[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1045   

7643 items

NOTE: Only 1000 elements of total 7643 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876251.002022-06-288166Actual
35231428.002025-01-267766Actual
2946212.002024-08-276926Actual
9455199.002023-01-266716Actual
8648117169.002022-12-293576Actual
2962138428.002024-08-274076Actual
517680.002022-09-287856Budget
26096313.002024-05-279046Actual
549129.002022-05-288126Actual
406340.002022-08-288556Budget
28423209.002024-07-287366Actual
4124110.002022-08-288566Actual
61822434.002022-10-286136Actual
12940380.002023-04-288136Budget
105632000.002023-02-266116Budget
2394974.002024-03-279226Actual
32834134.002024-11-276526Actual
35187960.002025-01-266156Actual
5064261.002022-09-286636Actual
200261237.002023-11-286366Actual
1087616153.002023-02-262876Actual
3848100.002022-08-286816Budget
29594662.002024-08-279766Actual
119243900.002023-03-285266Budget
3633615585.002025-02-266056Actual
12880200.002023-04-287426Budget
33970109.002024-12-288126Actual
20027235.002023-11-286566Actual
967755.002023-01-268956Actual
17890148.002023-09-287426Actual
36297168.002025-02-267836Actual
306941455.002024-09-276266Actual
27199526.002024-06-279036Actual
2504744.002024-04-277856Actual
20983132.002023-12-297836Actual
38678221.002025-04-287366Actual
36389382.002025-02-268766Actual
20991229.002023-12-298936Actual
864117074.002022-12-292476Actual
35149372.002025-01-268136Actual
955839.002023-01-267136Actual
13131125424.002023-04-282976Actual
860930.002022-12-298266Budget
30656151.002024-09-278946Actual
4977220.002022-09-287316Budget
1663100.002022-06-287426Budget
19943240.002023-11-286536Actual
32843151.002024-11-277726Actual
1760200.002022-06-287646Budget
23009108.002024-02-267356Actual
8496100.002022-12-297846Actual
21091138643.002023-12-292176Actual
1889041.002023-10-286826Actual
35248247827.002025-01-26476Actual
8334380.002022-12-296516Budget
3068910.002024-09-275466Actual
3901118.002022-08-287326Actual
240481098.002024-03-277666Actual
5193-106.002022-09-289156Actual
12824200.002023-04-286716Budget
616940.002022-10-288526Budget
17970165.002023-09-287456Actual
4129285.002022-08-289066Actual
36302125.002025-02-268436Actual
416022895.002022-08-283876Actual
32996164602.002024-11-273976Actual
13933206.002023-05-289256Actual
9515100.002023-01-267626Budget
2103198.002023-12-297356Actual
634129.002022-05-287446Actual
3641133870.002025-02-262476Actual
618123400.002022-10-286036Budget
505723400.002022-09-286036Budget
38693535.002025-04-289266Actual
107081900.002023-02-266146Budget
1790827427.002023-09-286036Actual
16977267.002023-08-288166Actual
39386-105.002025-05-278576Actual
3073155087.002024-09-271976Actual
3868534.002025-04-288266Actual
1690316175.002023-08-286046Actual
832725506.002022-12-296016Actual
847114040.002022-12-296046Actual
29573125.002024-08-276866Actual
1191260.002023-03-288456Budget
5081200.002022-09-287836Budget
1867144.002022-06-287466Actual
1903166308.002023-10-281576Actual
516630.002022-09-287156Budget
1797831.002023-09-288456Actual
1897357.002023-10-287356Actual
7259200.002022-11-286526Budget
501939.002022-09-286826Actual
1287339.002023-04-286826Actual
168658.002023-08-288226Actual
1902347500.002023-10-289966Actual
1648480.002022-06-286226Budget
1199289065.002023-03-281576Actual
20040221.002023-11-288166Actual
1281423800.002023-04-286016Budget
22059302.002024-01-266666Actual
10669200.002023-02-266736Budget
6110480.002022-10-288016Budget
798-252025.702022-05-284376Actual
11756200.002023-03-287726Budget
2828313.002022-07-297336Actual
527317597.002022-09-282476Actual
8383200.002022-12-296626Budget
29478-106.002024-08-279126Actual
24041125.002024-03-276766Actual
11965275.002023-03-288166Actual
5000155.002022-09-288916Actual
2602943.002024-05-277326Actual
39788.002022-08-289636Actual
9742231400.002023-01-2610166Budget
26177237774.002024-05-272976Actual
303122461.002022-07-293276Actual
742260.002022-11-287856Budget
17389.002022-06-289636Actual
28436389.002024-07-289066Actual
