[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4532   

4156 items

NOTE: Only 1000 elements of total 4156 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406340.002022-08-298556Budget
119341900.002023-03-296166Budget
2202689.002024-01-276556Actual
2296685.002024-02-278436Actual
2716647.002024-06-288326Actual
8546200.002022-12-308056Budget
340111352.002024-12-296246Actual
2840914164.002024-07-295466Actual
250671876.002024-04-286266Actual
1079394.002023-02-278956Actual
117801432012.002023-03-291036Actual
3623760.002025-02-277116Actual
261276158.002024-05-285366Actual
16961217.002022-06-296236Actual
52679604.002022-09-291876Actual
2847100.002022-07-308536Budget
1683832.002023-08-298216Actual
7332380.002022-11-298136Budget
1391615.002023-05-296956Actual
1199430604.002023-03-291976Actual
842036.002022-12-309426Actual
39821435.002022-08-296146Actual
61297.002022-10-299616Actual
31824118.002024-10-286766Actual
2599878.002024-05-286716Actual
22002118.002024-01-276746Actual
10681550.002023-02-277736Budget
631934.002022-10-299456Actual
18881288.002023-10-299216Actual
2204139.002024-01-278456Actual
52081310.002022-09-296166Actual
273164820988.002024-06-284376Actual
23975376.002024-03-289036Actual
3752646.002025-03-297166Actual
1698380.002022-06-296536Budget
37437517.002025-03-296536Actual
490105.002022-05-297416Actual
4098114.002022-08-296866Actual
7238136.002022-11-298316Actual
16984315.002023-08-299066Actual
31727139.002024-10-288726Actual
35242-270.002025-01-279166Actual
34057199.002024-12-299056Actual
4993100.002022-09-298316Budget
17911363.002023-09-296536Actual
6201400.002022-05-296246Budget
1797610.002023-09-298256Actual
2297950.002024-02-276746Actual
503368.002022-09-297826Actual
4028950.002022-08-296156Budget
1170180.002023-03-297116Budget
11940355.002023-03-296566Actual
3958149.002022-08-297836Actual
1188840.002023-03-296856Budget
23989113.002024-03-287446Actual
507100.002022-05-298416Budget
23077163056.002024-02-272976Actual
2394218.002024-03-288326Actual
3638883.002025-02-278566Actual
1648480.002022-06-296226Budget
7474100.002022-11-297466Budget
618123400.002022-10-296036Budget
6313234.002022-10-298756Actual
30627103.002024-09-288436Actual
7388410.002022-11-298746Actual
2723721.002024-06-287156Actual
165088.002022-06-296526Actual
38558785.002025-04-296226Actual
1689590.002023-08-298436Actual
3868534.002025-04-298266Actual
16940107.002023-08-297656Actual
19009104.002023-10-297866Actual
10600480.002023-02-278716Budget
6171200.002022-10-298726Budget
3066657.002024-09-286756Actual
2002029.002023-11-295466Actual
23022216.002024-02-279056Actual
1585092.002023-07-306736Actual
952420.002023-01-278226Budget
1793971.002023-09-296746Actual
21033121.002023-12-307656Actual
20046159.002023-11-298966Actual
772147741.002022-05-29476Actual
37410141.002025-03-296626Actual
1622519.002022-06-298016Actual
199931247.002023-11-296156Actual
6155200.002022-10-297726Budget
2208938663.002024-01-271376Actual
4139374891.002022-08-29676Actual
2306730752.002024-02-271476Actual
30676168.002024-09-288156Actual
11821550.002023-03-298736Budget
5203212400.002022-09-295666Budget
23966127.002024-03-287836Actual
2910200.002022-07-306556Budget
1186474.002023-03-298446Actual
4019380.002022-08-298746Budget
1902953557.002023-10-291376Actual
18948167.002023-10-297446Actual
1903166308.002023-10-291576Actual
119978239.002023-03-292276Actual
189094.002023-10-299626Actual
3754647500.002025-03-299966Actual
13992112002.002023-05-293776Actual
10775215.002023-02-277756Actual
30632-320.002024-09-289136Actual
16914148.002023-08-297646Actual
13822378.002023-05-298716Actual
3186229793.002024-10-282476Actual
3751725095.002025-03-296066Actual
2822176.002022-07-306836Actual
2923128.002022-07-307456Actual
976624312.002023-01-273876Actual
374871711.002025-03-296156Actual
31834458.002024-10-288066Actual
1901483.002023-10-298466Actual
1700422423.002023-08-292476Actual
11801100.002023-03-297436Budget
1069040.002023-02-278236Actual
1070389.002023-02-279436Actual
5229100.002022-09-297466Budget
