[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1958   

6730 items

NOTE: Only 1000 elements of total 6730 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-10-268366Actual
20993-282.002023-12-289136Actual
190480142.002022-06-271576Actual
1493643.002023-06-278556Actual
725087.002022-11-279416Actual
2601813.002024-05-269616Actual
1593557.002023-07-286866Actual
1752100.002022-06-276846Budget
3527040362.002025-01-253876Actual
976329674.002023-01-253476Actual
13806275.002023-05-276616Actual
517680.002022-09-277856Budget
31831879.002024-10-267666Actual
2408828844.002024-03-263876Actual
1736417.002022-06-279236Actual
1637218.002022-06-279016Actual
29570365.002024-08-266566Actual
1391722.002023-05-277156Actual
513980.002022-09-278446Budget
1999910.002023-11-276956Actual
166850.002022-06-277826Budget
32833690.002024-11-266226Actual
752636770.002022-11-273576Actual
401580.002022-08-278446Budget
23909249.002024-03-267616Actual
632582898.002022-10-275666Actual
2291089.002024-02-258316Actual
296096184.002024-08-262376Actual
855362.002022-12-288456Actual
31773302.002024-10-267746Actual
29518151.002024-08-267346Actual
1696691.002023-08-276766Actual
317363524.002024-10-266136Actual
685243.002022-05-277756Actual
179960.002022-06-276856Budget
1067252.002023-02-256936Actual
31770139.002024-10-267346Actual
11879788.002023-03-276156Actual
416222906.002022-08-274076Actual
41459604.002022-08-271876Actual
1619380.002022-06-277716Budget
29516637.002022-07-285266Actual
9610200.002023-01-257646Budget
961593.002023-01-257846Actual
7224200.002022-11-277416Budget
33988137.002024-12-276736Actual
3299133566.002024-11-263376Actual
1699557252.002023-08-271376Actual
5085380.002022-09-278136Budget
10666468.002023-02-256636Actual
7156700.002022-05-275766Budget
10731100.002023-02-257846Budget
12998149.002023-04-278946Actual
22064127.002024-01-257266Actual
522120.002022-09-276966Actual
17903-81.002023-09-279126Actual
1386423.002023-05-276936Actual
1903610603.002023-10-272276Actual
2203912.002024-01-258256Actual
55346.002022-05-278326Actual
26017452.002024-05-269216Actual
74771051.002022-11-277666Actual
13117448277.002023-04-27676Actual
149828277.002023-06-27876Actual
13027281.002023-04-277756Actual
148624.002023-06-279626Actual
726723.002022-11-276926Actual
16906197.002023-08-276546Actual
8581369.002022-12-286566Actual
34039190.002024-12-276656Actual
2947-94.002022-07-289156Actual
9465200.002023-01-257416Budget
2002320294.002023-11-276066Actual
2613115195.002024-05-266066Actual
23910449.002024-03-267716Actual
318134444.002024-10-265266Actual
2094827.002023-12-286826Actual
2297415973.002024-02-256046Actual
1597010710.002023-07-282276Actual
18013160.002023-09-278966Actual
1484347.002023-06-276826Actual
317371468.002024-10-266236Actual
14877449.002023-06-277736Actual
211062634545.002023-12-284376Actual
1596365489.002023-07-281376Actual
27134428.002024-06-267716Actual
1387324.002023-05-278236Actual
38651208.002025-04-278156Actual
7415127.002022-11-277456Actual
287223.002022-07-287146Actual
2836350.002024-07-277146Actual
3285929469.002024-11-266036Actual
6174-83.002022-10-279126Actual
30640104.002024-09-266746Actual
2101469.002023-12-288446Actual
35092127.002025-01-257816Actual
35096102.002025-01-258316Actual
1652100.002022-06-276626Budget
1297235.002023-04-277146Actual
19926167.002023-11-278026Actual
277966.002022-07-287326Actual
118311951.002023-03-276146Actual
3865560.002025-04-278556Actual
2943234.002022-07-288756Actual
8596164.002022-12-287466Actual
391418.002022-08-278226Actual
494426.002022-05-277716Actual
306066.002024-09-269626Actual
2294490.002024-02-259226Actual
27249208.002024-06-268756Actual
2299017.002024-02-258246Actual
219723742.002024-01-256136Actual
116872886.002023-03-276116Actual
3626946.002025-02-257826Actual
35240220.002025-01-258966Actual
12950550.002023-04-278736Budget
58470.002022-05-277136Budget
9502138.002023-01-256626Actual
3741316.002025-03-276926Actual
20006192.002023-11-278056Actual
10701-229.002023-02-259136Actual
27194150.002024-06-268336Actual
