[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7328   

1360 items

NOTE: Only 1000 elements of total 1360 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85771621.002022-12-306266Actual
1813202.002022-06-298056Actual
239511839928.002024-03-281036Actual
5012567.002022-09-296226Actual
1904195435.002023-10-293176Actual
8462112.002022-12-308536Actual
20935340.002023-12-308716Actual
2096124.002023-12-308526Actual
159519968.002022-06-296016Actual
106078.002023-02-279616Actual
26147288.002024-05-288066Actual
13887174.002023-05-296646Actual
182757.002022-06-298956Actual
14939178.002023-06-299056Actual
1062150.002023-02-276826Budget
240784466.002024-03-282376Actual
1594962.002023-07-308566Actual
26053122.002024-05-286736Actual
8450169.002022-12-307836Actual
7475129.002022-11-297466Actual
1301925.002023-04-297156Actual
954228300.002023-01-276036Budget
160799.002022-06-296816Actual
2407312485.002024-03-281876Actual
3740414.002025-03-299616Actual
3284284.002024-11-287626Actual
3283745.002024-11-286826Actual
2505567.002024-04-288956Actual
10626101.002023-02-277326Actual
219436931.002024-01-276026Actual
633017400.002022-10-296066Budget
26156-306.002024-05-289166Actual
2962425784.002024-08-2810076Actual
1622519.002022-06-298016Actual
31698108.002024-10-288416Actual
9497709.002023-01-276226Actual
2501616.002024-04-287146Actual
9632-125.002023-01-279146Actual
8404161.002022-12-308126Actual
28370253.002024-07-298146Actual
5124174.002022-09-297646Actual
29577228.002024-08-287366Actual
2781100.002022-07-307426Budget
851911830.002022-12-306056Actual
37392139.002025-03-297816Actual
4120137.002022-08-298366Actual
1482626.002023-06-298216Actual
20943850.002023-12-306126Actual
639096899.002022-10-291576Actual
1782-154.002022-06-299146Actual
19964462.002023-11-299236Actual
6094137.002022-10-296716Actual
24936152.002024-04-287316Actual
23048263.002024-02-278166Actual
220572538.002024-01-276366Actual
108091900.002023-02-276166Budget
855362.002022-12-308456Actual
4977220.002022-09-297316Budget
29617136289.002024-08-283576Actual
30685257.002024-09-289256Actual
169041992.002023-08-296146Actual
35138452.002025-01-276636Actual
2209610817.002024-01-272276Actual
399178.002022-08-296846Actual
3641133870.002025-02-272476Actual
3410261913.002024-12-291576Actual
37444193.002025-03-297436Actual
3626946.002025-02-277826Actual
2844514675.002024-07-29776Actual
3512439.002025-01-278426Actual
2603721.002024-05-288326Actual
734810.002022-11-299636Actual
5084550.002022-09-298036Budget
503810.002022-09-298226Budget
26015339.002024-05-289016Actual
1797188.002023-09-297656Actual
2766480.002022-07-306226Budget
3960550.002022-08-298036Budget
14902116.002023-06-297646Actual
782109144.002022-05-292176Actual
1288294.002023-04-297626Actual
2307621197.002024-02-272876Actual
8569113703.002022-12-305666Actual
20046159.002023-11-298966Actual
3757041212.002025-03-293876Actual
2615159.002024-05-288466Actual
63226700.002022-10-295266Budget
307051091.002024-09-287666Actual
25096272310.002024-04-28476Actual
611-207.002022-05-299136Actual
1887351.002022-06-298766Actual
5193-106.002022-09-299156Actual
762142.002022-05-298966Actual
1389687.002023-05-297846Actual
31704560.002024-10-289216Actual
31684407.002024-10-286616Actual
17867509.002023-09-298016Actual
24949224.002024-04-289016Actual
26013270.002024-05-288716Actual
32855148.002024-11-289226Actual
108738321.002023-02-272276Actual
13841116.002023-05-297726Actual
738201.002022-05-297366Actual
13970216317.002023-05-2910166Actual
18979115.002023-10-298156Actual
2951577.002024-08-286846Actual
20920136.002023-12-306716Actual
6334950.002022-10-296266Budget
14965223.002023-06-298166Actual
4013101.002022-08-298346Actual
1069040.002023-02-278236Actual
1889178.002022-06-299066Actual
1903610603.002023-10-292276Actual
2954215.002024-08-286956Actual
32935223.002024-11-289256Actual
38613190.002025-04-296546Actual
85796500.002022-12-306366Budget
496018600.002022-09-296016Budget
17014124400.002023-08-293976Actual
2725510233.002024-06-285266Actual
