[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 271   

8417 items

NOTE: Only 1000 elements of total 8417 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-287136Actual
2730214681.002024-06-282276Actual
732109.002022-05-296866Actual
1305553802.002023-04-295466Actual
607527.002022-05-298736Actual
622719474.002022-10-296046Actual
772147741.002022-05-29476Actual
29445112.002024-08-288316Actual
1194960.002023-03-297166Budget
33989105.002024-12-296836Actual
85751300.002022-12-306166Budget
35184360.002025-01-279246Actual
2007324229.002023-11-293476Actual
10820114.002023-02-276766Actual
3056132.002024-09-286916Actual
13112247.002023-04-299766Actual
294842381.002024-08-286136Actual
4028950.002022-08-296156Budget
4981239.002022-09-297616Actual
303216969.002022-07-303376Actual
29560.002022-07-305466Budget
2202932.002024-01-276856Actual
37515107728.002025-03-295666Actual
2196597.002024-01-279026Actual
19978246.002023-11-297746Actual
63273500.002022-10-295766Budget
299537.002022-07-308266Actual
608419656.002022-10-296016Actual
3859256.002025-04-297136Actual
15944356.002023-07-308066Actual
56193.002022-05-299026Actual
2877200.002022-07-307446Budget
32828660.002024-11-289216Actual
12836468.002023-04-297716Actual
7222266.002022-11-297316Actual
240372247.002024-03-286266Actual
7242100.002022-11-298516Budget
32933167.002024-11-289056Actual
4034101.002022-08-296656Actual
2841221039.002024-07-296066Actual
1783257.002022-06-299246Actual
183128.002022-06-299456Actual
1384628.002023-05-298326Actual
950368.002023-01-276726Actual
2962138428.002024-08-284076Actual
8547200.002022-12-308156Budget
2831698.002024-07-298126Actual
1082460.002023-02-277166Budget
1995632.002023-11-298236Actual
22045136.002024-01-279056Actual
3864280.002022-08-298116Budget
2307524914.002024-02-272476Actual
23077163056.002024-02-272976Actual
2611353.002024-05-287856Actual
7243109.002022-11-298516Actual
976329674.002023-01-273476Actual
169224336.002022-06-296036Actual
2715715.002024-06-287126Actual
2104983416.002023-12-305666Actual
9708261.002023-01-277266Actual
32824520.002024-11-288716Actual
1397315160.002023-05-29776Actual
11763186.002023-03-298126Actual
2501510.002024-04-286946Actual
32954146.002024-11-287466Actual
2308427616.002024-02-273876Actual
2104810225.002023-12-305266Actual
38646125.002025-04-297456Actual
3067471.002024-09-287856Actual
2398467.002024-03-286746Actual
970520.002023-01-276966Actual
2308630934.002024-02-274076Actual
29539132.002024-08-286656Actual
37443312.002025-03-297336Actual
1313014172.002023-04-292876Actual
12997380.002023-04-298746Budget
28435253.002024-07-298966Actual
4050200.002022-08-297756Budget
108056160.002023-02-275766Actual
6616.002022-05-299646Actual
7426200.002022-11-298156Budget
14834388.002023-06-299216Actual
26144542.002024-05-287666Actual
2392311.002024-03-289616Actual
645243.002022-05-298146Actual
3903100.002022-08-297426Budget
628470.002022-10-296756Budget
18868170.002023-10-297616Actual
148112551.002023-06-296116Actual
622816000.002022-10-296046Budget
15865416.002023-07-308736Actual
10669200.002023-02-276736Budget
2092344.002023-12-307116Actual
21988122.002024-01-278336Actual
23045333.002024-02-277766Actual
27201702.002024-06-289236Actual
10665515.002023-02-276536Actual
1890011.002023-10-298226Actual
3856316.002025-04-296926Actual
240697046.002024-03-28876Actual
5173236.002022-09-297756Actual
589280.002022-05-297636Budget
385861831.002025-04-296236Actual
1500328910.002023-06-294076Actual
7216199.002022-11-296716Actual
385852878.002025-04-296136Actual
1797736.002023-09-298356Actual
61841622.002022-10-296236Actual
15880103.002023-07-307346Actual
35222307.002025-01-276666Actual
10780300.002023-02-278056Actual
18021379360.002023-09-29476Actual
5224350.002022-09-297266Actual
182340.002022-06-298556Budget
3172439.002024-10-288326Actual
107081900.002023-02-276146Budget
23059595.002024-02-279766Actual
2300826.002024-02-277156Actual
9663198.002023-01-278056Actual
8405200.002022-12-308126Budget
26147288.002024-05-288066Actual
