[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2489   

6199 items

NOTE: Only 1000 elements of total 6199 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17879102841.002023-11-211226Actual
5261486547.002022-11-21676Actual
2611843.002024-07-208456Actual
29451-299.002024-10-209116Actual
7426200.002023-01-218156Budget
22896235.002024-04-206516Actual
12904-66.002023-06-219126Actual
40256.002022-10-219646Actual
2192287.002024-03-206816Actual
7212380.002023-01-216516Budget
190011645.002022-08-21776Actual
1396170.002023-07-218566Actual
2508495.002024-06-208366Actual
7473220.002023-01-217366Budget
3284284.002025-01-207626Actual
2603148.002024-07-207626Actual
18013160.002023-11-218966Actual
16833240.002023-10-217616Actual
8621308.002023-02-219266Actual
23046105.002024-04-207866Actual
2844768245.002024-09-201376Actual
374071177.002025-05-216126Actual
1995632.002024-01-218236Actual
2979431.002022-09-217266Actual
3186229793.002024-12-202476Actual
7213394.002023-01-216616Actual
6337172.002022-12-216566Actual
317869.002024-12-209646Actual
1294140.002023-06-218236Budget
1598618820.002023-09-2110076Actual
38594153.002025-06-217436Actual
558176.002022-07-218726Actual
11855100.002023-05-217846Budget
947640.002023-03-218216Budget
55736.002022-07-218526Actual
29597238758.002024-10-20476Actual
3397692.002025-02-208926Actual
37457-307.002025-05-219136Actual
1078762.002023-04-218456Actual
2409319414.002024-05-2010076Actual
170623.002022-08-216936Actual
10656572963.002023-04-211036Actual
129141675.002023-06-216236Actual
13081387.002023-06-217266Actual
53240.002022-07-216826Budget
28351571.002024-09-209036Actual
3855595111.002025-06-211226Actual
2613020528.002024-07-205766Actual
968918100.002023-03-216066Budget
30578582.002024-11-209216Actual
23014291.002024-04-208056Actual
1397315160.002023-07-21776Actual
73053307.002023-01-216136Actual
2407511486.002024-05-202076Actual
772147741.002022-07-21476Actual
838760.002023-02-216826Actual
19046112777.002023-12-213776Actual
3741422.002025-05-217126Actual
28325153.002024-09-209226Actual
1596739785.002023-09-211976Actual
3957200.002022-10-217836Budget
3509881.002025-03-218516Actual
9500200.002023-03-216526Budget
18682135.002022-08-217666Actual
2910200.002022-09-216556Budget
1807100.002022-08-217656Budget
148632233805.002023-08-211036Actual
40825900.002022-10-215766Budget
13043293.002023-06-218756Actual
3187140787.002024-12-203876Actual
31729135.002024-12-209026Actual
1801069.002023-11-218466Actual
16943211.002023-10-218056Actual
12824200.002023-06-216716Budget
108056160.002023-04-215766Actual
10602156.002023-04-218916Actual
2840055.002024-09-208556Actual
30664118.002024-11-206556Actual
2301767.002024-04-208356Actual
2875198.002022-09-217346Actual
22085224487.002024-03-20476Actual
199374.002024-01-219626Actual
731880.002023-01-217136Budget
6342100.002022-12-216766Budget
22960490.002024-04-207736Actual
3299742432.002025-01-204076Actual
2006064989.002024-01-211576Actual
5213196.002022-11-216566Actual
2616410665.002024-07-20776Actual
24938186.002024-06-207616Actual
865222906.002023-02-214076Actual
11738850.002023-05-216226Budget
13021110.002023-06-217356Budget
61516692.002022-07-216046Actual
1992546.002024-01-217826Actual
1392743.002023-07-218456Actual
11863100.002023-05-218346Budget
2853-240.002022-09-219136Actual
280238.002022-09-218926Actual
4977220.002022-11-217316Budget
37410141.002025-05-216626Actual
272546.002024-08-209656Actual
26182168421.002024-07-203576Actual
7507579787.002023-01-21676Actual
13131125424.002023-06-212976Actual
11808168.002023-05-217836Actual
1170068.002023-05-217116Actual
272734.002022-09-216916Actual
2736426.002022-09-217716Actual
10819100.002023-04-216766Budget
32863314.002025-01-206636Actual
159843285908.002023-09-214376Actual
36315165.002025-04-216746Actual
4121100.002022-10-218366Budget
38598685.002025-06-218036Actual
3877253.002022-10-219016Actual
3519312.002025-03-216956Actual
27272167.002024-08-207466Actual
842036.002023-02-219426Actual
36418112879.002025-04-213576Actual
