[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2612   

6076 items

NOTE: Only 1000 elements of total 6076 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272621845.002024-06-266266Actual
3007358.002022-07-289266Actual
28278436.002024-07-276616Actual
19955306.002023-11-278136Actual
3526226058.002025-01-252876Actual
1382710.002023-05-279616Actual
9653120.002023-01-257356Budget
1314316153.002023-04-2710076Actual
625100.002022-05-276746Budget
277730.002022-07-287126Budget
1385725116.002023-05-276036Actual
2613794.002024-05-266766Actual
1087294612.002023-02-252176Actual
2729817287.002024-06-261876Actual
28438519.002024-07-279266Actual
29036.002022-07-289646Actual
7223300.002022-11-277316Budget
2389826522.002024-03-266016Actual
1389687.002023-05-277846Actual
3182589.002024-10-266866Actual
1309630.002023-04-278266Budget
17938137.002023-09-276646Actual
32869147.002024-11-267436Actual
20028214.002023-11-276666Actual
8433280.002022-12-286636Budget
28431111.002024-07-278366Actual
1393852225.002023-05-275666Actual
2006724688.002023-11-272476Actual
149457978.002023-06-275466Actual
1071596.002023-02-256746Actual
10781200.002023-02-258156Budget
2094176689.002023-12-281226Actual
967340.002023-01-258556Budget
1388210.002023-05-279636Actual
2721930.002024-06-268246Actual
2104051.002023-12-288456Actual
607527.002022-05-278736Actual
510179.002022-09-279436Actual
316812239.002024-10-266116Actual
16880449.002023-08-276536Actual
840860.002022-12-288326Budget
12930124.002023-04-277436Actual
27200-421.002024-06-269136Actual
165531.002022-06-276826Actual
7512105521.002022-11-271576Actual
1991147133.002023-11-271226Actual
2835518241.002024-07-276046Actual
2511019810.002024-04-262876Actual
19950140.002023-11-277436Actual
9551280.002023-01-256636Budget
543200.002022-05-277726Budget
29545123.002024-08-267456Actual
528100.002022-05-276626Budget
33977141.002024-12-279026Actual
352516047.002025-01-25876Actual
18018642.002023-09-279766Actual
1500618027.002023-06-2710076Actual
17929259.002023-09-278936Actual
2103816.002023-12-288256Actual
24996529.002024-04-268036Actual
26157510.002024-05-269266Actual
1685862.002023-08-277326Actual
1399528910.002023-05-274076Actual
3284929.002024-11-268426Actual
21925162.002024-01-257316Actual
28348130.002024-07-278536Actual
169598655.002023-08-275766Actual
22101113164.002024-01-253176Actual
838760.002022-12-286826Actual
303624784.002022-07-283876Actual
2205192.002024-01-255466Actual
2095362.002023-12-287626Actual
36315165.002025-02-256746Actual
14953180.002023-06-276666Actual
10604-192.002023-02-259116Actual
542189.002022-05-277726Actual
13861210.002023-05-276636Actual
11732146033.002023-03-271226Actual
1874480.002022-06-278066Budget
36358235.002025-02-259056Actual
974865987.002023-01-251376Actual
1586492.002023-07-288536Actual
5653.002022-05-279626Actual
2932200.002022-07-288056Budget
19945116.002023-11-276736Actual
20064122189.002023-11-272176Actual
352509183.002025-01-25776Actual
3065360.002024-09-268446Actual
2298771.002024-02-257846Actual
3856174.002025-04-276726Actual
1174721.002023-03-276926Actual
7390116.002022-11-278946Actual
302065657.002022-07-281576Actual
10731100.002023-02-257846Budget
3856255.002025-04-276826Actual
179921515.002023-09-276266Actual
13893141.002023-05-277446Actual
3407322.002024-12-276966Actual
3515038.002025-01-258236Actual
10756582.002023-02-256256Actual
3973185.002022-08-278936Actual
1175885.002023-03-277826Actual
853181.002022-12-286856Actual
35175225.002025-01-258146Actual
11919-72.002023-03-279156Actual
31841226.002024-10-268966Actual
2210596484.002024-01-253576Actual
2846946667.002024-07-274676Actual
840180.002022-12-287826Budget
18936.002022-06-279666Actual
12981380.002023-04-277746Budget
74423.002022-11-279656Actual
3400817.002024-12-279636Actual
187830.002022-06-278266Budget
15869484.002023-07-289236Actual
96965233.002023-01-256366Actual
5037200.002022-09-278126Budget
23919231.002024-03-268916Actual
19008323.002023-10-277766Actual
2008119810.002023-11-2710076Actual
