[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5391   

3297 items

NOTE: Only 1000 elements of total 3297 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162632.002022-06-288216Actual
16982340.002023-08-288766Actual
638344.002022-05-287746Actual
172343.002022-06-288236Actual
25003253.002024-04-278936Actual
3756226881.002025-03-282876Actual
41091800.002022-08-287666Budget
1794769.002023-09-287846Actual
29456872.002024-08-276126Actual
2093123.002023-12-298216Actual
8616410.002022-12-298766Actual
2979431.002022-07-297266Actual
3749190.002025-03-286756Actual
2601975272.002024-05-271226Actual
18976137.002023-10-287756Actual
13081387.002023-04-287266Actual
7297172.002022-11-289226Actual
3516832.002025-01-267146Actual
2405555.002024-03-278466Actual
14885416.002023-06-288736Actual
13839150.002023-05-287426Actual
16826315.002023-08-286616Actual
34013256.002024-12-286646Actual
1799823.002023-09-286966Actual
7402125.002022-11-286556Actual
731880.002022-11-287136Budget
1694646.002023-08-288356Actual
139679.002023-05-289666Actual
8654361904.002022-12-294676Actual
1073733.002023-02-268246Actual
7480105.002022-11-287866Actual
29622267.002022-07-296166Actual
3071275.002024-09-278466Actual
177779.002022-06-288546Actual
1287512.002023-04-286926Actual
850479.002022-12-298346Actual
3181820845.002024-10-276066Actual
96378700.002023-01-266056Budget
1887474.002023-10-288316Actual
178879.002023-09-286926Actual
30557315.002024-09-276516Actual
2508327.002024-04-278266Actual
952947.002023-01-268426Actual
7373380.002022-11-287746Budget
6126-173.002022-10-289116Actual
6188280.002022-10-286636Budget
53416.002022-05-287126Actual
51061500.002022-09-286146Budget
12981380.002023-04-287746Budget
277160.002022-07-296726Budget
35209-138.002025-01-269156Actual
16846466.002023-08-289216Actual
37439234.002025-03-286736Actual
250683761.002024-04-276366Actual
16890129.002023-08-287836Actual
6295100.002022-10-287656Budget
1806100.002022-06-287456Budget
1173078.002023-03-289416Actual
31709602.002024-10-276226Actual
2607416411.002024-05-276046Actual
22021307.002024-01-269246Actual
1697828.002023-08-288266Actual
26154249.002024-05-278966Actual
1498112964.002023-06-28776Actual
20049326.002023-11-289266Actual
11702220.002023-03-287316Budget
1663100.002022-06-287426Budget
3178064.002024-10-278546Actual
30605276.002024-09-279226Actual
1900329.002023-10-287166Actual
24956284.002024-04-276226Actual
7459280.002022-11-286566Budget
168783309.002023-08-286136Actual
2846946667.002024-07-284676Actual
36319214.002025-02-267346Actual
31834458.002024-10-278066Actual
9632-125.002023-01-269146Actual
29501136.002024-08-278436Actual
4113100.002022-08-287866Budget
170179970.002023-08-284676Actual
4031550.002022-08-286256Budget
18960169.002023-10-289046Actual
22084151102.002024-01-2610166Actual
32932109.002024-11-278956Actual
6124140.002022-10-288916Actual
18367300.002022-06-285366Actual
1295820600.002023-04-286046Budget
1692911930.002023-08-286056Actual
28334246.002024-07-286736Actual
18381200.002022-06-285466Budget
2195262.002024-01-267326Actual
1687184.002023-08-289026Actual
1904427798.002023-10-283476Actual
175432.002022-06-287146Actual
1311814052.002023-04-28776Actual
630860.002022-10-288356Budget
363638399.002025-02-265366Actual
3852924298.002025-04-286016Actual
1895415.002023-10-288246Actual
52960.002022-05-286726Budget
11838200.002023-03-286646Budget
1604280.002022-06-286616Budget
2729817287.002024-06-271876Actual
84281654.002022-12-296236Actual
2096027.002023-12-298426Actual
3283745.002024-11-276826Actual
38633-207.002025-04-289146Actual
11979240.002023-03-289266Actual
3739893.002025-03-288516Actual
36380664.002025-02-267666Actual
17994231.002023-09-286566Actual
34089306.002024-12-289066Actual
271569.002024-06-276926Actual
2097030742.002023-12-296036Actual
6221179.002022-10-288936Actual
9533176.002023-01-268726Actual
2210596484.002024-01-263576Actual
4982430.002022-09-287716Actual
3870517287.002025-04-281876Actual
271792726.002024-06-276236Actual
8354550.002022-12-298016Budget
