[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1610   

7078 items

NOTE: Only 1000 elements of total 7078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31692519.002024-10-267716Actual
159301261.002023-07-286266Actual
1997419.002023-11-277146Actual
22989167.002024-02-258146Actual
2107947500.002023-12-289966Actual
13860231.002023-05-276536Actual
2829170.002022-07-287436Actual
1789587.002023-09-278126Actual
6359100.002022-10-277866Budget
519186.002022-09-278956Actual
35263256992.002025-01-252976Actual
7499225.002022-11-279266Actual
2837290.002024-07-278346Actual
2096027.002023-12-288426Actual
7346360.002022-11-279236Actual
1699775549.002023-08-271576Actual
35118183.002025-01-257726Actual
7461213.002022-11-276666Actual
1191139.002023-03-278456Actual
189141786.002023-10-276236Actual
9639950.002023-01-256156Budget
24991162.002024-04-267336Actual
1060676.002023-02-259416Actual
32809156.002024-11-266716Actual
32954146.002024-11-267466Actual
1193220600.002023-03-276066Budget
1190720.002023-03-278256Budget
16880449.002023-08-276536Actual
1598331512.002023-07-284076Actual
1071880.002023-02-256846Budget
50533.002022-09-279626Actual
2845414978.002024-07-272276Actual
14920179.002023-06-276556Actual
38614174.002025-04-276646Actual
1639291.002022-06-279216Actual
3634177.002025-02-256756Actual
16990173111.002023-08-2710166Actual
25087378.002024-04-268766Actual
29502122.002024-08-268536Actual
19995104.002023-11-276556Actual
392151.002022-08-278526Actual
18880-173.002023-10-279116Actual
7369179.002022-11-277446Actual
129601900.002023-04-276146Budget
1192613549.002023-03-275366Actual
14813223.002023-06-276516Actual
518751.002022-09-278556Actual
3952100.002022-08-277436Budget
279923.002022-07-288526Actual
621240.002022-10-278236Budget
8597100.002022-12-287466Budget
1788479.002023-09-276626Actual
524590.002022-09-278466Budget
38557785.002025-04-276126Actual
6238100.002022-10-276746Budget
11975380.002023-03-278766Budget
2207389.002024-01-258366Actual
39361009.002022-08-276236Actual
618123400.002022-10-276036Budget
1889112.002023-10-276926Actual
13089380.002023-04-277766Budget
261282770.002024-05-265466Actual
108121300.002023-02-256266Budget
6105200.002022-10-277616Budget
597380.002022-05-278136Budget
12822280.002023-04-276616Budget
164073.002022-06-279416Actual
27231817.002024-06-266256Actual
1080370000.002023-02-255666Budget
17879700.002022-06-276056Budget
2809462700.002022-07-281136Actual
294247.002022-07-288556Actual
1585169.002023-07-286836Actual
9522139.002023-01-258126Actual
9576100.002023-01-258336Budget
28416343.002024-07-276566Actual
96911621.002023-01-256166Actual
9466304.002023-01-257616Actual
738393.002022-11-278346Actual
3010155.002022-07-289766Actual
2505134.002024-04-268356Actual
2601062.002024-05-268316Actual
3626232.002025-02-256826Actual
11939280.002023-03-276566Budget
2006510817.002023-11-272276Actual
2095150.002023-12-287326Actual
2403521901.002024-03-266066Actual
396440.002022-08-278236Budget
3862622.002025-04-278246Actual
1804331298.002023-09-273876Actual
10744410.002023-02-258746Actual
2838674.002024-07-276756Actual
3524412.002025-01-259666Actual
10678181.002023-02-257436Actual
1056223800.002023-02-256016Budget
2506292.002024-04-265466Actual
1990295.002023-11-278316Actual
11872-137.002023-03-279146Actual
3756133870.002025-03-272476Actual
28302683.002024-07-276126Actual
2847100.002022-07-288536Budget
2407312485.002024-03-261876Actual
2833620.002022-07-287736Actual
1065062.002023-02-258926Actual
15938264.002023-07-287266Actual
5099-181.002022-09-279136Actual
832824800.002022-12-286016Budget
3065360.002024-09-268446Actual
17411500.002022-06-276146Budget
3411434909.002024-12-273376Actual
1994030391.002023-11-276036Actual
5174200.002022-09-277756Budget
7330648.002022-11-278036Actual
20014141.002023-11-279056Actual
2956621642.002024-08-266066Actual
230021287.002024-02-256256Actual
4970200.002022-09-276716Budget
3399028.002024-12-276936Actual
2109924727.002023-12-283376Actual
2610495.002024-05-266656Actual
38580276.002025-04-279226Actual
