[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5141   

3547 items

NOTE: Only 1000 elements of total 3547 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002022-12-307616Actual
864617529.002022-12-303376Actual
28464195099.002024-07-293776Actual
5079480.002022-09-297736Budget
1059790.002023-02-278416Budget
2407138402.002024-03-281476Actual
29555243.002024-08-288756Actual
3067471.002024-09-287856Actual
12820380.002023-04-296516Budget
19906196.002023-11-298916Actual
272881045.002024-06-289766Actual
636530.002022-10-298266Budget
29502122.002024-08-288536Actual
5031200.002022-09-297726Budget
23085120854.002024-02-273976Actual
1696929.002023-08-297166Actual
1189788.002023-03-297656Actual
30703187.002024-09-287366Actual
2836233.002024-07-296946Actual
83292551.002022-12-306116Actual
15971800.002022-06-296116Budget
34049294.002024-12-298056Actual
18429600.002022-06-295766Budget
1897576.002023-10-297656Actual
18878140.002023-10-298916Actual
1614125.002022-06-297416Actual
1072029.002023-02-277146Actual
14894113.002023-06-296546Actual
1394021022.002023-05-296066Actual
18471335.002022-06-296266Actual
4998480.002022-09-298716Budget
1796559.002023-09-296756Actual
32894180.002024-11-287346Actual
189912707.002023-10-295366Actual
148921893.002023-06-296146Actual
7746077.002022-05-29776Actual
27126237.002024-06-286616Actual
628565.002022-10-296756Actual
11945123.002023-03-296866Actual
2404443.002024-03-287166Actual
2949944.002024-08-288236Actual
392840.002022-08-299426Actual
1620100.002022-06-297816Budget
612185.002022-10-298516Actual
250996965.002024-04-28876Actual
35143293.002025-01-277336Actual
12931306.002023-04-297636Actual
18419125.002022-06-295766Actual
1065829601.002023-02-276036Actual
2208938663.002024-01-271376Actual
1397563635.002023-05-291376Actual
173918564.002022-06-296046Actual
3843346.002022-08-296616Actual
339851483.002024-12-296236Actual
29512223.002024-08-286546Actual
12836468.002023-04-297716Actual
2566421333.002024-05-279376Actual
5146-98.002022-09-299146Actual
30646174.002024-09-287646Actual
78516551.002022-05-292476Actual
1994030391.002023-11-296036Actual
28403232.002024-07-299056Actual
14889457.002023-06-299236Actual
14953180.002023-06-296666Actual
1306120600.002023-04-296066Budget
29513203.002024-08-286646Actual
1314316153.002023-04-2910076Actual
9522139.002023-01-278126Actual
29500153.002024-08-288336Actual
23022216.002024-02-279056Actual
1312916900.002023-04-292476Actual
36371178.002025-02-276566Actual
60040.002022-05-298236Budget
1797610.002023-09-298256Actual
13991144960.002023-05-293576Actual
2971177.002022-07-306766Actual
7243109.002022-11-298516Actual
33995536.002024-12-297736Actual
412590.002022-08-298566Budget
28283286.002024-07-297316Actual
7391178.002022-11-299046Actual
191616969.002022-06-293376Actual
209722208.002023-12-306236Actual
14839938.002023-06-296226Actual
567176270.002022-05-291136Actual
36303116.002025-02-278536Actual
37405106580.002025-03-291226Actual
3640010311.002025-02-27776Actual
34030209.002024-12-298946Actual
1186680.002023-03-298546Budget
1584529838.002023-07-306036Actual
22047182.002024-01-279256Actual
3744152.002025-03-296936Actual
97563436.002023-01-272376Actual
15944356.002023-07-308066Actual
17441400.002022-06-296246Budget
150044137561.002023-06-294376Actual
3746721.002025-03-296946Actual
1997981.002023-11-297846Actual
11710100.002023-03-297816Budget
26189-49545.002024-05-284576Actual
36391359.002025-02-279066Actual
60851572.002022-10-296116Actual
14895103.002023-06-296646Actual
148359.002023-06-299616Actual
9595280.002023-01-276546Budget
2501510.002024-04-286946Actual
2392954.002024-03-286626Actual
18987-106.002023-10-299156Actual
169598655.002023-08-295766Actual
25054151.002024-04-288756Actual
9745399924.002023-01-27676Actual
32882-342.002024-11-289136Actual
2755224.002022-07-309016Actual
199413742.002023-11-296136Actual
38819.002022-08-299616Actual
1482792.002023-06-298316Actual
3285027.002024-11-288526Actual
192451056.002022-06-294676Actual
2992358.002022-07-308166Actual
