[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1317   

7371 items

NOTE: Only 1000 elements of total 7371 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523881.002025-01-278566Actual
41359000.002022-08-299966Actual
1397644704.002023-05-291476Actual
7440100.002022-11-299256Actual
28385143.002024-07-296656Actual
967434.002023-01-278556Actual
634627.002022-10-297166Actual
6124140.002022-10-298916Actual
1384725.002023-05-298426Actual
260752020.002024-05-286146Actual
14912132.002023-06-298946Actual
1076612.002023-02-276956Actual
20938-198.002023-12-309116Actual
2712890.002024-06-286816Actual
9495850.002023-01-276126Budget
2097846.002023-12-307136Actual
3175141.002024-10-288236Actual
35239416.002025-01-278766Actual
1996511.002023-11-299636Actual
3635556.002025-02-278556Actual
2837378.002024-07-298446Actual
38535151.002025-04-296816Actual
1082286.002023-02-276866Actual
34090-245.002024-12-299166Actual
29431260.002024-08-286516Actual
2300826.002024-02-277156Actual
761410.002022-05-298766Actual
3187626881.002024-10-2810076Actual
3185110832.002024-10-28776Actual
6104228.002022-10-297616Actual
3397432.002024-12-298526Actual
12904-66.002023-04-299126Actual
31771135.002024-10-287446Actual
108025544.002023-02-275366Actual
3742339.002025-03-298326Actual
1310280.002023-04-298566Budget
12945107.002023-04-298436Actual
3003468.002022-07-308766Actual
18867114.002023-10-297416Actual
10769110.002023-02-277356Budget
35151132.002025-01-278336Actual
16971700.002022-06-296236Budget
180114.002022-06-297156Actual
10679322.002023-02-277636Actual
95443214.002023-01-276136Actual
1710190.002022-06-297336Actual
949271109.002023-01-271226Actual
166850.002022-06-297826Budget
35117102.002025-01-277626Actual
29545123.002024-08-287456Actual
2837471.002024-07-298546Actual
21992257.002024-01-278936Actual
3509529.002025-01-278216Actual
9464161.002023-01-277416Actual
6351131.002022-10-297366Actual
13022127.002023-04-297356Actual
38695532.002025-04-299766Actual
16900-256.002023-08-299136Actual
18367300.002022-06-295366Actual
726380.002022-11-296726Budget
3635460.002025-02-278456Actual
2609248.002024-05-288446Actual
3404095.002024-12-296756Actual
58247.002022-05-296936Actual
34091409.002024-12-299266Actual
2194248856.002024-01-271226Actual
374362937.002025-03-296236Actual
5203212400.002022-09-295666Budget
389940.002022-08-297126Budget
31689266.002024-10-287316Actual
27282416.002024-06-288766Actual
1581510.002023-07-309616Actual
10629168.002023-02-277426Actual
5035280.002022-09-298026Budget
966256.002023-01-277856Actual
1191139.002023-03-298456Actual
8601380.002022-12-307766Budget
306072306269.002024-09-281036Actual
1078320.002023-02-278256Actual
6280138.002022-10-296556Actual
3403513035.002024-12-296056Actual
36319214.002025-02-277346Actual
13117448277.002023-04-29676Actual
13114198366.002023-04-2910166Actual
117873037.002023-03-296236Actual
2979431.002022-07-307266Actual
79589617.002022-05-293976Actual
2006313109.002023-11-292076Actual
362566943.002025-02-276026Actual
2992358.002022-07-308166Actual
728418.002022-11-298226Actual
4007380.002022-08-298046Budget
21073200.002023-12-308966Actual
119898647.002023-03-29876Actual
7368200.002022-11-297446Budget
6223-221.002022-10-299136Actual
16990173111.002023-08-2910166Actual
219172372.002024-01-276116Actual
128171900.002023-04-296216Budget
190263270.002022-06-291376Actual
1876251.002022-06-298166Actual
1590421.002023-07-306956Actual
38587370.002025-04-296536Actual
17877479.002023-09-299216Actual
21062119.002023-12-307466Actual
8431280.002022-12-306536Budget
2102914.002023-12-306956Actual
8340105.002022-12-306816Actual
8360100.002022-12-308316Budget
3634316.002025-02-276956Actual
12939384.002023-04-298136Actual
385816.002025-04-299626Actual
1496779.002023-06-298366Actual
11725480.002023-03-298716Budget
178808062.002023-09-296026Actual
19899421.002023-11-298016Actual
22916-220.002024-02-279116Actual
14820147.002023-06-297416Actual
22064127.002024-01-277266Actual
2203653.002024-01-277856Actual
27148109158.002024-06-281226Actual
