[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7439   

1249 items

NOTE: Only 1000 elements of total 1249 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3751725095.002025-03-296066Actual
36283832857.002025-02-271136Actual
2841098035.002024-07-295666Actual
967050.002023-01-278356Budget
2747110.002022-07-308316Actual
40733343.002022-08-295266Actual
37532132.002025-03-297866Actual
11818117.002023-03-298436Actual
3521411.002025-01-275466Actual
27265311.002024-06-286666Actual
1177140.002023-03-298526Budget
11879788.002023-03-296156Actual
3625994.002025-02-276526Actual
7236900.002022-05-296366Budget
13098100.002023-04-298366Budget
14970302.002023-06-298766Actual
841047.002022-12-308426Actual
27199526.002024-06-289036Actual
3741592.002025-03-297326Actual
2402264.002024-03-288356Actual
639497697.002022-10-292176Actual
1191759.002023-03-298956Actual
3283813.002024-11-286926Actual
199931247.002023-11-296156Actual
2508676.002024-04-288566Actual
51838012.002022-05-291226Actual
2094827.002023-12-306826Actual
29523400.002024-08-288046Actual
1382872105.002023-05-291226Actual
622592.002022-10-299436Actual
32934-134.002024-11-289156Actual
131198965.002023-04-29876Actual
18323.002022-06-299656Actual
1303094.002023-04-297856Actual
1746410.002022-06-296546Actual
1182791.002023-03-299436Actual
29450374.002024-08-289016Actual
274530.002022-07-308216Budget
2838816.002024-07-296956Actual
6279550.002022-10-296256Budget
7227280.002022-11-297616Budget
3926-106.002022-08-299126Actual
306609.002024-09-289646Actual
1170068.002023-03-297116Actual
8538148.002022-12-307456Actual
1290627.002023-04-299426Actual
6377206.002022-10-299266Actual
32816504.002024-11-287716Actual
2908728.002022-07-306256Actual
727980.002022-11-297826Budget
27314169895.002024-06-283976Actual
61329600.002022-10-296026Budget
8450169.002022-12-307836Actual
3185566413.002024-10-281576Actual
21953172.002024-01-277426Actual
5170100.002022-09-297456Budget
2000015.002023-11-297156Actual
1690444008.002022-06-291036Actual
13082171.002023-04-297366Actual
328861781.002024-11-286146Actual
3741422.002025-03-297126Actual
1901227.002023-10-298266Actual
17001120836.002023-08-292176Actual
3299039229.002024-11-283276Actual
1692072.002023-08-298346Actual
7425116.002022-11-298156Actual
14825256.002023-06-298116Actual
27125260.002024-06-286516Actual
415846900.002022-08-293576Actual
3410714978.002024-12-292276Actual
410047.002022-08-297166Actual
23078120854.002024-02-273176Actual
1699939785.002023-08-291976Actual
39371300.002022-08-296236Budget
2868152.002022-07-306746Actual
5261486547.002022-09-29676Actual
10758117.002023-02-276556Actual
12881118.002023-04-297426Actual
10877132096.002023-02-272976Actual
689262.002022-05-298056Actual
9537144.002023-01-279226Actual
2730840030.002024-06-283276Actual
7313130.002022-11-296736Actual
37445333.002025-03-297636Actual
1199695640.002023-03-292176Actual
117853037.002023-03-296136Actual
3067858.002024-09-288356Actual
8445312.002022-12-307636Actual
175432.002022-06-297146Actual
6223-221.002022-10-299136Actual
1791750.002022-06-296256Budget
1485629.002023-06-298526Actual
30612249.002024-09-286536Actual
35175225.002025-01-278146Actual
27284320.002024-06-289066Actual
18922153.002023-10-297436Actual
2099621901.002023-12-306046Actual
12854137.002023-04-298916Actual
1282980.002023-04-297116Budget
386691947.002025-04-296266Actual
34082264.002024-12-298166Actual
3177493.002024-10-287846Actual
1587750.002023-07-306846Actual
163388.002022-06-298516Actual
949410100.002023-01-276026Budget
3871726742.002025-04-293476Actual
1720550.002022-06-298036Budget
1787811.002023-09-299616Actual
1852280.002022-06-296566Budget
3398328903.002024-12-296036Actual
32834134.002024-11-286526Actual
7221400.002022-05-296266Budget
27286427.002024-06-289266Actual
1887351.002022-06-298766Actual
386618.002025-04-299656Actual
36232421.002025-02-276516Actual
20039356.002023-11-298066Actual
12820380.002023-04-296516Budget
3073628852.002024-09-282476Actual
962280.002023-01-278346Budget
30738244980.002024-09-282976Actual
