[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2611   

6077 items

NOTE: Only 1000 elements of total 6077 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18042143596.002023-09-273776Actual
74492400.002022-11-275766Budget
3411434909.002024-12-273376Actual
3283042451.002024-11-261226Actual
562-74.002022-05-279126Actual
21026128.002023-12-286656Actual
24987102.002024-04-266736Actual
11773234.002023-03-278726Actual
2203653.002024-01-257856Actual
842528300.002022-12-286036Budget
2100992.002023-12-287846Actual
7321107.002022-11-277436Actual
16942300.002022-06-276136Budget
2512028910.002024-04-264076Actual
18881288.002023-10-279216Actual
7292234.002022-11-278726Actual
1733203.002022-06-278936Actual
7233550.002022-11-278016Budget
835944.002022-12-288216Actual
28335185.002024-07-276836Actual
1802548565.002023-09-271376Actual
272041939.002024-06-266146Actual
2093369.002023-12-288416Actual
10744410.002023-02-258746Actual
18872221.002023-10-278116Actual
35208172.002025-01-259056Actual
587167.002022-05-277436Actual
3749268.002025-03-276856Actual
2293558.002024-02-258126Actual
12947100.002023-04-278536Budget
837510100.002022-12-286026Budget
13483-29794.502023-05-269276Actual
4123124.002022-08-278466Actual
2401073.002024-03-266756Actual
27244144.002024-06-268156Actual
1087517771.002023-02-252476Actual
20070104149.002023-11-273176Actual
10568338.002023-02-256516Actual
29488167.002024-08-266736Actual
29431260.002024-08-266516Actual
1798722465.002023-09-275366Actual
6136673.002022-10-276226Actual
3069112534.002024-09-265766Actual
3520215.002025-01-258256Actual
4007380.002022-08-278046Budget
3857360.002025-04-278326Actual
559200.002022-05-278726Budget
1897365039.002022-06-2710166Actual
16863128.002023-08-278026Actual
38371800.002022-08-276116Budget
33979188.002024-12-279226Actual
2727828.002024-06-268266Actual
9486185.002023-01-258916Actual
2200388.002024-01-256846Actual
9633208.002023-01-259246Actual
16943211.002023-08-278056Actual
639814019.002022-10-272876Actual
33978-113.002024-12-279126Actual
7301302611.002022-11-271136Actual
1296982.002023-04-276846Actual
10711196.002023-02-256546Actual
39831004.002022-08-276246Actual
149191404.002023-06-276256Actual
6251280.002022-10-277746Budget
2001135.002023-11-278556Actual
3525329029.002025-01-251476Actual
850665.002022-12-288446Actual
1591646.002023-07-288556Actual
12863950.002023-04-276126Budget
2103198.002023-12-287356Actual
21066425.002023-12-288066Actual
32888297.002024-11-266546Actual
2839869.002024-07-278356Actual
3185110832.002024-10-26776Actual
1309630.002023-04-278266Budget
3286748.002024-11-267136Actual
3185755087.002024-10-261976Actual
13823226.002023-05-278916Actual
9708261.002023-01-257266Actual
14870176.002023-06-276736Actual
23024288.002024-02-259256Actual
375518058.002025-03-27876Actual
21017161.002023-12-288946Actual
9561122.002023-01-257436Actual
1686628.002023-08-278326Actual
411830.002022-08-278266Budget
8607280.002022-12-288166Budget
22989167.002024-02-258146Actual
301610391.002022-07-28776Actual
1088341890.002023-02-253776Actual
391650.002022-08-278326Budget
73511600.002022-11-276146Budget
11714280.002023-03-278116Budget
35138452.002025-01-256636Actual
32914157.002024-11-266556Actual
192194386.002022-06-273976Actual
1186130.002023-03-278246Budget
2196463.002024-01-258926Actual
2999116.002022-07-288466Actual
3067091.002024-09-267356Actual
28442276502.002024-07-2710166Actual
13088389.002023-04-277766Actual
6314200.002022-10-278756Budget
3407322.002024-12-276966Actual
294938.002022-07-289456Actual
30706389.002024-09-267766Actual
637191.002022-05-277646Actual
36358235.002025-02-259056Actual
394624.002022-08-276936Actual
1891237.002022-06-279266Actual
19987142.002023-11-278946Actual
2726834.002024-06-266966Actual
9569550.002023-01-258036Budget
118756.002023-03-279646Actual
38656277.002025-04-278756Actual
13964272.002023-05-279066Actual
3410930106.002024-12-272476Actual
15969122649.002023-07-282176Actual
2006112485.002023-11-271876Actual
38559162.002025-04-276526Actual
7217100.002022-11-276816Budget
