[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2835   

5853 items

NOTE: Only 1000 elements of total 5853 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37445333.002025-03-277636Actual
239802154.002024-03-266146Actual
13001305.002023-04-279246Actual
26187350000.002024-05-264276Actual
1087896783.002023-02-253176Actual
36241536.002025-02-257716Actual
1393927039.002023-05-275766Actual
9601100.002023-01-256846Budget
3871100.002022-08-278416Budget
9632-125.002023-01-259146Actual
3525914978.002025-01-252276Actual
3172888.002024-10-268926Actual
119571600.002023-03-277666Budget
3635220.002025-02-258256Actual
177590.002022-06-278446Budget
514152.002022-09-278546Actual
3634316.002025-02-256956Actual
1598129457.002023-07-283876Actual
765291.002022-05-279266Actual
522073.002022-09-276866Actual
624280.002022-05-276646Budget
1285090.002023-04-278516Budget
23994218.002024-03-268146Actual
515364.002022-05-279216Actual
219436931.002024-01-256026Actual
1613196.002022-06-277316Actual
2833655.002024-07-276936Actual
36289197.002025-02-256736Actual
8621308.002022-12-289266Actual
7473220.002022-11-277366Budget
11704179.002023-03-277416Actual
128629149.002023-04-276026Actual
74466752.002022-11-275366Actual
2950916825.002024-08-266046Actual
209162561.002023-12-286116Actual
83302100.002022-12-286116Budget
850665.002022-12-288446Actual
35137497.002025-01-256536Actual
138041959.002023-05-276216Actual
513853.002022-09-278446Actual
10605320.002023-02-259216Actual
7426200.002022-11-278156Budget
28416343.002024-07-276566Actual
11868380.002023-03-278746Budget
23913312.002024-03-268116Actual
60851572.002022-10-276116Actual
3631736.002025-02-256946Actual
26084105.002024-05-267446Actual
37410141.002025-03-276626Actual
9663198.002023-01-258056Actual
2501350.002024-04-266746Actual
26161205288.002024-05-2610166Actual
7222266.002022-11-277316Actual
16843228.002023-08-278916Actual
1997250.002023-11-276846Actual
24995127.002024-04-267836Actual
17001120836.002023-08-272176Actual
12945107.002023-04-278436Actual
2933200.002022-07-288156Budget
1993030.002023-11-278426Actual
50533.002022-09-279626Actual
590310.002022-05-277636Actual
3753534.002025-03-278266Actual
23904134.002024-03-266816Actual
609168.002022-05-278936Actual
148641387003.002023-06-271136Actual
16832181.002023-08-277416Actual
30715190.002024-09-268966Actual
29537786.002024-08-266256Actual
2715997.002024-06-267426Actual
512983.002022-09-277846Actual
35143293.002025-01-257336Actual
2306647089.002024-02-251376Actual
405716.002022-08-278256Actual
975086383.002023-01-251576Actual
21983440.002024-01-257736Actual
32967-358.002024-11-269166Actual
12868115.002023-04-276526Actual
13105380.002023-04-278766Budget
1299480.002023-04-278546Budget
3519418.002025-01-257156Actual
34002116.002024-12-278536Actual
299537.002022-07-288266Actual
14874234.002023-06-277336Actual
10669200.002023-02-256736Budget
85188700.002022-12-286056Budget
36297168.002025-02-257836Actual
19961226.002023-11-278936Actual
5143293.002022-09-278746Actual
851298.002022-12-288946Actual
94501900.002023-01-256216Budget
31753125.002024-10-268436Actual
1296982.002023-04-276846Actual
403839.002022-08-276856Actual
8595224.002022-12-287366Actual
3756541631.002025-03-273276Actual
2960246479.002024-08-261476Actual
720624336.002022-11-276016Actual
167640.002022-06-278326Budget
16850637.002023-08-276126Actual
3292943.002024-11-268456Actual
526214391.002022-09-27776Actual
3176820.002024-10-266946Actual
6201312.002022-10-277636Actual
38674120.002025-04-276866Actual
35148600.002025-01-258036Actual
24063655.002024-03-269766Actual
1899421804.002022-06-27676Actual
351859.002025-01-259646Actual
1901227.002023-10-278266Actual
2507443.002024-04-267166Actual
3291671.002024-11-266756Actual
2566421333.002024-05-259376Actual
8378850.002022-12-286126Budget
165088.002022-06-276526Actual
302065657.002022-07-281576Actual
5064261.002022-09-276636Actual
5169135.002022-09-277456Actual
3857453.002025-04-278426Actual