13963177.002023-05-298966Actual
31835284.002024-10-288166Actual
2107086.002023-12-308466Actual
1306221349.002023-04-296066Actual
415944341.002022-08-293776Actual
26043-97.002024-05-289126Actual
35198197.002025-01-277756Actual
31829171.002024-10-287366Actual
73071378.002022-11-296236Actual
414257358.002022-08-291376Actual
28313139.002024-07-297726Actual
38382022.002022-08-296116Actual
3930538024.002022-08-291036Actual
2308385046.002024-02-273776Actual
55346.002022-05-298326Actual
31809194.002024-10-289056Actual
8606310.002022-12-308166Actual
3634259.002025-02-276856Actual
5030170.002022-09-297726Actual
84273307.002022-12-306136Actual
735015600.002022-11-296046Budget
6270-188.002022-10-299146Actual
250996965.002024-04-28876Actual
16982340.002023-08-298766Actual
855250.002022-12-308356Budget
750347500.002022-11-299966Actual
2715292.002024-06-286526Actual
3071025.002024-09-288266Actual
4102380.002022-08-297266Budget
36378137.002025-02-277366Actual
2201475.002024-01-278346Actual
2971177.002022-07-306766Actual
26095204.002024-05-288946Actual
1634468.002022-06-298716Actual
35184360.002025-01-279246Actual
29558-147.002024-08-289156Actual
35207112.002025-01-278956Actual
408057287.002022-08-295666Actual
751163776.002022-11-291476Actual
38587370.002025-04-296536Actual
13903302.002023-05-298746Actual
7233550.002022-11-298016Budget
8335280.002022-12-306616Budget
16923265.002023-08-298746Actual
249282296.002024-04-286116Actual
13010100.002023-04-296556Budget
20937248.002023-12-309016Actual
1386423.002023-05-296936Actual
2989100.002022-07-307866Budget
4120137.002022-08-298366Actual
11708480.002023-03-297716Budget
2725118.002022-07-306816Actual
725311336.002022-11-296026Actual
284068.002024-07-299656Actual
20962113.002023-12-308726Actual
17932532.002023-09-299236Actual
743133.002022-11-298456Actual
1287740.002023-04-297126Budget
22988270.002024-02-278046Actual
832824800.002022-12-306016Budget
21072340.002023-12-308766Actual
527687395.002022-09-293176Actual
259941695.002024-05-286116Actual
741145.002022-05-297466Actual
318148888.002024-10-285366Actual
10687380.002023-02-278136Budget
16939153.002023-08-297456Actual
1646815.002022-06-296126Actual
1392265.002023-05-297856Actual
577380.002022-05-296636Budget
26182168421.002024-05-283576Actual
2196463.002024-01-278926Actual
119351300.002023-03-296266Budget
1065195.002023-02-279026Actual
1789925.002023-09-298526Actual
522624.002022-05-296126Actual
30723361796.002024-09-28476Actual
26061104.002024-05-287836Actual
3055422793.002024-09-286016Actual
863630604.002022-12-301976Actual
23903176.002024-03-286716Actual
720624336.002022-11-296016Actual
32952209.002024-11-287266Actual
15869484.002023-07-309236Actual
1199069393.002023-03-291376Actual
277251.002022-07-306726Actual
7366237.002022-11-297346Actual
3864280.002022-08-298116Budget
2392484328.002024-03-281226Actual
23047425.002024-02-278066Actual
293074.002022-07-307856Actual
6127288.002022-10-299216Actual
79018648.002022-05-293376Actual
38596543.002025-04-297736Actual
3281134.002024-11-286916Actual
8597100.002022-12-307466Budget
26156-306.002024-05-289166Actual
6292110.002022-10-297356Budget
35268164149.002025-01-273576Actual
2098633.002023-12-308236Actual
29596183407.002024-08-2810166Actual
640623131.002022-10-293876Actual
9700280.002023-01-276666Budget
17980151.002023-09-298756Actual
3913177.002022-08-298126Actual
1896935.002023-10-296756Actual
3877253.002022-08-299016Actual
2393028.002024-03-286726Actual
37473108.002025-03-297846Actual
294301332.002024-08-286216Actual
339301793.002024-12-296216Actual
5159100.002022-09-296656Budget
30716293.002024-09-289066Actual
23991272.002024-03-287746Actual
20936161.002023-12-308916Actual
17879700.002022-06-296056Budget
3395864.002024-12-296526Actual
2511829150.002024-04-283876Actual
13812172.002023-05-297416Actual
14894113.002023-06-296546Actual
973080.002023-01-278566Budget
139366489.002023-05-295366Actual
20924181.002023-12-307316Actual
2731538829.002024-06-284076Actual
3756541631.002025-03-293276Actual