14911227.002023-06-288746Actual
251084422.002024-04-272376Actual
27182220.002024-06-276736Actual
35107690.002025-01-266126Actual
2192287.002024-01-266816Actual
189141786.002023-10-286236Actual
5193-106.002022-09-289156Actual
2293819.002024-02-268426Actual
536100.002022-05-287326Budget
25000109.002024-04-278436Actual
4998480.002022-09-288716Budget
739220.002022-05-287366Budget
16835124.002023-08-287816Actual
2603327.002024-05-277826Actual
14893788.002023-06-286246Actual
14882109.002023-06-288336Actual
240628.002024-03-279666Actual
32921141.002024-11-277456Actual
6109100.002022-10-287816Budget
26094229.002024-05-278746Actual
2949156.002024-08-277136Actual
9726100.002023-01-268366Budget
3974285.002022-08-289036Actual
1168523442.002023-03-286016Actual
230872297779.002024-02-264376Actual
4000200.002022-08-287646Budget
32908-269.002024-11-279146Actual
1496392.002023-06-287866Actual
8405200.002022-12-298126Budget
23012229.002024-02-267756Actual
2292618.002024-02-266826Actual
31690186.002024-10-277416Actual
389565.002022-08-286826Actual
1593557.002023-07-296866Actual
521550.002022-05-286126Budget
3057036.002024-09-278216Actual
2296685.002024-02-268436Actual
2969280.002022-07-296666Budget
13046157.002023-04-289056Actual
28286556.002024-07-287716Actual
4105220.002022-08-287366Budget
1387667.002023-05-288536Actual
640100.002022-05-287846Budget
351621248.002025-01-266246Actual
3174199.002024-10-276836Actual
1177494.002023-03-288926Actual
2840914164.002024-07-285466Actual
1188929.002023-03-286856Actual
341086123.002024-12-282376Actual
179361039.002023-09-286246Actual
5093100.002022-09-288536Budget
1488396.002023-06-288436Actual
11982466.002023-03-289766Actual
1798620967.002023-09-285266Actual
362814.002025-02-269626Actual
2738100.002022-07-297816Budget
1074394.002023-02-268546Actual
8362138.002022-12-298416Actual
138851371.002023-05-286246Actual
9489378.002023-01-269216Actual
17938137.002023-09-286646Actual
107091300.002023-02-266246Budget
138369.002023-05-286926Actual
21927190.002024-01-267616Actual
164073.002022-06-289416Actual
36356277.002025-02-268756Actual
35189120.002025-01-266556Actual
27145-268.002024-06-279116Actual
12857281.002023-04-289216Actual
18887118.002023-10-286526Actual
1172290.002023-03-288516Budget
507229.002022-09-287136Actual
3527238028.002025-01-264076Actual
29504.002022-07-299656Actual
511680.002022-09-286846Budget
972530.002023-01-268266Budget
11955160.002023-03-287466Actual
9712103.002023-01-267466Actual
12879120.002023-04-287326Budget
11711142.002023-03-287816Actual
294557722.002024-08-276026Actual
558176.002022-05-288726Actual
2094176689.002023-12-291226Actual
2952870.002024-08-278546Actual
19914700.002023-11-286226Actual
31823231.002024-10-276666Actual
23922475.002024-03-279216Actual
2497218.002024-04-278426Actual
55013.002022-05-288226Actual
97141159.002023-01-267666Actual
405716.002022-08-288256Actual
4137217300.002022-08-2810166Budget
130602600.002023-04-285766Budget
15894-158.002023-07-299146Actual
3633615585.002025-02-266056Actual
22917367.002024-02-269216Actual
17928454.002023-09-288736Actual
26062445.002024-05-278036Actual
1196893.002023-03-288366Actual
3741592.002025-03-287326Actual
2000813.002023-11-288256Actual
16976433.002023-08-288066Actual
13009650.002023-04-286256Budget
36258498.002025-02-266226Actual
24065255540.002024-03-2710166Actual
726380.002022-11-286726Budget
628814.002022-10-286956Actual
9548332.002023-01-266536Actual
39811500.002022-08-286146Budget
96956500.002023-01-266366Budget
25111159582.002024-04-272976Actual
239415.002024-03-278226Actual
7471380.002022-11-287266Budget
168793309.002023-08-286236Actual
631140.002022-10-288556Actual
4055200.002022-08-288156Budget
299537.002022-07-298266Actual
1894349.002022-06-289766Actual
7461213.002022-11-286666Actual
21016302.002023-12-298746Actual
11804280.002023-03-287636Budget
9472632.002023-01-268016Actual
3172439.002024-10-278326Actual
8607280.002022-12-298166Budget
32973197586.002024-11-27476Actual
3862595.002022-08-288016Actual
