[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5907   

2781 items

NOTE: Only 1000 elements of total 2781 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2403385897.002024-03-275666Actual
2601250.002024-05-278516Actual
1890330.002023-10-288526Actual
17863179.002023-09-287416Actual
12940380.002023-04-288136Budget
94937878.002023-01-266026Actual
393323400.002022-08-286036Budget
3867535.002025-04-286966Actual
2109924727.002023-12-293376Actual
5012567.002022-09-286226Actual
189934512.002023-10-285766Actual
28383872.002024-07-286256Actual
855440.002022-12-298456Budget
15802359.002023-07-297716Actual
12842280.002023-04-288116Budget
2303121022.002024-02-266066Actual
37501202.002025-03-288156Actual
9499152.002023-01-266526Actual
12833100.002023-04-287416Budget
1896935.002023-10-286756Actual
2727828.002024-06-278266Actual
2207389.002024-01-268366Actual
10781200.002023-02-268156Budget
1086737693.002023-02-261476Actual
29560.002022-07-295466Budget
47219800.002022-05-286016Budget
7419176.002022-11-287756Actual
14869357.002023-06-286636Actual
858937.002022-12-296966Actual
2210730071.002024-01-263876Actual
13806275.002023-05-286616Actual
7259200.002022-11-286526Budget
2844768245.002024-07-281376Actual
3408326.002024-12-288266Actual
18461335.002022-06-286166Actual
13871406.002023-05-288036Actual
12963232.002023-04-286546Actual
668200.002022-05-286556Budget
1191060.002023-03-288356Budget
1603260.002022-06-286616Actual
6293111.002022-10-287456Actual
684135.002022-05-287656Actual
19009104.002023-10-287866Actual
17946222.002023-09-287746Actual
35151132.002025-01-268336Actual
11715345.002023-03-288116Actual
7499225.002022-11-289266Actual
31738277.002024-10-276536Actual
35183-216.002025-01-269146Actual
26022546.002024-05-276226Actual
2007830067.002023-11-284076Actual
782109144.002022-05-282176Actual
1399528910.002023-05-284076Actual
2899210.002022-07-299046Actual
29851400.002022-07-297666Budget
10747241.002023-02-269046Actual
4069-90.002022-08-289156Actual
200664422.002023-11-282376Actual
22969199.002024-02-268936Actual
38391797.002022-08-286216Actual
3297831196.002024-11-271476Actual
510179.002022-09-289436Actual
163388.002022-06-288516Actual
8654361904.002022-12-294676Actual
616750.002022-10-288426Budget
1899243261.002023-10-285666Actual
159714378.002023-07-292376Actual
1871358.002022-06-287766Actual
27224240.002024-06-278946Actual
1816125.002022-06-288156Actual
200577064.002023-11-28876Actual
35242-270.002025-01-269166Actual
2501782.002024-04-277346Actual
2843389.002024-07-288566Actual
3072845739.002024-09-271476Actual
5216177.002022-09-286666Actual
302230604.002022-07-291976Actual
65072.002022-05-288446Actual
1285186.002023-04-288516Actual
745417.002022-05-287766Actual
33933174.002024-12-286716Actual
23962162.002024-03-277336Actual
7235380.002022-11-288116Budget
3510413.002025-01-269616Actual
10731100.002023-02-267846Budget
22086280167.002024-01-26676Actual
4136167185.002022-08-2810166Actual
78613715.002022-05-282876Actual
2196597.002024-01-269026Actual
953831.002023-01-269426Actual
3065271.002024-09-278346Actual
5228104.002022-09-287466Actual
30571125.002024-09-278316Actual
17929259.002023-09-288936Actual
18013160.002023-09-288966Actual
33975139.002024-12-288726Actual
414710180.002022-08-282076Actual
32895166.002024-11-277446Actual
20990454.002023-12-298736Actual
35090225.002025-01-267616Actual
3904100.002022-08-287626Budget
2982200.002022-07-297466Budget
7283176.002022-11-288126Actual
1780125.002022-06-288946Actual
108144805.002023-02-266366Actual
3409211.002024-12-289666Actual
2599960.002024-05-276816Actual
2912149.002022-07-296656Actual
617635.002022-10-289426Actual
3059081.002024-09-277326Actual
32968598.002024-11-279266Actual
11822585.002023-03-288736Actual
16912126.002023-08-287346Actual
1791750.002022-06-286256Budget
6140100.002022-10-286626Budget
6214140.002022-10-288336Actual
54561.002022-05-287826Actual
22961128.002024-02-267836Actual
35163201.002025-01-266546Actual
8594220.002022-12-297366Budget
10740105.002023-02-268446Actual
