[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4683   

4005 items

NOTE: Only 1000 elements of total 4005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7259200.002022-12-236526Budget
15875131.002023-08-236646Actual
22058333.002024-02-206566Actual
8347200.002023-01-237416Budget
119234516.002023-04-225266Actual
1088589192.002023-03-233976Actual
12935200.002023-05-237836Budget
35231428.002025-02-207766Actual
2836173.002022-08-237836Actual
37399485.002025-04-228716Actual
28402151.002024-08-228956Actual
13951142.002023-06-227366Actual
6190100.002022-11-226736Budget
6153100.002022-11-227626Budget
2600124.002024-06-217116Actual
38604554.002025-05-238736Actual
1895647.002023-11-228446Actual
15805279.002023-08-238116Actual
11950380.002023-04-227266Budget
2393121.002024-04-216826Actual
28434382.002024-08-228766Actual
37523145.002025-04-226766Actual
19945116.002023-12-236736Actual
14960144.002023-07-237466Actual
3172048.002024-11-217826Actual
72519.002022-12-239616Actual
3907200.002022-09-227726Budget
239326.002024-04-216926Actual
38558785.002025-05-236226Actual
3072762944.002024-10-221376Actual
8404161.002023-01-238126Actual
18976137.002023-11-227756Actual
37481234.002025-04-228946Actual
1780125.002022-07-238946Actual
1694513.002023-09-228256Actual
3297831196.002024-12-221476Actual
32959351.002024-12-228166Actual
3860044.002025-05-238236Actual
752014934.002022-12-232876Actual
2391699.002024-04-218416Actual
31719146.002024-11-217726Actual
954228300.002023-02-206036Budget
3640517287.002025-03-231876Actual
3843346.002022-09-226616Actual
23973416.002024-04-218736Actual
35264163303.002025-02-203176Actual
272051163.002024-07-226246Actual
249282296.002024-05-226116Actual
7242100.002022-12-238516Budget
9640382.002023-02-206256Actual
634129.002022-06-227446Actual
962670.002023-02-208546Budget
2496015.002024-05-226826Actual
182340.002022-07-238556Budget
1789342.002023-10-237826Actual
13860231.002023-06-226536Actual
30595262.002024-10-228026Actual
34106189981.002025-01-222176Actual
23989113.002024-04-217446Actual
632312700.002022-11-225366Budget
30717-234.002024-10-229166Actual
3996220.002022-09-227346Budget
8584335.002023-01-236666Actual
1490474.002023-07-237846Actual
21033121.002024-01-237656Actual
29532-238.002024-09-219146Actual
1186130.002023-04-228246Budget
967755.002023-02-208956Actual
8524241.002023-01-236556Actual
3297511240.002024-12-22776Actual
1303622.002023-05-238256Actual
3029121422.002022-08-232976Actual
38590130.002025-05-236836Actual
631050.002022-11-228456Budget
2852300.002022-08-239036Actual
628814.002022-11-226956Actual
3059081.002024-10-227326Actual
37522287.002025-04-226666Actual
737244.002022-06-227266Actual
14999198269.002023-07-233576Actual
15807100.002023-08-238316Actual
374321969652.002025-04-221036Actual
13131125424.002023-05-232976Actual
15975103275.002023-08-233176Actual
744841300.002022-12-235666Budget
2004278.002023-12-238366Actual
20047244.002023-12-239066Actual
19981195.002023-12-238146Actual
306931819.002024-10-226166Actual
2404328.002024-04-216966Actual
3632876.002025-03-238446Actual
2507327.002024-05-226966Actual
14876249.002023-07-237636Actual
951968.002023-02-207826Actual
16850637.002023-09-226126Actual
22996185.002024-03-229046Actual
374621014.002025-04-226246Actual
522241.002022-10-237166Actual
35229165.002025-02-207466Actual
1492361.002023-07-236856Actual
181712.002022-07-238256Actual
33995536.002025-01-227736Actual
1803922060.002023-10-233376Actual
9472632.002023-02-208016Actual
731598.002022-12-236836Actual
11964280.002023-04-228166Budget
8362138.002023-01-238416Actual
13012100.002023-05-236656Budget
3068910.002024-10-225466Actual
2847100.002022-08-238536Budget
3744152.002025-04-226936Actual
339842966.002025-01-226136Actual
7330648.002022-12-238036Actual
158256.002023-08-237126Actual
2307039785.002024-03-221976Actual
29580464.002024-09-217766Actual
23902361.002024-04-216616Actual
37506277.002025-04-228756Actual
1284530.002023-05-238216Budget
729151.002022-12-238526Actual
18002141.002023-10-237466Actual