8457100.002022-12-288336Budget
219723742.002024-01-256136Actual
641104.002022-05-277846Actual
12931306.002023-04-277636Actual
8525100.002022-12-286556Budget
29493149.002024-08-267436Actual
29544102.002024-08-267356Actual
32896202.002024-11-267646Actual
2093465.002023-12-288516Actual
4093200.002022-08-276666Budget
318173333.002024-10-265766Actual
2611613.002024-05-268256Actual
744311817.002022-11-275266Actual
689262.002022-05-278056Actual
602130.002022-05-278336Actual
15980161437.002023-07-283776Actual
1752100.002022-06-276846Budget
85771621.002022-12-286266Actual
8349280.002022-12-287616Budget
1484262.002023-06-276726Actual
27218291.002024-06-268146Actual
3871227978.002025-04-272876Actual
23977501.002024-03-269236Actual
16931979.002023-08-276256Actual
5261486547.002022-09-27676Actual
31747510.002024-10-267736Actual
31840382.002024-10-268766Actual
28378-245.002024-07-279146Actual
2845729350.002024-07-272876Actual
130061300.002023-04-276156Budget
1856200.002022-06-276766Budget
3176016.002024-10-269636Actual
35230930.002025-01-257666Actual
39351815.002022-08-276136Actual
18861137.002023-10-276616Actual
188377.002022-06-278466Actual
277511.002022-07-286926Actual
9457100.002023-01-256816Budget
5078275.002022-09-277636Actual
165930.002022-06-277126Budget
385059.002022-08-277116Actual
3185755087.002024-10-261976Actual
97563436.002023-01-252376Actual
23983125.002024-03-266646Actual
3986226.002022-08-276546Actual
2606780.002024-05-268536Actual
3410134541.002024-12-271476Actual
1991147133.002023-11-271226Actual
23919231.002024-03-268916Actual
70736.002022-05-279456Actual
2007131223.002023-11-273276Actual
11881492.002023-03-276256Actual
29592436.002024-08-269266Actual
19994793.002023-11-276256Actual
3072147500.002024-09-269966Actual
6270-188.002022-10-279146Actual
3864424.002025-04-277156Actual
38634345.002025-04-279246Actual
528391764.002022-09-273976Actual
656107.002022-05-278946Actual
5027100.002022-09-277426Budget
271746.002024-06-269626Actual
1881100.002022-06-278366Budget
117361502.002023-03-276126Actual
1298932.002023-04-278246Actual
5731700.002022-05-276236Budget
21920234.002024-01-256616Actual
2832345.002022-07-287636Actual
5215200.002022-09-276666Budget
83292551.002022-12-286116Actual
1190159.002023-03-277856Actual
282670.002022-07-287136Budget
2947-94.002022-07-289156Actual
2405319.002024-03-268266Actual
12867200.002023-04-276526Budget
1074280.002023-02-258546Budget
1814200.002022-06-278056Budget
28294520.002024-07-278716Actual
22898110.002024-02-256716Actual
14999198269.002023-06-273576Actual
294291777.002024-08-266116Actual
3741950.002025-03-277826Actual
33947106.002024-12-278516Actual
2946680.002024-08-267626Actual
1901227.002023-10-278266Actual
1192516300.002023-03-275366Budget
28347146.002024-07-278436Actual
12976100.002023-04-277446Budget
30684-154.002024-09-269156Actual
9502138.002023-01-256626Actual
2293917.002024-02-258526Actual
1179776.002023-03-277136Actual
28350371.002024-07-278936Actual
23023-173.002024-02-259156Actual
738770.002022-11-278546Budget
3513428159.002025-01-256036Actual
23989113.002024-03-267446Actual
8602100.002022-12-287866Budget
3878-202.002022-08-279116Actual
3925132.002022-08-279026Actual
3865467.002025-04-278456Actual
3057913.002024-09-269616Actual
7321107.002022-11-277436Actual
31704560.002024-10-269216Actual
169598655.002023-08-275766Actual
9611164.002023-01-257646Actual
28401277.002024-07-278756Actual
513273.002022-05-279016Actual
10781200.002023-02-258156Budget
24089111416.002024-03-263976Actual
35144194.002025-01-257436Actual
850479.002022-12-288346Actual
250996965.002024-04-26876Actual
26058101.002024-05-267436Actual
29477132.002024-08-269026Actual
26185172592.002024-05-263976Actual
9565480.002023-01-257736Budget
728520.002022-11-278226Budget
1307835.002023-04-277166Actual
731100.002022-05-276866Budget
31740136.002024-10-266736Actual
798-252025.702022-05-274376Actual
387018128.002025-04-27876Actual
612090.002022-10-278516Budget
138841567.002023-05-276146Actual
5722042.002022-05-276236Actual
