[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3855   

4833 items

NOTE: Only 1000 elements of total 4833 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24948146.002024-04-278916Actual
52005391.002022-09-285366Actual
220819.002024-01-269666Actual
1290383.002023-04-289026Actual
139679.002023-05-289666Actual
2198735.002024-01-268236Actual
1877280.002022-06-288166Budget
36332297.002025-02-269046Actual
8370-254.002022-12-299116Actual
55013.002022-05-288226Actual
27244144.002024-06-278156Actual
23973416.002024-03-278736Actual
1194960.002023-03-287166Budget
524499.002022-09-288466Actual
20035165.002023-11-287466Actual
6247105.002022-10-287446Actual
2847025510.002024-07-2810076Actual
1701819810.002023-08-2810076Actual
3853770.002025-04-287116Actual
6204562.002022-10-287736Actual
7342550.002022-11-288736Budget
65367.002022-05-288546Actual
29582483.002024-08-278066Actual
12867200.002023-04-286526Budget
1649100.002022-06-286526Budget
15819303.002023-07-296226Actual
35175225.002025-01-268146Actual
1499220384.002023-06-282476Actual
17945123.002023-09-287646Actual
328603326.002024-11-276136Actual
28347146.002024-07-288436Actual
1606135.002022-06-286716Actual
16859172.002023-08-287426Actual
2842034.002024-07-286966Actual
5197800.002022-05-286026Actual
9737226.002023-01-269266Actual
11881492.002023-03-286256Actual
199917.002023-11-289646Actual
30739143177.002024-09-273176Actual
14861148.002023-06-289226Actual
37569182333.002025-03-283776Actual
62321000.002022-10-286246Budget
4070150.002022-08-289256Actual
260277.002024-05-276926Actual
2509210.002024-04-279666Actual
2944432.002024-08-278216Actual
3412325510.002024-12-2810076Actual
964670.002023-01-266756Budget
11915176.002023-03-288756Actual
13955102.002023-05-287866Actual
6271313.002022-10-289246Actual
50330.002022-05-288216Budget
31755554.002024-10-278736Actual
1903212485.002023-10-281876Actual
513980.002022-09-288446Budget
6338200.002022-10-286566Budget
38689451.002025-04-288766Actual
28370253.002024-07-288146Actual
21000202.002023-12-296646Actual
51509700.002022-09-286056Budget
21989111.002024-01-268436Actual
2992358.002022-07-298166Actual
2933200.002022-07-298156Budget
1186286.002023-03-288346Actual
6318128.002022-10-289256Actual
2944790.002024-08-278516Actual
3055422793.002024-09-276016Actual
10845100.002023-02-268366Budget
6110480.002022-10-288016Budget
863489827.002022-12-291576Actual
3861666.002025-04-286846Actual
2506522856.002024-04-276066Actual
283561497.002024-07-286146Actual
1060858521.002023-02-261226Actual
32923210.002024-11-277756Actual
3856174.002025-04-286726Actual
11818117.002023-03-288436Actual
1801167.002023-09-288566Actual
6249207.002022-10-287646Actual
2788133.002022-07-298026Actual
2749100.002022-07-298416Budget
28350371.002024-07-288936Actual
34106189981.002024-12-282176Actual
317324.002024-10-279626Actual
37447155.002025-03-287836Actual
31686151.002024-10-276816Actual
3409447500.002024-12-289966Actual
17972159.002023-09-287756Actual
6198220.002022-10-287336Budget
159519968.002022-06-286016Actual
389823.002022-08-287126Actual
2725118.002022-07-296816Actual
9552100.002023-01-266736Budget
36347146.002025-02-267656Actual
609932.002022-10-287116Actual
209681362743.002023-12-291036Actual
3291924.002024-11-277156Actual
38660348.002025-04-289256Actual
317341323613.002024-10-271136Actual
22960490.002024-02-267736Actual
3396450.002024-12-287326Actual
5251228.002022-09-289066Actual
566308472.002022-05-281036Actual
15919174.002023-07-299056Actual
21045-145.002023-12-299156Actual
14885416.002023-06-288736Actual
2954151.002024-08-276856Actual
31704560.002024-10-279216Actual
199374.002023-11-289626Actual
837510100.002022-12-296026Budget
21967129.002024-01-269226Actual
16852104.002023-08-286526Actual
33977141.002024-12-289026Actual
838860.002022-12-296826Budget
168139.002022-06-288526Actual
4989316.002022-09-288116Actual
317331964299.002024-10-271036Actual
2194794.002024-01-266626Actual
210521136.002023-12-296266Actual
36346123.002025-02-267456Actual