7355410.002022-11-296546Actual
51509700.002022-09-296056Budget
1694646.002023-08-298356Actual
384938.002022-08-296916Actual
15813-252.002023-07-309116Actual
20033247.002023-11-297266Actual
49621921.002022-09-296116Actual
2098899.002023-12-308436Actual
9462274.002023-01-277316Actual
35082205.002025-01-276516Actual
271782454.002024-06-286136Actual
2193561.002024-01-278516Actual
1396947500.002023-05-299966Actual
745115132.002022-11-296066Actual
1579722.002023-07-306916Actual
2616643236.002024-05-281376Actual
12825120.002023-04-296816Actual
2093281.002023-12-308316Actual
22917367.002024-02-279216Actual
20049326.002023-11-299266Actual
3872240830.002025-04-294076Actual
36421177986.002025-02-273976Actual
4068112.002022-08-299056Actual
403755.002022-08-296756Actual
1312144827.002023-04-291476Actual
1597724969.002023-07-303376Actual
14941238.002023-06-299256Actual
19990291.002023-11-299246Actual
3511592.002025-01-277326Actual
14989116370.002023-06-292176Actual
30722278547.002024-09-2810166Actual
3756730180.002025-03-293476Actual
3755914830.002025-03-292276Actual
1799933.002023-09-297166Actual
49631572.002022-09-296216Actual
2308427616.002024-02-273876Actual
3864985.002025-04-297856Actual
1191260.002023-03-298456Budget
12974220.002023-04-297346Budget
1991147133.002023-11-291226Actual
7368200.002022-11-297446Budget
20982449.002023-12-307736Actual
524130.002022-09-298266Budget
159301261.002023-07-306266Actual
179854.002023-09-299656Actual
8402259.002022-12-308026Actual
375129497.002025-03-295266Actual
3295030.002024-11-286966Actual
968918100.002023-01-276066Budget
11756200.002023-03-297726Budget
510179.002022-09-299436Actual
967050.002023-01-278356Budget
16836499.002023-08-298016Actual
8584335.002022-12-306666Actual
3900110.002022-08-297326Budget
3527238028.002025-01-274076Actual
25090-233.002024-04-289166Actual
30718391.002024-09-289266Actual
2608229.002024-05-287146Actual
24932106.002024-04-286716Actual
3865369.002022-08-298116Actual
70736.002022-05-299456Actual
17954227.002023-09-298746Actual
1698380.002022-06-296536Budget
4971123.002022-09-296816Actual
24020175.002024-03-288156Actual
9694901.002023-01-276266Actual
3186326058.002024-10-282876Actual
35201147.002025-01-278156Actual
27290341120.002024-06-2810166Actual
1897576.002023-10-297656Actual
5156100.002022-09-296556Budget
7499225.002022-11-299266Actual
9663198.002023-01-278056Actual
31692519.002024-10-287716Actual
23045333.002024-02-277766Actual
503914.002022-09-298226Actual
39351815.002022-08-296136Actual
30664118.002024-09-286556Actual
2499834.002024-04-288236Actual
29516637.002022-07-305266Actual
31738277.002024-10-286536Actual
2883116.002022-07-307846Actual
1786154.002023-09-297116Actual
1299299.002023-04-298446Actual
251212374104.002024-04-284376Actual
13919141.002023-05-297456Actual
16939153.002023-08-297456Actual
63216061.002022-10-295266Actual
611430.002022-10-298216Budget
75311212750.002022-11-294376Actual
11942280.002023-03-296666Budget
623216.002022-05-296646Actual
5067140.002022-09-296736Actual
2724262.002024-06-287856Actual
13083220.002023-04-297366Budget
27244144.002024-06-288156Actual
636530.002022-10-298266Budget
974939992.002023-01-271476Actual
4994100.002022-09-298416Budget
4005116.002022-08-297846Actual
4092200.002022-08-296566Budget
27144335.002024-06-289016Actual
239002721.002024-03-286216Actual
2407921970.002024-03-282476Actual
29583299.002024-08-288166Actual
27286427.002024-06-289266Actual
80114629.002022-05-2910076Actual
261746062.002024-05-282376Actual
2718449.002024-06-286936Actual
60851572.002022-10-296116Actual
2506341712.002024-04-285666Actual
9487283.002023-01-279016Actual
1795156.002023-09-298346Actual
14879495.002023-06-298036Actual
2735237.002022-07-307616Actual
1989091.002023-11-296716Actual
8363100.002022-12-308416Budget
22061113.002024-01-276866Actual
2100435.002023-12-307146Actual
12975165.002023-04-297346Actual
1891237.002022-06-299266Actual
27243232.002024-06-288056Actual
2097732.002023-12-306936Actual
6249207.002022-10-297646Actual
855010.002022-12-308256Budget