5232380.002022-09-277766Budget
1796978.002023-09-277356Actual
149611425.002023-06-277666Actual
38533402.002025-04-276616Actual
1900172.002023-10-276866Actual
24046166.002024-03-267366Actual
32823115.002024-11-268516Actual
5028100.002022-09-277626Budget
1998220.002023-11-278246Actual
7420200.002022-11-277756Budget
2198735.002024-01-258236Actual
26063276.002024-05-268136Actual
272546.002024-06-269656Actual
117339300.002023-03-276026Budget
3843346.002022-08-276616Actual
49621921.002022-09-276116Actual
19936145.002023-11-279226Actual
29432237.002024-08-266616Actual
58247.002022-05-276936Actual
10782186.002023-02-258156Actual
2496891.002024-04-268026Actual
15814420.002023-07-289216Actual
50057.002022-09-279616Actual
27220106.002024-06-268346Actual
3637627.002025-02-257166Actual
3930538024.002022-08-271036Actual
3297831196.002024-11-261476Actual
9499152.002023-01-256526Actual
200791686925.002023-11-274376Actual
31756318.002024-10-268936Actual
1592720980.002023-07-285766Actual
1197374.002023-03-278566Actual
27226-295.002024-06-269146Actual
9579111.002023-01-258536Actual
415522906.002022-08-273276Actual
192515086.002022-06-2710076Actual
220309.002024-01-256956Actual
11900200.002023-03-277756Budget
1789925.002023-09-278526Actual
25057-82.002024-04-269156Actual
782109144.002022-05-272176Actual
837610088.002022-12-286026Actual
2947686.002024-08-268926Actual
18880-173.002023-10-279116Actual
10685550.002023-02-258036Budget
27307147872.002024-06-263176Actual
35129-122.002025-01-259126Actual
13953870.002023-05-277666Actual
34059265.002024-12-279256Actual
3951112.002022-08-277436Actual
85726244.002022-12-285766Actual
9564280.002023-01-257636Budget
388083.002022-08-279416Actual
2510511486.002024-04-262076Actual
228951770.002024-02-256216Actual
32894180.002024-11-267346Actual
52557.002022-09-279666Actual
2617055087.002024-05-261976Actual
9517184.002023-01-257726Actual
18896154.002023-10-277726Actual
138543.002023-05-279626Actual
720524800.002022-11-276016Budget
34030209.002024-12-278946Actual
11692458.002023-03-276516Actual
19939586074.002023-11-271136Actual
1591457.002023-07-288356Actual
8435100.002022-12-286736Budget
1689330.002023-08-278236Actual
12975165.002023-04-277346Actual
10675300.002023-02-257336Budget
11855100.002023-03-277846Budget
24995127.002024-04-267836Actual
26136187.002024-05-266666Actual
22095123840.002024-01-252176Actual
149425.002023-06-279656Actual
31796124.002024-10-267356Actual
8477332.002022-12-286546Actual
3520215.002025-01-258256Actual
522624.002022-05-276126Actual
2500815672.002024-04-266046Actual
26086242.002024-05-267746Actual
28332554.002024-07-276536Actual
2943490.002024-08-266816Actual
12866657.002023-04-276226Actual
14893788.002023-06-276246Actual
516513.002022-09-277156Actual
840955.002022-12-288326Actual
3743428620.002025-03-276036Actual
34002116.002024-12-278536Actual
31828171.002024-10-267266Actual
7319220.002022-11-277336Budget
15956412.002023-07-289766Actual
798-252025.702022-05-274376Actual
733340.002022-11-278236Actual
9497709.002023-01-256226Actual
3286635.002024-11-266936Actual
22906102.002024-02-257816Actual
1797346.002023-09-277856Actual
3862962.002025-04-278546Actual
73550.002022-05-277166Budget
8393120.002022-12-287326Budget
2946140.002024-08-266826Actual
742896.002022-05-277666Actual
35248247827.002025-01-25476Actual
3870914978.002025-04-272276Actual
36258498.002025-02-256226Actual
168139.002022-06-278526Actual
35145314.002025-01-257636Actual
26065100.002024-05-268336Actual
16973724.002023-08-277666Actual
12857281.002023-04-279216Actual
1699939785.002023-08-271976Actual
131278156.002023-04-272276Actual
2843200.002022-07-288336Budget
3075029624.002024-09-2610076Actual
38595302.002025-04-277636Actual
414630604.002022-08-271976Actual
2729955087.002024-06-261976Actual
32959351.002024-11-268166Actual
3953280.002022-08-277636Budget
36331193.002025-02-258946Actual
27311268365.002024-06-263576Actual
32818636.002024-11-268016Actual
7300441070.002022-11-271036Actual
2838755.002024-07-276856Actual
753314324.002022-11-2710076Actual
