[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5894   

2794 items

NOTE: Only 1000 elements of total 2794 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8334380.002022-12-306516Budget
9473550.002023-01-278016Budget
277160.002022-07-306726Budget
12923200.002023-04-296836Budget
2715997.002024-06-287426Actual
63311482.002022-10-296166Actual
2611843.002024-05-288456Actual
7114100.002022-05-295366Budget
2308630934.002024-02-274076Actual
6108125.002022-10-297816Actual
2837683.002022-07-308036Actual
1065928500.002023-02-276036Budget
1894466.002023-10-296846Actual
6224368.002022-10-299236Actual
23901398.002024-03-286516Actual
20929381.002023-12-308016Actual
3524412.002025-01-279666Actual
738393.002022-11-298346Actual
631050.002022-10-298456Budget
1591069.002023-07-307856Actual
29450374.002024-08-289016Actual
20969985000.002023-12-301136Actual
11702220.002023-03-297316Budget
518840.002022-09-298556Budget
14970302.002023-06-298766Actual
28366208.002024-07-297646Actual
3183889.002024-10-288466Actual
35170133.002025-01-277446Actual
6294100.002022-10-297456Budget
519186.002022-09-298956Actual
18042143596.002023-09-293776Actual
1485436.002023-06-298326Actual
752738848.002022-11-293776Actual
1186130.002023-03-298246Budget
2306047500.002024-02-279966Actual
8541200.002022-12-307756Budget
10688391.002023-02-278136Actual
8354550.002022-12-308016Budget
9497709.002023-01-276226Actual
1390070.002023-05-298346Actual
1188660.002023-03-296756Budget
2725920467.002024-06-285766Actual
1901575.002023-10-298566Actual
8432325.002022-12-306636Actual
1801947500.002023-09-299966Actual
3061587.002024-09-286836Actual
22000256.002024-01-276546Actual
1887560.002023-10-298416Actual
200261237.002023-11-296366Actual
138551435923.002023-05-291036Actual
3906241.002022-08-297726Actual
22952390.002024-02-276636Actual
5192133.002022-09-299056Actual
1386423.002023-05-296936Actual
2303923.002024-02-276966Actual
2838550.002022-07-308036Budget
19046112777.002023-10-293776Actual
954326780.002023-01-276036Actual
31810-155.002024-10-289156Actual
2865305.002022-07-306646Actual
1886525.002023-10-297116Actual
2839482.002024-07-297856Actual
3185353480.002024-10-281376Actual
28383872.002024-07-296256Actual
15793223.002023-07-306516Actual
63551629.002022-10-297666Actual
2618121970.002024-05-283476Actual
261656405.002024-05-28876Actual
5281117406.002022-09-293776Actual
608480.002022-05-298736Budget
329379483.002024-11-285266Actual
272832.002022-07-307116Actual
19995104.002023-11-296556Actual
1873100.002022-06-297866Budget
23919231.002024-03-288916Actual
1582041.002023-07-306526Actual
738020.002022-11-298246Budget
12979214.002023-04-297646Actual
22913340.002024-02-278716Actual
1181339.002023-03-298236Actual
272041939.002024-06-286146Actual
2932200.002022-07-308056Budget
1877280.002022-06-298166Budget
148641387003.002023-06-291136Actual
7391178.002022-11-299046Actual
958914170.002023-01-276046Actual
78613715.002022-05-292876Actual
199421870.002023-11-296236Actual
725314.002022-05-296566Actual
191481801.002022-06-293176Actual
6233200.002022-10-296546Actual
34075174.002024-12-297266Actual
1731527.002022-06-298736Actual
29539132.002024-08-286656Actual
3862777.002025-04-298346Actual
2733100.002022-07-307416Budget
7227280.002022-11-297616Budget
950553.002023-01-276826Actual
639230604.002022-10-291976Actual
36389382.002025-02-278766Actual
2969280.002022-07-306666Budget
2603917.002024-05-288526Actual
14836126504.002023-06-291226Actual
198871336.002023-11-296216Actual
166166.002022-06-297326Actual
38682132.002025-04-297866Actual
65367.002022-05-298546Actual
3757041212.002025-03-293876Actual
25002416.002024-04-288736Actual
11916200.002023-03-298756Budget
329414064.002024-11-285766Actual
2407138402.002024-03-281476Actual
13084120.002023-04-297466Actual
622719474.002022-10-296046Actual
21993396.002024-01-279036Actual
5133280.002022-09-298146Budget
19987142.002023-11-298946Actual
10569280.002023-02-276616Budget
375118.002025-03-299656Actual
28315158.002024-07-298026Actual
5142380.002022-09-298746Budget
