[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 263   

8425 items

NOTE: Only 1000 elements of total 8425 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6375154.002022-10-279066Actual
129141675.002023-04-276236Actual
2109830934.002023-12-283276Actual
7506217286.002022-11-27476Actual
1188741.002023-03-276756Actual
966812.002023-01-258256Actual
260471191867.002024-05-261136Actual
623973.002022-10-276846Actual
1062525.002023-02-257126Actual
10668234.002023-02-256736Actual
1713280.002022-06-277636Budget
22043151.002024-01-258756Actual
180898.002022-06-277656Actual
84741600.002022-12-286146Budget
3404221.002024-12-276956Actual
284153193.002024-07-276366Actual
31698108.002024-10-268416Actual
1583517.002023-07-288426Actual
3067471.002024-09-267856Actual
23926431.002024-03-266126Actual
3298017287.002024-11-261876Actual
6122410.002022-10-278716Actual
239551404.002024-03-266236Actual
1902953557.002023-10-271376Actual
1498439734.002023-06-271476Actual
1380930.002023-05-276916Actual
2104051.002023-12-288456Actual
7463100.002022-11-276766Budget
3287537.002024-11-268236Actual
11739200.002023-03-276526Budget
38596543.002025-04-277736Actual
94937878.002023-01-256026Actual
1074280.002023-02-258546Budget
3868534.002025-04-278266Actual
1992381.002023-11-277626Actual
159301261.002023-07-286266Actual
1087030604.002023-02-251976Actual
23042152.002024-02-257366Actual
19954495.002023-11-278036Actual
2616917287.002024-05-261876Actual
36371178.002025-02-256566Actual
1902347500.002023-10-279966Actual
2093465.002023-12-288516Actual
2294829838.002024-02-256036Actual
628750.002022-10-276856Budget
9480123.002023-01-258416Actual
12901176.002023-04-278726Actual
9464161.002023-01-257416Actual
1596739785.002023-07-281976Actual
2005938145.002023-11-271476Actual
9456200.002023-01-256716Budget
22082225.002024-01-259766Actual
1086412172.002023-02-25776Actual
855362.002022-12-288456Actual
178969.002023-09-278226Actual
7114100.002022-05-275366Budget
18007249.002023-09-278166Actual
1088623573.002023-02-254076Actual
1383381.002023-05-276626Actual
28395320.002024-07-278056Actual
160799.002022-06-276816Actual
3876165.002022-08-278916Actual
7472157.002022-11-277366Actual
33951-360.002024-12-279116Actual
35096102.002025-01-258316Actual
6348380.002022-10-277266Budget
8498376.002022-12-288046Actual
3402527.002024-12-278246Actual
762142.002022-05-278966Actual
84273307.002022-12-286136Actual
2618640030.002024-05-264076Actual
1288655.002023-04-277826Actual
38622299.002025-04-277746Actual
35245385.002025-01-259766Actual
2958429.002024-08-268266Actual
6110480.002022-10-278016Budget
272881045.002024-06-269766Actual
67388.002022-05-276756Actual
612345.002022-05-279236Actual
2210898881.002024-01-253976Actual
656107.002022-05-278946Actual
29492240.002024-08-267336Actual
187830.002022-06-278266Budget
4965355.002022-09-276516Actual
6116107.002022-10-278316Actual
17923347.002023-09-278136Actual
85751300.002022-12-286166Budget
6149110.002022-10-277326Budget
3072511569.002024-09-26776Actual
6314200.002022-10-278756Budget
2839482.002024-07-277856Actual
363122038.002025-02-256246Actual
17868315.002023-09-278116Actual
23037106.002024-02-256766Actual
95921600.002023-01-256146Budget
37438471.002025-03-276636Actual
341212791099.002024-12-274376Actual
22025668.002024-01-256256Actual
9716372.002023-01-257766Actual
36391359.002025-02-259066Actual
37457-307.002025-03-279136Actual
3006-214.002022-07-289166Actual
841344.002022-12-288526Actual
30716293.002024-09-269066Actual
24047188.002024-03-267466Actual
19010421.002023-10-278066Actual
31823231.002024-10-266666Actual
11799300.002023-03-277336Budget
32816504.002024-11-267716Actual
1064541.002023-02-258426Actual
290262.002022-07-289446Actual
1694739.002023-08-278456Actual
10728372.002023-02-257746Actual
8381174.002022-12-286526Actual
26156-306.002024-05-269166Actual
2909750.002022-07-286256Budget
1186286.002023-03-278346Actual
130521900.002023-04-275266Budget
1904728844.002023-10-273876Actual
734791.002022-11-279436Actual
