[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6424   

2264 items

NOTE: Only 1000 elements of total 2264 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23063320339.002024-02-26676Actual
2723893.002024-06-277356Actual
2947-94.002022-07-299156Actual
11928600.002023-03-285466Budget
2399677.002024-03-278346Actual
1493643.002023-06-288556Actual
280238.002022-07-298926Actual
22922346.002024-02-266226Actual
24939333.002024-04-277716Actual
852970.002022-12-296756Budget
170034422.002023-08-282376Actual
21065106.002023-12-297866Actual
25089291.002024-04-279066Actual
8535148.002022-12-297356Actual
35084100.002025-01-266716Actual
7330648.002022-11-288036Actual
2946680.002024-08-277626Actual
229996.002024-02-269646Actual
6267380.002022-10-288746Budget
1730120.002022-06-288536Actual
22000256.002024-01-266546Actual
3074228199.002024-09-273476Actual
38597163.002025-04-287836Actual
22086280167.002024-01-26676Actual
2731825510.002024-06-2710076Actual
27240113.002024-06-277656Actual
2727828.002024-06-278266Actual
2301767.002024-02-268356Actual
10633200.002023-02-267726Budget
23046105.002024-02-267866Actual
3752646.002025-03-287166Actual
2958429.002024-08-278266Actual
209409.002023-12-299616Actual
612345.002022-05-289236Actual
5125200.002022-09-287646Budget
947640.002023-01-268216Budget
9607220.002023-01-267346Budget
3394438.002024-12-288216Actual
1059990.002023-02-268516Budget
11738850.002023-03-286226Budget
3752532.002025-03-286966Actual
1287280.002023-04-286726Budget
738477.002022-11-288446Actual
3741422.002025-03-287126Actual
148121623.002023-06-286216Actual
69747.002022-05-288456Actual
19924146.002023-11-287726Actual
63273500.002022-10-285766Budget
26161205288.002024-05-2710166Actual
36382114.002025-02-267866Actual
639814019.002022-10-282876Actual
36395632.002025-02-269766Actual
26043-97.002024-05-279126Actual
8417109.002022-12-299026Actual
12909526197.002023-04-281136Actual
30647312.002024-09-277746Actual
2600918.002024-05-278216Actual
189952505.002023-10-286166Actual
306867.002024-09-279656Actual
31748160.002024-10-277836Actual
158336.002023-07-298226Actual
35164183.002025-01-266646Actual
2200388.002024-01-266846Actual
2887276.002022-07-298146Actual
521990.002022-09-286866Budget
11859248.002023-03-288146Actual
28313139.002024-07-287726Actual
609729.002022-10-286916Actual
10612975.002023-02-266126Actual
1060676.002023-02-269416Actual
1390915070.002023-05-286056Actual
22954146.002024-02-266836Actual
1588478.002023-07-297846Actual
19945116.002023-11-286736Actual
24025227.002024-03-278756Actual
1394929.002023-05-287166Actual
3952100.002022-08-287436Budget
17865432.002023-09-287716Actual
36238263.002025-02-267316Actual
128181905.002023-04-286216Actual
25049102.002024-04-278156Actual
2393121.002024-03-276826Actual
138369.002023-05-286926Actual
754107.002022-05-288366Actual
149914422.002023-06-282376Actual
8364100.002022-12-298516Budget
5168111.002022-09-287356Actual
301856500.002022-07-291376Actual
35180312.002025-01-268746Actual
3627529.002025-02-268526Actual
7414120.002022-11-287356Budget
30573100.002024-09-278516Actual
3912200.002022-08-288126Budget
18921169.002023-10-287336Actual
1076612.002023-02-266956Actual
1673135.002022-06-288126Actual
50078112.002022-09-286026Actual
388083.002022-08-289416Actual
328564.002024-11-279626Actual
4999410.002022-09-288716Actual
13823226.002023-05-288916Actual
260492465.002024-05-276136Actual
1994724.002023-11-286936Actual
6181502.002022-05-286146Actual
294811308707.002024-08-271036Actual
199672316.002023-11-286146Actual
3061625.002024-09-276936Actual
2726954.002024-06-277166Actual
8363100.002022-12-298416Budget
4098114.002022-08-286866Actual
3402875.002024-12-288546Actual
526164.002022-05-286526Actual
2839869.002024-07-288356Actual
392486.002022-08-288926Actual
31799272.002024-10-277756Actual
29487325.002024-08-276636Actual
36258498.002025-02-266226Actual
5114100.002022-09-286746Budget
12864751.002023-04-286126Actual
1496779.002023-06-288366Actual
6139120.002022-10-286626Actual
415215696.002022-08-282876Actual