26051263.002024-05-286536Actual
148662806.002023-06-296136Actual
30709259.002024-09-288166Actual
9484480.002023-01-278716Budget
949410100.002023-01-276026Budget
14868393.002023-06-296536Actual
165814.002022-06-297126Actual
22007175.002024-01-277446Actual
31846498.002024-10-289766Actual
11927583.002023-03-295466Actual
6362235.002022-10-298166Actual
27183167.002024-06-286836Actual
2209212485.002024-01-271876Actual
2200426.002024-01-276946Actual
6155200.002022-10-297726Budget
2953512769.002024-08-286056Actual
23963130.002024-03-287436Actual
15886186.002023-07-308146Actual
2501438.002024-04-286846Actual
741013.002022-11-296956Actual
3635370.002025-02-278356Actual
733340.002022-11-298236Actual
2610817.002024-05-287156Actual
2303879.002024-02-276866Actual
2494476.002024-04-288316Actual
8361153.002022-12-308316Actual
29470105.002024-08-288126Actual
4148101323.002022-08-292176Actual
3411839513.002024-12-293876Actual
8441245.002022-12-307336Actual
188582372.002023-10-296116Actual
29557184.002024-08-289056Actual
1285872.002023-04-299416Actual
2839869.002024-07-298356Actual
3283660.002024-11-286726Actual
187925.002022-06-298266Actual
3179286.002024-10-286756Actual
11726162.002023-03-298916Actual
1854248.002022-06-296666Actual
186020.002022-06-297166Actual
1583517.002023-07-308426Actual
34117141685.002024-12-293776Actual
1074394.002023-02-278546Actual
2890100.002022-07-308346Budget
3073725784.002024-09-282876Actual
1888361364.002023-10-291226Actual
746950.002022-11-297166Budget
401580.002022-08-298446Budget
3986226.002022-08-296546Actual
10852155.002023-02-278966Actual
15954326.002023-07-309266Actual
302230604.002022-07-301976Actual
1201313715.002023-03-2910076Actual
24067352320.002024-03-28676Actual
10670176.002023-02-276836Actual
1586133.002023-07-308236Actual
291816.002022-07-306956Actual
2601062.002024-05-288316Actual
1624280.002022-06-298116Budget
53074.002022-05-296726Actual
2392860.002024-03-286526Actual
2837378.002024-07-298446Actual
6173104.002022-10-299026Actual
27220106.002024-06-288346Actual
6338200.002022-10-296566Budget
1889374.002023-10-297326Actual
2402118.002024-03-288256Actual
1722410.002022-06-298136Actual
2407055490.002024-03-281376Actual
38646125.002025-04-297456Actual
32905347.002024-11-288746Actual
4967280.002022-09-296616Budget
4129285.002022-08-299066Actual
16973724.002023-08-297666Actual
595602.002022-05-298036Actual
1579722.002023-07-306916Actual
7360100.002022-11-296746Budget
2599878.002024-05-286716Actual
375518058.002025-03-29876Actual
219419.002024-01-279616Actual
3187626881.002024-10-2810076Actual
387018128.002025-04-29876Actual
4121100.002022-08-298366Budget
363122038.002025-02-276246Actual
965110.002023-01-277156Actual
3290297.002024-11-288346Actual
27615460.002022-07-306026Actual
160799.002022-06-296816Actual
41359000.002022-08-299966Actual
24016125.002024-03-287656Actual
7369179.002022-11-297446Actual
3861590.002025-04-296746Actual
4761200.002022-05-296216Budget
2196597.002024-01-279026Actual
953831.002023-01-279426Actual
3059860.002024-09-288326Actual
1383441.002023-05-296726Actual
14979559894.002023-06-29476Actual
386111709.002025-04-296146Actual
19962346.002023-11-299036Actual
260752020.002024-05-286146Actual
2494660.002024-04-288516Actual
632914820.002022-10-296066Actual
685243.002022-05-297756Actual
2845217459.002024-07-292076Actual
10698527.002023-02-278736Actual
390980.002022-08-297826Actual
1996511.002023-11-299636Actual
3750220.002025-03-298256Actual
12821312.002023-04-296616Actual
36248120.002025-02-278516Actual
38632259.002025-04-299046Actual
6187364.002022-10-296536Actual
26065100.002024-05-288336Actual
968762964.002023-01-275666Actual
16898208.002023-08-298936Actual
614718.002022-10-297126Actual
16869113.002023-08-298726Actual
976489720.002023-01-273576Actual
78516551.002022-05-292476Actual
31700485.002024-10-288716Actual
118321900.002023-03-296146Budget
21066425.002023-12-308066Actual
13010100.002023-04-296556Budget
11943100.002023-03-296766Budget
1789587.002023-09-298126Actual