3864259.002025-04-276856Actual
1294236.002023-04-278236Actual
1201023350.002023-03-274076Actual
8582280.002022-12-286566Budget
239543087.002024-03-266136Actual
27227492.002024-06-269246Actual
24087139973.002024-03-263776Actual
165640.002022-06-276826Budget
396440.002022-08-278236Budget
3641543232.002025-02-253276Actual
18020299537.002023-09-2710166Actual
2923128.002022-07-287456Actual
5085380.002022-09-278136Budget
3746016470.002025-03-276046Actual
2102766.002023-12-286756Actual
2716513.002024-06-268226Actual
4088950.002022-08-276266Budget
5180200.002022-09-278156Budget
8480302.002022-12-286646Actual
2952870.002024-08-268546Actual
2102850.002023-12-286856Actual
7372450.002022-11-277746Actual
74457800.002022-11-275366Budget
3059717.002024-09-268226Actual
38558785.002025-04-276226Actual
1889748.002023-10-277826Actual
3412038028.002024-12-274076Actual
27225369.002024-06-269046Actual
31799272.002024-10-267756Actual
1887474.002023-10-278316Actual
21925162.002024-01-257316Actual
24028-164.002024-03-269156Actual
168830.002022-06-279426Actual
2785200.002022-07-287726Budget
18323.002022-06-279656Actual
31872147073.002024-10-263976Actual
1175960.002023-03-277826Budget
35269133927.002025-01-253776Actual
671100.002022-05-276656Budget
29479176.002024-08-269226Actual
2499030.002024-04-267136Actual
23981979.002024-03-266246Actual
26141142.002024-05-267266Actual
28416343.002024-07-276566Actual
19962346.002023-11-279036Actual
36348263.002025-02-257756Actual
595602.002022-05-278036Actual
3519418.002025-01-257156Actual
488220.002022-05-277316Budget
36296589.002025-02-257736Actual
32874376.002024-11-268136Actual
23982138.002024-03-266546Actual
8432325.002022-12-286636Actual
834270.002022-12-287116Budget
3397692.002024-12-278926Actual
157921639.002023-07-286216Actual
22035144.002024-01-257756Actual
5209819.002022-09-276266Actual
518110.002022-09-278256Budget
1385188.002023-05-279026Actual
2832927769.002024-07-276036Actual
32898106.002024-11-267846Actual
3931345147.002022-08-271136Actual
260492465.002024-05-266136Actual
51495.002022-09-279646Actual
23964213.002024-03-267636Actual
11773234.002023-03-278726Actual
2737380.002022-07-287716Budget
29478-106.002024-08-269126Actual
9563306.002023-01-257636Actual
2957552.002024-08-267166Actual
1583839.002023-07-288926Actual
14921162.002023-06-276656Actual
960322.002023-01-256946Actual
1890-142.002022-06-279166Actual
31745130.002024-10-267436Actual
968918100.002023-01-256066Budget
2210730071.002024-01-253876Actual
1313014172.002023-04-272876Actual
383618600.002022-08-276016Budget
6173104.002022-10-279026Actual
3526722649.002025-01-253476Actual
2612951898.002024-05-265666Actual
3184747500.002024-10-269966Actual
75183402.002022-11-272376Actual
284468666.002024-07-27876Actual
1750182.002022-06-276746Actual
1994724.002023-11-276936Actual
13853117.002023-05-279226Actual
2617314830.002024-05-262276Actual
3012215700.002022-07-2810166Budget
970296.002023-01-256766Actual
3854885.002025-04-278516Actual
26135206.002024-05-266566Actual
38624356.002025-04-278046Actual
272636567.002024-06-266366Actual
6249207.002022-10-277646Actual
10636211.002023-02-258026Actual
38690261.002025-04-278966Actual
2611938.002024-05-268556Actual
2942821642.002024-08-266016Actual
3182739.002024-10-267166Actual
64730.002022-05-278246Budget
1498580296.002023-06-271576Actual
385160.002022-08-277116Budget
20966128.002023-12-289226Actual
609932.002022-10-277116Actual
284684005897.002024-07-274376Actual
178808062.002023-09-276026Actual
38605349.002025-04-278936Actual
850770.002022-12-288446Budget
36244409.002025-02-258116Actual
18337300.002022-06-275266Actual
1642114378.002022-06-271226Actual
2603090.002024-05-267426Actual
28418157.002024-07-276766Actual
1183019016.002023-03-276046Actual
524499.002022-09-278466Actual
2992358.002022-07-288166Actual
17995210.002023-09-276666Actual
2106827.002023-12-288266Actual
1999211051.002023-11-276056Actual
2953512769.002024-08-266056Actual
1176520.002023-03-278226Actual
179609042.002023-09-276056Actual
10696100.002023-02-258536Budget
