[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5401   

3287 items

NOTE: Only 1000 elements of total 3287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37458512.002025-03-299236Actual
34070200.002024-12-296666Actual
11809648.002023-03-298036Actual
2960814830.002024-08-282276Actual
1893184.002023-10-298536Actual
2836173.002022-07-307836Actual
1788955.002023-09-297326Actual
28418157.002024-07-296766Actual
1593477.002023-07-306766Actual
240061453.002024-03-286156Actual
16846466.002023-08-299216Actual
12954328.002023-04-299236Actual
1690316175.002023-08-296046Actual
2885380.002022-07-308046Budget
29503554.002024-08-288736Actual
31872147073.002024-10-283976Actual
2616864054.002024-05-281576Actual
27206229.002024-06-286546Actual
3755517287.002025-03-291876Actual
27232139.002024-06-286556Actual
7753998.002022-05-29876Actual
230744466.002024-02-272376Actual
7473220.002022-11-297366Budget
30663699.002024-09-286256Actual
2007222060.002023-11-293376Actual
3394438.002024-12-298216Actual
787124092.002022-05-292976Actual
9613380.002023-01-277746Budget
37388203.002025-03-297316Actual
3397240.002024-12-298326Actual
9653120.002023-01-277356Budget
2007629150.002023-11-293876Actual
624223.002022-10-297146Actual
10835380.002023-02-277766Budget
22067760.002024-01-277666Actual
2769101.002022-07-306626Actual
9577117.002023-01-278436Actual
24000156.002024-03-288946Actual
850963.002022-12-308546Actual
249544621.002024-04-286026Actual
10582280.002023-02-277616Budget
31834458.002024-10-288066Actual
35093483.002025-01-278016Actual
283264.002024-07-299626Actual
13072280.002023-04-296666Budget
22059302.002024-01-276666Actual
2987486.002022-07-307766Actual
3997152.002022-08-297346Actual
8353165.002022-12-307816Actual
5085380.002022-09-298136Budget
967050.002023-01-278356Budget
1389130.002023-05-297146Actual
9483112.002023-01-278516Actual
11711142.002023-03-297816Actual
170623.002022-06-296936Actual
37455250.002025-03-298936Actual
1174840.002023-03-297126Budget
8494380.002022-12-307746Budget
728418.002022-11-298226Actual
170759.002022-06-297136Actual
15868-290.002023-07-309136Actual
968856700.002023-01-275666Budget
402610192.002022-08-296056Actual
2308385046.002024-02-273776Actual
38605349.002025-04-298936Actual
6175139.002022-10-299226Actual
1686236.002023-08-297826Actual
23964213.002024-03-287636Actual
1288655.002023-04-297826Actual
3753895.002025-03-298566Actual
415492513.002022-08-293176Actual
30576436.002024-09-289016Actual
37480347.002025-03-298746Actual
30176911.002022-07-30876Actual
2837290.002024-07-298346Actual
271232806.002024-06-286116Actual
1392841.002023-05-298556Actual
72101900.002022-11-296216Budget
33969176.002024-12-298026Actual
2604821839.002024-05-286036Actual
2730840030.002024-06-283276Actual
14913203.002023-06-299046Actual
1391615.002023-05-296956Actual
3285272.002024-11-288926Actual
2882100.002022-07-307846Budget
1397795794.002023-05-291576Actual
7344270.002022-11-299036Actual
11818117.002023-03-298436Actual
75183402.002022-11-292376Actual
2867100.002022-07-306746Budget
15980161437.002023-07-303776Actual
36248120.002025-02-278516Actual
199109.002023-11-299616Actual
2290925.002024-02-278216Actual
2944696.002024-08-288416Actual
51838012.002022-05-291226Actual
32988216162.002024-11-282976Actual
16850637.002023-08-296126Actual
513418.002022-09-298246Actual
13878162.002023-05-298936Actual
5055978385.002022-09-291136Actual
1171730.002023-03-298216Budget
2830646.002024-07-296726Actual
3403513035.002024-12-296056Actual
7329550.002022-11-298036Budget
14962293.002023-06-297766Actual
11941322.002023-03-296666Actual
8457100.002022-12-308336Budget
25076180.002024-04-287366Actual
3852220.002022-08-297316Budget
2103198.002023-12-307356Actual
1179776.002023-03-297136Actual
1722410.002022-06-298136Actual
4106100.002022-08-297466Budget
20033247.002023-11-297266Actual
5078275.002022-09-297636Actual
1070389.002023-02-279436Actual
28437-311.002024-07-299166Actual
1290627.002023-04-299426Actual
10578223.002023-02-277316Actual
14851169.002023-06-298026Actual
