[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2503   

6185 items

NOTE: Only 1000 elements of total 6185 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1703117.002022-06-296736Actual
503368.002022-09-297826Actual
3524647500.002025-01-279966Actual
4065234.002022-08-298756Actual
36266126.002025-02-277426Actual
1484414.002023-06-296926Actual
8538148.002022-12-307456Actual
2846100.002022-07-308436Budget
29549955.002022-07-305366Actual
40815572.002022-08-295766Actual
29469170.002024-08-288026Actual
3183981.002024-10-288566Actual
3297147500.002024-11-289966Actual
1690316175.002023-08-296046Actual
1287876.002023-04-297326Actual
1903918820.002023-10-292876Actual
2401073.002024-03-286756Actual
11755138.002023-03-297626Actual
13824348.002023-05-299016Actual
2210680520.002024-01-273776Actual
24076123244.002024-03-282176Actual
1385188.002023-05-299026Actual
2495742.002024-04-286526Actual
755100.002022-05-298366Budget
2604179.002024-05-288926Actual
240061453.002024-03-286156Actual
15869484.002023-07-309236Actual
3063415.002024-09-289636Actual
34049294.002024-12-298056Actual
954326780.002023-01-276036Actual
26057168.002024-05-287336Actual
32955654.002024-11-287666Actual
32939134.002024-11-285466Actual
851298.002022-12-308946Actual
40724.002022-08-299656Actual
7084.002022-05-299656Actual
2610711.002024-05-286956Actual
1902953557.002023-10-291376Actual
741112.002022-11-297156Actual
2396130.002024-03-287136Actual
27161736.002022-07-306116Actual
3738742.002025-03-297116Actual
3292850.002024-11-288356Actual
2094735.002023-12-306726Actual
2956112838.002024-08-285266Actual
3282915.002024-11-289616Actual
2881380.002022-07-307746Budget
1398210603.002023-05-292276Actual
2846230027.002024-07-293476Actual
18953159.002023-10-298146Actual
14937189.002023-06-298756Actual
10769110.002023-02-277356Budget
6249207.002022-10-297646Actual
27272167.002024-06-287466Actual
38719186022.002025-04-293776Actual
35243451.002025-01-279266Actual
50330.002022-05-298216Budget
13886192.002023-05-296546Actual
1992810.002023-11-298226Actual
25077161.002024-04-287466Actual
3631855.002025-02-277146Actual
412590.002022-08-298566Budget
480280.002022-05-296616Budget
12939384.002023-04-298136Actual
2395978.002024-03-286836Actual
7496110.002022-11-298966Actual
7301302611.002022-11-291136Actual
10668234.002023-02-276736Actual
385301994.002025-04-296116Actual
11756200.002023-03-297726Budget
1887351.002022-06-298766Actual
24002-192.002024-03-289146Actual
32862345.002024-11-286536Actual
31797136.002024-10-287456Actual
2299160.002024-02-278346Actual
220562273.002024-01-276266Actual
10846103.002023-02-278466Actual
293859.002022-07-308356Actual
749487.002022-05-298066Actual
11741100.002023-03-296626Budget
38607-430.002025-04-299136Actual
18896154.002023-10-297726Actual
169879.002023-08-299666Actual
2205192.002024-01-275466Actual
128619300.002023-04-296026Budget
6358101.002022-10-297866Actual
1388967.002023-05-296846Actual
21018247.002023-12-309046Actual
6187364.002022-10-296536Actual
25029139.002024-04-288946Actual
1076440.002023-02-276856Budget
950940.002023-01-277126Budget
976121571.002023-01-273276Actual
2301953.002024-02-278556Actual
12904-66.002023-04-299126Actual
1498580296.002023-06-291576Actual
24997327.002024-04-288136Actual
6399121422.002022-10-292976Actual
4092200.002022-08-296566Budget
976822461.002023-01-274076Actual
1201023350.002023-03-294076Actual
12835280.002023-04-297616Budget
23964213.002024-03-287636Actual
8624356.002022-12-309766Actual
26096313.002024-05-289046Actual
30723361796.002024-09-28476Actual
6268153.002022-10-298946Actual
13897331.002023-05-298046Actual
953470.002023-01-278926Actual
29489123.002024-08-286836Actual
391764.002022-08-298326Actual
13816476.002023-05-298016Actual
9537144.002023-01-279226Actual
1591549.002023-07-308456Actual
2842034.002024-07-296966Actual
22095123840.002024-01-272176Actual
2566421333.002024-05-279376Actual
1190159.002023-03-297856Actual
526164.002022-05-296526Actual
2292447.002024-02-276626Actual
12864751.002023-04-296126Actual
