[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4593   

4095 items

NOTE: Only 1000 elements of total 4095 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74561059.002022-12-016266Actual
506118.002022-05-318416Actual
36251526.002025-03-019016Actual
37489191.002025-03-316556Actual
1686628.002023-08-318326Actual
26004144.002024-05-307616Actual
2951622.002024-08-306946Actual
2305185.002024-02-298466Actual
34122-59413.002024-12-314676Actual
9469547.002023-01-297716Actual
38639167.002025-05-016556Actual
1766458.002022-07-018046Actual
167510.002022-07-018226Budget
32900265.002024-11-308146Actual
3403410.002024-12-319646Actual
26085135.002024-05-307646Actual
2393825.002024-03-307826Actual
1897211.002023-10-317156Actual
7331401.002022-12-018136Actual
250661876.002024-04-306166Actual
30575284.002024-09-308916Actual
12846109.002023-05-018316Actual
72561247.002022-12-016126Actual
29632040.002022-08-016266Actual
3750371.002025-03-318356Actual
679120.002022-05-317356Budget
23981979.002024-03-306246Actual
3074959803.002024-09-304676Actual
41417497.002022-08-31876Actual
2408525895.002024-03-303476Actual
13126119076.002023-05-012176Actual
521990.002022-10-016866Budget
5013113.002022-10-016526Actual
1913144108.002022-07-012976Actual
3637518.002025-03-016966Actual
773199915.002022-05-31676Actual
1992166.002023-12-017326Actual
179913030.002023-10-016166Actual
1582839.002023-08-017626Actual
9454280.002023-01-296616Budget
9612295.002023-01-297746Actual
9712103.002023-01-297466Actual
2731029706.002024-06-303476Actual
2294144.002024-02-298926Actual
1169946.002023-03-316916Actual
37531446.002025-03-317766Actual
9584270.002023-01-299036Actual
2505134.002024-04-308356Actual
2209610817.002024-01-292276Actual
272578140.002024-06-305466Actual
6374101.002022-10-318966Actual
2816380.002022-08-016536Budget
329414064.002024-11-305766Actual
250351360.002024-04-306156Actual
27214203.002024-06-307646Actual
19040156114.002023-10-312976Actual
186150.002022-07-017166Budget
13813216.002023-05-317616Actual
272546.002024-06-309656Actual
7404100.002022-12-016656Budget
86398321.002023-01-012276Actual
15000169243.002023-07-013776Actual
28385143.002024-07-316656Actual
3860916.002025-05-019636Actual
2107947500.002024-01-019966Actual
1991687.002023-12-016626Actual
25075225.002024-04-307266Actual
2195010.002024-01-296926Actual
305551870.002024-09-306116Actual
865192139.002023-01-013976Actual
28368103.002024-07-317846Actual
1903038619.002023-10-311476Actual
29487325.002024-08-306636Actual
28302683.002024-07-316126Actual
1192516300.002023-03-315366Budget
294140.002022-08-018556Budget
840716.002023-01-018226Actual
5237501.002022-10-018066Actual
1591069.002023-08-017856Actual
10712200.002023-03-016546Budget
14831189.002023-07-018916Actual
59937.002022-05-318236Actual
10579220.002023-03-017316Budget
386801134.002025-05-017666Actual
26051263.002024-05-306536Actual
32959351.002024-11-308166Actual
1634468.002022-07-018716Actual
524789.002022-10-018566Actual
953470.002023-01-298926Actual
10701-229.002023-03-019136Actual
97385112.002023-01-299466Actual
13903302.002023-05-318746Actual
29576212.002024-08-307266Actual
10612975.002023-03-016126Actual
592550.002022-05-317736Budget
32824520.002024-11-308716Actual
209409.002024-01-019616Actual
862547500.002023-01-019966Actual
966256.002023-01-297856Actual
38638925.002025-05-016256Actual
1903166308.002023-10-311576Actual
1994683.002023-12-016836Actual
2723721.002024-06-307156Actual
18925115.002023-10-317836Actual
13881332.002023-05-319236Actual
307483996551.002024-09-304376Actual
1691683.002023-08-317846Actual
35158594.002025-01-299236Actual
220241224.002024-01-296156Actual
36350320.002025-03-018056Actual
3841280.002022-08-316516Budget
23046105.002024-02-297866Actual
13849113.002023-05-318726Actual
1583615.002023-08-018526Actual
845640.002023-01-018236Actual
362566943.002025-03-016026Actual
21930365.002024-01-298016Actual
3843346.002022-08-316616Actual
284153193.002024-07-316366Actual
3524412.002025-01-299666Actual
159314406.002023-08-016366Actual