8479280.002022-12-296646Budget
1392515.002023-05-288256Actual
120112804602.002023-03-284376Actual
27136489.002024-06-278016Actual
22976820.002024-02-266246Actual
2611843.002024-05-278456Actual
18866123.002023-10-287316Actual
22033123.002024-01-267456Actual
11982466.002023-03-289766Actual
406149.002022-08-288456Actual
17858157.002023-09-286716Actual
8493200.002022-12-297646Budget
1314316153.002023-04-2810076Actual
19231703142.002022-06-284376Actual
1736417.002022-06-289236Actual
159226.002023-07-299656Actual
6155200.002022-10-287726Budget
3632876.002025-02-268446Actual
19888189.002023-11-286516Actual
8496100.002022-12-297846Actual
2959912816.002024-08-27776Actual
1075211800.002023-02-266056Budget
28437-311.002024-07-289166Actual
1887659.002023-10-288516Actual
3512536.002025-01-268526Actual
3970109.002022-08-288536Actual
18860151.002023-10-286516Actual
2495920.002024-04-276726Actual
1301560.002023-04-286756Budget
2847025510.002024-07-2810076Actual
2495742.002024-04-276526Actual
8419145.002022-12-299226Actual
38604554.002025-04-288736Actual
34006-383.002024-12-289136Actual
78516551.002022-05-282476Actual
800-58073.002022-05-284676Actual
1603260.002022-06-286616Actual
2729780714.002024-06-271576Actual
18950236.002023-10-287746Actual
2788133.002022-07-298026Actual
1291027209.002023-04-286036Actual
62782.002022-05-286846Actual
18959000.002022-06-289966Actual
22965103.002024-02-268336Actual
179071115146.002023-09-281136Actual
13996350000.002023-05-284276Actual
35228210.002025-01-267366Actual
387233705947.002025-04-284376Actual
36239174.002025-02-267416Actual
2616643236.002024-05-271376Actual
11894110.002023-03-287356Budget
1282980.002023-04-287116Budget
19968965.002023-11-286246Actual
864117074.002022-12-292476Actual
1084980.002023-02-268566Budget
220885603.002024-01-26876Actual
2961631605.002024-08-273476Actual
3406416984.002024-12-285766Actual
970468.002023-01-266866Actual
1385057.002023-05-288926Actual
2403521901.002024-03-276066Actual
32807335.002024-11-276516Actual
27206229.002024-06-276546Actual
4009276.002022-08-288146Actual
13025100.002023-04-287656Budget
51682.002022-05-289416Actual
24017224.002024-03-277756Actual
34077128.002024-12-287466Actual
190011645.002022-06-28776Actual
951880.002023-01-267826Budget
29585102.002024-08-278366Actual
1791652.002023-09-287136Actual
37522287.002025-03-286666Actual
83292551.002022-12-296116Actual
189894.002023-10-289656Actual
37490174.002025-03-286656Actual
26147288.002024-05-278066Actual
13920123.002023-05-287656Actual
8618150.002022-12-298966Actual
34000144.002024-12-288336Actual
179960.002022-06-286856Budget
8536120.002022-12-297356Budget
2614029.002024-05-277166Actual
1891888.002023-10-286836Actual
643380.002022-05-288046Budget
2952525.002024-08-278246Actual
29456872.002024-08-276126Actual
2498922.002024-04-276936Actual
21920234.002024-01-266616Actual
2402357.002024-03-278456Actual
11789520.002023-03-286536Actual
19976123.002023-11-287446Actual
2934167.002022-07-298156Actual
36252-421.002025-02-269116Actual
2729955087.002024-06-271976Actual
3879338.002022-08-289216Actual
28142176.002022-07-296236Actual
3857548.002025-04-288526Actual
9665200.002023-01-268156Budget
8436124.002022-12-296836Actual
29571333.002024-08-276666Actual
751079141.002022-11-281376Actual
2729645350.002024-06-271476Actual
10631100.002023-02-267626Budget
32883569.002024-11-279236Actual
317371468.002024-10-276236Actual
2610711.002024-05-276956Actual
25019113.002024-04-277646Actual
2956621642.002024-08-276066Actual
3969100.002022-08-288536Budget
3066113637.002024-09-276056Actual
38577135.002025-04-288926Actual
17877479.002023-09-289216Actual
725314.002022-05-286566Actual
2307111361.002024-02-262076Actual
22079-222.002024-01-269166Actual
11693416.002023-03-286616Actual
13930101.002023-05-288956Actual
1496392.002023-06-287866Actual
1176520.002023-03-288226Actual
20936161.002023-12-298916Actual
29433125.002024-08-276716Actual
192223128.002022-06-284076Actual
36244409.002025-02-268116Actual
17894140.002023-09-288026Actual
