[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2942   

5746 items

NOTE: Only 1000 elements of total 5746 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1762450.002022-06-297746Actual
2110328230.002023-12-303876Actual
720624336.002022-11-296016Actual
188851093.002023-10-296126Actual
329856123.002024-11-282376Actual
28122300.002022-07-306136Budget
1075211800.002023-02-276056Budget
1196627.002023-03-298266Actual
9499152.002023-01-276526Actual
5079480.002022-09-297736Budget
32874376.002024-11-288136Actual
1875405.002022-06-298066Actual
16842416.002023-08-298716Actual
284143.002022-07-308236Actual
28344440.002024-07-298136Actual
31776228.002024-10-288146Actual
962568.002023-01-278446Actual
6338200.002022-10-296566Budget
9540812721.002023-01-271036Actual
671100.002022-05-296656Budget
34033428.002024-12-299246Actual
7393238.002022-11-299246Actual
6140100.002022-10-296626Budget
8542304.002022-12-307756Actual
6260100.002022-10-298346Budget
7401650.002022-11-296256Budget
2108548779.002023-12-301376Actual
1991596.002023-11-296526Actual
865192139.002022-12-303976Actual
8404161.002022-12-308126Actual
1795345.002023-09-298546Actual
5286247704.002022-09-294676Actual
38544319.002025-04-298116Actual
740659.002022-11-296756Actual
503368.002022-09-297826Actual
22046-109.002024-01-279156Actual
2808743125.002022-07-301036Actual
10795-115.002023-02-279156Actual
2502566.002024-04-288346Actual
6112302.002022-10-298116Actual
250091447.002024-04-286146Actual
9726100.002023-01-278366Budget
2296685.002024-02-278436Actual
1192516300.002023-03-295366Budget
11695200.002023-03-296716Budget
9478100.002023-01-278316Budget
9485527.002023-01-278716Actual
5193-106.002022-09-299156Actual
2293274.002024-02-277726Actual
329414064.002024-11-285766Actual
29448451.002024-08-288716Actual
32963103.002024-11-288566Actual
272881045.002024-06-289766Actual
37454554.002025-03-298736Actual
22962492.002024-02-278036Actual
1804527754.002023-09-294076Actual
30682125.002024-09-288956Actual
1300269.002023-04-299446Actual
2100322.002023-12-306946Actual
73053307.002022-11-296136Actual
10652-76.002023-02-279126Actual
37495128.002025-03-297356Actual
6276950.002022-10-296156Budget
14940-142.002023-06-299156Actual
38608716.002025-04-299236Actual
8467-221.002022-12-309136Actual
3062535.002024-09-288236Actual
4136167185.002022-08-2910166Actual
14840139.002023-06-296526Actual
1628100.002022-06-298316Budget
38708178615.002025-04-292176Actual
340996517.002024-12-29876Actual
1301640.002023-04-296856Budget
1178232890.002023-03-296036Actual
364232331011.002025-02-274376Actual
3066918.002024-09-287156Actual
20040221.002023-11-298166Actual
741145.002022-05-297466Actual
1289212.002023-04-298226Actual
7360100.002022-11-296746Budget
2600017.002024-05-286916Actual
385831393582.002025-04-291136Actual
1581510.002023-07-309616Actual
34018175.002024-12-297346Actual
31850349546.002024-10-28676Actual
2193376.002024-01-278316Actual
1788387.002023-09-296526Actual
180247115.002023-09-29876Actual
1072160.002023-02-277146Budget
28349554.002024-07-298736Actual
23047425.002024-02-278066Actual
1596586479.002023-07-301576Actual
1393852225.002023-05-295666Actual
18925115.002023-10-297836Actual
499792.002022-09-298516Actual
3634983.002025-02-277856Actual
11789520.002023-03-296536Actual
1287339.002023-04-296826Actual
22913340.002024-02-278716Actual
609729.002022-10-296916Actual
9510120.002023-01-277326Budget
40896100.002022-08-296366Budget
2497120.002024-04-288326Actual
4005116.002022-08-297846Actual
2832027.002024-07-298526Actual
8395100.002022-12-307426Budget
12920200.002023-04-296736Budget
230256.002024-02-279656Actual
37426174.002025-03-298726Actual
14999198269.002023-06-293576Actual
11974410.002023-03-298766Actual
340361604.002024-12-296156Actual
394747.002022-08-297136Actual
35121126.002025-01-278126Actual
18949131.002023-10-297646Actual
34089306.002024-12-299066Actual
35175225.002025-01-278146Actual
1990127.002023-11-298216Actual
9486185.002023-01-278916Actual
6089280.002022-10-296516Budget
16952434.002022-06-296136Actual