2390660.002024-03-267116Actual
1897027.002023-10-276856Actual
2293721.002024-02-258326Actual
4110380.002022-08-277766Budget
16872-67.002023-08-279126Actual
9575138.002023-01-258336Actual
1763380.002022-06-277746Budget
5280126538.002022-09-273576Actual
1593477.002023-07-286766Actual
20926200.002023-12-287616Actual
3865467.002025-04-278456Actual
6352100.002022-10-277466Budget
8447480.002022-12-287736Budget
3640247881.002025-02-251376Actual
18886874.002023-10-276226Actual
29641400.002022-07-286266Budget
1189692.002023-03-277456Actual
1876251.002022-06-278166Actual
1302980.002023-04-277856Budget
3841280.002022-08-276516Budget
38566146.002025-04-277426Actual
18877340.002023-10-278716Actual
1064737.002023-02-258526Actual
177130.002022-06-278246Budget
2960171710.002024-08-261376Actual
10820114.002023-02-256766Actual
25031-171.002024-04-269146Actual
1079742.002023-02-259456Actual
131117.002023-04-279666Actual
497336.002022-09-276916Actual
32922117.002024-11-267656Actual
35082205.002025-01-256516Actual
31850349546.002024-10-26676Actual
29527000.002022-07-285266Budget
30744169070.002024-09-263776Actual
29506-422.002024-08-269136Actual
13824348.002023-05-279016Actual
11963480.002023-03-278066Budget
9502138.002023-01-256626Actual
29457713.002024-08-266226Actual
27266157.002024-06-266766Actual
37490174.002025-03-276656Actual
25091388.002024-04-269266Actual
1313825020.002023-04-273876Actual
3410134541.002024-12-271476Actual
8368207.002022-12-288916Actual
30675272.002024-09-268056Actual
1384822.002023-05-278526Actual
35221337.002025-01-256566Actual
5013113.002022-09-276526Actual
6210380.002022-10-278136Budget
25005-311.002024-04-269136Actual
28283286.002024-07-277316Actual
12990112.002023-04-278346Actual
6260100.002022-10-278346Budget
1383713.002023-05-277126Actual
1804732644.002023-09-274676Actual
730227560.002022-11-276036Actual
37509-194.002025-03-279156Actual
41324761.002022-08-279466Actual
36378137.002025-02-257366Actual
11804280.002023-03-277636Budget
277251.002022-07-286726Actual
35230930.002025-01-257666Actual
86398321.002022-12-282276Actual
3397432.002024-12-278526Actual
8497100.002022-12-287846Budget
519540.002022-09-279456Actual
175432.002022-06-277146Actual
19949168.002023-11-277336Actual
352124361.002025-01-255266Actual
352201679.002025-01-256366Actual
628565.002022-10-276756Actual
39831004.002022-08-276246Actual
1689684.002023-08-278536Actual
261276158.002024-05-265366Actual
9537144.002023-01-259226Actual
25037116.002024-04-266556Actual
27181200.002022-07-286216Budget
177483.002022-06-278446Actual
303624784.002022-07-283876Actual
7293200.002022-11-278726Budget
633157.002022-05-277346Actual
31772168.002024-10-267646Actual
3280428159.002024-11-266016Actual
1899421804.002022-06-27676Actual
37483-288.002025-03-279146Actual
22969199.002024-02-258936Actual
24956284.002024-04-266226Actual
8363100.002022-12-288416Budget
6208550.002022-10-278036Budget
967140.002023-01-258456Budget
1991596.002023-11-276526Actual
15908136.002023-07-287656Actual
351859.002025-01-259646Actual
24017224.002024-03-267756Actual
742710.002022-11-278256Budget
30568557.002024-09-268016Actual
210533221.002023-12-286366Actual
481100.002022-05-276716Budget
3511955.002025-01-257826Actual
526214391.002022-09-27776Actual
1190945.002023-03-278356Actual
17867509.002023-09-278016Actual
507229.002022-09-277136Actual
17957-138.002023-09-279146Actual
404230.002022-08-277156Budget
2103020.002023-12-287156Actual
3061625.002024-09-266936Actual
8570125100.002022-12-285666Budget
1993129.002023-11-278526Actual
39387945.002025-05-269276Actual
3866219581.002025-04-275266Actual
17857311.002023-09-276616Actual
1181440.002023-03-278236Budget
16890129.002023-08-277836Actual
590310.002022-05-277636Actual
14929204.002023-06-277756Actual
11732146033.002023-03-271226Actual
632699500.002022-10-275666Budget
3173528620.002024-10-266036Actual
32921141.002024-11-267456Actual
8403280.002022-12-288026Budget
7346360.002022-11-279236Actual
1186680.002023-03-278546Budget