32862345.002024-11-276536Actual
2398614.002024-03-276946Actual
2602811.002024-05-277126Actual
306888356.002024-09-275366Actual
5079480.002022-09-287736Budget
1200529962.002023-03-283476Actual
2952870.002024-08-278546Actual
15911259.002023-07-298056Actual
23909249.002024-03-277616Actual
740950.002022-11-286856Budget
318526990.002024-10-27876Actual
8604501.002022-12-298066Actual
1057654.002023-02-267116Actual
616210.002022-10-288226Budget
7359182.002022-11-286746Actual
105641924.002023-02-266116Actual
3956480.002022-08-287736Budget
2299348.002024-02-268546Actual
96921300.002023-01-266166Budget
14871134.002023-06-286836Actual
38595302.002025-04-287636Actual
351353467.002025-01-266136Actual
37445333.002025-03-287636Actual
1794769.002023-09-287846Actual
35129-122.002025-01-269126Actual
21044181.002023-12-299056Actual
1990295.002023-11-288316Actual
13903302.002023-05-288746Actual
2828313.002022-07-297336Actual
29591-262.002024-08-279166Actual
951194.002023-01-267326Actual
41417497.002022-08-28876Actual
1301640.002023-04-286856Budget
3517964.002025-01-268546Actual
8347200.002022-12-297416Budget
27232139.002024-06-276556Actual
19926167.002023-11-288026Actual
2003235.002023-11-287166Actual
6382272800.002022-10-2810166Budget
481100.002022-05-286716Budget
35130204.002025-01-269226Actual
722035.002022-11-287116Actual
1890233.002023-10-288426Actual
3297969616.002024-11-271576Actual
1701028370.002023-08-283476Actual
26120167.002024-05-278756Actual
24016125.002024-03-277656Actual
738280.002022-11-288346Budget
38614174.002025-04-286646Actual
27286427.002024-06-279266Actual
16863128.002023-08-288026Actual
32855148.002024-11-279226Actual
8620-185.002022-12-299166Actual
80114629.002022-05-2810076Actual
34112168797.002024-12-283176Actual
34081426.002024-12-288066Actual
2731342062.002024-06-273876Actual
64092275094.002022-10-284376Actual
77719991.002022-05-281476Actual
1399330685.002023-05-283876Actual
3290127.002024-11-278246Actual
726723.002022-11-286926Actual
3401740.002024-12-287146Actual
3640517287.002025-02-261876Actual
13931154.002023-05-289056Actual
2496330.002024-04-277326Actual
2498229009.002024-04-276036Actual
966256.002023-01-267856Actual
25058137.002024-04-279256Actual
1057534.002023-02-266916Actual
614640.002022-10-287126Budget
1596365489.002023-07-291376Actual
131102328.002023-04-289466Actual
7335100.002022-11-288336Budget
841344.002022-12-298526Actual
2877200.002022-07-297446Budget
26154249.002024-05-278966Actual
976089617.002023-01-263176Actual
13887174.002023-05-286646Actual
5109267.002022-09-286546Actual
16846466.002023-08-289216Actual
35247218085.002025-01-2610166Actual
108015000.002023-02-265366Budget
1498112964.002023-06-28776Actual
965110.002023-01-267156Actual
287350.002022-07-297146Budget
13825-278.002023-05-289116Actual
8380750.002022-12-296226Budget
1285186.002023-04-288516Actual
685243.002022-05-287756Actual
840955.002022-12-298326Actual
3295030.002024-11-276966Actual
1803013483.002023-09-282076Actual
405272.002022-08-287856Actual
2898137.002022-07-298946Actual
2497476.002024-04-278726Actual
31842346.002024-10-279066Actual
37463212.002025-03-286546Actual
13956397.002023-05-288066Actual
240306.002024-03-279656Actual
189391419.002023-10-286146Actual
18908158.002023-10-289226Actual
3861153.002022-08-287816Actual
35154520.002025-01-268736Actual
340996517.002024-12-28876Actual
13024119.002023-04-287456Actual
158441083237.002023-07-291136Actual
2208347500.002024-01-269966Actual
1890577.002023-10-288926Actual
5178289.002022-09-288056Actual
1790166.002023-09-288926Actual
748886.002022-11-288366Actual
3284443.002024-11-277826Actual
1383288.002023-05-286526Actual
10794144.002023-02-269056Actual
30406220.002022-07-294676Actual
15991198.002022-06-286216Actual
6220585.002022-10-288736Actual
1691683.002023-08-287846Actual
949089.002023-01-269416Actual
19970128.002023-11-286646Actual
10630107.002023-02-267626Actual
18922153.002023-10-287436Actual
2830100.002022-07-297436Budget
37473108.002025-03-287846Actual
1292434.002023-04-286936Actual