3410515904.002024-12-292076Actual
3738742.002025-03-297116Actual
8616410.002022-12-308766Actual
1765120.002022-06-297846Actual
3866219581.002025-04-295266Actual
31729135.002024-10-289026Actual
374071177.002025-03-296126Actual
19964462.002023-11-299236Actual
32900265.002024-11-288146Actual
4035100.002022-08-296656Budget
1876251.002022-06-298166Actual
386730.002022-08-298216Budget
28423209.002024-07-297366Actual
9718114.002023-01-277866Actual
29457713.002024-08-286226Actual
2908728.002022-07-306256Actual
1070389.002023-02-279436Actual
2404443.002024-03-287166Actual
13823226.002023-05-298916Actual
17865432.002023-09-297716Actual
261258.002024-05-289656Actual
506118.002022-05-298416Actual
511680.002022-09-296846Budget
2391699.002024-03-288416Actual
34005479.002024-12-299036Actual
3176115461.002024-10-286046Actual
106109508.002023-02-276026Actual
3631855.002025-02-277146Actual
3295146.002024-11-287166Actual
17948259.002023-09-298046Actual
272960.002022-07-307116Budget
8586100.002022-12-306766Budget
1178328500.002023-03-296036Budget
7472157.002022-11-297366Actual
3283920.002024-11-287126Actual
31823231.002024-10-286666Actual
35157-356.002025-01-279136Actual
3067949.002024-09-288456Actual
24951298.002024-04-289216Actual
18367300.002022-06-295366Actual
9454280.002023-01-276616Budget
180334378.002023-09-292376Actual
2716739.002024-06-288426Actual
3405449.002024-12-298556Actual
27768.002022-07-307126Actual
32880278.002024-11-288936Actual
240306.002024-03-289656Actual
2830916.002024-07-297126Actual
2849585.002022-07-308736Actual
12950550.002023-04-298736Budget
1088623573.002023-02-274076Actual
38677107.002025-04-297266Actual
8601380.002022-12-307766Budget
14927183.002023-06-297456Actual
23041174.002024-02-277266Actual
10731100.002023-02-277846Budget
399540.002022-08-297146Budget
17917230.002023-09-297336Actual
14852104.002023-06-298126Actual
3508621.002025-01-276916Actual
5156100.002022-09-296556Budget
1625321.002022-06-298116Actual
149491917.002023-06-296166Actual
1685716.002023-08-297126Actual
38714169746.002025-04-293176Actual
2755224.002022-07-309016Actual
3408492.002024-12-298366Actual
20037308.002023-11-297766Actual
6191168.002022-05-296246Actual
11740211.002023-03-296526Actual
3064223.002024-09-286946Actual
7358372.002022-11-296646Actual
19889172.002023-11-296616Actual
1647371.002022-06-296226Actual
85667500.002022-12-305266Budget
3870655087.002025-04-291976Actual
1382872105.002023-05-291226Actual
7327168.002022-11-297836Actual
37448582.002025-03-298036Actual
1791652.002023-09-297136Actual
12840513.002023-04-298016Actual
8457100.002022-12-308336Budget
36320184.002025-02-277446Actual
9609200.002023-01-277446Budget
189636.002023-10-299646Actual
75183402.002022-11-292376Actual
5066100.002022-09-296736Budget
2610711.002024-05-286956Actual
21936340.002024-01-278716Actual
3072511569.002024-09-28776Actual
2607992.002024-05-286746Actual
62749700.002022-10-296056Budget
1999835.002023-11-296856Actual
302718119.002022-07-302476Actual
3508732.002025-01-277116Actual
31685200.002024-10-286716Actual
31692519.002024-10-287716Actual
27264342.002024-06-286566Actual
3297147500.002024-11-289966Actual
18016328.002023-09-299266Actual
229503061.002024-02-276236Actual
1872107.002022-06-297866Actual
375204876.002025-03-296366Actual
29618122660.002024-08-283776Actual
21026128.002023-12-306656Actual
27249208.002024-06-288756Actual
1890330.002023-10-298526Actual
1056223800.002023-02-276016Budget
19968965.002023-11-296246Actual
2946140.002024-08-286826Actual
32926144.002024-11-288156Actual
30098.002022-07-309666Actual
35233470.002025-01-278066Actual
667750.002022-05-296256Budget
385831393582.002025-04-291136Actual
2837290.002024-07-298346Actual
8488198.002022-12-307346Actual
9595280.002023-01-276546Budget
5083565.002022-09-298036Actual
10612975.002023-02-276126Actual
1398210603.002023-05-292276Actual
751163776.002022-11-291476Actual
12975165.002023-04-297346Actual
38630312.002025-04-298746Actual
35153105.002025-01-278536Actual
5178289.002022-09-298056Actual