34081426.002024-12-288066Actual
853340.002022-12-297156Budget
975717248.002023-01-262476Actual
7227280.002022-11-287616Budget
24089111416.002024-03-273976Actual
15848185.002023-07-296536Actual
2829170.002022-07-297436Actual
79018648.002022-05-283376Actual
69747.002022-05-288456Actual
1788387.002023-09-286526Actual
35082205.002025-01-266516Actual
2306912485.002024-02-261876Actual
1687135.002022-06-289226Actual
17871100.002023-09-288416Actual
24066401846.002024-03-27476Actual
10616174.002023-02-266526Actual
3517869.002025-01-268446Actual
179351782.002023-09-286146Actual
17956172.002023-09-289046Actual
23956213.002024-03-276536Actual
2870100.002022-07-296846Budget
1398424008.002023-05-282476Actual
26135206.002024-05-276566Actual
13090100.002023-04-287866Budget
158431886930.002023-07-291036Actual
34045146.002024-12-287456Actual
328611814.002024-11-276236Actual
50611300.002022-09-286236Budget
26051263.002024-05-276536Actual
30559145.002024-09-276716Actual
8606310.002022-12-298166Actual
22071251.002024-01-268166Actual
2493534.002024-04-277116Actual
3874527.002022-08-288716Actual
1593617.002023-07-296966Actual
84263300.002022-12-296136Budget
5261486547.002022-09-28676Actual
855250.002022-12-298356Budget
541105.002022-05-287626Actual
15865416.002023-07-298736Actual
3176773.002024-10-276846Actual
7156700.002022-05-285766Budget
117873037.002023-03-286236Actual
12833100.002023-04-287416Budget
18911859957.002023-10-281136Actual
32828660.002024-11-279216Actual
4095151.002022-08-286766Actual
2604821839.002024-05-276036Actual
1614125.002022-06-287416Actual
9582585.002023-01-268736Actual
21074307.002023-12-299066Actual
8382200.002022-12-296526Budget
13805302.002023-05-286516Actual
2106996.002023-12-298366Actual
35184360.002025-01-269246Actual
36293281.002025-02-267336Actual
2724514.002024-06-278256Actual
190374378.002023-10-282376Actual
10696100.002023-02-268536Budget
2306047500.002024-02-269966Actual
150044137561.002023-06-284376Actual
2198735.002024-01-268236Actual
741013.002022-11-286956Actual
1897752.002023-10-287856Actual
752014934.002022-11-282876Actual
30618188.002024-09-277336Actual
22002118.002024-01-266746Actual
11824270.002023-03-289036Actual
13075100.002023-04-286866Budget
2210898881.002024-01-263976Actual
18020299537.002023-09-2810166Actual
37539451.002025-03-288766Actual
1898237.002023-10-288456Actual
10591280.002023-02-268116Budget
363681758.002025-02-266166Actual
838917.002022-12-296926Actual
639814019.002022-10-282876Actual
78516551.002022-05-282476Actual
2199097.002024-01-268536Actual
1688566.002023-08-287136Actual
3870914978.002025-04-282276Actual
855010.002022-12-298256Budget
9522139.002023-01-268126Actual
181820.002022-06-288256Budget
302718119.002022-07-292476Actual
16837309.002023-08-288116Actual
32952209.002024-11-277266Actual
2402451.002024-03-278556Actual
406250.002022-08-288456Budget
182044.002022-06-288356Actual
3298215558.002024-11-272076Actual
3520215.002025-01-268256Actual
10691100.002023-02-268336Budget
502050.002022-09-286826Budget
13028200.002023-04-287756Budget
507029.002022-09-286936Actual
32890135.002024-11-276746Actual
8442220.002022-12-297336Budget
31702420.002024-10-279016Actual
12891122.002023-04-288126Actual
2730220.002022-07-297316Budget
5180200.002022-09-288156Budget
199129745.002023-11-286026Actual
2800117.002022-07-298726Actual
2863280.002022-07-296546Budget
14877449.002023-06-287736Actual
3642240430.002025-02-264076Actual
1399528910.002023-05-284076Actual
2961033556.002024-08-272476Actual
18984151.002023-10-288756Actual
2830095854.002024-07-281226Actual
1715474.002022-06-287736Actual
5155832.002022-09-286256Actual
34029347.002024-12-288746Actual
32909448.002024-11-279246Actual
37508242.002025-03-289056Actual
11856401.002023-03-288046Actual
385059.002022-08-287116Actual
1485872.002023-06-288926Actual
7481100.002022-11-287866Budget
6208550.002022-10-288036Budget
1807100.002022-06-287656Budget
2298216.002024-02-267146Actual
1616200.002022-06-287616Budget
481100.002022-05-286716Budget
37444193.002025-03-287436Actual
