[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4524   

4164 items

NOTE: Only 1000 elements of total 4164 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2109924727.002023-12-303376Actual
21061127.002023-12-307366Actual
31740136.002024-10-286736Actual
3067717.002024-09-288256Actual
30743187856.002024-09-283576Actual
592550.002022-05-297736Budget
6106410.002022-10-297716Actual
18037107970.002023-09-293176Actual
594154.002022-05-297836Actual
2206233.002024-01-276966Actual
12007120289.002023-03-293776Actual
2608069.002024-05-286846Actual
7474100.002022-11-297466Budget
277966.002022-07-307326Actual
1193220600.002023-03-296066Budget
2757299.002022-07-309216Actual
9483112.002023-01-278516Actual
855440.002022-12-308456Budget
172440.002022-06-298236Budget
630942.002022-10-298456Actual
1684853087.002023-08-291226Actual
15863102.002023-07-308436Actual
1587668.002023-07-306746Actual
1391722.002023-05-297156Actual
275188.002022-07-308516Actual
329856123.002024-11-282376Actual
19017194.002023-10-298966Actual
3061587.002024-09-286836Actual
29437182.002024-08-287316Actual
6101220.002022-10-297316Budget
34049294.002024-12-298056Actual
23021140.002024-02-278956Actual
670179.002022-05-296656Actual
32931208.002024-11-288756Actual
131239604.002023-04-291876Actual
965110.002023-01-277156Actual
85761441.002022-12-306166Actual
26103106.002024-05-286556Actual
1086875387.002023-02-271576Actual
178543061.002023-09-296116Actual
1078860.002023-02-278456Budget
1064010.002023-02-278226Budget
2506012537.002024-04-285266Actual
3059953.002024-09-288426Actual
8346118.002022-12-307416Actual
611430.002022-10-298216Budget
36295328.002025-02-277636Actual
3852220.002022-08-297316Budget
3519962.002025-01-277856Actual
399178.002022-08-296846Actual
37542-324.002025-03-299166Actual
2800117.002022-07-308726Actual
630610.002022-10-298256Budget
3012215700.002022-07-3010166Budget
10749322.002023-02-279246Actual
5128100.002022-09-297846Budget
188377.002022-06-298466Actual
36307-387.002025-02-279136Actual
38624356.002025-04-298046Actual
317621269.002024-10-286146Actual
2838550.002022-07-308036Budget
2008119810.002023-11-2910076Actual
271501217.002024-06-286126Actual
14952198.002023-06-296566Actual
8446280.002022-12-307636Budget
516250.002022-09-296856Budget
1796978.002023-09-297356Actual
2004369.002023-11-298466Actual
1598618820.002023-07-3010076Actual
2808743125.002022-07-301036Actual
30622147.002024-09-287836Actual
24009144.002024-03-286656Actual
1597321593.002023-07-302876Actual
36338960.002025-02-276256Actual
1289640.002023-04-298426Budget
3741252.002025-03-296826Actual
388310712.002022-08-296026Actual
3516720.002025-01-276946Actual
5111200.002022-09-296646Budget
2754146.002022-07-308916Actual
1897752.002023-10-297856Actual
2846230027.002024-07-293476Actual
1788479.002023-09-296626Actual
1581510.002023-07-309616Actual
860930.002022-12-308266Budget
5172100.002022-09-297656Budget
632582898.002022-10-295666Actual
1174650.002023-03-296826Budget
7504151900.002022-11-2910166Budget
18014246.002023-09-299066Actual
284556123.002024-07-292376Actual
1179652.002023-03-296936Actual
11708480.002023-03-297716Budget
517680.002022-09-297856Budget
177680.002022-06-298546Budget
2958781.002024-08-288566Actual
2606429.002024-05-288236Actual
21006156.002023-12-307446Actual
7272100.002022-11-297426Budget
2109210603.002023-12-302276Actual
3065457.002024-09-288546Actual
13970216317.002023-05-2910166Actual
86398321.002022-12-302276Actual
169612004.002023-08-296166Actual
250996965.002024-04-28876Actual
29469170.002024-08-288026Actual
17867509.002023-09-298016Actual
36324422.002025-02-278046Actual
5237501.002022-09-298066Actual
33943375.002024-12-298116Actual
3864985.002025-04-297856Actual
966256.002023-01-277856Actual
8501233.002022-12-308146Actual
5084550.002022-09-298036Budget
317324.002024-10-289626Actual
1995897.002023-11-298436Actual
2610010388.002024-05-286056Actual
8357380.002022-12-308116Budget
273036123.002024-06-282376Actual
501853.002022-09-296726Actual
3859480.002022-08-297716Budget