36243661.002025-02-278016Actual
2200539.002024-01-277146Actual
179351782.002023-09-296146Actual
6256313.002022-10-298146Actual
1699939785.002023-08-291976Actual
85176.002022-12-309646Actual
17871100.002023-09-298416Actual
86532510717.002022-12-304376Actual
17912330.002023-09-296636Actual
1598572491.002023-07-304676Actual
18042143596.002023-09-293776Actual
1888954.002023-10-296726Actual
37447155.002025-03-297836Actual
8558200.002022-12-308756Budget
1182920600.002023-03-296046Budget
13825-278.002023-05-299116Actual
37474445.002025-03-298046Actual
1685862.002023-08-297326Actual
3519312.002025-01-276956Actual
352134361.002025-01-275366Actual
272731333.002024-06-287666Actual
34111220962.002024-12-292976Actual
511727.002022-09-296946Actual
5172100.002022-09-297656Budget
13869363.002023-05-297736Actual
2942821642.002024-08-286016Actual
50541495532.002022-09-291036Actual
3299039229.002024-11-283276Actual
3741252.002025-03-296826Actual
536100.002022-05-297326Budget
1174570.002023-03-296826Actual
19006137.002023-10-297466Actual
29458116.002024-08-286526Actual
21976167.002024-01-276736Actual
7371200.002022-11-297646Budget
10693100.002023-02-278436Budget
949089.002023-01-279416Actual
3745916.002025-03-299636Actual
14893788.002023-06-296246Actual
32822127.002024-11-288416Actual
7369179.002022-11-297446Actual
2409027176.002024-03-284076Actual
394870.002022-08-297136Budget
2960171710.002024-08-281376Actual
36323109.002025-02-277846Actual
67840.002022-05-297156Budget
40754700.002022-08-295366Budget
731759.002022-11-297136Actual
1289310.002023-04-298226Budget
402610192.002022-08-296056Actual
3408492.002024-12-298366Actual
296018000.002022-07-306066Budget
3073725784.002024-09-282876Actual
37410141.002025-03-296626Actual
30716293.002024-09-289066Actual
505231.002022-09-299426Actual
2611613.002024-05-288256Actual
32835122.002024-11-286626Actual
632914820.002022-10-296066Actual
1691130.002023-08-297146Actual
1496870.002023-06-298466Actual
634760.002022-10-297166Budget
8449200.002022-12-307836Budget
7420200.002022-11-297756Budget
3519584.002025-01-277356Actual
587167.002022-05-297436Actual
5123161.002022-09-297446Actual
22995120.002024-02-278946Actual
702200.002022-05-298756Budget
1886276.002023-10-296716Actual
10665515.002023-02-276536Actual
15810378.002023-07-308716Actual
29555243.002024-08-288756Actual
504151.002022-09-298326Actual
2093123.002023-12-308216Actual
2844768245.002024-07-291376Actual
17954227.002023-09-298746Actual
6152122.002022-10-297626Actual
739462.002022-11-299446Actual
13074114.002023-04-296766Actual
22985113.002024-02-277646Actual
85781100.002022-12-306266Budget
30612249.002024-09-286536Actual
15858125.002023-07-307836Actual
4094298.002022-08-296666Actual
1062259.002023-02-276826Actual
10850380.002023-02-278766Budget
3516594.002025-01-276746Actual
10724100.002023-02-277446Budget
1682176.002022-06-298726Actual
3642526058.002025-02-2710076Actual
6257280.002022-10-298146Budget
19059604.002022-06-291876Actual
2393121.002024-03-286826Actual
7270120.002022-11-297326Budget
38671351.002025-04-296566Actual
9716372.002023-01-277766Actual
32845157.002024-11-288026Actual
640820459.002022-10-294076Actual
8361153.002022-12-308316Actual
22101113164.002024-01-273176Actual
86403402.002022-12-302376Actual
2290134.002024-02-277116Actual
1893710.002023-10-299636Actual
339851483.002024-12-296236Actual
1177140.002023-03-298526Budget
2820200.002022-07-306736Budget
38645116.002025-04-297356Actual
16852104.002023-08-296526Actual
1391471.002023-05-296756Actual
108577.002023-02-279666Actual
29516637.002022-07-305266Actual
29488167.002024-08-286736Actual
7423200.002022-11-298056Budget
2721133.002024-06-287146Actual
12883100.002023-04-297626Budget
31837102.002024-10-288366Actual
69316.002022-05-298256Actual
3633615585.002025-02-276056Actual
2784127.002022-07-307726Actual
1587922.002023-07-307146Actual
1087616153.002023-02-272876Actual
31770139.002024-10-287346Actual
9479140.002023-01-278316Actual
36389382.002025-02-278766Actual
12909526197.002023-04-291136Actual