10829171.002023-03-237366Actual
38724-58833.002025-05-234676Actual
8537100.002023-01-237456Budget
8493200.002023-01-237646Budget
23967519.002024-04-218036Actual
388256842.002022-09-221226Actual
21037164.002024-01-238156Actual
165443.002022-07-236726Actual
261341422.002024-06-216366Actual
1282734.002023-05-236916Actual
1701287580.002023-09-223776Actual
34116157429.002025-01-223576Actual
3179364.002024-11-216856Actual
1886525.002023-11-227116Actual
21937148.002024-02-208916Actual
5128100.002022-10-237846Budget
749180.002022-12-238466Budget
33998412.002025-01-228136Actual
1582041.002023-08-236526Actual
31790188.002024-11-216556Actual
14952198.002023-07-236566Actual
20974288.002024-01-236636Actual
1485310.002023-07-238226Actual
37469145.002025-04-227346Actual
22954146.002024-03-226836Actual
83302100.002023-01-236116Budget
2610637.002024-06-216856Actual
34122-59413.002025-01-224676Actual
23088-63566.002024-03-224676Actual
8607280.002023-01-238166Budget
520617400.002022-10-236066Budget
28391120.002024-08-227456Actual
9617348.002023-02-208046Actual
1585169.002023-08-236836Actual
107081900.002023-03-236146Budget
3064889.002024-10-227846Actual
19025246701.002023-11-22476Actual
29440428.002024-09-217716Actual
13932-123.002023-06-229156Actual
22905337.002024-03-227716Actual
24066401846.002024-04-21476Actual
30613225.002024-10-226636Actual
261282770.002024-06-215466Actual
29469170.002024-09-218026Actual
26002117.002024-06-217316Actual
1088623573.002023-03-234076Actual
19231703142.002022-07-234376Actual
2110024603.002024-01-233476Actual
27144335.002024-07-229016Actual
18005106.002023-10-237866Actual
36346123.002025-03-237456Actual
13897331.002023-06-228046Actual
526480280.002022-10-231376Actual
118311951.002023-04-226146Actual
10726200.002023-03-237646Budget
95931134.002023-02-206246Actual
3397692.002025-01-228926Actual
22000256.002024-02-206546Actual
2095011.002024-01-237126Actual
2297894.002024-03-226646Actual
741798.002022-12-237656Actual
22021307.002024-02-209246Actual
26072782.002024-06-219236Actual
50611300.002022-10-236236Budget
38597163.002025-05-237836Actual
601200.002022-06-228336Budget
79422187.002022-06-223876Actual
13841116.002023-06-227726Actual
2722195.002024-07-228446Actual
116892405.002023-04-226216Actual
744311817.002022-12-235266Actual
15883246.002023-08-237746Actual
1732480.002022-07-238736Budget
1875405.002022-07-238066Actual
5069105.002022-10-236836Actual
36383463.002025-03-238066Actual
283272322615.002024-08-221036Actual
2831929.002024-08-228426Actual
6254380.002022-11-228046Budget
272832.002022-08-237116Actual
35120204.002025-02-208026Actual
480280.002022-06-226616Budget
21991416.002024-02-208736Actual
8377907.002023-01-236126Actual
3392824971.002025-01-226016Actual
74492400.002022-12-235766Budget
3623642.002025-03-236916Actual
405960.002022-09-228356Budget
7246177.002022-12-238916Actual
61832100.002022-11-226136Budget
14915271.002023-07-239246Actual
13923246.002023-06-228056Actual
20037308.002023-12-237766Actual
7084.002022-06-229656Actual
29622267.002022-08-236166Actual
2946140.002024-09-216826Actual
38659-209.002025-05-239156Actual
7301302611.002022-12-231136Actual
5261486547.002022-10-23676Actual
8461100.002023-01-238536Budget
7838239.002022-06-222276Actual
13009650.002023-05-236256Budget
29620168322.002024-09-213976Actual
636530.002022-11-228266Budget
2498878.002024-05-226836Actual
1897365039.002022-07-2310166Actual
36268136.002025-03-237726Actual
2004369.002023-12-238466Actual
2769101.002022-08-236626Actual
17868315.002023-10-238116Actual
2845130.002022-08-238436Actual
1177140.002023-04-228526Budget
733340.002022-12-238236Actual
5167110.002022-10-237356Budget
28365180.002024-08-227446Actual
32905347.002024-12-228746Actual
5178.002022-06-229616Actual
495917472.002022-10-236016Actual
35147151.002025-02-207836Actual
6179668935.002022-11-221136Actual
16882202.002023-09-226736Actual
2887276.002022-08-238146Actual
13108-161.002023-05-239166Actual
1300415997.002023-05-236056Actual
17856342.002023-10-236516Actual
