[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2999   

5689 items

NOTE: Only 1000 elements of total 5689 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38557785.002025-04-276126Actual
29475139.002024-08-268726Actual
329414064.002024-11-265766Actual
3174340.002024-10-267136Actual
1386533.002023-05-277136Actual
14927183.002023-06-277456Actual
374321969652.002025-03-271036Actual
27172-122.002024-06-269126Actual
61384.002022-05-279436Actual
2405085.002024-03-267866Actual
37384135.002025-03-276716Actual
33956855.002024-12-276126Actual
952660.002023-01-258326Budget
279830.002022-07-288526Budget
108144805.002023-02-256366Actual
9451445.002023-01-256516Actual
3741950.002025-03-277826Actual
1591646.002023-07-288556Actual
209588.002023-12-288226Actual
10570307.002023-02-256616Actual
6298222.002022-10-277756Actual
10853239.002023-02-259066Actual
2500711.002024-04-269636Actual
35156445.002025-01-259036Actual
3998125.002022-08-277446Actual
11807200.002023-03-277836Budget
1500570077.002023-06-274676Actual
2820200.002022-07-286736Budget
2308023030.002024-02-253376Actual
20028214.002023-11-276666Actual
1177494.002023-03-278926Actual
24947340.002024-04-268716Actual
288829.002022-07-288246Actual
15991198.002022-06-276216Actual
10712200.002023-02-256546Budget
2494476.002024-04-268316Actual
25011104.002024-04-266546Actual
13025100.002023-04-277656Budget
2297415973.002024-02-256046Actual
25082270.002024-04-268166Actual
22078278.002024-01-259066Actual
21017161.002023-12-288946Actual
10821100.002023-02-256866Budget
23053340.002024-02-258766Actual
19989-174.002023-11-279146Actual
6385520964.002022-10-27676Actual
1989219.002023-11-276916Actual
5080495.002022-09-277736Actual
33941151.002024-12-277816Actual
190502542054.002023-10-274376Actual
755100.002022-05-278366Budget
7393238.002022-11-279246Actual
8394134.002022-12-287426Actual
491100.002022-05-277416Budget
36240298.002025-02-257616Actual
31796124.002024-10-267356Actual
185927.002022-06-276966Actual
35236101.002025-01-258366Actual
27194150.002024-06-268336Actual
3284443.002024-11-267826Actual
9554100.002023-01-256836Budget
13073100.002023-04-276766Budget
287134.002022-07-286946Actual
28378-245.002024-07-279146Actual
2913100.002022-07-286656Budget
8488198.002022-12-287346Actual
3746016470.002025-03-276046Actual
957340.002023-01-258236Budget
294851852.002024-08-266236Actual
2103198.002023-12-287356Actual
66055.002022-05-279446Actual
16931979.002023-08-276256Actual
7473220.002022-11-277366Budget
13898205.002023-05-278146Actual
11720108.002023-03-278416Actual
70044.002022-05-278556Actual
9567168.002023-01-257836Actual
35120204.002025-01-258026Actual
1904195435.002023-10-273176Actual
4985131.002022-09-277816Actual
970468.002023-01-256866Actual
38578207.002025-04-279026Actual
30560110.002024-09-266816Actual
1485629.002023-06-278526Actual
1301640.002023-04-276856Budget
172440.002022-06-278236Budget
3863480.002022-08-278016Budget
2850480.002022-07-288736Budget
29457713.002024-08-266226Actual
28323115.002024-07-279026Actual
9712103.002023-01-257466Actual
37454554.002025-03-278736Actual
23047425.002024-02-258066Actual
3751725095.002025-03-276066Actual
11762100.002023-03-278126Budget
1500299855.002023-06-273976Actual
1182920600.002023-03-276046Budget
35239416.002025-01-258766Actual
148112551.002023-06-276116Actual