21082328481.002024-02-21676Actual
645243.002022-07-218146Actual
2614919.002024-07-208266Actual
856811240.002023-02-215366Actual
3641543232.002025-04-213276Actual
16975106.002023-10-217866Actual
2105925.002024-02-217166Actual
4022-168.002022-10-219146Actual
293859.002022-09-218356Actual
29549955.002022-09-215366Actual
2730933230.002024-08-203376Actual
3862392.002025-06-217846Actual
35175225.002025-03-218146Actual
26071-469.002024-07-209136Actual
2996130.002022-09-218366Actual
279625.002022-09-218426Actual
20990454.002024-02-218736Actual
1593557.002023-09-216866Actual
13920123.002023-07-217656Actual
3859137.002025-06-216936Actual
1582137.002023-09-216626Actual
25046154.002024-06-207756Actual
170870.002022-08-217136Budget
41631334567.002022-10-214376Actual
1673135.002022-08-218126Actual
5234100.002022-11-217866Budget
32965292.002025-01-208966Actual
1174394.002023-05-216726Actual
2292447.002024-04-206626Actual
9638688.002023-03-216156Actual
19896178.002024-01-217616Actual
18959000.002022-08-219966Actual
29442515.002024-10-208016Actual
2928200.002022-09-217756Budget
23012229.002024-04-207756Actual
2617314830.002024-07-202276Actual
845640.002023-02-218236Actual
33993128.002025-02-207436Actual
50238.002022-07-218216Actual
12985480.002023-06-218046Budget
199931247.002024-01-216156Actual
34117141685.002025-02-203776Actual
9610200.002023-03-217646Budget
950940.002023-03-217126Budget
37522287.002025-05-216666Actual
5027100.002022-11-217426Budget
15959371587.002023-09-21476Actual
2000943.002024-01-218356Actual
7236900.002022-07-216366Budget
1396076.002023-07-218466Actual
1190159.002023-05-217856Actual
503810.002022-11-218226Budget
1797831.002023-11-218456Actual
36294165.002025-04-217436Actual
250683761.002024-06-206366Actual
23976-301.002024-05-209136Actual
630610.002022-12-218256Budget
10723153.002023-04-217346Actual
521550.002022-07-216126Budget
3176694.002024-12-206746Actual
33975139.002025-02-208726Actual
8587100.002023-02-216866Budget
77838783.002022-07-211576Actual
38719186022.002025-06-213776Actual
2882100.002022-09-217846Budget
31831879.002024-12-207666Actual
20925186.002024-02-217416Actual
20982449.002024-02-217736Actual
32809156.002025-01-206716Actual
2495839.002024-06-206626Actual
2202932.002024-03-206856Actual
24951298.002024-06-209216Actual
1897576.002023-12-217656Actual
1997419.002024-01-217146Actual
30569344.002024-11-208116Actual
8638113177.002023-02-212176Actual
516181.002022-11-216756Actual
2204234.002024-03-208556Actual
21025141.002024-02-216556Actual
8582280.002023-02-216566Budget
9510120.002023-03-217326Budget
37428126.002025-05-219026Actual
10693100.002023-04-218436Budget
108321129.002023-04-217666Actual
10746157.002023-04-218946Actual
8347200.002023-02-217416Budget
1890330.002023-12-218526Actual
38708178615.002025-06-212176Actual
14840139.002023-08-216526Actual
138591546.002023-07-216236Actual
52960.002022-07-216726Budget
19905340.002024-01-218716Actual
23901398.002024-05-206516Actual
26114209.002024-07-208056Actual
32877109.002025-01-208436Actual
624280.002022-07-216646Budget
9497709.002023-03-216226Actual
7261205.002023-01-216626Actual
2817520.002022-09-216536Actual
10858191.002023-04-219766Actual
34021357.002025-02-207746Actual
9555117.002023-03-216836Actual
5242100.002022-11-218366Budget
385059.002022-10-217116Actual
27172-122.002024-08-209126Actual
512983.002022-11-217846Actual
526480280.002022-11-211376Actual
959015600.002023-03-216046Budget
611531.002022-12-218216Actual
1797610.002023-11-218256Actual
1697998.002023-10-218366Actual
3865560.002025-06-218556Actual
159628396.002023-09-21876Actual
1901394.002023-12-218366Actual
1198012381.002023-05-219466Actual
21037164.002024-02-218156Actual
148121623.002023-08-216216Actual
17900113.002023-11-218726Actual
26187350000.002024-07-204276Actual
10831100.002023-04-217466Budget
6206200.002022-12-217836Budget
289480.002022-09-218546Budget
18429600.002022-08-215766Budget
3297147500.002025-01-209966Actual
3406416984.002025-02-205766Actual
2200426.002024-03-206946Actual