495917472.002022-09-296016Actual
14819152.002023-06-297316Actual
148359.002023-06-299616Actual
2408424969.002024-03-283376Actual
1186286.002023-03-298346Actual
16831216.002023-08-297316Actual
2494476.002024-04-288316Actual
130641900.002023-04-296166Budget
10746157.002023-02-278946Actual
97519604.002023-01-271876Actual
1682176.002022-06-298726Actual
84273307.002022-12-306136Actual
40279700.002022-08-296056Budget
27216116.002024-06-287846Actual
3006-214.002022-07-309166Actual
834353.002022-12-307116Actual
2757299.002022-07-309216Actual
37507157.002025-03-298956Actual
11856401.002023-03-298046Actual
22043151.002024-01-278756Actual
10696100.002023-02-278536Budget
22985113.002024-02-277646Actual
6219480.002022-10-298736Budget
29523400.002024-08-288046Actual
25029139.002024-04-288946Actual
15941811.002023-07-307666Actual
11807200.002023-03-297836Budget
3876165.002022-08-298916Actual
30676168.002024-09-288156Actual
165179.002022-06-296626Actual
1901483.002023-10-298466Actual
5248380.002022-09-298766Budget
23981979.002024-03-286246Actual
2726954.002024-06-287166Actual
38714169746.002025-04-293176Actual
3173528620.002024-10-286036Actual
13963177.002023-05-298966Actual
1698088.002023-08-298466Actual
15881123.002023-07-307446Actual
364106184.002025-02-272376Actual
2109210603.002023-12-302276Actual
329382709.002024-11-285366Actual
38598685.002025-04-298036Actual
33933174.002024-12-296716Actual
2203263.002024-01-277356Actual
29458116.002024-08-286526Actual
2969280.002022-07-306666Budget
7098772.002022-05-295266Actual
108137600.002023-02-276366Budget
1187611800.002023-03-296056Budget
1888410649.002023-10-296026Actual
638344.002022-05-297746Actual
3852924298.002025-04-296016Actual
19008323.002023-10-297766Actual
5224350.002022-09-297266Actual
3520215.002025-01-278256Actual
3072511569.002024-09-28776Actual
2405319.002024-03-288266Actual
574380.002022-05-296536Budget
13860231.002023-05-296536Actual
1596439881.002023-07-301476Actual
351315.002025-01-279626Actual
84281654.002022-12-306236Actual
12993100.002023-04-298446Budget
511820.002022-09-297146Actual
29507704.002024-08-289236Actual
16825347.002023-08-296516Actual
24977-50.002024-04-289126Actual
17963127.002023-09-296556Actual
71440600.002022-05-295666Budget
2192287.002024-01-276816Actual
386682433.002025-04-296166Actual
1991746.002023-11-296726Actual
12963232.002023-04-296546Actual
31830141.002024-10-287466Actual
29620168322.002024-08-283976Actual
752287644.002022-11-293176Actual
1795248.002023-09-298446Actual
3289345.002024-11-287146Actual
283312849.002024-07-296236Actual
63204.002022-10-299656Actual
22067760.002024-01-277666Actual
11858280.002023-03-298146Budget
139679.002023-05-299666Actual
19939586074.002023-11-291136Actual
2404294.002024-03-286866Actual
240048.002024-03-289646Actual
31776228.002024-10-288146Actual
2391432.002024-03-288216Actual
2968280.002022-07-306566Budget
35084100.002025-01-276716Actual
139346.002023-05-299656Actual
5109267.002022-09-296546Actual
29475139.002024-08-288726Actual
3844280.002022-08-296616Budget
15811205.002023-07-308916Actual
11726162.002023-03-298916Actual
8527100.002022-12-306656Budget
119387600.002023-03-296366Budget
841344.002022-12-308526Actual
74541300.002022-11-296166Budget
25031-171.002024-04-289146Actual
10744410.002023-02-278746Actual
340989249.002024-12-29776Actual
616940.002022-10-298526Budget
49611800.002022-09-296116Budget
13010100.002023-04-296556Budget
291575.002022-07-306756Actual
12852480.002023-04-298716Budget
3868534.002025-04-298266Actual
339626.002024-12-296926Actual
1996511.002023-11-299636Actual
303323947.002022-07-303476Actual
23012229.002024-02-277756Actual
24964111.002024-04-287426Actual
1697828.002023-08-298266Actual
13032351.002023-04-298056Actual
3871100.002022-08-298416Budget
28313139.002024-07-297726Actual
12835280.002023-04-297616Budget
6251280.002022-10-297746Budget
8628547222.002022-12-30476Actual
23948-44.002024-03-289126Actual
3745299.002025-03-298436Actual
742710.002022-11-298256Budget
1685535.002023-08-296826Actual