13112247.002023-04-299766Actual
1587814.002023-07-306946Actual
28435253.002024-07-298966Actual
22069102.002024-01-277866Actual
3746721.002025-03-296946Actual
18016328.002023-09-299266Actual
611531.002022-10-298216Actual
3399143.002024-12-297136Actual
28416343.002024-07-296566Actual
3854788.002025-04-298416Actual
293517.002022-07-308256Actual
35100213.002025-01-278916Actual
6383303098.002022-10-2910166Actual
2960246479.002024-08-281476Actual
12978200.002023-04-297646Budget
3949220.002022-08-297336Budget
282670.002022-07-307136Budget
22971-245.002024-02-279136Actual
40825900.002022-08-295766Budget
5227153.002022-09-297366Actual
1484262.002023-06-296726Actual
51994600.002022-09-295366Budget
85796500.002022-12-306366Budget
2501294.002024-04-286646Actual
9521225.002023-01-278026Actual
1857100.002022-06-296866Budget
691200.002022-05-298156Budget
23983125.002024-03-286646Actual
30629520.002024-09-288736Actual
29532-238.002024-08-289146Actual
317341323613.002024-10-281136Actual
976624312.002023-01-273876Actual
52005391.002022-09-295366Actual
3525914978.002025-01-272276Actual
13088389.002023-04-297766Actual
8483113.002022-12-306846Actual
11715345.002023-03-298116Actual
17956172.002023-09-299046Actual
50601516.002022-09-296236Actual
8433280.002022-12-306636Budget
6093200.002022-10-296716Budget
188590.002022-06-298566Budget
17995210.002023-09-296666Actual
50611300.002022-09-296236Budget
9720430.002023-01-278066Actual
303821349.002022-07-304076Actual
17972159.002023-09-297756Actual
3406387553.002024-12-295666Actual
17996109.002023-09-296766Actual
536100.002022-05-297326Budget
1825176.002022-06-298756Actual
9612295.002023-01-277746Actual
23041174.002024-02-277266Actual
1995988.002023-11-298536Actual
9734111.002023-01-278966Actual
273036123.002024-06-282376Actual
192223128.002022-06-294076Actual
683100.002022-05-297656Budget
9660200.002023-01-277756Budget
27214203.002024-06-287646Actual
1309729.002023-04-298266Actual
1748280.002022-06-296646Budget
180898.002022-06-297656Actual
1685394.002023-08-296626Actual
3392824971.002024-12-296016Actual
2203480.002024-01-277656Actual
26096313.002024-05-289046Actual
32956441.002024-11-287766Actual
1289550.002023-04-298326Budget
10735319.002023-02-278146Actual
8488198.002022-12-307346Actual
1064737.002023-02-278526Actual
12939384.002023-04-298136Actual
189971516.002023-10-296366Actual
34091409.002024-12-299266Actual
13895293.002023-05-297746Actual
29459105.002024-08-286626Actual
13954323.002023-05-297766Actual
1788813.002023-09-297126Actual
28350371.002024-07-298936Actual
18888106.002023-10-296626Actual
3395470958.002024-12-291226Actual
24076123244.002024-03-282176Actual
3633615585.002025-02-276056Actual
1891237.002022-06-299266Actual
11812401.002023-03-298136Actual
2925100.002022-07-307656Budget
4128185.002022-08-298966Actual
20944541.002023-12-306226Actual
27206229.002024-06-286546Actual
3059953.002024-09-288426Actual
34050182.002024-12-298156Actual
168658.002023-08-298226Actual
16828120.002023-08-296816Actual
657165.002022-05-299046Actual
1596586479.002023-07-301576Actual
8611100.002022-12-308366Budget
10850380.002023-02-278766Budget
249801137408.002024-04-281036Actual
1696024413.002023-08-296066Actual
2946140.002024-08-286826Actual
19009104.002023-10-297866Actual
1174721.002023-03-296926Actual
31785367.002024-10-289246Actual
22018150.002024-01-278946Actual
16991218595.002023-08-29476Actual
279923.002022-07-308526Actual
36293281.002025-02-277336Actual
38602138.002025-04-298436Actual
6135650.002022-10-296226Budget
139111082.002023-05-296256Actual
8362138.002022-12-308416Actual
11724468.002023-03-298716Actual
210533221.002023-12-306366Actual
128619300.002023-04-296026Budget
3870110.002022-08-298416Actual
24001240.002024-03-289046Actual
38690261.002025-04-298966Actual
5171131.002022-09-297656Actual
9562100.002023-01-277436Budget
3511169.002025-01-276726Actual
32883569.002024-11-289236Actual
6154220.002022-10-297726Actual
8522650.002022-12-306256Budget
285596.002022-07-309436Actual
3074737628.002024-09-284076Actual