1710190.002022-06-297336Actual
119959219.002023-03-292076Actual
24000156.002024-03-288946Actual
2108635147.002023-12-301476Actual
2844150.002022-07-308336Actual
117801432012.002023-03-291036Actual
628750.002022-10-296856Budget
24014104.002024-03-287356Actual
13824348.002023-05-299016Actual
30724419631.002024-09-28676Actual
11945123.002023-03-296866Actual
1701380.002022-06-296636Budget
2292351.002024-02-276526Actual
21994-317.002024-01-279136Actual
1085947500.002023-02-279966Actual
495380.002022-05-297716Budget
29545123.002024-08-287456Actual
3401740.002024-12-297146Actual
1900220.002023-10-296966Actual
2196463.002024-01-278926Actual
38606537.002025-04-299036Actual
2094576.002023-12-306526Actual
2831443.002024-07-297826Actual
8545334.002022-12-308056Actual
2192439.002024-01-277116Actual
79229888.002022-05-293576Actual
363122038.002025-02-276246Actual
3397432.002024-12-298526Actual
1490718.002023-06-298246Actual
8536120.002022-12-307356Budget
1493643.002023-06-298556Actual
3508621.002025-01-276916Actual
3171518.002024-10-287126Actual
22086280167.002024-01-27676Actual
95443214.002023-01-276136Actual
20028214.002023-11-296666Actual
1579680.002023-07-306816Actual
119234516.002023-03-295266Actual
10582280.002023-02-277616Budget
3517622.002025-01-278246Actual
3176016.002024-10-289636Actual
32970429.002024-11-289766Actual
18924370.002023-10-297736Actual
33967126.002024-12-297726Actual
29502122.002024-08-288536Actual
960440.002023-01-277146Budget
2609345.002024-05-288546Actual
11847220.002023-03-297346Budget
1057780.002023-02-277116Budget
14915271.002023-06-299246Actual
2614919.002024-05-288266Actual
22065197.002024-01-277366Actual
1732480.002022-06-298736Budget
37409156.002025-03-296526Actual
513980.002022-09-298446Budget
685243.002022-05-297756Actual
30601208.002024-09-288726Actual
3182739.002024-10-287166Actual
5123161.002022-09-297446Actual
14868393.002023-06-296536Actual
2957437.002024-08-286966Actual
36371178.002025-02-276566Actual
15810378.002023-07-308716Actual
8548207.002022-12-308156Actual
406057.002022-08-298356Actual
503368.002022-09-297826Actual
3526226058.002025-01-272876Actual
10600480.002023-02-278716Budget
12982100.002023-04-297846Budget
30638225.002024-09-286546Actual
1076612.002023-02-276956Actual
950940.002023-01-277126Budget
5132192.002022-09-298146Actual
1078320.002023-02-278256Actual
832725506.002022-12-306016Actual
166296.002022-06-297426Actual
2820200.002022-07-306736Budget
17892116.002023-09-297726Actual
296018000.002022-07-306066Budget
416192513.002022-08-293976Actual
16926-182.002023-08-299146Actual
41338.002022-08-299666Actual
32841167.002024-11-287426Actual
3177881.002024-10-288346Actual
26070586.002024-05-289036Actual
13082171.002023-04-297366Actual
30624353.002024-09-288136Actual
13072280.002023-04-296666Budget
2603148.002024-05-287626Actual
1389130.002023-05-297146Actual
199129745.002023-11-296026Actual
11755138.002023-03-297626Actual
22905337.002024-02-277716Actual
8514-121.002022-12-309146Actual
1313678225.002023-04-293576Actual
2837378.002024-07-298446Actual
1998220.002023-11-298246Actual
3171412.002024-10-286926Actual
2942821642.002024-08-286016Actual
34012281.002024-12-296546Actual
1088913715.002023-02-2710076Actual
177398.002022-06-298346Actual
2394052.002024-03-288126Actual
14929204.002023-06-297756Actual
32905347.002024-11-288746Actual
3630041.002025-02-278236Actual
32959351.002024-11-288166Actual
70736.002022-05-299456Actual
3180648.002024-10-288556Actual
27196120.002024-06-288536Actual
952947.002023-01-278426Actual
11873228.002023-03-299246Actual
191730707.002022-06-293476Actual
1992166.002023-11-297326Actual
1199430604.002023-03-291976Actual
8491200.002022-12-307446Budget
7371200.002022-11-297646Budget
1388210.002023-05-299636Actual
130641900.002023-04-296166Budget
3756133870.002025-03-292476Actual
957340.002023-01-278236Budget
79018648.002022-05-293376Actual
118311951.002023-03-296146Actual
2094176689.002023-12-301226Actual
2510271746.002024-04-281576Actual
970296.002023-01-276766Actual