32880278.002024-11-308936Actual
28369408.002024-07-318046Actual
32853111.002024-11-309026Actual
148672806.002023-07-016236Actual
12821312.002023-05-016616Actual
10773100.002023-03-017656Budget
1793414466.002023-10-016046Actual
16971137.002023-08-317366Actual
13073100.002023-05-016766Budget
35101327.002025-01-299016Actual
504870.002022-10-018926Actual
3910287.002022-08-318026Actual
729040.002022-12-018526Budget
20925186.002024-01-017416Actual
5090100.002022-10-018336Budget
1593726.002023-08-017166Actual
1306120600.002023-05-016066Budget
13920123.002023-05-317656Actual
28459155013.002024-07-313176Actual
1084233.002023-03-018266Actual
21938226.002024-01-299016Actual
10776200.002023-03-017756Budget
962280.002023-01-298346Budget
6253129.002022-10-317846Actual
274897.002022-08-018416Actual
50890.002022-05-318516Budget
632582898.002022-10-315666Actual
10613850.002023-03-016226Budget
50541495532.002022-10-011036Actual
751163776.002022-12-011476Actual
2947-94.002022-08-019156Actual
27258112975.002024-06-305666Actual
6279550.002022-10-316256Budget
29459105.002024-08-306626Actual
1085947500.002023-03-019966Actual
2957437.002024-08-306966Actual
1701528043.002023-08-314076Actual
159291893.002023-08-016166Actual
15950302.002023-08-018766Actual
27266157.002024-06-306766Actual
1186474.002023-03-318446Actual
375301213.002025-03-317666Actual
17922561.002023-10-018036Actual
38607-430.002025-05-019136Actual
32876130.002024-11-308336Actual
163388.002022-07-018516Actual
967755.002023-01-298956Actual
239254671.002024-03-306026Actual
3857293.002022-08-317616Actual
12933550.002023-05-017736Actual
1713280.002022-07-017636Budget
26058101.002024-05-307436Actual
612185.002022-10-318516Actual
3010155.002022-08-019766Actual
539100.002022-05-317426Budget
7461213.002022-12-016666Actual
1696768.002023-08-316866Actual
13998954914.702023-05-314576Actual
514070.002022-10-018546Budget
17902101.002023-10-019026Actual
30219604.002022-08-011876Actual
28296459.002024-07-319016Actual
20036676.002023-12-017666Actual
628470.002022-10-316756Budget
279310.002022-08-018226Budget
17917230.002023-10-017336Actual
17938137.002023-10-016646Actual
1305553802.002023-05-015466Actual
1312068586.002023-05-011376Actual
293859.002022-08-018356Actual
11713556.002023-03-318016Actual
3298155087.002024-11-301976Actual
3072978890.002024-09-301576Actual
38849600.002022-08-316026Budget
240346388.002024-03-305766Actual
32823115.002024-11-308516Actual
31811259.002024-10-309256Actual
20035165.002023-12-017466Actual
31784-220.002024-10-309146Actual
2200426.002024-01-296946Actual
294557722.002024-08-306026Actual
260761516.002024-05-306246Actual
1794115.002023-10-016946Actual
96367644.002023-01-296056Actual
627271.002022-10-319446Actual
5252-182.002022-10-019166Actual
3520541.002025-01-298556Actual
11895100.002023-03-317456Budget
18904151.002023-10-318726Actual
280577.002022-08-019226Actual
1778410.002022-07-018746Actual
6216100.002022-10-318436Budget
3405118.002024-12-318256Actual
3754413.002025-03-319666Actual
11978-144.002023-03-319166Actual
12944100.002023-05-018336Budget
27181200.002022-08-016216Budget
159619800.002022-07-016016Budget
107984.002023-03-019656Actual
1791536.002023-10-016936Actual
239521272906.002024-03-301136Actual
285715600.002022-08-016046Actual
2909750.002022-08-016256Budget
1067376.002023-03-017136Actual
2948325786.002024-08-306036Actual
3519158.002025-01-296756Actual
10781200.002023-03-018156Budget
1891237.002022-07-019266Actual
352509183.002025-01-29776Actual
3186014681.002024-10-302276Actual
168743.002023-08-319626Actual
9632-125.002023-01-299146Actual
35189120.002025-01-296556Actual
28350371.002024-07-318936Actual
2950816.002024-08-309636Actual
6295100.002022-10-317656Budget
27282416.002024-06-308766Actual
190287286.002023-10-31876Actual
306081495580.002024-09-301136Actual
260752020.002024-05-306146Actual
29529347.002024-08-308746Actual
1088247535.002023-03-013576Actual
40733343.002022-08-315266Actual
16833240.002023-08-317616Actual
10604-192.002023-03-019116Actual
