[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2844   

5844 items

NOTE: Only 1000 elements of total 5844 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-278426Actual
2960417287.002024-08-261876Actual
24086147426.002024-03-263576Actual
139111082.002023-05-276256Actual
1785324865.002023-09-276016Actual
18984151.002023-10-278756Actual
14822333.002023-06-277716Actual
13986178668.002023-05-272976Actual
9469547.002023-01-257716Actual
2098899.002023-12-288436Actual
21005144.002023-12-287346Actual
35189120.002025-01-256556Actual
3519241.002025-01-256856Actual
1179776.002023-03-277136Actual
37506277.002025-03-278756Actual
3871131361.002025-04-272476Actual
1672100.002022-06-278126Budget
272832.002022-07-287116Actual
16872-67.002023-08-279126Actual
8592380.002022-12-287266Budget
730200.002022-05-276766Budget
950660.002023-01-256826Budget
16965172.002023-08-276666Actual
30583501.002024-09-266226Actual
2611190.002024-05-267656Actual
3064176.002024-09-266846Actual
17866125.002023-09-277816Actual
2611353.002024-05-267856Actual
305819776.002024-09-266026Actual
364106184.002025-02-252376Actual
24981854054.002024-04-261136Actual
31746284.002024-10-267636Actual
178552296.002023-09-276216Actual
32957136.002024-11-267866Actual
2110819216.002023-12-2810076Actual
1615100.002022-06-277416Budget
3861153.002022-08-277816Actual
2607992.002024-05-266746Actual
28350371.002024-07-278936Actual
7371200.002022-11-277646Budget
1067376.002023-02-257136Actual
4094298.002022-08-276666Actual
27225369.002024-06-269046Actual
3863480.002022-08-278016Budget
566308472.002022-05-271036Actual
36239174.002025-02-257416Actual
9541588422.002023-01-251136Actual
2007131223.002023-11-273276Actual
2407710603.002024-03-262276Actual
340621.002024-12-275466Actual
340371070.002024-12-276256Actual
1803120.002022-06-277356Budget
3072845739.002024-09-261476Actual
25088189.002024-04-268966Actual
2095362.002023-12-287626Actual
2961533230.002024-08-263376Actual
31691288.002024-10-267616Actual
1603260.002022-06-276616Actual
2730214681.002024-06-262276Actual
1303520.002023-04-278256Budget
2731213.002022-07-287316Actual
3073155087.002024-09-261976Actual
2494322.002024-04-268216Actual
1734313.002022-06-279036Actual
1619380.002022-06-277716Budget
1621136.002022-06-277816Actual
7201539.002022-05-276166Actual
9719100.002023-01-257866Budget
6353103.002022-10-277466Actual
9606139.002023-01-257346Actual
630610.002022-10-278256Budget
5239310.002022-09-278166Actual
284068.002024-07-279656Actual
3858425502.002025-04-276036Actual
1497747500.002023-06-279966Actual
521796.002022-09-276766Actual
18367300.002022-06-275366Actual
3288517356.002024-11-266046Actual
12901176.002023-04-278726Actual
626109.002022-05-276746Actual
27139104.002024-06-268316Actual
1393852225.002023-05-275666Actual
37484480.002025-03-279246Actual
21019-198.002023-12-289146Actual
24057302.002024-03-268766Actual
26185172592.002024-05-263976Actual
865192139.002022-12-283976Actual
1182810.002023-03-279636Actual
36287426.002025-02-256536Actual
949410100.002023-01-256026Budget
14876249.002023-06-277636Actual
10588546.002023-02-258016Actual
3280428159.002024-11-266016Actual
37475275.002025-03-278146Actual
6137133.002022-10-276526Actual
5136100.002022-09-278346Budget
36235144.002025-02-256816Actual
401670.002022-08-278546Budget
964382.002023-01-256556Actual
1803423102.002023-09-272476Actual
3406520066.002024-12-276066Actual
3410930106.002024-12-272476Actual
5125200.002022-09-277646Budget
35172302.002025-01-257746Actual
2725510233.002024-06-265266Actual
17962835.002023-09-276256Actual
36360313.002025-02-259256Actual
22047182.002024-01-259256Actual
527687395.002022-09-273176Actual
522360.002022-09-277166Budget
397784.002022-08-279436Actual
352201679.002025-01-256366Actual
2193222.002024-01-258216Actual
148379142.002023-06-276026Actual
37571177986.002025-03-273976Actual
8392111.002022-12-287326Actual
14926106.002023-06-277356Actual
249282296.002024-04-266116Actual
2923128.002022-07-287456Actual
1498363326.002023-06-271376Actual