13913137.002023-05-286656Actual
34078864.002024-12-287666Actual
32949105.002024-11-276866Actual
96823.002023-01-269656Actual
9676176.002023-01-268756Actual
38683536.002025-04-288066Actual
964929.002023-01-266856Actual
5123161.002022-09-287446Actual
4127468.002022-08-288766Actual
2501782.002024-04-277346Actual
386371387.002025-04-286156Actual
957340.002023-01-268236Budget
524690.002022-09-288566Budget
2720318897.002024-06-276046Actual
65072.002022-05-288446Actual
18881288.002023-10-289216Actual
108121300.002023-02-266266Budget
36243661.002025-02-268016Actual
38684332.002025-04-288166Actual
19989-174.002023-11-289146Actual
1801947500.002023-09-289966Actual
19980314.002023-11-288046Actual
60851572.002022-10-286116Actual
2495363879.002024-04-271226Actual
37382291.002025-03-286516Actual
17911363.002023-09-286536Actual
29440428.002024-08-277716Actual
2961438028.002024-08-273276Actual
976489720.002023-01-263576Actual
385569563.002025-04-286026Actual
21081352202.002023-12-29476Actual
52853479464.002022-09-284376Actual
3185617287.002024-10-271876Actual
2931270.002022-07-298056Actual
52557.002022-09-289666Actual
574380.002022-05-286536Budget
731880.002022-11-287136Budget
963449.002023-01-269446Actual
8344213.002022-12-297316Actual
9754105139.002023-01-262176Actual
1703117.002022-06-286736Actual
33967126.002024-12-287726Actual
2617533870.002024-05-272476Actual
12880200.002023-04-287426Budget
31772168.002024-10-277646Actual
130511983.002023-04-285266Actual
633157.002022-05-287346Actual
26086242.002024-05-277746Actual
6135650.002022-10-286226Budget
5026118.002022-09-287426Actual
12852480.002023-04-288716Budget
7418100.002022-11-287656Budget
209171920.002023-12-296216Actual
3871539629.002025-04-283276Actual
11755138.002023-03-287626Actual
2290925.002024-02-268216Actual
2107177.002023-12-298566Actual
2616917287.002024-05-271876Actual
293074.002022-07-297856Actual
21042227.002023-12-298756Actual
221101890986.002024-01-264376Actual
1802311033.002023-09-28776Actual
626470.002022-10-288546Budget
752543020.002022-11-283476Actual
733440.002022-11-288236Budget
4013101.002022-08-288346Actual
37383265.002025-03-286616Actual
30640104.002024-09-276746Actual
6124140.002022-10-288916Actual
543200.002022-05-287726Budget
329856123.002024-11-272376Actual
2847100.002022-07-298536Budget
972530.002023-01-268266Budget
38671351.002025-04-286566Actual
839126.002022-12-297126Actual
6380230.002022-10-289766Actual
1999695.002023-11-286656Actual
94919.002023-01-269616Actual
1388319088.002023-05-286046Actual
2943490.002024-08-276816Actual
6302280.002022-10-288056Budget
30673221.002024-09-277756Actual
9522139.002023-01-268126Actual
69655.002022-05-288356Actual
12824200.002023-04-286716Budget
2294144.002024-02-268926Actual
10728372.002023-02-267746Actual
1496622.002023-06-288266Actual
1306221349.002023-04-286066Actual
33937240.002024-12-287316Actual
1168623800.002023-03-286016Budget
26159816.002024-05-279766Actual
11950380.002023-03-287266Budget
11788480.002023-03-286536Budget
16883151.002023-08-286836Actual
12979214.002023-04-287646Actual
528714324.002022-09-2810076Actual
1997419.002023-11-287146Actual
2103816.002023-12-298256Actual
16888277.002023-08-287636Actual
294140.002022-07-298556Budget
2510052764.002024-04-271376Actual
1300511800.002023-04-286056Budget
16831216.002023-08-287316Actual
15909245.002023-07-297756Actual
3624543.002025-02-268216Actual
1063562.002023-02-267826Actual
351621248.002025-01-266246Actual
23964213.002024-03-277636Actual
3755914830.002025-03-282276Actual
95453300.002023-01-266136Budget
1084790.002023-02-268466Budget
12944100.002023-04-288336Budget
2505567.002024-04-278956Actual
28315158.002024-07-288026Actual
389940.002022-08-287126Budget
1896772.002023-10-286556Actual
21980222.002024-01-267336Actual
2837471.002024-07-288546Actual
9586360.002023-01-269236Actual
35258159130.002025-01-262176Actual
3176773.002024-10-276846Actual
32891100.002024-11-276846Actual
179102251.002023-09-286236Actual
27190155.002024-06-277836Actual
