[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1395   

7293 items

NOTE: Only 1000 elements of total 7293 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002022-09-277336Actual
6238100.002022-10-276746Budget
1692911930.002023-08-276056Actual
10702381.002023-02-259236Actual
272734.002022-07-286916Actual
850322.002022-12-288246Actual
1801167.002023-09-278566Actual
1309630.002023-04-278266Budget
1310280.002023-04-278566Budget
28376199.002024-07-278946Actual
1686067.002023-08-277626Actual
2723893.002024-06-267356Actual
1993030.002023-11-278426Actual
22959272.002024-02-257636Actual
5243112.002022-09-278366Actual
2002029.002023-11-275466Actual
6091265.002022-10-276616Actual
964474.002023-01-256656Actual
15891265.002023-07-288746Actual
2207389.002024-01-258366Actual
10828220.002023-02-257366Budget
864617529.002022-12-283376Actual
2097732.002023-12-286936Actual
2301953.002024-02-258556Actual
2922108.002022-07-287356Actual
2891101.002022-07-288346Actual
7275142.002022-11-277626Actual
6268153.002022-10-278946Actual
28349554.002024-07-278736Actual
14974332.002023-06-279266Actual
26122278.002024-05-269056Actual
24060-159.002024-03-269166Actual
2866280.002022-07-286646Budget
37464193.002025-03-276646Actual
1587668.002023-07-286746Actual
2407138402.002024-03-261476Actual
12980385.002023-04-277746Actual
24936152.002024-04-267316Actual
23046105.002024-02-257866Actual
30592107.002024-09-267626Actual
10745380.002023-02-258746Budget
22059302.002024-01-256666Actual
864520237.002022-12-283276Actual
29592436.002024-08-269266Actual
351331062911.002025-01-251136Actual
1696768.002023-08-276866Actual
741145.002022-05-277466Actual
10830120.002023-02-257466Actual
23061207726.002024-02-2510166Actual
75178239.002022-11-272276Actual
1889218.002023-10-277126Actual
34019160.002024-12-277446Actual
29504.002022-07-289656Actual
32828660.002024-11-269216Actual
15942281.002023-07-287766Actual
614270.002022-10-276726Budget
968512100.002023-01-255366Budget
1190280.002023-03-277856Budget
1088623573.002023-02-254076Actual
842036.002022-12-289426Actual
198871336.002023-11-276216Actual
18496900.002022-06-276366Budget
5173236.002022-09-277756Actual
2747110.002022-07-288316Actual
516630.002022-09-277156Budget
31745130.002024-10-267436Actual
28434382.002024-07-278766Actual
32824520.002024-11-268716Actual
3625558234.002025-02-251226Actual
1394021022.002023-05-276066Actual
1886415.002023-10-276916Actual
616843.002022-10-278526Actual
1387484.002023-05-278336Actual
25048164.002024-04-268056Actual
10860240200.002023-02-2510166Budget
274431.002022-07-288216Actual
52960.002022-05-276726Budget
1078320.002023-02-258256Actual
2730214681.002024-06-262276Actual
6154220.002022-10-277726Actual
3285272.002024-11-268926Actual
20054196006.002023-11-27476Actual
2407710603.002024-03-262276Actual
6173104.002022-10-279026Actual
38608716.002025-04-279236Actual
2103958.002023-12-288356Actual
7390116.002022-11-278946Actual
773199915.002022-05-27676Actual
31844462.002024-10-269266Actual
31841226.002024-10-268966Actual
11879788.002023-03-276156Actual
20924181.002023-12-287316Actual
6374101.002022-10-278966Actual
3406520066.002024-12-276066Actual
19987142.002023-11-278946Actual
32822127.002024-11-268416Actual
1490864.002023-06-278346Actual
3512213.002025-01-258226Actual
2927231.002022-07-287756Actual
158721786.002023-07-286146Actual
403950.002022-08-276856Budget
131283367.002023-04-272376Actual
13009650.002023-04-276256Budget
28611560.002022-07-286246Actual
17421671.002022-06-276146Actual
30566446.002024-09-267716Actual
29036.002022-07-289646Actual
13815116.002023-05-277816Actual
10699186.002023-02-258936Actual
29513203.002024-08-266646Actual
61329600.002022-10-276026Budget
10628200.002023-02-257426Budget
9512100.002023-01-257426Budget
727980.002022-11-277826Budget
35109151.002025-01-256526Actual
2840423.002022-07-288136Actual
13028200.002023-04-277756Budget
3514150.002025-01-256936Actual
10680280.002023-02-257636Budget
30176911.002022-07-28876Actual
29431260.002024-08-266516Actual