21006156.002023-12-287446Actual
1310280.002023-04-278566Budget
14902116.002023-06-277646Actual
3999100.002022-08-277446Budget
11961100.002023-03-277866Budget
28376199.002024-07-278946Actual
31859184569.002024-10-262176Actual
3871539629.002025-04-273276Actual
56822698.002022-05-276036Actual
2728082.002024-06-268466Actual
3072147500.002024-09-269966Actual
8434169.002022-12-286736Actual
33938158.002024-12-277416Actual
405272.002022-08-277856Actual
25023180.002024-04-268146Actual
1200822659.002023-03-273876Actual
2407138402.002024-03-261476Actual
129601900.002023-04-276146Budget
3931345147.002022-08-271136Actual
108067400.002023-02-255766Budget
41081118.002022-08-277666Actual
10613850.002023-02-256226Budget
520516380.002022-09-276066Actual
2611078.002024-05-267456Actual
2210898881.002024-01-253976Actual
9578100.002023-01-258436Budget
23912505.002024-03-268016Actual
84751404.002022-12-286246Actual
26144542.002024-05-267666Actual
38693535.002025-04-279266Actual
284556123.002024-07-272376Actual
2952776.002024-08-268446Actual
17957-138.002023-09-279146Actual
9632-125.002023-01-259146Actual
200174.002023-11-279656Actual
2847025510.002024-07-2710076Actual
28375347.002024-07-278746Actual
128629149.002023-04-276026Actual
33934127.002024-12-276816Actual
3013165931.002022-07-2810166Actual
519832500.002022-09-275266Budget
13082171.002023-04-277366Actual
6203480.002022-10-277736Budget
3177881.002024-10-268346Actual
2600918.002024-05-268216Actual
416022895.002022-08-273876Actual
32923210.002024-11-267756Actual
25116116215.002024-04-263576Actual
8355670.002022-12-288016Actual
2602811.002024-05-267126Actual
18877340.002023-10-278716Actual
52071500.002022-09-276166Budget
8404161.002022-12-288126Actual
284153193.002024-07-276366Actual
59937.002022-05-278236Actual
1077785.002023-02-257856Actual
3871635916.002025-04-273376Actual
220309.002024-01-256956Actual
35151132.002025-01-258336Actual
12934550.002023-04-277736Budget
16951138.002023-08-279056Actual
35188720.002025-01-256256Actual
31755554.002024-10-268736Actual
19938791201.002023-11-271036Actual
1893094.002023-10-278436Actual
1064113.002023-02-258226Actual
36242155.002025-02-257816Actual
9718114.002023-01-257866Actual
18007249.002023-09-278166Actual
1797736.002023-09-278356Actual
616645.002022-10-278426Actual
527934058.002022-09-273476Actual
3844280.002022-08-276616Budget
2958781.002024-08-268566Actual
2510710603.002024-04-262276Actual
240048.002024-03-269646Actual
37410141.002025-03-276626Actual
14938116.002023-06-278956Actual
37446599.002025-03-277736Actual
4065234.002022-08-278756Actual
966812.002023-01-258256Actual
16892308.002023-08-278136Actual
2958429.002024-08-268266Actual
1587814.002023-07-286946Actual
10845100.002023-02-258366Budget
94919.002023-01-259616Actual
7301302611.002022-11-271136Actual
27232139.002024-06-266556Actual
2844147500.002024-07-279966Actual
189905414.002023-10-275266Actual
86237.002022-12-289666Actual
510468.002022-05-278716Actual
9585-216.002023-01-259136Actual
1583615.002023-07-288526Actual
6107480.002022-10-277716Budget
29851400.002022-07-287666Budget
6268153.002022-10-278946Actual
1389019.002023-05-276946Actual
11930120471.002023-03-275666Actual
18381200.002022-06-275466Budget
14978387259.002023-06-2710166Actual
209427535.002023-12-286026Actual
22995120.002024-02-258946Actual
36244409.002025-02-258116Actual
1871358.002022-06-277766Actual
2502566.002024-04-268346Actual
3862777.002025-04-278346Actual
2202781.002024-01-256656Actual
340102028.002024-12-276146Actual
764-174.002022-05-279166Actual
726840.002022-11-277126Budget
40871500.002022-08-276266Actual
69850.002022-05-278456Budget
2615253.002024-05-268566Actual
622610.002022-10-279636Actual
481100.002022-05-276716Budget
10853239.002023-02-259066Actual
295361048.002024-08-266156Actual
31745130.002024-10-267436Actual
955633.002023-01-256936Actual
12986307.002023-04-278146Actual
862211521.002022-12-289466Actual
2611843.002024-05-268456Actual
3012215700.002022-07-2810166Budget
3641227704.002025-02-252876Actual
