[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2969   

5719 items

NOTE: Only 1000 elements of total 5719 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272621845.002024-06-286266Actual
22059302.002024-01-276666Actual
517680.002022-09-297856Budget
1685447.002023-08-296726Actual
1087920237.002023-02-273276Actual
17866125.002023-09-297816Actual
962021.002023-01-278246Actual
2833780.002024-07-297136Actual
2296429.002024-02-278236Actual
18962225.002023-10-299246Actual
527089984.002022-09-292176Actual
19898104.002023-11-297816Actual
10611950.002023-02-276126Budget
19889172.002023-11-296616Actual
2722911370.002024-06-286056Actual
4967280.002022-09-296616Budget
7201539.002022-05-296166Actual
108007392.002023-02-275266Actual
1751137.002022-06-296846Actual
30658-186.002024-09-289146Actual
149425.002023-06-299656Actual
23965382.002024-03-287736Actual
3171674.002024-10-287326Actual
7275142.002022-11-297626Actual
13913137.002023-05-296656Actual
11899159.002023-03-297756Actual
1303094.002023-04-297856Actual
765291.002022-05-299266Actual
1382710.002023-05-299616Actual
2769101.002022-07-306626Actual
3172888.002024-10-288926Actual
74466752.002022-11-295366Actual
32931208.002024-11-288756Actual
14953180.002023-06-296666Actual
7366237.002022-11-297346Actual
19009104.002023-10-297866Actual
316822798.002024-10-286216Actual
11820100.002023-03-298536Budget
295766400.002022-07-305666Budget
15893197.002023-07-309046Actual
8557293.002022-12-308756Actual
29577228.002024-08-287366Actual
3857360.002025-04-298326Actual
2301376.002024-02-277856Actual
639310084.002022-10-292076Actual
2729645350.002024-06-281476Actual
56193.002022-05-299026Actual
38646125.002025-04-297456Actual
34076154.002024-12-297366Actual
1999695.002023-11-296656Actual
13862109.002023-05-296736Actual
1601280.002022-06-296516Budget
85176.002022-12-309646Actual
4022-168.002022-08-299146Actual
18911859957.002023-10-291136Actual
1295610.002023-04-299636Actual
27188312.002024-06-287636Actual
31745130.002024-10-287436Actual
11976117.002023-03-298966Actual
36271103.002025-02-278126Actual
500471.002022-09-299416Actual
680122.002022-05-297356Actual
2292934.002024-02-277326Actual
11824270.002023-03-299036Actual
40780.002022-08-295466Budget
63541800.002022-10-297666Budget
7498-135.002022-11-299166Actual
2996130.002022-07-308366Actual
26162338062.002024-05-28476Actual
17945123.002023-09-297646Actual
3861015142.002025-04-296046Actual
30604-166.002024-09-289126Actual
617635.002022-10-299426Actual
306371065.002024-09-286246Actual
1289550.002023-04-298326Budget
189961252.002023-10-296266Actual
2747110.002022-07-308316Actual
3632626.002025-02-278246Actual
29496163.002024-08-287836Actual
967340.002023-01-278556Budget
1186474.002023-03-298446Actual
9679-67.002023-01-279156Actual
31700485.002024-10-288716Actual
2906850.002022-07-306156Budget
14989116370.002023-06-292176Actual
10734280.002023-02-278146Budget
1692911930.002023-08-296056Actual
6297200.002022-10-297756Budget
1060676.002023-02-279416Actual
13047-126.002023-04-299156Actual
1900095.002023-10-296766Actual
26115130.002024-05-288156Actual
28347146.002024-07-298436Actual
2291177.002024-02-278416Actual
306081495580.002024-09-281136Actual
16940107.002023-08-297656Actual
406773.002022-08-298956Actual
1997314.002023-11-296946Actual
10670176.002023-02-276836Actual
493237.002022-05-297616Actual
30219604.002022-07-301876Actual
3067091.002024-09-287356Actual
3633615585.002025-02-276056Actual
3862777.002025-04-298346Actual
3298632302.002024-11-282476Actual
625933.002022-10-298246Actual
291657.002022-07-306856Actual
13843131.002023-05-298026Actual
1076357.002023-02-276756Actual
8483113.002022-12-306846Actual
1631100.002022-06-298416Budget
834270.002022-12-307116Budget
150044137561.002023-06-294376Actual
751280.002022-05-298166Budget
52005391.002022-09-295366Actual
2614670.002024-05-287866Actual
19078931.002022-06-292076Actual
19990291.002023-11-299246Actual
4012100.002022-08-298346Budget
3753534.002025-03-298266Actual
16828120.002023-08-296816Actual