105641924.002023-02-256116Actual
1992381.002023-11-277626Actual
26189-49545.002024-05-264576Actual
21078435.002023-12-289766Actual
15960419804.002023-07-28676Actual
6197254.002022-10-277336Actual
1999910.002023-11-276956Actual
9466304.002023-01-257616Actual
294938.002022-07-289456Actual
13807139.002023-05-276716Actual
2294829838.002024-02-256036Actual
11762100.002023-03-278126Budget
1998461.002023-11-278446Actual
2297894.002024-02-256646Actual
3860916.002025-04-279636Actual
18869306.002023-10-277716Actual
159301261.002023-07-286266Actual
318173333.002024-10-265766Actual
36339163.002025-02-256556Actual
22046-109.002024-01-259156Actual
20012151.002023-11-278756Actual
15974169992.002023-07-282976Actual
2615253.002024-05-268566Actual
2843200.002022-07-288336Budget
2195467.002024-01-257626Actual
6382272800.002022-10-2710166Budget
240372247.002024-03-266266Actual
1699312322.002023-08-27776Actual
629198.002022-10-277356Actual
3862622.002025-04-278246Actual
3511592.002025-01-257326Actual
17974169.002023-09-278056Actual
415117945.002022-08-272476Actual
7484246.002022-11-278166Actual
3974285.002022-08-279036Actual
23991272.002024-03-267746Actual
8383200.002022-12-286626Budget
8361153.002022-12-288316Actual
6270-188.002022-10-279146Actual
29505528.002024-08-269036Actual
165640.002022-06-276826Budget
5250149.002022-09-278966Actual
10838511.002023-02-258066Actual
22060148.002024-01-256766Actual
5015103.002022-09-276626Actual
38612932.002025-04-276246Actual
8548207.002022-12-288156Actual
634390.002022-10-276866Budget
2737380.002022-07-287716Budget
31810-155.002024-10-269156Actual
3861590.002025-04-276746Actual
2613794.002024-05-266766Actual
329431796.002024-11-266166Actual
2845217459.002024-07-272076Actual
16917324.002023-08-278046Actual
130871196.002023-04-277666Actual
2502753.002024-04-268546Actual
2838924.002024-07-277156Actual
63958156.002022-10-272276Actual
30707109.002024-09-267866Actual
303470667.002022-07-283576Actual
1312068586.002023-04-271376Actual
3292850.002024-11-268356Actual
628814.002022-10-276956Actual
295101381.002024-08-266146Actual
1700012235.002023-08-272076Actual
21963113.002024-01-258726Actual
31757489.002024-10-269036Actual
12917480.002023-04-276536Budget
5076100.002022-09-277436Budget
1702200.002022-06-276736Budget
1616200.002022-06-277616Budget
294050.002022-07-288456Budget
7465100.002022-11-276866Budget
1304262.002023-04-278556Actual
10701-229.002023-02-259136Actual
13843131.002023-05-278026Actual
328871603.002024-11-266246Actual
8379807.002022-12-286226Actual
34093403.002024-12-279766Actual
1682176.002022-06-278726Actual
15982196.002022-06-276116Actual
35137497.002025-01-256536Actual
38371800.002022-08-276116Budget
19899421.002023-11-278016Actual
11753200.002023-03-277426Budget
340621.002024-12-275466Actual
63541800.002022-10-277666Budget
1190945.002023-03-278356Actual
2616729144.002024-05-261476Actual
5037200.002022-09-278126Budget
3182625.002024-10-266966Actual
35210230.002025-01-259256Actual
316812239.002024-10-266116Actual
3517869.002025-01-258446Actual
13131125424.002023-04-272976Actual
527818275.002022-09-273376Actual
592550.002022-05-277736Budget
1592316784.002023-07-285266Actual
1289940.002023-04-278526Budget
7370250.002022-11-277646Actual
13093480.002023-04-278066Budget
31835284.002024-10-268166Actual
1489916.002023-06-277146Actual
33987256.002024-12-276636Actual
7293200.002022-11-278726Budget
631140.002022-10-278556Actual
1174721.002023-03-276926Actual
3290477.002024-11-268546Actual
2609248.002024-05-268446Actual
404596.002022-08-277456Actual
21974365.002024-01-256536Actual
1889585.002023-10-277626Actual
27253223.002024-06-269256Actual
32879554.002024-11-268736Actual
841671.002022-12-288926Actual
2844768245.002024-07-271376Actual
128598.002023-04-279616Actual
10694124.002023-02-258436Actual
2496330.002024-04-267326Actual
22080370.002024-01-259266Actual
27768.002022-07-287126Actual
2743304.002022-07-288116Actual
3746016470.002025-03-276046Actual
976089617.002023-01-253176Actual
840955.002022-12-288326Actual