37402-309.002025-03-279116Actual
32965292.002024-11-268966Actual
8610112.002022-12-288366Actual
6366100.002022-10-278366Budget
13965-218.002023-05-279166Actual
2204489.002024-01-258956Actual
6250372.002022-10-277746Actual
10573100.002023-02-256816Budget
2946472.002024-08-267326Actual
12881118.002023-04-277426Actual
27220106.002024-06-268346Actual
130505.002023-04-279656Actual
25076180.002024-04-267366Actual
3634259.002025-02-256856Actual
2972200.002022-07-286766Budget
1992546.002023-11-277826Actual
10835380.002023-02-257766Budget
1070389.002023-02-259436Actual
37509-194.002025-03-279156Actual
24941361.002024-04-268016Actual
3841280.002022-08-276516Budget
3742211.002025-03-278226Actual
1830117.002022-06-279256Actual
1499830421.002023-06-273476Actual
2394974.002024-03-269226Actual
3283813.002024-11-266926Actual
30571125.002024-09-268316Actual
2933200.002022-07-288156Budget
6109100.002022-10-277816Budget
159843285908.002023-07-284376Actual
71818000.002022-05-276066Budget
38621167.002025-04-277646Actual
23022216.002024-02-259056Actual
3298017287.002024-11-261876Actual
957340.002023-01-258236Budget
27145-268.002024-06-269116Actual
1582839.002023-07-287626Actual
3974285.002022-08-279036Actual
11800313.002023-03-277336Actual
33992221.002024-12-277336Actual
165179.002022-06-276626Actual
7223300.002022-11-277316Budget
35222307.002025-01-256666Actual
10664480.002023-02-256536Budget
33989105.002024-12-276836Actual
2512320008.002024-04-2610076Actual
744380.002022-05-277766Budget
17994231.002023-09-276566Actual
3066743.002024-09-266856Actual
29613151018.002024-08-263176Actual
1172190.002023-03-278416Budget
23921-285.002024-03-269116Actual
10583260.002023-02-257616Actual
3062897.002024-09-268536Actual
2497476.002024-04-268726Actual
4103217.002022-08-277266Actual
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543200.002022-05-277726Budget
1179652.002023-03-276936Actual
2504374.002024-04-267356Actual
7439-60.002022-11-279156Actual
192223128.002022-06-274076Actual
36386104.002025-02-258366Actual
3520541.002025-01-258556Actual
1182810.002023-03-279636Actual
8392111.002022-12-287326Actual
30715190.002024-09-268966Actual
260492465.002024-05-266136Actual
10600480.002023-02-258716Budget
22968454.002024-02-258736Actual
106109508.002023-02-256026Actual
1793971.002023-09-276746Actual
9680112.002023-01-259256Actual
2399862.002024-03-268546Actual
1390159.002023-05-278446Actual
72072190.002022-11-276116Actual
20047244.002023-11-279066Actual
130545951.002023-04-275366Actual
86318474.002022-12-28876Actual
3174199.002024-10-266836Actual
8497100.002022-12-287846Budget
23024288.002024-02-259256Actual
17881910.002023-09-276126Actual
37439234.002025-03-276736Actual
11727249.002023-03-279016Actual
38713230568.002025-04-272976Actual
10616174.002023-02-256526Actual
834353.002022-12-287116Actual
2004122.002023-11-278266Actual
18933218.002023-10-278936Actual
3410261913.002024-12-271576Actual
12826100.002023-04-276816Budget
278650.002022-07-287826Budget
22965103.002024-02-258336Actual
181258.002022-06-277856Actual
949410100.002023-01-256026Budget
2000383.002023-11-277656Actual
1078762.002023-02-258456Actual
958791.002023-01-259436Actual
27284320.002024-06-269066Actual
69940.002022-05-278556Budget
20939331.002023-12-289216Actual
11987432359.002023-03-27676Actual
19955306.002023-11-278136Actual
2843389.002024-07-278566Actual
169545.002023-08-279656Actual
60861800.002022-10-276116Budget
28343711.002024-07-278036Actual
182757.002022-06-278956Actual
96823.002023-01-259656Actual
13044200.002023-04-278756Budget
2843032.002024-07-278266Actual
12841480.002023-04-278016Budget
20980161.002023-12-287436Actual
318148888.002024-10-265366Actual
190263270.002022-06-271376Actual
1696819.002023-08-276966Actual
13929227.002023-05-278756Actual
1191759.002023-03-278956Actual
1583517.002023-07-288426Actual
743749.002022-11-278956Actual
9487283.002023-01-259016Actual
5133280.002022-09-278146Budget
14941238.002023-06-279256Actual
1690444008.002022-06-271036Actual
2715535.002024-06-266826Actual
383522464.002022-08-276016Actual