1311347500.002023-04-299966Actual
25003253.002024-04-288936Actual
629030.002022-10-297156Budget
290262.002022-07-309446Actual
37403515.002025-03-299216Actual
8444100.002022-12-307436Budget
863338558.002022-12-301476Actual
20051331.002023-11-299766Actual
6122410.002022-10-298716Actual
32818636.002024-11-288016Actual
1189363.002023-03-297356Actual
2293917.002024-02-278526Actual
628921.002022-10-297156Actual
3169636.002024-10-288216Actual
1397563635.002023-05-291376Actual
2201322.002024-01-278246Actual
35158594.002025-01-279236Actual
25088189.002024-04-288966Actual
11772200.002023-03-298726Budget
14857151.002023-06-298726Actual
2713039.002024-06-287116Actual
8380750.002022-12-306226Budget
295922672.002022-07-306066Actual
1699812485.002023-08-291876Actual
2301619.002024-02-278256Actual
37408883.002025-03-296226Actual
31771135.002024-10-287446Actual
5253305.002022-09-299266Actual
742811.002022-11-298256Actual
30618188.002024-09-287336Actual
364016514.002025-02-27876Actual
3411522354.002024-12-293476Actual
48760.002022-05-297116Budget
230264154.002024-02-275266Actual
24931209.002024-04-286616Actual
55240.002022-05-298326Budget
7464109.002022-11-296766Actual
190630604.002022-06-291976Actual
131283367.002023-04-292376Actual
2510710603.002024-04-282276Actual
129133071.002023-04-296136Actual
35249302391.002025-01-27676Actual
2193222.002024-01-278216Actual
29448451.002024-08-288716Actual
38620129.002025-04-297446Actual
64092275094.002022-10-294376Actual
166166.002022-06-297326Actual
848720.002022-12-307146Actual
28347146.002024-07-298436Actual
1088018275.002023-02-273376Actual
340684360.002024-12-296366Actual
1994724.002023-11-296936Actual
130061300.002023-04-296156Budget
17918179.002023-09-297436Actual
1078320.002023-02-278256Actual
2401874.002024-03-287856Actual
1694739.002023-08-298456Actual
18958227.002023-10-298746Actual
4032100.002022-08-296556Budget
2931270.002022-07-308056Actual
2785200.002022-07-307726Budget
2835200.002022-07-307836Budget
1807100.002022-06-297656Budget
3955435.002022-08-297736Actual
220484.002024-01-279656Actual
28335185.002024-07-296836Actual
7400601.002022-11-296256Actual
297540.002022-07-306966Actual
4731800.002022-05-296116Budget
17892116.002023-09-297726Actual
29443319.002024-08-288116Actual
1310381.002023-04-298566Actual
20046159.002023-11-298966Actual
63150.002022-05-297146Budget
38673160.002025-04-296766Actual
28417312.002024-07-296666Actual
17879700.002022-06-296056Budget
285715600.002022-07-306046Actual
36399325722.002025-02-27676Actual
31781312.002024-10-288746Actual
2846544186.002024-07-293876Actual
169051328.002023-08-296246Actual
35196117.002025-01-277456Actual
2509811027.002024-04-28776Actual
2840423.002022-07-308136Actual
1585330.002023-07-307136Actual
33998412.002024-12-298136Actual
1398210603.002023-05-292276Actual
37508242.002025-03-299056Actual
16887208.002023-08-297436Actual
29573125.002024-08-286866Actual
72072190.002022-11-296116Actual
3071025.002024-09-288266Actual
3179286.002024-10-286756Actual
36239174.002025-02-277416Actual
2401322.002024-03-287156Actual
283561497.002024-07-296146Actual
19040156114.002023-10-292976Actual
9468480.002023-01-277716Budget
1173078.002023-03-299416Actual
7506217286.002022-11-29476Actual
30746140131.002024-09-283976Actual
1199289065.002023-03-291576Actual
38625221.002025-04-298146Actual
2003081.002023-11-296866Actual
1800983.002023-09-298366Actual
16851797.002023-08-296226Actual
191481801.002022-06-293176Actual
14879495.002023-06-298036Actual
3412325510.002024-12-2910076Actual
9710220.002023-01-277366Budget
3629268.002025-02-277136Actual
3636549223.002025-02-275666Actual
2398467.002024-03-286746Actual
1798929953.002023-09-295766Actual
260205912.002024-05-286026Actual
22896235.002024-02-276516Actual
179102251.002023-09-296236Actual
69550.002022-05-298356Budget
27291370972.002024-06-28476Actual
25996168.002024-05-286516Actual
18886874.002023-10-296226Actual
9567168.002023-01-277836Actual
2006239785.002023-11-291976Actual
75183402.002022-11-292376Actual
