[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1600   

7088 items

NOTE: Only 1000 elements of total 7088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283303420.002024-07-276136Actual
12932280.002023-04-277636Budget
7245480.002022-11-278716Budget
13886192.002023-05-276546Actual
2716837.002024-06-268526Actual
175341.002022-06-276946Actual
29442515.002024-08-268016Actual
1990127.002023-11-278216Actual
17958230.002023-09-279246Actual
38590130.002025-04-276836Actual
1889178.002022-06-279066Actual
272041939.002024-06-266146Actual
3857293.002022-08-277616Actual
8467-221.002022-12-289136Actual
7335100.002022-11-278336Budget
27286427.002024-06-269266Actual
1895415.002023-10-278246Actual
15805279.002023-07-288116Actual
9608137.002023-01-257446Actual
19944218.002023-11-276636Actual
505723400.002022-09-276036Budget
27225369.002024-06-269046Actual
1088341890.002023-02-253776Actual
8361153.002022-12-288316Actual
12945107.002023-04-278436Actual
38714169746.002025-04-273176Actual
3404221.002024-12-276956Actual
2846038428.002024-07-273276Actual
11698100.002023-03-276816Budget
36289197.002025-02-256736Actual
3056246.002024-09-267116Actual
7362137.002022-11-276846Actual
1393927039.002023-05-275766Actual
1391615.002023-05-276956Actual
10701-229.002023-02-259136Actual
22067760.002024-01-257666Actual
1080370000.002023-02-255666Budget
260471191867.002024-05-261136Actual
10745380.002023-02-258746Budget
6231974.002022-10-276246Actual
2843200.002022-07-288336Budget
637164.002022-10-278566Actual
13906-169.002023-05-279146Actual
1797736.002023-09-278356Actual
1798172.002023-09-278956Actual
1628100.002022-06-278316Budget
5064261.002022-09-276636Actual
1079742.002023-02-259456Actual
3512439.002025-01-258426Actual
3957200.002022-08-277836Budget
18908158.002023-10-279226Actual
3859256.002025-04-277136Actual
2612616423.002024-05-265266Actual
28453183595.002024-07-272176Actual
38589172.002025-04-276736Actual
645243.002022-05-278146Actual
1608100.002022-06-276816Budget
13092468.002023-04-278066Actual
539100.002022-05-277426Budget
1176768.002023-03-278326Actual
25117102582.002024-04-263776Actual
118321900.002023-03-276146Budget
2502566.002024-04-268346Actual
2835416.002024-07-279636Actual
26097-250.002024-05-269146Actual
27134428.002024-06-267716Actual
21988122.002024-01-258336Actual
10780300.002023-02-258056Actual
3412038028.002024-12-274076Actual
4091328.002022-08-276566Actual
850580.002022-12-288346Budget
10769110.002023-02-257356Budget
1495620.002023-06-276966Actual
13091122.002023-04-277866Actual
3747629.002025-03-278246Actual
37388203.002025-03-277316Actual
22006157.002024-01-257346Actual
22082225.002024-01-259766Actual
9554100.002023-01-256836Budget
2989100.002022-07-287866Budget
385160.002022-08-277116Budget
2092898.002023-12-287816Actual
106099300.002023-02-256026Budget
36240298.002025-02-257616Actual
15938264.002023-07-287266Actual
3180078.002024-10-267856Actual
23056-244.002024-02-259166Actual
764-174.002022-05-279166Actual
3943120.002022-08-276736Actual
2731538829.002024-06-264076Actual
6218100.002022-10-278536Budget
407137.002022-08-279456Actual
374321969652.002025-03-271036Actual
375129497.002025-03-275266Actual
969018018.002023-01-256066Actual
18007249.002023-09-278166Actual
1307835.002023-04-277166Actual
21017161.002023-12-288946Actual
19939586074.002023-11-271136Actual
5111200.002022-09-276646Budget
1696024413.002023-08-276066Actual
16983205.002023-08-278966Actual
239521272906.002024-03-261136Actual
38657170.002025-04-278956Actual
965463.002023-01-257356Actual
2511295435.002024-04-263176Actual
2091520796.002023-12-286016Actual
2106996.002023-12-288366Actual
35234291.002025-01-258166Actual
1076440.002023-02-256856Budget
158441083237.002023-07-281136Actual
25082270.002024-04-268166Actual
2725920467.002024-06-265766Actual
37458512.002025-03-279236Actual
15000169243.002023-06-273776Actual
2293917.002024-02-258526Actual
32877109.002024-11-268436Actual
10695112.002023-02-258536Actual
1281423800.002023-04-276016Budget
9464161.002023-01-257416Actual