22025668.002024-01-266256Actual
339556943.002024-12-286026Actual
499030.002022-09-288216Budget
29497679.002024-08-278036Actual
2722811.002024-06-279646Actual
12984497.002023-04-288046Actual
11756200.002023-03-287726Budget
5702300.002022-05-286136Budget
3186014681.002024-10-272276Actual
8381174.002022-12-296526Actual
968856700.002023-01-265666Budget
2207571.002024-01-268566Actual
13963177.002023-05-288966Actual
38719186022.002025-04-283776Actual
3066113637.002024-09-276056Actual
3515038.002025-01-268236Actual
35164183.002025-01-266646Actual
18896154.002023-10-287726Actual
3170673330.002024-10-271226Actual
14877449.002023-06-287736Actual
2202310850.002024-01-266056Actual
6236182.002022-10-286646Actual
13929227.002023-05-288756Actual
1802812485.002023-09-281876Actual
3636213438.002025-02-265266Actual
14833-233.002023-06-289116Actual
71440600.002022-05-285666Budget
1199695640.002023-03-282176Actual
2827300.002022-07-297336Budget
8547200.002022-12-298156Budget
18962225.002023-10-289246Actual
6094137.002022-10-286716Actual
520516380.002022-09-286066Actual
1803922060.002023-09-283376Actual
36276139.002025-02-268726Actual
22916-220.002024-02-269116Actual
6149.002022-05-289636Actual
28280162.002024-07-286816Actual
975310180.002023-01-262076Actual
21024872.002023-12-296256Actual
158174922.002023-07-296026Actual
28378-245.002024-07-289146Actual
2724155.002022-07-296716Actual
1064350.002023-02-268326Budget
38568212.002025-04-287726Actual
12846109.002023-04-288316Actual
40771.002022-08-285466Actual
15807100.002023-07-298316Actual
261656405.002024-05-27876Actual
36320184.002025-02-267446Actual
294291777.002024-08-276116Actual
30684-154.002024-09-279156Actual
1077199.002023-02-267456Actual
199131000.002023-11-286126Actual
37482360.002025-03-289046Actual
6222276.002022-10-289036Actual
8497100.002022-12-297846Budget
2500711.002024-04-279636Actual
38532442.002025-04-286516Actual
2304927.002024-02-268266Actual
13010100.002023-04-286556Budget
634517.002022-10-286966Actual
1070620600.002023-02-266046Budget
5011650.002022-09-286226Budget
36383463.002025-02-268066Actual
8374118654.002022-12-291226Actual
616315.002022-10-288226Actual
128619300.002023-04-286026Budget
32952209.002024-11-277266Actual
50533.002022-09-289626Actual
5027100.002022-09-287426Budget
2294829838.002024-02-266036Actual
27192409.002024-06-278136Actual
7392-142.002022-11-289146Actual
20054196006.002023-11-28476Actual
856811240.002022-12-295366Actual
8415234.002022-12-298726Actual
108025544.002023-02-265366Actual
12948103.002023-04-288536Actual
1736417.002022-06-289236Actual
3185432857.002024-10-271476Actual
11807200.002023-03-287836Budget
864726990.002022-12-293476Actual
27306228168.002024-06-272976Actual
2967395.002022-07-296566Actual
1394772.002023-05-286866Actual
40896100.002022-08-286366Budget
11719100.002023-03-288316Budget
29656900.002022-07-296366Budget
249801137408.002024-04-271036Actual
1067252.002023-02-266936Actual
11916200.002023-03-288756Budget
30658-186.002024-09-279146Actual
3855595111.002025-04-281226Actual
23975376.002024-03-279036Actual
640578265.002022-10-283776Actual
3284284.002024-11-277626Actual
16982340.002023-08-288766Actual
21928344.002024-01-267716Actual
629980.002022-10-287856Budget
28277480.002024-07-286516Actual
11695200.002023-03-286716Budget
29437182.002024-08-277316Actual
13108-161.002023-04-289166Actual
32906218.002024-11-278946Actual
5168111.002022-09-287356Actual
8378850.002022-12-296126Budget
39811500.002022-08-286146Budget
11873228.002023-03-289246Actual
117339300.002023-03-286026Budget
406773.002022-08-288956Actual
17974169.002023-09-288056Actual
10757650.002023-02-266256Budget
20036676.002023-11-287666Actual
3297511240.002024-11-27776Actual
2006064989.002023-11-281576Actual
2847025510.002024-07-2810076Actual
52005391.002022-09-285366Actual
28366208.002024-07-287646Actual
38625221.002025-04-288146Actual
7249363.002022-11-289216Actual
970623.002023-01-267166Actual
3741422.002025-03-287126Actual
11824270.002023-03-289036Actual
1383713.002023-05-287126Actual