1192516300.002023-03-295366Budget
1390256.002023-05-298546Actual
3072978890.002024-09-281576Actual
6116107.002022-10-298316Actual
2101379.002023-12-308346Actual
752636770.002022-11-293576Actual
840071.002022-12-307826Actual
30673221.002024-09-287756Actual
2293274.002024-02-277726Actual
362312224.002025-02-276216Actual
1073630.002023-02-278246Budget
362821289157.002025-02-271036Actual
37477102.002025-03-298346Actual
36379113.002025-02-277466Actual
3075029624.002024-09-2810076Actual
3985200.002022-08-296546Budget
1581663641.002023-07-301226Actual
7330648.002022-11-298036Actual
2511829150.002024-04-283876Actual
1789630.002022-06-296156Actual
1905133346.002023-10-294676Actual
22066198.002024-01-277466Actual
2601975272.002024-05-281226Actual
15917227.002023-07-308756Actual
35153105.002025-01-278536Actual
10657385512.002023-02-271136Actual
1382097.002023-05-298416Actual
725087.002022-11-299416Actual
294247.002022-07-308556Actual
478218.002022-05-296516Actual
24992130.002024-04-287436Actual
386635594.002025-04-295366Actual
129621300.002023-04-296246Budget
509106.002022-05-298516Actual
26022546.002024-05-286226Actual
306941455.002024-09-286266Actual
3739799.002025-03-298416Actual
28431111.002024-07-298366Actual
149758.002023-06-299666Actual
36424-128799.002025-02-274676Actual
14834388.002023-06-299216Actual
7439-60.002022-11-299156Actual
1691555521.002022-06-291136Actual
31729135.002024-10-289026Actual
4013101.002022-08-298346Actual
36364128.002025-02-275466Actual
21988122.002024-01-278336Actual
107984.002023-02-279656Actual
720624336.002022-11-296016Actual
27133237.002024-06-287616Actual
25069273.002024-04-286566Actual
174017200.002022-06-296046Budget
10792200.002023-02-278756Budget
2293558.002024-02-278126Actual
481100.002022-05-296716Budget
60881375.002022-10-296216Actual
249832679.002024-04-286136Actual
1616200.002022-06-297616Budget
13904137.002023-05-298946Actual
30682125.002024-09-288956Actual
16898208.002023-08-298936Actual
2394755.002024-03-289026Actual
1173078.002023-03-299416Actual
38658261.002025-04-299056Actual
1893184.002023-10-298536Actual
32843151.002024-11-287726Actual
29585102.002024-08-288366Actual
173793.002022-06-299436Actual
1701028370.002023-08-293476Actual
8379807.002022-12-306226Actual
3967124.002022-08-298436Actual
9453404.002023-01-276616Actual
1485310.002023-06-298226Actual
2954070.002024-08-286756Actual
28390112.002024-07-297356Actual
1312068586.002023-04-291376Actual
37563254592.002025-03-292976Actual
12921156.002023-04-296736Actual
499133.002022-09-298216Actual
38540288.002025-04-297616Actual
1200417156.002023-03-293376Actual
32854-89.002024-11-289126Actual
2729817287.002024-06-281876Actual
736423.002022-11-297146Actual
30576436.002024-09-289016Actual
1189363.002023-03-297356Actual
1082535.002023-02-277166Actual
10688391.002023-02-278136Actual
498584.002022-05-298016Actual
10835380.002023-02-277766Budget
2944432.002024-08-288216Actual
191481801.002022-06-293176Actual
2874220.002022-07-307346Budget
19945116.002023-11-296736Actual
691200.002022-05-298156Budget
305819776.002024-09-286026Actual
1887321.002023-10-298216Actual
190502542054.002023-10-294376Actual
10627120.002023-02-277326Budget
107997000.002023-02-275266Budget
56923000.002022-05-296036Budget
38553459.002025-04-299216Actual
503270.002022-09-297826Budget
27214203.002024-06-287646Actual
5081200.002022-09-297836Budget
190630604.002022-06-291976Actual
2866280.002022-07-306646Budget
1171730.002023-03-298216Budget
2610817.002024-05-287156Actual
128181905.002023-04-296216Actual
5095527.002022-09-298736Actual
2210680520.002024-01-273776Actual
7293200.002022-11-298726Budget
1386423.002023-05-296936Actual
18496900.002022-06-296366Budget
16880449.002023-08-296536Actual
279183.002022-07-308126Actual
5189200.002022-09-298756Budget
283264.002024-07-299626Actual
964670.002023-01-276756Budget
16887208.002023-08-297436Actual
2497663.002024-04-289026Actual
16971700.002022-06-296236Budget
416514172.002022-08-2910076Actual
1399528910.002023-05-294076Actual
18015-197.002023-09-299166Actual
