[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5395   

3293 items

NOTE: Only 1000 elements of total 3293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071880.002023-02-266846Budget
117873037.002023-03-286236Actual
10760106.002023-02-266656Actual
10854-191.002023-02-269166Actual
118311951.002023-03-286146Actual
1786932.002023-09-288216Actual
6380230.002022-10-289766Actual
108699604.002023-02-261876Actual
279183.002022-07-298126Actual
84273307.002022-12-296136Actual
1284530.002023-04-288216Budget
3284284.002024-11-277626Actual
2756-179.002022-07-299116Actual
20054196006.002023-11-28476Actual
24985217.002024-04-276536Actual
29622267.002022-07-296166Actual
27231817.002024-06-276256Actual
1689590.002023-08-288436Actual
249614.002024-04-276926Actual
406057.002022-08-288356Actual
328052601.002024-11-276116Actual
11760200.002023-03-288026Budget
28321139.002024-07-288726Actual
1177494.002023-03-288926Actual
17870113.002023-09-288316Actual
20053147292.002023-11-2810166Actual
5114100.002022-09-286746Budget
259941695.002024-05-276116Actual
7301302611.002022-11-281136Actual
2840055.002024-07-288556Actual
11915176.002023-03-288756Actual
733340.002022-11-288236Actual
1580629.002023-07-298216Actual
65280.002022-05-288546Budget
38594153.002025-04-287436Actual
3299039229.002024-11-273276Actual
21939-181.002024-01-269116Actual
950818.002023-01-267126Actual
2097846.002023-12-297136Actual
229503061.002024-02-266236Actual
1485436.002023-06-288326Actual
6260100.002022-10-288346Budget
2108812485.002023-12-291876Actual
4091328.002022-08-286566Actual
15945221.002023-07-298166Actual
23036209.002024-02-266666Actual
16952434.002022-06-286136Actual
1307686.002023-04-286866Actual
28369408.002024-07-288046Actual
3299223216.002024-11-273476Actual
177779.002022-06-288546Actual
74492400.002022-11-285766Budget
8593731.002022-12-297266Actual
20983132.002023-12-297836Actual
2307928043.002024-02-263276Actual
60881375.002022-10-286216Actual
19020399.002023-10-289266Actual
1594962.002023-07-298566Actual
628100.002022-05-286846Budget
11951587.002023-03-287266Actual
138591546.002023-05-286236Actual
2714183.002024-06-278516Actual
9551280.002023-01-266636Budget
28142176.002022-07-296236Actual
20954111.002023-12-297726Actual
2394414.002024-03-278526Actual
31752143.002024-10-278336Actual
1889178.002022-06-289066Actual
386359.002025-04-289646Actual
25078811.002024-04-277666Actual
2093465.002023-12-298516Actual
631050.002022-10-288456Budget
5065280.002022-09-286636Budget
2613020528.002024-05-275766Actual
684135.002022-05-287656Actual
20982449.002023-12-297736Actual
6236182.002022-10-286646Actual
3638529.002025-02-268266Actual
9640382.002023-01-266256Actual
2991579.002022-07-298066Actual
291923.002022-07-297156Actual
1989329.002023-11-287116Actual
2409319414.002024-03-2710076Actual
1582315.002023-07-296826Actual
251084422.002024-04-272376Actual
19909403.002023-11-289216Actual
35158594.002025-01-269236Actual
2308919414.002024-02-2610076Actual
2934167.002022-07-298156Actual
501853.002022-09-286726Actual
3747629.002025-03-288246Actual
7521126762.002022-11-282976Actual
10730131.002023-02-267846Actual
1064440.002023-02-268426Budget
10580141.002023-02-267416Actual
415846900.002022-08-283576Actual
4002340.002022-08-287746Actual
38677107.002025-04-287266Actual
27307147872.002024-06-273176Actual
8654361904.002022-12-294676Actual
3072147500.002024-09-279966Actual
16886262.002023-08-287336Actual
106109508.002023-02-266026Actual
7272100.002022-11-287426Budget
10815246.002023-02-266566Actual
8581369.002022-12-296566Actual
30613225.002024-09-276636Actual
8369318.002022-12-299016Actual
1496622.002023-06-288266Actual
11905127.002023-03-288156Actual
28350371.002024-07-288936Actual
3410714978.002024-12-282276Actual
13813216.002023-05-287616Actual
36395632.002025-02-269766Actual
33952600.002024-12-289216Actual
13920123.002023-05-287656Actual
29588451.002024-08-278766Actual
3396310.002024-12-287126Actual
2730840030.002024-06-273276Actual
148632233805.002023-06-281036Actual