12937621.002023-04-288036Actual
3404221.002024-12-286956Actual
14860-89.002023-06-289126Actual
9457100.002023-01-266816Budget
30724419631.002024-09-27676Actual
2932200.002022-07-298056Budget
29547232.002024-08-277756Actual
2293721.002024-02-268326Actual
628750.002022-10-286856Budget
56193.002022-05-289026Actual
305819776.002024-09-276026Actual
1088913715.002023-02-2610076Actual
209972472.002023-12-296146Actual
526696336.002022-09-281576Actual
14838844.002023-06-286126Actual
3642526058.002025-02-2610076Actual
16837309.002023-08-288116Actual
177130.002022-06-288246Budget
2845217459.002024-07-282076Actual
277251.002022-07-296726Actual
52718156.002022-09-282276Actual
24985217.002024-04-276536Actual
271499882.002024-06-276026Actual
28344440.002024-07-288136Actual
861380.002022-12-298466Budget
7241100.002022-11-288416Budget
1382097.002023-05-288416Actual
13023100.002023-04-287456Budget
2604083.002024-05-278726Actual
13093480.002023-04-288066Budget
1901394.002023-10-288366Actual
3847135.002022-08-286816Actual
3169636.002024-10-278216Actual
2203113.002024-01-267156Actual
50890.002022-05-288516Budget
1586133.002023-07-298236Actual
4008280.002022-08-288146Budget
22913340.002024-02-268716Actual
209713154.002023-12-296136Actual
6334950.002022-10-286266Budget
1499830421.002023-06-283476Actual
1384481.002023-05-288126Actual
41498239.002022-08-282276Actual
12909526197.002023-04-281136Actual
3959601.002022-08-288036Actual
1797929.002023-09-288556Actual
1176940.002023-03-288426Budget
390870.002022-08-287826Budget
23990151.002024-03-277646Actual
20053147292.002023-11-2810166Actual
2198735.002024-01-268236Actual
13920123.002023-05-287656Actual
31692519.002024-10-277716Actual
3960550.002022-08-288036Budget
2722911370.002024-06-276056Actual
12947100.002023-04-288536Budget
2952525.002024-08-278246Actual
6119100.002022-10-288416Budget
10723153.002023-02-267346Actual
3879338.002022-08-289216Actual
1074394.002023-02-268546Actual
374881089.002025-03-286256Actual
7423200.002022-11-288056Budget
75990.002022-05-288566Budget
3064223.002024-09-276946Actual
4977220.002022-09-287316Budget
3744280.002025-03-287136Actual
29467144.002024-08-277726Actual
20992352.002023-12-299036Actual
505723400.002022-09-286036Budget
7234384.002022-11-288116Actual
11835257.002023-03-286546Actual
33946116.002024-12-288416Actual
187830.002022-06-288266Budget
685243.002022-05-287756Actual
752825020.002022-11-283876Actual
1763380.002022-06-287746Budget
15940127.002023-07-297466Actual
6261114.002022-10-288346Actual
3742782.002025-03-288926Actual
14911227.002023-06-288746Actual
27272167.002024-06-277466Actual
26063276.002024-05-278136Actual
23010154.002024-02-267456Actual
8419145.002022-12-299226Actual
3186826915.002024-10-273476Actual
1088589192.002023-02-263976Actual
1671200.002022-06-288026Budget
7242443.002022-05-286366Actual
4995103.002022-09-288416Actual
33941151.002024-12-287816Actual
7484246.002022-11-288166Actual
6154220.002022-10-287726Actual
2203480.002024-01-267656Actual
24051321.002024-03-278066Actual
26155382.002024-05-279066Actual
13986178668.002023-05-282976Actual
107091300.002023-02-266246Budget
1809177.002022-06-287756Actual
34082264.002024-12-288166Actual
24015146.002024-03-277456Actual
34119155812.002024-12-283976Actual
25032285.002024-04-279246Actual
1172398.002023-03-288516Actual
27271210.002024-06-277366Actual
1695090.002023-08-288956Actual
2399862.002024-03-278546Actual
1601280.002022-06-286516Budget
7297172.002022-11-289226Actual
26147288.002024-05-278066Actual
955839.002023-01-267136Actual
120112804602.002023-03-284376Actual
13966363.002023-05-289266Actual
74561059.002022-11-286266Actual
3518611689.002025-01-266056Actual
10685550.002023-02-268036Budget
17996109.002023-09-286766Actual
10734280.002023-02-268146Budget
8604501.002022-12-298066Actual
1591457.002023-07-298356Actual
1487239.002023-06-286936Actual
2832345.002022-07-297636Actual
33978-113.002024-12-289126Actual
36258498.002025-02-266226Actual
16859172.002023-08-287426Actual
3996220.002022-08-287346Budget