2109210603.002023-12-282276Actual
9501200.002023-01-256626Budget
138458.002023-05-278226Actual
35184360.002025-01-259246Actual
34031321.002024-12-279046Actual
31756318.002024-10-268936Actual
32972135485.002024-11-2610166Actual
16964189.002023-08-276566Actual
841240.002022-12-288526Budget
38639167.002025-04-276556Actual
3000104.002022-07-288566Actual
30620263.002024-09-267636Actual
9486185.002023-01-258916Actual
23975376.002024-03-269036Actual
13806275.002023-05-276616Actual
37475275.002025-03-278146Actual
36357153.002025-02-258956Actual
31703-336.002024-10-269116Actual
17954227.002023-09-278746Actual
499030.002022-09-278216Budget
27233126.002024-06-266656Actual
961593.002023-01-257846Actual
239254671.002024-03-266026Actual
2295543.002024-02-256936Actual
3186734573.002024-10-263376Actual
22898110.002024-02-256716Actual
37400251.002025-03-278916Actual
2829039.002024-07-278216Actual
641104.002022-05-277846Actual
130545951.002023-04-275366Actual
23918416.002024-03-268716Actual
11946100.002023-03-276866Budget
271761934480.002024-06-261136Actual
11965275.002023-03-278166Actual
23999302.002024-03-268746Actual
3516594.002025-01-256746Actual
11817100.002023-03-278436Budget
19963-277.002023-11-279136Actual
951880.002023-01-257826Budget
3869129.002022-08-278316Actual
9586360.002023-01-259236Actual
13812172.002023-05-277416Actual
17970165.002023-09-277456Actual
36308646.002025-02-259236Actual
17858157.002023-09-276716Actual
3843346.002022-08-276616Actual
11824270.002023-03-279036Actual
20969985000.002023-12-281136Actual
20926200.002023-12-287616Actual
27183167.002024-06-266836Actual
26124371.002024-05-269256Actual
29513203.002024-08-266646Actual
1865220.002022-06-277366Budget
1304949.002023-04-279456Actual
24082111416.002024-03-263176Actual
80114629.002022-05-2710076Actual
3938280.002022-08-276536Budget
5099-181.002022-09-279136Actual
2979431.002022-07-287266Actual
2716739.002024-06-268426Actual
340371070.002024-12-276256Actual
1186474.002023-03-278446Actual
3637464.002025-02-256866Actual
726575.002022-11-276826Actual
1088623573.002023-02-254076Actual
3861719.002025-04-276946Actual
3177493.002024-10-267846Actual
522073.002022-09-276866Actual
2731755589.002024-06-264676Actual
8355670.002022-12-288016Actual
129133071.002023-04-276136Actual
39294.002022-08-279626Actual
6294100.002022-10-277456Budget
184092016.002022-06-275666Actual
13920123.002023-05-277656Actual
861580.002022-12-288566Budget
210231163.002023-12-286156Actual
27249208.002024-06-268756Actual
4117280.002022-08-278166Budget
4005116.002022-08-277846Actual
79229888.002022-05-273576Actual
6095100.002022-10-276816Budget
837294.002022-12-289416Actual
3183629.002024-10-268266Actual
29433125.002024-08-266716Actual
34075174.002024-12-277266Actual
31738277.002024-10-266536Actual
19048110117.002023-10-273976Actual
412290.002022-08-278466Budget
34082264.002024-12-278166Actual
2720981.002024-06-266846Actual
21919257.002024-01-256516Actual
16833240.002023-08-277616Actual
35222307.002025-01-256666Actual
8403280.002022-12-288026Budget
30633534.002024-09-269236Actual
1692072.002023-08-278346Actual
1697998.002023-08-278366Actual
21993396.002024-01-259036Actual
4983480.002022-09-277716Budget
1285872.002023-04-279416Actual
11825-216.002023-03-279136Actual
7281283.002022-11-278026Actual
11840117.002023-03-276746Actual
6283100.002022-10-276656Budget
3180550.002024-10-268456Actual
6362235.002022-10-278166Actual
7378200.002022-11-278146Budget
502340.002022-09-277126Budget
38699406425.002025-04-27676Actual
1697828.002023-08-278266Actual
1591316.002023-07-288256Actual
32822127.002024-11-268416Actual
972980.002023-01-258466Budget
2494096.002024-04-267816Actual
6122410.002022-10-278716Actual
3972480.002022-08-278736Budget
63541800.002022-10-277666Budget
2192996.002024-01-257816Actual
609729.002022-10-276916Actual
158244.002023-07-286926Actual
25054151.002024-04-268756Actual
946053.002023-01-257116Actual
35154520.002025-01-258736Actual
29594662.002024-08-269766Actual
743875.002022-11-279056Actual
28367375.002024-07-277746Actual
