[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5497   

3191 items

NOTE: Only 1000 elements of total 3191 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526226058.002025-01-252876Actual
3640517287.002025-02-251876Actual
6140100.002022-10-276626Budget
19952395.002023-11-277736Actual
117862300.002023-03-276236Budget
854360.002022-12-287856Budget
4030510.002022-08-276256Actual
16918200.002023-08-278146Actual
27132133.002024-06-267416Actual
317341323613.002024-10-261136Actual
3637627.002025-02-257166Actual
1622519.002022-06-278016Actual
83292551.002022-12-286116Actual
29494299.002024-08-267636Actual
20077112739.002023-11-273976Actual
518110.002022-09-278256Budget
38612932.002025-04-276246Actual
55630.002022-05-278526Budget
1175885.002023-03-277826Actual
8547200.002022-12-288156Budget
9536-86.002023-01-259126Actual
271746.002024-06-269626Actual
11905127.002023-03-278156Actual
6158254.002022-10-278026Actual
503270.002022-09-277826Budget
6221179.002022-10-278936Actual
6199100.002022-10-277436Budget
945945.002023-01-256916Actual
1307835.002023-04-277166Actual
75178239.002022-11-272276Actual
1498812235.002023-06-272076Actual
2495363879.002024-04-261226Actual
6297200.002022-10-277756Budget
29452499.002024-08-269216Actual
15960419804.002023-07-28676Actual
1903918820.002023-10-272876Actual
17984148.002023-09-279256Actual
24951298.002024-04-269216Actual
3637464.002025-02-256866Actual
28344440.002024-07-278136Actual
2609911.002024-05-269646Actual
9510120.002023-01-257326Budget
70371.002022-05-278956Actual
9473550.002023-01-258016Budget
16924149.002023-08-278946Actual
746835.002022-11-277166Actual
185011863.002022-06-276366Actual
3282915.002024-11-269616Actual
847010.002022-12-289636Actual
3066812.002024-09-266956Actual
2404294.002024-03-266866Actual
24029273.002024-03-269256Actual
1804527754.002023-09-274076Actual
36248120.002025-02-258516Actual
1867144.002022-06-277466Actual
2841221039.002024-07-276066Actual
29442515.002024-08-268016Actual
842036.002022-12-289426Actual
861580.002022-12-288566Budget
17875359.002023-09-279016Actual
609168.002022-05-278936Actual
18042143596.002023-09-273776Actual
3065120.002024-09-268246Actual
30618188.002024-09-267336Actual
490105.002022-05-277416Actual
23023-173.002024-02-259156Actual
210476.002023-12-289656Actual
11824270.002023-03-279036Actual
33978-113.002024-12-279126Actual
29538146.002024-08-266556Actual
51964.002022-09-279656Actual
15925198.002023-07-285466Actual
2738100.002022-07-287816Budget
1176520.002023-03-278226Actual
1289834.002023-04-278526Actual
38631168.002025-04-278946Actual
303470667.002022-07-283576Actual
32898106.002024-11-267846Actual
722035.002022-11-277116Actual
7301302611.002022-11-271136Actual
38695532.002025-04-279766Actual
749073.002022-11-278466Actual
12904-66.002023-04-279126Actual
16976433.002023-08-278066Actual
23922475.002024-03-269216Actual
20984524.002023-12-288036Actual
26057168.002024-05-267336Actual
1076612.002023-02-256956Actual
249282296.002024-04-266116Actual
4056164.002022-08-278156Actual
21032133.002023-12-287456Actual
14973-199.002023-06-279166Actual
728660.002022-11-278326Budget
2192996.002024-01-257816Actual
2909750.002022-07-286256Budget
16894106.002023-08-278336Actual
20028214.002023-11-276666Actual
741798.002022-11-277656Actual
118756.002023-03-279646Actual
19909403.002023-11-279216Actual
8461100.002022-12-288536Budget
54561.002022-05-277826Actual
22033123.002024-01-257456Actual
8378850.002022-12-286126Budget
1484347.002023-06-276826Actual
27212160.002024-06-267346Actual
1697073.002023-08-277266Actual
11729332.002023-03-279216Actual
73436.002022-05-277166Actual
1194736.002023-03-276966Actual
4113100.002022-08-277866Budget
1691920.002023-08-278246Actual
3065271.002024-09-268346Actual
4992116.002022-09-278316Actual
409790.002022-08-276866Budget
2108812485.002023-12-281876Actual
22907400.002024-02-258016Actual
5002-191.002022-09-279116Actual
37458512.002025-03-279236Actual
26053122.002024-05-266736Actual
21931226.002024-01-258116Actual
591558.002022-05-277736Actual