3168870.002024-10-277116Actual
11809648.002023-03-288036Actual
8600438.002022-12-297766Actual
1885721022.002023-10-286016Actual
2297894.002024-02-266646Actual
5097148.002022-09-288936Actual
1288760.002023-04-287826Budget
83311900.002022-12-296216Budget
30746140131.002024-09-273976Actual
1587668.002023-07-296746Actual
35143293.002025-01-267336Actual
61832100.002022-10-286136Budget
2301619.002024-02-268256Actual
230656406.002024-02-26876Actual
2297312.002024-02-269636Actual
2512320008.002024-04-2710076Actual
28434382.002024-07-288766Actual
20053147292.002023-11-2810166Actual
37410141.002025-03-286626Actual
3073628852.002024-09-272476Actual
1493643.002023-06-288556Actual
30698136.002024-09-276766Actual
23035230.002024-02-266566Actual
149501342.002023-06-286266Actual
1889585.002023-10-287626Actual
10626101.002023-02-267326Actual
3058811.002024-09-276926Actual
1087896783.002023-02-263176Actual
119341900.002023-03-286166Budget
189971516.002023-10-286366Actual
2497884.002024-04-279226Actual
38697279740.002025-04-2810166Actual
9458152.002023-01-266816Actual
1179880.002023-03-287136Budget
2609156.002024-05-278346Actual
6231974.002022-10-286246Actual
31798151.002024-10-277656Actual
2504374.002024-04-277356Actual
23989113.002024-03-277446Actual
32970429.002024-11-279766Actual
27136489.002024-06-278016Actual
7280280.002022-11-288026Budget
37472333.002025-03-287746Actual
29448451.002024-08-278716Actual
1693615.002023-08-286956Actual
86318474.002022-12-29876Actual
27283208.002024-06-278966Actual
18907-94.002023-10-289126Actual
11880650.002023-03-286256Budget
387233705947.002025-04-284376Actual
2007131223.002023-11-283276Actual
40771.002022-08-285466Actual
2928200.002022-07-297756Budget
1894385.002023-10-286746Actual
10578223.002023-02-267316Actual
11863100.002023-03-288346Budget
27212160.002024-06-277346Actual
28436389.002024-07-289066Actual
38542136.002025-04-287816Actual
9540812721.002023-01-261036Actual
741240.002022-11-287156Budget
19017194.002023-10-288966Actual
29469170.002024-08-278026Actual
119983367.002023-03-282376Actual
738477.002022-11-288446Actual
23036209.002024-02-266666Actual
391418.002022-08-288226Actual
38606537.002025-04-289036Actual
3291753.002024-11-276856Actual
18916230.002023-10-286636Actual
374315.002025-03-289626Actual
3177722.002024-10-278246Actual
7201539.002022-05-286166Actual
316822798.002024-10-276216Actual
11742191.002023-03-286626Actual
27226-295.002024-06-279146Actual
2293721.002024-02-268326Actual
307051091.002024-09-277666Actual
2499834.002024-04-278236Actual
1685447.002023-08-286726Actual
1309630.002023-04-288266Budget
11853380.002023-03-287746Budget
743440.002022-11-288556Budget
10613850.002023-02-266226Budget
13044200.002023-04-288756Budget
36299412.002025-02-268136Actual
26177237774.002024-05-272976Actual
28601404.002022-07-296146Actual
2712224865.002024-06-276016Actual
1870380.002022-06-287766Budget
3861015142.002025-04-286046Actual
1852280.002022-06-286566Budget
1075311362.002023-02-266056Actual
2611190.002024-05-277656Actual
14932150.002023-06-288156Actual
3405118.002024-12-288256Actual
24049323.002024-03-277766Actual
1590421.002023-07-296956Actual
13870106.002023-05-287836Actual
8419145.002022-12-299226Actual
17859116.002023-09-286816Actual
12908870667.002023-04-281036Actual
38543515.002025-04-288016Actual
13968778.002023-05-289766Actual
3639647500.002025-02-269966Actual
351315.002025-01-269626Actual
2731029706.002024-06-273476Actual
21037164.002023-12-298156Actual
284068.002024-07-289656Actual
37393543.002025-03-288016Actual
2392311.002024-03-279616Actual
8381174.002022-12-296526Actual
12832143.002023-04-287416Actual
5001239.002022-09-289016Actual
17975104.002023-09-288156Actual
864496234.002022-12-293176Actual
119571600.002023-03-287666Budget
1062440.002023-02-267126Budget
36382114.002025-02-267866Actual
7502131.002022-11-289766Actual
16971137.002023-08-287366Actual
11898100.002023-03-287656Budget
12933550.002023-04-287736Actual
51029.002022-09-289636Actual
726575.002022-11-286826Actual