24020175.002024-03-288156Actual
169621503.002023-08-296266Actual
29641400.002022-07-306266Budget
8649105451.002022-12-303776Actual
31834458.002024-10-288066Actual
328603326.002024-11-286136Actual
5170100.002022-09-297456Budget
12922117.002023-04-296836Actual
3855100.002022-08-297416Budget
20999222.002023-12-306546Actual
1487239.002023-06-296936Actual
18878140.002023-10-298916Actual
3961380.002022-08-298136Budget
1897365039.002022-06-2910166Actual
6357322.002022-10-297766Actual
3912200.002022-08-298126Budget
1399330685.002023-05-293876Actual
4976218.002022-09-297316Actual
30604-166.002024-09-289126Actual
3862962.002025-04-298546Actual
498584.002022-05-298016Actual
29514104.002024-08-286746Actual
36372162.002025-02-276666Actual
5143293.002022-09-298746Actual
27172-122.002024-06-289126Actual
2209821970.002024-01-272476Actual
19951219.002023-11-297636Actual
2837471.002024-07-298546Actual
15932165.002023-07-306566Actual
22061113.002024-01-276866Actual
401781.002022-08-298546Actual
1999910.002023-11-296956Actual
7403100.002022-11-296556Budget
2715875.002024-06-287326Actual
1759200.002022-06-297446Budget
1591549.002023-07-308456Actual
3875480.002022-08-298716Budget
1398012235.002023-05-292076Actual
4054280.002022-08-298056Budget
3926-106.002022-08-299126Actual
27200-421.002024-06-289136Actual
1797831.002023-09-298456Actual
1064010.002023-02-278226Budget
3291753.002024-11-286856Actual
5122100.002022-09-297446Budget
28442276502.002024-07-2910166Actual
130511983.002023-04-295266Actual
27132133.002024-06-287416Actual
3402694.002024-12-298346Actual
2393825.002024-03-287826Actual
12940380.002023-04-298136Budget
96921300.002023-01-276166Budget
32858661370.002024-11-281136Actual
679120.002022-05-297356Budget
5233372.002022-09-297766Actual
303821349.002022-07-304076Actual
27276456.002024-06-288066Actual
1904321818.002023-10-293376Actual
2955348.002024-08-288456Actual
10769110.002023-02-277356Budget
279183.002022-07-308126Actual
5256497.002022-09-299766Actual
51071000.002022-09-296246Budget
182138.002022-06-298456Actual
416222906.002022-08-294076Actual
13905211.002023-05-299046Actual
5096480.002022-09-298736Budget
1891925.002023-10-296936Actual
2093123.002023-12-308216Actual
29502122.002024-08-288536Actual
504100.002022-05-298316Budget
10571200.002023-02-276716Budget
20987115.002023-12-308336Actual
5067140.002022-09-296736Actual
10668234.002023-02-276736Actual
1496779.002023-06-298366Actual
1699234.002022-06-296536Actual
13811191.002023-05-297316Actual
1056223800.002023-02-276016Budget
27188312.002024-06-287636Actual
55240.002022-05-298326Budget
20956137.002023-12-308026Actual
391418.002022-08-298226Actual
7344270.002022-11-299036Actual
1070620600.002023-02-276046Budget
25023180.002024-04-288146Actual
18907-94.002023-10-299126Actual
27136489.002024-06-288016Actual
108121300.002023-02-276266Budget
9641650.002023-01-276256Budget
1800824.002023-09-298266Actual
9653120.002023-01-277356Budget
9470200.002023-01-277816Budget
3010155.002022-07-309766Actual
108743367.002023-02-272376Actual
10692141.002023-02-278336Actual
27208110.002024-06-286746Actual
638615645.002022-10-29776Actual
36299412.002025-02-278136Actual
32970429.002024-11-289766Actual
21963113.002024-01-278726Actual
97141159.002023-01-277666Actual
18866123.002023-10-297316Actual
7799604.002022-05-291876Actual
1791536.002023-09-296936Actual
9607220.002023-01-277346Budget
35157-356.002025-01-279136Actual
25019113.002024-04-287646Actual
1997981.002023-11-297846Actual
1866200.002022-06-297466Budget
13921222.002023-05-297756Actual
1696929.002023-08-297166Actual
1900095.002023-10-296766Actual
1498363326.002023-06-291376Actual
10681550.002023-02-277736Budget
29578167.002024-08-287466Actual
317076517.002024-10-286026Actual
625830.002022-10-298246Budget
116901900.002023-03-296216Budget
20002138.002023-11-297456Actual
24089111416.002024-03-283976Actual
38657170.002025-04-298956Actual
962670.002023-01-278546Budget
3940222.002022-08-296636Actual
5113120.002022-09-296746Actual
30720631.002024-09-289766Actual