33988137.002024-12-296736Actual
1388210.002023-05-299636Actual
1889585.002023-10-297626Actual
11696208.002023-03-296716Actual
2097846.002023-12-307136Actual
1082535.002023-02-277166Actual
3402875.002024-12-298546Actual
1588864.002023-07-308346Actual
189210695.002022-06-299466Actual
6197254.002022-10-297336Actual
16990173111.002023-08-2910166Actual
10827120.002023-02-277266Actual
2210898881.002024-01-273976Actual
16949189.002023-08-298756Actual
2731538829.002024-06-284076Actual
416514172.002022-08-2910076Actual
374871711.002025-03-296156Actual
1598572491.002023-07-304676Actual
17982111.002023-09-299056Actual
24956284.002024-04-286226Actual
2599878.002024-05-286716Actual
284143.002022-07-308236Actual
1199430604.002023-03-291976Actual
35128153.002025-01-279026Actual
21005144.002023-12-307346Actual
21946104.002024-01-276526Actual
1769283.002022-06-298146Actual
10769110.002023-02-277356Budget
22994227.002024-02-278746Actual
329856123.002024-11-282376Actual
272621845.002024-06-286266Actual
409933.002022-08-296966Actual
12830223.002023-04-297316Actual
2832927769.002024-07-296036Actual
28375347.002024-07-298746Actual
11865100.002023-03-298446Budget
19978246.002023-11-297746Actual
2193222.002024-01-278216Actual
71818000.002022-05-296066Budget
22960490.002024-02-277736Actual
952514.002023-01-278226Actual
220562273.002024-01-276266Actual
52126100.002022-09-296366Budget
37481234.002025-03-298946Actual
209498.002023-12-306926Actual
3185617287.002024-10-281876Actual
2504218.002024-04-287156Actual
1500328910.002023-06-294076Actual
16957258.002023-08-295466Actual
8460100.002022-12-308436Budget
1392265.002023-05-297856Actual
306931819.002024-09-286166Actual
3004175.002022-07-308966Actual
11836200.002023-03-296546Budget
10681550.002023-02-277736Budget
27182220.002024-06-286736Actual
11755138.002023-03-297626Actual
2789200.002022-07-308026Budget
1384822.002023-05-298526Actual
37456384.002025-03-299036Actual
7388410.002022-11-298746Actual
2768112.002022-07-306526Actual
9520280.002023-01-278026Budget
1585169.002023-07-306836Actual
27188312.002024-06-287636Actual
30574451.002024-09-288716Actual
31841226.002024-10-288966Actual
2610817.002024-05-287156Actual
34019160.002024-12-297446Actual
38532442.002025-04-296516Actual
32869147.002024-11-287436Actual
13069280.002023-04-296566Budget
589280.002022-05-297636Budget
11695200.002023-03-296716Budget
501770.002022-09-296726Budget
3072762944.002024-09-281376Actual
15919174.002023-07-309056Actual
169287.002023-08-299646Actual
29523400.002024-08-288046Actual
2617314830.002024-05-282276Actual
27250109.002024-06-288956Actual
37428126.002025-03-299026Actual
28277480.002024-07-296516Actual
405272.002022-08-297856Actual
34004311.002024-12-298936Actual
159619800.002022-06-296016Budget
24932106.002024-04-286716Actual
1073733.002023-02-278246Actual
19977137.002023-11-297646Actual
7376444.002022-11-298046Actual
1598129457.002023-07-303876Actual
10855319.002023-02-279266Actual
2986380.002022-07-307766Budget
85796500.002022-12-306366Budget
9610200.002023-01-277646Budget
2208938663.002024-01-271376Actual
31748160.002024-10-287836Actual
18966484.002023-10-296256Actual
25997153.002024-05-286616Actual
745218100.002022-11-296066Budget
375301213.002025-03-297666Actual
32813225.002024-11-287316Actual
11837234.002023-03-296646Actual
1997250.002023-11-296846Actual
3409447500.002024-12-299966Actual
10732480.002023-02-278046Budget
3751725095.002025-03-296066Actual
20037308.002023-11-297766Actual
1299480.002023-04-298546Budget
3174340.002024-10-287136Actual
2402357.002024-03-288456Actual
3988200.002022-08-296646Budget
2100322.002023-12-306946Actual
50057.002022-09-299616Actual
3527040362.002025-01-273876Actual
8419145.002022-12-309226Actual
837510100.002022-12-306026Budget
6209406.002022-10-298136Actual
38371800.002022-08-296116Budget
1900095.002023-10-296766Actual
2407312485.002024-03-281876Actual
11801100.002023-03-297436Budget
3519962.002025-01-277856Actual
19899421.002023-11-298016Actual
837610088.002022-12-306026Actual
