[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2681   

6007 items

NOTE: Only 1000 elements of total 6007 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32888297.002024-11-266546Actual
3283745.002024-11-266826Actual
961593.002023-01-257846Actual
34050182.002024-12-278156Actual
24086147426.002024-03-263576Actual
1689330.002023-08-278236Actual
1484522.002023-06-277126Actual
240697046.002024-03-26876Actual
2105816.002023-12-286966Actual
858937.002022-12-286966Actual
12951160.002023-04-278936Actual
2109011486.002023-12-282076Actual
728856.002022-11-278426Actual
1712100.002022-06-277436Budget
4105220.002022-08-277366Budget
260277.002024-05-266926Actual
63150.002022-05-277146Budget
278371.002022-07-287626Actual
38570262.002025-04-278026Actual
684135.002022-05-277656Actual
38658261.002025-04-279056Actual
12968109.002023-04-276746Actual
14971162.002023-06-278966Actual
2504374.002024-04-267356Actual
2944790.002024-08-268516Actual
18682135.002022-06-277666Actual
2830095854.002024-07-271226Actual
130631971.002023-04-276166Actual
15868-290.002023-07-289136Actual
38708178615.002025-04-272176Actual
7473220.002022-11-277366Budget
10670176.002023-02-256836Actual
1200417156.002023-03-273376Actual
7338117.002022-11-278436Actual
240372247.002024-03-266266Actual
743440.002022-11-278556Budget
2891101.002022-07-288346Actual
296008853.002024-08-26876Actual
3180550.002024-10-268456Actual
37438471.002025-03-276636Actual
10773100.002023-02-257656Budget
8557293.002022-12-288756Actual
7331401.002022-11-278136Actual
189094.002023-10-279626Actual
35100213.002025-01-258916Actual
1769283.002022-06-278146Actual
1287450.002023-04-276826Budget
504350.002022-09-278426Budget
975717248.002023-01-252476Actual
1796820.002023-09-277156Actual
539100.002022-05-277426Budget
524690.002022-09-278566Budget
38624356.002025-04-278046Actual
1898586.002023-10-278956Actual
5030170.002022-09-277726Actual
24047188.002024-03-267466Actual
11978-144.002023-03-279166Actual
7234384.002022-11-278116Actual
7482480.002022-11-278066Budget
12881118.002023-04-277426Actual
9697280.002023-01-256566Budget
10860240200.002023-02-2510166Budget
751697101.002022-11-272176Actual
967050.002023-01-258356Budget
1998555.002023-11-278546Actual
12826100.002023-04-276816Budget
6410311853.002022-10-274676Actual
3738629.002025-03-276916Actual
14838844.002023-06-276126Actual
968610062.002023-01-255366Actual
2394636.002024-03-268926Actual
1395825.002023-05-278266Actual
28384157.002024-07-276556Actual
1690444008.002022-06-271036Actual
47120800.002022-05-276016Actual
374362937.002025-03-276236Actual
401491.002022-08-278446Actual
686200.002022-05-277756Budget
405810.002022-08-278256Budget
21993396.002024-01-259036Actual
8461100.002022-12-288536Budget
10761100.002023-02-256656Budget
36358235.002025-02-259056Actual
386703231.002025-04-276366Actual
619565.002022-10-277136Actual
209981798.002023-12-286246Actual
15883246.002023-07-287746Actual
20924181.002023-12-287316Actual
17867878.002022-06-276056Actual
32825322.002024-11-268916Actual
29618122660.002024-08-263776Actual
1787291.002023-09-278516Actual
5089118.002022-09-278336Actual
1689684.002023-08-278536Actual
1756220.002022-06-277346Budget
853224.002022-12-286956Actual
19960416.002023-11-278736Actual
14813223.002023-06-276516Actual
13930101.002023-05-278956Actual
9501200.002023-01-256626Budget
12933550.002023-04-277736Actual
16982340.002023-08-278766Actual
54450.002022-05-277826Budget
27126237.002024-06-266616Actual
295361048.002024-08-266156Actual
3989100.002022-08-276746Budget
2108548779.002023-12-281376Actual
17877479.002023-09-279216Actual
26145244.002024-05-267766Actual
119939604.002023-03-271876Actual
3291010.002024-11-269646Actual
166590.002022-06-277626Actual
22965103.002024-02-258336Actual
510316000.002022-09-276046Budget
18022355787.002023-09-27676Actual
14931242.002023-06-278056Actual
526830604.002022-09-271976Actual
50611300.002022-09-276236Budget
13843131.002023-05-278026Actual
17902101.002023-09-279026Actual
1481722.002023-06-276916Actual