9740164.002023-01-279766Actual
3410714978.002024-12-292276Actual
11692458.002023-03-296516Actual
624120.002022-10-296946Actual
3757239229.002025-03-294076Actual
39351815.002022-08-296136Actual
728856.002022-11-298426Actual
1301485.002023-04-296756Actual
30574451.002024-09-288716Actual
6362235.002022-10-298166Actual
2293819.002024-02-278426Actual
35158594.002025-01-279236Actual
284088295.002024-07-295366Actual
36238263.002025-02-277316Actual
10657385512.002023-02-271136Actual
3512439.002025-01-278426Actual
389719.002022-08-296926Actual
19059604.002022-06-291876Actual
36266126.002025-02-277426Actual
9562100.002023-01-277436Budget
30569344.002024-09-288116Actual
962120.002023-01-278246Budget
30566446.002024-09-287716Actual
7390116.002022-11-298946Actual
2200388.002024-01-276846Actual
2867100.002022-07-306746Budget
35116157.002025-01-277426Actual
2397919088.002024-03-286046Actual
16952-110.002023-08-299156Actual
613096991.002022-10-291226Actual
11760200.002023-03-298026Budget
21072340.002023-12-308766Actual
1699939785.002023-08-291976Actual
2730433870.002024-06-282476Actual
284141943.002024-07-296266Actual
1057534.002023-02-276916Actual
29504343.002024-08-288936Actual
14880306.002023-06-298136Actual
37522287.002025-03-296666Actual
27243232.002024-06-288056Actual
626470.002022-10-298546Budget
30657232.002024-09-289046Actual
38721164802.002025-04-293976Actual
630942.002022-10-298456Actual
2195010.002024-01-276926Actual
729146.002022-05-296766Actual
12952246.002023-04-299036Actual
1387667.002023-05-298536Actual
950553.002023-01-276826Actual
73331.002022-05-296966Actual
19935-87.002023-11-299126Actual
6133898.002022-10-296126Actual
855540.002022-12-308556Budget
2399767.002024-03-288446Actual
2504744.002024-04-287856Actual
167844.002022-06-298426Actual
189094.002023-10-299626Actual
284143.002022-07-308236Actual
3749268.002025-03-296856Actual
1686822.002023-08-298526Actual
27189561.002024-06-287736Actual
3751312663.002025-03-295366Actual
3282041.002024-11-288216Actual
512177.002022-05-298916Actual
2724262.002024-06-287856Actual
659220.002022-05-299246Actual
1086737693.002023-02-271476Actual
13083220.002023-04-297366Budget
13132104874.002023-04-293176Actual
1064113.002023-02-278226Actual
128181905.002023-04-296216Actual
4088950.002022-08-296266Budget
6171500.002022-05-296146Budget
638710419.002022-10-29876Actual
28435253.002024-07-298966Actual
8430358.002022-12-306536Actual
2601153.002024-05-288416Actual
15813-252.002023-07-309116Actual
2498878.002024-04-286836Actual
2721310.002022-07-306616Actual
2511423999.002024-04-283376Actual
19978246.002023-11-297746Actual
26187350000.002024-05-284276Actual
130641900.002023-04-296166Budget
185927.002022-06-296966Actual
14973-199.002023-06-299166Actual
2099512.002023-12-309636Actual
12821312.002023-04-296616Actual
386371387.002025-04-296156Actual
3756226881.002025-03-292876Actual
36413218562.002025-02-272976Actual
953041.002023-01-278526Actual
13117448277.002023-04-29676Actual
22994227.002024-02-278746Actual
20070104149.002023-11-293176Actual
16846466.002023-08-299216Actual
1904321818.002023-10-293376Actual
3926-106.002022-08-299126Actual
3747981.002025-03-298546Actual
7337100.002022-11-298436Budget
285817200.002022-07-306046Budget
4013101.002022-08-298346Actual
31784-220.002024-10-289146Actual
131239604.002023-04-291876Actual
106632300.002023-02-276236Budget
36398230341.002025-02-27476Actual
2720981.002024-06-286846Actual
10746157.002023-02-278946Actual
2839482.002024-07-297856Actual
239543087.002024-03-286136Actual
29441130.002024-08-287816Actual
2845017287.002024-07-291876Actual
3969100.002022-08-298536Budget
386111709.002025-04-296146Actual
1062525.002023-02-277126Actual
24942223.002024-04-288116Actual
1590421.002023-07-306956Actual
3854788.002025-04-298416Actual
130687600.002023-04-296366Budget
37446599.002025-03-297736Actual
520516380.002022-09-296066Actual
22903153.002024-02-277416Actual
2106827.002023-12-308266Actual
37548395269.002025-03-29476Actual
189101434725.002023-10-291036Actual
3877253.002022-08-299016Actual