30632-320.002024-09-279136Actual
96378700.002023-01-266056Budget
3512345.002025-01-268326Actual
2727828.002024-06-278266Actual
3892100.002022-08-286626Budget
3869647500.002025-04-289966Actual
10688391.002023-02-268136Actual
34095226464.002024-12-2810166Actual
20954111.002023-12-297726Actual
394870.002022-08-287136Budget
200227364.002023-11-285766Actual
832824800.002022-12-296016Budget
3297747286.002024-11-271376Actual
32891100.002024-11-276846Actual
1391615.002023-05-286956Actual
19936145.002023-11-289226Actual
2731213.002022-07-297316Actual
3511252.002025-01-266826Actual
2109924727.002023-12-293376Actual
329414064.002024-11-275766Actual
31790188.002024-10-276556Actual
37542-324.002025-03-289166Actual
29613151018.002024-08-273176Actual
9582585.002023-01-268736Actual
8520950.002022-12-296156Budget
8445312.002022-12-297636Actual
15854150.002023-07-297336Actual
107101074.002023-02-266246Actual
3745034.002025-03-288236Actual
18042143596.002023-09-283776Actual
19987142.002023-11-288946Actual
35145314.002025-01-267636Actual
173793.002022-06-289436Actual
21005144.002023-12-297346Actual
6096100.002022-10-286816Actual
185011863.002022-06-286366Actual
29578167.002024-08-277466Actual
727879.002022-11-287826Actual
37472333.002025-03-287746Actual
740200.002022-05-287466Budget
351068413.002025-01-266026Actual
13032351.002023-04-288056Actual
2955116.002024-08-278256Actual
2304034.002024-02-267166Actual
1088341890.002023-02-263776Actual
17928454.002023-09-288736Actual
2844992726.002024-07-281576Actual
35129-122.002025-01-269126Actual
2509210.002024-04-279666Actual
29448451.002024-08-278716Actual
2294490.002024-02-269226Actual
18923206.002023-10-287636Actual
18018642.002023-09-289766Actual
1061978.002023-02-266726Actual
53530.002022-05-287126Budget
1294140.002023-04-288236Budget
1795016.002023-09-288246Actual
2105022152.002023-12-296066Actual
139421294.002023-05-286266Actual
1791652.002023-09-287136Actual
1583776.002023-07-298726Actual
29505528.002024-08-279036Actual
623796.002022-10-286746Actual
295607.002024-08-279656Actual
1999211051.002023-11-286056Actual
3177722.002024-10-278246Actual
1313678225.002023-04-283576Actual
16876781963.002023-08-281136Actual
34006-383.002024-12-289136Actual
12977116.002023-04-287446Actual
2391790.002024-03-278516Actual
22086280167.002024-01-26676Actual
9535108.002023-01-269026Actual
200251666.002023-11-286266Actual
31765186.002024-10-276646Actual
210839626.002023-12-29776Actual
23948-44.002024-03-279126Actual
3284697.002024-11-278126Actual
3625994.002025-02-266526Actual
1803423102.002023-09-282476Actual
855440.002022-12-298456Budget
625830.002022-10-288246Budget
391510.002022-08-288226Budget
211079408.002023-12-294676Actual
3741950.002025-03-287826Actual
38605349.002025-04-288936Actual
26021667.002024-05-276126Actual
10652-76.002023-02-269126Actual
3516720.002025-01-266946Actual
1078860.002023-02-268456Budget
634462.002022-10-286866Actual
11791380.002023-03-286636Budget
6149.002022-05-289636Actual
2768112.002022-07-296526Actual
13970216317.002023-05-2810166Actual
1606135.002022-06-286716Actual
3073725784.002024-09-272876Actual
605100.002022-05-288536Budget
2722280.002022-07-296616Budget
1178328500.002023-03-286036Budget
5210950.002022-09-286266Budget
50601516.002022-09-286236Actual
27127125.002024-06-276716Actual
1579833.002023-07-297116Actual
386730.002022-08-288216Budget
7242443.002022-05-286366Actual
38679164.002025-04-287466Actual
11732146033.002023-03-281226Actual
1084790.002023-02-268466Budget
524690.002022-09-288566Budget
8444100.002022-12-297436Budget
2006313109.002023-11-282076Actual
40744000.002022-08-285266Budget
19961226.002023-11-288936Actual
11879788.002023-03-286156Actual
1184290.002023-03-286846Actual
23907234.002024-03-277316Actual
2192326.002024-01-266916Actual
18041176708.002023-09-283576Actual
1889585.002023-10-287626Actual
1735-250.002022-06-289136Actual
13090100.002023-04-287866Budget
294842381.002024-08-276136Actual
3931345147.002022-08-281136Actual
2617117114.002024-05-272076Actual
