[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5280   

3408 items

NOTE: Only 1000 elements of total 3408 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11742191.002023-03-286626Actual
50089600.002022-09-286026Budget
73061500.002022-11-286236Budget
1312144827.002023-04-281476Actual
23911125.002024-03-277816Actual
5178.002022-05-289616Actual
24964111.002024-04-277426Actual
11869351.002023-03-288746Actual
294301332.002024-08-276216Actual
240913556996.002024-03-274376Actual
3756730180.002025-03-283476Actual
29501136.002024-08-278436Actual
38598685.002025-04-288036Actual
27137302.002024-06-278116Actual
40744000.002022-08-285266Budget
520516380.002022-09-286066Actual
2007324229.002023-11-283476Actual
2611353.002024-05-277856Actual
12900200.002023-04-288726Budget
37542-324.002025-03-289166Actual
743240.002022-11-288456Budget
14813223.002023-06-286516Actual
7240118.002022-11-288416Actual
36294165.002025-02-267436Actual
1789925.002023-09-288526Actual
17937151.002023-09-286546Actual
7435200.002022-11-288756Budget
847215600.002022-12-296046Budget
3738629.002025-03-286916Actual
14971162.002023-06-288966Actual
3058915.002024-09-277126Actual
2833655.002024-07-286936Actual
10685550.002023-02-268036Budget
38597163.002025-04-287836Actual
278290.002022-07-297626Budget
5731700.002022-05-286236Budget
14978387259.002023-06-2810166Actual
19019-239.002023-10-289166Actual
32925232.002024-11-278056Actual
15793223.002023-07-296516Actual
10774120.002023-02-267656Actual
1795248.002023-09-288446Actual
2730840030.002024-06-273276Actual
2496956.002024-04-278126Actual
416222906.002022-08-284076Actual
17982111.002023-09-289056Actual
21994-317.002024-01-269136Actual
188829.002023-10-289616Actual
31791171.002024-10-276656Actual
10587100.002023-02-267816Budget
7478380.002022-11-287766Budget
521990.002022-09-286866Budget
178969.002023-09-288226Actual
26095204.002024-05-278946Actual
509494.002022-09-288536Actual
38603123.002025-04-288536Actual
1795016.002023-09-288246Actual
1191436.002023-03-288556Actual
8370-254.002022-12-299116Actual
1487360.002023-06-287136Actual
7499225.002022-11-289266Actual
2804-46.002022-07-299126Actual
21018247.002023-12-299046Actual
63150.002022-05-287146Budget
4978100.002022-09-287416Budget
1736417.002022-06-289236Actual
28428484.002024-07-288066Actual
406340.002022-08-288556Budget
21986330.002024-01-268136Actual
1071920.002023-02-266946Actual
10780300.002023-02-268056Actual
839040.002022-12-297126Budget
261011279.002024-05-276156Actual
18926468.002023-10-288036Actual
3404171.002024-12-286856Actual
8345300.002022-12-297316Budget
11963480.002023-03-288066Budget
950818.002023-01-267126Actual
504350.002022-09-288426Budget
1750182.002022-06-286746Actual
9598198.002023-01-266646Actual
750911595.002022-11-28876Actual
9607220.002023-01-267346Budget
1792436.002023-09-288236Actual
26061104.002024-05-277836Actual
1998461.002023-11-288446Actual
514480.002022-09-288946Actual
294557722.002024-08-276026Actual
3629268.002025-02-267136Actual
10696100.002023-02-268536Budget
1623550.002022-06-288016Budget
187830.002022-06-288266Budget
13870106.002023-05-287836Actual
2724514.002024-06-278256Actual
8499380.002022-12-298046Budget
40771.002022-08-285466Actual
740200.002022-05-287466Budget
10734280.002023-02-268146Budget
11872-137.002023-03-289146Actual
2891101.002022-07-298346Actual
38671351.002025-04-286566Actual
26083122.002024-05-277346Actual
55013.002022-05-288226Actual
39371300.002022-08-286236Budget
291816.002022-07-296956Actual
25076180.002024-04-277366Actual
1875405.002022-06-288066Actual
622238.002022-05-286546Actual
117361502.002023-03-286126Actual
11849100.002023-03-287446Budget
1492418.002023-06-286956Actual
149457978.002023-06-285466Actual
34078864.002024-12-287666Actual
29518151.002024-08-277346Actual
2203263.002024-01-267356Actual
1889041.002023-10-286826Actual
31739252.002024-10-276636Actual
219436931.002024-01-266026Actual
261321870.002024-05-276166Actual
1059234.002023-02-268216Actual
53416.002022-05-287126Actual