1071773.002023-02-256846Actual
3629268.002025-02-257136Actual
12867200.002023-04-276526Budget
399431.002022-08-277146Actual
3405262.002024-12-278356Actual
12927300.002023-04-277336Budget
8362138.002022-12-288416Actual
27148109158.002024-06-261226Actual
3622927096.002025-02-256016Actual
13860231.002023-05-276536Actual
2827424706.002024-07-276016Actual
22071251.002024-01-258166Actual
168793309.002023-08-276236Actual
498584.002022-05-278016Actual
16887208.002023-08-277436Actual
31727139.002024-10-268726Actual
526164.002022-05-276526Actual
3512345.002025-01-258326Actual
5172100.002022-09-277656Budget
754107.002022-05-278366Actual
2496956.002024-04-268126Actual
3171881.002024-10-267626Actual
7391178.002022-11-279046Actual
2839720.002024-07-278256Actual
3511252.002025-01-256826Actual
23901398.002024-03-266516Actual
4094298.002022-08-276666Actual
5098226.002022-09-279036Actual
609168.002022-05-278936Actual
2946472.002024-08-267326Actual
748886.002022-11-278366Actual
2397811.002024-03-269636Actual
2971177.002022-07-286766Actual
2846230027.002024-07-273476Actual
616210.002022-10-278226Budget
37439234.002025-03-276736Actual
386691947.002025-04-276266Actual
32955654.002024-11-267666Actual
2099621901.002023-12-286046Actual
726840.002022-11-277126Budget
26083122.002024-05-267346Actual
31692519.002024-10-267716Actual
37417103.002025-03-277626Actual
8338140.002022-12-286716Actual
1493064.002023-06-277856Actual
130602600.002023-04-275766Budget
18927289.002023-10-278136Actual
19989-174.002023-11-279146Actual
175341.002022-06-276946Actual
2006510817.002023-11-272276Actual
1761250.002022-06-277646Actual
3171518.002024-10-267126Actual
32834134.002024-11-266526Actual
38601155.002025-04-278336Actual
31701273.002024-10-268916Actual
277966.002022-07-287326Actual
1863949.002022-06-277266Actual
8397100.002022-12-287626Budget
11811380.002023-03-278136Budget
408321424.002022-08-276066Actual
34050182.002024-12-278156Actual
1694257.002023-08-277856Actual
14952198.002023-06-276566Actual
10698527.002023-02-258736Actual
860832.002022-12-288266Actual
21957137.002024-01-258026Actual
22969199.002024-02-258936Actual
9578100.002023-01-258436Budget
30682125.002024-09-268956Actual
36319214.002025-02-257346Actual
11984451651.002023-03-2710166Actual
18935-269.002023-10-279136Actual
27225369.002024-06-269046Actual
5154550.002022-09-276256Budget
20979209.002023-12-287336Actual
3396670.002024-12-277626Actual
23042152.002024-02-257366Actual
575468.002022-05-276536Actual
10855319.002023-02-259266Actual
746950.002022-11-277166Budget
862547500.002022-12-289966Actual
2831280.002022-07-287636Budget
11729332.002023-03-279216Actual
8583280.002022-12-286666Budget
37393543.002025-03-278016Actual
12868115.002023-04-276526Actual
3168870.002024-10-267116Actual
1073733.002023-02-258246Actual
49611800.002022-09-276116Budget
394488.002022-08-276836Actual
191117074.002022-06-272476Actual
4115601.002022-08-278066Actual
857318100.002022-12-286066Budget
3169999.002024-10-268516Actual
118341561.002023-03-276246Actual
190263270.002022-06-271376Actual
8462112.002022-12-288536Actual
18917118.002023-10-276736Actual
1791750.002022-06-276256Budget
22035144.002024-01-257756Actual
2004462.002023-11-278566Actual
364232331011.002025-02-254376Actual
29071040.002022-07-286156Actual
20036676.002023-11-277666Actual
36308646.002025-02-259236Actual
860930.002022-12-288266Budget
1590533.002023-07-287156Actual
22908248.002024-02-258116Actual
748630.002022-11-278266Budget
4131380.002022-08-279266Actual
15862115.002023-07-288336Actual
37543540.002025-03-279266Actual
260761516.002024-05-266246Actual
18419125.002022-06-275766Actual
230331510.002024-02-256266Actual
134823310.502023-05-268576Actual
24032239.002024-03-265466Actual
2503411051.002024-04-266056Actual
32870295.002024-11-267636Actual
27183167.002024-06-266836Actual
588100.002022-05-277436Budget
31840382.002024-10-268766Actual
34075174.002024-12-277266Actual
2094576.002023-12-286526Actual
166490.002022-06-277626Budget
2096124.002023-12-288526Actual