743240.002022-11-278456Budget
683100.002022-05-277656Budget
8649105451.002022-12-283776Actual
8414200.002022-12-288726Budget
8355670.002022-12-288016Actual
29441130.002024-08-267816Actual
20956137.002023-12-288026Actual
3062535.002024-09-268236Actual
24999121.002024-04-268336Actual
33988137.002024-12-276736Actual
30631400.002024-09-269036Actual
5050-86.002022-09-279126Actual
9629293.002023-01-258746Actual
21946104.002024-01-256526Actual
17919260.002023-09-277636Actual
296222331636.002024-08-264376Actual
592550.002022-05-277736Budget
2838550.002022-07-288036Budget
3859256.002025-04-277136Actual
2947430.002024-08-268526Actual
1188929.002023-03-276856Actual
29556.002022-07-285466Actual
10839480.002023-02-258066Budget
8605480.002022-12-288066Budget
1593617.002023-07-286966Actual
12832143.002023-04-277416Actual
2756-179.002022-07-289116Actual
3064176.002024-09-266846Actual
27145-268.002024-06-269116Actual
1182920600.002023-03-276046Budget
2960417287.002024-08-261876Actual
8397100.002022-12-287626Budget
16833240.002023-08-277616Actual
32900265.002024-11-268146Actual
352516047.002025-01-25876Actual
32935223.002024-11-269256Actual
482109.002022-05-276716Actual
36234190.002025-02-256716Actual
14972249.002023-06-279066Actual
1798929953.002023-09-275766Actual
2392954.002024-03-266626Actual
1077088.002023-02-257356Actual
18887118.002023-10-276526Actual
7264101.002022-11-276726Actual
1481722.002023-06-276916Actual
22060148.002024-01-256766Actual
24008159.002024-03-266556Actual
17920467.002023-09-277736Actual
3633615585.002025-02-256056Actual
12900200.002023-04-278726Budget
1073733.002023-02-258246Actual
34070200.002024-12-276666Actual
1692072.002023-08-278346Actual
329379483.002024-11-265266Actual
67840.002022-05-277156Budget
3847135.002022-08-276816Actual
7439-60.002022-11-279156Actual
622238.002022-05-276546Actual
10817280.002023-02-256666Budget
2718449.002024-06-266936Actual
2510135524.002024-04-261476Actual
294140.002022-07-288556Budget
1082325.002023-02-256966Actual
13813216.002023-05-277616Actual
7296-103.002022-11-279126Actual
1174840.002023-03-277126Budget
24059199.002024-03-269066Actual
239521272906.002024-03-261136Actual
6358101.002022-10-277866Actual
158441083237.002023-07-281136Actual
4968322.002022-09-276616Actual
119234516.002023-03-275266Actual
1696929.002023-08-277166Actual
1716550.002022-06-277736Budget
29656900.002022-07-286366Budget
7699000.002022-05-279966Actual
295672220.002024-08-266166Actual
35263256992.002025-01-252976Actual
2104051.002023-12-288456Actual
9500200.002023-01-256526Budget
5121161.002022-09-277346Actual
7419176.002022-11-277756Actual
2209821970.002024-01-252476Actual
19976123.002023-11-277446Actual
1076840.002023-02-257156Budget
318526990.002024-10-26876Actual
17917230.002023-09-277336Actual
2714713.002024-06-269616Actual
29449243.002024-08-268916Actual
35248247827.002025-01-25476Actual
1901394.002023-10-278366Actual
73521942.002022-11-276146Actual
32876130.002024-11-268336Actual
107551300.002023-02-256156Budget
8464550.002022-12-288736Budget
10730131.002023-02-257846Actual
2600124.002024-05-267116Actual
190345976.002022-06-271476Actual
18921169.002023-10-277336Actual
12837480.002023-04-277716Budget
3901118.002022-08-277326Actual
32864160.002024-11-266736Actual
2392860.002024-03-266526Actual
2393825.002024-03-267826Actual
2407511486.002024-03-262076Actual
8437100.002022-12-286836Budget
290262.002022-07-289446Actual
3073017287.002024-09-261876Actual
2831277.002024-07-277626Actual
16940107.002023-08-277656Actual
73957.002022-11-279646Actual
139421294.002023-05-276266Actual
2715875.002024-06-267326Actual
34119155812.002024-12-273976Actual
74492400.002022-11-275766Budget
8340105.002022-12-286816Actual
21988122.002024-01-258336Actual
8339100.002022-12-286816Budget
960440.002023-01-257146Budget
85211420.002022-12-286156Actual
6351131.002022-10-277366Actual
3938280.002022-08-276536Budget
12927300.002023-04-277336Budget
200194418.002023-11-275366Actual
16949189.002023-08-278756Actual
