[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5422   

3266 items

NOTE: Only 1000 elements of total 3266 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-07-297636Budget
306609.002024-09-279646Actual
1062525.002023-02-267126Actual
18915252.002023-10-286536Actual
3890187.002022-08-286526Actual
36305315.002025-02-268936Actual
2210231223.002024-01-263276Actual
31869203048.002024-10-273576Actual
12978200.002023-04-287646Budget
33970109.002024-12-288126Actual
36333-238.002025-02-269146Actual
7400601.002022-11-286256Actual
36302125.002025-02-268436Actual
10816280.002023-02-266566Budget
17867878.002022-06-286056Actual
19936145.002023-11-289226Actual
3862867.002025-04-288446Actual
13026156.002023-04-287656Actual
30591108.002024-09-277426Actual
2293819.002024-02-268426Actual
8393120.002022-12-297326Budget
36315165.002025-02-266746Actual
22953192.002024-02-266736Actual
3180317.002024-10-278256Actual
10567380.002023-02-266516Budget
8419145.002022-12-299226Actual
179913030.002023-09-286166Actual
2306730752.002024-02-261476Actual
1720550.002022-06-288036Budget
1493643.002023-06-288556Actual
37392139.002025-03-287816Actual
25996168.002024-05-276516Actual
2737380.002022-07-297716Budget
1072029.002023-02-267146Actual
65190.002022-05-288446Budget
1288760.002023-04-287826Budget
15932165.002023-07-296566Actual
31753125.002024-10-278436Actual
30622147.002024-09-277836Actual
9564280.002023-01-267636Budget
1700519216.002023-08-282876Actual
1482974.002023-06-288516Actual
1311347500.002023-04-289966Actual
8547200.002022-12-298156Budget
32934-134.002024-11-279156Actual
8592380.002022-12-297266Budget
24081159582.002024-03-272976Actual
3410455087.002024-12-281976Actual
3870262792.002025-04-281376Actual
2609911.002024-05-279646Actual
2297894.002024-02-266646Actual
118781300.002023-03-286156Budget
23010154.002024-02-267456Actual
9743201253.002023-01-2610166Actual
7309267.002022-11-286536Actual
2006064989.002023-11-281576Actual
1803210603.002023-09-282276Actual
73978580.002022-11-286056Actual
149758.002023-06-289666Actual
1988521700.002023-11-286016Actual
4028950.002022-08-286156Budget
20049326.002023-11-289266Actual
17001120836.002023-08-282176Actual
19040156114.002023-10-282976Actual
19908-242.002023-11-289116Actual
2716837.002024-06-278526Actual
75886.002022-05-288566Actual
3070030.002024-09-276966Actual
28359298.002024-07-286646Actual
1685535.002023-08-286826Actual
5049107.002022-09-289026Actual
13956397.002023-05-288066Actual
2204139.002024-01-268456Actual
3066918.002024-09-277156Actual
3519418.002025-01-267156Actual
1174570.002023-03-286826Actual
37539451.002025-03-288766Actual
37382291.002025-03-286516Actual
38650336.002025-04-288056Actual
2207571.002024-01-268566Actual
3185816076.002024-10-272076Actual
728763.002022-11-288326Actual
964382.002023-01-266556Actual
21921117.002024-01-266716Actual
11810550.002023-03-288036Budget
165179.002022-06-286626Actual
21102131339.002023-12-293776Actual
8423836918.002022-12-291136Actual
6108125.002022-10-287816Actual
10573100.002023-02-266816Budget
131239604.002023-04-281876Actual
2101469.002023-12-298446Actual
9645100.002023-01-266656Budget
2000015.002023-11-287156Actual
13871406.002023-05-288036Actual
34091409.002024-12-289266Actual
230656406.002024-02-26876Actual
20965-77.002023-12-299126Actual
63216061.002022-10-285266Actual
12819343.002023-04-286516Actual
1886525.002023-10-287116Actual
4977220.002022-09-287316Budget
8361153.002022-12-298316Actual
12964200.002023-04-286546Budget
31849239109.002024-10-27476Actual
36295328.002025-02-267636Actual
318134444.002024-10-275266Actual
3172048.002024-10-277826Actual
3074959803.002024-09-274676Actual
10579220.002023-02-267316Budget
3296037.002024-11-278266Actual
2398614.002024-03-276946Actual
260492465.002024-05-276136Actual
3522534.002025-01-266966Actual
17920467.002023-09-287736Actual
1383381.002023-05-286626Actual
11974410.002023-03-288766Actual
96965233.002023-01-266366Actual
38625221.002025-04-288146Actual
9616380.002023-01-268046Budget