15866236.002023-07-288936Actual
518110.002022-09-278256Budget
239543087.002024-03-266136Actual
10667380.002023-02-256636Budget
1995897.002023-11-278436Actual
3633511.002025-02-259646Actual
10841316.002023-02-258166Actual
8560144.002022-12-289056Actual
33988137.002024-12-276736Actual
22017302.002024-01-258746Actual
8468368.002022-12-289236Actual
30568557.002024-09-268016Actual
14912132.002023-06-278946Actual
6249207.002022-10-277646Actual
1399528910.002023-05-274076Actual
10686632.002023-02-258036Actual
840716.002022-12-288226Actual
26102746.002024-05-266256Actual
1867144.002022-06-277466Actual
848720.002022-12-287146Actual
306955362.002024-09-266366Actual
7275142.002022-11-277626Actual
34055277.002024-12-278756Actual
63541800.002022-10-277666Budget
278741.002022-07-287826Actual
32907336.002024-11-269046Actual
865222906.002022-12-284076Actual
478218.002022-05-276516Actual
3056246.002024-09-267116Actual
2105760.002023-12-286866Actual
2828313.002022-07-287336Actual
975815391.002023-01-252876Actual
351068413.002025-01-256026Actual
3640715731.002025-02-252076Actual
3411342031.002024-12-273276Actual
306371065.002024-09-266246Actual
29656900.002022-07-286366Budget
38543515.002025-04-278016Actual
629030.002022-10-277156Budget
5081200.002022-09-277836Budget
37510323.002025-03-279256Actual
10775215.002023-02-257756Actual
16852104.002023-08-276526Actual
200261237.002023-11-276366Actual
160929.002022-06-276916Actual
374071177.002025-03-276126Actual
3070144.002024-09-267166Actual
6139120.002022-10-276626Actual
6298222.002022-10-277756Actual
497560.002022-09-277116Budget
6201312.002022-10-277636Actual
22033123.002024-01-257456Actual
15991198.002022-06-276216Actual
8441245.002022-12-287336Actual
726723.002022-11-276926Actual
28390112.002024-07-277356Actual
15894-158.002023-07-289146Actual
15818606.002023-07-286126Actual
35143293.002025-01-257336Actual
6140100.002022-10-276626Budget
6366100.002022-10-278366Budget
740200.002022-05-277466Budget
9633208.002023-01-259246Actual
3281253.002024-11-267116Actual
34049294.002024-12-278056Actual
631140.002022-10-278556Actual
94501900.002023-01-256216Budget
119959219.002023-03-272076Actual
1663100.002022-06-277426Budget
2720215.002024-06-269636Actual
3058811.002024-09-266926Actual
29583299.002024-08-268166Actual
13955102.002023-05-277866Actual
50592100.002022-09-276136Budget
2716647.002024-06-268326Actual
23920356.002024-03-269016Actual
30716293.002024-09-269066Actual
3858425502.002025-04-276036Actual
14965223.002023-06-278166Actual
15875131.002023-07-286646Actual
13919141.002023-05-277456Actual
2103198.002023-12-287356Actual
755100.002022-05-278366Budget
488220.002022-05-277316Budget
229492755.002024-02-256136Actual
732109.002022-05-276866Actual
3641133870.002025-02-252476Actual
5055978385.002022-09-271136Actual
13000-182.002023-04-279146Actual
3172535.002024-10-268426Actual
63204.002022-10-279656Actual
17014124400.002023-08-273976Actual
14979559894.002023-06-27476Actual
29486357.002024-08-266536Actual
31759652.002024-10-269236Actual
7328200.002022-11-277836Budget
5190234.002022-09-278756Actual
2289324639.002024-02-256016Actual
168466.002022-06-278926Actual
28335185.002024-07-276836Actual
23956213.002024-03-266536Actual
23009108.002024-02-257356Actual
30583501.002024-09-266226Actual
2613115195.002024-05-266066Actual
29544102.002024-08-267356Actual
1789630.002022-06-276156Actual
18004363.002023-09-277766Actual
1789732.002023-09-278326Actual
55013.002022-05-278226Actual
22902152.002024-02-257316Actual
1803828621.002023-09-273276Actual
28431111.002024-07-278366Actual
3638792.002025-02-258466Actual
34046155.002024-12-277656Actual
32826495.002024-11-269016Actual
34013256.002024-12-276646Actual
8604501.002022-12-288066Actual
26042121.002024-05-269026Actual
37418186.002025-03-277726Actual
2716513.002024-06-268226Actual
189717.002023-10-276956Actual
37569182333.002025-03-273776Actual
7308280.002022-11-276536Budget
1304150.002023-04-278556Budget
56923000.002022-05-276036Budget
7311242.002022-11-276636Actual
