[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5444   

3244 items

NOTE: Only 1000 elements of total 3244 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-03-287466Budget
2961438028.002024-08-273276Actual
2724262.002024-06-277856Actual
1692164.002023-08-288446Actual
31850349546.002024-10-27676Actual
10862244102.002023-02-26476Actual
162632.002022-06-288216Actual
3755255001.002025-03-281376Actual
399280.002022-08-286846Budget
8339100.002022-12-296816Budget
10591280.002023-02-268116Budget
274897.002022-07-298416Actual
13893141.002023-05-287446Actual
32964451.002024-11-278766Actual
1078860.002023-02-268456Budget
8603129.002022-12-297866Actual
20036676.002023-11-287666Actual
17923347.002023-09-288136Actual
29544102.002024-08-277356Actual
32863314.002024-11-276636Actual
2006820603.002023-11-282876Actual
2290925.002024-02-268216Actual
1583420.002023-07-298326Actual
30658-186.002024-09-279146Actual
362639.002025-02-266926Actual
728418.002022-11-288226Actual
643380.002022-05-288046Budget
20034148.002023-11-287366Actual
38544319.002025-04-288116Actual
8562192.002022-12-299256Actual
8447480.002022-12-297736Budget
34087382.002024-12-288766Actual
1059330.002023-02-268216Budget
26124371.002024-05-279256Actual
107551300.002023-02-266156Budget
35103436.002025-01-269216Actual
9551280.002023-01-266636Budget
3179286.002024-10-276756Actual
12932280.002023-04-287636Budget
32966448.002024-11-279066Actual
7274100.002022-11-287626Budget
30633534.002024-09-279236Actual
184418000.002022-06-286066Budget
62737.002022-10-289646Actual
2730016422.002024-06-272076Actual
1800983.002023-09-288366Actual
28359298.002024-07-286646Actual
24003320.002024-03-279246Actual
240385366.002024-03-276366Actual
40724.002022-08-289656Actual
279625.002022-07-298426Actual
962377.002023-01-268346Actual
518650.002022-09-288456Budget
3299399999.002024-11-273576Actual
38560147.002025-04-286626Actual
282539.002022-07-297136Actual
539100.002022-05-287426Budget
977113867.002023-01-2610076Actual
2195641.002024-01-267826Actual
10664480.002023-02-266536Budget
8619231.002022-12-299066Actual
9716372.002023-01-267766Actual
9631156.002023-01-269046Actual
23010154.002024-02-267456Actual
3744152.002025-03-286936Actual
855362.002022-12-298456Actual
7327168.002022-11-287836Actual
2497476.002024-04-278726Actual
2600676.002024-05-277816Actual
1725200.002022-06-288336Budget
3408326.002024-12-288266Actual
21007168.002023-12-297646Actual
2295543.002024-02-266936Actual
1392265.002023-05-287856Actual
299537.002022-07-298266Actual
35084100.002025-01-266716Actual
2101222.002023-12-298246Actual
1387570.002023-05-288436Actual
2194794.002024-01-266626Actual
1695090.002023-08-288956Actual
9619215.002023-01-268146Actual
12920200.002023-04-286736Budget
38541519.002025-04-287716Actual
119983367.002023-03-282376Actual
2846544186.002024-07-283876Actual
10860240200.002023-02-2610166Budget
40754700.002022-08-285366Budget
2095011.002023-12-297126Actual
10627120.002023-02-267326Budget
11979240.002023-03-289266Actual
2991579.002022-07-298066Actual
38682132.002025-04-287866Actual
38533402.002025-04-286616Actual
21102131339.002023-12-293776Actual
3404095.002024-12-286756Actual
9733410.002023-01-268766Actual
864496234.002022-12-293176Actual
3739893.002025-03-288516Actual
15894-158.002023-07-299146Actual
3525655087.002025-01-261976Actual
624280.002022-05-286646Budget
15799158.002023-07-297316Actual
8458140.002022-12-298336Actual
22043151.002024-01-268756Actual
1189692.002023-03-287456Actual
3520215.002025-01-268256Actual
16579.002022-06-286926Actual
6103100.002022-10-287416Budget
260501793.002024-05-276236Actual
31708802.002024-10-276126Actual
3395470958.002024-12-281226Actual
4046100.002022-08-287456Budget
6218100.002022-10-288536Budget
11691380.002023-03-286516Budget
30672123.002024-09-277656Actual
702200.002022-05-288756Budget
36320184.002025-02-267446Actual
39811500.002022-08-286146Budget
967050.002023-01-268356Budget
7314100.002022-11-286836Budget
16889499.002023-08-287736Actual
686200.002022-05-287756Budget