30702214.002024-09-267266Actual
10580141.002023-02-257416Actual
1199141074.002023-03-271476Actual
2405555.002024-03-268466Actual
1312068586.002023-04-271376Actual
2210325454.002024-01-253376Actual
158471530.002023-07-286236Actual
3186326058.002024-10-262876Actual
26017452.002024-05-269216Actual
307483996551.002024-09-264376Actual
11850195.002023-03-277646Actual
25020204.002024-04-267746Actual
1289212.002023-04-278226Actual
4153138768.002022-08-272976Actual
973080.002023-01-258566Budget
9701100.002023-01-256766Budget
1188741.002023-03-276756Actual
1493643.002023-06-278556Actual
31797136.002024-10-267456Actual
2001039.002023-11-278456Actual
751280.002022-05-278166Budget
26060357.002024-05-267736Actual
2769101.002022-07-286626Actual
22065197.002024-01-257366Actual
3282915.002024-11-269616Actual
950660.002023-01-256826Budget
35121126.002025-01-258126Actual
2778100.002022-07-287326Budget
36338960.002025-02-256256Actual
106078.002023-02-259616Actual
2503411051.002024-04-266056Actual
117853037.002023-03-276136Actual
7341585.002022-11-278736Actual
190502542054.002023-10-274376Actual
8395100.002022-12-287426Budget
513980.002022-09-278446Budget
2944696.002024-08-268416Actual
40771.002022-08-275466Actual
21073200.002023-12-288966Actual
1727135.002022-06-278436Actual
1398012235.002023-05-272076Actual
3401740.002024-12-277146Actual
27133237.002024-06-267616Actual
2512028910.002024-04-264076Actual
2093369.002023-12-288416Actual
8629423716.002022-12-28676Actual
27182220.002024-06-266736Actual
385569563.002025-04-276026Actual
3410714978.002024-12-272276Actual
32809156.002024-11-266716Actual
18871357.002023-10-278016Actual
1898237.002023-10-278456Actual
26062445.002024-05-268036Actual
10582280.002023-02-257616Budget
15807100.002023-07-288316Actual
20930236.002023-12-288116Actual
9482100.002023-01-258516Budget
5067140.002022-09-276736Actual
11772200.002023-03-278726Budget
29592436.002024-08-269266Actual
18979115.002023-10-278156Actual
1296982.002023-04-276846Actual
13895293.002023-05-277746Actual
526696336.002022-09-271576Actual
3396123.002024-12-276826Actual
641116000.002022-10-2710076Actual
11904207.002023-03-278056Actual
5252-182.002022-09-279166Actual
2390540.002024-03-266916Actual
189912707.002023-10-275366Actual
261882692190.002024-05-264376Actual
36295328.002025-02-257636Actual
272960.002022-07-287116Budget
28443325510.002024-07-27476Actual
138032204.002023-05-276116Actual
15933150.002023-07-286666Actual
2716513.002024-06-268226Actual
52005391.002022-09-275366Actual
9629293.002023-01-258746Actual
34112168797.002024-12-273176Actual
968610062.002023-01-255366Actual
8374118654.002022-12-281226Actual
3632790.002025-02-258346Actual
29550165.002024-08-268156Actual
611-207.002022-05-279136Actual
37447155.002025-03-277836Actual
1313528555.002023-04-273476Actual
6314200.002022-10-278756Budget
149457978.002023-06-275466Actual
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183510200.002022-06-275366Budget
35148600.002025-01-258036Actual
96931100.002023-01-256266Budget
117862300.002023-03-276236Budget
2765546.002022-07-286226Actual
1074280.002023-02-258546Budget
3864424.002025-04-277156Actual
30681243.002024-09-268756Actual
22046-109.002024-01-259156Actual
2878200.002022-07-287646Budget
32967-358.002024-11-269166Actual
1597220611.002023-07-282476Actual
29448451.002024-08-268716Actual
219172372.002024-01-256116Actual
3392824971.002024-12-276016Actual
945945.002023-01-256916Actual
14999198269.002023-06-273576Actual
16976433.002023-08-278066Actual
13913137.002023-05-276656Actual
4980200.002022-09-277616Budget
329856123.002024-11-262376Actual
2103570.002023-12-287856Actual
26063276.002024-05-268136Actual
373802076.002025-03-276116Actual
840071.002022-12-287826Actual
7425116.002022-11-278156Actual
2508676.002024-04-268566Actual
3066113637.002024-09-266056Actual
36382114.002025-02-257866Actual
1489741.002023-06-276846Actual
2293558.002024-02-258126Actual
2961533230.002024-08-263376Actual
229275.002024-02-256926Actual
23045333.002024-02-257766Actual
18012378.002023-09-278766Actual
