[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2618   

6070 items

NOTE: Only 1000 elements of total 6070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10791234.002023-02-258756Actual
9612295.002023-01-257746Actual
945945.002023-01-256916Actual
1065928500.002023-02-256036Budget
24937151.002024-04-267416Actual
955839.002023-01-257136Actual
6380230.002022-10-279766Actual
684135.002022-05-277656Actual
23014291.002024-02-258056Actual
3299540787.002024-11-263876Actual
4106100.002022-08-277466Budget
843980.002022-12-287136Budget
2943234.002022-07-288756Actual
108331600.002023-02-257666Budget
4998480.002022-09-278716Budget
1060858521.002023-02-251226Actual
33996168.002024-12-277836Actual
2504374.002024-04-267356Actual
1899243261.002023-10-275666Actual
275869.002022-07-289416Actual
23043151.002024-02-257466Actual
2955445.002024-08-268556Actual
13869363.002023-05-277736Actual
1682935.002023-08-276916Actual
6224368.002022-10-279236Actual
26051263.002024-05-266536Actual
21928344.002024-01-257716Actual
190219.002023-10-279666Actual
3068910.002024-09-265466Actual
12825120.002023-04-276816Actual
4992116.002022-09-278316Actual
4985131.002022-09-277816Actual
130037.002023-04-279646Actual
578200.002022-05-276736Budget
536100.002022-05-277326Budget
2604179.002024-05-268926Actual
12868115.002023-04-276526Actual
5224350.002022-09-277266Actual
1803013483.002023-09-272076Actual
2846742832.002024-07-274076Actual
77719991.002022-05-271476Actual
3283745.002024-11-266826Actual
1794053.002023-09-276846Actual
23910449.002024-03-267716Actual
34004311.002024-12-278936Actual
962470.002023-01-258446Budget
9664200.002023-01-258056Budget
317621269.002024-10-266146Actual
26120167.002024-05-268756Actual
64092275094.002022-10-274376Actual
597380.002022-05-278136Budget
22965103.002024-02-258336Actual
30577-349.002024-09-269116Actual
130591653.002023-04-275766Actual
628565.002022-10-276756Actual
3072511569.002024-09-26776Actual
594154.002022-05-277836Actual
26008181.002024-05-268116Actual
732109.002022-05-276866Actual
35174364.002025-01-258046Actual
1174840.002023-03-277126Budget
639717945.002022-10-272476Actual
3172888.002024-10-268926Actual
11880650.002023-03-276256Budget
518557.002022-09-278456Actual
75311212750.002022-11-274376Actual
17900113.002023-09-278726Actual
32899428.002024-11-268046Actual
7270120.002022-11-277326Budget
26142125.002024-05-267366Actual
7389380.002022-11-278746Budget
1789164.002023-09-277626Actual
306609.002024-09-269646Actual
950818.002023-01-257126Actual
12006128563.002023-03-273576Actual
10711196.002023-02-256546Actual
12864751.002023-04-276126Actual
105632000.002023-02-256116Budget
72994.002022-11-279626Actual
37515107728.002025-03-275666Actual
1686628.002023-08-278326Actual
2947111.002024-08-268226Actual
2506012537.002024-04-265266Actual
976329674.002023-01-253476Actual
29533396.002024-08-269246Actual
742896.002022-05-277666Actual
5225380.002022-09-277266Budget
26086242.002024-05-267746Actual
14868393.002023-06-276536Actual
27227492.002024-06-269246Actual
2781100.002022-07-287426Budget
729151.002022-11-278526Actual
29432237.002024-08-266616Actual
6250372.002022-10-277746Actual
329379483.002024-11-265266Actual
24981854054.002024-04-261136Actual
26156-306.002024-05-269166Actual
17867878.002022-06-276056Actual
23037106.002024-02-256766Actual
26114209.002024-05-268056Actual
11881492.002023-03-276256Actual
34079362.002024-12-277766Actual
4134185.002022-08-279766Actual
36304589.002025-02-258736Actual
2602532.002024-05-266726Actual
183510200.002022-06-275366Budget
9713100.002023-01-257466Budget
4102380.002022-08-277266Budget
11729332.002023-03-279216Actual
27301158561.002024-06-262176Actual
28443325510.002024-07-27476Actual
27173204.002024-06-269226Actual
2098992.002023-12-288536Actual
1595747500.002023-07-289966Actual
6091265.002022-10-276616Actual
478218.002022-05-276516Actual
1580629.002023-07-288216Actual
34077128.002024-12-277466Actual
128598.002023-04-279616Actual
15901195.002023-07-286656Actual
1057780.002023-02-257116Budget