31740136.002024-10-276736Actual
2717726565.002024-06-276036Actual
31698108.002024-10-278416Actual
8616410.002022-12-298766Actual
10747241.002023-02-269046Actual
1685535.002023-08-286826Actual
402462.002022-08-289446Actual
85761441.002022-12-296166Actual
26065100.002024-05-278336Actual
13824348.002023-05-289016Actual
398016000.002022-08-286046Budget
30645145.002024-09-277446Actual
19977137.002023-11-287646Actual
26120167.002024-05-278756Actual
2004122.002023-11-288266Actual
10702381.002023-02-269236Actual
36319214.002025-02-267346Actual
7423200.002022-11-288056Budget
14876249.002023-06-287636Actual
2841116590.002024-07-285766Actual
30682125.002024-09-278956Actual
30717-234.002024-09-279166Actual
857418018.002022-12-296066Actual
31738277.002024-10-276536Actual
159558.002023-07-299666Actual
614270.002022-10-286726Budget
33946116.002024-12-288416Actual
1057534.002023-02-266916Actual
73331.002022-05-286966Actual
182435.002022-06-288556Actual
2603148.002024-05-277626Actual
1484347.002023-06-286826Actual
527687395.002022-09-283176Actual
950818.002023-01-267126Actual
30573100.002024-09-278516Actual
34111220962.002024-12-282976Actual
2292447.002024-02-266626Actual
12863950.002023-04-286126Budget
1991596.002023-11-286526Actual
32876130.002024-11-278336Actual
230021287.002024-02-266256Actual
7359182.002022-11-286746Actual
2996130.002022-07-298366Actual
74761500.002022-11-287666Budget
36316123.002025-02-266846Actual
3642240430.002025-02-264076Actual
415944341.002022-08-283776Actual
15854150.002023-07-297336Actual
1893184.002023-10-288536Actual
2955348.002024-08-278456Actual
386111709.002025-04-286146Actual
32824520.002024-11-278716Actual
1888361364.002023-10-281226Actual
9523200.002023-01-268126Budget
1990385.002023-11-288416Actual
1750182.002022-06-286746Actual
3171518.002024-10-277126Actual
13114198366.002023-04-2810166Actual
67718.002022-05-287156Actual
1751137.002022-06-286846Actual
6298222.002022-10-287756Actual
23020227.002024-02-268756Actual
2603497.002024-05-278026Actual
26143106.002024-05-277466Actual
34005479.002024-12-289036Actual
2832275.002024-07-288926Actual
7224200.002022-11-287416Budget
30640104.002024-09-276746Actual
85751300.002022-12-296166Budget
2837683.002022-07-298036Actual
527721794.002022-09-283276Actual
2104810225.002023-12-295266Actual
23015180.002024-02-268156Actual
23973416.002024-03-278736Actual
86237.002022-12-299666Actual
10776200.002023-02-267756Budget
34097325862.002024-12-28676Actual
751918991.002022-11-282476Actual
38719186022.002025-04-283776Actual
2101469.002023-12-298446Actual
386635594.002025-04-285366Actual
1385057.002023-05-288926Actual
1682935.002023-08-286916Actual
740843.002022-11-286856Actual
4977220.002022-09-287316Budget
14978387259.002023-06-2810166Actual
1799823.002023-09-286966Actual
5074213.002022-09-287336Actual
502050.002022-09-286826Budget
27306228168.002024-06-272976Actual
2947-94.002022-07-299156Actual
1389019.002023-05-286946Actual
1188929.002023-03-286856Actual
11812401.002023-03-288136Actual
28296459.002024-07-289016Actual
130591653.002023-04-285766Actual
229751311.002024-02-266146Actual
1597220611.002023-07-292476Actual
968856700.002023-01-265666Budget
499792.002022-09-288516Actual
1697073.002023-08-287266Actual
8398200.002022-12-297726Budget
168783309.002023-08-286136Actual
116901900.002023-03-286216Budget
27218291.002024-06-278146Actual
2196127.002024-01-268426Actual
34050182.002024-12-288156Actual
162730.002022-06-288216Budget
3284284.002024-11-277626Actual
6383303098.002022-10-2810166Actual
38633-207.002025-04-289146Actual
481100.002022-05-286716Budget
587167.002022-05-287436Actual
29488167.002024-08-276736Actual
3056132.002024-09-276916Actual
3887857.002022-08-286226Actual
853181.002022-12-296856Actual
6135650.002022-10-286226Budget
2494562.002024-04-278416Actual
1084980.002023-02-268566Budget
250351360.002024-04-276156Actual
36258498.002025-02-266226Actual
70044.002022-05-288556Actual
10757650.002023-02-266256Budget
25046154.002024-04-277756Actual
20039356.002023-11-288066Actual