863489827.002022-12-301576Actual
630751.002022-10-298356Actual
130661300.002023-04-296266Budget
30723361796.002024-09-28476Actual
2971177.002022-07-306766Actual
640121794.002022-10-293276Actual
513418.002022-09-298246Actual
1803922060.002023-09-293376Actual
862211521.002022-12-309466Actual
1794115.002023-09-296946Actual
1623550.002022-06-298016Budget
159226.002023-07-309656Actual
692162.002022-05-298156Actual
1197280.002023-03-298566Budget
3396670.002024-12-297626Actual
86532510717.002022-12-304376Actual
25111159582.002024-04-282976Actual
328062022.002024-11-286216Actual
393220176.002022-08-296036Actual
3524647500.002025-01-279966Actual
2406447500.002024-03-289966Actual
20040221.002023-11-298166Actual
842036.002022-12-309426Actual
5046176.002022-09-298726Actual
35092127.002025-01-277816Actual
1390256.002023-05-298546Actual
9723280.002023-01-278166Budget
261656405.002024-05-28876Actual
1306221349.002023-04-296066Actual
1872107.002022-06-297866Actual
328316730.002024-11-286026Actual
641104.002022-05-297846Actual
261882692190.002024-05-284376Actual
30618188.002024-09-287336Actual
29539132.002024-08-286656Actual
14952198.002023-06-296566Actual
2877200.002022-07-307446Budget
15883246.002023-07-307746Actual
3862777.002025-04-298346Actual
3751312663.002025-03-295366Actual
128151905.002023-04-296116Actual
73531400.002022-11-296246Budget
3872038663.002025-04-293876Actual
1593726.002023-07-307166Actual
40780.002022-08-295466Budget
622719474.002022-10-296046Actual
8649105451.002022-12-303776Actual
32825322.002024-11-288916Actual
16846466.002023-08-299216Actual
179053.002023-09-299626Actual
37529152.002025-03-297466Actual
1176940.002023-03-298426Budget
11801100.002023-03-297436Budget
2982200.002022-07-307466Budget
19908-242.002023-11-299116Actual
619565.002022-10-297136Actual
2001135.002023-11-298556Actual
1169946.002023-03-296916Actual
12824200.002023-04-296716Budget
18959110.002023-10-298946Actual
3299039229.002024-11-283276Actual
3525247173.002025-01-271376Actual
219172372.002024-01-276116Actual
1281423800.002023-04-296016Budget
34000144.002024-12-298336Actual
2613115195.002024-05-286066Actual
2943234.002022-07-308756Actual
3885850.002022-08-296126Budget
129133071.002023-04-296136Actual
6213100.002022-10-298336Budget
15886186.002023-07-308146Actual
3862867.002025-04-298446Actual
32854-89.002024-11-289126Actual
2004462.002023-11-298566Actual
12917480.002023-04-296536Budget
169621503.002023-08-296266Actual
28384157.002024-07-296556Actual
9550302.002023-01-276636Actual
318191924.002024-10-286166Actual
2194935.002024-01-276826Actual
16907179.002023-08-296646Actual
15991198.002022-06-296216Actual
97141159.002023-01-277666Actual
28426407.002024-07-297766Actual
1170068.002023-03-297116Actual
7357280.002022-11-296646Budget
975717248.002023-01-272476Actual
2405654.002024-03-288566Actual
10749322.002023-02-279246Actual
30592107.002024-09-287626Actual
2206233.002024-01-276966Actual
525418996.002022-09-299466Actual
50089600.002022-09-296026Budget
13109268.002023-04-299266Actual
34111220962.002024-12-292976Actual
655380.002022-05-298746Budget
23062294482.002024-02-27476Actual
34004311.002024-12-298936Actual
37408883.002025-03-296226Actual
5100302.002022-09-299236Actual
32814148.002024-11-287416Actual
17441400.002022-06-296246Budget
32821144.002024-11-288316Actual
67388.002022-05-296756Actual
1076542.002023-02-276856Actual
1889748.002023-10-297826Actual
2104810225.002023-12-305266Actual
15860315.002023-07-308136Actual
848720.002022-12-307146Actual
29496163.002024-08-287836Actual
138841567.002023-05-296146Actual
20919279.002023-12-306616Actual
22905337.002024-02-277716Actual
61832100.002022-10-296136Budget
2947430.002024-08-288526Actual
13069280.002023-04-296566Budget
966256.002023-01-277856Actual
19950140.002023-11-297436Actual
29544102.002024-08-287356Actual
37500326.002025-03-298056Actual
3179286.002024-10-286756Actual
1303094.002023-04-297856Actual
2838924.002024-07-297156Actual
1498112964.002023-06-29776Actual
229189.002024-02-279616Actual