36253702.002025-02-269216Actual
163290.002022-06-288516Budget
6374101.002022-10-288966Actual
1790166.002023-09-288926Actual
1695090.002023-08-288956Actual
8491200.002022-12-297446Budget
2004122.002023-11-288266Actual
1992810.002023-11-288226Actual
13816476.002023-05-288016Actual
108144805.002023-02-266366Actual
3393537.002024-12-286916Actual
2197130391.002024-01-266036Actual
16925228.002023-08-289046Actual
13026156.002023-04-287656Actual
7215200.002022-11-286716Budget
5712497.002022-05-286136Actual
9455199.002023-01-266716Actual
25075225.002024-04-277266Actual
2832275.002024-07-288926Actual
3174199.002024-10-276836Actual
7497169.002022-11-289066Actual
7505168821.002022-11-2810166Actual
30656151.002024-09-278946Actual
74561059.002022-11-286266Actual
2504041.002024-04-276856Actual
11800313.002023-03-287336Actual
9486185.002023-01-268916Actual
742950.002022-11-288356Budget
27134428.002024-06-277716Actual
179936290.002023-09-286366Actual
28315158.002024-07-288026Actual
293859.002022-07-298356Actual
6103100.002022-10-287416Budget
6191169.002022-10-286736Actual
26096313.002024-05-279046Actual
549129.002022-05-288126Actual
9560220.002023-01-267336Budget
6093200.002022-10-286716Budget
1697998.002023-08-288366Actual
388310712.002022-08-286026Actual
740770.002022-11-286756Budget
199917.002023-11-289646Actual
3284929.002024-11-278426Actual
10678181.002023-02-267436Actual
7473220.002022-11-287366Budget
12855211.002023-04-289016Actual
182435.002022-06-288556Actual
28435253.002024-07-288966Actual
9563306.002023-01-267636Actual
10594100.002023-02-268316Budget
7359182.002022-11-286746Actual
13903302.002023-05-288746Actual
30716293.002024-09-279066Actual
6193130.002022-10-286836Actual
3297147500.002024-11-279966Actual
24991162.002024-04-277336Actual
17962835.002023-09-286256Actual
8352200.002022-12-297816Budget
1597724969.002023-07-293376Actual
1088425728.002023-02-263876Actual
2001135.002023-11-288556Actual
11881492.002023-03-286256Actual
7399950.002022-11-286156Budget
27249208.002024-06-278756Actual
32999-33025.002024-11-274676Actual
5192133.002022-09-289056Actual
2609248.002024-05-278446Actual
37498274.002025-03-287756Actual
862547500.002022-12-299966Actual
1696768.002023-08-286866Actual
64624.002022-05-288246Actual
1481679.002023-06-286816Actual
23994218.002024-03-278146Actual
20002138.002023-11-287456Actual
725314.002022-05-286566Actual
3957200.002022-08-287836Budget
6349591.002022-10-287266Actual
521550.002022-05-286126Budget
1898483229.002022-06-28476Actual
1799780.002023-09-286866Actual
13921222.002023-05-287756Actual
7231200.002022-11-287816Budget
50238.002022-05-288216Actual
220241224.002024-01-266156Actual
14841127.002023-06-286626Actual
1588864.002023-07-298346Actual
11977180.002023-03-289066Actual
22985113.002024-02-267646Actual
1297080.002023-04-286846Budget
11691380.002023-03-286516Budget
3866219581.002025-04-285266Actual
138851371.002023-05-286246Actual
32869147.002024-11-277436Actual
31790188.002024-10-276556Actual
13069280.002023-04-286566Budget
35229165.002025-01-267466Actual
9471159.002023-01-267816Actual
35157-356.002025-01-269136Actual
616453.002022-10-288326Actual
20028214.002023-11-286666Actual
17868315.002023-09-288116Actual
1200529962.002023-03-283476Actual
2947-94.002022-07-299156Actual
3847135.002022-08-286816Actual
2944200.002022-07-298756Budget
1062317.002023-02-266926Actual
7218146.002022-11-286816Actual
854921.002022-12-298256Actual
3629143.002025-02-266936Actual
503368.002022-09-287826Actual
32815280.002024-11-277616Actual
1995632.002023-11-288236Actual
11850195.002023-03-287646Actual
35138452.002025-01-266636Actual
11788480.002023-03-286536Budget
30684-154.002024-09-279156Actual
38638925.002025-04-286256Actual
30665108.002024-09-276656Actual
28444433301.002024-07-28676Actual
38687103.002025-04-288466Actual
139971615814.302023-05-284376Actual
9675200.002023-01-268756Budget
30621473.002024-09-277736Actual
3862392.002025-04-287846Actual
8493200.002022-12-297646Budget
9464161.002023-01-267416Actual