1594622.002023-07-308266Actual
742896.002022-05-297666Actual
2601062.002024-05-288316Actual
1583960.002023-07-309026Actual
11708480.002023-03-297716Budget
29440428.002024-08-287716Actual
9570648.002023-01-278036Actual
3394438.002024-12-298216Actual
7222266.002022-11-297316Actual
3007358.002022-07-309266Actual
3071275.002024-09-288466Actual
2298382.002024-02-277346Actual
30647312.002024-09-287746Actual
29590327.002024-08-289066Actual
3945100.002022-08-296836Budget
2601250.002024-05-288516Actual
2399677.002024-03-288346Actual
20918306.002023-12-306516Actual
2297950.002024-02-276746Actual
24087139973.002024-03-283776Actual
1701528043.002023-08-294076Actual
753021794.002022-11-294076Actual
2110529488.002023-12-304076Actual
3872038663.002025-04-293876Actual
1079742.002023-02-279456Actual
118321900.002023-03-296146Budget
35120204.002025-01-278026Actual
7358372.002022-11-296646Actual
2205311332.002024-01-275766Actual
1384725.002023-05-298426Actual
1284891.002023-04-298416Actual
1200298681.002023-03-293176Actual
13871406.002023-05-298036Actual
415944341.002022-08-293776Actual
11706280.002023-03-297616Budget
5251228.002022-09-299066Actual
5197800.002022-05-296026Actual
130661300.002023-04-296266Budget
20036676.002023-11-297666Actual
22007175.002024-01-277446Actual
2946680.002024-08-287626Actual
28405310.002024-07-299256Actual
50890.002022-05-298516Budget
507100.002022-05-298416Budget
328316730.002024-11-286026Actual
3392824971.002024-12-296016Actual
38687103.002025-04-298466Actual
209588.002023-12-308226Actual
15881123.002023-07-307446Actual
511591.002022-09-296846Actual
3515915.002025-01-279636Actual
3186641631.002024-10-283276Actual
189971516.002023-10-296366Actual
31753125.002024-10-288436Actual
22059302.002024-01-276666Actual
516513.002022-09-297156Actual
3410317287.002024-12-291876Actual
23055305.002024-02-279066Actual
9723280.002023-01-278166Budget
614347.002022-10-296826Actual
7416100.002022-11-297456Budget
5243112.002022-09-298366Actual
14875199.002023-06-297436Actual
3637389.002025-02-276766Actual
406340.002022-08-298556Budget
8597100.002022-12-307466Budget
10712200.002023-02-276546Budget
14885416.002023-06-298736Actual
1731527.002022-06-298736Actual
96911621.002023-01-276166Actual
119898647.002023-03-29876Actual
32818636.002024-11-288016Actual
12884200.002023-04-297726Budget
9754105139.002023-01-272176Actual
6220585.002022-10-298736Actual
29516637.002022-07-305266Actual
2611078.002024-05-287456Actual
15799158.002023-07-307316Actual
1666161.002022-06-297726Actual
3888650.002022-08-296226Budget
297540.002022-07-306966Actual
5261486547.002022-09-29676Actual
1830117.002022-06-299256Actual
22963305.002024-02-278136Actual
6360480.002022-10-298066Budget
2497884.002024-04-289226Actual
17879102841.002023-09-291226Actual
3182625.002024-10-286966Actual
240784466.002024-03-282376Actual
667750.002022-05-296256Budget
12993100.002023-04-298446Budget
22951428.002024-02-276536Actual
1701333753.002023-08-293876Actual
11753200.002023-03-297426Budget
282752281.002024-07-296116Actual
25056103.002024-04-289056Actual
25038106.002024-04-286656Actual
12986307.002023-04-298146Actual
3176115461.002024-10-286046Actual
26156-306.002024-05-289166Actual
2495363879.002024-04-281226Actual
34047280.002024-12-297756Actual
16861121.002023-08-297726Actual
35175225.002025-01-278146Actual
52718156.002022-09-292276Actual
163388.002022-06-298516Actual
8447480.002022-12-307736Budget
2961533230.002024-08-283376Actual
408321424.002022-08-296066Actual
1201313715.002023-03-2910076Actual
11800313.002023-03-297336Actual
3299399999.002024-11-283576Actual
1592720980.002023-07-305766Actual
848533.002022-12-306946Actual
13992112002.002023-05-293776Actual
23044869.002024-02-277666Actual
34096244745.002024-12-29476Actual
1793312.002023-09-299636Actual
749380.002022-11-298566Budget
11719100.002023-03-298316Budget
1786034.002023-09-296916Actual
16825347.002023-08-296516Actual
23045333.002024-02-277766Actual
1297235.002023-04-297146Actual
22095123840.002024-01-272176Actual
40724.002022-08-299656Actual