10730131.002023-04-217846Actual
2946472.002024-10-207326Actual
19017194.002023-12-218966Actual
7241100.002023-01-218416Budget
13142325033.002023-06-214676Actual
38614174.002025-06-216646Actual
26172180130.002024-07-202176Actual
10570307.002023-04-216616Actual
3641133870.002025-04-212476Actual
567176270.002022-07-211136Actual
33989105.002025-02-206836Actual
1695610386.002023-10-215366Actual
1691555521.002022-08-211136Actual
29503554.002024-10-208736Actual
14822333.002023-08-217716Actual
3903100.002022-10-217426Budget
36338960.002025-04-216256Actual
138841567.002023-07-216146Actual
950818.002023-03-217126Actual
3399941.002025-02-208236Actual
20049326.002024-01-219266Actual
10628200.002023-04-217426Budget
95471500.002023-03-216236Budget
10773100.002023-04-217656Budget
37455250.002025-05-218936Actual
119243900.002023-05-215266Budget
58247.002022-07-216936Actual
21953172.002024-03-207426Actual
18348800.002022-08-215266Budget
10686632.002023-04-218036Actual
3861666.002025-06-216846Actual
328603326.002025-01-206136Actual
12991100.002023-06-218346Budget
744841300.002023-01-215666Budget
3999100.002022-10-217446Budget
752014934.002023-01-212876Actual
13951142.002023-07-217366Actual
631050.002022-12-218456Budget
26072782.002024-07-209236Actual
19944218.002024-01-216636Actual
3407276.002025-02-206866Actual
975815391.002023-03-212876Actual
282539.002022-09-217136Actual
118781300.002023-05-216156Budget
249841488.002024-06-206236Actual
22008176.002024-03-207646Actual
51029.002022-11-219636Actual
285715600.002022-09-216046Actual
2498922.002024-06-206936Actual
28346163.002024-09-208336Actual
2408018622.002024-05-202876Actual
18888106.002023-12-216626Actual
2205235424.002024-03-205666Actual
1789342.002023-11-217826Actual
31727139.002024-12-208726Actual
3058739.002024-11-206826Actual
26063276.002024-07-208136Actual
339842966.002025-02-206136Actual
50592100.002022-11-216136Budget
36358235.002025-04-219056Actual
497423.002022-11-217116Actual
13970216317.002023-07-2110166Actual
3757041212.002025-05-213876Actual
27191661.002024-08-208036Actual
3523529.002025-03-218266Actual
1086663019.002023-04-211376Actual
34087382.002025-02-208766Actual
499690.002022-11-218516Budget
189894.002023-12-219656Actual
27146447.002024-08-209216Actual
1589052.002023-09-218546Actual
13853117.002023-07-219226Actual
1395988.002023-07-218366Actual
1992166.002024-01-217326Actual
7225157.002023-01-217416Actual
21032133.002024-02-217456Actual
2396933.002024-05-208236Actual
37446599.002025-05-217736Actual
285817200.002022-09-216046Budget
12867200.002023-06-216526Budget
4047100.002022-10-217656Budget
24016125.002024-05-207656Actual
2408828844.002024-05-203876Actual
38699406425.002025-06-21676Actual
23023-173.002024-04-209156Actual
501853.002022-11-216726Actual
733440.002023-01-218236Budget
9653120.002023-03-217356Budget
11883100.002023-05-216556Budget
23935151.002024-05-207426Actual
352606123.002025-03-212376Actual
249291461.002024-06-206216Actual
3064332.002024-11-207146Actual
1289834.002023-06-218526Actual
22011346.002024-03-208046Actual
19909403.002024-01-219216Actual
2192996.002024-03-207816Actual
23967519.002024-05-208036Actual
404596.002022-10-217456Actual
2298110.002024-04-206946Actual
1896935.002023-12-216756Actual
2958429.002024-10-208266Actual
85667500.002023-02-215266Budget
37439234.002025-05-216736Actual
36303116.002025-04-218536Actual
738477.002023-01-218446Actual
405716.002022-10-218256Actual
7371200.002023-01-217646Budget
106632300.002023-04-216236Budget
968512100.002023-03-215366Budget
2927231.002022-09-217756Actual
38650336.002025-06-218056Actual
199917.002024-01-219646Actual
375301213.002025-05-217666Actual
800-58073.002022-07-214676Actual
7401650.002023-01-216256Budget
13001305.002023-06-219246Actual
3742531.002025-05-218526Actual
2296685.002024-04-208436Actual
8595224.002023-02-217366Actual
1588955.002023-09-218446Actual
3521613085.002025-03-215766Actual
17857.002022-08-219646Actual
21043118.002024-02-218956Actual
1994030391.002024-01-216036Actual
2944696.002024-10-208416Actual