2868152.002022-07-296746Actual
16932145.002023-08-286556Actual
3972480.002022-08-288736Budget
3286635.002024-11-276936Actual
18041176708.002023-09-283576Actual
29516637.002022-07-295266Actual
2899210.002022-07-299046Actual
3403410.002024-12-289646Actual
106553.002023-02-269626Actual
725252334.002022-11-281226Actual
10628200.002023-02-267426Budget
30603207.002024-09-279026Actual
28286556.002024-07-287716Actual
131283367.002023-04-282376Actual
188377.002022-06-288466Actual
1176410.002023-03-288226Budget
328611814.002024-11-276236Actual
18960169.002023-10-289046Actual
16898208.002023-08-288936Actual
13080380.002023-04-287266Budget
5128100.002022-09-287846Budget
1496870.002023-06-288466Actual
1078560.002023-02-268356Budget
2209412609.002024-01-262076Actual
39294.002022-08-289626Actual
736341.002022-11-286946Actual
129123000.002023-04-286136Budget
518360.002022-09-288356Budget
3637518.002025-02-266966Actual
964929.002023-01-266856Actual
16418.002022-06-289616Actual
8536120.002022-12-297356Budget
6091265.002022-10-286616Actual
1194736.002023-03-286966Actual
726280.002022-05-286566Budget
12908870667.002023-04-281036Actual
5083565.002022-09-288036Actual
25054151.002024-04-278756Actual
3526633902.002025-01-263376Actual
1635480.002022-06-288716Budget
706145.002022-05-289256Actual
3056246.002024-09-277116Actual
19018436.002022-06-28876Actual
950368.002023-01-266726Actual
746835.002022-11-287166Actual
3071025.002024-09-278266Actual
626591.002022-10-288546Actual
199129745.002023-11-286026Actual
295860389.002022-07-295666Actual
85726244.002022-12-295766Actual
37444193.002025-03-287436Actual
260454.002024-05-279626Actual
30717-234.002024-09-279166Actual
14860-89.002023-06-289126Actual
2934167.002022-07-298156Actual
1077199.002023-02-267456Actual
1482792.002023-06-288316Actual
17938137.002023-09-286646Actual
7398858.002022-11-286156Actual
180031168.002023-09-287666Actual
3976380.002022-08-289236Actual
3863480.002022-08-288016Budget
576426.002022-05-286636Actual
412290.002022-08-288466Budget
1481834.002023-06-287116Actual
12888200.002023-04-288026Budget
3406416984.002024-12-285766Actual
2298382.002024-02-267346Actual
528714324.002022-09-2810076Actual
3865221.002025-04-288256Actual
2093281.002023-12-298316Actual
623973.002022-10-286846Actual
329121387.002024-11-276156Actual
2105816.002023-12-296966Actual
1200016000.002023-03-282876Actual
614640.002022-10-287126Budget
741112.002022-11-287156Actual
260761516.002024-05-276246Actual
722170.002022-11-287116Budget
10676304.002023-02-267336Actual
36347146.002025-02-267656Actual
8511351.002022-12-298746Actual
8399236.002022-12-297726Actual
26102746.002024-05-276256Actual
26148179.002024-05-278166Actual
2961631605.002024-08-273476Actual
950660.002023-01-266826Budget
32900265.002024-11-278146Actual
3176694.002024-10-276746Actual
3508732.002025-01-267116Actual
2614029.002024-05-277166Actual
9632-125.002023-01-269146Actual
12868115.002023-04-286526Actual
362862397.002025-02-266236Actual
7479344.002022-11-287766Actual
116872886.002023-03-286116Actual
2947111.002024-08-278226Actual
106603645.002023-02-266136Actual
2603090.002024-05-277426Actual
27225369.002024-06-279046Actual
8605480.002022-12-298066Budget
17864240.002023-09-287616Actual
118341561.002023-03-286246Actual
169041992.002023-08-286146Actual
8483113.002022-12-296846Actual
1381043.002023-05-287116Actual
13009650.002023-04-286256Budget
33948520.002024-12-288716Actual
16971700.002022-06-286236Budget
32871532.002024-11-277736Actual
22971-245.002024-02-269136Actual
3181536.002024-10-275466Actual
3073017287.002024-09-271876Actual
33995536.002024-12-287736Actual
3512536.002025-01-268526Actual
229461214948.002024-02-261036Actual
7369179.002022-11-287446Actual
11857480.002023-03-288046Budget
1300511800.002023-04-286056Budget
302065657.002022-07-291576Actual
1198012381.002023-03-289466Actual
1993371.002023-11-288926Actual
1168623800.002023-03-286016Budget
1851273.002022-06-286566Actual
19981195.002023-11-288146Actual
1189363.002023-03-287356Actual