20045302.002023-11-288766Actual
1291128500.002023-04-286036Budget
1789732.002023-09-288326Actual
36266126.002025-02-267426Actual
2613871.002024-05-276866Actual
8371424.002022-12-299216Actual
34038209.002024-12-286556Actual
2831710.002024-07-288226Actual
9617348.002023-01-268046Actual
2850480.002022-07-298736Budget
743039.002022-11-288356Actual
48631.002022-05-287116Actual
17882662.002023-09-286226Actual
35147151.002025-01-267836Actual
38566146.002025-04-287426Actual
2602532.002024-05-276726Actual
14819152.002023-06-287316Actual
832824800.002022-12-296016Budget
5122100.002022-09-287446Budget
30683193.002024-09-279056Actual
31801291.002024-10-278056Actual
1700519216.002023-08-282876Actual
518464.002022-09-288356Actual
32888297.002024-11-276546Actual
13999-22858.002023-05-284676Actual
6113280.002022-10-288116Budget
5003319.002022-09-289216Actual
211079408.002023-12-294676Actual
722170.002022-11-287116Budget
15882137.002023-07-297646Actual
20999222.002023-12-296546Actual
352509183.002025-01-26776Actual
1760200.002022-06-287646Budget
30671106.002024-09-277456Actual
33949293.002024-12-288916Actual
3961380.002022-08-288136Budget
10820114.002023-02-266766Actual
492200.002022-05-287616Budget
11694280.002023-03-286616Budget
35101327.002025-01-269016Actual
79589617.002022-05-283976Actual
32962115.002024-11-278466Actual
7529102252.002022-11-283976Actual
5064261.002022-09-286636Actual
352516047.002025-01-26876Actual
1062259.002023-02-266826Actual
18880-173.002023-10-289116Actual
274897.002022-07-298416Actual
33938158.002024-12-287416Actual
2829915.002024-07-289616Actual
375204876.002025-03-286366Actual
20080-15728.002023-11-284676Actual
1887659.002023-10-288516Actual
2005938145.002023-11-281476Actual
29549955.002022-07-295366Actual
71818000.002022-05-286066Budget
748886.002022-11-288366Actual
764-174.002022-05-289166Actual
85231065.002022-12-296256Actual
11794176.002023-03-286836Actual
34050182.002024-12-288156Actual
318191924.002024-10-276166Actual
20982449.002023-12-297736Actual
496100.002022-05-287816Budget
27232139.002024-06-276556Actual
950715.002023-01-266926Actual
328871603.002024-11-276246Actual
220552273.002024-01-266166Actual
12820380.002023-04-286516Budget
1617250.002022-06-287616Actual
24000156.002024-03-278946Actual
2106827.002023-12-298266Actual
3508621.002025-01-266916Actual
2603497.002024-05-278026Actual
3000104.002022-07-298566Actual
32877109.002024-11-278436Actual
29557184.002024-08-279056Actual
26084105.002024-05-277446Actual
855362.002022-12-298456Actual
1998461.002023-11-288446Actual
35155290.002025-01-268936Actual
6201400.002022-05-286246Budget
11760200.002023-03-288026Budget
3962372.002022-08-288136Actual
841240.002022-12-298526Budget
389650.002022-08-286826Budget
5123161.002022-09-287446Actual
6253129.002022-10-287846Actual
11928600.002023-03-285466Budget
26098418.002024-05-279246Actual
38538266.002025-04-287316Actual
139749123.002023-05-28876Actual
12952246.002023-04-289036Actual
2845155087.002024-07-281976Actual
295361048.002024-08-276156Actual
7084.002022-05-289656Actual
6192100.002022-10-286836Budget
3861590.002025-04-286746Actual
27208110.002024-06-276746Actual
107541399.002023-02-266156Actual
18986133.002023-10-289056Actual
2307524914.002024-02-262476Actual
497147.002022-05-287816Actual
149914422.002023-06-282376Actual
3862867.002025-04-288446Actual
671100.002022-05-286656Budget
8384158.002022-12-296626Actual
18896154.002023-10-287726Actual
409933.002022-08-286966Actual
1992015.002023-11-287126Actual
1087920237.002023-02-263276Actual
8528111.002022-12-296756Actual
10656572963.002023-02-261036Actual
38718183511.002025-04-283576Actual
1382710.002023-05-289616Actual
604100.002022-05-288436Budget
1193120302.002023-03-286066Actual
1076260.002023-02-266756Budget
2880382.002022-07-297746Actual
3748615160.002025-03-286056Actual
2610637.002024-05-276856Actual
2614029.002024-05-277166Actual
96838050.002023-01-265266Actual
28458242580.002024-07-282976Actual
74561059.002022-11-286266Actual
484100.002022-05-286816Budget