1393927039.002023-05-275766Actual
6198220.002022-10-277336Budget
15971800.002022-06-276116Budget
401670.002022-08-278546Budget
2193376.002024-01-258316Actual
37549402944.002025-03-27676Actual
32813225.002024-11-267316Actual
274897.002022-07-288416Actual
1873100.002022-06-277866Budget
3522784.002025-01-257266Actual
26142125.002024-05-267366Actual
5252-182.002022-09-279166Actual
8442220.002022-12-287336Budget
18984151.002023-10-278756Actual
6191169.002022-10-276736Actual
2726019977.002024-06-266066Actual
18925115.002023-10-277836Actual
31810-155.002024-10-269156Actual
1705200.002022-06-276836Budget
65280.002022-05-278546Budget
2396933.002024-03-268236Actual
5050-86.002022-09-279126Actual
1193120302.002023-03-276066Actual
1383855.002023-05-277326Actual
209498.002023-12-286926Actual
9619215.002023-01-258146Actual
29504.002022-07-289656Actual
9500200.002023-01-256526Budget
1606135.002022-06-276716Actual
3861719.002025-04-276946Actual
5722042.002022-05-276236Actual
30627103.002024-09-268436Actual
7470219.002022-11-277266Actual
15795105.002023-07-286716Actual
11801100.002023-03-277436Budget
106078.002023-02-259616Actual
1292580.002023-04-277136Budget
399178.002022-08-276846Actual
1816125.002022-06-278156Actual
41503367.002022-08-272376Actual
853429.002022-12-287156Actual
726380.002022-11-276726Budget
2784127.002022-07-287726Actual
1392651.002023-05-278356Actual
138851371.002023-05-276246Actual
35092127.002025-01-257816Actual
526551574.002022-09-271476Actual
30733151877.002024-09-262176Actual
855658.002022-12-288556Actual
36268136.002025-02-257726Actual
5097148.002022-09-278936Actual
681148.002022-05-277456Actual
634462.002022-10-276866Actual
628921.002022-10-277156Actual
41631334567.002022-08-274376Actual
28350371.002024-07-278936Actual
15827111.002023-07-287426Actual
3172048.002024-10-267826Actual
9564280.002023-01-257636Budget
29437182.002024-08-267316Actual
1080463648.002023-02-255666Actual
285610.002022-07-289636Actual
642393.002022-05-278046Actual
48522.002022-05-276916Actual
35207112.002025-01-258956Actual
55440.002022-05-278426Actual
261331403.002024-05-266266Actual
1398519810.002023-05-272876Actual
3630917.002025-02-259636Actual
178879.002023-09-276926Actual
22903153.002024-02-257416Actual
12982100.002023-04-277846Budget
9698196.002023-01-256566Actual
2496729.002024-04-267826Actual
169879.002023-08-279666Actual
291575.002022-07-286756Actual
12889196.002023-04-278026Actual
26124371.002024-05-269256Actual
3410455087.002024-12-271976Actual
2101469.002023-12-288446Actual
385301994.002025-04-276116Actual
16951138.002023-08-279056Actual
67270.002022-05-276756Budget
63788257.002022-10-279466Actual
2405319.002024-03-268266Actual
3395959.002024-12-276626Actual
1493643.002023-06-278556Actual
11854105.002023-03-277846Actual
34005479.002024-12-279036Actual
27768.002022-07-287126Actual
37501202.002025-03-278156Actual
38539185.002025-04-277416Actual
748886.002022-11-278366Actual
1305882568.002023-04-275666Actual
403839.002022-08-276856Actual
36306484.002025-02-259036Actual
179596.002023-09-279646Actual
12890100.002023-04-278126Budget
179845.002022-06-276856Actual
291760.002022-07-286856Budget
1792200.002022-06-276556Budget
168030.002022-06-278526Budget
1690891.002023-08-276746Actual
12953-197.002023-04-279136Actual
3285929469.002024-11-266036Actual
12883100.002023-04-277626Budget
375142007.002025-03-275466Actual
23061207726.002024-02-2510166Actual
38721164802.002025-04-273976Actual
1673135.002022-06-278126Actual
9657100.002023-01-257656Budget
189094.002023-10-279626Actual
31771135.002024-10-267446Actual
11942280.002023-03-276666Budget
36421177986.002025-02-253976Actual
8467-221.002022-12-289136Actual
1769283.002022-06-278146Actual
19898104.002023-11-277816Actual
38570262.002025-04-278026Actual
183510200.002022-06-275366Budget
9513150.002023-01-257426Actual
9720430.002023-01-258066Actual
404011.002022-08-276956Actual
1303968.002023-04-278456Actual
24066401846.002024-03-26476Actual
499133.002022-09-278216Actual
8357380.002022-12-288116Budget