3640655087.002025-02-261976Actual
25028227.002024-04-278746Actual
191984772.002022-06-283776Actual
21044181.002023-12-299056Actual
20014141.002023-11-289056Actual
800-58073.002022-05-284676Actual
199413742.002023-11-286136Actual
3888650.002022-08-286226Budget
15906127.002023-07-297356Actual
862211521.002022-12-299466Actual
8548207.002022-12-298156Actual
3519158.002025-01-266756Actual
22906102.002024-02-267816Actual
35241338.002025-01-269066Actual
63226700.002022-10-285266Budget
27151800.002022-07-296116Budget
2602532.002024-05-276726Actual
1693893.002023-08-287356Actual
3926-106.002022-08-289126Actual
7502131.002022-11-289766Actual
12841480.002023-04-288016Budget
7320211.002022-11-287336Actual
30682125.002024-09-278956Actual
27161187.002024-06-277726Actual
228951770.002024-02-266216Actual
3634316.002025-02-266956Actual
1998461.002023-11-288446Actual
13861210.002023-05-286636Actual
24948146.002024-04-278916Actual
10727207.002023-02-267646Actual
21982245.002024-01-267636Actual
5218100.002022-09-286766Budget
6298222.002022-10-287756Actual
415215696.002022-08-282876Actual
9567168.002023-01-267836Actual
2602811.002024-05-277126Actual
38691401.002025-04-289066Actual
260492465.002024-05-276136Actual
13095280.002023-04-288166Budget
66055.002022-05-289446Actual
32946300.002024-11-276566Actual
32931208.002024-11-278756Actual
6103100.002022-10-287416Budget
389719.002022-08-286926Actual
2110819216.002023-12-2910076Actual
3752532.002025-03-286966Actual
31683447.002024-10-276516Actual
3180460.002024-10-278356Actual
14972249.002023-06-289066Actual
1660100.002022-06-287326Budget
1387667.002023-05-288536Actual
40733343.002022-08-285266Actual
5024110.002022-09-287326Budget
5122100.002022-09-287446Budget
1582137.002023-07-296626Actual
3069112534.002024-09-275766Actual
3743428620.002025-03-286036Actual
61384.002022-05-289436Actual
18952257.002023-10-288046Actual
406057.002022-08-288356Actual
209427535.002023-12-296026Actual
2397919088.002024-03-276046Actual
1305659200.002023-04-285466Budget
63204.002022-10-289656Actual
7342550.002022-11-288736Budget
13000-182.002023-04-289146Actual
3745397.002025-03-288536Actual
2095785.002023-12-298126Actual
27597.002022-07-299616Actual
34058-159.002024-12-289156Actual
3024109144.002022-07-292176Actual
2398550.002024-03-276846Actual
240481098.002024-03-277666Actual
1493455.002023-06-288356Actual
17389.002022-06-289636Actual
586281.002022-05-287336Actual
2298216.002024-02-267146Actual
1198814380.002023-03-28776Actual
10596104.002023-02-268416Actual
2608229.002024-05-277146Actual
108015000.002023-02-265366Budget
7663350.002022-05-289466Actual
745115132.002022-11-286066Actual
28438519.002024-07-289266Actual
240071017.002024-03-276256Actual
27190155.002024-06-277836Actual
2409319414.002024-03-2710076Actual
14821186.002023-06-287616Actual
7228480.002022-11-287716Budget
742896.002022-05-287666Actual
2722285.002024-06-278546Actual
67388.002022-05-286756Actual
10748-193.002023-02-269146Actual
10815246.002023-02-266566Actual
1801710.002023-09-289666Actual
8510380.002022-12-298746Budget
11711142.002023-03-287816Actual
2725620467.002024-06-275366Actual
7360100.002022-11-286746Budget
2613115195.002024-05-276066Actual
1998555.002023-11-288546Actual
5009850.002022-09-286126Budget
2763550.002022-07-296126Budget
38622299.002025-04-287746Actual
2502660.002024-04-278446Actual
22012214.002024-01-268146Actual
22997-148.002024-02-269146Actual
306621539.002024-09-276156Actual
50601516.002022-09-286236Actual
37396116.002025-03-288316Actual
2947-94.002022-07-299156Actual
51071000.002022-09-286246Budget
408417400.002022-08-286066Budget
509106.002022-05-288516Actual
28379408.002024-07-289246Actual
130661300.002023-04-286266Budget
3848100.002022-08-286816Budget
10594100.002023-02-268316Budget
17918179.002023-09-287436Actual
30720631.002024-09-279766Actual
14857151.002023-06-288726Actual
2299160.002024-02-268346Actual
138369.002023-05-286926Actual
740659.002022-11-286756Actual
219723742.002024-01-266136Actual
27249208.002024-06-278756Actual