509494.002022-09-288536Actual
1642114378.002022-06-281226Actual
3519158.002025-01-266756Actual
230256.002024-02-269656Actual
36351198.002025-02-268156Actual
52557.002022-09-289666Actual
13919141.002023-05-287456Actual
1394772.002023-05-286866Actual
352509183.002025-01-26776Actual
2731755589.002024-06-274676Actual
12852480.002023-04-288716Budget
6362235.002022-10-288166Actual
26145244.002024-05-277766Actual
2395327351.002024-03-276036Actual
189934512.002023-10-285766Actual
86318474.002022-12-29876Actual
4134185.002022-08-289766Actual
5111200.002022-09-286646Budget
30592107.002024-09-277626Actual
8360100.002022-12-298316Budget
2725920467.002024-06-275766Actual
855010.002022-12-298256Budget
10780300.002023-02-268056Actual
38620129.002025-04-287446Actual
30626120.002024-09-278336Actual
27311268365.002024-06-273576Actual
3073217632.002024-09-272076Actual
36297168.002025-02-267836Actual
1793131.002022-06-286556Actual
12946100.002023-04-288436Budget
220562273.002024-01-266266Actual
28151700.002022-07-296236Budget
1913144108.002022-06-282976Actual
29495538.002024-08-277736Actual
3856316.002025-04-286926Actual
3985200.002022-08-286546Budget
2715715.002024-06-277126Actual
748630.002022-11-288266Budget
1485872.002023-06-288926Actual
6276950.002022-10-286156Budget
7255850.002022-11-286126Budget
83311900.002022-12-296216Budget
278741.002022-07-297826Actual
3853644.002025-04-286916Actual
4031550.002022-08-286256Budget
10888303011.002023-02-264676Actual
23904134.002024-03-276816Actual
8582280.002022-12-296566Budget
39386-105.002025-05-278576Actual
169041992.002023-08-286146Actual
50611300.002022-09-286236Budget
389940.002022-08-287126Budget
837294.002022-12-299416Actual
107101074.002023-02-266246Actual
3063415.002024-09-279636Actual
37420186.002025-03-288026Actual
22069102.002024-01-267866Actual
26008181.002024-05-278116Actual
38625221.002025-04-288146Actual
169621503.002023-08-286266Actual
30627103.002024-09-278436Actual
9456200.002023-01-266716Budget
740200.002022-05-287466Budget
2946117.002022-07-299056Actual
4988280.002022-09-288116Budget
3744152.002025-03-286936Actual
35152114.002025-01-268436Actual
7098772.002022-05-285266Actual
2102214165.002023-12-296056Actual
2094827.002023-12-296826Actual
27163223.002024-06-278026Actual
29445112.002024-08-278316Actual
38634345.002025-04-289246Actual
6235200.002022-10-286646Budget
966710.002023-01-268256Budget
23078120854.002024-02-263176Actual
5178289.002022-09-288056Actual
22086280167.002024-01-26676Actual
73061500.002022-11-286236Budget
1890139.002023-10-288326Actual
1581663641.002023-07-291226Actual
63039.002022-05-287146Actual
1791652.002023-09-287136Actual
188471.002022-06-288566Actual
3966136.002022-08-288336Actual
7356280.002022-11-286546Budget
744410600.002022-11-285266Budget
13074114.002023-04-286766Actual
303086845.002022-07-293176Actual
161160.002022-06-287116Budget
2405467.002024-03-278366Actual
1489655.002023-06-286746Actual
11955160.002023-03-287466Actual
516250.002022-09-286856Budget
8458140.002022-12-298336Actual
32814148.002024-11-277416Actual
85718700.002022-12-295766Budget
1686236.002023-08-287826Actual
273164820988.002024-06-274376Actual
6111487.002022-10-288016Actual
2713829.002024-06-278216Actual
1384628.002023-05-288326Actual
305551870.002024-09-276116Actual
20919279.002023-12-296616Actual
17996109.002023-09-286766Actual
29478-106.002024-08-279126Actual
9572401.002023-01-268136Actual
11838200.002023-03-286646Budget
3061625.002024-09-276936Actual
6246100.002022-10-287446Budget
177398.002022-06-288346Actual
31783275.002024-10-279046Actual
32882-342.002024-11-279136Actual
11694280.002023-03-286616Budget
754107.002022-05-288366Actual
35140167.002025-01-266836Actual
18429600.002022-06-285766Budget
6292110.002022-10-287356Budget
1587922.002023-07-297146Actual
23976-301.002024-03-279136Actual
30697270.002024-09-276666Actual
8444100.002022-12-297436Budget
35089116.002025-01-267416Actual
14903209.002023-06-287746Actual
1694646.002023-08-288356Actual
30738244980.002024-09-272976Actual
1079055.002023-02-268556Actual