15849168.002023-07-296636Actual
1696024413.002023-08-286066Actual
6353103.002022-10-287466Actual
3640332572.002025-02-261476Actual
26112161.002024-05-277756Actual
17923347.002023-09-288136Actual
2296429.002024-02-268236Actual
374071177.002025-03-286126Actual
3024109144.002022-07-292176Actual
73968700.002022-11-286056Budget
11939280.002023-03-286566Budget
1490957.002023-06-288446Actual
16906197.002023-08-286546Actual
7462280.002022-11-286666Budget
56923000.002022-05-286036Budget
9619215.002023-01-268146Actual
21994-317.002024-01-269136Actual
317341323613.002024-10-271136Actual
4138183144.002022-08-28476Actual
9568200.002023-01-267836Budget
23055305.002024-02-269066Actual
30706389.002024-09-277766Actual
1385188.002023-05-289026Actual
30739143177.002024-09-273176Actual
3747981.002025-03-288546Actual
130602600.002023-04-285766Budget
401029.002022-08-288246Actual
38391797.002022-08-286216Actual
511727.002022-09-286946Actual
10817280.002023-02-266666Budget
589280.002022-05-287636Budget
1292434.002023-04-286936Actual
29556120.002024-08-278956Actual
2104051.002023-12-298456Actual
20981249.002023-12-297636Actual
5242100.002022-09-288366Budget
2496671.002024-04-277726Actual
51682.002022-05-289416Actual
11884100.002023-03-286656Budget
1992546.002023-11-287826Actual
230011287.002024-02-266156Actual
210846569.002023-12-29876Actual
7211368.002022-05-286266Actual
290262.002022-07-299446Actual
363618.002025-02-269656Actual
2204234.002024-01-268556Actual
79229888.002022-05-283576Actual
388310712.002022-08-286026Actual
23982138.002024-03-276546Actual
389940.002022-08-287126Budget
138851371.002023-05-286246Actual
5261486547.002022-09-28676Actual
2290134.002024-02-267116Actual
34079362.002024-12-287766Actual
18481400.002022-06-286266Budget
2092898.002023-12-297816Actual
129611391.002023-04-286246Actual
1481022604.002023-06-286016Actual
2610972.002024-05-277356Actual
15803113.002023-07-297816Actual
14870176.002023-06-286736Actual
8548207.002022-12-298156Actual
35151132.002025-01-268336Actual
275869.002022-07-299416Actual
725410100.002022-11-286026Budget
306361825.002024-09-276146Actual
2497218.002024-04-278426Actual
587167.002022-05-287436Actual
18898176.002023-10-288026Actual
21032133.002023-12-297456Actual
1797736.002023-09-288356Actual
2110328230.002023-12-293876Actual
2306912485.002024-02-261876Actual
2106827.002023-12-298266Actual
3870482910.002025-04-281576Actual
1628100.002022-06-288316Budget
27132133.002024-06-277416Actual
34070200.002024-12-286666Actual
27285-256.002024-06-279166Actual
3287537.002024-11-278236Actual
392486.002022-08-288926Actual
592550.002022-05-287736Budget
728520.002022-11-288226Budget
167844.002022-06-288426Actual
2105760.002023-12-296866Actual
21024872.002023-12-296256Actual
85645.002022-12-299656Actual
3857360.002025-04-288326Actual
8624356.002022-12-299766Actual
5178.002022-05-289616Actual
364106184.002025-02-262376Actual
5249410.002022-09-288766Actual
182435.002022-06-288556Actual
20929381.002023-12-298016Actual
191215848.002022-06-282876Actual
3886964.002022-08-286126Actual
765291.002022-05-289266Actual
26135206.002024-05-276566Actual
1788955.002023-09-287326Actual
10684159.002023-02-267836Actual
2600384.002024-05-277416Actual
10761100.002023-02-266656Budget
139366489.002023-05-285366Actual
180483.002022-06-287356Actual
14869357.002023-06-286636Actual
2846230027.002024-07-283476Actual
15819303.002023-07-296226Actual
29500153.002024-08-278336Actual
19045124080.002023-10-283576Actual
686200.002022-05-287756Budget
17931-319.002023-09-289136Actual
3516669.002025-01-266846Actual
85231065.002022-12-296256Actual
5095527.002022-09-288736Actual
32810116.002024-11-276816Actual
7480105.002022-11-287866Actual
799629881.702022-05-284576Actual
852970.002022-12-296756Budget
749180.002022-11-288466Budget
23021140.002024-02-268956Actual
630860.002022-10-288356Budget
25029139.002024-04-278946Actual
13965-218.002023-05-289166Actual
1799933.002023-09-287166Actual
15891265.002023-07-298746Actual
3742432.002025-03-288426Actual
9563306.002023-01-267636Actual