27314169895.002024-06-273976Actual
284556123.002024-07-282376Actual
24057302.002024-03-278766Actual
292040.002022-07-297156Budget
32968598.002024-11-279266Actual
2204139.002024-01-268456Actual
3179528.002024-10-277156Actual
182757.002022-06-288956Actual
2499834.002024-04-278236Actual
29523400.002024-08-278046Actual
35181176.002025-01-268946Actual
7440100.002022-11-289256Actual
3403410.002024-12-289646Actual
36299412.002025-02-268136Actual
6201312.002022-10-287636Actual
15818606.002023-07-296126Actual
7211368.002022-05-286266Actual
37384135.002025-03-286716Actual
24046166.002024-03-277366Actual
183128.002022-06-289456Actual
36371178.002025-02-266566Actual
2809462700.002022-07-291136Actual
15800139.002023-07-297416Actual
2712890.002024-06-276816Actual
2724650.002024-06-278356Actual
2732155.002022-07-297416Actual
28280162.002024-07-286816Actual
629030.002022-10-287156Budget
28302683.002024-07-286126Actual
6385520964.002022-10-28676Actual
1905218820.002023-10-2810076Actual
40903260.002022-08-286366Actual
3892100.002022-08-286626Budget
162632.002022-06-288216Actual
304115696.002022-07-2910076Actual
855440.002022-12-298456Budget
24991162.002024-04-277336Actual
199421870.002023-11-286236Actual
3511169.002025-01-266726Actual
2997100.002022-07-298366Budget
35230930.002025-01-267666Actual
3525655087.002025-01-261976Actual
7425116.002022-11-288156Actual
35110137.002025-01-266626Actual
4131380.002022-08-289266Actual
3627782.002025-02-268926Actual
37393543.002025-03-288016Actual
18947118.002023-10-287346Actual
1301925.002023-04-287156Actual
2730840030.002024-06-273276Actual
22957256.002024-02-267336Actual
974613405.002023-01-26776Actual
843980.002022-12-297136Budget
32925232.002024-11-278056Actual
149191404.002023-06-286256Actual
10677100.002023-02-267436Budget
187925.002022-06-288266Actual
5235128.002022-09-287866Actual
22011346.002024-01-268046Actual
27215366.002024-06-277746Actual
21091138643.002023-12-292176Actual
189912707.002023-10-285366Actual
3287537.002024-11-278236Actual
4130-228.002022-08-289166Actual
17995210.002023-09-286666Actual
1999211051.002023-11-286056Actual
3749428.002025-03-287156Actual
6296124.002022-10-287656Actual
3640332572.002025-02-261476Actual
2738100.002022-07-297816Budget
3059717.002024-09-278226Actual
2610495.002024-05-276656Actual
11904207.002023-03-288056Actual
2296429.002024-02-268236Actual
1788541.002023-09-286726Actual
26157510.002024-05-279266Actual
282539.002022-07-297136Actual
3284929.002024-11-278426Actual
3870110.002022-08-288416Actual
30563208.002024-09-277316Actual
301610391.002022-07-29776Actual
116901900.002023-03-286216Budget
13806275.002023-05-286616Actual
14920179.002023-06-286556Actual
25093326.002024-04-279766Actual
278371.002022-07-297626Actual
23901398.002024-03-276516Actual
1587814.002023-07-296946Actual
21101135222.002023-12-293576Actual
2603917.002024-05-278526Actual
1717200.002022-06-287836Budget
10741100.002023-02-268446Budget
1700831512.002023-08-283276Actual
750815333.002022-11-28776Actual
965692.002023-01-267456Actual
3525329029.002025-01-261476Actual
2401073.002024-03-276756Actual
8515201.002022-12-299246Actual
1588864.002023-07-298346Actual
182250.002022-06-288456Budget
200194418.002023-11-285366Actual
6209406.002022-10-288136Actual
16890129.002023-08-287836Actual
752014934.002022-11-282876Actual
3069217728.002024-09-276066Actual
27197520.002024-06-278736Actual
28303546.002024-07-286226Actual
23966127.002024-03-277836Actual
1772100.002022-06-288346Budget
5009850.002022-09-286126Budget
1636142.002022-06-288916Actual
1994836.002023-11-287136Actual
18904151.002023-10-288726Actual
18036157848.002023-09-282976Actual
27171736.002022-07-296216Actual
1795156.002023-09-288346Actual
26143106.002024-05-277466Actual
3755478977.002025-03-281576Actual
11709515.002023-03-287716Actual
14895103.002023-06-286646Actual
1297123.002023-04-286946Actual
1394695.002023-05-286766Actual
3175141.002024-10-278236Actual
11776-115.002023-03-289126Actual
1076717.002023-02-267156Actual
38608716.002025-04-289236Actual
