[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4576   

4112 items

NOTE: Only 1000 elements of total 4112 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-12-307656Budget
6192100.002022-10-296836Budget
179670.002022-06-296756Budget
3640517287.002025-02-271876Actual
16851797.002023-08-296226Actual
30567134.002024-09-287816Actual
191215848.002022-06-292876Actual
2105679.002023-12-306766Actual
8541200.002022-12-307756Budget
1397795794.002023-05-291576Actual
12947100.002023-04-298536Budget
10839480.002023-02-278066Budget
20046159.002023-11-298966Actual
13080380.002023-04-297266Budget
1694739.002023-08-298456Actual
73053307.002022-11-296136Actual
968856700.002023-01-275666Budget
4117280.002022-08-298166Budget
405180.002022-08-297856Budget
12934550.002023-04-297736Budget
8347200.002022-12-307416Budget
108871168871.002023-02-274376Actual
12909526197.002023-04-291136Actual
38724-58833.002025-04-294676Actual
7273166.002022-11-297426Actual
24059199.002024-03-289066Actual
731880.002022-11-297136Budget
38391797.002022-08-296216Actual
11884100.002023-03-296656Budget
2974135.002022-07-306866Actual
1667200.002022-06-297726Budget
13045103.002023-04-298956Actual
34049294.002024-12-298056Actual
32963103.002024-11-288566Actual
60881375.002022-10-296216Actual
11863100.002023-03-298346Budget
6152122.002022-10-297626Actual
35249302391.002025-01-27676Actual
11944159.002023-03-296766Actual
375301213.002025-03-297666Actual
34046155.002024-12-297656Actual
637164.002022-10-298566Actual
3405118.002024-12-298256Actual
10626101.002023-02-277326Actual
865222906.002022-12-304076Actual
34056129.002024-12-298956Actual
7223300.002022-11-297316Budget
2092344.002023-12-307116Actual
200664422.002023-11-292376Actual
180483.002022-06-297356Actual
10675300.002023-02-277336Budget
36325261.002025-02-278146Actual
841671.002022-12-308926Actual
6629984.002022-05-296056Actual
65072.002022-05-298446Actual
6236182.002022-10-296646Actual
11953220.002023-03-297366Budget
491100.002022-05-297416Budget
5036139.002022-09-298126Actual
2885380.002022-07-308046Budget
32841167.002024-11-287426Actual
16964189.002023-08-296566Actual
968610062.002023-01-275366Actual
1589052.002023-07-308546Actual
2740492.002022-07-308016Actual
7227280.002022-11-297616Budget
249529.002024-04-289616Actual
11726162.002023-03-298916Actual
17961835.002023-09-296156Actual
5130380.002022-09-298046Budget
15925198.002023-07-305466Actual
9485527.002023-01-278716Actual
36418112879.002025-02-273576Actual
261341422.002024-05-286366Actual
32895166.002024-11-287446Actual
29527000.002022-07-305266Budget
280358.002022-07-309026Actual
6363280.002022-10-298166Budget
10851410.002023-02-278766Actual
75230.002022-05-298266Budget
12976100.002023-04-297446Budget
240784466.002024-03-282376Actual
29493149.002024-08-287436Actual
19016340.002023-10-298766Actual
2951735.002024-08-287146Actual
182138.002022-06-298456Actual
29482835735.002024-08-281136Actual
7327168.002022-11-297836Actual
3638529.002025-02-278266Actual
18921169.002023-10-297336Actual
1491051.002023-06-298546Actual
35109151.002025-01-276526Actual
5066100.002022-09-296736Budget
373811557.002025-03-296216Actual
21034218.002023-12-307756Actual
2005247500.002023-11-299966Actual
970750.002023-01-277166Budget
303624784.002022-07-303876Actual
12939384.002023-04-298136Actual
751430604.002022-11-291976Actual
407137.002022-08-299456Actual
67388.002022-05-296756Actual
2829170.002022-07-307436Actual
24039279.002024-03-286566Actual
2293917.002024-02-278526Actual
966160.002023-01-277856Budget
2201322.002024-01-278246Actual
36320184.002025-02-277446Actual
15883246.002023-07-307746Actual
2821234.002022-07-306736Actual
1682935.002023-08-296916Actual
3184511.002024-10-289666Actual
402610192.002022-08-296056Actual
23021140.002024-02-278956Actual
199109.002023-11-299616Actual
38557785.002025-04-296126Actual
11837234.002023-03-296646Actual
52081310.002022-09-296166Actual
9719100.002023-01-277866Budget
5098226.002022-09-299036Actual
2001135.002023-11-298556Actual
210779.002023-12-309666Actual