3753895.002025-03-288566Actual
25081436.002024-04-278066Actual
1495491.002023-06-286766Actual
10586140.002023-02-267816Actual
85667500.002022-12-295266Budget
240061453.002024-03-276156Actual
7320211.002022-11-287336Actual
159619800.002022-06-286016Budget
7191500.002022-05-286166Budget
7326480.002022-11-287736Budget
209498.002023-12-296926Actual
15840-48.002023-07-299126Actual
15919174.002023-07-299056Actual
6267380.002022-10-288746Budget
6125216.002022-10-289016Actual
55736.002022-05-288526Actual
21006156.002023-12-297446Actual
1583420.002023-07-298326Actual
2391432.002024-03-278216Actual
9676176.002023-01-268756Actual
37507157.002025-03-288956Actual
107517.002023-02-269646Actual
373811557.002025-03-286216Actual
37531446.002025-03-287766Actual
11776-115.002023-03-289126Actual
1177842.002023-03-289426Actual
53796.002022-05-287326Actual
854490.002022-12-297856Actual
2716647.002024-06-278326Actual
14912132.002023-06-288946Actual
1200999630.002023-03-283976Actual
50601516.002022-09-286236Actual
261882692190.002024-05-274376Actual
23968321.002024-03-278136Actual
4164-32698.002022-08-284676Actual
2192439.002024-01-267116Actual
3290297.002024-11-278346Actual
497560.002022-09-287116Budget
16881408.002023-08-286636Actual
6135650.002022-10-286226Budget
3639411.002025-02-269666Actual
1799024613.002023-09-286066Actual
3861153.002022-08-287816Actual
528222659.002022-09-283876Actual
1886380.002022-06-288766Budget
3063514823.002024-09-276046Actual
24076123244.002024-03-272176Actual
2394315.002024-03-278426Actual
8467-221.002022-12-299136Actual
1062440.002023-02-267126Budget
168830.002022-06-289426Actual
616645.002022-10-288426Actual
167640.002022-06-288326Budget
75331.002022-05-288266Actual
16843228.002023-08-288916Actual
2729566776.002024-06-271376Actual
402610192.002022-08-286056Actual
130687600.002023-04-286366Budget
3516720.002025-01-266946Actual
352116.002025-01-269656Actual
3958149.002022-08-287836Actual
3925132.002022-08-289026Actual
78030604.002022-05-281976Actual
3397111.002024-12-288226Actual
2988146.002022-07-297866Actual
4018351.002022-08-288746Actual
489169.002022-05-287316Actual
611-207.002022-05-289136Actual
39361009.002022-08-286236Actual
32871532.002024-11-277736Actual
18911859957.002023-10-281136Actual
1200417156.002023-03-283376Actual
8603129.002022-12-297866Actual
3174199.002024-10-276836Actual
12937621.002023-04-288036Actual
18031131958.002023-09-282176Actual
20051331.002023-11-289766Actual
7388410.002022-11-288746Actual
22907400.002024-02-268016Actual
20047244.002023-11-289066Actual
32935223.002024-11-279256Actual
28313139.002024-07-287726Actual
21044181.002023-12-299056Actual
1904728844.002023-10-283876Actual
841240.002022-12-298526Budget
2946117.002022-07-299056Actual
11848138.002023-03-287446Actual
301856500.002022-07-291376Actual
8335280.002022-12-296616Budget
5121161.002022-09-287346Actual
32809156.002024-11-276716Actual
2308124441.002024-02-263476Actual
5653.002022-05-289626Actual
33956855.002024-12-286126Actual
317869.002024-10-279646Actual
2506341712.002024-04-275666Actual
249291461.002024-04-276216Actual
31837102.002024-10-278366Actual
1699234.002022-06-286536Actual
1487239.002023-06-286936Actual
3282915.002024-11-279616Actual
119983367.002023-03-282376Actual
7242100.002022-11-288516Budget
33998412.002024-12-288136Actual
32968598.002024-11-279266Actual
1899243261.002023-10-285666Actual
230343490.002024-02-266366Actual
18037107970.002023-09-283176Actual
8347200.002022-12-297416Budget
16839111.002023-08-288316Actual
35088162.002025-01-267316Actual
5127280.002022-09-287746Budget
12999228.002023-04-289046Actual
14927183.002023-06-287456Actual
35100213.002025-01-268916Actual
1792436.002023-09-288236Actual
9770353654.002023-01-264676Actual
640578265.002022-10-283776Actual
31695351.002024-10-278116Actual
29558-147.002024-08-279156Actual
275869.002022-07-299416Actual
2607992.002024-05-276746Actual
138458.002023-05-288226Actual
30631400.002024-09-279036Actual
10840280.002023-02-268166Budget
3515038.002025-01-268236Actual