1484262.002023-06-276726Actual
6283100.002022-10-276656Budget
3891170.002022-08-276626Actual
3627529.002025-02-258526Actual
22994227.002024-02-258746Actual
9617348.002023-01-258046Actual
10845100.002023-02-258366Budget
2303879.002024-02-256866Actual
23970117.002024-03-268336Actual
2838114168.002024-07-276056Actual
14821186.002023-06-277616Actual
2306912485.002024-02-251876Actual
51051685.002022-09-276146Actual
161047.002022-06-277116Actual
27151800.002022-07-286116Budget
2095930.002023-12-288326Actual
5243112.002022-09-278366Actual
523780.002022-05-276226Actual
23041174.002024-02-257266Actual
15938264.002023-07-287266Actual
2205235424.002024-01-255666Actual
7391178.002022-11-279046Actual
1694739.002023-08-278456Actual
2201660.002024-01-258546Actual
328871603.002024-11-266246Actual
8423836918.002022-12-281136Actual
6293111.002022-10-277456Actual
7499225.002022-11-279266Actual
23927384.002024-03-266226Actual
41503367.002022-08-272376Actual
17862210.002023-09-277316Actual
840955.002022-12-288326Actual
1314020682.002023-04-274076Actual
504440.002022-09-278526Actual
21937148.002024-01-258916Actual
2606690.002024-05-268436Actual
168751086060.002023-08-271036Actual
729484.002022-11-278926Actual
1594962.002023-07-288566Actual
527317597.002022-09-272476Actual
2399522.002024-03-268246Actual
3636610079.002025-02-255766Actual
1711104.002022-06-277436Actual
352134361.002025-01-255366Actual
945945.002023-01-256916Actual
5124174.002022-09-277646Actual
405960.002022-08-278356Budget
16924149.002023-08-278946Actual
524480.002022-05-276226Budget
11870111.002023-03-278946Actual
20965-77.002023-12-289126Actual
3014189356.002022-07-28476Actual
1063460.002023-02-257826Budget
2108812485.002023-12-281876Actual
23967519.002024-03-268036Actual
23968321.002024-03-268136Actual
159243147.002023-07-285366Actual
177680.002022-06-278546Budget
1851273.002022-06-276566Actual
119562705.002023-03-277666Actual
1200298681.002023-03-273176Actual
1788387.002023-09-276526Actual
524690.002022-09-278566Budget
736550.002022-05-277266Budget
2952776.002024-08-268446Actual
1060858521.002023-02-251226Actual
15811205.002023-07-288916Actual
19988218.002023-11-279046Actual
20002138.002023-11-277456Actual
2721310.002022-07-286616Actual
21082328481.002023-12-28676Actual
15883246.002023-07-287746Actual
210476.002023-12-289656Actual
29598442660.002024-08-26676Actual
21927190.002024-01-257616Actual
739462.002022-11-279446Actual
14857151.002023-06-278726Actual
13033200.002023-04-278156Budget
73043300.002022-11-276136Budget
6140100.002022-10-276626Budget
12889196.002023-04-278026Actual
38650336.002025-04-278056Actual
7403100.002022-11-276556Budget
9482100.002023-01-258516Budget
31824118.002024-10-266766Actual
391857.002022-08-278426Actual
3865369.002022-08-278116Actual
9712103.002023-01-257466Actual
2617627430.002024-05-262876Actual
3626562.002025-02-257326Actual
73550.002022-05-277166Budget
1397315160.002023-05-27776Actual
2954321.002024-08-267156Actual
4049213.002022-08-277756Actual
19024180483.002023-10-2710166Actual
389565.002022-08-276826Actual
4028950.002022-08-276156Budget
1065429.002023-02-259426Actual
27597.002022-07-289616Actual
108699604.002023-02-251876Actual
250091447.002024-04-266146Actual
3864280.002022-08-278116Budget
9571380.002023-01-258136Budget
3063415.002024-09-269636Actual
34097325862.002024-12-27676Actual
96367644.002023-01-256056Actual
11940355.002023-03-276566Actual
968127.002023-01-259456Actual
749180.002022-11-278466Budget
1498612485.002023-06-271876Actual
3626946.002025-02-257826Actual
2844842463.002024-07-271476Actual
192515086.002022-06-2710076Actual
13824348.002023-05-279016Actual
16887208.002023-08-277436Actual
4013101.002022-08-278346Actual
22922346.002024-02-256226Actual
302230604.002022-07-281976Actual
3065271.002024-09-268346Actual
4971123.002022-09-276816Actual
414468230.002022-08-271576Actual
28151700.002022-07-286236Budget
10711196.002023-02-256546Actual
2961033556.002024-08-262476Actual