8402259.002022-12-308026Actual
3641722572.002025-02-273476Actual
35181176.002025-01-278946Actual
85657493.002022-12-305266Actual
17929259.002023-09-298936Actual
219419.002024-01-279616Actual
23911125.002024-03-287816Actual
17879102841.002023-09-291226Actual
17944141.002023-09-297446Actual
2926129.002022-07-307656Actual
23035230.002024-02-276566Actual
3182589.002024-10-286866Actual
1400019612.002023-05-2910076Actual
624120.002022-10-296946Actual
2001392.002023-11-298956Actual
841671.002022-12-308926Actual
375182060.002025-03-296166Actual
260366.002024-05-288226Actual
3284697.002024-11-288126Actual
2007629150.002023-11-293876Actual
1082535.002023-02-277166Actual
239326.002024-03-286926Actual
2818473.002022-07-306636Actual
74531210.002022-11-296166Actual
4977220.002022-09-297316Budget
10626101.002023-02-277326Actual
26052239.002024-05-286636Actual
1895415.002023-10-298246Actual
2606429.002024-05-288236Actual
14912132.002023-06-298946Actual
1072160.002023-02-277146Budget
181950.002022-06-298356Budget
1490085.002023-06-297346Actual
14825256.002023-06-298116Actual
130071970.002023-04-296156Actual
6304200.002022-10-298156Budget
20004150.002023-11-297756Actual
10678181.002023-02-277436Actual
5131310.002022-09-298046Actual
603112.002022-05-298436Actual
38714169746.002025-04-293176Actual
1603260.002022-06-296616Actual
27192409.002024-06-288136Actual
3521411.002025-01-275466Actual
35096102.002025-01-278316Actual
28385143.002024-07-296656Actual
39788.002022-08-299636Actual
22020-184.002024-01-279146Actual
8558200.002022-12-308756Budget
25095179100.002024-04-2810166Actual
1086663019.002023-02-271376Actual
374881089.002025-03-296256Actual
7108300.002022-05-295266Budget
24937151.002024-04-287416Actual
11883100.002023-03-296556Budget
1493315.002023-06-298256Actual
2847100.002022-07-308536Budget
3625994.002025-02-276526Actual
21975332.002024-01-276636Actual
16915267.002023-08-297746Actual
15907186.002023-07-307456Actual
2731825510.002024-06-2810076Actual
5259539102.002022-09-2910166Actual
30644144.002024-09-287346Actual
148672806.002023-06-296236Actual
32825322.002024-11-288916Actual
492200.002022-05-297616Budget
851911830.002022-12-306056Actual
1696768.002023-08-296866Actual
306102379.002024-09-286136Actual
74492400.002022-11-295766Budget
25996168.002024-05-286516Actual
10614975.002023-02-276226Actual
3176115461.002024-10-286046Actual
10863392642.002023-02-27676Actual
8415234.002022-12-308726Actual
5085380.002022-09-298136Budget
2509811027.002024-04-28776Actual
13879249.002023-05-299036Actual
52311800.002022-09-297666Budget
22898110.002024-02-276716Actual
3939244.002022-08-296536Actual
18952257.002023-10-298046Actual
704109.002022-05-299056Actual
13044200.002023-04-298756Budget
2194248856.002024-01-271226Actual
68871.002022-05-297856Actual
19048110117.002023-10-293976Actual
2961126332.002024-08-282876Actual
637164.002022-10-298566Actual
9537144.002023-01-279226Actual
14841127.002023-06-296626Actual
26078187.002024-05-286646Actual
20920136.002023-12-306716Actual
16901427.002023-08-299236Actual
19981195.002023-11-298146Actual
2209339785.002024-01-271976Actual
3522648.002025-01-277166Actual
1310280.002023-04-298566Budget
1290627.002023-04-299426Actual
75004948.002022-11-299466Actual
3987205.002022-08-296646Actual
36304589.002025-02-278736Actual
37403515.002025-03-299216Actual
2511019810.002024-04-282876Actual
1484414.002023-06-296926Actual
2609345.002024-05-288546Actual
50078112.002022-09-296026Actual
28427117.002024-07-297866Actual
11977180.002023-03-299066Actual
351859.002025-01-279646Actual
35242-270.002025-01-279166Actual
284143.002022-07-308236Actual
398016000.002022-08-296046Budget
55013.002022-05-298226Actual
10583260.002023-02-277616Actual
13075100.002023-04-296866Budget
41503367.002022-08-292376Actual
748886.002022-11-298366Actual
736550.002022-05-297266Budget
1396170.002023-05-298566Actual
13913137.002023-05-296656Actual
5249410.002022-09-298766Actual
250648955.002024-04-285766Actual
5158158.002022-09-296656Actual
2844514675.002024-07-29776Actual