8538148.002022-12-307456Actual
949089.002023-01-279416Actual
2096362.002023-12-308926Actual
1749100.002022-06-296746Budget
10574120.002023-02-276816Actual
729484.002022-11-298926Actual
339556943.002024-12-296026Actual
16973724.002023-08-297666Actual
179913030.002023-09-296166Actual
15933150.002023-07-306666Actual
8465179.002022-12-308936Actual
28370253.002024-07-298146Actual
2865305.002022-07-306646Actual
180463469146.002023-09-294376Actual
1182791.002023-03-299436Actual
31711109.002024-10-286626Actual
3005268.002022-07-309066Actual
32931208.002024-11-288756Actual
6140100.002022-10-296626Budget
1583517.002023-07-308426Actual
3860916.002025-04-299636Actual
37528208.002025-03-297366Actual
61329600.002022-10-296026Budget
1199918991.002023-03-292476Actual
36390233.002025-02-278966Actual
31859184569.002024-10-282176Actual
745115132.002022-11-296066Actual
9708261.002023-01-277266Actual
11705100.002023-03-297416Budget
30657232.002024-09-289046Actual
230872297779.002024-02-274376Actual
3627782.002025-02-278926Actual
3170514.002024-10-289616Actual
738570.002022-11-298446Budget
2809462700.002022-07-301136Actual
26071-469.002024-05-289136Actual
8402259.002022-12-308026Actual
328611814.002024-11-286236Actual
20962113.002023-12-308726Actual
18018642.002023-09-299766Actual
2400514165.002024-03-286056Actual
32907336.002024-11-289046Actual
2299160.002024-02-278346Actual
50238.002022-05-298216Actual
14851169.002023-06-298026Actual
5063280.002022-09-296536Budget
3864180.002025-04-296756Actual
952514.002023-01-278226Actual
38578207.002025-04-299026Actual
3519962.002025-01-277856Actual
27171736.002022-07-306216Actual
3181690882.002024-10-285666Actual
3185816076.002024-10-282076Actual
1684853087.002023-08-291226Actual
1078668.002023-02-278356Actual
35274-79533.002025-01-274676Actual
840716.002022-12-308226Actual
2835518241.002024-07-296046Actual
84291500.002022-12-306236Budget
2952870.002024-08-288546Actual
1497747500.002023-06-299966Actual
2291974781.002024-02-271226Actual
1855125.002022-06-296766Actual
1698947500.002023-08-299966Actual
749073.002022-11-298466Actual
36339163.002025-02-276556Actual
16837309.002023-08-298116Actual
40744000.002022-08-295266Budget
22915275.002024-02-279016Actual
27197520.002024-06-288736Actual
479198.002022-05-296616Actual
612345.002022-05-299236Actual
9498750.002023-01-276226Budget
31833113.002024-10-287866Actual
961593.002023-01-277846Actual
11943100.002023-03-296766Budget
2731755589.002024-06-284676Actual
2828313.002022-07-307336Actual
3411026058.002024-12-292876Actual
38601155.002025-04-298336Actual
11974410.002023-03-298766Actual
1865220.002022-06-297366Budget
10638100.002023-02-278126Budget
1284990.002023-04-298416Budget
62759568.002022-10-296056Actual
8612100.002022-12-308466Actual
17956172.002023-09-299046Actual
168139.002022-06-298526Actual
17954227.002023-09-298746Actual
27137302.002024-06-288116Actual
2604083.002024-05-288726Actual
37421115.002025-03-298126Actual
2726954.002024-06-287166Actual
32821144.002024-11-288316Actual
6221179.002022-10-298936Actual
38647148.002025-04-297656Actual
1696819.002023-08-296966Actual
632582898.002022-10-295666Actual
10735319.002023-02-278146Actual
16001200.002022-06-296216Budget
119223.002023-03-299656Actual
3182589.002024-10-286866Actual
9659159.002023-01-277756Actual
18960169.002023-10-299046Actual
1603260.002022-06-296616Actual
11695200.002023-03-296716Budget
60861800.002022-10-296116Budget
1995632.002023-11-298236Actual
723740.002022-11-298216Budget
2949944.002024-08-288236Actual
31823231.002024-10-286666Actual
580158.002022-05-296836Actual
38567118.002025-04-297626Actual
1686-81.002022-06-299126Actual
158981893.002023-07-306156Actual
37392139.002025-03-297816Actual
219732806.002024-01-276236Actual
229288.002024-02-277126Actual
11788480.002023-03-296536Budget
31808126.002024-10-288956Actual
3281253.002024-11-287116Actual
31719146.002024-10-287726Actual
3738629.002025-03-296916Actual
2599960.002024-05-286816Actual
21064309.002023-12-307766Actual
6350220.002022-10-297366Budget