27199526.002024-08-209036Actual
29504343.002024-10-208936Actual
3518611689.002025-03-216056Actual
641116000.002022-12-2110076Actual
6373351.002022-12-218766Actual
7329550.002023-01-218036Budget
17856342.002023-11-216516Actual
15974169992.002023-09-212976Actual
307483996551.002024-11-204376Actual
34106189981.002025-02-202176Actual
3634177.002025-04-216756Actual
954228300.002023-03-216036Budget
165443.002022-08-216726Actual
36258498.002025-04-216226Actual
3058915.002024-11-207126Actual
7359182.002023-01-216746Actual
624223.002022-12-217146Actual
1789630.002022-08-216156Actual
542189.002022-07-217726Actual
605100.002022-07-218536Budget
386637.002022-10-218216Actual
21919257.002024-03-206516Actual
35149372.002025-03-218136Actual
7843402.002022-07-212376Actual
1997250.002024-01-216846Actual
7425116.002023-01-218156Actual
648100.002022-07-218346Budget
351362889.002025-03-216236Actual
11696208.002023-05-216716Actual
16851797.002023-10-216226Actual
9455199.002023-03-216716Actual
282452.002022-09-216936Actual
5002-191.002022-11-219116Actual
1700012235.002023-10-212076Actual
24992130.002024-06-207436Actual
23975376.002024-05-209036Actual
401580.002022-10-218446Budget
65280.002022-07-218546Budget
1064737.002023-04-218526Actual
29433125.002024-10-206716Actual
3291111264.002025-01-206056Actual
8371424.002023-02-219216Actual
3510413.002025-03-219616Actual
340361604.002025-02-206156Actual
1601280.002022-08-216516Budget
3062535.002024-11-208236Actual
21024872.002024-02-216256Actual
23970117.002024-05-208336Actual
27148109158.002024-08-201226Actual
3396032.002025-02-206726Actual
6338200.002022-12-216566Budget
13107201.002023-06-219066Actual
7211368.002022-07-216266Actual
636890.002022-12-218466Budget
2834547.002024-09-208236Actual
35088162.002025-03-217316Actual
2210231223.002024-03-203276Actual
2303923.002024-04-206966Actual
1895168.002023-12-217846Actual
3069217728.002024-11-206066Actual
1588478.002023-09-217846Actual
35181176.002025-03-218946Actual
5250149.002022-11-218966Actual
209588.002024-02-218226Actual
130037.002023-06-219646Actual
329121387.002025-01-206156Actual
30673221.002024-11-207756Actual
18976137.002023-12-217756Actual
10840280.002023-04-218166Budget
2833620.002022-09-217736Actual
498584.002022-07-218016Actual
8397100.002023-02-217626Budget
2196031.002024-03-208326Actual
12831220.002023-06-217316Budget
25032285.002024-06-209246Actual
2307524914.002024-04-202476Actual
3961380.002022-10-218136Budget
8374118654.002023-02-211226Actual
7391178.002023-01-219046Actual
27253223.002024-08-209256Actual
23974244.002024-05-208936Actual
33940520.002025-02-207716Actual
513530.002022-11-218246Budget
8437100.002023-02-216836Budget
68770.002022-07-217856Budget
405180.002022-10-217856Budget
11805620.002023-05-217736Actual
1887321.002023-12-218216Actual
637090.002022-12-218566Budget
19922130.002024-01-217426Actual
16933132.002023-10-216656Actual
1394695.002023-07-216766Actual
317621269.002024-12-206146Actual
14931242.002023-08-218056Actual
34080110.002025-02-207866Actual
745218100.002023-01-216066Budget
18958227.002023-12-218746Actual
1900095.002023-12-216766Actual
190219.002023-12-219666Actual
616210.002022-12-218226Budget
27244144.002024-08-208156Actual
19990291.002024-01-219246Actual
3289230.002025-01-206946Actual
29531297.002024-10-209046Actual
120112804602.002023-05-214376Actual
30697270.002024-11-206666Actual
139421294.002023-07-216266Actual
2405085.002024-05-207866Actual
842427560.002023-02-216036Actual
3640715731.002025-04-212076Actual
2960384990.002024-10-201576Actual
21983440.002024-03-207736Actual
3641635580.002025-04-213376Actual
17921136.002023-11-217836Actual
12842280.002023-06-218116Budget
1490718.002023-08-218246Actual
17917230.002023-11-217336Actual
752636770.002023-01-213576Actual
8605480.002023-02-218066Budget
31850349546.002024-12-20676Actual
30604-166.002024-11-209126Actual
2201564.002024-03-208446Actual
3862962.002025-06-218546Actual
3749268.002025-05-216856Actual
1709300.002022-08-217336Budget
73521942.002023-01-216146Actual