285610.002022-07-309636Actual
38699406425.002025-04-29676Actual
746835.002022-11-297166Actual
1064350.002023-02-278326Budget
37417103.002025-03-297626Actual
34081426.002024-12-298066Actual
16901427.002023-08-299236Actual
1816125.002022-06-298156Actual
1864172.002022-06-297366Actual
9564280.002023-01-277636Budget
3169999.002024-10-288516Actual
22915275.002024-02-279016Actual
3753534.002025-03-298266Actual
3062897.002024-09-288536Actual
26022546.002024-05-286226Actual
7393238.002022-11-299246Actual
9581550.002023-01-278736Budget
19963-277.002023-11-299136Actual
1087896783.002023-02-273176Actual
3396670.002024-12-297626Actual
19008323.002023-10-297766Actual
513273.002022-05-299016Actual
2948156.002022-07-309256Actual
616315.002022-10-298226Actual
15919174.002023-07-309056Actual
12891122.002023-04-298126Actual
6293111.002022-10-297456Actual
279625.002022-07-308426Actual
106099300.002023-02-276026Budget
31807277.002024-10-288756Actual
3410261913.002024-12-291576Actual
385861831.002025-04-296236Actual
25004389.002024-04-289036Actual
25037116.002024-04-286556Actual
3869413.002025-04-299666Actual
3846176.002022-08-296716Actual
527089984.002022-09-292176Actual
855250.002022-12-308356Budget
31711109.002024-10-286626Actual
30627103.002024-09-288436Actual
22018150.002024-01-278946Actual
2305185.002024-02-278466Actual
31796124.002024-10-287356Actual
38534200.002025-04-296716Actual
27192409.002024-06-288136Actual
1191350.002023-03-298556Budget
7313130.002022-11-296736Actual
37496138.002025-03-297456Actual
190279905.002023-10-29776Actual
1892039.002023-10-297136Actual
3185617287.002024-10-281876Actual
842036.002022-12-309426Actual
749073.002022-11-298466Actual
12998149.002023-04-298946Actual
29465148.002024-08-287426Actual
6139120.002022-10-296626Actual
375518058.002025-03-29876Actual
17868315.002023-09-298116Actual
25048164.002024-04-288056Actual
37416160.002025-03-297426Actual
623973.002022-10-296846Actual
2300658.002024-02-276856Actual
1684853087.002023-08-291226Actual
2094669.002023-12-306626Actual
28277480.002024-07-296516Actual
329379483.002024-11-285266Actual
77838783.002022-05-291576Actual
283016659.002024-07-296026Actual
2960814830.002024-08-282276Actual
21944568.002024-01-276126Actual
8338140.002022-12-306716Actual
33998412.002024-12-298136Actual
8588127.002022-12-306866Actual
200261237.002023-11-296366Actual
7361100.002022-11-296846Budget
7262200.002022-11-296626Budget
39342100.002022-08-296136Budget
191984772.002022-06-293776Actual
6252100.002022-10-297846Budget
239802154.002024-03-286146Actual
11803345.002023-03-297636Actual
1900172.002023-10-296866Actual
1803922060.002023-09-293376Actual
1814200.002022-06-298056Budget
4115601.002022-08-298066Actual
28424176.002024-07-297466Actual
1076840.002023-02-277156Budget
18949131.002023-10-297646Actual
200664422.002023-11-292376Actual
18927289.002023-10-298136Actual
23010154.002024-02-277456Actual
38539185.002025-04-297416Actual
3749319.002025-03-296956Actual
386635594.002025-04-295366Actual
2604821839.002024-05-286036Actual
339626.002024-12-296926Actual
21989111.002024-01-278436Actual
11819110.002023-03-298536Actual
191523795.002022-06-293276Actual
129123000.002023-04-296136Budget
2302718695.002024-02-275366Actual
23971105.002024-03-288436Actual
11781918306.002023-03-291136Actual
37385102.002025-03-296816Actual
178543061.002023-09-296116Actual
32972135485.002024-11-2810166Actual
32853111.002024-11-289026Actual
2002029.002023-11-295466Actual
16887208.002023-08-297436Actual
10748-193.002023-02-279146Actual
1173078.002023-03-299416Actual
7332380.002022-11-298136Budget
24991162.002024-04-287336Actual
2880382.002022-07-307746Actual
19995104.002023-11-296556Actual
1597220611.002023-07-302476Actual
29470105.002024-08-288126Actual
3519158.002025-01-276756Actual
37498274.002025-03-297756Actual
1898483229.002022-06-29476Actual
79018648.002022-05-293376Actual
35137497.002025-01-276536Actual
9551280.002023-01-276636Budget
1199918991.002023-03-292476Actual
3176820.002024-10-286946Actual