28352-457.002024-07-319136Actual
2610817.002024-05-307156Actual
28280162.002024-07-316816Actual
558176.002022-05-318726Actual
182340.002022-07-018556Budget
139412372.002023-05-316166Actual
3508621.002025-01-296916Actual
11880650.002023-03-316256Budget
10664480.002023-03-016536Budget
1307960.002023-05-017166Budget
1391471.002023-05-316756Actual
2493379.002024-04-306816Actual
502340.002022-10-017126Budget
13933206.002023-05-319256Actual
3069112534.002024-09-305766Actual
3399028.002024-12-316936Actual
4972100.002022-10-016816Budget
734791.002022-12-019436Actual
2292618.002024-02-296826Actual
2299017.002024-02-298246Actual
28284189.002024-07-317416Actual
239511839928.002024-03-301036Actual
18911859957.002023-10-311136Actual
37384135.002025-03-316716Actual
2300826.002024-02-297156Actual
1803922060.002023-10-013376Actual
5065280.002022-10-016636Budget
798-252025.702022-05-314376Actual
12916338.002023-05-016536Actual
219172372.002024-01-296116Actual
26017452.002024-05-309216Actual
22952390.002024-02-296636Actual
728763.002022-12-018326Actual
30663699.002024-09-306256Actual
505231.002022-10-019426Actual
96956500.002023-01-296366Budget
1196627.002023-03-318266Actual
27161187.002024-06-307726Actual
2883116.002022-08-017846Actual
29521336.002024-08-307746Actual
18988177.002023-10-319256Actual
239338.002024-03-307126Actual
14830340.002023-07-018716Actual
7335100.002022-12-018336Budget
17006173460.002023-08-312976Actual
2401073.002024-03-306756Actual
2715535.002024-06-306826Actual
19914700.002023-12-016226Actual
2096124.002024-01-018526Actual
3749190.002025-03-316756Actual
63365910.002022-10-316366Actual
4019380.002022-08-318746Budget
2868152.002022-08-016746Actual
2946053.002024-08-306726Actual
2510710603.002024-04-302276Actual
34014127.002024-12-316746Actual
34077128.002024-12-317466Actual
31686151.002024-10-306816Actual
11710100.002023-03-317816Budget
8643120090.002023-01-012976Actual
1711104.002022-07-017436Actual
1495730.002023-07-017166Actual
7300441070.002022-12-011036Actual
35092127.002025-01-297816Actual
2601062.002024-05-308316Actual
832725506.002023-01-016016Actual
12891122.002023-05-018126Actual
41338.002022-08-319666Actual
1716550.002022-07-017736Budget
12832143.002023-05-017416Actual
1901227.002023-10-318266Actual
2398614.002024-03-306946Actual
416192513.002022-08-313976Actual
178543061.002023-10-016116Actual
10714200.002023-03-016646Budget
4966280.002022-10-016516Budget
3407276.002024-12-316866Actual
3171674.002024-10-307326Actual
9598198.002023-01-296646Actual
2509811027.002024-04-30776Actual
7319220.002022-12-017336Budget
6189331.002022-10-316636Actual
26141142.002024-05-307266Actual
3184747500.002024-10-309966Actual
528222659.002022-10-013876Actual
5113120.002022-10-016746Actual
4107138.002022-08-317466Actual
229204822.002024-02-296026Actual
12996410.002023-05-018746Actual
1305659200.002023-05-015466Budget
3015345566.002022-08-01676Actual
1598331512.002023-08-014076Actual
7361100.002022-12-016846Budget
863489827.002023-01-011576Actual
27136489.002024-06-308016Actual
20027235.002023-12-016566Actual
34006-383.002024-12-319136Actual
1789630.002022-07-016156Actual
9474391.002023-01-298116Actual
22061113.002024-01-296866Actual
8433280.002023-01-016636Budget
3288416.002024-11-309636Actual
1798892985.002023-10-015666Actual
15969122649.002023-08-012176Actual
14972249.002023-07-019066Actual
975086383.002023-01-291576Actual
16839111.002023-08-318316Actual
28122300.002022-08-016136Budget
526696336.002022-10-011576Actual
34039190.002024-12-316656Actual
10639130.002023-03-018126Actual
27271210.002024-06-307366Actual
17921136.002023-10-017836Actual
351353467.002025-01-296136Actual
1488488.002023-07-018536Actual
2098633.002024-01-018236Actual
953831.002023-01-299426Actual
1190813.002023-03-318256Actual
14953180.002023-07-016666Actual
362862397.002025-03-016236Actual
39811500.002022-08-316146Budget
24029273.002024-03-309256Actual
14870176.002023-07-016736Actual
32897364.002024-11-307746Actual
8494380.002023-01-017746Budget
656107.002022-05-318946Actual
