[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6168   

2520 items

NOTE: Only 1000 elements of total 2520 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528714324.002022-09-2810076Actual
85991500.002022-12-297666Budget
15811205.002023-07-298916Actual
634129.002022-05-287446Actual
1903411985.002023-10-282076Actual
1856200.002022-06-286766Budget
3630917.002025-02-269636Actual
3168027273.002024-10-276016Actual
2601062.002024-05-278316Actual
12978200.002023-04-287646Budget
3074037628.002024-09-273276Actual
35189120.002025-01-266556Actual
159843285908.002023-07-294376Actual
130661300.002023-04-286266Budget
1900329.002023-10-287166Actual
975717248.002023-01-262476Actual
277440.002022-07-296826Budget
108144805.002023-02-266366Actual
1168623800.002023-03-286016Budget
190892555.002022-06-282176Actual
3171341.002024-10-276826Actual
1620100.002022-06-287816Budget
850770.002022-12-298446Budget
16913157.002023-08-287446Actual
22898110.002024-02-266716Actual
1694257.002023-08-287856Actual
3394438.002024-12-288216Actual
317076517.002024-10-276026Actual
27243232.002024-06-278056Actual
34047280.002024-12-287756Actual
1877280.002022-06-288166Budget
10711196.002023-02-266546Actual
11725480.002023-03-288716Budget
61329600.002022-10-286026Budget
14879495.002023-06-288036Actual
8450169.002022-12-297836Actual
16985-252.002023-08-289166Actual
9463300.002023-01-267316Budget
294291777.002024-08-276116Actual
9613380.002023-01-267746Budget
72072190.002022-11-286116Actual
2206233.002024-01-266966Actual
10652-76.002023-02-269126Actual
2603148.002024-05-277626Actual
18006401.002023-09-288066Actual
1174721.002023-03-286926Actual
511727.002022-09-286946Actual
2196127.002024-01-268426Actual
516417.002022-09-286956Actual
7372450.002022-11-287746Actual
1805131.002022-06-287456Actual
1489811.002023-06-286946Actual
7264101.002022-11-286726Actual
8393120.002022-12-297326Budget
592550.002022-05-287736Budget
11728-199.002023-03-289116Actual
14880306.002023-06-288136Actual
13084120.002023-04-287466Actual
14813223.002023-06-286516Actual
7342550.002022-11-288736Budget
2006112485.002023-11-281876Actual
27207208.002024-06-276646Actual
29547232.002024-08-277756Actual
5253305.002022-09-289266Actual
29524248.002024-08-278146Actual
3866591544.002025-04-285666Actual
614270.002022-10-286726Budget
522241.002022-09-287166Actual
2103570.002023-12-297856Actual
36306484.002025-02-269036Actual
2409027176.002024-03-274076Actual
33947106.002024-12-288516Actual
8481100.002022-12-296746Budget
720624336.002022-11-286016Actual
37389138.002025-03-287416Actual
503368.002022-09-287826Actual
729146.002022-05-286766Actual
283312849.002024-07-286236Actual
738477.002022-11-288446Actual
392840.002022-08-289426Actual
1998369.002023-11-288346Actual
516360.002022-09-286856Actual
2722911370.002024-06-276056Actual
28311134.002024-07-287426Actual
2403120443.002024-03-275266Actual
54090.002022-05-287626Budget
32955654.002024-11-277666Actual
951880.002023-01-267826Budget
510414040.002022-09-286046Actual
36278126.002025-02-269026Actual
191984772.002022-06-283776Actual
9737226.002023-01-269266Actual
1170068.002023-03-287116Actual
108007392.002023-02-265266Actual
16951138.002023-08-289056Actual
1078320.002023-02-268256Actual
169323000.002022-06-286036Budget
1794769.002023-09-287846Actual
340989249.002024-12-28776Actual
402462.002022-08-289446Actual
512177.002022-05-288916Actual
19980314.002023-11-288046Actual
1696691.002023-08-286766Actual
2945462969.002024-08-271226Actual
7425116.002022-11-288156Actual
2512028910.002024-04-274076Actual
859136.002022-12-297166Actual
1829-70.002022-06-289156Actual
3179364.002024-10-276856Actual
25010804.002024-04-276246Actual
35117102.002025-01-267626Actual
1182920600.002023-03-286046Budget
8520950.002022-12-296156Budget
12991100.002023-04-288346Budget
507229.002022-09-287136Actual
27201702.002024-06-279236Actual
7402125.002022-11-286556Actual
1796820.002023-09-287156Actual
26077206.002024-05-276546Actual
287134.002022-07-296946Actual
837294.002022-12-299416Actual