1498812235.002023-07-232076Actual
15920-139.002023-08-239156Actual
6276950.002022-11-226156Budget
23010154.002024-03-227456Actual
32881427.002024-12-229036Actual
9501200.002023-02-206626Budget
1484347.002023-07-236826Actual
2210929199.002024-02-204076Actual
25006519.002024-05-229236Actual
2093369.002024-01-238416Actual
7211433.002022-12-236516Actual
96508.002023-02-206956Actual
3519962.002025-02-207856Actual
28072.002022-08-239626Actual
3985200.002022-09-226546Budget
725252334.002022-12-231226Actual
3397111.002025-01-228226Actual
1736417.002022-07-239236Actual
1590421.002023-08-236956Actual
16887208.002023-09-227436Actual
2900-168.002022-08-239146Actual
15803113.002023-08-237816Actual
15951159.002023-08-238966Actual
16890129.002023-09-227836Actual
181820.002022-07-238256Budget
37501202.002025-04-228156Actual
20007119.002023-12-238156Actual
1186680.002023-04-228546Budget
1499726424.002023-07-233376Actual
5028100.002022-10-237626Budget
2201322.002024-02-208246Actual
28395320.002024-08-228056Actual
2407312485.002024-04-211876Actual
3625994.002025-03-236526Actual
1175960.002023-04-227826Budget
240628.002024-04-219666Actual
20929381.002024-01-238016Actual
18907-94.002023-11-229126Actual
17865432.002023-10-237716Actual
72101900.002022-12-236216Budget
2102766.002024-01-236756Actual
3409447500.002025-01-229966Actual
23927384.002024-04-216226Actual
2196127.002024-02-208426Actual
6342100.002022-11-226766Budget
131102328.002023-05-239466Actual
14847176.002023-07-237426Actual
1189140.002023-04-227156Budget
34024260.002025-01-228146Actual
53416.002022-06-227126Actual
2194248856.002024-02-201226Actual
14830340.002023-07-238716Actual
21044181.002024-01-239056Actual
846992.002023-01-239436Actual
749268.002022-12-238566Actual
626109.002022-06-226746Actual
526164.002022-06-226526Actual
15814420.002023-08-239216Actual
294291777.002024-09-216116Actual
10686632.002023-03-238036Actual
7479344.002022-12-237766Actual
3939244.002022-09-226536Actual
3512213.002025-02-208226Actual
7402125.002022-12-236556Actual
2293332.002024-03-227826Actual
3625415.002025-03-239616Actual
404230.002022-09-227156Budget
18961-135.002023-11-229146Actual
2610550.002024-06-216756Actual
3968100.002022-09-228436Budget
29522102.002024-09-217846Actual
200261237.002023-12-236366Actual
15874144.002023-08-236546Actual
15911259.002023-08-238056Actual
27181200.002022-08-236216Budget
18925115.002023-11-227836Actual
13001305.002023-05-239246Actual
26148179.002024-06-218166Actual
362566943.002025-03-236026Actual
30709259.002024-10-228166Actual
23965382.002024-04-217736Actual
13117448277.002023-05-23676Actual
148672806.002023-07-236236Actual
4022-168.002022-09-229146Actual
2952688.002024-09-218346Actual
32961129.002024-12-228366Actual
2998100.002022-08-238466Budget
61774.002022-11-229626Actual
1487239.002023-07-236936Actual
1815200.002022-07-238156Budget
28440682.002024-08-229766Actual
1998555.002023-12-238546Actual
94492169.002023-02-206216Actual
13868202.002023-06-227636Actual
616550.002022-11-228326Budget
8392111.002023-01-237326Actual
2609345.002024-06-218546Actual
2599878.002024-06-216716Actual
962120.002023-02-208246Budget
23023-173.002024-03-229156Actual
3294221872.002024-12-226066Actual
166166.002022-07-237326Actual
743875.002022-12-239056Actual
8501233.002023-01-238146Actual
19026364334.002023-11-22676Actual
9565480.002023-02-207736Budget
30645145.002024-10-227446Actual
75004948.002022-12-239466Actual
38577135.002025-05-238926Actual
37489191.002025-04-226556Actual
1190159.002023-04-227856Actual
174017200.002022-07-236046Budget
7242443.002022-06-226366Actual
414710180.002022-09-222076Actual
28294520.002024-08-228716Actual
24060-159.002024-04-219166Actual
2828313.002022-08-237336Actual
37495128.002025-04-227356Actual
603112.002022-06-228436Actual
28350371.002024-08-228936Actual
139679.002023-06-229666Actual
6220585.002022-11-228736Actual
2842149.002024-08-227166Actual
9552100.002023-02-206736Budget
6304200.002022-11-228156Budget
9489378.002023-02-209216Actual