16940107.002023-08-277656Actual
14901115.002023-06-277446Actual
1394772.002023-05-276866Actual
1088126110.002023-02-253476Actual
38648266.002025-04-277756Actual
10713177.002023-02-256646Actual
5281117406.002022-09-273776Actual
13830668.002023-05-276126Actual
2891101.002022-07-288346Actual
3411839513.002024-12-273876Actual
85771621.002022-12-286266Actual
489169.002022-05-277316Actual
592550.002022-05-277736Budget
19945116.002023-11-276736Actual
1492280.002023-06-276756Actual
3408492.002024-12-278366Actual
291923.002022-07-287156Actual
20053147292.002023-11-2710166Actual
1639291.002022-06-279216Actual
27264342.002024-06-266566Actual
1586492.002023-07-288536Actual
2294829838.002024-02-256036Actual
1830117.002022-06-279256Actual
11811380.002023-03-278136Budget
329452086.002024-11-266366Actual
38589172.002025-04-276736Actual
15893197.002023-07-289046Actual
24996529.002024-04-268036Actual
7310280.002022-11-276636Budget
25044152.002024-04-267456Actual
37472333.002025-03-277746Actual
139088.002023-05-279646Actual
117853037.002023-03-276136Actual
3854885.002025-04-278516Actual
1992015.002023-11-277126Actual
6238100.002022-10-276746Budget
1684853087.002023-08-271226Actual
18908158.002023-10-279226Actual
7226304.002022-11-277616Actual
3511955.002025-01-257826Actual
9472632.002023-01-258016Actual
38684332.002025-04-278166Actual
31702420.002024-10-269016Actual
16961217.002022-06-276236Actual
4006446.002022-08-278046Actual
37430168.002025-03-279226Actual
27213132.002024-06-267446Actual
29439237.002024-08-267616Actual
1882100.002022-06-278466Budget
3288517356.002024-11-266046Actual
35201147.002025-01-258156Actual
1613196.002022-06-277316Actual
11755138.002023-03-277626Actual
168830.002022-06-279426Actual
2006239785.002023-11-271976Actual
2393643.002024-03-267626Actual
397784.002022-08-279436Actual
1084233.002023-02-258266Actual
22922346.002024-02-256226Actual
1792436.002023-09-278236Actual
1800983.002023-09-278366Actual
10596104.002023-02-258416Actual
38724-58833.002025-04-274676Actual
3180460.002024-10-268356Actual
15953-195.002023-07-289166Actual
628649.002022-10-276856Actual
394624.002022-08-276936Actual
10827120.002023-02-257266Actual
1799823.002023-09-276966Actual
38542136.002025-04-277816Actual
1282734.002023-04-276916Actual
169323000.002022-06-276036Budget
7388410.002022-11-278746Actual
13021110.002023-04-277356Budget
295361048.002024-08-266156Actual
52557.002022-09-279666Actual
1078950.002023-02-258556Budget
7506217286.002022-11-27476Actual
2210325454.002024-01-253376Actual
1891888.002023-10-276836Actual
283281565426.002024-07-271136Actual
11735950.002023-03-276126Budget
9532200.002023-01-258726Budget
32878104.002024-11-268536Actual
21063953.002023-12-287666Actual
97563436.002023-01-252376Actual
5122100.002022-09-277446Budget
35248247827.002025-01-25476Actual
3862962.002025-04-278546Actual
7358372.002022-11-276646Actual
1489811.002023-06-276946Actual
853224.002022-12-286956Actual
8466276.002022-12-289036Actual
1496870.002023-06-278466Actual
385301994.002025-04-276116Actual
14840139.002023-06-276526Actual
22930132.002024-02-257426Actual
12901176.002023-04-278726Actual
19897320.002023-11-277716Actual
184418000.002022-06-276066Budget
17970165.002023-09-277456Actual
2092344.002023-12-287116Actual
97385112.002023-01-259466Actual
1692257.002023-08-278546Actual
22958202.002024-02-257436Actual
30583501.002024-09-266226Actual
3841280.002022-08-276516Budget
37400251.002025-03-278916Actual
1992166.002023-11-277326Actual
7367220.002022-11-277346Budget
305821003.002024-09-266126Actual
970520.002023-01-256966Actual
67388.002022-05-276756Actual
374611352.002025-03-276146Actual
3186326058.002024-10-262876Actual
14876249.002023-06-277636Actual
10637200.002023-02-258026Budget
34088200.002024-12-278966Actual
13866158.002023-05-277336Actual
35228210.002025-01-257366Actual
1685535.002023-08-276826Actual
1292580.002023-04-277136Budget
38593248.002025-04-277336Actual
2511019810.002024-04-262876Actual
1900095.002023-10-276766Actual
32833690.002024-11-266226Actual