38619130.002025-04-297346Actual
179102251.002023-09-296236Actual
2397919088.002024-03-286046Actual
2613794.002024-05-286766Actual
2305276.002024-02-278566Actual
21975332.002024-01-276636Actual
2732155.002022-07-307416Actual
1768280.002022-06-298146Budget
159519968.002022-06-296016Actual
17882662.002023-09-296226Actual
130661300.002023-04-296266Budget
29487325.002024-08-286636Actual
6089280.002022-10-296516Budget
72072190.002022-11-296116Actual
750911595.002022-11-29876Actual
168751086060.002023-08-291036Actual
10716100.002023-02-276746Budget
505231.002022-09-299426Actual
1990476.002023-11-298516Actual
17948259.002023-09-298046Actual
20956137.002023-12-308026Actual
2204234.002024-01-278556Actual
23043151.002024-02-277466Actual
800-58073.002022-05-294676Actual
28459155013.002024-07-293176Actual
10679322.002023-02-277636Actual
1887321.002023-10-298216Actual
391650.002022-08-298326Budget
3988200.002022-08-296646Budget
13907281.002023-05-299246Actual
511480.002022-05-298716Budget
954326780.002023-01-276036Actual
23057406.002024-02-279266Actual
609932.002022-10-297116Actual
20045302.002023-11-298766Actual
129611391.002023-04-296246Actual
158991577.002023-07-306256Actual
62782.002022-05-296846Actual
1830117.002022-06-299256Actual
1994030391.002023-11-296036Actual
2307928043.002024-02-273276Actual
272960.002022-07-307116Budget
13897331.002023-05-298046Actual
969018018.002023-01-276066Actual
23021140.002024-02-278956Actual
1592647839.002023-07-305666Actual
1779380.002022-06-298746Budget
166490.002022-06-297626Budget
24997327.002024-04-288136Actual
743875.002022-11-299056Actual
2841221039.002024-07-296066Actual
148662806.002023-06-296136Actual
2723100.002022-07-306716Budget
2962328031.002024-08-284676Actual
340614529.002024-12-295266Actual
30622147.002024-09-287836Actual
522073.002022-09-296866Actual
2839720.002024-07-298256Actual
1682176.002022-06-298726Actual
9454280.002023-01-276616Budget
1301818.002023-04-296956Actual
2497120.002024-04-288326Actual
20919279.002023-12-306616Actual
750815333.002022-11-29776Actual
503270.002022-09-297826Budget
3169999.002024-10-288516Actual
38371800.002022-08-296116Budget
1303094.002023-04-297856Actual
20037308.002023-11-297766Actual
35108776.002025-01-276226Actual
38632259.002025-04-299046Actual
12983128.002023-04-297846Actual
17858157.002023-09-296716Actual
12937621.002023-04-298036Actual
2879213.002022-07-307646Actual
1991910.002023-11-296926Actual
3058599.002024-09-286626Actual
27291370972.002024-06-28476Actual
37483-288.002025-03-299146Actual
288829.002022-07-308246Actual
2094576.002023-12-306526Actual
8560144.002022-12-309056Actual
29512223.002024-08-286546Actual
7282200.002022-11-298126Budget
26021667.002024-05-286126Actual
782109144.002022-05-292176Actual
622610.002022-10-299636Actual
28353761.002024-07-299236Actual
1698088.002023-08-298466Actual
32817153.002024-11-287816Actual
5190234.002022-09-298756Actual
3519584.002025-01-277356Actual
27252-134.002024-06-289156Actual
130037.002023-04-299646Actual
2390540.002024-03-286916Actual
19026364334.002023-10-29676Actual
41417497.002022-08-29876Actual
55630.002022-05-298526Budget
2393825.002024-03-287826Actual
1696768.002023-08-296866Actual
970623.002023-01-277166Actual
944624102.002023-01-276016Actual
3910287.002022-08-298026Actual
841047.002022-12-308426Actual
2392954.002024-03-286626Actual
17864240.002023-09-297616Actual
6358101.002022-10-297866Actual
2756-179.002022-07-309116Actual
16949189.002023-08-298756Actual
30176911.002022-07-30876Actual
77838783.002022-05-291576Actual
9642100.002023-01-276556Budget
75331.002022-05-298266Actual
2108765039.002023-12-301576Actual
838681.002022-12-306726Actual
416514172.002022-08-2910076Actual
386691947.002025-04-296266Actual
261341422.002024-05-286366Actual
1694257.002023-08-297856Actual
1903212485.002023-10-291876Actual
329441571.002024-11-286266Actual
2619023796.002024-05-284676Actual
9569550.002023-01-278036Budget
9726100.002023-01-278366Budget
24950-179.002024-04-289116Actual
856347.002022-12-309456Actual