10877132096.002023-02-272976Actual
39388-1050.002025-05-289376Actual
2961533230.002024-08-283376Actual
394624.002022-08-296936Actual
1797929.002023-09-298556Actual
6207655.002022-10-298036Actual
7344270.002022-11-299036Actual
1896866.002023-10-296656Actual
2879213.002022-07-307646Actual
1588864.002023-07-308346Actual
2407511486.002024-03-282076Actual
1584180.002023-07-309226Actual
2951577.002024-08-286846Actual
2830592.002024-07-296626Actual
855994.002022-12-308956Actual
28287151.002024-07-297816Actual
12987280.002023-04-298146Budget
2104051.002023-12-308456Actual
374069563.002025-03-296026Actual
2110529488.002023-12-304076Actual
3870262792.002025-04-291376Actual
631140.002022-10-298556Actual
3406416984.002024-12-295766Actual
163094.002022-06-298416Actual
26095204.002024-05-288946Actual
34055277.002024-12-298756Actual
6181502.002022-05-296146Actual
2961631605.002024-08-283476Actual
12963232.002023-04-296546Actual
117843000.002023-03-296136Budget
965888.002023-01-277656Actual
17996109.002023-09-296766Actual
406340.002022-08-298556Budget
539100.002022-05-297426Budget
2299348.002024-02-278546Actual
35110137.002025-01-276626Actual
2835416.002024-07-299636Actual
588100.002022-05-297436Budget
28283286.002024-07-297316Actual
3873103.002022-08-298516Actual
19905340.002023-11-298716Actual
1169946.002023-03-296916Actual
299537.002022-07-308266Actual
28431111.002024-07-298366Actual
37549402944.002025-03-29676Actual
24014104.002024-03-287356Actual
51029.002022-09-299636Actual
7214280.002022-11-296616Budget
860930.002022-12-308266Budget
10656572963.002023-02-271036Actual
29533396.002024-08-289246Actual
55530.002022-05-298426Budget
51495.002022-09-299646Actual
38535151.002025-04-296816Actual
1489011.002023-06-299636Actual
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32870295.002024-11-287636Actual
513980.002022-09-298446Budget
12993100.002023-04-298446Budget
2102850.002023-12-306856Actual
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626280.002022-10-298446Budget
3750371.002025-03-298356Actual
2500711.002024-04-289636Actual
975230604.002023-01-271976Actual
8364100.002022-12-308516Budget
2603818.002024-05-288426Actual
10761100.002023-02-276656Budget
1498439734.002023-06-291476Actual
95453300.002023-01-276136Budget
6302280.002022-10-298056Budget
1390256.002023-05-298546Actual
5049107.002022-09-299026Actual
5155832.002022-09-296256Actual
12930124.002023-04-297436Actual
15857375.002023-07-307736Actual
2092344.002023-12-307116Actual
7341585.002022-11-298736Actual
6109100.002022-10-297816Budget
10579220.002023-02-277316Budget
85781100.002022-12-306266Budget
38391797.002022-08-296216Actual
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12841480.002023-04-298016Budget
10684159.002023-02-277836Actual
7311242.002022-11-296636Actual
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952420.002023-01-278226Budget
3856424.002025-04-297126Actual
2300717.002024-02-276956Actual
19004151.002023-10-297266Actual
6139120.002022-10-296626Actual
25078811.002024-04-287666Actual
14960144.002023-06-297466Actual
2831066.002024-07-297326Actual
850322.002022-12-308246Actual
21970645310.002024-01-271136Actual
1394772.002023-05-296866Actual
30655312.002024-09-288746Actual
4751040.002022-05-296216Actual
15971800.002022-06-296116Budget
1891224865.002023-10-296036Actual
1591316.002023-07-308256Actual
20077112739.002023-11-293976Actual
35121126.002025-01-278126Actual
5035280.002022-09-298026Budget
20980161.002023-12-307436Actual
16831216.002023-08-297316Actual
630751.002022-10-298356Actual
210779.002023-12-309666Actual
19938791201.002023-11-291036Actual
2960617805.002024-08-282076Actual
1182920600.002023-03-296046Budget
30084544.002022-07-309466Actual
1397644704.002023-05-291476Actual
5086350.002022-09-298136Actual
229275.002024-02-276926Actual
2749100.002022-07-308416Budget
9660200.002023-01-277756Budget
10694124.002023-02-278436Actual
13032351.002023-04-298056Actual
1088341890.002023-02-273776Actual
1298932.002023-04-298246Actual
1597724969.002023-07-303376Actual