32931208.002024-11-268756Actual
21032133.002023-12-287456Actual
38638925.002025-04-276256Actual
158422.002023-07-289626Actual
749180.002022-11-278466Budget
2511327465.002024-04-263276Actual
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504870.002022-09-278926Actual
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9569550.002023-01-258036Budget
25044152.002024-04-267456Actual
1191060.002023-03-278356Budget
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251212374104.002024-04-264376Actual
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8601380.002022-12-287766Budget
25122-49545.002024-04-264676Actual
2396933.002024-03-268236Actual
3626562.002025-02-257326Actual
1796978.002023-09-277356Actual
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3521719340.002025-01-256066Actual
16975106.002023-08-277866Actual
188582372.002023-10-276116Actual
629980.002022-10-277856Budget
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119332083.002023-03-276166Actual
37532132.002025-03-277866Actual
15849168.002023-07-286636Actual
3288416.002024-11-269636Actual
278290.002022-07-287626Budget
1581663641.002023-07-281226Actual
34030209.002024-12-278946Actual
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61781116030.002022-10-271036Actual
1687055.002023-08-278926Actual
30707109.002024-09-267866Actual
294291777.002024-08-266116Actual
1082460.002023-02-257166Budget
2846544186.002024-07-273876Actual
21045-145.002023-12-289156Actual
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1900329.002023-10-277166Actual
38550224.002025-04-278916Actual
340621.002024-12-275466Actual
2001392.002023-11-278956Actual
7479344.002022-11-277766Actual
1394929.002023-05-277166Actual
8528111.002022-12-286756Actual
5258512100.002022-09-2710166Budget
38577135.002025-04-278926Actual
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23964213.002024-03-267636Actual
2498922.002024-04-266936Actual
30563208.002024-09-267316Actual
250648955.002024-04-265766Actual
1064640.002023-02-258526Budget
10612975.002023-02-256126Actual
33970109.002024-12-278126Actual
10854-191.002023-02-259166Actual
725314.002022-05-276566Actual
2610495.002024-05-266656Actual
1384725.002023-05-278426Actual
3923200.002022-08-278726Budget
3756226881.002025-03-272876Actual
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138369.002023-05-276926Actual
36301144.002025-02-258336Actual
129601900.002023-04-276146Budget
1076542.002023-02-256856Actual
229288.002024-02-257126Actual
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49631572.002022-09-276216Actual
10841316.002023-02-258166Actual
30577-349.002024-09-269116Actual
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1496870.002023-06-278466Actual
9733410.002023-01-258766Actual
32826495.002024-11-269016Actual
2510135524.002024-04-261476Actual
30709259.002024-09-268166Actual
21037164.002023-12-288156Actual
2615159.002024-05-268466Actual
32961129.002024-11-268366Actual
21966-78.002024-01-259126Actual
30746140131.002024-09-263976Actual
2497316.002024-04-268526Actual
19010421.002023-10-278066Actual
2000943.002023-11-278356Actual
3067949.002024-09-268456Actual
10860240200.002023-02-2510166Budget
3178064.002024-10-268546Actual
16898208.002023-08-278936Actual
14994180402.002023-06-272976Actual
165179.002022-06-276626Actual
188088.002022-06-278366Actual
22960490.002024-02-257736Actual
200174.002023-11-279656Actual
2723893.002024-06-267356Actual
282670.002022-07-287136Budget
5275126762.002022-09-272976Actual
13031280.002023-04-278056Budget
63204.002022-10-279656Actual
1583028.002023-07-287826Actual
1390159.002023-05-278446Actual
2615253.002024-05-268566Actual
25011104.002024-04-266546Actual
17920467.002023-09-277736Actual
6110480.002022-10-278016Budget
31694566.002024-10-268016Actual
20944541.002023-12-286226Actual
1699775549.002023-08-271576Actual
2604179.002024-05-268926Actual
11703270.002023-03-277316Actual
28321139.002024-07-278726Actual
5237501.002022-09-278066Actual
37402-309.002025-03-279116Actual
5055978385.002022-09-271136Actual