10838511.002023-02-278066Actual
2200426.002024-01-276946Actual
249706.002024-04-288226Actual
22953192.002024-02-276736Actual
1805131.002022-06-297456Actual
26185172592.002024-05-283976Actual
2946212.002024-08-286926Actual
175341.002022-06-296946Actual
96965233.002023-01-276366Actual
167930.002022-06-298426Budget
16971700.002022-06-296236Budget
31749653.002024-10-288036Actual
3628429204.002025-02-276036Actual
7242100.002022-11-298516Budget
149191404.002023-06-296256Actual
2830916.002024-07-297126Actual
6238100.002022-10-296746Budget
97691591582.002023-01-274376Actual
5731700.002022-05-296236Budget
179936290.002023-09-296366Actual
28417312.002024-07-296666Actual
33977141.002024-12-299026Actual
19922130.002023-11-297426Actual
37531446.002025-03-297766Actual
28324-92.002024-07-299126Actual
4128185.002022-08-298966Actual
34089306.002024-12-299066Actual
752543020.002022-11-293476Actual
14882109.002023-06-298336Actual
35101327.002025-01-279016Actual
2836173.002022-07-307836Actual
1490085.002023-06-297346Actual
23920356.002024-03-289016Actual
10772100.002023-02-277456Budget
2734200.002022-07-307616Budget
11847220.002023-03-297346Budget
2724650.002024-06-288356Actual
2729780714.002024-06-281576Actual
3901118.002022-08-297326Actual
722035.002022-11-297116Actual
3398328903.002024-12-296036Actual
2865305.002022-07-306646Actual
34056129.002024-12-298956Actual
2499030.002024-04-287136Actual
8493200.002022-12-307646Budget
106099300.002023-02-276026Budget
1799823.002023-09-296966Actual
11761300.002023-03-298026Actual
8491200.002022-12-307446Budget
2505327.002024-04-288556Actual
229189.002024-02-279616Actual
9500200.002023-01-276526Budget
38550224.002025-04-298916Actual
52639730.002022-09-29876Actual
13808105.002023-05-296816Actual
35188720.002025-01-276256Actual
1181440.002023-03-298236Budget
3940222.002022-08-296636Actual
296008853.002024-08-28876Actual
38589172.002025-04-296736Actual
2846230027.002024-07-293476Actual
26088259.002024-05-288046Actual
229204822.002024-02-276026Actual
249832679.002024-04-286136Actual
2408424969.002024-03-283376Actual
3057036.002024-09-288216Actual
1759200.002022-06-297446Budget
15956412.002023-07-309766Actual
944524800.002023-01-276016Budget
2944200.002022-07-308756Budget
2831066.002024-07-297326Actual
20993-282.002023-12-309136Actual
11826360.002023-03-299236Actual
1170180.002023-03-297116Budget
414710180.002022-08-292076Actual
547200.002022-05-298026Budget
2846946667.002024-07-294676Actual
2756-179.002022-07-309116Actual
170179970.002023-08-294676Actual
60881375.002022-10-296216Actual
28321139.002024-07-298726Actual
14885416.002023-06-298736Actual
16915267.002023-08-297746Actual
2843032.002024-07-298266Actual
16437410.002022-06-296026Actual
7494380.002022-11-298766Budget
11728-199.002023-03-299116Actual
8520950.002022-12-306156Budget
35247218085.002025-01-2710166Actual
158967.002023-07-309646Actual
56429.002022-05-299426Actual
261746062.002024-05-282376Actual
611531.002022-10-298216Actual
35096102.002025-01-278316Actual
32895166.002024-11-287446Actual
34070200.002024-12-296666Actual
25048164.002024-04-288056Actual
31719146.002024-10-287726Actual
36307-387.002025-02-279136Actual
3905134.002022-08-297626Actual
7368200.002022-11-297446Budget
63963367.002022-10-292376Actual
9484480.002023-01-278716Budget
22969199.002024-02-278936Actual
399280.002022-08-296846Budget
2723100.002022-07-306716Budget
200791686925.002023-11-294376Actual
11905127.002023-03-298156Actual
2960617805.002024-08-282076Actual
4127468.002022-08-298766Actual
3954242.002022-08-297636Actual
1690968.002023-08-296846Actual
1079055.002023-02-278556Actual
10590338.002023-02-278116Actual
8333287.002022-12-306516Actual
287350.002022-07-307146Budget
2883116.002022-07-307846Actual
24008159.002024-03-286556Actual
239326.002024-03-286926Actual
9565480.002023-01-277736Budget
119351300.002023-03-296266Budget
11762100.002023-03-298126Budget
1198347500.002023-03-299966Actual
6292110.002022-10-297356Budget
36253702.002025-02-279216Actual
29433125.002024-08-286716Actual