15883246.002023-07-307746Actual
1895168.002023-10-297846Actual
11857480.002023-03-298046Budget
5133280.002022-09-298146Budget
1746410.002022-06-296546Actual
34024260.002024-12-298146Actual
2729817287.002024-06-281876Actual
2610817.002024-05-287156Actual
1394820.002023-05-296966Actual
22904187.002024-02-277616Actual
29622267.002022-07-306166Actual
608318600.002022-10-296016Budget
2507327.002024-04-286966Actual
3176932.002024-10-287146Actual
2600124.002024-05-287116Actual
34106189981.002024-12-292176Actual
22045136.002024-01-279056Actual
2838114168.002024-07-296056Actual
2839380.002022-07-308136Budget
3956480.002022-08-297736Budget
3525457454.002025-01-271576Actual
13970216317.002023-05-2910166Actual
130037.002023-04-299646Actual
1997419.002023-11-297146Actual
3630041.002025-02-278236Actual
2609345.002024-05-288546Actual
7248-218.002022-11-299116Actual
2306047500.002024-02-279966Actual
35171168.002025-01-277646Actual
1798620967.002023-09-295266Actual
352509183.002025-01-27776Actual
73071378.002022-11-296236Actual
6363280.002022-10-298166Budget
15982196.002022-06-296116Actual
9586360.002023-01-279236Actual
957340.002023-01-278236Budget
1188741.002023-03-296756Actual
2725118.002022-07-306816Actual
3298729076.002024-11-282876Actual
1692911930.002023-08-296056Actual
7404100.002022-11-296656Budget
3299039229.002024-11-283276Actual
7465100.002022-11-296866Budget
32964451.002024-11-288766Actual
168743.002023-08-299626Actual
1902347500.002023-10-299966Actual
18691400.002022-06-297666Budget
26058101.002024-05-287436Actual
28346163.002024-07-298336Actual
11791380.002023-03-296636Budget
2959547500.002024-08-289966Actual
289480.002022-07-308546Budget
21953172.002024-01-277426Actual
52311800.002022-09-297666Budget
9548332.002023-01-276536Actual
199931247.002023-11-296156Actual
26069382.002024-05-288936Actual
26068354.002024-05-288736Actual
36331193.002025-02-278946Actual
26008181.002024-05-288116Actual
38714169746.002025-04-293176Actual
31695351.002024-10-288116Actual
37574-95783.002025-03-294676Actual
2094735.002023-12-306726Actual
32946300.002024-11-286566Actual
1309630.002023-04-298266Budget
2831443.002024-07-297826Actual
13906-169.002023-05-299146Actual
15869484.002023-07-309236Actual
1303520.002023-04-298256Budget
3070030.002024-09-286966Actual
32953202.002024-11-287366Actual
2606780.002024-05-288536Actual
2197837.002024-01-276936Actual
10589480.002023-02-278016Budget
12856-169.002023-04-299116Actual
1999695.002023-11-296656Actual
6153100.002022-10-297626Budget
32932109.002024-11-288956Actual
31758-391.002024-10-289136Actual
1583517.002023-07-308426Actual
1989168.002023-11-296816Actual
3630917.002025-02-279636Actual
2947238.002024-08-288326Actual
29546130.002024-08-287656Actual
5074213.002022-09-297336Actual
1756220.002022-06-297346Budget
4047100.002022-08-297656Budget
13815116.002023-05-297816Actual
29489123.002024-08-286836Actual
30572112.002024-09-288416Actual
20002138.002023-11-297456Actual
16914148.002023-08-297646Actual
25095179100.002024-04-2810166Actual
2503411051.002024-04-286056Actual
764-174.002022-05-299166Actual
16893.002022-06-299626Actual
3512799.002025-01-278926Actual
622592.002022-10-299436Actual
689262.002022-05-298056Actual
119361875.002023-03-296266Actual
7164177.002022-05-295766Actual
863338558.002022-12-301476Actual
5169135.002022-09-297456Actual
1593557.002023-07-306866Actual
34046155.002024-12-297656Actual
1685535.002023-08-296826Actual
29506-422.002024-08-289136Actual
12932280.002023-04-297636Budget
3393653.002024-12-297116Actual
8501233.002022-12-308146Actual
3168745.002024-10-286916Actual
16942300.002022-06-296136Budget
8364100.002022-12-308516Budget
12948103.002023-04-298536Actual
19103402.002022-06-292376Actual
2831280.002022-07-307636Budget
4091328.002022-08-296566Actual
32864160.002024-11-286736Actual
2972200.002022-07-306766Budget
628814.002022-10-296956Actual
7346360.002022-11-299236Actual
8528111.002022-12-306756Actual
51994600.002022-09-295366Budget
4019380.002022-08-298746Budget
29487325.002024-08-286636Actual