182757.002022-06-288956Actual
405180.002022-08-287856Budget
1803120.002022-06-287356Budget
2835416.002024-07-289636Actual
39387945.002025-05-279276Actual
3288416.002024-11-279636Actual
515110400.002022-09-286056Actual
3852220.002022-08-287316Budget
27191661.002024-06-278036Actual
9611164.002023-01-267646Actual
9541588422.002023-01-261136Actual
32878104.002024-11-278536Actual
2780161.002022-07-297426Actual
276058075.002022-07-291226Actual
6094137.002022-10-286716Actual
31685200.002024-10-276716Actual
12825120.002023-04-286816Actual
2194794.002024-01-266626Actual
396339.002022-08-288236Actual
9550302.002023-01-266636Actual
5169135.002022-09-287456Actual
9586360.002023-01-269236Actual
119898647.002023-03-28876Actual
17863179.002023-09-287416Actual
29531297.002024-08-279046Actual
502994.002022-09-287626Actual
27151507.002024-06-276226Actual
4007380.002022-08-288046Budget
2299160.002024-02-268346Actual
19964462.002023-11-289236Actual
3066743.002024-09-276856Actual
131278156.002023-04-282276Actual
516630.002022-09-287156Budget
11835257.002023-03-286546Actual
8365122.002022-12-298516Actual
8366527.002022-12-298716Actual
2405319.002024-03-278266Actual
20055353202.002023-11-28676Actual
21991416.002024-01-268736Actual
1769283.002022-06-288146Actual
38632259.002025-04-289046Actual
78894236.002022-05-283176Actual
2969280.002022-07-296666Budget
7336138.002022-11-288336Actual
6651098.002022-05-286156Actual
29611500.002022-07-296166Budget
21065106.002023-12-297866Actual
74502813.002022-11-285766Actual
1286068105.002023-04-281226Actual
1384481.002023-05-288126Actual
1712100.002022-06-287436Budget
28367375.002024-07-287746Actual
285817200.002022-07-296046Budget
14879495.002023-06-288036Actual
1500131298.002023-06-283876Actual
28279214.002024-07-286716Actual
1788479.002023-09-286626Actual
2946053.002024-08-276726Actual
3179286.002024-10-276756Actual
169287.002023-08-289646Actual
23057406.002024-02-269266Actual
4068112.002022-08-289056Actual
19896178.002023-11-287616Actual
1303860.002023-04-288356Budget
2843200.002022-07-298336Budget
2507443.002024-04-277166Actual
1701819810.002023-08-2810076Actual
27286427.002024-06-279266Actual
2843299.002024-07-288466Actual
17911363.002023-09-286536Actual
3739893.002025-03-288516Actual
22905337.002024-02-267716Actual
967050.002023-01-268356Budget
22969199.002024-02-268936Actual
11693416.002023-03-286616Actual
166490.002022-06-287626Budget
3281253.002024-11-277116Actual
105641924.002023-02-266116Actual
7378200.002022-11-288146Budget
119817.002023-03-289666Actual
41503367.002022-08-282376Actual
1997981.002023-11-287846Actual
4971123.002022-09-286816Actual
36372162.002025-02-266666Actual
2196127.002024-01-268426Actual
7418100.002022-11-287656Budget
1065062.002023-02-268926Actual
6245153.002022-10-287346Actual
405272.002022-08-287856Actual
22917367.002024-02-269216Actual
36299412.002025-02-268136Actual
364016514.002025-02-26876Actual
11846167.002023-03-287346Actual
3058739.002024-09-276826Actual
3755914830.002025-03-282276Actual
5194177.002022-09-289256Actual
756100.002022-05-288466Budget
21992257.002024-01-268936Actual
35163201.002025-01-266546Actual
3862595.002022-08-288016Actual
35152114.002025-01-268436Actual
18691400.002022-06-287666Budget
1307835.002023-04-287166Actual
415522906.002022-08-283276Actual
11728-199.002023-03-289116Actual
85771621.002022-12-296266Actual
13860231.002023-05-286536Actual
185927.002022-06-286966Actual
1294140.002023-04-288236Budget
69420.002022-05-288256Budget
3185110832.002024-10-27776Actual
504151.002022-09-288326Actual
2193464.002024-01-268416Actual
19025246701.002023-10-28476Actual
4018351.002022-08-288746Actual
11715345.002023-03-288116Actual
38673160.002025-04-286766Actual
19927104.002023-11-288126Actual
32973197586.002024-11-27476Actual
97141159.002023-01-267666Actual
30604-166.002024-09-279126Actual
2943526.002024-08-276916Actual
4129285.002022-08-289066Actual
11975380.002023-03-288766Budget
1886525.002023-10-287116Actual
261276158.002024-05-275366Actual
13048210.002023-04-289256Actual