1397795794.002023-05-271576Actual
2505134.002024-04-268356Actual
13081387.002023-04-277266Actual
3169636.002024-10-268216Actual
9581550.002023-01-258736Budget
1182920600.002023-03-276046Budget
9745399924.002023-01-25676Actual
6124140.002022-10-278916Actual
5035280.002022-09-278026Budget
2804-46.002022-07-289126Actual
27267116.002024-06-266866Actual
37472333.002025-03-277746Actual
11806550.002023-03-277736Budget
2402451.002024-03-268556Actual
3511252.002025-01-256826Actual
541105.002022-05-277626Actual
34081426.002024-12-278066Actual
2398550.002024-03-266846Actual
385816.002025-04-279626Actual
689262.002022-05-278056Actual
3751312663.002025-03-275366Actual
13932-123.002023-05-279156Actual
11856401.002023-03-278046Actual
261331403.002024-05-266266Actual
23957193.002024-03-266636Actual
8494380.002022-12-287746Budget
37417103.002025-03-277626Actual
2974135.002022-07-286866Actual
2099621901.002023-12-286046Actual
13841116.002023-05-277726Actual
295607.002024-08-269656Actual
5197800.002022-05-276026Actual
12006128563.002023-03-273576Actual
10581100.002023-02-257416Budget
2729311729.002024-06-26776Actual
7843402.002022-05-272376Actual
7300441070.002022-11-271036Actual
1782-154.002022-06-279146Actual
84273307.002022-12-286136Actual
10670176.002023-02-256836Actual
72082100.002022-11-276116Budget
31731180.002024-10-269226Actual
38677107.002025-04-277266Actual
1313774503.002023-04-273776Actual
3862867.002025-04-278446Actual
17949160.002023-09-278146Actual
159558.002023-07-289666Actual
385059.002022-08-277116Actual
6410311853.002022-10-274676Actual
3741592.002025-03-277326Actual
851653.002022-12-289446Actual
521796.002022-09-276766Actual
1913144108.002022-06-272976Actual
386730.002022-08-278216Budget
352606123.002025-01-252376Actual
3059081.002024-09-267326Actual
3395959.002024-12-276626Actual
14962293.002023-06-277766Actual
8349280.002022-12-287616Budget
4116372.002022-08-278166Actual
22965103.002024-02-258336Actual
3890187.002022-08-276526Actual
8382200.002022-12-286526Budget
11942280.002023-03-276666Budget
277966.002022-07-287326Actual
3861827.002025-04-277146Actual
21080255631.002023-12-2810166Actual
11773234.002023-03-278726Actual
31697124.002024-10-268316Actual
972530.002023-01-258266Budget
2921120.002022-07-287356Budget
181820.002022-06-278256Budget
85796500.002022-12-286366Budget
37527487.002025-03-277266Actual
9601100.002023-01-256846Budget
9470200.002023-01-257816Budget
5082149.002022-09-277836Actual
260205912.002024-05-266026Actual
26159816.002024-05-269766Actual
3636549223.002025-02-255666Actual
3067471.002024-09-267856Actual
515110400.002022-09-276056Actual
7223300.002022-11-277316Budget
13823226.002023-05-278916Actual
4127468.002022-08-278766Actual
1797346.002023-09-277856Actual
2501350.002024-04-266746Actual
61851300.002022-10-276236Budget
966812.002023-01-258256Actual
21992257.002024-01-258936Actual
2407710603.002024-03-262276Actual
30717-234.002024-09-269166Actual
6201312.002022-10-277636Actual
71717108.002022-05-276066Actual
1313324240.002023-04-273276Actual
723638.002022-11-278216Actual
743039.002022-11-278356Actual
1382187.002023-05-278516Actual
7390116.002022-11-278946Actual
1894629.002023-10-277146Actual
138841567.002023-05-276146Actual
12841480.002023-04-278016Budget
19017194.002023-10-278966Actual
17914126.002023-09-276836Actual
13893141.002023-05-277446Actual
14847176.002023-06-277426Actual
738127.002022-11-278246Actual
7471380.002022-11-277266Budget
3284078.002024-11-267326Actual
8397100.002022-12-287626Budget
2209154352.002024-01-251576Actual
13951142.002023-05-277366Actual
6278574.002022-10-276256Actual
2502753.002024-04-268546Actual
35224116.002025-01-256866Actual
2194935.002024-01-256826Actual
3971468.002022-08-278736Actual
1301485.002023-04-276756Actual
1498363326.002023-06-271376Actual
21018247.002023-12-289046Actual
10815246.002023-02-256566Actual
35188720.002025-01-256256Actual
10586140.002023-02-257816Actual
36360313.002025-02-259256Actual
2845017287.002024-07-271876Actual
71818000.002022-05-276066Budget
138583093.002023-05-276136Actual