3869647500.002025-04-299966Actual
621140.002022-10-298236Actual
37401386.002025-03-299016Actual
20053147292.002023-11-2910166Actual
2501294.002024-04-286646Actual
108699604.002023-02-271876Actual
1582839.002023-07-307626Actual
706145.002022-05-299256Actual
608318600.002022-10-296016Budget
1061978.002023-02-276726Actual
96355.002023-01-279646Actual
2721023.002024-06-286946Actual
31692519.002024-10-287716Actual
7326480.002022-11-297736Budget
15867363.002023-07-309036Actual
19078931.002022-06-292076Actual
1683200.002022-06-298726Budget
493237.002022-05-297616Actual
129621300.002023-04-296246Budget
3749428.002025-03-297156Actual
2829039.002024-07-298216Actual
8582280.002022-12-306566Budget
179670.002022-06-296756Budget
22960490.002024-02-277736Actual
2511295435.002024-04-283176Actual
2306730752.002024-02-271476Actual
250683761.002024-04-286366Actual
2093369.002023-12-308416Actual
7240118.002022-11-298416Actual
351611783.002025-01-276146Actual
25075225.002024-04-287266Actual
1062150.002023-02-276826Budget
19988218.002023-11-299046Actual
1193120302.002023-03-296066Actual
1489115371.002023-06-296046Actual
272881045.002024-06-289766Actual
743331.002022-11-298556Actual
8594220.002022-12-307366Budget
855994.002022-12-308956Actual
1596586479.002023-07-301576Actual
11976117.002023-03-298966Actual
1390256.002023-05-298546Actual
25004389.002024-04-289036Actual
491100.002022-05-297416Budget
12927300.002023-04-297336Budget
2884446.002022-07-308046Actual
32822127.002024-11-288416Actual
539100.002022-05-297426Budget
239254671.002024-03-286026Actual
28403232.002024-07-299056Actual
29618122660.002024-08-283776Actual
37439234.002025-03-296736Actual
3014189356.002022-07-30476Actual
2728712.002024-06-289666Actual
35172302.002025-01-277746Actual
3527529350.002025-01-2710076Actual
8587100.002022-12-306866Budget
12964200.002023-04-296546Budget
1382872105.002023-05-291226Actual
1602286.002022-06-296516Actual
3285929469.002024-11-286036Actual
130661300.002023-04-296266Budget
29559246.002024-08-289256Actual
29607158561.002024-08-282176Actual
3169636.002024-10-288216Actual
5095527.002022-09-298736Actual
612090.002022-10-298516Budget
1189212.002023-03-297156Actual
22995120.002024-02-278946Actual
1597831149.002023-07-303476Actual
3283920.002024-11-287126Actual
2405085.002024-03-287866Actual
4029917.002022-08-296156Actual
9640382.002023-01-276256Actual
35118183.002025-01-277726Actual
35130204.002025-01-279226Actual
17874233.002023-09-298916Actual
11853380.002023-03-297746Budget
13893141.002023-05-297446Actual
1485046.002023-06-297826Actual
1196893.002023-03-298366Actual
18911859957.002023-10-291136Actual
1786154.002023-09-297116Actual
7335100.002022-11-298336Budget
3037100704.002022-07-303976Actual
37568195089.002025-03-293576Actual
1698088.002023-08-298466Actual
7431400.002022-05-297666Budget
4105220.002022-08-297366Budget
1803013483.002023-09-292076Actual
21946104.002024-01-276526Actual
2502419.002024-04-288246Actual
12839135.002023-04-297816Actual
31830141.002024-10-287466Actual
11755138.002023-03-297626Actual
638147500.002022-10-299966Actual
170870.002022-06-297136Budget
3406520066.002024-12-296066Actual
24081159582.002024-03-282976Actual
3906241.002022-08-297726Actual
2307039785.002024-02-271976Actual
30699102.002024-09-286866Actual
3397432.002024-12-298526Actual
2954321.002024-08-287156Actual
230256.002024-02-279656Actual
2299348.002024-02-278546Actual
8593731.002022-12-307266Actual
363691099.002025-02-276266Actual
13877378.002023-05-298736Actual
480280.002022-05-296616Budget
117361502.002023-03-296126Actual
4088950.002022-08-296266Budget
733340.002022-11-298236Actual
7464109.002022-11-296766Actual
7332380.002022-11-298136Budget
5000155.002022-09-298916Actual
2499834.002024-04-288236Actual
30706389.002024-09-287766Actual
363618.002025-02-279656Actual
3002380.002022-07-308766Budget
11943100.002023-03-296766Budget
4137217300.002022-08-2910166Budget
2407275396.002024-03-281576Actual
63919604.002022-10-291876Actual
947740.002023-01-278216Actual