272948321.002024-06-26876Actual
3861827.002025-04-277146Actual
3739533.002025-03-278216Actual
518360.002022-09-278356Budget
2971177.002022-07-286766Actual
406340.002022-08-278556Budget
3284078.002024-11-267326Actual
3949220.002022-08-277336Budget
390870.002022-08-277826Budget
21975332.002024-01-256636Actual
8481100.002022-12-286746Budget
2725920467.002024-06-265766Actual
187830.002022-06-278266Budget
12964200.002023-04-276546Budget
28422106.002024-07-277266Actual
272636567.002024-06-266366Actual
2308295546.002024-02-253576Actual
15909245.002023-07-287756Actual
7344270.002022-11-279036Actual
3901118.002022-08-277326Actual
3071371.002024-09-268566Actual
35099451.002025-01-258716Actual
751163776.002022-11-271476Actual
1079742.002023-02-259456Actual
524130.002022-09-278266Budget
1620100.002022-06-277816Budget
3943120.002022-08-276736Actual
7228480.002022-11-277716Budget
12867200.002023-04-276526Budget
2293274.002024-02-257726Actual
31704560.002024-10-269216Actual
27164138.002024-06-268126Actual
1383381.002023-05-276626Actual
6295100.002022-10-277656Budget
24992130.002024-04-267436Actual
1583028.002023-07-287826Actual
29465148.002024-08-267426Actual
11846167.002023-03-277346Actual
32890135.002024-11-266746Actual
24938186.002024-04-267616Actual
7367220.002022-11-277346Budget
50330.002022-05-278216Budget
19008323.002023-10-277766Actual
516250.002022-09-276856Budget
3524412.002025-01-259666Actual
2716647.002024-06-268326Actual
3074959803.002024-09-264676Actual
16844349.002023-08-279016Actual
20924181.002023-12-287316Actual
117371126.002023-03-276226Actual
13843131.002023-05-278026Actual
632220.002022-05-277346Budget
13073100.002023-04-276766Budget
32826495.002024-11-269016Actual
16852104.002023-08-276526Actual
149516506.002023-06-276366Actual
496100.002022-05-277816Budget
34031321.002024-12-279046Actual
26005260.002024-05-267716Actual
35230930.002025-01-257666Actual
2958684.002024-08-268466Actual
36386104.002025-02-258366Actual
2401155.002024-03-266856Actual
2600384.002024-05-267416Actual
947640.002023-01-258216Budget
22043151.002024-01-258756Actual
495917472.002022-09-276016Actual
15900214.002023-07-286556Actual
1582839.002023-07-287626Actual
680122.002022-05-277356Actual
210231163.002023-12-286156Actual
1590421.002023-07-286956Actual
1592316784.002023-07-285266Actual
18925115.002023-10-277836Actual
2192326.002024-01-256916Actual
3750220.002025-03-278256Actual
3622927096.002025-02-256016Actual
2107177.002023-12-288566Actual
2908728.002022-07-286256Actual
5051142.002022-09-279226Actual
12857281.002023-04-279216Actual
623796.002022-10-276746Actual
1384237.002023-05-277826Actual
33956855.002024-12-276126Actual
2896351.002022-07-288746Actual
1691683.002023-08-277846Actual
63249092.002022-10-275366Actual
13907281.002023-05-279246Actual
329382709.002024-11-265366Actual
3744152.002025-03-276936Actual
7475129.002022-11-277466Actual
2503954.002024-04-266756Actual
11969100.002023-03-278366Budget
22996185.002024-02-259046Actual
37420186.002025-03-278026Actual
27181200.002022-07-286216Budget
2003235.002023-11-277166Actual
119332083.002023-03-276166Actual
3853644.002025-04-276916Actual
20048-195.002023-11-279166Actual
32925232.002024-11-268056Actual
351362889.002025-01-256236Actual
20920136.002023-12-286716Actual
18978186.002023-10-278056Actual
10616174.002023-02-256526Actual
94482100.002023-01-256116Budget
3527529350.002025-01-2510076Actual
14857151.002023-06-278726Actual
37477102.002025-03-278346Actual
26015339.002024-05-269016Actual
18953159.002023-10-278146Actual
22965103.002024-02-258336Actual
1184440.002023-03-277146Actual
515110400.002022-09-276056Actual
2301376.002024-02-257856Actual
13072280.002023-04-276666Budget
95453300.002023-01-256136Budget
17994231.002023-09-276566Actual
1179776.002023-03-277136Actual
29577228.002024-08-267366Actual
20999222.002023-12-286546Actual
2507443.002024-04-267166Actual
31772168.002024-10-267646Actual
611531.002022-10-278216Actual
414010588.002022-08-27776Actual
1174721.002023-03-276926Actual
12976100.002023-04-277446Budget