1589052.002023-07-308546Actual
10568338.002023-02-276516Actual
8491200.002022-12-307446Budget
2960171710.002024-08-281376Actual
4972100.002022-09-296816Budget
119351300.002023-03-296266Budget
12996410.002023-04-298746Actual
188377.002022-06-298466Actual
1989091.002023-11-296716Actual
671100.002022-05-296656Budget
2721133.002024-06-287146Actual
12852480.002023-04-298716Budget
12937621.002023-04-298036Actual
9630101.002023-01-278946Actual
2095785.002023-12-308126Actual
10669200.002023-02-276736Budget
28341610.002024-07-297736Actual
2502753.002024-04-288546Actual
10726200.002023-02-277646Budget
11904207.002023-03-298056Actual
648100.002022-05-298346Budget
5006197670.002022-09-291226Actual
7663350.002022-05-299466Actual
167930.002022-06-298426Budget
96355.002023-01-279646Actual
31835284.002024-10-288166Actual
3177493.002024-10-287846Actual
2307928043.002024-02-273276Actual
2103198.002023-12-307356Actual
845640.002022-12-308236Actual
34089306.002024-12-299066Actual
2838816.002024-07-296956Actual
6100189.002022-10-297316Actual
30565248.002024-09-287616Actual
3064889.002024-09-287846Actual
1596612485.002023-07-301876Actual
52853479464.002022-09-294376Actual
35174364.002025-01-278046Actual
97691591582.002023-01-274376Actual
1496870.002023-06-298466Actual
1386380.002023-05-296836Actual
27181200.002022-07-306216Budget
2617627430.002024-05-282876Actual
850580.002022-12-308346Budget
31808126.002024-10-288956Actual
19004151.002023-10-297266Actual
62737.002022-10-299646Actual
1893094.002023-10-298436Actual
740200.002022-05-297466Budget
29450374.002024-08-289016Actual
32858661370.002024-11-281136Actual
51051685.002022-09-296146Actual
14814203.002023-06-296616Actual
3073414978.002024-09-282276Actual
1889178.002022-06-299066Actual
622610.002022-10-299636Actual
2306730752.002024-02-271476Actual
728418.002022-11-298226Actual
2501782.002024-04-287346Actual
8606310.002022-12-308166Actual
34012281.002024-12-296546Actual
741240.002022-11-297156Budget
1188929.002023-03-296856Actual
4110380.002022-08-297766Budget
2494096.002024-04-287816Actual
1084330.002023-02-278266Budget
1482881.002023-06-298416Actual
3960550.002022-08-298036Budget
2504374.002024-04-287356Actual
15800139.002023-07-307416Actual
27190155.002024-06-287836Actual
19938791201.002023-11-291036Actual
1287153.002023-04-296726Actual
623216.002022-05-296646Actual
3014189356.002022-07-30476Actual
13022127.002023-04-297356Actual
504050.002022-09-298326Budget
26123-222.002024-05-289156Actual
8561-115.002022-12-309156Actual
240913556996.002024-03-284376Actual
1391615.002023-05-296956Actual
11952218.002023-03-297366Actual
965692.002023-01-277456Actual
10695112.002023-02-278536Actual
3070144.002024-09-287166Actual
340102028.002024-12-296146Actual
32954146.002024-11-287466Actual
341212791099.002024-12-294376Actual
8378850.002022-12-306126Budget
27240113.002024-06-287656Actual
500280.002022-05-298116Budget
190630604.002022-06-291976Actual
13950272.002023-05-297266Actual
744410600.002022-11-295266Budget
30595262.002024-09-288026Actual
271782454.002024-06-286136Actual
2866280.002022-07-306646Budget
2510135524.002024-04-281476Actual
743875.002022-11-299056Actual
1084790.002023-02-278466Budget
1078420.002023-02-278256Budget
3510413.002025-01-279616Actual
1694739.002023-08-298456Actual
7218146.002022-11-296816Actual
835944.002022-12-308216Actual
35184360.002025-01-279246Actual
22947712469.002024-02-271136Actual
11928600.002023-03-295466Budget
351353467.002025-01-276136Actual
2827300.002022-07-307336Budget
10586140.002023-02-277816Actual
11804280.002023-03-297636Budget
230744466.002024-02-272376Actual
1889041.002023-10-296826Actual
1388319088.002023-05-296046Actual
4107138.002022-08-297466Actual
1281323202.002023-04-296016Actual
3866442.002025-04-295466Actual
2207571.002024-01-278566Actual
75311212750.002022-11-294376Actual
271569.002024-06-286926Actual
26185172592.002024-05-283976Actual
1299480.002023-04-298546Budget
11975380.002023-03-298766Budget
7843402.002022-05-292376Actual
847114040.002022-12-306046Actual
28323115.002024-07-299026Actual