1895647.002023-10-278446Actual
1579026623.002023-07-286016Actual
8449200.002022-12-287836Budget
8399236.002022-12-287726Actual
50057.002022-09-279616Actual
3953280.002022-08-277636Budget
36250343.002025-02-258916Actual
414010588.002022-08-27776Actual
24009144.002024-03-266656Actual
22071251.002024-01-258166Actual
40279700.002022-08-276056Budget
11702220.002023-03-277316Budget
23044869.002024-02-257666Actual
1895555.002023-10-278346Actual
2290024.002024-02-256916Actual
2302718695.002024-02-255366Actual
408321424.002022-08-276066Actual
1294140.002023-04-278236Budget
1393927039.002023-05-275766Actual
18949131.002023-10-277646Actual
1628100.002022-06-278316Budget
682100.002022-05-277456Budget
2395327351.002024-03-266036Actual
23988109.002024-03-267346Actual
340608.002024-12-279656Actual
3512345.002025-01-258326Actual
159519968.002022-06-276016Actual
40771.002022-08-275466Actual
1294236.002023-04-278236Actual
2407921970.002024-03-262476Actual
14860-89.002023-06-279126Actual
23956213.002024-03-266536Actual
2407055490.002024-03-261376Actual
38651208.002025-04-278156Actual
574380.002022-05-276536Budget
41503367.002022-08-272376Actual
25111159582.002024-04-262976Actual
639310084.002022-10-272076Actual
9657100.002023-01-257656Budget
184316692.002022-06-276066Actual
5180200.002022-09-278156Budget
9726100.002023-01-258366Budget
9679-67.002023-01-259156Actual
85667500.002022-12-285266Budget
189905414.002023-10-275266Actual
5064261.002022-09-276636Actual
7521126762.002022-11-272976Actual
15893197.002023-07-289046Actual
6246100.002022-10-277446Budget
1489655.002023-06-276746Actual
228942275.002024-02-256116Actual
1397315160.002023-05-27776Actual
5098226.002022-09-279036Actual
51071000.002022-09-276246Budget
83302100.002022-12-286116Budget
611531.002022-10-278216Actual
2497316.002024-04-268526Actual
78924240.002022-05-273276Actual
1495491.002023-06-276766Actual
38640151.002025-04-276656Actual
12012434288.002023-03-274676Actual
30715190.002024-09-268966Actual
760380.002022-05-278766Budget
6171200.002022-10-278726Budget
1801710.002023-09-279666Actual
3525517287.002025-01-251876Actual
631934.002022-10-279456Actual
1889374.002023-10-277326Actual
295101381.002024-08-266146Actual
33940520.002024-12-277716Actual
7164177.002022-05-275766Actual
4980200.002022-09-277616Budget
19922130.002023-11-277426Actual
9576100.002023-01-258336Budget
24045322.002024-03-267266Actual
168743.002023-08-279626Actual
21082328481.002023-12-28676Actual
24936152.002024-04-267316Actual
8377907.002022-12-286126Actual
21064309.002023-12-287766Actual
31843-277.002024-10-269166Actual
14941238.002023-06-279256Actual
2499030.002024-04-267136Actual
138369.002023-05-276926Actual
3519241.002025-01-256856Actual
48522.002022-05-276916Actual
2296429.002024-02-258236Actual
2947334.002024-08-268426Actual
30613225.002024-09-266636Actual
318191924.002024-10-266166Actual
30605276.002024-09-269226Actual
20962113.002023-12-288726Actual
10600480.002023-02-258716Budget
12864751.002023-04-276126Actual
18933218.002023-10-278936Actual
19950140.002023-11-277436Actual
2933200.002022-07-288156Budget
15848185.002023-07-286536Actual
16872-67.002023-08-279126Actual
1088126110.002023-02-253476Actual
21977125.002024-01-256836Actual
28334246.002024-07-276736Actual
743240.002022-11-278456Budget
13031280.002023-04-278056Budget
362814.002025-02-259626Actual