11927583.002023-03-275466Actual
40256.002022-08-279646Actual
30738244980.002024-09-262976Actual
1287450.002023-04-276826Budget
2298771.002024-02-257846Actual
11821550.002023-03-278736Budget
36234190.002025-02-256716Actual
2508676.002024-04-268566Actual
37548395269.002025-03-27476Actual
10863392642.002023-02-25676Actual
19995104.002023-11-276556Actual
9680112.002023-01-259256Actual
1079055.002023-02-258556Actual
13826464.002023-05-279216Actual
22046-109.002024-01-259156Actual
167930.002022-06-278426Budget
2848120.002022-07-288536Actual
2192326.002024-01-256916Actual
1496392.002023-06-277866Actual
34019160.002024-12-277446Actual
7280280.002022-11-278026Budget
18041176708.002023-09-273576Actual
3855595111.002025-04-271226Actual
953140.002023-01-258526Budget
2942821642.002024-08-266016Actual
1791652.002023-09-277136Actual
416222906.002022-08-274076Actual
751430604.002022-11-271976Actual
967050.002023-01-258356Budget
3848100.002022-08-276816Budget
1390070.002023-05-278346Actual
2006510817.002023-11-272276Actual
170759.002022-06-277136Actual
15800139.002023-07-287416Actual
850322.002022-12-288246Actual
1896474600.002022-06-2710166Budget
834270.002022-12-287116Budget
17919260.002023-09-277636Actual
62291500.002022-10-276146Budget
4105220.002022-08-277366Budget
74466752.002022-11-275366Actual
26143106.002024-05-267466Actual
5046176.002022-09-278726Actual
670179.002022-05-276656Actual
5099-181.002022-09-279136Actual
30649338.002024-09-268046Actual
7222266.002022-11-277316Actual
86359604.002022-12-281876Actual
177028.002022-06-278246Actual
1071773.002023-02-256846Actual
306867.002024-09-269656Actual
8347200.002022-12-287416Budget
261656405.002024-05-26876Actual
29470105.002024-08-268126Actual
28348130.002024-07-278536Actual
1875405.002022-06-278066Actual
287223.002022-07-287146Actual
10612975.002023-02-256126Actual
32807335.002024-11-266516Actual
32816504.002024-11-267716Actual
19006137.002023-10-277466Actual
950368.002023-01-256726Actual
414010588.002022-08-27776Actual
1064640.002023-02-258526Budget
15891265.002023-07-288746Actual
26123-222.002024-05-269156Actual
19020399.002023-10-279266Actual
13843131.002023-05-278026Actual
340371070.002024-12-276256Actual
2404443.002024-03-267166Actual
751079141.002022-11-271376Actual
27291370972.002024-06-26476Actual
3176932.002024-10-267146Actual
9478100.002023-01-258316Budget
1994683.002023-11-276836Actual
275090.002022-07-288516Budget
2496671.002024-04-267726Actual
502576.002022-09-277326Actual
2007629150.002023-11-273876Actual
6266410.002022-10-278746Actual
28403232.002024-07-279056Actual
27231817.002024-06-266256Actual
1399330685.002023-05-273876Actual
303323947.002022-07-283476Actual
15918113.002023-07-288956Actual
2604083.002024-05-268726Actual
23044869.002024-02-257666Actual
16851797.002023-08-276226Actual
3509881.002025-01-258516Actual
12884200.002023-04-277726Budget
26057168.002024-05-267336Actual
60871500.002022-10-276216Budget
2838674.002024-07-276756Actual
14875199.002023-06-277436Actual
9533176.002023-01-258726Actual
23990151.002024-03-267646Actual
1992015.002023-11-277126Actual
3740414.002025-03-279616Actual
2291089.002024-02-258316Actual
84214.002022-12-289626Actual
6238100.002022-10-276746Budget
189101434725.002023-10-271036Actual
31773302.002024-10-267746Actual
1592647839.002023-07-285666Actual
3412325510.002024-12-2710076Actual
3847135.002022-08-276816Actual
119983367.002023-03-272376Actual
2730016422.002024-06-262076Actual
7273166.002022-11-277426Actual
6359100.002022-10-277866Budget
35096102.002025-01-258316Actual
385861831.002025-04-276236Actual
2600017.002024-05-266916Actual
28621400.002022-07-286246Budget
1289736.002023-04-278426Actual
85657493.002022-12-285266Actual
2202310850.002024-01-256056Actual
1074394.002023-02-258546Actual
850870.002022-12-288546Budget
24020175.002024-03-268156Actual
31829171.002024-10-267366Actual
33992221.002024-12-277336Actual
24049323.002024-03-267766Actual
7283176.002022-11-278126Actual
3014189356.002022-07-28476Actual
3284078.002024-11-267326Actual