27290341120.002024-06-2710166Actual
1077088.002023-02-267356Actual
19995104.002023-11-286556Actual
8431280.002022-12-296536Budget
1284990.002023-04-288416Budget
11810550.002023-03-288036Budget
169551731.002023-08-285266Actual
1290383.002023-04-289026Actual
168139.002022-06-288526Actual
12993100.002023-04-288446Budget
10791234.002023-02-268756Actual
5203212400.002022-09-285666Budget
520516380.002022-09-286066Actual
32959351.002024-11-278166Actual
14965223.002023-06-288166Actual
2605490.002024-05-276836Actual
38590130.002025-04-286836Actual
19905340.002023-11-288716Actual
2503411051.002024-04-276056Actual
5001239.002022-09-289016Actual
2816380.002022-07-296536Budget
149828277.002023-06-28876Actual
36392-287.002025-02-269166Actual
1694646.002023-08-288356Actual
11987432359.002023-03-28676Actual
751918991.002022-11-282476Actual
5067140.002022-09-286736Actual
159619800.002022-06-286016Budget
30683193.002024-09-279056Actual
2502419.002024-04-278246Actual
30620263.002024-09-277636Actual
22905337.002024-02-267716Actual
10731100.002023-02-267846Budget
27284320.002024-06-279066Actual
9498750.002023-01-266226Budget
3409447500.002024-12-289966Actual
34055277.002024-12-288756Actual
9582585.002023-01-268736Actual
40279700.002022-08-286056Budget
2397293.002024-03-278536Actual
20999222.002023-12-296546Actual
9563306.002023-01-267636Actual
2830592.002024-07-286626Actual
3407276.002024-12-286866Actual
634186.002022-10-286766Actual
3741950.002025-03-287826Actual
864726990.002022-12-293476Actual
2609911.002024-05-279646Actual
3171881.002024-10-277626Actual
2950916825.002024-08-276046Actual
8561-115.002022-12-299156Actual
8490168.002022-12-297446Actual
742950.002022-11-288356Budget
3071911.002024-09-279666Actual
11849100.002023-03-287446Budget
11943100.002023-03-286766Budget
61329600.002022-10-286026Budget
4116372.002022-08-288166Actual
3168027273.002024-10-276016Actual
578200.002022-05-286736Budget
41631334567.002022-08-284376Actual
29442515.002024-08-278016Actual
220819.002024-01-269666Actual
35103436.002025-01-269216Actual
73957.002022-11-289646Actual
1698178.002023-08-288566Actual
22960490.002024-02-267736Actual
37430168.002025-03-289226Actual
15849168.002023-07-296636Actual
763218.002022-05-289066Actual
22070405.002024-01-268066Actual
2723100.002022-07-296716Budget
3522784.002025-01-267266Actual
350803033.002025-01-266116Actual
10615200.002023-02-266526Budget
10840280.002023-02-268166Budget
1059790.002023-02-268416Budget
27181447.002024-06-276636Actual
9481100.002023-01-268416Budget
27225369.002024-06-279046Actual
24931209.002024-04-276616Actual
32996164602.002024-11-273976Actual
30649338.002024-09-278046Actual
8378850.002022-12-296126Budget
38544319.002025-04-288116Actual
29556120.002024-08-278956Actual
16906197.002023-08-286546Actual
38532442.002025-04-286516Actual
11754100.002023-03-287626Budget
6187364.002022-10-286536Actual
2110819216.002023-12-2910076Actual
34029347.002024-12-288746Actual
7314100.002022-11-286836Budget
1866200.002022-06-287466Budget
37509-194.002025-03-289156Actual
498584.002022-05-288016Actual
617268.002022-10-288926Actual
27137302.002024-06-278116Actual
24956284.002024-04-276226Actual
3634983.002025-02-267856Actual
2615811.002024-05-279666Actual
37528208.002025-03-287366Actual
1384822.002023-05-288526Actual
33969176.002024-12-288026Actual
29458116.002024-08-276526Actual
10780300.002023-02-268056Actual
3870340642.002025-04-281476Actual
303216969.002022-07-293376Actual
74423.002022-11-289656Actual
7297172.002022-11-289226Actual
1779380.002022-06-288746Budget
3877253.002022-08-289016Actual
350811264.002025-01-266216Actual
35248247827.002025-01-26476Actual
2600124.002024-05-277116Actual
30663699.002024-09-276256Actual
16898208.002023-08-288936Actual
18949131.002023-10-287646Actual
2303121022.002024-02-266066Actual
279440.002022-07-298326Budget
1815200.002022-06-288156Budget
16972131.002023-08-287466Actual
2739127.002022-07-297816Actual
2844147500.002024-07-289966Actual
1887321.002023-10-288216Actual
628814.002022-10-286956Actual