967755.002023-01-258956Actual
83292551.002022-12-286116Actual
3408578.002024-12-278466Actual
3408326.002024-12-278266Actual
27220106.002024-06-268346Actual
1596811735.002023-07-282076Actual
19025246701.002023-10-27476Actual
15941811.002023-07-287666Actual
284251138.002024-07-277666Actual
8345300.002022-12-287316Budget
34055277.002024-12-278756Actual
1287153.002023-04-276726Actual
49631572.002022-09-276216Actual
189971516.002023-10-276366Actual
2610637.002024-05-266856Actual
1384064.002023-05-277626Actual
170870.002022-06-277136Budget
6251280.002022-10-277746Budget
839126.002022-12-287126Actual
1788850.002022-06-276156Budget
12938550.002023-04-278036Budget
4123124.002022-08-278466Actual
35091405.002025-01-257716Actual
27200-421.002024-06-269136Actual
744311817.002022-11-275266Actual
2844147500.002024-07-279966Actual
22996185.002024-02-259046Actual
1078668.002023-02-258356Actual
30627103.002024-09-268436Actual
9628380.002023-01-258746Budget
385852878.002025-04-276136Actual
31849239109.002024-10-26476Actual
31846498.002024-10-269766Actual
2109011486.002023-12-282076Actual
2006820603.002023-11-272876Actual
24026133.002024-03-268956Actual
35240220.002025-01-258966Actual
10834389.002023-02-257766Actual
636530.002022-10-278266Budget
744380.002022-05-277766Budget
2733100.002022-07-287416Budget
19006137.002023-10-277466Actual
6179668935.002022-10-271136Actual
416514172.002022-08-2710076Actual
13109268.002023-04-279266Actual
1170180.002023-03-277116Budget
6117100.002022-10-278316Budget
1682229561.002023-08-276016Actual
3637627.002025-02-257166Actual
4978100.002022-09-277416Budget
138551435923.002023-05-271036Actual
1390256.002023-05-278546Actual
1816125.002022-06-278156Actual
953470.002023-01-258926Actual
18896154.002023-10-277726Actual
3396032.002024-12-276726Actual
31801291.002024-10-268056Actual
764-174.002022-05-279166Actual
21984128.002024-01-257836Actual
19945116.002023-11-276736Actual
36391359.002025-02-259066Actual
2731342062.002024-06-263876Actual
2830095854.002024-07-271226Actual
31781312.002024-10-268746Actual
2605490.002024-05-266836Actual
8402259.002022-12-288026Actual
30746140131.002024-09-263976Actual
839040.002022-12-287126Budget
7464109.002022-11-276766Actual
1886525.002023-10-277116Actual
22043151.002024-01-258756Actual
3063415.002024-09-269636Actual
139971615814.302023-05-274376Actual
116872886.002023-03-276116Actual
14840139.002023-06-276526Actual
7357280.002022-11-276646Budget
21019-198.002023-12-289146Actual
7273166.002022-11-277426Actual
3864424.002025-04-277156Actual
1292434.002023-04-276936Actual
15912160.002023-07-288156Actual
230343490.002024-02-256366Actual
32915143.002024-11-266656Actual
34046155.002024-12-277656Actual
2754146.002022-07-288916Actual
1673135.002022-06-278126Actual
2404443.002024-03-267166Actual
567176270.002022-05-271136Actual
38599424.002025-04-278136Actual
3283042451.002024-11-261226Actual
3860916.002025-04-279636Actual
1889041.002023-10-276826Actual
2731029706.002024-06-263476Actual
14875199.002023-06-277436Actual
29451-299.002024-08-269116Actual
26124371.002024-05-269256Actual
6357322.002022-10-277766Actual
26153229.002024-05-268766Actual
3863615018.002025-04-276056Actual
9666123.002023-01-258156Actual
1789925.002023-09-278526Actual
7270120.002022-11-277326Budget
526551574.002022-09-271476Actual