623973.002022-10-276846Actual
1896772.002023-10-276556Actual
363701293.002025-02-256366Actual
622238.002022-05-276546Actual
3751725095.002025-03-276066Actual
1990127.002023-11-278216Actual
119562705.002023-03-277666Actual
4094298.002022-08-276666Actual
31841226.002024-10-268966Actual
9478100.002023-01-258316Budget
2992358.002022-07-288166Actual
85645.002022-12-289656Actual
3298729076.002024-11-262876Actual
13964272.002023-05-279066Actual
6338200.002022-10-276566Budget
1399528910.002023-05-274076Actual
953140.002023-01-258526Budget
29531297.002024-08-269046Actual
22916-220.002024-02-259116Actual
10730131.002023-02-257846Actual
2949944.002024-08-268236Actual
2845729350.002024-07-272876Actual
35243451.002025-01-259266Actual
56193.002022-05-279026Actual
38692-321.002025-04-279166Actual
50601516.002022-09-276236Actual
283272322615.002024-07-271036Actual
14995104149.002023-06-273176Actual
2191621022.002024-01-256016Actual
547200.002022-05-278026Budget
6385520964.002022-10-27676Actual
56923000.002022-05-276036Budget
41091800.002022-08-277666Budget
2601250.002024-05-268516Actual
13104410.002023-04-278766Actual
2961533230.002024-08-263376Actual
950368.002023-01-256726Actual
168658.002023-08-278226Actual
52311800.002022-09-277666Budget
27225369.002024-06-269046Actual
209162561.002023-12-286116Actual
5026118.002022-09-277426Actual
29479176.002024-08-269226Actual
168497761.002023-08-276026Actual
28349554.002024-07-278736Actual
17882662.002023-09-276226Actual
58335.002022-05-277136Actual
30704157.002024-09-267466Actual
624120.002022-10-276946Actual
609932.002022-10-277116Actual
2934167.002022-07-288156Actual
23012229.002024-02-257756Actual
83321530.002022-12-286216Actual
139834466.002023-05-272376Actual
35169135.002025-01-257346Actual
2608767.002024-05-267846Actual
1902953557.002023-10-271376Actual
32962115.002024-11-268466Actual
37568195089.002025-03-273576Actual
41631334567.002022-08-274376Actual
35139225.002025-01-256736Actual
1873100.002022-06-277866Budget
1485046.002023-06-277826Actual
306081495580.002024-09-261136Actual
9659159.002023-01-257756Actual
9613380.002023-01-257746Budget
17890148.002023-09-277426Actual
271232806.002024-06-266116Actual
3071190.002024-09-268366Actual
3870110.002022-08-278416Actual
29518151.002024-08-267346Actual
128171900.002023-04-276216Budget
25077161.002024-04-267466Actual
4092200.002022-08-276566Budget
2611938.002024-05-268556Actual
200182945.002023-11-275266Actual
35228210.002025-01-257366Actual
21992257.002024-01-258936Actual
2712890.002024-06-266816Actual
149491917.002023-06-276166Actual
1903038619.002023-10-271476Actual
2510271746.002024-04-261576Actual
21080255631.002023-12-2810166Actual
180013.002022-06-276956Actual
1792200.002022-06-276556Budget
85982328.002022-12-287666Actual
97519604.002023-01-251876Actual
3172535.002024-10-268426Actual
3741422.002025-03-277126Actual
272621845.002024-06-266266Actual
10852155.002023-02-258966Actual
118321900.002023-03-276146Budget
291923.002022-07-287156Actual
2194847.002024-01-256726Actual
629198.002022-10-277356Actual
36290151.002025-02-256836Actual
761410.002022-05-278766Actual
3865369.002022-08-278116Actual
2601975272.002024-05-261226Actual
284143.002022-07-288236Actual
3525329029.002025-01-251476Actual
75230.002022-05-278266Budget
352509183.002025-01-25776Actual
362853296.002025-02-256136Actual
17964116.002023-09-276656Actual
2307111361.002024-02-252076Actual
631140.002022-10-278556Actual
20035165.002023-11-277466Actual
7295129.002022-11-279026Actual
34018175.002024-12-277346Actual
29443319.002024-08-268116Actual
27151800.002022-07-286116Budget
12953-197.002023-04-279136Actual
3185110832.002024-10-26776Actual
2291271.002024-02-258516Actual
2603497.002024-05-268026Actual
2298110.002024-02-256946Actual
7320211.002022-11-277336Actual
634760.002022-10-277166Budget
34081426.002024-12-278066Actual
30569344.002024-09-268116Actual
5009850.002022-09-276126Budget
38650336.002025-04-278056Actual
277251.002022-07-286726Actual
8569113703.002022-12-285666Actual