22922346.002024-02-266226Actual
7227280.002022-11-287616Budget
1797831.002023-09-288456Actual
27597.002022-07-299616Actual
177130.002022-06-288246Budget
35180312.002025-01-268746Actual
3626414.002025-02-267126Actual
3901118.002022-08-287326Actual
5055978385.002022-09-281136Actual
960440.002023-01-267146Budget
9638688.002023-01-266156Actual
40744000.002022-08-285266Budget
3296037.002024-11-278266Actual
15919174.002023-07-299056Actual
105632000.002023-02-266116Budget
857318100.002022-12-296066Budget
34091409.002024-12-289266Actual
2611353.002024-05-277856Actual
15918113.002023-07-298956Actual
38656277.002025-04-288756Actual
25038106.002024-04-276656Actual
64730.002022-05-288246Budget
21945640.002024-01-266226Actual
33950450.002024-12-289016Actual
10735319.002023-02-268146Actual
6190100.002022-10-286736Budget
23948-44.002024-03-279126Actual
3182739.002024-10-277166Actual
13856996355.002023-05-281136Actual
29546130.002024-08-277656Actual
38568212.002025-04-287726Actual
8478280.002022-12-296546Budget
1863949.002022-06-287266Actual
1597321593.002023-07-292876Actual
13081387.002023-04-287266Actual
21957137.002024-01-268026Actual
13106131.002023-04-288966Actual
635200.002022-05-287446Budget
8600438.002022-12-297766Actual
18031131958.002023-09-282176Actual
19976123.002023-11-287446Actual
2291089.002024-02-268316Actual
24092-36248.002024-03-274676Actual
10579220.002023-02-267316Budget
9452380.002023-01-266516Budget
37472333.002025-03-287746Actual
1995897.002023-11-288436Actual
1992810.002023-11-288226Actual
31833113.002024-10-277866Actual
11694280.002023-03-286616Budget
860930.002022-12-298266Budget
3632972.002025-02-268546Actual
17958230.002023-09-289246Actual
1078560.002023-02-268356Budget
340614529.002024-12-285266Actual
386637.002022-08-288216Actual
1991596.002023-11-286526Actual
188377.002022-06-288466Actual
149166.002023-06-289646Actual
19045124080.002023-10-283576Actual
10835380.002023-02-267766Budget
35148600.002025-01-268036Actual
35126174.002025-01-268726Actual
24051321.002024-03-278066Actual
3395470958.002024-12-281226Actual
3842380.002022-08-286516Actual
19898104.002023-11-287816Actual
10588546.002023-02-268016Actual
1794115.002023-09-286946Actual
8542304.002022-12-297756Actual
1071920.002023-02-266946Actual
62291500.002022-10-286146Budget
3633511.002025-02-269646Actual
179913030.002023-09-286166Actual
119243900.002023-03-285266Budget
2843911.002024-07-289666Actual
5080495.002022-09-287736Actual
864520237.002022-12-293276Actual
288829.002022-07-298246Actual
33975139.002024-12-288726Actual
36304589.002025-02-268736Actual
2886280.002022-07-298146Budget
35232120.002025-01-267866Actual
35096102.002025-01-268316Actual
35101327.002025-01-269016Actual
976121571.002023-01-263276Actual
2603327.002024-05-277826Actual
1389920.002023-05-288246Actual
4096100.002022-08-286766Budget
32825322.002024-11-278916Actual
17920467.002023-09-287736Actual
6187364.002022-10-286536Actual
35140167.002025-01-266836Actual
3634424.002025-02-267156Actual
753314324.002022-11-2810076Actual
30663699.002024-09-276256Actual
63039.002022-05-287146Actual
21926162.002024-01-267416Actual
2833780.002024-07-287136Actual
261282770.002024-05-275466Actual
1872107.002022-06-287866Actual
28292118.002024-07-288416Actual
24985217.002024-04-276536Actual
2912149.002022-07-296656Actual
2005938145.002023-11-281476Actual
7242100.002022-11-288516Budget
12909526197.002023-04-281136Actual
284141943.002024-07-286266Actual
3907200.002022-08-287726Budget
17946222.002023-09-287746Actual
2202781.002024-01-266656Actual
3284929.002024-11-278426Actual
26156-306.002024-05-279166Actual
9718114.002023-01-267866Actual
607527.002022-05-288736Actual
641104.002022-05-287846Actual
12868115.002023-04-286526Actual
2981220.002022-07-297366Budget
502111.002022-09-286926Actual
1489655.002023-06-286746Actual
106078.002023-02-269616Actual
2946117.002022-07-299056Actual
671100.002022-05-286656Budget
2841098035.002024-07-285666Actual
18877340.002023-10-288716Actual
2844514675.002024-07-28776Actual