13919141.002023-05-287456Actual
295672220.002024-08-276166Actual
14825256.002023-06-288116Actual
1904230356.002023-10-283276Actual
8617380.002022-12-298766Budget
28325153.002024-07-289226Actual
731880.002022-11-287136Budget
29519136.002024-08-277446Actual
7236900.002022-05-286366Budget
10819100.002023-02-266766Budget
29470105.002024-08-278126Actual
3512799.002025-01-268926Actual
108111262.002023-02-266266Actual
1199069393.002023-03-281376Actual
26008181.002024-05-278116Actual
6399121422.002022-10-282976Actual
19016340.002023-10-288766Actual
26141142.002024-05-277266Actual
1888116.002022-06-288966Actual
2866280.002022-07-296646Budget
12837480.002023-04-287716Budget
848720.002022-12-297146Actual
79620015.002022-05-284076Actual
12885170.002023-04-287726Actual
3292850.002024-11-278356Actual
3970109.002022-08-288536Actual
1065829601.002023-02-266036Actual
12842280.002023-04-288116Budget
296096184.002024-08-272376Actual
4138183144.002022-08-28476Actual
17927100.002023-09-288536Actual
10684159.002023-02-267836Actual
35157-356.002025-01-269136Actual
26005260.002024-05-277716Actual
1294236.002023-04-288236Actual
19899421.002023-11-288016Actual
8352200.002022-12-297816Budget
11847220.002023-03-287346Budget
2808743125.002022-07-291036Actual
11929132500.002023-03-285666Budget
9732380.002023-01-268766Budget
374331473889.002025-03-281136Actual
1391553.002023-05-286856Actual
1699775549.002023-08-281576Actual
3408674.002024-12-288566Actual
38684332.002025-04-288166Actual
5047200.002022-09-288726Budget
11718123.002023-03-288316Actual
39788.002022-08-289636Actual
1382710.002023-05-289616Actual
256622133.302024-05-268576Actual
37481234.002025-03-288946Actual
240061453.002024-03-276156Actual
10748-193.002023-02-269146Actual
8381174.002022-12-296526Actual
3865221.002025-04-288256Actual
182340.002022-06-288556Budget
27290341120.002024-06-2710166Actual
21994-317.002024-01-269136Actual
71440600.002022-05-285666Budget
24000156.002024-03-278946Actual
28333505.002024-07-286636Actual
3870655087.002025-04-281976Actual
13839150.002023-05-287426Actual
11868380.002023-03-288746Budget
11916200.002023-03-288756Budget
1380223860.002023-05-286016Actual
720624336.002022-11-286016Actual
734917654.002022-11-286046Actual
1282980.002023-04-287116Budget
608419656.002022-10-286016Actual
94492169.002023-01-266216Actual
862547500.002022-12-299966Actual
974147500.002023-01-269966Actual
35120204.002025-01-268026Actual
2393985.002024-03-278026Actual
30572112.002024-09-278416Actual
8370-254.002022-12-299116Actual
2839482.002024-07-287856Actual
49631572.002022-09-286216Actual
17431856.002022-06-286246Actual
8514-121.002022-12-299146Actual
749268.002022-11-288566Actual
3640715731.002025-02-262076Actual
394747.002022-08-287136Actual
3411434909.002024-12-283376Actual
1700924969.002023-08-283376Actual
2003235.002023-11-287166Actual
858937.002022-12-296966Actual
1587117406.002023-07-296046Actual
4000200.002022-08-287646Budget
22071251.002024-01-268166Actual
2500197.002024-04-278536Actual
10821100.002023-02-266866Budget
16964189.002023-08-286566Actual
18935-269.002023-10-289136Actual
11825-216.002023-03-289136Actual
743875.002022-11-289056Actual
605100.002022-05-288536Budget
405272.002022-08-287856Actual
1184326.002023-03-286946Actual
3402875.002024-12-288546Actual
2882100.002022-07-297846Budget
16828120.002023-08-286816Actual
27232139.002024-06-276556Actual
2819380.002022-07-296636Budget
1801069.002023-09-288466Actual
11900200.002023-03-287756Budget
26044161.002024-05-279226Actual
284251138.002024-07-287666Actual
7342550.002022-11-288736Budget
12939384.002023-04-288136Actual
240071017.002024-03-276256Actual
229996.002024-02-269646Actual
33996168.002024-12-287836Actual
2407710603.002024-03-272276Actual
26114209.002024-05-278056Actual
28335185.002024-07-286836Actual
3860100.002022-08-287816Budget
34001123.002024-12-288436Actual
1992936.002023-11-288326Actual
352606123.002025-01-262376Actual
1386380.002023-05-286836Actual
1898237.002023-10-288456Actual
37401386.002025-03-289016Actual