504440.002022-09-278526Actual
1389130.002023-05-277146Actual
510179.002022-09-279436Actual
1394021022.002023-05-276066Actual
28297-367.002024-07-279116Actual
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6360480.002022-10-278066Budget
2608121.002024-05-266946Actual
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2823200.002022-07-286836Budget
4056164.002022-08-278156Actual
415492513.002022-08-273176Actual
36320184.002025-02-257446Actual
1796820.002023-09-277156Actual
23994218.002024-03-268146Actual
14834388.002023-06-279216Actual
1313420326.002023-04-273376Actual
13881332.002023-05-279236Actual
17873416.002023-09-278716Actual
3402875.002024-12-278546Actual
3399941.002024-12-278236Actual
625933.002022-10-278246Actual
974613405.002023-01-25776Actual
13878162.002023-05-278936Actual
8371424.002022-12-289216Actual
9567168.002023-01-257836Actual
2100322.002023-12-286946Actual
16839111.002023-08-278316Actual
11706280.002023-03-277616Budget
2605490.002024-05-266836Actual
2959912816.002024-08-26776Actual
621280.002022-05-276546Budget
35200237.002025-01-258056Actual
2835416.002024-07-279636Actual
11714280.002023-03-278116Budget
179596.002023-09-279646Actual
741112.002022-11-277156Actual
5152950.002022-09-276156Budget
53530.002022-05-277126Budget
1747372.002022-06-276646Actual
2300578.002024-02-256756Actual
1399528910.002023-05-274076Actual
131198965.002023-04-27876Actual
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13024119.002023-04-277456Actual
962670.002023-01-258546Budget
228942275.002024-02-256116Actual
7462280.002022-11-276666Budget
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19935-87.002023-11-279126Actual
3627211.002025-02-258226Actual
3954242.002022-08-277636Actual
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3859480.002022-08-277716Budget
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13046157.002023-04-279056Actual
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199413742.002023-11-276136Actual
2721023.002024-06-266946Actual
36280168.002025-02-259226Actual
25082270.002024-04-268166Actual
2602943.002024-05-267326Actual
735015600.002022-11-276046Budget
1591549.002023-07-288456Actual
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624080.002022-10-276846Budget
26103106.002024-05-266556Actual
22079-222.002024-01-259166Actual
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260461737676.002024-05-261036Actual
1786034.002023-09-276916Actual
23904134.002024-03-266816Actual
52126100.002022-09-276366Budget
22921544.002024-02-256126Actual
21044181.002023-12-289056Actual
705-87.002022-05-279156Actual
1199069393.002023-03-271376Actual
8453406.002022-12-288136Actual
5002-191.002022-09-279116Actual
2307928043.002024-02-253276Actual
27292416055.002024-06-26676Actual
30658-186.002024-09-269146Actual
28429300.002024-07-278166Actual
2987486.002022-07-287766Actual
5275126762.002022-09-272976Actual
7246177.002022-11-278916Actual
386703231.002025-04-276366Actual
34088200.002024-12-278966Actual
838681.002022-12-286726Actual
1494323235.002023-06-275266Actual
854921.002022-12-288256Actual
261258.002024-05-269656Actual
2767100.002022-07-286526Budget
1772100.002022-06-278346Budget
1499220384.002023-06-272476Actual
1890139.002023-10-278326Actual
1667200.002022-06-277726Budget
2600384.002024-05-267416Actual
11709515.002023-03-277716Actual
27283208.002024-06-268966Actual
960440.002023-01-257146Budget
746682.002022-11-276866Actual
524789.002022-09-278566Actual
17903-81.002023-09-279126Actual
27125260.002024-06-266516Actual
1496392.002023-06-277866Actual
30406220.002022-07-284676Actual
2716260.002024-06-267826Actual
5209819.002022-09-276266Actual
20983132.002023-12-287836Actual
18002141.002023-09-277466Actual
8423836918.002022-12-281136Actual
7310280.002022-11-276636Budget
2969280.002022-07-286666Budget
9579111.002023-01-258536Actual
2841116590.002024-07-275766Actual
29451-299.002024-08-269116Actual
219172372.002024-01-256116Actual
37447155.002025-03-277836Actual
3632626.002025-02-258246Actual