35152114.002025-01-258436Actual
6251280.002022-10-277746Budget
10595120.002023-02-258316Actual
38532442.002025-04-276516Actual
35099451.002025-01-258716Actual
22998247.002024-02-259246Actual
3869413.002025-04-279666Actual
17921136.002023-09-277836Actual
188471.002022-06-278566Actual
10594100.002023-02-258316Budget
2725510233.002024-06-265266Actual
1999835.002023-11-276856Actual
20954111.002023-12-287726Actual
8483113.002022-12-286846Actual
8394134.002022-12-287426Actual
638344.002022-05-277746Actual
26096313.002024-05-269046Actual
6223-221.002022-10-279136Actual
190480142.002022-06-271576Actual
527934058.002022-09-273476Actual
3755344323.002025-03-271476Actual
7496110.002022-11-278966Actual
220819.002024-01-259666Actual
391510.002022-08-278226Budget
28323115.002024-07-279026Actual
32851139.002024-11-268726Actual
34088200.002024-12-278966Actual
6380230.002022-10-279766Actual
168658.002023-08-278226Actual
30696297.002024-09-266566Actual
279440.002022-07-288326Budget
16924149.002023-08-278946Actual
3631855.002025-02-257146Actual
19935-87.002023-11-279126Actual
3507924634.002025-01-256016Actual
3516017373.002025-01-256046Actual
593200.002022-05-277836Budget
501939.002022-09-276826Actual
962280.002023-01-258346Budget
2508676.002024-04-268566Actual
35233470.002025-01-258066Actual
2195010.002024-01-256926Actual
17964116.002023-09-276656Actual
8399236.002022-12-287726Actual
13912151.002023-05-276556Actual
33934127.002024-12-276816Actual
85645.002022-12-289656Actual
640121794.002022-10-273276Actual
117318.002023-03-279616Actual
22079-222.002024-01-259166Actual
17946222.002023-09-277746Actual
23910449.002024-03-267716Actual
2101379.002023-12-288346Actual
28435253.002024-07-278966Actual
37500326.002025-03-278056Actual
3742211.002025-03-278226Actual
24995127.002024-04-267836Actual
9570648.002023-01-258036Actual
261011279.002024-05-266156Actual
669198.002022-05-276556Actual
229996.002024-02-259646Actual
36321230.002025-02-257646Actual
1077199.002023-02-257456Actual
15810378.002023-07-288716Actual
2509447500.002024-04-269966Actual
616315.002022-10-278226Actual
34081426.002024-12-278066Actual
579211.002022-05-276736Actual
30571125.002024-09-268316Actual
5215200.002022-09-276666Budget
10677100.002023-02-257436Budget
6238100.002022-10-276746Budget
9609200.002023-01-257446Budget
497423.002022-09-277116Actual
38698390930.002025-04-27476Actual
2506341712.002024-04-265666Actual
1197178.002023-03-278466Actual
606104.002022-05-278536Actual
1062259.002023-02-256826Actual
35229165.002025-01-257466Actual
393220176.002022-08-276036Actual
6255506.002022-10-278046Actual
5249410.002022-09-278766Actual
9585-216.002023-01-259136Actual
15925198.002023-07-285466Actual
17858157.002023-09-276716Actual
25095179100.002024-04-2610166Actual
3638792.002025-02-258466Actual
16827157.002023-08-276716Actual
386359.002025-04-279646Actual
16965172.002023-08-276666Actual
1488488.002023-06-278536Actual
639814019.002022-10-272876Actual
21928344.002024-01-257716Actual
35236101.002025-01-258366Actual
27206229.002024-06-266546Actual
2108939785.002023-12-281976Actual
3745299.002025-03-278436Actual
306066.002024-09-269626Actual
30577-349.002024-09-269116Actual
3296037.002024-11-268266Actual
2100992.002023-12-287846Actual
23036209.002024-02-256666Actual
229204822.002024-02-256026Actual
8628547222.002022-12-28476Actual
339804.002024-12-279626Actual
51838012.002022-05-271226Actual
295860389.002022-07-285666Actual
8430358.002022-12-286536Actual
1582220.002023-07-286726Actual
2504585.002024-04-267656Actual
9676176.002023-01-258756Actual
9470200.002023-01-257816Budget
2730016422.002024-06-262076Actual
2961938238.002024-08-263876Actual
2882100.002022-07-287846Budget
3061587.002024-09-266836Actual
14876249.002023-06-277636Actual
3298729076.002024-11-262876Actual
415724667.002022-08-273476Actual
850479.002022-12-288346Actual
415620326.002022-08-273376Actual
838681.002022-12-286726Actual
2728177.002024-06-268566Actual
2948325786.002024-08-266036Actual
34093403.002024-12-279766Actual