510316000.002022-09-276046Budget
10888303011.002023-02-254676Actual
277338.002022-07-286826Actual
3867652.002025-04-277166Actual
1583255.002023-07-288126Actual
608480.002022-05-278736Budget
2731213.002022-07-287316Actual
37384135.002025-03-276716Actual
260205912.002024-05-266026Actual
630514.002022-10-278256Actual
24977-50.002024-04-269126Actual
1829-70.002022-06-279156Actual
37490174.002025-03-276656Actual
13022127.002023-04-277356Actual
28151700.002022-07-286236Budget
250661876.002024-04-266166Actual
32816504.002024-11-267716Actual
36334396.002025-02-259246Actual
177680.002022-06-278546Budget
158967.002023-07-289646Actual
62291500.002022-10-276146Budget
16889499.002023-08-277736Actual
18959110.002023-10-278946Actual
19963-277.002023-11-279136Actual
846992.002022-12-289436Actual
6138100.002022-10-276526Budget
5214200.002022-09-276566Budget
6197254.002022-10-277336Actual
352191588.002025-01-256266Actual
2094735.002023-12-286726Actual
30613225.002024-09-266636Actual
384938.002022-08-276916Actual
23971105.002024-03-268436Actual
38621167.002025-04-277646Actual
37400251.002025-03-278916Actual
53796.002022-05-277326Actual
386359.002025-04-279646Actual
33978-113.002024-12-279126Actual
1498580296.002023-06-271576Actual
5110200.002022-09-276546Budget
139088.002023-05-279646Actual
84221209727.002022-12-281036Actual
1685535.002023-08-276826Actual
34096244745.002024-12-27476Actual
209972472.002023-12-286146Actual
2194935.002024-01-256826Actual
1194736.002023-03-276966Actual
2716513.002024-06-268226Actual
66055.002022-05-279446Actual
1721380.002022-06-278136Budget
28359298.002024-07-276646Actual
13831668.002023-05-276226Actual
261746062.002024-05-262376Actual
73531400.002022-11-276246Budget
1798172.002023-09-278956Actual
729484.002022-11-278926Actual
180898.002022-06-277656Actual
180483.002022-06-277356Actual
2730433870.002024-06-262476Actual
1481022604.002023-06-276016Actual
4001189.002022-08-277646Actual
7224200.002022-11-277416Budget
2502175.002024-04-267846Actual
1307960.002023-04-277166Budget
16972131.002023-08-277466Actual
2733100.002022-07-287416Budget
7424188.002022-11-278056Actual
107551300.002023-02-256156Budget
55346.002022-05-278326Actual
968918100.002023-01-256066Budget
48378.002022-05-276816Actual
1900329.002023-10-277166Actual
10567380.002023-02-256516Budget
12987280.002023-04-278146Budget
96838050.002023-01-255266Actual
7233550.002022-11-278016Budget
1802548565.002023-09-271376Actual
3640247881.002025-02-251376Actual
36296589.002025-02-257736Actual
725311336.002022-11-276026Actual
17928454.002023-09-278736Actual
504100.002022-05-278316Budget
406773.002022-08-278956Actual
2602532.002024-05-266726Actual
6092280.002022-10-276616Budget
5224350.002022-09-277266Actual
18936448.002023-10-279236Actual
249706.002024-04-268226Actual
732109.002022-05-276866Actual
26069382.002024-05-268936Actual
729839.002022-11-279426Actual
36268136.002025-02-257726Actual
9463300.002023-01-257316Budget
670179.002022-05-276656Actual
612345.002022-05-279236Actual
17877479.002023-09-279216Actual
2096496.002023-12-289026Actual
18899109.002023-10-278126Actual
857318100.002022-12-286066Budget
13117448277.002023-04-27676Actual
22986204.002024-02-257746Actual
163094.002022-06-278416Actual
2394636.002024-03-268926Actual
25093326.002024-04-269766Actual
1700213.002022-06-276636Actual
2845017287.002024-07-271876Actual
37469145.002025-03-277346Actual
734791.002022-11-279436Actual
497147.002022-05-277816Actual
2306912485.002024-02-251876Actual
306072306269.002024-09-261036Actual
6139120.002022-10-276626Actual
1903918820.002023-10-272876Actual
7440100.002022-11-279256Actual
5123161.002022-09-277446Actual
306931819.002024-09-266166Actual
11711142.002023-03-277816Actual
2607416411.002024-05-266046Actual
667750.002022-05-276256Budget
955839.002023-01-257136Actual
3015345566.002022-07-28676Actual
510468.002022-05-278716Actual
8452655.002022-12-288036Actual
20990454.002023-12-288736Actual
49631572.002022-09-276216Actual
4092200.002022-08-276566Budget