30566446.002024-09-267716Actual
261011279.002024-05-266156Actual
340661853.002024-12-276166Actual
4994100.002022-09-278416Budget
667750.002022-05-276256Budget
1728100.002022-06-278436Budget
1699812485.002023-08-271876Actual
1999749.002023-11-276756Actual
8610112.002022-12-288366Actual
8525100.002022-12-286556Budget
3756541631.002025-03-273276Actual
2199097.002024-01-258536Actual
74551100.002022-11-276266Budget
16418.002022-06-279616Actual
1200999630.002023-03-273976Actual
3636213438.002025-02-255266Actual
35232120.002025-01-257866Actual
16972131.002023-08-277466Actual
10700286.002023-02-259036Actual
33939289.002024-12-277616Actual
3176932.002024-10-267146Actual
9596218.002023-01-256546Actual
169621503.002023-08-276266Actual
21007168.002023-12-287646Actual
6375154.002022-10-279066Actual
220885603.002024-01-25876Actual
38684332.002025-04-278166Actual
50078112.002022-09-276026Actual
3064223.002024-09-266946Actual
1190280.002023-03-277856Budget
2822176.002022-07-286836Actual
272832.002022-07-287116Actual
317881105.002024-10-266156Actual
563124.002022-05-279226Actual
11822585.002023-03-278736Actual
19954495.002023-11-278036Actual
1490474.002023-06-277846Actual
13906-169.002023-05-279146Actual
2193376.002024-01-258316Actual
1596439881.002023-07-281476Actual
36324422.002025-02-258046Actual
4148101323.002022-08-272176Actual
850770.002022-12-288446Budget
3070030.002024-09-266966Actual
2617627430.002024-05-262876Actual
107101074.002023-02-256246Actual
12934550.002023-04-277736Budget
406149.002022-08-278456Actual
3990105.002022-08-276746Actual
9580100.002023-01-258536Budget
1494818687.002023-06-276066Actual
56429.002022-05-279426Actual
2842149.002024-07-277166Actual
4055200.002022-08-278156Budget
1896772.002023-10-276556Actual
11760200.002023-03-278026Budget
131102328.002023-04-279466Actual
847215600.002022-12-286046Budget
3515038.002025-01-258236Actual
1731527.002022-06-278736Actual
37574-95783.002025-03-274676Actual
639717945.002022-10-272476Actual
385160.002022-08-277116Budget
6342100.002022-10-276766Budget
1495571.002023-06-276866Actual
38624356.002025-04-278046Actual
24052199.002024-03-268166Actual
15956412.002023-07-289766Actual
37401386.002025-03-279016Actual
240481098.002024-03-267666Actual
18904151.002023-10-278726Actual
69850.002022-05-278456Budget
250594.002024-04-269656Actual
11857480.002023-03-278046Budget
13919141.002023-05-277456Actual
391650.002022-08-278326Budget
1074280.002023-02-258546Budget
731598.002022-11-276836Actual
2104810225.002023-12-285266Actual
27301158561.002024-06-262176Actual
27125260.002024-06-266516Actual
1687055.002023-08-278926Actual
30596162.002024-09-268126Actual
96965233.002023-01-256366Actual
9742231400.002023-01-2510166Budget
1200529962.002023-03-273476Actual
2836233.002024-07-276946Actual
4022-168.002022-08-279146Actual
33997666.002024-12-278036Actual
515364.002022-05-279216Actual
30639205.002024-09-266646Actual
11754100.002023-03-277626Budget
25119100679.002024-04-263976Actual
301934211.002022-07-281476Actual
752543020.002022-11-273476Actual
21091138643.002023-12-282176Actual
16906197.002023-08-276546Actual
3629143.002025-02-256936Actual
10840280.002023-02-258166Budget
374881089.002025-03-276256Actual
22904187.002024-02-257616Actual
404113.002022-08-277156Actual
965110.002023-01-257156Actual
22025668.002024-01-256256Actual
9614100.002023-01-257846Budget