3635556.002025-02-268556Actual
2298382.002024-02-267346Actual
749268.002022-11-288566Actual
2740492.002022-07-298016Actual
9578100.002023-01-268436Budget
1488131.002023-06-288236Actual
394747.002022-08-287136Actual
25089291.002024-04-279066Actual
1300269.002023-04-289446Actual
1733203.002022-06-288936Actual
13871406.002023-05-288036Actual
260205912.002024-05-276026Actual
7293200.002022-11-288726Budget
1392651.002023-05-288356Actual
1392841.002023-05-288556Actual
3396310.002024-12-287126Actual
3856255.002025-04-286826Actual
3073725784.002024-09-272876Actual
1700831512.002023-08-283276Actual
1686724.002023-08-288426Actual
1313420326.002023-04-283376Actual
17931-319.002023-09-289136Actual
22043151.002024-01-268756Actual
2196597.002024-01-269026Actual
2867100.002022-07-296746Budget
21963113.002024-01-268726Actual
19922130.002023-11-287426Actual
23085120854.002024-02-263976Actual
3072511569.002024-09-27776Actual
2007222060.002023-11-283376Actual
14871134.002023-06-286836Actual
24951298.002024-04-279216Actual
2602532.002024-05-276726Actual
119898647.002023-03-28876Actual
2291974781.002024-02-261226Actual
38588336.002025-04-286636Actual
128598.002023-04-289616Actual
18999182.002023-10-286666Actual
240306.002024-03-279656Actual
1682229561.002023-08-286016Actual
3525718497.002025-01-262076Actual
21919257.002024-01-266516Actual
6203480.002022-10-287736Budget
41324761.002022-08-289466Actual
31697124.002024-10-278316Actual
2847025510.002024-07-2810076Actual
972980.002023-01-268466Budget
861380.002022-12-298466Budget
33937240.002024-12-287316Actual
1996511.002023-11-289636Actual
9759132096.002023-01-262976Actual
29498421.002024-08-278136Actual
9584270.002023-01-269036Actual
2765546.002022-07-296226Actual
19896178.002023-11-287616Actual
3067717.002024-09-278256Actual
190287286.002023-10-28876Actual
799629881.702022-05-284576Actual
19905340.002023-11-288716Actual
957340.002023-01-268236Budget
32890135.002024-11-276746Actual
3074737628.002024-09-274076Actual
117873037.002023-03-286236Actual
1798172.002023-09-288956Actual
27197520.002024-06-278736Actual
3865467.002025-04-288456Actual
843980.002022-12-297136Budget
30722278547.002024-09-2710166Actual
3864424.002025-04-287156Actual
2401155.002024-03-276856Actual
4761200.002022-05-286216Budget
1700422423.002023-08-282476Actual
2864335.002022-07-296546Actual
11928600.002023-03-285466Budget
2504744.002024-04-277856Actual
38686117.002025-04-288366Actual
1730120.002022-06-288536Actual
35209-138.002025-01-269156Actual
7211368.002022-05-286266Actual
3060925768.002024-09-276036Actual
189094.002023-10-289626Actual
2839869.002024-07-288356Actual
5206600.002022-05-286026Budget
129601900.002023-04-286146Budget
4981239.002022-09-287616Actual
29573125.002024-08-276866Actual
2500711.002024-04-279636Actual
19960416.002023-11-288736Actual
74561059.002022-11-286266Actual
1493550.002023-06-288456Actual
38651208.002025-04-288156Actual
11719100.002023-03-288316Budget
2197130391.002024-01-266036Actual
3292943.002024-11-278456Actual
23012229.002024-02-267756Actual
4984100.002022-09-287816Budget
1391615.002023-05-286956Actual
27194150.002024-06-278336Actual
14876249.002023-06-287636Actual
20055353202.002023-11-28676Actual
507029.002022-09-286936Actual
1992015.002023-11-287126Actual
1197374.002023-03-288566Actual
1287876.002023-04-287326Actual
17980151.002023-09-288756Actual
260501793.002024-05-276236Actual
13483-29794.502023-05-279276Actual
304115696.002022-07-2910076Actual
27206229.002024-06-276546Actual
3747892.002025-03-288446Actual
37426174.002025-03-288726Actual
14964360.002023-06-288066Actual
1701819810.002023-08-2810076Actual
2845017287.002024-07-281876Actual
841671.002022-12-298926Actual
16957258.002023-08-285466Actual
30638225.002024-09-276546Actual
108121300.002023-02-266266Budget
1792200.002022-06-286556Budget
2397811.002024-03-279636Actual
13815116.002023-05-287816Actual
9660200.002023-01-267756Budget
492200.002022-05-287616Budget
219436931.002024-01-266026Actual
526830604.002022-09-281976Actual
2840711060.002024-07-285266Actual