1489011.002023-06-279636Actual
1397812485.002023-05-271876Actual
2841116590.002024-07-275766Actual
6123480.002022-10-278716Budget
36287426.002025-02-256536Actual
36316123.002025-02-256846Actual
12880200.002023-04-277426Budget
3511252.002025-01-256826Actual
2202310850.002024-01-256056Actual
159628396.002023-07-28876Actual
403670.002022-08-276756Budget
3745397.002025-03-278536Actual
16939153.002023-08-277456Actual
32854-89.002024-11-269126Actual
739462.002022-11-279446Actual
79422187.002022-05-273876Actual
1309729.002023-04-278266Actual
6314200.002022-10-278756Budget
3962372.002022-08-278136Actual
69316.002022-05-278256Actual
18911859957.002023-10-271136Actual
29456872.002024-08-266126Actual
239802154.002024-03-266146Actual
60881375.002022-10-276216Actual
3177971.002024-10-268446Actual
11781918306.002023-03-271136Actual
15969122649.002023-07-282176Actual
1693550.002023-08-276856Actual
39387945.002025-05-269276Actual
3848100.002022-08-276816Budget
3410261913.002024-12-271576Actual
281123000.002022-07-286036Budget
15840-48.002023-07-289126Actual
12993100.002023-04-278446Budget
130871196.002023-04-277666Actual
3745916.002025-03-279636Actual
10820114.002023-02-256766Actual
3012215700.002022-07-2810166Budget
2609016.002024-05-268246Actual
2831277.002024-07-277626Actual
3745034.002025-03-278236Actual
183982800.002022-06-275666Budget
239551404.002024-03-266236Actual
398016000.002022-08-276046Budget
159226.002023-07-289656Actual
2944432.002024-08-268216Actual
2947111.002024-08-268226Actual
1888410649.002023-10-276026Actual
339301793.002024-12-276216Actual
3871227978.002025-04-272876Actual
118779598.002023-03-276056Actual
22082225.002024-01-259766Actual
9553156.002023-01-256736Actual
38687103.002025-04-278466Actual
22968454.002024-02-258736Actual
38718183511.002025-04-273576Actual
279730.002022-07-288426Budget
31865159458.002024-10-263176Actual
3395959.002024-12-276626Actual
96367644.002023-01-256056Actual
3172888.002024-10-268926Actual
3626776.002025-02-257626Actual
3411839513.002024-12-273876Actual
3524412.002025-01-259666Actual
976822461.002023-01-254076Actual
964929.002023-01-256856Actual
1897027.002023-10-276856Actual
2607317.002024-05-269636Actual
3519962.002025-01-257856Actual
139432725.002023-05-276366Actual
106078.002023-02-259616Actual
191730707.002022-06-273476Actual
13074114.002023-04-276766Actual
521110512.002022-09-276366Actual
37385102.002025-03-276816Actual
7312100.002022-11-276736Budget
5013113.002022-09-276526Actual
3519158.002025-01-256756Actual
35130204.002025-01-259226Actual
3871100.002022-08-278416Budget
2611613.002024-05-268256Actual
23024288.002024-02-259256Actual
408321424.002022-08-276066Actual
1172398.002023-03-278516Actual
16890129.002023-08-277836Actual
31783275.002024-10-269046Actual
12855211.002023-04-279016Actual
18984151.002023-10-278756Actual
22007175.002024-01-257446Actual
31717153.002024-10-267426Actual
2722811.002024-06-269646Actual
73331.002022-05-276966Actual
12916338.002023-04-276536Actual
273164820988.002024-06-264376Actual
2615811.002024-05-269666Actual
6152122.002022-10-277626Actual
625933.002022-10-278246Actual
63216061.002022-10-275266Actual
3629268.002025-02-257136Actual
742710.002022-11-278256Budget
50238.002022-05-278216Actual
169879.002023-08-279666Actual
850770.002022-12-288446Budget
31837102.002024-10-268366Actual
21032133.002023-12-287456Actual
15860315.002023-07-288136Actual
364232331011.002025-02-254376Actual
576426.002022-05-276636Actual
16961217.002022-06-276236Actual
32868240.002024-11-267336Actual
11835257.002023-03-276546Actual
294851852.002024-08-266236Actual
188590.002022-06-278566Budget
17411500.002022-06-276146Budget
2891101.002022-07-288346Actual
22916-220.002024-02-259116Actual
731880.002022-11-277136Budget
30645145.002024-09-267446Actual
1300511800.002023-04-276056Budget
2608069.002024-05-266846Actual
230021287.002024-02-256256Actual
375182060.002025-03-276166Actual
6187364.002022-10-276536Actual
220494533.002024-01-255266Actual
1789630.002022-06-276156Actual
26182168421.002024-05-263576Actual