1697073.002023-08-297266Actual
18041176708.002023-09-293576Actual
1196627.002023-03-298266Actual
230264154.002024-02-275266Actual
27151507.002024-06-286226Actual
1763380.002022-06-297746Budget
1077199.002023-02-277456Actual
40780.002022-08-295466Budget
74531210.002022-11-296166Actual
2610550.002024-05-286756Actual
1598618820.002023-07-3010076Actual
22020-184.002024-01-279146Actual
329766567.002024-11-28876Actual
95921600.002023-01-276146Budget
352116.002025-01-279656Actual
3285929469.002024-11-286036Actual
1077880.002023-02-277856Budget
3410930106.002024-12-292476Actual
21065106.002023-12-307866Actual
3071371.002024-09-288566Actual
19025246701.002023-10-29476Actual
38607-430.002025-04-299136Actual
148641387003.002023-06-291136Actual
7258750.002022-11-296226Budget
107541399.002023-02-276156Actual
1588478.002023-07-307846Actual
32939134.002024-11-285466Actual
5224350.002022-09-297266Actual
9555117.002023-01-276836Actual
31746284.002024-10-287636Actual
10572156.002023-02-276716Actual
33937240.002024-12-297316Actual
16906197.002023-08-296546Actual
1174650.002023-03-296826Budget
3866591544.002025-04-295666Actual
19906196.002023-11-298916Actual
129133071.002023-04-296136Actual
25117102582.002024-04-283776Actual
2611353.002024-05-287856Actual
7216199.002022-11-296716Actual
17879700.002022-06-296056Budget
1313324240.002023-04-293276Actual
9566550.002023-01-277736Actual
13869363.002023-05-297736Actual
21096189072.002023-12-302976Actual
2728712.002024-06-289666Actual
1767380.002022-06-298046Budget
1877280.002022-06-298166Budget
1301560.002023-04-296756Budget
8480302.002022-12-306646Actual
853340.002022-12-307156Budget
1482974.002023-06-298516Actual
1701333753.002023-08-293876Actual
3870012993.002025-04-29776Actual
10631100.002023-02-277626Budget
2831443.002024-07-297826Actual
33992221.002024-12-297336Actual
1799933.002023-09-297166Actual
2879213.002022-07-307646Actual
10791234.002023-02-278756Actual
575468.002022-05-296536Actual
285715600.002022-07-306046Actual
64092275094.002022-10-294376Actual
5095527.002022-09-298736Actual
2295543.002024-02-276936Actual
1734313.002022-06-299036Actual
36307-387.002025-02-279136Actual
351068413.002025-01-276026Actual
7400601.002022-11-296256Actual
13142325033.002023-04-294676Actual
363122038.002025-02-276246Actual
516630.002022-09-297156Budget
4130-228.002022-08-299166Actual
17957-138.002023-09-299146Actual
11820100.002023-03-298536Budget
972425.002023-01-278266Actual
3938280.002022-08-296536Budget
855250.002022-12-308356Budget
19231703142.002022-06-294376Actual
965240.002023-01-277156Budget
29440428.002024-08-287716Actual
3518611689.002025-01-276056Actual
27314169895.002024-06-283976Actual
2949944.002024-08-288236Actual
3297747286.002024-11-281376Actual
3871635916.002025-04-293376Actual
37418186.002025-03-297726Actual
527414781.002022-09-292876Actual
9717380.002023-01-277766Budget
3989100.002022-08-296746Budget
689262.002022-05-298056Actual
40896100.002022-08-296366Budget
3176115461.002024-10-286046Actual
11856401.002023-03-298046Actual
38535151.002025-04-296816Actual
8618150.002022-12-308966Actual
192451056.002022-06-294676Actual
1301640.002023-04-296856Budget
1582970.002023-07-307726Actual
13094289.002023-04-298166Actual
2504744.002024-04-287856Actual
79620015.002022-05-294076Actual
6297200.002022-10-297756Budget
1303520.002023-04-298256Budget
230589.002024-02-279666Actual
30644144.002024-09-287346Actual
2831277.002024-07-297626Actual
11835257.002023-03-296546Actual
35269133927.002025-01-273776Actual
3755718324.002025-03-292076Actual
3183981.002024-10-288566Actual
34030209.002024-12-298946Actual
50592100.002022-09-296136Budget
6293111.002022-10-297456Actual
2290134.002024-02-277116Actual
10629168.002023-02-277426Actual
949271109.002023-01-271226Actual
628750.002022-10-296856Budget
3958149.002022-08-297836Actual
7389380.002022-11-298746Budget
1804527754.002023-09-294076Actual
12868115.002023-04-296526Actual
2845155087.002024-07-291976Actual
31704560.002024-10-289216Actual
29443319.002024-08-288116Actual