6356380.002022-10-277766Budget
1309729.002023-04-278266Actual
29470105.002024-08-268126Actual
11825-216.002023-03-279136Actual
17858157.002023-09-276716Actual
16907179.002023-08-276646Actual
40754700.002022-08-275366Budget
185011863.002022-06-276366Actual
11819110.002023-03-278536Actual
37480347.002025-03-278746Actual
39351815.002022-08-276136Actual
2007570489.002023-11-273776Actual
1088913715.002023-02-2510076Actual
1700210710.002023-08-272276Actual
3519158.002025-01-256756Actual
3860044.002025-04-278236Actual
23965382.002024-03-267736Actual
29469170.002024-08-268026Actual
626470.002022-10-278546Budget
30621473.002024-09-267736Actual
272948321.002024-06-26876Actual
31708802.002024-10-266126Actual
36347146.002025-02-257656Actual
864117074.002022-12-282476Actual
1492418.002023-06-276956Actual
31704560.002024-10-269216Actual
6108125.002022-10-277816Actual
11974410.002023-03-278766Actual
11705100.002023-03-277416Budget
38622299.002025-04-277746Actual
13080380.002023-04-277266Budget
3640247881.002025-02-251376Actual
21919257.002024-01-256516Actual
414337489.002022-08-271476Actual
1490085.002023-06-277346Actual
2097030742.002023-12-286036Actual
27187192.002024-06-267436Actual
962670.002023-01-258546Budget
20992352.002023-12-289036Actual
2848120.002022-07-288536Actual
1786932.002023-09-278216Actual
16925228.002023-08-279046Actual
1698947500.002023-08-279966Actual
85751300.002022-12-286166Budget
13870106.002023-05-277836Actual
11986645861.002023-03-27476Actual
22972408.002024-02-259236Actual
2725620467.002024-06-265366Actual
3640914978.002025-02-252276Actual
11755138.002023-03-277626Actual
3638883.002025-02-258566Actual
17912330.002023-09-276636Actual
29520187.002024-08-267646Actual
3627529.002025-02-258526Actual
6358101.002022-10-277866Actual
2495839.002024-04-266626Actual
503914.002022-09-278226Actual
177590.002022-06-278446Budget
8394134.002022-12-287426Actual
4966280.002022-09-276516Budget
10826380.002023-02-257266Budget
38590130.002025-04-276836Actual
6089280.002022-10-276516Budget
12909526197.002023-04-271136Actual
23957193.002024-03-266636Actual
1086412172.002023-02-25776Actual
1762450.002022-06-277746Actual
2510312485.002024-04-261876Actual
21043118.002023-12-288956Actual
1686822.002023-08-278526Actual
32863314.002024-11-266636Actual
282452.002022-07-286936Actual
850665.002022-12-288446Actual
139421294.002023-05-276266Actual
23962162.002024-03-267336Actual
19895131.002023-11-277416Actual
24937151.002024-04-267416Actual
119243900.002023-03-275266Budget
7506217286.002022-11-27476Actual
2102914.002023-12-286956Actual
37440179.002025-03-276836Actual
61832100.002022-10-276136Budget
14901115.002023-06-277446Actual
3012215700.002022-07-2810166Budget
74586500.002022-11-276366Budget
1893815371.002023-10-276046Actual
636200.002022-05-277646Budget
5027100.002022-09-277426Budget
108144805.002023-02-256366Actual
502576.002022-09-277326Actual
25093326.002024-04-269766Actual
17961835.002023-09-276156Actual
7838239.002022-05-272276Actual
28346163.002024-07-278336Actual
1905218820.002023-10-2710076Actual
36307-387.002025-02-259136Actual
1795100.002022-06-276656Budget
11946100.002023-03-276866Budget
667750.002022-05-276256Budget
32898106.002024-11-267846Actual
23970117.002024-03-268336Actual
36266126.002025-02-257426Actual
24008159.002024-03-266556Actual
3178064.002024-10-268546Actual
9641650.002023-01-256256Budget
4113100.002022-08-277866Budget
1077785.002023-02-257856Actual
32835122.002024-11-266626Actual
736341.002022-11-276946Actual
249291461.002024-04-266216Actual
295607.002024-08-269656Actual
2298216.002024-02-257146Actual
2611843.002024-05-268456Actual
2714086.002024-06-268416Actual
634462.002022-10-276866Actual
3291010.002024-11-269646Actual
2306730752.002024-02-251476Actual
1804527754.002023-09-274076Actual
1198012381.002023-03-279466Actual
28347146.002024-07-278436Actual
7247272.002022-11-279016Actual
149181685.002023-06-276156Actual
3403513035.002024-12-276056Actual
21081352202.002023-12-28476Actual
635200.002022-05-277446Budget