35084100.002025-01-256716Actual
14868393.002023-06-276536Actual
3632876.002025-02-258446Actual
19969141.002023-11-276546Actual
2618035916.002024-05-263376Actual
516417.002022-09-276956Actual
36340148.002025-02-256656Actual
1313678225.002023-04-273576Actual
168233033.002023-08-276116Actual
840716.002022-12-288226Actual
3174340.002024-10-267136Actual
21925162.002024-01-257316Actual
28464195099.002024-07-273776Actual
25028227.002024-04-268746Actual
3863615018.002025-04-276056Actual
5112242.002022-09-276646Actual
116901900.002023-03-276216Budget
11740211.002023-03-276526Actual
37508242.002025-03-279056Actual
740659.002022-11-276756Actual
3739799.002025-03-278416Actual
30738244980.002024-09-262976Actual
30622147.002024-09-267836Actual
17856342.002023-09-276516Actual
5128100.002022-09-277846Budget
740200.002022-05-277466Budget
10665515.002023-02-256536Actual
27227492.002024-06-269246Actual
38674120.002025-04-276866Actual
1694257.002023-08-277856Actual
138032204.002023-05-276116Actual
31771135.002024-10-267446Actual
957440.002023-01-258236Actual
170179970.002023-08-274676Actual
18924370.002023-10-277736Actual
22078278.002024-01-259066Actual
3512799.002025-01-258926Actual
297540.002022-07-286966Actual
52005391.002022-09-275366Actual
3858527.002022-08-277716Actual
2404443.002024-03-267166Actual
108137600.002023-02-256366Budget
1384725.002023-05-278426Actual
1583839.002023-07-288926Actual
2303121022.002024-02-256066Actual
3411839513.002024-12-273876Actual
1084233.002023-02-258266Actual
10588546.002023-02-258016Actual
749073.002022-11-278466Actual
4105220.002022-08-277366Budget
8539100.002022-12-287656Budget
1176862.002023-03-278426Actual
2618640030.002024-05-264076Actual
10568338.002023-02-256516Actual
317076517.002024-10-266026Actual
19939586074.002023-11-271136Actual
8468368.002022-12-289236Actual
1087920237.002023-02-253276Actual
1789342.002023-09-277826Actual
1795156.002023-09-278346Actual
13950272.002023-05-277266Actual
21025141.002023-12-286556Actual
655380.002022-05-278746Budget
3061737.002024-09-267136Actual
5125200.002022-09-277646Budget
96956500.002023-01-256366Budget
3870110.002022-08-278416Actual
752417156.002022-11-273376Actual
37420186.002025-03-278026Actual
38638925.002025-04-276256Actual
291816.002022-07-286956Actual
36246150.002025-02-258316Actual
23912505.002024-03-268016Actual
36283832857.002025-02-251136Actual
1795016.002023-09-278246Actual
1998220.002023-11-278246Actual
2205311332.002024-01-255766Actual
97397.002023-01-259666Actual
586281.002022-05-277336Actual
3740414.002025-03-279616Actual
27240113.002024-06-267656Actual
546209.002022-05-278026Actual
12949585.002023-04-278736Actual
31684407.002024-10-266616Actual
610259.002022-05-279036Actual
13043293.002023-04-278756Actual
3291010.002024-11-269646Actual
2616643236.002024-05-261376Actual
28392145.002024-07-277656Actual
6192100.002022-10-276836Budget
1495571.002023-06-276866Actual
10629168.002023-02-257426Actual
6280138.002022-10-276556Actual
2407511486.002024-03-262076Actual
3296037.002024-11-268266Actual
3743428620.002025-03-276036Actual
36268136.002025-02-257726Actual
33978-113.002024-12-279126Actual
1303777.002023-04-278356Actual
4131380.002022-08-279266Actual
200508.002023-11-279666Actual
2097846.002023-12-287136Actual
19978246.002023-11-277746Actual
23991272.002024-03-267746Actual
976329674.002023-01-253476Actual
11920121.002023-03-279256Actual
17984148.002023-09-279256Actual
3180460.002024-10-268356Actual
8585168.002022-12-286766Actual
23910449.002024-03-267716Actual
2614029.002024-05-267166Actual
339851483.002024-12-276236Actual
3870262792.002025-04-271376Actual
17882662.002023-09-276226Actual
3636549223.002025-02-255666Actual
40763343.002022-08-275366Actual
1200999630.002023-03-273976Actual
165531.002022-06-276826Actual
28361112.002024-07-276846Actual
3632790.002025-02-258346Actual
10745380.002023-02-258746Budget
22997-148.002024-02-259146Actual
6202280.002022-10-277636Budget
1296982.002023-04-276846Actual
29576212.002024-08-267266Actual
131283367.002023-04-272376Actual