186150.002022-06-287166Budget
8587100.002022-12-296866Budget
9586360.002023-01-269236Actual
10627120.002023-02-267326Budget
51838012.002022-05-281226Actual
1494323235.002023-06-285266Actual
26053122.002024-05-276736Actual
16872-67.002023-08-289126Actual
340621.002024-12-285466Actual
968512100.002023-01-265366Budget
37563254592.002025-03-282976Actual
9722266.002023-01-268166Actual
27286427.002024-06-279266Actual
38560147.002025-04-286626Actual
7388410.002022-11-288746Actual
184316692.002022-06-286066Actual
8379807.002022-12-296226Actual
1199918991.002023-03-282476Actual
29450374.002024-08-279016Actual
1892830.002023-10-288236Actual
24009144.002024-03-276656Actual
5082149.002022-09-287836Actual
1596811735.002023-07-292076Actual
35099451.002025-01-268716Actual
837610088.002022-12-296026Actual
63551629.002022-10-287666Actual
2829039.002024-07-288216Actual
20994470.002023-12-299236Actual
38570262.002025-04-288026Actual
96508.002023-01-266956Actual
9708261.002023-01-267266Actual
35240220.002025-01-268966Actual
1638-174.002022-06-289116Actual
28444433301.002024-07-28676Actual
7361100.002022-11-286846Budget
8558200.002022-12-298756Budget
1294236.002023-04-288236Actual
28365180.002024-07-287446Actual
1700924969.002023-08-283376Actual
94492169.002023-01-266216Actual
2002029.002023-11-285466Actual
19989-174.002023-11-289146Actual
3411342031.002024-12-283276Actual
1904230356.002023-10-283276Actual
36276139.002025-02-268726Actual
27160104.002024-06-277626Actual
3297831196.002024-11-271476Actual
38568212.002025-04-287726Actual
30613225.002024-09-276636Actual
220509066.002024-01-265366Actual
2731342062.002024-06-273876Actual
8569113703.002022-12-295666Actual
158256.002023-07-297126Actual
9495850.002023-01-266126Budget
23015180.002024-02-268156Actual
3864317.002025-04-286956Actual
29570365.002024-08-276566Actual
72092190.002022-11-286216Actual
8586100.002022-12-296766Budget
9597280.002023-01-266646Budget
853181.002022-12-296856Actual
303216969.002022-07-293376Actual
209498.002023-12-296926Actual
1580629.002023-07-298216Actual
2840914164.002024-07-285466Actual
24020175.002024-03-278156Actual
840071.002022-12-297826Actual
1801167.002023-09-288566Actual
1991596.002023-11-286526Actual
2716647.002024-06-278326Actual
189905414.002023-10-285266Actual
85211420.002022-12-296156Actual
8493200.002022-12-297646Budget
7400601.002022-11-286256Actual
11753200.002023-03-287426Budget
1088126110.002023-02-263476Actual
11707286.002023-03-287616Actual
2395327351.002024-03-276036Actual
615769.002022-10-287826Actual
1586133.002023-07-298236Actual
26159816.002024-05-279766Actual
1287740.002023-04-287126Budget
22012214.002024-01-268146Actual
1300269.002023-04-289446Actual
1992015.002023-11-287126Actual
1076840.002023-02-267156Budget
27220106.002024-06-278346Actual
846992.002022-12-299436Actual
37507157.002025-03-288956Actual
2006112485.002023-11-281876Actual
20976111.002023-12-296836Actual
2497884.002024-04-279226Actual
35130204.002025-01-269226Actual
282539.002022-07-297136Actual
33995536.002024-12-287736Actual
13877378.002023-05-288736Actual
2833780.002024-07-287136Actual
1582220.002023-07-296726Actual
29598442660.002024-08-27676Actual
3072762944.002024-09-271376Actual
13816476.002023-05-288016Actual
1690212.002023-08-289636Actual
34069221.002024-12-286566Actual
624280.002022-05-286646Budget
2960555087.002024-08-271976Actual
6363280.002022-10-288166Budget
53416.002022-05-287126Actual
3527529350.002025-01-2610076Actual
62291500.002022-10-286146Budget
1592720980.002023-07-295766Actual
19957111.002023-11-288336Actual
1079742.002023-02-269456Actual
10680280.002023-02-267636Budget
30596162.002024-09-278126Actual
209972472.002023-12-296146Actual
403839.002022-08-286856Actual
1492280.002023-06-286756Actual
329366.002024-11-279656Actual
2723893.002024-06-277356Actual
2613794.002024-05-276766Actual
19011260.002023-10-288166Actual
2837290.002024-07-288346Actual
7272100.002022-11-287426Budget
28291135.002024-07-288316Actual
404113.002022-08-287156Actual