131239604.002023-04-271876Actual
1500328910.002023-06-274076Actual
21007168.002023-12-287646Actual
1196627.002023-03-278266Actual
18481400.002022-06-276266Budget
16918200.002023-08-278146Actual
7108300.002022-05-275266Budget
596550.002022-05-278036Budget
10729380.002023-02-257746Budget
729146.002022-05-276766Actual
8537100.002022-12-287456Budget
5210950.002022-09-276266Budget
2833780.002024-07-277136Actual
391510.002022-08-278226Budget
1493315.002023-06-278256Actual
2610495.002024-05-266656Actual
2195010.002024-01-256926Actual
74551100.002022-11-276266Budget
1898586.002023-10-278956Actual
69420.002022-05-278256Budget
1998369.002023-11-278346Actual
1803013483.002023-09-272076Actual
11763186.002023-03-278126Actual
16926-182.002023-08-279146Actual
6270-188.002022-10-279146Actual
7308280.002022-11-276536Budget
1797346.002023-09-277856Actual
2508581.002024-04-268466Actual
35207112.002025-01-258956Actual
17949160.002023-09-278146Actual
385301994.002025-04-276116Actual
37509-194.002025-03-279156Actual
25046154.002024-04-267756Actual
11943100.002023-03-276766Budget
79589617.002022-05-273976Actual
5280126538.002022-09-273576Actual
190263270.002022-06-271376Actual
11929132500.002023-03-275666Budget
5086350.002022-09-278136Actual
3634316.002025-02-256956Actual
22019230.002024-01-259046Actual
16899320.002023-08-279036Actual
3294221872.002024-11-266066Actual
38532442.002025-04-276516Actual
69655.002022-05-278356Actual
8361153.002022-12-288316Actual
838760.002022-12-286826Actual
183510200.002022-06-275366Budget
2722285.002024-06-268546Actual
1284990.002023-04-278416Budget
26189-49545.002024-05-264576Actual
18451500.002022-06-276166Budget
2946117.002022-07-289056Actual
28278436.002024-07-276616Actual
744748060.002022-11-275666Actual
30715190.002024-09-268966Actual
173918564.002022-06-276046Actual
352516047.002025-01-25876Actual
271761934480.002024-06-261136Actual
520617400.002022-09-276066Budget
31811259.002024-10-269256Actual
8371424.002022-12-289216Actual
525418996.002022-09-279466Actual
17957-138.002023-09-279146Actual
1636142.002022-06-278916Actual
2500815672.002024-04-266046Actual
41338.002022-08-279666Actual
16887208.002023-08-277436Actual
976089617.002023-01-253176Actual
374315.002025-03-279626Actual
9595280.002023-01-256546Budget
3641543232.002025-02-253276Actual
644280.002022-05-278146Budget
362302502.002025-02-256116Actual
3059717.002024-09-268226Actual
11809648.002023-03-278036Actual
36289197.002025-02-256736Actual
219436931.002024-01-256026Actual
1996511.002023-11-279636Actual
30578582.002024-09-269216Actual
4048118.002022-08-277656Actual
305821003.002024-09-266126Actual
955780.002023-01-257136Budget
79422187.002022-05-273876Actual
240362696.002024-03-266166Actual
13819108.002023-05-278316Actual
130511983.002023-04-275266Actual
13028200.002023-04-277756Budget
373811557.002025-03-276216Actual
1903212485.002023-10-271876Actual
1086663019.002023-02-251376Actual
26161205288.002024-05-2610166Actual
8368207.002022-12-288916Actual
9584270.002023-01-259036Actual
13991144960.002023-05-273576Actual
2616917287.002024-05-261876Actual
32949105.002024-11-266866Actual
1792200.002022-06-276556Budget
639310084.002022-10-272076Actual
751510084.002022-11-272076Actual
32932109.002024-11-268956Actual
1084233.002023-02-258266Actual
2959912816.002024-08-26776Actual
31711109.002024-10-266626Actual
7504151900.002022-11-2710166Budget
27286427.002024-06-269266Actual
1086412172.002023-02-25776Actual
16836499.002023-08-278016Actual
1900220.002023-10-276966Actual
10724100.002023-02-257446Budget
29523400.002024-08-268046Actual
11800313.002023-03-277336Actual
3508575.002025-01-256816Actual
8493200.002022-12-287646Budget
23043151.002024-02-257466Actual
1179880.002023-03-277136Budget
35101327.002025-01-259016Actual
2603327.002024-05-267826Actual
11706280.002023-03-277616Budget
4134185.002022-08-279766Actual
32922117.002024-11-267656Actual
3396595.002024-12-277426Actual
96931100.002023-01-256266Budget
2109520206.002023-12-282876Actual
1594391.002023-07-287866Actual