7420200.002022-11-287756Budget
10772100.002023-02-267456Budget
2847025510.002024-07-2810076Actual
968610062.002023-01-265366Actual
1886276.002023-10-286716Actual
1888954.002023-10-286726Actual
119234516.002023-03-285266Actual
12954328.002023-04-289236Actual
19980314.002023-11-288046Actual
8585168.002022-12-296766Actual
6221179.002022-10-288936Actual
2306410343.002024-02-26776Actual
386801134.002025-04-287666Actual
734810.002022-11-289636Actual
13991144960.002023-05-283576Actual
2210730071.002024-01-263876Actual
36314331.002025-02-266646Actual
4094298.002022-08-286666Actual
1699812485.002023-08-281876Actual
2503954.002024-04-276756Actual
3072978890.002024-09-271576Actual
406773.002022-08-288956Actual
974147500.002023-01-269966Actual
9451445.002023-01-266516Actual
3070030.002024-09-276966Actual
2833620.002022-07-297736Actual
1062150.002023-02-266826Budget
35083187.002025-01-266616Actual
3519312.002025-01-266956Actual
539100.002022-05-287426Budget
4999410.002022-09-288716Actual
15938264.002023-07-297266Actual
229492755.002024-02-266136Actual
10679322.002023-02-267636Actual
1313774503.002023-04-283776Actual
25056103.002024-04-279056Actual
30119000.002022-07-299966Actual
30644144.002024-09-277346Actual
2204043.002024-01-268356Actual
944624102.002023-01-266016Actual
2094669.002023-12-296626Actual
750302.002022-05-288166Actual
9576100.002023-01-268336Budget
30619123.002024-09-277436Actual
8594220.002022-12-297366Budget
2393121.002024-03-276826Actual
35126174.002025-01-268726Actual
8351480.002022-12-297716Budget
36266126.002025-02-267426Actual
29449243.002024-08-278916Actual
26112161.002024-05-277756Actual
7374117.002022-11-287846Actual
295922672.002022-07-296066Actual
575468.002022-05-286536Actual
2730433870.002024-06-272476Actual
1384237.002023-05-287826Actual
31756318.002024-10-278936Actual
31837102.002024-10-278366Actual
2606780.002024-05-278536Actual
503914.002022-09-288226Actual
27266157.002024-06-276766Actual
5189200.002022-09-288756Budget
6383303098.002022-10-2810166Actual
736423.002022-11-287146Actual
2886280.002022-07-298146Budget
183128.002022-06-289456Actual
751163776.002022-11-281476Actual
1499830421.002023-06-283476Actual
1065195.002023-02-269026Actual
23042152.002024-02-267366Actual
3005268.002022-07-299066Actual
3065457.002024-09-278546Actual
750347500.002022-11-289966Actual
13963177.002023-05-288966Actual
3951112.002022-08-287436Actual
952850.002023-01-268426Budget
261656405.002024-05-27876Actual
77719991.002022-05-281476Actual
3958149.002022-08-287836Actual
4092200.002022-08-286566Budget
37454554.002025-03-288736Actual
1731527.002022-06-288736Actual
18898176.002023-10-288026Actual
636967.002022-10-288466Actual
2497884.002024-04-279226Actual
1197280.002023-03-288566Budget
10600480.002023-02-268716Budget
36419118337.002025-02-263776Actual
11953220.002023-03-287366Budget
6301246.002022-10-288056Actual
36398230341.002025-02-26476Actual
2828148.002024-07-286916Actual
37390256.002025-03-287616Actual
38596543.002025-04-287736Actual
38631168.002025-04-288946Actual
1392515.002023-05-288256Actual
25029139.002024-04-278946Actual
512177.002022-05-288916Actual
692162.002022-05-288156Actual
27301158561.002024-06-272176Actual
865516000.002022-12-2910076Actual
149501342.002023-06-286266Actual
4104216.002022-08-287366Actual
10792200.002023-02-268756Budget
2837471.002024-07-288546Actual
2201090.002024-01-267846Actual
220885603.002024-01-26876Actual
11711142.002023-03-287816Actual
3172535.002024-10-278426Actual
22959272.002024-02-267636Actual
2955445.002024-08-278556Actual
497336.002022-09-286916Actual
9580100.002023-01-268536Budget
159843285908.002023-07-294376Actual
1905133346.002023-10-284676Actual
9458152.002023-01-266816Actual
3865467.002025-04-288456Actual
1894349.002022-06-289766Actual
9660200.002023-01-267756Budget
2618442062.002024-05-273876Actual
34046155.002024-12-287656Actual
640578265.002022-10-283776Actual
36315165.002025-02-266746Actual
507229.002022-09-287136Actual
7388410.002022-11-288746Actual