1890-142.002022-06-289166Actual
2614919.002024-05-278266Actual
4056164.002022-08-288156Actual
3888650.002022-08-286226Budget
7324280.002022-11-287636Budget
240481098.002024-03-277666Actual
506118.002022-05-288416Actual
5258512100.002022-09-2810166Budget
2201660.002024-01-268546Actual
2734200.002022-07-297616Budget
7521126762.002022-11-282976Actual
229204822.002024-02-266026Actual
173793.002022-06-289436Actual
352181786.002025-01-266166Actual
8397100.002022-12-297626Budget
3298632302.002024-11-272476Actual
22968454.002024-02-268736Actual
968762964.002023-01-265666Actual
2202689.002024-01-266556Actual
1181440.002023-03-288236Budget
609932.002022-10-287116Actual
1992810.002023-11-288226Actual
210846569.002023-12-29876Actual
8513151.002022-12-299046Actual
63249092.002022-10-285366Actual
2409319414.002024-03-2710076Actual
38596543.002025-04-287736Actual
1865220.002022-06-287366Budget
12841480.002023-04-288016Budget
23921-285.002024-03-279116Actual
1714263.002022-06-287636Actual
306371065.002024-09-276246Actual
1995632.002023-11-288236Actual
15920-139.002023-07-299156Actual
23055305.002024-02-269066Actual
1694513.002023-08-288256Actual
2723721.002024-06-277156Actual
28346163.002024-07-288336Actual
166965.002022-06-287826Actual
9612295.002023-01-267746Actual
18978186.002023-10-288056Actual
1191060.002023-03-288356Budget
35137497.002025-01-266536Actual
3861590.002025-04-286746Actual
20029108.002023-11-286766Actual
3519584.002025-01-267356Actual
28621400.002022-07-296246Budget
12978200.002023-04-287646Budget
37437517.002025-03-286536Actual
5062287.002022-09-286536Actual
1696929.002023-08-287166Actual
131198965.002023-04-28876Actual
13912151.002023-05-286556Actual
172440.002022-06-288236Budget
13089380.002023-04-287766Budget
5214200.002022-09-286566Budget
591558.002022-05-287736Actual
21064309.002023-12-297766Actual
15958209808.002023-07-2910166Actual
30621473.002024-09-277736Actual
28325153.002024-07-289226Actual
24937151.002024-04-277416Actual
219691033750.002024-01-261036Actual
1284891.002023-04-288416Actual
240372247.002024-03-276266Actual
2005247500.002023-11-289966Actual
16892308.002023-08-288136Actual
2957552.002024-08-277166Actual
3407433.002024-12-287166Actual
656107.002022-05-288946Actual
13871406.002023-05-288036Actual
2956211004.002024-08-275366Actual
283303420.002024-07-286136Actual
180247115.002023-09-28876Actual
1888410649.002023-10-286026Actual
37396116.002025-03-288316Actual
2407138402.002024-03-271476Actual
34097325862.002024-12-28676Actual
30743187856.002024-09-273576Actual
11852351.002023-03-287746Actual
523780.002022-05-286226Actual
1487239.002023-06-286936Actual
1903038619.002023-10-281476Actual
7247272.002022-11-289016Actual
29613151018.002024-08-273176Actual
1596113963.002023-07-29776Actual
404485.002022-08-287356Actual
5121161.002022-09-287346Actual
3073725784.002024-09-272876Actual
611531.002022-10-288216Actual
972788.002023-01-268366Actual
2957437.002024-08-276966Actual
3290477.002024-11-278546Actual
975310180.002023-01-262076Actual
200508.002023-11-289666Actual
3954242.002022-08-287636Actual
972873.002023-01-268466Actual
31790188.002024-10-276556Actual
1729100.002022-06-288536Budget
7459280.002022-11-286566Budget
2403120443.002024-03-275266Actual
2512320008.002024-04-2710076Actual
1693893.002023-08-287356Actual
4004100.002022-08-287846Budget
3635460.002025-02-268456Actual
14877449.002023-06-287736Actual
624340.002022-10-287146Budget
12836468.002023-04-287716Actual
17961835.002023-09-286156Actual
36257783.002025-02-266126Actual
129123000.002023-04-286136Budget
13817295.002023-05-288116Actual
3179364.002024-10-276856Actual
3399143.002024-12-287136Actual
11804280.002023-03-287636Budget
20976111.002023-12-296836Actual
2874220.002022-07-297346Budget
1892830.002023-10-288236Actual
1301485.002023-04-286756Actual
31722107.002024-10-278126Actual
2778100.002022-07-297326Budget
1060858521.002023-02-261226Actual
1691555521.002022-06-281136Actual
2611613.002024-05-278256Actual
14894113.002023-06-286546Actual