158967.002023-07-289646Actual
32865123.002024-11-266836Actual
2608121.002024-05-266946Actual
1183019016.002023-03-276046Actual
1188574.002023-03-276656Actual
2395327351.002024-03-266036Actual
119978239.002023-03-272276Actual
34090-245.002024-12-279166Actual
14874234.002023-06-277336Actual
2864335.002022-07-286546Actual
35181176.002025-01-258946Actual
19938791201.002023-11-271036Actual
38601155.002025-04-278336Actual
1888116.002022-06-278966Actual
1692911930.002023-08-276056Actual
11847220.002023-03-277346Budget
148359.002023-06-279616Actual
495917472.002022-09-276016Actual
97563436.002023-01-252376Actual
2510921743.002024-04-262476Actual
3639647500.002025-02-259966Actual
2715535.002024-06-266826Actual
3522784.002025-01-257266Actual
23021140.002024-02-258956Actual
31808126.002024-10-268956Actual
579211.002022-05-276736Actual
1393716926.002023-05-275466Actual
22100182136.002024-01-252976Actual
2944200.002022-07-288756Budget
838681.002022-12-286726Actual
2509210.002024-04-269666Actual
11904207.002023-03-278056Actual
16826315.002023-08-276616Actual
27276456.002024-06-268066Actual
20992352.002023-12-289036Actual
4138183144.002022-08-27476Actual
219181726.002024-01-256216Actual
189391419.002023-10-276146Actual
1898333.002023-10-278556Actual
944524800.002023-01-256016Budget
26096313.002024-05-269046Actual
3861719.002025-04-276946Actual
209427535.002023-12-286026Actual
638147500.002022-10-279966Actual
4114480.002022-08-278066Budget
17926112.002023-09-278436Actual
10837131.002023-02-257866Actual
1649100.002022-06-276526Budget
636967.002022-10-278466Actual
1582220.002023-07-286726Actual
8418-87.002022-12-289126Actual
17944141.002023-09-277446Actual
2944696.002024-08-268416Actual
2714713.002024-06-269616Actual
16880449.002023-08-276536Actual
7403100.002022-11-276556Budget
15795105.002023-07-286716Actual
2207478.002024-01-258466Actual
634760.002022-10-277166Budget
1887095.002023-10-277816Actual
2197837.002024-01-256936Actual
375733742422.002025-03-274376Actual
26156-306.002024-05-269166Actual
3395470958.002024-12-271226Actual
37549402944.002025-03-27676Actual
32876130.002024-11-268336Actual
1789925.002023-09-278526Actual
2098899.002023-12-288436Actual
1287740.002023-04-277126Budget
12931306.002023-04-277636Actual
741798.002022-11-277656Actual
484100.002022-05-276816Budget
36294165.002025-02-257436Actual
13849113.002023-05-278726Actual
4112150.002022-08-277866Actual
704109.002022-05-279056Actual
188591078.002023-10-276216Actual
84221209727.002022-12-281036Actual
29545123.002024-08-267456Actual
1072160.002023-02-257146Budget
2508327.002024-04-268266Actual
598372.002022-05-278136Actual
17984148.002023-09-279256Actual
3960550.002022-08-278036Budget
1071920.002023-02-256946Actual
11987432359.002023-03-27676Actual
18007249.002023-09-278166Actual
2735237.002022-07-287616Actual
2754146.002022-07-288916Actual
1767380.002022-06-278046Budget
1186770.002023-03-278546Actual
4047100.002022-08-277656Budget
289291.002022-07-288446Actual
4069-90.002022-08-279156Actual
7480105.002022-11-277866Actual
36414166450.002025-02-253176Actual
33957356.002024-12-276226Actual
279625.002022-07-288426Actual
13811191.002023-05-277316Actual
177398.002022-06-278346Actual
26071-469.002024-05-269136Actual
2956112838.002024-08-265266Actual
575468.002022-05-276536Actual
1751137.002022-06-276846Actual
299537.002022-07-288266Actual
2501350.002024-04-266746Actual
3519241.002025-01-256856Actual
2755224.002022-07-289016Actual
12006128563.002023-03-273576Actual
138458.002023-05-278226Actual
15959371587.002023-07-28476Actual
7521126762.002022-11-272976Actual
2726100.002022-07-286816Budget
3627432.002025-02-258426Actual
17925125.002023-09-278336Actual
2096027.002023-12-288426Actual
14877449.002023-06-277736Actual
3063514823.002024-09-266046Actual
29502122.002024-08-268536Actual
129621300.002023-04-276246Budget
21931226.002024-01-258116Actual
2839960.002024-07-278456Actual
2887276.002022-07-288146Actual
3636721429.002025-02-256066Actual
37430168.002025-03-279226Actual
10725104.002023-02-257446Actual