16887208.002023-08-277436Actual
7311242.002022-11-276636Actual
55736.002022-05-278526Actual
2946318.002024-08-267126Actual
59937.002022-05-278236Actual
2841098035.002024-07-275666Actual
2844842463.002024-07-271476Actual
36340148.002025-02-256656Actual
2946212.002024-08-266926Actual
38544319.002025-04-278116Actual
1799024613.002023-09-276066Actual
3864985.002025-04-277856Actual
56429.002022-05-279426Actual
1895168.002023-10-277846Actual
962761.002023-01-258546Actual
1870380.002022-06-277766Budget
28390112.002024-07-277356Actual
22971-245.002024-02-259136Actual
8339100.002022-12-286816Budget
743240.002022-11-278456Budget
1072160.002023-02-257146Budget
119898647.002023-03-27876Actual
1716550.002022-06-277736Budget
30644144.002024-09-267346Actual
1801069.002023-09-278466Actual
2618442062.002024-05-263876Actual
7472157.002022-11-277366Actual
29550165.002024-08-268156Actual
6159280.002022-10-278026Budget
16975106.002023-08-277866Actual
6296124.002022-10-277656Actual
32828660.002024-11-269216Actual
15920-139.002023-07-289156Actual
318134444.002024-10-265266Actual
2846544186.002024-07-273876Actual
3294221872.002024-11-266066Actual
13085100.002023-04-277466Budget
8436124.002022-12-286836Actual
19006137.002023-10-277466Actual
35209-138.002025-01-259156Actual
27206229.002024-06-266546Actual
13023100.002023-04-277456Budget
7504151900.002022-11-2710166Budget
19938791201.002023-11-271036Actual
158422.002023-07-289626Actual
5003319.002022-09-279216Actual
33956855.002024-12-276126Actual
7439-60.002022-11-279156Actual
2197130391.002024-01-256036Actual
1582315.002023-07-286826Actual
3753895.002025-03-278566Actual
17014124400.002023-08-273976Actual
669198.002022-05-276556Actual
5250149.002022-09-278966Actual
8654361904.002022-12-284676Actual
2725510233.002024-06-265266Actual
7470219.002022-11-277266Actual
1597630067.002023-07-283276Actual
2785200.002022-07-287726Budget
21067263.002023-12-288166Actual
5127280.002022-09-277746Budget
30708418.002024-09-268066Actual
36266126.002025-02-257426Actual
1481722.002023-06-276916Actual
32824520.002024-11-268716Actual
17873416.002023-09-278716Actual
2002320294.002023-11-276066Actual
3870110.002022-08-278416Actual
2407439785.002024-03-261976Actual
20004150.002023-11-277756Actual
14912132.002023-06-278946Actual
23011127.002024-02-257656Actual
623216.002022-05-276646Actual
12979214.002023-04-277646Actual
9462274.002023-01-257316Actual
1806100.002022-06-277456Budget
2949156.002024-08-267136Actual
30613225.002024-09-266636Actual
17963127.002023-09-276556Actual
13951142.002023-05-277366Actual
165930.002022-06-277126Budget
1769283.002022-06-278146Actual
2949944.002024-08-268236Actual
10579220.002023-02-257316Budget
19987142.002023-11-278946Actual
2294144.002024-02-258926Actual
2006724688.002023-11-272476Actual
130661300.002023-04-276266Budget
29512223.002024-08-266546Actual
2809462700.002022-07-281136Actual
209972472.002023-12-286146Actual
27194150.002024-06-268336Actual
36271103.002025-02-258126Actual
7838239.002022-05-272276Actual
119571600.002023-03-277666Budget
3411342031.002024-12-273276Actual
952947.002023-01-258426Actual
19975103.002023-11-277346Actual
317363524.002024-10-266136Actual
26172180130.002024-05-262176Actual
1398926424.002023-05-273376Actual
19020399.002023-10-279266Actual
29532-238.002024-08-269146Actual
3058739.002024-09-266826Actual
28391120.002024-07-277456Actual
10698527.002023-02-258736Actual
1890-142.002022-06-279166Actual
21104112664.002023-12-283976Actual
95443214.002023-01-256136Actual
1807100.002022-06-277656Budget
38598685.002025-04-278036Actual
2105925.002023-12-287166Actual
3856316.002025-04-276926Actual
10653127.002023-02-259226Actual
29556.002022-07-285466Actual
5093100.002022-09-278536Budget
27285-256.002024-06-269166Actual
516070.002022-09-276756Budget
1802311033.002023-09-27776Actual
390870.002022-08-277826Budget
5173236.002022-09-277756Actual
1730120.002022-06-278536Actual
21974365.002024-01-256536Actual
1391553.002023-05-276856Actual
3638883.002025-02-258566Actual