36340148.002025-02-256656Actual
4054280.002022-08-278056Budget
295361048.002024-08-266156Actual
23042152.002024-02-257366Actual
566308472.002022-05-271036Actual
30685257.002024-09-269256Actual
386801134.002025-04-277666Actual
148121623.002023-06-276216Actual
9514102.002023-01-257626Actual
26136187.002024-05-266666Actual
35228210.002025-01-257366Actual
2828275.002024-07-277116Actual
189651065.002023-10-276156Actual
2949156.002024-08-267136Actual
2720215.002024-06-269636Actual
3842380.002022-08-276516Actual
8335280.002022-12-286616Budget
33969176.002024-12-278026Actual
6304200.002022-10-278156Budget
2404328.002024-03-266966Actual
40903260.002022-08-276366Actual
166490.002022-06-277626Budget
38620129.002025-04-277446Actual
239802154.002024-03-266146Actual
27276456.002024-06-268066Actual
12980385.002023-04-277746Actual
11903280.002023-03-278056Budget
3747892.002025-03-278446Actual
21062119.002023-12-287466Actual
2300015672.002024-02-256056Actual
2103958.002023-12-288356Actual
2502419.002024-04-268246Actual
38590130.002025-04-276836Actual
18916230.002023-10-276636Actual
13132104874.002023-04-273176Actual
2100435.002023-12-287146Actual
21024872.002023-12-286256Actual
15869484.002023-07-289236Actual
962470.002023-01-258446Budget
6247105.002022-10-277446Actual
2094735.002023-12-286726Actual
32857982134.002024-11-261036Actual
30657232.002024-09-269046Actual
415944341.002022-08-273776Actual
524690.002022-09-278566Budget
9488-226.002023-01-259116Actual
36303116.002025-02-258536Actual
1894385.002023-10-276746Actual
2833655.002024-07-276936Actual
2785200.002022-07-287726Budget
2898137.002022-07-288946Actual
159619800.002022-06-276016Budget
51081264.002022-09-276246Actual
78613715.002022-05-272876Actual
26154249.002024-05-268966Actual
75178239.002022-11-272276Actual
1698947500.002023-08-279966Actual
3739893.002025-03-278516Actual
318173333.002024-10-265766Actual
2394315.002024-03-268426Actual
2493379.002024-04-266816Actual
3298215558.002024-11-262076Actual
27290341120.002024-06-2610166Actual
9618200.002023-01-258146Budget
306361825.002024-09-266146Actual
63226700.002022-10-275266Budget
35151132.002025-01-258336Actual
38541519.002025-04-277716Actual
481100.002022-05-276716Budget
52302758.002022-09-277666Actual
36247135.002025-02-258416Actual
3396123.002024-12-276826Actual
10632193.002023-02-257726Actual
7502131.002022-11-279766Actual
8535148.002022-12-287356Actual
1188929.002023-03-276856Actual
67620.002022-05-276956Actual
31837102.002024-10-268366Actual
36330382.002025-02-258746Actual
6153100.002022-10-277626Budget
8451550.002022-12-288036Budget
23020227.002024-02-258756Actual
2720341.002022-07-286516Actual
329452086.002024-11-266366Actual
17902101.002023-09-279026Actual
389650.002022-08-276826Budget
54561.002022-05-277826Actual
514-218.002022-05-279116Actual
840180.002022-12-287826Budget
2845017287.002024-07-271876Actual
3056246.002024-09-267116Actual
1700519216.002023-08-272876Actual
1579833.002023-07-287116Actual
746950.002022-11-277166Budget
636200.002022-05-277646Budget
18471335.002022-06-276266Actual
7431400.002022-05-277666Budget
1582041.002023-07-286526Actual
230021287.002024-02-256256Actual
1397939785.002023-05-271976Actual
3172439.002024-10-268326Actual
36298666.002025-02-258036Actual
1637218.002022-06-279016Actual
25081436.002024-04-268066Actual