27133237.002024-06-267616Actual
10739117.002023-02-258346Actual
12918307.002023-04-276636Actual
249841488.002024-04-266236Actual
96823.002023-01-259656Actual
1312290552.002023-04-271576Actual
3410134541.002024-12-271476Actual
23035230.002024-02-256566Actual
200664422.002023-11-272376Actual
130687600.002023-04-276366Budget
13822378.002023-05-278716Actual
11726162.002023-03-278916Actual
38634345.002025-04-279246Actual
24991162.002024-04-267336Actual
1791536.002023-09-276936Actual
2724743.002024-06-268456Actual
403950.002022-08-276856Budget
7465100.002022-11-276866Budget
9458152.002023-01-256816Actual
38540288.002025-04-277616Actual
854921.002022-12-288256Actual
179854.002023-09-279656Actual
2836173.002022-07-287836Actual
12949585.002023-04-278736Actual
18948167.002023-10-277446Actual
538160.002022-05-277426Actual
741013.002022-11-276956Actual
2394755.002024-03-269026Actual
15799158.002023-07-287316Actual
1281323202.002023-04-276016Actual
617635.002022-10-279426Actual
1886525.002023-10-277116Actual
2294829838.002024-02-256036Actual
4121100.002022-08-278366Budget
525418996.002022-09-279466Actual
1903823555.002023-10-272476Actual
2300826.002024-02-257156Actual
28348130.002024-07-278536Actual
63204.002022-10-279656Actual
3015345566.002022-07-28676Actual
3186826915.002024-10-263476Actual
720624336.002022-11-276016Actual
8442220.002022-12-287336Budget
2497218.002024-04-268426Actual
303086845.002022-07-283176Actual
1394820.002023-05-276966Actual
2192439.002024-01-257116Actual
14830340.002023-06-278716Actual
1088126110.002023-02-253476Actual
1499319810.002023-06-272876Actual
3631019871.002025-02-256046Actual
960322.002023-01-256946Actual
6376-123.002022-10-279166Actual
130591653.002023-04-275766Actual
2730840030.002024-06-263276Actual
22988270.002024-02-258046Actual
27283208.002024-06-268966Actual
24996529.002024-04-268036Actual
2506292.002024-04-265466Actual
1887560.002023-10-278416Actual
250336.002024-04-269646Actual
12820380.002023-04-276516Budget
1170180.002023-03-277116Budget
1692164.002023-08-278446Actual
37439234.002025-03-276736Actual
240061453.002024-03-266156Actual
3857293.002022-08-277616Actual
10775215.002023-02-257756Actual
2307039785.002024-02-251976Actual
27225369.002024-06-269046Actual
4070150.002022-08-279256Actual
11962444.002023-03-278066Actual
625100.002022-05-276746Budget
5098226.002022-09-279036Actual
22067760.002024-01-257666Actual
21000202.002023-12-286646Actual
177398.002022-06-278346Actual
282539.002022-07-287136Actual
20053147292.002023-11-2710166Actual
2496891.002024-04-268026Actual
2967395.002022-07-286566Actual
577380.002022-05-276636Budget
25058137.002024-04-269256Actual
3857217.002025-04-278226Actual
2203653.002024-01-257856Actual
7498-135.002022-11-279166Actual
317869.002024-10-269646Actual
38595302.002025-04-277636Actual
21981188.002024-01-257436Actual
75183402.002022-11-272376Actual
15925198.002023-07-285466Actual
23004153.002024-02-256656Actual
1088018275.002023-02-253376Actual
2205422152.002024-01-256066Actual
35201147.002025-01-258156Actual
159301261.002023-07-286266Actual
414468230.002022-08-271576Actual
3185110832.002024-10-26776Actual
107517.002023-02-259646Actual
406057.002022-08-278356Actual
16418.002022-06-279616Actual
3637518.002025-02-256966Actual
2195010.002024-01-256926Actual
751510084.002022-11-272076Actual
28142176.002022-07-286236Actual
191523795.002022-06-273276Actual
3399028.002024-12-276936Actual
20979209.002023-12-287336Actual
21926162.002024-01-257416Actual
27136489.002024-06-268016Actual
32880278.002024-11-268936Actual
504440.002022-09-278526Actual
96911621.002023-01-256166Actual
1078762.002023-02-258456Actual
35083187.002025-01-256616Actual
855010.002022-12-288256Budget
516417.002022-09-276956Actual
11695200.002023-03-276716Budget
107101074.002023-02-256246Actual
1181339.002023-03-278236Actual
51682.002022-05-279416Actual
23966127.002024-03-267836Actual
409933.002022-08-276966Actual
18899109.002023-10-278126Actual
8423836918.002022-12-281136Actual
5224350.002022-09-277266Actual