15892128.002023-07-288946Actual
14914-162.002023-06-279146Actual
38588336.002025-04-276636Actual
1996618812.002023-11-276046Actual
32872157.002024-11-267836Actual
974613405.002023-01-25776Actual
2405319.002024-03-268266Actual
1888954.002023-10-276726Actual
32874376.002024-11-268136Actual
272301050.002024-06-266156Actual
615670.002022-10-277826Budget
26008181.002024-05-268116Actual
621140.002022-10-278236Actual
282452.002022-07-286936Actual
22038117.002024-01-258156Actual
2600918.002024-05-268216Actual
3953280.002022-08-277636Budget
2725118.002022-07-286816Actual
1895555.002023-10-278346Actual
1348433105.002023-05-269376Actual
1903823555.002023-10-272476Actual
6215120.002022-10-278436Actual
3941280.002022-08-276636Budget
2106827.002023-12-288266Actual
3401628.002024-12-276946Actual
3412325510.002024-12-2710076Actual
85667500.002022-12-285266Budget
524032.002022-09-278266Actual
2300826.002024-02-257156Actual
2405085.002024-03-267866Actual
6351131.002022-10-277366Actual
303561833.002022-07-283776Actual
19905340.002023-11-278716Actual
6207655.002022-10-278036Actual
1594962.002023-07-288566Actual
36314331.002025-02-256646Actual
18917118.002023-10-276736Actual
2726954.002024-06-267166Actual
2497663.002024-04-269026Actual
27226-295.002024-06-269146Actual
11987432359.002023-03-27676Actual
20921102.002023-12-286816Actual
1174840.002023-03-277126Budget
40903260.002022-08-276366Actual
166490.002022-06-277626Budget
7340111.002022-11-278536Actual
3514150.002025-01-256936Actual
26083122.002024-05-267346Actual
1385188.002023-05-279026Actual
1286068105.002023-04-271226Actual
2609016.002024-05-268246Actual
36299412.002025-02-258136Actual
2961533230.002024-08-263376Actual
64092275094.002022-10-274376Actual
22953192.002024-02-256736Actual
29531297.002024-08-269046Actual
11706280.002023-03-277616Budget
2837378.002024-07-278446Actual
13950272.002023-05-277266Actual
392840.002022-08-279426Actual
14838844.002023-06-276126Actual
2004278.002023-11-278366Actual
2952525.002024-08-268246Actual
728520.002022-11-278226Budget
2306730752.002024-02-251476Actual
1785324865.002023-09-276016Actual
38849600.002022-08-276026Budget
1876251.002022-06-278166Actual
11698100.002023-03-276816Budget
28297-367.002024-07-279116Actual
18381200.002022-06-275466Budget
27126237.002024-06-266616Actual
16880449.002023-08-276536Actual
261258.002024-05-269656Actual
2000168.002023-11-277356Actual
618027040.002022-10-276036Actual
20966128.002023-12-289226Actual
3871539629.002025-04-273276Actual
285817200.002022-07-286046Budget
1386423.002023-05-276936Actual
6127288.002022-10-279216Actual
5079480.002022-09-277736Budget
12885170.002023-04-277726Actual
2204234.002024-01-258556Actual
16827157.002023-08-276716Actual
1304150.002023-04-278556Budget
3870262792.002025-04-271376Actual
863630604.002022-12-281976Actual
293750.002022-07-288356Budget
622816000.002022-10-276046Budget
19024180483.002023-10-2710166Actual
391510.002022-08-278226Budget
976573407.002023-01-253776Actual
11738850.002023-03-276226Budget
21984128.002024-01-257836Actual
260461737676.002024-05-261036Actual
7405113.002022-11-276656Actual
17858157.002023-09-276716Actual
16859172.002023-08-277426Actual
278650.002022-07-287826Budget
94482100.002023-01-256116Budget
32876130.002024-11-268336Actual
3181690882.002024-10-265666Actual
3074037628.002024-09-263276Actual
3857360.002025-04-278326Actual
29547232.002024-08-267756Actual
410160.002022-08-277166Budget
18007249.002023-09-278166Actual
37489191.002025-03-276556Actual
10729380.002023-02-257746Budget
3074737628.002024-09-264076Actual
75004948.002022-11-279466Actual
35145314.002025-01-257636Actual
15958209808.002023-07-2810166Actual
240061453.002024-03-266156Actual
16977267.002023-08-278166Actual
61329600.002022-10-276026Budget
32996164602.002024-11-263976Actual
1074280.002023-02-258546Budget
14851169.002023-06-278026Actual
31722107.002024-10-268126Actual
8562192.002022-12-289256Actual
11978-144.002023-03-279166Actual
27125260.002024-06-266516Actual
2730016422.002024-06-262076Actual
16890129.002023-08-277836Actual