1289940.002023-04-298526Budget
8583280.002022-12-306666Budget
38659-209.002025-04-299156Actual
7221400.002022-05-296266Budget
12990112.002023-04-298346Actual
8610112.002022-12-308366Actual
12819343.002023-04-296516Actual
33943375.002024-12-298116Actual
7283176.002022-11-298126Actual
406057.002022-08-298356Actual
1493315.002023-06-298256Actual
2402451.002024-03-288556Actual
11848138.002023-03-297446Actual
1729100.002022-06-298536Budget
3298017287.002024-11-281876Actual
12986307.002023-04-298146Actual
37515107728.002025-03-295666Actual
511820.002022-09-297146Actual
515364.002022-05-299216Actual
26144542.002024-05-287666Actual
210231163.002023-12-306156Actual
1900329.002023-10-297166Actual
3635460.002025-02-278456Actual
1499010817.002023-06-292276Actual
2293274.002024-02-277726Actual
2404443.002024-03-287166Actual
23047425.002024-02-278066Actual
105641924.002023-02-276116Actual
2950816.002024-08-289636Actual
15952244.002023-07-309066Actual
668200.002022-05-296556Budget
3640247881.002025-02-271376Actual
62321000.002022-10-296246Budget
38588336.002025-04-296636Actual
38382022.002022-08-296116Actual
4000200.002022-08-297646Budget
3852220.002022-08-297316Budget
188590.002022-06-298566Budget
1796978.002023-09-297356Actual
27240113.002024-06-287656Actual
6113280.002022-10-298116Budget
179062003586.002023-09-291036Actual
1311347500.002023-04-299966Actual
752636770.002022-11-293576Actual
29443319.002024-08-288116Actual
6155200.002022-10-297726Budget
8446280.002022-12-307636Budget
22914179.002024-02-278916Actual
666898.002022-05-296256Actual
5157174.002022-09-296556Actual
387290.002022-08-298516Budget
1384481.002023-05-298126Actual
5063280.002022-09-296536Budget
1612220.002022-06-297316Budget
1991596.002023-11-296526Actual
5077280.002022-09-297636Budget
16893.002022-06-299626Actual
15869484.002023-07-309236Actual
276058075.002022-07-301226Actual
16890129.002023-08-297836Actual
284251138.002024-07-297666Actual
12006128563.002023-03-293576Actual
2884446.002022-07-308046Actual
2612951898.002024-05-285666Actual
30568557.002024-09-288016Actual
1289442.002023-04-298326Actual
1394695.002023-05-296766Actual
16892308.002023-08-298136Actual
1789732.002023-09-298326Actual
7843402.002022-05-292376Actual
1399528910.002023-05-294076Actual
3291816.002024-11-286956Actual
129601900.002023-04-296146Budget
1788630.002023-09-296826Actual
161047.002022-06-297116Actual
2844842463.002024-07-291476Actual
17882662.002023-09-296226Actual
38673160.002025-04-296766Actual
36413218562.002025-02-272976Actual
3411522354.002024-12-293476Actual
278290.002022-07-307626Budget
272636567.002024-06-286366Actual
16912126.002023-08-297346Actual
36360313.002025-02-279256Actual
37522287.002025-03-296666Actual
1596739785.002023-07-301976Actual
168233033.002023-08-296116Actual
7462280.002022-11-296666Budget
3866723714.002025-04-296066Actual
219732806.002024-01-276236Actual
12852480.002023-04-298716Budget
7379275.002022-11-298146Actual
32999-33025.002024-11-284676Actual
17890148.002023-09-297426Actual
26141142.002024-05-287266Actual
3285027.002024-11-288526Actual
38656277.002025-04-298756Actual
2835416.002024-07-299636Actual
35164183.002025-01-276646Actual
9770353654.002023-01-274676Actual
56060.002022-05-298926Actual
3864317.002025-04-296956Actual
5281117406.002022-09-293776Actual
406446.002022-08-298556Actual
23957193.002024-03-286636Actual
631562.002022-10-298956Actual
1498112964.002023-06-29776Actual
26008181.002024-05-288116Actual
1056123442.002023-02-276016Actual
31739252.002024-10-286636Actual
1384725.002023-05-298426Actual
37475275.002025-03-298146Actual
3514275.002025-01-277136Actual
3900110.002022-08-297326Budget
2511423999.002024-04-283376Actual
22971-245.002024-02-279136Actual
2943234.002022-07-308756Actual
27265311.002024-06-286666Actual
28295298.002024-07-298916Actual
117361502.002023-03-296126Actual
1995988.002023-11-298536Actual
3635556.002025-02-278556Actual
17874233.002023-09-298916Actual
62291500.002022-10-296146Budget
29442515.002024-08-288016Actual