271232806.002024-06-266116Actual
1182920600.002023-03-276046Budget
168030.002022-06-278526Budget
752825020.002022-11-273876Actual
271746.002024-06-269626Actual
20048-195.002023-11-279166Actual
96367644.002023-01-256056Actual
21019-198.002023-12-289146Actual
590310.002022-05-277636Actual
34111220962.002024-12-272976Actual
19935-87.002023-11-279126Actual
13114198366.002023-04-2710166Actual
7244527.002022-11-278716Actual
7497169.002022-11-279066Actual
3175141.002024-10-268236Actual
16827157.002023-08-276716Actual
37444193.002025-03-277436Actual
497147.002022-05-277816Actual
2730840030.002024-06-263276Actual
2969280.002022-07-286666Budget
11695200.002023-03-276716Budget
2095541.002023-12-287826Actual
67620.002022-05-276956Actual
3002380.002022-07-288766Budget
2494322.002024-04-268216Actual
5030170.002022-09-277726Actual
21017161.002023-12-288946Actual
2988146.002022-07-287866Actual
1386533.002023-05-277136Actual
11742191.002023-03-276626Actual
180114.002022-06-277156Actual
24019283.002024-03-268056Actual
11776-115.002023-03-279126Actual
641104.002022-05-277846Actual
3401740.002024-12-277146Actual
1597831149.002023-07-283476Actual
11788480.002023-03-276536Budget
1586492.002023-07-288536Actual
19006137.002023-10-277466Actual
2394052.002024-03-268126Actual
7401650.002022-11-276256Budget
2100435.002023-12-287146Actual
13992112002.002023-05-273776Actual
36298666.002025-02-258036Actual
3999100.002022-08-277446Budget
374352643.002025-03-276136Actual
107049.002023-02-259636Actual
7663350.002022-05-279466Actual
3070030.002024-09-266966Actual
19944218.002023-11-276636Actual
31848222214.002024-10-2610166Actual
1397563635.002023-05-271376Actual
29497679.002024-08-268036Actual
2192996.002024-01-257816Actual
1714263.002022-06-277636Actual
240385366.002024-03-266366Actual
30697270.002024-09-266666Actual
1728100.002022-06-278436Budget
21000202.002023-12-286646Actual
412590.002022-08-278566Budget
182044.002022-06-278356Actual
21931226.002024-01-258116Actual
787124092.002022-05-272976Actual
37533536.002025-03-278066Actual
73511600.002022-11-276146Budget
27160104.002024-06-267626Actual
21930365.002024-01-258016Actual
11692458.002023-03-276516Actual
28333505.002024-07-276636Actual
1498739785.002023-06-271976Actual
12948103.002023-04-278536Actual
11849100.002023-03-277446Budget
1176410.002023-03-278226Budget
21980222.002024-01-257336Actual
7248-218.002022-11-279116Actual
5084550.002022-09-278036Budget
283272322615.002024-07-271036Actual
11952218.002023-03-277366Actual
12846109.002023-04-278316Actual
28324-92.002024-07-279126Actual
33970109.002024-12-278126Actual
13869363.002023-05-277736Actual
37489191.002025-03-276556Actual
13032351.002023-04-278056Actual
289480.002022-07-288546Budget
85781100.002022-12-286266Budget
1795156.002023-09-278346Actual
295681777.002024-08-266266Actual
7270120.002022-11-277326Budget
18461335.002022-06-276166Actual
1489811.002023-06-276946Actual
32968598.002024-11-269266Actual
1302040.002023-04-277156Budget
1686479.002023-08-278126Actual
7475129.002022-11-277466Actual
2617627430.002024-05-262876Actual
1314020682.002023-04-274076Actual
9561122.002023-01-257436Actual
5062287.002022-09-276536Actual
2962138428.002024-08-264076Actual
1596811735.002023-07-282076Actual
38625221.002025-04-278146Actual
30563208.002024-09-267316Actual
2613871.002024-05-266866Actual
5031200.002022-09-277726Budget
2833620.002022-07-287736Actual
1184290.002023-03-276846Actual
14831189.002023-06-278916Actual
19945116.002023-11-276736Actual
386111709.002025-04-276146Actual
3411026058.002024-12-272876Actual
3626562.002025-02-257326Actual
3968100.002022-08-278436Budget
14926106.002023-06-277356Actual
752543020.002022-11-273476Actual
13853117.002023-05-279226Actual
23024288.002024-02-259256Actual
7481100.002022-11-277866Budget
638710419.002022-10-27876Actual
23922475.002024-03-269216Actual
38634345.002025-04-279246Actual
2110529488.002023-12-284076Actual
2974135.002022-07-286866Actual
29441130.002024-08-267816Actual
5079480.002022-09-277736Budget
8454380.002022-12-288136Budget