3622927096.002025-02-276016Actual
291923.002022-07-307156Actual
170759.002022-06-297136Actual
1700012235.002023-08-292076Actual
4134185.002022-08-299766Actual
1589052.002023-07-308546Actual
108067400.002023-02-275766Budget
1581510.002023-07-309616Actual
52853479464.002022-09-294376Actual
25663-19199.702024-05-279276Actual
728660.002022-11-298326Budget
305819776.002024-09-286026Actual
2947686.002024-08-288926Actual
14876249.002023-06-297636Actual
375518058.002025-03-29876Actual
1794769.002023-09-297846Actual
29538146.002024-08-286556Actual
52005391.002022-09-295366Actual
4047100.002022-08-297656Budget
9471159.002023-01-277816Actual
4139374891.002022-08-29676Actual
5063280.002022-09-296536Budget
30718391.002024-09-289266Actual
3012215700.002022-07-3010166Budget
1491713689.002023-06-296056Actual
2096496.002023-12-309026Actual
29450374.002024-08-289016Actual
2510511486.002024-04-282076Actual
3068047.002024-09-288556Actual
13853117.002023-05-299226Actual
6155200.002022-10-297726Budget
23902361.002024-03-286616Actual
2300015672.002024-02-276056Actual
260752020.002024-05-286146Actual
623973.002022-10-296846Actual
1715474.002022-06-297736Actual
11850195.002023-03-297646Actual
11826360.002023-03-299236Actual
16926-182.002023-08-299146Actual
340608.002024-12-299656Actual
10649200.002023-02-278726Budget
107091300.002023-02-276246Budget
78516551.002022-05-292476Actual
295681777.002024-08-286266Actual
10569280.002023-02-276616Budget
2292351.002024-02-276526Actual
1192516300.002023-03-295366Budget
29482835735.002024-08-281136Actual
6105200.002022-10-297616Budget
611894.002022-10-298416Actual
13923246.002023-05-298056Actual
7435200.002022-11-298756Budget
952514.002023-01-278226Actual
31776228.002024-10-288146Actual
409933.002022-08-296966Actual
74541300.002022-11-296166Budget
119361875.002023-03-296266Actual
2495363879.002024-04-281226Actual
30602135.002024-09-288926Actual
406250.002022-08-298456Budget
1797188.002023-09-297656Actual
8562192.002022-12-309256Actual
12921156.002023-04-296736Actual
340996517.002024-12-29876Actual
3862392.002025-04-297846Actual
1392265.002023-05-297856Actual
2404294.002024-03-286866Actual
362853296.002025-02-276136Actual
15906127.002023-07-307356Actual
5006197670.002022-09-291226Actual
3299223216.002024-11-283476Actual
25076180.002024-04-287366Actual
12842280.002023-04-298116Budget
1994030391.002023-11-296036Actual
15886186.002023-07-308146Actual
1896772.002023-10-296556Actual
35174364.002025-01-278046Actual
65367.002022-05-298546Actual
2987486.002022-07-307766Actual
5239310.002022-09-298166Actual
106603645.002023-02-276136Actual
199131000.002023-11-296126Actual
386359.002025-04-299646Actual
3185110832.002024-10-28776Actual
28377306.002024-07-299046Actual
27189561.002024-06-287736Actual
34058-159.002024-12-299156Actual
209427535.002023-12-306026Actual
2109520206.002023-12-302876Actual
2724840.002024-06-288556Actual
27301158561.002024-06-282176Actual
14989116370.002023-06-292176Actual
9583176.002023-01-278936Actual
967884.002023-01-279056Actual
2724743.002024-06-288456Actual
19045124080.002023-10-293576Actual
374352643.002025-03-296136Actual
16944131.002023-08-298156Actual
21073200.002023-12-308966Actual
1895168.002023-10-297846Actual
6407100579.002022-10-293976Actual
32948140.002024-11-286766Actual
1488488.002023-06-298536Actual
7084.002022-05-299656Actual
14929204.002023-06-297756Actual
1798620967.002023-09-295266Actual
416192513.002022-08-293976Actual
10792200.002023-02-278756Budget
6244220.002022-10-297346Budget
3870262792.002025-04-291376Actual
22084151102.002024-01-2710166Actual
10861184805.002023-02-2710166Actual
12946100.002023-04-298436Budget
8480302.002022-12-306646Actual
1585092.002023-07-306736Actual
178543061.002023-09-296116Actual
2768112.002022-07-306526Actual
526696336.002022-09-291576Actual
9462274.002023-01-277316Actual
19994793.002023-11-296256Actual
36413218562.002025-02-272976Actual
3290477.002024-11-288546Actual
3848100.002022-08-296816Budget
17983-89.002023-09-299156Actual
2601153.002024-05-288416Actual