1312144827.002023-04-291476Actual
2617942031.002024-05-283276Actual
22011346.002024-01-278046Actual
13964272.002023-05-299066Actual
864617529.002022-12-303376Actual
284468666.002024-07-29876Actual
2732155.002022-07-307416Actual
272636567.002024-06-286366Actual
27270525.002024-06-287266Actual
38612932.002025-04-296246Actual
975086383.002023-01-271576Actual
1284990.002023-04-298416Budget
9520280.002023-01-278026Budget
31698108.002024-10-288416Actual
3516832.002025-01-277146Actual
1904927465.002023-10-294076Actual
1696929.002023-08-297166Actual
1056223800.002023-02-276016Budget
2767100.002022-07-306526Budget
38607-430.002025-04-299136Actual
2500815672.002024-04-286046Actual
14851169.002023-06-298026Actual
24076123244.002024-03-282176Actual
3393537.002024-12-296916Actual
2729955087.002024-06-281976Actual
9471159.002023-01-277816Actual
1995632.002023-11-298236Actual
10780300.002023-02-278056Actual
341086123.002024-12-292376Actual
14886223.002023-06-298936Actual
283272322615.002024-07-291036Actual
7392-142.002022-11-299146Actual
36266126.002025-02-277426Actual
32934-134.002024-11-289156Actual
6301246.002022-10-298056Actual
527934058.002022-09-293476Actual
16825347.002023-08-296516Actual
33951-360.002024-12-299116Actual
9694901.002023-01-276266Actual
26007293.002024-05-288016Actual
52081310.002022-09-296166Actual
37484480.002025-03-299246Actual
18419125.002022-06-295766Actual
33988137.002024-12-296736Actual
22009318.002024-01-277746Actual
491100.002022-05-297416Budget
1789164.002023-09-297626Actual
25087378.002024-04-288766Actual
30696297.002024-09-286566Actual
292970.002022-07-307856Budget
32851139.002024-11-288726Actual
2104051.002023-12-308456Actual
2610637.002024-05-286856Actual
275090.002022-07-308516Budget
22957256.002024-02-277336Actual
638949491.002022-10-291476Actual
26103106.002024-05-286556Actual
7483397.002022-11-298066Actual
166590.002022-06-297626Actual
30703187.002024-09-287366Actual
782109144.002022-05-292176Actual
2004369.002023-11-298466Actual
24065255540.002024-03-2810166Actual
108699604.002023-02-271876Actual
3863615018.002025-04-296056Actual
29448451.002024-08-288716Actual
11729332.002023-03-299216Actual
20985324.002023-12-308136Actual
10629168.002023-02-277426Actual
8461100.002022-12-308536Budget
8403280.002022-12-308026Budget
19018436.002022-06-29876Actual
2404443.002024-03-287166Actual
581200.002022-05-296836Budget
3013165931.002022-07-3010166Actual
1392651.002023-05-298356Actual
2971177.002022-07-306766Actual
27151507.002024-06-286226Actual
10698527.002023-02-278736Actual
4009276.002022-08-298146Actual
386691947.002025-04-296266Actual
1189140.002023-03-297156Budget
743039.002022-11-298356Actual
6216100.002022-10-298436Budget
9465200.002023-01-277416Budget
11810550.002023-03-298036Budget
17913167.002023-09-296736Actual
722170.002022-11-297116Budget
32970429.002024-11-289766Actual
743440.002022-11-298556Budget
684135.002022-05-297656Actual
3411522354.002024-12-293476Actual
220552273.002024-01-276166Actual
11865100.002023-03-298446Budget
18323.002022-06-299656Actual
2828275.002024-07-297116Actual
13114198366.002023-04-2910166Actual
9555117.002023-01-276836Actual
9451445.002023-01-276516Actual
35164183.002025-01-276646Actual
329366.002024-11-289656Actual
86237.002022-12-309666Actual
386111709.002025-04-296146Actual
2093369.002023-12-308416Actual
968856700.002023-01-275666Budget
19961226.002023-11-298936Actual
3739799.002025-03-298416Actual
3520215.002025-01-278256Actual
9585-216.002023-01-279136Actual
16894106.002023-08-298336Actual
2989100.002022-07-307866Budget
3635370.002025-02-278356Actual
2731825510.002024-06-2810076Actual
513980.002022-09-298446Budget
2955348.002024-08-288456Actual
9564280.002023-01-277636Budget
21037164.002023-12-308156Actual
8350495.002022-12-307716Actual
26122278.002024-05-289056Actual
19987142.002023-11-298946Actual
148379142.002023-06-296026Actual
2193464.002024-01-278416Actual
23956213.002024-03-286536Actual
30624353.002024-09-288136Actual
1683832.002023-08-298216Actual
16914148.002023-08-297646Actual