36297168.002025-02-277836Actual
13849113.002023-05-298726Actual
11738850.002023-03-296226Budget
14931242.002023-06-298056Actual
2952688.002024-08-288346Actual
1580888.002023-07-308416Actual
1825176.002022-06-298756Actual
5113120.002022-09-296746Actual
31755554.002024-10-288736Actual
632582898.002022-10-295666Actual
416022895.002022-08-293876Actual
658-132.002022-05-299146Actual
15939118.002023-07-307366Actual
18953159.002023-10-298146Actual
528391764.002022-09-293976Actual
279830.002022-07-308526Budget
11806550.002023-03-297736Budget
192023367.002022-06-293876Actual
35196117.002025-01-277456Actual
38599424.002025-04-298136Actual
611894.002022-10-298416Actual
12908870667.002023-04-291036Actual
25023180.002024-04-288146Actual
1178328500.002023-03-296036Budget
18860151.002023-10-296516Actual
271319292.002022-07-306016Actual
499690.002022-09-298516Budget
27311268365.002024-06-283576Actual
1815200.002022-06-298156Budget
625830.002022-10-298246Budget
3299483332.002024-11-283776Actual
1499627754.002023-06-293276Actual
526830604.002022-09-291976Actual
33937240.002024-12-297316Actual
21994-317.002024-01-279136Actual
30620263.002024-09-287636Actual
2946472.002024-08-287326Actual
8432325.002022-12-306636Actual
16418.002022-06-299616Actual
18929105.002023-10-298336Actual
38639167.002025-04-296556Actual
7232620.002022-11-298016Actual
37474445.002025-03-298046Actual
13852-70.002023-05-299126Actual
12883100.002023-04-297626Budget
3623642.002025-02-276916Actual
23910449.002024-03-287716Actual
32825322.002024-11-288916Actual
8351480.002022-12-307716Budget
1995988.002023-11-298536Actual
976822461.002023-01-274076Actual
14819152.002023-06-297316Actual
3171341.002024-10-286826Actual
514480.002022-09-298946Actual
3511592.002025-01-277326Actual
1076717.002023-02-277156Actual
189649443.002023-10-296056Actual
36334396.002025-02-279246Actual
8537100.002022-12-307456Budget
32870295.002024-11-287636Actual
179071115146.002023-09-291136Actual
3291816.002024-11-286956Actual
1296982.002023-04-296846Actual
106623037.002023-02-276236Actual
8478280.002022-12-306546Budget
239511839928.002024-03-281036Actual
13811191.002023-05-297316Actual
1064737.002023-02-278526Actual
12968109.002023-04-296746Actual
37438471.002025-03-296636Actual
63541800.002022-10-297666Budget
1802769022.002023-09-291576Actual
169545.002023-08-299656Actual
129152300.002023-04-296236Budget
1866200.002022-06-297466Budget
200664422.002023-11-292376Actual
2608229.002024-05-287146Actual
742260.002022-11-297856Budget
30624353.002024-09-288136Actual
36382114.002025-02-277866Actual
139679.002023-05-299666Actual
2199611.002024-01-279636Actual
9583176.002023-01-278936Actual
631050.002022-10-298456Budget
13816476.002023-05-298016Actual
72519.002022-11-299616Actual
69316.002022-05-298256Actual
1394929.002023-05-297166Actual
1080720511.002023-02-276066Actual
639380.002022-05-297746Budget
2927231.002022-07-307756Actual
953831.002023-01-279426Actual
2504041.002024-04-286856Actual
2821234.002022-07-306736Actual
2602532.002024-05-286726Actual
14970302.002023-06-298766Actual
180247115.002023-09-29876Actual
1712100.002022-06-297436Budget
2970359.002022-07-306666Actual
26187350000.002024-05-284276Actual
23963130.002024-03-287436Actual
13986178668.002023-05-292976Actual
1086737693.002023-02-271476Actual
9548332.002023-01-276536Actual
11854105.002023-03-297846Actual
562-74.002022-05-299126Actual
2392860.002024-03-286526Actual
9703100.002023-01-276866Budget
12996410.002023-04-298746Actual
4048118.002022-08-297656Actual
389940.002022-08-297126Budget
37558164326.002025-03-292176Actual
8493200.002022-12-307646Budget
2393439.002024-03-287326Actual
1692072.002023-08-298346Actual
1171730.002023-03-298216Budget
2949944.002024-08-288236Actual
1393512979.002023-05-295266Actual
31719146.002024-10-287726Actual
1287512.002023-04-296926Actual
37403515.002025-03-299216Actual
6122410.002022-10-298716Actual
21054162.002023-12-306566Actual
13008985.002023-04-296256Actual
2960171710.002024-08-281376Actual
74771051.002022-11-297666Actual