40724.002022-08-289656Actual
83302100.002022-12-296116Budget
6095100.002022-10-286816Budget
10846103.002023-02-268466Actual
28368103.002024-07-287846Actual
7242443.002022-05-286366Actual
21007168.002023-12-297646Actual
547200.002022-05-288026Budget
16836499.002023-08-288016Actual
2830810.002024-07-286926Actual
17857311.002023-09-286616Actual
1993371.002023-11-288926Actual
12967100.002023-04-286746Budget
7262200.002022-11-286626Budget
30681243.002024-09-278756Actual
25003253.002024-04-278936Actual
4116372.002022-08-288166Actual
328062022.002024-11-276216Actual
861580.002022-12-298566Budget
2854400.002022-07-299236Actual
15893197.002023-07-299046Actual
500471.002022-09-289416Actual
10667380.002023-02-266636Budget
2497884.002024-04-279226Actual
219723742.002024-01-266136Actual
15939118.002023-07-297366Actual
725087.002022-11-289416Actual
4164-32698.002022-08-284676Actual
4009276.002022-08-288146Actual
10666468.002023-02-266636Actual
18002141.002023-09-287466Actual
528391764.002022-09-283976Actual
1596811735.002023-07-292076Actual
3180317.002024-10-278256Actual
3756226881.002025-03-282876Actual
73043300.002022-11-286136Budget
2494562.002024-04-278416Actual
2988146.002022-07-297866Actual
15956412.002023-07-299766Actual
12920200.002023-04-286736Budget
32996164602.002024-11-273976Actual
12853468.002023-04-288716Actual
26124371.002024-05-279256Actual
2397293.002024-03-278536Actual
1175885.002023-03-287826Actual
2949156.002024-08-277136Actual
1887095.002023-10-287816Actual
36240298.002025-02-267616Actual
9523200.002023-01-268126Budget
31749653.002024-10-278036Actual
2193464.002024-01-268416Actual
10826380.002023-02-267266Budget
329441571.002024-11-276266Actual
1487239.002023-06-286936Actual
1585219.002023-07-296936Actual
2207389.002024-01-268366Actual
97477998.002023-01-26876Actual
2925100.002022-07-297656Budget
75139604.002022-11-281876Actual
3742339.002025-03-288326Actual
220885603.002024-01-26876Actual
18044103375.002023-09-283976Actual
3927176.002022-08-289226Actual
27301158561.002024-06-272176Actual
1802812485.002023-09-281876Actual
1902953557.002023-10-281376Actual
1696024413.002023-08-286066Actual
30620263.002024-09-277636Actual
167844.002022-06-288426Actual
10572156.002023-02-266716Actual
17892116.002023-09-287726Actual
3282041.002024-11-278216Actual
303561833.002022-07-293776Actual
2928200.002022-07-297756Budget
23022216.002024-02-269056Actual
10839480.002023-02-268066Budget
2402451.002024-03-278556Actual
2866280.002022-07-296646Budget
1871358.002022-06-287766Actual
667750.002022-05-286256Budget
84761400.002022-12-296246Budget
36351198.002025-02-268156Actual
7323293.002022-11-287636Actual
37458512.002025-03-289236Actual
1174394.002023-03-286726Actual
1583188.002023-07-298026Actual
10649200.002023-02-268726Budget
2952870.002024-08-278546Actual
2104810225.002023-12-295266Actual
1898237.002023-10-288456Actual
85231065.002022-12-296256Actual
12985480.002023-04-288046Budget
7362137.002022-11-286846Actual
1588864.002023-07-298346Actual
37409156.002025-03-286526Actual
770162900.002022-05-2810166Budget
2719280.002022-07-296516Budget
31844462.002024-10-279266Actual
24076123244.002024-03-272176Actual
1876251.002022-06-288166Actual
2307524914.002024-02-262476Actual
856811240.002022-12-295366Actual
2959313.002024-08-279666Actual
13044200.002023-04-288756Budget
33979188.002024-12-289226Actual
30673221.002024-09-277756Actual
484100.002022-05-286816Budget
11840117.002023-03-286746Actual
31773302.002024-10-277746Actual
28377306.002024-07-289046Actual
159226.002023-07-299656Actual
3749268.002025-03-286856Actual
21036265.002023-12-298056Actual
6204562.002022-10-287736Actual
1580981.002023-07-298516Actual
51531040.002022-09-286156Actual
2211218225.002024-01-2610076Actual
3986226.002022-08-286546Actual
3396670.002024-12-287626Actual
27208110.002024-06-276746Actual
11726162.002023-03-288916Actual
622719474.002022-10-286046Actual
19926167.002023-11-288026Actual
504050.002022-09-288326Budget
18960169.002023-10-289046Actual
2209920008.002024-01-262876Actual