49641500.002022-09-286216Budget
1392743.002023-05-288456Actual
2923128.002022-07-297456Actual
1306221349.002023-04-286066Actual
634462.002022-10-286866Actual
11929132500.002023-03-285666Budget
18907-94.002023-10-289126Actual
399178.002022-08-286846Actual
72561247.002022-11-286126Actual
4069-90.002022-08-289156Actual
2618640030.002024-05-274076Actual
482109.002022-05-286716Actual
299537.002022-07-298266Actual
182044.002022-06-288356Actual
3750462.002025-03-288456Actual
1173078.002023-03-289416Actual
9597280.002023-01-266646Budget
610259.002022-05-289036Actual
5218100.002022-09-286766Budget
21963113.002024-01-268726Actual
856712400.002022-12-295366Budget
1299299.002023-04-288446Actual
36244409.002025-02-268116Actual
23919231.002024-03-278916Actual
7424188.002022-11-288056Actual
1282980.002023-04-287116Budget
3290127.002024-11-278246Actual
28395320.002024-07-288056Actual
2205422152.002024-01-266066Actual
490105.002022-05-287416Actual
362639.002025-02-266926Actual
2104051.002023-12-298456Actual
85982328.002022-12-297666Actual
63226700.002022-10-285266Budget
3973185.002022-08-288936Actual
27187192.002024-06-277436Actual
30645145.002024-09-277446Actual
38613190.002025-04-286546Actual
294301332.002024-08-276216Actual
97151500.002023-01-267666Budget
6209406.002022-10-288136Actual
22947712469.002024-02-261136Actual
38614174.002025-04-286646Actual
30564152.002024-09-277416Actual
15802359.002023-07-297716Actual
21944568.002024-01-266126Actual
522120.002022-09-286966Actual
56923000.002022-05-286036Budget
1297235.002023-04-287146Actual
27186293.002024-06-277336Actual
37563254592.002025-03-282976Actual
12857281.002023-04-289216Actual
1989219.002023-11-286916Actual
12900200.002023-04-288726Budget
1993129.002023-11-288526Actual
1872107.002022-06-287866Actual
6150109.002022-10-287426Actual
1184326.002023-03-286946Actual
1671200.002022-06-288026Budget
631934.002022-10-289456Actual
279183.002022-07-298126Actual
6248200.002022-10-287646Budget
24997327.002024-04-278136Actual
17871100.002023-09-288416Actual
3176115461.002024-10-276046Actual
20994470.002023-12-299236Actual
3013165931.002022-07-2910166Actual
39811500.002022-08-286146Budget
307268392.002024-09-27876Actual
7521126762.002022-11-282976Actual
1392651.002023-05-288356Actual
21955121.002024-01-267726Actual
1494729044.002023-06-285766Actual
4987511.002022-09-288016Actual
504350.002022-09-288426Budget
1086412172.002023-02-26776Actual
7460234.002022-11-286566Actual
34038209.002024-12-286556Actual
2950916825.002024-08-276046Actual
965888.002023-01-267656Actual
3511422.002025-01-267126Actual
752287644.002022-11-283176Actual
31697124.002024-10-278316Actual
1082286.002023-02-266866Actual
1904927465.002023-10-284076Actual
14926106.002023-06-287356Actual
853050.002022-12-296856Budget
1084330.002023-02-268266Budget
1088018275.002023-02-263376Actual
1190280.002023-03-287856Budget
95443214.002023-01-266136Actual
8366527.002022-12-298716Actual
9700280.002023-01-266666Budget
385160.002022-08-287116Budget
3637518.002025-02-266966Actual
10601468.002023-02-268716Actual
10748-193.002023-02-269146Actual
29440428.002024-08-277716Actual
138369.002023-05-286926Actual
3755011476.002025-03-28776Actual
249529.002024-04-279616Actual
8586100.002022-12-296766Budget
278290.002022-07-297626Budget
968512100.002023-01-265366Budget
19988218.002023-11-289046Actual
30664118.002024-09-276556Actual
31685200.002024-10-276716Actual
8595224.002022-12-297366Actual
173918564.002022-06-286046Actual
1399030015.002023-05-283476Actual
3058811.002024-09-276926Actual
13085100.002023-04-287466Budget
1797346.002023-09-287856Actual
3625994.002025-02-266526Actual
7245480.002022-11-288716Budget
1398424008.002023-05-282476Actual
2206233.002024-01-266966Actual
84761400.002022-12-296246Budget
317881105.002024-10-276156Actual
30584109.002024-09-276526Actual
16845-279.002023-08-289116Actual
26070586.002024-05-279036Actual
527149.002022-05-286626Actual
189210695.002022-06-289466Actual
15956412.002023-07-299766Actual
1178232890.002023-03-286036Actual