163388.002022-06-278516Actual
303821349.002022-07-284076Actual
283571872.002024-07-276246Actual
1905218820.002023-10-2710076Actual
1086663019.002023-02-251376Actual
507029.002022-09-276936Actual
26183144561.002024-05-263776Actual
415846900.002022-08-273576Actual
10627120.002023-02-257326Budget
2828275.002024-07-277116Actual
7235380.002022-11-278116Budget
1596739785.002023-07-281976Actual
3177971.002024-10-268446Actual
11817100.002023-03-278436Budget
587167.002022-05-277436Actual
2209026055.002024-01-251476Actual
9630101.002023-01-258946Actual
25106120484.002024-04-262176Actual
12885170.002023-04-277726Actual
2103816.002023-12-288256Actual
18987-106.002023-10-279156Actual
9585-216.002023-01-259136Actual
18922153.002023-10-277436Actual
3284710.002024-11-268226Actual
26103106.002024-05-266556Actual
3742531.002025-03-278526Actual
1652100.002022-06-276626Budget
2002140975.002023-11-275666Actual
288829.002022-07-288246Actual
27243232.002024-06-268056Actual
5036139.002022-09-278126Actual
29493149.002024-08-267436Actual
192023367.002022-06-273876Actual
9520280.002023-01-258026Budget
12928237.002023-04-277336Actual
32858661370.002024-11-261136Actual
748630.002022-11-278266Budget
33938158.002024-12-277416Actual
27164138.002024-06-268126Actual
18348800.002022-06-275266Budget
1193714678.002023-03-276366Actual
3637627.002025-02-257166Actual
2510439785.002024-04-261976Actual
13992112002.002023-05-273776Actual
13971324618.002023-05-27476Actual
2000015.002023-11-277156Actual
23926431.002024-03-266126Actual
16912126.002023-08-277346Actual
12869100.002023-04-276626Budget
28142176.002022-07-286236Actual
3517869.002025-01-258446Actual
35241338.002025-01-259066Actual
16952-110.002023-08-279156Actual
1991746.002023-11-276726Actual
2844514675.002024-07-27776Actual
2864335.002022-07-286546Actual
33945133.002024-12-278316Actual
35089116.002025-01-257416Actual
490105.002022-05-277416Actual
11946100.002023-03-276866Budget
27244144.002024-06-268156Actual
1887321.002023-10-278216Actual
7201539.002022-05-276166Actual
229492755.002024-02-256136Actual
566308472.002022-05-271036Actual
12944100.002023-04-278336Budget
40825900.002022-08-275766Budget
49631572.002022-09-276216Actual
38532442.002025-04-276516Actual
11986645861.002023-03-27476Actual
16992393489.002023-08-27676Actual
32906218.002024-11-268946Actual
515110400.002022-09-276056Actual
6181502.002022-05-276146Actual
23974244.002024-03-268936Actual
159558.002023-07-289666Actual
30119000.002022-07-289966Actual
3854885.002025-04-278516Actual
1194736.002023-03-276966Actual
7507579787.002022-11-27676Actual
35228210.002025-01-257366Actual
2207571.002024-01-258566Actual
30559145.002024-09-266716Actual
1995897.002023-11-278436Actual
11865100.002023-03-278446Budget
20937248.002023-12-289016Actual
297540.002022-07-286966Actual
23055305.002024-02-259066Actual
10685550.002023-02-258036Budget
1990476.002023-11-278516Actual
16974320.002023-08-277766Actual
240346388.002024-03-265766Actual
32857982134.002024-11-261036Actual
722035.002022-11-277116Actual
2506012537.002024-04-265266Actual
38638925.002025-04-276256Actual
3176932.002024-10-267146Actual
31689266.002024-10-267316Actual
23919231.002024-03-268916Actual
34090-245.002024-12-279166Actual
13045103.002023-04-278956Actual
1695854557.002023-08-275666Actual
10682579.002023-02-257736Actual
1997981.002023-11-277846Actual
71717108.002022-05-276066Actual
10630107.002023-02-257626Actual
2407439785.002024-03-261976Actual
2730214681.002024-06-262276Actual
22100182136.002024-01-252976Actual
8434169.002022-12-286736Actual
7498-135.002022-11-279166Actual
8383200.002022-12-286626Budget
633017400.002022-10-276066Budget
293074.002022-07-287856Actual
2724743.002024-06-268456Actual
2196225.002024-01-258526Actual
23993353.002024-03-268046Actual
26060357.002024-05-267736Actual
3747629.002025-03-278246Actual
95921600.002023-01-256146Budget
1688445.002023-08-276936Actual
108144805.002023-02-256366Actual
2997100.002022-07-288366Budget