28293109.002024-09-208516Actual
1307960.002023-06-217166Budget
1287153.002023-06-216726Actual
19040156114.002023-12-212976Actual
28419118.002024-09-206866Actual
2006724688.002024-01-212476Actual
1684711.002023-10-219616Actual
738280.002023-01-218346Budget
7258750.002023-01-216226Budget
290262.002022-09-219446Actual
16850637.002023-10-216126Actual
958914170.002023-03-216046Actual
1076440.002023-04-216856Budget
29563257.002024-10-205466Actual
27233126.002024-08-206656Actual
138369.002023-07-216926Actual
2308919414.002024-04-2010076Actual
21946104.002024-03-206526Actual
7226304.002023-01-217616Actual
853340.002023-02-217156Budget
4048118.002022-10-217656Actual
21982245.002024-03-207636Actual
1313774503.002023-06-213776Actual
219419.002024-03-209616Actual
5073220.002022-11-217336Budget
2831710.002024-09-208226Actual
17930399.002023-11-219036Actual
13070246.002023-06-216566Actual
504540.002022-11-218526Budget
1903212485.002023-12-211876Actual
3623642.002025-04-216916Actual
7293200.002023-01-218726Budget
6171500.002022-07-216146Budget
3512799.002025-03-218926Actual
4053265.002022-10-218056Actual
3185110832.002024-12-20776Actual
2501782.002024-06-207346Actual
1604280.002022-08-216616Budget
1780125.002022-08-218946Actual
3632876.002025-04-218446Actual
6278574.002022-12-216256Actual
1758179.002022-08-217446Actual
740950.002023-01-216856Budget
541105.002022-07-217626Actual
3072845739.002024-11-201476Actual
23968321.002024-05-208136Actual
27249208.002024-08-208756Actual
48760.002022-07-217116Budget
1182791.002023-05-219436Actual
3290127.002025-01-208246Actual
26022546.002024-07-206226Actual
36242155.002025-04-217816Actual
2096362.002024-02-218926Actual
229492755.002024-04-206136Actual
85982328.002023-02-217666Actual
9486185.002023-03-218916Actual
149516506.002023-08-216366Actual
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7478380.002023-01-217766Budget
841240.002023-02-218526Budget
3411839513.002025-02-203876Actual
3066812.002024-11-206956Actual
11903280.002023-05-218056Budget
15810378.002023-09-218716Actual
3950182.002022-10-217336Actual
2716260.002024-08-207826Actual
7521126762.002023-01-212976Actual
2840914164.002024-09-205466Actual
11820100.002023-05-218536Budget
13881332.002023-07-219236Actual
27252-134.002024-08-209156Actual
1177842.002023-05-219426Actual
27145-268.002024-08-209116Actual
597380.002022-07-218136Budget
29521336.002024-10-207746Actual
1394820.002023-07-216966Actual
11919-72.002023-05-219156Actual
13919141.002023-07-217456Actual
10733515.002023-04-218046Actual
108015000.002023-04-215366Budget
657165.002022-07-219046Actual
191890735.002022-08-213576Actual
8445312.002023-02-217636Actual
284251138.002024-09-207666Actual
26086242.002024-07-207746Actual
13010100.002023-06-216556Budget
36419118337.002025-04-213776Actual
2407138402.002024-05-201476Actual
862547500.002023-02-219966Actual
294247.002022-09-218556Actual
2191621022.002024-03-206016Actual
7325527.002023-01-217736Actual
13009650.002023-06-216256Budget
753314324.002023-01-2110076Actual
1591646.002023-09-218556Actual
4966280.002022-11-216516Budget
12936164.002023-06-217836Actual
1391471.002023-07-216756Actual
11954100.002023-05-217466Budget
1803828621.002023-11-213276Actual
29445112.002024-10-208316Actual
2901280.002022-09-219246Actual
3511422.002025-03-217126Actual
4029917.002022-10-216156Actual
1193120302.002023-05-216066Actual
2819380.002022-09-216636Budget
272041939.002024-08-206146Actual
38690261.002025-06-218966Actual
1687184.002023-10-219026Actual
619670.002022-12-217136Budget
250661876.002024-06-206166Actual
1804819810.002023-11-2110076Actual
2837683.002022-09-218036Actual
861380.002023-02-218466Budget
1994683.002024-01-216836Actual
742896.002022-07-217666Actual
148672806.002023-08-216236Actual
1992381.002024-01-217626Actual
2945462969.002024-10-201226Actual
3405351.002025-02-208456Actual
36246150.002025-04-218316Actual
388310712.002022-10-216026Actual
12939384.002023-06-218136Actual
2511295435.002024-06-203176Actual
22061113.002024-03-206866Actual
36290151.002025-04-216836Actual