4971123.002022-09-286816Actual
484100.002022-05-286816Budget
1387570.002023-05-288436Actual
30578582.002024-09-279216Actual
1072160.002023-02-267146Budget
386730.002022-08-288216Budget
74586500.002022-11-286366Budget
29545123.002024-08-277456Actual
6201400.002022-05-286246Budget
34031321.002024-12-289046Actual
740770.002022-11-286756Budget
117339300.002023-03-286026Budget
3056246.002024-09-277116Actual
300190.002022-07-298566Budget
31785367.002024-10-279246Actual
5125200.002022-09-287646Budget
1894519.002023-10-286946Actual
3397240.002024-12-288326Actual
21034218.002023-12-297756Actual
952660.002023-01-268326Budget
6122410.002022-10-288716Actual
1660100.002022-06-287326Budget
614513.002022-10-286926Actual
3755517287.002025-03-281876Actual
8510380.002022-12-298746Budget
975230604.002023-01-261976Actual
630514.002022-10-288256Actual
2763550.002022-07-296126Budget
15906127.002023-07-297356Actual
29516637.002022-07-295266Actual
6123480.002022-10-288716Budget
752323573.002022-11-283276Actual
6201312.002022-10-287636Actual
951194.002023-01-267326Actual
2974135.002022-07-296866Actual
1783257.002022-06-289246Actual
15812315.002023-07-299016Actual
36380664.002025-02-267666Actual
35090225.002025-01-267616Actual
2615811.002024-05-279666Actual
157912185.002023-07-296116Actual
31823231.002024-10-276666Actual
36331193.002025-02-268946Actual
3626946.002025-02-267826Actual
968762964.002023-01-265666Actual
26014220.002024-05-278916Actual
1701380.002022-06-286636Budget
12927300.002023-04-287336Budget
35154520.002025-01-268736Actual
11729332.002023-03-289216Actual
13070246.002023-04-286566Actual
25018108.002024-04-277446Actual
35209-138.002025-01-269156Actual
1302040.002023-04-287156Budget
3746830.002025-03-287146Actual
12879120.002023-04-287326Budget
105641924.002023-02-266116Actual
149828277.002023-06-28876Actual
2614670.002024-05-277866Actual
1397644704.002023-05-281476Actual
2801200.002022-07-298726Budget
725087.002022-11-289416Actual
47120800.002022-05-286016Actual
108121300.002023-02-266266Budget
239551404.002024-03-276236Actual
2308427616.002024-02-263876Actual
3519158.002025-01-266756Actual
5096480.002022-09-288736Budget
10594100.002023-02-268316Budget
1769283.002022-06-288146Actual
1814200.002022-06-288056Budget
645243.002022-05-288146Actual
3737925290.002025-03-286016Actual
1710190.002022-06-287336Actual
2394974.002024-03-279226Actual
8398200.002022-12-297726Budget
15813-252.002023-07-299116Actual
5157174.002022-09-286556Actual
12821312.002023-04-286616Actual
37388203.002025-03-287316Actual
130631971.002023-04-286166Actual
38590130.002025-04-286836Actual
2721930.002024-06-278246Actual
8654361904.002022-12-294676Actual
3741252.002025-03-286826Actual
8587100.002022-12-296866Budget
2303923.002024-02-266966Actual
7370250.002022-11-287646Actual
3867652.002025-04-287166Actual
3170514.002024-10-279616Actual
2401874.002024-03-277856Actual
35096102.002025-01-268316Actual
3745034.002025-03-288236Actual
15908136.002023-07-297656Actual
10584468.002023-02-267716Actual
1797831.002023-09-288456Actual
211079408.002023-12-294676Actual
27253223.002024-06-279256Actual
1688445.002023-08-286936Actual
1697828.002023-08-288266Actual
26042121.002024-05-279026Actual
30558287.002024-09-276616Actual
12888200.002023-04-288026Budget
2835416.002024-07-289636Actual
1801167.002023-09-288566Actual
8594220.002022-12-297366Budget
5078275.002022-09-287636Actual
22080370.002024-01-269266Actual
3169999.002024-10-278516Actual
12839135.002023-04-287816Actual
9586360.002023-01-269236Actual
1499010817.002023-06-282276Actual
1388891.002023-05-286746Actual
51029.002022-09-289636Actual
1852280.002022-06-286566Budget
31727139.002024-10-278726Actual
10781200.002023-02-268156Budget
5097148.002022-09-288936Actual
1489115371.002023-06-286046Actual
12944100.002023-04-288336Budget
13869363.002023-05-287736Actual
5258512100.002022-09-2810166Budget
8489220.002022-12-297346Budget
1393852225.002023-05-285666Actual
15950302.002023-07-298766Actual
12867200.002023-04-286526Budget
294291777.002024-08-276116Actual