25046154.002024-04-277756Actual
17868315.002023-09-288116Actual
951194.002023-01-267326Actual
3058093777.002024-09-271226Actual
14999198269.002023-06-283576Actual
1682935.002023-08-286916Actual
3625558234.002025-02-261226Actual
52718156.002022-09-282276Actual
6217112.002022-10-288536Actual
1297080.002023-04-286846Budget
9665200.002023-01-268156Budget
18950236.002023-10-287746Actual
3404332.002024-12-287156Actual
37533536.002025-03-288066Actual
5037200.002022-09-288126Budget
611531.002022-10-288216Actual
17937151.002023-09-286546Actual
7420200.002022-11-287756Budget
27160104.002024-06-277626Actual
75178239.002022-11-282276Actual
16906197.002023-08-286546Actual
4013101.002022-08-288346Actual
19905340.002023-11-288716Actual
9719100.002023-01-267866Budget
34033428.002024-12-289246Actual
18952257.002023-10-288046Actual
28393260.002024-07-287756Actual
1076542.002023-02-266856Actual
169545.002023-08-289656Actual
952947.002023-01-268426Actual
7440100.002022-11-289256Actual
12938550.002023-04-288036Budget
1996511.002023-11-289636Actual
38391797.002022-08-286216Actual
404011.002022-08-286956Actual
60881375.002022-10-286216Actual
977113867.002023-01-2610076Actual
33938158.002024-12-287416Actual
8545334.002022-12-298056Actual
34047280.002024-12-287756Actual
12931306.002023-04-287636Actual
18037107970.002023-09-283176Actual
1292434.002023-04-286936Actual
35233470.002025-01-268066Actual
6280138.002022-10-286556Actual
11755138.002023-03-287626Actual
271499882.002024-06-276026Actual
4983480.002022-09-287716Budget
14929204.002023-06-287756Actual
15863102.002023-07-298436Actual
1177140.002023-03-288526Budget
1484683.002023-06-287326Actual
33945133.002024-12-288316Actual
1684188.002023-08-288516Actual
29059700.002022-07-296056Budget
2308630934.002024-02-264076Actual
3627336.002025-02-268326Actual
3281253.002024-11-277116Actual
2500815672.002024-04-276046Actual
6267380.002022-10-288746Budget
3865375.002025-04-288356Actual
6159280.002022-10-288026Budget
26143106.002024-05-277466Actual
1999910.002023-11-286956Actual
340989249.002024-12-28776Actual
10861184805.002023-02-2610166Actual
16898208.002023-08-288936Actual
2505229.002024-04-278456Actual
38677107.002025-04-287266Actual
20051331.002023-11-289766Actual
21061127.002023-12-297366Actual
3870012993.002025-04-28776Actual
1186770.002023-03-288546Actual
13046157.002023-04-289056Actual
13924152.002023-05-288156Actual
2606429.002024-05-278236Actual
6651098.002022-05-286156Actual
18005106.002023-09-287866Actual
51682.002022-05-289416Actual
29533396.002024-08-279246Actual
328316730.002024-11-276026Actual
30567134.002024-09-277816Actual
1671200.002022-06-288026Budget
29450374.002024-08-279016Actual
2094735.002023-12-296726Actual
10740105.002023-02-268446Actual
1796820.002023-09-287156Actual
610259.002022-05-289036Actual
6150109.002022-10-287426Actual
14836126504.002023-06-281226Actual
1390070.002023-05-288346Actual
1282854.002023-04-287116Actual
414630604.002022-08-281976Actual
16912126.002023-08-287346Actual
21080255631.002023-12-2910166Actual
2302718695.002024-02-265366Actual
169323000.002022-06-286036Budget
26089160.002024-05-278146Actual
3640655087.002025-02-261976Actual
9487283.002023-01-269016Actual
2196127.002024-01-268426Actual
3756226881.002025-03-282876Actual
415492513.002022-08-283176Actual
131117.002023-04-289666Actual
28353761.002024-07-289236Actual
5064261.002022-09-286636Actual
31831879.002024-10-277666Actual
3901118.002022-08-287326Actual
7327168.002022-11-287836Actual
1897365039.002022-06-2810166Actual
35170133.002025-01-267446Actual
28315158.002024-07-288026Actual
2307039785.002024-02-261976Actual
2852300.002022-07-299036Actual
32932109.002024-11-278956Actual
7373380.002022-11-287746Budget
37474445.002025-03-288046Actual
8595224.002022-12-297366Actual
250336.002024-04-279646Actual
1198347500.002023-03-289966Actual
3407276.002024-12-286866Actual
1889374.002023-10-287326Actual
516181.002022-09-286756Actual
1080820600.002023-02-266066Budget
22000256.002024-01-266546Actual
39841000.002022-08-286246Budget