23909249.002024-03-267616Actual
11762100.002023-03-278126Budget
1814200.002022-06-278056Budget
13106131.002023-04-278966Actual
20004150.002023-11-277756Actual
1400019612.002023-05-2710076Actual
38645116.002025-04-277356Actual
318134444.002024-10-265266Actual
23982138.002024-03-266546Actual
2394576.002024-03-268726Actual
306102379.002024-09-266136Actual
1803013483.002023-09-272076Actual
1997981.002023-11-277846Actual
8380750.002022-12-286226Budget
1187456.002023-03-279446Actual
272948321.002024-06-26876Actual
20924181.002023-12-287316Actual
8338140.002022-12-286716Actual
1766458.002022-06-278046Actual
220509066.002024-01-255366Actual
179361039.002023-09-276246Actual
13952138.002023-05-277466Actual
64984.002022-05-278346Actual
3399028.002024-12-276936Actual
24020175.002024-03-268156Actual
189651065.002023-10-276156Actual
17875359.002023-09-279016Actual
16940107.002023-08-277656Actual
38568212.002025-04-277726Actual
524690.002022-09-278566Budget
15880103.002023-07-287346Actual
2853-240.002022-07-289136Actual
295101381.002024-08-266146Actual
10698527.002023-02-258736Actual
964382.002023-01-256556Actual
56193.002022-05-279026Actual
1889585.002023-10-277626Actual
1303860.002023-04-278356Budget
2192439.002024-01-257116Actual
3757239229.002025-03-274076Actual
3633511.002025-02-259646Actual
3511422.002025-01-257126Actual
629198.002022-10-277356Actual
2730933230.002024-06-263376Actual
50611300.002022-09-276236Budget
130661300.002023-04-276266Budget
392040.002022-08-278526Budget
8393120.002022-12-287326Budget
5174200.002022-09-277756Budget
1078420.002023-02-258256Budget
36243661.002025-02-258016Actual
24941361.002024-04-268016Actual
11900200.002023-03-277756Budget
3952100.002022-08-277436Budget
13991144960.002023-05-273576Actual
107101074.002023-02-256246Actual
175432.002022-06-277146Actual
25096272310.002024-04-26476Actual
7244527.002022-11-278716Actual
8607280.002022-12-288166Budget
401029.002022-08-278246Actual
621280.002022-05-276546Budget
279440.002022-07-288326Budget
31801291.002024-10-268056Actual
751430604.002022-11-271976Actual
2505229.002024-04-268456Actual
35187960.002025-01-256156Actual
27169208.002024-06-268726Actual
29465148.002024-08-267426Actual
9454280.002023-01-256616Budget
2106827.002023-12-288266Actual
2502175.002024-04-267846Actual
2292524.002024-02-256726Actual
2980243.002022-07-287366Actual
404113.002022-08-277156Actual
18999182.002023-10-276666Actual
35153105.002025-01-258536Actual
6233200.002022-10-276546Actual
3640715731.002025-02-252076Actual
7260226.002022-11-276526Actual
107049.002023-02-259636Actual
10844115.002023-02-258366Actual
1887321.002023-10-278216Actual
250336.002024-04-269646Actual
36306484.002025-02-259036Actual
27213132.002024-06-267446Actual
3751725095.002025-03-276066Actual
1887560.002023-10-278416Actual
4965355.002022-09-276516Actual
23043151.002024-02-257466Actual
1598331512.002023-07-284076Actual
6350220.002022-10-277366Budget
19024180483.002023-10-2710166Actual
625100.002022-05-276746Budget
7276200.002022-11-277726Budget
23077163056.002024-02-252976Actual
1171635.002023-03-278216Actual
363618.002025-02-259656Actual
2601153.002024-05-268416Actual
2506116119.002024-04-265366Actual
8356414.002022-12-288116Actual
362302502.002025-02-256116Actual
25070249.002024-04-266666Actual
33977141.002024-12-279026Actual
1499726424.002023-06-273376Actual
1700924969.002023-08-273376Actual
17431856.002022-06-276246Actual
10734280.002023-02-258146Budget
2715292.002024-06-266526Actual
86403402.002022-12-282376Actual
12946100.002023-04-278436Budget
375301213.002025-03-277666Actual
27264342.002024-06-266566Actual
29450374.002024-08-269016Actual
166965.002022-06-277826Actual
1387667.002023-05-278536Actual
198861782.002023-11-276116Actual
128162000.002023-04-276116Budget
34055277.002024-12-278756Actual
260752020.002024-05-266146Actual
744311817.002022-11-275266Actual
2613871.002024-05-266866Actual
12967100.002023-04-276746Budget
616940.002022-10-278526Budget
12978200.002023-04-277646Budget
1802769022.002023-09-271576Actual