756100.002022-05-298466Budget
5011650.002022-09-296226Budget
38594153.002025-04-297436Actual
26157510.002024-05-289266Actual
502340.002022-09-297126Budget
9469547.002023-01-277716Actual
3865375.002025-04-298356Actual
7308280.002022-11-296536Budget
11978-144.002023-03-299166Actual
5132192.002022-09-298146Actual
23023-173.002024-02-279156Actual
37473108.002025-03-297846Actual
960322.002023-01-276946Actual
10675300.002023-02-277336Budget
30702214.002024-09-287266Actual
1500131298.002023-06-293876Actual
32958568.002024-11-288066Actual
9630101.002023-01-278946Actual
1059330.002023-02-278216Budget
4047100.002022-08-297656Budget
2952870.002024-08-288546Actual
24046166.002024-03-287366Actual
181820.002022-06-298256Budget
272051163.002024-06-286246Actual
11865100.002023-03-298446Budget
37402-309.002025-03-299116Actual
16446600.002022-06-296026Budget
8528111.002022-12-306756Actual
18896154.002023-10-297726Actual
8430358.002022-12-306536Actual
31744208.002024-10-287336Actual
18979115.002023-10-298156Actual
3519312.002025-01-276956Actual
1177842.002023-03-299426Actual
8524241.002022-12-306556Actual
968856700.002023-01-275666Budget
306888356.002024-09-285366Actual
31783275.002024-10-289046Actual
2195885.002024-01-278126Actual
1989091.002023-11-296716Actual
738201.002022-05-297366Actual
1588718.002023-07-308246Actual
1389019.002023-05-296946Actual
2618640030.002024-05-284076Actual
638344.002022-05-297746Actual
2764437.002022-07-306126Actual
31832374.002024-10-287766Actual
2395978.002024-03-286836Actual
15944356.002023-07-308066Actual
2093281.002023-12-308316Actual
9566550.002023-01-277736Actual
6092280.002022-10-296616Budget
4986480.002022-09-298016Budget
5226220.002022-09-297366Budget
1078860.002023-02-278456Budget
3745397.002025-03-298536Actual
27285-256.002024-06-289166Actual
13114198366.002023-04-2910166Actual
2390660.002024-03-287116Actual
5168111.002022-09-297356Actual
23935151.002024-03-287426Actual
38607-430.002025-04-299136Actual
1795248.002023-09-298446Actual
20984524.002023-12-308036Actual
3402694.002024-12-298346Actual
305561637.002024-09-286216Actual
2401322.002024-03-287156Actual
21020329.002023-12-309246Actual
6297200.002022-10-297756Budget
3626562.002025-02-277326Actual
37528208.002025-03-297366Actual
31719146.002024-10-287726Actual
3513428159.002025-01-276036Actual
15812315.002023-07-309016Actual
2606429.002024-05-288236Actual
504050.002022-09-298326Budget
71347208.002022-05-295666Actual
25006519.002024-04-289236Actual
7213394.002022-11-296616Actual
1186770.002023-03-298546Actual
1617250.002022-06-297616Actual
6317-77.002022-10-299156Actual
1898012.002023-10-298256Actual
31750405.002024-10-288136Actual
527317597.002022-09-292476Actual
609168.002022-05-298936Actual
841150.002022-12-308426Budget
12967100.002023-04-296746Budget
7494380.002022-11-298766Budget
8627374699.002022-12-3010166Actual
2948325786.002024-08-286036Actual
3629268.002025-02-277136Actual
2006313109.002023-11-292076Actual
4034101.002022-08-296656Actual
6266410.002022-10-298746Actual
2833780.002024-07-297136Actual
2956621642.002024-08-286066Actual
2094176689.002023-12-301226Actual
3745034.002025-03-298236Actual
16900-256.002023-08-299136Actual
33975139.002024-12-298726Actual
6313234.002022-10-298756Actual
34095226464.002024-12-2910166Actual
2947111.002024-08-288226Actual
24020175.002024-03-288156Actual
1697828.002023-08-298266Actual
19950140.002023-11-297436Actual
36325261.002025-02-278146Actual
1701287580.002023-08-293776Actual
11800313.002023-03-297336Actual
19924146.002023-11-297726Actual
3290477.002024-11-288546Actual
29486357.002024-08-286536Actual
6399121422.002022-10-292976Actual
1485872.002023-06-298926Actual
3187529006.002024-10-284676Actual
952751.002023-01-278326Actual
3402527.002024-12-298246Actual
976216969.002023-01-273376Actual
48522.002022-05-296916Actual
29550165.002024-08-288156Actual
3185566413.002024-10-281576Actual
148112551.002023-06-296116Actual
3641635580.002025-02-273376Actual
26021667.002024-05-286126Actual
1398424008.002023-05-292476Actual