23994218.002024-03-288146Actual
2402357.002024-03-288456Actual
15795105.002023-07-306716Actual
29438134.002024-08-287416Actual
2407275396.002024-03-281576Actual
35110137.002025-01-276626Actual
3965100.002022-08-298336Budget
1393852225.002023-05-295666Actual
21986330.002024-01-278136Actual
9560220.002023-01-277336Budget
13047-126.002023-04-299156Actual
163388.002022-06-298516Actual
6366100.002022-10-298366Budget
29549955.002022-07-305366Actual
6295100.002022-10-297656Budget
7114100.002022-05-295366Budget
22943-54.002024-02-279126Actual
7329550.002022-11-298036Budget
1484262.002023-06-296726Actual
1892830.002023-10-298236Actual
25028227.002024-04-288746Actual
11775144.002023-03-299026Actual
118341561.002023-03-296246Actual
416222906.002022-08-294076Actual
2308919414.002024-02-2710076Actual
8446280.002022-12-307636Budget
3627432.002025-02-278426Actual
175550.002022-06-297146Budget
10639130.002023-02-278126Actual
843836.002022-12-306936Actual
2293141.002024-02-277626Actual
32873608.002024-11-288036Actual
726280.002022-05-296566Budget
14879495.002023-06-298036Actual
2006510817.002023-11-292276Actual
277338.002022-07-306826Actual
22019230.002024-01-279046Actual
2504585.002024-04-287656Actual
1191139.002023-03-298456Actual
856811240.002022-12-305366Actual
6281100.002022-10-296556Budget
1495491.002023-06-296766Actual
6257280.002022-10-298146Budget
4127468.002022-08-298766Actual
25058137.002024-04-289256Actual
36271103.002025-02-278126Actual
24045322.002024-03-287266Actual
328861781.002024-11-286146Actual
509198.002022-09-298436Actual
22976820.002024-02-276246Actual
74541300.002022-11-296166Budget
949410100.002023-01-276026Budget
8415234.002022-12-308726Actual
1498439734.002023-06-291476Actual
117339300.002023-03-296026Budget
1762450.002022-06-297746Actual
8454380.002022-12-308136Budget
738477.002022-11-298446Actual
15944356.002023-07-308066Actual
28404-186.002024-07-299156Actual
1190813.002023-03-298256Actual
1086875387.002023-02-271576Actual
20982449.002023-12-307736Actual
1485629.002023-06-298526Actual
13957246.002023-05-298166Actual
8582280.002022-12-306566Budget
3633615585.002025-02-276056Actual
27212160.002024-06-287346Actual
2609345.002024-05-288546Actual
12840513.002023-04-298016Actual
31770139.002024-10-287346Actual
1287618.002023-04-297126Actual
7345-216.002022-11-299136Actual
385831393582.002025-04-291136Actual
2290134.002024-02-277116Actual
1383288.002023-05-296526Actual
2980243.002022-07-307366Actual
516250.002022-09-296856Budget
38604554.002025-04-298736Actual
2405555.002024-03-288466Actual
28295298.002024-07-298916Actual
167640.002022-06-298326Budget
1314316153.002023-04-2910076Actual
3395315.002024-12-299616Actual
2845155087.002024-07-291976Actual
24939333.002024-04-287716Actual
8492211.002022-12-307646Actual
2210231223.002024-01-273276Actual
12835280.002023-04-297616Budget
13826464.002023-05-299216Actual
2209610817.002024-01-272276Actual
3516017373.002025-01-276046Actual
742950.002022-11-298356Budget
14871134.002023-06-296836Actual
3067858.002024-09-288356Actual
4050200.002022-08-297756Budget
16851797.002023-08-296226Actual
1579026623.002023-07-306016Actual
38595302.002025-04-297636Actual
27597.002022-07-309616Actual
30563208.002024-09-287316Actual
2499834.002024-04-288236Actual
1797736.002023-09-298356Actual
2960417287.002024-08-281876Actual
4121100.002022-08-298366Budget
5001239.002022-09-299016Actual
1311347500.002023-04-299966Actual
33939289.002024-12-297616Actual
1071920.002023-02-276946Actual
17881910.002023-09-296126Actual
219991782.002024-01-276246Actual
280618.002022-07-309426Actual
3511422.002025-01-277126Actual
10686632.002023-02-278036Actual
1200298681.002023-03-293176Actual
38638925.002025-04-296256Actual
13080380.002023-04-297266Budget
13887174.002023-05-296646Actual
614718.002022-10-297126Actual
2506012537.002024-04-285266Actual
18987-106.002023-10-299156Actual
1297360.002023-04-297146Budget
210521136.002023-12-306266Actual
14874234.002023-06-297336Actual
34030209.002024-12-298946Actual