2944432.002024-08-268216Actual
67620.002022-05-276956Actual
138551435923.002023-05-271036Actual
5237501.002022-09-278066Actual
2742280.002022-07-288116Budget
3397240.002024-12-278326Actual
13091122.002023-04-277866Actual
12937621.002023-04-278036Actual
29450374.002024-08-269016Actual
21995528.002024-01-259236Actual
23976-301.002024-03-269136Actual
9582585.002023-01-258736Actual
685243.002022-05-277756Actual
416022895.002022-08-273876Actual
1691020.002023-08-276946Actual
7424188.002022-11-278056Actual
34000144.002024-12-278336Actual
64624.002022-05-278246Actual
11750120.002023-03-277326Budget
37531446.002025-03-277766Actual
750815333.002022-11-27776Actual
37448582.002025-03-278036Actual
2722195.002024-06-268446Actual
272301050.002024-06-266156Actual
61617200.002022-05-276046Budget
34079362.002024-12-277766Actual
1721380.002022-06-278136Budget
17871100.002023-09-278416Actual
1284431.002023-04-278216Actual
21010360.002023-12-288046Actual
2954070.002024-08-266756Actual
2407511486.002024-03-262076Actual
9523200.002023-01-258126Budget
2943490.002024-08-266816Actual
56822698.002022-05-276036Actual
38614174.002025-04-276646Actual
2955256.002024-08-268356Actual
12998149.002023-04-278946Actual
1200822659.002023-03-273876Actual
2505134.002024-04-268356Actual
1892830.002023-10-278236Actual
63919604.002022-10-271876Actual
3517622.002025-01-258246Actual
1184326.002023-03-276946Actual
6136673.002022-10-276226Actual
11718123.002023-03-278316Actual
1313774503.002023-04-273776Actual
21032133.002023-12-287456Actual
3640465795.002025-02-251576Actual
741145.002022-05-277466Actual
414710180.002022-08-272076Actual
7401650.002022-11-276256Budget
30560110.002024-09-266816Actual
3873103.002022-08-278516Actual
1186025.002023-03-278246Actual
1581663641.002023-07-281226Actual
1289834.002023-04-278526Actual
500471.002022-09-279416Actual
4987511.002022-09-278016Actual
27160104.002024-06-267626Actual
26014220.002024-05-268916Actual
2399767.002024-03-268446Actual
523780.002022-05-276226Actual
1498812235.002023-06-272076Actual
22907400.002024-02-258016Actual
329121387.002024-11-266156Actual
10603240.002023-02-259016Actual
1190280.002023-03-277856Budget
408321424.002022-08-276066Actual
36359-188.002025-02-259156Actual
20028214.002023-11-276666Actual
2401322.002024-03-267156Actual
31711109.002024-10-266626Actual
13920123.002023-05-277656Actual
1287450.002023-04-276826Budget
71440600.002022-05-275666Budget
8464550.002022-12-288736Budget
2399522.002024-03-268246Actual
3525914978.002025-01-252276Actual
32863314.002024-11-266636Actual
640100.002022-05-277846Budget
6358101.002022-10-277866Actual
1888954.002023-10-276726Actual
11753200.002023-03-277426Budget
2973100.002022-07-286866Budget
15954326.002023-07-289266Actual
2947430.002024-08-268526Actual
614450.002022-10-276826Budget
2510921743.002024-04-262476Actual
3755718324.002025-03-272076Actual
23922475.002024-03-269216Actual
752738848.002022-11-273776Actual
3064176.002024-09-266846Actual
3889100.002022-08-276526Budget
2844768245.002024-07-271376Actual
9515100.002023-01-257626Budget
18013160.002023-09-278966Actual
20984524.002023-12-288036Actual
5229100.002022-09-277466Budget
17928454.002023-09-278736Actual
78516551.002022-05-272476Actual
1648480.002022-06-276226Budget
13955102.002023-05-277866Actual
1796978.002023-09-277356Actual
625830.002022-10-278246Budget
7425116.002022-11-278156Actual
85982328.002022-12-287666Actual
1901575.002023-10-278566Actual
11775144.002023-03-279026Actual
536100.002022-05-277326Budget
22111-42114.002024-01-254676Actual
38673160.002025-04-276766Actual
3871635916.002025-04-273376Actual
5228104.002022-09-277466Actual
2504218.002024-04-267156Actual
149166.002023-06-279646Actual
3845200.002022-08-276716Budget
2730433870.002024-06-262476Actual
36316123.002025-02-256846Actual
13953870.002023-05-277666Actual
10596104.002023-02-258416Actual
728418.002022-11-278226Actual
30239507.002022-07-282076Actual
8369318.002022-12-289016Actual
2205235424.002024-01-255666Actual
29500153.002024-08-268336Actual