138032204.002023-05-296116Actual
220494533.002024-01-275266Actual
3747892.002025-03-298446Actual
10595120.002023-02-278316Actual
2980243.002022-07-307366Actual
72082100.002022-11-296116Budget
3524412.002025-01-279666Actual
340989249.002024-12-29776Actual
3005268.002022-07-309066Actual
15960419804.002023-07-30676Actual
1795100.002022-06-296656Budget
518360.002022-09-298356Budget
11742191.002023-03-296626Actual
67270.002022-05-296756Budget
34106189981.002024-12-292176Actual
191890735.002022-06-293576Actual
2954070.002024-08-286756Actual
10735319.002023-02-278146Actual
19908-242.002023-11-299116Actual
9700280.002023-01-276666Budget
97385112.002023-01-279466Actual
52005391.002022-09-295366Actual
1645550.002022-06-296126Budget
1582315.002023-07-306826Actual
1722410.002022-06-298136Actual
260454.002024-05-289626Actual
33943375.002024-12-298116Actual
3950182.002022-08-297336Actual
1311347500.002023-04-299966Actual
2207571.002024-01-278566Actual
3397240.002024-12-298326Actual
3073217632.002024-09-282076Actual
1077785.002023-02-277856Actual
26062445.002024-05-288036Actual
2204139.002024-01-278456Actual
30657232.002024-09-289046Actual
7114100.002022-05-295366Budget
158256.002023-07-307126Actual
7296-103.002022-11-299126Actual
513765.002022-09-298346Actual
32972135485.002024-11-2810166Actual
7241100.002022-11-298416Budget
399540.002022-08-297146Budget
24029273.002024-03-289256Actual
27217471.002024-06-288046Actual
1494818687.002023-06-296066Actual
25010804.002024-04-286246Actual
14962293.002023-06-297766Actual
4985131.002022-09-297816Actual
23015180.002024-02-278156Actual
11960117.002023-03-297866Actual
15911259.002023-07-308056Actual
29452499.002024-08-289216Actual
1487360.002023-06-297136Actual
37569182333.002025-03-293776Actual
3511592.002025-01-277326Actual
14885416.002023-06-298736Actual
2296429.002024-02-278236Actual
855010.002022-12-308256Budget
318743264577.002024-10-284376Actual
317363524.002024-10-286136Actual
5132192.002022-09-298146Actual
1991910.002023-11-296926Actual
13114198366.002023-04-2910166Actual
12825120.002023-04-296816Actual
14813223.002023-06-296516Actual
11838200.002023-03-296646Budget
1287876.002023-04-297326Actual
73511600.002022-11-296146Budget
35264163303.002025-01-273176Actual
765291.002022-05-299266Actual
2102766.002023-12-306756Actual
3641133870.002025-02-272476Actual
35188720.002025-01-276256Actual
6149110.002022-10-297326Budget
1489011.002023-06-299636Actual
2008119810.002023-11-2910076Actual
5075118.002022-09-297436Actual
1492280.002023-06-296756Actual
2605641.002024-05-287136Actual
10695112.002023-02-278536Actual
17867878.002022-06-296056Actual
13070246.002023-04-296566Actual
2846100.002022-07-308436Budget
35146566.002025-01-277736Actual
37532132.002025-03-297866Actual
842036.002022-12-309426Actual
1579026623.002023-07-306016Actual
3014189356.002022-07-30476Actual
95443214.002023-01-276136Actual
72519.002022-11-299616Actual
14973-199.002023-06-299166Actual
31738277.002024-10-286536Actual
14852104.002023-06-298126Actual
36393479.002025-02-279266Actual
17914126.002023-09-296836Actual
2392311.002024-03-289616Actual
36306484.002025-02-279036Actual
30650209.002024-09-288146Actual
735015600.002022-11-296046Budget
37449361.002025-03-298136Actual
279529.002022-07-308326Actual
1201313715.002023-03-2910076Actual
628649.002022-10-296856Actual
497560.002022-09-297116Budget
27615460.002022-07-306026Actual
29620168322.002024-08-283976Actual
2203113.002024-01-277156Actual
522360.002022-09-297166Budget
27133237.002024-06-287616Actual
30391573502.002022-07-304376Actual
24027205.002024-03-289056Actual
3285272.002024-11-288926Actual
968918100.002023-01-276066Budget
1177842.002023-03-299426Actual
3284284.002024-11-287626Actual
28429300.002024-07-298166Actual
24930230.002024-04-286516Actual
964670.002023-01-276756Budget
149425.002023-06-299656Actual
751918991.002022-11-292476Actual
2830736.002024-07-296826Actual
3298017287.002024-11-281876Actual
2505567.002024-04-288956Actual
13879249.002023-05-299036Actual
2307928043.002024-02-273276Actual