3636610079.002025-02-255766Actual
158431886930.002023-07-281036Actual
1890233.002023-10-278426Actual
15921232.002023-07-289256Actual
1498612485.002023-06-271876Actual
54561.002022-05-277826Actual
954326780.002023-01-256036Actual
22905337.002024-02-257716Actual
29617136289.002024-08-263576Actual
13132104874.002023-04-273176Actual
9708261.002023-01-257266Actual
11927583.002023-03-275466Actual
35082205.002025-01-256516Actual
10571200.002023-02-256716Budget
9653120.002023-01-257356Budget
3886964.002022-08-276126Actual
278290.002022-07-287626Budget
22897213.002024-02-256616Actual
611894.002022-10-278416Actual
2837471.002024-07-278546Actual
180247115.002023-09-27876Actual
1691555521.002022-06-271136Actual
36258498.002025-02-256226Actual
7242100.002022-11-278516Budget
63788257.002022-10-279466Actual
31693141.002024-10-267816Actual
294557722.002024-08-266026Actual
14978387259.002023-06-2710166Actual
9613380.002023-01-257746Budget
2394218.002024-03-268326Actual
1631100.002022-06-278416Budget
1197374.002023-03-278566Actual
1484262.002023-06-276726Actual
1496779.002023-06-278366Actual
3071025.002024-09-268266Actual
283281565426.002024-07-271136Actual
28438519.002024-07-279266Actual
1304949.002023-04-279456Actual
7231200.002022-11-277816Budget
7224200.002022-11-277416Budget
14814203.002023-06-276616Actual
11836200.002023-03-276546Budget
7312100.002022-11-276736Budget
2300578.002024-02-256756Actual
546209.002022-05-278026Actual
579211.002022-05-276736Actual
14939178.002023-06-279056Actual
37540263.002025-03-278966Actual
31807277.002024-10-268756Actual
639814019.002022-10-272876Actual
497423.002022-09-277116Actual
3998125.002022-08-277446Actual
26145244.002024-05-267766Actual
12936164.002023-04-277836Actual
864496234.002022-12-283176Actual
1666161.002022-06-277726Actual
851911830.002022-12-286056Actual
851298.002022-12-288946Actual
392486.002022-08-278926Actual
3003468.002022-07-288766Actual
2989100.002022-07-287866Budget
1804022912.002023-09-273476Actual
10853239.002023-02-259066Actual
2722911370.002024-06-266056Actual
2603560.002024-05-268126Actual
20049326.002023-11-279266Actual
35190109.002025-01-256656Actual
950368.002023-01-256726Actual
37484480.002025-03-279246Actual
2408327176.002024-03-263276Actual
302814629.002022-07-282876Actual
2505327.002024-04-268556Actual
2854400.002022-07-289236Actual
2398614.002024-03-266946Actual
8601380.002022-12-287766Budget
84291500.002022-12-286236Budget
24058129.002024-03-268966Actual
1385057.002023-05-278926Actual
52021800.002022-09-275466Budget
209681362743.002023-12-281036Actual
169301224.002023-08-276156Actual
4065234.002022-08-278756Actual
22998247.002024-02-259246Actual
13090100.002023-04-277866Budget
3170514.002024-10-269616Actual
3179286.002024-10-266756Actual
293951.002022-07-288456Actual
3065120.002024-09-268246Actual
11818117.002023-03-278436Actual
1174394.002023-03-276726Actual
1628100.002022-06-278316Budget
2778100.002022-07-287326Budget
30567134.002024-09-267816Actual
1635480.002022-06-278716Budget
3410045457.002024-12-271376Actual
78110564.002022-05-272076Actual
74761500.002022-11-277666Budget
3632626.002025-02-258246Actual
351611783.002025-01-256146Actual
1803120.002022-06-277356Budget
11846167.002023-03-277346Actual
2209212485.002024-01-251876Actual
7376444.002022-11-278046Actual
178552296.002023-09-276216Actual
11711142.002023-03-277816Actual
1788955.002023-09-277326Actual
6257280.002022-10-278146Budget
2094669.002023-12-286626Actual
210846569.002023-12-28876Actual
8445312.002022-12-287636Actual
1382710.002023-05-279616Actual
1191139.002023-03-278456Actual
18899109.002023-10-278126Actual
117794.002023-03-279626Actual
7339100.002022-11-278536Budget
1310187.002023-04-278466Actual
1295610.002023-04-279636Actual
1798620967.002023-09-275266Actual
24047188.002024-03-267466Actual
128181905.002023-04-276216Actual
22986204.002024-02-257746Actual
17857311.002023-09-276616Actual
1877280.002022-06-278166Budget
8528111.002022-12-286756Actual
4148101323.002022-08-272176Actual