1700831512.002023-08-293276Actual
3741252.002025-03-296826Actual
19009104.002023-10-297866Actual
1077785.002023-02-277856Actual
15917227.002023-07-308756Actual
9694901.002023-01-276266Actual
1616200.002022-06-297616Budget
63919604.002022-10-291876Actual
28364195.002024-07-297346Actual
10731100.002023-02-277846Budget
13091122.002023-04-297866Actual
2297950.002024-02-276746Actual
18896154.002023-10-297726Actual
24025227.002024-03-288756Actual
1076717.002023-02-277156Actual
63551629.002022-10-297666Actual
21032133.002023-12-307456Actual
386682433.002025-04-296166Actual
84731404.002022-12-306146Actual
1086412172.002023-02-27776Actual
209981798.002023-12-306246Actual
318201497.002024-10-286266Actual
26159816.002024-05-289766Actual
728856.002022-11-298426Actual
734917654.002022-11-296046Actual
1667200.002022-06-297726Budget
23981979.002024-03-286246Actual
5171131.002022-09-297656Actual
3298215558.002024-11-282076Actual
107997000.002023-02-275266Budget
3187338028.002024-10-284076Actual
743039.002022-11-298356Actual
170034422.002023-08-292376Actual
1067480.002023-02-277136Budget
2408828844.002024-03-283876Actual
7224200.002022-11-297416Budget
3074959803.002024-09-284676Actual
2307621197.002024-02-272876Actual
11955160.002023-03-297466Actual
3623642.002025-02-276916Actual
4985131.002022-09-297816Actual
187830.002022-06-298266Budget
8498376.002022-12-308046Actual
1489741.002023-06-296846Actual
2911164.002022-07-306556Actual
414337489.002022-08-291476Actual
8596164.002022-12-307466Actual
19026364334.002023-10-29676Actual
10595120.002023-02-278316Actual
2497218.002024-04-288426Actual
10590338.002023-02-278116Actual
21019-198.002023-12-309146Actual
3064223.002024-09-286946Actual
63226700.002022-10-295266Budget
8626449600.002022-12-3010166Budget
9540812721.002023-01-271036Actual
8526218.002022-12-306656Actual
26065100.002024-05-288336Actual
3180317.002024-10-288256Actual
30618188.002024-09-287336Actual
504350.002022-09-298426Budget
2511423999.002024-04-283376Actual
2103816.002023-12-308256Actual
9726100.002023-01-278366Budget
631562.002022-10-298956Actual
406773.002022-08-298956Actual
7464109.002022-11-296766Actual
4094298.002022-08-296666Actual
2954151.002024-08-286856Actual
850479.002022-12-308346Actual
2874220.002022-07-307346Budget
34033428.002024-12-299246Actual
9473550.002023-01-278016Budget
1780125.002022-06-298946Actual
1186680.002023-03-298546Budget
183510200.002022-06-295366Budget
2408018622.002024-03-282876Actual
3186014681.002024-10-282276Actual
301934211.002022-07-301476Actual
8458140.002022-12-308336Actual
3071190.002024-09-288366Actual
605100.002022-05-298536Budget
8597100.002022-12-307466Budget
3403410.002024-12-299646Actual
10682579.002023-02-277736Actual
636530.002022-10-298266Budget
15814420.002023-07-309216Actual
28419118.002024-07-296866Actual
17931-319.002023-09-299136Actual
41338.002022-08-299666Actual
1691130.002023-08-297146Actual
1890-142.002022-06-299166Actual
21076410.002023-12-309266Actual
11790473.002023-03-296636Actual
20027235.002023-11-296566Actual
130535700.002023-04-295366Budget
1484522.002023-06-297126Actual
10680280.002023-02-277636Budget
190011645.002022-06-29776Actual
351611783.002025-01-276146Actual
7264101.002022-11-296726Actual
16890129.002023-08-297836Actual
84751404.002022-12-306246Actual
50078112.002022-09-296026Actual
6292110.002022-10-297356Budget
328871603.002024-11-286246Actual
14960144.002023-06-297466Actual
15813-252.002023-07-309116Actual
27208110.002024-06-286746Actual
28423209.002024-07-297366Actual
30676168.002024-09-288156Actual
31717153.002024-10-287426Actual
35130204.002025-01-279226Actual
1076542.002023-02-276856Actual
7506217286.002022-11-29476Actual
1713280.002022-06-297636Budget
3872038663.002025-04-293876Actual
11930120471.002023-03-295666Actual
6245153.002022-10-297346Actual
2836350.002024-07-297146Actual
11712480.002023-03-298016Budget
399540.002022-08-297146Budget
3638883.002025-02-278566Actual
352516047.002025-01-27876Actual
14931242.002023-06-298056Actual
20991229.002023-12-308936Actual