5236480.002022-09-298066Budget
2498229009.002024-04-286036Actual
2816380.002022-07-306536Budget
3067717.002024-09-288256Actual
726660.002022-11-296826Budget
26123-222.002024-05-289156Actual
86237.002022-12-309666Actual
8468368.002022-12-309236Actual
39821435.002022-08-296146Actual
859050.002022-12-307166Budget
18887118.002023-10-296526Actual
1694646.002023-08-298356Actual
2094176689.002023-12-301226Actual
36389382.002025-02-278766Actual
190011645.002022-06-29776Actual
362814.002025-02-279626Actual
25032285.002024-04-289246Actual
117801432012.002023-03-291036Actual
1648480.002022-06-296226Budget
1067480.002023-02-277136Budget
3753895.002025-03-298566Actual
1875405.002022-06-298066Actual
75016.002022-11-299666Actual
3187338028.002024-10-284076Actual
4110380.002022-08-297766Budget
597380.002022-05-298136Budget
626591.002022-10-298546Actual
2602624.002024-05-286826Actual
950480.002023-01-276726Budget
2292934.002024-02-277326Actual
2716513.002024-06-288226Actual
363618.002025-02-279656Actual
7325527.002022-11-297736Actual
148672806.002023-06-296236Actual
2203263.002024-01-277356Actual
10758117.002023-02-276556Actual
36382114.002025-02-277866Actual
5234100.002022-09-297866Budget
12999228.002023-04-299046Actual
19010421.002023-10-298066Actual
36308646.002025-02-279236Actual
28383872.002024-07-296256Actual
8616410.002022-12-308766Actual
1999835.002023-11-296856Actual
1176650.002023-03-298326Budget
18949131.002023-10-297646Actual
28343711.002024-07-298036Actual
6385520964.002022-10-29676Actual
277440.002022-07-306826Budget
63204.002022-10-299656Actual
29641400.002022-07-306266Budget
1997314.002023-11-296946Actual
1590533.002023-07-307156Actual
23020227.002024-02-278756Actual
27615460.002022-07-306026Actual
3291671.002024-11-286756Actual
11803345.002023-03-297636Actual
2094576.002023-12-306526Actual
301610391.002022-07-30776Actual
6302280.002022-10-298056Budget
955839.002023-01-277136Actual
1898237.002023-10-298456Actual
19990291.002023-11-299246Actual
8597100.002022-12-307466Budget
69850.002022-05-298456Budget
2764437.002022-07-306126Actual
742260.002022-11-297856Budget
13126119076.002023-04-292176Actual
3854788.002025-04-298416Actual
2109011486.002023-12-302076Actual
374621014.002025-03-296246Actual
27626600.002022-07-306026Budget
524690.002022-09-298566Budget
3743428620.002025-03-296036Actual
9485527.002023-01-278716Actual
11738850.002023-03-296226Budget
2295666.002024-02-277136Actual
16944131.002023-08-298156Actual
38630312.002025-04-298746Actual
7420200.002022-11-297756Budget
2392311.002024-03-289616Actual
6376-123.002022-10-299166Actual
1075211800.002023-02-276056Budget
636779.002022-10-298366Actual
2840914164.002024-07-295466Actual
138032204.002023-05-296116Actual
28304102.002024-07-296526Actual
32900265.002024-11-288146Actual
23021140.002024-02-278956Actual
1768280.002022-06-298146Budget
63356100.002022-10-296366Budget
2307111361.002024-02-272076Actual
765291.002022-05-299266Actual
1493064.002023-06-297856Actual
15982196.002022-06-296116Actual
28151700.002022-07-306236Budget
22002118.002024-01-276746Actual
1584180.002023-07-309226Actual
7213394.002022-11-296616Actual
6349591.002022-10-297266Actual
2201322.002024-01-278246Actual
22071251.002024-01-278166Actual
5124174.002022-09-297646Actual
73331.002022-05-296966Actual
36242155.002025-02-277816Actual
27286427.002024-06-289266Actual
166590.002022-06-297626Actual
609932.002022-10-297116Actual
11962444.002023-03-298066Actual
2096124.002023-12-308526Actual
1614125.002022-06-297416Actual
11986645861.002023-03-29476Actual
855658.002022-12-308556Actual
1386380.002023-05-296836Actual
2612616423.002024-05-285266Actual
20927361.002023-12-307716Actual
117843000.002023-03-296136Budget
17995210.002023-09-296666Actual
36377129.002025-02-277266Actual
1397812485.002023-05-291876Actual
11899159.002023-03-297756Actual
139971615814.302023-05-294376Actual
1895415.002023-10-298246Actual
36378137.002025-02-277366Actual
2724840.002024-06-288556Actual
31808126.002024-10-288956Actual