179361039.002023-09-296246Actual
1591457.002023-07-308356Actual
3072978890.002024-09-281576Actual
50057.002022-09-299616Actual
209498.002023-12-306926Actual
18888106.002023-10-296626Actual
35137497.002025-01-276536Actual
3410317287.002024-12-291876Actual
328062022.002024-11-286216Actual
2292618.002024-02-276826Actual
4001189.002022-08-297646Actual
63551629.002022-10-297666Actual
351315.002025-01-279626Actual
9532200.002023-01-278726Budget
1997981.002023-11-297846Actual
31830141.002024-10-287466Actual
97563436.002023-01-272376Actual
26155382.002024-05-289066Actual
834270.002022-12-307116Budget
2967395.002022-07-306566Actual
2952688.002024-08-288346Actual
2007131223.002023-11-293276Actual
108719027.002023-02-272076Actual
2951622.002024-08-286946Actual
2000383.002023-11-297656Actual
2209212485.002024-01-271876Actual
54450.002022-05-297826Budget
18004363.002023-09-297766Actual
131239604.002023-04-291876Actual
1190159.002023-03-297856Actual
20012151.002023-11-298756Actual
191481801.002022-06-293176Actual
293074.002022-07-307856Actual
63039.002022-05-297146Actual
1198347500.002023-03-299966Actual
1997419.002023-11-297146Actual
1174394.002023-03-296726Actual
3629268.002025-02-277136Actual
32865123.002024-11-286836Actual
730328300.002022-11-296036Budget
19004151.002023-10-297266Actual
23010154.002024-02-277456Actual
13807139.002023-05-296716Actual
5180200.002022-09-298156Budget
69747.002022-05-298456Actual
837294.002022-12-309416Actual
25069273.002024-04-286566Actual
1809177.002022-06-297756Actual
602130.002022-05-298336Actual
2407055490.002024-03-281376Actual
165443.002022-06-296726Actual
605100.002022-05-298536Budget
2934167.002022-07-308156Actual
9639950.002023-01-276156Budget
4020137.002022-08-298946Actual
11773234.002023-03-298726Actual
2840055.002024-07-298556Actual
11777192.002023-03-299226Actual
957340.002023-01-278236Budget
7225157.002022-11-297416Actual
2110328230.002023-12-303876Actual
2608069.002024-05-286846Actual
2006112485.002023-11-291876Actual
1080820600.002023-02-276066Budget
3405262.002024-12-298356Actual
329452086.002024-11-286366Actual
12922117.002023-04-296836Actual
1389130.002023-05-297146Actual
2602624.002024-05-286826Actual
10574120.002023-02-276816Actual
24931209.002024-04-286616Actual
32922117.002024-11-287656Actual
3739533.002025-03-298216Actual
8437100.002022-12-306836Budget
574380.002022-05-296536Budget
10725104.002023-02-277446Actual
1199141074.002023-03-291476Actual
363371919.002025-02-276156Actual
3868534.002025-04-298266Actual
38595302.002025-04-297636Actual
3523529.002025-01-278266Actual
37497153.002025-03-297656Actual
1994836.002023-11-297136Actual
295111208.002024-08-286246Actual
2724840.002024-06-288556Actual
17962835.002023-09-296256Actual
2308385046.002024-02-273776Actual
2393643.002024-03-287626Actual
77631186.002022-05-291376Actual
654351.002022-05-298746Actual
11982466.002023-03-299766Actual
15818606.002023-07-306126Actual
18911859957.002023-10-291136Actual
972788.002023-01-278366Actual
32863314.002024-11-286636Actual
2723464.002024-06-286756Actual
38539185.002025-04-297416Actual
1289736.002023-04-298426Actual
5128100.002022-09-297846Budget
23055305.002024-02-279066Actual
1064640.002023-02-278526Budget
1894519.002023-10-296946Actual
1795016.002023-09-298246Actual
9631156.002023-01-279046Actual
35264163303.002025-01-273176Actual
3058653.002024-09-286726Actual
32876130.002024-11-288336Actual
5000155.002022-09-298916Actual
13033200.002023-04-298156Budget
3864424.002025-04-297156Actual
837510100.002022-12-306026Budget
11975380.002023-03-298766Budget
23904134.002024-03-286816Actual
139366489.002023-05-295366Actual
1696819.002023-08-296966Actual
13139108869.002023-04-293976Actual
845640.002022-12-308236Actual
11984451651.002023-03-2910166Actual
1071880.002023-02-276846Budget
1299480.002023-04-298546Budget
1830117.002022-06-299256Actual
26016-271.002024-05-289116Actual
37449361.002025-03-298136Actual
15900214.002023-07-306556Actual
6407100579.002022-10-293976Actual
106613000.002023-02-276136Budget