3186734573.002024-10-263376Actual
35156445.002025-01-259036Actual
38552-275.002025-04-279116Actual
16984315.002023-08-279066Actual
1991910.002023-11-276926Actual
37480347.002025-03-278746Actual
37429-101.002025-03-279126Actual
3284078.002024-11-267326Actual
2712224865.002024-06-266016Actual
3185110832.002024-10-26776Actual
13083220.002023-04-277366Budget
10725104.002023-02-257446Actual
750347500.002022-11-279966Actual
85991500.002022-12-287666Budget
9540812721.002023-01-251036Actual
169301224.002023-08-276156Actual
1586492.002023-07-288536Actual
24997327.002024-04-268136Actual
2951577.002024-08-266846Actual
1593557.002023-07-286866Actual
854921.002022-12-288256Actual
16923265.002023-08-278746Actual
17864240.002023-09-277616Actual
2106996.002023-12-288366Actual
1789587.002023-09-278126Actual
1990295.002023-11-278316Actual
18942172.002023-10-276646Actual
11928600.002023-03-275466Budget
362821289157.002025-02-251036Actual
638147500.002022-10-279966Actual
26078187.002024-05-266646Actual
84263300.002022-12-286136Budget
2397811.002024-03-269636Actual
179936290.002023-09-276366Actual
21001101.002023-12-286746Actual
10781200.002023-02-258156Budget
287223.002022-07-287146Actual
8435100.002022-12-286736Budget
17870113.002023-09-278316Actual
8561-115.002022-12-289156Actual
10729380.002023-02-257746Budget
29465148.002024-08-267426Actual
1895168.002023-10-277846Actual
2715535.002024-06-266826Actual
11763186.002023-03-278126Actual
13099101.002023-04-278366Actual
14888-274.002023-06-279136Actual
3516720.002025-01-256946Actual
190219.002023-10-279666Actual
1991746.002023-11-276726Actual
12923200.002023-04-276836Budget
3406387553.002024-12-275666Actual
8415234.002022-12-288726Actual
14894113.002023-06-276546Actual
40279700.002022-08-276056Budget
18953159.002023-10-278146Actual
1200529962.002023-03-273476Actual
2196463.002024-01-258926Actual
29458116.002024-08-266526Actual
105661924.002023-02-256216Actual
1804331298.002023-09-273876Actual
2996130.002022-07-288366Actual
6252100.002022-10-277846Budget
15805279.002023-07-288116Actual
6201400.002022-05-276246Budget
743240.002022-11-278456Budget
13116110379.002023-04-27476Actual
11821550.002023-03-278736Budget
10794144.002023-02-259056Actual
2201564.002024-01-258446Actual
1297235.002023-04-277146Actual
22100182136.002024-01-252976Actual
1582041.002023-07-286526Actual
1487239.002023-06-276936Actual
14932150.002023-06-278156Actual
21930365.002024-01-258016Actual
27233126.002024-06-266656Actual
7367220.002022-11-277346Budget
639096899.002022-10-271576Actual
1304262.002023-04-278556Actual
131239604.002023-04-271876Actual
1176940.002023-03-278426Budget
736540.002022-11-277146Budget
2713829.002024-06-268216Actual
1493455.002023-06-278356Actual
16873112.002023-08-279226Actual
2952688.002024-08-268346Actual
6125216.002022-10-279016Actual
27161736.002022-07-286116Actual
117873037.002023-03-276236Actual
2611843.002024-05-268456Actual
6385520964.002022-10-27676Actual
8548207.002022-12-288156Actual
3398328903.002024-12-276036Actual
1813202.002022-06-278056Actual
972873.002023-01-258466Actual
17984148.002023-09-279256Actual
12833100.002023-04-277416Budget
25076180.002024-04-267366Actual
180247115.002023-09-27876Actual
374315.002025-03-279626Actual
13024119.002023-04-277456Actual
34014127.002024-12-276746Actual
30657232.002024-09-269046Actual
15909245.002023-07-287756Actual
17961835.002023-09-276156Actual
1171730.002023-03-278216Budget
4055200.002022-08-278156Budget
32876130.002024-11-268336Actual
2103816.002023-12-288256Actual
2008119810.002023-11-2710076Actual
19964462.002023-11-279236Actual
36290151.002025-02-256836Actual
9576100.002023-01-258336Budget
9567168.002023-01-257836Actual
5234100.002022-09-277866Budget
38590130.002025-04-276836Actual
19981195.002023-11-278146Actual
482109.002022-05-276716Actual
209981798.002023-12-286246Actual
3638529.002025-02-258266Actual
23902361.002024-03-266616Actual
31685200.002024-10-266716Actual
2731825510.002024-06-2610076Actual
24039279.002024-03-266566Actual
85211420.002022-12-286156Actual