622719474.002022-10-286046Actual
16964189.002023-08-286566Actual
26122278.002024-05-279056Actual
645243.002022-05-288146Actual
10677100.002023-02-267436Budget
1384481.002023-05-288126Actual
12839135.002023-04-287816Actual
75183402.002022-11-282376Actual
631562.002022-10-288956Actual
33931370.002024-12-286516Actual
636200.002022-05-287646Budget
29572165.002024-08-276766Actual
2503954.002024-04-276756Actual
220484.002024-01-269656Actual
2839720.002024-07-288256Actual
2403385897.002024-03-275666Actual
741240.002022-11-287156Budget
3298414681.002024-11-272276Actual
1065829601.002023-02-266036Actual
22100182136.002024-01-262976Actual
30659309.002024-09-279246Actual
32824520.002024-11-278716Actual
2393985.002024-03-278026Actual
3637518.002025-02-266966Actual
8596164.002022-12-297466Actual
611-207.002022-05-289136Actual
130651314.002023-04-286266Actual
1189140.002023-03-287156Budget
2209610817.002024-01-262276Actual
952751.002023-01-268326Actual
25006519.002024-04-279236Actual
373811557.002025-03-286216Actual
131102328.002023-04-289466Actual
527149.002022-05-286626Actual
1174721.002023-03-286926Actual
1186130.002023-03-288246Budget
22043151.002024-01-268756Actual
1814200.002022-06-288056Budget
85751300.002022-12-296166Budget
522624.002022-05-286126Actual
1304262.002023-04-288556Actual
2108765039.002023-12-291576Actual
36399325722.002025-02-26676Actual
515110400.002022-09-286056Actual
41459604.002022-08-281876Actual
139679.002023-05-289666Actual
4995103.002022-09-288416Actual
1499010817.002023-06-282276Actual
514-218.002022-05-289116Actual
23920356.002024-03-279016Actual
107551300.002023-02-266156Budget
35245385.002025-01-269766Actual
1596113963.002023-07-29776Actual
239254671.002024-03-276026Actual
106623037.002023-02-266236Actual
1789630.002022-06-286156Actual
1764100.002022-06-287846Budget
2001039.002023-11-288456Actual
1399030015.002023-05-283476Actual
190219.002023-10-289666Actual
1067252.002023-02-266936Actual
1082460.002023-02-267166Budget
2947686.002024-08-278926Actual
10683200.002023-02-267836Budget
9745399924.002023-01-26676Actual
72072190.002022-11-286116Actual
5232380.002022-09-287766Budget
274897.002022-07-298416Actual
73521942.002022-11-286146Actual
639310084.002022-10-282076Actual
2501782.002024-04-277346Actual
3870110.002022-08-288416Actual
28340339.002024-07-287636Actual
840620.002022-12-298226Budget
5113120.002022-09-286746Actual
31721173.002024-10-278026Actual
415620326.002022-08-283376Actual
1897576.002023-10-287656Actual
37396116.002025-03-288316Actual
20047244.002023-11-289066Actual
10652-76.002023-02-269126Actual
22020-184.002024-01-269146Actual
11706280.002023-03-287616Budget
1876251.002022-06-288166Actual
32908-269.002024-11-279146Actual
36276139.002025-02-268726Actual
740950.002022-11-286856Budget
8362138.002022-12-298416Actual
2724743.002024-06-278456Actual
8547200.002022-12-298156Budget
3870517287.002025-04-281876Actual
567176270.002022-05-281136Actual
5224350.002022-09-287266Actual
1875405.002022-06-288066Actual
10627120.002023-02-267326Budget
18927289.002023-10-288136Actual
175432.002022-06-287146Actual
848720.002022-12-297146Actual
3927176.002022-08-289226Actual
295655502.002024-08-275766Actual
729839.002022-11-289426Actual
3406520066.002024-12-286066Actual
1988521700.002023-11-286016Actual
2292524.002024-02-266726Actual
3627336.002025-02-268326Actual
3641722572.002025-02-263476Actual
38632259.002025-04-289046Actual
3281134.002024-11-276916Actual
24002-192.002024-03-279146Actual
5154550.002022-09-286256Budget
37473108.002025-03-287846Actual
579211.002022-05-286736Actual
32983166274.002024-11-272176Actual
159843285908.002023-07-294376Actual
30391573502.002022-07-294376Actual
8338140.002022-12-296716Actual
3959601.002022-08-288036Actual
1390256.002023-05-288546Actual
15954326.002023-07-299266Actual
199129745.002023-11-286026Actual
3855595111.002025-04-281226Actual
32810116.002024-11-276816Actual
13905211.002023-05-289046Actual
5180200.002022-09-288156Budget
2006820603.002023-11-282876Actual