1900329.002023-10-297166Actual
2204139.002024-01-278456Actual
19024180483.002023-10-2910166Actual
24986197.002024-04-286636Actual
13996350000.002023-05-294276Actual
24950-179.002024-04-289116Actual
1895168.002023-10-297846Actual
3632790.002025-02-278346Actual
36330382.002025-02-278746Actual
31729135.002024-10-289026Actual
15799158.002023-07-307316Actual
543200.002022-05-297726Budget
2092898.002023-12-307816Actual
1585169.002023-07-306836Actual
8638113177.002022-12-302176Actual
7753998.002022-05-29876Actual
1493550.002023-06-298456Actual
9700280.002023-01-276666Budget
2829039.002024-07-298216Actual
2405319.002024-03-288266Actual
729484.002022-11-298926Actual
386668392.002025-04-295766Actual
1673135.002022-06-298126Actual
1596113963.002023-07-30776Actual
399540.002022-08-297146Budget
65367.002022-05-298546Actual
16943211.002023-08-298056Actual
29579839.002024-08-287666Actual
2394576.002024-03-288726Actual
1299480.002023-04-298546Budget
12012434288.002023-03-294676Actual
3519241.002025-01-276856Actual
3861719.002025-04-296946Actual
3867652.002025-04-297166Actual
3856255.002025-04-296826Actual
9560220.002023-01-277336Budget
4965355.002022-09-296516Actual
177590.002022-06-298446Budget
34119155812.002024-12-293976Actual
1589052.002023-07-308546Actual
129611391.002023-04-296246Actual
297750.002022-07-307166Budget
3181690882.002024-10-285666Actual
2211218225.002024-01-2710076Actual
1787291.002023-09-298516Actual
608419656.002022-10-296016Actual
13912151.002023-05-296556Actual
238992449.002024-03-286116Actual
23056-244.002024-02-279166Actual
1198814380.002023-03-29776Actual
13886192.002023-05-296546Actual
30098.002022-07-309666Actual
179936290.002023-09-296366Actual
284251138.002024-07-297666Actual
3062897.002024-09-288536Actual
2720318897.002024-06-286046Actual
2407312485.002024-03-281876Actual
339556943.002024-12-296026Actual
12865850.002023-04-296226Budget
38671351.002025-04-296566Actual
524480.002022-05-296226Budget
52557.002022-09-299666Actual
24047188.002024-03-287466Actual
63273500.002022-10-295766Budget
189651065.002023-10-296156Actual
38679164.002025-04-297466Actual
8604501.002022-12-308066Actual
4126380.002022-08-298766Budget
2789200.002022-07-308026Budget
24061265.002024-03-289266Actual
23062294482.002024-02-27476Actual
6201400.002022-05-296246Budget
341086123.002024-12-292376Actual
2978550.002022-07-307266Budget
31837102.002024-10-288366Actual
14926106.002023-06-297356Actual
17862210.002023-09-297316Actual
2947334.002024-08-288426Actual
2300826.002024-02-277156Actual
119361875.002023-03-296266Actual
1306221349.002023-04-296066Actual
61516692.002022-05-296046Actual
6126-173.002022-10-299116Actual
7677.002022-05-299666Actual
728763.002022-11-298326Actual
35091405.002025-01-277716Actual
3972480.002022-08-298736Budget
32967-358.002024-11-289166Actual
32906218.002024-11-288946Actual
3626414.002025-02-277126Actual
374362937.002025-03-296236Actual
149758.002023-06-299666Actual
2715997.002024-06-287426Actual
3846176.002022-08-296716Actual
1700422423.002023-08-292476Actual
3405449.002024-12-298556Actual
73436.002022-05-297166Actual
29537786.002024-08-286256Actual
10691100.002023-02-278336Budget
20929381.002023-12-308016Actual
7440100.002022-11-299256Actual
27258112975.002024-06-285666Actual
230744466.002024-02-272376Actual
3945100.002022-08-296836Budget
189401419.002023-10-296246Actual
6276950.002022-10-296156Budget
2405085.002024-03-287866Actual
95911700.002023-01-276146Actual
85657493.002022-12-305266Actual
10841316.002023-02-278166Actual
1186286.002023-03-298346Actual
16965172.002023-08-296666Actual
3407322.002024-12-296966Actual
8395100.002022-12-307426Budget
6410311853.002022-10-294676Actual
1829-70.002022-06-299156Actual
748480.002022-05-298066Budget
18966484.002023-10-296256Actual
9659159.002023-01-277756Actual
5281117406.002022-09-293776Actual
2394052.002024-03-288126Actual
1897752.002023-10-297856Actual
288829.002022-07-308246Actual
752636770.002022-11-293576Actual
13907281.002023-05-299246Actual
20969985000.002023-12-301136Actual