19961226.002023-11-288936Actual
2846946667.002024-07-284676Actual
96367644.002023-01-266056Actual
3939244.002022-08-286536Actual
9559237.002023-01-267336Actual
25019113.002024-04-277646Actual
955839.002023-01-267136Actual
12904-66.002023-04-289126Actual
36258498.002025-02-266226Actual
5090100.002022-09-288336Budget
1863949.002022-06-287266Actual
31722107.002024-10-278126Actual
7215200.002022-11-286716Budget
477280.002022-05-286516Budget
29577228.002024-08-277366Actual
220974378.002024-01-262376Actual
32932109.002024-11-278956Actual
2308295546.002024-02-263576Actual
1586133.002023-07-298236Actual
40861928.002022-08-286166Actual
15951159.002023-07-298966Actual
3058915.002024-09-277126Actual
12884200.002023-04-287726Budget
11706280.002023-03-287616Budget
1064440.002023-02-268426Budget
1305659200.002023-04-285466Budget
14813223.002023-06-286516Actual
190219.002023-10-289666Actual
1313324240.002023-04-283276Actual
5003319.002022-09-289216Actual
2926129.002022-07-297656Actual
10749322.002023-02-269246Actual
394870.002022-08-287136Budget
350811264.002025-01-266216Actual
4070150.002022-08-289256Actual
26189-49545.002024-05-274576Actual
38638925.002025-04-286256Actual
1196627.002023-03-288266Actual
26060357.002024-05-277736Actual
2790100.002022-07-298126Budget
7479344.002022-11-287766Actual
28385143.002024-07-286656Actual
15827111.002023-07-297426Actual
10846103.002023-02-268466Actual
21054162.002023-12-296566Actual
22033123.002024-01-267456Actual
6207655.002022-10-288036Actual
283561497.002024-07-286146Actual
1898333.002023-10-288556Actual
189952505.002023-10-286166Actual
842528300.002022-12-296036Budget
25116116215.002024-04-273576Actual
1485629.002023-06-288526Actual
2397293.002024-03-278536Actual
960322.002023-01-266946Actual
23088-63566.002024-02-264676Actual
501939.002022-09-286826Actual
26085135.002024-05-277646Actual
29549955.002022-07-295366Actual
13867144.002023-05-287436Actual
329856123.002024-11-272376Actual
7229547.002022-11-287716Actual
1382187.002023-05-288516Actual
1882100.002022-06-288466Budget
14832291.002023-06-289016Actual
9473550.002023-01-268016Budget
527317597.002022-09-282476Actual
840620.002022-12-298226Budget
22917367.002024-02-269216Actual
13953870.002023-05-287666Actual
3058599.002024-09-276626Actual
5062287.002022-09-286536Actual
8360100.002022-12-298316Budget
36372162.002025-02-266666Actual
1383713.002023-05-287126Actual
7485280.002022-11-288166Budget
19018299.002023-10-289066Actual
7799604.002022-05-281876Actual
32865123.002024-11-276836Actual
5080495.002022-09-287736Actual
14914-162.002023-06-289146Actual
1897752.002023-10-287856Actual
163290.002022-06-288516Budget
26144542.002024-05-277666Actual
2101222.002023-12-298246Actual
14836126504.002023-06-281226Actual
8570125100.002022-12-295666Budget
12923200.002023-04-286836Budget
502050.002022-09-286826Budget
25082270.002024-04-278166Actual
638949491.002022-10-281476Actual
31772168.002024-10-277646Actual
18988177.002023-10-289256Actual
2300717.002024-02-266956Actual
1726150.002022-06-288336Actual
6170234.002022-10-288726Actual
352181786.002025-01-266166Actual
7260226.002022-11-286526Actual
37410141.002025-03-286626Actual
1301765.002023-04-286856Actual
34075174.002024-12-287266Actual
1385188.002023-05-289026Actual
29583299.002024-08-278166Actual
6138100.002022-10-286526Budget
14974332.002023-06-289266Actual
374871711.002025-03-286156Actual
275188.002022-07-298516Actual
130641900.002023-04-286166Budget
967340.002023-01-268556Budget
28390112.002024-07-287356Actual
294938.002022-07-299456Actual
26008181.002024-05-278116Actual
1583839.002023-07-298926Actual
284068.002024-07-289656Actual
2720341.002022-07-296516Actual
3177881.002024-10-278346Actual
20002138.002023-11-287456Actual
158981893.002023-07-296156Actual
3517869.002025-01-268446Actual
10815246.002023-02-266566Actual
2610550.002024-05-276756Actual
13084120.002023-04-287466Actual
2896351.002022-07-298746Actual
746126.002022-05-287866Actual
2832927769.002024-07-286036Actual
514843.002022-09-289446Actual