80114629.002022-05-2910076Actual
10774120.002023-02-277656Actual
3516720.002025-01-276946Actual
1498363326.002023-06-291376Actual
3972480.002022-08-298736Budget
9488-226.002023-01-279116Actual
850963.002022-12-308546Actual
10821100.002023-02-276866Budget
3186826915.002024-10-283476Actual
2393985.002024-03-288026Actual
25076180.002024-04-287366Actual
7344270.002022-11-299036Actual
30571125.002024-09-288316Actual
1305795000.002023-04-295666Budget
38657170.002025-04-298956Actual
168030.002022-06-298526Budget
741013.002022-11-296956Actual
10618157.002023-02-276626Actual
20006192.002023-11-298056Actual
3405262.002024-12-298356Actual
397784.002022-08-299436Actual
38624356.002025-04-298046Actual
3755011476.002025-03-29776Actual
306102379.002024-09-286136Actual
307356184.002024-09-282376Actual
130602600.002023-04-295766Budget
3856255.002025-04-296826Actual
174017200.002022-06-296046Budget
1304949.002023-04-299456Actual
10638100.002023-02-278126Budget
28436389.002024-07-299066Actual
6200131.002022-10-297436Actual
14974332.002023-06-299266Actual
13950272.002023-05-297266Actual
36239174.002025-02-277416Actual
65280.002022-05-298546Budget
30567134.002024-09-287816Actual
4021210.002022-08-299046Actual
3941280.002022-08-296636Budget
16826315.002023-08-296616Actual
28401277.002024-07-298756Actual
7326480.002022-11-297736Budget
1174840.002023-03-297126Budget
23085120854.002024-02-273976Actual
723740.002022-11-298216Budget
1187456.002023-03-299446Actual
26141142.002024-05-287266Actual
8347200.002022-12-307416Budget
1797831.002023-09-298456Actual
3057913.002024-09-289616Actual
2193464.002024-01-278416Actual
31849239109.002024-10-28476Actual
1590373.002023-07-306856Actual
72571134.002022-11-296226Actual
23022216.002024-02-279056Actual
24065255540.002024-03-2810166Actual
12937621.002023-04-298036Actual
41498239.002022-08-292276Actual
37533536.002025-03-298066Actual
1896935.002023-10-296756Actual
1900172.002023-10-296866Actual
4979160.002022-09-297416Actual
4139374891.002022-08-29676Actual
31770139.002024-10-287346Actual
159243147.002023-07-305366Actual
28444433301.002024-07-29676Actual
20982449.002023-12-307736Actual
295111208.002024-08-286246Actual
21931226.002024-01-278116Actual
2722911370.002024-06-286056Actual
31740136.002024-10-286736Actual
9473550.002023-01-278016Budget
12927300.002023-04-297336Budget
739220.002022-05-297366Budget
38639167.002025-04-296556Actual
14847176.002023-06-297426Actual
23977501.002024-03-289236Actual
3631736.002025-02-276946Actual
20930236.002023-12-308116Actual
6213100.002022-10-298336Budget
751697101.002022-11-292176Actual
29475139.002024-08-288726Actual
975310180.002023-01-272076Actual
249792.002024-04-289626Actual
3393537.002024-12-296916Actual
590310.002022-05-297636Actual
106078.002023-02-279616Actual
6140100.002022-10-296626Budget
16894106.002023-08-298336Actual
22111-42114.002024-01-274676Actual
14913203.002023-06-299046Actual
119817.002023-03-299666Actual
374321969652.002025-03-291036Actual
291760.002022-07-306856Budget
8570125100.002022-12-305666Budget
25091388.002024-04-289266Actual
8345300.002022-12-307316Budget
37508242.002025-03-299056Actual
2601975272.002024-05-281226Actual
3890187.002022-08-296526Actual
24993213.002024-04-287636Actual
14836126504.002023-06-291226Actual
510414040.002022-09-296046Actual
2407312485.002024-03-281876Actual
19035102297.002023-10-292176Actual
11757248.002023-03-297726Actual
6111487.002022-10-298016Actual
406446.002022-08-298556Actual
36289197.002025-02-276736Actual
527149.002022-05-296626Actual
3172048.002024-10-287826Actual
1786034.002023-09-296916Actual
13071223.002023-04-296666Actual
3856174.002025-04-296726Actual
149191404.002023-06-296256Actual
2292351.002024-02-276526Actual
5050-86.002022-09-299126Actual
2104051.002023-12-308456Actual
3870262792.002025-04-291376Actual
5085380.002022-09-298136Budget
1795100.002022-06-296656Budget
181820.002022-06-298256Budget
303323947.002022-07-303476Actual
11941322.002023-03-296666Actual
3408492.002024-12-298366Actual