1696929.002023-08-297166Actual
12923200.002023-04-296836Budget
29579839.002024-08-287666Actual
2715535.002024-06-286826Actual
2611190.002024-05-287656Actual
18007249.002023-09-298166Actual
1292580.002023-04-297136Budget
16894106.002023-08-298336Actual
2609345.002024-05-288546Actual
108111262.002023-02-276266Actual
2934167.002022-07-308156Actual
32962115.002024-11-288466Actual
7309267.002022-11-296536Actual
3869129.002022-08-298316Actual
108738321.002023-02-272276Actual
4019380.002022-08-298746Budget
229275.002024-02-276926Actual
6210380.002022-10-298136Budget
2100435.002023-12-307146Actual
865192139.002022-12-303976Actual
21994-317.002024-01-279136Actual
5256497.002022-09-299766Actual
65367.002022-05-298546Actual
2606780.002024-05-288536Actual
24052199.002024-03-288166Actual
9665200.002023-01-278156Budget
3399143.002024-12-297136Actual
9616380.002023-01-278046Budget
38678221.002025-04-297366Actual
7357280.002022-11-296646Budget
1176862.002023-03-298426Actual
2933200.002022-07-308156Budget
10776200.002023-02-277756Budget
3179419.002024-10-286956Actual
1188741.002023-03-296756Actual
2603917.002024-05-288526Actual
38571162.002025-04-298126Actual
28279214.002024-07-296716Actual
385301994.002025-04-296116Actual
118311951.002023-03-296146Actual
37465100.002025-03-296746Actual
404011.002022-08-296956Actual
10854-191.002023-02-279166Actual
32825322.002024-11-288916Actual
28402151.002024-07-298956Actual
1623550.002022-06-298016Budget
10682579.002023-02-277736Actual
18976137.002023-10-297756Actual
18496900.002022-06-296366Budget
6122410.002022-10-298716Actual
1597220611.002023-07-302476Actual
50541495532.002022-09-291036Actual
727280.002022-05-296666Budget
26102746.002024-05-286256Actual
24065255540.002024-03-2810166Actual
8482148.002022-12-306746Actual
415724667.002022-08-293476Actual
3060048.002024-09-288526Actual
9496630.002023-01-276126Actual
55346.002022-05-298326Actual
8404161.002022-12-308126Actual
2103570.002023-12-307856Actual
23062294482.002024-02-27476Actual
3861719.002025-04-296946Actual
2955445.002024-08-288556Actual
37440179.002025-03-296836Actual
7345-216.002022-11-299136Actual
63541800.002022-10-297666Budget
63039.002022-05-297146Actual
161160.002022-06-297116Budget
2851195.002022-07-308936Actual
38557785.002025-04-296126Actual
37394336.002025-03-298116Actual
10725104.002023-02-277446Actual
10853239.002023-02-279066Actual
2497120.002024-04-288326Actual
15900214.002023-07-306556Actual
3410134541.002024-12-291476Actual
2202932.002024-01-276856Actual
951194.002023-01-277326Actual
199374.002023-11-299626Actual
28347146.002024-07-298436Actual
1310090.002023-04-298466Budget
1592720980.002023-07-305766Actual
240697046.002024-03-28876Actual
31801291.002024-10-288056Actual
18691400.002022-06-297666Budget
30558287.002024-09-286616Actual
2195467.002024-01-277626Actual
51509700.002022-09-296056Budget
2831280.002022-07-307636Budget
9700280.002023-01-276666Budget
27277282.002024-06-288166Actual
18929105.002023-10-298336Actual
159628396.002023-07-30876Actual
49621921.002022-09-296116Actual
79322950.002022-05-293776Actual
2107177.002023-12-308566Actual
7293200.002022-11-298726Budget
37531446.002025-03-297766Actual
17975104.002023-09-298156Actual
2210929199.002024-01-274076Actual
3410261913.002024-12-291576Actual
2716647.002024-06-288326Actual
23973416.002024-03-288736Actual
250671876.002024-04-286266Actual
3626414.002025-02-277126Actual
3176694.002024-10-286746Actual
16931979.002023-08-296256Actual
180240.002022-06-297156Budget
2716739.002024-06-288426Actual
19955306.002023-11-298136Actual
2304034.002024-02-277166Actual
3748510.002025-03-299646Actual
27146447.002024-06-289216Actual
2093123.002023-12-308216Actual
34050182.002024-12-298156Actual
11852351.002023-03-297746Actual
1174480.002023-03-296726Budget
611-207.002022-05-299136Actual
13923246.002023-05-298056Actual
1700924969.002023-08-293376Actual
18907-94.002023-10-299126Actual
20991229.002023-12-308936Actual
3517392.002025-01-277846Actual
3742211.002025-03-298226Actual
4030510.002022-08-296256Actual