283561497.002024-07-286146Actual
1660100.002022-06-287326Budget
617268.002022-10-288926Actual
7258750.002022-11-286226Budget
2289324639.002024-02-266016Actual
294938.002022-07-299456Actual
9497709.002023-01-266226Actual
261276158.002024-05-275366Actual
63282525.002022-10-285766Actual
3007358.002022-07-299266Actual
11905127.002023-03-288156Actual
11977180.002023-03-289066Actual
29522102.002024-08-277846Actual
13905211.002023-05-289046Actual
1182810.002023-03-289636Actual
10700286.002023-02-269036Actual
23968321.002024-03-278136Actual
362853296.002025-02-266136Actual
1788630.002023-09-286826Actual
56060.002022-05-288926Actual
37392139.002025-03-287816Actual
23045333.002024-02-267766Actual
1396947500.002023-05-289966Actual
75016.002022-11-289666Actual
35170133.002025-01-267446Actual
26103106.002024-05-276556Actual
976573407.002023-01-263776Actual
20039356.002023-11-288066Actual
30716293.002024-09-279066Actual
79322950.002022-05-283776Actual
63273500.002022-10-285766Budget
399540.002022-08-287146Budget
34078864.002024-12-287666Actual
1796713.002023-09-286956Actual
2512320008.002024-04-2710076Actual
31832374.002024-10-277766Actual
3622927096.002025-02-266016Actual
1597220611.002023-07-292476Actual
35236101.002025-01-268366Actual
6375154.002022-10-289066Actual
36325261.002025-02-268146Actual
3741171.002025-03-286726Actual
200174.002023-11-289656Actual
17875359.002023-09-289016Actual
7336138.002022-11-288336Actual
7164177.002022-05-285766Actual
2394315.002024-03-278426Actual
2618640030.002024-05-274076Actual
2205422152.002024-01-266066Actual
18974106.002023-10-287456Actual
10729380.002023-02-267746Budget
1895168.002023-10-287846Actual
32809156.002024-11-276716Actual
3410317287.002024-12-281876Actual
2097732.002023-12-296936Actual
1179880.002023-03-287136Budget
1587668.002023-07-296746Actual
250996965.002024-04-27876Actual
16825347.002023-08-286516Actual
2409027176.002024-03-274076Actual
8560144.002022-12-299056Actual
3168745.002024-10-276916Actual
317331964299.002024-10-271036Actual
502214.002022-09-287126Actual
2297950.002024-02-266746Actual
306081495580.002024-09-271136Actual
36288387.002025-02-266636Actual
271569.002024-06-276926Actual
8394134.002022-12-297426Actual
25032285.002024-04-279246Actual
1395825.002023-05-288266Actual
18367300.002022-06-285366Actual
838760.002022-12-296826Actual
3514150.002025-01-266936Actual
2724262.002024-06-277856Actual
1386423.002023-05-286936Actual
191481801.002022-06-283176Actual
22017302.002024-01-268746Actual
3171674.002024-10-277326Actual
2195885.002024-01-268126Actual
1699234.002022-06-286536Actual
1686628.002023-08-288326Actual
26094229.002024-05-278746Actual
35094299.002025-01-268116Actual
622238.002022-05-286546Actual
9452380.002023-01-266516Budget
8596164.002022-12-297466Actual
1746410.002022-06-286546Actual
15982196.002022-06-286116Actual
2108812485.002023-12-291876Actual
16939153.002023-08-287456Actual
22011346.002024-01-268046Actual
2830646.002024-07-286726Actual
17919260.002023-09-287636Actual
36304589.002025-02-268736Actual
275090.002022-07-298516Budget
11958380.002023-03-287766Budget
509198.002022-09-288436Actual
36419118337.002025-02-263776Actual
14836126504.002023-06-281226Actual
19046112777.002023-10-283776Actual
25000109.002024-04-278436Actual
1312290552.002023-04-281576Actual
2496015.002024-04-276826Actual
31686151.002024-10-276816Actual
271761934480.002024-06-271136Actual
502111.002022-09-286926Actual
3741316.002025-03-286926Actual
593200.002022-05-287836Budget
3970109.002022-08-288536Actual
10666468.002023-02-266636Actual
2506341712.002024-04-275666Actual
25023180.002024-04-278146Actual
30568557.002024-09-278016Actual
220878956.002024-01-26776Actual
18886874.002023-10-286226Actual
484100.002022-05-286816Budget
36305315.002025-02-268936Actual
12964200.002023-04-286546Budget
11942280.002023-03-286666Budget
1313825020.002023-04-283876Actual
67560.002022-05-286856Budget
18868170.002023-10-287616Actual
2403120443.002024-03-275266Actual
2819380.002022-07-296636Budget
35153105.002025-01-268536Actual