7211368.002022-05-276266Actual
34050182.002024-12-278156Actual
8510380.002022-12-288746Budget
1067480.002023-02-257136Budget
482109.002022-05-276716Actual
3746721.002025-03-276946Actual
7416100.002022-11-277456Budget
10569280.002023-02-256616Budget
180013.002022-06-276956Actual
32946300.002024-11-266566Actual
32895166.002024-11-267446Actual
2402118.002024-03-268256Actual
2962425784.002024-08-2610076Actual
38708178615.002025-04-272176Actual
36380664.002025-02-257666Actual
14972249.002023-06-279066Actual
4028950.002022-08-276156Budget
31750405.002024-10-268136Actual
597380.002022-05-278136Budget
9478100.002023-01-258316Budget
2870100.002022-07-286846Budget
17980151.002023-09-278756Actual
748630.002022-11-278266Budget
3853251.002022-08-277316Actual
14927183.002023-06-277456Actual
1687184.002023-08-279026Actual
8368207.002022-12-288916Actual
28464195099.002024-07-273776Actual
3749428.002025-03-277156Actual
2956621642.002024-08-266066Actual
3182739.002024-10-267166Actual
22033123.002024-01-257456Actual
1701333753.002023-08-273876Actual
2396130.002024-03-267136Actual
1497747500.002023-06-279966Actual
1499319810.002023-06-272876Actual
19949168.002023-11-277336Actual
26103106.002024-05-266556Actual
284143.002022-07-288236Actual
95461607.002023-01-256236Actual
18948167.002023-10-277446Actual
1901483.002023-10-278466Actual
22070405.002024-01-258066Actual
37399485.002025-03-278716Actual
3175141.002024-10-268236Actual
3284697.002024-11-268126Actual
2196225.002024-01-258526Actual
28385143.002024-07-276656Actual
1078762.002023-02-258456Actual
5009850.002022-09-276126Budget
31746284.002024-10-267636Actual
32810116.002024-11-266816Actual
2821234.002022-07-286736Actual
2840711060.002024-07-275266Actual
509494.002022-09-278536Actual
3181690882.002024-10-265666Actual
22951428.002024-02-256536Actual
28303546.002024-07-276226Actual
21974365.002024-01-256536Actual
8493200.002022-12-287646Budget
273036123.002024-06-262376Actual
1284431.002023-04-278216Actual
7368200.002022-11-277446Budget
1802634511.002023-09-271476Actual
75230.002022-05-278266Budget
2603148.002024-05-267626Actual
36290151.002025-02-256836Actual
329452086.002024-11-266366Actual
30584109.002024-09-266526Actual
2715384.002024-06-266626Actual
35264163303.002025-01-253176Actual
4993100.002022-09-278316Budget
631934.002022-10-279456Actual
1801710.002023-09-279666Actual
1388891.002023-05-276746Actual
291816.002022-07-286956Actual
29531297.002024-08-269046Actual
30576436.002024-09-269016Actual
1291027209.002023-04-276036Actual
1168523442.002023-03-276016Actual
728856.002022-11-278426Actual
14938116.002023-06-278956Actual
16836499.002023-08-278016Actual
638710419.002022-10-27876Actual
25038106.002024-04-266656Actual
2600676.002024-05-267816Actual
108719027.002023-02-252076Actual
210476.002023-12-289656Actual
15979171222.002023-07-283576Actual
1390915070.002023-05-276056Actual
3176820.002024-10-266946Actual
23904134.002024-03-266816Actual
34071106.002024-12-276766Actual
3068716712.002024-09-265266Actual
626591.002022-10-278546Actual
1696768.002023-08-276866Actual
3746674.002025-03-276846Actual
1815200.002022-06-278156Budget
2394315.002024-03-268426Actual
2899210.002022-07-289046Actual
22997-148.002024-02-259146Actual
2962328031.002024-08-264676Actual
2294076.002024-02-258726Actual
1080463648.002023-02-255666Actual
11978-144.002023-03-279166Actual
32926144.002024-11-268156Actual
118781300.002023-03-276156Budget
15953-195.002023-07-289166Actual
27160104.002024-06-267626Actual
9585-216.002023-01-259136Actual
40733343.002022-08-275266Actual
744410600.002022-11-275266Budget
1695854557.002023-08-275666Actual
976089617.002023-01-253176Actual
3973185.002022-08-278936Actual
511727.002022-09-276946Actual
148112551.002023-06-276116Actual
2841221039.002024-07-276066Actual
9471159.002023-01-257816Actual
276058075.002022-07-281226Actual
3985200.002022-08-276546Budget
6103100.002022-10-277416Budget
18925115.002023-10-277836Actual
1294236.002023-04-278236Actual
15892128.002023-07-288946Actual
3058093777.002024-09-261226Actual