35110137.002025-01-256626Actual
32865123.002024-11-266836Actual
35209-138.002025-01-259156Actual
85657493.002022-12-285266Actual
13008985.002023-04-276256Actual
2605526.002024-05-266936Actual
2612951898.002024-05-265666Actual
5121161.002022-09-277346Actual
2398722.002024-03-267146Actual
2952776.002024-08-268446Actual
7435200.002022-11-278756Budget
2391699.002024-03-268416Actual
1897211.002023-10-277156Actual
1499726424.002023-06-273376Actual
6244220.002022-10-277346Budget
10590338.002023-02-258116Actual
9742231400.002023-01-2510166Budget
148359.002023-06-279616Actual
31686151.002024-10-266816Actual
30638225.002024-09-266546Actual
952947.002023-01-258426Actual
25111159582.002024-04-262976Actual
7292234.002022-11-278726Actual
22976820.002024-02-256246Actual
11806550.002023-03-277736Budget
317631110.002024-10-266246Actual
2617627430.002024-05-262876Actual
3175141.002024-10-268236Actual
3890187.002022-08-276526Actual
7479344.002022-11-277766Actual
2496330.002024-04-267326Actual
27301158561.002024-06-262176Actual
9535108.002023-01-259026Actual
17904135.002023-09-279226Actual
10580141.002023-02-257416Actual
527089984.002022-09-272176Actual
7229547.002022-11-277716Actual
48378.002022-05-276816Actual
35109151.002025-01-256526Actual
538160.002022-05-277426Actual
2954070.002024-08-266756Actual
19046112777.002023-10-273776Actual
3638529.002025-02-258266Actual
29550165.002024-08-268156Actual
2496539.002024-04-267626Actual
1489916.002023-06-277146Actual
3511955.002025-01-257826Actual
2604179.002024-05-268926Actual
2502660.002024-04-268446Actual
623216.002022-05-276646Actual
18927289.002023-10-278136Actual
1077785.002023-02-257856Actual
287350.002022-07-287146Budget
8540169.002022-12-287656Actual
1895743.002023-10-278546Actual
1701028370.002023-08-273476Actual
12953-197.002023-04-279136Actual
6206200.002022-10-277836Budget
7393238.002022-11-279246Actual
1384481.002023-05-278126Actual
1905218820.002023-10-2710076Actual
27215366.002024-06-267746Actual
179921515.002023-09-276266Actual
2610711.002024-05-266956Actual
27181447.002024-06-266636Actual
30569344.002024-09-268116Actual
3757526607.002025-03-2710076Actual
3295146.002024-11-267166Actual
3074542487.002024-09-263876Actual
635200.002022-05-277446Budget
20991229.002023-12-288936Actual
35163201.002025-01-256546Actual
1286068105.002023-04-271226Actual
26121181.002024-05-268956Actual
38593248.002025-04-277336Actual
22077181.002024-01-258966Actual
502214.002022-09-277126Actual
15940127.002023-07-287466Actual
2603818.002024-05-268426Actual
5229100.002022-09-277466Budget
294938.002022-07-289456Actual
11870111.002023-03-278946Actual
1285872.002023-04-279416Actual
2194935.002024-01-256826Actual
20990454.002023-12-288736Actual
2394218.002024-03-268326Actual
63796.002022-10-279666Actual
10844115.002023-02-258366Actual
139432725.002023-05-276366Actual
30702214.002024-09-267266Actual
4035100.002022-08-276656Budget
10772100.002023-02-257456Budget
1722410.002022-06-278136Actual
3517392.002025-01-257846Actual
11955160.002023-03-277466Actual
1075311362.002023-02-256056Actual
3953280.002022-08-277636Budget
37457-307.002025-03-279136Actual
168751086060.002023-08-271036Actual
272621845.002024-06-266266Actual
2723614.002024-06-266956Actual
5126313.002022-09-277746Actual
3527529350.002025-01-2510076Actual
6271313.002022-10-279246Actual
250671876.002024-04-266266Actual
36424-128799.002025-02-254676Actual
3282915.002024-11-269616Actual
36306484.002025-02-259036Actual
3746830.002025-03-277146Actual
8528111.002022-12-286756Actual
740950.002022-11-276856Budget
6410311853.002022-10-274676Actual
975086383.002023-01-251576Actual
1786154.002023-09-277116Actual
2715875.002024-06-267326Actual
72092190.002022-11-276216Actual
25116116215.002024-04-263576Actual
3299399999.002024-11-263576Actual
2297312.002024-02-259636Actual
2884446.002022-07-288046Actual
9471159.002023-01-257816Actual
1587814.002023-07-286946Actual
1394695.002023-05-276766Actual
386691947.002025-04-276266Actual
14905283.002023-06-278046Actual
1758179.002022-06-277446Actual