8377907.002023-02-216126Actual
25049102.002024-06-208156Actual
6105200.002022-12-217616Budget
11703270.002023-05-217316Actual
3743428620.002025-05-216036Actual
6139120.002022-12-216626Actual
6261114.002022-12-218346Actual
6351131.002022-12-217366Actual
26069382.002024-07-208936Actual
392151.002022-10-218526Actual
508840.002022-11-218236Budget
15819303.002023-09-216226Actual
1289310.002023-06-218226Budget
3185566413.002024-12-201576Actual
746950.002023-01-217166Budget
2716739.002024-08-208426Actual
725314.002022-07-216566Actual
38672319.002025-06-216666Actual
5055978385.002022-11-211136Actual
33932336.002025-02-206616Actual
38371800.002022-10-216116Budget
38578207.002025-06-219026Actual
10761100.002023-04-216656Budget
3056132.002024-11-206916Actual
7389380.002023-01-218746Budget
19048110117.002023-12-213976Actual
640623131.002022-12-213876Actual
5193-106.002022-11-219156Actual
31864223368.002024-12-202976Actual
35245385.002025-03-219766Actual
302230604.002022-09-211976Actual
6219480.002022-12-218736Budget
11751125.002023-05-217326Actual
8496100.002023-02-217846Actual
10838511.002023-04-218066Actual
7699000.002022-07-219966Actual
210533221.002024-02-216366Actual
3171518.002024-12-207126Actual
29513203.002024-10-206646Actual
631934.002022-12-219456Actual
52853479464.002022-11-214376Actual
375129497.002025-05-215266Actual
1170180.002023-05-217116Budget
32935223.002025-01-209256Actual
853224.002023-02-216956Actual
26013270.002024-07-208716Actual
28292118.002024-09-208416Actual
2951577.002024-10-206846Actual
13933206.002023-07-219256Actual
261882692190.002024-07-204376Actual
855994.002023-02-218956Actual
1587117406.002023-09-216046Actual
1992936.002024-01-218326Actual
260501793.002024-07-206236Actual
22001232.002024-03-206646Actual
17879700.002022-08-216056Budget
33988137.002025-02-206736Actual
510316000.002022-11-216046Budget
17961835.002023-11-216156Actual
18496900.002022-08-216366Budget
8423836918.002023-02-211136Actual
581200.002022-07-216836Budget
33947106.002025-02-208516Actual
19981195.002024-01-218146Actual
30575284.002024-11-208916Actual
632914820.002022-12-216066Actual
37477102.002025-05-218346Actual
11975380.002023-05-218766Budget
30646174.002024-11-207646Actual
1893815371.002023-12-216046Actual
4094298.002022-10-216666Actual
27160104.002024-08-207626Actual
30658-186.002024-11-209146Actual
6189331.002022-12-216636Actual
35154520.002025-03-218736Actual
3856255.002025-06-216826Actual
341212791099.002025-02-204376Actual
16914148.002023-10-217646Actual
24025227.002024-05-208756Actual
50533.002022-11-219626Actual
2953512769.002024-10-206056Actual
18886874.002023-12-216226Actual
31702420.002024-12-209016Actual
22046-109.002024-03-209156Actual
1735-250.002022-08-219136Actual
2101379.002024-02-218346Actual
52639730.002022-11-21876Actual
966942.002023-03-218356Actual
150044137561.002023-08-214376Actual
25119100679.002024-06-203976Actual
2398467.002024-05-206746Actual
1886380.002022-08-218766Budget
3037100704.002022-09-213976Actual
1067252.002023-04-216936Actual
9479140.002023-03-218316Actual
35241338.002025-03-219066Actual
10613850.002023-04-216226Budget
1482974.002023-08-218516Actual
32841167.002025-01-207426Actual
2820200.002022-09-216736Budget
5051142.002022-11-219226Actual
34032-257.002025-02-209146Actual
30656151.002024-11-208946Actual
75178239.002023-01-212276Actual
1087294612.002023-04-212176Actual
2730214681.002024-08-202276Actual
31704560.002024-12-209216Actual
10772100.002023-04-217456Budget
10712200.002023-04-216546Budget
179670.002022-08-216756Budget
2497541.002024-06-208926Actual
8542304.002023-02-217756Actual
7270120.002023-01-217326Budget
26121181.002024-07-208956Actual
33934127.002025-02-206816Actual
10716100.002023-04-216746Budget
26135206.002024-07-206566Actual
13026156.002023-06-217656Actual
25011104.002024-06-206546Actual
526214391.002022-11-21776Actual
19963-277.002024-01-219136Actual
23915113.002024-05-208316Actual
166590.002022-08-217626Actual
3181820845.002024-12-206066Actual
10839480.002023-04-218066Budget