187925.002022-06-288266Actual
1786932.002023-09-288216Actual
1389920.002023-05-288246Actual
23056-244.002024-02-269166Actual
38695532.002025-04-289766Actual
230589.002024-02-269666Actual
17902101.002023-09-289026Actual
32888297.002024-11-276546Actual
35088162.002025-01-267316Actual
3863480.002022-08-288016Budget
41417497.002022-08-28876Actual
10614975.002023-02-266226Actual
16842416.002023-08-288716Actual
1079394.002023-02-268956Actual
391650.002022-08-288326Budget
289581.002022-07-298546Actual
1618449.002022-06-287716Actual
1804022912.002023-09-283476Actual
9743201253.002023-01-2610166Actual
17994231.002023-09-286566Actual
1896935.002023-10-286756Actual
69655.002022-05-288356Actual
3172535.002024-10-278426Actual
7746077.002022-05-28776Actual
272960.002022-07-297116Budget
6271313.002022-10-289246Actual
7236900.002022-05-286366Budget
3284284.002024-11-277626Actual
1612220.002022-06-287316Budget
18986133.002023-10-289056Actual
668200.002022-05-286556Budget
37394336.002025-03-288116Actual
1684853087.002023-08-281226Actual
1688566.002023-08-287136Actual
230744466.002024-02-262376Actual
8583280.002022-12-296666Budget
27183167.002024-06-276836Actual
118908.002023-03-286956Actual
10603240.002023-02-269016Actual
3996220.002022-08-287346Budget
17431856.002022-06-286246Actual
513980.002022-09-288446Budget
183128.002022-06-289456Actual
14878123.002023-06-287836Actual
844065.002022-12-297136Actual
2715535.002024-06-276826Actual
17411500.002022-06-286146Budget
11919-72.002023-03-289156Actual
31771135.002024-10-277446Actual
1199069393.002023-03-281376Actual
3753895.002025-03-288566Actual
37455250.002025-03-288936Actual
1174930.002023-03-287126Actual
13012100.002023-04-286656Budget
1799780.002023-09-286866Actual
1647371.002022-06-286226Actual
2201322.002024-01-268246Actual
3640247881.002025-02-261376Actual
1998369.002023-11-288346Actual
2298110.002024-02-266946Actual
17873416.002023-09-288716Actual
59937.002022-05-288236Actual
13856996355.002023-05-281136Actual
30564152.002024-09-277416Actual
1184560.002023-03-287146Budget
2946318.002024-08-277126Actual
13071223.002023-04-286666Actual
37403515.002025-03-289216Actual
37420186.002025-03-288026Actual
20975146.002023-12-296736Actual
11953220.002023-03-287366Budget
24999121.002024-04-278336Actual
22907400.002024-02-268016Actual
6126-173.002022-10-289116Actual
16894106.002023-08-288336Actual
14831189.002023-06-288916Actual
28347146.002024-07-288436Actual
1482792.002023-06-288316Actual
3396450.002024-12-287326Actual
1176940.002023-03-288426Budget
1285872.002023-04-289416Actual
239002721.002024-03-276216Actual
1788541.002023-09-286726Actual
1896772.002023-10-286556Actual
26060357.002024-05-277736Actual
35172302.002025-01-267746Actual
37528208.002025-03-287366Actual
617635.002022-10-289426Actual
2493534.002024-04-277116Actual
2832275.002024-07-288926Actual
23072114313.002024-02-262176Actual
8594220.002022-12-297366Budget
850870.002022-12-298546Budget
3956480.002022-08-287736Budget
7459280.002022-11-286566Budget
1608100.002022-06-286816Budget
2602464.002024-05-276626Actual
28151700.002022-07-296236Budget
12967100.002023-04-286746Budget
2303010386.002024-02-265766Actual
958791.002023-01-269436Actual
1792200.002022-06-286556Budget
36303116.002025-02-268536Actual
3749268.002025-03-286856Actual
50330.002022-05-288216Budget
10590338.002023-02-268116Actual
35109151.002025-01-266526Actual
22988270.002024-02-268046Actual
953831.002023-01-269426Actual
5046176.002022-09-288726Actual
2987486.002022-07-297766Actual
3412038028.002024-12-284076Actual
2496330.002024-04-277326Actual
7295129.002022-11-289026Actual
1485872.002023-06-288926Actual
2617055087.002024-05-271976Actual
36252-421.002025-02-269116Actual
8536120.002022-12-297356Budget
750302.002022-05-288166Actual
2913100.002022-07-296656Budget
510316000.002022-09-286046Budget
26185172592.002024-05-273976Actual
1747372.002022-06-286646Actual
8542304.002022-12-297756Actual
18947118.002023-10-287346Actual
36278126.002025-02-269026Actual
5026118.002022-09-287426Actual