847114040.002022-12-286046Actual
10686632.002023-02-258036Actual
28376199.002024-07-278946Actual
5082149.002022-09-277836Actual
1688566.002023-08-277136Actual
94501900.002023-01-256216Budget
34014127.002024-12-276746Actual
34024260.002024-12-278146Actual
9770353654.002023-01-254676Actual
3291671.002024-11-266756Actual
1701287580.002023-08-273776Actual
35174364.002025-01-258046Actual
14905283.002023-06-278046Actual
36235144.002025-02-256816Actual
858937.002022-12-286966Actual
228951770.002024-02-256216Actual
15849168.002023-07-286636Actual
9566550.002023-01-257736Actual
2962138428.002024-08-264076Actual
10613850.002023-02-256226Budget
35258159130.002025-01-252176Actual
26177237774.002024-05-262976Actual
56822698.002022-05-276036Actual
2295543.002024-02-256936Actual
6116107.002022-10-278316Actual
2497884.002024-04-269226Actual
705-87.002022-05-279156Actual
3395959.002024-12-276626Actual
20036676.002023-11-277666Actual
22095123840.002024-01-252176Actual
26061104.002024-05-267836Actual
1597724969.002023-07-283376Actual
7321107.002022-11-277436Actual
1591457.002023-07-288356Actual
8371424.002022-12-289216Actual
36297168.002025-02-257836Actual
27626600.002022-07-286026Budget
1783257.002022-06-279246Actual
5113120.002022-09-276746Actual
6208550.002022-10-278036Budget
294576.002022-07-288956Actual
3949220.002022-08-277336Budget
415492513.002022-08-273176Actual
149516506.002023-06-276366Actual
22021307.002024-01-259246Actual
191730707.002022-06-273476Actual
1196627.002023-03-278266Actual
23990151.002024-03-267646Actual
11718123.002023-03-278316Actual
386359.002025-04-279646Actual
3058653.002024-09-266726Actual
1895168.002023-10-277846Actual
17918179.002023-09-277436Actual
3171674.002024-10-267326Actual
478218.002022-05-276516Actual
3512213.002025-01-258226Actual
10581100.002023-02-257416Budget
24040253.002024-03-266666Actual
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4999410.002022-09-278716Actual
22037188.002024-01-258056Actual
509106.002022-05-278516Actual
35229165.002025-01-257466Actual
1683200.002022-06-278726Budget
7231200.002022-11-277816Budget
2960384990.002024-08-261576Actual
8403280.002022-12-288026Budget
15856208.002023-07-287636Actual
29478-106.002024-08-269126Actual
2729566776.002024-06-261376Actual
10696100.002023-02-258536Budget
302065657.002022-07-281576Actual
526696336.002022-09-271576Actual
670179.002022-05-276656Actual
2921120.002022-07-287356Budget
71717108.002022-05-276066Actual
2831698.002024-07-278126Actual
3059081.002024-09-267326Actual
1282734.002023-04-276916Actual
12990112.002023-04-278346Actual
31738277.002024-10-266536Actual
2306912485.002024-02-251876Actual
771125316.002022-05-2710166Actual
41359000.002022-08-279966Actual
2298110.002024-02-256946Actual
16900-256.002023-08-279136Actual
63150.002022-05-277146Budget
22976820.002024-02-256246Actual
1394772.002023-05-276866Actual
2957552.002024-08-267166Actual
2102850.002023-12-286856Actual
1312290552.002023-04-271576Actual
2834550.002022-07-287736Budget
2510135524.002024-04-261476Actual
29612247386.002024-08-262976Actual
2863280.002022-07-286546Budget
21930365.002024-01-258016Actual
27181200.002022-07-286216Budget
85176.002022-12-289646Actual
260366.002024-05-268226Actual
2616729144.002024-05-261476Actual
19908-242.002023-11-279116Actual
178464.002022-06-279446Actual