13957246.002023-05-298166Actual
3515915.002025-01-279636Actual
850322.002022-12-308246Actual
10877132096.002023-02-272976Actual
2408828844.002024-03-283876Actual
295681777.002024-08-286266Actual
35171168.002025-01-277646Actual
8364100.002022-12-308516Budget
21073200.002023-12-308966Actual
19957111.002023-11-298336Actual
1794222.002023-09-297146Actual
285610.002022-07-309636Actual
7374117.002022-11-297846Actual
1188660.002023-03-296756Budget
1994836.002023-11-297136Actual
9619215.002023-01-278146Actual
12974220.002023-04-297346Budget
284684005897.002024-07-294376Actual
53074.002022-05-296726Actual
189894.002023-10-299656Actual
86379315.002022-12-302076Actual
38625221.002025-04-298146Actual
1310187.002023-04-298466Actual
18958227.002023-10-298746Actual
4034101.002022-08-296656Actual
12950550.002023-04-298736Budget
9584270.002023-01-279036Actual
11905127.002023-03-298156Actual
2302718695.002024-02-275366Actual
19960416.002023-11-298736Actual
7663350.002022-05-299466Actual
22080370.002024-01-279266Actual
639380.002022-05-297746Budget
1198347500.002023-03-299966Actual
1492418.002023-06-296956Actual
3862867.002025-04-298446Actual
187830.002022-06-298266Budget
3059860.002024-09-288326Actual
259951017.002024-05-286216Actual
3059953.002024-09-288426Actual
25080111.002024-04-287866Actual
32926144.002024-11-288156Actual
773199915.002022-05-29676Actual
38620129.002025-04-297446Actual
5173236.002022-09-297756Actual
974865987.002023-01-271376Actual
1076260.002023-02-276756Budget
2713829.002024-06-288216Actual
179102251.002023-09-296236Actual
119571600.002023-03-297666Budget
2109011486.002023-12-302076Actual
11692458.002023-03-296516Actual
34117141685.002024-12-293776Actual
1618449.002022-06-297716Actual
951968.002023-01-277826Actual
1193714678.002023-03-296366Actual
11846167.002023-03-297346Actual
7340111.002022-11-298536Actual
743240.002022-11-298456Budget
9716372.002023-01-277766Actual
299430.002022-07-308266Budget
168783309.002023-08-296136Actual
75178239.002022-11-292276Actual
24951298.002024-04-289216Actual
37548395269.002025-03-29476Actual
6254380.002022-10-298046Budget
239338.002024-03-287126Actual
189094.002023-10-299626Actual
2097732.002023-12-306936Actual
3282915.002024-11-289616Actual
624080.002022-10-296846Budget
509198.002022-09-298436Actual
190374378.002023-10-292376Actual
9563306.002023-01-277636Actual
2731342062.002024-06-283876Actual
1062317.002023-02-276926Actual
1786154.002023-09-297116Actual
4998480.002022-09-298716Budget
31698108.002024-10-288416Actual
31802180.002024-10-288156Actual
32972135485.002024-11-2810166Actual
1596439881.002023-07-301476Actual
3634424.002025-02-277156Actual
3299742432.002024-11-284076Actual
1312430604.002023-04-291976Actual
7314100.002022-11-296836Budget
31740136.002024-10-286736Actual
8335280.002022-12-306616Budget
40763343.002022-08-295366Actual
37541405.002025-03-299066Actual
13085100.002023-04-297466Budget
23935151.002024-03-287426Actual
8541200.002022-12-307756Budget
386635594.002025-04-295366Actual
25070249.002024-04-286666Actual
7215200.002022-11-296716Budget
306102379.002024-09-286136Actual
1087294612.002023-02-272176Actual
385059.002022-08-297116Actual
970296.002023-01-276766Actual
4993100.002022-09-298316Budget
37389138.002025-03-297416Actual
3630917.002025-02-279636Actual
8431280.002022-12-306536Budget
32823115.002024-11-288516Actual
1794769.002023-09-297846Actual
11709515.002023-03-297716Actual
97691591582.002023-01-274376Actual
10638100.002023-02-278126Budget
239415.002024-03-288226Actual
6095100.002022-10-296816Budget
497423.002022-09-297116Actual
182044.002022-06-298356Actual
37444193.002025-03-297436Actual
2511295435.002024-04-283176Actual
8583280.002022-12-306666Budget
13131125424.002023-04-292976Actual
1282854.002023-04-297116Actual
2823200.002022-07-306836Budget
24026133.002024-03-288956Actual
1301485.002023-04-296756Actual
10888303011.002023-02-274676Actual
726380.002022-11-296726Budget
30714382.002024-09-288766Actual
4761200.002022-05-296216Budget
36379113.002025-02-277466Actual