21986330.002024-01-278136Actual
527687395.002022-09-293176Actual
32818636.002024-11-288016Actual
17864240.002023-09-297616Actual
18924370.002023-10-297736Actual
36391359.002025-02-279066Actual
10681550.002023-02-277736Budget
1789925.002023-09-298526Actual
6123480.002022-10-298716Budget
301610391.002022-07-30776Actual
85188700.002022-12-306056Budget
2834550.002022-07-307736Budget
29582483.002024-08-288066Actual
857318100.002022-12-306066Budget
3634177.002025-02-276756Actual
2393439.002024-03-287326Actual
386668392.002025-04-295766Actual
295922672.002022-07-306066Actual
10603240.002023-02-279016Actual
11840117.002023-03-296746Actual
2868152.002022-07-306746Actual
1591069.002023-07-307856Actual
2307310603.002024-02-272276Actual
77719991.002022-05-291476Actual
2870100.002022-07-306846Budget
8495379.002022-12-307746Actual
283272322615.002024-07-291036Actual
950818.002023-01-277126Actual
350803033.002025-01-276116Actual
352134361.002025-01-275366Actual
35188720.002025-01-276256Actual
15958209808.002023-07-3010166Actual
407951600.002022-08-295666Budget
40871500.002022-08-296266Actual
31727139.002024-10-288726Actual
1751137.002022-06-296846Actual
5232380.002022-09-297766Budget
1397939785.002023-05-291976Actual
8393120.002022-12-307326Budget
16872-67.002023-08-299126Actual
6137133.002022-10-296526Actual
1059330.002023-02-278216Budget
8449200.002022-12-307836Budget
1713280.002022-06-297636Budget
19045124080.002023-10-293576Actual
2392954.002024-03-286626Actual
9583176.002023-01-278936Actual
3069097870.002024-09-285666Actual
666898.002022-05-296256Actual
9565480.002023-01-277736Budget
3522534.002025-01-276966Actual
37509-194.002025-03-299156Actual
518840.002022-09-298556Budget
22001232.002024-01-276646Actual
577380.002022-05-296636Budget
9633208.002023-01-279246Actual
3525457454.002025-01-271576Actual
26123-222.002024-05-289156Actual
3411342031.002024-12-293276Actual
1699557252.002023-08-291376Actual
1988521700.002023-11-296016Actual
608318600.002022-10-296016Budget
32915143.002024-11-286656Actual
19914700.002023-11-296226Actual
1297123.002023-04-296946Actual
74423.002022-11-299656Actual
271232806.002024-06-286116Actual
53074.002022-05-296726Actual
1799823.002023-09-296966Actual
6154220.002022-10-297726Actual
24991162.002024-04-287336Actual
2408525895.002024-03-283476Actual
2987486.002022-07-307766Actual
3185110832.002024-10-28776Actual
3283813.002024-11-286926Actual
6214140.002022-10-298336Actual
1383381.002023-05-296626Actual
731598.002022-11-296836Actual
528421571.002022-09-294076Actual
20925186.002023-12-307416Actual
3870716595.002025-04-292076Actual
1583615.002023-07-308526Actual
1619380.002022-06-297716Budget
7246177.002022-11-298916Actual
9713100.002023-01-277466Budget
955839.002023-01-277136Actual
5055978385.002022-09-291136Actual
13046157.002023-04-299056Actual
177590.002022-06-298446Budget
1392841.002023-05-298556Actual
296222331636.002024-08-284376Actual
14903209.002023-06-297746Actual
9457100.002023-01-276816Budget
8611100.002022-12-308366Budget
188590.002022-06-298566Budget
18898176.002023-10-298026Actual
199131000.002023-11-296126Actual
38679164.002025-04-297466Actual
295692118.002024-08-286366Actual
32881427.002024-11-289036Actual
1701528043.002023-08-294076Actual
726840.002022-11-297126Budget
37489191.002025-03-296556Actual
2109011486.002023-12-302076Actual
31773302.002024-10-287746Actual
18936.002022-06-299666Actual
539100.002022-05-297426Budget
7241100.002022-11-298416Budget
2898137.002022-07-308946Actual
12954328.002023-04-299236Actual
30573100.002024-09-288516Actual
601200.002022-05-298336Budget
2845217459.002024-07-292076Actual
1629111.002022-06-298316Actual
276058075.002022-07-301226Actual
2832027.002024-07-298526Actual
10572156.002023-02-276716Actual
117318.002023-03-299616Actual
2611748.002024-05-288356Actual
11839100.002023-03-296746Budget
1493550.002023-06-298456Actual
29443319.002024-08-288116Actual
2991579.002022-07-308066Actual
6257280.002022-10-298146Budget
3640517287.002025-02-271876Actual
3174199.002024-10-286836Actual