495380.002022-05-277716Budget
15907186.002023-07-287456Actual
25078811.002024-04-267666Actual
631934.002022-10-279456Actual
1290383.002023-04-279026Actual
13131125424.002023-04-272976Actual
11726162.002023-03-278916Actual
3288416.002024-11-269636Actual
7356280.002022-11-276546Budget
2401216.002024-03-266956Actual
9733410.002023-01-258766Actual
272636567.002024-06-266366Actual
1303968.002023-04-278456Actual
976489720.002023-01-253576Actual
1067480.002023-02-257136Budget
1489115371.002023-06-276046Actual
2290134.002024-02-257116Actual
32874376.002024-11-268136Actual
12881118.002023-04-277426Actual
491100.002022-05-277416Budget
1307960.002023-04-277166Budget
199131000.002023-11-276126Actual
3861590.002025-04-276746Actual
744748060.002022-11-275666Actual
726280.002022-05-276566Budget
4982430.002022-09-277716Actual
7249363.002022-11-279216Actual
7843402.002022-05-272376Actual
13046157.002023-04-279056Actual
11919-72.002023-03-279156Actual
2924100.002022-07-287456Budget
27250109.002024-06-268956Actual
1875405.002022-06-278066Actual
2407439785.002024-03-261976Actual
6122410.002022-10-278716Actual
38719186022.002025-04-273776Actual
2101379.002023-12-288346Actual
36397167985.002025-02-2510166Actual
23046105.002024-02-257866Actual
5065280.002022-09-276636Budget
32954146.002024-11-267466Actual
63541800.002022-10-277666Budget
527818275.002022-09-273376Actual
494426.002022-05-277716Actual
37469145.002025-03-277346Actual
6384388339.002022-10-27476Actual
3067717.002024-09-268256Actual
10858191.002023-02-259766Actual
29618122660.002024-08-263776Actual
31685200.002024-10-266716Actual
74551100.002022-11-276266Budget
18013160.002023-09-278966Actual
284143.002022-07-288236Actual
289480.002022-07-288546Budget
25038106.002024-04-266656Actual
1579026623.002023-07-286016Actual
295655502.002024-08-265766Actual
3862962.002025-04-278546Actual
1178232890.002023-03-276036Actual
220494533.002024-01-255266Actual
6149110.002022-10-277326Budget
3846176.002022-08-276716Actual
1057534.002023-02-256916Actual
848533.002022-12-286946Actual
2210325454.002024-01-253376Actual
7243109.002022-11-278516Actual
22082225.002024-01-259766Actual
83302100.002022-12-286116Budget
138591546.002023-05-276236Actual
1759200.002022-06-277446Budget
9553156.002023-01-256736Actual
200577064.002023-11-27876Actual
518557.002022-09-278456Actual
9496630.002023-01-256126Actual
1997314.002023-11-276946Actual
2499030.002024-04-267136Actual
3521411.002025-01-255466Actual
2845017287.002024-07-271876Actual
274530.002022-07-288216Budget
37563254592.002025-03-272976Actual
384938.002022-08-276916Actual
973171.002023-01-258566Actual
1582630.002023-07-287326Actual
240385366.002024-03-266366Actual
1893094.002023-10-278436Actual
10694124.002023-02-258436Actual
8337200.002022-12-286716Budget
272621845.002024-06-266266Actual
2839960.002024-07-278456Actual
11697156.002023-03-276816Actual
1590373.002023-07-286856Actual
1579833.002023-07-287116Actual
1731527.002022-06-278736Actual
2769101.002022-07-286626Actual
18974106.002023-10-277456Actual
12888200.002023-04-278026Budget
290410400.002022-07-286056Actual
30714382.002024-09-268766Actual
362566943.002025-02-256026Actual
7310280.002022-11-276636Budget
219683.002024-01-259626Actual
13953870.002023-05-277666Actual
220484.002024-01-259656Actual
24092-36248.002024-03-264676Actual
3176115461.002024-10-266046Actual
13095280.002023-04-278166Budget
855010.002022-12-288256Budget
130505.002023-04-279656Actual
3393537.002024-12-276916Actual
728285.002022-05-276666Actual
38671351.002025-04-276566Actual
9481100.002023-01-258416Budget
7360100.002022-11-276746Budget
15794202.002023-07-286616Actual
7423200.002022-11-278056Budget
21930365.002024-01-258016Actual
950480.002023-01-256726Budget
30406220.002022-07-284676Actual
18898176.002023-10-278026Actual
3527238028.002025-01-254076Actual
31747510.002024-10-267736Actual
518464.002022-09-278356Actual
9581550.002023-01-258736Budget
10739117.002023-02-258346Actual
37405106580.002025-03-271226Actual
3640465795.002025-02-251576Actual