29467144.002024-08-287726Actual
28353761.002024-07-299236Actual
63321500.002022-10-296166Budget
8370-254.002022-12-309116Actual
3866219581.002025-04-295266Actual
36249520.002025-02-278716Actual
108111262.002023-02-276266Actual
249544621.002024-04-286026Actual
1494818687.002023-06-296066Actual
2611353.002024-05-287856Actual
4033112.002022-08-296556Actual
14941238.002023-06-299256Actual
11964280.002023-03-298166Budget
10796192.002023-02-279256Actual
2308124441.002024-02-273476Actual
55110.002022-05-298226Budget
498584.002022-05-298016Actual
229751311.002024-02-276146Actual
13071223.002023-04-296666Actual
10826380.002023-02-277266Budget
11707286.002023-03-297616Actual
6134850.002022-10-296126Budget
9559237.002023-01-277336Actual
13033200.002023-04-298156Budget
17421671.002022-06-296146Actual
4046100.002022-08-297456Budget
31697124.002024-10-288316Actual
328611814.002024-11-286236Actual
1795345.002023-09-298546Actual
3903100.002022-08-297426Budget
22077181.002024-01-278966Actual
23028862.002024-02-275466Actual
33946116.002024-12-298416Actual
3864280.002022-08-298116Budget
1871358.002022-06-297766Actual
967755.002023-01-278956Actual
5123161.002022-09-297446Actual
7238136.002022-11-298316Actual
240784466.002024-03-282376Actual
8448562.002022-12-307736Actual
9601100.002023-01-276846Budget
36399325722.002025-02-27676Actual
1596439881.002023-07-301476Actual
2306730752.002024-02-271476Actual
21007168.002023-12-307646Actual
13861210.002023-05-296636Actual
35229165.002025-01-277466Actual
6261114.002022-10-298346Actual
13009650.002023-04-296256Budget
518650.002022-09-298456Budget
3409211.002024-12-299666Actual
19936145.002023-11-299226Actual
17864240.002023-09-297616Actual
2961631605.002024-08-283476Actual
6224368.002022-10-299236Actual
19938791201.002023-11-291036Actual
9744286998.002023-01-27476Actual
9655100.002023-01-277456Budget
63273500.002022-10-295766Budget
5046176.002022-09-298726Actual
20014141.002023-11-299056Actual
27240113.002024-06-287656Actual
18031131958.002023-09-292176Actual
209162561.002023-12-306116Actual
11806550.002023-03-297736Budget
38541519.002025-04-297716Actual
3407322.002024-12-296966Actual
2503954.002024-04-286756Actual
841671.002022-12-308926Actual
2301767.002024-02-278356Actual
12833100.002023-04-297416Budget
10792200.002023-02-278756Budget
340989249.002024-12-29776Actual
2602532.002024-05-286726Actual
128162000.002023-04-296116Budget
1171730.002023-03-298216Budget
1498812235.002023-06-292076Actual
2809462700.002022-07-301136Actual
3744152.002025-03-296936Actual
229996.002024-02-279646Actual
25079378.002024-04-287766Actual
3283813.002024-11-286926Actual
654351.002022-05-298746Actual
7398858.002022-11-296156Actual
1999835.002023-11-296856Actual
11872-137.002023-03-299146Actual
976624312.002023-01-273876Actual
1803013483.002023-09-292076Actual
19016340.002023-10-298766Actual
108121300.002023-02-276266Budget
13904137.002023-05-298946Actual
21102131339.002023-12-303776Actual
3741316.002025-03-296926Actual
20944541.002023-12-306226Actual
3519962.002025-01-277856Actual
10818223.002023-02-276666Actual
3066113637.002024-09-286056Actual
5261486547.002022-09-29676Actual
2204139.002024-01-278456Actual
189401419.002023-10-296246Actual
38598685.002025-04-298036Actual
622610.002022-10-299636Actual
73511600.002022-11-296146Budget
35223153.002025-01-276766Actual
19059604.002022-06-291876Actual
1764100.002022-06-297846Budget
9581550.002023-01-278736Budget
386635594.002025-04-295366Actual
8499380.002022-12-308046Budget
2295543.002024-02-276936Actual
1193714678.002023-03-296366Actual
1635480.002022-06-298716Budget
162730.002022-06-298216Budget
20048-195.002023-11-299166Actual
5239310.002022-09-298166Actual
61774.002022-10-299626Actual
1388319088.002023-05-296046Actual
9759132096.002023-01-272976Actual
2944696.002024-08-288416Actual
159714378.002023-07-302376Actual
16850637.002023-08-296126Actual
2943526.002024-08-286916Actual
3856255.002025-04-296826Actual
2398467.002024-03-286746Actual
8353165.002022-12-307816Actual