139421294.002023-05-286266Actual
12921156.002023-04-286736Actual
2956453774.002024-08-275666Actual
1998369.002023-11-288346Actual
7324280.002022-11-287636Budget
1062080.002023-02-266726Budget
1288760.002023-04-287826Budget
1399330685.002023-05-283876Actual
38570262.002025-04-288026Actual
29538146.002024-08-276556Actual
21925162.002024-01-267316Actual
6249207.002022-10-287646Actual
3186326058.002024-10-272876Actual
29467144.002024-08-277726Actual
3512213.002025-01-268226Actual
31752143.002024-10-278336Actual
3862777.002025-04-288346Actual
863014956.002022-12-29776Actual
38590130.002025-04-286836Actual
3857548.002025-04-288526Actual
6204562.002022-10-287736Actual
10744410.002023-02-268746Actual
24051321.002024-03-278066Actual
350811264.002025-01-266216Actual
15795105.002023-07-296716Actual
29439237.002024-08-277616Actual
20070104149.002023-11-283176Actual
543200.002022-05-287726Budget
328871603.002024-11-276246Actual
3642240430.002025-02-264076Actual
1890011.002023-10-288226Actual
10834389.002023-02-267766Actual
15942281.002023-07-297766Actual
962470.002023-01-268446Budget
8334380.002022-12-296516Budget
1307725.002023-04-286966Actual
1485046.002023-06-287826Actual
752287644.002022-11-283176Actual
8593731.002022-12-297266Actual
3511422.002025-01-267126Actual
32964451.002024-11-278766Actual
3407276.002024-12-286866Actual
618027040.002022-10-286036Actual
7123759.002022-05-285366Actual
22954146.002024-02-266836Actual
2616047500.002024-05-279966Actual
1197374.002023-03-288566Actual
16850637.002023-08-286126Actual
301856500.002022-07-291376Actual
36235144.002025-02-266816Actual
2846100.002022-07-298436Budget
10615200.002023-02-266526Budget
4985131.002022-09-287816Actual
3171254.002024-10-276726Actual
27314169895.002024-06-273976Actual
28440682.002024-07-289766Actual
7368200.002022-11-287446Budget
1991910.002023-11-286926Actual
2828275.002024-07-287116Actual
30568557.002024-09-278016Actual
1803922060.002023-09-283376Actual
3857453.002025-04-288426Actual
965692.002023-01-267456Actual
1191260.002023-03-288456Budget
957440.002023-01-268236Actual
516250.002022-09-286856Budget
2996130.002022-07-298366Actual
1787291.002023-09-288516Actual
191730707.002022-06-283476Actual
24092-36248.002024-03-274676Actual
3634424.002025-02-267156Actual
748480.002022-05-288066Budget
2506292.002024-04-275466Actual
18005106.002023-09-287866Actual
3399143.002024-12-287136Actual
1298932.002023-04-288246Actual
29036.002022-07-299646Actual
4120137.002022-08-288366Actual
26120167.002024-05-278756Actual
19944218.002023-11-286636Actual
1804527754.002023-09-284076Actual
25048164.002024-04-278056Actual
1174840.002023-03-287126Budget
1682176.002022-06-288726Actual
1802634511.002023-09-281476Actual
640337196.002022-10-283476Actual
35147151.002025-01-267836Actual
8581369.002022-12-296566Actual
339804.002024-12-289626Actual
2392954.002024-03-276626Actual
22960490.002024-02-267736Actual
279440.002022-07-298326Budget
24936152.002024-04-277316Actual
19914700.002023-11-286226Actual
2095785.002023-12-298126Actual
24027205.002024-03-279056Actual
3961380.002022-08-288136Budget
12869100.002023-04-286626Budget
2998100.002022-07-298466Budget
3073725784.002024-09-272876Actual
13933206.002023-05-289256Actual
67388.002022-05-286756Actual
1196627.002023-03-288266Actual
10782186.002023-02-268156Actual
1803519018.002023-09-282876Actual
14870176.002023-06-286736Actual
339851483.002024-12-286236Actual
162632.002022-06-288216Actual
386111709.002025-04-286146Actual
841240.002022-12-298526Budget
19016340.002023-10-288766Actual
2840711060.002024-07-285266Actual
17865432.002023-09-287716Actual
1797831.002023-09-288456Actual
6216100.002022-10-288436Budget
1887474.002023-10-288316Actual
1069040.002023-02-268236Actual
61774.002022-10-289626Actual
34106189981.002024-12-282176Actual
22037188.002024-01-268056Actual
1886415.002023-10-286916Actual
612868.002022-10-289416Actual
250594.002024-04-279656Actual
1187456.002023-03-289446Actual
1284990.002023-04-288416Budget
3870012993.002025-04-28776Actual