1069040.002023-02-268236Actual
3177971.002024-10-278446Actual
6281100.002022-10-286556Budget
964850.002023-01-266856Budget
106623037.002023-02-266236Actual
36247135.002025-02-268416Actual
3640332572.002025-02-261476Actual
1057780.002023-02-267116Budget
2109210603.002023-12-292276Actual
2108548779.002023-12-291376Actual
630860.002022-10-288356Budget
33938158.002024-12-287416Actual
23023-173.002024-02-269156Actual
134823310.502023-05-278576Actual
177590.002022-06-288446Budget
34059265.002024-12-289256Actual
7368200.002022-11-287446Budget
192515086.002022-06-2810076Actual
374621014.002025-03-286246Actual
7325527.002022-11-287736Actual
24951298.002024-04-279216Actual
2605490.002024-05-276836Actual
25089291.002024-04-279066Actual
1999910.002023-11-286956Actual
2956621642.002024-08-276066Actual
21974365.002024-01-266536Actual
15901195.002023-07-296656Actual
19970128.002023-11-286646Actual
6202280.002022-10-287636Budget
1685447.002023-08-286726Actual
14886223.002023-06-288936Actual
189894.002023-10-289656Actual
21045-145.002023-12-299156Actual
2789200.002022-07-298026Budget
11825-216.002023-03-289136Actual
10821100.002023-02-266866Budget
3397432.002024-12-288526Actual
272832.002022-07-297116Actual
3749983.002025-03-287856Actual
1750182.002022-06-286746Actual
20070104149.002023-11-283176Actual
969018018.002023-01-266066Actual
18921169.002023-10-287336Actual
1080463648.002023-02-265666Actual
745218100.002022-11-286066Budget
22984108.002024-02-267446Actual
5167110.002022-09-287356Budget
11835257.002023-03-286546Actual
11837234.002023-03-286646Actual
26145244.002024-05-277766Actual
374611352.002025-03-286146Actual
3516017373.002025-01-266046Actual
302230604.002022-07-291976Actual
38671351.002025-04-286566Actual
27200-421.002024-06-279136Actual
2292524.002024-02-266726Actual
962021.002023-01-268246Actual
17881910.002023-09-286126Actual
24993213.002024-04-277636Actual
36234190.002025-02-266716Actual
2002029.002023-11-285466Actual
28417312.002024-07-286666Actual
15856208.002023-07-297636Actual
7310280.002022-11-286636Budget
329379483.002024-11-275266Actual
37402-309.002025-03-289116Actual
15883246.002023-07-297746Actual
305551870.002024-09-276116Actual
549129.002022-05-288126Actual
2094576.002023-12-296526Actual
1485872.002023-06-288926Actual
1891925.002023-10-286936Actual
2300578.002024-02-266756Actual
8415234.002022-12-298726Actual
3744280.002025-03-287136Actual
49621921.002022-09-286116Actual
1788479.002023-09-286626Actual
2726954.002024-06-277166Actual
31833113.002024-10-277866Actual
3641227704.002025-02-262876Actual
637191.002022-05-287646Actual
22897213.002024-02-266616Actual
2909750.002022-07-296256Budget
6639700.002022-05-286056Budget
20920136.002023-12-296716Actual
2096362.002023-12-298926Actual
1888361364.002023-10-281226Actual
29488167.002024-08-276736Actual
562-74.002022-05-289126Actual
968610062.002023-01-265366Actual
2809462700.002022-07-291136Actual
3289230.002024-11-276946Actual
26177237774.002024-05-272976Actual
8629423716.002022-12-29676Actual
511591.002022-09-286846Actual
4138183144.002022-08-28476Actual
33997666.002024-12-288036Actual
8538148.002022-12-297456Actual
7241100.002022-11-288416Budget
33967126.002024-12-287726Actual
7376444.002022-11-288046Actual
596550.002022-05-288036Budget
953831.002023-01-269426Actual
3061587.002024-09-276836Actual
8619231.002022-12-299066Actual
975086383.002023-01-261576Actual
3298632302.002024-11-272476Actual
2399522.002024-03-278246Actual
119361875.002023-03-286266Actual
1295722604.002023-04-286046Actual
609932.002022-10-287116Actual
526551574.002022-09-281476Actual
3641543232.002025-02-263276Actual
3747892.002025-03-288446Actual
5068100.002022-09-286836Budget
3855100.002022-08-287416Budget
1396076.002023-05-288466Actual
1995897.002023-11-288436Actual
10844115.002023-02-268366Actual
385569563.002025-04-286026Actual
27182220.002024-06-276736Actual
94937878.002023-01-266026Actual
28151700.002022-07-296236Budget
21101135222.002023-12-293576Actual
35128153.002025-01-269026Actual