19024180483.002023-10-2910166Actual
306888356.002024-09-285366Actual
6100189.002022-10-297316Actual
38557785.002025-04-296126Actual
32964451.002024-11-288766Actual
36356277.002025-02-278756Actual
2300578.002024-02-276756Actual
3180078.002024-10-287856Actual
728520.002022-11-298226Budget
32894180.002024-11-287346Actual
8546200.002022-12-308056Budget
3074959803.002024-09-284676Actual
1493455.002023-06-298356Actual
1494818687.002023-06-296066Actual
1590533.002023-07-307156Actual
3962372.002022-08-298136Actual
27142451.002024-06-288716Actual
9700280.002023-01-276666Budget
23967519.002024-03-288036Actual
8353165.002022-12-307816Actual
3169636.002024-10-288216Actual
27276456.002024-06-288066Actual
2755224.002022-07-309016Actual
3410515904.002024-12-292076Actual
1297235.002023-04-297146Actual
38658261.002025-04-299056Actual
230744466.002024-02-272376Actual
128629149.002023-04-296026Actual
1603260.002022-06-296616Actual
19011260.002023-10-298166Actual
15819303.002023-07-306226Actual
480280.002022-05-296616Budget
1617250.002022-06-297616Actual
32921141.002024-11-287456Actual
168242729.002023-08-296216Actual
6246100.002022-10-297446Budget
29576212.002024-08-287266Actual
30619123.002024-09-287436Actual
857418018.002022-12-306066Actual
14880306.002023-06-298136Actual
3925132.002022-08-299026Actual
4029917.002022-08-296156Actual
7435200.002022-11-298756Budget
6377206.002022-10-299266Actual
1057534.002023-02-276916Actual
9549280.002023-01-276536Budget
2502660.002024-04-288446Actual
23921-285.002024-03-289116Actual
970296.002023-01-276766Actual
5097148.002022-09-298936Actual
19969141.002023-11-296546Actual
603112.002022-05-298436Actual
1384237.002023-05-297826Actual
401029.002022-08-298246Actual
507229.002022-09-297136Actual
11772200.002023-03-298726Budget
38605349.002025-04-298936Actual
3854885.002025-04-298516Actual
741112.002022-11-297156Actual
7329550.002022-11-298036Budget
2958429.002024-08-288266Actual
35102-262.002025-01-279116Actual
2299017.002024-02-278246Actual
640219953.002022-10-293376Actual
15840-48.002023-07-309126Actual
27132133.002024-06-287416Actual
3299483332.002024-11-283776Actual
158471530.002023-07-306236Actual
14928113.002023-06-297656Actual
27311268365.002024-06-283576Actual
1078668.002023-02-278356Actual
272960.002022-07-307116Budget
157912185.002023-07-306116Actual
9736-136.002023-01-279166Actual
108121300.002023-02-276266Budget
17890148.002023-09-297426Actual
2884446.002022-07-308046Actual
178808062.002023-09-296026Actual
229288.002024-02-277126Actual
578200.002022-05-296736Budget
37457-307.002025-03-299136Actual
1892830.002023-10-298236Actual
85176.002022-12-309646Actual
969018018.002023-01-276066Actual
3298215558.002024-11-282076Actual
2195010.002024-01-276926Actual
26183144561.002024-05-283776Actual
1890233.002023-10-298426Actual
586281.002022-05-297336Actual
1999749.002023-11-296756Actual
403670.002022-08-296756Budget
4103217.002022-08-297266Actual
30733151877.002024-09-282176Actual
32898106.002024-11-287846Actual
37465100.002025-03-296746Actual
2197130391.002024-01-276036Actual
17876-287.002023-09-299116Actual
10639130.002023-02-278126Actual
744311817.002022-11-295266Actual
3861590.002025-04-296746Actual
3927176.002022-08-299226Actual
27188312.002024-06-287636Actual
10781200.002023-02-278156Budget
7505168821.002022-11-2910166Actual
16886262.002023-08-297336Actual
10701-229.002023-02-279136Actual
1853280.002022-06-296666Budget
1830117.002022-06-299256Actual
1392651.002023-05-298356Actual
23037106.002024-02-276766Actual
2790100.002022-07-308126Budget
36289197.002025-02-276736Actual
35231428.002025-01-277766Actual
7156700.002022-05-295766Budget
8626449600.002022-12-3010166Budget
18998200.002023-10-296566Actual
654351.002022-05-298746Actual
1087920237.002023-02-273276Actual
77838783.002022-05-291576Actual
3856968.002025-04-297826Actual
287223.002022-07-307146Actual
966710.002023-01-278256Budget
19962346.002023-11-299036Actual
13089380.002023-04-297766Budget
393323400.002022-08-296036Budget
1699939785.002023-08-291976Actual