168233033.002023-08-276116Actual
2749100.002022-07-288416Budget
3737925290.002025-03-276016Actual
38647148.002025-04-277656Actual
36364128.002025-02-255466Actual
131278156.002023-04-272276Actual
4020137.002022-08-278946Actual
1992381.002023-11-277626Actual
14893788.002023-06-276246Actual
2615811.002024-05-269666Actual
12965200.002023-04-276646Budget
34095226464.002024-12-2710166Actual
1592820495.002023-07-286066Actual
30574451.002024-09-268716Actual
1579680.002023-07-286816Actual
84263300.002022-12-286136Budget
240697046.002024-03-26876Actual
13912151.002023-05-276556Actual
329981762722.002024-11-264376Actual
1696691.002023-08-276766Actual
27291370972.002024-06-26476Actual
12908870667.002023-04-271036Actual
18932378.002023-10-278736Actual
8450169.002022-12-287836Actual
1484683.002023-06-277326Actual
37500326.002025-03-278056Actual
27284320.002024-06-269066Actual
12985480.002023-04-278046Budget
74541300.002022-11-276166Budget
606104.002022-05-278536Actual
1890011.002023-10-278226Actual
37464193.002025-03-276646Actual
28366208.002024-07-277646Actual
1391722.002023-05-277156Actual
8629423716.002022-12-28676Actual
36313364.002025-02-256546Actual
5653.002022-05-279626Actual
2006313109.002023-11-272076Actual
274897.002022-07-288416Actual
32946300.002024-11-266566Actual
701234.002022-05-278756Actual
972788.002023-01-258366Actual
15918113.002023-07-288956Actual
798-252025.702022-05-274376Actual
2093123.002023-12-288216Actual
3856424.002025-04-277126Actual
1752100.002022-06-276846Budget
1901575.002023-10-278566Actual
9663198.002023-01-258056Actual
149501342.002023-06-276266Actual
18936.002022-06-279666Actual
340371070.002024-12-276256Actual
19018436.002022-06-27876Actual
158174922.002023-07-286026Actual
11794176.002023-03-276836Actual
13887174.002023-05-276646Actual
29443319.002024-08-268116Actual
36303116.002025-02-258536Actual
8643120090.002022-12-282976Actual
1061978.002023-02-256726Actual
2209821970.002024-01-252476Actual
260752020.002024-05-266146Actual
499792.002022-09-278516Actual
13105380.002023-04-278766Budget
745115132.002022-11-276066Actual
10680280.002023-02-257636Budget
11711142.002023-03-277816Actual
139432725.002023-05-276366Actual
1076440.002023-02-256856Budget
13867144.002023-05-277436Actual
31834458.002024-10-268066Actual
219598.002024-01-258226Actual
6340200.002022-10-276666Budget
743749.002022-11-278956Actual
3284929.002024-11-268426Actual
754107.002022-05-278366Actual
260492465.002024-05-266136Actual
1891925.002023-10-276936Actual
3299483332.002024-11-263776Actual
8457100.002022-12-288336Budget
2723464.002024-06-266756Actual
9569550.002023-01-258036Budget
1999910.002023-11-276956Actual
3950182.002022-08-277336Actual
1764100.002022-06-277846Budget
31694566.002024-10-268016Actual
148632233805.002023-06-271036Actual
3073628852.002024-09-262476Actual
2927231.002022-07-287756Actual
29451-299.002024-08-269116Actual
385059.002022-08-277116Actual
26121181.002024-05-268956Actual
34003589.002024-12-278736Actual
1499220384.002023-06-272476Actual
2504041.002024-04-266856Actual
10723153.002023-02-257346Actual
7474100.002022-11-277466Budget
2103816.002023-12-288256Actual
1281323202.002023-04-276016Actual
562-74.002022-05-279126Actual
15908136.002023-07-287656Actual
23021140.002024-02-258956Actual
13044200.002023-04-278756Budget
15800139.002023-07-287416Actual
1297080.002023-04-276846Budget
35126174.002025-01-258726Actual
2726100.002022-07-286816Budget
11709515.002023-03-277716Actual
21074307.002023-12-289066Actual
36356277.002025-02-258756Actual
20935340.002023-12-288716Actual
6278574.002022-10-276256Actual
95911700.002023-01-256146Actual
3870340642.002025-04-271476Actual
7371200.002022-11-277646Budget
2299160.002024-02-258346Actual
168783309.002023-08-276136Actual
1395988.002023-05-278366Actual
402610192.002022-08-276056Actual
10818223.002023-02-256666Actual
20070104149.002023-11-273176Actual
734791.002022-11-279436Actual
271501217.002024-06-266126Actual
5013113.002022-09-276526Actual
504440.002022-09-278526Actual