3862867.002025-04-288446Actual
8437100.002022-12-296836Budget
2109830934.002023-12-293276Actual
36257783.002025-02-266126Actual
834270.002022-12-297116Budget
622592.002022-10-289436Actual
407137.002022-08-289456Actual
55530.002022-05-288426Budget
2946318.002024-08-277126Actual
7164177.002022-05-285766Actual
742896.002022-05-287666Actual
32828660.002024-11-279216Actual
186020.002022-06-287166Actual
1624280.002022-06-288116Budget
4053265.002022-08-288056Actual
36383463.002025-02-268066Actual
511940.002022-09-287146Budget
22989167.002024-02-268146Actual
1904230356.002023-10-283276Actual
31801291.002024-10-278056Actual
950715.002023-01-266926Actual
84751404.002022-12-296246Actual
11795200.002023-03-286836Budget
11761300.002023-03-288026Actual
5065280.002022-09-286636Budget
6151100.002022-10-287426Budget
2800117.002022-07-298726Actual
5281117406.002022-09-283776Actual
5152950.002022-09-286156Budget
3627782.002025-02-268926Actual
36356277.002025-02-268756Actual
38719186022.002025-04-283776Actual
52639730.002022-09-28876Actual
4124110.002022-08-288566Actual
20987115.002023-12-298336Actual
15854150.002023-07-297336Actual
11800313.002023-03-287336Actual
10594100.002023-02-268316Budget
294811308707.002024-08-271036Actual
3064332.002024-09-277146Actual
37563254592.002025-03-282976Actual
19078931.002022-06-282076Actual
362821289157.002025-02-261036Actual
964382.002023-01-266556Actual
629198.002022-10-287356Actual
612185.002022-10-288516Actual
1583028.002023-07-297826Actual
36378137.002025-02-267366Actual
7473220.002022-11-287366Budget
23975376.002024-03-279036Actual
158991577.002023-07-296256Actual
16961217.002022-06-286236Actual
3168870.002024-10-277116Actual
30568557.002024-09-278016Actual
4105220.002022-08-287366Budget
2202842.002024-01-266756Actual
2615159.002024-05-278466Actual
16845-279.002023-08-289116Actual
17890148.002023-09-287426Actual
3955435.002022-08-287736Actual
19981195.002023-11-288146Actual
3514275.002025-01-267136Actual
3064889.002024-09-277846Actual
35249302391.002025-01-26676Actual
8536120.002022-12-297356Budget
2847100.002022-07-298536Budget
21982245.002024-01-267636Actual
32915143.002024-11-276656Actual
60871500.002022-10-286216Budget
729839.002022-11-289426Actual
30612249.002024-09-276536Actual
18042143596.002023-09-283776Actual
843836.002022-12-296936Actual
18947118.002023-10-287346Actual
3745397.002025-03-288536Actual
2506116119.002024-04-275366Actual
4005116.002022-08-287846Actual
29572165.002024-08-276766Actual
18916230.002023-10-286636Actual
15803113.002023-07-297816Actual
36287426.002025-02-266536Actual
7480105.002022-11-287866Actual
7495351.002022-11-288766Actual
21974365.002024-01-266536Actual
12917480.002023-04-286536Budget
5214200.002022-09-286566Budget
3183981.002024-10-278566Actual
28304102.002024-07-286526Actual
96931100.002023-01-266266Budget
8611100.002022-12-298366Budget
1897752.002023-10-287856Actual
1735-250.002022-06-289136Actual
13878162.002023-05-288936Actual
4761200.002022-05-286216Budget
2504112.002024-04-276956Actual
30560110.002024-09-276816Actual
36293281.002025-02-267336Actual
6377206.002022-10-289266Actual
1197090.002023-03-288466Budget
524130.002022-09-288266Budget
26083122.002024-05-277346Actual
180334378.002023-09-282376Actual
22913340.002024-02-268716Actual
8620-185.002022-12-299166Actual
11836200.002023-03-286546Budget
106099300.002023-02-266026Budget
23048263.002024-02-268166Actual
11806550.002023-03-287736Budget
11726162.002023-03-288916Actual
2402264.002024-03-278356Actual
3755255001.002025-03-281376Actual
83739.002022-12-299616Actual
11739200.002023-03-286526Budget
1702200.002022-06-286736Budget
6107480.002022-10-287716Budget
30576436.002024-09-279016Actual
52071500.002022-09-286166Budget
389719.002022-08-286926Actual
515364.002022-05-289216Actual
502050.002022-09-286826Budget
10834389.002023-02-267766Actual
636530.002022-10-288266Budget
13009650.002023-04-286256Budget
31721173.002024-10-278026Actual
19944218.002023-11-286636Actual
32973197586.002024-11-27476Actual