291470.002022-07-306756Budget
617268.002022-10-298926Actual
1172290.002023-03-298516Budget
32906218.002024-11-288946Actual
2203263.002024-01-277356Actual
1749100.002022-06-296746Budget
18868170.002023-10-297616Actual
27224240.002024-06-288946Actual
8451550.002022-12-308036Budget
671100.002022-05-296656Budget
11735950.002023-03-296126Budget
17974169.002023-09-298056Actual
2839380.002022-07-308136Budget
2390540.002024-03-286916Actual
3861666.002025-04-296846Actual
21931226.002024-01-278116Actual
4091328.002022-08-296566Actual
731598.002022-11-296836Actual
2720215.002024-06-289636Actual
20973318.002023-12-306536Actual
11742191.002023-03-296626Actual
27215366.002024-06-287746Actual
14959135.002023-06-297366Actual
32863314.002024-11-286636Actual
4112150.002022-08-297866Actual
9629293.002023-01-278746Actual
5169135.002022-09-297456Actual
406250.002022-08-298456Budget
1182791.002023-03-299436Actual
249832679.002024-04-286136Actual
11795200.002023-03-296836Budget
340361604.002024-12-296156Actual
21080255631.002023-12-3010166Actual
7472157.002022-11-297366Actual
14825256.002023-06-298116Actual
63216061.002022-10-295266Actual
1690444008.002022-06-291036Actual
2849585.002022-07-308736Actual
22007175.002024-01-277446Actual
25071126.002024-04-286766Actual
37426174.002025-03-298726Actual
9523200.002023-01-278126Budget
21018247.002023-12-309046Actual
3516832.002025-01-277146Actual
9468480.002023-01-277716Budget
1388891.002023-05-296746Actual
1086737693.002023-02-271476Actual
631240.002022-10-298556Budget
8453406.002022-12-308136Actual
732109.002022-05-296866Actual
158422.002023-07-309626Actual
3737925290.002025-03-296016Actual
2944790.002024-08-288516Actual
22082225.002024-01-279766Actual
3072147500.002024-09-289966Actual
1693467.002023-08-296756Actual
37549402944.002025-03-29676Actual
13952138.002023-05-297466Actual
28295298.002024-07-298916Actual
3636721429.002025-02-276066Actual
34045146.002024-12-297456Actual
209588.002023-12-308226Actual
3174228.002024-10-286936Actual
2999116.002022-07-308466Actual
11810550.002023-03-298036Budget
3627782.002025-02-278926Actual
3868100.002022-08-298316Budget
363691099.002025-02-276266Actual
7241100.002022-11-298416Budget
17958230.002023-09-299246Actual
19924146.002023-11-297726Actual
175341.002022-06-296946Actual
23962162.002024-03-287336Actual
1802548565.002023-09-291376Actual
7465100.002022-11-296866Budget
2846230027.002024-07-293476Actual
18036157848.002023-09-292976Actual
31770139.002024-10-287346Actual
5147164.002022-09-299246Actual
67560.002022-05-296856Budget
27197520.002024-06-288736Actual
33951-360.002024-12-299116Actual
6216100.002022-10-298436Budget
28291135.002024-07-298316Actual
6382272800.002022-10-2910166Budget
7478380.002022-11-297766Budget
36243661.002025-02-278016Actual
3002380.002022-07-308766Budget
8346118.002022-12-307416Actual
512983.002022-09-297846Actual
30563208.002024-09-287316Actual
18021379360.002023-09-29476Actual
2827300.002022-07-307336Budget
33994298.002024-12-297636Actual
108657852.002023-02-27876Actual
10637200.002023-02-278026Budget
27626600.002022-07-306026Budget
2202842.002024-01-276756Actual
1699234.002022-06-296536Actual
2297415973.002024-02-276046Actual
478218.002022-05-296516Actual
27266157.002024-06-286766Actual
230343490.002024-02-276366Actual
31729135.002024-10-289026Actual
1181339.002023-03-298236Actual
36301144.002025-02-278336Actual
30673221.002024-09-287756Actual
3865560.002025-04-298556Actual
2003124.002023-11-296966Actual
271499882.002024-06-286026Actual
209427535.002023-12-306026Actual
404485.002022-08-297356Actual
7355410.002022-11-296546Actual
84263300.002022-12-306136Budget
7420200.002022-11-297756Budget
488220.002022-05-297316Budget
249614.002024-04-286926Actual
32948140.002024-11-286766Actual
21011223.002023-12-308146Actual
1798722465.002023-09-295366Actual
37449361.002025-03-298136Actual
271501217.002024-06-286126Actual
1071920.002023-02-276946Actual
16900-256.002023-08-299136Actual
2502566.002024-04-288346Actual
1991910.002023-11-296926Actual