6193130.002022-10-286836Actual
2604179.002024-05-278926Actual
24936152.002024-04-277316Actual
949089.002023-01-269416Actual
3870914978.002025-04-282276Actual
63321500.002022-10-286166Budget
3857217.002025-04-288226Actual
38602138.002025-04-288436Actual
15925198.002023-07-295466Actual
8446280.002022-12-297636Budget
30743187856.002024-09-273576Actual
3290477.002024-11-278546Actual
14814203.002023-06-286616Actual
1071920.002023-02-266946Actual
4139374891.002022-08-28676Actual
1648480.002022-06-286226Budget
3185816076.002024-10-272076Actual
5256497.002022-09-289766Actual
3965100.002022-08-288336Budget
7156700.002022-05-285766Budget
2911164.002022-07-296556Actual
6302280.002022-10-288056Budget
840716.002022-12-298226Actual
159291893.002023-07-296166Actual
191523795.002022-06-283276Actual
2506116119.002024-04-275366Actual
130521900.002023-04-285266Budget
32900265.002024-11-278146Actual
841240.002022-12-298526Budget
1701287580.002023-08-283776Actual
1731527.002022-06-288736Actual
1191759.002023-03-288956Actual
239511839928.002024-03-271036Actual
6181502.002022-05-286146Actual
12883100.002023-04-287626Budget
5248380.002022-09-288766Budget
23902361.002024-03-276616Actual
18911859957.002023-10-281136Actual
1894385.002023-10-286746Actual
1391553.002023-05-286856Actual
9483112.002023-01-268516Actual
35108776.002025-01-266226Actual
37496138.002025-03-287456Actual
2846544186.002024-07-283876Actual
20954111.002023-12-297726Actual
20035165.002023-11-287466Actual
21067263.002023-12-298166Actual
192451056.002022-06-284676Actual
2396933.002024-03-278236Actual
14905283.002023-06-288046Actual
38684332.002025-04-288166Actual
2846742832.002024-07-284076Actual
3941280.002022-08-286636Budget
20080-15728.002023-11-284676Actual
3755344323.002025-03-281476Actual
3187338028.002024-10-274076Actual
634186.002022-10-286766Actual
9536-86.002023-01-269126Actual
18042143596.002023-09-283776Actual
29573125.002024-08-276866Actual
37389138.002025-03-287416Actual
3065360.002024-09-278446Actual
2943526.002024-08-276916Actual
7258750.002022-11-286226Budget
39342100.002022-08-286136Budget
1301485.002023-04-286756Actual
6255506.002022-10-288046Actual
6245153.002022-10-287346Actual
2502753.002024-04-278546Actual
2845729350.002024-07-282876Actual
2599878.002024-05-276716Actual
26098418.002024-05-279246Actual
25997153.002024-05-276616Actual
6301246.002022-10-288056Actual
13109268.002023-04-289266Actual
4994100.002022-09-288416Budget
284240.002022-07-298236Budget
181170.002022-06-287856Budget
19098321.002022-06-282276Actual
284088295.002024-07-285366Actual
1190280.002023-03-287856Budget
9734111.002023-01-268966Actual
129133071.002023-04-286136Actual
10652-76.002023-02-269126Actual
1587814.002023-07-296946Actual
1176650.002023-03-288326Budget
5286247704.002022-09-284676Actual
10653127.002023-02-269226Actual
407137.002022-08-289456Actual
10586140.002023-02-267816Actual
659220.002022-05-289246Actual
641116000.002022-10-2810076Actual
2306864708.002024-02-261576Actual
33969176.002024-12-288026Actual
9479140.002023-01-268316Actual
9718114.002023-01-267866Actual
638710419.002022-10-28876Actual
1698947500.002023-08-289966Actual
19897320.002023-11-287716Actual
28396198.002024-07-288156Actual
200569618.002023-11-28776Actual
108091900.002023-02-266166Budget
1309630.002023-04-288266Budget
3739533.002025-03-288216Actual
1666161.002022-06-287726Actual
2007479813.002023-11-283576Actual
8545334.002022-12-298056Actual
31752143.002024-10-278336Actual
30639205.002024-09-276646Actual
20952134.002023-12-297426Actual
4093200.002022-08-286666Budget
33986281.002024-12-286536Actual
28427117.002024-07-287866Actual
3510579964.002025-01-261226Actual
968412900.002023-01-265266Budget
18915252.002023-10-286536Actual
10756582.002023-02-266256Actual
23057406.002024-02-269266Actual
7376444.002022-11-288046Actual
28418157.002024-07-286766Actual
8514-121.002022-12-299146Actual
158471530.002023-07-296236Actual
3627432.002025-02-268426Actual
30715190.002024-09-278966Actual
3402527.002024-12-288246Actual