3284710.002024-11-268226Actual
15804450.002023-07-288016Actual
1174394.002023-03-276726Actual
7264101.002022-11-276726Actual
3397240.002024-12-278326Actual
3185816076.002024-10-262076Actual
3296037.002024-11-268266Actual
165640.002022-06-276826Budget
62291500.002022-10-276146Budget
32963103.002024-11-268566Actual
2946318.002024-08-267126Actual
3863480.002022-08-278016Budget
184418000.002022-06-276066Budget
119571600.002023-03-277666Budget
34093403.002024-12-279766Actual
20962113.002023-12-288726Actual
11810550.002023-03-278036Budget
2093465.002023-12-288516Actual
24950-179.002024-04-269116Actual
24000156.002024-03-268946Actual
27266157.002024-06-266766Actual
1177842.002023-03-279426Actual
32999-33025.002024-11-264676Actual
108657852.002023-02-25876Actual
2879213.002022-07-287646Actual
6135650.002022-10-276226Budget
5120220.002022-09-277346Budget
3297147500.002024-11-269966Actual
2289324639.002024-02-256016Actual
1648480.002022-06-276226Budget
12929100.002023-04-277436Budget
19987142.002023-11-278946Actual
2099512.002023-12-289636Actual
189894.002023-10-279656Actual
9520280.002023-01-258026Budget
35198197.002025-01-257756Actual
519540.002022-09-279456Actual
1179880.002023-03-277136Budget
30629520.002024-09-268736Actual
17996109.002023-09-276766Actual
8379807.002022-12-286226Actual
189971516.002023-10-276366Actual
9721480.002023-01-258066Budget
966256.002023-01-257856Actual
8606310.002022-12-288166Actual
2615066.002024-05-268366Actual
77631186.002022-05-271376Actual
3754413.002025-03-279666Actual
36384286.002025-02-258166Actual
2105816.002023-12-286966Actual
47120800.002022-05-276016Actual
318148888.002024-10-265366Actual
24065255540.002024-03-2610166Actual
30664118.002024-09-266556Actual
2839380.002022-07-288136Budget
38553459.002025-04-279216Actual
8594220.002022-12-287366Budget
742896.002022-05-277666Actual
32845157.002024-11-268026Actual
2617533870.002024-05-262476Actual
271499882.002024-06-266026Actual
8581369.002022-12-286566Actual
1398210603.002023-05-272276Actual
1299480.002023-04-278546Budget
16901427.002023-08-279236Actual
48631.002022-05-277116Actual
3871635916.002025-04-273376Actual
1594622.002023-07-288266Actual
11873228.002023-03-279246Actual
374315.002025-03-279626Actual
25028227.002024-04-268746Actual
477280.002022-05-276516Budget
1712100.002022-06-277436Budget
625830.002022-10-278246Budget
1386533.002023-05-277136Actual
628100.002022-05-276846Budget
37549402944.002025-03-27676Actual
605100.002022-05-278536Budget
11740211.002023-03-276526Actual
209981798.002023-12-286246Actual
18471335.002022-06-276266Actual
73957.002022-11-279646Actual
35151132.002025-01-258336Actual
6333741.002022-10-276266Actual
164073.002022-06-279416Actual
1801167.002023-09-278566Actual
2102914.002023-12-286956Actual
18872221.002023-10-278116Actual
3065457.002024-09-268546Actual
563124.002022-05-279226Actual
9466304.002023-01-257616Actual
11727249.002023-03-279016Actual
106109508.002023-02-256026Actual
200251666.002023-11-276266Actual
657165.002022-05-279046Actual
10761100.002023-02-256656Budget
3869413.002025-04-279666Actual
16828120.002023-08-276816Actual
11929132500.002023-03-275666Budget
24948146.002024-04-268916Actual
2293141.002024-02-257626Actual
11697156.002023-03-276816Actual
863489827.002022-12-281576Actual
9502138.002023-01-256626Actual
1380930.002023-05-276916Actual
38625221.002025-04-278146Actual
38544319.002025-04-278116Actual
8417109.002022-12-289026Actual
503914.002022-09-278226Actual
27132133.002024-06-267416Actual
1989219.002023-11-276916Actual
2817520.002022-07-286536Actual
240784466.002024-03-262376Actual
38533402.002025-04-276616Actual
7272100.002022-11-277426Budget
13021110.002023-04-277356Budget
2102766.002023-12-286756Actual
33993128.002024-12-277436Actual
3010155.002022-07-289766Actual
229503061.002024-02-256236Actual
3523881.002025-01-258566Actual
10732480.002023-02-258046Budget
9659159.002023-01-257756Actual
2097732.002023-12-286936Actual
35089116.002025-01-257416Actual
34079362.002024-12-277766Actual

Generated 2025-06-26 13:45:48.576 UTC