26059198.002024-05-277636Actual
32965292.002024-11-278966Actual
1484414.002023-06-286926Actual
28315158.002024-07-288026Actual
1396076.002023-05-288466Actual
10675300.002023-02-267336Budget
3298215558.002024-11-272076Actual
7272100.002022-11-287426Budget
328871603.002024-11-276246Actual
19046112777.002023-10-283776Actual
283821454.002024-07-286156Actual
616750.002022-10-288426Budget
2845130.002022-07-298436Actual
2829915.002024-07-289616Actual
2944790.002024-08-278516Actual
2099621901.002023-12-296046Actual
1061978.002023-02-266726Actual
13970216317.002023-05-2810166Actual
107081900.002023-02-266146Budget
9676176.002023-01-268756Actual
38660348.002025-04-289256Actual
1797346.002023-09-287856Actual
199413742.002023-11-286136Actual
8500200.002022-12-298146Budget
15858125.002023-07-297836Actual
4105220.002022-08-287366Budget
296222331636.002024-08-274376Actual
22045136.002024-01-269056Actual
1387667.002023-05-288536Actual
32871532.002024-11-277736Actual
4000200.002022-08-287646Budget
5722042.002022-05-286236Actual
34106189981.002024-12-282176Actual
3631019871.002025-02-266046Actual
1989219.002023-11-286916Actual
416022895.002022-08-283876Actual
27161736.002022-07-296116Actual
623973.002022-10-286846Actual
3629143.002025-02-266936Actual
36372162.002025-02-266666Actual
22084151102.002024-01-2610166Actual
1700012235.002023-08-282076Actual
6376-123.002022-10-289166Actual
23063320339.002024-02-26676Actual
28324-92.002024-07-289126Actual
1494417426.002023-06-285366Actual
1788479.002023-09-286626Actual
11895100.002023-03-287456Budget
28288613.002024-07-288016Actual
302814629.002022-07-292876Actual
8377907.002022-12-296126Actual
8418-87.002022-12-299126Actual
787124092.002022-05-282976Actual
182250.002022-06-288456Budget
1998555.002023-11-288546Actual
5095527.002022-09-288736Actual
18916230.002023-10-286636Actual
2609248.002024-05-278446Actual
562-74.002022-05-289126Actual
29449243.002024-08-278916Actual
13932-123.002023-05-289156Actual
2831698.002024-07-288126Actual
951194.002023-01-267326Actual
294140.002022-07-298556Budget
1062525.002023-02-267126Actual
411830.002022-08-288266Budget
2511423999.002024-04-273376Actual
612090.002022-10-288516Budget
2980243.002022-07-297366Actual
3410045457.002024-12-281376Actual
11959430.002023-03-287766Actual
20014141.002023-11-289056Actual
36294165.002025-02-267436Actual
21989111.002024-01-268436Actual
279830.002022-07-298526Budget
328861781.002024-11-276146Actual
24987102.002024-04-276736Actual
2839482.002024-07-287856Actual
24041125.002024-03-276766Actual
1500299855.002023-06-283976Actual
95443214.002023-01-266136Actual
1191436.002023-03-288556Actual
3628429204.002025-02-266036Actual
3299540787.002024-11-273876Actual
11944159.002023-03-286766Actual
4127468.002022-08-288766Actual
35274-79533.002025-01-264676Actual
2301376.002024-02-267856Actual
26123-222.002024-05-279156Actual
11854105.002023-03-287846Actual
387018128.002025-04-28876Actual
22008176.002024-01-267646Actual
138369.002023-05-286926Actual
749180.002022-11-288466Budget
22997-148.002024-02-269146Actual
352134361.002025-01-265366Actual
41091800.002022-08-287666Budget
19954495.002023-11-288036Actual
8465179.002022-12-298936Actual
731100.002022-05-286866Budget
25071126.002024-04-276766Actual
2607317.002024-05-279636Actual
1895168.002023-10-287846Actual
3511169.002025-01-266726Actual
4117280.002022-08-288166Budget
128629149.002023-04-286026Actual
2203480.002024-01-267656Actual
157912185.002023-07-296116Actual
1622519.002022-06-288016Actual
34095226464.002024-12-2810166Actual
3867535.002025-04-286966Actual
3072147500.002024-09-279966Actual
8619231.002022-12-299066Actual
14841127.002023-06-286626Actual
28427117.002024-07-287866Actual
1287740.002023-04-287126Budget
2603721.002024-05-278326Actual
6361380.002022-10-288066Actual
9581550.002023-01-268736Budget
62749700.002022-10-286056Budget
50541495532.002022-09-281036Actual
408321424.002022-08-286066Actual
30698136.002024-09-276766Actual
12865850.002023-04-286226Budget
1172190.002023-03-288416Budget