304115696.002022-07-3010076Actual
13919141.002023-05-297456Actual
161047.002022-06-297116Actual
352116.002025-01-279656Actual
3066918.002024-09-287156Actual
131259604.002023-04-292076Actual
9631156.002023-01-279046Actual
3396595.002024-12-297426Actual
16887208.002023-08-297436Actual
1484347.002023-06-296826Actual
1385188.002023-05-299026Actual
35271155812.002025-01-273976Actual
51964.002022-09-299656Actual
7425116.002022-11-298156Actual
297642.002022-07-307166Actual
9616380.002023-01-278046Budget
10724100.002023-02-277446Budget
35263256992.002025-01-272976Actual
3405449.002024-12-298556Actual
1758179.002022-06-297446Actual
1689684.002023-08-298536Actual
363618.002025-02-279656Actual
2301953.002024-02-278556Actual
37540263.002025-03-298966Actual
27188312.002024-06-287636Actual
9536-86.002023-01-279126Actual
181820.002022-06-298256Budget
17913167.002023-09-296736Actual
30119000.002022-07-309966Actual
16932145.002023-08-296556Actual
1693467.002023-08-296756Actual
2099621901.002023-12-306046Actual
9703100.002023-01-276866Budget
2831277.002024-07-297626Actual
184092016.002022-06-295666Actual
10676304.002023-02-277336Actual
10591280.002023-02-278116Budget
28323115.002024-07-299026Actual
3855100.002022-08-297416Budget
3967124.002022-08-298436Actual
25022291.002024-04-288046Actual
3065120.002024-09-288246Actual
249529.002024-04-289616Actual
167640.002022-06-298326Budget
31704560.002024-10-289216Actual
3865369.002022-08-298116Actual
1288294.002023-04-297626Actual
3029121422.002022-07-302976Actual
2195641.002024-01-277826Actual
37401386.002025-03-299016Actual
280358.002022-07-309026Actual
29581127.002024-08-287866Actual
21953172.002024-01-277426Actual
513765.002022-09-298346Actual
385831393582.002025-04-291136Actual
3859256.002025-04-297136Actual
630514.002022-10-298256Actual
36302125.002025-02-278436Actual
32815280.002024-11-287616Actual
414010588.002022-08-29776Actual
34093403.002024-12-299766Actual
8336261.002022-12-306616Actual
1072160.002023-02-277146Budget
8592380.002022-12-307266Budget
639230604.002022-10-291976Actual
119939604.002023-03-291876Actual
167414.002022-06-298226Actual
7400601.002022-11-296256Actual
1199430604.002023-03-291976Actual
158441083237.002023-07-301136Actual
51061500.002022-09-296146Budget
12853468.002023-04-298716Actual
1186130.002023-03-298246Budget
6338200.002022-10-296566Budget
2005852450.002023-11-291376Actual
15918113.002023-07-308956Actual
1705200.002022-06-296836Budget
8594220.002022-12-307366Budget
728520.002022-11-298226Budget
3625558234.002025-02-271226Actual
18016328.002023-09-299266Actual
38560147.002025-04-296626Actual
2816380.002022-07-306536Budget
1635480.002022-06-298716Budget
38689451.002025-04-298766Actual
295311400.002022-07-305366Budget
8607280.002022-12-308166Budget
79229888.002022-05-293576Actual
1312068586.002023-04-291376Actual
34050182.002024-12-298156Actual
5173236.002022-09-297756Actual
20985324.002023-12-308136Actual
2600918.002024-05-288216Actual
2731538829.002024-06-284076Actual
3509784.002025-01-278416Actual
7327168.002022-11-297836Actual
3526722649.002025-01-273476Actual
1494417426.002023-06-295366Actual
8510380.002022-12-308746Budget
340661853.002024-12-296166Actual
3184747500.002024-10-289966Actual
31759652.002024-10-289236Actual
13955102.002023-05-297866Actual
744126.002022-11-299456Actual
618123400.002022-10-296036Budget
6383303098.002022-10-2910166Actual
1789342.002023-09-297826Actual
30565248.002024-09-287616Actual
35242-270.002025-01-279166Actual
34076154.002024-12-297366Actual
318526990.002024-10-28876Actual
13132104874.002023-04-293176Actual
26098418.002024-05-289246Actual
612868.002022-10-299416Actual
1067252.002023-02-276936Actual
36333-238.002025-02-279146Actual
11895100.002023-03-297456Budget
2611843.002024-05-288456Actual
632914820.002022-10-296066Actual
31693141.002024-10-287816Actual
6123480.002022-10-298716Budget
19962346.002023-11-299036Actual
28351571.002024-07-299036Actual
14921162.002023-06-296656Actual
2610817.002024-05-287156Actual