8526218.002022-12-306656Actual
12842280.002023-04-298116Budget
742950.002022-11-298356Budget
35083187.002025-01-276616Actual
21037164.002023-12-308156Actual
15974169992.002023-07-302976Actual
2846038428.002024-07-293276Actual
73071378.002022-11-296236Actual
2301860.002024-02-278456Actual
8602100.002022-12-307866Budget
7212380.002022-11-296516Budget
31704560.002024-10-289216Actual
3858527.002022-08-297716Actual
3186014681.002024-10-282276Actual
2394315.002024-03-288426Actual
3861153.002022-08-297816Actual
10732480.002023-02-278046Budget
1172290.002023-03-298516Budget
25111159582.002024-04-282976Actual
3402694.002024-12-298346Actual
35146566.002025-01-277736Actual
37399485.002025-03-298716Actual
1889218.002023-10-297126Actual
119351300.002023-03-296266Budget
7470219.002022-11-297266Actual
2205235424.002024-01-275666Actual
1590421.002023-07-306956Actual
1583517.002023-07-308426Actual
15000169243.002023-06-293776Actual
7400601.002022-11-296256Actual
118756.002023-03-299646Actual
29571333.002024-08-286666Actual
1789828.002023-09-298426Actual
375204876.002025-03-296366Actual
639497697.002022-10-292176Actual
17862210.002023-09-297316Actual
23901398.002024-03-286516Actual
11728-199.002023-03-299116Actual
3169999.002024-10-288516Actual
23015180.002024-02-278156Actual
1693467.002023-08-296756Actual
5218100.002022-09-296766Budget
30098.002022-07-309666Actual
7341585.002022-11-298736Actual
2831710.002024-07-298226Actual
1635480.002022-06-298716Budget
32907336.002024-11-289046Actual
10583260.002023-02-277616Actual
962377.002023-01-278346Actual
6191169.002022-10-296736Actual
5069105.002022-09-296836Actual
1994836.002023-11-297136Actual
329414064.002024-11-285766Actual
9666123.002023-01-278156Actual
1993030.002023-11-298426Actual
351068413.002025-01-276026Actual
10727207.002023-02-277646Actual
13992112002.002023-05-293776Actual
30633534.002024-09-289236Actual
23956213.002024-03-286536Actual
2999116.002022-07-308466Actual
7461213.002022-11-296666Actual
2968280.002022-07-306566Budget
1685447.002023-08-296726Actual
350803033.002025-01-276116Actual
27187192.002024-06-287436Actual
17925125.002023-09-298336Actual
13823226.002023-05-298916Actual
1682935.002023-08-296916Actual
1285186.002023-04-298516Actual
3868534.002025-04-298266Actual
37574-95783.002025-03-294676Actual
843980.002022-12-307136Budget
2845217459.002024-07-292076Actual
31801291.002024-10-288056Actual
25076180.002024-04-287366Actual
755100.002022-05-298366Budget
52005391.002022-09-295366Actual
10739117.002023-02-278346Actual
29559246.002024-08-289256Actual
628921.002022-10-297156Actual
2512320008.002024-04-2810076Actual
11740211.002023-03-296526Actual
2608121.002024-05-286946Actual
11817100.002023-03-298436Budget
16952434.002022-06-296136Actual
2108939785.002023-12-301976Actual
7214280.002022-11-296616Budget
38672319.002025-04-296666Actual
8334380.002022-12-306516Budget
7320211.002022-11-297336Actual
3294221872.002024-11-286066Actual
1701819810.002023-08-2910076Actual
16828120.002023-08-296816Actual
289480.002022-07-308546Budget
2294076.002024-02-278726Actual
2908728.002022-07-306256Actual
1642114378.002022-06-291226Actual
975717248.002023-01-272476Actual
20014141.002023-11-299056Actual
733440.002022-11-298236Budget
211079408.002023-12-304676Actual
191117074.002022-06-292476Actual
84263300.002022-12-306136Budget
28402151.002024-07-298956Actual
1696929.002023-08-297166Actual
4096100.002022-08-296766Budget
394488.002022-08-296836Actual
3631736.002025-02-276946Actual
11811380.002023-03-298136Budget
522120.002022-09-296966Actual
1199141074.002023-03-291476Actual
1597010710.002023-07-302276Actual
30630261.002024-09-288936Actual
1305659200.002023-04-295466Budget
3521719340.002025-01-276066Actual
3298414681.002024-11-282276Actual
219723742.002024-01-276136Actual
408417400.002022-08-296066Budget
33942606.002024-12-298016Actual
1304150.002023-04-298556Budget
638147500.002022-10-299966Actual
1733203.002022-06-298936Actual
26069382.002024-05-288936Actual
25058137.002024-04-289256Actual