7414120.002022-11-287356Budget
389650.002022-08-286826Budget
10676304.002023-02-267336Actual
23047425.002024-02-268066Actual
2717099.002024-06-278926Actual
2603090.002024-05-277426Actual
2831834.002024-07-288326Actual
3285027.002024-11-278526Actual
2109011486.002023-12-292076Actual
14932150.002023-06-288156Actual
2095150.002023-12-297326Actual
13116110379.002023-04-28476Actual
2836173.002022-07-297836Actual
14901115.002023-06-287446Actual
63788257.002022-10-289466Actual
6266410.002022-10-288746Actual
2209154352.002024-01-261576Actual
20969985000.002023-12-291136Actual
2192439.002024-01-267116Actual
2102914.002023-12-296956Actual
188088.002022-06-288366Actual
10569280.002023-02-266616Budget
2409319414.002024-03-2710076Actual
2726954.002024-06-277166Actual
139111082.002023-05-286256Actual
30720631.002024-09-279766Actual
1384628.002023-05-288326Actual
35229165.002025-01-267466Actual
29617136289.002024-08-273576Actual
3519584.002025-01-267356Actual
4088950.002022-08-286266Budget
23922475.002024-03-279216Actual
2865305.002022-07-296646Actual
26052239.002024-05-276636Actual
32956441.002024-11-277766Actual
1069040.002023-02-268236Actual
159301261.002023-07-296266Actual
33967126.002024-12-287726Actual
11978-144.002023-03-289166Actual
634627.002022-10-287166Actual
83311900.002022-12-296216Budget
11740211.002023-03-286526Actual
33996168.002024-12-287836Actual
3286748.002024-11-277136Actual
13825-278.002023-05-289116Actual
16842416.002023-08-288716Actual
95453300.002023-01-266136Budget
7390116.002022-11-288946Actual
261746062.002024-05-272376Actual
1898333.002023-10-288556Actual
3913177.002022-08-288126Actual
3074228199.002024-09-273476Actual
35145314.002025-01-267636Actual
1065829601.002023-02-266036Actual
1795248.002023-09-288446Actual
30575284.002024-09-278916Actual
210779.002023-12-299666Actual
48760.002022-05-287116Budget
6282125.002022-10-286656Actual
36253702.002025-02-269216Actual
24025227.002024-03-278756Actual
860832.002022-12-298266Actual
13112247.002023-04-289766Actual
13808105.002023-05-286816Actual
2724650.002024-06-278356Actual
2723721.002024-06-277156Actual
3756630545.002025-03-283376Actual
8468368.002022-12-299236Actual
38634345.002025-04-289246Actual
1991147133.002023-11-281226Actual
5121161.002022-09-287346Actual
1186474.002023-03-288446Actual
1168523442.002023-03-286016Actual
507100.002022-05-288416Budget
1303094.002023-04-287856Actual
20939331.002023-12-299216Actual
1789630.002022-06-286156Actual
8397100.002022-12-297626Budget
20944541.002023-12-296226Actual
7400601.002022-11-286256Actual
23962162.002024-03-277336Actual
9470200.002023-01-267816Budget
292040.002022-07-297156Budget
272636567.002024-06-276366Actual
2959912816.002024-08-27776Actual
950715.002023-01-266926Actual
22067760.002024-01-267666Actual
3739893.002025-03-288516Actual
17870113.002023-09-288316Actual
2501616.002024-04-277146Actual
1173078.002023-03-289416Actual
1617250.002022-06-287616Actual
11815100.002023-03-288336Budget
1398210603.002023-05-282276Actual
6334950.002022-10-286266Budget
2299160.002024-02-268346Actual
14920179.002023-06-286556Actual
116882000.002023-03-286116Budget
40754700.002022-08-285366Budget
2402264.002024-03-278356Actual
3892100.002022-08-286626Budget
1891925.002023-10-286936Actual
3283660.002024-11-276726Actual
11712480.002023-03-288016Budget
2753480.002022-07-298716Budget
9639950.002023-01-266156Budget
188590.002022-06-288566Budget
3176820.002024-10-276946Actual
5074213.002022-09-287336Actual
10696100.002023-02-268536Budget
1073733.002023-02-268246Actual
1810200.002022-06-287756Budget
15885299.002023-07-298046Actual
37507157.002025-03-288956Actual
17994231.002023-09-286566Actual
612185.002022-10-288516Actual
29445112.002024-08-278316Actual
14840139.002023-06-286526Actual
9516200.002023-01-267726Budget
10834389.002023-02-267766Actual
13089380.002023-04-287766Budget
375142007.002025-03-285466Actual
339292818.002024-12-286116Actual
7328200.002022-11-287836Budget
36322415.002025-02-267746Actual
5133280.002022-09-288146Budget