2742280.002022-07-298116Budget
28292118.002024-07-288416Actual
547200.002022-05-288026Budget
1863949.002022-06-287266Actual
26094229.002024-05-278746Actual
11742191.002023-03-286626Actual
3508575.002025-01-266816Actual
11724468.002023-03-288716Actual
15975103275.002023-07-293176Actual
191117074.002022-06-282476Actual
6136673.002022-10-286226Actual
12940380.002023-04-288136Budget
13098100.002023-04-288366Budget
18941189.002023-10-286546Actual
14952198.002023-06-286566Actual
2606429.002024-05-278236Actual
2392484328.002024-03-271226Actual
34080110.002024-12-287866Actual
38540288.002025-04-287616Actual
27151800.002022-07-296116Budget
9697280.002023-01-266566Budget
3284834.002024-11-278326Actual
9550302.002023-01-266636Actual
1786034.002023-09-286916Actual
2609911.002024-05-279646Actual
74466752.002022-11-285366Actual
1196893.002023-03-288366Actual
8431280.002022-12-296536Budget
2950916825.002024-08-276046Actual
3058599.002024-09-276626Actual
279310.002022-07-298226Budget
9533176.002023-01-268726Actual
1898586.002023-10-288956Actual
1905218820.002023-10-2810076Actual
3402527.002024-12-288246Actual
2993280.002022-07-298166Budget
1186130.002023-03-288246Budget
22970306.002024-02-269036Actual
13965-218.002023-05-289166Actual
219991782.002024-01-266246Actual
1759200.002022-06-287446Budget
11706280.002023-03-287616Budget
74423.002022-11-289656Actual
3862962.002025-04-288546Actual
158256.002023-07-297126Actual
1783257.002022-06-289246Actual
2404294.002024-03-276866Actual
28304102.002024-07-286526Actual
27275118.002024-06-277866Actual
9608137.002023-01-267446Actual
55736.002022-05-288526Actual
11944159.002023-03-286766Actual
20929381.002023-12-298016Actual
10775215.002023-02-267756Actual
12934550.002023-04-287736Budget
1392651.002023-05-288356Actual
2818473.002022-07-296636Actual
1487360.002023-06-287136Actual
2999116.002022-07-298466Actual
54561.002022-05-287826Actual
2202310850.002024-01-266056Actual
1895555.002023-10-288346Actual
959015600.002023-01-266046Budget
6374101.002022-10-288966Actual
12987280.002023-04-288146Budget
1699939785.002023-08-281976Actual
8596164.002022-12-297466Actual
170034422.002023-08-282376Actual
7217100.002022-11-286816Budget
139088.002023-05-289646Actual
3073414978.002024-09-272276Actual
1584180.002023-07-299226Actual
14878123.002023-06-287836Actual
27285-256.002024-06-279166Actual
25003253.002024-04-278936Actual
19900260.002023-11-288116Actual
3396670.002024-12-287626Actual
68871.002022-05-287856Actual
21946104.002024-01-266526Actual
1593557.002023-07-296866Actual
9612295.002023-01-267746Actual
34057199.002024-12-289056Actual
590310.002022-05-287636Actual
1889374.002023-10-287326Actual
741381.002022-11-287356Actual
1391722.002023-05-287156Actual
742950.002022-11-288356Budget
38658261.002025-04-289056Actual
2948325786.002024-08-276036Actual
13963177.002023-05-288966Actual
1485310.002023-06-288226Actual
1991910.002023-11-286926Actual
30602135.002024-09-278926Actual
13084120.002023-04-287466Actual
1297235.002023-04-287146Actual
21993396.002024-01-269036Actual
9548332.002023-01-266536Actual
26052239.002024-05-276636Actual
1286068105.002023-04-281226Actual
7367220.002022-11-287346Budget
10837131.002023-02-267866Actual
494426.002022-05-287716Actual
13823226.002023-05-288916Actual
19909403.002023-11-289216Actual
7329550.002022-11-288036Budget
522120.002022-09-286966Actual
3630917.002025-02-269636Actual
2294490.002024-02-269226Actual
24964111.002024-04-277426Actual
14859111.002023-06-289026Actual
3296037.002024-11-278266Actual
3282041.002024-11-278216Actual
415117945.002022-08-282476Actual
24014104.002024-03-277356Actual
18915252.002023-10-286536Actual
73531400.002022-11-286246Budget
619436.002022-10-286936Actual
1796713.002023-09-286956Actual
24987102.002024-04-276736Actual
3292943.002024-11-278456Actual
6318128.002022-10-289256Actual
27200-421.002024-06-279136Actual
72092190.002022-11-286216Actual
1799024613.002023-09-286066Actual
2107177.002023-12-298566Actual
1589052.002023-07-298546Actual