1488488.002023-06-278536Actual
13951142.002023-05-277366Actual
3061625.002024-09-266936Actual
10580141.002023-02-257416Actual
24065255540.002024-03-2610166Actual
3408492.002024-12-278366Actual
15881123.002023-07-287446Actual
2728177.002024-06-268566Actual
9581550.002023-01-258736Budget
3754413.002025-03-279666Actual
22997-148.002024-02-259146Actual
741013.002022-11-276956Actual
9733410.002023-01-258766Actual
976573407.002023-01-253776Actual
1314316153.002023-04-2710076Actual
303216969.002022-07-283376Actual
15882137.002023-07-287646Actual
37564163153.002025-03-273176Actual
2396130.002024-03-267136Actual
2946318.002024-08-267126Actual
5157174.002022-09-276556Actual
391764.002022-08-278326Actual
352134361.002025-01-255366Actual
406149.002022-08-278456Actual
528714324.002022-09-2710076Actual
22921544.002024-02-256126Actual
3397111.002024-12-278226Actual
6297200.002022-10-277756Budget
13108-161.002023-04-279166Actual
1582839.002023-07-287626Actual
2602624.002024-05-266826Actual
32989153415.002024-11-263176Actual
33943375.002024-12-278116Actual
6093200.002022-10-276716Budget
28404-186.002024-07-279156Actual
3180460.002024-10-268356Actual
27164138.002024-06-268126Actual
20925186.002023-12-287416Actual
2945462969.002024-08-261226Actual
1295820600.002023-04-276046Budget
363681758.002025-02-256166Actual
27194150.002024-06-268336Actual
2970359.002022-07-286666Actual
3392824971.002024-12-276016Actual
2844150.002022-07-288336Actual
5249410.002022-09-278766Actual
29467144.002024-08-267726Actual
1384237.002023-05-277826Actual
2736426.002022-07-287716Actual
30084544.002022-07-289466Actual
746682.002022-11-276866Actual
52071500.002022-09-276166Budget
8501233.002022-12-288146Actual
38577135.002025-04-278926Actual
6219480.002022-10-278736Budget
220885603.002024-01-25876Actual
2727997.002024-06-268366Actual
5014100.002022-09-276526Budget
524690.002022-09-278566Budget
20936161.002023-12-288916Actual
1064350.002023-02-258326Budget
117361502.002023-03-276126Actual
1171730.002023-03-278216Budget
2396021.002024-03-266936Actual
11982466.002023-03-279766Actual
1059330.002023-02-258216Budget
7473220.002022-11-277366Budget
26007293.002024-05-268016Actual
25095179100.002024-04-2610166Actual
2197130391.002024-01-256036Actual
37481234.002025-03-278946Actual
13879249.002023-05-279036Actual
850870.002022-12-288546Budget
29585102.002024-08-268366Actual
2928200.002022-07-287756Budget
409933.002022-08-276966Actual
13088389.002023-04-277766Actual
1382097.002023-05-278416Actual
29533396.002024-08-269246Actual
22994227.002024-02-258746Actual
40780.002022-08-275466Budget
37473108.002025-03-277846Actual
8594220.002022-12-287366Budget
2716513.002024-06-268226Actual
36290151.002025-02-256836Actual
970520.002023-01-256966Actual
3412038028.002024-12-274076Actual
1303860.002023-04-278356Budget
20051331.002023-11-279766Actual
2306912485.002024-02-251876Actual
2504744.002024-04-267856Actual
2841098035.002024-07-275666Actual
30614121.002024-09-266736Actual
27146447.002024-06-269216Actual
33956855.002024-12-276126Actual
2726954.002024-06-267166Actual
63919604.002022-10-271876Actual
22907400.002024-02-258016Actual
19907302.002023-11-279016Actual
4981239.002022-09-277616Actual
200508.002023-11-279666Actual
3174228.002024-10-266936Actual
38619130.002025-04-277346Actual
75794.002022-05-278466Actual
7415127.002022-11-277456Actual
219982177.002024-01-256146Actual
16894106.002023-08-278336Actual
285610.002022-07-289636Actual
1991596.002023-11-276526Actual
19888189.002023-11-276516Actual
3525247173.002025-01-251376Actual
2105760.002023-12-286866Actual
3073414978.002024-09-262276Actual
28311134.002024-07-277426Actual
26004144.002024-05-267616Actual
8461100.002022-12-288536Budget
752636770.002022-11-273576Actual
2610972.002024-05-267356Actual
26084105.002024-05-267446Actual
261011279.002024-05-266156Actual
21096189072.002023-12-282976Actual
5653.002022-05-279626Actual
966812.002023-01-258256Actual
7242443.002022-05-276366Actual
6213100.002022-10-278336Budget
2103020.002023-12-287156Actual