3521719340.002025-01-266066Actual
10713177.002023-02-266646Actual
13892131.002023-05-287346Actual
1500618027.002023-06-2810076Actual
7436176.002022-11-288756Actual
240628.002024-03-279666Actual
18941189.002023-10-286546Actual
2946053.002024-08-276726Actual
28352-457.002024-07-289136Actual
3966136.002022-08-288336Actual
8594220.002022-12-297366Budget
3634177.002025-02-266756Actual
1177140.002023-03-288526Budget
16901427.002023-08-289236Actual
272578140.002024-06-275466Actual
2992358.002022-07-298166Actual
2946318.002024-08-277126Actual
189401419.002023-10-286246Actual
14953180.002023-06-286666Actual
106109508.002023-02-266026Actual
489169.002022-05-287316Actual
558176.002022-05-288726Actual
24001240.002024-03-279046Actual
1799024613.002023-09-286066Actual
1711104.002022-06-287436Actual
962120.002023-01-268246Budget
37477102.002025-03-288346Actual
2604083.002024-05-278726Actual
28417312.002024-07-286666Actual
2394576.002024-03-278726Actual
967884.002023-01-269056Actual
29457713.002024-08-276226Actual
17857311.002023-09-286616Actual
731759.002022-11-287136Actual
53416.002022-05-287126Actual
61832100.002022-10-286136Budget
35092127.002025-01-267816Actual
219436931.002024-01-266026Actual
24019283.002024-03-278056Actual
386703231.002025-04-286366Actual
2715292.002024-06-276526Actual
4093200.002022-08-286666Budget
19939586074.002023-11-281136Actual
339842966.002024-12-286136Actual
3410455087.002024-12-281976Actual
2617942031.002024-05-273276Actual
12927300.002023-04-287336Budget
414710180.002022-08-282076Actual
9541588422.002023-01-261136Actual
2868152.002022-07-296746Actual
6096100.002022-10-286816Actual
25029139.002024-04-278946Actual
2830646.002024-07-286726Actual
33975139.002024-12-288726Actual
5027100.002022-09-287426Budget
1689330.002023-08-288236Actual
27265311.002024-06-276666Actual
10601468.002023-02-268716Actual
402610192.002022-08-286056Actual
19963-277.002023-11-289136Actual
35147151.002025-01-267836Actual
3182625.002024-10-276966Actual
15901195.002023-07-296656Actual
9554100.002023-01-266836Budget
504151.002022-09-288326Actual
34045146.002024-12-287456Actual
31689266.002024-10-277316Actual
25076180.002024-04-277366Actual
1797831.002023-09-288456Actual
28323115.002024-07-289026Actual
11728-199.002023-03-289116Actual
139421294.002023-05-286266Actual
2291177.002024-02-268416Actual
2391699.002024-03-278416Actual
19986265.002023-11-288746Actual
22071251.002024-01-268166Actual
2307524914.002024-02-262476Actual
21921117.002024-01-266716Actual
1688445.002023-08-286936Actual
118908.002023-03-286956Actual
340608.002024-12-289656Actual
29549955.002022-07-295366Actual
1176940.002023-03-288426Budget
20045302.002023-11-288766Actual
2713829.002024-06-278216Actual
15941811.002023-07-297666Actual
240346388.002024-03-275766Actual
21011223.002023-12-298146Actual
260752020.002024-05-276146Actual
1384481.002023-05-288126Actual
272734.002022-07-296916Actual
105661924.002023-02-266216Actual
1726150.002022-06-288336Actual
967434.002023-01-268556Actual
2608121.002024-05-276946Actual
640088243.002022-10-283176Actual
2832027.002024-07-288526Actual
178808062.002023-09-286026Actual
294301332.002024-08-276216Actual
35140167.002025-01-266836Actual
31739252.002024-10-276636Actual
29550165.002024-08-278156Actual
8338140.002022-12-296716Actual
10775215.002023-02-267756Actual
106553.002023-02-269626Actual
3939244.002022-08-286536Actual
726840.002022-11-287126Budget
73968700.002022-11-286056Budget
3064223.002024-09-276946Actual
3904100.002022-08-287626Budget
3293040.002024-11-278556Actual
3507924634.002025-01-266016Actual
5193-106.002022-09-289156Actual
18461335.002022-06-286166Actual
291923.002022-07-297156Actual
518557.002022-09-288456Actual
9737226.002023-01-269266Actual
2724840.002024-06-278556Actual
24955568.002024-04-276126Actual
22068370.002024-01-267766Actual
94492169.002023-01-266216Actual
977113867.002023-01-2610076Actual
17881910.002023-09-286126Actual
39388-1050.002025-05-279376Actual
3748615160.002025-03-286056Actual

Generated 2025-06-28 02:59:53.503 UTC