288766Budget
2731538829.002024-06-274076Actual
351331062911.002025-01-261136Actual
5036139.002022-09-288126Actual
27270525.002024-06-277266Actual
2602811.002024-05-277126Actual
375182060.002025-03-286166Actual
10725104.002023-02-267446Actual
36287426.002025-02-266536Actual
1579833.002023-07-297116Actual
5145123.002022-09-289046Actual
2947111.002024-08-278226Actual
9711148.002023-01-267366Actual
20002138.002023-11-287456Actual
6253129.002022-10-287846Actual
38686117.002025-04-288366Actual
751697101.002022-11-282176Actual
37457-307.002025-03-289136Actual
636779.002022-10-288366Actual
1621136.002022-06-287816Actual
2105816.002023-12-296966Actual
500280.002022-05-288116Budget
1391553.002023-05-286856Actual
1080820600.002023-02-266066Budget
3297147500.002024-11-279966Actual
179071115146.002023-09-281136Actual
9579111.002023-01-268536Actual
9516200.002023-01-267726Budget
6205168.002022-10-287836Actual
84214.002022-12-299626Actual
13898205.002023-05-288146Actual
108007392.002023-02-265266Actual
148112551.002023-06-286116Actual
299537.002022-07-298266Actual
1289834.002023-04-288526Actual
11696208.002023-03-286716Actual
1887095.002023-10-287816Actual
616550.002022-10-288326Budget
496018600.002022-09-286016Budget
31811259.002024-10-279256Actual
10862244102.002023-02-26476Actual
2308919414.002024-02-2610076Actual
2100992.002023-12-297846Actual
35175225.002025-01-268146Actual
3970109.002022-08-288536Actual
26070586.002024-05-279036Actual
414630604.002022-08-281976Actual
501770.002022-09-286726Budget
19989-174.002023-11-289146Actual
20055353202.002023-11-28676Actual
37463212.002025-03-286546Actual
20016188.002023-11-289256Actual
1198012381.002023-03-289466Actual
9733410.002023-01-268766Actual
639310084.002022-10-282076Actual
189094.002023-10-289626Actual
11941322.002023-03-286666Actual
3511252.002025-01-266826Actual
26042121.002024-05-279026Actual
19907302.002023-11-289016Actual
2100322.002023-12-296946Actual
5286247704.002022-09-284676Actual
409933.002022-08-286966Actual
26094229.002024-05-278746Actual
756100.002022-05-288466Budget
2292618.002024-02-266826Actual
37523145.002025-03-286766Actual
2896351.002022-07-298746Actual
30699102.002024-09-276866Actual
41091800.002022-08-287666Budget
35137497.002025-01-266536Actual
702200.002022-05-288756Budget
289291.002022-07-298446Actual
36319214.002025-02-267346Actual
36380664.002025-02-267666Actual
8481100.002022-12-296746Budget
5136100.002022-09-288346Budget
11953220.002023-03-287366Budget
28346163.002024-07-288336Actual
34000144.002024-12-288336Actual
20943850.002023-12-296126Actual
350811264.002025-01-266216Actual
1192129.002023-03-289456Actual
32826495.002024-11-279016Actual
1687135.002022-06-289226Actual
9510120.002023-01-267326Budget
33933174.002024-12-286716Actual
946170.002023-01-267116Budget
6171200.002022-10-288726Budget
1072029.002023-02-267146Actual
2192439.002024-01-267116Actual
16825347.002023-08-286516Actual
1075211800.002023-02-266056Budget
3408326.002024-12-288266Actual
25022291.002024-04-278046Actual
260471191867.002024-05-271136Actual
24985217.002024-04-276536Actual
23043151.002024-02-267466Actual
3518611689.002025-01-266056Actual
976822461.002023-01-264076Actual
748480.002022-05-288066Budget
3870482910.002025-04-281576Actual
1795156.002023-09-288346Actual
797350000.002022-05-284276Actual
3393537.002024-12-286916Actual
2616047500.002024-05-279966Actual
1182810.002023-03-289636Actual
16850637.002023-08-286126Actual
10618157.002023-02-266626Actual
273164820988.002024-06-274376Actual
12823156.002023-04-286716Actual
1889585.002023-10-287626Actual
9618200.002023-01-268146Budget
1793414466.002023-09-286046Actual
1701196297.002023-08-283576Actual

Generated 2025-06-27 15:34:37.518 UTC