3412325510.002024-12-2810076Actual
28364195.002024-07-287346Actual
61384.002022-05-289436Actual
3518611689.002025-01-266056Actual
37489191.002025-03-286556Actual
1696768.002023-08-286866Actual
2407055490.002024-03-271376Actual
9718114.002023-01-267866Actual
2203113.002024-01-267156Actual
16859172.002023-08-287426Actual
7370250.002022-11-287646Actual
10653127.002023-02-269226Actual
1732480.002022-06-288736Budget
22058333.002024-01-266566Actual
9575138.002023-01-268336Actual
4139374891.002022-08-28676Actual
7498-135.002022-11-289166Actual
3911280.002022-08-288026Budget
27163223.002024-06-278026Actual
1816125.002022-06-288156Actual
14838844.002023-06-286126Actual
1593726.002023-07-297166Actual
38692-321.002025-04-289166Actual
1064440.002023-02-268426Budget
10744410.002023-02-268746Actual
502576.002022-09-287326Actual
390980.002022-08-287826Actual
13082171.002023-04-287366Actual
12952246.002023-04-289036Actual
179760.002022-06-286756Actual
32970429.002024-11-279766Actual
848640.002022-12-297146Budget
631050.002022-10-288456Budget
3299742432.002024-11-274076Actual
29518151.002024-08-277346Actual
1769283.002022-06-288146Actual
3074737628.002024-09-274076Actual
128181905.002023-04-286216Actual
10656572963.002023-02-261036Actual
1582137.002023-07-296626Actual
29578167.002024-08-277466Actual
6160200.002022-10-288126Budget
968127.002023-01-269456Actual
8649105451.002022-12-293776Actual
5174200.002022-09-287756Budget
3401628.002024-12-286946Actual
964929.002023-01-266856Actual
8345300.002022-12-297316Budget
24087139973.002024-03-273776Actual
10636211.002023-02-268026Actual
13954323.002023-05-287766Actual
139749123.002023-05-28876Actual
18958227.002023-10-288746Actual
239521272906.002024-03-271136Actual
5242100.002022-09-288366Budget
2001135.002023-11-288556Actual
30646174.002024-09-277646Actual
2961533230.002024-08-273376Actual
37569182333.002025-03-283776Actual
17955112.002023-09-288946Actual
634517.002022-10-286966Actual
7108300.002022-05-285266Budget
2617942031.002024-05-273276Actual
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952420.002023-01-268226Budget
729839.002022-11-289426Actual
139412372.002023-05-286166Actual
856712400.002022-12-295366Budget
2505134.002024-04-278356Actual
1646815.002022-06-286126Actual
2207571.002024-01-268566Actual
3523787.002025-01-268466Actual
26051263.002024-05-276536Actual
11986645861.002023-03-28476Actual
375118.002025-03-289656Actual
35146566.002025-01-267736Actual
12843317.002023-04-288116Actual
6254380.002022-10-288046Budget
50541495532.002022-09-281036Actual
351068413.002025-01-266026Actual
5229100.002022-09-287466Budget
6281100.002022-10-286556Budget
7322100.002022-11-287436Budget
31683447.002024-10-276516Actual
14965223.002023-06-288166Actual
32832690.002024-11-276126Actual
25022291.002024-04-278046Actual
14839938.002023-06-286226Actual
13986178668.002023-05-282976Actual
30577-349.002024-09-279116Actual
71818000.002022-05-286066Budget
2933200.002022-07-298156Budget
9713100.002023-01-267466Budget
8604501.002022-12-298066Actual
1062525.002023-02-267126Actual
35222307.002025-01-266666Actual
83302100.002022-12-296116Budget
21020329.002023-12-299246Actual
2511295435.002024-04-273176Actual
5203212400.002022-09-285666Budget
2192439.002024-01-267116Actual
10693100.002023-02-268436Budget
10758117.002023-02-266556Actual
32963103.002024-11-278566Actual
1301925.002023-04-287156Actual
9453404.002023-01-266616Actual
220552273.002024-01-266166Actual
6352100.002022-10-287466Budget
32827-396.002024-11-279116Actual
838760.002022-12-296826Actual
17006173460.002023-08-282976Actual
182888.002022-06-289056Actual
18907-94.002023-10-289126Actual
189934512.002023-10-285766Actual
28352-457.002024-07-289136Actual
36421177986.002025-02-263976Actual
10618157.002023-02-266626Actual
2293494.002024-02-268026Actual
13090100.002023-04-287866Budget
3407433.002024-12-287166Actual
17913167.002023-09-286736Actual
2193376.002024-01-268316Actual
501939.002022-09-286826Actual
3864259.002025-04-286856Actual
5702300.002022-05-286136Budget