1798620967.002023-09-295266Actual
6181502.002022-05-296146Actual
4031550.002022-08-296256Budget
1303968.002023-04-298456Actual
11776-115.002023-03-299126Actual
30239507.002022-07-302076Actual
17925125.002023-09-298336Actual
750911595.002022-11-29876Actual
15894-158.002023-07-309146Actual
850220.002022-12-308246Budget
107101074.002023-02-276246Actual
13048210.002023-04-299256Actual
17441400.002022-06-296246Budget
3065360.002024-09-288446Actual
15951159.002023-07-308966Actual
3738629.002025-03-296916Actual
38682132.002025-04-297866Actual
5653.002022-05-299626Actual
10779280.002023-02-278056Budget
634390.002022-10-296866Budget
25122-49545.002024-04-284676Actual
2616643236.002024-05-281376Actual
7214280.002022-11-296616Budget
35099451.002025-01-278716Actual
1995988.002023-11-298536Actual
4068112.002022-08-299056Actual
33952600.002024-12-299216Actual
1482792.002023-06-298316Actual
12923200.002023-04-296836Budget
2953410.002024-08-289646Actual
2006313109.002023-11-292076Actual
958914170.002023-01-276046Actual
2003891.002023-11-297866Actual
2604083.002024-05-288726Actual
180240.002022-06-297156Budget
20012151.002023-11-298756Actual
240913556996.002024-03-284376Actual
15000169243.002023-06-293776Actual
1174721.002023-03-296926Actual
19924146.002023-11-297726Actual
26098418.002024-05-289246Actual
340996517.002024-12-29876Actual
190345976.002022-06-291476Actual
528421571.002022-09-294076Actual
5090100.002022-09-298336Budget
3067717.002024-09-288256Actual
22066198.002024-01-277466Actual
1482974.002023-06-298516Actual
10687380.002023-02-278136Budget
35230930.002025-01-277666Actual
2956211004.002024-08-285366Actual
38590130.002025-04-296836Actual
35130204.002025-01-279226Actual
7292234.002022-11-298726Actual
3960550.002022-08-298036Budget
35082205.002025-01-276516Actual
1080370000.002023-02-275666Budget
621280.002022-05-296546Budget
84263300.002022-12-306136Budget
1485531.002023-06-298426Actual
7677.002022-05-299666Actual
12832143.002023-04-297416Actual
4000200.002022-08-297646Budget
3870655087.002025-04-291976Actual
2095785.002023-12-308126Actual
1798722465.002023-09-295366Actual
3636721429.002025-02-276066Actual
279310.002022-07-308226Budget
37533536.002025-03-298066Actual
6190100.002022-10-296736Budget
728285.002022-05-296666Actual
6296124.002022-10-297656Actual
6267380.002022-10-298746Budget
16886262.002023-08-297336Actual
29479176.002024-08-289226Actual
2735237.002022-07-307616Actual
261258.002024-05-289656Actual
10837131.002023-02-277866Actual
38577135.002025-04-298926Actual
1587117406.002023-07-306046Actual
1991687.002023-11-296626Actual
1489811.002023-06-296946Actual
5010892.002022-09-296126Actual
1900329.002023-10-297166Actual
16949189.002023-08-298756Actual
169879.002023-08-299666Actual
1313420326.002023-04-293376Actual
8449200.002022-12-307836Budget
96921300.002023-01-276166Budget
119983367.002023-03-292376Actual
69850.002022-05-298456Budget
38597163.002025-04-297836Actual
1305882568.002023-04-295666Actual
283312849.002024-07-296236Actual
10571200.002023-02-276716Budget
2494660.002024-04-288516Actual
13944204.002023-05-296566Actual
1581663641.002023-07-301226Actual
34055277.002024-12-298756Actual
35092127.002025-01-277816Actual
497147.002022-05-297816Actual
10589480.002023-02-278016Budget
1881100.002022-06-298366Budget
192194386.002022-06-293976Actual
36322415.002025-02-277746Actual
401580.002022-08-298446Budget
10816280.002023-02-276566Budget
36319214.002025-02-277346Actual
1901227.002023-10-298266Actual
3176016.002024-10-289636Actual
2715715.002024-06-287126Actual
26157510.002024-05-289266Actual
1168523442.002023-03-296016Actual
13045103.002023-04-298956Actual
35156445.002025-01-279036Actual
19035102297.002023-10-292176Actual
6105200.002022-10-297616Budget
10831100.002023-02-277466Budget
2866280.002022-07-306646Budget
752636770.002022-11-293576Actual
30612249.002024-09-286536Actual
589280.002022-05-297636Budget
32926144.002024-11-288156Actual
747100.002022-05-297866Budget
23962162.002024-03-287336Actual
20927361.002023-12-307716Actual