8446280.002023-01-017636Budget
21032133.002024-01-017456Actual
19989-174.002023-12-019146Actual
329441571.002024-11-306266Actual
85771621.002023-01-016266Actual
16982340.002023-08-318766Actual
2801200.002022-08-018726Budget
946053.002023-01-297116Actual
2506341712.002024-04-305666Actual
86532510717.002023-01-014376Actual
8448562.002023-01-017736Actual
13953870.002023-05-317666Actual
24027205.002024-03-309056Actual
1890577.002023-10-318926Actual
2846038428.002024-07-313276Actual
1747372.002022-07-016646Actual
29641400.002022-08-016266Budget
3176694.002024-10-306746Actual
41459604.002022-08-311876Actual
1184560.002023-03-317146Budget
3951112.002022-08-317436Actual
7213394.002022-12-016616Actual
16984315.002023-08-319066Actual
4020137.002022-08-318946Actual
294938.002022-08-019456Actual
7323293.002022-12-017636Actual
187925.002022-07-018266Actual
11835257.002023-03-316546Actual
108144805.002023-03-016366Actual
289480.002022-08-018546Budget
9653120.002023-01-297356Budget
9498750.002023-01-296226Budget
35210230.002025-01-299256Actual
7414120.002022-12-017356Budget
9743201253.002023-01-2910166Actual
2494562.002024-04-308416Actual
352201679.002025-01-296366Actual
37391461.002025-03-317716Actual
4985131.002022-10-017816Actual
410160.002022-08-317166Budget
6224368.002022-10-319236Actual
3891170.002022-08-316626Actual
1282734.002023-05-016916Actual
28405310.002024-07-319256Actual
11964280.002023-03-318166Budget
386359.002025-05-019646Actual
7423200.002022-12-018056Budget
23963130.002024-03-307436Actual
1903918820.002023-10-312876Actual
9600100.002023-01-296746Budget
3519241.002025-01-296856Actual
159519968.002022-07-016016Actual
14938116.002023-07-018956Actual
23926431.002024-03-306126Actual
3857548.002025-05-018526Actual
129592319.002023-05-016146Actual
3169636.002024-10-308216Actual
3526722649.002025-01-293476Actual
2409027176.002024-03-304076Actual
2007222060.002023-12-013376Actual
2971177.002022-08-016766Actual
736423.002022-12-017146Actual
1492418.002023-07-016956Actual
10841316.002023-03-018166Actual
18866123.002023-10-317316Actual
30716293.002024-09-309066Actual
375164748.002025-03-315766Actual
17874233.002023-10-018916Actual
278741.002022-08-017826Actual
24977-50.002024-04-309126Actual
746835.002022-12-017166Actual
1698380.002022-07-016536Budget
165360.002022-07-016726Budget
62924.002022-05-316946Actual
9698196.002023-01-296566Actual
5206600.002022-05-316026Budget
288930.002022-08-018246Budget
3922234.002022-08-318726Actual
706145.002022-05-319256Actual
14813223.002023-07-016516Actual
7424188.002022-12-018056Actual
29479176.002024-08-309226Actual
2956621642.002024-08-306066Actual
9599101.002023-01-296746Actual
22020-184.002024-01-299146Actual
741240.002022-12-017156Budget
10774120.002023-03-017656Actual
10656572963.002023-03-011036Actual
2393643.002024-03-307626Actual
85718700.002023-01-015766Budget
1187456.002023-03-319446Actual
1902347500.002023-10-319966Actual
7301302611.002022-12-011136Actual
10835380.002023-03-017766Budget
10817280.002023-03-016666Budget
6358101.002022-10-317866Actual
3955435.002022-08-317736Actual
27272167.002024-06-307466Actual
36334396.002025-03-019246Actual
1597010710.002023-08-012276Actual
11820100.002023-03-318536Budget
1181339.002023-03-318236Actual
36399325722.002025-03-01676Actual
970296.002023-01-296766Actual
84751404.002023-01-016246Actual
2399677.002024-03-308346Actual
14885416.002023-07-018736Actual
24049323.002024-03-307766Actual
1903411985.002023-10-312076Actual
28325153.002024-07-319226Actual
8443130.002023-01-017436Actual
26183144561.002024-05-303776Actual
3744280.002025-03-317136Actual
285610.002022-08-019636Actual
303122461.002022-08-013276Actual
6334950.002022-10-316266Budget
2602943.002024-05-307326Actual
27251167.002024-06-309056Actual
624280.002022-05-316646Budget
230656406.002024-02-29876Actual
628814.002022-10-316956Actual
2960171710.002024-08-301376Actual
1087896783.002023-03-013176Actual
8460100.002023-01-018436Budget
17862210.002023-10-017316Actual
25028227.002024-04-308746Actual