83739.002022-12-299616Actual
32865123.002024-11-276836Actual
9640382.002023-01-266256Actual
9458152.002023-01-266816Actual
21988122.002024-01-268336Actual
28392145.002024-07-287656Actual
15944356.002023-07-298066Actual
1498580296.002023-06-281576Actual
2854400.002022-07-299236Actual
1893184.002023-10-288536Actual
738570.002022-11-288446Budget
18887118.002023-10-286526Actual
24087139973.002024-03-273776Actual
23042152.002024-02-267366Actual
9462274.002023-01-267316Actual
17972159.002023-09-287756Actual
8398200.002022-12-297726Budget
14839938.002023-06-286226Actual
864496234.002022-12-293176Actual
209162561.002023-12-296116Actual
10838511.002023-02-268066Actual
2191621022.002024-01-266016Actual
3179528.002024-10-277156Actual
24063655.002024-03-279766Actual
519737737.002022-09-285266Actual
282752281.002024-07-286116Actual
1779380.002022-06-288746Budget
728856.002022-11-288426Actual
974613405.002023-01-26776Actual
512177.002022-05-288916Actual
6136673.002022-10-286226Actual
32964451.002024-11-278766Actual
130591653.002023-04-285766Actual
16839111.002023-08-288316Actual
35206208.002025-01-268756Actual
386668392.002025-04-285766Actual
27217471.002024-06-278046Actual
219991782.002024-01-266246Actual
13956397.002023-05-288066Actual
70736.002022-05-289456Actual
1174570.002023-03-286826Actual
1896866.002023-10-286656Actual
13081387.002023-04-287266Actual
108015000.002023-02-265366Budget
2207389.002024-01-268366Actual
35200237.002025-01-268056Actual
2833620.002022-07-297736Actual
516417.002022-09-286956Actual
3411434909.002024-12-283376Actual
3510413.002025-01-269616Actual
860832.002022-12-298266Actual
10570307.002023-02-266616Actual
12869100.002023-04-286626Budget
272051163.002024-06-276246Actual
3858527.002022-08-287716Actual
1797929.002023-09-288556Actual
13104410.002023-04-288766Actual
1699636988.002023-08-281476Actual
11851200.002023-03-287646Budget
9657100.002023-01-267656Budget
108007392.002023-02-265266Actual
11928600.002023-03-285466Budget
26008181.002024-05-278116Actual
280358.002022-07-299026Actual
73511600.002022-11-286146Budget
1064737.002023-02-268526Actual
148359.002023-06-289616Actual
28072.002022-07-299626Actual
192223128.002022-06-284076Actual
38559162.002025-04-286526Actual
22995120.002024-02-268946Actual
17904135.002023-09-289226Actual
10686632.002023-02-268036Actual
8377907.002022-12-296126Actual
74423.002022-11-289656Actual
11821550.002023-03-288736Budget
33979188.002024-12-289226Actual
639497697.002022-10-282176Actual
108144805.002023-02-266366Actual
35093483.002025-01-268016Actual
26115130.002024-05-278156Actual
37536118.002025-03-288366Actual
3756133870.002025-03-282476Actual
740950.002022-11-286856Budget
634390.002022-10-286866Budget
505625272.002022-09-286036Actual
1829-70.002022-06-289156Actual
52071500.002022-09-286166Budget
7339100.002022-11-288536Budget
1892039.002023-10-287136Actual
328603326.002024-11-276136Actual
3864985.002025-04-287856Actual
8352200.002022-12-297816Budget
22961128.002024-02-267836Actual
26085135.002024-05-277646Actual
29465148.002024-08-277426Actual
374331473889.002025-03-281136Actual
29665392.002022-07-296366Actual
2844842463.002024-07-281476Actual
20993-282.002023-12-299136Actual
2900-168.002022-07-299146Actual
493237.002022-05-287616Actual
3869413.002025-04-289666Actual
1086412172.002023-02-26776Actual
31798151.002024-10-277656Actual
27306228168.002024-06-272976Actual
2721023.002024-06-276946Actual
3755255001.002025-03-281376Actual
733340.002022-11-288236Actual
69316.002022-05-288256Actual
6233200.002022-10-286546Actual
249544621.002024-04-276026Actual
2007131223.002023-11-283276Actual
8357380.002022-12-298116Budget
19975103.002023-11-287346Actual
32869147.002024-11-277436Actual
1481679.002023-06-286816Actual
13918102.002023-05-287356Actual
2107086.002023-12-298466Actual
189210695.002022-06-289466Actual
2956112838.002024-08-275266Actual
191890735.002022-06-283576Actual
1997314.002023-11-286946Actual
4007380.002022-08-288046Budget
169323000.002022-06-286036Budget