6149110.002022-10-297326Budget
26122278.002024-05-289056Actual
7259200.002022-11-296526Budget
5092100.002022-09-298436Budget
32865123.002024-11-286836Actual
2837378.002024-07-298446Actual
1190813.002023-03-298256Actual
962670.002023-01-278546Budget
13880-199.002023-05-299136Actual
22012214.002024-01-278146Actual
3519962.002025-01-277856Actual
1794115.002023-09-296946Actual
3509881.002025-01-278516Actual
13953870.002023-05-297666Actual
10756582.002023-02-276256Actual
2108939785.002023-12-301976Actual
12831220.002023-04-297316Budget
639310084.002022-10-292076Actual
36238263.002025-02-277316Actual
19986265.002023-11-298746Actual
58247.002022-05-296936Actual
9457100.002023-01-276816Budget
1170180.002023-03-297116Budget
616940.002022-10-298526Budget
13131125424.002023-04-292976Actual
949089.002023-01-279416Actual
8463585.002022-12-308736Actual
28279214.002024-07-296716Actual
11751125.002023-03-297326Actual
976489720.002023-01-273576Actual
294804.002024-08-289626Actual
59937.002022-05-298236Actual
841344.002022-12-308526Actual
22077181.002024-01-278966Actual
272731333.002024-06-287666Actual
36338960.002025-02-276256Actual
18999182.002023-10-296666Actual
1787811.002023-09-299616Actual
842427560.002022-12-306036Actual
21988122.002024-01-278336Actual
968610062.002023-01-275366Actual
2200388.002024-01-276846Actual
2497541.002024-04-288926Actual
3058915.002024-09-287126Actual
36271103.002025-02-278126Actual
3064176.002024-09-286846Actual
7230157.002022-11-297816Actual
403755.002022-08-296756Actual
4985131.002022-09-297816Actual
2817520.002022-07-306536Actual
16850637.002023-08-296126Actual
2494322.002024-04-288216Actual
1490864.002023-06-298346Actual
230321941.002024-02-276166Actual
3300029624.002024-11-2810076Actual
7300441070.002022-11-291036Actual
8492211.002022-12-307646Actual
2712890.002024-06-286816Actual
209722208.002023-12-306236Actual
11853380.002023-03-297746Budget
31833113.002024-10-287866Actual
20952134.002023-12-307426Actual
4029917.002022-08-296156Actual
2831834.002024-07-298326Actual
3628429204.002025-02-276036Actual
17945123.002023-09-297646Actual
37464193.002025-03-296646Actual
271569.002024-06-286926Actual
1391722.002023-05-297156Actual
1602286.002022-06-296516Actual
16991218595.002023-08-29476Actual
130545951.002023-04-295366Actual
3297969616.002024-11-281576Actual
108321129.002023-02-277666Actual
3741422.002025-03-297126Actual
3295030.002024-11-286966Actual
8542304.002022-12-307756Actual
17914126.002023-09-296836Actual
63788257.002022-10-299466Actual
12868115.002023-04-296526Actual
259951017.002024-05-286216Actual
27768.002022-07-307126Actual
862211521.002022-12-309466Actual
158174922.002023-07-306026Actual
31865159458.002024-10-283176Actual
1197374.002023-03-298566Actual
33945133.002024-12-298316Actual
55240.002022-05-298326Budget
1720550.002022-06-298036Budget
10611950.002023-02-276126Budget
34119155812.002024-12-293976Actual
52081310.002022-09-296166Actual
5036139.002022-09-298126Actual
78516551.002022-05-292476Actual
190892555.002022-06-292176Actual
21976167.002024-01-276736Actual
17900113.002023-09-298726Actual
13898205.002023-05-298146Actual
3074037628.002024-09-283276Actual
29457713.002024-08-286226Actual
1488131.002023-06-298236Actual
26121181.002024-05-288956Actual
19914700.002023-11-296226Actual
283561497.002024-07-296146Actual
1699312322.002023-08-29776Actual
32974328379.002024-11-28676Actual
7419176.002022-11-297756Actual
2834550.002022-07-307736Budget
10683200.002023-02-277836Budget
10596104.002023-02-278416Actual
2394315.002024-03-288426Actual
2303923.002024-02-276966Actual
261276158.002024-05-285366Actual
5083565.002022-09-298036Actual
38567118.002025-04-297626Actual
527317597.002022-09-292476Actual
14903209.002023-06-297746Actual
1582839.002023-07-307626Actual
10631100.002023-02-277626Budget
2878200.002022-07-307646Budget
9632-125.002023-01-279146Actual
2846544186.002024-07-293876Actual
26083122.002024-05-287346Actual
304115696.002022-07-3010076Actual
2511019810.002024-04-282876Actual
406340.002022-08-298556Budget