9744286998.002023-01-27476Actual
2841116590.002024-07-295766Actual
2947111.002024-08-288226Actual
28423209.002024-07-297366Actual
1295587.002023-04-299436Actual
189651065.002023-10-296156Actual
299537.002022-07-308266Actual
752738848.002022-11-293776Actual
949410100.002023-01-276026Budget
13897331.002023-05-298046Actual
22007175.002024-01-277446Actual
2736426.002022-07-307716Actual
15960419804.002023-07-30676Actual
149914422.002023-06-292376Actual
1803120.002022-06-297356Budget
29521336.002024-08-287746Actual
38550224.002025-04-298916Actual
31837102.002024-10-288366Actual
748886.002022-11-298366Actual
278741.002022-07-307826Actual
729839.002022-11-299426Actual
1302980.002023-04-297856Budget
1693722.002023-08-297156Actual
27252-134.002024-06-289156Actual
1903166308.002023-10-291576Actual
3631855.002025-02-277146Actual
1695090.002023-08-298956Actual
1174480.002023-03-296726Budget
33987256.002024-12-296636Actual
35121126.002025-01-278126Actual
1305795000.002023-04-295666Budget
3015345566.002022-07-30676Actual
738674.002022-11-298546Actual
3870012993.002025-04-29776Actual
3631019871.002025-02-276046Actual
351331062911.002025-01-271136Actual
1628100.002022-06-298316Budget
149516506.002023-06-296366Actual
28442276502.002024-07-2910166Actual
329431796.002024-11-286166Actual
10682579.002023-02-277736Actual
3640715731.002025-02-272076Actual
4988280.002022-09-298116Budget
3511955.002025-01-277826Actual
3525718497.002025-01-272076Actual
240071017.002024-03-286256Actual
23024288.002024-02-279256Actual
36297168.002025-02-277836Actual
9580100.002023-01-278536Budget
27275118.002024-06-287866Actual
31765186.002024-10-286646Actual
1587117406.002023-07-306046Actual
108577.002023-02-279666Actual
8351480.002022-12-307716Budget
2196225.002024-01-278526Actual
3515038.002025-01-278236Actual
3869413.002025-04-299666Actual
3847135.002022-08-296816Actual
16918200.002023-08-298146Actual
149501342.002023-06-296266Actual
163388.002022-06-298516Actual
2839482.002024-07-297856Actual
37440179.002025-03-296836Actual
1803210603.002023-09-292276Actual
6155200.002022-10-297726Budget
18371219.002022-06-295466Actual
190011645.002022-06-29776Actual
51051685.002022-09-296146Actual
2000168.002023-11-297356Actual
8541200.002022-12-307756Budget
32807335.002024-11-286516Actual
5127280.002022-09-297746Budget
24002-192.002024-03-289146Actual
36305315.002025-02-278936Actual
1191890.002023-03-299056Actual
6110480.002022-10-298016Budget
26059198.002024-05-287636Actual
34069221.002024-12-296566Actual
31692519.002024-10-287716Actual
51071000.002022-09-296246Budget
10595120.002023-02-278316Actual
2606690.002024-05-288436Actual
295672220.002024-08-286166Actual
199374.002023-11-299626Actual
13088389.002023-04-297766Actual
9458152.002023-01-276816Actual
8581369.002022-12-306566Actual
751697101.002022-11-292176Actual
33940520.002024-12-297716Actual
36347146.002025-02-277656Actual
27220106.002024-06-288346Actual
9617348.002023-01-278046Actual
527089984.002022-09-292176Actual
15942281.002023-07-307766Actual
77838783.002022-05-291576Actual
119978239.002023-03-292276Actual
13843131.002023-05-298026Actual
513273.002022-05-299016Actual
8363100.002022-12-308416Budget
277730.002022-07-307126Budget
2007222060.002023-11-293376Actual
29607158561.002024-08-282176Actual
9480123.002023-01-278416Actual
20926200.002023-12-307616Actual
8448562.002022-12-307736Actual
295607.002024-08-289656Actual
2409319414.002024-03-2810076Actual
3403513035.002024-12-296056Actual
41324761.002022-08-299466Actual
2002029.002023-11-295466Actual
1488396.002023-06-298436Actual
14921162.002023-06-296656Actual
15919174.002023-07-309056Actual
20080-15728.002023-11-294676Actual
1385188.002023-05-299026Actual
3854530.002025-04-298216Actual
26121181.002024-05-288956Actual
977113867.002023-01-2710076Actual
14999198269.002023-06-293576Actual
7322100.002022-11-297436Budget
19896178.002023-11-297616Actual
37457-307.002025-03-299136Actual
1890-142.002022-06-299166Actual
239511839928.002024-03-281036Actual
386111709.002025-04-296146Actual