11695200.002023-03-286716Budget
682100.002022-05-287456Budget
626109.002022-05-286746Actual
841671.002022-12-298926Actual
21072340.002023-12-298766Actual
11854105.002023-03-287846Actual
632582898.002022-10-285666Actual
1762450.002022-06-287746Actual
2619023796.002024-05-274676Actual
855440.002022-12-298456Budget
36289197.002025-02-266736Actual
12916338.002023-04-286536Actual
32905347.002024-11-278746Actual
615769.002022-10-287826Actual
17962835.002023-09-286256Actual
26189-49545.002024-05-274576Actual
1294236.002023-04-288236Actual
22960490.002024-02-267736Actual
239521272906.002024-03-271136Actual
5156100.002022-09-286556Budget
6268153.002022-10-288946Actual
2602532.002024-05-276726Actual
2954070.002024-08-276756Actual
9501200.002023-01-266626Budget
864520237.002022-12-293276Actual
1288294.002023-04-287626Actual
2603327.002024-05-277826Actual
4106100.002022-08-287466Budget
8459120.002022-12-298436Actual
11726162.002023-03-288916Actual
28297-367.002024-07-289116Actual
391418.002022-08-288226Actual
35156445.002025-01-269036Actual
10631100.002023-02-267626Budget
2509447500.002024-04-279966Actual
4128185.002022-08-288966Actual
170179970.002023-08-284676Actual
3857548.002025-04-288526Actual
15827111.002023-07-297426Actual
29585102.002024-08-278366Actual
2846134237.002024-07-283376Actual
2948156.002022-07-299256Actual
737244.002022-05-287266Actual
181820.002022-06-288256Budget
1197178.002023-03-288466Actual
15799158.002023-07-297316Actual
27252-134.002024-06-279156Actual
108321129.002023-02-267666Actual
10835380.002023-02-267766Budget
1088126110.002023-02-263476Actual
14912132.002023-06-288946Actual
34095226464.002024-12-2810166Actual
5012567.002022-09-286226Actual
328564.002024-11-279626Actual
35233470.002025-01-268066Actual
521110512.002022-09-286366Actual
1288760.002023-04-287826Budget
13823226.002023-05-288916Actual
11691380.002023-03-286516Budget
12854137.002023-04-288916Actual
94501900.002023-01-266216Budget
27928.002022-07-298226Actual
1396947500.002023-05-289966Actual
1893184.002023-10-288536Actual
38650336.002025-04-288056Actual
3746016470.002025-03-286046Actual
3887857.002022-08-286226Actual
52639730.002022-09-28876Actual
19006137.002023-10-287466Actual
148359.002023-06-289616Actual
38684332.002025-04-288166Actual
38559162.002025-04-286526Actual
391764.002022-08-288326Actual
37437517.002025-03-286536Actual
2104051.002023-12-298456Actual
2205192.002024-01-265466Actual
17944141.002023-09-287446Actual
2301767.002024-02-268356Actual
28434382.002024-07-288766Actual
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7164177.002022-05-285766Actual
24939333.002024-04-277716Actual
1500618027.002023-06-2810076Actual
3171674.002024-10-277326Actual
18461335.002022-06-286166Actual
339842966.002024-12-286136Actual
404596.002022-08-287456Actual
3922234.002022-08-288726Actual
11729332.002023-03-289216Actual
3860044.002025-04-288236Actual
13826464.002023-05-289216Actual
12834260.002023-04-287616Actual
31799272.002024-10-277756Actual
22101113164.002024-01-263176Actual
3854530.002025-04-288216Actual
13025100.002023-04-287656Budget
4048118.002022-08-287656Actual
2952688.002024-08-278346Actual
220241224.002024-01-266156Actual
2194248856.002024-01-261226Actual
5081200.002022-09-287836Budget
168242729.002023-08-286216Actual
12853468.002023-04-288716Actual
863338558.002022-12-291476Actual
1088341890.002023-02-263776Actual
63788257.002022-10-289466Actual
24020175.002024-03-278156Actual
3405262.002024-12-288356Actual
17894140.002023-09-288026Actual
3288517356.002024-11-276046Actual
7281283.002022-11-288026Actual
18907-94.002023-10-289126Actual
32996164602.002024-11-273976Actual
16973724.002023-08-287666Actual
860930.002022-12-298266Budget
1596811735.002023-07-292076Actual
306371065.002024-09-276246Actual
964850.002023-01-266856Budget
7248-218.002022-11-289116Actual
13114198366.002023-04-2810166Actual
2501616.002024-04-277146Actual
970750.002023-01-267166Budget
1637218.002022-06-289016Actual
11763186.002023-03-288126Actual
17920467.002023-09-287736Actual