11943100.002023-03-296766Budget
10840280.002023-02-278166Budget
3635460.002025-02-278456Actual
726723.002022-11-296926Actual
2844842463.002024-07-291476Actual
63321500.002022-10-296166Budget
35143293.002025-01-277336Actual
1759200.002022-06-297446Budget
329379483.002024-11-285266Actual
28353761.002024-07-299236Actual
2493534.002024-04-287116Actual
31864223368.002024-10-282976Actual
18878140.002023-10-298916Actual
2405085.002024-03-287866Actual
9464161.002023-01-277416Actual
118781300.002023-03-296156Budget
3172311.002024-10-288226Actual
19934109.002023-11-299026Actual
27283208.002024-06-288966Actual
105632000.002023-02-276116Budget
8462112.002022-12-308536Actual
25020204.002024-04-287746Actual
26115130.002024-05-288156Actual
191481801.002022-06-293176Actual
1852280.002022-06-296566Budget
3186229793.002024-10-282476Actual
5224350.002022-09-297266Actual
3857453.002025-04-298426Actual
385301994.002025-04-296116Actual
6231974.002022-10-296246Actual
138551435923.002023-05-291036Actual
2405319.002024-03-288266Actual
19026364334.002023-10-29676Actual
85761441.002022-12-306166Actual
8461100.002022-12-308536Budget
28280162.002024-07-296816Actual
108015000.002023-02-275366Budget
8587100.002022-12-306866Budget
1898012.002023-10-298256Actual
28303546.002024-07-296226Actual
31775368.002024-10-288046Actual
138851371.002023-05-296246Actual
15849168.002023-07-306636Actual
52126100.002022-09-296366Budget
275090.002022-07-308516Budget
30084544.002022-07-309466Actual
34032-257.002024-12-299146Actual
1684098.002023-08-298416Actual
22972408.002024-02-279236Actual
16872-67.002023-08-299126Actual
12943128.002023-04-298336Actual
15900214.002023-07-306556Actual
160929.002022-06-296916Actual
13813216.002023-05-297616Actual
8514-121.002022-12-309146Actual
2393439.002024-03-287326Actual
1590421.002023-07-306956Actual
1383530.002023-05-296826Actual
2947238.002024-08-288326Actual
3395864.002024-12-296526Actual
30591108.002024-09-287426Actual
23919231.002024-03-288916Actual
37455250.002025-03-298936Actual
2972200.002022-07-306766Budget
7374117.002022-11-297846Actual
283272322615.002024-07-291036Actual
13028200.002023-04-297756Budget
9563306.002023-01-277636Actual
2604179.002024-05-288926Actual
3283920.002024-11-287126Actual
13826464.002023-05-299216Actual
18896154.002023-10-297726Actual
11799300.002023-03-297336Budget
12948103.002023-04-298536Actual
2303121022.002024-02-276066Actual
35181176.002025-01-278946Actual
3520215.002025-01-278256Actual
21936340.002024-01-278716Actual
9743201253.002023-01-2710166Actual
31757489.002024-10-289036Actual
9480123.002023-01-278416Actual
36391359.002025-02-279066Actual
36235144.002025-02-276816Actual
37480347.002025-03-298746Actual
179913030.002023-09-296166Actual
950818.002023-01-277126Actual
504440.002022-09-298526Actual
169551731.002023-08-295266Actual
3852924298.002025-04-296016Actual
107984.002023-02-279656Actual
5092100.002022-09-298436Budget
13808105.002023-05-296816Actual
391950.002022-08-298426Budget
3632790.002025-02-278346Actual
22998247.002024-02-279246Actual
35093483.002025-01-278016Actual
165531.002022-06-296826Actual
3625558234.002025-02-271226Actual
840955.002022-12-308326Actual
21046242.002023-12-309256Actual
220562273.002024-01-276266Actual
3745299.002025-03-298436Actual
220509066.002024-01-275366Actual
50582527.002022-09-296136Actual
19954495.002023-11-298036Actual
15795105.002023-07-306716Actual
748725.002022-11-298266Actual
2780161.002022-07-307426Actual
5126313.002022-09-297746Actual
1786932.002023-09-298216Actual
18947118.002023-10-297346Actual
9559237.002023-01-277336Actual
14971162.002023-06-298966Actual
1393927039.002023-05-295766Actual
134823310.502023-05-288576Actual
2501350.002024-04-286746Actual
2302953878.002024-02-275666Actual
2292934.002024-02-277326Actual
3862622.002025-04-298246Actual
1797610.002023-09-298256Actual
14964360.002023-06-298066Actual
24028-164.002024-03-289156Actual
9466304.002023-01-277616Actual
1597010710.002023-07-302276Actual
3869647500.002025-04-299966Actual
30622147.002024-09-287836Actual