3064223.002024-09-276946Actual
2731755589.002024-06-274676Actual
32972135485.002024-11-2710166Actual
7225157.002022-11-287416Actual
19922130.002023-11-287426Actual
1799823.002023-09-286966Actual
8594220.002022-12-297366Budget
119983367.002023-03-282376Actual
108871168871.002023-02-264376Actual
32909448.002024-11-279246Actual
228951770.002024-02-266216Actual
86403402.002022-12-292376Actual
729151.002022-11-288526Actual
16925228.002023-08-289046Actual
167844.002022-06-288426Actual
519540.002022-09-289456Actual
4164-32698.002022-08-284676Actual
278290.002022-07-297626Budget
6231974.002022-10-286246Actual
2951577.002024-08-276846Actual
16951138.002023-08-289056Actual
219172372.002024-01-266116Actual
3178713460.002024-10-276056Actual
374071177.002025-03-286126Actual
106613000.002023-02-266136Budget
2494660.002024-04-278516Actual
388256842.002022-08-281226Actual
12920200.002023-04-286736Budget
8540169.002022-12-297656Actual
35269133927.002025-01-263776Actual
18936448.002023-10-289236Actual
3296913.002024-11-279666Actual
3940222.002022-08-286636Actual
13806275.002023-05-286616Actual
9465200.002023-01-267416Budget
3295030.002024-11-276966Actual
1889041.002023-10-286826Actual
38565102.002025-04-287326Actual
21940302.002024-01-269216Actual
8430358.002022-12-296536Actual
2297312.002024-02-269636Actual
3864259.002025-04-286856Actual
199931247.002023-11-286156Actual
74574389.002022-11-286366Actual
2506341712.002024-04-275666Actual
63919604.002022-10-281876Actual
295361048.002024-08-276156Actual
32956441.002024-11-277766Actual
1891925.002023-10-286936Actual
26157510.002024-05-279266Actual
7343176.002022-11-288936Actual
19951219.002023-11-287636Actual
29523400.002024-08-278046Actual
1086412172.002023-02-26776Actual
8627374699.002022-12-2910166Actual
3965100.002022-08-288336Budget
6304200.002022-10-288156Budget
1399528910.002023-05-284076Actual
276058075.002022-07-291226Actual
11792234.002023-03-286736Actual
1796713.002023-09-286956Actual
36297168.002025-02-267836Actual
17912330.002023-09-286636Actual
14989116370.002023-06-282176Actual
3171254.002024-10-276726Actual
762142.002022-05-288966Actual
743240.002022-11-288456Budget
952420.002023-01-268226Budget
16844349.002023-08-289016Actual
128151905.002023-04-286116Actual
21919257.002024-01-266516Actual
2095011.002023-12-297126Actual
108007392.002023-02-265266Actual
2715292.002024-06-276526Actual
189961252.002023-10-286266Actual
31870182743.002024-10-273776Actual
3169636.002024-10-278216Actual
189934512.002023-10-285766Actual
740659.002022-11-286756Actual
841240.002022-12-298526Budget
14920179.002023-06-286556Actual
31708802.002024-10-276126Actual
527089984.002022-09-282176Actual
964741.002023-01-266756Actual
53316.002022-05-286926Actual
1196730.002023-03-288266Budget
20012151.002023-11-288756Actual
22095123840.002024-01-262176Actual
32862345.002024-11-276536Actual
3742339.002025-03-288326Actual
1176650.002023-03-288326Budget
32962115.002024-11-278466Actual
3741171.002025-03-286726Actual
8393120.002022-12-297326Budget
33932336.002024-12-286616Actual
13013165.002023-04-286656Actual
30631400.002024-09-279036Actual
3856968.002025-04-287826Actual
1200529962.002023-03-283476Actual
1608100.002022-06-286816Budget
31717153.002024-10-277426Actual
2947686.002024-08-278926Actual
3508621.002025-01-266916Actual
8347200.002022-12-297416Budget
5013113.002022-09-286526Actual
10696100.002023-02-268536Budget
17922561.002023-09-288036Actual
967434.002023-01-268556Actual
199413742.002023-11-286136Actual
2501782.002024-04-277346Actual
7391178.002022-11-289046Actual
15812315.002023-07-299016Actual
3864180.002025-04-286756Actual
7471380.002022-11-287266Budget
967236.002023-01-268456Actual
15951159.002023-07-298966Actual
39361009.002022-08-286236Actual
36340148.002025-02-266656Actual
4066200.002022-08-288756Budget
3859480.002022-08-287716Budget
7416100.002022-11-287456Budget
2396130.002024-03-277136Actual
637191.002022-05-287646Actual
2607317.002024-05-279636Actual
6639700.002022-05-286056Budget
19231703142.002022-06-284376Actual