11920121.002023-03-299256Actual
38687103.002025-04-298466Actual
2838674.002024-07-296756Actual
5232380.002022-09-297766Budget
23062294482.002024-02-27476Actual
106109508.002023-02-276026Actual
139111082.002023-05-296256Actual
31747510.002024-10-287736Actual
1579722.002023-07-306916Actual
725314.002022-05-296566Actual
293859.002022-07-308356Actual
29538146.002024-08-286556Actual
282670.002022-07-307136Budget
3976380.002022-08-299236Actual
10791234.002023-02-278756Actual
130661300.002023-04-296266Budget
25096272310.002024-04-28476Actual
1694513.002023-08-298256Actual
1287339.002023-04-296826Actual
10568338.002023-02-276516Actual
1392265.002023-05-297856Actual
48631.002022-05-297116Actual
728520.002022-11-298226Budget
1488488.002023-06-298536Actual
2945462969.002024-08-281226Actual
13083220.002023-04-297366Budget
295922672.002022-07-306066Actual
401491.002022-08-298446Actual
11802170.002023-03-297436Actual
3742211.002025-03-298226Actual
944624102.002023-01-276016Actual
20918306.002023-12-306516Actual
41091800.002022-08-297666Budget
96508.002023-01-276956Actual
2006724688.002023-11-292476Actual
28424176.002024-07-297466Actual
16418.002022-06-299616Actual
51081264.002022-09-296246Actual
28396198.002024-07-298156Actual
2844514675.002024-07-29776Actual
317363524.002024-10-286136Actual
3885850.002022-08-296126Budget
970468.002023-01-276866Actual
260492465.002024-05-286136Actual
17948259.002023-09-298046Actual
9576100.002023-01-278336Budget
24027205.002024-03-289056Actual
15895263.002023-07-309246Actual
1583420.002023-07-308326Actual
1904728844.002023-10-293876Actual
295101381.002024-08-286146Actual
2494096.002024-04-287816Actual
23021140.002024-02-278956Actual
305551870.002024-09-286116Actual
415846900.002022-08-293576Actual
1190945.002023-03-298356Actual
1196893.002023-03-298366Actual
1767380.002022-06-298046Budget
189952505.002023-10-296166Actual
1997419.002023-11-297146Actual
2299252.002024-02-278446Actual
3069217728.002024-09-286066Actual
291923.002022-07-307156Actual
1584180.002023-07-309226Actual
16890129.002023-08-297836Actual
177483.002022-06-298446Actual
2394636.002024-03-288926Actual
2292618.002024-02-276826Actual
272960.002022-07-307116Budget
11836200.002023-03-296546Budget
30568557.002024-09-288016Actual
20943850.002023-12-306126Actual
4965355.002022-09-296516Actual
3987205.002022-08-296646Actual
2960814830.002024-08-282276Actual
30565248.002024-09-287616Actual
2195115.002024-01-277126Actual
3636610079.002025-02-275766Actual
6160200.002022-10-298126Budget
50078112.002022-09-296026Actual
14902116.002023-06-297646Actual
415522906.002022-08-293276Actual
8447480.002022-12-307736Budget
2616047500.002024-05-289966Actual
1586133.002023-07-308236Actual
20002138.002023-11-297456Actual
2618121970.002024-05-283476Actual
1589715371.002023-07-306056Actual
1752100.002022-06-296846Budget
1903918820.002023-10-292876Actual
3865369.002022-08-298116Actual
636890.002022-10-298466Budget
3071025.002024-09-288266Actual
2844150.002022-07-308336Actual
18348800.002022-06-295266Budget
31835284.002024-10-288166Actual
28392145.002024-07-297656Actual
24040253.002024-03-286666Actual
35263256992.002025-01-272976Actual
2943639.002024-08-287116Actual
9610200.002023-01-277646Budget
20029108.002023-11-296766Actual
35145314.002025-01-277636Actual
415117945.002022-08-292476Actual
17900113.002023-09-298726Actual
15909245.002023-07-307756Actual
1793312.002023-09-299636Actual
96367644.002023-01-276056Actual
7314100.002022-11-296836Budget
22076340.002024-01-278766Actual
29521336.002024-08-287746Actual
72519.002022-11-299616Actual
12852480.002023-04-298716Budget
35129-122.002025-01-279126Actual
38588336.002025-04-296636Actual
1691130.002023-08-297146Actual
33950450.002024-12-299016Actual
13819108.002023-05-298316Actual
1897576.002023-10-297656Actual
3637464.002025-02-276866Actual
1388891.002023-05-296746Actual
15886186.002023-07-308146Actual
1281323202.002023-04-296016Actual
18984151.002023-10-298756Actual
525747500.002022-09-299966Actual
1290254.002023-04-298926Actual