528222659.002022-09-293876Actual
36298666.002025-02-278036Actual
10714200.002023-02-276646Budget
9562100.002023-01-277436Budget
5096480.002022-09-298736Budget
1864172.002022-06-297366Actual
25010804.002024-04-286246Actual
7292234.002022-11-298726Actual
1498612485.002023-06-291876Actual
26052239.002024-05-286636Actual
18496900.002022-06-296366Budget
4966280.002022-09-296516Budget
240346388.002024-03-285766Actual
743240.002022-11-298456Budget
392486.002022-08-298926Actual
13045103.002023-04-298956Actual
1080820600.002023-02-276066Budget
2195115.002024-01-277126Actual
13131125424.002023-04-292976Actual
639717945.002022-10-292476Actual
4116372.002022-08-298166Actual
12923200.002023-04-296836Budget
3512536.002025-01-278526Actual
8604501.002022-12-308066Actual
239338.002024-03-287126Actual
3064889.002024-09-287846Actual
1683832.002023-08-298216Actual
5155832.002022-09-296256Actual
13126119076.002023-04-292176Actual
108007392.002023-02-275266Actual
119223.002023-03-299656Actual
5126313.002022-09-297746Actual
27191661.002024-06-288036Actual
1499010817.002023-06-292276Actual
36393479.002025-02-279266Actual
2193376.002024-01-278316Actual
1890011.002023-10-298226Actual
3180460.002024-10-288356Actual
1188741.002023-03-296756Actual
13819108.002023-05-298316Actual
249544621.002024-04-286026Actual
15848185.002023-07-306536Actual
1722410.002022-06-298136Actual
209713154.002023-12-306136Actual
2505134.002024-04-288356Actual
108144805.002023-02-276366Actual
1289550.002023-04-298326Budget
2292524.002024-02-276726Actual
67620.002022-05-296956Actual
9745399924.002023-01-27676Actual
9470200.002023-01-277816Budget
15863102.002023-07-308436Actual
26071-469.002024-05-289136Actual
20037308.002023-11-297766Actual
10782186.002023-02-278156Actual
25044152.002024-04-287456Actual
1683200.002022-06-298726Budget
281024180.002022-07-306036Actual
1287618.002023-04-297126Actual
284468666.002024-07-29876Actual
38650336.002025-04-298056Actual
29504.002022-07-309656Actual
2769101.002022-07-306626Actual
2845130.002022-07-308436Actual
118341561.002023-03-296246Actual
1387570.002023-05-298436Actual
69550.002022-05-298356Budget
17922561.002023-09-298036Actual
181258.002022-06-297856Actual
946053.002023-01-277116Actual
9735170.002023-01-279066Actual
1893815371.002023-10-296046Actual
964929.002023-01-276856Actual
32890135.002024-11-286746Actual
3176115461.002024-10-286046Actual
2206349.002024-01-277166Actual
63039.002022-05-297146Actual
20039356.002023-11-298066Actual
3172439.002024-10-288326Actual
3066812.002024-09-286956Actual
31745130.002024-10-287436Actual
1198012381.002023-03-299466Actual
169301224.002023-08-296156Actual
38595302.002025-04-297636Actual
5000155.002022-09-298916Actual
18935-269.002023-10-299136Actual
1304262.002023-04-298556Actual
306066.002024-09-289626Actual
1709300.002022-06-297336Budget
27136489.002024-06-288016Actual
32862345.002024-11-286536Actual
5003319.002022-09-299216Actual
1582315.002023-07-306826Actual
14868393.002023-06-296536Actual
1999211051.002023-11-296056Actual
5027100.002022-09-297426Budget
5099-181.002022-09-299136Actual
12966211.002023-04-296646Actual
5111200.002022-09-296646Budget
40724.002022-08-299656Actual
3186826915.002024-10-283476Actual
3072845739.002024-09-281476Actual
524480.002022-05-296226Budget
2104051.002023-12-308456Actual
13091122.002023-04-297866Actual
55630.002022-05-298526Budget
65280.002022-05-298546Budget
7480105.002022-11-297866Actual
24046166.002024-03-287366Actual
1481834.002023-06-297116Actual
15854150.002023-07-307336Actual
1901227.002023-10-298266Actual
14878123.002023-06-297836Actual
15969122649.002023-07-302176Actual
1082325.002023-02-276966Actual
138543.002023-05-299626Actual
8451550.002022-12-308036Budget
1993371.002023-11-298926Actual
840955.002022-12-308326Actual
35175225.002025-01-278146Actual
2726019977.002024-06-286066Actual
391510.002022-08-298226Budget
5073220.002022-09-297336Budget
2960617805.002024-08-282076Actual
965240.002023-01-277156Budget
510316000.002022-09-296046Budget
2506012537.002024-04-285266Actual