3397336.002024-12-298426Actual
39386-105.002025-05-288576Actual
249706.002024-04-288226Actual
31711109.002024-10-286626Actual
291760.002022-07-306856Budget
48760.002022-05-297116Budget
3029121422.002022-07-302976Actual
3015345566.002022-07-30676Actual
3404171.002024-12-296856Actual
2944432.002024-08-288216Actual
18894153.002023-10-297426Actual
27301158561.002024-06-282176Actual
415215696.002022-08-292876Actual
1593617.002023-07-306966Actual
10632193.002023-02-277726Actual
10729380.002023-02-277746Budget
32888297.002024-11-286546Actual
38658261.002025-04-299056Actual
1087616153.002023-02-272876Actual
853181.002022-12-306856Actual
2853-240.002022-07-309136Actual
1804022912.002023-09-293476Actual
1797831.002023-09-298456Actual
3888650.002022-08-296226Budget
14875199.002023-06-297436Actual
12977116.002023-04-297446Actual
26102746.002024-05-286256Actual
2616917287.002024-05-281876Actual
517680.002022-09-297856Budget
1803922060.002023-09-293376Actual
1799024613.002023-09-296066Actual
512177.002022-05-298916Actual
2604179.002024-05-288926Actual
2209920008.002024-01-272876Actual
31849239109.002024-10-28476Actual
3072845739.002024-09-281476Actual
3634177.002025-02-276756Actual
166850.002022-06-297826Budget
179062003586.002023-09-291036Actual
492200.002022-05-297616Budget
3185617287.002024-10-281876Actual
34018175.002024-12-297346Actual
3626414.002025-02-277126Actual
138851371.002023-05-296246Actual
31702420.002024-10-289016Actual
38539185.002025-04-297416Actual
3852220.002022-08-297316Budget
26088259.002024-05-288046Actual
969018018.002023-01-276066Actual
259941695.002024-05-286116Actual
229996.002024-02-279646Actual
2109011486.002023-12-302076Actual
35188720.002025-01-276256Actual
591558.002022-05-297736Actual
386682433.002025-04-296166Actual
1582630.002023-07-307326Actual
14941238.002023-06-299256Actual
35118183.002025-01-277726Actual
725087.002022-11-299416Actual
18018642.002023-09-299766Actual
1913144108.002022-06-292976Actual
14876249.002023-06-297636Actual
18461335.002022-06-296166Actual
2307111361.002024-02-272076Actual
3298729076.002024-11-282876Actual
728950.002022-11-298426Budget
3407433.002024-12-297166Actual
3624543.002025-02-278216Actual
3907200.002022-08-297726Budget
8340105.002022-12-306816Actual
1781193.002022-06-299046Actual
1064541.002023-02-278426Actual
13811191.002023-05-297316Actual
503914.002022-09-298226Actual
9567168.002023-01-277836Actual
731880.002022-11-297136Budget
1779380.002022-06-298746Budget
33933174.002024-12-296716Actual
278290.002022-07-307626Budget
62924.002022-05-296946Actual
130602600.002023-04-295766Budget
21046242.002023-12-309256Actual
294557722.002024-08-286026Actual
477280.002022-05-296516Budget
5079480.002022-09-297736Budget
3871227978.002025-04-292876Actual
2720981.002024-06-286846Actual
2959912816.002024-08-28776Actual
1591646.002023-07-308556Actual
799629881.702022-05-294576Actual
14825256.002023-06-298116Actual
3741171.002025-03-296726Actual
3074133566.002024-09-283376Actual
517580.002022-09-297856Actual
974613405.002023-01-27776Actual
306081495580.002024-09-281136Actual
3168745.002024-10-286916Actual
230744466.002024-02-272376Actual
6160200.002022-10-298126Budget
209713154.002023-12-306136Actual
2844514675.002024-07-29776Actual
855362.002022-12-308456Actual
3870340642.002025-04-291476Actual
11777192.002023-03-299226Actual
27144335.002024-06-289016Actual
16891497.002023-08-298036Actual
3511955.002025-01-277826Actual
28332554.002024-07-296536Actual
5194177.002022-09-299256Actual
36251526.002025-02-279016Actual
11741100.002023-03-296626Budget
1079742.002023-02-279456Actual
389940.002022-08-297126Budget
27218291.002024-06-288146Actual
11871171.002023-03-299046Actual
23982138.002024-03-286546Actual
13088389.002023-04-297766Actual
3072762944.002024-09-281376Actual
1865220.002022-06-297366Budget
16842416.002023-08-298716Actual
73043300.002022-11-296136Budget
192223128.002022-06-294076Actual
13031280.002023-04-298056Budget
2292447.002024-02-276626Actual
5111200.002022-09-296646Budget
2194847.002024-01-276726Actual