178969.002023-09-298226Actual
200508.002023-11-299666Actual
2101222.002023-12-308246Actual
12999228.002023-04-299046Actual
3073628852.002024-09-282476Actual
28348130.002024-07-298536Actual
158431886930.002023-07-301036Actual
18002141.002023-09-297466Actual
24081159582.002024-03-282976Actual
3865560.002025-04-298556Actual
6171500.002022-05-296146Budget
10732480.002023-02-278046Budget
524789.002022-09-298566Actual
32952209.002024-11-287266Actual
15881123.002023-07-307446Actual
837510100.002022-12-306026Budget
2502566.002024-04-288346Actual
27306228168.002024-06-282976Actual
30656151.002024-09-288946Actual
403839.002022-08-296856Actual
13082171.002023-04-297366Actual
9453404.002023-01-276616Actual
7281283.002022-11-298026Actual
11718123.002023-03-298316Actual
2948325786.002024-08-286036Actual
12981380.002023-04-297746Budget
2403385897.002024-03-285666Actual
13965-218.002023-05-299166Actual
16941193.002023-08-297756Actual
630751.002022-10-298356Actual
6104228.002022-10-297616Actual
169621503.002023-08-296266Actual
3525517287.002025-01-271876Actual
4995103.002022-09-298416Actual
16872-67.002023-08-299126Actual
10683200.002023-02-277836Budget
36283832857.002025-02-271136Actual
12976100.002023-04-297446Budget
1197374.002023-03-298566Actual
27197520.002024-06-288736Actual
3297511240.002024-11-28776Actual
1789732.002023-09-298326Actual
8444100.002022-12-307436Budget
32954146.002024-11-287466Actual
2837125.002024-07-298246Actual
1894629.002023-10-297146Actual
6158254.002022-10-298026Actual
500280.002022-05-298116Budget
6380230.002022-10-299766Actual
30576436.002024-09-289016Actual
3626414.002025-02-277126Actual
3282041.002024-11-288216Actual
130061300.002023-04-296156Budget
2091520796.002023-12-306016Actual
2501616.002024-04-287146Actual
9541588422.002023-01-271136Actual
11777192.002023-03-299226Actual
975717248.002023-01-272476Actual
13920123.002023-05-297656Actual
13805302.002023-05-296516Actual
748886.002022-11-298366Actual
10840280.002023-02-278166Budget
751697101.002022-11-292176Actual
69550.002022-05-298356Budget
1484890.002023-06-297626Actual
1905218820.002023-10-2910076Actual
26086242.002024-05-287746Actual
1791652.002023-09-297136Actual
186150.002022-06-297166Budget
526830604.002022-09-291976Actual
5026118.002022-09-297426Actual
291816.002022-07-306956Actual
12838100.002023-04-297816Budget
3968100.002022-08-298436Budget
2993280.002022-07-308166Budget
36302125.002025-02-278436Actual
7391178.002022-11-299046Actual
10586140.002023-02-277816Actual
116882000.002023-03-296116Budget
35093483.002025-01-278016Actual
3297747286.002024-11-281376Actual
2607416411.002024-05-286046Actual
23935151.002024-03-287426Actual
1587922.002023-07-307146Actual
158422.002023-07-309626Actual
2002140975.002023-11-295666Actual
13870106.002023-05-297836Actual
1311814052.002023-04-29776Actual
511820.002022-09-297146Actual
2296783.002024-02-278536Actual
6252100.002022-10-297846Budget
14926106.002023-06-297356Actual
30724419631.002024-09-28676Actual
23911125.002024-03-287816Actual
13830668.002023-05-296126Actual
2717726565.002024-06-286036Actual
11790473.002023-03-296636Actual
29617136289.002024-08-283576Actual
38593248.002025-04-297336Actual
33933174.002024-12-296716Actual
611-207.002022-05-299136Actual
5049107.002022-09-299026Actual
3622927096.002025-02-276016Actual
9599101.002023-01-276746Actual
178543061.002023-09-296116Actual
3889100.002022-08-296526Budget
20055353202.002023-11-29676Actual
25089291.002024-04-289066Actual
36379113.002025-02-277466Actual
514070.002022-09-298546Budget
10676304.002023-02-277336Actual
385816.002025-04-299626Actual
15812315.002023-07-309016Actual
3639647500.002025-02-279966Actual
8415234.002022-12-308726Actual
7323293.002022-11-297636Actual
1200322461.002023-03-293276Actual
28339202.002024-07-297436Actual
167414.002022-06-298226Actual
3949220.002022-08-297336Budget
209722208.002023-12-306236Actual
29514104.002024-08-286746Actual
28438519.002024-07-299266Actual
501853.002022-09-296726Actual
250661876.002024-04-286166Actual
37472333.002025-03-297746Actual