1398519810.002023-05-292876Actual
8454380.002022-12-308136Budget
36390233.002025-02-278966Actual
2781100.002022-07-307426Budget
1169946.002023-03-296916Actual
10617100.002023-02-276626Budget
10863392642.002023-02-27676Actual
2498878.002024-04-286836Actual
6639700.002022-05-296056Budget
1597321593.002023-07-302876Actual
3922234.002022-08-298726Actual
2200426.002024-01-276946Actual
861380.002022-12-308466Budget
31846498.002024-10-289766Actual
26083122.002024-05-287346Actual
1692164.002023-08-298446Actual
2613871.002024-05-286866Actual
5066100.002022-09-296736Budget
149181685.002023-06-296156Actual
41091800.002022-08-297666Budget
3523787.002025-01-278466Actual
3514150.002025-01-276936Actual
2498229009.002024-04-286036Actual
10831100.002023-02-277466Budget
2608767.002024-05-287846Actual
3847135.002022-08-296816Actual
12909526197.002023-04-291136Actual
800-58073.002022-05-294676Actual
730328300.002022-11-296036Budget
23061207726.002024-02-2710166Actual
3171518.002024-10-287126Actual
30575284.002024-09-288916Actual
11708480.002023-03-297716Budget
316822798.002024-10-286216Actual
11950380.002023-03-297266Budget
11799300.002023-03-297336Budget
2293819.002024-02-278426Actual
1596739785.002023-07-301976Actual
219723742.002024-01-276136Actual
1307835.002023-04-297166Actual
19045124080.002023-10-293576Actual
12934550.002023-04-297736Budget
1687184.002023-08-299026Actual
627271.002022-10-299446Actual
6170234.002022-10-298726Actual
3871726742.002025-04-293476Actual
2103958.002023-12-308356Actual
5123161.002022-09-297446Actual
13013165.002023-04-296656Actual
27143218.002024-06-288916Actual
12951160.002023-04-298936Actual
240628.002024-03-289666Actual
2391790.002024-03-288516Actual
329414064.002024-11-285766Actual
165088.002022-06-296526Actual
2601062.002024-05-288316Actual
2842149.002024-07-297166Actual
581200.002022-05-296836Budget
4110380.002022-08-297766Budget
85718700.002022-12-305766Budget
35197110.002025-01-277656Actual
3186826915.002024-10-283476Actual
3900110.002022-08-297326Budget
61774.002022-10-299626Actual
1397563635.002023-05-291376Actual
134823310.502023-05-288576Actual
15812315.002023-07-309016Actual
38401500.002022-08-296216Budget
275869.002022-07-309416Actual
2308295546.002024-02-273576Actual
35092127.002025-01-277816Actual
189905414.002023-10-295266Actual
1289940.002023-04-298526Budget
15859509.002023-07-308036Actual
633017400.002022-10-296066Budget
28379408.002024-07-299246Actual
383618600.002022-08-296016Budget
2603090.002024-05-287426Actual
37536118.002025-03-298366Actual
21091138643.002023-12-302176Actual
209673.002023-12-309626Actual
14976909.002023-06-299766Actual
3521719340.002025-01-276066Actual
29585102.002024-08-288366Actual
511820.002022-09-297146Actual
1621136.002022-06-297816Actual
117853037.002023-03-296136Actual
23044869.002024-02-277666Actual
3640517287.002025-02-271876Actual
20027235.002023-11-296566Actual
399178.002022-08-296846Actual
414337489.002022-08-291476Actual
9532200.002023-01-278726Budget
10603240.002023-02-279016Actual
402462.002022-08-299446Actual
18037107970.002023-09-293176Actual
16001200.002022-06-296216Budget
11915176.002023-03-298756Actual
2983158.002022-07-307466Actual
2946212.002024-08-286926Actual
513853.002022-09-298446Actual
1804022912.002023-09-293476Actual
1488488.002023-06-298536Actual
847010.002022-12-309636Actual
3074228199.002024-09-283476Actual
2997100.002022-07-308366Budget
1313420326.002023-04-293376Actual
84273307.002022-12-306136Actual
4066200.002022-08-298756Budget
3290386.002024-11-288446Actual
26094229.002024-05-288746Actual
32896202.002024-11-287646Actual
38608716.002025-04-299236Actual
2005247500.002023-11-299966Actual
62782.002022-05-296846Actual
386703231.002025-04-296366Actual
29456872.002024-08-286126Actual
2401322.002024-03-287156Actual
260205912.002024-05-286026Actual
7479344.002022-11-297766Actual
853224.002022-12-306956Actual
2307039785.002024-02-271976Actual
23056-244.002024-02-279166Actual
10601468.002023-02-278716Actual
1281423800.002023-04-296016Budget