1793312.002023-09-279636Actual
855994.002022-12-288956Actual
974147500.002023-01-259966Actual
3867652.002025-04-277166Actual
230744466.002024-02-252376Actual
3866723714.002025-04-276066Actual
3073155087.002024-09-261976Actual
27252-134.002024-06-269156Actual
209162561.002023-12-286116Actual
391764.002022-08-278326Actual
1901394.002023-10-278366Actual
5122100.002022-09-277446Budget
18896154.002023-10-277726Actual
28435253.002024-07-278966Actual
274431.002022-07-288216Actual
22904187.002024-02-257616Actual
210779.002023-12-289666Actual
30560110.002024-09-266816Actual
60851572.002022-10-276116Actual
10853239.002023-02-259066Actual
38674120.002025-04-276866Actual
3756541631.002025-03-273276Actual
3404221.002024-12-276956Actual
850220.002022-12-288246Budget
737244.002022-05-277266Actual
1732480.002022-06-278736Budget
30626120.002024-09-268336Actual
3058093777.002024-09-261226Actual
6203480.002022-10-277736Budget
11946100.002023-03-276866Budget
12934550.002023-04-277736Budget
2103958.002023-12-288356Actual
745417.002022-05-277766Actual
8592380.002022-12-287266Budget
8466276.002022-12-289036Actual
36295328.002025-02-257636Actual
20985324.002023-12-288136Actual
706145.002022-05-279256Actual
15856208.002023-07-287636Actual
28370253.002024-07-278146Actual
16941193.002023-08-277756Actual
11881492.002023-03-276256Actual
149828277.002023-06-27876Actual
522073.002022-09-276866Actual
7416100.002022-11-277456Budget
288829.002022-07-288246Actual
38681459.002025-04-277766Actual
31756318.002024-10-268936Actual
1598331512.002023-07-284076Actual
2749100.002022-07-288416Budget
75016.002022-11-279666Actual
14832291.002023-06-279016Actual
1172290.002023-03-278516Budget
2507327.002024-04-266966Actual
18925115.002023-10-277836Actual
2881380.002022-07-287746Budget
28285309.002024-07-277616Actual
168139.002022-06-278526Actual
2851195.002022-07-288936Actual
1190945.002023-03-278356Actual
11720108.002023-03-278416Actual
728763.002022-11-278326Actual
19897320.002023-11-277716Actual
2493423.002024-04-266916Actual
184092016.002022-06-275666Actual
8465179.002022-12-288936Actual
375182060.002025-03-276166Actual
2610010388.002024-05-266056Actual
158336.002023-07-288226Actual
7309267.002022-11-276536Actual
18986133.002023-10-279056Actual
362862397.002025-02-256236Actual
61617200.002022-05-276046Budget
20976111.002023-12-286836Actual
1179652.002023-03-276936Actual
837294.002022-12-289416Actual
30583501.002024-09-266226Actual
1182791.002023-03-279436Actual
2404328.002024-03-266966Actual
3410317287.002024-12-271876Actual
95931134.002023-01-256246Actual
9466304.002023-01-257616Actual
1177140.002023-03-278526Budget
4129285.002022-08-279066Actual
501939.002022-09-276826Actual
15938264.002023-07-287266Actual
18012378.002023-09-278766Actual
7471380.002022-11-277266Budget
240913556996.002024-03-264376Actual
864496234.002022-12-283176Actual
1484414.002023-06-276926Actual
15801200.002023-07-287616Actual
15933150.002023-07-286666Actual
1645550.002022-06-276126Budget
1188840.002023-03-276856Budget
16834432.002023-08-277716Actual
965888.002023-01-257656Actual
304115696.002022-07-2810076Actual
1686724.002023-08-278426Actual
318128.002024-10-269656Actual
3866219581.002025-04-275266Actual
20930236.002023-12-288116Actual
27125260.002024-06-266516Actual
1077088.002023-02-257356Actual
305561637.002024-09-266216Actual
2833620.002022-07-287736Actual
117843000.002023-03-276136Budget
3055422793.002024-09-266016Actual
2724743.002024-06-268456Actual
5063280.002022-09-276536Budget
752417156.002022-11-273376Actual
2603917.002024-05-268526Actual
19025246701.002023-10-27476Actual
16861121.002023-08-277726Actual
9488-226.002023-01-259116Actual
726280.002022-05-276566Budget
2496956.002024-04-268126Actual
11962444.002023-03-278066Actual
37383265.002025-03-276616Actual
230264154.002024-02-255266Actual
504151.002022-09-278326Actual
30704157.002024-09-267466Actual
302065657.002022-07-281576Actual
36241536.002025-02-257716Actual
18924370.002023-10-277736Actual
3522648.002025-01-257166Actual
3064332.002024-09-267146Actual