9585-216.002023-01-269136Actual
3874527.002022-08-288716Actual
389823.002022-08-287126Actual
3070144.002024-09-277166Actual
1489115371.002023-06-286046Actual
401781.002022-08-288546Actual
3755517287.002025-03-281876Actual
31799272.002024-10-277756Actual
5234100.002022-09-287866Budget
37547316575.002025-03-2810166Actual
2604179.002024-05-278926Actual
149516506.002023-06-286366Actual
3290297.002024-11-278346Actual
19231703142.002022-06-284376Actual
968412900.002023-01-265266Budget
13094289.002023-04-288166Actual
5253305.002022-09-289266Actual
189717.002023-10-286956Actual
139088.002023-05-289646Actual
38589172.002025-04-286736Actual
973171.002023-01-268566Actual
7495351.002022-11-288766Actual
2726834.002024-06-276966Actual
1871358.002022-06-287766Actual
3641635580.002025-02-263376Actual
1391471.002023-05-286756Actual
7402125.002022-11-286556Actual
722170.002022-11-287116Budget
639230604.002022-10-281976Actual
22064127.002024-01-267266Actual
725314.002022-05-286566Actual
3058915.002024-09-277126Actual
2603327.002024-05-277826Actual
27146447.002024-06-279216Actual
21043118.002023-12-298956Actual
14952198.002023-06-286566Actual
28466166200.002024-07-283976Actual
279310.002022-07-298226Budget
26013270.002024-05-278716Actual
21976167.002024-01-266736Actual
11811380.002023-03-288136Budget
38624356.002025-04-288046Actual
12980385.002023-04-287746Actual
10613850.002023-02-266226Budget
3522648.002025-01-267166Actual
16976433.002023-08-288066Actual
2409319414.002024-03-2710076Actual
12904-66.002023-04-289126Actual
10791234.002023-02-268756Actual
2209154352.002024-01-261576Actual
8354550.002022-12-298016Budget
3900110.002022-08-287326Budget
11944159.002023-03-286766Actual
1787811.002023-09-289616Actual
139101392.002023-05-286156Actual
1690444008.002022-06-281036Actual
3877253.002022-08-289016Actual
1701380.002022-06-286636Budget
26061104.002024-05-277836Actual
10779280.002023-02-268056Budget
2202689.002024-01-266556Actual
3638529.002025-02-268266Actual
6109100.002022-10-287816Budget
1496622.002023-06-288266Actual
3056132.002024-09-276916Actual
9596218.002023-01-266546Actual
859136.002022-12-297166Actual
1583839.002023-07-298926Actual
6277957.002022-10-286156Actual
3178713460.002024-10-276056Actual
31872147073.002024-10-273976Actual
11894110.002023-03-287356Budget
29558-147.002024-08-279156Actual
19954495.002023-11-288036Actual
3940222.002022-08-286636Actual
9541588422.002023-01-261136Actual
1174650.002023-03-286826Budget
29571333.002024-08-276666Actual
622816000.002022-10-286046Budget
23062294482.002024-02-26476Actual
8335280.002022-12-296616Budget
29504.002022-07-299656Actual
5251228.002022-09-289066Actual
1992381.002023-11-287626Actual
119234516.002023-03-285266Actual
22079-222.002024-01-269166Actual
1087517771.002023-02-262476Actual
2781100.002022-07-297426Budget
3517780.002025-01-268346Actual
950660.002023-01-266826Budget
128181905.002023-04-286216Actual
9536-86.002023-01-269126Actual
11751125.002023-03-287326Actual
24045322.002024-03-277266Actual
2714713.002024-06-279616Actual
7280280.002022-11-288026Budget
9663198.002023-01-268056Actual
2096027.002023-12-298426Actual
3516594.002025-01-266746Actual
29494299.002024-08-277636Actual
2980243.002022-07-297366Actual
398016000.002022-08-286046Budget
180334378.002023-09-282376Actual
2612951898.002024-05-275666Actual
2784127.002022-07-297726Actual
49641500.002022-09-286216Budget
129592319.002023-04-286146Actual
753021794.002022-11-284076Actual
148921893.002023-06-286146Actual
22953192.002024-02-266736Actual
2497476.002024-04-278726Actual
12919380.002023-04-286636Budget
20049326.002023-11-289266Actual
1729100.002022-06-288536Budget
14859111.002023-06-289026Actual
284468666.002024-07-28876Actual
13044200.002023-04-288756Budget
209673.002023-12-299626Actual
5159100.002022-09-286656Budget
96921300.002023-01-266166Budget
3738629.002025-03-286916Actual
13139108869.002023-04-283976Actual
163094.002022-06-288416Actual
17870113.002023-09-288316Actual
17929259.002023-09-288936Actual

Generated 2025-06-27 04:26:30.670 UTC