28350371.002024-07-298936Actual
5093100.002022-09-298536Budget
11884100.002023-03-296656Budget
16579.002022-06-296926Actual
2566421333.002024-05-279376Actual
6216100.002022-10-298436Budget
64624.002022-05-298246Actual
37388203.002025-03-297316Actual
501770.002022-09-296726Budget
639096899.002022-10-291576Actual
170034422.002023-08-292376Actual
24061265.002024-03-289266Actual
609932.002022-10-297116Actual
489169.002022-05-297316Actual
3179528.002024-10-287156Actual
11792234.002023-03-296736Actual
32865123.002024-11-286836Actual
31694566.002024-10-288016Actual
2835200.002022-07-307836Budget
23054198.002024-02-278966Actual
6235200.002022-10-296646Budget
209713154.002023-12-306136Actual
2295666.002024-02-277136Actual
8445312.002022-12-307636Actual
2204234.002024-01-278556Actual
3168870.002024-10-287116Actual
746835.002022-11-297166Actual
200241874.002023-11-296166Actual
2096027.002023-12-308426Actual
753314324.002022-11-2910076Actual
158256.002023-07-307126Actual
2727997.002024-06-288366Actual
49641500.002022-09-296216Budget
131259604.002023-04-292076Actual
279830.002022-07-308526Budget
5258512100.002022-09-2910166Budget
23056-244.002024-02-279166Actual
734810.002022-11-299636Actual
1077088.002023-02-277356Actual
752825020.002022-11-293876Actual
2103816.002023-12-308256Actual
21981188.002024-01-277436Actual
33993128.002024-12-297436Actual
3299039229.002024-11-283276Actual
3868534.002025-04-298266Actual
964474.002023-01-276656Actual
8600438.002022-12-307766Actual
3746674.002025-03-296846Actual
1762450.002022-06-297746Actual
8345300.002022-12-307316Budget
278650.002022-07-307826Budget
10826380.002023-02-277266Budget
2004278.002023-11-298366Actual
19954495.002023-11-298036Actual
6372380.002022-10-298766Budget
5121161.002022-09-297346Actual
20952134.002023-12-307426Actual
17882662.002023-09-296226Actual
3741422.002025-03-297126Actual
2983158.002022-07-307466Actual
2618640030.002024-05-284076Actual
506118.002022-05-298416Actual
17904135.002023-09-299226Actual
634462.002022-10-296866Actual
2924100.002022-07-307456Budget
23904134.002024-03-286816Actual
27133237.002024-06-287616Actual
2210596484.002024-01-273576Actual
179102251.002023-09-296236Actual
401580.002022-08-298446Budget
2210325454.002024-01-273376Actual
28436389.002024-07-299066Actual
2108548779.002023-12-301376Actual
32835122.002024-11-286626Actual
3171412.002024-10-286926Actual
9597280.002023-01-276646Budget
1903339785.002023-10-291976Actual
7843402.002022-05-292376Actual
35153105.002025-01-278536Actual
1398424008.002023-05-292476Actual
520617400.002022-09-296066Budget
173793.002022-06-299436Actual
27183167.002024-06-286836Actual
220572538.002024-01-276366Actual
3395864.002024-12-296526Actual
277730.002022-07-307126Budget
2726834.002024-06-286966Actual
29449243.002024-08-288916Actual
148921893.002023-06-296146Actual
17949160.002023-09-298146Actual
23988109.002024-03-287346Actual
8344213.002022-12-307316Actual
29503554.002024-08-288736Actual
2393985.002024-03-288026Actual
9559237.002023-01-277336Actual
30640104.002024-09-286746Actual
35248247827.002025-01-27476Actual
8337200.002022-12-306716Budget
8483113.002022-12-306846Actual
130037.002023-04-299646Actual
66055.002022-05-299446Actual
28280162.002024-07-296816Actual
30630261.002024-09-288936Actual
17964116.002023-09-296656Actual
29546130.002024-08-287656Actual
638949491.002022-10-291476Actual
3742782.002025-03-298926Actual
24025227.002024-03-288756Actual
1802311033.002023-09-29776Actual
865021951.002022-12-303876Actual
8601380.002022-12-307766Budget
762142.002022-05-298966Actual
725252334.002022-11-291226Actual
15819303.002023-07-306226Actual
24052199.002024-03-288166Actual
35249302391.002025-01-27676Actual
85991500.002022-12-307666Budget
1313528555.002023-04-293476Actual
2853-240.002022-07-309136Actual
579211.002022-05-296736Actual
24995127.002024-04-287836Actual
1760200.002022-06-297646Budget
1814200.002022-06-298056Budget
746950.002022-11-297166Budget
631240.002022-10-298556Budget
2293274.002024-02-277726Actual