518110.002022-09-278256Budget
9559237.002023-01-257336Actual
29532-238.002024-08-269146Actual
1903918820.002023-10-272876Actual
3171674.002024-10-267326Actual
520516380.002022-09-276066Actual
1764100.002022-06-277846Budget
2305185.002024-02-258466Actual
175341.002022-06-276946Actual
31846498.002024-10-269766Actual
3061587.002024-09-266836Actual
841344.002022-12-288526Actual
8604501.002022-12-288066Actual
276058075.002022-07-281226Actual
5084550.002022-09-278036Budget
35152114.002025-01-258436Actual
1170180.002023-03-277116Budget
27224240.002024-06-268946Actual
33967126.002024-12-277726Actual
10675300.002023-02-257336Budget
36325261.002025-02-258146Actual
3512799.002025-01-258926Actual
950480.002023-01-256726Budget
1787811.002023-09-279616Actual
403950.002022-08-276856Budget
26069382.002024-05-268936Actual
2095930.002023-12-288326Actual
29555243.002024-08-268756Actual
303122461.002022-07-283276Actual
7211433.002022-11-276516Actual
2992358.002022-07-288166Actual
19935-87.002023-11-279126Actual
11836200.002023-03-276546Budget
329441571.002024-11-266266Actual
9582585.002023-01-258736Actual
20987115.002023-12-288336Actual
118781300.002023-03-276156Budget
5213196.002022-09-276566Actual
12856-169.002023-04-279116Actual
3396123.002024-12-276826Actual
957340.002023-01-258236Budget
516417.002022-09-276956Actual
3168745.002024-10-266916Actual
10611950.002023-02-256126Budget
3868534.002025-04-278266Actual
14959135.002023-06-277366Actual
3509784.002025-01-258416Actual
2007479813.002023-11-273576Actual
3750557.002025-03-278556Actual
1288655.002023-04-277826Actual
3408326.002024-12-278266Actual
32957136.002024-11-267866Actual
19018299.002023-10-279066Actual
2293721.002024-02-258326Actual
1174721.002023-03-276926Actual
1075211800.002023-02-256056Budget
3950182.002022-08-277336Actual
12948103.002023-04-278536Actual
1684711.002023-08-279616Actual
2207571.002024-01-258566Actual
627271.002022-10-279446Actual
2609345.002024-05-268546Actual
2403521901.002024-03-266066Actual
11755138.002023-03-277626Actual
2900-168.002022-07-289146Actual
10638100.002023-02-258126Budget
28416343.002024-07-276566Actual
2839720.002024-07-278256Actual
21937148.002024-01-258916Actual
1593617.002023-07-286966Actual
32897364.002024-11-267746Actual
13104410.002023-04-278766Actual
1889041.002023-10-276826Actual
2602464.002024-05-266626Actual
7215200.002022-11-276716Budget
1499010817.002023-06-272276Actual
280618.002022-07-289426Actual
36314331.002025-02-256646Actual
2193464.002024-01-258416Actual
22076340.002024-01-258766Actual
3870262792.002025-04-271376Actual
50890.002022-05-278516Budget
139971615814.302023-05-274376Actual
138543.002023-05-279626Actual
2766480.002022-07-286226Budget
3168870.002024-10-267116Actual
18367300.002022-06-275366Actual
2837290.002024-07-278346Actual
22007175.002024-01-257446Actual
2105925.002023-12-287166Actual
2108548779.002023-12-281376Actual
16889499.002023-08-277736Actual
36359-188.002025-02-259156Actual
54450.002022-05-277826Budget
679120.002022-05-277356Budget
209171920.002023-12-286216Actual
318201497.002024-10-266266Actual
3926-106.002022-08-279126Actual
38714169746.002025-04-273176Actual
85726244.002022-12-285766Actual
27285-256.002024-06-269166Actual
2961126332.002024-08-262876Actual
385569563.002025-04-276026Actual
2092898.002023-12-287816Actual
1687732249.002023-08-276036Actual
1894466.002023-10-276846Actual
733340.002022-11-278236Actual
6360480.002022-10-278066Budget
1590296.002023-07-286756Actual
9489378.002023-01-259216Actual
1829-70.002022-06-279156Actual
55736.002022-05-278526Actual
3072978890.002024-09-261576Actual
2723100.002022-07-286716Budget
51509700.002022-09-276056Budget
11695200.002023-03-276716Budget
1311347500.002023-04-279966Actual
1192129.002023-03-279456Actual
34021357.002024-12-277746Actual
865021951.002022-12-283876Actual
13861210.002023-05-276636Actual
17865432.002023-09-277716Actual
32834134.002024-11-266526Actual
10595120.002023-02-258316Actual
26017452.002024-05-269216Actual
7340111.002022-11-278536Actual
8366527.002022-12-288716Actual