3841280.002022-08-286516Budget
10631100.002023-02-267626Budget
3172048.002024-10-277826Actual
10657385512.002023-02-261136Actual
12822280.002023-04-286616Budget
36384286.002025-02-268166Actual
630610.002022-10-288256Budget
26159816.002024-05-279766Actual
1074394.002023-02-268546Actual
2409027176.002024-03-274076Actual
272578140.002024-06-275466Actual
26122278.002024-05-279056Actual
2307039785.002024-02-261976Actual
18381200.002022-06-285466Budget
1904230356.002023-10-283276Actual
968412900.002023-01-265266Budget
148662806.002023-06-286136Actual
6359100.002022-10-287866Budget
3187529006.002024-10-274676Actual
27181447.002024-06-276636Actual
2754146.002022-07-298916Actual
6407100579.002022-10-283976Actual
964850.002023-01-266856Budget
21062119.002023-12-297466Actual
24057302.002024-03-278766Actual
3887857.002022-08-286226Actual
65190.002022-05-288446Budget
2960246479.002024-08-271476Actual
13852-70.002023-05-289126Actual
3285027.002024-11-278526Actual
617268.002022-10-288926Actual
5096480.002022-09-288736Budget
9754105139.002023-01-262176Actual
3396595.002024-12-287426Actual
2603286.002024-05-277726Actual
5256497.002022-09-289766Actual
7243109.002022-11-288516Actual
405716.002022-08-288256Actual
22898110.002024-02-266716Actual
3636549223.002025-02-265666Actual
1188282.002023-03-286556Actual
10846103.002023-02-268466Actual
32898106.002024-11-277846Actual
2800117.002022-07-298726Actual
1637218.002022-06-289016Actual
8626449600.002022-12-2910166Budget
20965-77.002023-12-299126Actual
26044161.002024-05-279226Actual
3525914978.002025-01-262276Actual
1992936.002023-11-288326Actual
11720108.002023-03-288416Actual
639497697.002022-10-282176Actual
2962425784.002024-08-2710076Actual
79018648.002022-05-283376Actual
9608137.002023-01-267446Actual
2508676.002024-04-278566Actual
2715715.002024-06-277126Actual
21980222.002024-01-267336Actual
26121181.002024-05-278956Actual
1392743.002023-05-288456Actual
2848120.002022-07-298536Actual
4031550.002022-08-286256Budget
15857375.002023-07-297736Actual
84291500.002022-12-296236Budget
850870.002022-12-298546Budget
24076123244.002024-03-272176Actual
1751137.002022-06-286846Actual
37533536.002025-03-288066Actual
7372450.002022-11-287746Actual
178543061.002023-09-286116Actual
626280.002022-10-288446Budget
1079055.002023-02-268556Actual
21976167.002024-01-266736Actual
2921120.002022-07-297356Budget
12841480.002023-04-288016Budget
3073414978.002024-09-272276Actual
9679-67.002023-01-269156Actual
2499834.002024-04-278236Actual
1482881.002023-06-288416Actual
2715446.002024-06-276726Actual
22018150.002024-01-268946Actual
761410.002022-05-288766Actual
945945.002023-01-266916Actual
199931247.002023-11-286156Actual
51964.002022-09-289656Actual
6382272800.002022-10-2810166Budget
2877200.002022-07-297446Budget
10670176.002023-02-266836Actual
2605526.002024-05-276936Actual
399431.002022-08-287146Actual
2613794.002024-05-276766Actual
2823200.002022-07-296836Budget
632582898.002022-10-285666Actual
2821234.002022-07-296736Actual
2843389.002024-07-288566Actual
285596.002022-07-299436Actual
37540263.002025-03-288966Actual
738770.002022-11-288546Budget
25077161.002024-04-277466Actual
3871227978.002025-04-282876Actual
2948325786.002024-08-276036Actual
36307-387.002025-02-269136Actual
6134850.002022-10-286126Budget
32952209.002024-11-277266Actual
12832143.002023-04-287416Actual
10632193.002023-02-267726Actual
38588336.002025-04-286636Actual
5249410.002022-09-288766Actual
130871196.002023-04-287666Actual
2890100.002022-07-298346Budget
9567168.002023-01-267836Actual
2841221039.002024-07-286066Actual
5172100.002022-09-287656Budget
21926162.002024-01-267416Actual
30566446.002024-09-277716Actual
16863128.002023-08-288026Actual
2511526574.002024-04-273476Actual
30645145.002024-09-277446Actual
1281423800.002023-04-286016Budget
35091405.002025-01-267716Actual
3283042451.002024-11-271226Actual
1383288.002023-05-286526Actual
9516200.002023-01-267726Budget
158431886930.002023-07-291036Actual
219982177.002024-01-266146Actual