619436.002022-10-276936Actual
10851410.002023-02-258766Actual
6116107.002022-10-278316Actual
23993353.002024-03-268046Actual
2007131223.002023-11-273276Actual
31730-108.002024-10-269126Actual
30239507.002022-07-282076Actual
1384237.002023-05-277826Actual
32934-134.002024-11-269156Actual
5127280.002022-09-277746Budget
14980413899.002023-06-27676Actual
4130-228.002022-08-279166Actual
29596183407.002024-08-2610166Actual
967755.002023-01-258956Actual
2809462700.002022-07-281136Actual
3300029624.002024-11-2610076Actual
2946318.002024-08-267126Actual
5092100.002022-09-278436Budget
5275126762.002022-09-272976Actual
1703117.002022-06-276736Actual
7425116.002022-11-278156Actual
30595262.002024-09-268026Actual
1605100.002022-06-276716Budget
3852924298.002025-04-276016Actual
13886192.002023-05-276546Actual
339292818.002024-12-276116Actual
317869.002024-10-269646Actual
12938550.002023-04-278036Budget
11986645861.002023-03-27476Actual
37521315.002025-03-276566Actual
37405106580.002025-03-271226Actual
3297747286.002024-11-261376Actual
3739533.002025-03-278216Actual
952420.002023-01-258226Budget
949271109.002023-01-251226Actual
2970359.002022-07-286666Actual
3856200.002022-08-277616Budget
386371387.002025-04-276156Actual
24029273.002024-03-269256Actual
159243147.002023-07-285366Actual
3171254.002024-10-266726Actual
30699102.002024-09-266866Actual
1383441.002023-05-276726Actual
7293200.002022-11-278726Budget
3174199.002024-10-266836Actual
21104112664.002023-12-283976Actual
3058653.002024-09-266726Actual
407951600.002022-08-275666Budget
41359000.002022-08-279966Actual
138032204.002023-05-276116Actual
36293281.002025-02-257336Actual
1063460.002023-02-257826Budget
9701100.002023-01-256766Budget
1062317.002023-02-256926Actual
28287151.002024-07-277816Actual
8478280.002022-12-286546Budget
8585168.002022-12-286766Actual
38576208.002025-04-278726Actual
634760.002022-10-277166Budget
31685200.002024-10-266716Actual
14839938.002023-06-276226Actual
1289640.002023-04-278426Budget
3074037628.002024-09-263276Actual
10603240.002023-02-259016Actual
8356414.002022-12-288116Actual
15818606.002023-07-286126Actual
15819303.002023-07-286226Actual
640088243.002022-10-273176Actual
32957136.002024-11-267866Actual
148641387003.002023-06-271136Actual
108743367.002023-02-252376Actual
1394929.002023-05-277166Actual
38619130.002025-04-277346Actual
1731527.002022-06-278736Actual
187925.002022-06-278266Actual
35093483.002025-01-258016Actual
24045322.002024-03-267266Actual
30569344.002024-09-268116Actual
5173236.002022-09-277756Actual
609932.002022-10-277116Actual
27133237.002024-06-267616Actual
34087382.002024-12-278766Actual
2619128801.002024-05-2610076Actual
30704157.002024-09-267466Actual
1825176.002022-06-278756Actual
6206200.002022-10-277836Budget
1993129.002023-11-278526Actual
608318600.002022-10-276016Budget
1594778.002023-07-288366Actual
158721786.002023-07-286146Actual
305819776.002024-09-266026Actual
8514-121.002022-12-289146Actual
2715875.002024-06-267326Actual
616750.002022-10-278426Budget
295860389.002022-07-285666Actual
21072340.002023-12-288766Actual
1487239.002023-06-276936Actual
27144335.002024-06-269016Actual
8335280.002022-12-286616Budget
1082286.002023-02-256866Actual
190892555.002022-06-272176Actual
1282734.002023-04-276916Actual
18861137.002023-10-276616Actual
5011650.002022-09-276226Budget
27306228168.002024-06-262976Actual
32883569.002024-11-269236Actual
495380.002022-05-277716Budget
9718114.002023-01-257866Actual
863489827.002022-12-281576Actual
9498750.002023-01-256226Budget
3857217.002025-04-278226Actual
351331062911.002025-01-251136Actual
3901118.002022-08-277326Actual
1495730.002023-06-277166Actual
679120.002022-05-277356Budget
4117280.002022-08-278166Budget
4107138.002022-08-277466Actual
29582483.002024-08-268066Actual
1291128500.002023-04-276036Budget
33969176.002024-12-278026Actual
1304150.002023-04-278556Budget
1663100.002022-06-277426Budget
2303879.002024-02-256866Actual
2955445.002024-08-268556Actual
1801947500.002023-09-279966Actual