641116000.002022-10-2710076Actual
38605349.002025-04-278936Actual
851653.002022-12-289446Actual
12964200.002023-04-276546Budget
2883116.002022-07-287846Actual
1719663.002022-06-278036Actual
1794118.002022-06-276656Actual
6372380.002022-10-278766Budget
3059953.002024-09-268426Actual
748630.002022-11-278266Budget
1601280.002022-06-276516Budget
282539.002022-07-287136Actual
1900172.002023-10-276866Actual
38551344.002025-04-279016Actual
2960246479.002024-08-261476Actual
2389826522.002024-03-266016Actual
38538266.002025-04-277316Actual
608318600.002022-10-276016Budget
3071911.002024-09-269666Actual
23047425.002024-02-258066Actual
6399121422.002022-10-272976Actual
28366208.002024-07-277646Actual
1078420.002023-02-258256Budget
22902152.002024-02-257316Actual
726913.002022-11-277126Actual
18932378.002023-10-278736Actual
363638399.002025-02-255366Actual
31693141.002024-10-267816Actual
28294520.002024-07-278716Actual
6133898.002022-10-276126Actual
36238263.002025-02-257316Actual
18871357.002023-10-278016Actual
2205311332.002024-01-255766Actual
23045333.002024-02-257766Actual
3857217.002025-04-278226Actual
24938186.002024-04-267616Actual
29521336.002024-08-267746Actual
592550.002022-05-277736Budget
36276139.002025-02-258726Actual
19103402.002022-06-272376Actual
14886223.002023-06-278936Actual
1391615.002023-05-276956Actual
2000383.002023-11-277656Actual
1998461.002023-11-278446Actual
4065234.002022-08-278756Actual
2844147500.002024-07-279966Actual
28379408.002024-07-279246Actual
2307524914.002024-02-252476Actual
32868240.002024-11-267336Actual
40763343.002022-08-275366Actual
1494729044.002023-06-275766Actual
6629984.002022-05-276056Actual
3862622.002025-04-278246Actual
35269133927.002025-01-253776Actual
752825020.002022-11-273876Actual
53316.002022-05-276926Actual
7242100.002022-11-278516Budget
16983205.002023-08-278966Actual
12908870667.002023-04-271036Actual
656107.002022-05-278946Actual
6293111.002022-10-277456Actual
657165.002022-05-279046Actual
181712.002022-06-278256Actual
3291010.002024-11-269646Actual
21991416.002024-01-258736Actual
23983125.002024-03-266646Actual
2606780.002024-05-268536Actual
2817520.002022-07-286536Actual
199672316.002023-11-276146Actual
2097030742.002023-12-286036Actual
957440.002023-01-258236Actual
4091328.002022-08-276566Actual
27266157.002024-06-266766Actual
848533.002022-12-286946Actual
38648266.002025-04-277756Actual
27146447.002024-06-269216Actual
3511422.002025-01-257126Actual
37524110.002025-03-276866Actual
221101890986.002024-01-254376Actual
2603090.002024-05-267426Actual
8536120.002022-12-287356Budget
30638225.002024-09-266546Actual
34091409.002024-12-279266Actual
1311814052.002023-04-27776Actual
3631855.002025-02-257146Actual
3292943.002024-11-268456Actual
11702220.002023-03-277316Budget
13090100.002023-04-277866Budget
1873100.002022-06-277866Budget
1887321.002023-10-278216Actual
970750.002023-01-257166Budget
240784466.002024-03-262376Actual
299430.002022-07-288266Budget
18974106.002023-10-277456Actual
96921300.002023-01-256166Budget
22000256.002024-01-256546Actual
295692118.002024-08-266366Actual
1398828332.002023-05-273276Actual
853181.002022-12-286856Actual
1079742.002023-02-259456Actual
632220.002022-05-277346Budget
34089306.002024-12-279066Actual
1497747500.002023-06-279966Actual
119351300.002023-03-276266Budget
190374378.002023-10-272376Actual
399323.002022-08-276946Actual
5121161.002022-09-277346Actual
35129-122.002025-01-259126Actual
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614640.002022-10-277126Budget
9645100.002023-01-256656Budget
1295820600.002023-04-276046Budget
1290383.002023-04-279026Actual
1994724.002023-11-276936Actual
1200016000.002023-03-272876Actual
32814148.002024-11-267416Actual
3400817.002024-12-279636Actual
55630.002022-05-278526Budget
2732155.002022-07-287416Actual
38622299.002025-04-277746Actual
2729955087.002024-06-261976Actual
8345300.002022-12-287316Budget
1062080.002023-02-256726Budget
32925232.002024-11-268056Actual
3642526058.002025-02-2510076Actual