2407439785.002024-03-281976Actual
2831929.002024-07-298426Actual
2769101.002022-07-306626Actual
2832027.002024-07-298526Actual
272636567.002024-06-286366Actual
5098226.002022-09-299036Actual
3755255001.002025-03-291376Actual
220819.002024-01-279666Actual
1489811.002023-06-296946Actual
624280.002022-05-296646Budget
634517.002022-10-296966Actual
3057036.002024-09-288216Actual
1853280.002022-06-296666Budget
2210898881.002024-01-273976Actual
1499830421.002023-06-293476Actual
1390915070.002023-05-296056Actual
10656572963.002023-02-271036Actual
329121387.002024-11-286156Actual
31859184569.002024-10-282176Actual
7399950.002022-11-296156Budget
16882202.002023-08-296736Actual
31710120.002024-10-286526Actual
840071.002022-12-307826Actual
3754647500.002025-03-299966Actual
24936152.002024-04-287316Actual
3968100.002022-08-298436Budget
32959351.002024-11-288166Actual
2712224865.002024-06-286016Actual
6202280.002022-10-297636Budget
1287339.002023-04-296826Actual
499133.002022-09-298216Actual
11816137.002023-03-298336Actual
10696100.002023-02-278536Budget
172440.002022-06-298236Budget
1489011.002023-06-299636Actual
3516017373.002025-01-276046Actual
2199719289.002024-01-276046Actual
28321139.002024-07-298726Actual
1718164.002022-06-297836Actual
317324.002024-10-289626Actual
329856123.002024-11-282376Actual
1999835.002023-11-296856Actual
2613794.002024-05-286766Actual
34095226464.002024-12-2910166Actual
30618188.002024-09-287336Actual
27291370972.002024-06-28476Actual
37480347.002025-03-298746Actual
5258512100.002022-09-2910166Budget
606104.002022-05-298536Actual
11788480.002023-03-296536Budget
741145.002022-05-297466Actual
951880.002023-01-277826Budget
2290925.002024-02-278216Actual
2201475.002024-01-278346Actual
9744286998.002023-01-27476Actual
8514-121.002022-12-309146Actual
8444100.002022-12-307436Budget
745417.002022-05-297766Actual
12930124.002023-04-297436Actual
729040.002022-11-298526Budget
11801100.002023-03-297436Budget
50592100.002022-09-296136Budget
624080.002022-10-296846Budget
2499834.002024-04-288236Actual
3401628.002024-12-296946Actual
17903-81.002023-09-299126Actual
261341422.002024-05-286366Actual
199374.002023-11-299626Actual
601200.002022-05-298336Budget
391950.002022-08-298426Budget
26154249.002024-05-288966Actual
1290254.002023-04-298926Actual
386637.002022-08-298216Actual
8402259.002022-12-308026Actual
19924146.002023-11-297726Actual
14978387259.002023-06-2910166Actual
63273500.002022-10-295766Budget
5233372.002022-09-297766Actual
522120.002022-09-296966Actual
11929132500.002023-03-295666Budget
3058599.002024-09-286626Actual
967884.002023-01-279056Actual
1486527351.002023-06-296036Actual
10714200.002023-02-276646Budget
2601975272.002024-05-281226Actual
2289324639.002024-02-276016Actual
160799.002022-06-296816Actual
18899109.002023-10-298126Actual
1803013483.002023-09-292076Actual
16891497.002023-08-298036Actual
6209406.002022-10-298136Actual
19009104.002023-10-297866Actual
40279700.002022-08-296056Budget
23009108.002024-02-277356Actual
317881105.002024-10-286156Actual
2832927769.002024-07-296036Actual
3406520066.002024-12-296066Actual
148112551.002023-06-296116Actual
37449361.002025-03-298136Actual
83311900.002022-12-306216Budget
38597163.002025-04-297836Actual
5036139.002022-09-298126Actual
14836126504.002023-06-291226Actual
20999222.002023-12-306546Actual
29451-299.002024-08-289116Actual
2604179.002024-05-288926Actual
2766480.002022-07-306226Budget
2295543.002024-02-276936Actual
30672123.002024-09-287656Actual
3511315.002025-01-276926Actual
10741100.002023-02-278446Budget
1075311362.002023-02-276056Actual
2714086.002024-06-288416Actual
2611843.002024-05-288456Actual
54090.002022-05-297626Budget
1174480.002023-03-296726Budget
640337196.002022-10-293476Actual
35190109.002025-01-276656Actual
2508581.002024-04-288466Actual
18002141.002023-09-297466Actual
18868170.002023-10-297616Actual
2007222060.002023-11-293376Actual
394624.002022-08-296936Actual
3296037.002024-11-288266Actual
29632040.002022-07-306266Actual