7423200.002022-11-278056Budget
13822378.002023-05-278716Actual
386703231.002025-04-276366Actual
13824348.002023-05-279016Actual
2846038428.002024-07-273276Actual
17943102.002023-09-277346Actual
13023100.002023-04-277456Budget
4023280.002022-08-279246Actual
389565.002022-08-276826Actual
97563436.002023-01-252376Actual
605100.002022-05-278536Budget
7214280.002022-11-276616Budget
2398614.002024-03-266946Actual
7398858.002022-11-276156Actual
69747.002022-05-278456Actual
527934058.002022-09-273476Actual
5234100.002022-09-277866Budget
1397939785.002023-05-271976Actual
3070144.002024-09-267166Actual
22902152.002024-02-257316Actual
13825-278.002023-05-279116Actual
966710.002023-01-258256Budget
8417109.002022-12-289026Actual
3750462.002025-03-278456Actual
25071126.002024-04-266766Actual
2616864054.002024-05-261576Actual
16988550.002023-08-279766Actual
2006510817.002023-11-272276Actual
6171200.002022-10-278726Budget
2973100.002022-07-286866Budget
9567168.002023-01-257836Actual
1601280.002022-06-276516Budget
2505567.002024-04-268956Actual
3860916.002025-04-279636Actual
250671876.002024-04-266266Actual
2207225.002024-01-258266Actual
524130.002022-09-278266Budget
40279700.002022-08-276056Budget
24020175.002024-03-268156Actual
1582839.002023-07-287626Actual
8347200.002022-12-287416Budget
32962115.002024-11-268466Actual
295607.002024-08-269656Actual
1302980.002023-04-277856Budget
10615200.002023-02-256526Budget
7341585.002022-11-278736Actual
27290341120.002024-06-2610166Actual
3520444.002025-01-258456Actual
41459604.002022-08-271876Actual
24051321.002024-03-268066Actual
654351.002022-05-278746Actual
2203912.002024-01-258256Actual
4731800.002022-05-276116Budget
2885380.002022-07-288046Budget
6217112.002022-10-278536Actual
1398519810.002023-05-272876Actual
3859256.002025-04-277136Actual
25087378.002024-04-268766Actual
509106.002022-05-278516Actual
392840.002022-08-279426Actual
18007249.002023-09-278166Actual
37410141.002025-03-276626Actual
33995536.002024-12-277736Actual
55013.002022-05-278226Actual
2716837.002024-06-268526Actual
1700924969.002023-08-273376Actual
2512320008.002024-04-2610076Actual
3072147500.002024-09-269966Actual
8434169.002022-12-286736Actual
34046155.002024-12-277656Actual
1989091.002023-11-276716Actual
10725104.002023-02-257446Actual
34047280.002024-12-277756Actual
65190.002022-05-278446Budget
2840711060.002024-07-275266Actual
7426200.002022-11-278156Budget
13868202.002023-05-277636Actual
1889585.002023-10-277626Actual
3067949.002024-09-268456Actual
1799823.002023-09-276966Actual
52699988.002022-09-272076Actual
7212380.002022-11-276516Budget
40256.002022-08-279646Actual
10680280.002023-02-257636Budget
11858280.002023-03-278146Budget
7368200.002022-11-277446Budget
26121181.002024-05-268956Actual
2292618.002024-02-256826Actual
3755655087.002025-03-271976Actual
1391471.002023-05-276756Actual
305561637.002024-09-266216Actual
17931-319.002023-09-279136Actual
30703187.002024-09-267366Actual
200182945.002023-11-275266Actual
17927100.002023-09-278536Actual
16845-279.002023-08-279116Actual
20987115.002023-12-288336Actual
13971324618.002023-05-27476Actual
240362696.002024-03-266166Actual
20969985000.002023-12-281136Actual
138458.002023-05-278226Actual
2300717.002024-02-256956Actual
21073200.002023-12-288966Actual
1299480.002023-04-278546Budget
4138183144.002022-08-27476Actual
29571333.002024-08-266666Actual
31683447.002024-10-266516Actual
9616380.002023-01-258046Budget
37564163153.002025-03-273176Actual
3512439.002025-01-258426Actual
1063562.002023-02-257826Actual
61841622.002022-10-276236Actual
191523795.002022-06-273276Actual
14841127.002023-06-276626Actual
38543515.002025-04-278016Actual
5158158.002022-09-276656Actual
1071773.002023-02-256846Actual
13084120.002023-04-277466Actual
8649105451.002022-12-283776Actual
11960117.002023-03-277866Actual
6260100.002022-10-278346Budget
3904100.002022-08-277626Budget
3408578.002024-12-278466Actual
17945123.002023-09-277646Actual
290410400.002022-07-286056Actual
1171730.002023-03-278216Budget