3297831196.002024-11-261476Actual
640493651.002022-10-273576Actual
3283920.002024-11-267126Actual
416192513.002022-08-273976Actual
612090.002022-10-278516Budget
10829171.002023-02-257366Actual
38588336.002025-04-276636Actual
29612247386.002024-08-262976Actual
18000377.002023-09-277266Actual
505133.002022-05-278316Actual
26058101.002024-05-267436Actual
562-74.002022-05-279126Actual
749380.002022-11-278566Budget
107081900.002023-02-256146Budget
2616864054.002024-05-261576Actual
3283813.002024-11-266926Actual
34030209.002024-12-278946Actual
3186229793.002024-10-262476Actual
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2099621901.002023-12-286046Actual
6251280.002022-10-277746Budget
58335.002022-05-277136Actual
634462.002022-10-276866Actual
2509447500.002024-04-269966Actual
22962492.002024-02-258036Actual
17859116.002023-09-276816Actual
307051091.002024-09-267666Actual
37456384.002025-03-279036Actual
2830592.002024-07-276626Actual
9679-67.002023-01-259156Actual
23908200.002024-03-267416Actual
1660100.002022-06-277326Budget
11795200.002023-03-276836Budget
385059.002022-08-277116Actual
1703117.002022-06-276736Actual
21024872.002023-12-286256Actual
3059953.002024-09-268426Actual
362821289157.002025-02-251036Actual
2611748.002024-05-268356Actual
30675272.002024-09-268056Actual
13069280.002023-04-276566Budget
50611300.002022-09-276236Budget
752543020.002022-11-273476Actual
18001158.002023-09-277366Actual
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2749100.002022-07-288416Budget
17972159.002023-09-277756Actual
34000144.002024-12-278336Actual
2951735.002024-08-267146Actual
17911363.002023-09-276536Actual
14877449.002023-06-277736Actual
1496870.002023-06-278466Actual
2743304.002022-07-288116Actual
97558321.002023-01-252276Actual
30595262.002024-09-268026Actual
24057302.002024-03-268766Actual
9642100.002023-01-256556Budget
2832275.002024-07-278926Actual
339292818.002024-12-276116Actual
1989329.002023-11-277116Actual
16913157.002023-08-277446Actual
35101327.002025-01-259016Actual
1287153.002023-04-276726Actual
864215696.002022-12-282876Actual
2801200.002022-07-288726Budget
32843151.002024-11-267726Actual
18958227.002023-10-278746Actual
5167110.002022-09-277356Budget
1587814.002023-07-286946Actual
976121571.002023-01-253276Actual
1637218.002022-06-279016Actual
14953180.002023-06-276666Actual
657165.002022-05-279046Actual
178969.002023-09-278226Actual
29582483.002024-08-268066Actual
73331.002022-05-276966Actual
8364100.002022-12-288516Budget
22101113164.002024-01-253176Actual
2202310850.002024-01-256056Actual
3521719340.002025-01-256066Actual
2504218.002024-04-267156Actual
3059717.002024-09-268226Actual
55013.002022-05-278226Actual
3180550.002024-10-268456Actual
177130.002022-06-278246Budget
8537100.002022-12-287456Budget
28440682.002024-07-279766Actual
2198735.002024-01-258236Actual
15869484.002023-07-289236Actual
28361112.002024-07-276846Actual
8626449600.002022-12-2810166Budget
5653.002022-05-279626Actual
283281565426.002024-07-271136Actual
20952134.002023-12-287426Actual
37496138.002025-03-277456Actual
168233033.002023-08-276116Actual
31835284.002024-10-268166Actual
723638.002022-11-278216Actual
1078950.002023-02-258556Budget
14940-142.002023-06-279156Actual
1389130.002023-05-277146Actual
704109.002022-05-279056Actual
10795-115.002023-02-259156Actual
139971615814.302023-05-274376Actual
1994836.002023-11-277136Actual
3283660.002024-11-266726Actual
13998954914.702023-05-274576Actual
13106131.002023-04-278966Actual
947640.002023-01-258216Budget
2989100.002022-07-287866Budget
8369318.002022-12-289016Actual
35090225.002025-01-257616Actual
1190720.002023-03-278256Budget
190263270.002022-06-271376Actual
612345.002022-05-279236Actual
616645.002022-10-278426Actual
1300269.002023-04-279446Actual
2980243.002022-07-287366Actual
37474445.002025-03-278046Actual
23935151.002024-03-267426Actual
604100.002022-05-278436Budget
407951600.002022-08-275666Budget
1802548565.002023-09-271376Actual