29465148.002024-08-277426Actual
2767100.002022-07-296526Budget
17929259.002023-09-288936Actual
4012100.002022-08-288346Budget
1184440.002023-03-287146Actual
85231065.002022-12-296256Actual
2726954.002024-06-277166Actual
11849100.002023-03-287446Budget
13098100.002023-04-288366Budget
4107138.002022-08-287466Actual
12998149.002023-04-288946Actual
857318100.002022-12-296066Budget
180247115.002023-09-28876Actual
7416100.002022-11-287456Budget
2306047500.002024-02-269966Actual
38698390930.002025-04-28476Actual
328316730.002024-11-276026Actual
35183-216.002025-01-269146Actual
2002140975.002023-11-285666Actual
13986178668.002023-05-282976Actual
1718164.002022-06-287836Actual
10781200.002023-02-268156Budget
722035.002022-11-287116Actual
36294165.002025-02-267436Actual
16957258.002023-08-285466Actual
8442220.002022-12-297336Budget
220974378.002024-01-262376Actual
8349280.002022-12-297616Budget
521990.002022-09-286866Budget
977113867.002023-01-2610076Actual
8535148.002022-12-297356Actual
5084550.002022-09-288036Budget
200251666.002023-11-286266Actual
70044.002022-05-288556Actual
23922475.002024-03-279216Actual
18925115.002023-10-287836Actual
3632876.002025-02-268446Actual
2210596484.002024-01-263576Actual
32947273.002024-11-276666Actual
1686822.002023-08-288526Actual
1752100.002022-06-286846Budget
271501217.002024-06-276126Actual
3071371.002024-09-278566Actual
11978-144.002023-03-289166Actual
37408883.002025-03-286226Actual
13918102.002023-05-287356Actual
1683200.002022-06-288726Budget
598372.002022-05-288136Actual
628750.002022-10-286856Budget
37457-307.002025-03-289136Actual
284132374.002024-07-286166Actual
15883246.002023-07-297746Actual
5002-191.002022-09-289116Actual
511940.002022-09-287146Budget
13998954914.702023-05-284576Actual
26159816.002024-05-279766Actual
69550.002022-05-288356Budget
408321424.002022-08-286066Actual
29594662.002024-08-279766Actual
22995120.002024-02-268946Actual
630610.002022-10-288256Budget
2830916.002024-07-287126Actual
31685200.002024-10-276716Actual
7215200.002022-11-286716Budget
478218.002022-05-286516Actual
7746077.002022-05-28776Actual
31710120.002024-10-276526Actual
32948140.002024-11-276766Actual
271499882.002024-06-276026Actual
28417312.002024-07-286666Actual
2605641.002024-05-277136Actual
27265311.002024-06-276666Actual
13012100.002023-04-286656Budget
28315158.002024-07-288026Actual
1604280.002022-06-286616Budget
3412325510.002024-12-2810076Actual
2845632615.002024-07-282476Actual
1993030.002023-11-288426Actual
513853.002022-09-288446Actual
40825900.002022-08-285766Budget
608419656.002022-10-286016Actual
8397100.002022-12-297626Budget
3853251.002022-08-287316Actual
8536120.002022-12-297356Budget
2721930.002024-06-278246Actual
3285027.002024-11-278526Actual
1686479.002023-08-288126Actual
279923.002022-07-298526Actual
27146447.002024-06-279216Actual
526696336.002022-09-281576Actual
85781100.002022-12-296266Budget
35146566.002025-01-267736Actual
3179286.002024-10-276756Actual
37540263.002025-03-288966Actual
740659.002022-11-286756Actual
63541800.002022-10-287666Budget
834353.002022-12-297116Actual
29582483.002024-08-278066Actual
11825-216.002023-03-289136Actual
1870380.002022-06-287766Budget
2600017.002024-05-276916Actual
10795-115.002023-02-269156Actual
13117448277.002023-04-28676Actual
277966.002022-07-297326Actual
18419125.002022-06-285766Actual
37440179.002025-03-286836Actual
616315.002022-10-288226Actual
2193464.002024-01-268416Actual
63204.002022-10-289656Actual
11810550.002023-03-288036Budget
3754413.002025-03-289666Actual
8541200.002022-12-297756Budget
39361009.002022-08-286236Actual
7420200.002022-11-287756Budget
27181447.002024-06-276636Actual
3755914830.002025-03-282276Actual
9609200.002023-01-267446Budget
5120220.002022-09-287346Budget
385301994.002025-04-286116Actual
29583299.002024-08-278166Actual
9523200.002023-01-268126Budget
11856401.002023-03-288046Actual
414710180.002022-08-282076Actual
2102914.002023-12-296956Actual
51071000.002022-09-286246Budget
2007131223.002023-11-283276Actual