8352200.002023-01-237816Budget
2613921.002024-06-216966Actual
2838114168.002024-08-226056Actual
4068112.002022-09-229056Actual
1176940.002023-04-228426Budget
9607220.002023-02-207346Budget
5235128.002022-10-237866Actual
1790630.002022-07-236256Actual
63356100.002022-11-226366Budget
3957200.002022-09-227836Budget
26015339.002024-06-219016Actual
22947712469.002024-03-221136Actual
13954323.002023-06-227766Actual
975717248.002023-02-202476Actual
7505168821.002022-12-2310166Actual
27267116.002024-07-226866Actual
9770353654.002023-02-204676Actual
2106996.002024-01-238366Actual
415846900.002022-09-223576Actual
386637.002022-09-228216Actual
340371070.002025-01-226256Actual
632220.002022-06-227346Budget
3859480.002022-09-227716Budget
7313130.002022-12-236736Actual
249832679.002024-05-226136Actual
19009104.002023-11-227866Actual
29841167.002022-08-237666Actual
1691920.002023-09-228246Actual
2003081.002023-12-236866Actual
850220.002023-01-238246Budget
946053.002023-02-207116Actual
26120167.002024-06-218756Actual
130641900.002023-05-236166Budget
415724667.002022-09-223476Actual
64730.002022-06-228246Budget
37507157.002025-04-228956Actual
2403521901.002024-04-216066Actual
616645.002022-11-228426Actual
18962225.002023-11-229246Actual
1598331512.002023-08-234076Actual
2496330.002024-05-227326Actual
4120137.002022-09-228366Actual
25116116215.002024-05-223576Actual
8484100.002023-01-236846Budget
29851400.002022-08-237666Budget
302065657.002022-08-231576Actual
306609.002024-10-229646Actual
3511955.002025-02-207826Actual
27271210.002024-07-227366Actual
579211.002022-06-226736Actual
511591.002022-10-236846Actual
1904195435.002023-11-223176Actual
515110400.002022-10-236056Actual
594154.002022-06-227836Actual
3058599.002024-10-226626Actual
3067949.002024-10-228456Actual
3960550.002022-09-228036Budget
4994100.002022-10-238416Budget
211062634545.002024-01-234376Actual
33939289.002025-01-227616Actual
290262.002022-08-239446Actual
8570125100.002023-01-235666Budget
259951017.002024-06-216216Actual
11984451651.002023-04-2210166Actual
10696100.002023-03-238536Budget
18896154.002023-11-227726Actual
29588451.002024-09-218766Actual
5224350.002022-10-237266Actual
26088259.002024-06-218046Actual
3514275.002025-02-207136Actual
19988218.002023-12-239046Actual
1994724.002023-12-236936Actual
159291893.002023-08-236166Actual
25089291.002024-05-229066Actual
9562100.002023-02-207436Budget
1176768.002023-04-228326Actual
2306864708.002024-03-221576Actual
8337200.002023-01-236716Budget
3057913.002024-10-229616Actual
2836233.002024-08-226946Actual
29482835735.002024-09-211136Actual
2866280.002022-08-236646Budget
11788480.002023-04-226536Budget
1991147133.002023-12-231226Actual
17902101.002023-10-239026Actual
1191350.002023-04-228556Budget
7502131.002022-12-239766Actual
1900095.002023-11-226766Actual
726280.002022-06-226566Budget
2293721.002024-03-228326Actual
8405200.002023-01-238126Budget
2946472.002024-09-217326Actual
522073.002022-10-236866Actual
339626.002025-01-226926Actual
2944432.002024-09-218216Actual
38693535.002025-05-239266Actual
383522464.002022-09-226016Actual
28427117.002024-08-227866Actual
1747372.002022-07-236646Actual
31797136.002024-11-217456Actual
18952257.002023-11-228046Actual
28424176.002024-08-227466Actual
690200.002022-06-228056Budget
373811557.002025-04-226216Actual
2296429.002024-03-228236Actual
32923210.002024-12-227756Actual
8489220.002023-01-237346Budget
2094735.002024-01-236726Actual
12909526197.002023-05-231136Actual
158441083237.002023-08-231136Actual
31721173.002024-11-218026Actual
1797929.002023-10-238556Actual
2946680.002024-09-217626Actual
648100.002022-06-228346Budget
748480.002022-06-228066Budget
2505327.002024-05-228556Actual
1582137.002023-08-236626Actual
138583093.002023-06-226136Actual
249614.002024-05-226926Actual
3037100704.002022-08-233976Actual
3973185.002022-09-228936Actual
30640104.002024-10-226746Actual
4124110.002022-09-228566Actual
10774120.002023-03-237656Actual
30681243.002024-10-228756Actual
4023280.002022-09-229246Actual