1996618812.002023-11-296046Actual
29519136.002024-08-287446Actual
12918307.002023-04-296636Actual
53074.002022-05-296726Actual
21982245.002024-01-277636Actual
973171.002023-01-278566Actual
32819394.002024-11-288116Actual
614162.002022-10-296726Actual
640121794.002022-10-293276Actual
5100302.002022-09-299236Actual
271499882.002024-06-286026Actual
14979559894.002023-06-29476Actual
1582630.002023-07-307326Actual
32970429.002024-11-289766Actual
14875199.002023-06-297436Actual
5136100.002022-09-298346Budget
32895166.002024-11-287446Actual
3869413.002025-04-299666Actual
496100.002022-05-297816Budget
12936164.002023-04-297836Actual
14927183.002023-06-297456Actual
5127280.002022-09-297746Budget
638344.002022-05-297746Actual
10757650.002023-02-276256Budget
30708418.002024-09-288066Actual
5085380.002022-09-298136Budget
38543515.002025-04-298016Actual
211079408.002023-12-304676Actual
519737737.002022-09-295266Actual
744841300.002022-11-295666Budget
1294236.002023-04-298236Actual
2109210603.002023-12-302276Actual
6361380.002022-10-298066Actual
1913144108.002022-06-292976Actual
37564163153.002025-03-293176Actual
3902142.002022-08-297426Actual
25018108.002024-04-287446Actual
23970117.002024-03-288336Actual
182250.002022-06-298456Budget
497336.002022-09-296916Actual
25038106.002024-04-286656Actual
32957136.002024-11-287866Actual
23901398.002024-03-286516Actual
1071920.002023-02-276946Actual
2210898881.002024-01-273976Actual
585300.002022-05-297336Budget
405180.002022-08-297856Budget
1493315.002023-06-298256Actual
229461214948.002024-02-271036Actual
17982111.002023-09-299056Actual
603112.002022-05-298436Actual
26163320272.002024-05-28676Actual
8458140.002022-12-308336Actual
5012567.002022-09-296226Actual
11946100.002023-03-296866Budget
9735170.002023-01-279066Actual
3854530.002025-04-298216Actual
1991746.002023-11-296726Actual
10817280.002023-02-276666Budget
289581.002022-07-308546Actual
22019230.002024-01-279046Actual
5051142.002022-09-299226Actual
2752410.002022-07-308716Actual
352134361.002025-01-275366Actual
12890100.002023-04-298126Budget
1699234.002022-06-296536Actual
28151700.002022-07-306236Budget
31731180.002024-10-289226Actual
210512273.002023-12-306166Actual
959015600.002023-01-276046Budget
35229165.002025-01-277466Actual
1620100.002022-06-297816Budget
11838200.002023-03-296646Budget
3169999.002024-10-288516Actual
2603560.002024-05-288126Actual
1628100.002022-06-298316Budget
12974220.002023-04-297346Budget
240306.002024-03-289656Actual
37489191.002025-03-296556Actual
13085100.002023-04-297466Budget
668200.002022-05-296556Budget
1699636988.002023-08-291476Actual
168139.002022-06-298526Actual
2979431.002022-07-307266Actual
13991144960.002023-05-293576Actual
9548332.002023-01-276536Actual
19988218.002023-11-299046Actual
12963232.002023-04-296546Actual
1900095.002023-10-296766Actual
3641635580.002025-02-273376Actual
961593.002023-01-277846Actual
1581663641.002023-07-301226Actual
18933218.002023-10-298936Actual
130651314.002023-04-296266Actual
138551435923.002023-05-291036Actual
28132660.002022-07-306136Actual
7249363.002022-11-299216Actual
35184360.002025-01-279246Actual
30743187856.002024-09-283576Actual
8366527.002022-12-308716Actual
414468230.002022-08-291576Actual
23966127.002024-03-287836Actual
219991782.002024-01-276246Actual
18005106.002023-09-297866Actual
14847176.002023-06-297426Actual
1064113.002023-02-278226Actual
38391797.002022-08-296216Actual
3395315.002024-12-299616Actual
3511422.002025-01-277126Actual
3179528.002024-10-287156Actual
84741600.002022-12-306146Budget
31752143.002024-10-288336Actual
36378137.002025-02-277366Actual
538160.002022-05-297426Actual
628565.002022-10-296756Actual
5258512100.002022-09-2910166Budget
404485.002022-08-297356Actual
85231065.002022-12-306256Actual
2606780.002024-05-288536Actual
29665392.002022-07-306366Actual
10580141.002023-02-277416Actual
8537100.002022-12-307456Budget
8603129.002022-12-307866Actual
29495538.002024-08-287736Actual
184092016.002022-06-295666Actual
149425.002023-06-299656Actual