5204132765.002022-09-275666Actual
2506116119.002024-04-265366Actual
37528208.002025-03-277366Actual
28458242580.002024-07-272976Actual
23085120854.002024-02-253976Actual
15908136.002023-07-287656Actual
21019-198.002023-12-289146Actual
11816137.002023-03-278336Actual
1810200.002022-06-277756Budget
3754413.002025-03-279666Actual
1187456.002023-03-279446Actual
1201313715.002023-03-2710076Actual
685243.002022-05-277756Actual
1199289065.002023-03-271576Actual
28340339.002024-07-277636Actual
3638883.002025-02-258566Actual
27311268365.002024-06-263576Actual
526696336.002022-09-271576Actual
20994470.002023-12-289236Actual
31796124.002024-10-267356Actual
17014124400.002023-08-273976Actual
9495850.002023-01-256126Budget
18867114.002023-10-277416Actual
20984524.002023-12-288036Actual
13881332.002023-05-279236Actual
27218291.002024-06-268146Actual
3634424.002025-02-257156Actual
479198.002022-05-276616Actual
2828148.002024-07-276916Actual
63356100.002022-10-276366Budget
746682.002022-11-276866Actual
2853-240.002022-07-289136Actual
11732146033.002023-03-271226Actual
25111159582.002024-04-262976Actual
7461213.002022-11-276666Actual
10580141.002023-02-257416Actual
2208347500.002024-01-259966Actual
10888303011.002023-02-254676Actual
7366237.002022-11-277346Actual
963449.002023-01-259446Actual
8379807.002022-12-286226Actual
20921102.002023-12-286816Actual
6353103.002022-10-277466Actual
10637200.002023-02-258026Budget
9535108.002023-01-259026Actual
29546130.002024-08-267656Actual
11837234.002023-03-276646Actual
2294829838.002024-02-256036Actual
34018175.002024-12-277346Actual
351068413.002025-01-256026Actual
3171341.002024-10-266826Actual
2105679.002023-12-286766Actual
2402357.002024-03-268456Actual
38612932.002025-04-276246Actual
35201147.002025-01-258156Actual
2838114168.002024-07-276056Actual
2209026055.002024-01-251476Actual
976489720.002023-01-253576Actual
199421870.002023-11-276236Actual
10877132096.002023-02-252976Actual
6152122.002022-10-277626Actual
31701273.002024-10-268916Actual
116892405.002023-03-276216Actual
726660.002022-11-276826Budget
3297969616.002024-11-261576Actual
61832100.002022-10-276136Budget
30664118.002024-09-266556Actual
239326.002024-03-266926Actual
955839.002023-01-257136Actual
3625415.002025-02-259616Actual
731880.002022-11-277136Budget
108699604.002023-02-251876Actual
229996.002024-02-259646Actual
191730707.002022-06-273476Actual
284132374.002024-07-276166Actual
38713230568.002025-04-272976Actual
3393653.002024-12-277116Actual
2753480.002022-07-288716Budget
50057.002022-09-279616Actual
2843911.002024-07-279666Actual
11982466.002023-03-279766Actual
1897576.002023-10-277656Actual
4070150.002022-08-279256Actual
7240118.002022-11-278416Actual
3183629.002024-10-268266Actual
117339300.002023-03-276026Budget
15881123.002023-07-287446Actual
37446599.002025-03-277736Actual
34058-159.002024-12-279156Actual
28132660.002022-07-286136Actual
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21925162.002024-01-257316Actual
38579-166.002025-04-279126Actual
962280.002023-01-258346Budget
2302718695.002024-02-255366Actual
1885721022.002023-10-276016Actual
1686479.002023-08-278126Actual
3521719340.002025-01-256066Actual
7377380.002022-11-278046Budget
7746077.002022-05-27776Actual
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13043293.002023-04-278756Actual
39821435.002022-08-276146Actual
230589.002024-02-259666Actual
3073414978.002024-09-262276Actual
25037116.002024-04-266556Actual
32824520.002024-11-268716Actual
11811380.002023-03-278136Budget
250648955.002024-04-265766Actual
1056223800.002023-02-256016Budget
35274-79533.002025-01-254676Actual
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2743304.002022-07-288116Actual
7239100.002022-11-278316Budget
626470.002022-10-278546Budget
7329550.002022-11-278036Budget
1699939785.002023-08-271976Actual
8382200.002022-12-286526Budget
220309.002024-01-256956Actual
239521272906.002024-03-261136Actual
6260100.002022-10-278346Budget
30681243.002024-09-268756Actual

Generated 2025-06-26 12:17:41.829 UTC