37447155.002025-03-297836Actual
5167110.002022-09-297356Budget
2308023030.002024-02-273376Actual
364016514.002025-02-27876Actual
279310.002022-07-308226Budget
32954146.002024-11-287466Actual
35091405.002025-01-277716Actual
29570365.002024-08-286566Actual
3174199.002024-10-286836Actual
390870.002022-08-297826Budget
3879338.002022-08-299216Actual
2880382.002022-07-307746Actual
2508327.002024-04-288266Actual
18886874.002023-10-296226Actual
3176932.002024-10-287146Actual
633157.002022-05-297346Actual
2726834.002024-06-286966Actual
3397692.002024-12-298926Actual
621280.002022-05-296546Budget
2725620467.002024-06-285366Actual
762142.002022-05-298966Actual
6278574.002022-10-296256Actual
13879249.002023-05-299036Actual
1794222.002023-09-297146Actual
27286427.002024-06-289266Actual
29497679.002024-08-288036Actual
277511.002022-07-306926Actual
11871171.002023-03-299046Actual
32908-269.002024-11-289146Actual
1886380.002022-06-298766Budget
3298017287.002024-11-281876Actual
261746062.002024-05-282376Actual
3864317.002025-04-296956Actual
1287876.002023-04-297326Actual
2509447500.002024-04-289966Actual
23015180.002024-02-278156Actual
1582315.002023-07-306826Actual
2093465.002023-12-308516Actual
746723.002022-11-296966Actual
10851410.002023-02-278766Actual
1905218820.002023-10-2910076Actual
35096102.002025-01-278316Actual
3990105.002022-08-296746Actual
11718123.002023-03-298316Actual
383618600.002022-08-296016Budget
412290.002022-08-298466Budget
8525100.002022-12-306556Budget
8448562.002022-12-307736Actual
3508575.002025-01-276816Actual
318616184.002024-10-282376Actual
25036907.002024-04-286256Actual
5037200.002022-09-298126Budget
21983440.002024-01-277736Actual
2603818.002024-05-288426Actual
6350220.002022-10-297366Budget
219982177.002024-01-276146Actual
14901115.002023-06-297446Actual
1394021022.002023-05-296066Actual
20983132.002023-12-307836Actual
28142176.002022-07-306236Actual
15867363.002023-07-309036Actual
11763186.002023-03-298126Actual
966256.002023-01-277856Actual
13109268.002023-04-299266Actual
84263300.002022-12-306136Budget
13114198366.002023-04-2910166Actual
230744466.002024-02-272376Actual
191215848.002022-06-292876Actual
1583960.002023-07-309026Actual
1903038619.002023-10-291476Actual
169612004.002023-08-296166Actual
158721786.002023-07-306146Actual
2195262.002024-01-277326Actual
200569618.002023-11-29776Actual
26157510.002024-05-289266Actual
610259.002022-05-299036Actual
1625321.002022-06-298116Actual
1489115371.002023-06-296046Actual
1725200.002022-06-298336Budget
271761934480.002024-06-281136Actual
684135.002022-05-297656Actual
228951770.002024-02-276216Actual
1789342.002023-09-297826Actual
1645550.002022-06-296126Budget
727280.002022-05-296666Budget
56923000.002022-05-296036Budget
9639950.002023-01-276156Budget
976573407.002023-01-273776Actual
34106189981.002024-12-292176Actual
2505567.002024-04-288956Actual
67270.002022-05-296756Budget
27195135.002024-06-288436Actual
35164183.002025-01-276646Actual
3411839513.002024-12-293876Actual
797350000.002022-05-294276Actual
38690261.002025-04-298966Actual
25087378.002024-04-288766Actual
2846946667.002024-07-294676Actual
2195885.002024-01-278126Actual
15950302.002023-07-308766Actual
165443.002022-06-296726Actual
6125216.002022-10-299016Actual
9655100.002023-01-277456Budget
21981188.002024-01-277436Actual
30684-154.002024-09-289156Actual
108056160.002023-02-275766Actual
1064640.002023-02-278526Budget
16990173111.002023-08-2910166Actual
7296-103.002022-11-299126Actual
3186014681.002024-10-282276Actual
4128185.002022-08-298966Actual
752014934.002022-11-292876Actual
5173236.002022-09-297756Actual
2854400.002022-07-309236Actual
79589617.002022-05-293976Actual
13081387.002023-04-297266Actual
1594391.002023-07-307866Actual
23921-285.002024-03-289116Actual
615769.002022-10-297826Actual
30576436.002024-09-289016Actual
7843402.002022-05-292376Actual
36323109.002025-02-277846Actual
34091409.002024-12-299266Actual
2291177.002024-02-278416Actual
504540.002022-09-298526Budget
2943639.002024-08-287116Actual