119562705.002023-03-297666Actual
2752410.002022-07-308716Actual
611531.002022-10-298216Actual
16973724.002023-08-297666Actual
277251.002022-07-306726Actual
6107480.002022-10-297716Budget
3526226058.002025-01-272876Actual
5224350.002022-09-297266Actual
3399143.002024-12-297136Actual
108871168871.002023-02-274376Actual
4050200.002022-08-297756Budget
5731700.002022-05-296236Budget
17894140.002023-09-298026Actual
27271210.002024-06-287366Actual
18936448.002023-10-299236Actual
2103570.002023-12-307856Actual
13045103.002023-04-298956Actual
210231163.002023-12-306156Actual
859136.002022-12-307166Actual
25058137.002024-04-289256Actual
16446600.002022-06-296026Budget
32871532.002024-11-287736Actual
2303879.002024-02-276866Actual
27133237.002024-06-287616Actual
17014124400.002023-08-293976Actual
12919380.002023-04-296636Budget
27182220.002024-06-286736Actual
408057287.002022-08-295666Actual
2980243.002022-07-307366Actual
22070405.002024-01-278066Actual
35196117.002025-01-277456Actual
2294076.002024-02-278726Actual
11835257.002023-03-296546Actual
374621014.002025-03-296246Actual
37458512.002025-03-299236Actual
23024288.002024-02-279256Actual
37484480.002025-03-299246Actual
85796500.002022-12-306366Budget
1170068.002023-03-297116Actual
2884446.002022-07-308046Actual
2842149.002024-07-297166Actual
6366100.002022-10-298366Budget
220509066.002024-01-275366Actual
38559162.002025-04-296526Actual
75178239.002022-11-292276Actual
1616200.002022-06-297616Budget
7379275.002022-11-298146Actual
30592107.002024-09-287626Actual
18984151.002023-10-298756Actual
292970.002022-07-307856Budget
18898176.002023-10-298026Actual
9742231400.002023-01-2710166Budget
2403120443.002024-03-285266Actual
24066401846.002024-03-28476Actual
2619128801.002024-05-2810076Actual
3283813.002024-11-286926Actual
36308646.002025-02-279236Actual
13028200.002023-04-297756Budget
631140.002022-10-298556Actual
128629149.002023-04-296026Actual
3062535.002024-09-288236Actual
1391553.002023-05-296856Actual
1059896.002023-02-278516Actual
26052239.002024-05-286636Actual
478218.002022-05-296516Actual
7277255.002022-11-297726Actual
2954215.002024-08-286956Actual
21920234.002024-01-276616Actual
4096100.002022-08-296766Budget
11859248.002023-03-298146Actual
28333505.002024-07-296636Actual
9734111.002023-01-278966Actual
1304150.002023-04-298556Budget
3180550.002024-10-288456Actual
15807100.002023-07-308316Actual
271232806.002024-06-286116Actual
503810.002022-09-298226Budget
33967126.002024-12-297726Actual
291470.002022-07-306756Budget
20920136.002023-12-306716Actual
22058333.002024-01-276566Actual
37483-288.002025-03-299146Actual
10758117.002023-02-276556Actual
23912505.002024-03-288016Actual
2106996.002023-12-308366Actual
1887095.002023-10-297816Actual
96921300.002023-01-276166Budget
250351360.002024-04-286156Actual
1699775549.002023-08-291576Actual
762142.002022-05-298966Actual
53316.002022-05-296926Actual
386801134.002025-04-297666Actual
19896178.002023-11-297616Actual
2831834.002024-07-298326Actual
159628396.002023-07-30876Actual
22043151.002024-01-278756Actual
401670.002022-08-298546Budget
9600100.002023-01-276746Budget
7475129.002022-11-297466Actual
41631334567.002022-08-294376Actual
16990173111.002023-08-2910166Actual
2611938.002024-05-288556Actual
30743187856.002024-09-283576Actual
106623037.002023-02-276236Actual
14882109.002023-06-298336Actual
1284530.002023-04-298216Budget
2952776.002024-08-288446Actual
1070620600.002023-02-276046Budget
25997153.002024-05-286616Actual
638615645.002022-10-29776Actual
306621539.002024-09-286156Actual
12012434288.002023-03-294676Actual
728285.002022-05-296666Actual
11703270.002023-03-297316Actual
26102746.002024-05-286256Actual
7211368.002022-05-296266Actual
3874527.002022-08-298716Actual
34056129.002024-12-298956Actual
1485872.002023-06-298926Actual
641116000.002022-10-2910076Actual
3292850.002024-11-288356Actual
391857.002022-08-298426Actual
14851169.002023-06-298026Actual
30650209.002024-09-288146Actual
9642100.002023-01-276556Budget

Generated 2025-06-28 10:32:52.993 UTC