38593248.002025-04-297336Actual
318148888.002024-10-285366Actual
31708802.002024-10-286126Actual
2614670.002024-05-287866Actual
34002116.002024-12-298536Actual
1791536.002023-09-296936Actual
29579839.002024-08-287666Actual
1701196297.002023-08-293576Actual
966812.002023-01-278256Actual
96508.002023-01-276956Actual
36305315.002025-02-278936Actual
178552296.002023-09-296216Actual
26154249.002024-05-288966Actual
180334378.002023-09-292376Actual
4031550.002022-08-296256Budget
2946318.002024-08-287126Actual
6282125.002022-10-296656Actual
36399325722.002025-02-27676Actual
1660100.002022-06-297326Budget
1897576.002023-10-297656Actual
495917472.002022-09-296016Actual
24992130.002024-04-287436Actual
1499830421.002023-06-293476Actual
37508242.002025-03-299056Actual
2721023.002024-06-286946Actual
31764204.002024-10-286546Actual
11940355.002023-03-296566Actual
37440179.002025-03-296836Actual
11865100.002023-03-298446Budget
22021307.002024-01-279246Actual
8454380.002022-12-308136Budget
1176768.002023-03-298326Actual
641116000.002022-10-2910076Actual
317363524.002024-10-286136Actual
6348380.002022-10-297266Budget
7368200.002022-11-297446Budget
10685550.002023-02-278036Budget
19922130.002023-11-297426Actual
17948259.002023-09-298046Actual
51051685.002022-09-296146Actual
74574389.002022-11-296366Actual
3410134541.002024-12-291476Actual
11819110.002023-03-298536Actual
37568195089.002025-03-293576Actual
16889499.002023-08-297736Actual
148672806.002023-06-296236Actual
36301144.002025-02-278336Actual
260277.002024-05-286926Actual
2991579.002022-07-308066Actual
2604821839.002024-05-286036Actual
11763186.002023-03-298126Actual
513273.002022-05-299016Actual
1794115.002023-09-296946Actual
1288760.002023-04-297826Budget
28304102.002024-07-296526Actual
1384822.002023-05-298526Actual
1804022912.002023-09-293476Actual
37500326.002025-03-298056Actual
3073217632.002024-09-282076Actual
21065106.002023-12-307866Actual
1866200.002022-06-297466Budget
4968322.002022-09-296616Actual
35092127.002025-01-277816Actual
16915267.002023-08-297746Actual
9599101.002023-01-276746Actual
3853644.002025-04-296916Actual
1699234.002022-06-296536Actual
32900265.002024-11-288146Actual
21025141.002023-12-306556Actual
306066.002024-09-289626Actual
6255506.002022-10-298046Actual
294301332.002024-08-286216Actual
1078950.002023-02-278556Budget
1793131.002022-06-296556Actual
20981249.002023-12-307636Actual
38718183511.002025-04-293576Actual
318743264577.002024-10-284376Actual
1492527.002023-06-297156Actual
18015-197.002023-09-299166Actual
36345116.002025-02-277356Actual
8526218.002022-12-306656Actual
2913100.002022-07-306656Budget
351621248.002025-01-276246Actual
6158254.002022-10-298026Actual
107517.002023-02-279646Actual
1683832.002023-08-298216Actual
29532-238.002024-08-289146Actual
499550.002022-05-298016Budget
23920356.002024-03-289016Actual
21024872.002023-12-306256Actual
1683054.002023-08-297116Actual
9630101.002023-01-278946Actual
10728372.002023-02-277746Actual
1787811.002023-09-299616Actual
1710190.002022-06-297336Actual
6133898.002022-10-296126Actual
3292714.002024-11-288256Actual
764-174.002022-05-299166Actual
30746140131.002024-09-283976Actual
26147288.002024-05-288066Actual
8362138.002022-12-308416Actual
1397644704.002023-05-291476Actual
18959000.002022-06-299966Actual
18898176.002023-10-298026Actual
2730214681.002024-06-282276Actual
19894137.002023-11-297316Actual
6342100.002022-10-296766Budget
1313014172.002023-04-292876Actual
21064309.002023-12-307766Actual
318201497.002024-10-286266Actual
2508581.002024-04-288466Actual
2389826522.002024-03-286016Actual
2502660.002024-04-288446Actual
1619380.002022-06-297716Budget
3972480.002022-08-298736Budget
2510052764.002024-04-281376Actual
1297235.002023-04-297146Actual
5653.002022-05-299626Actual
3637518.002025-02-276966Actual
598372.002022-05-298136Actual
5235128.002022-09-297866Actual
374069563.002025-03-296026Actual
32968598.002024-11-289266Actual
4091328.002022-08-296566Actual
3748510.002025-03-299646Actual
3636213438.002025-02-275266Actual