6314200.002022-10-278756Budget
18907-94.002023-10-279126Actual
624223.002022-10-277146Actual
374621014.002025-03-276246Actual
6133898.002022-10-276126Actual
32822127.002024-11-268416Actual
37528208.002025-03-277366Actual
2301376.002024-02-257856Actual
2103958.002023-12-288356Actual
756100.002022-05-278466Budget
2722811.002024-06-269646Actual
32810116.002024-11-266816Actual
10639130.002023-02-258126Actual
586281.002022-05-277336Actual
3399941.002024-12-278236Actual
1290627.002023-04-279426Actual
239511839928.002024-03-261036Actual
373811557.002025-03-276216Actual
3864424.002025-04-277156Actual
8349280.002022-12-287616Budget
30645145.002024-09-267446Actual
3508732.002025-01-257116Actual
2618035916.002024-05-263376Actual
20040221.002023-11-278166Actual
7326480.002022-11-277736Budget
278290.002022-07-287626Budget
26103106.002024-05-266556Actual
13856996355.002023-05-271136Actual
275869.002022-07-289416Actual
11839100.002023-03-276746Budget
13088389.002023-04-277766Actual
32818636.002024-11-268016Actual
27214203.002024-06-267646Actual
10679322.002023-02-257636Actual
2307111361.002024-02-252076Actual
219732806.002024-01-256236Actual
30638225.002024-09-266546Actual
1905218820.002023-10-2710076Actual
95393.002023-01-259626Actual
31702420.002024-10-269016Actual
1186025.002023-03-278246Actual
2613020528.002024-05-265766Actual
35147151.002025-01-257836Actual
2827424706.002024-07-276016Actual
965240.002023-01-257156Budget
27139104.002024-06-268316Actual
35187960.002025-01-256156Actual
3029121422.002022-07-282976Actual
17928454.002023-09-278736Actual
40825900.002022-08-275766Budget
32813225.002024-11-267316Actual
25044152.002024-04-267456Actual
37480347.002025-03-278746Actual
2007324229.002023-11-273476Actual
1717200.002022-06-277836Budget
10711196.002023-02-256546Actual
25038106.002024-04-266656Actual
25023180.002024-04-268146Actual
352509183.002025-01-25776Actual
1306221349.002023-04-276066Actual
502340.002022-09-277126Budget
21005144.002023-12-287346Actual
36244409.002025-02-258116Actual
1900220.002023-10-276966Actual
2730016422.002024-06-262076Actual
1284431.002023-04-278216Actual
22915275.002024-02-259016Actual
35207112.002025-01-258956Actual
30624353.002024-09-268136Actual
3751312663.002025-03-275366Actual
1500570077.002023-06-274676Actual
976822461.002023-01-254076Actual
30596162.002024-09-268126Actual
6123480.002022-10-278716Budget
1888954.002023-10-276726Actual
8520950.002022-12-286156Budget
19990291.002023-11-279246Actual
35156445.002025-01-259036Actual
9516200.002023-01-257726Budget
1080720511.002023-02-256066Actual
20007119.002023-11-278156Actual
1813202.002022-06-278056Actual
968512100.002023-01-255366Budget
1683832.002023-08-278216Actual
1386423.002023-05-276936Actual
5064261.002022-09-276636Actual
1701196297.002023-08-273576Actual
317331964299.002024-10-261036Actual
31783275.002024-10-269046Actual
168242729.002023-08-276216Actual
2933200.002022-07-288156Budget
63249092.002022-10-275366Actual
742151.002022-11-277856Actual
10601468.002023-02-258716Actual
976121571.002023-01-253276Actual
2093123.002023-12-288216Actual
14929204.002023-06-277756Actual
3177971.002024-10-268446Actual
3012215700.002022-07-2810166Budget
8620-185.002022-12-289166Actual
1307725.002023-04-276966Actual
26178163004.002024-05-263176Actual
31773302.002024-10-267746Actual
761410.002022-05-278766Actual
855362.002022-12-288456Actual
1168523442.002023-03-276016Actual
1084892.002023-02-258566Actual
851298.002022-12-288946Actual
3283920.002024-11-267126Actual
1728100.002022-06-278436Budget
1992810.002023-11-278226Actual
8587100.002022-12-286866Budget
19022301.002023-10-279766Actual
75311212750.002022-11-274376Actual
2781100.002022-07-287426Budget
191481801.002022-06-273176Actual
8365122.002022-12-288516Actual
11697156.002023-03-276816Actual
23072114313.002024-02-252176Actual
8548207.002022-12-288156Actual
19927104.002023-11-278126Actual
396440.002022-08-278236Budget
10853239.002023-02-259066Actual
229366.002024-02-258226Actual
149828277.002023-06-27876Actual
1593726.002023-07-287166Actual