283264.002024-07-279626Actual
280577.002022-07-289226Actual
27250109.002024-06-268956Actual
407137.002022-08-279456Actual
2005852450.002023-11-271376Actual
27239129.002024-06-267456Actual
4992116.002022-09-278316Actual
25037116.002024-04-266556Actual
3067717.002024-09-268256Actual
9466304.002023-01-257616Actual
9586360.002023-01-259236Actual
1177055.002023-03-278526Actual
14946112893.002023-06-275666Actual
293859.002022-07-288356Actual
2305276.002024-02-258566Actual
2501294.002024-04-266646Actual
22997-148.002024-02-259146Actual
1064541.002023-02-258426Actual
340621.002024-12-275466Actual
14830340.002023-06-278716Actual
188590.002022-06-278566Budget
118756.002023-03-279646Actual
11735950.002023-03-276126Budget
3066113637.002024-09-266056Actual
61329600.002022-10-276026Budget
7324280.002022-11-277636Budget
2306730752.002024-02-251476Actual
16889499.002023-08-277736Actual
857318100.002022-12-286066Budget
862211521.002022-12-289466Actual
3987205.002022-08-276646Actual
30602135.002024-09-268926Actual
2093281.002023-12-288316Actual
1714263.002022-06-277636Actual
2402451.002024-03-268556Actual
3175141.002024-10-268236Actual
1583776.002023-07-288726Actual
968918100.002023-01-256066Budget
34031321.002024-12-279046Actual
27307147872.002024-06-263176Actual
6234200.002022-10-276546Budget
4095151.002022-08-276766Actual
34046155.002024-12-277656Actual
8351480.002022-12-287716Budget
744126.002022-11-279456Actual
605100.002022-05-278536Budget
2297950.002024-02-256746Actual
1897211.002023-10-277156Actual
36321230.002025-02-257646Actual
4094298.002022-08-276666Actual
6203480.002022-10-277736Budget
2603148.002024-05-267626Actual
518360.002022-09-278356Budget
6252100.002022-10-277846Budget
32896202.002024-11-267646Actual
20053147292.002023-11-2710166Actual
3396595.002024-12-277426Actual
2881380.002022-07-287746Budget
14888-274.002023-06-279136Actual
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1757237.002022-06-277346Actual
30746140131.002024-09-263976Actual
10757650.002023-02-256256Budget
6410311853.002022-10-274676Actual
3890187.002022-08-276526Actual
240306.002024-03-269656Actual
10863392642.002023-02-25676Actual
2974135.002022-07-286866Actual
5051142.002022-09-279226Actual
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20070104149.002023-11-273176Actual
2507327.002024-04-266966Actual
2868152.002022-07-286746Actual
1888361364.002023-10-271226Actual
6235200.002022-10-276646Budget
35271155812.002025-01-253976Actual
2501510.002024-04-266946Actual
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7481100.002022-11-277866Budget
37418186.002025-03-277726Actual
7393238.002022-11-279246Actual
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1788813.002023-09-277126Actual
2194248856.002024-01-251226Actual
179062003586.002023-09-271036Actual
526164.002022-05-276526Actual
2493423.002024-04-266916Actual
80114629.002022-05-2710076Actual
1492527.002023-06-277156Actual
30720631.002024-09-269766Actual
642393.002022-05-278046Actual
28350371.002024-07-278936Actual
1903038619.002023-10-271476Actual
3852924298.002025-04-276016Actual
2602532.002024-05-266726Actual
37405106580.002025-03-271226Actual
962761.002023-01-258546Actual
2909750.002022-07-286256Budget
8367480.002022-12-288716Budget
36266126.002025-02-257426Actual
3171341.002024-10-266826Actual
14964360.002023-06-278066Actual
8536120.002022-12-287356Budget
506118.002022-05-278416Actual
37390256.002025-03-277616Actual
169041992.002023-08-276146Actual
35200237.002025-01-258056Actual
2835518241.002024-07-276046Actual
7342550.002022-11-278736Budget
740843.002022-11-276856Actual
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3755517287.002025-03-271876Actual
4989316.002022-09-278116Actual
32922117.002024-11-267656Actual
276058075.002022-07-281226Actual
8350495.002022-12-287716Actual
29549266.002024-08-268056Actual
17864240.002023-09-277616Actual
200251666.002023-11-276266Actual
1306221349.002023-04-276066Actual
1585330.002023-07-287136Actual