29507704.002024-08-269236Actual
32915143.002024-11-266656Actual
52679604.002022-09-271876Actual
2407055490.002024-03-261376Actual
6186280.002022-10-276536Budget
24051321.002024-03-268066Actual
282670.002022-07-287136Budget
612090.002022-10-278516Budget
24041125.002024-03-266766Actual
50601516.002022-09-276236Actual
8535148.002022-12-287356Actual
63919604.002022-10-271876Actual
1291027209.002023-04-276036Actual
26015339.002024-05-269016Actual
957440.002023-01-258236Actual
9571380.002023-01-258136Budget
27253223.002024-06-269256Actual
4113100.002022-08-277866Budget
69420.002022-05-278256Budget
3870655087.002025-04-271976Actual
1903038619.002023-10-271476Actual
12920200.002023-04-276736Budget
328871603.002024-11-266246Actual
743133.002022-11-278456Actual
629030.002022-10-277156Budget
8593731.002022-12-287266Actual
30698136.002024-09-266766Actual
219172372.002024-01-256116Actual
3283920.002024-11-267126Actual
17865432.002023-09-277716Actual
944524800.002023-01-256016Budget
751430604.002022-11-271976Actual
7295129.002022-11-279026Actual
107984.002023-02-259656Actual
10583260.002023-02-257616Actual
13962340.002023-05-278766Actual
3168745.002024-10-266916Actual
950715.002023-01-256926Actual
2845217459.002024-07-272076Actual
11710100.002023-03-277816Budget
26085135.002024-05-267646Actual
2296783.002024-02-258536Actual
2201322.002024-01-258246Actual
2600384.002024-05-267416Actual
2719280.002022-07-286516Budget
28321139.002024-07-278726Actual
339821167738.002024-12-271136Actual
50330.002022-05-278216Budget
1482626.002023-06-278216Actual
1388891.002023-05-276746Actual
7231200.002022-11-277816Budget
1181440.002023-03-278236Budget
29560.002022-07-285466Budget
13981119509.002023-05-272176Actual
3062897.002024-09-268536Actual
34095226464.002024-12-2710166Actual
2501510.002024-04-266946Actual
249841488.002024-04-266236Actual
181258.002022-06-277856Actual
165930.002022-06-277126Budget
134823310.502023-05-268576Actual
13034217.002023-04-278156Actual
11942280.002023-03-276666Budget
692162.002022-05-278156Actual
5224350.002022-09-277266Actual
633157.002022-05-277346Actual
1313014172.002023-04-272876Actual
622719474.002022-10-276046Actual
3396595.002024-12-277426Actual
3066812.002024-09-266956Actual
28392145.002024-07-277656Actual
18960169.002023-10-279046Actual
10863392642.002023-02-25676Actual
2206349.002024-01-257166Actual
17944141.002023-09-277446Actual
3629143.002025-02-256936Actual
2195010.002024-01-256926Actual
2955348.002024-08-268456Actual
1794222.002023-09-277146Actual
22071251.002024-01-258166Actual
17879700.002022-06-276056Budget
13012100.002023-04-276656Budget
8488198.002022-12-287346Actual
2732155.002022-07-287416Actual
1179652.002023-03-276936Actual
20993-282.002023-12-289136Actual
2842149.002024-07-277166Actual
1997419.002023-11-277146Actual
516181.002022-09-276756Actual
8541200.002022-12-287756Budget
3411522354.002024-12-273476Actual
29494299.002024-08-267636Actual
15867363.002023-07-289036Actual
955633.002023-01-256936Actual
2949156.002024-08-267136Actual
296096184.002024-08-262376Actual
1313774503.002023-04-273776Actual
14999198269.002023-06-273576Actual
2402357.002024-03-268456Actual
1764100.002022-06-277846Budget
21096189072.002023-12-282976Actual
271782454.002024-06-266136Actual
1064541.002023-02-258426Actual
8511351.002022-12-288746Actual
8497100.002022-12-287846Budget
3526541631.002025-01-253276Actual
1730120.002022-06-278536Actual
75178239.002022-11-272276Actual
14929204.002023-06-277756Actual
1201023350.002023-03-274076Actual
974147500.002023-01-259966Actual
277440.002022-07-286826Budget
23918416.002024-03-268716Actual
36382114.002025-02-257866Actual
6103100.002022-10-277416Budget
36356277.002025-02-258756Actual
2610637.002024-05-266856Actual
10772100.002023-02-257456Budget
21994-317.002024-01-259136Actual
1076542.002023-02-256856Actual
3298017287.002024-11-261876Actual
187925.002022-06-278266Actual
1292580.002023-04-277136Budget
38599424.002025-04-278136Actual
23072114313.002024-02-252176Actual
9579111.002023-01-258536Actual