38576208.002025-06-218726Actual
22068370.002024-03-207766Actual
13033200.002023-06-218156Budget
2609156.002024-07-208346Actual
2617627430.002024-07-202876Actual
1891888.002023-12-216836Actual
2757299.002022-09-219216Actual
2200388.002024-03-206846Actual
2005247500.002024-01-219966Actual
12974220.002023-06-217346Budget
2846134237.002024-09-203376Actual
391510.002022-10-218226Budget
38590130.002025-06-216836Actual
67718.002022-07-217156Actual
6257280.002022-12-218146Budget
7264101.002023-01-216726Actual
1301640.002023-06-216856Budget
1182810.002023-05-219636Actual
158731072.002023-09-216246Actual
1592720980.002023-09-215766Actual
4106100.002022-10-217466Budget
167640.002022-08-218326Budget
2830646.002024-09-206726Actual
2800117.002022-09-218726Actual
13805302.002023-07-216516Actual
61822434.002022-12-216136Actual
2606690.002024-07-208436Actual
2291974781.002024-04-201226Actual
280618.002022-09-219426Actual
7499225.002023-01-219266Actual
20999222.002024-02-216546Actual
1715474.002022-08-217736Actual
25106120484.002024-06-202176Actual
2838924.002024-09-207156Actual
2713039.002024-08-207116Actual
6359100.002022-12-217866Budget
9609200.002023-03-217446Budget
38538266.002025-06-217316Actual
30696297.002024-11-206566Actual
3298215558.002025-01-202076Actual
10846103.002023-04-218466Actual
2880382.002022-09-217746Actual
29594662.002024-10-209766Actual
2610495.002024-07-206656Actual
8482148.002023-02-216746Actual
13126119076.002023-06-212176Actual
37506277.002025-05-218756Actual
7356280.002023-01-216546Budget
5215200.002022-11-216666Budget
38587370.002025-06-216536Actual
11852351.002023-05-217746Actual
2102766.002024-02-216756Actual
2863280.002022-09-216546Budget
2096124.002024-02-218526Actual
3297831196.002025-01-201476Actual
36377129.002025-04-217266Actual
2494322.002024-06-208216Actual
1597831149.002023-09-213476Actual
3525914978.002025-03-212276Actual
14962293.002023-08-217766Actual
1998220.002024-01-218246Actual
526164.002022-07-216526Actual
25663-19199.702024-07-199276Actual
2405319.002024-05-208266Actual
5012567.002022-11-216226Actual
6175139.002022-12-219226Actual
505231.002022-11-219426Actual
6108125.002022-12-217816Actual
20969985000.002024-02-211136Actual
524032.002022-11-218266Actual
9554100.002023-03-216836Budget
177680.002022-08-218546Budget
2731755589.002024-08-204676Actual
15855119.002023-09-217436Actual
6220585.002022-12-218736Actual
740843.002023-01-216856Actual
11728-199.002023-05-219116Actual
859136.002023-02-217166Actual
70044.002022-07-218556Actual
9552100.002023-03-216736Budget
1875405.002022-08-218066Actual
7340111.002023-01-218536Actual
3400916470.002025-02-206046Actual
18906118.002023-12-219026Actual
10681550.002023-04-217736Budget
1796978.002023-11-217356Actual
5067140.002022-11-216736Actual
38612932.002025-06-216246Actual
20012151.002024-01-218756Actual
10571200.002023-04-216716Budget
84731404.002023-02-216146Actual
23993353.002024-05-208046Actual
1186680.002023-05-218546Budget
10679322.002023-04-217636Actual
1299589.002023-06-218546Actual
129601900.002023-06-216146Budget
4020137.002022-10-218946Actual
11839100.002023-05-216746Budget
30592107.002024-11-207626Actual
186150.002022-08-217166Budget
3411522354.002025-02-203476Actual
3002380.002022-09-218766Budget
26052239.002024-07-206636Actual
13822378.002023-07-218716Actual
7497169.002023-01-219066Actual
12881118.002023-06-217426Actual
38540288.002025-06-217616Actual
78894236.002022-07-213176Actual
17922561.002023-11-218036Actual
31776228.002024-12-208146Actual
399178.002022-10-216846Actual
524130.002022-11-218266Budget
17441400.002022-08-216246Budget
131259604.002023-06-212076Actual
1285872.002023-06-219416Actual
3749319.002025-05-216956Actual
32894180.002025-01-207346Actual
209409.002024-02-219616Actual
32999-33025.002025-01-204676Actual
5082149.002022-11-217836Actual
306072306269.002024-11-201036Actual
306867.002024-11-209656Actual
8382200.002023-02-216526Budget
17874233.002023-11-218916Actual
17996109.002023-11-216766Actual
737244.002022-07-217266Actual