1904728844.002023-10-273876Actual
28284189.002024-07-277416Actual
1076260.002023-02-256756Budget
2195115.002024-01-257126Actual
6193130.002022-10-276836Actual
31691288.002024-10-267616Actual
516070.002022-09-276756Budget
11929132500.002023-03-275666Budget
20954111.002023-12-287726Actual
1082325.002023-02-256966Actual
9723280.002023-01-258166Budget
7260226.002022-11-276526Actual
37409156.002025-03-276526Actual
1492418.002023-06-276956Actual
26178163004.002024-05-263176Actual
32899428.002024-11-268046Actual
23991272.002024-03-267746Actual
23904134.002024-03-266816Actual
36322415.002025-02-257746Actual
1686479.002023-08-278126Actual
221101890986.002024-01-254376Actual
2615066.002024-05-268366Actual
329766567.002024-11-26876Actual
11974410.002023-03-278766Actual
34088200.002024-12-278966Actual
2770100.002022-07-286626Budget
772147741.002022-05-27476Actual
2192287.002024-01-256816Actual
3873103.002022-08-278516Actual
2943234.002022-07-288756Actual
32970429.002024-11-269766Actual
20918306.002023-12-286516Actual
188377.002022-06-278466Actual
31807277.002024-10-268756Actual
293859.002022-07-288356Actual
3526633902.002025-01-253376Actual
3747892.002025-03-278446Actual
36414166450.002025-02-253176Actual
3185566413.002024-10-261576Actual
64730.002022-05-278246Budget
524480.002022-05-276226Budget
10595120.002023-02-258316Actual
1894466.002023-10-276846Actual
614450.002022-10-276826Budget
20006192.002023-11-278056Actual
36392-287.002025-02-259166Actual
22008176.002024-01-257646Actual
3902142.002022-08-277426Actual
9548332.002023-01-256536Actual
279625.002022-07-288426Actual
373802076.002025-03-276116Actual
4965355.002022-09-276516Actual
31849239109.002024-10-26476Actual
1788479.002023-09-276626Actual
726840.002022-11-277126Budget
28298612.002024-07-279216Actual
3526132615.002025-01-252476Actual
158991577.002023-07-286256Actual
2001135.002023-11-278556Actual
29459105.002024-08-266626Actual
6382272800.002022-10-2710166Budget
2866280.002022-07-286646Budget
950480.002023-01-256726Budget
1789587.002023-09-278126Actual
24948146.002024-04-268916Actual
3284710.002024-11-268226Actual
30098.002022-07-289666Actual
17873416.002023-09-278716Actual
25090-233.002024-04-269166Actual
3754413.002025-03-279666Actual
1893094.002023-10-278436Actual
31690186.002024-10-267416Actual
9562100.002023-01-257436Budget
12865850.002023-04-276226Budget
6279550.002022-10-276256Budget
2877200.002022-07-287446Budget
52311800.002022-09-277666Budget
2398550.002024-03-266846Actual
1720550.002022-06-278036Budget
25020204.002024-04-267746Actual
35139225.002025-01-256736Actual
14938116.002023-06-278956Actual
1303094.002023-04-277856Actual
2000015.002023-11-277156Actual
306867.002024-09-269656Actual
1294236.002023-04-278236Actual
16835124.002023-08-277816Actual
624120.002022-10-276946Actual
23982138.002024-03-266546Actual
1188741.002023-03-276756Actual
511680.002022-09-276846Budget
31748160.002024-10-267836Actual
2306647089.002024-02-251376Actual
2501782.002024-04-267346Actual
1596811735.002023-07-282076Actual
5142380.002022-09-278746Budget
2096362.002023-12-288926Actual
10739117.002023-02-258346Actual
25054151.002024-04-268756Actual
52071500.002022-09-276166Budget
13116110379.002023-04-27476Actual
3511422.002025-01-257126Actual
24059199.002024-03-269066Actual
165088.002022-06-276526Actual
7356280.002022-11-276546Budget
2600676.002024-05-267816Actual
34111220962.002024-12-272976Actual
3632876.002025-02-258446Actual
1583839.002023-07-288926Actual
2790100.002022-07-288126Budget
375606184.002025-03-272376Actual
305821003.002024-09-266126Actual
230011287.002024-02-256156Actual
1174480.002023-03-276726Budget
11703270.002023-03-277316Actual
10638100.002023-02-258126Budget
5015103.002022-09-276626Actual
725252334.002022-11-271226Actual
16437410.002022-06-276026Actual
1064737.002023-02-258526Actual
3997152.002022-08-277346Actual
1199918991.002023-03-272476Actual
28341610.002024-07-277736Actual
18000377.002023-09-277266Actual
34013256.002024-12-276646Actual
2390540.002024-03-266916Actual