2863280.002022-07-286546Budget
35269133927.002025-01-253776Actual
7419176.002022-11-277756Actual
3737925290.002025-03-276016Actual
32964451.002024-11-268766Actual
5171131.002022-09-277656Actual
11757248.002023-03-277726Actual
730227560.002022-11-276036Actual
22997-148.002024-02-259146Actual
1494323235.002023-06-275266Actual
2718575.002024-06-267136Actual
35223153.002025-01-256766Actual
2307621197.002024-02-252876Actual
3949220.002022-08-277336Budget
10702381.002023-02-259236Actual
129133071.002023-04-276136Actual
37456384.002025-03-279036Actual
1685394.002023-08-276626Actual
21010360.002023-12-288046Actual
27252-134.002024-06-269156Actual
17389.002022-06-279636Actual
3299742432.002024-11-264076Actual
69316.002022-05-278256Actual
339811508328.002024-12-271036Actual
1582970.002023-07-287726Actual
2006510817.002023-11-272276Actual
8537100.002022-12-287456Budget
539100.002022-05-277426Budget
10727207.002023-02-257646Actual
731880.002022-11-277136Budget
616645.002022-10-278426Actual
1767380.002022-06-278046Budget
374352643.002025-03-276136Actual
30584109.002024-09-266526Actual
1998369.002023-11-278346Actual
946170.002023-01-257116Budget
27188312.002024-06-267636Actual
34047280.002024-12-277756Actual
3067471.002024-09-267856Actual
119978239.002023-03-272276Actual
18868170.002023-10-277616Actual
385831393582.002025-04-271136Actual
8449200.002022-12-287836Budget
2947334.002024-08-268426Actual
3408492.002024-12-278366Actual
29582483.002024-08-268066Actual
25054151.002024-04-268756Actual
219172372.002024-01-256116Actual
2614919.002024-05-268266Actual
18337300.002022-06-275266Actual
291575.002022-07-286756Actual
3960550.002022-08-278036Budget
29555243.002024-08-268756Actual
21930365.002024-01-258016Actual
1075072.002023-02-259446Actual
6153100.002022-10-277626Budget
21001101.002023-12-286746Actual
3956480.002022-08-277736Budget
1394772.002023-05-276866Actual
4136167185.002022-08-2710166Actual
12846109.002023-04-278316Actual
240784466.002024-03-262376Actual
37383265.002025-03-276616Actual
7471380.002022-11-277266Budget
307051091.002024-09-267666Actual
2502175.002024-04-267846Actual
14962293.002023-06-277766Actual
77838783.002022-05-271576Actual
3010155.002022-07-289766Actual
8423836918.002022-12-281136Actual
131411481842.002023-04-274376Actual
8369318.002022-12-289016Actual
18381200.002022-06-275466Budget
2496671.002024-04-267726Actual
1482881.002023-06-278416Actual
2110328230.002023-12-283876Actual
2731825510.002024-06-2610076Actual
158441083237.002023-07-281136Actual
5251228.002022-09-279066Actual
8511351.002022-12-288746Actual
28435253.002024-07-278966Actual
11704179.002023-03-277416Actual
2618121970.002024-05-263476Actual
1670219.002022-06-278026Actual
7344270.002022-11-279036Actual
16907179.002023-08-276646Actual
408321424.002022-08-276066Actual
3066657.002024-09-266756Actual
63249092.002022-10-275366Actual
38542136.002025-04-277816Actual
4035100.002022-08-276656Budget
19952395.002023-11-277736Actual
2207478.002024-01-258466Actual
283303420.002024-07-276136Actual
839126.002022-12-287126Actual
385816.002025-04-279626Actual
10734280.002023-02-258146Budget
5027100.002022-09-277426Budget
188471.002022-06-278566Actual
351315.002025-01-259626Actual
85771621.002022-12-286266Actual
165930.002022-06-277126Budget
387106123.002025-04-272376Actual
220562273.002024-01-256266Actual
2714183.002024-06-268516Actual
1289834.002023-04-278526Actual
11941322.002023-03-276666Actual
3873103.002022-08-278516Actual
1581510.002023-07-289616Actual
32988216162.002024-11-262976Actual
7223300.002022-11-277316Budget
3297969616.002024-11-261576Actual
4032100.002022-08-276556Budget
5236480.002022-09-278066Budget
11962444.002023-03-278066Actual
1073630.002023-02-258246Budget
306361825.002024-09-266146Actual
3864424.002025-04-277156Actual
3625558234.002025-02-251226Actual
4968322.002022-09-276616Actual
3067949.002024-09-268456Actual
23967519.002024-03-268036Actual
163388.002022-06-278516Actual
173918564.002022-06-276046Actual
2199719289.002024-01-256046Actual
7495351.002022-11-278766Actual