85991500.002022-12-297666Budget
63365910.002022-10-286366Actual
27232139.002024-06-276556Actual
107071932.002023-02-266146Actual
12012434288.002023-03-284676Actual
1792436.002023-09-288236Actual
1488396.002023-06-288436Actual
1886525.002023-10-287116Actual
18936.002022-06-289666Actual
25116116215.002024-04-273576Actual
22986204.002024-02-267746Actual
35180312.002025-01-268746Actual
30739143177.002024-09-273176Actual
9599101.002023-01-266746Actual
277511.002022-07-296926Actual
2510135524.002024-04-271476Actual
7398858.002022-11-286156Actual
2607317.002024-05-279636Actual
624120.002022-10-286946Actual
163388.002022-06-288516Actual
9585-216.002023-01-269136Actual
2494660.002024-04-278516Actual
6136673.002022-10-286226Actual
5167110.002022-09-287356Budget
3862867.002025-04-288446Actual
1898141.002023-10-288356Actual
2610637.002024-05-276856Actual
23011127.002024-02-267656Actual
29581127.002024-08-277866Actual
188829.002023-10-289616Actual
11824270.002023-03-289036Actual
11894110.002023-03-287356Budget
31739252.002024-10-276636Actual
2611078.002024-05-277456Actual
36386104.002025-02-268366Actual
960526.002023-01-267146Actual
2499834.002024-04-278236Actual
403950.002022-08-286856Budget
37458512.002025-03-289236Actual
742710.002022-11-288256Budget
8588127.002022-12-296866Actual
10679322.002023-02-267636Actual
17974169.002023-09-288056Actual
1075211800.002023-02-266056Budget
20991229.002023-12-298936Actual
1593726.002023-07-297166Actual
2719280.002022-07-296516Budget
30640104.002024-09-276746Actual
32825322.002024-11-278916Actual
964474.002023-01-266656Actual
8510380.002022-12-298746Budget
31719146.002024-10-277726Actual
614162.002022-10-286726Actual
5146-98.002022-09-289146Actual
31822254.002024-10-276566Actual
190502542054.002023-10-284376Actual
2097732.002023-12-296936Actual
13047-126.002023-04-289156Actual
3889100.002022-08-286526Budget
2209339785.002024-01-261976Actual
17864240.002023-09-287616Actual
12938550.002023-04-288036Budget
4104216.002022-08-287366Actual
23022216.002024-02-269056Actual
27258112975.002024-06-275666Actual
3283745.002024-11-276826Actual
1300511800.002023-04-286056Budget
12954328.002023-04-289236Actual
36322415.002025-02-267746Actual
19975103.002023-11-287346Actual
3642041637.002025-02-263876Actual
968610062.002023-01-265366Actual
283303420.002024-07-286136Actual
522241.002022-09-287166Actual
3856424.002025-04-287126Actual
7436176.002022-11-288756Actual
838681.002022-12-296726Actual
24049323.002024-03-277766Actual
239511839928.002024-03-271036Actual
504151.002022-09-288326Actual
50582527.002022-09-286136Actual
20064122189.002023-11-282176Actual
27180491.002024-06-276536Actual
131198965.002023-04-28876Actual
209722208.002023-12-296236Actual
6353103.002022-10-287466Actual
11702220.002023-03-287316Budget
37382291.002025-03-286516Actual
30574451.002024-09-278716Actual
8462112.002022-12-298536Actual
8569113703.002022-12-295666Actual
1830117.002022-06-289256Actual
271232806.002024-06-276116Actual
3740414.002025-03-289616Actual
976489720.002023-01-263576Actual
1394929.002023-05-287166Actual
3058093777.002024-09-271226Actual
164073.002022-06-289416Actual
5037200.002022-09-288126Budget
27134428.002024-06-277716Actual
1682229561.002023-08-286016Actual
3509529.002025-01-268216Actual
3950182.002022-08-287336Actual
3071025.002024-09-278266Actual
8354550.002022-12-298016Budget
390980.002022-08-287826Actual
220228.002024-01-269646Actual
1701333753.002023-08-283876Actual
22961128.002024-02-267836Actual
24956284.002024-04-276226Actual
272041939.002024-06-276146Actual
5133280.002022-09-288146Budget
3186826915.002024-10-273476Actual
965463.002023-01-267356Actual
2502175.002024-04-277846Actual
189101434725.002023-10-281036Actual
2401073.002024-03-276756Actual
28393260.002024-07-287756Actual
26155382.002024-05-279066Actual
2723548.002024-06-276856Actual
119571600.002023-03-287666Budget
12930124.002023-04-287436Actual
3404221.002024-12-286956Actual
7358372.002022-11-286646Actual
108102525.002023-02-266166Actual
1074280.002023-02-268546Budget