548100.002022-05-278126Budget
26162338062.002024-05-26476Actual
33989105.002024-12-276836Actual
362566943.002025-02-256026Actual
2757299.002022-07-289216Actual
23056-244.002024-02-259166Actual
2302953878.002024-02-255666Actual
528100.002022-05-276626Budget
1305553802.002023-04-275466Actual
1068940.002023-02-258236Budget
2293558.002024-02-258126Actual
228951770.002024-02-256216Actual
352191588.002025-01-256266Actual
30613225.002024-09-266636Actual
149181685.002023-06-276156Actual
851653.002022-12-289446Actual
1788479.002023-09-276626Actual
18999182.002023-10-276666Actual
6199100.002022-10-277436Budget
3901118.002022-08-277326Actual
4994100.002022-09-278416Budget
27240113.002024-06-267656Actual
220484.002024-01-259656Actual
9452380.002023-01-256516Budget
79018648.002022-05-273376Actual
36357153.002025-02-258956Actual
179960.002022-06-276856Budget
129621300.002023-04-276246Budget
339556943.002024-12-276026Actual
2808743125.002022-07-281036Actual
1397644704.002023-05-271476Actual
1685535.002023-08-276826Actual
3524412.002025-01-259666Actual
2197130391.002024-01-256036Actual
6091265.002022-10-276616Actual
1292434.002023-04-276936Actual
18481400.002022-06-276266Budget
16835124.002023-08-277816Actual
32959351.002024-11-268166Actual
26042121.002024-05-269026Actual
3066743.002024-09-266856Actual
1199069393.002023-03-271376Actual
1890011.002023-10-278226Actual
22976820.002024-02-256246Actual
21939-181.002024-01-259116Actual
3639647500.002025-02-259966Actual
679120.002022-05-277356Budget
18429600.002022-06-275766Budget
139421294.002023-05-276266Actual
38672319.002025-04-276666Actual
35198197.002025-01-257756Actual
15894-158.002023-07-289146Actual
614347.002022-10-276826Actual
364106184.002025-02-252376Actual
1391471.002023-05-276756Actual
119341900.002023-03-276166Budget
36235144.002025-02-256816Actual
1596365489.002023-07-281376Actual
6160200.002022-10-278126Budget
1397939785.002023-05-271976Actual
7390116.002022-11-278946Actual
36414166450.002025-02-253176Actual
1176768.002023-03-278326Actual
10679322.002023-02-257636Actual
2292524.002024-02-256726Actual
139346.002023-05-279656Actual
8499380.002022-12-288046Budget
24942223.002024-04-268116Actual
5099-181.002022-09-279136Actual
1671200.002022-06-278026Budget
6302280.002022-10-278056Budget
1076542.002023-02-256856Actual
1186770.002023-03-278546Actual
7464109.002022-11-276766Actual
16833240.002023-08-277616Actual
2980243.002022-07-287366Actual
3753534.002025-03-278266Actual
2842034.002024-07-276966Actual
1079055.002023-02-258556Actual
34059265.002024-12-279256Actual
37408883.002025-03-276226Actual
28464195099.002024-07-273776Actual
2716260.002024-06-267826Actual
1065429.002023-02-259426Actual
2610010388.002024-05-266056Actual
3169636.002024-10-268216Actual
28279214.002024-07-276716Actual
29514104.002024-08-266746Actual
5172100.002022-09-277656Budget
14885416.002023-06-278736Actual
10632193.002023-02-257726Actual
37475275.002025-03-278146Actual
3180460.002024-10-268356Actual
1629111.002022-06-278316Actual
13970216317.002023-05-2710166Actual
406340.002022-08-278556Budget
1071596.002023-02-256746Actual
62737.002022-10-279646Actual
3749268.002025-03-276856Actual
5100302.002022-09-279236Actual
3930538024.002022-08-271036Actual
291923.002022-07-287156Actual
95393.002023-01-259626Actual
1765120.002022-06-277846Actual
5126313.002022-09-277746Actual
3024109144.002022-07-282176Actual
2981220.002022-07-287366Budget
30658-186.002024-09-269146Actual
11741100.002023-03-276626Budget
107101074.002023-02-256246Actual
2293141.002024-02-257626Actual
32894180.002024-11-267346Actual
1590421.002023-07-286956Actual
1585219.002023-07-286936Actual
17926112.002023-09-278436Actual
1989168.002023-11-276816Actual
20029108.002023-11-276766Actual
77631186.002022-05-271376Actual
11964280.002023-03-278166Budget
974939992.002023-01-251476Actual
1488131.002023-06-278236Actual
177028.002022-06-278246Actual
519737737.002022-09-275266Actual
670179.002022-05-276656Actual

Generated 2025-06-27 00:30:28.821 UTC