1496392.002023-06-277866Actual
11793200.002023-03-276736Budget
581200.002022-05-276836Budget
131283367.002023-04-272376Actual
2998100.002022-07-288466Budget
5027100.002022-09-277426Budget
107091300.002023-02-256246Budget
53416.002022-05-277126Actual
28383872.002024-07-276256Actual
749180.002022-11-278466Budget
2612616423.002024-05-265266Actual
3757041212.002025-03-273876Actual
6376-123.002022-10-279166Actual
34097325862.002024-12-27676Actual
5084550.002022-09-278036Budget
6094137.002022-10-276716Actual
9675200.002023-01-258756Budget
1380223860.002023-05-276016Actual
62759568.002022-10-276056Actual
32882-342.002024-11-269136Actual
37527487.002025-03-277266Actual
23926431.002024-03-266126Actual
11852351.002023-03-277746Actual
306111322.002024-09-266236Actual
1088341890.002023-02-253776Actual
340996517.002024-12-27876Actual
37449361.002025-03-278136Actual
35090225.002025-01-257616Actual
1584529838.002023-07-286036Actual
22002118.002024-01-256746Actual
8649105451.002022-12-283776Actual
635200.002022-05-277446Budget
22035144.002024-01-257756Actual
1301485.002023-04-276756Actual
9484480.002023-01-258716Budget
684135.002022-05-277656Actual
2886280.002022-07-288146Budget
3989100.002022-08-276746Budget
3635220.002025-02-258256Actual
13879249.002023-05-279036Actual
19951219.002023-11-277636Actual
36301144.002025-02-258336Actual
1699775549.002023-08-271576Actual
7322100.002022-11-277436Budget
8379807.002022-12-286226Actual
6096100.002022-10-276816Actual
3174340.002024-10-267136Actual
8593731.002022-12-287266Actual
23056-244.002024-02-259166Actual
30595262.002024-09-268026Actual
5016100.002022-09-276626Budget
160799.002022-06-276816Actual
744380.002022-05-277766Budget
2205192.002024-01-255466Actual
36347146.002025-02-257656Actual
36232421.002025-02-256516Actual
295766400.002022-07-285666Budget
949410100.002023-01-256026Budget
15980161437.002023-07-283776Actual
302065657.002022-07-281576Actual
307356184.002024-09-262376Actual
219732806.002024-01-256236Actual
1796978.002023-09-277356Actual
10626101.002023-02-257326Actual
10670176.002023-02-256836Actual
1687184.002023-08-279026Actual
3404221.002024-12-276956Actual
18949131.002023-10-277646Actual
1301818.002023-04-276956Actual
118311951.002023-03-276146Actual
13109268.002023-04-279266Actual
15907186.002023-07-287456Actual
7375100.002022-11-277846Budget
3075029624.002024-09-2610076Actual
13952138.002023-05-277466Actual
22977104.002024-02-256546Actual
6113280.002022-10-278116Budget
2000383.002023-11-277656Actual
74492400.002022-11-275766Budget
13991144960.002023-05-273576Actual
1199069393.002023-03-271376Actual
1595747500.002023-07-289966Actual
37497153.002025-03-277656Actual
1586133.002023-07-288236Actual
3857217.002025-04-278226Actual
191616969.002022-06-273376Actual
1393927039.002023-05-275766Actual
3749428.002025-03-277156Actual
2602943.002024-05-267326Actual
14813223.002023-06-276516Actual
2846742832.002024-07-274076Actual
3755655087.002025-03-271976Actual
1686236.002023-08-277826Actual
3637389.002025-02-256766Actual
1198012381.002023-03-279466Actual
2724650.002024-06-268356Actual
38559162.002025-04-276526Actual
729040.002022-11-278526Budget
2982200.002022-07-287466Budget
11708480.002023-03-277716Budget
35109151.002025-01-256526Actual
1484262.002023-06-276726Actual
301610391.002022-07-28776Actual
2959547500.002024-08-269966Actual
36268136.002025-02-257726Actual
62749700.002022-10-276056Budget
11951587.002023-03-277266Actual
28464195099.002024-07-273776Actual
2006064989.002023-11-271576Actual
1721380.002022-06-278136Budget
65190.002022-05-278446Budget
1311347500.002023-04-279966Actual
21097122053.002023-12-283176Actual
2845017287.002024-07-271876Actual
3640715731.002025-02-252076Actual
1398424008.002023-05-272476Actual
3756541631.002025-03-273276Actual
580158.002022-05-276836Actual
29573125.002024-08-266866Actual
1074394.002023-02-258546Actual
29556120.002024-08-268956Actual
2095150.002023-12-287326Actual
610259.002022-05-279036Actual
13106131.002023-04-278966Actual
3892100.002022-08-276626Budget