1381831.002023-05-298216Actual
1887659.002023-10-298516Actual
29549266.002024-08-288056Actual
7295129.002022-11-299026Actual
32926144.002024-11-288156Actual
38552-275.002025-04-299116Actual
3631019871.002025-02-276046Actual
2402451.002024-03-288556Actual
3906241.002022-08-297726Actual
240385366.002024-03-286366Actual
1893710.002023-10-299636Actual
501361.002022-05-298116Actual
1686479.002023-08-298126Actual
23911125.002024-03-287816Actual
482109.002022-05-296716Actual
1482626.002023-06-298216Actual
2721310.002022-07-306616Actual
21026128.002023-12-306656Actual
1382710.002023-05-299616Actual
2735237.002022-07-307616Actual
734810.002022-11-299636Actual
1991687.002023-11-296626Actual
22111-42114.002024-01-274676Actual
2205422152.002024-01-276066Actual
86403402.002022-12-302376Actual
1829-70.002022-06-299156Actual
595602.002022-05-298036Actual
3299540787.002024-11-283876Actual
287350.002022-07-307146Budget
4742080.002022-05-296116Actual
2211218225.002024-01-2710076Actual
2197130391.002024-01-276036Actual
25082270.002024-04-288166Actual
746835.002022-11-297166Actual
29489123.002024-08-286836Actual
2398467.002024-03-286746Actual
9552100.002023-01-276736Budget
18872221.002023-10-298116Actual
655380.002022-05-298746Budget
200577064.002023-11-29876Actual
239254671.002024-03-286026Actual
13034217.002023-04-298156Actual
35099451.002025-01-278716Actual
2298216.002024-02-277146Actual
119223.002023-03-299656Actual
3184511.002024-10-289666Actual
614640.002022-10-297126Budget
30629520.002024-09-288736Actual
2837471.002024-07-298546Actual
4047100.002022-08-297656Budget
22079-222.002024-01-279166Actual
14921162.002023-06-296656Actual
2600676.002024-05-287816Actual
21080255631.002023-12-3010166Actual
8536120.002022-12-307356Budget
2615811.002024-05-289666Actual
29518151.002024-08-287346Actual
1387570.002023-05-298436Actual
7499225.002022-11-299266Actual
1769283.002022-06-298146Actual
4034101.002022-08-296656Actual
22006157.002024-01-277346Actual
31711109.002024-10-286626Actual
2950916825.002024-08-286046Actual
62291500.002022-10-296146Budget
787124092.002022-05-292976Actual
24937151.002024-04-287416Actual
3755718324.002025-03-292076Actual
189391419.002023-10-296146Actual
1898333.002023-10-298556Actual
2955116.002024-08-288256Actual
2719280.002022-07-306516Budget
8403280.002022-12-308026Budget
6171500.002022-05-296146Budget
3872240830.002025-04-294076Actual
9482100.002023-01-278516Budget
6352100.002022-10-297466Budget
11883100.002023-03-296556Budget
30263402.002022-07-302376Actual
16827157.002023-08-296716Actual
1989219.002023-11-296916Actual
1190159.002023-03-297856Actual
1852280.002022-06-296566Budget
1198012381.002023-03-299466Actual
17859116.002023-09-296816Actual
1603260.002022-06-296616Actual
37475275.002025-03-298146Actual
25996168.002024-05-286516Actual
8535148.002022-12-307356Actual
7368200.002022-11-297446Budget
3857293.002022-08-297616Actual
2716260.002024-06-287826Actual
742896.002022-05-297666Actual
2946318.002024-08-287126Actual
240071017.002024-03-286256Actual
119983367.002023-03-292376Actual
4088950.002022-08-296266Budget
18888106.002023-10-296626Actual
1174394.002023-03-296726Actual
31776228.002024-10-288146Actual
1696691.002023-08-296766Actual
63311482.002022-10-296166Actual
6348380.002022-10-297266Budget
753314324.002022-11-2910076Actual
8588127.002022-12-306866Actual
12927300.002023-04-297336Budget
7472157.002022-11-297366Actual
10595120.002023-02-278316Actual
5158158.002022-09-296656Actual
210779.002023-12-309666Actual
6139120.002022-10-296626Actual
10633200.002023-02-277726Budget
1994683.002023-11-296836Actual
2203263.002024-01-277356Actual
5260844715.002022-09-29476Actual
2007324229.002023-11-293476Actual
12945107.002023-04-298436Actual
2209920008.002024-01-272876Actual
2770100.002022-07-306626Budget
27172-122.002024-06-289126Actual
1720550.002022-06-298036Budget
41338.002022-08-299666Actual
962377.002023-01-278346Actual
11795200.002023-03-296836Budget
5031200.002022-09-297726Budget
35089116.002025-01-277416Actual