2092231.002023-12-296916Actual
27160104.002024-06-277626Actual
10850380.002023-02-268766Budget
1168623800.002023-03-286016Budget
2004462.002023-11-288566Actual
2007830067.002023-11-284076Actual
32988216162.002024-11-272976Actual
386618.002025-04-289656Actual
159314406.002023-07-296366Actual
2109011486.002023-12-292076Actual
742151.002022-11-287856Actual
1793131.002022-06-286556Actual
611531.002022-10-288216Actual
13921222.002023-05-287756Actual
2210417846.002024-01-263476Actual
11872-137.002023-03-289146Actual
1701028370.002023-08-283476Actual
3064176.002024-09-276846Actual
32961129.002024-11-278366Actual
32989153415.002024-11-273176Actual
640337196.002022-10-283476Actual
1177494.002023-03-288926Actual
2831066.002024-07-287326Actual
1876251.002022-06-288166Actual
4969159.002022-09-286716Actual
3846176.002022-08-286716Actual
5064261.002022-09-286636Actual
12996410.002023-04-288746Actual
3186326058.002024-10-272876Actual
3392824971.002024-12-286016Actual
2830736.002024-07-286826Actual
1077088.002023-02-267356Actual
190011645.002022-06-28776Actual
13932-123.002023-05-289156Actual
509198.002022-09-288436Actual
13906-169.002023-05-289146Actual
3396450.002024-12-287326Actual
38599424.002025-04-288136Actual
2098992.002023-12-298536Actual
11811380.002023-03-288136Budget
30683193.002024-09-279056Actual
12975165.002023-04-287346Actual
3886964.002022-08-286126Actual
2715292.002024-06-276526Actual
528391764.002022-09-283976Actual
612345.002022-05-289236Actual
279830.002022-07-298526Budget
976822461.002023-01-264076Actual
128598.002023-04-289616Actual
2736426.002022-07-297716Actual
3641635580.002025-02-263376Actual
406340.002022-08-288556Budget
6366100.002022-10-288366Budget
9482100.002023-01-268516Budget
96838050.002023-01-265266Actual
181170.002022-06-287856Budget
3631736.002025-02-266946Actual
3295030.002024-11-276966Actual
228951770.002024-02-266216Actual
515364.002022-05-289216Actual
130871196.002023-04-287666Actual
31809194.002024-10-279056Actual
12001141438.002023-03-282976Actual
3525517287.002025-01-261876Actual
1813202.002022-06-288056Actual
2207389.002024-01-268366Actual
5109267.002022-09-286546Actual
28427117.002024-07-287866Actual
32815280.002024-11-277616Actual
302814629.002022-07-292876Actual
3853251.002022-08-287316Actual
633157.002022-05-287346Actual
3625558234.002025-02-261226Actual
178879.002023-09-286926Actual
526696336.002022-09-281576Actual
35129-122.002025-01-269126Actual
2839482.002024-07-287856Actual
3174340.002024-10-277136Actual
17874233.002023-09-288916Actual
8435100.002022-12-296736Budget
585300.002022-05-287336Budget
2757299.002022-07-299216Actual
230256.002024-02-269656Actual
1894466.002023-10-286846Actual
731880.002022-11-287136Budget
2407312485.002024-03-271876Actual
11741100.002023-03-286626Budget
391857.002022-08-288426Actual
1788850.002022-06-286156Budget
1587668.002023-07-296746Actual
3871100.002022-08-288416Budget
389565.002022-08-286826Actual
27218291.002024-06-278146Actual
29851400.002022-07-297666Budget
29497679.002024-08-278036Actual
2195467.002024-01-267626Actual
18927289.002023-10-288136Actual
3627782.002025-02-268926Actual
6245153.002022-10-287346Actual
2308385046.002024-02-263776Actual
3069217728.002024-09-276066Actual
524690.002022-09-288566Budget
11979240.002023-03-289266Actual
738127.002022-11-288246Actual
850580.002022-12-298346Budget
9483112.002023-01-268516Actual
2493534.002024-04-277116Actual
96378700.002023-01-266056Budget
37417103.002025-03-287626Actual
632914820.002022-10-286066Actual
19926167.002023-11-288026Actual
16988550.002023-08-289766Actual
513980.002022-09-288446Budget
15945221.002023-07-298166Actual
187830.002022-06-288266Budget
19045124080.002023-10-283576Actual
1695854557.002023-08-285666Actual
3751725095.002025-03-286066Actual
3975-228.002022-08-289136Actual
25005-311.002024-04-279136Actual
22957256.002024-02-267336Actual
2830095854.002024-07-281226Actual
2497120.002024-04-278326Actual
19950140.002023-11-287436Actual
35107690.002025-01-266126Actual
21005144.002023-12-297346Actual