340614529.002024-12-275266Actual
1862550.002022-06-277266Budget
29571333.002024-08-266666Actual
5154550.002022-09-276256Budget
2778100.002022-07-287326Budget
26144542.002024-05-267666Actual
2852300.002022-07-289036Actual
514070.002022-09-278546Budget
12993100.002023-04-278446Budget
616750.002022-10-278426Budget
12835280.002023-04-277616Budget
9501200.002023-01-256626Budget
3179419.002024-10-266956Actual
18337300.002022-06-275266Actual
351321692987.002025-01-251036Actual
68770.002022-05-277856Budget
13931154.002023-05-279056Actual
2104983416.002023-12-285666Actual
27198343.002024-06-268936Actual
22019230.002024-01-259046Actual
3299399999.002024-11-263576Actual
1192613549.002023-03-275366Actual
964929.002023-01-256856Actual
1087517771.002023-02-252476Actual
1285090.002023-04-278516Budget
2844992726.002024-07-271576Actual
4148101323.002022-08-272176Actual
79114553.002022-05-273476Actual
30614121.002024-09-266736Actual
5047200.002022-09-278726Budget
5063280.002022-09-276536Budget
854490.002022-12-287856Actual
318214278.002024-10-266366Actual
386682433.002025-04-276166Actual
865516000.002022-12-2810076Actual
1070520930.002023-02-256046Actual
12917480.002023-04-276536Budget
7114100.002022-05-275366Budget
2721930.002024-06-268246Actual
21930365.002024-01-258016Actual
3172439.002024-10-268326Actual
29618122660.002024-08-263776Actual
3635370.002025-02-258356Actual
514-218.002022-05-279116Actual
130061300.002023-04-276156Budget
34106189981.002024-12-272176Actual
30626120.002024-09-268336Actual
3853644.002025-04-276916Actual
35172302.002025-01-257746Actual
261321870.002024-05-266166Actual
3403410.002024-12-279646Actual
38678221.002025-04-277366Actual
386111709.002025-04-276146Actual
2292618.002024-02-256826Actual
2197954.002024-01-257136Actual
24087139973.002024-03-263776Actual
14857151.002023-06-278726Actual
1176940.002023-03-278426Budget
34006-383.002024-12-279136Actual
106109508.002023-02-256026Actual
4967280.002022-09-276616Budget
28338321.002024-07-277336Actual
362302502.002025-02-256116Actual
3407276.002024-12-276866Actual
2729817287.002024-06-261876Actual
30673221.002024-09-267756Actual
3888650.002022-08-276226Budget
4137217300.002022-08-2710166Budget
1084790.002023-02-258466Budget
200241874.002023-11-276166Actual
16942300.002022-06-276136Budget
86379315.002022-12-282076Actual
5009850.002022-09-276126Budget
619670.002022-10-277136Budget
10716100.002023-02-256746Budget
18013160.002023-09-278966Actual
2958429.002024-08-268266Actual
12822280.002023-04-276616Budget
2193464.002024-01-258416Actual
7231200.002022-11-277816Budget
639497697.002022-10-272176Actual
35210230.002025-01-259256Actual
240385366.002024-03-266366Actual
19954495.002023-11-278036Actual
108321129.002023-02-257666Actual
10851410.002023-02-258766Actual
74771051.002022-11-277666Actual
1891224865.002023-10-276036Actual
29577228.002024-08-267366Actual
1071596.002023-02-256746Actual
97519604.002023-01-251876Actual
15803113.002023-07-287816Actual
8392111.002022-12-287326Actual
351068413.002025-01-256026Actual
6267380.002022-10-278746Budget
3747629.002025-03-278246Actual
36419118337.002025-02-253776Actual
1688445.002023-08-276936Actual
844065.002022-12-287136Actual
516513.002022-09-277156Actual
279310.002022-07-288226Budget
2097732.002023-12-286936Actual
3639411.002025-02-259666Actual
507029.002022-09-276936Actual
2722811.002024-06-269646Actual
1673135.002022-06-278126Actual
8539100.002022-12-287656Budget
5143293.002022-09-278746Actual
2611613.002024-05-268256Actual
10693100.002023-02-258436Budget
23976-301.002024-03-269136Actual
10687380.002023-02-258136Budget
1689330.002023-08-278236Actual
22954146.002024-02-256836Actual
74423.002022-11-279656Actual
13082171.002023-04-277366Actual
516360.002022-09-276856Actual
3062897.002024-09-268536Actual
3854788.002025-04-278416Actual
8460100.002022-12-288436Budget
75886.002022-05-278566Actual
21005144.002023-12-287346Actual
74574389.002022-11-276366Actual
149425.002023-06-279656Actual
13812172.002023-05-277416Actual
16988550.002023-08-279766Actual