2611353.002024-05-287856Actual
4096100.002022-08-296766Budget
10682579.002023-02-277736Actual
24086147426.002024-03-283576Actual
9572401.002023-01-278136Actual
1691555521.002022-06-291136Actual
240913556996.002024-03-284376Actual
119223.002023-03-299656Actual
481100.002022-05-296716Budget
341212791099.002024-12-294376Actual
7521126762.002022-11-292976Actual
1666161.002022-06-297726Actual
39841000.002022-08-296246Budget
524130.002022-09-298266Budget
1901575.002023-10-298566Actual
1769283.002022-06-298146Actual
29597238758.002024-08-28476Actual
35153105.002025-01-278536Actual
7489100.002022-11-298366Budget
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34005479.002024-12-299036Actual
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74492400.002022-11-295766Budget
27312214938.002024-06-283776Actual
1686-81.002022-06-299126Actual
38684332.002025-04-298166Actual
15991198.002022-06-296216Actual
631934.002022-10-299456Actual
2308023030.002024-02-273376Actual
4103217.002022-08-297266Actual
1598618820.002023-07-3010076Actual
16939153.002023-08-297456Actual
2600124.002024-05-287116Actual
1074394.002023-02-278546Actual
30629520.002024-09-288736Actual
616550.002022-10-298326Budget
18861137.002023-10-296616Actual
490105.002022-05-297416Actual
1307835.002023-04-297166Actual
9559237.002023-01-277336Actual
2846100.002022-07-308436Budget
13897331.002023-05-298046Actual
21036265.002023-12-308056Actual
1596113963.002023-07-30776Actual
52311800.002022-09-297666Budget
10888303011.002023-02-274676Actual
2946140.002024-08-286826Actual
3950182.002022-08-297336Actual
29632040.002022-07-306266Actual
740843.002022-11-296856Actual
1894466.002023-10-296846Actual
20080-15728.002023-11-294676Actual
9718114.002023-01-277866Actual
2103816.002023-12-308256Actual
1802812485.002023-09-291876Actual
11846167.002023-03-297346Actual
4055200.002022-08-298156Budget
1896474600.002022-06-2910166Budget
38660348.002025-04-299256Actual
18451500.002022-06-296166Budget
19952395.002023-11-297736Actual
13811191.002023-05-297316Actual
128162000.002023-04-296116Budget
13813216.002023-05-297616Actual
22078278.002024-01-279066Actual
279440.002022-07-308326Budget
861580.002022-12-308566Budget
284468666.002024-07-29876Actual
5074213.002022-09-297336Actual
9501200.002023-01-276626Budget
6382272800.002022-10-2910166Budget
9617348.002023-01-278046Actual
106553.002023-02-279626Actual
14999198269.002023-06-293576Actual
3641543232.002025-02-273276Actual
1395825.002023-05-298266Actual
38620129.002025-04-297446Actual
30557315.002024-09-286516Actual
1385188.002023-05-299026Actual
261331403.002024-05-286266Actual
30626120.002024-09-288336Actual
2201564.002024-01-278446Actual
23014291.002024-02-278056Actual
613111232.002022-10-296026Actual
364106184.002025-02-272376Actual
306081495580.002024-09-281136Actual
25070249.002024-04-286666Actual
260501793.002024-05-286236Actual
169545.002023-08-299656Actual
50601516.002022-09-296236Actual
138369.002023-05-296926Actual
5702300.002022-05-296136Budget
2002320294.002023-11-296066Actual
10782186.002023-02-278156Actual
16898208.002023-08-298936Actual
3949220.002022-08-297336Budget
7234384.002022-11-298116Actual
518650.002022-09-298456Budget
29469170.002024-08-288026Actual
14839938.002023-06-296226Actual
631240.002022-10-298556Budget
9561122.002023-01-277436Actual
12993100.002023-04-298446Budget
3186826915.002024-10-283476Actual
1078560.002023-02-278356Budget
2303879.002024-02-276866Actual
200251666.002023-11-296266Actual
2206349.002024-01-277166Actual
412290.002022-08-298466Budget
3755914830.002025-03-292276Actual
2729645350.002024-06-281476Actual
17862210.002023-09-297316Actual
24015146.002024-03-287456Actual
2960555087.002024-08-281976Actual
2728947500.002024-06-289966Actual
16984315.002023-08-299066Actual
15858125.002023-07-307836Actual
846992.002022-12-309436Actual
9606139.002023-01-277346Actual
31842346.002024-10-289066Actual
1487239.002023-06-296936Actual
10716100.002023-02-276746Budget
522241.002022-09-297166Actual
3741171.002025-03-296726Actual