18962225.002023-10-279246Actual
51081264.002022-09-276246Actual
25038106.002024-04-266656Actual
9560220.002023-01-257336Budget
2960555087.002024-08-261976Actual
11754100.002023-03-277626Budget
3290477.002024-11-268546Actual
640121794.002022-10-273276Actual
7431400.002022-05-277666Budget
11928600.002023-03-275466Budget
28621400.002022-07-286246Budget
317631110.002024-10-266246Actual
30630261.002024-09-268936Actual
838860.002022-12-286826Budget
26070586.002024-05-269036Actual
35155290.002025-01-258936Actual
1186130.002023-03-278246Budget
305551870.002024-09-266116Actual
31711109.002024-10-266626Actual
25048164.002024-04-268056Actual
13898205.002023-05-278146Actual
8361153.002022-12-288316Actual
10578223.002023-02-257316Actual
37523145.002025-03-276766Actual
385816.002025-04-279626Actual
1488131.002023-06-278236Actual
2391790.002024-03-268516Actual
850770.002022-12-288446Budget
2714183.002024-06-268516Actual
2726834.002024-06-266966Actual
272881045.002024-06-269766Actual
272948321.002024-06-26876Actual
9716372.002023-01-257766Actual
1615100.002022-06-277416Budget
3870517287.002025-04-271876Actual
106613000.002023-02-256136Budget
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13861210.002023-05-276636Actual
16933132.002023-08-276656Actual
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36290151.002025-02-256836Actual
28435253.002024-07-278966Actual
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25078811.002024-04-267666Actual
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24942223.002024-04-268116Actual
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17904135.002023-09-279226Actual
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2293917.002024-02-258526Actual
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1389019.002023-05-276946Actual
28384157.002024-07-276556Actual
27226-295.002024-06-269146Actual
22906102.002024-02-257816Actual
25082270.002024-04-268166Actual
53316.002022-05-276926Actual
14859111.002023-06-279026Actual
2843389.002024-07-278566Actual
1796559.002023-09-276756Actual
1690968.002023-08-276846Actual
2956621642.002024-08-266066Actual
22953192.002024-02-256736Actual
516360.002022-09-276856Actual
1871358.002022-06-277766Actual
261321870.002024-05-266166Actual
31822254.002024-10-266566Actual
1877280.002022-06-278166Budget
30684-154.002024-09-269156Actual
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2297312.002024-02-259636Actual
2394974.002024-03-269226Actual
12932280.002023-04-277636Budget
3975-228.002022-08-279136Actual
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58470.002022-05-277136Budget
3179528.002024-10-267156Actual
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484100.002022-05-276816Budget
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189651065.002023-10-276156Actual
1688566.002023-08-277136Actual
2726954.002024-06-267166Actual
280238.002022-07-288926Actual
968610062.002023-01-255366Actual
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2293558.002024-02-258126Actual
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2838816.002024-07-276956Actual
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1825176.002022-06-278756Actual
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230331510.002024-02-256266Actual
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32815280.002024-11-267616Actual
108007392.002023-02-255266Actual
850322.002022-12-288246Actual
514070.002022-09-278546Budget
119361875.002023-03-276266Actual
1088247535.002023-02-253576Actual
148624.002023-06-279626Actual
528421571.002022-09-274076Actual
2304034.002024-02-257166Actual
18929105.002023-10-278336Actual
18942172.002023-10-276646Actual
351611783.002025-01-256146Actual
3300029624.002024-11-2610076Actual
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1683832.002023-08-278216Actual
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36424-128799.002025-02-254676Actual