11705100.002023-03-287416Budget
39831004.002022-08-286246Actual
11964280.002023-03-288166Budget
6095100.002022-10-286816Budget
34095226464.002024-12-2810166Actual
14921162.002023-06-286656Actual
8558200.002022-12-298756Budget
3405262.002024-12-288356Actual
3066113637.002024-09-276056Actual
975310180.002023-01-262076Actual
1692164.002023-08-288446Actual
211079408.002023-12-294676Actual
37440179.002025-03-286836Actual
79114553.002022-05-283476Actual
240071017.002024-03-276256Actual
16883151.002023-08-286836Actual
3177881.002024-10-278346Actual
1788387.002023-09-286526Actual
7460234.002022-11-286566Actual
26068354.002024-05-278736Actual
289390.002022-07-298446Budget
15867363.002023-07-299036Actual
1889585.002023-10-287626Actual
741013.002022-11-286956Actual
29585102.002024-08-278366Actual
3510579964.002025-01-261226Actual
2600017.002024-05-276916Actual
2512028910.002024-04-274076Actual
28294520.002024-07-288716Actual
6110480.002022-10-288016Budget
1889748.002023-10-287826Actual
2297950.002024-02-266746Actual
730227560.002022-11-286036Actual
18871357.002023-10-288016Actual
514843.002022-09-289446Actual
159243147.002023-07-295366Actual
1816125.002022-06-288156Actual
38577135.002025-04-288926Actual
3178064.002024-10-278546Actual
11873228.002023-03-289246Actual
24081159582.002024-03-272976Actual
210839626.002023-12-29776Actual
2715384.002024-06-276626Actual
19026364334.002023-10-28676Actual
27306228168.002024-06-272976Actual
964741.002023-01-266756Actual
8361153.002022-12-298316Actual
12870105.002023-04-286626Actual
860832.002022-12-298266Actual
2204139.002024-01-268456Actual
16437410.002022-06-286026Actual
2195641.002024-01-267826Actual
278650.002022-07-297826Budget
20046159.002023-11-288966Actual
1499319810.002023-06-282876Actual
34111220962.002024-12-282976Actual
48631.002022-05-287116Actual
2819380.002022-07-296636Budget
10831100.002023-02-267466Budget
1803828621.002023-09-283276Actual
1582970.002023-07-297726Actual
24997327.002024-04-278136Actual
10826380.002023-02-267266Budget
16846466.002023-08-289216Actual
1056223800.002023-02-266016Budget
1397939785.002023-05-281976Actual
1394929.002023-05-287166Actual
6352100.002022-10-287466Budget
3626232.002025-02-266826Actual
35094299.002025-01-268116Actual
2209920008.002024-01-262876Actual
16923265.002023-08-288746Actual
18925115.002023-10-287836Actual
1807100.002022-06-287656Budget
18861137.002023-10-286616Actual
2854400.002022-07-299236Actual
2308919414.002024-02-2610076Actual
1182810.002023-03-289636Actual
3640715731.002025-02-262076Actual
189210695.002022-06-289466Actual
1075211800.002023-02-266056Budget
2730214681.002024-06-272276Actual
1389920.002023-05-288246Actual
9570648.002023-01-268036Actual
1076260.002023-02-266756Budget
8446280.002022-12-297636Budget
861489.002022-12-298566Actual
22922346.002024-02-266226Actual
209498.002023-12-296926Actual
37473108.002025-03-287846Actual
138298138.002023-05-286026Actual
751918991.002022-11-282476Actual
2952525.002024-08-278246Actual
1797346.002023-09-287856Actual
2501294.002024-04-276646Actual
1683832.002023-08-288216Actual
75311212750.002022-11-284376Actual
18461335.002022-06-286166Actual
861580.002022-12-298566Budget
11928600.002023-03-285466Budget
385569563.002025-04-286026Actual
34029347.002024-12-288746Actual
4003280.002022-08-287746Budget
2829915.002024-07-289616Actual
129592319.002023-04-286146Actual
7309267.002022-11-286536Actual
1397812485.002023-05-281876Actual
1903166308.002023-10-281576Actual
18899109.002023-10-288126Actual
1904321818.002023-10-283376Actual
4069-90.002022-08-289156Actual
738020.002022-11-288246Budget
2768112.002022-07-296526Actual
33949293.002024-12-288916Actual
290410400.002022-07-296056Actual
3526541631.002025-01-263276Actual
17983-89.002023-09-289156Actual
509198.002022-09-288436Actual
30571125.002024-09-278316Actual
31698108.002024-10-278416Actual
40815572.002022-08-285766Actual
30658-186.002024-09-279146Actual
3748510.002025-03-289646Actual
2608229.002024-05-277146Actual

Generated 2025-06-27 07:52:55.929 UTC