5233372.002022-09-297766Actual
840620.002022-12-308226Budget
4115601.002022-08-298066Actual
230331510.002024-02-276266Actual
2845414978.002024-07-292276Actual
1686479.002023-08-298126Actual
2765546.002022-07-306226Actual
23911125.002024-03-287816Actual
7403100.002022-11-296556Budget
16894106.002023-08-298336Actual
30709259.002024-09-288166Actual
27194150.002024-06-288336Actual
1385057.002023-05-298926Actual
22986204.002024-02-277746Actual
3283813.002024-11-286926Actual
29618122660.002024-08-283776Actual
9745399924.002023-01-27676Actual
6639700.002022-05-296056Budget
1183019016.002023-03-296046Actual
18976137.002023-10-297756Actual
1590373.002023-07-306856Actual
1492361.002023-06-296856Actual
166590.002022-06-297626Actual
9701100.002023-01-276766Budget
35181176.002025-01-278946Actual
2715715.002024-06-287126Actual
2614919.002024-05-288266Actual
25044152.002024-04-287456Actual
27250109.002024-06-288956Actual
7226304.002022-11-297616Actual
10829171.002023-02-277366Actual
8432325.002022-12-306636Actual
633017400.002022-10-296066Budget
1389019.002023-05-296946Actual
37480347.002025-03-298746Actual
374881089.002025-03-296256Actual
149181685.002023-06-296156Actual
20980161.002023-12-307436Actual
9598198.002023-01-276646Actual
30560110.002024-09-286816Actual
14971162.002023-06-298966Actual
2303121022.002024-02-276066Actual
117318.002023-03-299616Actual
1904427798.002023-10-293476Actual
854921.002022-12-308256Actual
2610637.002024-05-286856Actual
36258498.002025-02-276226Actual
18041176708.002023-09-293576Actual
29576212.002024-08-287266Actual
14920179.002023-06-296556Actual
3066657.002024-09-286756Actual
17922561.002023-09-298036Actual
3638883.002025-02-278566Actual
18929105.002023-10-298336Actual
7439-60.002022-11-299156Actual
339301793.002024-12-296216Actual
21076410.002023-12-309266Actual
67620.002022-05-296956Actual
351362889.002025-01-276236Actual
5099-181.002022-09-299136Actual
22958202.002024-02-277436Actual
964474.002023-01-276656Actual
182888.002022-06-299056Actual
1800824.002023-09-298266Actual
1779380.002022-06-298746Budget
3960550.002022-08-298036Budget
2722811.002024-06-289646Actual
2306864708.002024-02-271576Actual
293750.002022-07-308356Budget
3631019871.002025-02-276046Actual
1192613549.002023-03-295366Actual
2202842.002024-01-276756Actual
11859248.002023-03-298146Actual
37533536.002025-03-298066Actual
278650.002022-07-307826Budget
13106131.002023-04-298966Actual
117339300.002023-03-296026Budget
511591.002022-09-296846Actual
2493379.002024-04-286816Actual
8561-115.002022-12-309156Actual
159558.002023-07-309666Actual
27199526.002024-06-289036Actual
27191661.002024-06-288036Actual
2006239785.002023-11-291976Actual
11739200.002023-03-296526Budget
2713829.002024-06-288216Actual
2832927769.002024-07-296036Actual
416222906.002022-08-294076Actual
14834388.002023-06-299216Actual
30573100.002024-09-288516Actual
1685610.002023-08-296926Actual
2616864054.002024-05-281576Actual
3059717.002024-09-288226Actual
588100.002022-05-297436Budget
7314100.002022-11-296836Budget
3069097870.002024-09-285666Actual
32972135485.002024-11-2810166Actual
9733410.002023-01-278766Actual
5236480.002022-09-298066Budget
26112161.002024-05-287756Actual
9497709.002023-01-276226Actual
15805279.002023-07-308116Actual
1793312.002023-09-299636Actual
9737226.002023-01-279266Actual
3875480.002022-08-298716Budget
27132133.002024-06-287416Actual
16844349.002023-08-299016Actual
2004278.002023-11-298366Actual
6276950.002022-10-296156Budget
1747372.002022-06-296646Actual
1057654.002023-02-277116Actual
27148109158.002024-06-281226Actual
278371.002022-07-307626Actual
629198.002022-10-297356Actual
2200426.002024-01-276946Actual
7392-142.002022-11-299146Actual
3854885.002025-04-298516Actual
27292416055.002024-06-28676Actual
35143293.002025-01-277336Actual
10631100.002023-02-277626Budget
29479176.002024-08-289226Actual
10688391.002023-02-278136Actual
20969985000.002023-12-301136Actual
13877378.002023-05-298736Actual
10853239.002023-02-279066Actual