3291111264.002024-11-266056Actual
4023280.002022-08-279246Actual
3855414.002025-04-279616Actual
96956500.002023-01-256366Budget
29557184.002024-08-269056Actual
509494.002022-09-278536Actual
1302980.002023-04-277856Budget
5073220.002022-09-277336Budget
14868393.002023-06-276536Actual
9664200.002023-01-258056Budget
1170068.002023-03-277116Actual
1786034.002023-09-276916Actual
119223.002023-03-279656Actual
2991579.002022-07-288066Actual
9744286998.002023-01-25476Actual
1071880.002023-02-256846Budget
2209154352.002024-01-251576Actual
12884200.002023-04-277726Budget
3057036.002024-09-268216Actual
2955256.002024-08-268356Actual
30746140131.002024-09-263976Actual
2885380.002022-07-288046Budget
16923265.002023-08-278746Actual
2402118.002024-03-268256Actual
169041992.002023-08-276146Actual
20990454.002023-12-288736Actual
77719991.002022-05-271476Actual
1886276.002023-10-276716Actual
14960144.002023-06-277466Actual
1313528555.002023-04-273476Actual
85761441.002022-12-286166Actual
19059604.002022-06-271876Actual
16925228.002023-08-279046Actual
612868.002022-10-279416Actual
22965103.002024-02-258336Actual
1498580296.002023-06-271576Actual
61822434.002022-10-276136Actual
13897331.002023-05-278046Actual
37569182333.002025-03-273776Actual
173793.002022-06-279436Actual
10819100.002023-02-256766Budget
2001039.002023-11-278456Actual
375164748.002025-03-275766Actual
35258159130.002025-01-252176Actual
2604821839.002024-05-266036Actual
8528111.002022-12-286756Actual
2201660.002024-01-258546Actual
2506012537.002024-04-265266Actual
3057913.002024-09-269616Actual
2722285.002024-06-268546Actual
295692118.002024-08-266366Actual
1608100.002022-06-276816Budget
1996511.002023-11-279636Actual
119959219.002023-03-272076Actual
24082111416.002024-03-263176Actual
35154520.002025-01-258736Actual
291470.002022-07-286756Budget
8362138.002022-12-288416Actual
2000015.002023-11-277156Actual
5111200.002022-09-276646Budget
3067858.002024-09-268356Actual
159291893.002023-07-286166Actual
7239100.002022-11-278316Budget
2618640030.002024-05-264076Actual
8348275.002022-12-287616Actual
23902361.002024-03-266616Actual
477280.002022-05-276516Budget
2392311.002024-03-269616Actual
24992130.002024-04-267436Actual
962470.002023-01-258446Budget
631562.002022-10-278956Actual
29520187.002024-08-267646Actual
507170.002022-09-277136Budget
958914170.002023-01-256046Actual
32914157.002024-11-266556Actual
597380.002022-05-278136Budget
1670219.002022-06-278026Actual
23904134.002024-03-266816Actual
25996168.002024-05-266516Actual
741381.002022-11-277356Actual
2209212485.002024-01-251876Actual
3990105.002022-08-276746Actual
239326.002024-03-266926Actual
3754647500.002025-03-279966Actual
1382097.002023-05-278416Actual
1585169.002023-07-286836Actual
524130.002022-09-278266Budget
120112804602.002023-03-274376Actual
617635.002022-10-279426Actual
10679322.002023-02-257636Actual
30612249.002024-09-266536Actual
3004175.002022-07-288966Actual
34007639.002024-12-279236Actual
6216100.002022-10-278436Budget
30706389.002024-09-267766Actual
240306.002024-03-269656Actual
3634983.002025-02-257856Actual
38693535.002025-04-279266Actual
18020299537.002023-09-2710166Actual
2723893.002024-06-267356Actual
1905133346.002023-10-274676Actual
11792234.002023-03-276736Actual
1709300.002022-06-277336Budget
295607.002024-08-269656Actual
138543.002023-05-279626Actual
3411026058.002024-12-272876Actual
10855319.002023-02-259266Actual
502994.002022-09-277626Actual
1385057.002023-05-278926Actual
3988200.002022-08-276646Budget
855250.002022-12-288356Budget
8535148.002022-12-287356Actual
34022104.002024-12-277846Actual
1494417426.002023-06-275366Actual
1297235.002023-04-277146Actual
1310381.002023-04-278566Actual
24009144.002024-03-266656Actual
229503061.002024-02-256236Actual
30716293.002024-09-269066Actual
14841127.002023-06-276626Actual
36397167985.002025-02-2510166Actual
6361380.002022-10-278066Actual
2950916825.002024-08-266046Actual
9597280.002023-01-256646Budget
200569618.002023-11-27776Actual

Generated 2025-06-26 19:51:20.443 UTC