3282915.002024-11-269616Actual
3855100.002022-08-277416Budget
5242100.002022-09-278366Budget
2093369.002023-12-288416Actual
31797136.002024-10-267456Actual
3749428.002025-03-277156Actual
1700519216.002023-08-272876Actual
22997-148.002024-02-259146Actual
25091388.002024-04-269266Actual
1304060.002023-04-278456Budget
39821435.002022-08-276146Actual
480280.002022-05-276616Budget
7414120.002022-11-277356Budget
976089617.002023-01-253176Actual
13887174.002023-05-276646Actual
29432237.002024-08-266616Actual
15895263.002023-07-289246Actual
960275.002023-01-256846Actual
1789630.002022-06-276156Actual
723638.002022-11-278216Actual
7464109.002022-11-276766Actual
29585102.002024-08-268366Actual
5178.002022-05-279616Actual
5126313.002022-09-277746Actual
6149.002022-05-279636Actual
4043110.002022-08-277356Budget
240048.002024-03-269646Actual
505231.002022-09-279426Actual
12936164.002023-04-277836Actual
138851371.002023-05-276246Actual
10726200.002023-02-257646Budget
32953202.002024-11-267366Actual
18031131958.002023-09-272176Actual
2926129.002022-07-287656Actual
1489741.002023-06-276846Actual
8468368.002022-12-289236Actual
30697270.002024-09-266666Actual
601200.002022-05-278336Budget
33997666.002024-12-278036Actual
10603240.002023-02-259016Actual
1803210603.002023-09-272276Actual
75230.002022-05-278266Budget
1084892.002023-02-258566Actual
2946140.002024-08-266826Actual
15874144.002023-07-286546Actual
2714183.002024-06-268516Actual
9466304.002023-01-257616Actual
18958227.002023-10-278746Actual
21921117.002024-01-256716Actual
5037200.002022-09-278126Budget
9629293.002023-01-258746Actual
7211368.002022-05-276266Actual
29521336.002024-08-267746Actual
3073217632.002024-09-262076Actual
179845.002022-06-276856Actual
39841000.002022-08-276246Budget
108738321.002023-02-252276Actual
2988146.002022-07-287866Actual
31799272.002024-10-267756Actual
3989100.002022-08-276746Budget
37430168.002025-03-279226Actual
299430.002022-07-288266Budget
189391419.002023-10-276146Actual
20980161.002023-12-287436Actual
39294.002022-08-279626Actual
20969985000.002023-12-281136Actual
641116000.002022-10-2710076Actual
23999302.002024-03-268746Actual
2496671.002024-04-267726Actual
32968598.002024-11-269266Actual
13043293.002023-04-278756Actual
2203653.002024-01-257856Actual
13920123.002023-05-277656Actual
169632181.002023-08-276366Actual
10691100.002023-02-258336Budget
94471928.002023-01-256116Actual
280238.002022-07-288926Actual
13117448277.002023-04-27676Actual
48760.002022-05-277116Budget
3749319.002025-03-276956Actual
1059330.002023-02-258216Budget
116882000.002023-03-276116Budget
18861137.002023-10-276616Actual
8334380.002022-12-286516Budget
2983158.002022-07-287466Actual
291657.002022-07-286856Actual
108743367.002023-02-252376Actual
158463061.002023-07-286136Actual
2504218.002024-04-267156Actual
11853380.002023-03-277746Budget
20974288.002023-12-286636Actual
735015600.002022-11-276046Budget
970296.002023-01-256766Actual
28434382.002024-07-278766Actual
2740492.002022-07-288016Actual
69316.002022-05-278256Actual
2846134237.002024-07-273376Actual
1494323235.002023-06-275266Actual
386730.002022-08-278216Budget
293620.002022-07-288256Budget
3176932.002024-10-267146Actual
278741.002022-07-287826Actual
10569280.002023-02-256616Budget
610259.002022-05-279036Actual
3845200.002022-08-276716Budget
209409.002023-12-289616Actual
1387667.002023-05-278536Actual
19048110117.002023-10-273976Actual
40279700.002022-08-276056Budget
2007479813.002023-11-273576Actual
275090.002022-07-288516Budget
3857453.002025-04-278426Actual
29622267.002022-07-286166Actual
22986204.002024-02-257746Actual
1728100.002022-06-278436Budget
5069105.002022-09-276836Actual
2752410.002022-07-288716Actual
3525718497.002025-01-252076Actual
6140100.002022-10-276626Budget
1795100.002022-06-276656Budget
1992015.002023-11-277126Actual
6348380.002022-10-277266Budget
1691920.002023-08-278246Actual
8396131.002022-12-287626Actual
1616200.002022-06-277616Budget
625830.002022-10-278246Budget
36378137.002025-02-257366Actual