15810378.002023-07-308716Actual
3074133566.002024-09-283376Actual
2837290.002024-07-298346Actual
1301818.002023-04-296956Actual
318743264577.002024-10-284376Actual
17922561.002023-09-298036Actual
7327168.002022-11-297836Actual
5146-98.002022-09-299146Actual
35147151.002025-01-277836Actual
20077112739.002023-11-293976Actual
29556120.002024-08-288956Actual
3742782.002025-03-298926Actual
2206349.002024-01-277166Actual
36270167.002025-02-278026Actual
17874233.002023-09-298916Actual
3861590.002025-04-296746Actual
7215200.002022-11-296716Budget
166850.002022-06-297826Budget
970750.002023-01-277166Budget
974147500.002023-01-279966Actual
13887174.002023-05-296646Actual
7245480.002022-11-298716Budget
284468666.002024-07-29876Actual
3843346.002022-08-296616Actual
498584.002022-05-298016Actual
3178713460.002024-10-286056Actual
1904927465.002023-10-294076Actual
2493379.002024-04-286816Actual
16836499.002023-08-298016Actual
31791171.002024-10-286656Actual
10817280.002023-02-276666Budget
8357380.002022-12-308116Budget
7313130.002022-11-296736Actual
1287280.002023-04-296726Budget
13866158.002023-05-297336Actual
967340.002023-01-278556Budget
415215696.002022-08-292876Actual
13806275.002023-05-296616Actual
4988280.002022-09-298116Budget
22059302.002024-01-276666Actual
7229547.002022-11-297716Actual
2292524.002024-02-276726Actual
16912126.002023-08-297346Actual
30682125.002024-09-288956Actual
19098321.002022-06-292276Actual
13987116010.002023-05-293176Actual
2407710603.002024-03-282276Actual
67620.002022-05-296956Actual
30656151.002024-09-288946Actual
17421671.002022-06-296146Actual
8398200.002022-12-307726Budget
33993128.002024-12-297436Actual
3871100.002022-08-298416Budget
736423.002022-11-297146Actual
521550.002022-05-296126Budget
1589052.002023-07-308546Actual
1088913715.002023-02-2710076Actual
31719146.002024-10-287726Actual
34076154.002024-12-297366Actual
28280162.002024-07-296816Actual
3509529.002025-01-278216Actual
8436124.002022-12-306836Actual
1498439734.002023-06-291476Actual
2603148.002024-05-287626Actual
16891497.002023-08-298036Actual
16964189.002023-08-296566Actual
8346118.002022-12-307416Actual
751510084.002022-11-292076Actual
172440.002022-06-298236Budget
13107201.002023-04-299066Actual
1608100.002022-06-296816Budget
11984451651.002023-03-2910166Actual
303470667.002022-07-303576Actual
11710100.002023-03-297816Budget
2408327176.002024-03-283276Actual
10819100.002023-02-276766Budget
24041125.002024-03-286766Actual
3523529.002025-01-278266Actual
20937248.002023-12-309016Actual
1191759.002023-03-298956Actual
3073414978.002024-09-282276Actual
32959351.002024-11-288166Actual
13098100.002023-04-298366Budget
1392743.002023-05-298456Actual
238992449.002024-03-286116Actual
5026118.002022-09-297426Actual
6214140.002022-10-298336Actual
172343.002022-06-298236Actual
38682132.002025-04-297866Actual
511820.002022-09-297146Actual
7357280.002022-11-296646Budget
7393238.002022-11-299246Actual
22968454.002024-02-278736Actual
38632259.002025-04-299046Actual
239502.002024-03-289626Actual
1482792.002023-06-298316Actual
3910287.002022-08-298026Actual
190219.002023-10-299666Actual
20975146.002023-12-306736Actual
3396849.002024-12-297826Actual
2608121.002024-05-286946Actual
352181786.002025-01-276166Actual
158463061.002023-07-306136Actual
7415127.002022-11-297456Actual
2841221039.002024-07-296066Actual
26120167.002024-05-288756Actual
624223.002022-10-297146Actual
1746410.002022-06-296546Actual
6092280.002022-10-296616Budget
5253305.002022-09-299266Actual
16984315.002023-08-299066Actual
271319292.002022-07-306016Actual
30569344.002024-09-288116Actual
38597163.002025-04-297836Actual
614640.002022-10-297126Budget
18934336.002023-10-299036Actual
5131310.002022-09-298046Actual
3168870.002024-10-287116Actual
95911700.002023-01-276146Actual
21033121.002023-12-307656Actual
26086242.002024-05-287746Actual
2199611.002024-01-279636Actual
386359.002025-04-299646Actual
1310090.002023-04-298466Budget
16869113.002023-08-298726Actual
29549266.002024-08-288056Actual