30659309.002024-09-269246Actual
18952257.002023-10-278046Actual
341212791099.002024-12-274376Actual
1583255.002023-07-288126Actual
30739143177.002024-09-263176Actual
28278436.002024-07-276616Actual
37388203.002025-03-277316Actual
29588451.002024-08-268766Actual
741240.002022-11-277156Budget
15863102.002023-07-288436Actual
277730.002022-07-287126Budget
239002721.002024-03-266216Actual
1301765.002023-04-276856Actual
8592380.002022-12-287266Budget
13825-278.002023-05-279116Actual
1062525.002023-02-257126Actual
78110564.002022-05-272076Actual
2003235.002023-11-277166Actual
50533.002022-09-279626Actual
318214278.002024-10-266366Actual
1191436.002023-03-278556Actual
28347146.002024-07-278436Actual
27223382.002024-06-268746Actual
386682433.002025-04-276166Actual
5237501.002022-09-278066Actual
96956500.002023-01-256366Budget
12884200.002023-04-277726Budget
5133280.002022-09-278146Budget
188829.002023-10-279616Actual
40861928.002022-08-276166Actual
10588546.002023-02-258016Actual
24991162.002024-04-267336Actual
3056246.002024-09-267116Actual
864496234.002022-12-283176Actual
118779598.002023-03-276056Actual
9540812721.002023-01-251036Actual
4066200.002022-08-278756Budget
2509811027.002024-04-26776Actual
2720981.002024-06-266846Actual
38534200.002025-04-276716Actual
2300015672.002024-02-256056Actual
389486.002022-08-276726Actual
1586492.002023-07-288536Actual
1758179.002022-06-277446Actual
328564.002024-11-269626Actual
1789630.002022-06-276156Actual
2837378.002024-07-278446Actual
29433125.002024-08-266716Actual
19011260.002023-10-278166Actual
20012151.002023-11-278756Actual
261321870.002024-05-266166Actual
2294144.002024-02-258926Actual
8362138.002022-12-288416Actual
295361048.002024-08-266156Actual
11940355.002023-03-276566Actual
15874144.002023-07-286546Actual
2210898881.002024-01-253976Actual
30647312.002024-09-267746Actual
6188280.002022-10-276636Budget
3750220.002025-03-278256Actual
5099-181.002022-09-279136Actual
957440.002023-01-258236Actual
21026128.002023-12-286656Actual
32857982134.002024-11-261036Actual
96838050.002023-01-255266Actual
290410400.002022-07-286056Actual
37455250.002025-03-278936Actual
3633615585.002025-02-256056Actual
2836233.002024-07-276946Actual
10839480.002023-02-258066Budget
11820100.002023-03-278536Budget
7312100.002022-11-276736Budget
624280.002022-05-276646Budget
1287512.002023-04-276926Actual
741798.002022-11-277656Actual
2293558.002024-02-258126Actual
2972200.002022-07-286766Budget
28296459.002024-07-279016Actual
13126119076.002023-04-272176Actual
3174340.002024-10-267136Actual
19963-277.002023-11-279136Actual
9567168.002023-01-257836Actual
31739252.002024-10-266636Actual
970520.002023-01-256966Actual
2901280.002022-07-289246Actual
7228480.002022-11-277716Budget
1691683.002023-08-277846Actual
30644144.002024-09-267346Actual
13142325033.002023-04-274676Actual
626591.002022-10-278546Actual
3509529.002025-01-258216Actual
4972100.002022-09-276816Budget
117862300.002023-03-276236Budget
2618035916.002024-05-263376Actual
840955.002022-12-288326Actual
14824412.002023-06-278016Actual
14973-199.002023-06-279166Actual
3746830.002025-03-277146Actual
34007639.002024-12-279236Actual
7225157.002022-11-277416Actual
3068716712.002024-09-265266Actual
6215120.002022-10-278436Actual
2989100.002022-07-287866Budget
742950.002022-11-278356Budget
1887321.002023-10-278216Actual
1494729044.002023-06-275766Actual
3061587.002024-09-266836Actual
9535108.002023-01-259026Actual
30619123.002024-09-267436Actual
387290.002022-08-278516Budget
34021357.002024-12-277746Actual
22960490.002024-02-257736Actual
8525100.002022-12-286556Budget
1686-81.002022-06-279126Actual
1686479.002023-08-278126Actual
972530.002023-01-258266Budget
177130.002022-06-278246Budget
655380.002022-05-278746Budget
15818606.002023-07-286126Actual
10633200.002023-02-257726Budget
10600480.002023-02-258716Budget
8489220.002022-12-287346Budget
11903280.002023-03-278056Budget
329981762722.002024-11-264376Actual
2105760.002023-12-286866Actual
32897364.002024-11-267746Actual