190892555.002022-06-292176Actual
4030510.002022-08-296256Actual
191215848.002022-06-292876Actual
32827-396.002024-11-289116Actual
1082535.002023-02-277166Actual
3862867.002025-04-298446Actual
5011650.002022-09-296226Budget
2502660.002024-04-288446Actual
1686628.002023-08-298326Actual
13072280.002023-04-296666Budget
26052239.002024-05-286636Actual
12833100.002023-04-297416Budget
616750.002022-10-298426Budget
1189692.002023-03-297456Actual
1636142.002022-06-298916Actual
185894.002022-06-296866Actual
63919604.002022-10-291876Actual
5111200.002022-09-296646Budget
10858191.002023-02-279766Actual
3185755087.002024-10-281976Actual
1398519810.002023-05-292876Actual
36320184.002025-02-277446Actual
1604280.002022-06-296616Budget
855540.002022-12-308556Budget
1995988.002023-11-298536Actual
6111487.002022-10-298016Actual
77631186.002022-05-291376Actual
1059790.002023-02-278416Budget
2301767.002024-02-278356Actual
24019283.002024-03-288056Actual
3067858.002024-09-288356Actual
1896772.002023-10-296556Actual
9453404.002023-01-276616Actual
944624102.002023-01-276016Actual
33931370.002024-12-296516Actual
3000104.002022-07-308566Actual
538160.002022-05-297426Actual
6203480.002022-10-297736Budget
293951.002022-07-308456Actual
10574120.002023-02-276816Actual
17984148.002023-09-299256Actual
21033121.002023-12-307656Actual
4731800.002022-05-296116Budget
2833655.002024-07-296936Actual
3059468.002024-09-287826Actual
787124092.002022-05-292976Actual
1795016.002023-09-298246Actual
2099621901.002023-12-306046Actual
618027040.002022-10-296036Actual
2960555087.002024-08-281976Actual
10578223.002023-02-277316Actual
3396123.002024-12-296826Actual
510316000.002022-09-296046Budget
505133.002022-05-298316Actual
18908158.002023-10-299226Actual
22058333.002024-01-276566Actual
274431.002022-07-308216Actual
2205422152.002024-01-276066Actual
3637464.002025-02-276866Actual
2716513.002024-06-288226Actual
28323115.002024-07-299026Actual
19018299.002023-10-299066Actual
1791652.002023-09-297136Actual
3066657.002024-09-286756Actual
860930.002022-12-308266Budget
21076410.002023-12-309266Actual
1589715371.002023-07-306056Actual
38634345.002025-04-299246Actual
1188741.002023-03-296756Actual
17913167.002023-09-296736Actual
177130.002022-06-298246Budget
1067376.002023-02-277136Actual
1766458.002022-06-298046Actual
79422187.002022-05-293876Actual
7211368.002022-05-296266Actual
962670.002023-01-278546Budget
8490168.002022-12-307446Actual
21925162.002024-01-277316Actual
1310090.002023-04-298466Budget
1900220.002023-10-296966Actual
3408326.002024-12-298266Actual
955633.002023-01-276936Actual
37533536.002025-03-298066Actual
117318.002023-03-299616Actual
23904134.002024-03-286816Actual
23003169.002024-02-276556Actual
739220.002022-05-297366Budget
38607-430.002025-04-299136Actual
19914700.002023-11-296226Actual
14841127.002023-06-296626Actual
16883151.002023-08-296836Actual
131259604.002023-04-292076Actual
29577228.002024-08-287366Actual
28375347.002024-07-298746Actual
34087382.002024-12-298766Actual
2949944.002024-08-288236Actual
27207208.002024-06-286646Actual
158721786.002023-07-306146Actual
3642240430.002025-02-274076Actual
29545123.002024-08-287456Actual
30559145.002024-09-286716Actual
17001120836.002023-08-292176Actual
13965-218.002023-05-299166Actual
7216199.002022-11-296716Actual
622238.002022-05-296546Actual
3749190.002025-03-296756Actual
1603260.002022-06-296616Actual
1176940.002023-03-298426Budget
28286556.002024-07-297716Actual
1295587.002023-04-299436Actual
5156100.002022-09-296556Budget
14878123.002023-06-297836Actual
1191436.002023-03-298556Actual
363112243.002025-02-276146Actual
29465148.002024-08-287426Actual
2505327.002024-04-288556Actual
1060858521.002023-02-271226Actual
24076123244.002024-03-282176Actual
339292818.002024-12-296116Actual
3743428620.002025-03-296036Actual
20002138.002023-11-297456Actual
6160200.002022-10-298126Budget
6217112.002022-10-298536Actual
31801291.002024-10-288056Actual
25093326.002024-04-289766Actual
628565.002022-10-296756Actual