36296589.002025-02-257736Actual
1588718.002023-07-288246Actual
6410311853.002022-10-274676Actual
1670219.002022-06-278026Actual
8492211.002022-12-287646Actual
28402151.002024-07-278956Actual
35082205.002025-01-256516Actual
624120.002022-10-276946Actual
35117102.002025-01-257626Actual
1897365039.002022-06-2710166Actual
36246150.002025-02-258316Actual
19009104.002023-10-277866Actual
1396947500.002023-05-279966Actual
36314331.002025-02-256646Actual
219691033750.002024-01-251036Actual
835944.002022-12-288216Actual
3283660.002024-11-266726Actual
10665515.002023-02-256536Actual
229751311.002024-02-256146Actual
1904321818.002023-10-273376Actual
743440.002022-11-278556Budget
3516832.002025-01-257146Actual
19939586074.002023-11-271136Actual
8452655.002022-12-288036Actual
16900-256.002023-08-279136Actual
10617100.002023-02-256626Budget
2852300.002022-07-289036Actual
15919174.002023-07-289056Actual
1307686.002023-04-276866Actual
3015345566.002022-07-28676Actual
666898.002022-05-276256Actual
23967519.002024-03-268036Actual
35209-138.002025-01-259156Actual
11762100.002023-03-278126Budget
25082270.002024-04-268166Actual
5034225.002022-09-278026Actual
864117074.002022-12-282476Actual
362862397.002025-02-256236Actual
1489811.002023-06-276946Actual
30706389.002024-09-267766Actual
11836200.002023-03-276546Budget
1583615.002023-07-288526Actual
967340.002023-01-258556Budget
14959135.002023-06-277366Actual
8434169.002022-12-286736Actual
3938280.002022-08-276536Budget
5234100.002022-09-277866Budget
3061625.002024-09-266936Actual
2954870.002024-08-267856Actual
209427535.002023-12-286026Actual
37515107728.002025-03-275666Actual
1699939785.002023-08-271976Actual
1900329.002023-10-277166Actual
3634983.002025-02-257856Actual
329379483.002024-11-265266Actual
3058811.002024-09-266926Actual
284468666.002024-07-27876Actual
74457800.002022-11-275366Budget
6209406.002022-10-278136Actual
11790473.002023-03-276636Actual
2408018622.002024-03-262876Actual
67560.002022-05-276856Budget
36268136.002025-02-257726Actual
2494096.002024-04-267816Actual
16961217.002022-06-276236Actual
773199915.002022-05-27676Actual
2961126332.002024-08-262876Actual
389650.002022-08-276826Budget
3856316.002025-04-276926Actual
736423.002022-11-277146Actual
1182791.002023-03-279436Actual
11804280.002023-03-277636Budget
3857360.002025-04-278326Actual
29591-262.002024-08-269166Actual
385822007586.002025-04-271036Actual
5229100.002022-09-277466Budget
30566446.002024-09-267716Actual
4999410.002022-09-278716Actual
5127280.002022-09-277746Budget
29518151.002024-08-267346Actual
1184440.002023-03-277146Actual
32974328379.002024-11-26676Actual
28601404.002022-07-286146Actual
38632259.002025-04-279046Actual
2407138402.002024-03-261476Actual
1752100.002022-06-276846Budget
8353165.002022-12-287816Actual
654351.002022-05-278746Actual
2101564.002023-12-288546Actual
1803922060.002023-09-273376Actual
11761300.002023-03-278026Actual
22952390.002024-02-256636Actual
864617529.002022-12-283376Actual
4050200.002022-08-277756Budget
86403402.002022-12-282376Actual
7470219.002022-11-277266Actual
18371219.002022-06-275466Actual
7485280.002022-11-278166Budget
3171254.002024-10-266726Actual
847114040.002022-12-286046Actual
22970306.002024-02-259036Actual
35188720.002025-01-256256Actual
19963-277.002023-11-279136Actual
752738848.002022-11-273776Actual
3951112.002022-08-277436Actual
9721480.002023-01-258066Budget
119562705.002023-03-277666Actual
36249520.002025-02-258716Actual
10861184805.002023-02-2510166Actual
25003253.002024-04-268936Actual
48378.002022-05-276816Actual
9451445.002023-01-256516Actual
305561637.002024-09-266216Actual
3174228.002024-10-266936Actual
2399767.002024-03-268446Actual
20027235.002023-11-276566Actual
34001123.002024-12-278436Actual
4998480.002022-09-278716Budget
29555243.002024-08-268756Actual
2399677.002024-03-268346Actual
189101434725.002023-10-271036Actual
1190945.002023-03-278356Actual
2097030742.002023-12-286036Actual
16973724.002023-08-277666Actual
3519584.002025-01-257356Actual