12834260.002023-04-277616Actual
642393.002022-05-278046Actual
17975104.002023-09-278156Actual
21985533.002024-01-258036Actual
2898137.002022-07-288946Actual
16418.002022-06-279616Actual
2962425784.002024-08-2610076Actual
17946222.002023-09-277746Actual
260761516.002024-05-266246Actual
8377907.002022-12-286126Actual
22047182.002024-01-259256Actual
13824348.002023-05-279016Actual
6158254.002022-10-278026Actual
2511526574.002024-04-263476Actual
1709300.002022-06-277336Budget
17881910.002023-09-276126Actual
19909403.002023-11-279216Actual
752825020.002022-11-273876Actual
3626776.002025-02-257626Actual
5035280.002022-09-278026Budget
9657100.002023-01-257656Budget
5028100.002022-09-277626Budget
294291777.002024-08-266116Actual
19924146.002023-11-277726Actual
27191661.002024-06-268036Actual
21993396.002024-01-259036Actual
8404161.002022-12-288126Actual
18015-197.002023-09-279166Actual
2720341.002022-07-286516Actual
29530193.002024-08-268946Actual
2296783.002024-02-258536Actual
4113100.002022-08-277866Budget
24066401846.002024-03-26476Actual
3520541.002025-01-258556Actual
689262.002022-05-278056Actual
2818473.002022-07-286636Actual
3073217632.002024-09-262076Actual
37524110.002025-03-276866Actual
30604-166.002024-09-269126Actual
13045103.002023-04-278956Actual
68770.002022-05-277856Budget
3886964.002022-08-276126Actual
9740164.002023-01-259766Actual
129152300.002023-04-276236Budget
2096124.002023-12-288526Actual
10692141.002023-02-258336Actual
6295100.002022-10-277656Budget
23990151.002024-03-267646Actual
363681758.002025-02-256166Actual
30746140131.002024-09-263976Actual
5068100.002022-09-276836Budget
172343.002022-06-278236Actual
53155.002022-05-276826Actual
148359.002023-06-279616Actual
58470.002022-05-277136Budget
6244220.002022-10-277346Budget
10716100.002023-02-256746Budget
1697998.002023-08-278366Actual
219419.002024-01-259616Actual
13106131.002023-04-278966Actual
3527529350.002025-01-2510076Actual
27142451.002024-06-268716Actual
10850380.002023-02-258766Budget
130871196.002023-04-277666Actual
27148109158.002024-06-261226Actual
968918100.002023-01-256066Budget
37448582.002025-03-278036Actual
1625321.002022-06-278116Actual
2785200.002022-07-287726Budget
3853251.002022-08-277316Actual
272832.002022-07-287116Actual
11963480.002023-03-278066Budget
1806100.002022-06-277456Budget
11872-137.002023-03-279146Actual
752738848.002022-11-273776Actual
22008176.002024-01-257646Actual
581200.002022-05-276836Budget
19025246701.002023-10-27476Actual
8520950.002022-12-286156Budget
743240.002022-11-278456Budget
3755517287.002025-03-271876Actual
634627.002022-10-277166Actual
7420200.002022-11-277756Budget
7156700.002022-05-275766Budget
12967100.002023-04-276746Budget
26007293.002024-05-268016Actual
3635220.002025-02-258256Actual
29521336.002024-08-267746Actual
7359182.002022-11-276746Actual
178808062.002023-09-276026Actual
5122100.002022-09-277446Budget
28334246.002024-07-276736Actual
75178239.002022-11-272276Actual
7481100.002022-11-277866Budget
13814389.002023-05-277716Actual
726723.002022-11-276926Actual
1500131298.002023-06-273876Actual
5177280.002022-09-278056Budget
52723402.002022-09-272376Actual
2510135524.002024-04-261476Actual
1172290.002023-03-278516Budget
34082264.002024-12-278166Actual
4030510.002022-08-276256Actual
26172180130.002024-05-262176Actual
24001240.002024-03-269046Actual
20975146.002023-12-286736Actual
1901483.002023-10-278466Actual
30605276.002024-09-269226Actual
514152.002022-09-278546Actual
3742339.002025-03-278326Actual
219691033750.002024-01-251036Actual
614450.002022-10-276826Budget
1886357.002023-10-276816Actual
21995528.002024-01-259236Actual
13996350000.002023-05-274276Actual
8491200.002022-12-287446Budget
1701333753.002023-08-273876Actual
1690891.002023-08-276746Actual
3064223.002024-09-266946Actual
20037308.002023-11-277766Actual
859050.002022-12-287166Budget
38678221.002025-04-277366Actual
671100.002022-05-276656Budget
416192513.002022-08-273976Actual
11756200.002023-03-277726Budget