855540.002022-12-308556Budget
50089600.002022-09-296026Budget
24985217.002024-04-286536Actual
4013101.002022-08-298346Actual
6399121422.002022-10-292976Actual
2506116119.002024-04-285366Actual
24086147426.002024-03-283576Actual
1687055.002023-08-298926Actual
83302100.002022-12-306116Budget
306609.002024-09-289646Actual
9742231400.002023-01-2710166Budget
1895415.002023-10-298246Actual
29613151018.002024-08-283176Actual
21937148.002024-01-278916Actual
7261205.002022-11-296626Actual
13945186.002023-05-296666Actual
1898586.002023-10-298956Actual
7326480.002022-11-297736Budget
13107201.002023-04-299066Actual
32843151.002024-11-287726Actual
2831277.002024-07-297626Actual
13856996355.002023-05-291136Actual
61329600.002022-10-296026Budget
28427117.002024-07-297866Actual
13080380.002023-04-297266Budget
839126.002022-12-307126Actual
1500618027.002023-06-2910076Actual
416514172.002022-08-2910076Actual
622719474.002022-10-296046Actual
118781300.002023-03-296156Budget
949271109.002023-01-271226Actual
10664480.002023-02-276536Budget
1746410.002022-06-296546Actual
36421177986.002025-02-273976Actual
169041992.002023-08-296146Actual
1803423102.002023-09-292476Actual
55440.002022-05-298426Actual
1088589192.002023-02-273976Actual
1481722.002023-06-296916Actual
1645550.002022-06-296126Budget
30638225.002024-09-286546Actual
32894180.002024-11-287346Actual
5121161.002022-09-297346Actual
38633-207.002025-04-299146Actual
2844768245.002024-07-291376Actual
14937189.002023-06-298756Actual
36424-128799.002025-02-274676Actual
24000156.002024-03-288946Actual
4023280.002022-08-299246Actual
27232139.002024-06-286556Actual
2616410665.002024-05-28776Actual
3183629.002024-10-288266Actual
37443312.002025-03-297336Actual
20982449.002023-12-307736Actual
55736.002022-05-298526Actual
7282200.002022-11-298126Budget
865516000.002022-12-3010076Actual
21025141.002023-12-306556Actual
608480.002022-05-298736Budget
6253129.002022-10-297846Actual
75230.002022-05-298266Budget
190011645.002022-06-29776Actual
2007222060.002023-11-293376Actual
1082325.002023-02-276966Actual
23994218.002024-03-288146Actual
31859184569.002024-10-282176Actual
285596.002022-07-309436Actual
8434169.002022-12-306736Actual
7371200.002022-11-297646Budget
219991782.002024-01-276246Actual
505231.002022-09-299426Actual
26084105.002024-05-287446Actual
839040.002022-12-307126Budget
38658261.002025-04-299056Actual
285817200.002022-07-306046Budget
28379408.002024-07-299246Actual
9617348.002023-01-278046Actual
17929259.002023-09-298936Actual
23053340.002024-02-278766Actual
1488131.002023-06-298236Actual
976822461.002023-01-274076Actual
851298.002022-12-308946Actual
1795248.002023-09-298446Actual
11822585.002023-03-298736Actual
962470.002023-01-278446Budget
518218.002022-09-298256Actual
7223300.002022-11-297316Budget
2493423.002024-04-286916Actual
3516017373.002025-01-276046Actual
1580981.002023-07-308516Actual
189717.002023-10-296956Actual
8437100.002022-12-306836Budget
36364128.002025-02-275466Actual
630860.002022-10-298356Budget
38614174.002025-04-296646Actual
36346123.002025-02-277456Actual
4070150.002022-08-299256Actual
3955435.002022-08-297736Actual
163290.002022-06-298516Budget
385301994.002025-04-296116Actual
2765546.002022-07-306226Actual
7699000.002022-05-299966Actual
18015-197.002023-09-299166Actual
1667200.002022-06-297726Budget
1498439734.002023-06-291476Actual
850665.002022-12-308446Actual
31797136.002024-10-287456Actual
18879216.002023-10-299016Actual
619565.002022-10-297136Actual
8601380.002022-12-307766Budget
2730433870.002024-06-282476Actual
15854150.002023-07-307336Actual
2210898881.002024-01-273976Actual
32988216162.002024-11-282976Actual
3402527.002024-12-298246Actual
2508495.002024-04-288366Actual
1825176.002022-06-298756Actual
34018175.002024-12-297346Actual
5142380.002022-09-298746Budget
10581100.002023-02-277416Budget
639096899.002022-10-291576Actual
7328200.002022-11-297836Budget
3058599.002024-09-286626Actual
1596739785.002023-07-301976Actual

Generated 2025-06-28 14:18:49.029 UTC