2512320008.002024-05-2210076Actual
18978186.002023-11-228056Actual
3989100.002022-09-226746Budget
304115696.002022-08-2310076Actual
129152300.002023-05-236236Budget
1484262.002023-07-236726Actual
37549402944.002025-04-22676Actual
1398012235.002023-06-222076Actual
2396021.002024-04-216936Actual
363112243.002025-03-236146Actual
169051328.002023-09-226246Actual
95393.002023-02-209626Actual
11803345.002023-04-227636Actual
2727828.002024-07-228266Actual
16972131.002023-09-227466Actual
14877449.002023-07-237736Actual
37454554.002025-04-228736Actual
2943490.002024-09-216816Actual
3516832.002025-02-207146Actual
180483.002022-07-237356Actual
12993100.002023-05-238446Budget
499030.002022-10-238216Budget
159314406.002023-08-236366Actual
8368207.002023-01-238916Actual
16974320.002023-09-227766Actual
1796978.002023-10-237356Actual
12838100.002023-05-237816Budget
28279214.002024-08-226716Actual
12830223.002023-05-237316Actual
974147500.002023-02-209966Actual
1688566.002023-09-227136Actual
29549266.002024-09-218056Actual
1381043.002023-06-227116Actual
636200.002022-06-227646Budget
291575.002022-08-236756Actual
9497709.002023-02-206226Actual
283016659.002024-08-226026Actual
13907281.002023-06-229246Actual
22984108.002024-03-227446Actual
26182168421.002024-06-213576Actual
35118183.002025-02-207726Actual
5003319.002022-10-239216Actual
838917.002023-01-236926Actual
3525718497.002025-02-202076Actual
3181536.002024-11-215466Actual
3626085.002025-03-236626Actual
339556943.002025-01-226026Actual
21981188.002024-02-207436Actual
1700210710.002023-09-222276Actual
2497663.002024-05-229026Actual
25096272310.002024-05-22476Actual
8454380.002023-01-238136Budget
384938.002022-09-226916Actual
1382187.002023-06-228516Actual
36392-287.002025-03-239166Actual
3179286.002024-11-216756Actual
1197178.002023-04-228466Actual
5062287.002022-10-236536Actual
260277.002024-06-216926Actual
4070150.002022-09-229256Actual
8649105451.002023-01-233776Actual
1892039.002023-11-227136Actual
19955306.002023-12-238136Actual
8627374699.002023-01-2310166Actual
70371.002022-06-228956Actual
290410400.002022-08-236056Actual
11883100.002023-04-226556Budget
18481400.002022-07-236266Budget
28436389.002024-08-229066Actual
52699988.002022-10-232076Actual
1582315.002023-08-236826Actual
1889112.002023-11-226926Actual
9521225.002023-02-208026Actual
3527529350.002025-02-2010076Actual
23062294482.002024-03-22476Actual
2511295435.002024-05-223176Actual
1494323235.002023-07-235266Actual
2613115195.002024-06-216066Actual
79589617.002022-06-223976Actual
36303116.002025-03-238536Actual
18451500.002022-07-236166Budget
2508676.002024-05-228566Actual
3635220.002025-03-238256Actual
3642526058.002025-03-2310076Actual
22038117.002024-02-208156Actual
7366237.002022-12-237346Actual
863630604.002023-01-231976Actual
26051263.002024-06-216536Actual
4980200.002022-10-237616Budget
169224336.002022-07-236036Actual
16984315.002023-09-229066Actual
7340111.002022-12-238536Actual
1897752.002023-11-227856Actual
608480.002022-06-228736Budget
4095151.002022-09-226766Actual
5050-86.002022-10-239126Actual
31764204.002024-11-216546Actual
240306.002024-04-219656Actual
11969100.002023-04-228366Budget
490105.002022-06-227416Actual
291760.002022-08-236856Budget
29518151.002024-09-217346Actual
1285872.002023-05-239416Actual
10863392642.002023-03-23676Actual
97385112.002023-02-209466Actual
8624356.002023-01-239766Actual
2407511486.002024-04-212076Actual
2197837.002024-02-206936Actual
38578207.002025-05-239026Actual
641116000.002022-11-2210076Actual
11944159.002023-04-226766Actual
305821003.002024-10-226126Actual
13082171.002023-05-237366Actual
3857360.002025-05-238326Actual
21073200.002024-01-238966Actual
2733100.002022-08-237416Budget
18880-173.002023-11-229116Actual
1867144.002022-07-237466Actual
16907179.002023-09-226646Actual
318201497.002024-11-216266Actual
11781918306.002023-04-221136Actual
2951735.002024-09-217146Actual
3174199.002024-11-216836Actual
2953410.002024-09-219646Actual
26071-469.002024-06-219136Actual