287223.002022-08-017146Actual
15940127.002023-08-017466Actual
85667500.002023-01-015266Budget
2108939785.002024-01-011976Actual
1697073.002023-08-317266Actual
14879495.002023-07-018036Actual
16917324.002023-08-318046Actual
12908870667.002023-05-011036Actual
22100182136.002024-01-292976Actual
1285872.002023-05-019416Actual
1684098.002023-08-318416Actual
29494299.002024-08-307636Actual
1587011.002023-08-019636Actual
1617250.002022-07-017616Actual
2840711060.002024-07-315266Actual
16952434.002022-07-016136Actual
159558.002023-08-019666Actual
2492720344.002024-04-306016Actual
782109144.002022-05-312176Actual
21982245.002024-01-297636Actual
249614.002024-04-306926Actual
414010588.002022-08-31776Actual
6090291.002022-10-316516Actual
29477132.002024-08-309026Actual
10688391.002023-03-018136Actual
317881105.002024-10-306156Actual
1887659.002023-10-318516Actual
12909526197.002023-05-011136Actual
13112247.002023-05-019766Actual
3973185.002022-08-318936Actual
3281134.002024-11-306916Actual
2845414978.002024-07-312276Actual
8352200.002023-01-017816Budget
2959313.002024-08-309666Actual
1300415997.002023-05-016056Actual
848640.002023-01-017146Budget
24001240.002024-03-309046Actual
1500131298.002023-07-013876Actual
38648266.002025-05-017756Actual
1592316784.002023-08-015266Actual
7261205.002022-12-016626Actual
3180078.002024-10-307856Actual
30709259.002024-09-308166Actual
27192409.002024-06-308136Actual
5109267.002022-10-016546Actual
3171881.002024-10-307626Actual
2108635147.002024-01-011476Actual
6377206.002022-10-319266Actual
8582280.002023-01-016566Budget
230256.002024-02-299656Actual
32966448.002024-11-309066Actual
11851200.002023-03-317646Budget
22988270.002024-02-298046Actual
284088295.002024-07-315366Actual
61516692.002022-05-316046Actual
6093200.002022-10-316716Budget
95461607.002023-01-296236Actual
25077161.002024-04-307466Actual
261011279.002024-05-306156Actual
28434382.002024-07-318766Actual
13026156.002023-05-017656Actual
409790.002022-08-316866Budget
13894163.002023-05-317646Actual
596550.002022-05-318036Budget
27274433.002024-06-307766Actual
26044161.002024-05-309226Actual
1804819810.002023-10-0110076Actual
20077112739.002023-12-013976Actual
4033112.002022-08-316556Actual
35117102.002025-01-297626Actual
1792436.002023-10-018236Actual
14940-142.002023-07-019156Actual
611894.002022-10-318416Actual
6186280.002022-10-316536Budget
2110024603.002024-01-013476Actual
280358.002022-08-019026Actual
6278574.002022-10-316256Actual
1383441.002023-05-316726Actual
1307686.002023-05-016866Actual
3283042451.002024-11-301226Actual
7322100.002022-12-017436Budget
1192129.002023-03-319456Actual
31848222214.002024-10-3010166Actual
31703-336.002024-10-309116Actual
24931209.002024-04-306616Actual
6231974.002022-10-316246Actual
1304262.002023-05-018556Actual
964850.002023-01-296856Budget
744410600.002022-12-015266Budget
7271131.002022-12-017326Actual
1304060.002023-05-018456Budget
22969199.002024-02-298936Actual
8493200.002023-01-017646Budget
7246177.002022-12-018916Actual
22998247.002024-02-299246Actual
299430.002022-08-018266Budget
2303010386.002024-02-295766Actual
528391764.002022-10-013976Actual
4092200.002022-08-316566Budget
6171500.002022-05-316146Budget
838860.002023-01-016826Budget
284684005897.002024-07-314376Actual
1990127.002023-12-018216Actual
62759568.002022-10-316056Actual
11904207.002023-03-318056Actual
2205235424.002024-01-295666Actual
16990173111.002023-08-3110166Actual
3061587.002024-09-306836Actual
29498421.002024-08-308136Actual
23970117.002024-03-308336Actual
2193464.002024-01-298416Actual
11943100.002023-03-316766Budget
960526.002023-01-297146Actual
83321530.002023-01-016216Actual
178808062.002023-10-016026Actual
174017200.002022-07-016046Budget
3626143.002025-03-016726Actual
2390660.002024-03-307116Actual
158244.002023-08-016926Actual
128598.002023-05-019616Actual
738674.002022-12-018546Actual
1385725116.002023-05-316036Actual
12880200.002023-05-017426Budget
25078811.002024-04-307666Actual
962670.002023-01-298546Budget
119983367.002023-03-312376Actual