21966-78.002024-01-269126Actual
11728-199.002023-03-289116Actual
272881045.002024-06-279766Actual
1294236.002023-04-288236Actual
7371200.002022-11-287646Budget
38546106.002025-04-288316Actual
3059953.002024-09-278426Actual
38657170.002025-04-288956Actual
3411522354.002024-12-283476Actual
3638529.002025-02-268266Actual
10817280.002023-02-266666Budget
318743264577.002024-10-274376Actual
630610.002022-10-288256Budget
35089116.002025-01-267416Actual
491100.002022-05-287416Budget
32905347.002024-11-278746Actual
1794053.002023-09-286846Actual
4020137.002022-08-288946Actual
8344213.002022-12-297316Actual
34077128.002024-12-287466Actual
1390256.002023-05-288546Actual
5013113.002022-09-286526Actual
32965292.002024-11-278966Actual
9487283.002023-01-269016Actual
407951600.002022-08-285666Budget
117318.002023-03-289616Actual
1867144.002022-06-287466Actual
220974378.002024-01-262376Actual
38550224.002025-04-288916Actual
185011863.002022-06-286366Actual
209981798.002023-12-296246Actual
16941193.002023-08-287756Actual
3411026058.002024-12-282876Actual
11691380.002023-03-286516Budget
409933.002022-08-286966Actual
1612220.002022-06-287316Budget
401781.002022-08-288546Actual
28404-186.002024-07-289156Actual
2408327176.002024-03-273276Actual
5099-181.002022-09-289136Actual
19906196.002023-11-288916Actual
6276950.002022-10-286156Budget
1493643.002023-06-288556Actual
1062080.002023-02-266726Budget
4012100.002022-08-288346Budget
3741950.002025-03-287826Actual
2784127.002022-07-297726Actual
2600384.002024-05-277416Actual
2493423.002024-04-276916Actual
6139120.002022-10-286626Actual
38692-321.002025-04-289166Actual
5109267.002022-09-286546Actual
32966448.002024-11-279066Actual
3631736.002025-02-266946Actual
1295587.002023-04-289436Actual
21010360.002023-12-298046Actual
2718575.002024-06-277136Actual
1186025.002023-03-288246Actual
72101900.002022-11-286216Budget
37408883.002025-03-286226Actual
27131182.002024-06-277316Actual
12996410.002023-04-288746Actual
5126313.002022-09-287746Actual
11712480.002023-03-288016Budget
10739117.002023-02-268346Actual
26044161.002024-05-279226Actual
516630.002022-09-287156Budget
2972200.002022-07-296766Budget
518840.002022-09-288556Budget
180031168.002023-09-287666Actual
597380.002022-05-288136Budget
363371919.002025-02-266156Actual
6093200.002022-10-286716Budget
2731755589.002024-06-274676Actual
1289736.002023-04-288426Actual
1698088.002023-08-288466Actual
3741316.002025-03-286926Actual
38371800.002022-08-286116Budget
2108812485.002023-12-291876Actual
25023180.002024-04-278146Actual
22077181.002024-01-268966Actual
139088.002023-05-289646Actual
2306047500.002024-02-269966Actual
23935151.002024-03-277426Actual
8437100.002022-12-296836Budget
1088623573.002023-02-264076Actual
957440.002023-01-268236Actual
38639167.002025-04-286556Actual
24986197.002024-04-276636Actual
1197280.002023-03-288566Budget
10795-115.002023-02-269156Actual
1888410649.002023-10-286026Actual
840180.002022-12-297826Budget
3288517356.002024-11-276046Actual
1691130.002023-08-287146Actual
2405555.002024-03-278466Actual
1064010.002023-02-268226Budget
36278126.002025-02-269026Actual
3855100.002022-08-287416Budget
11945123.002023-03-286866Actual
14886223.002023-06-288936Actual
1584180.002023-07-299226Actual
415724667.002022-08-283476Actual
256622133.302024-05-268576Actual
8539100.002022-12-297656Budget
7369179.002022-11-287446Actual
34093403.002024-12-289766Actual
3525247173.002025-01-261376Actual
3186229793.002024-10-272476Actual
23994218.002024-03-278146Actual
965240.002023-01-267156Budget
2208938663.002024-01-261376Actual
1067480.002023-02-267136Budget
5258512100.002022-09-2810166Budget
35274-79533.002025-01-264676Actual
31765186.002024-10-276646Actual
11718123.002023-03-288316Actual
16952-110.002023-08-289156Actual
7233550.002022-11-288016Budget
26042121.002024-05-279026Actual
21992257.002024-01-268936Actual
7262200.002022-11-286626Budget
2867100.002022-07-296746Budget
34059265.002024-12-289256Actual
37545616.002025-03-289766Actual
9561122.002023-01-267436Actual