2721133.002024-06-267146Actual
374069563.002025-03-276026Actual
250648955.002024-04-265766Actual
9533176.002023-01-258726Actual
29465148.002024-08-267426Actual
1485872.002023-06-278926Actual
6113280.002022-10-278116Budget
1397644704.002023-05-271476Actual
631934.002022-10-279456Actual
294938.002022-07-289456Actual
189391419.002023-10-276146Actual
21020329.002023-12-289246Actual
15875131.002023-07-286646Actual
30391573502.002022-07-284376Actual
11899159.002023-03-277756Actual
3396123.002024-12-276826Actual
2600918.002024-05-268216Actual
13880-199.002023-05-279136Actual
502576.002022-09-277326Actual
1647371.002022-06-276226Actual
32953202.002024-11-267366Actual
7399950.002022-11-276156Budget
37437517.002025-03-276536Actual
29558-147.002024-08-269156Actual
240372247.002024-03-266266Actual
7393238.002022-11-279246Actual
5013113.002022-09-276526Actual
17972159.002023-09-277756Actual
7319220.002022-11-277336Budget
3003468.002022-07-288766Actual
219732806.002024-01-256236Actual
3756630545.002025-03-273376Actual
3405449.002024-12-278556Actual
8395100.002022-12-287426Budget
350803033.002025-01-256116Actual
75331.002022-05-278266Actual
613111232.002022-10-276026Actual
22068370.002024-01-257766Actual
35096102.002025-01-258316Actual
35108776.002025-01-256226Actual
405272.002022-08-277856Actual
23912505.002024-03-268016Actual
7313130.002022-11-276736Actual
23072114313.002024-02-252176Actual
1586133.002023-07-288236Actual
51029.002022-09-279636Actual
26070586.002024-05-269036Actual
18916230.002023-10-276636Actual
4009276.002022-08-278146Actual
8355670.002022-12-288016Actual
614513.002022-10-276926Actual
3640517287.002025-02-251876Actual
832725506.002022-12-286016Actual
32809156.002024-11-266716Actual
1583960.002023-07-289026Actual
3841280.002022-08-276516Budget
3858425502.002025-04-276036Actual
2500711.002024-04-269636Actual
840716.002022-12-288226Actual
32974328379.002024-11-26676Actual
15865416.002023-07-288736Actual
865192139.002022-12-283976Actual
2202842.002024-01-256756Actual
73331.002022-05-276966Actual
230321941.002024-02-256166Actual
9698196.002023-01-256566Actual
3865221.002025-04-278256Actual
38651208.002025-04-278156Actual
239254671.002024-03-266026Actual
2879213.002022-07-287646Actual
35084100.002025-01-256716Actual
35116157.002025-01-257426Actual
3638529.002025-02-258266Actual
2790100.002022-07-288126Budget
35172302.002025-01-257746Actual
340684360.002024-12-276366Actual
7218146.002022-11-276816Actual
15920-139.002023-07-289156Actual
31759652.002024-10-269236Actual
752417156.002022-11-273376Actual
31790188.002024-10-266556Actual
3516720.002025-01-256946Actual
3404332.002024-12-277156Actual
1076542.002023-02-256856Actual
737244.002022-05-277266Actual
744311817.002022-11-275266Actual
53316.002022-05-276926Actual
239338.002024-03-267126Actual
29632040.002022-07-286266Actual
745417.002022-05-277766Actual
2408525895.002024-03-263476Actual
189912707.002023-10-275366Actual
5210950.002022-09-276266Budget
2495742.002024-04-266526Actual
149516506.002023-06-276366Actual
31744208.002024-10-267336Actual
609729.002022-10-276916Actual
11977180.002023-03-279066Actual
2844147500.002024-07-279966Actual
6191168.002022-05-276246Actual
3298017287.002024-11-261876Actual
7215200.002022-11-276716Budget
29549266.002024-08-268056Actual
3630917.002025-02-259636Actual
2108939785.002023-12-281976Actual
11719100.002023-03-278316Budget
61851300.002022-10-276236Budget
1687135.002022-06-279226Actual
9716372.002023-01-257766Actual
279625.002022-07-288426Actual
30564152.002024-09-267416Actual
168783309.002023-08-276136Actual
9510120.002023-01-257326Budget
11961100.002023-03-277866Budget
2109520206.002023-12-282876Actual
1494417426.002023-06-275366Actual
2831277.002024-07-277626Actual
11848138.002023-03-277446Actual
61774.002022-10-279626Actual
170623.002022-06-276936Actual
28293109.002024-07-278516Actual
1888116.002022-06-278966Actual
38601155.002025-04-278336Actual
2007131223.002023-11-273276Actual
36287426.002025-02-256536Actual
2508327.002024-04-268266Actual