2396933.002024-03-268236Actual
30557315.002024-09-266516Actual
9770353654.002023-01-254676Actual
96508.002023-01-256956Actual
228951770.002024-02-256216Actual
11795200.002023-03-276836Budget
16835124.002023-08-277816Actual
1698947500.002023-08-279966Actual
2402118.002024-03-268256Actual
9566550.002023-01-257736Actual
299430.002022-07-288266Budget
51838012.002022-05-271226Actual
8458140.002022-12-288336Actual
229275.002024-02-256926Actual
390870.002022-08-277826Budget
3294221872.002024-11-266066Actual
1286068105.002023-04-271226Actual
41338.002022-08-279666Actual
182435.002022-06-278556Actual
11741100.002023-03-276626Budget
29437182.002024-08-267316Actual
39387945.002025-05-269276Actual
8515201.002022-12-289246Actual
52071500.002022-09-276166Budget
73550.002022-05-277166Budget
9666123.002023-01-258156Actual
282670.002022-07-287136Budget
293951.002022-07-288456Actual
2500815672.002024-04-266046Actual
728950.002022-11-278426Budget
21061127.002023-12-287366Actual
17963127.002023-09-276556Actual
1299299.002023-04-278446Actual
840071.002022-12-287826Actual
39831004.002022-08-276246Actual
35152114.002025-01-258436Actual
3757239229.002025-03-274076Actual
528714324.002022-09-2710076Actual
38566146.002025-04-277426Actual
522073.002022-09-276866Actual
36299412.002025-02-258136Actual
24964111.002024-04-267426Actual
2207571.002024-01-258566Actual
32858661370.002024-11-261136Actual
618027040.002022-10-276036Actual
1689590.002023-08-278436Actual
179102251.002023-09-276236Actual
36357153.002025-02-258956Actual
36243661.002025-02-258016Actual
3864317.002025-04-276956Actual
21010360.002023-12-288046Actual
17944141.002023-09-277446Actual
38599424.002025-04-278136Actual
38551344.002025-04-279016Actual
27284320.002024-06-269066Actual
34116157429.002024-12-273576Actual
8377907.002022-12-286126Actual
7341585.002022-11-278736Actual
1688445.002023-08-276936Actual
33993128.002024-12-277436Actual
251084422.002024-04-262376Actual
14831189.002023-06-278916Actual
1197178.002023-03-278466Actual
30718391.002024-09-269266Actual
3967124.002022-08-278436Actual
8394134.002022-12-287426Actual
414468230.002022-08-271576Actual
19897320.002023-11-277716Actual
1903038619.002023-10-271476Actual
834270.002022-12-287116Budget
2720318897.002024-06-266046Actual
3961380.002022-08-278136Budget
3870655087.002025-04-271976Actual
3879338.002022-08-279216Actual
36414166450.002025-02-253176Actual
2203113.002024-01-257156Actual
24028-164.002024-03-269156Actual
3297147500.002024-11-269966Actual
9601100.002023-01-256846Budget
11718123.002023-03-278316Actual
2619023796.002024-05-264676Actual
29470105.002024-08-268126Actual
16894106.002023-08-278336Actual
2007479813.002023-11-273576Actual
31685200.002024-10-266716Actual
29597238758.002024-08-26476Actual
130071970.002023-04-276156Actual
7212380.002022-11-276516Budget
2103020.002023-12-287156Actual
2832927769.002024-07-276036Actual
1394820.002023-05-276966Actual
11975380.002023-03-278766Budget
12900200.002023-04-278726Budget
679120.002022-05-277356Budget
33951-360.002024-12-279116Actual
13952138.002023-05-277466Actual
33939289.002024-12-277616Actual
32883569.002024-11-269236Actual
1078560.002023-02-258356Budget
6188280.002022-10-276636Budget
192194386.002022-06-273976Actual
37536118.002025-03-278366Actual
1794118.002022-06-276656Actual
3910287.002022-08-278026Actual
239254671.002024-03-266026Actual
953470.002023-01-258926Actual
35126174.002025-01-258726Actual
2830916.002024-07-277126Actual
2980243.002022-07-287366Actual
3959601.002022-08-278036Actual
18958227.002023-10-278746Actual
498584.002022-05-278016Actual
10631100.002023-02-257626Budget
11793200.002023-03-276736Budget
9680112.002023-01-259256Actual
2998100.002022-07-288466Budget
2400514165.002024-03-266056Actual
21945640.002024-01-256226Actual
2600676.002024-05-267816Actual
9663198.002023-01-258056Actual
1392651.002023-05-278356Actual
5034225.002022-09-278026Actual
3625558234.002025-02-251226Actual
96921300.002023-01-256166Budget
285715600.002022-07-286046Actual
33995536.002024-12-277736Actual