2007324229.002023-11-273476Actual
3843346.002022-08-276616Actual
3283920.002024-11-267126Actual
1059896.002023-02-258516Actual
29438134.002024-08-267416Actual
2734200.002022-07-287616Budget
1177055.002023-03-278526Actual
15891265.002023-07-288746Actual
6384388339.002022-10-27476Actual
21967129.002024-01-259226Actual
300190.002022-07-288566Budget
1074280.002023-02-258546Budget
1499627754.002023-06-273276Actual
4134185.002022-08-279766Actual
27132133.002024-06-267416Actual
1803922060.002023-09-273376Actual
7360100.002022-11-276746Budget
1703117.002022-06-276736Actual
19986265.002023-11-278746Actual
1758179.002022-06-277446Actual
2395978.002024-03-266836Actual
19954495.002023-11-278036Actual
1735-250.002022-06-279136Actual
158256.002023-07-287126Actual
1701380.002022-06-276636Budget
1199918991.002023-03-272476Actual
2295666.002024-02-257136Actual
23045333.002024-02-257766Actual
2603721.002024-05-268326Actual
25079378.002024-04-267766Actual
1702200.002022-06-276736Budget
138591546.002023-05-276236Actual
9742231400.002023-01-2510166Budget
85751300.002022-12-286166Budget
1612220.002022-06-277316Budget
13028200.002023-04-277756Budget
20980161.002023-12-287436Actual
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386618.002025-04-279656Actual
283821454.002024-07-276156Actual
11987432359.002023-03-27676Actual
2606429.002024-05-268236Actual
5046176.002022-09-278726Actual
850665.002022-12-288446Actual
13001305.002023-04-279246Actual
30613225.002024-09-266636Actual
4995103.002022-09-278416Actual
14939178.002023-06-279056Actual
297540.002022-07-286966Actual
1766458.002022-06-278046Actual
35121126.002025-01-258126Actual
116901900.002023-03-276216Budget
7236900.002022-05-276366Budget
2726954.002024-06-267166Actual
13951142.002023-05-277366Actual
567176270.002022-05-271136Actual
3756226881.002025-03-272876Actual
12840513.002023-04-278016Actual
8616410.002022-12-288766Actual
30664118.002024-09-266556Actual
1289834.002023-04-278526Actual
2887276.002022-07-288146Actual
37443312.002025-03-277336Actual
30604-166.002024-09-269126Actual
282762535.002024-07-276216Actual
8602100.002022-12-287866Budget
21066425.002023-12-288066Actual
3187529006.002024-10-264676Actual
119817.002023-03-279666Actual
1289550.002023-04-278326Budget
728520.002022-11-278226Budget
2392860.002024-03-266526Actual
37521315.002025-03-276566Actual
21102131339.002023-12-283776Actual
31833113.002024-10-267866Actual
2944432.002024-08-268216Actual
527687395.002022-09-273176Actual
12936164.002023-04-277836Actual
11920121.002023-03-279256Actual
1596439881.002023-07-281476Actual
85771621.002022-12-286266Actual
1184560.002023-03-277146Budget
13932-123.002023-05-279156Actual
20930236.002023-12-288116Actual
31698108.002024-10-268416Actual
1994724.002023-11-276936Actual
18966484.002023-10-276256Actual
3525655087.002025-01-251976Actual
2505229.002024-04-268456Actual
69940.002022-05-278556Budget
2922108.002022-07-287356Actual
3755011476.002025-03-27776Actual
17962835.002023-09-276256Actual
30623570.002024-09-268036Actual
3860916.002025-04-279636Actual
31808126.002024-10-268956Actual
1685447.002023-08-276726Actual
2843389.002024-07-278566Actual
3397432.002024-12-278526Actual
2840055.002024-07-278556Actual
11815100.002023-03-278336Budget
36398230341.002025-02-25476Actual
3848100.002022-08-276816Budget
1890330.002023-10-278526Actual
61822434.002022-10-276136Actual
2928200.002022-07-287756Budget
32946300.002024-11-266566Actual
3868894.002025-04-278566Actual
6189331.002022-10-276636Actual
36258498.002025-02-256226Actual
5093100.002022-09-278536Budget
1801947500.002023-09-279966Actual
1061978.002023-02-256726Actual
198861782.002023-11-276116Actual
27208110.002024-06-266746Actual
11741100.002023-03-276626Budget
839040.002022-12-287126Budget
180013.002022-06-276956Actual
130545951.002023-04-275366Actual
3292850.002024-11-268356Actual
30621473.002024-09-267736Actual
851911830.002022-12-286056Actual
7229547.002022-11-277716Actual
2100992.002023-12-287846Actual
658-132.002022-05-279146Actual
15958209808.002023-07-2810166Actual