18887118.002023-10-276526Actual
416514172.002022-08-2710076Actual
1997419.002023-11-277146Actual
12940380.002023-04-278136Budget
2506116119.002024-04-265366Actual
1698380.002022-06-276536Budget
949089.002023-01-259416Actual
33986281.002024-12-276536Actual
26141142.002024-05-267266Actual
229492755.002024-02-256136Actual
1896474600.002022-06-2710166Budget
389370.002022-08-276726Budget
947640.002023-01-258216Budget
8345300.002022-12-287316Budget
1398828332.002023-05-273276Actual
84273307.002022-12-286136Actual
7379275.002022-11-278146Actual
1998461.002023-11-278446Actual
32808305.002024-11-266616Actual
375204876.002025-03-276366Actual
510179.002022-09-279436Actual
19914700.002023-11-276226Actual
26157510.002024-05-269266Actual
1056123442.002023-02-256016Actual
1490864.002023-06-278346Actual
631696.002022-10-279056Actual
119898647.002023-03-27876Actual
28344440.002024-07-278136Actual
25020204.002024-04-267746Actual
392840.002022-08-279426Actual
2299160.002024-02-258346Actual
3745299.002025-03-278436Actual
2199097.002024-01-258536Actual
1172190.002023-03-278416Budget
26182168421.002024-05-263576Actual
74531210.002022-11-276166Actual
847114040.002022-12-286046Actual
22897213.002024-02-256616Actual
190279905.002023-10-27776Actual
13116110379.002023-04-27476Actual
2000383.002023-11-277656Actual
259941695.002024-05-266116Actual
25058137.002024-04-269256Actual
2497663.002024-04-269026Actual
3861015142.002025-04-276046Actual
169051328.002023-08-276246Actual
1285186.002023-04-278516Actual
279183.002022-07-288126Actual
6140100.002022-10-276626Budget
3178064.002024-10-268546Actual
3012215700.002022-07-2810166Budget
31829171.002024-10-267366Actual
15814420.002023-07-289216Actual
9595280.002023-01-256546Budget
3747981.002025-03-278546Actual
7494380.002022-11-278766Budget
3630041.002025-02-258236Actual
7212380.002022-11-276516Budget
2954151.002024-08-266856Actual
751163776.002022-11-271476Actual
22006157.002024-01-257346Actual
1186025.002023-03-278246Actual
7261205.002022-11-276626Actual
22994227.002024-02-258746Actual
3867535.002025-04-276966Actual
36346123.002025-02-257456Actual
13870106.002023-05-277836Actual
2780161.002022-07-287426Actual
189971516.002023-10-276366Actual
6149.002022-05-279636Actual
24993213.002024-04-267636Actual
130061300.002023-04-276156Budget
10680280.002023-02-257636Budget
848640.002022-12-287146Budget
21017161.002023-12-288946Actual
1384822.002023-05-278526Actual
3071275.002024-09-268466Actual
1064440.002023-02-258426Budget
8496100.002022-12-287846Actual
405810.002022-08-278256Budget
15840-48.002023-07-289126Actual
32931208.002024-11-268756Actual
13815116.002023-05-277816Actual
3396450.002024-12-277326Actual
853050.002022-12-286856Budget
37480347.002025-03-278746Actual
23904134.002024-03-266816Actual
2778100.002022-07-287326Budget
760380.002022-05-278766Budget
3182625.002024-10-266966Actual
199131000.002023-11-276126Actual
25022291.002024-04-268046Actual
15854150.002023-07-287336Actual
11976117.002023-03-278966Actual
1087294612.002023-02-252176Actual
1795156.002023-09-278346Actual
6278574.002022-10-276256Actual
22906102.002024-02-257816Actual
2827300.002022-07-287336Budget
1779380.002022-06-278746Budget
28298612.002024-07-279216Actual
16579.002022-06-276926Actual
1598572491.002023-07-284676Actual
1392265.002023-05-277856Actual
526480280.002022-09-271376Actual
3285929469.002024-11-266036Actual
39387945.002025-05-269276Actual
8654361904.002022-12-284676Actual
738674.002022-11-278546Actual
1168623800.002023-03-276016Budget
632582898.002022-10-275666Actual
1176410.002023-03-278226Budget
387018128.002025-04-27876Actual
16924149.002023-08-278946Actual
199421870.002023-11-276236Actual
3749428.002025-03-277156Actual
2738100.002022-07-287816Budget
857318100.002022-12-286066Budget
130687600.002023-04-276366Budget
1797610.002023-09-278256Actual
9464161.002023-01-257416Actual
29556.002022-07-285466Actual
12832143.002023-04-277416Actual
1397812485.002023-05-271876Actual
588100.002022-05-277436Budget
949410100.002023-01-256026Budget