35228210.002025-01-257366Actual
307356184.002024-09-262376Actual
33951-360.002024-12-279116Actual
9716372.002023-01-257766Actual
3515915.002025-01-259636Actual
3996220.002022-08-277346Budget
627271.002022-10-279446Actual
4987511.002022-09-278016Actual
2566421333.002024-05-259376Actual
16965172.002023-08-276666Actual
20027235.002023-11-276566Actual
230744466.002024-02-252376Actual
18952257.002023-10-278046Actual
1803423102.002023-09-272476Actual
39811500.002022-08-276146Budget
2951735.002024-08-267146Actual
12905111.002023-04-279226Actual
1086663019.002023-02-251376Actual
3751312663.002025-03-275366Actual
3623760.002025-02-257116Actual
32826495.002024-11-269016Actual
11849100.002023-03-277446Budget
5082149.002022-09-277836Actual
960322.002023-01-256946Actual
2958684.002024-08-268466Actual
11963480.002023-03-278066Budget
25081436.002024-04-268066Actual
7264101.002022-11-276726Actual
64624.002022-05-278246Actual
2098633.002023-12-288236Actual
3639411.002025-02-259666Actual
968512100.002023-01-255366Budget
511591.002022-09-276846Actual
17421671.002022-06-276146Actual
261011279.002024-05-266156Actual
527687395.002022-09-273176Actual
17994231.002023-09-276566Actual
38580276.002025-04-279226Actual
34078864.002024-12-277666Actual
746950.002022-11-277166Budget
128171900.002023-04-276216Budget
743440.002022-11-278556Budget
3402783.002024-12-278446Actual
21975332.002024-01-256636Actual
25997153.002024-05-266616Actual
38693535.002025-04-279266Actual
23908200.002024-03-267416Actual
527317597.002022-09-272476Actual
35138452.002025-01-256636Actual
1082535.002023-02-257166Actual
31709602.002024-10-266226Actual
8495379.002022-12-287746Actual
526214391.002022-09-27776Actual
2827300.002022-07-287336Budget
547200.002022-05-278026Budget
10747241.002023-02-259046Actual
748630.002022-11-278266Budget
9533176.002023-01-258726Actual
10613850.002023-02-256226Budget
744748060.002022-11-275666Actual
28325153.002024-07-279226Actual
9500200.002023-01-256526Budget
391950.002022-08-278426Budget
1692257.002023-08-278546Actual
2952870.002024-08-268546Actual
2961533230.002024-08-263376Actual
746723.002022-11-276966Actual
75311212750.002022-11-274376Actual
8603129.002022-12-287866Actual
1587011.002023-07-289636Actual
166166.002022-06-277326Actual
2609911.002024-05-269646Actual
1062525.002023-02-257126Actual
27283208.002024-06-268966Actual
2290925.002024-02-258216Actual
36276139.002025-02-258726Actual
492200.002022-05-277616Budget
9577117.002023-01-258436Actual
1813202.002022-06-278056Actual
36421177986.002025-02-253976Actual
38570262.002025-04-278026Actual
972530.002023-01-258266Budget
35100213.002025-01-258916Actual
1394695.002023-05-276766Actual
26089160.002024-05-268146Actual
2835416.002024-07-279636Actual
119939604.002023-03-271876Actual
28324-92.002024-07-279126Actual
14978387259.002023-06-2710166Actual
287350.002022-07-287146Budget
63541800.002022-10-277666Budget
53155.002022-05-276826Actual
7310280.002022-11-276636Budget
1896866.002023-10-276656Actual
189934512.002023-10-275766Actual
13112247.002023-04-279766Actual
374069563.002025-03-276026Actual
389940.002022-08-277126Budget
1384822.002023-05-278526Actual
1312430604.002023-04-271976Actual
34021357.002024-12-277746Actual
37389138.002025-03-277416Actual
5131310.002022-09-278046Actual
5194177.002022-09-279256Actual
2954870.002024-08-267856Actual
644280.002022-05-278146Budget
27244144.002024-06-268156Actual
60861800.002022-10-276116Budget
27191661.002024-06-268036Actual
30558287.002024-09-266616Actual
20040221.002023-11-278166Actual
18978186.002023-10-278056Actual
12830223.002023-04-277316Actual
6149.002022-05-279636Actual
598372.002022-05-278136Actual
303086845.002022-07-283176Actual
5006197670.002022-09-271226Actual
14972249.002023-06-279066Actual
38546106.002025-04-278316Actual
3282915.002024-11-269616Actual
518557.002022-09-278456Actual
509494.002022-09-278536Actual
318526990.002024-10-26876Actual
4134185.002022-08-279766Actual
3520351.002025-01-258356Actual

Generated 2025-06-26 13:41:09.104 UTC