21946104.002024-01-276526Actual
38558785.002025-04-296226Actual
1904427798.002023-10-293476Actual
5067140.002022-09-296736Actual
1582315.002023-07-306826Actual
511480.002022-05-298716Budget
1484683.002023-06-297326Actual
3405351.002024-12-298456Actual
37426174.002025-03-298726Actual
14841127.002023-06-296626Actual
6208550.002022-10-298036Budget
1184560.002023-03-297146Budget
970468.002023-01-276866Actual
22896235.002024-02-276516Actual
1589715371.002023-07-306056Actual
2206349.002024-01-277166Actual
16990173111.002023-08-2910166Actual
11840117.002023-03-296746Actual
130511983.002023-04-295266Actual
1903038619.002023-10-291476Actual
7324280.002022-11-297636Budget
17962835.002023-09-296256Actual
516181.002022-09-296756Actual
2961126332.002024-08-282876Actual
1592820495.002023-07-306066Actual
2497541.002024-04-288926Actual
3635556.002025-02-278556Actual
8351480.002022-12-307716Budget
1388319088.002023-05-296046Actual
108111262.002023-02-276266Actual
9457100.002023-01-276816Budget
23966127.002024-03-287836Actual
2401155.002024-03-286856Actual
73436.002022-05-297166Actual
3397240.002024-12-298326Actual
14874234.002023-06-297336Actual
2928200.002022-07-307756Budget
284153193.002024-07-296366Actual
5252-182.002022-09-299166Actual
2725510233.002024-06-285266Actual
1485531.002023-06-298426Actual
634390.002022-10-296866Budget
1598572491.002023-07-304676Actual
20981249.002023-12-307636Actual
740950.002022-11-296856Budget
527089984.002022-09-292176Actual
1764100.002022-06-297846Budget
23974244.002024-03-288936Actual
2715292.002024-06-286526Actual
3410455087.002024-12-291976Actual
95443214.002023-01-276136Actual
7362137.002022-11-296846Actual
70044.002022-05-298556Actual
1583255.002023-07-308126Actual
526480280.002022-09-291376Actual
26142125.002024-05-287366Actual
8484100.002022-12-306846Budget
3741422.002025-03-297126Actual
502111.002022-09-296926Actual
3864280.002022-08-298116Budget
3625558234.002025-02-271226Actual
3507924634.002025-01-276016Actual
38684332.002025-04-298166Actual
75311212750.002022-11-294376Actual
284088295.002024-07-295366Actual
35258159130.002025-01-272176Actual
2407439785.002024-03-281976Actual
21937148.002024-01-278916Actual
23020227.002024-02-278756Actual
73521942.002022-11-296146Actual
590310.002022-05-297636Actual
1694513.002023-08-298256Actual
648100.002022-05-298346Budget
2204234.002024-01-278556Actual
2204043.002024-01-278356Actual
1703117.002022-06-296736Actual
27132133.002024-06-287416Actual
20070104149.002023-11-293176Actual
352201679.002025-01-276366Actual
7292234.002022-11-298726Actual
10726200.002023-02-277646Budget
510468.002022-05-298716Actual
611894.002022-10-298416Actual
2957437.002024-08-286966Actual
3395864.002024-12-296526Actual
16889499.002023-08-297736Actual
1287450.002023-04-296826Budget
24942223.002024-04-288116Actual
35109151.002025-01-276526Actual
79589617.002022-05-293976Actual
3996220.002022-08-297346Budget
1289442.002023-04-298326Actual
37543540.002025-03-299266Actual
23061207726.002024-02-2710166Actual
1296982.002023-04-296846Actual
2502175.002024-04-287846Actual
13092468.002023-04-298066Actual
139432725.002023-05-296366Actual
3632790.002025-02-278346Actual
328611814.002024-11-286236Actual
240784466.002024-03-282376Actual
28466166200.002024-07-293976Actual
639096899.002022-10-291576Actual
62759568.002022-10-296056Actual
2737380.002022-07-307716Budget
9642100.002023-01-276556Budget
3063415.002024-09-289636Actual
1699775549.002023-08-291576Actual
29469170.002024-08-288026Actual
3743428620.002025-03-296036Actual
841240.002022-12-308526Budget
12984497.002023-04-298046Actual
15919174.002023-07-309056Actual
3401740.002024-12-297146Actual
22959272.002024-02-277636Actual
1069040.002023-02-278236Actual
26022546.002024-05-286226Actual
6113280.002022-10-298116Budget
2716260.002024-06-287826Actual
9466304.002023-01-277616Actual
362862397.002025-02-276236Actual
1862550.002022-06-297266Budget
63282525.002022-10-295766Actual
1068940.002023-02-278236Budget
408057287.002022-08-295666Actual