10616174.002023-02-266526Actual
131283367.002023-04-282376Actual
117853037.002023-03-286136Actual
4134185.002022-08-289766Actual
31691288.002024-10-277616Actual
21060215.002023-12-297266Actual
35242-270.002025-01-269166Actual
1064010.002023-02-268226Budget
7418100.002022-11-287656Budget
3174228.002024-10-276936Actual
11821550.002023-03-288736Budget
22913340.002024-02-268716Actual
640578265.002022-10-283776Actual
15867363.002023-07-299036Actual
13108-161.002023-04-289166Actual
19103402.002022-06-282376Actual
1686479.002023-08-288126Actual
21054162.002023-12-296566Actual
62321000.002022-10-286246Budget
4035100.002022-08-286656Budget
2618121970.002024-05-273476Actual
2494096.002024-04-277816Actual
4128185.002022-08-288966Actual
287350.002022-07-297146Budget
40815572.002022-08-285766Actual
3872038663.002025-04-283876Actual
7245480.002022-11-288716Budget
753021794.002022-11-284076Actual
29563257.002024-08-275466Actual
25006519.002024-04-279236Actual
318201497.002024-10-276266Actual
2095150.002023-12-297326Actual
21957137.002024-01-268026Actual
19939586074.002023-11-281136Actual
1498439734.002023-06-281476Actual
2928200.002022-07-297756Budget
1583255.002023-07-298126Actual
2733100.002022-07-297416Budget
514843.002022-09-289446Actual
3407322.002024-12-286966Actual
351362889.002025-01-266236Actual
7344270.002022-11-289036Actual
22095123840.002024-01-262176Actual
3060048.002024-09-278526Actual
179921515.002023-09-286266Actual
7420200.002022-11-287756Budget
506118.002022-05-288416Actual
23043151.002024-02-267466Actual
10713177.002023-02-266646Actual
7227280.002022-11-287616Budget
293517.002022-07-298256Actual
1489011.002023-06-289636Actual
22067760.002024-01-267666Actual
2605641.002024-05-277136Actual
771125316.002022-05-2810166Actual
522624.002022-05-286126Actual
8336261.002022-12-296616Actual
260471191867.002024-05-271136Actual
32864160.002024-11-276736Actual
16888277.002023-08-287636Actual
38597163.002025-04-287836Actual
74551100.002022-11-286266Budget
30560110.002024-09-276816Actual
2406810956.002024-03-27776Actual
22905337.002024-02-267716Actual
352134361.002025-01-265366Actual
2201660.002024-01-268546Actual
1793312.002023-09-289636Actual
168139.002022-06-288526Actual
8333287.002022-12-296516Actual
9520280.002023-01-268026Budget
503810.002022-09-288226Budget
2290134.002024-02-267116Actual
3402783.002024-12-288446Actual
6278574.002022-10-286256Actual
2619128801.002024-05-2710076Actual
10601468.002023-02-268716Actual
8418-87.002022-12-299126Actual
1767380.002022-06-288046Budget
352201679.002025-01-266366Actual
397784.002022-08-289436Actual
3294221872.002024-11-276066Actual
387290.002022-08-288516Budget
95911700.002023-01-266146Actual
5030170.002022-09-287726Actual
734810.002022-11-289636Actual
1796559.002023-09-286756Actual
3072147500.002024-09-279966Actual
11838200.002023-03-286646Budget
7481100.002022-11-287866Budget
6149.002022-05-289636Actual
11755138.002023-03-287626Actual
36372162.002025-02-266666Actual
25030214.002024-04-279046Actual
4105220.002022-08-287366Budget
375182060.002025-03-286166Actual
385831393582.002025-04-281136Actual
4126380.002022-08-288766Budget
351321692987.002025-01-261036Actual
19048110117.002023-10-283976Actual
17857.002022-06-289646Actual
10628200.002023-02-267426Budget
175341.002022-06-286946Actual
35231428.002025-01-267766Actual
3066812.002024-09-276956Actual
9598198.002023-01-266646Actual
36348263.002025-02-267756Actual
22947712469.002024-02-261136Actual
27277282.002024-06-278166Actual
34077128.002024-12-287466Actual
1296982.002023-04-286846Actual
9571380.002023-01-268136Budget
6214140.002022-10-288336Actual
1304150.002023-04-288556Budget
3299483332.002024-11-273776Actual
37463212.002025-03-286546Actual
3854144.002022-08-287416Actual
277966.002022-07-297326Actual
27180491.002024-06-276536Actual
107997000.002023-02-265266Budget
328871603.002024-11-276246Actual
16837309.002023-08-288116Actual
34059265.002024-12-289256Actual
11711142.002023-03-287816Actual
3877253.002022-08-289016Actual
36321230.002025-02-267646Actual