2946848.002024-08-287826Actual
1699775549.002023-08-291576Actual
24947340.002024-04-288716Actual
37522287.002025-03-296666Actual
7416100.002022-11-297456Budget
19059604.002022-06-291876Actual
2007629150.002023-11-293876Actual
295692118.002024-08-286366Actual
1870380.002022-06-297766Budget
1796559.002023-09-296756Actual
26177237774.002024-05-282976Actual
7242443.002022-05-296366Actual
200791686925.002023-11-294376Actual
1187611800.002023-03-296056Budget
4103217.002022-08-297266Actual
29486357.002024-08-286536Actual
9612295.002023-01-277746Actual
15909245.002023-07-307756Actual
72571134.002022-11-296226Actual
37497153.002025-03-297656Actual
1592647839.002023-07-305666Actual
249544621.002024-04-286026Actual
1288655.002023-04-297826Actual
27196120.002024-06-288536Actual
36398230341.002025-02-27476Actual
12839135.002023-04-297816Actual
131198965.002023-04-29876Actual
1814200.002022-06-298056Budget
3637389.002025-02-276766Actual
1485310.002023-06-298226Actual
2205422152.002024-01-276066Actual
1301485.002023-04-296756Actual
35224116.002025-01-276866Actual
9475380.002023-01-278116Budget
1304262.002023-04-298556Actual
37439234.002025-03-296736Actual
11945123.002023-03-296866Actual
6293111.002022-10-297456Actual
2495742.002024-04-286526Actual
117862300.002023-03-296236Budget
22000256.002024-01-276546Actual
1297360.002023-04-297146Budget
10569280.002023-02-276616Budget
1482974.002023-06-298516Actual
505133.002022-05-298316Actual
1853280.002022-06-296666Budget
22943-54.002024-02-279126Actual
24029273.002024-03-289256Actual
10861184805.002023-02-2710166Actual
2297312.002024-02-279636Actual
249614.002024-04-286926Actual
634129.002022-05-297446Actual
1186286.002023-03-298346Actual
1803423102.002023-09-292476Actual
3856174.002025-04-296726Actual
4761200.002022-05-296216Budget
9709380.002023-01-277266Budget
178879.002023-09-296926Actual
1196893.002023-03-298366Actual
10746157.002023-02-278946Actual
1179652.002023-03-296936Actual
2497541.002024-04-288926Actual
576426.002022-05-296636Actual
3067858.002024-09-288356Actual
37484480.002025-03-299246Actual
12822280.002023-04-296616Budget
1652100.002022-06-296626Budget
2095011.002023-12-307126Actual
34106189981.002024-12-292176Actual
38595302.002025-04-297636Actual
15912160.002023-07-308156Actual
20939331.002023-12-309216Actual
832824800.002022-12-306016Budget
1200298681.002023-03-293176Actual
14860-89.002023-06-299126Actual
85761441.002022-12-306166Actual
6616.002022-05-299646Actual
28435253.002024-07-298966Actual
2306864708.002024-02-271576Actual
24063655.002024-03-289766Actual
8398200.002022-12-307726Budget
2091520796.002023-12-306016Actual
9632-125.002023-01-279146Actual
1295610.002023-04-299636Actual
7482480.002022-11-298066Budget
6220585.002022-10-298736Actual
84221209727.002022-12-301036Actual
10632193.002023-02-277726Actual
5125200.002022-09-297646Budget
3745299.002025-03-298436Actual
3641722572.002025-02-273476Actual
165814.002022-06-297126Actual
8361153.002022-12-308316Actual
1297235.002023-04-297146Actual
36244409.002025-02-278116Actual
3739533.002025-03-298216Actual
9608137.002023-01-277446Actual
41631334567.002022-08-294376Actual
1888954.002023-10-296726Actual
10678181.002023-02-277436Actual
2007222060.002023-11-293376Actual
31797136.002024-10-287456Actual
65072.002022-05-298446Actual
8595224.002022-12-307366Actual
38678221.002025-04-297366Actual
604100.002022-05-298436Budget
12819343.002023-04-296516Actual
741798.002022-11-297656Actual
1382097.002023-05-298416Actual
1788387.002023-09-296526Actual
51051685.002022-09-296146Actual
1762450.002022-06-297746Actual
863338558.002022-12-301476Actual
3640247881.002025-02-271376Actual
20035165.002023-11-297466Actual
1170180.002023-03-297116Budget
30716293.002024-09-289066Actual
209722208.002023-12-306236Actual
63963367.002022-10-292376Actual
33988137.002024-12-296736Actual
22904187.002024-02-277616Actual
13971324618.002023-05-29476Actual
640820459.002022-10-294076Actual
190287286.002023-10-29876Actual
3066812.002024-09-286956Actual
6244220.002022-10-297346Budget