6171500.002022-05-276146Budget
23982138.002024-03-266546Actual
16834432.002023-08-277716Actual
47219800.002022-05-276016Budget
976573407.002023-01-253776Actual
130631971.002023-04-276166Actual
1088589192.002023-02-253976Actual
1481834.002023-06-277116Actual
6216100.002022-10-278436Budget
11811380.002023-03-278136Budget
9521225.002023-01-258026Actual
636530.002022-10-278266Budget
35274-79533.002025-01-254676Actual
6293111.002022-10-277456Actual
183510200.002022-06-275366Budget
26147288.002024-05-268066Actual
8540169.002022-12-287656Actual
130535700.002023-04-275366Budget
14847176.002023-06-277426Actual
25090-233.002024-04-269166Actual
854490.002022-12-287856Actual
36298666.002025-02-258036Actual
340621.002024-12-275466Actual
75004948.002022-11-279466Actual
2105816.002023-12-286966Actual
34081426.002024-12-278066Actual
139679.002023-05-279666Actual
2500197.002024-04-268536Actual
18006401.002023-09-278066Actual
2727997.002024-06-268366Actual
967434.002023-01-258556Actual
11735950.002023-03-276126Budget
85176.002022-12-289646Actual
1893710.002023-10-279636Actual
1188741.002023-03-276756Actual
240481098.002024-03-267666Actual
614347.002022-10-276826Actual
29507704.002024-08-269236Actual
2407439785.002024-03-261976Actual
2950816.002024-08-269636Actual
3525247173.002025-01-251376Actual
30676168.002024-09-268156Actual
30632-320.002024-09-269136Actual
29539132.002024-08-266656Actual
2832345.002022-07-287636Actual
71717108.002022-05-276066Actual
3280428159.002024-11-266016Actual
18962225.002023-10-279246Actual
2841098035.002024-07-275666Actual
3064332.002024-09-267146Actual
23988109.002024-03-267346Actual
11696208.002023-03-276716Actual
1313014172.002023-04-272876Actual
1298932.002023-04-278246Actual
29572165.002024-08-266766Actual
2404443.002024-03-267166Actual
28287151.002024-07-277816Actual
38647148.002025-04-277656Actual
38560147.002025-04-276626Actual
391764.002022-08-278326Actual
946053.002023-01-257116Actual
3282915.002024-11-269616Actual
40256.002022-08-279646Actual
773199915.002022-05-27676Actual
2726100.002022-07-286816Budget
7362137.002022-11-276846Actual
1686067.002023-08-277626Actual
22086280167.002024-01-25676Actual
30176911.002022-07-28876Actual
13047-126.002023-04-279156Actual
3062535.002024-09-268236Actual
240784466.002024-03-262376Actual
14958650.002023-06-277266Actual
624340.002022-10-277146Budget
7211368.002022-05-276266Actual
2409027176.002024-03-264076Actual
41359000.002022-08-279966Actual
3058093777.002024-09-261226Actual
3990105.002022-08-276746Actual
10632193.002023-02-257726Actual
249792.002024-04-269626Actual
15912160.002023-07-288156Actual
6134850.002022-10-276126Budget
8547200.002022-12-288156Budget
25018108.002024-04-267446Actual
219181726.002024-01-256216Actual
725252334.002022-11-271226Actual
29841167.002022-07-287666Actual
35190109.002025-01-256656Actual
28436389.002024-07-279066Actual
374071177.002025-03-276126Actual
1294140.002023-04-278236Budget
2197837.002024-01-256936Actual
12993100.002023-04-278446Budget
7753998.002022-05-27876Actual
2838816.002024-07-276956Actual
524480.002022-05-276226Budget
11894110.002023-03-277356Budget
34112168797.002024-12-273176Actual
14882109.002023-06-278336Actual
25111159582.002024-04-262976Actual
2609248.002024-05-268446Actual
2497541.002024-04-268926Actual
2110819216.002023-12-2810076Actual
17970165.002023-09-277456Actual
32915143.002024-11-266656Actual
5233372.002022-09-277766Actual
9655100.002023-01-257456Budget
2818473.002022-07-286636Actual
14815106.002023-06-276716Actual
1583188.002023-07-288026Actual
22100182136.002024-01-252976Actual
1592647839.002023-07-285666Actual
2846230027.002024-07-273476Actual
5047200.002022-09-278726Budget
69550.002022-05-278356Budget
8414200.002022-12-288726Budget
527414781.002022-09-272876Actual
158174922.002023-07-286026Actual
18021379360.002023-09-27476Actual
1902953557.002023-10-271376Actual
499690.002022-09-278516Budget
29582483.002024-08-268066Actual
3291816.002024-11-266956Actual
272621845.002024-06-266266Actual