3636610079.002025-02-255766Actual
10850380.002023-02-258766Budget
6317-77.002022-10-279156Actual
2394755.002024-03-269026Actual
9495850.002023-01-256126Budget
35180312.002025-01-258746Actual
18015-197.002023-09-279166Actual
75311212750.002022-11-274376Actual
14921162.002023-06-276656Actual
34046155.002024-12-277656Actual
12857281.002023-04-279216Actual
23021140.002024-02-258956Actual
249614.002024-04-266926Actual
3737925290.002025-03-276016Actual
629030.002022-10-277156Budget
13010100.002023-04-276556Budget
3515915.002025-01-259636Actual
1489655.002023-06-276746Actual
1583188.002023-07-288026Actual
637164.002022-10-278566Actual
17948259.002023-09-278046Actual
563124.002022-05-279226Actual
11693416.002023-03-276616Actual
21995528.002024-01-259236Actual
187830.002022-06-278266Budget
34002116.002024-12-278536Actual
2716739.002024-06-268426Actual
38640151.002025-04-276656Actual
94482100.002023-01-256116Budget
4115601.002022-08-278066Actual
1064541.002023-02-258426Actual
33957356.002024-12-276226Actual
18013160.002023-09-278966Actual
16976433.002023-08-278066Actual
526214391.002022-09-27776Actual
36296589.002025-02-257736Actual
8418-87.002022-12-289126Actual
24025227.002024-03-268756Actual
18886874.002023-10-276226Actual
30576436.002024-09-269016Actual
24003320.002024-03-269246Actual
55013.002022-05-278226Actual
36295328.002025-02-257636Actual
1886357.002023-10-276816Actual
1485531.002023-06-278426Actual
2095362.002023-12-287626Actual
726280.002022-05-276566Budget
23088-63566.002024-02-254676Actual
24981854054.002024-04-261136Actual
7498-135.002022-11-279166Actual
24059199.002024-03-269066Actual
3185110832.002024-10-26776Actual
975815391.002023-01-252876Actual
3172048.002024-10-267826Actual
34096244745.002024-12-27476Actual
7362137.002022-11-276846Actual
94471928.002023-01-256116Actual
182435.002022-06-278556Actual
27597.002022-07-289616Actual
180031168.002023-09-277666Actual
108321129.002023-02-257666Actual
11950380.002023-03-277266Budget
8355670.002022-12-288016Actual
11754100.002023-03-277626Budget
37396116.002025-03-278316Actual
200251666.002023-11-276266Actual
22000256.002024-01-256546Actual
19898104.002023-11-277816Actual
35126174.002025-01-258726Actual
8347200.002022-12-287416Budget
962470.002023-01-258446Budget
36346123.002025-02-257456Actual
630066.002022-10-277856Actual
182138.002022-06-278456Actual
1174570.002023-03-276826Actual
28353761.002024-07-279236Actual
293620.002022-07-288256Budget
15974169992.002023-07-282976Actual
26135206.002024-05-266566Actual
952514.002023-01-258226Actual
6235200.002022-10-276646Budget
291657.002022-07-286856Actual
36315165.002025-02-256746Actual
130071970.002023-04-276156Actual
8360100.002022-12-288316Budget
12891122.002023-04-278126Actual
74586500.002022-11-276366Budget
1596612485.002023-07-281876Actual
405960.002022-08-278356Budget
31697124.002024-10-268316Actual
28335185.002024-07-276836Actual
2308295546.002024-02-253576Actual
2743304.002022-07-288116Actual
24017224.002024-03-267756Actual
37496138.002025-03-277456Actual
40724.002022-08-279656Actual
1289550.002023-04-278326Budget
4976218.002022-09-277316Actual
2846100.002022-07-288436Budget
2095930.002023-12-288326Actual
9618200.002023-01-258146Budget
2511019810.002024-04-262876Actual
9608137.002023-01-257446Actual
1890233.002023-10-278426Actual
1697828.002023-08-278266Actual
13886192.002023-05-276546Actual
1660100.002022-06-277326Budget
2609016.002024-05-268246Actual
72082100.002022-11-276116Budget
3635460.002025-02-258456Actual
301610391.002022-07-28776Actual
549129.002022-05-278126Actual
389650.002022-08-276826Budget
21034218.002023-12-287756Actual
27286427.002024-06-269266Actual
38660348.002025-04-279256Actual
8419145.002022-12-289226Actual
61329600.002022-10-276026Budget
20016188.002023-11-279256Actual
23907234.002024-03-267316Actual
9628380.002023-01-258746Budget
3870655087.002025-04-271976Actual
729040.002022-11-278526Budget
3037100704.002022-07-283976Actual
51838012.002022-05-271226Actual
18005106.002023-09-277866Actual
2713829.002024-06-268216Actual