26136187.002024-05-276666Actual
639497697.002022-10-282176Actual
12947100.002023-04-288536Budget
3742432.002025-03-288426Actual
20077112739.002023-11-283976Actual
29036.002022-07-299646Actual
317869.002024-10-279646Actual
1988521700.002023-11-286016Actual
14857151.002023-06-288726Actual
3864317.002025-04-286956Actual
2836233.002024-07-286946Actual
34024260.002024-12-288146Actual
28464195099.002024-07-283776Actual
1795016.002023-09-288246Actual
29841167.002022-07-297666Actual
1913144108.002022-06-282976Actual
11872-137.002023-03-289146Actual
8363100.002022-12-298416Budget
14823104.002023-06-287816Actual
363371919.002025-02-266156Actual
30702214.002024-09-277266Actual
5081200.002022-09-287836Budget
251212374104.002024-04-274376Actual
34077128.002024-12-287466Actual
30685257.002024-09-279256Actual
35088162.002025-01-267316Actual
967236.002023-01-268456Actual
5158158.002022-09-286656Actual
22994227.002024-02-268746Actual
2953410.002024-08-279646Actual
16932145.002023-08-286556Actual
8402259.002022-12-298026Actual
4139374891.002022-08-28676Actual
5047200.002022-09-288726Budget
1199141074.002023-03-281476Actual
14894113.002023-06-286546Actual
20033247.002023-11-287266Actual
27181447.002024-06-276636Actual
3855595111.002025-04-281226Actual
3745299.002025-03-288436Actual
29591-262.002024-08-279166Actual
19040156114.002023-10-282976Actual
6187364.002022-10-286536Actual
1297123.002023-04-286946Actual
8459120.002022-12-298436Actual
31837102.002024-10-278366Actual
279310.002022-07-298226Budget
28466166200.002024-07-283976Actual
11868380.002023-03-288746Budget
22916-220.002024-02-269116Actual
362312224.002025-02-266216Actual
37458512.002025-03-289236Actual
1395988.002023-05-288366Actual
3864280.002022-08-288116Budget
3509881.002025-01-268516Actual
630514.002022-10-288256Actual
11793200.002023-03-286736Budget
26172180130.002024-05-272176Actual
35180312.002025-01-268746Actual
130535700.002023-04-285366Budget
2988146.002022-07-297866Actual
6303152.002022-10-288156Actual
8513151.002022-12-299046Actual
526164.002022-05-286526Actual
7308280.002022-11-286536Budget
1725200.002022-06-288336Budget
8357380.002022-12-298116Budget
30656151.002024-09-278946Actual
1690891.002023-08-286746Actual
3957200.002022-08-287836Budget
749073.002022-11-288466Actual
1886276.002023-10-286716Actual
1492418.002023-06-286956Actual
386682433.002025-04-286166Actual
20027235.002023-11-286566Actual
22952390.002024-02-266636Actual
3518611689.002025-01-266056Actual
11944159.002023-03-286766Actual
525100.002022-05-286526Budget
2302953878.002024-02-265666Actual
1192516300.002023-03-285366Budget
12998149.002023-04-288946Actual
29482835735.002024-08-271136Actual
18961-135.002023-10-289146Actual
138543.002023-05-289626Actual
173918564.002022-06-286046Actual
27199526.002024-06-279036Actual
158991577.002023-07-296256Actual
3181690882.002024-10-275666Actual
240481098.002024-03-277666Actual
11873228.002023-03-289246Actual
77719991.002022-05-281476Actual
1384725.002023-05-288426Actual
56822698.002022-05-286036Actual
27301158561.002024-06-272176Actual
22904187.002024-02-267616Actual
3060925768.002024-09-276036Actual
23982138.002024-03-276546Actual
2194794.002024-01-266626Actual
13048210.002023-04-289256Actual
21940302.002024-01-269216Actual
3901118.002022-08-287326Actual
1292580.002023-04-287136Budget
1284891.002023-04-288416Actual
352732812053.002025-01-264376Actual
28391120.002024-07-287456Actual
1764100.002022-06-287846Budget
1294236.002023-04-288236Actual
49631572.002022-09-286216Actual
296018000.002022-07-296066Budget
730200.002022-05-286766Budget
17982111.002023-09-289056Actual
35118183.002025-01-267726Actual
37569182333.002025-03-283776Actual
3171412.002024-10-276926Actual
1296982.002023-04-286846Actual
35258159130.002025-01-262176Actual
1307960.002023-04-287166Budget
10692141.002023-02-268336Actual
1291027209.002023-04-286036Actual
50582527.002022-09-286136Actual
3395315.002024-12-289616Actual
38553459.002025-04-289216Actual
408417400.002022-08-286066Budget
34097325862.002024-12-28676Actual