1168623800.002023-03-286016Budget
2004278.002023-11-288366Actual
1694739.002023-08-288456Actual
7379275.002022-11-288146Actual
18367300.002022-06-285366Actual
22951428.002024-02-266536Actual
2292351.002024-02-266526Actual
24032239.002024-03-275466Actual
761410.002022-05-288766Actual
9665200.002023-01-268156Budget
17961835.002023-09-286156Actual
7276200.002022-11-287726Budget
37391461.002025-03-287716Actual
7470219.002022-11-287266Actual
16982340.002023-08-288766Actual
10815246.002023-02-266566Actual
1288294.002023-04-287626Actual
2306912485.002024-02-261876Actual
10580141.002023-02-267416Actual
603112.002022-05-288436Actual
1692257.002023-08-288546Actual
27148109158.002024-06-271226Actual
3512439.002025-01-268426Actual
1582041.002023-07-296526Actual
2496671.002024-04-277726Actual
1499830421.002023-06-283476Actual
37403515.002025-03-289216Actual
2741550.002022-07-298016Budget
158731072.002023-07-296246Actual
1397795794.002023-05-281576Actual
272734.002022-07-296916Actual
10630107.002023-02-267626Actual
1298830.002023-04-288246Budget
754107.002022-05-288366Actual
27161187.002024-06-277726Actual
27133237.002024-06-277616Actual
1765120.002022-06-287846Actual
11865100.002023-03-288446Budget
165930.002022-06-287126Budget
210218.002023-12-299646Actual
230321941.002024-02-266166Actual
18987-106.002023-10-289156Actual
67560.002022-05-286856Budget
249614.002024-04-276926Actual
30704157.002024-09-277466Actual
6313234.002022-10-288756Actual
1897365039.002022-06-2810166Actual
26086242.002024-05-277746Actual
169632181.002023-08-286366Actual
30733151877.002024-09-272176Actual
15979171222.002023-07-293576Actual
12966211.002023-04-286646Actual
79114553.002022-05-283476Actual
16971700.002022-06-286236Budget
3754647500.002025-03-289966Actual
34106189981.002024-12-282176Actual
6221179.002022-10-288936Actual
680122.002022-05-287356Actual
8443130.002022-12-297436Actual
22904187.002024-02-267616Actual
37483-288.002025-03-289146Actual
39342100.002022-08-286136Budget
11788480.002023-03-286536Budget
67468.002022-05-286856Actual
170870.002022-06-287136Budget
29617136289.002024-08-273576Actual
31798151.002024-10-277656Actual
16437410.002022-06-286026Actual
19964462.002023-11-289236Actual
17975104.002023-09-288156Actual
26122278.002024-05-279056Actual
31689266.002024-10-277316Actual
36419118337.002025-02-263776Actual
738020.002022-11-288246Budget
117801432012.002023-03-281036Actual
340996517.002024-12-28876Actual
2492720344.002024-04-276016Actual
976216969.002023-01-263376Actual
1729100.002022-06-288536Budget
4070150.002022-08-289256Actual
3925132.002022-08-289026Actual
13931154.002023-05-289056Actual
168751086060.002023-08-281036Actual
7478380.002022-11-287766Budget
29500153.002024-08-278336Actual
37417103.002025-03-287626Actual
7293200.002022-11-288726Budget
15951159.002023-07-298966Actual
8500200.002022-12-298146Budget
11715345.002023-03-288116Actual
63204.002022-10-289656Actual
2303879.002024-02-266866Actual
3072978890.002024-09-271576Actual
1687055.002023-08-288926Actual
1495620.002023-06-286966Actual
2202689.002024-01-266556Actual
119571600.002023-03-287666Budget
2206349.002024-01-267166Actual
2721133.002024-06-277146Actual
2837290.002024-07-288346Actual
27215366.002024-06-277746Actual
593200.002022-05-287836Budget
514480.002022-09-288946Actual
37418186.002025-03-287726Actual
2603917.002024-05-278526Actual
6375154.002022-10-289066Actual
10695112.002023-02-268536Actual
219172372.002024-01-266116Actual
5238280.002022-09-288166Budget
3748510.002025-03-289646Actual
1779380.002022-06-288746Budget
71717108.002022-05-286066Actual
1794769.002023-09-287846Actual
10633200.002023-02-267726Budget
2002140975.002023-11-285666Actual
119898647.002023-03-28876Actual
3862867.002025-04-288446Actual
2944200.002022-07-298756Budget
2511526574.002024-04-273476Actual
191523795.002022-06-283276Actual
2494322.002024-04-278216Actual
16925228.002023-08-289046Actual
1087896783.002023-02-263176Actual
11726162.002023-03-288916Actual
36290151.002025-02-266836Actual