631140.002022-11-228556Actual
1898237.002023-11-228456Actual
14878123.002023-07-237836Actual
27284320.002024-07-229066Actual
1313420326.002023-05-233376Actual
26153229.002024-06-218766Actual
38568212.002025-05-237726Actual
12820380.002023-05-236516Budget
20048-195.002023-12-239166Actual
8464550.002023-01-238736Budget
1498112964.002023-07-23776Actual
746723.002022-12-236966Actual
1285090.002023-05-238516Budget
271241531.002024-07-226216Actual
7225157.002022-12-237416Actual
119983367.002023-04-222376Actual
3861590.002025-05-236746Actual
73978580.002022-12-236056Actual
2192326.002024-02-206916Actual
406250.002022-09-228456Budget
261331403.002024-06-216266Actual
24015146.002024-04-217456Actual
2497218.002024-05-228426Actual
239338.002024-04-217126Actual
1805131.002022-07-237456Actual
865222906.002023-01-234076Actual
7419176.002022-12-237756Actual
28277480.002024-08-226516Actual
17890148.002023-10-237426Actual
189391419.002023-11-226146Actual
240048.002024-04-219646Actual
4094298.002022-09-226666Actual
25028227.002024-05-228746Actual
75183402.002022-12-232376Actual
289480.002022-08-238546Budget
2289324639.002024-03-226016Actual
31808126.002024-11-218956Actual
14931242.002023-07-238056Actual
10629168.002023-03-237426Actual
1598572491.002023-08-234676Actual
23981979.002024-04-216246Actual
16992393489.002023-09-22676Actual
260454.002024-06-219626Actual
138841567.002023-06-226146Actual
1172190.002023-04-228416Budget
158967.002023-08-239646Actual
17954227.002023-10-238746Actual
3757239229.002025-04-224076Actual
228951770.002024-03-226216Actual
38612932.002025-05-236246Actual
404485.002022-09-227356Actual
20976111.002024-01-236836Actual
2502566.002024-05-228346Actual
2306410343.002024-03-22776Actual
7258750.002022-12-236226Budget
404113.002022-09-227156Actual
9474391.002023-02-208116Actual
24949224.002024-05-229016Actual
4977220.002022-10-237316Budget
2901280.002022-08-239246Actual
3169636.002024-11-218216Actual
6127288.002022-11-229216Actual
962470.002023-02-208446Budget
619670.002022-11-227136Budget
3861153.002022-09-227816Actual
34033428.002025-01-229246Actual
3073725784.002024-10-222876Actual
9614100.002023-02-207846Budget
499550.002022-06-228016Budget
840071.002023-01-237826Actual
3015345566.002022-08-23676Actual
1997419.002023-12-237146Actual
2611748.002024-06-218356Actual
2392311.002024-04-219616Actual
5026118.002022-10-237426Actual
3396310.002025-01-227126Actual
11927583.002023-04-225466Actual
2606780.002024-06-218536Actual
1990476.002023-12-238516Actual
7275142.002022-12-237626Actual
23909249.002024-04-217616Actual
8444100.002023-01-237436Budget
175341.002022-07-236946Actual
38631168.002025-05-238946Actual
27188312.002024-07-227636Actual
2207389.002024-02-208366Actual
67468.002022-06-226856Actual
37393543.002025-04-228016Actual
31686151.002024-11-216816Actual
1304262.002023-05-238556Actual
29478-106.002024-09-219126Actual
15969122649.002023-08-232176Actual
1803210603.002023-10-232276Actual
609729.002022-11-226916Actual
16861121.002023-09-227726Actual
2955256.002024-09-218356Actual
1803013483.002023-10-232076Actual
22969199.002024-03-228936Actual
2723614.002024-07-226956Actual
691200.002022-06-228156Budget
16925228.002023-09-229046Actual
2616410665.002024-06-21776Actual
3285272.002024-12-228926Actual
510316000.002022-10-236046Budget
15980161437.002023-08-233776Actual
17866125.002023-10-237816Actual
1583517.002023-08-238426Actual
28132660.002022-08-236136Actual
1482881.002023-07-238416Actual
14971162.002023-07-238966Actual
11760200.002023-04-228026Budget
27135127.002024-07-227816Actual
13887174.002023-06-226646Actual
1889748.002023-11-227826Actual
2006820603.002023-12-232876Actual
30671106.002024-10-227456Actual
6171500.002022-06-226146Budget
35144194.002025-02-207436Actual
3634177.002025-03-236756Actual
729146.002022-06-226766Actual
19995104.002023-12-236556Actual
638880489.002022-11-221376Actual
9606139.002023-02-207346Actual
3861719.002025-05-236946Actual
187830.002022-07-238266Budget
31807277.002024-11-218756Actual