3397432.002024-12-288526Actual
12931306.002023-04-287636Actual
1191350.002023-03-288556Budget
8461100.002022-12-298536Budget
165930.002022-06-287126Budget
8582280.002022-12-296566Budget
36320184.002025-02-267446Actual
62924.002022-05-286946Actual
7485280.002022-11-288166Budget
10860240200.002023-02-2610166Budget
1581663641.002023-07-291226Actual
13964272.002023-05-289066Actual
17925125.002023-09-288336Actual
4116372.002022-08-288166Actual
28304102.002024-07-286526Actual
1487360.002023-06-287136Actual
1300415997.002023-04-286056Actual
1304150.002023-04-288556Budget
1064246.002023-02-268326Actual
2407921970.002024-03-272476Actual
847010.002022-12-299636Actual
9532200.002023-01-268726Budget
6190100.002022-10-286736Budget
29538146.002024-08-276556Actual
847215600.002022-12-296046Budget
519186.002022-09-288956Actual
13104410.002023-04-288766Actual
28417312.002024-07-286666Actual
2943490.002024-08-276816Actual
38638925.002025-04-286256Actual
760380.002022-05-288766Budget
1582315.002023-07-296826Actual
12841480.002023-04-288016Budget
1499830421.002023-06-283476Actual
608318600.002022-10-286016Budget
181258.002022-06-287856Actual
29443319.002024-08-278116Actual
2606690.002024-05-278436Actual
229492755.002024-02-266136Actual
13043293.002023-04-288756Actual
85176.002022-12-299646Actual
1793131.002022-06-286556Actual
303122461.002022-07-293276Actual
3286748.002024-11-277136Actual
3891170.002022-08-286626Actual
2723614.002024-06-276956Actual
1382097.002023-05-288416Actual
626109.002022-05-286746Actual
3412325510.002024-12-2810076Actual
2605490.002024-05-276836Actual
34044132.002024-12-287356Actual
10741100.002023-02-268446Budget
291470.002022-07-296756Budget
2971177.002022-07-296766Actual
29513203.002024-08-276646Actual
1762450.002022-06-287746Actual
528391764.002022-09-283976Actual
6337172.002022-10-286566Actual
7423200.002022-11-288056Budget
36288387.002025-02-266636Actual
13034217.002023-04-288156Actual
3510579964.002025-01-261226Actual
3871100.002022-08-288416Budget
5228104.002022-09-287466Actual
3634983.002025-02-267856Actual
1730120.002022-06-288536Actual
723638.002022-11-288216Actual
11763186.002023-03-288126Actual
3515915.002025-01-269636Actual
3856968.002025-04-287826Actual
9754105139.002023-01-262176Actual
14999198269.002023-06-283576Actual
15900214.002023-07-296556Actual
3396310.002024-12-287126Actual
10862244102.002023-02-26476Actual
27282416.002024-06-278766Actual
28376199.002024-07-288946Actual
2955256.002024-08-278356Actual
7216199.002022-11-286716Actual
2510921743.002024-04-272476Actual
967884.002023-01-269056Actual
1728100.002022-06-288436Budget
966710.002023-01-268256Budget
1686479.002023-08-288126Actual
277966.002022-07-297326Actual
976624312.002023-01-263876Actual
1796559.002023-09-286756Actual
3007358.002022-07-299266Actual
1380223860.002023-05-286016Actual
20985324.002023-12-298136Actual
1064541.002023-02-268426Actual
528421571.002022-09-284076Actual
20924181.002023-12-297316Actual
294050.002022-07-298456Budget
404485.002022-08-287356Actual
30723361796.002024-09-27476Actual
158471530.002023-07-296236Actual
3285027.002024-11-278526Actual
272546.002024-06-279656Actual
271232806.002024-06-276116Actual
25058137.002024-04-279256Actual
3292714.002024-11-278256Actual
1696691.002023-08-286766Actual
976573407.002023-01-263776Actual
6374101.002022-10-288966Actual
33997666.002024-12-288036Actual
36324422.002025-02-268046Actual
6301246.002022-10-288056Actual
9462274.002023-01-267316Actual
1076542.002023-02-266856Actual
23964213.002024-03-277636Actual
130687600.002023-04-286366Budget
5235128.002022-09-287866Actual
2818473.002022-07-296636Actual
958810.002023-01-269636Actual
2847025510.002024-07-2810076Actual
1795248.002023-09-288446Actual
375518058.002025-03-28876Actual
34080110.002024-12-287866Actual
12867200.002023-04-286526Budget
2838674.002024-07-286756Actual
7229547.002022-11-287716Actual
1894519.002023-10-286946Actual
1825176.002022-06-288756Actual
17923347.002023-09-288136Actual
957340.002023-01-268236Budget