11776-115.002023-03-299126Actual
31755554.002024-10-288736Actual
2101379.002023-12-308346Actual
12866657.002023-04-296226Actual
281123000.002022-07-306036Budget
32827-396.002024-11-289116Actual
1583188.002023-07-308026Actual
2897380.002022-07-308746Budget
27164138.002024-06-288126Actual
2723721.002024-06-287156Actual
31810-155.002024-10-289156Actual
1288294.002023-04-297626Actual
14965223.002023-06-298166Actual
7301302611.002022-11-291136Actual
14980413899.002023-06-29676Actual
37524110.002025-03-296866Actual
974865987.002023-01-271376Actual
3862777.002025-04-298346Actual
1168623800.002023-03-296016Budget
22951428.002024-02-276536Actual
860832.002022-12-308266Actual
32809156.002024-11-286716Actual
29591-262.002024-08-289166Actual
29529347.002024-08-288746Actual
37400251.002025-03-298916Actual
2506522856.002024-04-286066Actual
159243147.002023-07-305366Actual
2943526.002024-08-286916Actual
8548207.002022-12-308156Actual
26068354.002024-05-288736Actual
2827424706.002024-07-296016Actual
6278574.002022-10-296256Actual
11927583.002023-03-295466Actual
38549485.002025-04-298716Actual
1780125.002022-06-298946Actual
3177493.002024-10-287846Actual
2837471.002024-07-298546Actual
947740.002023-01-278216Actual
23974244.002024-03-288936Actual
23964213.002024-03-287636Actual
33952600.002024-12-299216Actual
3627432.002025-02-278426Actual
2496539.002024-04-287626Actual
328564.002024-11-289626Actual
865192139.002022-12-303976Actual
78030604.002022-05-291976Actual
10792200.002023-02-278756Budget
13962340.002023-05-298766Actual
3742211.002025-03-298226Actual
13913137.002023-05-296656Actual
118341561.002023-03-296246Actual
1900095.002023-10-296766Actual
960440.002023-01-277146Budget
38714169746.002025-04-293176Actual
328603326.002024-11-286136Actual
8522650.002022-12-306256Budget
29556120.002024-08-288956Actual
16923265.002023-08-298746Actual
3412038028.002024-12-294076Actual
1756220.002022-06-297346Budget
5238280.002022-09-298166Budget
1493064.002023-06-297856Actual
950818.002023-01-277126Actual
21926162.002024-01-277416Actual
3626232.002025-02-276826Actual
639814019.002022-10-292876Actual
1998555.002023-11-298546Actual
3289230.002024-11-286946Actual
502340.002022-09-297126Budget
74457800.002022-11-295366Budget
1990295.002023-11-298316Actual
12881118.002023-04-297426Actual
2845130.002022-07-308436Actual
38571162.002025-04-298126Actual
260492465.002024-05-286136Actual
297750.002022-07-307166Budget
188471.002022-06-298566Actual
22903153.002024-02-277416Actual
1870380.002022-06-297766Budget
13806275.002023-05-296616Actual
10578223.002023-02-277316Actual
8405200.002022-12-308126Budget
287223.002022-07-307146Actual
17974169.002023-09-298056Actual
385816.002025-04-299626Actual
496100.002022-05-297816Budget
9613380.002023-01-277746Budget
8498376.002022-12-308046Actual
272051163.002024-06-286246Actual
32933167.002024-11-289056Actual
10678181.002023-02-277436Actual
5136100.002022-09-298346Budget
1998461.002023-11-298446Actual
8467-221.002022-12-309136Actual
6126-173.002022-10-299116Actual
13872251.002023-05-298136Actual
691200.002022-05-298156Budget
50089600.002022-09-296026Budget
26157510.002024-05-289266Actual
11856401.002023-03-298046Actual
20069157848.002023-11-292976Actual
744410600.002022-11-295266Budget
10729380.002023-02-277746Budget
1287450.002023-04-296826Budget
3906241.002022-08-297726Actual
33948520.002024-12-298716Actual
1709300.002022-06-297336Budget
4065234.002022-08-298756Actual
18916230.002023-10-296636Actual
165930.002022-06-297126Budget
3172311.002024-10-288226Actual
10627120.002023-02-277326Budget
17929259.002023-09-298936Actual
1693550.002023-08-296856Actual
5179179.002022-09-298156Actual
8383200.002022-12-306626Budget
1310280.002023-04-298566Budget
9475380.002023-01-278116Budget
386371387.002025-04-296156Actual
305821003.002024-09-286126Actual
1064541.002023-02-278426Actual
18022355787.002023-09-29676Actual
1687135.002022-06-299226Actual
5079480.002022-09-297736Budget
2828275.002024-07-297116Actual
97151500.002023-01-277666Budget
8447480.002022-12-307736Budget