13956397.002023-05-298066Actual
23088-63566.002024-02-274676Actual
22067760.002024-01-277666Actual
11728-199.002023-03-299116Actual
2720981.002024-06-286846Actual
1177140.002023-03-298526Budget
690200.002022-05-298056Budget
318128.002024-10-289656Actual
2109924727.002023-12-303376Actual
260492465.002024-05-286136Actual
38540288.002025-04-297616Actual
21955121.002024-01-277726Actual
9551280.002023-01-276636Budget
40851500.002022-08-296166Budget
8560144.002022-12-309056Actual
2110529488.002023-12-304076Actual
20014141.002023-11-299056Actual
972873.002023-01-278466Actual
2293332.002024-02-277826Actual
4000200.002022-08-297646Budget
563124.002022-05-299226Actual
24002-192.002024-03-289146Actual
743440.002022-11-298556Budget
2731213.002022-07-307316Actual
116892405.002023-03-296216Actual
1485531.002023-06-298426Actual
8481100.002022-12-306746Budget
741381.002022-11-297356Actual
2290134.002024-02-277116Actual
27264342.002024-06-286566Actual
8548207.002022-12-308156Actual
1288760.002023-04-297826Budget
2506522856.002024-04-286066Actual
5152950.002022-09-296156Budget
16933132.002023-08-296656Actual
3058599.002024-09-286626Actual
75183402.002022-11-292376Actual
2211218225.002024-01-2710076Actual
328564.002024-11-289626Actual
27244144.002024-06-288156Actual
19932151.002023-11-298726Actual
15952244.002023-07-309066Actual
12865850.002023-04-296226Budget
36421177986.002025-02-273976Actual
5190234.002022-09-298756Actual
3641543232.002025-02-273276Actual
1482974.002023-06-298516Actual
614270.002022-10-296726Budget
3397111.002024-12-298226Actual
32913925.002024-11-286256Actual
770162900.002022-05-2910166Budget
165088.002022-06-296526Actual
97385112.002023-01-279466Actual
31731180.002024-10-289226Actual
3970109.002022-08-298536Actual
1886357.002023-10-296816Actual
2398722.002024-03-287146Actual
38551344.002025-04-299016Actual
10585480.002023-02-277716Budget
4019380.002022-08-298746Budget
726575.002022-11-296826Actual
1084892.002023-02-278566Actual
26142125.002024-05-287366Actual
9697280.002023-01-276566Budget
27286427.002024-06-289266Actual
963449.002023-01-279446Actual
4117280.002022-08-298166Budget
1184290.002023-03-296846Actual
38619130.002025-04-297346Actual
3170514.002024-10-289616Actual
38549485.002025-04-298716Actual
33988137.002024-12-296736Actual
1785324865.002023-09-296016Actual
23999302.002024-03-288746Actual
15882137.002023-07-307646Actual
15000169243.002023-06-293776Actual
9468480.002023-01-277716Budget
1734313.002022-06-299036Actual
1598129457.002023-07-303876Actual
855540.002022-12-308556Budget
19908-242.002023-11-299116Actual
9501200.002023-01-276626Budget
388310712.002022-08-296026Actual
845540.002022-12-308236Budget
521796.002022-09-296766Actual
2844768245.002024-07-291376Actual
856347.002022-12-309456Actual
19098321.002022-06-292276Actual
3073155087.002024-09-281976Actual
630860.002022-10-298356Budget
22897213.002024-02-276616Actual
29437182.002024-08-287316Actual
404113.002022-08-297156Actual
6222276.002022-10-299036Actual
725311336.002022-11-296026Actual
8349280.002022-12-307616Budget
25032285.002024-04-289246Actual
612185.002022-10-298516Actual
7475129.002022-11-297466Actual
797350000.002022-05-294276Actual
21940302.002024-01-279216Actual
12822280.002023-04-296616Budget
27197520.002024-06-288736Actual
1682176.002022-06-298726Actual
34022104.002024-12-297846Actual
85726244.002022-12-305766Actual
34029347.002024-12-298746Actual
499030.002022-09-298216Budget
3737925290.002025-03-296016Actual
2000943.002023-11-298356Actual
2109011486.002023-12-302076Actual
3878-202.002022-08-299116Actual
317363524.002024-10-286136Actual
2505229.002024-04-288456Actual
15912160.002023-07-308156Actual
2401155.002024-03-286856Actual
9517184.002023-01-277726Actual
2494096.002024-04-287816Actual
3967124.002022-08-298436Actual
220228.002024-01-279646Actual
2843299.002024-07-298466Actual
29579839.002024-08-287666Actual
6205168.002022-10-297836Actual
1067480.002023-02-277136Budget
504246.002022-09-298426Actual
3407322.002024-12-296966Actual
63958156.002022-10-292276Actual