166850.002022-07-017826Budget
36390233.002025-03-018966Actual
38568212.002025-05-017726Actual
2722285.002024-06-308546Actual
27223382.002024-06-308746Actual
27163223.002024-06-308026Actual
27597.002022-08-019616Actual
1302040.002023-05-017156Budget
199917.002023-12-019646Actual
51838012.002022-05-311226Actual
747100.002022-05-317866Budget
7340111.002022-12-018536Actual
2405085.002024-03-307866Actual
3516669.002025-01-296846Actual
10676304.002023-03-017336Actual
2722911370.002024-06-306056Actual
3297511240.002024-11-30776Actual
2094576.002024-01-016526Actual
1397939785.002023-05-311976Actual
1732480.002022-07-018736Budget
36257783.002025-03-016126Actual
38613190.002025-05-016546Actual
28453183595.002024-07-312176Actual
21072340.002024-01-018766Actual
2108765039.002024-01-011576Actual
9483112.002023-01-298516Actual
74551100.002022-12-016266Budget
374321969652.002025-03-311036Actual
843980.002023-01-017136Budget
1874480.002022-07-018066Budget
2877200.002022-08-017446Budget
8489220.002023-01-017346Budget
119571600.002023-03-317666Budget
139088.002023-05-319646Actual
9607220.002023-01-297346Budget
8392111.002023-01-017326Actual
7313130.002022-12-016736Actual
18947118.002023-10-317346Actual
3750220.002025-03-318256Actual
2501438.002024-04-306846Actual
10746157.002023-03-018946Actual
25046154.002024-04-307756Actual
118321900.002023-03-316146Budget
10828220.002023-03-017366Budget
1890330.002023-10-318526Actual
131278156.002023-05-012276Actual
14838844.002023-07-016126Actual
1499010817.002023-07-012276Actual
1191759.002023-03-318956Actual
2501616.002024-04-307146Actual
11754100.002023-03-317626Budget
31785367.002024-10-309246Actual
12928237.002023-05-017336Actual
1065195.002023-03-019026Actual
130661300.002023-05-016266Budget
859050.002023-01-017166Budget
230264154.002024-02-295266Actual
2729311729.002024-06-30776Actual
28342166.002024-07-317836Actual
847215600.002023-01-016046Budget
24992130.002024-04-307436Actual
2847100.002022-08-018536Budget
1287153.002023-05-016726Actual
27171153.002024-06-309026Actual
1300269.002023-05-019446Actual
2863280.002022-08-016546Budget
3873103.002022-08-318516Actual
6313234.002022-10-318756Actual
6150109.002022-10-317426Actual
19976123.002023-12-017446Actual
3741950.002025-03-317826Actual
339851483.002024-12-316236Actual
31870182743.002024-10-303776Actual
37481234.002025-03-318946Actual
3294221872.002024-11-306066Actual
52071500.002022-10-016166Budget
968918100.002023-01-296066Budget
3941280.002022-08-316636Budget
188377.002022-07-018466Actual
209673.002024-01-019626Actual
33995536.002024-12-317736Actual
1581510.002023-08-019616Actual
39821435.002022-08-316146Actual
15892128.002023-08-018946Actual
3738629.002025-03-316916Actual
15918113.002023-08-018956Actual
742950.002022-12-018356Budget
28611560.002022-08-016246Actual
38651208.002025-05-018156Actual
3297831196.002024-11-301476Actual
9567168.002023-01-297836Actual
179845.002022-07-016856Actual
37399485.002025-03-318716Actual
3411434909.002024-12-313376Actual
1086875387.002023-03-011576Actual
3299540787.002024-11-303876Actual
219181726.002024-01-296216Actual
25002416.002024-04-308736Actual
752738848.002022-12-013776Actual
1499726424.002023-07-013376Actual
30746140131.002024-09-303976Actual
1077199.002023-03-017456Actual
26063276.002024-05-308136Actual
1069040.002023-03-018236Actual
178552296.002023-10-016216Actual
2511327465.002024-04-303276Actual
30573100.002024-09-308516Actual
3181690882.002024-10-305666Actual
601200.002022-05-318336Budget
16861121.002023-08-317726Actual
2827424706.002024-07-316016Actual
2954321.002024-08-307156Actual
117862300.002023-03-316236Budget
249841488.002024-04-306236Actual
390980.002022-08-317826Actual
28440682.002024-07-319766Actual
21044181.002024-01-019056Actual
210846569.002024-01-01876Actual
9485527.002023-01-298716Actual
284141943.002024-07-316266Actual
1691555521.002022-07-011136Actual
31721173.002024-10-308026Actual
39387945.002025-05-309276Actual
284251138.002024-07-317666Actual
27126237.002024-06-306616Actual