10714200.002023-02-266646Budget
16850637.002023-08-286126Actual
606104.002022-05-288536Actual
1200298681.002023-03-283176Actual
30627103.002024-09-278436Actual
25030214.002024-04-279046Actual
5121161.002022-09-287346Actual
1064246.002023-02-268326Actual
32818636.002024-11-278016Actual
7223300.002022-11-287316Budget
2718449.002024-06-276936Actual
2003081.002023-11-286866Actual
1300415997.002023-04-286056Actual
1580888.002023-07-298416Actual
1301485.002023-04-286756Actual
74551100.002022-11-286266Budget
1184290.002023-03-286846Actual
1313420326.002023-04-283376Actual
38625221.002025-04-288146Actual
22019230.002024-01-269046Actual
1890330.002023-10-288526Actual
3747629.002025-03-288246Actual
1768280.002022-06-288146Budget
117794.002023-03-289626Actual
1897576.002023-10-287656Actual
10603240.002023-02-269016Actual
1689590.002023-08-288436Actual
1392841.002023-05-288556Actual
738477.002022-11-288446Actual
139366489.002023-05-285366Actual
728660.002022-11-288326Budget
2101379.002023-12-298346Actual
13897331.002023-05-288046Actual
273164820988.002024-06-274376Actual
15907186.002023-07-297456Actual
12870105.002023-04-286626Actual
38542136.002025-04-287816Actual
36419118337.002025-02-263776Actual
20969985000.002023-12-291136Actual
2205235424.002024-01-265666Actual
15858125.002023-07-297836Actual
11729332.002023-03-289216Actual
200577064.002023-11-28876Actual
2006239785.002023-11-281976Actual
119817.002023-03-289666Actual
27127125.002024-06-276716Actual
1712100.002022-06-287436Budget
7234384.002022-11-288116Actual
54450.002022-05-287826Budget
230656406.002024-02-26876Actual
1991596.002023-11-286526Actual
11803345.002023-03-287636Actual
169612004.002023-08-286166Actual
8482148.002022-12-296746Actual
85667500.002022-12-295266Budget
1392651.002023-05-288356Actual
391418.002022-08-288226Actual
13112247.002023-04-289766Actual
953140.002023-01-268526Budget
8468368.002022-12-299236Actual
13044200.002023-04-288756Budget
2609248.002024-05-278446Actual
149501342.002023-06-286266Actual
1384237.002023-05-287826Actual
851653.002022-12-299446Actual
30675272.002024-09-278056Actual
32889270.002024-11-276646Actual
2839720.002024-07-288256Actual
2401216.002024-03-276956Actual
2401073.002024-03-276756Actual
29590327.002024-08-279066Actual
5034225.002022-09-288026Actual
8522650.002022-12-296256Budget
595602.002022-05-288036Actual
1805131.002022-06-287456Actual
501361.002022-05-288116Actual
20070104149.002023-11-283176Actual
3283660.002024-11-276726Actual
385312493.002025-04-286216Actual
96911621.002023-01-266166Actual
1288760.002023-04-287826Budget
11838200.002023-03-286646Budget
28405310.002024-07-289256Actual
11958380.002023-03-287766Budget
13853117.002023-05-289226Actual
502994.002022-09-287626Actual
17874233.002023-09-288916Actual
29620168322.002024-08-273976Actual
26183144561.002024-05-273776Actual
10748-193.002023-02-269146Actual
29452499.002024-08-279216Actual
3399941.002024-12-288236Actual
842528300.002022-12-296036Budget
624280.002022-05-286646Budget
13839150.002023-05-287426Actual
392486.002022-08-288926Actual
2499030.002024-04-277136Actual
168030.002022-06-288526Budget
2006064989.002023-11-281576Actual
3180317.002024-10-278256Actual
78924240.002022-05-283276Actual
3058739.002024-09-276826Actual
15827111.002023-07-297426Actual
512983.002022-09-287846Actual
23011127.002024-02-267656Actual
56429.002022-05-289426Actual
149491917.002023-06-286166Actual
13965-218.002023-05-289166Actual
15921232.002023-07-299256Actual
20047244.002023-11-289066Actual
7212380.002022-11-286516Budget
2207389.002024-01-268366Actual
3508575.002025-01-266816Actual
11799300.002023-03-287336Budget
36320184.002025-02-267446Actual
2098633.002023-12-298236Actual
1887560.002023-10-288416Actual
2192287.002024-01-266816Actual
15883246.002023-07-297746Actual
1062259.002023-02-266826Actual
84263300.002022-12-296136Budget
3410317287.002024-12-281876Actual
32872157.002024-11-277836Actual
7439-60.002022-11-289156Actual
1902347500.002023-10-289966Actual
108565819.002023-02-269466Actual