3059860.002024-09-268326Actual
10567380.002023-02-256516Budget
832824800.002022-12-286016Budget
17918179.002023-09-277436Actual
130687600.002023-04-276366Budget
29470105.002024-08-268126Actual
9744286998.002023-01-25476Actual
2968280.002022-07-286566Budget
5001239.002022-09-279016Actual
5006197670.002022-09-271226Actual
375142007.002025-03-275466Actual
3745916.002025-03-279636Actual
306941455.002024-09-266266Actual
6358101.002022-10-277866Actual
1746410.002022-06-276546Actual
2195262.002024-01-257326Actual
16976433.002023-08-278066Actual
35182270.002025-01-259046Actual
1590533.002023-07-287156Actual
1871358.002022-06-277766Actual
26141142.002024-05-267266Actual
2006239785.002023-11-271976Actual
3180078.002024-10-267856Actual
4093200.002022-08-276666Budget
1788955.002023-09-277326Actual
2002029.002023-11-275466Actual
19894137.002023-11-277316Actual
12863950.002023-04-276126Budget
31738277.002024-10-266536Actual
6171200.002022-10-278726Budget
36232421.002025-02-256516Actual
17856342.002023-09-276516Actual
25996168.002024-05-266516Actual
524130.002022-09-278266Budget
5128100.002022-09-277846Budget
15795105.002023-07-286716Actual
1798620967.002023-09-275266Actual
17964116.002023-09-276656Actual
21937148.002024-01-258916Actual
18021379360.002023-09-27476Actual
5074213.002022-09-277336Actual
3072978890.002024-09-261576Actual
1798929953.002023-09-275766Actual
3741252.002025-03-276826Actual
3014189356.002022-07-28476Actual
28443325510.002024-07-27476Actual
26069382.002024-05-268936Actual
9567168.002023-01-257836Actual
41459604.002022-08-271876Actual
36252-421.002025-02-259116Actual
28333505.002024-07-276636Actual
37420186.002025-03-278026Actual
1589052.002023-07-288546Actual
5173236.002022-09-277756Actual
59937.002022-05-278236Actual
71347208.002022-05-275666Actual
2407921970.002024-03-262476Actual
178969.002023-09-278226Actual
521550.002022-05-276126Budget
177130.002022-06-278246Budget
1990295.002023-11-278316Actual
5068100.002022-09-276836Budget
29457713.002024-08-266226Actual
2393778.002024-03-267726Actual
10692141.002023-02-258336Actual
9470200.002023-01-257816Budget
1596365489.002023-07-281376Actual
30699102.002024-09-266866Actual
35088162.002025-01-257316Actual
35099451.002025-01-258716Actual
21091138643.002023-12-282176Actual
2725118.002022-07-286816Actual
26102746.002024-05-266256Actual
2110529488.002023-12-284076Actual
965888.002023-01-257656Actual
722035.002022-11-277116Actual
3295030.002024-11-266966Actual
503368.002022-09-277826Actual
749487.002022-05-278066Actual
5225380.002022-09-277266Budget
56193.002022-05-279026Actual
383522464.002022-08-276016Actual
1496392.002023-06-277866Actual
2603560.002024-05-268126Actual
18923206.002023-10-277636Actual
1700012235.002023-08-272076Actual
2874220.002022-07-287346Budget
1484890.002023-06-277626Actual
36347146.002025-02-257656Actual
2843911.002024-07-279666Actual
2942821642.002024-08-266016Actual
2828275.002024-07-277116Actual
3507924634.002025-01-256016Actual
209722208.002023-12-286236Actual
38687103.002025-04-278466Actual
23974244.002024-03-268936Actual
33988137.002024-12-276736Actual
15800139.002023-07-287416Actual
14824412.002023-06-278016Actual
306371065.002024-09-266246Actual
38391797.002022-08-276216Actual
2294829838.002024-02-256036Actual
40815572.002022-08-275766Actual
5281117406.002022-09-273776Actual
31790188.002024-10-266556Actual
27215366.002024-06-267746Actual
1303094.002023-04-277856Actual
165814.002022-06-277126Actual
13033200.002023-04-278156Budget
5236480.002022-09-278066Budget
9580100.002023-01-258536Budget
19007755.002023-10-277666Actual
34056129.002024-12-278956Actual
17984148.002023-09-279256Actual
167640.002022-06-278326Budget
187830.002022-06-278266Budget
79422187.002022-05-273876Actual
403670.002022-08-276756Budget
13919141.002023-05-277456Actual
10816280.002023-02-256566Budget
13992112002.002023-05-273776Actual
108007392.002023-02-255266Actual
13139108869.002023-04-273976Actual
7221400.002022-05-276266Budget
108657852.002023-02-25876Actual
31831879.002024-10-267666Actual