3059860.002024-09-278326Actual
1759200.002022-06-287446Budget
3176016.002024-10-279636Actual
8546200.002022-12-298056Budget
36392-287.002025-02-269166Actual
9663198.002023-01-268056Actual
178969.002023-09-288226Actual
36321230.002025-02-267646Actual
2830100.002022-07-297436Budget
6207655.002022-10-288036Actual
8356414.002022-12-298116Actual
16926-182.002023-08-289146Actual
32869147.002024-11-277436Actual
29467144.002024-08-277726Actual
6191168.002022-05-286246Actual
185927.002022-06-286966Actual
1700831512.002023-08-283276Actual
11755138.002023-03-287626Actual
51994600.002022-09-285366Budget
181170.002022-06-287856Budget
1695610386.002023-08-285366Actual
69420.002022-05-288256Budget
2195262.002024-01-267326Actual
14847176.002023-06-287426Actual
518110.002022-09-288256Budget
5100302.002022-09-289236Actual
5250149.002022-09-288966Actual
503270.002022-09-287826Budget
3870012993.002025-04-28776Actual
2969280.002022-07-296666Budget
10853239.002023-02-269066Actual
352516047.002025-01-26876Actual
1087294612.002023-02-262176Actual
17857.002022-06-289646Actual
280577.002022-07-299226Actual
15854150.002023-07-297336Actual
27626600.002022-07-296026Budget
26162338062.002024-05-27476Actual
24029273.002024-03-279256Actual
3283042451.002024-11-271226Actual
249841488.002024-04-276236Actual
75178239.002022-11-282276Actual
396440.002022-08-288236Budget
3074542487.002024-09-273876Actual
1313528555.002023-04-283476Actual
72092190.002022-11-286216Actual
2304034.002024-02-267166Actual
200182945.002023-11-285266Actual
295681777.002024-08-276266Actual
29522102.002024-08-277846Actual
725410100.002022-11-286026Budget
138851371.002023-05-286246Actual
21957137.002024-01-268026Actual
37568195089.002025-03-283576Actual
2007479813.002023-11-283576Actual
613111232.002022-10-286026Actual
32873608.002024-11-278036Actual
2108548779.002023-12-291376Actual
21977125.002024-01-266836Actual
11738850.002023-03-286226Budget
1190159.002023-03-287856Actual
1705200.002022-06-286836Budget
8468368.002022-12-299236Actual
303122461.002022-07-293276Actual
619670.002022-10-287136Budget
5090100.002022-09-288336Budget
23028862.002024-02-265466Actual
3290477.002024-11-278546Actual
628470.002022-10-286756Budget
7462280.002022-11-286666Budget
30575284.002024-09-278916Actual
385059.002022-08-287116Actual
7214280.002022-11-286616Budget
7400601.002022-11-286256Actual
181950.002022-06-288356Budget
34024260.002024-12-288146Actual
596550.002022-05-288036Budget
2618035916.002024-05-273376Actual
189961252.002023-10-286266Actual
75794.002022-05-288466Actual
200791686925.002023-11-284376Actual
19026364334.002023-10-28676Actual
2605526.002024-05-276936Actual
22958202.002024-02-267436Actual
7471380.002022-11-287266Budget
1803120.002022-06-287356Budget
2293558.002024-02-268126Actual
17858157.002023-09-286716Actual
189971516.002023-10-286366Actual
8610112.002022-12-298366Actual
2610010388.002024-05-276056Actual
3900110.002022-08-287326Budget
191890735.002022-06-283576Actual
1717200.002022-06-287836Budget
2959547500.002024-08-279966Actual
4137217300.002022-08-2810166Budget
128151905.002023-04-286116Actual
5132192.002022-09-288146Actual
10637200.002023-02-268026Budget
4979160.002022-09-287416Actual
7262200.002022-11-286626Budget
340621.002024-12-285466Actual
6155200.002022-10-287726Budget
34050182.002024-12-288156Actual
7463100.002022-11-286766Budget
34001123.002024-12-288436Actual
17958230.002023-09-289246Actual
32822127.002024-11-278416Actual
62737.002022-10-289646Actual
745417.002022-05-287766Actual
55240.002022-05-288326Budget
521796.002022-09-286766Actual
3748510.002025-03-289646Actual
639814019.002022-10-282876Actual
38690261.002025-04-288966Actual
35101327.002025-01-269016Actual
5014100.002022-09-286526Budget
34112168797.002024-12-283176Actual
2006064989.002023-11-281576Actual
8361153.002022-12-298316Actual
20993-282.002023-12-299136Actual
855540.002022-12-298556Budget
10727207.002023-02-267646Actual
6110480.002022-10-288016Budget
38656277.002025-04-288756Actual
10821100.002023-02-266866Budget