8510380.002022-12-308746Budget
3524647500.002025-01-279966Actual
2303010386.002024-02-275766Actual
9541588422.002023-01-271136Actual
403839.002022-08-296856Actual
220484.002024-01-279656Actual
329431796.002024-11-286166Actual
744748060.002022-11-295666Actual
51495.002022-09-299646Actual
317869.002024-10-289646Actual
14820147.002023-06-297416Actual
29533396.002024-08-289246Actual
12821312.002023-04-296616Actual
11940355.002023-03-296566Actual
8361153.002022-12-308316Actual
34049294.002024-12-298056Actual
12846109.002023-04-298316Actual
864617529.002022-12-303376Actual
20051331.002023-11-299766Actual
5653.002022-05-299626Actual
260205912.002024-05-286026Actual
139971615814.302023-05-294376Actual
2204139.002024-01-278456Actual
22058333.002024-01-276566Actual
496100.002022-05-297816Budget
184418000.002022-06-296066Budget
159226.002023-07-309656Actual
20962113.002023-12-308726Actual
7114100.002022-05-295366Budget
22077181.002024-01-278966Actual
527721794.002022-09-293276Actual
2838755.002024-07-296856Actual
38671351.002025-04-296566Actual
28298612.002024-07-299216Actual
4993100.002022-09-298316Budget
108111262.002023-02-276266Actual
3066657.002024-09-286756Actual
22000256.002024-01-276546Actual
2407921970.002024-03-282476Actual
11987432359.002023-03-29676Actual
2618442062.002024-05-283876Actual
2501438.002024-04-286846Actual
24992130.002024-04-287436Actual
1297235.002023-04-297146Actual
30675272.002024-09-288056Actual
1088425728.002023-02-273876Actual
13839150.002023-05-297426Actual
1624280.002022-06-298116Budget
85188700.002022-12-306056Budget
8392111.002022-12-307326Actual
8596164.002022-12-307466Actual
2836233.002024-07-296946Actual
24938186.002024-04-287616Actual
3863480.002022-08-298016Budget
11753200.002023-03-297426Budget
31748160.002024-10-287836Actual
2720341.002022-07-306516Actual
1303968.002023-04-298456Actual
25079378.002024-04-287766Actual
12819343.002023-04-296516Actual
36331193.002025-02-278946Actual
21016302.002023-12-308746Actual
26182168421.002024-05-283576Actual
3842380.002022-08-296516Actual
158463061.002023-07-306136Actual
10590338.002023-02-278116Actual
1787291.002023-09-298516Actual
1592720980.002023-07-305766Actual
2754146.002022-07-308916Actual
2718575.002024-06-287136Actual
2193464.002024-01-278416Actual
630514.002022-10-298256Actual
632914820.002022-10-296066Actual
5280126538.002022-09-293576Actual
1174480.002023-03-296726Budget
7512105521.002022-11-291576Actual
17863179.002023-09-297416Actual
9584270.002023-01-279036Actual
10725104.002023-02-277446Actual
6208550.002022-10-298036Budget
1992810.002023-11-298226Actual
1495571.002023-06-296866Actual
18429600.002022-06-295766Budget
318743264577.002024-10-284376Actual
2308919414.002024-02-2710076Actual
3296913.002024-11-289666Actual
1701819810.002023-08-2910076Actual
33940520.002024-12-297716Actual
3405449.002024-12-298556Actual
279923.002022-07-308526Actual
18926468.002023-10-298036Actual
6361380.002022-10-298066Actual
403950.002022-08-296856Budget
15840-48.002023-07-309126Actual
28072.002022-07-309626Actual
2405654.002024-03-288566Actual
25997153.002024-05-286616Actual
12905111.002023-04-299226Actual
190502542054.002023-10-294376Actual
29497679.002024-08-288036Actual
33941151.002024-12-297816Actual
9770353654.002023-01-274676Actual
2494322.002024-04-288216Actual
272546.002024-06-289656Actual
9744286998.002023-01-27476Actual
190219.002023-10-299666Actual
303624784.002022-07-303876Actual
26085135.002024-05-287646Actual
3172048.002024-10-287826Actual
588100.002022-05-297436Budget
25078811.002024-04-287666Actual
8369318.002022-12-309016Actual
12852480.002023-04-298716Budget
2608767.002024-05-287846Actual
119939604.002023-03-291876Actual
185927.002022-06-296966Actual
6153100.002022-10-297626Budget
14994180402.002023-06-292976Actual
26059198.002024-05-287636Actual
10666468.002023-02-276636Actual
9619215.002023-01-278146Actual
16942300.002022-06-296136Budget
2943639.002024-08-287116Actual
725410100.002022-11-296026Budget

Generated 2025-06-28 08:52:05.379 UTC