10612975.002023-02-256126Actual
3857548.002025-04-278526Actual
6092280.002022-10-276616Budget
168783309.002023-08-276136Actual
8367480.002022-12-288716Budget
240481098.002024-03-267666Actual
5003319.002022-09-279216Actual
10791234.002023-02-258756Actual
8362138.002022-12-288416Actual
732109.002022-05-276866Actual
22033123.002024-01-257456Actual
2504218.002024-04-267156Actual
22960490.002024-02-257736Actual
32854-89.002024-11-269126Actual
3293040.002024-11-268556Actual
22908248.002024-02-258116Actual
63321500.002022-10-276166Budget
39811500.002022-08-276146Budget
2843299.002024-07-278466Actual
12885170.002023-04-277726Actual
32881427.002024-11-269036Actual
4761200.002022-05-276216Budget
9697280.002023-01-256566Budget
1491713689.002023-06-276056Actual
158422.002023-07-289626Actual
1998555.002023-11-278546Actual
30650209.002024-09-268146Actual
2607416411.002024-05-266046Actual
35187960.002025-01-256156Actual
7677.002022-05-279666Actual
855362.002022-12-288456Actual
26120167.002024-05-268756Actual
639230604.002022-10-271976Actual
2108939785.002023-12-281976Actual
3744280.002025-03-277136Actual
1301765.002023-04-276856Actual
108025544.002023-02-255366Actual
2501782.002024-04-267346Actual
5096480.002022-09-278736Budget
29622267.002022-07-286166Actual
846992.002022-12-289436Actual
19954495.002023-11-278036Actual
7234384.002022-11-278116Actual
33997666.002024-12-278036Actual
37389138.002025-03-277416Actual
1583960.002023-07-289026Actual
7276200.002022-11-277726Budget
970750.002023-01-257166Budget
22972408.002024-02-259236Actual
631934.002022-10-279456Actual
107071932.002023-02-256146Actual
16927305.002023-08-279246Actual
12975165.002023-04-277346Actual
516360.002022-09-276856Actual
592550.002022-05-277736Budget
10604-192.002023-02-259116Actual
63541800.002022-10-277666Budget
10586140.002023-02-257816Actual
3852924298.002025-04-276016Actual
37533536.002025-03-278066Actual
31729135.002024-10-269026Actual
632582898.002022-10-275666Actual
374315.002025-03-279626Actual
1689684.002023-08-278536Actual
9489378.002023-01-259216Actual
13992112002.002023-05-273776Actual
26161205288.002024-05-2610166Actual
11816137.002023-03-278336Actual
7338117.002022-11-278436Actual
1690891.002023-08-276746Actual
159714378.002023-07-282376Actual
2617314830.002024-05-262276Actual
8492211.002022-12-287646Actual
3913177.002022-08-278126Actual
200261237.002023-11-276366Actual
2494660.002024-04-268516Actual
19938791201.002023-11-271036Actual
1672100.002022-06-278126Budget
11929132500.002023-03-275666Budget
3866591544.002025-04-275666Actual
1392265.002023-05-277856Actual
1085947500.002023-02-259966Actual
28366208.002024-07-277646Actual
566308472.002022-05-271036Actual
37498274.002025-03-277756Actual
329121387.002024-11-266156Actual
6095100.002022-10-276816Budget
12950550.002023-04-278736Budget
13872251.002023-05-278136Actual
10846103.002023-02-258466Actual
3943120.002022-08-276736Actual
683100.002022-05-277656Budget
12880200.002023-04-277426Budget
861580.002022-12-288566Budget
23004153.002024-02-256656Actual
13071223.002023-04-276666Actual
837610088.002022-12-286026Actual
3298632302.002024-11-262476Actual
36301144.002025-02-258336Actual
37529152.002025-03-277466Actual
32879554.002024-11-268736Actual
36279-101.002025-02-259126Actual
9694901.002023-01-256266Actual
25069273.002024-04-266566Actual
189210695.002022-06-279466Actual
1084892.002023-02-258566Actual
768135.002022-05-279766Actual
28423209.002024-07-277366Actual
178808062.002023-09-276026Actual
1592316784.002023-07-285266Actual
7472157.002022-11-277366Actual
2301767.002024-02-258356Actual
8490168.002022-12-287446Actual
328603326.002024-11-266136Actual
117339300.002023-03-276026Budget
7244527.002022-11-278716Actual
2839380.002022-07-288136Budget
1896772.002023-10-276556Actual
2838755.002024-07-276856Actual
11919-72.002023-03-279156Actual
31824118.002024-10-266766Actual
7323293.002022-11-277636Actual
725252334.002022-11-271226Actual
628470.002022-10-276756Budget
13805302.002023-05-276516Actual

Generated 2025-06-26 07:17:54.602 UTC