52853479464.002022-09-284376Actual
54450.002022-05-287826Budget
1298830.002023-04-288246Budget
2290024.002024-02-266916Actual
655380.002022-05-288746Budget
306941455.002024-09-276266Actual
2730016422.002024-06-272076Actual
11777192.002023-03-289226Actual
29036.002022-07-299646Actual
26078187.002024-05-276646Actual
1496779.002023-06-288366Actual
2611843.002024-05-278456Actual
496100.002022-05-287816Budget
1087616153.002023-02-262876Actual
11871171.002023-03-289046Actual
2505229.002024-04-278456Actual
1178328500.002023-03-286036Budget
294804.002024-08-279626Actual
15991198.002022-06-286216Actual
23967519.002024-03-278036Actual
294291777.002024-08-276116Actual
7223300.002022-11-287316Budget
14906175.002023-06-288146Actual
3512439.002025-01-268426Actual
14885416.002023-06-288736Actual
3287537.002024-11-278236Actual
4138183144.002022-08-28476Actual
2506292.002024-04-275466Actual
13095280.002023-04-288166Budget
7507579787.002022-11-28676Actual
8345300.002022-12-297316Budget
374331473889.002025-03-281136Actual
2599878.002024-05-276716Actual
9465200.002023-01-267416Budget
27186293.002024-06-277336Actual
3286748.002024-11-277136Actual
30618188.002024-09-277336Actual
9666123.002023-01-268156Actual
230264154.002024-02-265266Actual
200174.002023-11-289656Actual
2511526574.002024-04-273476Actual
744311817.002022-11-285266Actual
2602624.002024-05-276826Actual
31802180.002024-10-278156Actual
3861666.002025-04-286846Actual
29458116.002024-08-276526Actual
375182060.002025-03-286166Actual
149457978.002023-06-285466Actual
13080380.002023-04-287266Budget
1397315160.002023-05-28776Actual
13081387.002023-04-287266Actual
2876170.002022-07-297446Actual
34093403.002024-12-289766Actual
2208938663.002024-01-261376Actual
30569344.002024-09-278116Actual
3286635.002024-11-276936Actual
2726834.002024-06-276966Actual
19024180483.002023-10-2810166Actual
397784.002022-08-289436Actual
630514.002022-10-288256Actual
6359100.002022-10-287866Budget
10746157.002023-02-268946Actual
169879.002023-08-289666Actual
32934-134.002024-11-279156Actual
27225369.002024-06-279046Actual
519832500.002022-09-285266Budget
488220.002022-05-287316Budget
1590296.002023-07-296756Actual
11816137.002023-03-288336Actual
19922130.002023-11-287426Actual
285596.002022-07-299436Actual
10681550.002023-02-267736Budget
37438471.002025-03-286636Actual
95443214.002023-01-266136Actual
261882692190.002024-05-274376Actual
30644144.002024-09-277346Actual
3295146.002024-11-277166Actual
1793312.002023-09-289636Actual
7431400.002022-05-287666Budget
29576212.002024-08-277266Actual
85771621.002022-12-296266Actual
29470105.002024-08-278126Actual
2293141.002024-02-267626Actual
13956397.002023-05-288066Actual
27181200.002022-07-296216Budget
84221209727.002022-12-291036Actual
854490.002022-12-297856Actual
24997327.002024-04-278136Actual
167930.002022-06-288426Budget
1587011.002023-07-299636Actual
83739.002022-12-299616Actual
23915113.002024-03-278316Actual
37532132.002025-03-287866Actual
18471335.002022-06-286266Actual
17984148.002023-09-289256Actual
15925198.002023-07-295466Actual
33940520.002024-12-287716Actual
2865305.002022-07-296646Actual
12900200.002023-04-288726Budget
1192129.002023-03-289456Actual
26058101.002024-05-277436Actual
2402264.002024-03-278356Actual
211079408.002023-12-294676Actual
11812401.002023-03-288136Actual
2103958.002023-12-298356Actual
6092280.002022-10-286616Budget
30572112.002024-09-278416Actual
35151132.002025-01-268336Actual
61329600.002022-10-286026Budget
32858661370.002024-11-271136Actual
129592319.002023-04-286146Actual
25087378.002024-04-278766Actual
5078275.002022-09-287636Actual
3404095.002024-12-286756Actual
1700213.002022-06-286636Actual
14980413899.002023-06-28676Actual
13881332.002023-05-289236Actual
2927231.002022-07-297756Actual
1991596.002023-11-286526Actual
2003081.002023-11-286866Actual
8436124.002022-12-296836Actual
12980385.002023-04-287746Actual
13109268.002023-04-289266Actual
3640655087.002025-02-261976Actual
1712100.002022-06-287436Budget

Generated 2025-06-27 12:07:42.049 UTC