8415234.002022-12-308726Actual
23024288.002024-02-279256Actual
16892308.002023-08-298136Actual
11929132500.002023-03-295666Budget
23974244.002024-03-288936Actual
38557785.002025-04-296126Actual
633157.002022-05-297346Actual
1200417156.002023-03-293376Actual
11819110.002023-03-298536Actual
180013.002022-06-296956Actual
28280162.002024-07-296816Actual
5172100.002022-09-297656Budget
725311336.002022-11-296026Actual
1898237.002023-10-298456Actual
640219953.002022-10-293376Actual
34087382.002024-12-298766Actual
2207389.002024-01-278366Actual
11941322.002023-03-296666Actual
31700485.002024-10-288716Actual
1287618.002023-04-297126Actual
9663198.002023-01-278056Actual
1993030.002023-11-298426Actual
1287450.002023-04-296826Budget
17882662.002023-09-296226Actual
32881427.002024-11-289036Actual
7746077.002022-05-29776Actual
524499.002022-09-298466Actual
32876130.002024-11-288336Actual
3877253.002022-08-299016Actual
18887118.002023-10-296526Actual
512983.002022-09-297846Actual
72994.002022-11-299626Actual
1179652.002023-03-296936Actual
2007629150.002023-11-293876Actual
129073.002023-04-299626Actual
522073.002022-09-296866Actual
22957256.002024-02-277336Actual
1060676.002023-02-279416Actual
2998100.002022-07-308466Budget
27312214938.002024-06-283776Actual
3072511569.002024-09-28776Actual
14831189.002023-06-298916Actual
509106.002022-05-298516Actual
1804732644.002023-09-294676Actual
2095785.002023-12-308126Actual
27768.002022-07-307126Actual
74466752.002022-11-295366Actual
2600918.002024-05-288216Actual
1887474.002023-10-298316Actual
1789732.002023-09-298326Actual
19963-277.002023-11-299136Actual
855010.002022-12-308256Budget
35206208.002025-01-278756Actual
107984.002023-02-279656Actual
18959000.002022-06-299966Actual
406057.002022-08-298356Actual
38579-166.002025-04-299126Actual
36340148.002025-02-276656Actual
18012378.002023-09-298766Actual
1201023350.002023-03-294076Actual
14911227.002023-06-298746Actual
19059604.002022-06-291876Actual
35245385.002025-01-279766Actual
3640010311.002025-02-27776Actual
9719100.002023-01-277866Budget
11706280.002023-03-297616Budget
5235128.002022-09-297866Actual
12867200.002023-04-296526Budget
16889499.002023-08-297736Actual
1583960.002023-07-309026Actual
30659309.002024-09-289246Actual
2290925.002024-02-278216Actual
1304949.002023-04-299456Actual
1992810.002023-11-298226Actual
7358372.002022-11-296646Actual
505625272.002022-09-296036Actual
951968.002023-01-277826Actual
2611078.002024-05-287456Actual
403670.002022-08-296756Budget
29617136289.002024-08-283576Actual
4091328.002022-08-296566Actual
2608767.002024-05-287846Actual
2404328.002024-03-286966Actual
743240.002022-11-298456Budget
574380.002022-05-296536Budget
9475380.002023-01-278116Budget
28298612.002024-07-299216Actual
35089116.002025-01-277416Actual
20040221.002023-11-298166Actual
3739799.002025-03-298416Actual
21926162.002024-01-277416Actual
2500197.002024-04-288536Actual
10611950.002023-02-276126Budget
1726150.002022-06-298336Actual
7123759.002022-05-295366Actual
40754700.002022-08-295366Budget
411830.002022-08-298266Budget
1397795794.002023-05-291576Actual
3172439.002024-10-288326Actual
284240.002022-07-308236Budget
32879554.002024-11-288736Actual
12868115.002023-04-296526Actual
318191924.002024-10-286166Actual
64730.002022-05-298246Budget
640337196.002022-10-293476Actual
41417497.002022-08-29876Actual
28428484.002024-07-298066Actual
37527487.002025-03-297266Actual
17873416.002023-09-298716Actual
303216969.002022-07-303376Actual
34033428.002024-12-299246Actual
7330648.002022-11-298036Actual
15900214.002023-07-306556Actual
9598198.002023-01-276646Actual
3516720.002025-01-276946Actual
2831710.002024-07-298226Actual
27241204.002024-06-287756Actual
29487325.002024-08-286636Actual
188582372.002023-10-296116Actual
399431.002022-08-297146Actual
10794144.002023-02-279056Actual
1691020.002023-08-296946Actual
32880278.002024-11-288936Actual
3737925290.002025-03-296016Actual
17007116185.002023-08-293176Actual
3061737.002024-09-287136Actual
28311134.002024-07-297426Actual