1309630.002023-04-278266Budget
6280138.002022-10-276556Actual
29071040.002022-07-286156Actual
9659159.002023-01-257756Actual
1683832.002023-08-278216Actual
723740.002022-11-278216Budget
36333-238.002025-02-259146Actual
32973197586.002024-11-26476Actual
6257280.002022-10-278146Budget
281024180.002022-07-286036Actual
1810200.002022-06-277756Budget
2866280.002022-07-286646Budget
229204822.002024-02-256026Actual
2108939785.002023-12-281976Actual
24047188.002024-03-267466Actual
34002116.002024-12-278536Actual
37545616.002025-03-279766Actual
61781116030.002022-10-271036Actual
317076517.002024-10-266026Actual
20064122189.002023-11-272176Actual
26084105.002024-05-267446Actual
16863128.002023-08-278026Actual
2495839.002024-04-266626Actual
58470.002022-05-277136Budget
36301144.002025-02-258336Actual
595602.002022-05-278036Actual
29588451.002024-08-268766Actual
863265464.002022-12-281376Actual
149758.002023-06-279666Actual
5012567.002022-09-276226Actual
962670.002023-01-258546Budget
634627.002022-10-277166Actual
2299252.002024-02-258446Actual
12863950.002023-04-276126Budget
4028950.002022-08-276156Budget
20039356.002023-11-278066Actual
118321900.002023-03-276146Budget
296018000.002022-07-286066Budget
240372247.002024-03-266266Actual
189401419.002023-10-276246Actual
209722208.002023-12-286236Actual
3973185.002022-08-278936Actual
2192287.002024-01-256816Actual
10697550.002023-02-258736Budget
681148.002022-05-277456Actual
1893815371.002023-10-276046Actual
18872221.002023-10-278116Actual
38603123.002025-04-278536Actual
3870340642.002025-04-271476Actual
630751.002022-10-278356Actual
22035144.002024-01-257756Actual
5242100.002022-09-278366Budget
32913925.002024-11-266256Actual
26185172592.002024-05-263976Actual
167844.002022-06-278426Actual
3411522354.002024-12-273476Actual
33934127.002024-12-276816Actual
23021140.002024-02-258956Actual
2716739.002024-06-268426Actual
1899243261.002023-10-275666Actual
403755.002022-08-276756Actual
9549280.002023-01-256536Budget
340684360.002024-12-276366Actual
1618449.002022-06-277716Actual
22962492.002024-02-258036Actual
329431796.002024-11-266166Actual
84741600.002022-12-286146Budget
35092127.002025-01-257816Actual
7328200.002022-11-277836Budget
3295030.002024-11-266966Actual
10791234.002023-02-258756Actual
25004389.002024-04-269036Actual
3868534.002025-04-278266Actual
22896235.002024-02-256516Actual
38550224.002025-04-278916Actual
3396849.002024-12-277826Actual
2846038428.002024-07-273276Actual
2763550.002022-07-286126Budget
6190100.002022-10-276736Budget
3183629.002024-10-268266Actual
7507579787.002022-11-27676Actual
27307147872.002024-06-263176Actual
130641900.002023-04-276166Budget
38724-58833.002025-04-274676Actual
5178289.002022-09-278056Actual
4120137.002022-08-278366Actual
6410311853.002022-10-274676Actual
22008176.002024-01-257646Actual
9582585.002023-01-258736Actual
7420200.002022-11-277756Budget
29487325.002024-08-266636Actual
2294829838.002024-02-256036Actual
2006313109.002023-11-272076Actual
612868.002022-10-279416Actual
182435.002022-06-278556Actual
2607317.002024-05-269636Actual
67560.002022-05-276856Budget
25071126.002024-04-266766Actual
317331964299.002024-10-261036Actual
2607416411.002024-05-266046Actual
37509-194.002025-03-279156Actual
11724468.002023-03-278716Actual
12885170.002023-04-277726Actual
32956441.002024-11-267766Actual