12931306.002023-04-277636Actual
2408424969.002024-03-263376Actual
16834432.002023-08-277716Actual
3185432857.002024-10-261476Actual
527687395.002022-09-273176Actual
10780300.002023-02-258056Actual
24040253.002024-03-266666Actual
129073.002023-04-279626Actual
21988122.002024-01-258336Actual
33994298.002024-12-277636Actual
1782-154.002022-06-279146Actual
415492513.002022-08-273176Actual
27290341120.002024-06-2610166Actual
149828277.002023-06-27876Actual
74502813.002022-11-275766Actual
220509066.002024-01-255366Actual
6152122.002022-10-277626Actual
20046159.002023-11-278966Actual
2504585.002024-04-267656Actual
128151905.002023-04-276116Actual
25019113.002024-04-267646Actual
3401628.002024-12-276946Actual
290410400.002022-07-286056Actual
31749653.002024-10-268036Actual
35223153.002025-01-256766Actual
1900095.002023-10-276766Actual
7431400.002022-05-277666Budget
13000-182.002023-04-279146Actual
855362.002022-12-288456Actual
733340.002022-11-278236Actual
17949160.002023-09-278146Actual
508734.002022-09-278236Actual
8356414.002022-12-288116Actual
294291777.002024-08-266116Actual
972788.002023-01-258366Actual
624080.002022-10-276846Budget
8610112.002022-12-288366Actual
29519136.002024-08-267446Actual
12993100.002023-04-278446Budget
2838755.002024-07-276856Actual
1796820.002023-09-277156Actual
29442515.002024-08-268016Actual
1298830.002023-04-278246Budget
31722107.002024-10-268126Actual
514152.002022-09-278546Actual
30715190.002024-09-268966Actual
374611352.002025-03-276146Actual
1854248.002022-06-276666Actual
139088.002023-05-279646Actual
616645.002022-10-278426Actual
2716739.002024-06-268426Actual
12825120.002023-04-276816Actual
6280138.002022-10-276556Actual
329981762722.002024-11-264376Actual
271782454.002024-06-266136Actual
490105.002022-05-277416Actual
5099-181.002022-09-279136Actual
2749100.002022-07-288416Budget
12940380.002023-04-278136Budget
518110.002022-09-278256Budget
1290383.002023-04-279026Actual
29596183407.002024-08-2610166Actual
1176862.002023-03-278426Actual
6126-173.002022-10-279116Actual
2721133.002024-06-267146Actual
317621269.002024-10-266146Actual
15874144.002023-07-286546Actual
38542136.002025-04-277816Actual
6223-221.002022-10-279136Actual
38657170.002025-04-278956Actual
2393121.002024-03-266826Actual
27240113.002024-06-267656Actual
168497761.002023-08-276026Actual
1899420344.002023-10-276066Actual
1582630.002023-07-287326Actual
1799823.002023-09-276966Actual
857418018.002022-12-286066Actual
731880.002022-11-277136Budget
47219800.002022-05-276016Budget
2730526607.002024-06-262876Actual
1614125.002022-06-277416Actual
296018000.002022-07-286066Budget
161160.002022-06-277116Budget
6161157.002022-10-278126Actual
2308023030.002024-02-253376Actual
518360.002022-09-278356Budget
71818000.002022-05-276066Budget
27306228168.002024-06-262976Actual
3067858.002024-09-268356Actual
35239416.002025-01-258766Actual
272611639.002024-06-266166Actual
230589.002024-02-259666Actual
12835280.002023-04-277616Budget
2833780.002024-07-277136Actual
3291753.002024-11-266856Actual
2840055.002024-07-278556Actual
7262200.002022-11-276626Budget
953140.002023-01-258526Budget
249282296.002024-04-266116Actual
4033112.002022-08-276556Actual
1484890.002023-06-277626Actual
1756220.002022-06-277346Budget
2742280.002022-07-288116Budget
2494562.002024-04-268416Actual
6199100.002022-10-277436Budget
1813202.002022-06-278056Actual
855250.002022-12-288356Budget
28428484.002024-07-278066Actual
863489827.002022-12-281576Actual
19008323.002023-10-277766Actual
19970128.002023-11-276646Actual
3870914978.002025-04-272276Actual
1306120600.002023-04-276066Budget
28419118.002024-07-276866Actual
2954870.002024-08-267856Actual
158991577.002023-07-286256Actual
62737.002022-10-279646Actual
48378.002022-05-276816Actual
18898176.002023-10-278026Actual
32814148.002024-11-267416Actual
2991579.002022-07-288066Actual
843980.002022-12-287136Budget
18866123.002023-10-277316Actual
36379113.002025-02-257466Actual
1189140.002023-03-277156Budget

Generated 2025-06-26 09:38:27.315 UTC