271419800.002022-07-286016Budget
629980.002022-10-277856Budget
277160.002022-07-286726Budget
38677107.002025-04-277266Actual
32895166.002024-11-267446Actual
1582220.002023-07-286726Actual
6217112.002022-10-278536Actual
8363100.002022-12-288416Budget
2733100.002022-07-287416Budget
616843.002022-10-278526Actual
1594869.002023-07-288466Actual
51531040.002022-09-276156Actual
3859480.002022-08-277716Budget
13887174.002023-05-276646Actual
293750.002022-07-288356Budget
1682229561.002023-08-276016Actual
743331.002022-11-278556Actual
526164.002022-05-276526Actual
1728100.002022-06-278436Budget
294140.002022-07-288556Budget
351068413.002025-01-256026Actual
18861137.002023-10-276616Actual
11792234.002023-03-276736Actual
602130.002022-05-278336Actual
10834389.002023-02-257766Actual
22064127.002024-01-257266Actual
1893710.002023-10-279636Actual
4116372.002022-08-278166Actual
16825347.002023-08-276516Actual
250671876.002024-04-266266Actual
12823156.002023-04-276716Actual
30708418.002024-09-268066Actual
479198.002022-05-276616Actual
128619300.002023-04-276026Budget
279310.002022-07-288226Budget
1307835.002023-04-277166Actual
62759568.002022-10-276056Actual
2003081.002023-11-276866Actual
341086123.002024-12-272376Actual
305819776.002024-09-266026Actual
29545123.002024-08-267456Actual
739462.002022-11-279446Actual
30630261.002024-09-268936Actual
28297-367.002024-07-279116Actual
38613190.002025-04-276546Actual
24997327.002024-04-268136Actual
2978550.002022-07-287266Budget
3863480.002022-08-278016Budget
30563208.002024-09-267316Actual
34117141685.002024-12-273776Actual
36332297.002025-02-259046Actual
2497316.002024-04-268526Actual
29487325.002024-08-266636Actual
13483-29794.502023-05-269276Actual
3187626881.002024-10-2610076Actual
5047200.002022-09-278726Budget
13955102.002023-05-277866Actual
318616184.002024-10-262376Actual
740950.002022-11-276856Budget
3067091.002024-09-267356Actual
962761.002023-01-258546Actual
580158.002022-05-276836Actual
28351571.002024-07-279036Actual
21974365.002024-01-256536Actual
3939244.002022-08-276536Actual
1762450.002022-06-277746Actual
9473550.002023-01-258016Budget
169323000.002022-06-276036Budget
29036.002022-07-289646Actual
36393479.002025-02-259266Actual
976089617.002023-01-253176Actual
1200999630.002023-03-273976Actual
1390159.002023-05-278446Actual
19045124080.002023-10-273576Actual
3013165931.002022-07-2810166Actual
1887351.002022-06-278766Actual
17892116.002023-09-277726Actual
2947686.002024-08-268926Actual
31702420.002024-10-269016Actual
654351.002022-05-278746Actual
13822378.002023-05-278716Actual
9548332.002023-01-256536Actual
383618600.002022-08-276016Budget
1863949.002022-06-277266Actual
37500326.002025-03-278056Actual
12838100.002023-04-277816Budget
1072160.002023-02-257146Budget
1904728844.002023-10-273876Actual
8392111.002022-12-287326Actual
29578167.002024-08-267466Actual
1700924969.002023-08-273376Actual
13998954914.702023-05-274576Actual
2843911.002024-07-279666Actual
501770.002022-09-276726Budget
2196225.002024-01-258526Actual
2613794.002024-05-266766Actual
251084422.002024-04-262376Actual
16861121.002023-08-277726Actual
5127280.002022-09-277746Budget
22953192.002024-02-256736Actual
9551280.002023-01-256636Budget
1199430604.002023-03-271976Actual
3059953.002024-09-268426Actual
149181685.002023-06-276156Actual
35263256992.002025-01-252976Actual
3642526058.002025-02-2510076Actual
3185566413.002024-10-261576Actual
131102328.002023-04-279466Actual
25082270.002024-04-268166Actual
1579722.002023-07-286916Actual
35121126.002025-01-258126Actual
500280.002022-05-278116Budget
306941455.002024-09-266266Actual
630610.002022-10-278256Budget
2722195.002024-06-268446Actual
2831443.002024-07-277826Actual
729484.002022-11-278926Actual
8621308.002022-12-289266Actual
12951160.002023-04-278936Actual
36424-128799.002025-02-254676Actual
85667500.002022-12-285266Budget
2602624.002024-05-266826Actual
634517.002022-10-276966Actual
386635594.002025-04-275366Actual
13105380.002023-04-278766Budget

Generated 2025-06-26 08:11:30.622 UTC