1587011.002023-08-239636Actual
9496630.002023-02-206126Actual
30574451.002024-10-228716Actual
7227280.002022-12-237616Budget
2715715.002024-07-227126Actual
37528208.002025-04-227366Actual
34089306.002025-01-229066Actual
3629143.002025-03-236936Actual
2107086.002024-01-238466Actual
1174650.002023-04-226826Budget
9718114.002023-02-207866Actual
2304927.002024-03-228266Actual
12951160.002023-05-238936Actual
6384388339.002022-11-22476Actual
752636770.002022-12-233576Actual
1913144108.002022-07-232976Actual
294811308707.002024-09-211036Actual
35248247827.002025-02-20476Actual
638949491.002022-11-221476Actual
1999910.002023-12-236956Actual
130071970.002023-05-236156Actual
2784127.002022-08-237726Actual
3059717.002024-10-228226Actual
38595302.002025-05-237636Actual
2843200.002022-08-238336Budget
16897454.002023-09-228736Actual
1493064.002023-07-237856Actual
749487.002022-06-228066Actual
352732812053.002025-02-204376Actual
24027205.002024-04-219056Actual
18933218.002023-11-228936Actual
1194736.002023-04-226966Actual
24981854054.002024-05-221136Actual
6235200.002022-11-226646Budget
38603123.002025-05-238536Actual
7420200.002022-12-237756Budget
10603240.002023-03-239016Actual
6215120.002022-11-228436Actual
340111352.002025-01-226246Actual
3940222.002022-09-226636Actual
19932151.002023-12-238726Actual
1888954.002023-11-226726Actual
1725200.002022-07-238336Budget
1894519.002023-11-226946Actual
9454280.002023-02-206616Budget
1064246.002023-03-238326Actual
4968322.002022-10-236616Actual
2880382.002022-08-237746Actual
29513203.002024-09-216646Actual
22085224487.002024-02-20476Actual
21055148.002024-01-236666Actual
119939604.002023-04-221876Actual
22995120.002024-03-228946Actual
3512439.002025-02-208426Actual
17867878.002022-07-236056Actual
180240.002022-07-237156Budget
506118.002022-06-228416Actual
14832291.002023-07-239016Actual
2202781.002024-02-206656Actual
10731100.002023-03-237846Budget
3519418.002025-02-207156Actual
503914.002022-10-238226Actual
628649.002022-11-226856Actual
3394438.002025-01-228216Actual
7191500.002022-06-226166Budget
17955112.002023-10-238946Actual
4121100.002022-09-228366Budget
20002138.002023-12-237456Actual
1494729044.002023-07-235766Actual
8334380.002023-01-236516Budget
7229547.002022-12-237716Actual
10817280.002023-03-236666Budget
30718391.002024-10-229266Actual
18879216.002023-11-229016Actual
53240.002022-06-226826Budget
35094299.002025-02-208116Actual
2510439785.002024-05-221976Actual
209162561.002024-01-236116Actual
3517392.002025-02-207846Actual
2307524914.002024-03-222476Actual
3627529.002025-03-238526Actual
952514.002023-02-208226Actual
10615200.002023-03-236526Budget
10633200.002023-03-237726Budget
37508242.002025-04-229056Actual
29537786.002024-09-216256Actual
2822176.002022-08-236836Actual
22997-148.002024-03-229146Actual
34030209.002025-01-228946Actual
7308280.002022-12-236536Budget
2005938145.002023-12-231476Actual
2749100.002022-08-238416Budget
178879.002023-10-236926Actual
5146-98.002022-10-239146Actual
32932109.002024-12-228956Actual
30623570.002024-10-228036Actual
30655312.002024-10-228746Actual
493237.002022-06-227616Actual
303470667.002022-08-233576Actual
85231065.002023-01-236256Actual
20012151.002023-12-238756Actual
3945100.002022-09-226836Budget
7699000.002022-06-229966Actual
31848222214.002024-11-2110166Actual
1728100.002022-07-238436Budget
1890330.002023-11-228526Actual
29036.002022-08-239646Actual
11704179.002023-04-227416Actual
765291.002022-06-229266Actual
86318474.002023-01-23876Actual
37543540.002025-04-229266Actual
2870100.002022-08-236846Budget
3185566413.002024-11-211576Actual
6251280.002022-11-227746Budget
503368.002022-10-237826Actual
2506012537.002024-05-225266Actual
94482100.002023-02-206116Budget
1077880.002023-03-237856Budget
288930.002022-08-238246Budget
28346163.002024-08-228336Actual
720524800.002022-12-236016Budget
260366.002024-06-218226Actual
71818000.002022-06-226066Budget
1491051.002023-07-238546Actual
3283745.002024-12-226826Actual
29555243.002024-09-218756Actual
1391553.002023-06-226856Actual