60851572.002022-10-296116Actual
1498363326.002023-06-291376Actual
729146.002022-05-296766Actual
6269235.002022-10-299046Actual
19024180483.002023-10-2910166Actual
13028200.002023-04-297756Budget
25036907.002024-04-286256Actual
7232620.002022-11-298016Actual
415117945.002022-08-292476Actual
28391120.002024-07-297456Actual
394870.002022-08-297136Budget
11839100.002023-03-296746Budget
12918307.002023-04-296636Actual
396440.002022-08-298236Budget
9734111.002023-01-278966Actual
13966363.002023-05-299266Actual
2828275.002024-07-297116Actual
2506292.002024-04-285466Actual
29071040.002022-07-306156Actual
2300717.002024-02-276956Actual
519737737.002022-09-295266Actual
282752281.002024-07-296116Actual
3070144.002024-09-287166Actual
181258.002022-06-297856Actual
26189-49545.002024-05-284576Actual
10741100.002023-02-278446Budget
1312144827.002023-04-291476Actual
200577064.002023-11-29876Actual
1718164.002022-06-297836Actual
626591.002022-10-298546Actual
17900113.002023-09-298726Actual
7226304.002022-11-297616Actual
1582220.002023-07-306726Actual
7372450.002022-11-297746Actual
838760.002022-12-306826Actual
8381174.002022-12-306526Actual
668200.002022-05-296556Budget
239254671.002024-03-286026Actual
7498-135.002022-11-299166Actual
511727.002022-09-296946Actual
1788850.002022-06-296156Budget
974865987.002023-01-271376Actual
1993129.002023-11-298526Actual
2959313.002024-08-289666Actual
189961252.002023-10-296266Actual
105632000.002023-02-276116Budget
22951428.002024-02-276536Actual
11735950.002023-03-296126Budget
5112242.002022-09-296646Actual
3856200.002022-08-297616Budget
75886.002022-05-298566Actual
5256497.002022-09-299766Actual
12936164.002023-04-297836Actual
30583501.002024-09-286226Actual
260492465.002024-05-286136Actual
34079362.002024-12-297766Actual
1890011.002023-10-298226Actual
35223153.002025-01-276766Actual
3634424.002025-02-277156Actual
340102028.002024-12-296146Actual
23922475.002024-03-289216Actual
3522534.002025-01-276966Actual
352191588.002025-01-276266Actual
2947430.002024-08-288526Actual
6122410.002022-10-298716Actual
27194150.002024-06-288336Actual
1888361364.002023-10-291226Actual
5113120.002022-09-296746Actual
855250.002022-12-308356Budget
2853-240.002022-07-309136Actual
624120.002022-10-296946Actual
2897380.002022-07-308746Budget
40851500.002022-08-296166Budget
1903411985.002023-10-292076Actual
527721794.002022-09-293276Actual
33952600.002024-12-299216Actual
129152300.002023-04-296236Budget
34070200.002024-12-296666Actual
846992.002022-12-309436Actual
282539.002022-07-307136Actual
11808168.002023-03-297836Actual
11906200.002023-03-298156Budget
97151500.002023-01-277666Budget
11837234.002023-03-296646Actual
36397167985.002025-02-2710166Actual
496100.002022-05-297816Budget
37405106580.002025-03-291226Actual
38708178615.002025-04-292176Actual
2614029.002024-05-287166Actual
952751.002023-01-278326Actual
2106827.002023-12-308266Actual
1722410.002022-06-298136Actual
2954151.002024-08-286856Actual
9463300.002023-01-277316Budget
2505567.002024-04-288956Actual
3291816.002024-11-286956Actual
3410515904.002024-12-292076Actual
18898176.002023-10-298026Actual
959015600.002023-01-276046Budget
1619380.002022-06-297716Budget
3002380.002022-07-308766Budget
1697073.002023-08-297266Actual
2934167.002022-07-308156Actual
3281253.002024-11-287116Actual
6651098.002022-05-296156Actual
8461100.002022-12-308536Budget
30646174.002024-09-287646Actual
10757650.002023-02-276256Budget
2406447500.002024-03-289966Actual
7379275.002022-11-298146Actual
3187529006.002024-10-284676Actual
2192996.002024-01-277816Actual
13923246.002023-05-298056Actual
2193376.002024-01-278316Actual
38674120.002025-04-296866Actual
7356280.002022-11-296546Budget
1735-250.002022-06-299136Actual
22954146.002024-02-276836Actual
33932336.002024-12-296616Actual
4114480.002022-08-298066Budget
63365910.002022-10-296366Actual
22907400.002024-02-278016Actual
1588718.002023-07-308246Actual
2393439.002024-03-287326Actual
2602624.002024-05-286826Actual
2615159.002024-05-288466Actual
5281117406.002022-09-293776Actual