209681362743.002023-12-281036Actual
1388967.002023-05-276846Actual
13918102.002023-05-277356Actual
9598198.002023-01-256646Actual
31790188.002024-10-266556Actual
8547200.002022-12-288156Budget
35224116.002025-01-256866Actual
9597280.002023-01-256646Budget
2841116590.002024-07-275766Actual
1078762.002023-02-258456Actual
19976123.002023-11-277446Actual
12935200.002023-04-277836Budget
301856500.002022-07-281376Actual
20999222.002023-12-286546Actual
1489115371.002023-06-276046Actual
6348380.002022-10-277266Budget
16976433.002023-08-278066Actual
3630041.002025-02-258236Actual
634186.002022-10-276766Actual
17913167.002023-09-276736Actual
22068370.002024-01-257766Actual
1086412172.002023-02-25776Actual
23904134.002024-03-266816Actual
32999-33025.002024-11-264676Actual
31848222214.002024-10-2610166Actual
11705100.002023-03-277416Budget
3298155087.002024-11-261976Actual
16836499.002023-08-278016Actual
2729955087.002024-06-261976Actual
24027205.002024-03-269056Actual
2293558.002024-02-258126Actual
260501793.002024-05-266236Actual
639380.002022-05-277746Budget
613111232.002022-10-276026Actual
2982200.002022-07-287466Budget
3626562.002025-02-257326Actual
7472157.002022-11-277366Actual
7504151900.002022-11-2710166Budget
2845017287.002024-07-271876Actual
25069273.002024-04-266566Actual
210218.002023-12-289646Actual
10594100.002023-02-258316Budget
2303121022.002024-02-256066Actual
26185172592.002024-05-263976Actual
12953-197.002023-04-279136Actual
8606310.002022-12-288166Actual
24087139973.002024-03-263776Actual
2611613.002024-05-268256Actual
273036123.002024-06-262376Actual
3756630545.002025-03-273376Actual
165930.002022-06-277126Budget
170179970.002023-08-274676Actual
17994231.002023-09-276566Actual
9485527.002023-01-258716Actual
2854400.002022-07-289236Actual
738280.002022-11-278346Budget
6372380.002022-10-278766Budget
106632300.002023-02-256236Budget
414710180.002022-08-272076Actual
3058915.002024-09-267126Actual
1390256.002023-05-278546Actual
3059081.002024-09-267326Actual
240071017.002024-03-266256Actual
739220.002022-05-277366Budget
2497316.002024-04-268526Actual
189401419.002023-10-276246Actual
3753534.002025-03-278266Actual
13996350000.002023-05-274276Actual
30602135.002024-09-268926Actual
22009318.002024-01-257746Actual
329366.002024-11-269656Actual
1301765.002023-04-276856Actual
638949491.002022-10-271476Actual
10695112.002023-02-258536Actual
27161736.002022-07-286116Actual
1186130.002023-03-278246Budget
27207208.002024-06-266646Actual
2109924727.002023-12-283376Actual
19981195.002023-11-278146Actual
4978100.002022-09-277416Budget
2899210.002022-07-289046Actual
2495742.002024-04-266526Actual
374315.002025-03-279626Actual
3754413.002025-03-279666Actual
29504.002022-07-289656Actual
7123759.002022-05-275366Actual
8423836918.002022-12-281136Actual
11707286.002023-03-277616Actual
1297080.002023-04-276846Budget
3294043823.002024-11-265666Actual
1889748.002023-10-277826Actual
63216061.002022-10-275266Actual
2300015672.002024-02-256056Actual
1993371.002023-11-278926Actual
2617533870.002024-05-262476Actual
302814629.002022-07-282876Actual
965888.002023-01-257656Actual
36338960.002025-02-256256Actual
1398828332.002023-05-273276Actual
516250.002022-09-276856Budget
6245153.002022-10-277346Actual
28338321.002024-07-277336Actual
10819100.002023-02-256766Budget
748725.002022-11-278266Actual
9521225.002023-01-258026Actual
3071275.002024-09-268466Actual
11850195.002023-03-277646Actual
6179668935.002022-10-271136Actual
138583093.002023-05-276136Actual
3865375.002025-04-278356Actual
362312224.002025-02-256216Actual
2405319.002024-03-268266Actual
9553156.002023-01-256736Actual
35174364.002025-01-258046Actual
26060357.002024-05-267736Actual
35222307.002025-01-256666Actual
29532-238.002024-08-269146Actual
729040.002022-11-278526Budget
8569113703.002022-12-285666Actual
3396595.002024-12-277426Actual
958914170.002023-01-256046Actual
2096362.002023-12-288926Actual
21025141.002023-12-286556Actual
8465179.002022-12-288936Actual
249841488.002024-04-266236Actual