25093326.002024-04-289766Actual
401029.002022-08-298246Actual
120112804602.002023-03-294376Actual
743133.002022-11-298456Actual
2308630934.002024-02-274076Actual
7292234.002022-11-298726Actual
19977137.002023-11-297646Actual
220819.002024-01-279666Actual
2392860.002024-03-286526Actual
29556120.002024-08-288956Actual
2608767.002024-05-287846Actual
596550.002022-05-298036Budget
16939153.002023-08-297456Actual
181712.002022-06-298256Actual
67388.002022-05-296756Actual
10815246.002023-02-276566Actual
16892308.002023-08-298136Actual
11702220.002023-03-297316Budget
518110.002022-09-298256Budget
15883246.002023-07-307746Actual
20070104149.002023-11-293176Actual
25117102582.002024-04-283776Actual
12831220.002023-04-297316Budget
2730526607.002024-06-282876Actual
38539185.002025-04-297416Actual
18877340.002023-10-298716Actual
8381174.002022-12-306526Actual
2961533230.002024-08-283376Actual
3627432.002025-02-278426Actual
26015339.002024-05-289016Actual
8584335.002022-12-306666Actual
1493315.002023-06-298256Actual
18013160.002023-09-298966Actual
2601975272.002024-05-281226Actual
3411434909.002024-12-293376Actual
1873100.002022-06-297866Budget
27597.002022-07-309616Actual
1588955.002023-07-308446Actual
24930230.002024-04-286516Actual
2496729.002024-04-287826Actual
164073.002022-06-299416Actual
11903280.002023-03-298056Budget
287134.002022-07-306946Actual
30739143177.002024-09-283176Actual
251084422.002024-04-282376Actual
1687732249.002023-08-296036Actual
725252334.002022-11-291226Actual
15800139.002023-07-307416Actual
13870106.002023-05-297836Actual
10626101.002023-02-277326Actual
1696929.002023-08-297166Actual
28443325510.002024-07-29476Actual
4129285.002022-08-299066Actual
24981854054.002024-04-281136Actual
2003124.002023-11-296966Actual
3514150.002025-01-276936Actual
574380.002022-05-296536Budget
25080111.002024-04-287866Actual
3283660.002024-11-286726Actual
593200.002022-05-297836Budget
28601404.002022-07-306146Actual
5128100.002022-09-297846Budget
23990151.002024-03-287646Actual
27225369.002024-06-289046Actual
28304102.002024-07-296526Actual
30724419631.002024-09-28676Actual
18451500.002022-06-296166Budget
10711196.002023-02-276546Actual
2822176.002022-07-306836Actual
958810.002023-01-279636Actual
160929.002022-06-296916Actual
30665108.002024-09-286656Actual
2716647.002024-06-288326Actual
2498922.002024-04-286936Actual
1062525.002023-02-277126Actual
3970109.002022-08-298536Actual
35172302.002025-01-277746Actual
11720108.002023-03-298416Actual
32810116.002024-11-286816Actual
1889041.002023-10-296826Actual
1495730.002023-06-297166Actual
11904207.002023-03-298056Actual
2732155.002022-07-307416Actual
1796713.002023-09-296956Actual
28344440.002024-07-298136Actual
953470.002023-01-278926Actual
3640715731.002025-02-272076Actual
12967100.002023-04-296746Budget
8627374699.002022-12-3010166Actual
3866723714.002025-04-296066Actual
9737226.002023-01-279266Actual
10733515.002023-02-278046Actual
1297080.002023-04-296846Budget
10588546.002023-02-278016Actual
3299540787.002024-11-283876Actual
38674120.002025-04-296866Actual
1901227.002023-10-298266Actual
36348263.002025-02-277756Actual
23910449.002024-03-287716Actual
77838783.002022-05-291576Actual
2108548779.002023-12-301376Actual
7242100.002022-11-298516Budget
2947686.002024-08-288926Actual
1622519.002022-06-298016Actual
8347200.002022-12-307416Budget
524690.002022-09-298566Budget
108738321.002023-02-272276Actual
9754105139.002023-01-272176Actual
742260.002022-11-297856Budget
230256.002024-02-279656Actual
5121161.002022-09-297346Actual
32818636.002024-11-288016Actual
1192129.002023-03-299456Actual
24060-159.002024-03-289166Actual
860832.002022-12-308266Actual
1295722604.002023-04-296046Actual
8546200.002022-12-308056Budget
1618449.002022-06-297716Actual
18979115.002023-10-298156Actual
2605641.002024-05-287136Actual
19018436.002022-06-29876Actual
36239174.002025-02-277416Actual
5177280.002022-09-298056Budget
9719100.002023-01-277866Budget
27251167.002024-06-289056Actual
13893141.002023-05-297446Actual