26183144561.002024-05-283776Actual
28304102.002024-07-296526Actual
1087294612.002023-02-272176Actual
27189561.002024-06-287736Actual
7459280.002022-11-296566Budget
3923200.002022-08-298726Budget
2004278.002023-11-298366Actual
129601900.002023-04-296146Budget
5036139.002022-09-298126Actual
36296589.002025-02-277736Actual
8403280.002022-12-308026Budget
4998480.002022-09-298716Budget
63282525.002022-10-295766Actual
26053122.002024-05-286736Actual
500471.002022-09-299416Actual
7494380.002022-11-298766Budget
4022-168.002022-08-299146Actual
2294267.002024-02-279026Actual
4138183144.002022-08-29476Actual
36242155.002025-02-277816Actual
53074.002022-05-296726Actual
2108812485.002023-12-301876Actual
859136.002022-12-307166Actual
20921102.002023-12-306816Actual
636423.002022-10-298266Actual
5011650.002022-09-296226Budget
10648176.002023-02-278726Actual
21078435.002023-12-309766Actual
209713154.002023-12-306136Actual
35209-138.002025-01-279156Actual
34038209.002024-12-296556Actual
1488488.002023-06-298536Actual
19894137.002023-11-297316Actual
8584335.002022-12-306666Actual
34024260.002024-12-298146Actual
14887343.002023-06-299036Actual
17879700.002022-06-296056Budget
962761.002023-01-278546Actual
1314316153.002023-04-2910076Actual
250594.002024-04-289656Actual
516513.002022-09-297156Actual
1192129.002023-03-299456Actual
393323400.002022-08-296036Budget
31848222214.002024-10-2810166Actual
27274433.002024-06-287766Actual
5190234.002022-09-298756Actual
3409211.002024-12-299666Actual
22060148.002024-01-276766Actual
974613405.002023-01-27776Actual
6251280.002022-10-297746Budget
3395864.002024-12-296526Actual
284684005897.002024-07-294376Actual
616843.002022-10-298526Actual
974939992.002023-01-271476Actual
26148179.002024-05-288166Actual
11695200.002023-03-296716Budget
96931100.002023-01-276266Budget
28351571.002024-07-299036Actual
9736-136.002023-01-279166Actual
12938550.002023-04-298036Budget
21983440.002024-01-277736Actual
35269133927.002025-01-273776Actual
34081426.002024-12-298066Actual
2003891.002023-11-297866Actual
363681758.002025-02-276166Actual
1487360.002023-06-297136Actual
730200.002022-05-296766Budget
2301619.002024-02-278256Actual
375182060.002025-03-296166Actual
10773100.002023-02-277656Budget
178969.002023-09-298226Actual
139749123.002023-05-29876Actual
108056160.002023-02-275766Actual
1586492.002023-07-308536Actual
640088243.002022-10-293176Actual
11718123.002023-03-298316Actual
2876170.002022-07-307446Actual
12012434288.002023-03-294676Actual
35156445.002025-01-279036Actual
604100.002022-05-298436Budget
260277.002024-05-286926Actual
1699636988.002023-08-291476Actual
23053340.002024-02-278766Actual
9552100.002023-01-276736Budget
36393479.002025-02-279266Actual
1299480.002023-04-298546Budget
9555117.002023-01-276836Actual
8336261.002022-12-306616Actual
5239310.002022-09-298166Actual
18866123.002023-10-297316Actual
2613115195.002024-05-286066Actual
8610112.002022-12-308366Actual
1484347.002023-06-296826Actual
26172180130.002024-05-282176Actual
946053.002023-01-277116Actual
3526633902.002025-01-273376Actual
27215366.002024-06-287746Actual
27134428.002024-06-287716Actual
12951160.002023-04-298936Actual
738570.002022-11-298446Budget
9698196.002023-01-276566Actual
26185172592.002024-05-283976Actual
19977137.002023-11-297646Actual
21018247.002023-12-309046Actual
160799.002022-06-296816Actual
2926129.002022-07-307656Actual
752543020.002022-11-293476Actual
31722107.002024-10-288126Actual
284088295.002024-07-295366Actual
23047425.002024-02-278066Actual
38534200.002025-04-296716Actual
10685550.002023-02-278036Budget
3410714978.002024-12-292276Actual
1076542.002023-02-276856Actual
220509066.002024-01-275366Actual
6244220.002022-10-297346Budget
2946117.002022-07-309056Actual
31811259.002024-10-289256Actual
8362138.002022-12-308416Actual
22997-148.002024-02-279146Actual
10716100.002023-02-276746Budget
10629168.002023-02-277426Actual
2406810956.002024-03-28776Actual
2198735.002024-01-278236Actual
38724-58833.002025-04-294676Actual