19899421.002023-11-278016Actual
10692141.002023-02-258336Actual
3638883.002025-02-258566Actual
24951298.002024-04-269216Actual
3177881.002024-10-268346Actual
6356380.002022-10-277766Budget
2724514.002024-06-268256Actual
29563257.002024-08-265466Actual
1765120.002022-06-277846Actual
2608069.002024-05-266846Actual
1194960.002023-03-277166Budget
23921-285.002024-03-269116Actual
6238100.002022-10-276746Budget
850479.002022-12-288346Actual
5075118.002022-09-277436Actual
29513203.002024-08-266646Actual
295101381.002024-08-266146Actual
30577-349.002024-09-269116Actual
2203653.002024-01-257856Actual
181170.002022-06-277856Budget
36386104.002025-02-258366Actual
340621.002024-12-275466Actual
279310.002022-07-288226Budget
976489720.002023-01-253576Actual
3855414.002025-04-279616Actual
273164820988.002024-06-264376Actual
12821312.002023-04-276616Actual
364016514.002025-02-25876Actual
32814148.002024-11-267416Actual
1383441.002023-05-276726Actual
5158158.002022-09-276656Actual
752417156.002022-11-273376Actual
27143218.002024-06-268916Actual
29503554.002024-08-268736Actual
5026118.002022-09-277426Actual
2611353.002024-05-267856Actual
22954146.002024-02-256836Actual
107984.002023-02-259656Actual
23971105.002024-03-268436Actual
11740211.002023-03-276526Actual
8450169.002022-12-287836Actual
16949189.002023-08-278756Actual
24046166.002024-03-267366Actual
170870.002022-06-277136Budget
8478280.002022-12-286546Budget
1082325.002023-02-256966Actual
5216177.002022-09-276666Actual
6301246.002022-10-278056Actual
37448582.002025-03-278036Actual
18006401.002023-09-278066Actual
30672123.002024-09-267656Actual
13032351.002023-04-278056Actual
15933150.002023-07-286666Actual
31757489.002024-10-269036Actual
19962346.002023-11-279036Actual
6181502.002022-05-276146Actual
25996168.002024-05-266516Actual
20047244.002023-11-279066Actual
117843000.002023-03-276136Budget
2007222060.002023-11-273376Actual
976624312.002023-01-253876Actual
6304200.002022-10-278156Budget
23922475.002024-03-269216Actual
14973-199.002023-06-279166Actual
6303152.002022-10-278156Actual
2723100.002022-07-286716Budget
3859137.002025-04-276936Actual
2403385897.002024-03-265666Actual
3396123.002024-12-276826Actual
318743264577.002024-10-264376Actual
130861600.002023-04-277666Budget
12819343.002023-04-276516Actual
283016659.002024-07-276026Actual
2000943.002023-11-278356Actual
29448451.002024-08-268716Actual
29594662.002024-08-269766Actual
11713556.002023-03-278016Actual
9577117.002023-01-258436Actual
946053.002023-01-257116Actual
12831220.002023-04-277316Budget
36356277.002025-02-258756Actual
2819380.002022-07-286636Budget
1397644704.002023-05-271476Actual
33937240.002024-12-277316Actual
2951735.002024-08-267146Actual
11895100.002023-03-277456Budget
10678181.002023-02-257436Actual
10779280.002023-02-258056Budget
21000202.002023-12-286646Actual
408417400.002022-08-276066Budget
521550.002022-05-276126Budget
35264163303.002025-01-253176Actual
7419176.002022-11-277756Actual
139088.002023-05-279646Actual
497336.002022-09-276916Actual
24067352320.002024-03-26676Actual
32868240.002024-11-267336Actual
72092190.002022-11-276216Actual
8369318.002022-12-289016Actual
2981220.002022-07-287366Budget
28444433301.002024-07-27676Actual
8432325.002022-12-286636Actual
4048118.002022-08-277656Actual
6220585.002022-10-278736Actual
27252-134.002024-06-269156Actual
229452.002024-02-259626Actual
13025100.002023-04-277656Budget
2498922.002024-04-266936Actual
168030.002022-06-278526Budget
2608121.002024-05-266946Actual
1591549.002023-07-288456Actual
130661300.002023-04-276266Budget
20981249.002023-12-287636Actual
2504585.002024-04-267656Actual
2725920467.002024-06-265766Actual
27197520.002024-06-268736Actual
220974378.002024-01-252376Actual
1295610.002023-04-279636Actual
952660.002023-01-258326Budget
13998954914.702023-05-274576Actual
11905127.002023-03-278156Actual
134823310.502023-05-268576Actual
3923200.002022-08-278726Budget
27125260.002024-06-266516Actual
7344270.002022-11-279036Actual
9614100.002023-01-257846Budget