21977125.002024-01-276836Actual
2716260.002024-06-287826Actual
1596439881.002023-07-301476Actual
771125316.002022-05-2910166Actual
1802939785.002023-09-291976Actual
6358101.002022-10-297866Actual
3854530.002025-04-298216Actual
1890-142.002022-06-299166Actual
2785200.002022-07-307726Budget
209681362743.002023-12-301036Actual
1813202.002022-06-298056Actual
3741316.002025-03-296926Actual
2832345.002022-07-307636Actual
1583615.002023-07-308526Actual
31790188.002024-10-286556Actual
7342550.002022-11-298736Budget
19960416.002023-11-298736Actual
3396032.002024-12-296726Actual
5722042.002022-05-296236Actual
10726200.002023-02-277646Budget
2096124.002023-12-308526Actual
2405555.002024-03-288466Actual
3172048.002024-10-287826Actual
2956112838.002024-08-285266Actual
15942281.002023-07-307766Actual
13920123.002023-05-297656Actual
19899421.002023-11-298016Actual
17964116.002023-09-296656Actual
189934512.002023-10-295766Actual
16983205.002023-08-298966Actual
7463100.002022-11-296766Budget
29502122.002024-08-288536Actual
25997153.002024-05-286616Actual
3397336.002024-12-298426Actual
5242100.002022-09-298366Budget
1693615.002023-08-296956Actual
4002340.002022-08-297746Actual
7232620.002022-11-298016Actual
9537144.002023-01-279226Actual
85667500.002022-12-305266Budget
5218100.002022-09-296766Budget
21025141.002023-12-306556Actual
239511839928.002024-03-281036Actual
8548207.002022-12-308156Actual
3070144.002024-09-287166Actual
363691099.002025-02-276266Actual
3871539629.002025-04-293276Actual
1693467.002023-08-296756Actual
374069563.002025-03-296026Actual
2953512769.002024-08-286056Actual
504540.002022-09-298526Budget
12838100.002023-04-297816Budget
350803033.002025-01-276116Actual
23977501.002024-03-289236Actual
406340.002022-08-298556Budget
18881288.002023-10-299216Actual
37382291.002025-03-296516Actual
14911227.002023-06-298746Actual
1698380.002022-06-296536Budget
2301376.002024-02-277856Actual
6349591.002022-10-297266Actual
9628380.002023-01-278746Budget
631696.002022-10-299056Actual
1899421804.002022-06-29676Actual
11762100.002023-03-298126Budget
3856200.002022-08-297616Budget
2499834.002024-04-288236Actual
37473108.002025-03-297846Actual
772147741.002022-05-29476Actual
27218291.002024-06-288146Actual
3282041.002024-11-288216Actual
2725510233.002024-06-285266Actual
200508.002023-11-299666Actual
108007392.002023-02-275266Actual
2946680.002024-08-287626Actual
2617055087.002024-05-281976Actual
10568338.002023-02-276516Actual
249529.002024-04-289616Actual
8354550.002022-12-308016Budget
61329600.002022-10-296026Budget
18894153.002023-10-297426Actual
613111232.002022-10-296026Actual
55240.002022-05-298326Budget
2764437.002022-07-306126Actual
4068112.002022-08-299056Actual
9598198.002023-01-276646Actual
2722911370.002024-06-286056Actual
1618449.002022-06-297716Actual
18020299537.002023-09-2910166Actual
26144542.002024-05-287666Actual
25069273.002024-04-286566Actual
31754114.002024-10-288536Actual
4164-32698.002022-08-294676Actual
295311400.002022-07-305366Budget
16942300.002022-06-296136Budget
13945186.002023-05-296666Actual
1482974.002023-06-298516Actual
15867363.002023-07-309036Actual
412290.002022-08-298466Budget
1686067.002023-08-297626Actual
4153138768.002022-08-292976Actual
2845155087.002024-07-291976Actual
159301261.002023-07-306266Actual
3290477.002024-11-288546Actual
543200.002022-05-297726Budget
21080255631.002023-12-3010166Actual
2843032.002024-07-298266Actual
632582898.002022-10-295666Actual
970296.002023-01-276766Actual
37564163153.002025-03-293176Actual
621240.002022-10-298236Budget
3411342031.002024-12-293276Actual
17859116.002023-09-296816Actual
61841622.002022-10-296236Actual
8605480.002022-12-308066Budget
602130.002022-05-298336Actual
5216177.002022-09-296666Actual
21970645310.002024-01-271136Actual
36418112879.002025-02-273576Actual
3622927096.002025-02-276016Actual
27928.002022-07-308226Actual
283264.002024-07-299626Actual
850322.002022-12-308246Actual
32843151.002024-11-287726Actual
385822007586.002025-04-291036Actual
16941193.002023-08-297756Actual