23012229.002024-02-277756Actual
38552-275.002025-04-299116Actual
16971700.002022-06-296236Budget
10776200.002023-02-277756Budget
3860100.002022-08-297816Budget
138298138.002023-05-296026Actual
13933206.002023-05-299256Actual
4970200.002022-09-296716Budget
5047200.002022-09-298726Budget
1191060.002023-03-298356Budget
2402357.002024-03-288456Actual
639814019.002022-10-292876Actual
1304150.002023-04-298556Budget
1579833.002023-07-307116Actual
74423.002022-11-299656Actual
837610088.002022-12-306026Actual
37384135.002025-03-296716Actual
7373380.002022-11-297746Budget
15940127.002023-07-307466Actual
838917.002022-12-306926Actual
2507443.002024-04-287166Actual
36356277.002025-02-278756Actual
3512213.002025-01-278226Actual
13117448277.002023-04-29676Actual
6279550.002022-10-296256Budget
3755655087.002025-03-291976Actual
5125200.002022-09-297646Budget
168242729.002023-08-296216Actual
32868240.002024-11-287336Actual
628565.002022-10-296756Actual
36359-188.002025-02-279156Actual
16418.002022-06-299616Actual
2614029.002024-05-287166Actual
1710190.002022-06-297336Actual
14895103.002023-06-296646Actual
636890.002022-10-298466Budget
29592436.002024-08-289266Actual
2603818.002024-05-288426Actual
11725480.002023-03-298716Budget
108699604.002023-02-271876Actual
3513428159.002025-01-276036Actual
177398.002022-06-298346Actual
32913925.002024-11-286256Actual
12950550.002023-04-298736Budget
22897213.002024-02-276616Actual
51531040.002022-09-296156Actual
410047.002022-08-297166Actual
1585169.002023-07-306836Actual
32922117.002024-11-287656Actual
293074.002022-07-307856Actual
9533176.002023-01-278726Actual
31848222214.002024-10-2810166Actual
138851371.002023-05-296246Actual
85211420.002022-12-306156Actual
2407921970.002024-03-282476Actual
329379483.002024-11-285266Actual
30626120.002024-09-288336Actual
5001239.002022-09-299016Actual
2106827.002023-12-308266Actual
209673.002023-12-309626Actual
8520950.002022-12-306156Budget
139749123.002023-05-29876Actual
1792200.002022-06-296556Budget
3853644.002025-04-296916Actual
29486357.002024-08-286536Actual
271232806.002024-06-286116Actual
183982800.002022-06-295666Budget
2102914.002023-12-306956Actual
10761100.002023-02-276656Budget
15892128.002023-07-308946Actual
12987280.002023-04-298146Budget
29545123.002024-08-287456Actual
1176410.002023-03-298226Budget
21977125.002024-01-276836Actual
752014934.002022-11-292876Actual
5722042.002022-05-296236Actual
9607220.002023-01-277346Budget
31828171.002024-10-287266Actual
22064127.002024-01-277266Actual
10734280.002023-02-278146Budget
19020399.002023-10-299266Actual
1798722465.002023-09-295366Actual
30119000.002022-07-309966Actual
3516669.002025-01-276846Actual
13954323.002023-05-297766Actual
1394772.002023-05-296866Actual
410160.002022-08-297166Budget
954228300.002023-01-276036Budget
1598572491.002023-07-304676Actual
1795016.002023-09-298246Actual
2947334.002024-08-288426Actual
9470200.002023-01-277816Budget
2743304.002022-07-308116Actual
20002138.002023-11-297456Actual
37388203.002025-03-297316Actual
29531297.002024-08-289046Actual
2603721.002024-05-288326Actual
13000-182.002023-04-299146Actual
9512100.002023-01-277426Budget
34091409.002024-12-299266Actual
184418000.002022-06-296066Budget
2830646.002024-07-296726Actual
21939-181.002024-01-279116Actual
8481100.002022-12-306746Budget
27207208.002024-06-286646Actual
2853-240.002022-07-309136Actual
38543515.002025-04-298016Actual
6134850.002022-10-296126Budget
3298632302.002024-11-282476Actual
261341422.002024-05-286366Actual
3524412.002025-01-279666Actual
35096102.002025-01-278316Actual
16887208.002023-08-297436Actual
645243.002022-05-298146Actual
7341585.002022-11-298736Actual
6179668935.002022-10-291136Actual
30613225.002024-09-286636Actual
13027281.002023-04-297756Actual
10844115.002023-02-278366Actual
28323115.002024-07-299026Actual
13919141.002023-05-297456Actual
2721023.002024-06-286946Actual
2107086.002023-12-308466Actual
2948325786.002024-08-286036Actual
15952244.002023-07-309066Actual