16890129.002023-08-317836Actual
1994030391.002023-12-016036Actual
10694124.002023-03-018436Actual
3752646.002025-03-317166Actual
181712.002022-07-018256Actual
167640.002022-07-018326Budget
14929204.002023-07-017756Actual
18886874.002023-10-316226Actual
119332083.002023-03-316166Actual
3865560.002025-05-018556Actual
1649100.002022-07-016526Budget
2724840.002024-06-308556Actual
18006401.002023-10-018066Actual
728285.002022-05-316666Actual
228942275.002024-02-296116Actual
1188282.002023-03-316556Actual
261882692190.002024-05-304376Actual
2611078.002024-05-307456Actual
10687380.002023-03-018136Budget
8648117169.002023-01-013576Actual
1797188.002023-10-017656Actual
6261114.002022-10-318346Actual
2207571.002024-01-298566Actual
10617100.002023-03-016626Budget
1065928500.002023-03-016036Budget
260277.002024-05-306926Actual
2844768245.002024-07-311376Actual
13025100.002023-05-017656Budget
38605349.002025-05-018936Actual
8457100.002023-01-018336Budget
329981762722.002024-11-304376Actual
11939280.002023-03-316566Budget
9566550.002023-01-297736Actual
2099621901.002024-01-016046Actual
2506116119.002024-04-305366Actual
730328300.002022-12-016036Budget
955780.002023-01-297136Budget
1596811735.002023-08-012076Actual
5248380.002022-10-018766Budget
528714324.002022-10-0110076Actual
8360100.002023-01-018316Budget
3296913.002024-11-309666Actual
19964462.002023-12-019236Actual
11959430.002023-03-317766Actual
36378137.002025-03-017366Actual
972873.002023-01-298466Actual
14849162.002023-07-017726Actual
1306221349.002023-05-016066Actual
2407275396.002024-03-301576Actual
26185172592.002024-05-303976Actual
2619128801.002024-05-3010076Actual
32814148.002024-11-307416Actual
35264163303.002025-01-293176Actual
5178289.002022-10-018056Actual
12843317.002023-05-018116Actual
4103217.002022-08-317266Actual
32879554.002024-11-308736Actual
2501350.002024-04-306746Actual
2391432.002024-03-308216Actual
960322.002023-01-296946Actual
8606310.002023-01-018166Actual
290410400.002022-08-016056Actual
27265311.002024-06-306666Actual
25116116215.002024-04-303576Actual
79322950.002022-05-313776Actual
34005479.002024-12-319036Actual
2720981.002024-06-306846Actual
1689330.002023-08-318236Actual
37418186.002025-03-317726Actual
1284530.002023-05-018216Budget
1897357.002023-10-317356Actual
3637627.002025-03-017166Actual
24938186.002024-04-307616Actual
2102850.002024-01-016856Actual
2293494.002024-02-298026Actual
1174650.002023-03-316826Budget
3059717.002024-09-308226Actual
1189692.002023-03-317456Actual
614162.002022-10-316726Actual
15907186.002023-08-017456Actual
8447480.002023-01-017736Budget
9611164.002023-01-297646Actual
29437182.002024-08-307316Actual
2103958.002024-01-018356Actual
2509210.002024-04-309666Actual
31697124.002024-10-308316Actual
24941361.002024-04-308016Actual
108102525.002023-03-016166Actual
386703231.002025-05-016366Actual
7470219.002022-12-017266Actual
31799272.002024-10-307756Actual
11719100.002023-03-318316Budget
2725920467.002024-06-305766Actual
3745397.002025-03-318536Actual
363618.002025-03-019656Actual
729839.002022-12-019426Actual
1190945.002023-03-318356Actual
749487.002022-05-318066Actual
17912330.002023-10-016636Actual
35181176.002025-01-298946Actual
340661853.002024-12-316166Actual
3874527.002022-08-318716Actual
3508732.002025-01-297116Actual
5146-98.002022-10-019146Actual
15944356.002023-08-018066Actual
9475380.002023-01-298116Budget
284240.002022-08-018236Budget
16863128.002023-08-318026Actual
965888.002023-01-297656Actual
160799.002022-07-016816Actual
12985480.002023-05-018046Budget
13895293.002023-05-317746Actual
159243147.002023-08-015366Actual
86403402.002023-01-012376Actual
8442220.002023-01-017336Budget
414468230.002022-08-311576Actual
728418.002022-12-018226Actual
3397432.002024-12-318526Actual
1394929.002023-05-317166Actual
29497679.002024-08-308036Actual
9465200.002023-01-297416Budget
1488396.002023-07-018436Actual
47219800.002022-05-316016Budget
8515201.002023-01-019246Actual
24964111.002024-04-307426Actual
7389380.002022-12-018746Budget