760380.002022-05-298766Budget
32858661370.002024-11-281136Actual
1585092.002023-07-306736Actual
505231.002022-09-299426Actual
3634316.002025-02-276956Actual
84273307.002022-12-306136Actual
31824118.002024-10-286766Actual
2852300.002022-07-309036Actual
279830.002022-07-308526Budget
1583776.002023-07-308726Actual
3969100.002022-08-298536Budget
16835124.002023-08-297816Actual
1629111.002022-06-298316Actual
630514.002022-10-298256Actual
54090.002022-05-297626Budget
2723614.002024-06-286956Actual
3288416.002024-11-289636Actual
25046154.002024-04-287756Actual
8349280.002022-12-307616Budget
31752143.002024-10-288336Actual
72994.002022-11-299626Actual
1895743.002023-10-298546Actual
170162152505.002023-08-294376Actual
28321139.002024-07-298726Actual
362862397.002025-02-276236Actual
8520950.002022-12-306156Budget
526830604.002022-09-291976Actual
272051163.002024-06-286246Actual
38648266.002025-04-297756Actual
12889196.002023-04-298026Actual
34056129.002024-12-298956Actual
5093100.002022-09-298536Budget
1489811.002023-06-296946Actual
4983480.002022-09-297716Budget
522624.002022-05-296126Actual
62321000.002022-10-296246Budget
1999910.002023-11-296956Actual
8418-87.002022-12-309126Actual
4018351.002022-08-298746Actual
1646815.002022-06-296126Actual
8511351.002022-12-308746Actual
30715190.002024-09-288966Actual
501770.002022-09-296726Budget
36308646.002025-02-279236Actual
271782454.002024-06-286136Actual
33975139.002024-12-298726Actual
1673135.002022-06-298126Actual
26182168421.002024-05-283576Actual
305561637.002024-09-286216Actual
5232380.002022-09-297766Budget
31684407.002024-10-286616Actual
10664480.002023-02-276536Budget
2723100.002022-07-306716Budget
589280.002022-05-297636Budget
1902347500.002023-10-299966Actual
726660.002022-11-296826Budget
1191759.002023-03-298956Actual
294851852.002024-08-286236Actual
2840711060.002024-07-295266Actual
9630101.002023-01-278946Actual
9502138.002023-01-276626Actual
34002116.002024-12-298536Actual
96965233.002023-01-276366Actual
4761200.002022-05-296216Budget
14838844.002023-06-296126Actual
3743428620.002025-03-296036Actual
15901195.002023-07-306656Actual
9631156.002023-01-279046Actual
118321900.002023-03-296146Budget
2204043.002024-01-278356Actual
1312290552.002023-04-291576Actual
3756630545.002025-03-293376Actual
9500200.002023-01-276526Budget
1492418.002023-06-296956Actual
4979160.002022-09-297416Actual
23020227.002024-02-278756Actual
303216969.002022-07-303376Actual
6187364.002022-10-296536Actual
27626600.002022-07-306026Budget
1687055.002023-08-298926Actual
1491051.002023-06-298546Actual
2943526.002024-08-286916Actual
56822698.002022-05-296036Actual
5114100.002022-09-296746Budget
11741100.002023-03-296626Budget
32939134.002024-11-285466Actual
14989116370.002023-06-292176Actual
3757526607.002025-03-2910076Actual
283016659.002024-07-296026Actual
284143.002022-07-308236Actual
276058075.002022-07-301226Actual
10858191.002023-02-279766Actual
23967519.002024-03-288036Actual
1281323202.002023-04-296016Actual
229492755.002024-02-276136Actual
2836350.002024-07-297146Actual
11756200.002023-03-297726Budget
117361502.002023-03-296126Actual
300190.002022-07-308566Budget
3900110.002022-08-297326Budget
8585168.002022-12-306766Actual
37533536.002025-03-298066Actual
17984148.002023-09-299256Actual
339811508328.002024-12-291036Actual
9566550.002023-01-277736Actual
48522.002022-05-296916Actual
19951219.002023-11-297636Actual
19989-174.002023-11-299146Actual
1802548565.002023-09-291376Actual
4995103.002022-09-298416Actual
37382291.002025-03-296516Actual
14964360.002023-06-298066Actual
32895166.002024-11-287446Actual
1059330.002023-02-278216Budget
17001120836.002023-08-292176Actual
23962162.002024-03-287336Actual
200194418.002023-11-295366Actual
1606135.002022-06-296716Actual
249529.002024-04-289616Actual
200791686925.002023-11-294376Actual
7335100.002022-11-298336Budget
116882000.002023-03-296116Budget
4139374891.002022-08-29676Actual
4029917.002022-08-296156Actual
8350495.002022-12-307716Actual

Generated 2025-06-28 03:36:23.686 UTC