5218100.002022-09-296766Budget
289581.002022-07-308546Actual
2900-168.002022-07-309146Actual
1634468.002022-06-298716Actual
17911363.002023-09-296536Actual
1994030391.002023-11-296036Actual
7301302611.002022-11-291136Actual
3913177.002022-08-298126Actual
396339.002022-08-298236Actual
3283745.002024-11-286826Actual
1303520.002023-04-298256Budget
21054162.002023-12-306566Actual
22977104.002024-02-276546Actual
31721173.002024-10-288026Actual
29580464.002024-08-287766Actual
21010360.002023-12-308046Actual
34122-59413.002024-12-294676Actual
8364100.002022-12-308516Budget
5098226.002022-09-299036Actual
294804.002024-08-289626Actual
2828275.002024-07-297116Actual
624080.002022-10-296846Budget
3072845739.002024-09-281476Actual
1484262.002023-06-296726Actual
7480105.002022-11-297866Actual
53530.002022-05-297126Budget
20028214.002023-11-296666Actual
168743.002023-08-299626Actual
3871726742.002025-04-293476Actual
29456872.002024-08-286126Actual
97563436.002023-01-272376Actual
32879554.002024-11-288736Actual
411830.002022-08-298266Budget
364232331011.002025-02-274376Actual
3517869.002025-01-278446Actual
25057-82.002024-04-289156Actual
5250149.002022-09-298966Actual
37543540.002025-03-299266Actual
14839938.002023-06-296226Actual
5012567.002022-09-296226Actual
2397293.002024-03-288536Actual
16961217.002022-06-296236Actual
250996965.002024-04-28876Actual
16881408.002023-08-296636Actual
5027100.002022-09-297426Budget
11821550.002023-03-298736Budget
329121387.002024-11-286156Actual
74492400.002022-11-295766Budget
158463061.002023-07-306136Actual
24955568.002024-04-286126Actual
11868380.002023-03-298746Budget
32906218.002024-11-288946Actual
2880382.002022-07-307746Actual
179609042.002023-09-296056Actual
1894349.002022-06-299766Actual
27135127.002024-06-287816Actual
168466.002022-06-298926Actual
31802180.002024-10-288156Actual
12881118.002023-04-297426Actual
9657100.002023-01-277656Budget
415117945.002022-08-292476Actual
729839.002022-11-299426Actual
34003589.002024-12-298736Actual
28401277.002024-07-298756Actual
6270-188.002022-10-299146Actual
3073155087.002024-09-281976Actual
11952218.002023-03-297366Actual
3071911.002024-09-289666Actual
31830141.002024-10-287466Actual
14938116.002023-06-298956Actual
32965292.002024-11-288966Actual
2962138428.002024-08-284076Actual
1787811.002023-09-299616Actual
513418.002022-09-298246Actual
6093200.002022-10-296716Budget
39388-1050.002025-05-289376Actual
13933206.002023-05-299256Actual
3750462.002025-03-298456Actual
2407439785.002024-03-281976Actual
2951735.002024-08-287146Actual
31738277.002024-10-286536Actual
513853.002022-09-298446Actual
210533221.002023-12-306366Actual
36386104.002025-02-278366Actual
2722280.002022-07-306616Budget
659220.002022-05-299246Actual
1583615.002023-07-308526Actual
415620326.002022-08-293376Actual
177130.002022-06-298246Budget
32826495.002024-11-289016Actual
190502542054.002023-10-294376Actual
8339100.002022-12-306816Budget
17421671.002022-06-296146Actual
3069112534.002024-09-285766Actual
855250.002022-12-308356Budget
2110529488.002023-12-304076Actual
1597724969.002023-07-303376Actual
302718119.002022-07-302476Actual
1086737693.002023-02-271476Actual
33987256.002024-12-296636Actual
34119155812.002024-12-293976Actual
2196463.002024-01-278926Actual
38687103.002025-04-298466Actual
106613000.002023-02-276136Budget
11704179.002023-03-297416Actual
2294076.002024-02-278726Actual
732109.002022-05-296866Actual
9639950.002023-01-276156Budget
32814148.002024-11-287416Actual
2307039785.002024-02-271976Actual
119234516.002023-03-295266Actual
7377380.002022-11-298046Budget
6279550.002022-10-296256Budget
1392743.002023-05-298456Actual
2209920008.002024-01-272876Actual
6231974.002022-10-296246Actual
2103020.002023-12-307156Actual
1398210603.002023-05-292276Actual
11713556.002023-03-298016Actual
2097030742.002023-12-306036Actual
2508676.002024-04-288566Actual
1200322461.002023-03-293276Actual
1757237.002022-06-297346Actual
3521719340.002025-01-276066Actual
250683761.002024-04-286366Actual
295766400.002022-07-305666Budget