6154220.002022-10-287726Actual
31791171.002024-10-276656Actual
7283176.002022-11-288126Actual
19019-239.002023-10-289166Actual
2726100.002022-07-296816Budget
3879338.002022-08-289216Actual
2722195.002024-06-278446Actual
1596365489.002023-07-291376Actual
734917654.002022-11-286046Actual
1802634511.002023-09-281476Actual
6105200.002022-10-287616Budget
1310187.002023-04-288466Actual
9551280.002023-01-266636Budget
288829.002022-07-298246Actual
10586140.002023-02-267816Actual
2843032.002024-07-288266Actual
2393121.002024-03-276826Actual
29573125.002024-08-276866Actual
7423200.002022-11-288056Budget
11694280.002023-03-286616Budget
8414200.002022-12-298726Budget
256622133.302024-05-268576Actual
28591500.002022-07-296146Budget
8557293.002022-12-298756Actual
37439234.002025-03-286736Actual
19950140.002023-11-287436Actual
168466.002022-06-288926Actual
260752020.002024-05-276146Actual
527721794.002022-09-283276Actual
26142125.002024-05-277366Actual
5260844715.002022-09-28476Actual
10757650.002023-02-266256Budget
838681.002022-12-296726Actual
1604280.002022-06-286616Budget
85176.002022-12-299646Actual
1894349.002022-06-289766Actual
220562273.002024-01-266266Actual
11976117.002023-03-288966Actual
119939604.002023-03-281876Actual
249626.002024-04-277126Actual
9470200.002023-01-267816Budget
7375100.002022-11-287846Budget
37428126.002025-03-289026Actual
23967519.002024-03-278036Actual
9657100.002023-01-267656Budget
2882100.002022-07-297846Budget
2200539.002024-01-267146Actual
78516551.002022-05-282476Actual
2959313.002024-08-279666Actual
1896866.002023-10-286656Actual
2203113.002024-01-267156Actual
159558.002023-07-299666Actual
30723361796.002024-09-27476Actual
9616380.002023-01-268046Budget
17964116.002023-09-286656Actual
5122100.002022-09-287446Budget
634517.002022-10-286966Actual
3635220.002025-02-268256Actual
29545123.002024-08-277456Actual
119332083.002023-03-286166Actual
83321530.002022-12-296216Actual
1057654.002023-02-267116Actual
25006519.002024-04-279236Actual
1493550.002023-06-288456Actual
63958156.002022-10-282276Actual
1798620967.002023-09-285266Actual
16914148.002023-08-287646Actual
34046155.002024-12-287656Actual
12999228.002023-04-289046Actual
175550.002022-06-287146Budget
5098226.002022-09-289036Actual
36319214.002025-02-267346Actual
1733203.002022-06-288936Actual
15875131.002023-07-296646Actual
63249092.002022-10-285366Actual
1767380.002022-06-288046Budget
4971123.002022-09-286816Actual
130661300.002023-04-286266Budget
2986380.002022-07-297766Budget
2833620.002022-07-297736Actual
1885721022.002023-10-286016Actual
19987142.002023-11-288946Actual
30563208.002024-09-277316Actual
1895555.002023-10-288346Actual
5249410.002022-09-288766Actual
28341610.002024-07-287736Actual
29503554.002024-08-278736Actual
7472157.002022-11-287366Actual
7465100.002022-11-286866Budget
15874144.002023-07-296546Actual
27271210.002024-06-277366Actual
7499225.002022-11-289266Actual
387233705947.002025-04-284376Actual
10602156.002023-02-268916Actual
2505010.002024-04-278256Actual
163290.002022-06-288516Budget
2195885.002024-01-268126Actual
2291089.002024-02-268316Actual
3749319.002025-03-286956Actual
11855100.002023-03-287846Budget
23908200.002024-03-277416Actual
1396170.002023-05-288566Actual
2837378.002024-07-288446Actual
3408674.002024-12-288566Actual
33993128.002024-12-287436Actual
68871.002022-05-287856Actual
28621400.002022-07-296246Budget
72092190.002022-11-286216Actual
51029.002022-09-289636Actual
2731538829.002024-06-274076Actual
130673868.002023-04-286366Actual
32833690.002024-11-276226Actual
1996618812.002023-11-286046Actual
27928.002022-07-298226Actual
848640.002022-12-297146Budget
1598618820.002023-07-2910076Actual
416222906.002022-08-284076Actual
391950.002022-08-288426Budget
166296.002022-06-287426Actual
73968700.002022-11-286056Budget
21060215.002023-12-297266Actual
306955362.002024-09-276366Actual
966812.002023-01-268256Actual
318214278.002024-10-276366Actual
12001141438.002023-03-282976Actual
37393543.002025-03-288016Actual