38657170.002025-04-298956Actual
16973724.002023-08-297666Actual
26077206.002024-05-286546Actual
3062897.002024-09-288536Actual
11817100.002023-03-298436Budget
17972159.002023-09-297756Actual
290410400.002022-07-306056Actual
30647312.002024-09-287746Actual
1484414.002023-06-296926Actual
2007479813.002023-11-293576Actual
21920234.002024-01-276616Actual
701234.002022-05-298756Actual
1872107.002022-06-297866Actual
181820.002022-06-298256Budget
843836.002022-12-306936Actual
39342100.002022-08-296136Budget
14994180402.002023-06-292976Actual
4028950.002022-08-296156Budget
291760.002022-07-306856Budget
36350320.002025-02-278056Actual
177028.002022-06-298246Actual
8545334.002022-12-308056Actual
139346.002023-05-299656Actual
10819100.002023-02-276766Budget
1175885.002023-03-297826Actual
80114629.002022-05-2910076Actual
9522139.002023-01-278126Actual
3737925290.002025-03-296016Actual
25122-49545.002024-04-284676Actual
1313420326.002023-04-293376Actual
728418.002022-11-298226Actual
1061978.002023-02-276726Actual
1500131298.002023-06-293876Actual
6209406.002022-10-298136Actual
11802170.002023-03-297436Actual
3755655087.002025-03-291976Actual
3521411.002025-01-275466Actual
612868.002022-10-299416Actual
2001135.002023-11-298556Actual
19943240.002023-11-296536Actual
17890148.002023-09-297426Actual
1313774503.002023-04-293776Actual
12843317.002023-04-298116Actual
7327168.002022-11-297836Actual
2391699.002024-03-288416Actual
179361039.002023-09-296246Actual
68871.002022-05-297856Actual
12879120.002023-04-297326Budget
17421671.002022-06-296146Actual
8431280.002022-12-306536Budget
28453183595.002024-07-292176Actual
22043151.002024-01-278756Actual
854360.002022-12-307856Budget
797350000.002022-05-294276Actual
20936161.002023-12-308916Actual
8618150.002022-12-308966Actual
14814203.002023-06-296616Actual
3749983.002025-03-297856Actual
1605100.002022-06-296716Budget
967755.002023-01-278956Actual
1498812235.002023-06-292076Actual
2512320008.002024-04-2810076Actual
32996164602.002024-11-283976Actual
1901575.002023-10-298566Actual
28384157.002024-07-296556Actual
278741.002022-07-307826Actual
2839482.002024-07-297856Actual
6213100.002022-10-298336Budget
14972249.002023-06-299066Actual
30596162.002024-09-288126Actual
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18932378.002023-10-298736Actual
3178713460.002024-10-286056Actual
1384237.002023-05-297826Actual
36360313.002025-02-279256Actual
15952244.002023-07-309066Actual
2196225.002024-01-278526Actual
626470.002022-10-298546Budget
14938116.002023-06-298956Actual
8586100.002022-12-306766Budget
3856174.002025-04-296726Actual
950480.002023-01-276726Budget
10780300.002023-02-278056Actual
106109508.002023-02-276026Actual
1692072.002023-08-298346Actual
219181726.002024-01-276216Actual
1078320.002023-02-278256Actual
2404294.002024-03-286866Actual
406250.002022-08-298456Budget
30566446.002024-09-287716Actual
1713280.002022-06-297636Budget
26136187.002024-05-286666Actual
2718575.002024-06-287136Actual
2501510.002024-04-286946Actual
7156700.002022-05-295766Budget
1499627754.002023-06-293276Actual
294938.002022-07-309456Actual
2852300.002022-07-309036Actual
28431111.002024-07-298366Actual
2943526.002024-08-286916Actual
17928454.002023-09-298736Actual
1190280.002023-03-297856Budget
2303010386.002024-02-275766Actual
9640382.002023-01-276256Actual
1614125.002022-06-297416Actual
2108812485.002023-12-301876Actual
10611950.002023-02-276126Budget
617635.002022-10-299426Actual
33969176.002024-12-298026Actual
1682229561.002023-08-296016Actual
1287618.002023-04-297126Actual
3404332.002024-12-297156Actual
2847100.002022-07-308536Budget
33934127.002024-12-296816Actual
20984524.002023-12-308036Actual
7461213.002022-11-296666Actual
13897331.002023-05-298046Actual
6302280.002022-10-298056Budget
2610495.002024-05-286656Actual
9512100.002023-01-277426Budget
20929381.002023-12-308016Actual
14895103.002023-06-296646Actual
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211062634545.002023-12-304376Actual
35147151.002025-01-277836Actual