10601468.002023-02-268716Actual
5067140.002022-09-286736Actual
2497316.002024-04-278526Actual
9455199.002023-01-266716Actual
6348380.002022-10-287266Budget
12834260.002023-04-287616Actual
2843299.002024-07-288466Actual
5015103.002022-09-286626Actual
31807277.002024-10-278756Actual
362862397.002025-02-266236Actual
949271109.002023-01-261226Actual
78110564.002022-05-282076Actual
26070586.002024-05-279036Actual
2928200.002022-07-297756Budget
32877109.002024-11-278436Actual
192023367.002022-06-283876Actual
2723100.002022-07-296716Budget
3945100.002022-08-286836Budget
95443214.002023-01-266136Actual
22930132.002024-02-267426Actual
2868152.002022-07-296746Actual
3521575570.002025-01-265666Actual
1300511800.002023-04-286056Budget
1888116.002022-06-288966Actual
38570262.002025-04-288026Actual
10687380.002023-02-268136Budget
14914-162.002023-06-289146Actual
36287426.002025-02-266536Actual
24049323.002024-03-277766Actual
3014189356.002022-07-29476Actual
2714183.002024-06-278516Actual
13816476.002023-05-288016Actual
848533.002022-12-296946Actual
2951622.002024-08-276946Actual
726575.002022-11-286826Actual
2603917.002024-05-278526Actual
22951428.002024-02-266536Actual
5712497.002022-05-286136Actual
622719474.002022-10-286046Actual
953140.002023-01-268526Budget
3060048.002024-09-278526Actual
863265464.002022-12-291376Actual
1300269.002023-04-289446Actual
2191621022.002024-01-266016Actual
850963.002022-12-298546Actual
1793971.002023-09-286746Actual
855172.002022-12-298356Actual
1179880.002023-03-287136Budget
13921222.002023-05-287756Actual
2768112.002022-07-296526Actual
1492280.002023-06-286756Actual
3170514.002024-10-279616Actual
19011260.002023-10-288166Actual
725087.002022-11-289416Actual
8489220.002022-12-297346Budget
20027235.002023-11-286566Actual
283272322615.002024-07-281036Actual
3630917.002025-02-269636Actual
3284697.002024-11-278126Actual
30659309.002024-09-279246Actual
732109.002022-05-286866Actual
10829171.002023-02-267366Actual
1749100.002022-06-286746Budget
2407055490.002024-03-271376Actual
149516506.002023-06-286366Actual
10728372.002023-02-267746Actual
391510.002022-08-288226Budget
23919231.002024-03-278916Actual
16827157.002023-08-286716Actual
2952776.002024-08-278446Actual
2724514.002024-06-278256Actual
2207225.002024-01-268266Actual
63311482.002022-10-286166Actual
30708418.002024-09-278066Actual
149166.002023-06-289646Actual
27169208.002024-06-278726Actual
2829915.002024-07-289616Actual
30575284.002024-09-278916Actual
2616047500.002024-05-279966Actual
1594622.002023-07-298266Actual
9474391.002023-01-268116Actual
36372162.002025-02-266666Actual
15971800.002022-06-286116Budget
35269133927.002025-01-263776Actual
12835280.002023-04-287616Budget
29503554.002024-08-278736Actual
40279700.002022-08-286056Budget
6629984.002022-05-286056Actual
2293558.002024-02-268126Actual
351362889.002025-01-266236Actual
13075100.002023-04-286866Budget
230321941.002024-02-266166Actual
1179776.002023-03-287136Actual
496100.002022-05-287816Budget
20016188.002023-11-289256Actual
36280168.002025-02-269226Actual
1830117.002022-06-289256Actual
2305276.002024-02-268566Actual
1190945.002023-03-288356Actual
855010.002022-12-298256Budget
14994180402.002023-06-282976Actual
36235144.002025-02-266816Actual
3925132.002022-08-289026Actual
7415127.002022-11-287456Actual
38595302.002025-04-287636Actual
37420186.002025-03-288026Actual
3640010311.002025-02-26776Actual
38538266.002025-04-287316Actual
12945107.002023-04-288436Actual
220309.002024-01-266956Actual
32913925.002024-11-276256Actual
2754146.002022-07-298916Actual
2953410.002024-08-279646Actual
40825900.002022-08-285766Budget
10758117.002023-02-266556Actual
7799604.002022-05-281876Actual
26189-49545.002024-05-274576Actual
3400916470.002024-12-286046Actual
130505.002023-04-289656Actual
13919141.002023-05-287456Actual
20987115.002023-12-298336Actual
19008323.002023-10-287766Actual
3519418.002025-01-267156Actual
9759132096.002023-01-262976Actual
2105925.002023-12-297166Actual
2308919414.002024-02-2610076Actual