505133.002022-05-288316Actual
27188312.002024-06-277636Actual
2094827.002023-12-296826Actual
1695854557.002023-08-285666Actual
10613850.002023-02-266226Budget
11752157.002023-03-287426Actual
3180550.002024-10-278456Actual
3396123.002024-12-286826Actual
15805279.002023-07-298116Actual
297540.002022-07-296966Actual
328871603.002024-11-276246Actual
3627432.002025-02-268426Actual
138032204.002023-05-286116Actual
2105022152.002023-12-296066Actual
10670176.002023-02-266836Actual
1888410649.002023-10-286026Actual
2394755.002024-03-279026Actual
2401155.002024-03-276856Actual
29486357.002024-08-276536Actual
14912132.002023-06-288946Actual
2294490.002024-02-269226Actual
15880103.002023-07-297346Actual
74771051.002022-11-287666Actual
26159816.002024-05-279766Actual
628565.002022-10-286756Actual
128162000.002023-04-286116Budget
35174364.002025-01-268046Actual
1197280.002023-03-288566Budget
32876130.002024-11-278336Actual
1895743.002023-10-288546Actual
64624.002022-05-288246Actual
1076717.002023-02-267156Actual
36289197.002025-02-266736Actual
24087139973.002024-03-273776Actual
518218.002022-09-288256Actual
31703-336.002024-10-279116Actual
639096899.002022-10-281576Actual
318128.002024-10-279656Actual
13996350000.002023-05-284276Actual
21074307.002023-12-299066Actual
1873100.002022-06-287866Budget
13831668.002023-05-286226Actual
279730.002022-07-298426Budget
3065360.002024-09-278446Actual
7320211.002022-11-287336Actual
1705200.002022-06-286836Budget
35126174.002025-01-268726Actual
1994724.002023-11-286936Actual
3756541631.002025-03-283276Actual
406250.002022-08-288456Budget
26163320272.002024-05-27676Actual
1692911930.002023-08-286056Actual
1889585.002023-10-287626Actual
17944141.002023-09-287446Actual
15859509.002023-07-298036Actual
32874376.002024-11-278136Actual
26148179.002024-05-278166Actual
640820459.002022-10-284076Actual
30663699.002024-09-276256Actual
1721380.002022-06-288136Budget
2094669.002023-12-296626Actual
386111709.002025-04-286146Actual
30623570.002024-09-278036Actual
1791750.002022-06-286256Budget
11982466.002023-03-289766Actual
26153229.002024-05-278766Actual
11900200.002023-03-287756Budget
35084100.002025-01-266716Actual
107101074.002023-02-266246Actual
37523145.002025-03-286766Actual
2714183.002024-06-278516Actual
18031131958.002023-09-282176Actual
558176.002022-05-288726Actual
1077199.002023-02-267456Actual
21091138643.002023-12-292176Actual
28286556.002024-07-287716Actual
148359.002023-06-289616Actual
14932150.002023-06-288156Actual
3182589.002024-10-276866Actual
499030.002022-09-288216Budget
24019283.002024-03-278056Actual
3058653.002024-09-276726Actual
1397563635.002023-05-281376Actual
352191588.002025-01-266266Actual
1694739.002023-08-288456Actual
16990173111.002023-08-2810166Actual
1634468.002022-06-288716Actual
63356100.002022-10-286366Budget
85231065.002022-12-296256Actual
97691591582.002023-01-264376Actual
5024110.002022-09-287326Budget
10828220.002023-02-267366Budget
30703187.002024-09-277366Actual
31850349546.002024-10-27676Actual
8403280.002022-12-298026Budget
3281134.002024-11-276916Actual
279310.002022-07-298226Budget
351611783.002025-01-266146Actual
8488198.002022-12-297346Actual
11851200.002023-03-287646Budget
2402451.002024-03-278556Actual
251212374104.002024-04-274376Actual
374331473889.002025-03-281136Actual
3512213.002025-01-268226Actual
13099101.002023-04-288366Actual
149181685.002023-06-286156Actual
2297950.002024-02-266746Actual
2298110.002024-02-266946Actual
7346360.002022-11-289236Actual
1495491.002023-06-286766Actual
739462.002022-11-289446Actual
79322950.002022-05-283776Actual
2733100.002022-07-297416Budget
2007830067.002023-11-284076Actual
28343711.002024-07-288036Actual
18984151.002023-10-288756Actual
6333741.002022-10-286266Actual
13991144960.002023-05-283576Actual
3638883.002025-02-268566Actual
1999835.002023-11-286856Actual
328564.002024-11-279626Actual
64984.002022-05-288346Actual
37482360.002025-03-289046Actual
36233384.002025-02-266616Actual
38612932.002025-04-286246Actual
5180200.002022-09-288156Budget