37402-309.002025-03-289116Actual
301934211.002022-07-291476Actual
2500815672.002024-04-276046Actual
291760.002022-07-296856Budget
1692072.002023-08-288346Actual
64624.002022-05-288246Actual
181170.002022-06-287856Budget
3517622.002025-01-268246Actual
10792200.002023-02-268756Budget
864617529.002022-12-293376Actual
1710190.002022-06-287336Actual
15840-48.002023-07-299126Actual
168743.002023-08-289626Actual
38593248.002025-04-287336Actual
4012100.002022-08-288346Budget
261011279.002024-05-276156Actual
1735-250.002022-06-289136Actual
855540.002022-12-298556Budget
33934127.002024-12-286816Actual
9468480.002023-01-267716Budget
38612932.002025-04-286246Actual
2615066.002024-05-278366Actual
3065271.002024-09-278346Actual
865222906.002022-12-294076Actual
275869.002022-07-299416Actual
4137217300.002022-08-2810166Budget
1287740.002023-04-287126Budget
23044869.002024-02-267666Actual
3010155.002022-07-299766Actual
11942280.002023-03-286666Budget
2831280.002022-07-297636Budget
131239604.002023-04-281876Actual
3400817.002024-12-289636Actual
1809177.002022-06-287756Actual
23910449.002024-03-277716Actual
28443325510.002024-07-28476Actual
510179.002022-09-289436Actual
3288416.002024-11-279636Actual
12986307.002023-04-288146Actual
10573100.002023-02-266816Budget
21919257.002024-01-266516Actual
3906241.002022-08-287726Actual
32841167.002024-11-277426Actual
84214.002022-12-299626Actual
1597630067.002023-07-293276Actual
37410141.002025-03-286626Actual
5236480.002022-09-288066Budget
239551404.002024-03-276236Actual
10725104.002023-02-267446Actual
16839111.002023-08-288316Actual
7419176.002022-11-287756Actual
19932151.002023-11-288726Actual
52302758.002022-09-287666Actual
11872-137.002023-03-289146Actual
16832181.002023-08-287416Actual
13968778.002023-05-289766Actual
29456872.002024-08-276126Actual
12938550.002023-04-288036Budget
1391615.002023-05-286956Actual
230589.002024-02-269666Actual
726280.002022-05-286566Budget
16851797.002023-08-286226Actual
3185353480.002024-10-271376Actual
165640.002022-06-286826Budget
1621136.002022-06-287816Actual
2971177.002022-07-296766Actual
2293917.002024-02-268526Actual
11794176.002023-03-286836Actual
2507443.002024-04-277166Actual
612345.002022-05-289236Actual
35109151.002025-01-266526Actual
23028862.002024-02-265466Actual
273036123.002024-06-272376Actual
177590.002022-06-288446Budget
527317597.002022-09-282476Actual
50592100.002022-09-286136Budget
7212380.002022-11-286516Budget
12936164.002023-04-287836Actual
8433280.002022-12-296636Budget
1086737693.002023-02-261476Actual
192223128.002022-06-284076Actual
27216116.002024-06-277846Actual
23994218.002024-03-278146Actual
9541588422.002023-01-261136Actual
230331510.002024-02-266266Actual
271569.002024-06-276926Actual
1302980.002023-04-287856Budget
3063415.002024-09-279636Actual
30723361796.002024-09-27476Actual
149166.002023-06-289646Actual
4049213.002022-08-287756Actual
211062634545.002023-12-294376Actual
2992358.002022-07-298166Actual
3965100.002022-08-288336Budget
1618449.002022-06-287716Actual
52071500.002022-09-286166Budget
138851371.002023-05-286246Actual
50057.002022-09-289616Actual
25122-49545.002024-04-274676Actual
165443.002022-06-286726Actual
190630604.002022-06-281976Actual
1747372.002022-06-286646Actual
35093483.002025-01-268016Actual
2716260.002024-06-277826Actual
835944.002022-12-298216Actual
6248200.002022-10-287646Budget
13001305.002023-04-289246Actual
10583260.002023-02-267616Actual
22914179.002024-02-268916Actual
3285027.002024-11-278526Actual
3739533.002025-03-288216Actual
36358235.002025-02-269056Actual
32857982134.002024-11-271036Actual
14902116.002023-06-287646Actual
21061127.002023-12-297366Actual
10818223.002023-02-266666Actual
3181820845.002024-10-276066Actual
107071932.002023-02-266146Actual
2298038.002024-02-266846Actual
1397563635.002023-05-281376Actual
35241338.002025-01-269066Actual
33967126.002024-12-287726Actual
10698527.002023-02-268736Actual
15880103.002023-07-297346Actual
1184290.002023-03-286846Actual

Generated 2025-06-28 02:50:48.477 UTC