976216969.002023-01-253376Actual
13031280.002023-04-278056Budget
18020299537.002023-09-2710166Actual
30718391.002024-09-269266Actual
2394052.002024-03-268126Actual
2972200.002022-07-286766Budget
1682176.002022-06-278726Actual
279730.002022-07-288426Budget
1590533.002023-07-287156Actual
21936340.002024-01-258716Actual
9571380.002023-01-258136Budget
169224336.002022-06-276036Actual
2844514675.002024-07-27776Actual
8493200.002022-12-287646Budget
640219953.002022-10-273376Actual
1176650.002023-03-278326Budget
15827111.002023-07-287426Actual
10600480.002023-02-258716Budget
10795-115.002023-02-259156Actual
2808743125.002022-07-281036Actual
28359298.002024-07-276646Actual
34049294.002024-12-278056Actual
31797136.002024-10-267456Actual
975086383.002023-01-251576Actual
1698178.002023-08-278566Actual
2925100.002022-07-287656Budget
2402264.002024-03-268356Actual
516513.002022-09-277156Actual
1312068586.002023-04-271376Actual
6333741.002022-10-276266Actual
3859256.002025-04-277136Actual
23072114313.002024-02-252176Actual
117862300.002023-03-276236Budget
2618442062.002024-05-263876Actual
2496539.002024-04-267626Actual
294811308707.002024-08-261036Actual
2504585.002024-04-267656Actual
5001239.002022-09-279016Actual
261258.002024-05-269656Actual
2502419.002024-04-268246Actual
16983205.002023-08-278966Actual
362312224.002025-02-256216Actual
36276139.002025-02-258726Actual
29589213.002024-08-268966Actual
3742531.002025-03-278526Actual
22972408.002024-02-259236Actual
31690186.002024-10-267416Actual
2194248856.002024-01-251226Actual
1999211051.002023-11-276056Actual
2909750.002022-07-286256Budget
187925.002022-06-278266Actual
13010100.002023-04-276556Budget
2211218225.002024-01-2510076Actual
31764204.002024-10-266546Actual
5178.002022-05-279616Actual
11904207.002023-03-278056Actual
16975106.002023-08-277866Actual
11816137.002023-03-278336Actual
4034101.002022-08-276656Actual
24003320.002024-03-269246Actual
9482100.002023-01-258516Budget
7321107.002022-11-277436Actual
1885721022.002023-10-276016Actual
69420.002022-05-278256Budget
972425.002023-01-258266Actual
3186229793.002024-10-262476Actual
3748615160.002025-03-276056Actual
96355.002023-01-259646Actual
2201322.002024-01-258246Actual
303561833.002022-07-283776Actual
16907179.002023-08-276646Actual
32999-33025.002024-11-264676Actual
740843.002022-11-276856Actual
1890139.002023-10-278326Actual
840860.002022-12-288326Budget
3853251.002022-08-277316Actual
7393238.002022-11-279246Actual
9720430.002023-01-258066Actual
392151.002022-08-278526Actual
28453183595.002024-07-272176Actual
24060-159.002024-03-269166Actual
2610550.002024-05-266756Actual
3283042451.002024-11-261226Actual
1788630.002023-09-276826Actual
288930.002022-07-288246Budget
2834550.002022-07-287736Budget
32876130.002024-11-268336Actual
11838200.002023-03-276646Budget
16965172.002023-08-276666Actual
2199611.002024-01-259636Actual
8447480.002022-12-287736Budget
1076357.002023-02-256756Actual
1791652.002023-09-277136Actual
29529347.002024-08-268746Actual
34003589.002024-12-278736Actual
850580.002022-12-288346Budget
7255850.002022-11-276126Budget
16939153.002023-08-277456Actual
36320184.002025-02-257446Actual
5252-182.002022-09-279166Actual
3186641631.002024-10-263276Actual
3292099.002024-11-267356Actual
2407710603.002024-03-262276Actual
7376444.002022-11-278046Actual
28315158.002024-07-278026Actual
26052239.002024-05-266636Actual
1593726.002023-07-287166Actual
2961438028.002024-08-263276Actual
79114553.002022-05-273476Actual
6353103.002022-10-277466Actual
1899243261.002023-10-275666Actual
5128100.002022-09-277846Budget
8617380.002022-12-288766Budget
180483.002022-06-277356Actual
1865220.002022-06-277366Budget
3638792.002025-02-258466Actual
11803345.002023-03-277636Actual
5242100.002022-09-278366Budget
22037188.002024-01-258056Actual
63311482.002022-10-276166Actual
189094.002023-10-279626Actual
32913925.002024-11-266256Actual
3737925290.002025-03-276016Actual
47120800.002022-05-276016Actual
29498421.002024-08-268136Actual
15869484.002023-07-289236Actual