293620.002022-07-288256Budget
16983205.002023-08-278966Actual
2790100.002022-07-288126Budget
526480280.002022-09-271376Actual
20965-77.002023-12-289126Actual
1176410.002023-03-278226Budget
19045124080.002023-10-273576Actual
2612951898.002024-05-265666Actual
9665200.002023-01-258156Budget
24999121.002024-04-268336Actual
25020204.002024-04-267746Actual
5011650.002022-09-276226Budget
2508495.002024-04-268366Actual
1289442.002023-04-278326Actual
1584180.002023-07-289226Actual
8510380.002022-12-288746Budget
527818275.002022-09-273376Actual
30665108.002024-09-266656Actual
16912126.002023-08-277346Actual
1383381.002023-05-276626Actual
685243.002022-05-277756Actual
3396032.002024-12-276726Actual
22984108.002024-02-257446Actual
1311814052.002023-04-27776Actual
1288760.002023-04-277826Budget
19952395.002023-11-277736Actual
36301144.002025-02-258336Actual
9555117.002023-01-256836Actual
863338558.002022-12-281476Actual
7213394.002022-11-276616Actual
86403402.002022-12-282376Actual
3299540787.002024-11-263876Actual
28378-245.002024-07-279146Actual
20002138.002023-11-277456Actual
3176694.002024-10-266746Actual
19951219.002023-11-277636Actual
28298612.002024-07-279216Actual
1198814380.002023-03-27776Actual
1182920600.002023-03-276046Budget
9640382.002023-01-256256Actual
38535151.002025-04-276816Actual
5037200.002022-09-278126Budget
63963367.002022-10-272376Actual
186150.002022-06-277166Budget
11859248.002023-03-278146Actual
32807335.002024-11-266516Actual
179071115146.002023-09-271136Actual
1384481.002023-05-278126Actual
516630.002022-09-277156Budget
2831834.002024-07-278326Actual
23908200.002024-03-267416Actual
5170100.002022-09-277456Budget
52960.002022-05-276726Budget
2868152.002022-07-286746Actual
10733515.002023-02-258046Actual
1294140.002023-04-278236Budget
9571380.002023-01-258136Budget
7379275.002022-11-278146Actual
9517184.002023-01-257726Actual
648100.002022-05-278346Budget
11757248.002023-03-277726Actual
9552100.002023-01-256736Budget
17948259.002023-09-278046Actual
352516047.002025-01-25876Actual
2607992.002024-05-266746Actual
105632000.002023-02-256116Budget
508840.002022-09-278236Budget
9550302.002023-01-256636Actual
3865369.002022-08-278116Actual
26182168421.002024-05-263576Actual
52302758.002022-09-277666Actual
8603129.002022-12-287866Actual
9710220.002023-01-257366Budget
587167.002022-05-277436Actual
26120167.002024-05-268756Actual
230256.002024-02-259656Actual
95471500.002023-01-256236Budget
549129.002022-05-278126Actual
32966448.002024-11-269066Actual
2408525895.002024-03-263476Actual
17864240.002023-09-277616Actual
1596612485.002023-07-281876Actual
15874144.002023-07-286546Actual
682100.002022-05-277456Budget
2832027.002024-07-278526Actual
8545334.002022-12-288056Actual
36234190.002025-02-256716Actual
1799823.002023-09-276966Actual
7424188.002022-11-278056Actual
23047425.002024-02-258066Actual
720624336.002022-11-276016Actual
291923.002022-07-287156Actual
25088189.002024-04-268966Actual
2100992.002023-12-287846Actual
2767100.002022-07-286526Budget
9676176.002023-01-258756Actual
12923200.002023-04-276836Budget
200182945.002023-11-275266Actual
29456872.002024-08-266126Actual
96838050.002023-01-255266Actual
8393120.002022-12-287326Budget
169545.002023-08-279656Actual
2608229.002024-05-267146Actual
19909403.002023-11-279216Actual
21066425.002023-12-288066Actual
28293109.002024-07-278516Actual
2731825510.002024-06-2610076Actual
627271.002022-10-279446Actual
1698178.002023-08-278566Actual
1484890.002023-06-277626Actual
9567168.002023-01-257836Actual
35249302391.002025-01-25676Actual
4994100.002022-09-278416Budget
2395327351.002024-03-266036Actual
4120137.002022-08-278366Actual
5112242.002022-09-276646Actual
1809177.002022-06-277756Actual
10795-115.002023-02-259156Actual
3632790.002025-02-258346Actual
30391573502.002022-07-284376Actual
973080.002023-01-258566Budget
219991782.002024-01-256246Actual
329414064.002024-11-265766Actual
3186826915.002024-10-263476Actual
30715190.002024-09-268966Actual
25117102582.002024-04-263776Actual