2616729144.002024-05-271476Actual
726280.002022-05-286566Budget
618027040.002022-10-286036Actual
2967395.002022-07-296566Actual
35181176.002025-01-268946Actual
38578207.002025-04-289026Actual
34057199.002024-12-289056Actual
730200.002022-05-286766Budget
3404332.002024-12-287156Actual
3405449.002024-12-288556Actual
339821167738.002024-12-281136Actual
29596183407.002024-08-2710166Actual
3285929469.002024-11-276036Actual
52723402.002022-09-282376Actual
3185110832.002024-10-27776Actual
30723361796.002024-09-27476Actual
7472157.002022-11-287366Actual
75178239.002022-11-282276Actual
3402783.002024-12-288446Actual
2932200.002022-07-298056Budget
10633200.002023-02-267726Budget
271499882.002024-06-276026Actual
1795016.002023-09-288246Actual
3930538024.002022-08-281036Actual
2407511486.002024-03-272076Actual
8351480.002022-12-297716Budget
2302953878.002024-02-265666Actual
1889218.002023-10-287126Actual
14932150.002023-06-288156Actual
746723.002022-11-286966Actual
855658.002022-12-298556Actual
11856401.002023-03-288046Actual
2610637.002024-05-276856Actual
864726990.002022-12-293476Actual
35264163303.002025-01-263176Actual
179609042.002023-09-286056Actual
31840382.002024-10-278766Actual
30626120.002024-09-278336Actual
955780.002023-01-267136Budget
13031280.002023-04-288056Budget
13962340.002023-05-288766Actual
2494096.002024-04-277816Actual
28422106.002024-07-287266Actual
2960617805.002024-08-272076Actual
1287153.002023-04-286726Actual
13009650.002023-04-286256Budget
22084151102.002024-01-2610166Actual
5261486547.002022-09-28676Actual
2838674.002024-07-286756Actual
36399325722.002025-02-26676Actual
617268.002022-10-288926Actual
32807335.002024-11-276516Actual
37399485.002025-03-288716Actual
3902142.002022-08-287426Actual
4995103.002022-09-288416Actual
525100.002022-05-286526Budget
32964451.002024-11-278766Actual
748480.002022-05-288066Budget
37405106580.002025-03-281226Actual
8352200.002022-12-297816Budget
514152.002022-09-288546Actual
1867144.002022-06-287466Actual
375191803.002025-03-286266Actual
6222276.002022-10-289036Actual
504100.002022-05-288316Budget
31834458.002024-10-278066Actual
1587922.002023-07-297146Actual
290262.002022-07-299446Actual
303470667.002022-07-293576Actual
28434382.002024-07-288766Actual
2407055490.002024-03-271376Actual
33978-113.002024-12-289126Actual
13082171.002023-04-287366Actual
15940127.002023-07-297466Actual
148121623.002023-06-286216Actual
2946680.002024-08-277626Actual
2778100.002022-07-297326Budget
949271109.002023-01-261226Actual
285715600.002022-07-296046Actual
117794.002023-03-289626Actual
26143106.002024-05-277466Actual
23055305.002024-02-269066Actual
32996164602.002024-11-273976Actual
107071932.002023-02-266146Actual
1078860.002023-02-268456Budget
36233384.002025-02-266616Actual
32967-358.002024-11-279166Actual
845540.002022-12-298236Budget
22994227.002024-02-268746Actual
616210.002022-10-288226Budget
8601380.002022-12-297766Budget
1601280.002022-06-286516Budget
130591653.002023-04-285766Actual
740950.002022-11-286856Budget
741798.002022-11-287656Actual
863014956.002022-12-29776Actual
2208938663.002024-01-261376Actual
1172398.002023-03-288516Actual
3398328903.002024-12-286036Actual
20999222.002023-12-296546Actual
2507443.002024-04-277166Actual
272041939.002024-06-276146Actual
4988280.002022-09-288116Budget
8338140.002022-12-296716Actual
37533536.002025-03-288066Actual
1689590.002023-08-288436Actual
29550165.002024-08-278156Actual
49611800.002022-09-286116Budget
288829.002022-07-298246Actual
2951622.002024-08-276946Actual
608419656.002022-10-286016Actual
21076410.002023-12-299266Actual
18367300.002022-06-285366Actual
15805279.002023-07-298116Actual
3180460.002024-10-278356Actual
2955445.002024-08-278556Actual
686200.002022-05-287756Budget
3904100.002022-08-287626Budget
107091300.002023-02-266246Budget
1874480.002022-06-288066Budget
391650.002022-08-288326Budget
30640104.002024-09-276746Actual
131411481842.002023-04-284376Actual
21992257.002024-01-268936Actual

Generated 2025-06-27 21:55:13.689 UTC