704109.002022-05-279056Actual
1700831512.002023-08-273276Actual
1289212.002023-04-278226Actual
3171254.002024-10-266726Actual
7240118.002022-11-278416Actual
8483113.002022-12-286846Actual
949410100.002023-01-256026Budget
2209610817.002024-01-252276Actual
2712890.002024-06-266816Actual
2991579.002022-07-288066Actual
742710.002022-11-278256Budget
1587750.002023-07-286846Actual
7494380.002022-11-278766Budget
1882100.002022-06-278466Budget
23956213.002024-03-266536Actual
31790188.002024-10-266556Actual
17972159.002023-09-277756Actual
1616200.002022-06-277616Budget
167640.002022-06-278326Budget
239002721.002024-03-266216Actual
16976433.002023-08-278066Actual
2830592.002024-07-276626Actual
3913177.002022-08-278126Actual
11750120.002023-03-277326Budget
611430.002022-10-278216Budget
64984.002022-05-278346Actual
20039356.002023-11-278066Actual
2510052764.002024-04-261376Actual
271746.002024-06-269626Actual
10826380.002023-02-257266Budget
9553156.002023-01-256736Actual
31711109.002024-10-266626Actual
2828148.002024-07-276916Actual
7418100.002022-11-277656Budget
22962492.002024-02-258036Actual
17856342.002023-09-276516Actual
32956441.002024-11-267766Actual
11710100.002023-03-277816Budget
38532442.002025-04-276516Actual
749073.002022-11-278466Actual
6298222.002022-10-277756Actual
55630.002022-05-278526Budget
2960417287.002024-08-261876Actual
22971-245.002024-02-259136Actual
12943128.002023-04-278336Actual
261882692190.002024-05-264376Actual
8585168.002022-12-286766Actual
1306120600.002023-04-276066Budget
19987142.002023-11-278946Actual
96367644.002023-01-256056Actual
340684360.002024-12-276366Actual
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36299412.002025-02-258136Actual
1791750.002022-06-276256Budget
2833780.002024-07-277136Actual
1874480.002022-06-278066Budget
1489741.002023-06-276846Actual
17411500.002022-06-276146Budget
392040.002022-08-278526Budget
139366489.002023-05-275366Actual
7502131.002022-11-279766Actual
12928237.002023-04-277336Actual
108871168871.002023-02-254376Actual
606104.002022-05-278536Actual
305821003.002024-09-266126Actual
7473220.002022-11-277366Budget
6109100.002022-10-277816Budget
29573125.002024-08-266866Actual
3037100704.002022-07-283976Actual
27181447.002024-06-266636Actual
4095151.002022-08-276766Actual
863338558.002022-12-281476Actual
1648480.002022-06-276226Budget
130505.002023-04-279656Actual
148632233805.002023-06-271036Actual
38597163.002025-04-277836Actual
8334380.002022-12-286516Budget
1287740.002023-04-277126Budget
38594153.002025-04-277436Actual
2497316.002024-04-268526Actual
28296459.002024-07-279016Actual
3865467.002025-04-278456Actual
3024109144.002022-07-282176Actual
24057302.002024-03-268766Actual
128598.002023-04-279616Actual
525100.002022-05-276526Budget
18005106.002023-09-277866Actual
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18871357.002023-10-278016Actual
6277957.002022-10-276156Actual
56060.002022-05-278926Actual
2869113.002022-07-286846Actual
34019160.002024-12-277446Actual
24000156.002024-03-268946Actual
36308646.002025-02-259236Actual
765291.002022-05-279266Actual
3510413.002025-01-259616Actual
23041174.002024-02-257266Actual
4965355.002022-09-276516Actual
746950.002022-11-277166Budget
1598572491.002023-07-284676Actual
35221337.002025-01-256566Actual
2396021.002024-03-266936Actual
1667200.002022-06-277726Budget
25075225.002024-04-267266Actual
8370-254.002022-12-289116Actual
6380230.002022-10-279766Actual
1887351.002022-06-278766Actual
29487325.002024-08-266636Actual
318191924.002024-10-266166Actual
19010421.002023-10-278066Actual
26141142.002024-05-267266Actual
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11880650.002023-03-276256Budget
2499834.002024-04-268236Actual
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10724100.002023-02-257446Budget
504050.002022-09-278326Budget
2615066.002024-05-268366Actual
391650.002022-08-278326Budget
5065280.002022-09-276636Budget
31757489.002024-10-269036Actual
21931226.002024-01-258116Actual

Generated 2025-06-26 21:51:17.372 UTC