148112551.002023-06-296116Actual
1683832.002023-08-298216Actual
1990295.002023-11-298316Actual
691200.002022-05-298156Budget
8457100.002022-12-308336Budget
2866280.002022-07-306646Budget
3284443.002024-11-287826Actual
8649105451.002022-12-303776Actual
5095527.002022-09-298736Actual
199129745.002023-11-296026Actual
271792726.002024-06-286236Actual
2001135.002023-11-298556Actual
2205192.002024-01-275466Actual
951880.002023-01-277826Budget
4136167185.002022-08-2910166Actual
2951622.002024-08-286946Actual
303624784.002022-07-303876Actual
32870295.002024-11-287636Actual
29459105.002024-08-286626Actual
284068.002024-07-299656Actual
18908158.002023-10-299226Actual
3168870.002024-10-287116Actual
7391178.002022-11-299046Actual
37474445.002025-03-298046Actual
2004122.002023-11-298266Actual
9645100.002023-01-276656Budget
1646815.002022-06-296126Actual
30709259.002024-09-288166Actual
23974244.002024-03-288936Actual
375191803.002025-03-296266Actual
1581663641.002023-07-301226Actual
37385102.002025-03-296816Actual
9701100.002023-01-276766Budget
14920179.002023-06-296556Actual
3902142.002022-08-297426Actual
3870110.002022-08-298416Actual
2726100.002022-07-306816Budget
3907200.002022-08-297726Budget
968610062.002023-01-275366Actual
2608121.002024-05-286946Actual
340102028.002024-12-296146Actual
30623570.002024-09-288036Actual
7418100.002022-11-297656Budget
6203480.002022-10-297736Budget
3511315.002025-01-276926Actual
3062897.002024-09-288536Actual
1186025.002023-03-298246Actual
40771.002022-08-295466Actual
30639205.002024-09-286646Actual
36364128.002025-02-275466Actual
150044137561.002023-06-294376Actual
72072190.002022-11-296116Actual
36408191118.002025-02-272176Actual
2850480.002022-07-308736Budget
399431.002022-08-297146Actual
12832143.002023-04-297416Actual
611894.002022-10-298416Actual
15979171222.002023-07-303576Actual
1393716926.002023-05-295466Actual
130651314.002023-04-296266Actual
3073217632.002024-09-282076Actual
2110024603.002023-12-303476Actual
32939134.002024-11-285466Actual
12953-197.002023-04-299136Actual
1384237.002023-05-297826Actual
853224.002022-12-306956Actual
685243.002022-05-297756Actual
1596612485.002023-07-301876Actual
502214.002022-09-297126Actual
8366527.002022-12-308716Actual
3294221872.002024-11-286066Actual
1900220.002023-10-296966Actual
1666161.002022-06-297726Actual
83311900.002022-12-306216Budget
352134361.002025-01-275366Actual
17964116.002023-09-296656Actual
36283832857.002025-02-271136Actual
60851572.002022-10-296116Actual
24027205.002024-03-289056Actual
3412325510.002024-12-2910076Actual
2943490.002024-08-286816Actual
169612004.002023-08-296166Actual
6334950.002022-10-296266Budget
27192409.002024-06-288136Actual
3629143.002025-02-276936Actual
1189140.002023-03-297156Budget
8545334.002022-12-308056Actual
34029347.002024-12-298746Actual
2617055087.002024-05-281976Actual
13954323.002023-05-297766Actual
29522102.002024-08-287846Actual
7372450.002022-11-297746Actual
23994218.002024-03-288146Actual
11942280.002023-03-296666Budget
36322415.002025-02-277746Actual
2721023.002024-06-286946Actual
3965100.002022-08-298336Budget
3058653.002024-09-286726Actual
37470132.002025-03-297446Actual
835944.002022-12-308216Actual
375164748.002025-03-295766Actual
640219953.002022-10-293376Actual
31772168.002024-10-287646Actual
2833780.002024-07-297136Actual
32962115.002024-11-288466Actual
525747500.002022-09-299966Actual
27227492.002024-06-289246Actual
1695610386.002023-08-295366Actual
1597010710.002023-07-302276Actual
29505528.002024-08-289036Actual
2603721.002024-05-288326Actual
1076440.002023-02-276856Budget
12006128563.002023-03-293576Actual
68770.002022-05-297856Budget
61617200.002022-05-296046Budget
13023100.002023-04-297456Budget
30671106.002024-09-287456Actual
62301752.002022-10-296146Actual
239415.002024-03-288226Actual
37420186.002025-03-298026Actual
15858125.002023-07-307836Actual
14972249.002023-06-299066Actual
36304589.002025-02-278736Actual
22058333.002024-01-276566Actual

Generated 2025-06-28 06:02:05.225 UTC