1582839.002023-07-307626Actual
1169946.002023-03-296916Actual
272734.002022-07-306916Actual
9522139.002023-01-278126Actual
10630107.002023-02-277626Actual
33947106.002024-12-298516Actual
512983.002022-09-297846Actual
1903212485.002023-10-291876Actual
21006156.002023-12-307446Actual
632312700.002022-10-295366Budget
107071932.002023-02-276146Actual
295922672.002022-07-306066Actual
626591.002022-10-298546Actual
1288655.002023-04-297826Actual
168497761.002023-08-296026Actual
1585219.002023-07-306936Actual
36248120.002025-02-278516Actual
1181440.002023-03-298236Budget
10653127.002023-02-279226Actual
2195262.002024-01-277326Actual
2832027.002024-07-298526Actual
163388.002022-06-298516Actual
5242100.002022-09-298366Budget
608480.002022-05-298736Budget
293859.002022-07-308356Actual
53155.002022-05-296826Actual
6372380.002022-10-298766Budget
2512320008.002024-04-2810076Actual
722170.002022-11-297116Budget
36315165.002025-02-276746Actual
35247218085.002025-01-2710166Actual
3859256.002025-04-297136Actual
38597163.002025-04-297836Actual
782109144.002022-05-292176Actual
518110.002022-09-298256Budget
3288416.002024-11-289636Actual
35158594.002025-01-279236Actual
2294267.002024-02-279026Actual
702200.002022-05-298756Budget
2102214165.002023-12-306056Actual
2297415973.002024-02-276046Actual
1991910.002023-11-296926Actual
1078860.002023-02-278456Budget
730200.002022-05-296766Budget
27597.002022-07-309616Actual
73957.002022-11-299646Actual
21074307.002023-12-309066Actual
740200.002022-05-297466Budget
1494818687.002023-06-296066Actual
35184360.002025-01-279246Actual
15918113.002023-07-308956Actual
229189.002024-02-279616Actual
14860-89.002023-06-299126Actual
2003124.002023-11-296966Actual
2955256.002024-08-288356Actual
8493200.002022-12-307646Budget
274431.002022-07-308216Actual
17389.002022-06-299636Actual
2979431.002022-07-307266Actual
416192513.002022-08-293976Actual
972530.002023-01-278266Budget
293951.002022-07-308456Actual
37438471.002025-03-296636Actual
13924152.002023-05-298156Actual
5152950.002022-09-296156Budget
16988550.002023-08-299766Actual
2197130391.002024-01-276036Actual
29571333.002024-08-286666Actual
48522.002022-05-296916Actual
27270525.002024-06-287266Actual
1392743.002023-05-298456Actual
302065657.002022-07-301576Actual
1076260.002023-02-276756Budget
3521613085.002025-01-275766Actual
27290341120.002024-06-2810166Actual
415846900.002022-08-293576Actual
1080463648.002023-02-275666Actual
6191169.002022-10-296736Actual
3404221.002024-12-296956Actual
1064440.002023-02-278426Budget
31685200.002024-10-286716Actual
389823.002022-08-297126Actual
3180317.002024-10-288256Actual
28365180.002024-07-297446Actual
6174-83.002022-10-299126Actual
5197800.002022-05-296026Actual
6246100.002022-10-297446Budget
20029108.002023-11-296766Actual
1088425728.002023-02-273876Actual
31808126.002024-10-288956Actual
9514102.002023-01-277626Actual
2611078.002024-05-287456Actual
53530.002022-05-297126Budget
33967126.002024-12-297726Actual
13112247.002023-04-299766Actual
10747241.002023-02-279046Actual
316822798.002024-10-286216Actual
2006510817.002023-11-292276Actual
271501217.002024-06-286126Actual
20975146.002023-12-306736Actual
1088589192.002023-02-273976Actual
8542304.002022-12-307756Actual
240061453.002024-03-286156Actual
10591280.002023-02-278116Budget
29611500.002022-07-306166Budget
306102379.002024-09-286136Actual
946053.002023-01-277116Actual
2712224865.002024-06-286016Actual
272960.002022-07-307116Budget
2503954.002024-04-286756Actual
11706280.002023-03-297616Budget
30697270.002024-09-286666Actual
29496163.002024-08-287836Actual
13048210.002023-04-299256Actual
1891224865.002023-10-296036Actual
12870105.002023-04-296626Actual
8582280.002022-12-306566Budget
21062119.002023-12-307466Actual
260454.002024-05-289626Actual
5015103.002022-09-296626Actual
175341.002022-06-296946Actual
35155290.002025-01-278936Actual
1582630.002023-07-307326Actual
30596162.002024-09-288126Actual
1498612485.002023-06-291876Actual

Generated 2025-06-28 03:38:24.708 UTC