68871.002022-05-297856Actual
11741100.002023-03-296626Budget
526696336.002022-09-291576Actual
1077880.002023-02-277856Budget
28304102.002024-07-296526Actual
1175960.002023-03-297826Budget
38602138.002025-04-298436Actual
34039190.002024-12-296656Actual
317076517.002024-10-286026Actual
2294076.002024-02-278726Actual
31775368.002024-10-288046Actual
3865375.002025-04-298356Actual
2400514165.002024-03-286056Actual
17873416.002023-09-298716Actual
283016659.002024-07-296026Actual
189101434725.002023-10-291036Actual
26063276.002024-05-288136Actual
962021.002023-01-278246Actual
773199915.002022-05-29676Actual
2721133.002024-06-287146Actual
32855148.002024-11-289226Actual
12929100.002023-04-297436Budget
15812315.002023-07-309016Actual
119387600.002023-03-296366Budget
22913340.002024-02-278716Actual
2725920467.002024-06-285766Actual
1579722.002023-07-306916Actual
9585-216.002023-01-279136Actual
18935-269.002023-10-299136Actual
8540169.002022-12-307656Actual
22947712469.002024-02-271136Actual
19896178.002023-11-297616Actual
28072.002022-07-309626Actual
35157-356.002025-01-279136Actual
4096100.002022-08-296766Budget
740659.002022-11-296756Actual
3907200.002022-08-297726Budget
3904100.002022-08-297626Budget
2843032.002024-07-298266Actual
28360146.002024-07-296746Actual
37420186.002025-03-298026Actual
23965382.002024-03-287736Actual
14815106.002023-06-296716Actual
36299412.002025-02-278136Actual
166850.002022-06-297826Budget
392040.002022-08-298526Budget
3396032.002024-12-296726Actual
12854137.002023-04-298916Actual
588100.002022-05-297436Budget
3755655087.002025-03-291976Actual
13069280.002023-04-296566Budget
22906102.002024-02-277816Actual
83292551.002022-12-306116Actual
2844842463.002024-07-291476Actual
17964116.002023-09-296656Actual
3962372.002022-08-298136Actual
19990291.002023-11-299246Actual
23901398.002024-03-286516Actual
2391432.002024-03-288216Actual
4056164.002022-08-298156Actual
491100.002022-05-297416Budget
527149.002022-05-296626Actual
399280.002022-08-296846Budget
1386380.002023-05-296836Actual
78894236.002022-05-293176Actual
16876781963.002023-08-291136Actual
61384.002022-05-299436Actual
946170.002023-01-277116Budget
29441130.002024-08-287816Actual
21019-198.002023-12-309146Actual
3072511569.002024-09-28776Actual
11859248.002023-03-298146Actual
3970109.002022-08-298536Actual
7227280.002022-11-297616Budget
8494380.002022-12-307746Budget
2600918.002024-05-288216Actual
2618035916.002024-05-283376Actual
6104228.002022-10-297616Actual
1899421804.002022-06-29676Actual
1289640.002023-04-298426Budget
240048.002024-03-289646Actual
250351360.002024-04-286156Actual
3071190.002024-09-288366Actual
27231817.002024-06-286256Actual
2007479813.002023-11-293576Actual
3636549223.002025-02-275666Actual
726575.002022-11-296826Actual
2601062.002024-05-288316Actual
1796820.002023-09-297156Actual
53240.002022-05-296826Budget
29589213.002024-08-288966Actual
26120167.002024-05-288756Actual
8570125100.002022-12-305666Budget
2100992.002023-12-307846Actual
12832143.002023-04-297416Actual
2724514.002024-06-288256Actual
8431280.002022-12-306536Budget
505723400.002022-09-296036Budget
29598442660.002024-08-28676Actual
7098772.002022-05-295266Actual
950818.002023-01-277126Actual
681148.002022-05-297456Actual
3856424.002025-04-297126Actual
12918307.002023-04-296636Actual
363701293.002025-02-276366Actual
1995897.002023-11-298436Actual
5146-98.002022-09-299146Actual
61516692.002022-05-296046Actual
3406387553.002024-12-295666Actual
7344270.002022-11-299036Actual
341212791099.002024-12-294376Actual
16965172.002023-08-296666Actual
283272322615.002024-07-291036Actual
249626.002024-04-287126Actual
15908136.002023-07-307656Actual
6189331.002022-10-296636Actual
4976218.002022-09-297316Actual
1598331512.002023-07-304076Actual
20935340.002023-12-308716Actual
9515100.002023-01-277626Budget
1813202.002022-06-298056Actual
8417109.002022-12-309026Actual
1173078.002023-03-299416Actual
2300717.002024-02-276956Actual
12820380.002023-04-296516Budget

Generated 2025-06-28 06:44:34.100 UTC