37564163153.002025-03-273176Actual
3297831196.002024-11-261476Actual
16914148.002023-08-277646Actual
32865123.002024-11-266836Actual
2511829150.002024-04-263876Actual
630610.002022-10-278256Budget
7423200.002022-11-278056Budget
31832374.002024-10-267766Actual
524499.002022-09-278466Actual
27314169895.002024-06-263976Actual
2830100.002022-07-287436Budget
158441083237.002023-07-281136Actual
9631156.002023-01-259046Actual
1660100.002022-06-277326Budget
274431.002022-07-288216Actual
5193-106.002022-09-279156Actual
15921232.002023-07-289256Actual
1751137.002022-06-276846Actual
53240.002022-05-276826Budget
3629143.002025-02-256936Actual
5142380.002022-09-278746Budget
3861719.002025-04-276946Actual
3859480.002022-08-277716Budget
13981119509.002023-05-272176Actual
1078320.002023-02-258256Actual
2205235424.002024-01-255666Actual
1310381.002023-04-278566Actual
1313324240.002023-04-273276Actual
10723153.002023-02-257346Actual
40771.002022-08-275466Actual
25031-171.002024-04-269146Actual
2505134.002024-04-268356Actual
34093403.002024-12-279766Actual
15810378.002023-07-288716Actual
7345-216.002022-11-279136Actual
10611950.002023-02-256126Budget
22060148.002024-01-256766Actual
294291777.002024-08-266116Actual
2954321.002024-08-267156Actual
861380.002022-12-288466Budget
512177.002022-05-278916Actual
5065280.002022-09-276636Budget
1498580296.002023-06-271576Actual
5227153.002022-09-277366Actual
970750.002023-01-257166Budget
3866219581.002025-04-275266Actual
32881427.002024-11-269036Actual
11903280.002023-03-278056Budget
32809156.002024-11-266716Actual
11951587.002023-03-277266Actual
1197280.002023-03-278566Budget
1803013483.002023-09-272076Actual
968127.002023-01-259456Actual
26159816.002024-05-269766Actual
6375154.002022-10-279066Actual
38625221.002025-04-278146Actual
2404294.002024-03-266866Actual
19900260.002023-11-278116Actual
745218100.002022-11-276066Budget
416192513.002022-08-273976Actual
966710.002023-01-258256Budget
12905111.002023-04-279226Actual
518360.002022-09-278356Budget
11799300.002023-03-277336Budget
15858125.002023-07-287836Actual
16900-256.002023-08-279136Actual
1804819810.002023-09-2710076Actual
26043-97.002024-05-269126Actual
5046176.002022-09-278726Actual
190011645.002022-06-27776Actual
640088243.002022-10-273176Actual
14994180402.002023-06-272976Actual
2946053.002024-08-266726Actual
4056164.002022-08-278156Actual
616843.002022-10-278526Actual
75183402.002022-11-272376Actual
26161205288.002024-05-2610166Actual
33943375.002024-12-278116Actual
1899243261.002023-10-275666Actual
1400019612.002023-05-2710076Actual
3516832.002025-01-257146Actual
1801710.002023-09-279666Actual
9569550.002023-01-258036Budget
1490957.002023-06-278446Actual
3298414681.002024-11-262276Actual
177779.002022-06-278546Actual
9607220.002023-01-257346Budget
22976820.002024-02-256246Actual
15944356.002023-07-288066Actual
107551300.002023-02-256156Budget
1181339.002023-03-278236Actual
2203912.002024-01-258256Actual
351362889.002025-01-256236Actual
55630.002022-05-278526Budget
27206229.002024-06-266546Actual
1388891.002023-05-276746Actual
38578207.002025-04-279026Actual
3014189356.002022-07-28476Actual
198861782.002023-11-276116Actual
3853770.002025-04-277116Actual
15793223.002023-07-286516Actual
28428484.002024-07-278066Actual
32972135485.002024-11-2610166Actual
32931208.002024-11-268756Actual
18984151.002023-10-278756Actual
13819108.002023-05-278316Actual
72571134.002022-11-276226Actual
12917480.002023-04-276536Budget
24981854054.002024-04-261136Actual
1306120600.002023-04-276066Budget
2715384.002024-06-266626Actual
10699186.002023-02-258936Actual
2602811.002024-05-267126Actual
1398926424.002023-05-273376Actual
13849113.002023-05-278726Actual
169224336.002022-06-276036Actual
53316.002022-05-276926Actual
37410141.002025-03-276626Actual
19898104.002023-11-277816Actual
744748060.002022-11-275666Actual
339301793.002024-12-276216Actual
728520.002022-11-278226Budget
24956284.002024-04-266226Actual
3522534.002025-01-256966Actual

Generated 2025-06-27 02:36:24.834 UTC