11709515.002023-03-277716Actual
2006112485.002023-11-271876Actual
635200.002022-05-277446Budget
9575138.002023-01-258336Actual
10828220.002023-02-257366Budget
28366208.002024-07-277646Actual
279625.002022-07-288426Actual
3171674.002024-10-267326Actual
20080-15728.002023-11-274676Actual
1913144108.002022-06-272976Actual
3853644.002025-04-276916Actual
19898104.002023-11-277816Actual
1891888.002023-10-276836Actual
10671200.002023-02-256836Budget
8458140.002022-12-288336Actual
28342166.002024-07-277836Actual
18682135.002022-06-277666Actual
63321500.002022-10-276166Budget
200251666.002023-11-276266Actual
28280162.002024-07-276816Actual
1885721022.002023-10-276016Actual
21072340.002023-12-288766Actual
13897331.002023-05-278046Actual
375129497.002025-03-275266Actual
34038209.002024-12-276556Actual
31828171.002024-10-267266Actual
295860389.002022-07-285666Actual
8638113177.002022-12-282176Actual
8624356.002022-12-289766Actual
580158.002022-05-276836Actual
845640.002022-12-288236Actual
35164183.002025-01-256646Actual
17411500.002022-06-276146Budget
23920356.002024-03-269016Actual
37529152.002025-03-277466Actual
1629111.002022-06-278316Actual
69850.002022-05-278456Budget
23983125.002024-03-266646Actual
14902116.002023-06-277646Actual
11978-144.002023-03-279166Actual
32888297.002024-11-266546Actual
1191139.002023-03-278456Actual
18001158.002023-09-277366Actual
7309267.002022-11-276536Actual
29071040.002022-07-286156Actual
29546130.002024-08-267656Actual
1396076.002023-05-278466Actual
11819110.002023-03-278536Actual
9617348.002023-01-258046Actual
2829039.002024-07-278216Actual
185011863.002022-06-276366Actual
18018642.002023-09-279766Actual
8594220.002022-12-287366Budget
37443312.002025-03-277336Actual
12948103.002023-04-278536Actual
148921893.002023-06-276146Actual
22903153.002024-02-257416Actual
189141786.002023-10-276236Actual
2958781.002024-08-268566Actual
3755718324.002025-03-272076Actual
21975332.002024-01-256636Actual
2509447500.002024-04-269966Actual
32877109.002024-11-268436Actual
31791171.002024-10-266656Actual
5014100.002022-09-276526Budget
863014956.002022-12-28776Actual
3962372.002022-08-278136Actual
295111208.002024-08-266246Actual
3739533.002025-03-278216Actual
29607158561.002024-08-262176Actual
6639700.002022-05-276056Budget
2303121022.002024-02-256066Actual
1199695640.002023-03-272176Actual
63282525.002022-10-275766Actual
35109151.002025-01-256526Actual
2841098035.002024-07-275666Actual
2844150.002022-07-288336Actual
28466166200.002024-07-273976Actual
199672316.002023-11-276146Actual
7401650.002022-11-276256Budget
61516692.002022-05-276046Actual
511820.002022-09-277146Actual
3185110832.002024-10-26776Actual
35163201.002025-01-256546Actual
5235128.002022-09-277866Actual
22943-54.002024-02-259126Actual
14825256.002023-06-278116Actual
184316692.002022-06-276066Actual
3852924298.002025-04-276016Actual
10826380.002023-02-257266Budget
8561-115.002022-12-289156Actual
964850.002023-01-256856Budget
24931209.002024-04-266616Actual
616550.002022-10-278326Budget
31730-108.002024-10-269126Actual
26142125.002024-05-267366Actual
2098992.002023-12-288536Actual
2296429.002024-02-258236Actual
29656900.002022-07-286366Budget
12985480.002023-04-278046Budget
95393.002023-01-259626Actual
5110200.002022-09-276546Budget
595602.002022-05-278036Actual
11856401.002023-03-278046Actual
30612249.002024-09-266536Actual
2849585.002022-07-288736Actual
562-74.002022-05-279126Actual
28396198.002024-07-278156Actual
29532-238.002024-08-269146Actual
1790827427.002023-09-276036Actual
306102379.002024-09-266136Actual
29475139.002024-08-268726Actual
6629984.002022-05-276056Actual
2789200.002022-07-288026Budget
3184511.002024-10-269666Actual
23015180.002024-02-258156Actual
9595280.002023-01-256546Budget
1186025.002023-03-278246Actual
738280.002022-11-278346Budget
15940127.002023-07-287466Actual
28361112.002024-07-276846Actual
2897380.002022-07-288746Budget
1064113.002023-02-258226Actual
16418.002022-06-279616Actual
10602156.002023-02-258916Actual