2103816.002023-12-308256Actual
27212160.002024-06-287346Actual
20999222.002023-12-306546Actual
229204822.002024-02-276026Actual
9734111.002023-01-278966Actual
30603207.002024-09-289026Actual
19924146.002023-11-297726Actual
9502138.002023-01-276626Actual
961593.002023-01-277846Actual
2200426.002024-01-276946Actual
11799300.002023-03-297336Budget
1086737693.002023-02-271476Actual
28396198.002024-07-298156Actual
521990.002022-09-296866Budget
2005852450.002023-11-291376Actual
3930538024.002022-08-291036Actual
179921515.002023-09-296266Actual
37531446.002025-03-297766Actual
239543087.002024-03-286136Actual
2746100.002022-07-308316Budget
30595262.002024-09-288026Actual
1685101.002022-06-299026Actual
1716550.002022-06-297736Budget
3998125.002022-08-297446Actual
34056129.002024-12-298956Actual
249544621.002024-04-286026Actual
26187350000.002024-05-284276Actual
1719663.002022-06-298036Actual
165360.002022-06-296726Budget
6109100.002022-10-297816Budget
3512799.002025-01-278926Actual
30718391.002024-09-289266Actual
35247218085.002025-01-2710166Actual
130687600.002023-04-296366Budget
509494.002022-09-298536Actual
1084790.002023-02-278466Budget
5232380.002022-09-297766Budget
2972200.002022-07-306766Budget
1082325.002023-02-276966Actual
20966128.002023-12-309226Actual
522241.002022-09-297166Actual
30239507.002022-07-302076Actual
5014100.002022-09-296526Budget
640623131.002022-10-293876Actual
964670.002023-01-276756Budget
4093200.002022-08-296666Budget
19954495.002023-11-298036Actual
22017302.002024-01-278746Actual
728763.002022-11-298326Actual
10781200.002023-02-278156Budget
2600017.002024-05-286916Actual
30733151877.002024-09-282176Actual
179596.002023-09-299646Actual
28443325510.002024-07-29476Actual
9680112.002023-01-279256Actual
630610.002022-10-298256Budget
169612004.002023-08-296166Actual
13043293.002023-04-298756Actual
2306912485.002024-02-271876Actual
7211368.002022-05-296266Actual
3959601.002022-08-298036Actual
2192287.002024-01-276816Actual
169051328.002023-08-296246Actual
11837234.002023-03-296646Actual
62321000.002022-10-296246Budget
23974244.002024-03-288936Actual
3290477.002024-11-288546Actual
12883100.002023-04-297626Budget
497147.002022-05-297816Actual
28350371.002024-07-298936Actual
3510579964.002025-01-271226Actual
209972472.002023-12-306146Actual
28341610.002024-07-297736Actual
2840423.002022-07-308136Actual
1889748.002023-10-297826Actual
1291027209.002023-04-296036Actual
13023100.002023-04-297456Budget
27172-122.002024-06-289126Actual
12976100.002023-04-297446Budget
35183-216.002025-01-279146Actual
1683832.002023-08-298216Actual
2401216.002024-03-286956Actual
21044181.002023-12-309056Actual
3065271.002024-09-288346Actual
189905414.002023-10-295266Actual
39342100.002022-08-296136Budget
1383381.002023-05-296626Actual
32999-33025.002024-11-284676Actual
386801134.002025-04-297666Actual
35239416.002025-01-278766Actual
29544102.002024-08-287356Actual
2105022152.002023-12-306066Actual
2603090.002024-05-287426Actual
10571200.002023-02-276716Budget
289291.002022-07-308446Actual
23981979.002024-03-286246Actual
638710419.002022-10-29876Actual
1871358.002022-06-297766Actual
2763550.002022-07-306126Budget
3634983.002025-02-277856Actual
2109924727.002023-12-303376Actual
2971177.002022-07-306766Actual
1492361.002023-06-296856Actual
2510439785.002024-04-281976Actual
1793414466.002023-09-296046Actual
3962372.002022-08-298136Actual
1596113963.002023-07-30776Actual
1062525.002023-02-277126Actual
2199097.002024-01-278536Actual
2290925.002024-02-278216Actual
11903280.002023-03-298056Budget
1994836.002023-11-297136Actual
10594100.002023-02-278316Budget
36348263.002025-02-277756Actual
729146.002022-05-296766Actual
6304200.002022-10-298156Budget
2297312.002024-02-279636Actual
518650.002022-09-298456Budget
31830141.002024-10-287466Actual
2109520206.002023-12-302876Actual
12974220.002023-04-297346Budget
631934.002022-10-299456Actual
5152950.002022-09-296156Budget
845640.002022-12-308236Actual
409933.002022-08-296966Actual
29442515.002024-08-288016Actual