1077088.002023-02-277356Actual
20034148.002023-11-297366Actual
406057.002022-08-298356Actual
19955306.002023-11-298136Actual
22068370.002024-01-277766Actual
3185110832.002024-10-28776Actual
22988270.002024-02-278046Actual
131102328.002023-04-299466Actual
16985-252.002023-08-299166Actual
1306120600.002023-04-296066Budget
4998480.002022-09-298716Budget
2292524.002024-02-276726Actual
18898176.002023-10-298026Actual
2305185.002024-02-278466Actual
36266126.002025-02-277426Actual
2899210.002022-07-309046Actual
643380.002022-05-298046Budget
1384725.002023-05-298426Actual
2927231.002022-07-307756Actual
41338.002022-08-299666Actual
7260226.002022-11-296526Actual
28151700.002022-07-306236Budget
249626.002024-04-287126Actual
962568.002023-01-278446Actual
15867363.002023-07-309036Actual
1496392.002023-06-297866Actual
9479140.002023-01-278316Actual
30703187.002024-09-287366Actual
16971700.002022-06-296236Budget
19907302.002023-11-299016Actual
169301224.002023-08-296156Actual
3870110.002022-08-298416Actual
3526722649.002025-01-273476Actual
16890129.002023-08-297836Actual
5001239.002022-09-299016Actual
2838114168.002024-07-296056Actual
119983367.002023-03-292376Actual
271419800.002022-07-306016Budget
1297080.002023-04-296846Budget
32946300.002024-11-286566Actual
510179.002022-09-299436Actual
1399030015.002023-05-293476Actual
563124.002022-05-299226Actual
12947100.002023-04-298536Budget
726840.002022-11-297126Budget
1199695640.002023-03-292176Actual
32865123.002024-11-286836Actual
7507579787.002022-11-29676Actual
20930236.002023-12-308116Actual
23059595.002024-02-279766Actual
14928113.002023-06-297656Actual
10792200.002023-02-278756Budget
1597831149.002023-07-303476Actual
35169135.002025-01-277346Actual
86532510717.002022-12-304376Actual
108738321.002023-02-272276Actual
18015-197.002023-09-299166Actual
2988146.002022-07-307866Actual
64092275094.002022-10-294376Actual
48378.002022-05-296816Actual
12869100.002023-04-296626Budget
191117074.002022-06-292476Actual
32808305.002024-11-286616Actual
957440.002023-01-278236Actual
58247.002022-05-296936Actual
53416.002022-05-297126Actual
35182270.002025-01-279046Actual
1309630.002023-04-298266Budget
10686632.002023-02-278036Actual
1189140.002023-03-297156Budget
3742339.002025-03-298326Actual
28417312.002024-07-296666Actual
11793200.002023-03-296736Budget
1189692.002023-03-297456Actual
35180312.002025-01-278746Actual
2298771.002024-02-277846Actual
3179419.002024-10-286956Actual
9717380.002023-01-277766Budget
35102-262.002025-01-279116Actual
25069273.002024-04-286566Actual
2822176.002022-07-306836Actual
10759100.002023-02-276556Budget
393323400.002022-08-296036Budget
11735950.002023-03-296126Budget
519832500.002022-09-295266Budget
161047.002022-06-297116Actual
130673868.002023-04-296366Actual
3518611689.002025-01-276056Actual
12835280.002023-04-297616Budget
1889178.002022-06-299066Actual
200569618.002023-11-29776Actual
339556943.002024-12-296026Actual
2613794.002024-05-286766Actual
5128100.002022-09-297846Budget
1989168.002023-11-296816Actual
37394336.002025-03-298116Actual
316822798.002024-10-286216Actual
8379807.002022-12-306226Actual
36386104.002025-02-278366Actual
2960555087.002024-08-281976Actual
33986281.002024-12-296536Actual
108025544.002023-02-275366Actual
1079394.002023-02-278956Actual
34006-383.002024-12-299136Actual
27137302.002024-06-288116Actual
9580100.002023-01-278536Budget
16839111.002023-08-298316Actual
29549266.002024-08-288056Actual
95941400.002023-01-276246Budget
859050.002022-12-307166Budget
3911280.002022-08-298026Budget
317363524.002024-10-286136Actual
2729645350.002024-06-281476Actual
12852480.002023-04-298716Budget
401491.002022-08-298446Actual
6333741.002022-10-296266Actual
32818636.002024-11-288016Actual
25004389.002024-04-289036Actual
1875405.002022-06-298066Actual
14860-89.002023-06-299126Actual
26187350000.002024-05-284276Actual
158731072.002023-07-306246Actual
277338.002022-07-306826Actual
3404332.002024-12-297156Actual
5064261.002022-09-296636Actual

Generated 2025-06-28 03:41:49.630 UTC