1076840.002023-02-267156Budget
12865850.002023-04-286226Budget
1064440.002023-02-268426Budget
26072782.002024-05-279236Actual
385852878.002025-04-286136Actual
35144194.002025-01-267436Actual
11725480.002023-03-288716Budget
405960.002022-08-288356Budget
33946116.002024-12-288416Actual
31701273.002024-10-278916Actual
10744410.002023-02-268746Actual
9515100.002023-01-267626Budget
272881045.002024-06-279766Actual
29497679.002024-08-278036Actual
36360313.002025-02-269256Actual
27183167.002024-06-276836Actual
15917227.002023-07-298756Actual
21006156.002023-12-297446Actual
179351782.002023-09-286146Actual
96355.002023-01-269646Actual
1284530.002023-04-288216Budget
1787291.002023-09-288516Actual
9575138.002023-01-268336Actual
1684711.002023-08-289616Actual
1583839.002023-07-298926Actual
865222906.002022-12-294076Actual
17946222.002023-09-287746Actual
3629268.002025-02-267136Actual
2210929199.002024-01-264076Actual
289480.002022-07-298546Budget
13088389.002023-04-287766Actual
260501793.002024-05-276236Actual
1592316784.002023-07-295266Actual
3284697.002024-11-278126Actual
1301640.002023-04-286856Budget
6205168.002022-10-287836Actual
1191060.002023-03-288356Budget
23003169.002024-02-266556Actual
9498750.002023-01-266226Budget
5155832.002022-09-286256Actual
1487239.002023-06-286936Actual
3299540787.002024-11-273876Actual
20016188.002023-11-289256Actual
2504744.002024-04-277856Actual
1485436.002023-06-288326Actual
1691020.002023-08-286946Actual
7461213.002022-11-286666Actual
34004311.002024-12-288936Actual
7228480.002022-11-287716Budget
2724840.002024-06-278556Actual
363618.002025-02-269656Actual
24999121.002024-04-278336Actual
283281565426.002024-07-281136Actual
6171500.002022-05-286146Budget
10772100.002023-02-267456Budget
9562100.002023-01-267436Budget
28418157.002024-07-286766Actual
7361100.002022-11-286846Budget
301610391.002022-07-29776Actual
1088913715.002023-02-2610076Actual
1495620.002023-06-286966Actual
3996220.002022-08-287346Budget
9606139.002023-01-267346Actual
7843402.002022-05-282376Actual
518557.002022-09-288456Actual
129152300.002023-04-286236Budget
6254380.002022-10-288046Budget
75183402.002022-11-282376Actual
117339300.002023-03-286026Budget
393220176.002022-08-286036Actual
25031-171.002024-04-279146Actual
32881427.002024-11-279036Actual
1176410.002023-03-288226Budget
1172290.002023-03-288516Budget
28352-457.002024-07-289136Actual
14825256.002023-06-288116Actual
3956480.002022-08-287736Budget
8624356.002022-12-299766Actual
374069563.002025-03-286026Actual
25090-233.002024-04-279166Actual
3172439.002024-10-278326Actual
1182920600.002023-03-286046Budget
1075211800.002023-02-266056Budget
857418018.002022-12-296066Actual
1200999630.002023-03-283976Actual
1196627.002023-03-288266Actual
2508581.002024-04-278466Actual
3941280.002022-08-286636Budget
2306647089.002024-02-261376Actual
25023180.002024-04-278146Actual
16933132.002023-08-286656Actual
260205912.002024-05-276026Actual
38567118.002025-04-287626Actual
6269235.002022-10-289046Actual
170179970.002023-08-284676Actual
1701028370.002023-08-283476Actual
1168623800.002023-03-286016Budget
1795248.002023-09-288446Actual
29477132.002024-08-279026Actual
70371.002022-05-288956Actual
13933206.002023-05-289256Actual
29438134.002024-08-277416Actual
18948167.002023-10-287446Actual
26002117.002024-05-277316Actual
4102380.002022-08-287266Budget
2804-46.002022-07-299126Actual
188851093.002023-10-286126Actual
8446280.002022-12-297636Budget
2193464.002024-01-268416Actual
5026118.002022-09-287426Actual
32871532.002024-11-277736Actual
7339100.002022-11-288536Budget
1991687.002023-11-286626Actual
3854530.002025-04-288216Actual
10579220.002023-02-267316Budget
64092275094.002022-10-284376Actual
38577135.002025-04-288926Actual
4116372.002022-08-288166Actual
9463300.002023-01-267316Budget
13957246.002023-05-288166Actual
7338117.002022-11-288436Actual
3751312663.002025-03-285366Actual
1900329.002023-10-287166Actual
3746016470.002025-03-286046Actual

Generated 2025-06-28 00:02:28.281 UTC