12825120.002023-04-276816Actual
1056123442.002023-02-256016Actual
20028214.002023-11-276666Actual
2946848.002024-08-267826Actual
1485046.002023-06-277826Actual
181950.002022-06-278356Budget
1077785.002023-02-257856Actual
19980314.002023-11-278046Actual
340102028.002024-12-276146Actual
514843.002022-09-279446Actual
10568338.002023-02-256516Actual
2201475.002024-01-258346Actual
1893815371.002023-10-276046Actual
18877340.002023-10-278716Actual
49621921.002022-09-276116Actual
22908248.002024-02-258116Actual
64624.002022-05-278246Actual
3282041.002024-11-268216Actual
22080370.002024-01-259266Actual
840860.002022-12-288326Budget
2297415973.002024-02-256046Actual
3628429204.002025-02-256036Actual
31832374.002024-10-267766Actual
23993353.002024-03-268046Actual
7280280.002022-11-278026Budget
179071115146.002023-09-271136Actual
2405555.002024-03-268466Actual
1890011.002023-10-278226Actual
2832027.002024-07-278526Actual
2956112838.002024-08-265266Actual
1072160.002023-02-257146Budget
13972456166.002023-05-27676Actual
8601380.002022-12-287766Budget
2817520.002022-07-286536Actual
1701196297.002023-08-273576Actual
16912126.002023-08-277346Actual
3855414.002025-04-279616Actual
271419800.002022-07-286016Budget
27195135.002024-06-268436Actual
1898141.002023-10-278356Actual
108331600.002023-02-257666Budget
15883246.002023-07-287746Actual
857418018.002022-12-286066Actual
1897027.002023-10-276856Actual
3641635580.002025-02-253376Actual
277251.002022-07-286726Actual
2617627430.002024-05-262876Actual
27277282.002024-06-268166Actual
850220.002022-12-288246Budget
2724743.002024-06-268456Actual
648100.002022-05-278346Budget
129123000.002023-04-276136Budget
1786154.002023-09-277116Actual
18988177.002023-10-279256Actual
303561833.002022-07-283776Actual
5192133.002022-09-279056Actual
1392515.002023-05-278256Actual
36325261.002025-02-258146Actual
504870.002022-09-278926Actual
15938264.002023-07-287266Actual
7282200.002022-11-278126Budget
504100.002022-05-278316Budget
385312493.002025-04-276216Actual
3741422.002025-03-277126Actual
13968778.002023-05-279766Actual
3520541.002025-01-258556Actual
6233200.002022-10-276546Actual
5258512100.002022-09-2710166Budget
2200388.002024-01-256846Actual
1696691.002023-08-276766Actual
39831004.002022-08-276246Actual
7213394.002022-11-276616Actual
1684098.002023-08-278416Actual
1697998.002023-08-278366Actual
1886415.002023-10-276916Actual
16942300.002022-06-276136Budget
12847100.002023-04-278316Budget
8477332.002022-12-286546Actual
35096102.002025-01-258316Actual
2729311729.002024-06-26776Actual
26163320272.002024-05-26676Actual
1582137.002023-07-286626Actual
391764.002022-08-278326Actual
27163223.002024-06-268026Actual
11865100.002023-03-278446Budget
14964360.002023-06-278066Actual
10827120.002023-02-257266Actual
260277.002024-05-266926Actual
37481234.002025-03-278946Actual
280577.002022-07-289226Actual
2601062.002024-05-268316Actual
27249208.002024-06-268756Actual
7362137.002022-11-276846Actual
36290151.002025-02-256836Actual
95471500.002023-01-256236Budget
1078668.002023-02-258356Actual
2833655.002024-07-276936Actual
3625994.002025-02-256526Actual
2096496.002023-12-289026Actual
26071-469.002024-05-269136Actual
392040.002022-08-278526Budget
752417156.002022-11-273376Actual
8587100.002022-12-286866Budget
527721794.002022-09-273276Actual
149166.002023-06-279646Actual
2838010.002024-07-279646Actual
3072762944.002024-09-261376Actual
37396116.002025-03-278316Actual
27285-256.002024-06-269166Actual
291470.002022-07-286756Budget
2000383.002023-11-277656Actual
7424188.002022-11-278056Actual
7753998.002022-05-27876Actual
6363280.002022-10-278166Budget
5653.002022-05-279626Actual
2604179.002024-05-268926Actual
6094137.002022-10-276716Actual
3863615018.002025-04-276056Actual
17863179.002023-09-277416Actual
27189561.002024-06-267736Actual
40744000.002022-08-275266Budget
107101074.002023-02-256246Actual
10612975.002023-02-256126Actual
20944541.002023-12-286226Actual
11969100.002023-03-278366Budget

Generated 2025-06-26 21:26:14.473 UTC