5722042.002022-05-286236Actual
12943128.002023-04-288336Actual
19962346.002023-11-289036Actual
19035102297.002023-10-282176Actual
7249363.002022-11-289216Actual
1701819810.002023-08-2810076Actual
861489.002022-12-298566Actual
11801100.002023-03-287436Budget
517580.002022-09-287856Actual
2899210.002022-07-299046Actual
3862392.002025-04-287846Actual
751280.002022-05-288166Budget
6366100.002022-10-288366Budget
8491200.002022-12-297446Budget
19936145.002023-11-289226Actual
13924152.002023-05-288156Actual
1712100.002022-06-287436Budget
4969159.002022-09-286716Actual
3749268.002025-03-286856Actual
2408525895.002024-03-273476Actual
169612004.002023-08-286166Actual
13098100.002023-04-288366Budget
11958380.002023-03-287766Budget
7226304.002022-11-287616Actual
2401216.002024-03-276956Actual
20007119.002023-11-288156Actual
9697280.002023-01-266566Budget
1631100.002022-06-288416Budget
29498421.002024-08-278136Actual
31694566.002024-10-278016Actual
1891224865.002023-10-286036Actual
3853644.002025-04-286916Actual
3290127.002024-11-278246Actual
3396849.002024-12-287826Actual
6174-83.002022-10-289126Actual
25054151.002024-04-278756Actual
2868152.002022-07-296746Actual
2955445.002024-08-278556Actual
12980385.002023-04-287746Actual
33986281.002024-12-286536Actual
1493315.002023-06-288256Actual
1176520.002023-03-288226Actual
726723.002022-11-286926Actual
2947686.002024-08-278926Actual
36297168.002025-02-267836Actual
11976117.002023-03-288966Actual
148359.002023-06-289616Actual
189401419.002023-10-286246Actual
35174364.002025-01-268046Actual
797350000.002022-05-284276Actual
2492720344.002024-04-276016Actual
10773100.002023-02-267656Budget
14851169.002023-06-288026Actual
19900260.002023-11-288116Actual
1170068.002023-03-287116Actual
15869484.002023-07-299236Actual
289480.002022-07-298546Budget
28416343.002024-07-286566Actual
1287153.002023-04-286726Actual
27206229.002024-06-276546Actual
220885603.002024-01-26876Actual
637191.002022-05-287646Actual
37454554.002025-03-288736Actual
29583299.002024-08-278166Actual
36386104.002025-02-268366Actual
30219604.002022-07-291876Actual
1198814380.002023-03-28776Actual
1184290.002023-03-286846Actual
29580464.002024-08-277766Actual
139111082.002023-05-286256Actual
192194386.002022-06-283976Actual
12951160.002023-04-288936Actual
191215848.002022-06-282876Actual
2291177.002024-02-268416Actual
303821349.002022-07-294076Actual
2211218225.002024-01-2610076Actual
38619130.002025-04-287346Actual
3640517287.002025-02-261876Actual
28427117.002024-07-287866Actual
3285929469.002024-11-276036Actual
13913137.002023-05-286656Actual
8581369.002022-12-296566Actual
502994.002022-09-287626Actual
393323400.002022-08-286036Budget
220494533.002024-01-265266Actual
27151507.002024-06-276226Actual
278290.002022-07-297626Budget
317621269.002024-10-276146Actual
29478-106.002024-08-279126Actual
14870176.002023-06-286736Actual
27142451.002024-06-278716Actual
2612951898.002024-05-275666Actual
29523400.002024-08-278046Actual
4029917.002022-08-286156Actual
220484.002024-01-269656Actual
1390159.002023-05-288446Actual
4018351.002022-08-288746Actual
2833620.002022-07-297736Actual
1608100.002022-06-286816Budget
614718.002022-10-287126Actual
31775368.002024-10-278046Actual
726840.002022-11-287126Budget
624223.002022-10-287146Actual
5226220.002022-09-287366Budget
1897576.002023-10-287656Actual
14905283.002023-06-288046Actual
302230604.002022-07-291976Actual
3179364.002024-10-276856Actual
374362937.002025-03-286236Actual
1391722.002023-05-287156Actual
95471500.002023-01-266236Budget
1886415.002023-10-286916Actual
31781312.002024-10-278746Actual
493237.002022-05-287616Actual
7499225.002022-11-289266Actual
1071596.002023-02-266746Actual
3291816.002024-11-276956Actual
13082171.002023-04-287366Actual
210839626.002023-12-29776Actual
108137600.002023-02-266366Budget
960526.002023-01-267146Actual
3890187.002022-08-286526Actual
1500618027.002023-06-2810076Actual
5146-98.002022-09-289146Actual
8337200.002022-12-296716Budget

Generated 2025-06-27 22:29:58.546 UTC