1648480.002022-06-296226Budget
363691099.002025-02-276266Actual
108025544.002023-02-275366Actual
3870012993.002025-04-29776Actual
3397692.002024-12-298926Actual
8482148.002022-12-306746Actual
1993030.002023-11-298426Actual
612090.002022-10-298516Budget
2606690.002024-05-288436Actual
861489.002022-12-308566Actual
28353761.002024-07-299236Actual
15980161437.002023-07-303776Actual
3285929469.002024-11-286036Actual
1899243261.002023-10-295666Actual
2615066.002024-05-288366Actual
3186014681.002024-10-282276Actual
29501136.002024-08-288436Actual
108111262.002023-02-276266Actual
3861666.002025-04-296846Actual
190263270.002022-06-291376Actual
3868894.002025-04-298566Actual
5225380.002022-09-297266Budget
3070030.002024-09-286966Actual
2729955087.002024-06-281976Actual
1086412172.002023-02-27776Actual
3013165931.002022-07-3010166Actual
8537100.002022-12-307456Budget
2209412609.002024-01-272076Actual
7489100.002022-11-298366Budget
8415234.002022-12-308726Actual
3410134541.002024-12-291476Actual
6266410.002022-10-298746Actual
527317597.002022-09-292476Actual
12905111.002023-04-299226Actual
2510312485.002024-04-281876Actual
1079055.002023-02-278556Actual
18962225.002023-10-299246Actual
21957137.002024-01-278026Actual
14857151.002023-06-298726Actual
3887857.002022-08-296226Actual
16940107.002023-08-297656Actual
1806100.002022-06-297456Budget
180463469146.002023-09-294376Actual
748886.002022-11-298366Actual
31701273.002024-10-288916Actual
9532200.002023-01-278726Budget
2732155.002022-07-307416Actual
6160200.002022-10-298126Budget
296018000.002022-07-306066Budget
19016340.002023-10-298766Actual
209427535.002023-12-306026Actual
23956213.002024-03-286536Actual
34077128.002024-12-297466Actual
8340105.002022-12-306816Actual
1685394.002023-08-296626Actual
34117141685.002024-12-293776Actual
6150109.002022-10-297426Actual
96823.002023-01-279656Actual
22058333.002024-01-276566Actual
1063460.002023-02-277826Budget
1307960.002023-04-297166Budget
7280280.002022-11-298026Budget
28296459.002024-07-299016Actual
6170234.002022-10-298726Actual
2742280.002022-07-308116Budget
25003253.002024-04-288936Actual
10652-76.002023-02-279126Actual
30647312.002024-09-287746Actual
138851371.002023-05-296246Actual
1874480.002022-06-298066Budget
1995988.002023-11-298536Actual
230656406.002024-02-27876Actual
20938-198.002023-12-309116Actual
18934336.002023-10-299036Actual
1307725.002023-04-296966Actual
634186.002022-10-296766Actual
27626600.002022-07-306026Budget
11803345.002023-03-297636Actual
13072280.002023-04-296666Budget
28325153.002024-07-299226Actual
1694257.002023-08-297856Actual
3171412.002024-10-286926Actual
30659309.002024-09-289246Actual
31703-336.002024-10-289116Actual
1886276.002023-10-296716Actual
3411522354.002024-12-293476Actual
3950182.002022-08-297336Actual
27215366.002024-06-287746Actual
3842380.002022-08-296516Actual
1717200.002022-06-297836Budget
24938186.002024-04-287616Actual
38699406425.002025-04-29676Actual
638949491.002022-10-291476Actual
2203653.002024-01-277856Actual
15982109868.002023-07-303976Actual
2303121022.002024-02-276066Actual
72101900.002022-11-296216Budget
138458.002023-05-298226Actual
6149110.002022-10-297326Budget
13826464.002023-05-299216Actual
524590.002022-09-298466Budget
1624280.002022-06-298116Budget
37506277.002025-03-298756Actual
188471.002022-06-298566Actual
35200237.002025-01-278056Actual
189141786.002023-10-296236Actual
36330382.002025-02-278746Actual
17007116185.002023-08-293176Actual
634627.002022-10-297166Actual
10756582.002023-02-276256Actual
38684332.002025-04-298166Actual
2095150.002023-12-307326Actual
9570648.002023-01-278036Actual
2104983416.002023-12-305666Actual
1810200.002022-06-297756Budget
3509529.002025-01-278216Actual
17867878.002022-06-296056Actual
38713230568.002025-04-292976Actual
6244220.002022-10-297346Budget
3859256.002025-04-297136Actual
31782179.002024-10-288946Actual
29505528.002024-08-289036Actual
7084.002022-05-299656Actual
965692.002023-01-277456Actual

Generated 2025-06-28 17:23:49.308 UTC