296008853.002024-08-28876Actual
2955256.002024-08-288356Actual
41631334567.002022-08-294376Actual
10772100.002023-02-277456Budget
294576.002022-07-308956Actual
8348275.002022-12-307616Actual
61617200.002022-05-296046Budget
2110024603.002023-12-303476Actual
960526.002023-01-277146Actual
38550224.002025-04-298916Actual
5189200.002022-09-298756Budget
392040.002022-08-298526Budget
10818223.002023-02-276666Actual
9554100.002023-01-276836Budget
3288517356.002024-11-286046Actual
280577.002022-07-309226Actual
1200322461.002023-03-293276Actual
29501136.002024-08-288436Actual
3179286.002024-10-286756Actual
2604083.002024-05-288726Actual
307268392.002024-09-28876Actual
6261114.002022-10-298346Actual
77719991.002022-05-291476Actual
2291974781.002024-02-271226Actual
285596.002022-07-309436Actual
2835416.002024-07-299636Actual
1303520.002023-04-298256Budget
1088623573.002023-02-274076Actual
27282416.002024-06-288766Actual
19018436.002022-06-29876Actual
2494096.002024-04-287816Actual
2901280.002022-07-309246Actual
1583188.002023-07-308026Actual
32952209.002024-11-287266Actual
1598331512.002023-07-304076Actual
31691288.002024-10-287616Actual
32934-134.002024-11-289156Actual
3525329029.002025-01-271476Actual
1579833.002023-07-307116Actual
10653127.002023-02-279226Actual
403670.002022-08-296756Budget
405810.002022-08-298256Budget
1867144.002022-06-297466Actual
615769.002022-10-297826Actual
16906197.002023-08-296546Actual
1891224865.002023-10-296036Actual
9583176.002023-01-278936Actual
7439-60.002022-11-299156Actual
35149372.002025-01-278136Actual
23077163056.002024-02-272976Actual
6104228.002022-10-297616Actual
23993353.002024-03-288046Actual
189101434725.002023-10-291036Actual
11750120.002023-03-297326Budget
1199918991.002023-03-292476Actual
1301765.002023-04-296856Actual
3068047.002024-09-288556Actual
13907281.002023-05-299246Actual
7502131.002022-11-299766Actual
292040.002022-07-307156Budget
166166.002022-06-297326Actual
2306410343.002024-02-27776Actual
1801710.002023-09-299666Actual
2401073.002024-03-286756Actual
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188088.002022-06-298366Actual
10637200.002023-02-278026Budget
375182060.002025-03-296166Actual
3875480.002022-08-298716Budget
352732812053.002025-01-274376Actual
32808305.002024-11-286616Actual
35126174.002025-01-278726Actual
2512028910.002024-04-284076Actual
1310381.002023-04-298566Actual
14995104149.002023-06-293176Actual
54450.002022-05-297826Budget
1173412199.002023-03-296026Actual
15895263.002023-07-309246Actual
27161187.002024-06-287726Actual
84751404.002022-12-306246Actual
11752157.002023-03-297426Actual
750815333.002022-11-29776Actual
1382187.002023-05-298516Actual
228951770.002024-02-276216Actual
6205168.002022-10-297836Actual
65190.002022-05-298446Budget
23011127.002024-02-277656Actual
2601975272.002024-05-281226Actual
2831698.002024-07-298126Actual
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12983128.002023-04-297846Actual
6214140.002022-10-298336Actual
6220585.002022-10-298736Actual
168497761.002023-08-296026Actual
2494562.002024-04-288416Actual
3856316.002025-04-296926Actual
3407322.002024-12-296966Actual
11969100.002023-03-298366Budget
36331193.002025-02-278946Actual
280618.002022-07-309426Actual
13950272.002023-05-297266Actual
35088162.002025-01-277316Actual
1382872105.002023-05-291226Actual
79620015.002022-05-294076Actual
8547200.002022-12-308156Budget
513530.002022-09-298246Budget
2833780.002024-07-297136Actual
2943639.002024-08-287116Actual
131198965.002023-04-29876Actual
11939280.002023-03-296566Budget
6297200.002022-10-297756Budget
17920467.002023-09-297736Actual
1788955.002023-09-297326Actual
8468368.002022-12-309236Actual
38534200.002025-04-296716Actual
29470105.002024-08-288126Actual
279830.002022-07-308526Budget
10815246.002023-02-276566Actual
20034148.002023-11-297366Actual
22971-245.002024-02-279136Actual
12889196.002023-04-298026Actual
318201497.002024-10-286266Actual
37421115.002025-03-298126Actual
12930124.002023-04-297436Actual

Generated 2025-06-28 23:28:46.941 UTC