968412900.002023-03-215266Budget
609168.002022-07-218936Actual
1481722.002023-08-216916Actual
7440100.002023-01-219256Actual
23010154.002024-04-207456Actual
62321000.002022-12-216246Budget
4116372.002022-10-218166Actual
284468666.002024-09-20876Actual
25004389.002024-06-209036Actual
6138100.002022-12-216526Budget
3625558234.002025-04-211226Actual
1699557252.002023-10-211376Actual
1386380.002023-07-216836Actual
10698527.002023-04-218736Actual
35258159130.002025-03-212176Actual
3005268.002022-09-219066Actual
18978186.002023-12-218056Actual
513418.002022-11-218246Actual
2195885.002024-03-208126Actual
2843299.002024-09-208466Actual
31781312.002024-12-208746Actual
2609911.002024-07-209646Actual
2293721.002024-04-208326Actual
130641900.002023-06-216166Budget
4114480.002022-10-218066Budget
230656406.002024-04-20876Actual
3523787.002025-03-218466Actual
21072340.002024-02-218766Actual
640219953.002022-12-213376Actual
28591500.002022-09-216146Budget
169051328.002023-10-216246Actual
240481098.002024-05-207666Actual
11962444.002023-05-218066Actual
503270.002022-11-217826Budget
26185172592.002024-07-203976Actual
1893184.002023-12-218536Actual
725087.002023-01-219416Actual
2865305.002022-09-216646Actual
848640.002023-02-217146Budget
1895415.002023-12-218246Actual
1070620600.002023-04-216046Budget
23977501.002024-05-209236Actual
41091800.002022-10-217666Budget
38630312.002025-06-218746Actual
11777192.002023-05-219226Actual
14914-162.002023-08-219146Actual
274431.002022-09-218216Actual
2292934.002024-04-207326Actual
751430604.002023-01-211976Actual
279529.002022-09-218326Actual
415846900.002022-10-213576Actual
3748615160.002025-05-216056Actual
37547316575.002025-05-2110166Actual
506118.002022-07-218416Actual
271569.002024-08-206926Actual
30640104.002024-11-206746Actual
33987256.002025-02-206636Actual
25023180.002024-06-208146Actual
158471530.002023-09-216236Actual
3635556.002025-04-218556Actual
8604501.002023-02-218066Actual
229452.002024-04-209626Actual
11840117.002023-05-216746Actual
316812239.002024-12-206116Actual
7245480.002023-01-218716Budget
1624280.002022-08-218116Budget
3168027273.002024-12-206016Actual
16924149.002023-10-218946Actual
625100.002022-07-216746Budget
48378.002022-07-216816Actual
31703-336.002024-12-209116Actual
38568212.002025-06-217726Actual
168783309.002023-10-216136Actual
149914422.002023-08-212376Actual
32832690.002025-01-206126Actual
34005479.002025-02-209036Actual
1393927039.002023-07-215766Actual
2502175.002024-06-207846Actual
502111.002022-11-216926Actual
105632000.002023-04-216116Budget
10591280.002023-04-218116Budget
1176410.002023-05-218226Budget
7343176.002023-01-218936Actual
5114100.002022-11-216746Budget
25020204.002024-06-207746Actual
272948321.002024-08-20876Actual
5065280.002022-11-216636Budget
2208938663.002024-03-201376Actual
525418996.002022-11-219466Actual
15882137.002023-09-217646Actual
166296.002022-08-217426Actual
27169208.002024-08-208726Actual
18925115.002023-12-217836Actual
2504041.002024-06-206856Actual
19016340.002023-12-218766Actual
38631168.002025-06-218946Actual
13073100.002023-06-216766Budget
385569563.002025-06-216026Actual
1492527.002023-08-217156Actual
1061978.002023-04-216726Actual
2890100.002022-09-218346Budget
742710.002023-01-218256Budget
1485629.002023-08-218526Actual
2510511486.002024-06-202076Actual
2192439.002024-03-207116Actual
28324-92.002024-09-209126Actual
18872221.002023-12-218116Actual
1642114378.002022-08-211226Actual
34023421.002025-02-208046Actual
2108939785.002024-02-211976Actual
363618.002025-04-219656Actual
2600017.002024-07-206916Actual
13894163.002023-07-217646Actual
16852104.002023-10-216526Actual
63311482.002022-12-216166Actual
853429.002023-02-217156Actual
585300.002022-07-217336Budget
23062294482.002024-04-20476Actual
8355670.002023-02-218016Actual
1629111.002022-08-218316Actual
9570648.002023-03-218036Actual
2502660.002024-06-208446Actual
3625415.002025-04-219616Actual
31739252.002024-12-206636Actual
2407921970.002024-05-202476Actual

Generated 2025-08-20 05:30:51.822 UTC