23903176.002024-03-276716Actual
18958227.002023-10-288746Actual
189132551.002023-10-286136Actual
200569618.002023-11-28776Actual
6278574.002022-10-286256Actual
2961126332.002024-08-272876Actual
8618150.002022-12-298966Actual
40861928.002022-08-286166Actual
2924100.002022-07-297456Budget
730200.002022-05-286766Budget
2496015.002024-04-276826Actual
16976433.002023-08-288066Actual
640623131.002022-10-283876Actual
28438519.002024-07-289266Actual
63356100.002022-10-286366Budget
2390540.002024-03-276916Actual
2808743125.002022-07-291036Actual
8446280.002022-12-297636Budget
32999-33025.002024-11-274676Actual
3755655087.002025-03-281976Actual
33987256.002024-12-286636Actual
1671200.002022-06-288026Budget
23958102.002024-03-276736Actual
13812172.002023-05-287416Actual
2194847.002024-01-266726Actual
6271313.002022-10-289246Actual
9517184.002023-01-267726Actual
27226-295.002024-06-279146Actual
36242155.002025-02-267816Actual
4989316.002022-09-288116Actual
21020329.002023-12-299246Actual
1852280.002022-06-286566Budget
3747981.002025-03-288546Actual
74574389.002022-11-286366Actual
2986380.002022-07-297766Budget
18907-94.002023-10-289126Actual
14823104.002023-06-287816Actual
1720550.002022-06-288036Budget
10583260.002023-02-267616Actual
17903-81.002023-09-289126Actual
79589617.002022-05-283976Actual
4972100.002022-09-286816Budget
10695112.002023-02-268536Actual
31782179.002024-10-278946Actual
1699939785.002023-08-281976Actual
2505567.002024-04-278956Actual
35099451.002025-01-268716Actual
1193120302.002023-03-286066Actual
9482100.002023-01-268516Budget
6193130.002022-10-286836Actual
3861153.002022-08-287816Actual
3512536.002025-01-268526Actual
2790100.002022-07-298126Budget
36418112879.002025-02-263576Actual
614162.002022-10-286726Actual
24082111416.002024-03-273176Actual
21097122053.002023-12-293176Actual
1634468.002022-06-288716Actual
3856316.002025-04-286926Actual
318201497.002024-10-276266Actual
1491051.002023-06-288546Actual
32863314.002024-11-276636Actual
2097846.002023-12-297136Actual
18471335.002022-06-286266Actual
18921169.002023-10-287336Actual
654351.002022-05-288746Actual
21983440.002024-01-267736Actual
21928344.002024-01-267716Actual
7532281632.002022-11-284676Actual
2304927.002024-02-268266Actual
2829039.002024-07-288216Actual
2192287.002024-01-266816Actual
35094299.002025-01-268116Actual
2105022152.002023-12-296066Actual
549129.002022-05-288126Actual
27132133.002024-06-277416Actual
2717726565.002024-06-276036Actual
4980200.002022-09-287616Budget
32915143.002024-11-276656Actual
1199695640.002023-03-282176Actual
36380664.002025-02-267666Actual
19987142.002023-11-288946Actual
38624356.002025-04-288046Actual
35264163303.002025-01-263176Actual
79229888.002022-05-283576Actual
37440179.002025-03-286836Actual
5146-98.002022-09-289146Actual
17876-287.002023-09-289116Actual
1621136.002022-06-287816Actual
10687380.002023-02-268136Budget
2716837.002024-06-278526Actual
130505.002023-04-289656Actual
10688391.002023-02-268136Actual
2987486.002022-07-297766Actual
28280162.002024-07-286816Actual
6255506.002022-10-288046Actual
6186280.002022-10-286536Budget
1698088.002023-08-288466Actual
7505168821.002022-11-2810166Actual
2205311332.002024-01-265766Actual
27172-122.002024-06-279126Actual
52071500.002022-09-286166Budget
6382272800.002022-10-2810166Budget
3071911.002024-09-279666Actual
526164.002022-05-286526Actual
180240.002022-06-287156Budget
5173236.002022-09-287756Actual
13048210.002023-04-289256Actual
192223128.002022-06-284076Actual
1190720.002023-03-288256Budget
33949293.002024-12-288916Actual
741013.002022-11-286956Actual
26043-97.002024-05-279126Actual
31843-277.002024-10-279166Actual
1894466.002023-10-286846Actual
1636142.002022-06-288916Actual
75990.002022-05-288566Budget
25119100679.002024-04-273976Actual
278650.002022-07-297826Budget
18917118.002023-10-286736Actual
1087896783.002023-02-263176Actual
107541399.002023-02-266156Actual
3966136.002022-08-288336Actual
2837471.002024-07-288546Actual
38532442.002025-04-286516Actual