38594153.002025-04-297436Actual
1854248.002022-06-296666Actual
2913100.002022-07-306656Budget
2827300.002022-07-307336Budget
63551629.002022-10-297666Actual
1393512979.002023-05-295266Actual
2830646.002024-07-296726Actual
12842280.002023-04-298116Budget
513418.002022-09-298246Actual
1057654.002023-02-277116Actual
5158158.002022-09-296656Actual
512177.002022-05-298916Actual
3527238028.002025-01-274076Actual
29497679.002024-08-288036Actual
3006-214.002022-07-309166Actual
278741.002022-07-307826Actual
18949131.002023-10-297646Actual
853224.002022-12-306956Actual
19960416.002023-11-298736Actual
1500299855.002023-06-293976Actual
639310084.002022-10-292076Actual
13880-199.002023-05-299136Actual
228942275.002024-02-276116Actual
7346360.002022-11-299236Actual
19926167.002023-11-298026Actual
6373351.002022-10-298766Actual
32865123.002024-11-286836Actual
1796713.002023-09-296956Actual
38577135.002025-04-298926Actual
73053307.002022-11-296136Actual
28424176.002024-07-297466Actual
25044152.002024-04-287456Actual
32913925.002024-11-286256Actual
28453183595.002024-07-292176Actual
403839.002022-08-296856Actual
7377380.002022-11-298046Budget
13048210.002023-04-299256Actual
14953180.002023-06-296666Actual
13090100.002023-04-297866Budget
9532200.002023-01-278726Budget
1793131.002022-06-296556Actual
8360100.002022-12-308316Budget
30601208.002024-09-288726Actual
1685862.002023-08-297326Actual
16961217.002022-06-296236Actual
29071040.002022-07-306156Actual
169224336.002022-06-296036Actual
628100.002022-05-296846Budget
664850.002022-05-296156Budget
8586100.002022-12-306766Budget
1797831.002023-09-298456Actual
34047280.002024-12-297756Actual
17859116.002023-09-296816Actual
1794115.002023-09-296946Actual
3298155087.002024-11-281976Actual
35170133.002025-01-277446Actual
27626600.002022-07-306026Budget
410160.002022-08-297166Budget
37444193.002025-03-297436Actual
2910200.002022-07-306556Budget
251084422.002024-04-282376Actual
1087294612.002023-02-272176Actual
8335280.002022-12-306616Budget
2854400.002022-07-309236Actual
392151.002022-08-298526Actual
11927583.002023-03-295466Actual
2195885.002024-01-278126Actual
1492361.002023-06-296856Actual
637164.002022-10-298566Actual
1391722.002023-05-297156Actual
1691920.002023-08-298246Actual
13870106.002023-05-297836Actual
19950140.002023-11-297436Actual
22068370.002024-01-277766Actual
21976167.002024-01-276736Actual
32968598.002024-11-289266Actual
23061207726.002024-02-2710166Actual
239502.002024-03-289626Actual
27148109158.002024-06-281226Actual
1691555521.002022-06-291136Actual
220241224.002024-01-276156Actual
36413218562.002025-02-272976Actual
3510413.002025-01-279616Actual
3408326.002024-12-298266Actual
14978387259.002023-06-2910166Actual
23973416.002024-03-288736Actual
1785324865.002023-09-296016Actual
37506277.002025-03-298756Actual
2604179.002024-05-288926Actual
29530193.002024-08-288946Actual
35207112.002025-01-278956Actual
640623131.002022-10-293876Actual
1903212485.002023-10-291876Actual
35263256992.002025-01-272976Actual
750347500.002022-11-299966Actual
1727135.002022-06-298436Actual
2946212.002024-08-286926Actual
26062445.002024-05-288036Actual
25069273.002024-04-286566Actual
116872886.002023-03-296116Actual
32952209.002024-11-287266Actual
9484480.002023-01-278716Budget
8336261.002022-12-306616Actual
158441083237.002023-07-301136Actual
21974365.002024-01-276536Actual
15921232.002023-07-309256Actual
9759132096.002023-01-272976Actual
1499627754.002023-06-293276Actual
22061113.002024-01-276866Actual
2610637.002024-05-286856Actual
2498229009.002024-04-286036Actual
396339.002022-08-298236Actual
9514102.002023-01-277626Actual
25019113.002024-04-287646Actual
3518611689.002025-01-276056Actual
745115132.002022-11-296066Actual
21980222.002024-01-277336Actual
26155382.002024-05-289066Actual
3284284.002024-11-287626Actual
272611639.002024-06-286166Actual
38541519.002025-04-297716Actual
854360.002022-12-307856Budget
32826495.002024-11-289016Actual
37571177986.002025-03-293976Actual
6159280.002022-10-298026Budget