240481098.002024-03-307666Actual
21994-317.002024-01-299136Actual
10578223.002023-03-017316Actual
30722278547.002024-09-3010166Actual
37437517.002025-03-316536Actual
976783150.002023-01-293976Actual
10761100.002023-03-016656Budget
28429300.002024-07-318166Actual
31709602.002024-10-306226Actual
37473108.002025-03-317846Actual
2846134237.002024-07-313376Actual
12868115.002023-05-016526Actual
8449200.002023-01-017836Budget
2494096.002024-04-307816Actual
1693615.002023-08-316956Actual
9471159.002023-01-297816Actual
38721164802.002025-05-013976Actual
5083565.002022-10-018036Actual
32921141.002024-11-307456Actual
4977220.002022-10-017316Budget
10819100.002023-03-016766Budget
9733410.002023-01-298766Actual
63282525.002022-10-315766Actual
4120137.002022-08-318366Actual
1491713689.002023-07-016056Actual
1789925.002023-10-018526Actual
10680280.002023-03-017636Budget
27225369.002024-06-309046Actual
24000156.002024-03-308946Actual
31693141.002024-10-307816Actual
9451445.002023-01-296516Actual
3410930106.002024-12-312476Actual
14920179.002023-07-016556Actual
4102380.002022-08-317266Budget
6282125.002022-10-316656Actual
287134.002022-08-016946Actual
10585480.002023-03-017716Budget
7512105521.002022-12-011576Actual
1700213.002022-07-016636Actual
307356184.002024-09-302376Actual
5179179.002022-10-018156Actual
1387667.002023-05-318536Actual
26123-222.002024-05-309156Actual
20952134.002024-01-017426Actual
249832679.002024-04-306136Actual
26052239.002024-05-306636Actual
2407312485.002024-03-301876Actual
38549485.002025-05-018716Actual
6155200.002022-10-317726Budget
10696100.002023-03-018536Budget
10691100.002023-03-018336Budget
18906118.002023-10-319026Actual
10741100.002023-03-018446Budget
2854400.002022-08-019236Actual
17970165.002023-10-017456Actual
644280.002022-05-318146Budget
17980151.002023-10-018756Actual
1199430604.002023-03-311976Actual
6372380.002022-10-318766Budget
839126.002023-01-017126Actual
23973416.002024-03-308736Actual
306955362.002024-09-306366Actual
31754114.002024-10-308536Actual
9582585.002023-01-298736Actual
22033123.002024-01-297456Actual
2712926.002024-06-306916Actual
7497169.002022-12-019066Actual
524690.002022-10-018566Budget
166590.002022-07-017626Actual
1287876.002023-05-017326Actual
405180.002022-08-317856Budget
27191661.002024-06-308036Actual
37428126.002025-03-319026Actual
1698178.002023-08-318566Actual
17974169.002023-10-018056Actual
2612951898.002024-05-305666Actual
2614029.002024-05-307166Actual
8514-121.002023-01-019146Actual
18014246.002023-10-019066Actual
12837480.002023-05-017716Budget
52021800.002022-10-015466Budget
1694646.002023-08-318356Actual
4123124.002022-08-318466Actual
2612616423.002024-05-305266Actual
283571872.002024-07-316246Actual
32841167.002024-11-307426Actual
2842034.002024-07-316966Actual
2901280.002022-08-019246Actual
37495128.002025-03-317356Actual
52679604.002022-10-011876Actual
177680.002022-07-018546Budget
40896100.002022-08-316366Budget
8499380.002023-01-018046Budget
2494476.002024-04-308316Actual
2409319414.002024-03-3010076Actual
29582483.002024-08-308066Actual
28358328.002024-07-316546Actual
25087378.002024-04-308766Actual
2195467.002024-01-297626Actual
11930120471.002023-03-315666Actual
1189212.002023-03-317156Actual
2730220.002022-08-017316Budget
2195641.002024-01-297826Actual
7388410.002022-12-018746Actual
374611352.002025-03-316146Actual
38683536.002025-05-018066Actual
385816.002025-05-019626Actual
668200.002022-05-316556Budget
1587117406.002023-08-016046Actual
21940302.002024-01-299216Actual
316812239.002024-10-306116Actual
2617117114.002024-05-302076Actual
3990105.002022-08-316746Actual
30720631.002024-09-309766Actual
725410100.002022-12-016026Budget
2853-240.002022-08-019136Actual
3512536.002025-01-298526Actual
1394695.002023-05-316766Actual
2608121.002024-05-306946Actual
2817520.002022-08-016536Actual
38819.002022-08-319616Actual
2306730752.002024-02-291476Actual
12823156.002023-05-016716Actual
2974135.002022-08-016866Actual
2875198.002022-08-017346Actual

Generated 2025-06-30 15:42:15.169 UTC