21008302.002023-12-297746Actual
751510084.002022-11-282076Actual
14962293.002023-06-287766Actual
11694280.002023-03-286616Budget
52639730.002022-09-28876Actual
29470105.002024-08-278126Actual
8348275.002022-12-297616Actual
32845157.002024-11-278026Actual
5197800.002022-05-286026Actual
8423836918.002022-12-291136Actual
3299223216.002024-11-273476Actual
2290134.002024-02-267116Actual
19005142.002023-10-287366Actual
1786154.002023-09-287116Actual
11977180.002023-03-289066Actual
30649338.002024-09-278046Actual
61329600.002022-10-286026Budget
1287280.002023-04-286726Budget
21064309.002023-12-297766Actual
130511983.002023-04-285266Actual
9568200.002023-01-267836Budget
1312916900.002023-04-282476Actual
14941238.002023-06-289256Actual
108565819.002023-02-269466Actual
165179.002022-06-286626Actual
2101222.002023-12-298246Actual
352134361.002025-01-265366Actual
8366527.002022-12-298716Actual
9629293.002023-01-268746Actual
6192100.002022-10-286836Budget
682100.002022-05-287456Budget
1789164.002023-09-287626Actual
34122-59413.002024-12-284676Actual
21104112664.002023-12-293976Actual
3175141.002024-10-278236Actual
19016340.002023-10-288766Actual
20002138.002023-11-287456Actual
24087139973.002024-03-273776Actual
219982177.002024-01-266146Actual
609729.002022-10-286916Actual
26103106.002024-05-276556Actual
274431.002022-07-298216Actual
4021210.002022-08-289046Actual
8355670.002022-12-298016Actual
12820380.002023-04-286516Budget
14847176.002023-06-287426Actual
25095179100.002024-04-2710166Actual
31784-220.002024-10-279146Actual
32915143.002024-11-276656Actual
6269235.002022-10-289046Actual
25078811.002024-04-277666Actual
15849168.002023-07-296636Actual
249832679.002024-04-276136Actual
415944341.002022-08-283776Actual
385861831.002025-04-286236Actual
3757526607.002025-03-2810076Actual
1752100.002022-06-286846Budget
20974288.002023-12-296636Actual
37475275.002025-03-288146Actual
17984148.002023-09-289256Actual
1757237.002022-06-287346Actual
18022355787.002023-09-28676Actual
17995210.002023-09-286666Actual
138543.002023-05-289626Actual
3635370.002025-02-268356Actual
3174340.002024-10-277136Actual
416222906.002022-08-284076Actual
249792.002024-04-279626Actual
3875480.002022-08-288716Budget
13870106.002023-05-287836Actual
23035230.002024-02-266566Actual
33957356.002024-12-286226Actual
36253702.002025-02-269216Actual
1687732249.002023-08-286036Actual
11804280.002023-03-287636Budget
26144542.002024-05-277666Actual
521990.002022-09-286866Budget
6187364.002022-10-286536Actual
14995104149.002023-06-283176Actual
2206349.002024-01-267166Actual
12852480.002023-04-288716Budget
962377.002023-01-268346Actual
48631.002022-05-287116Actual
3976380.002022-08-289236Actual
754107.002022-05-288366Actual
755100.002022-05-288366Budget
41417497.002022-08-28876Actual
19006137.002023-10-287466Actual
3183981.002024-10-278566Actual
1388210.002023-05-289636Actual
9517184.002023-01-267726Actual
2946680.002024-08-277626Actual
2610711.002024-05-276956Actual
1857100.002022-06-286866Budget
2210596484.002024-01-263576Actual
55240.002022-05-288326Budget
841344.002022-12-298526Actual
680122.002022-05-287356Actual
28416343.002024-07-286566Actual
18872221.002023-10-288116Actual
163290.002022-06-288516Budget
2606780.002024-05-278536Actual
12832143.002023-04-287416Actual
1804022912.002023-09-283476Actual
497423.002022-09-287116Actual
249614.002024-04-276926Actual
3410714978.002024-12-282276Actual
284468666.002024-07-28876Actual
58335.002022-05-287136Actual
83292551.002022-12-296116Actual
1088341890.002023-02-263776Actual
13815116.002023-05-287816Actual
411830.002022-08-288266Budget
13905211.002023-05-289046Actual
1691020.002023-08-286946Actual
1062317.002023-02-266926Actual
14979559894.002023-06-28476Actual
26112161.002024-05-277756Actual
22001232.002024-01-266646Actual
2718449.002024-06-276936Actual
22954146.002024-02-266836Actual
728763.002022-11-288326Actual
2974135.002022-07-296866Actual
3396032.002024-12-286726Actual
4130-228.002022-08-289166Actual

Generated 2025-06-27 13:19:31.637 UTC