61297.002022-10-289616Actual
185011863.002022-06-286366Actual
95471500.002023-01-266236Budget
13022127.002023-04-287356Actual
3867652.002025-04-287166Actual
2847100.002022-07-298536Budget
189934512.002023-10-285766Actual
5218100.002022-09-286766Budget
7282200.002022-11-288126Budget
23088-63566.002024-02-264676Actual
38689451.002025-04-288766Actual
1794053.002023-09-286846Actual
2618121970.002024-05-273476Actual
734810.002022-11-289636Actual
278371.002022-07-297626Actual
28342166.002024-07-287836Actual
615769.002022-10-287826Actual
37430168.002025-03-289226Actual
21066425.002023-12-298066Actual
10734280.002023-02-268146Budget
2843200.002022-07-298336Budget
1499319810.002023-06-282876Actual
12916338.002023-04-286536Actual
17928454.002023-09-288736Actual
9744286998.002023-01-26476Actual
50089600.002022-09-286026Budget
3024109144.002022-07-292176Actual
1901394.002023-10-288366Actual
6267380.002022-10-288746Budget
18881288.002023-10-289216Actual
1757237.002022-06-287346Actual
626591.002022-10-288546Actual
119332083.002023-03-286166Actual
161160.002022-06-287116Budget
2094669.002023-12-296626Actual
742950.002022-11-288356Budget
23009108.002024-02-267356Actual
4124110.002022-08-288566Actual
96921300.002023-01-266166Budget
170034422.002023-08-282376Actual
2306410343.002024-02-26776Actual
307051091.002024-09-277666Actual
1499726424.002023-06-283376Actual
1801947500.002023-09-289966Actual
408057287.002022-08-285666Actual
75794.002022-05-288466Actual
48522.002022-05-286916Actual
37532132.002025-03-287866Actual
10779280.002023-02-268056Budget
852970.002022-12-296756Budget
616843.002022-10-288526Actual
29487325.002024-08-276636Actual
11986645861.002023-03-28476Actual
162632.002022-06-288216Actual
2830916.002024-07-287126Actual
1896935.002023-10-286756Actual
414337489.002022-08-281476Actual
3398328903.002024-12-286036Actual
6125216.002022-10-289016Actual
24028-164.002024-03-279156Actual
15991198.002022-06-286216Actual
1198012381.002023-03-289466Actual
34030209.002024-12-288946Actual
328316730.002024-11-276026Actual
1492418.002023-06-286956Actual
684135.002022-05-287656Actual
5235128.002022-09-287866Actual
29641400.002022-07-296266Budget
2098633.002023-12-298236Actual
3911280.002022-08-288026Budget
32933167.002024-11-279056Actual
14972249.002023-06-289066Actual
284684005897.002024-07-284376Actual
3177971.002024-10-278446Actual
22913340.002024-02-268716Actual
3176115461.002024-10-276046Actual
15933150.002023-07-296666Actual
1688445.002023-08-286936Actual
6207655.002022-10-288036Actual
38576208.002025-04-288726Actual
25057-82.002024-04-279156Actual
106553.002023-02-269626Actual
272546.002024-06-279656Actual
283561497.002024-07-286146Actual
772147741.002022-05-28476Actual
1398926424.002023-05-283376Actual
68871.002022-05-287856Actual
27220106.002024-06-278346Actual
2828275.002024-07-287116Actual
6377206.002022-10-289266Actual
1802311033.002023-09-28776Actual
12952246.002023-04-289036Actual
11982466.002023-03-289766Actual
2781100.002022-07-297426Budget
2611843.002024-05-278456Actual
1888410649.002023-10-286026Actual
21076410.002023-12-299266Actual
1079742.002023-02-269456Actual
30715190.002024-09-278966Actual
10840280.002023-02-268166Budget
2094576.002023-12-296526Actual
10653127.002023-02-269226Actual
3526541631.002025-01-263276Actual
12825120.002023-04-286816Actual
6093200.002022-10-286716Budget
386801134.002025-04-287666Actual
31727139.002024-10-278726Actual
2295543.002024-02-266936Actual
701234.002022-05-288756Actual
2931270.002022-07-298056Actual
1747372.002022-06-286646Actual
13903302.002023-05-288746Actual
4110380.002022-08-287766Budget
74423.002022-11-289656Actual
5204132765.002022-09-285666Actual
29439237.002024-08-277616Actual
8335280.002022-12-296616Budget
149914422.002023-06-282376Actual
1085947500.002023-02-269966Actual
6297200.002022-10-287756Budget
9548332.002023-01-266536Actual
28364195.002024-07-287346Actual
9599101.002023-01-266746Actual
7475129.002022-11-287466Actual
6304200.002022-10-288156Budget

Generated 2025-06-27 05:45:53.137 UTC