41498239.002022-08-292276Actual
1772100.002022-06-298346Budget
8436124.002022-12-306836Actual
352509183.002025-01-27776Actual
2847025510.002024-07-2910076Actual
3071025.002024-09-288266Actual
37457-307.002025-03-299136Actual
9742231400.002023-01-2710166Budget
13080380.002023-04-297266Budget
3872038663.002025-04-293876Actual
13953870.002023-05-297666Actual
189636.002023-10-299646Actual
30702214.002024-09-287266Actual
21007168.002023-12-307646Actual
8445312.002022-12-307636Actual
6362235.002022-10-298166Actual
32898106.002024-11-287846Actual
1191350.002023-03-298556Budget
261282770.002024-05-285466Actual
35210230.002025-01-279256Actual
4751040.002022-05-296216Actual
1313528555.002023-04-293476Actual
2403385897.002024-03-285666Actual
2197954.002024-01-277136Actual
2402451.002024-03-288556Actual
35196117.002025-01-277456Actual
38645116.002025-04-297356Actual
616315.002022-10-298226Actual
17867878.002022-06-296056Actual
1392651.002023-05-298356Actual
8397100.002022-12-307626Budget
2981220.002022-07-307366Budget
1813202.002022-06-298056Actual
11881492.002023-03-296256Actual
10580141.002023-02-277416Actual
10724100.002023-02-277446Budget
3957200.002022-08-297836Budget
8347200.002022-12-307416Budget
1685447.002023-08-296726Actual
17996109.002023-09-296766Actual
119387600.002023-03-296366Budget
27160104.002024-06-287626Actual
290262.002022-07-309446Actual
30665108.002024-09-286656Actual
3525517287.002025-01-271876Actual
26059198.002024-05-287636Actual
590310.002022-05-297636Actual
2401874.002024-03-287856Actual
2207571.002024-01-278566Actual
952660.002023-01-278326Budget
24057302.002024-03-288766Actual
74561059.002022-11-296266Actual
27148109158.002024-06-281226Actual
35083187.002025-01-276616Actual
2961631605.002024-08-283476Actual
169545.002023-08-299656Actual
10845100.002023-02-278366Budget
1188282.002023-03-296556Actual
2405555.002024-03-288466Actual
35169135.002025-01-277346Actual
29576212.002024-08-287266Actual
8560144.002022-12-309056Actual
36305315.002025-02-278936Actual
287223.002022-07-307146Actual
1816125.002022-06-298156Actual
64730.002022-05-298246Budget
574380.002022-05-296536Budget
2601813.002024-05-289616Actual
1991147133.002023-11-291226Actual
36360313.002025-02-279256Actual
6187364.002022-10-296536Actual
1693893.002023-08-297356Actual
33993128.002024-12-297436Actual
12863950.002023-04-296126Budget
317363524.002024-10-286136Actual
728950.002022-11-298426Budget
131239604.002023-04-291876Actual
1179652.002023-03-296936Actual
33989105.002024-12-296836Actual
306609.002024-09-289646Actual
14889457.002023-06-299236Actual
29452499.002024-08-289216Actual
36239174.002025-02-277416Actual
1307960.002023-04-297166Budget
159301261.002023-07-306266Actual
33967126.002024-12-297726Actual
23926431.002024-03-286126Actual
1694739.002023-08-298456Actual
37429-101.002025-03-299126Actual
63150.002022-05-297146Budget
29504343.002024-08-288936Actual
6407100579.002022-10-293976Actual
528222659.002022-09-293876Actual
8417109.002022-12-309026Actual
297750.002022-07-307166Budget
5081200.002022-09-297836Budget
1288294.002023-04-297626Actual
20047244.002023-11-299066Actual
1310280.002023-04-298566Budget
62291500.002022-10-296146Budget
2407439785.002024-03-281976Actual
8394134.002022-12-307426Actual
6199100.002022-10-297436Budget
1186474.002023-03-298446Actual
840860.002022-12-308326Budget
1587922.002023-07-307146Actual
38546106.002025-04-298316Actual
128162000.002023-04-296116Budget
26147288.002024-05-288066Actual
12917480.002023-04-296536Budget
4065234.002022-08-298756Actual
16831216.002023-08-297316Actual
33987256.002024-12-296636Actual
1904321818.002023-10-293376Actual
10794144.002023-02-279056Actual
23975376.002024-03-289036Actual
854360.002022-12-307856Budget
37417103.002025-03-297626Actual
2616410665.002024-05-28776Actual
48760.002022-05-297116Budget
2092344.002023-12-307116Actual
317341323613.002024-10-281136Actual
2308919414.002024-02-2710076Actual
2512028910.002024-04-284076Actual
14838844.002023-06-296126Actual

Generated 2025-06-29 02:41:13.393 UTC