12832143.002023-04-297416Actual
853224.002022-12-306956Actual
36297168.002025-02-277836Actual
1301640.002023-04-296856Budget
35164183.002025-01-276646Actual
1074394.002023-02-278546Actual
33951-360.002024-12-299116Actual
13022127.002023-04-297356Actual
1300511800.002023-04-296056Budget
3872240830.002025-04-294076Actual
36316123.002025-02-276846Actual
30592107.002024-09-287626Actual
27199526.002024-06-289036Actual
181712.002022-06-298256Actual
96367644.002023-01-276056Actual
13034217.002023-04-298156Actual
1397795794.002023-05-291576Actual
1636142.002022-06-298916Actual
33967126.002024-12-297726Actual
2096496.002023-12-309026Actual
2600918.002024-05-288216Actual
2204489.002024-01-278956Actual
518464.002022-09-298356Actual
1313774503.002023-04-293776Actual
2606780.002024-05-288536Actual
35170133.002025-01-277446Actual
612345.002022-05-299236Actual
108102525.002023-02-276166Actual
1895647.002023-10-298446Actual
1735-250.002022-06-299136Actual
16918200.002023-08-298146Actual
7475129.002022-11-297466Actual
1287512.002023-04-296926Actual
2944432.002024-08-288216Actual
37405106580.002025-03-291226Actual
24026133.002024-03-288956Actual
19987142.002023-11-298946Actual
7361100.002022-11-296846Budget
2900-168.002022-07-309146Actual
97558321.002023-01-272276Actual
7473220.002022-11-297366Budget
274530.002022-07-308216Budget
11978-144.002023-03-299166Actual
250996965.002024-04-28876Actual
362302502.002025-02-276116Actual
19019-239.002023-10-299166Actual
1059896.002023-02-278516Actual
6137133.002022-10-296526Actual
391418.002022-08-298226Actual
3626414.002025-02-277126Actual
159619800.002022-06-296016Budget
2836173.002022-07-307836Actual
8459120.002022-12-308436Actual
1289640.002023-04-298426Budget
17441400.002022-06-296246Budget
404485.002022-08-297356Actual
1188282.002023-03-296556Actual
1781193.002022-06-299046Actual
6108125.002022-10-297816Actual
3637389.002025-02-276766Actual
169545.002023-08-299656Actual
2398467.002024-03-286746Actual
10713177.002023-02-276646Actual
31690186.002024-10-287416Actual
3938280.002022-08-296536Budget
37393543.002025-03-298016Actual
13114198366.002023-04-2910166Actual
481100.002022-05-296716Budget
2504374.002024-04-287356Actual
3512439.002025-01-278426Actual
33987256.002024-12-296636Actual
1594622.002023-07-308266Actual
2194935.002024-01-276826Actual
37421115.002025-03-298126Actual
13108-161.002023-04-299166Actual
4967280.002022-09-296616Budget
11836200.002023-03-296546Budget
106109508.002023-02-276026Actual
1790166.002023-09-298926Actual
210521136.002023-12-306266Actual
5156100.002022-09-296556Budget
2096362.002023-12-308926Actual
3410134541.002024-12-291476Actual
95393.002023-01-279626Actual
1999910.002023-11-296956Actual
37454554.002025-03-298736Actual
35137497.002025-01-276536Actual
36296589.002025-02-277736Actual
1898012.002023-10-298256Actual
8382200.002022-12-306526Budget
32961129.002024-11-288366Actual
14821186.002023-06-297616Actual
2300578.002024-02-276756Actual
13001305.002023-04-299246Actual
31693141.002024-10-287816Actual
3184511.002024-10-289666Actual
1748280.002022-06-296646Budget
754107.002022-05-298366Actual
9517184.002023-01-277726Actual
1296982.002023-04-296846Actual
28375347.002024-07-298746Actual
496100.002022-05-297816Budget
2191621022.002024-01-276016Actual
22079-222.002024-01-279166Actual
24996529.002024-04-288036Actual
415117945.002022-08-292476Actual
22066198.002024-01-277466Actual
2753480.002022-07-308716Budget
15882137.002023-07-307646Actual
2982200.002022-07-307466Budget
170870.002022-06-297136Budget
11810550.002023-03-298036Budget
27277282.002024-06-288166Actual
37469145.002025-03-297346Actual
1079394.002023-02-278956Actual
350803033.002025-01-276116Actual
8443130.002022-12-307436Actual
374881089.002025-03-296256Actual
1071920.002023-02-276946Actual
1192129.002023-03-299456Actual
2933200.002022-07-308156Budget
3029121422.002022-07-302976Actual
1306120600.002023-04-296066Budget
38577135.002025-04-298926Actual
11944159.002023-03-296766Actual

Generated 2025-06-28 15:52:26.228 UTC