21082328481.002023-12-30676Actual
10615200.002023-02-276526Budget
16906197.002023-08-296546Actual
37470132.002025-03-297446Actual
272881045.002024-06-289766Actual
3635220.002025-02-278256Actual
3186641631.002024-10-283276Actual
1889178.002022-06-299066Actual
85809742.002022-12-306366Actual
28303546.002024-07-296226Actual
22011346.002024-01-278046Actual
9638688.002023-01-276156Actual
3860916.002025-04-299636Actual
1174840.002023-03-297126Budget
2301953.002024-02-278556Actual
23919231.002024-03-288916Actual
17945123.002023-09-297646Actual
28340339.002024-07-297636Actual
16837309.002023-08-298116Actual
3067471.002024-09-287856Actual
36333-238.002025-02-279146Actual
10776200.002023-02-277756Budget
2729311729.002024-06-28776Actual
1490864.002023-06-298346Actual
96367644.002023-01-276056Actual
37454554.002025-03-298736Actual
12943128.002023-04-298336Actual
174017200.002022-06-296046Budget
30658-186.002024-09-289146Actual
15854150.002023-07-307336Actual
2301767.002024-02-278356Actual
24009144.002024-03-286656Actual
7191500.002022-05-296166Budget
11960117.002023-03-297866Actual
2949944.002024-08-288236Actual
23902361.002024-03-286616Actual
16886262.002023-08-297336Actual
3640655087.002025-02-271976Actual
3410515904.002024-12-292076Actual
1200999630.002023-03-293976Actual
35083187.002025-01-276616Actual
3180648.002024-10-288556Actual
4969159.002022-09-296716Actual
1992166.002023-11-297326Actual
25663-19199.702024-05-279276Actual
24067352320.002024-03-28676Actual
1625321.002022-06-298116Actual
9500200.002023-01-276526Budget
1088589192.002023-02-273976Actual
2293141.002024-02-277626Actual
2838755.002024-07-296856Actual
1605100.002022-06-296716Budget
36320184.002025-02-277446Actual
2492720344.002024-04-286016Actual
13843131.002023-05-298026Actual
11959430.002023-03-297766Actual
9629293.002023-01-278746Actual
567176270.002022-05-291136Actual
3066657.002024-09-286756Actual
5024110.002022-09-297326Budget
499690.002022-09-298516Budget
953831.002023-01-279426Actual
49611800.002022-09-296116Budget
2881380.002022-07-307746Budget
9564280.002023-01-277636Budget
14885416.002023-06-298736Actual
26072782.002024-05-289236Actual
108015000.002023-02-275366Budget
506118.002022-05-298416Actual
219723742.002024-01-276136Actual
7379275.002022-11-298146Actual
1893710.002023-10-299636Actual
21008302.002023-12-307746Actual
4116372.002022-08-298166Actual
27252-134.002024-06-289156Actual
6385520964.002022-10-29676Actual
3642526058.002025-02-2710076Actual
1887321.002023-10-298216Actual
18979115.002023-10-298156Actual
12853468.002023-04-298716Actual
189961252.002023-10-296266Actual
2097030742.002023-12-306036Actual
3173528620.002024-10-286036Actual
16839111.002023-08-298316Actual
10818223.002023-02-276666Actual
30577-349.002024-09-289116Actual
38589172.002025-04-296736Actual
11964280.002023-03-298166Budget
1992381.002023-11-297626Actual
527687395.002022-09-293176Actual
374621014.002025-03-296246Actual
1794118.002022-06-296656Actual
34021357.002024-12-297746Actual
1800824.002023-09-298266Actual
3874527.002022-08-298716Actual
4137217300.002022-08-2910166Budget
3182625.002024-10-286966Actual
2844147500.002024-07-299966Actual
2007131223.002023-11-293276Actual
16831216.002023-08-297316Actual
3073217632.002024-09-282076Actual
1285872.002023-04-299416Actual
26053122.002024-05-286736Actual
317331964299.002024-10-281036Actual
30574451.002024-09-288716Actual
516181.002022-09-296756Actual
25075225.002024-04-287266Actual
67840.002022-05-297156Budget
34076154.002024-12-297366Actual
2921120.002022-07-307356Budget
38631168.002025-04-298946Actual
3634424.002025-02-277156Actual
23971105.002024-03-288436Actual
37418186.002025-03-297726Actual
130071970.002023-04-296156Actual
33940520.002024-12-297716Actual
3743428620.002025-03-296036Actual
14880306.002023-06-298136Actual
1498580296.002023-06-291576Actual
229189.002024-02-279616Actual
283303420.002024-07-296136Actual
2103958.002023-12-308356Actual
639380.002022-05-297746Budget
33992221.002024-12-297336Actual

Generated 2025-06-28 21:21:15.716 UTC