1897357.002023-11-227356Actual
2831066.002024-08-227326Actual
11750120.002023-04-227326Budget
84221209727.002023-01-231036Actual
522360.002022-10-237166Budget
32807335.002024-12-226516Actual
1992810.002023-12-238226Actual
10846103.002023-03-238466Actual
500280.002022-06-228116Budget
11840117.002023-04-226746Actual
1385725116.002023-06-226036Actual
3521411.002025-02-205466Actual
148921893.002023-07-236146Actual
3410134541.002025-01-221476Actual
513765.002022-10-238346Actual
389823.002022-09-227126Actual
271752796203.002024-07-221036Actual
13913137.002023-06-226656Actual
12834260.002023-05-237616Actual
3864985.002025-05-237856Actual
27244144.002024-07-228156Actual
13026156.002023-05-237656Actual
306371065.002024-10-226246Actual
18016328.002023-10-239266Actual
9495850.002023-02-206126Budget
3066918.002024-10-227156Actual
210521136.002024-01-236266Actual
3280428159.002024-12-226016Actual
2949944.002024-09-218236Actual
12966211.002023-05-236646Actual
512177.002022-06-228916Actual
191215848.002022-07-232876Actual
7370250.002022-12-237646Actual
19951219.002023-12-237636Actual
1301925.002023-05-237156Actual
10821100.002023-03-236866Budget
1288760.002023-05-237826Budget
541105.002022-06-227626Actual
3949220.002022-09-227336Budget
2302953878.002024-03-225666Actual
1198814380.002023-04-22776Actual
668200.002022-06-226556Budget
1672100.002022-07-238126Budget
3187338028.002024-11-214076Actual
239502.002024-04-219626Actual
1854248.002022-07-236666Actual
19907302.002023-12-239016Actual
28429300.002024-08-228166Actual
2397811.002024-04-219636Actual
31771135.002024-11-217446Actual
30577-349.002024-10-229116Actual
12981380.002023-05-237746Budget
36297168.002025-03-237836Actual
623216.002022-06-226646Actual
3072845739.002024-10-221476Actual
36347146.002025-03-237656Actual
2943639.002024-09-217116Actual
1494417426.002023-07-235366Actual
558176.002022-06-228726Actual
1904321818.002023-11-223376Actual
10568338.002023-03-236516Actual
748630.002022-12-238266Budget
2960617805.002024-09-212076Actual
282762535.002024-08-226216Actual
11776-115.002023-04-229126Actual
507229.002022-10-237136Actual
723740.002022-12-238216Budget
168743.002023-09-229626Actual
8499380.002023-01-238046Budget
48378.002022-06-226816Actual
3509529.002025-02-208216Actual
728856.002022-12-238426Actual
6298222.002022-11-227756Actual
611894.002022-11-228416Actual
17927100.002023-10-238536Actual
6150109.002022-11-227426Actual
32888297.002024-12-226546Actual
39841000.002022-09-226246Budget
1493315.002023-07-238256Actual
13811191.002023-06-227316Actual
24941361.002024-05-228016Actual
20927361.002024-01-237716Actual
847114040.002023-01-236046Actual
1896772.002023-11-226556Actual
34079362.002025-01-227766Actual
37437517.002025-04-226536Actual
3744280.002025-04-227136Actual
966942.002023-02-208356Actual
18021379360.002023-10-23476Actual
129123000.002023-05-236136Budget
11752157.002023-04-227426Actual
7282200.002022-12-238126Budget
13126119076.002023-05-232176Actual
864520237.002023-01-233276Actual
7324280.002022-12-237636Budget
659220.002022-06-229246Actual
10716100.002023-03-236746Budget
95461607.002023-02-206236Actual
16836499.002023-09-228016Actual
1691130.002023-09-227146Actual
1311814052.002023-05-23776Actual
31869203048.002024-11-213576Actual
2978550.002022-08-237266Budget
3005268.002022-08-239066Actual
23072114313.002024-03-222176Actual
1495491.002023-07-236766Actual
16859172.002023-09-227426Actual
10854-191.002023-03-239166Actual
2838924.002024-08-227156Actual
210231163.002024-01-236156Actual
3401597.002025-01-226846Actual
2405319.002024-04-218266Actual
190630604.002022-07-231976Actual
9641650.002023-02-206256Budget
638710419.002022-11-22876Actual
967050.002023-02-208356Budget
1792200.002022-07-236556Budget
22043151.002024-02-208756Actual
31692519.002024-11-217716Actual
528391764.002022-10-233976Actual
29488167.002024-09-216736Actual
22959272.002024-03-227636Actual
108121300.002023-03-236266Budget
26014220.002024-06-218916Actual

Generated 2025-07-22 17:37:28.470 UTC