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10665515.002023-02-256536Actual
1901483.002023-10-278466Actual
3395864.002024-12-276526Actual
2723893.002024-06-267356Actual
1200999630.002023-03-273976Actual
6339156.002022-10-276666Actual
83321530.002022-12-286216Actual
11858280.002023-03-278146Budget
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2393439.002024-03-267326Actual
12984497.002023-04-278046Actual
1597010710.002023-07-282276Actual
30716293.002024-09-269066Actual
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10726200.002023-02-257646Budget
3411026058.002024-12-272876Actual
644280.002022-05-278146Budget
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2101379.002023-12-288346Actual
405810.002022-08-278256Budget
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3180460.002024-10-268356Actual
1086412172.002023-02-25776Actual
1484414.002023-06-276926Actual
52557.002022-09-279666Actual
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229996.002024-02-259646Actual
2599878.002024-05-266716Actual
1179776.002023-03-277136Actual
1581663641.002023-07-281226Actual
2733100.002022-07-287416Budget
16872-67.002023-08-279126Actual
119243900.002023-03-275266Budget
5089118.002022-09-278336Actual
654351.002022-05-278746Actual
8335280.002022-12-286616Budget
240481098.002024-03-267666Actual
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6197254.002022-10-277336Actual
13084120.002023-04-277466Actual
10774120.002023-02-257656Actual
14995104149.002023-06-273176Actual
1803519018.002023-09-272876Actual
35117102.002025-01-257626Actual
179760.002022-06-276756Actual
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36372162.002025-02-256666Actual
306609.002024-09-269646Actual
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1894466.002023-10-276846Actual
198861782.002023-11-276116Actual
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3299039229.002024-11-263276Actual
20049326.002023-11-279266Actual
38671351.002025-04-276566Actual
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15954326.002023-07-289266Actual
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1059896.002023-02-258516Actual
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8478280.002022-12-286546Budget
22988270.002024-02-258046Actual
412290.002022-08-278466Budget
1691130.002023-08-277146Actual
6173104.002022-10-279026Actual
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860832.002022-12-288266Actual
17963127.002023-09-276556Actual
239254671.002024-03-266026Actual
33970109.002024-12-278126Actual
39342100.002022-08-276136Budget
9512100.002023-01-257426Budget
13886192.002023-05-276546Actual
329382709.002024-11-265366Actual
38684332.002025-04-278166Actual
11962444.002023-03-278066Actual
2392311.002024-03-269616Actual
2607317.002024-05-269636Actual
12857281.002023-04-279216Actual
497560.002022-09-277116Budget
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5099-181.002022-09-279136Actual
18917118.002023-10-276736Actual
18936.002022-06-279666Actual
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576426.002022-05-276636Actual
2844147500.002024-07-279966Actual
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37470132.002025-03-277446Actual
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1891925.002023-10-276936Actual
31704560.002024-10-269216Actual
705-87.002022-05-279156Actual
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6091265.002022-10-276616Actual
14869357.002023-06-276636Actual
36233384.002025-02-256616Actual
35149372.002025-01-258136Actual
8490168.002022-12-287446Actual
3962372.002022-08-278136Actual
32827-396.002024-11-269116Actual
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2953410.002024-08-269646Actual
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7465100.002022-11-276866Budget
1289550.002023-04-278326Budget
2716837.002024-06-268526Actual
9489378.002023-01-259216Actual
4054280.002022-08-278056Budget
2601250.002024-05-268516Actual

Generated 2025-06-26 07:56:39.845 UTC