36239174.002025-02-257416Actual
2504744.002024-04-267856Actual
259941695.002024-05-266116Actual
3074037628.002024-09-263276Actual
180240.002022-06-277156Budget
36270167.002025-02-258026Actual
403839.002022-08-276856Actual
6295100.002022-10-277656Budget
2843200.002022-07-288336Budget
2932200.002022-07-288056Budget
18682135.002022-06-277666Actual
14970302.002023-06-278766Actual
15000169243.002023-06-273776Actual
13083220.002023-04-277366Budget
28379408.002024-07-279246Actual
84221209727.002022-12-281036Actual
38549485.002025-04-278716Actual
7259200.002022-11-276526Budget
37449361.002025-03-278136Actual
1619380.002022-06-277716Budget
3058599.002024-09-266626Actual
1718164.002022-06-277836Actual
169879.002023-08-279666Actual
15803113.002023-07-287816Actual
518650.002022-09-278456Budget
351331062911.002025-01-251136Actual
1729100.002022-06-278536Budget
11969100.002023-03-278366Budget
1631100.002022-06-278416Budget
31684407.002024-10-266616Actual
1902953557.002023-10-271376Actual
19045124080.002023-10-273576Actual
220878956.002024-01-25776Actual
71347208.002022-05-275666Actual
10747241.002023-02-259046Actual
23041174.002024-02-257266Actual
75183402.002022-11-272376Actual
8607280.002022-12-288166Budget
26112161.002024-05-267756Actual
230589.002024-02-259666Actual
72561247.002022-11-276126Actual
9577117.002023-01-258436Actual
18481400.002022-06-276266Budget
2839482.002024-07-277856Actual
3741252.002025-03-276826Actual
2718575.002024-06-267136Actual
1624280.002022-06-278116Budget
1313528555.002023-04-273476Actual
1622519.002022-06-278016Actual
631696.002022-10-279056Actual
4742080.002022-05-276116Actual
148672806.002023-06-276236Actual
8339100.002022-12-286816Budget
11703270.002023-03-277316Actual
2611190.002024-05-267656Actual
3410045457.002024-12-271376Actual
1587117406.002023-07-286046Actual
528421571.002022-09-274076Actual
328603326.002024-11-266136Actual
13879249.002023-05-279036Actual
2909750.002022-07-286256Budget
31833113.002024-10-267866Actual
20037308.002023-11-277766Actual
95941400.002023-01-256246Budget
12996410.002023-04-278746Actual
339821167738.002024-12-271136Actual
8528111.002022-12-286756Actual
3626946.002025-02-257826Actual
33949293.002024-12-278916Actual
7390116.002022-11-278946Actual
29570365.002024-08-266566Actual
11854105.002023-03-277846Actual
521796.002022-09-276766Actual
8338140.002022-12-286716Actual
7505168821.002022-11-2710166Actual
1898012.002023-10-278256Actual
37447155.002025-03-277836Actual
631050.002022-10-278456Budget
6210380.002022-10-278136Budget
27277282.002024-06-268166Actual
12927300.002023-04-277336Budget
4972100.002022-09-276816Budget
15865416.002023-07-288736Actual
15921232.002023-07-289256Actual
7479344.002022-11-277766Actual
1082325.002023-02-256966Actual
2955445.002024-08-268556Actual
414257358.002022-08-271376Actual
21054162.002023-12-286566Actual
3873103.002022-08-278516Actual
22930132.002024-02-257426Actual
31844462.002024-10-269266Actual
635200.002022-05-277446Budget
5256497.002022-09-279766Actual
3526633902.002025-01-253376Actual
1061978.002023-02-256726Actual
3862595.002022-08-278016Actual
296222331636.002024-08-264376Actual
40825900.002022-08-275766Budget
229751311.002024-02-256146Actual
97519604.002023-01-251876Actual
32961129.002024-11-268366Actual
1078560.002023-02-258356Budget
19955306.002023-11-278136Actual
621240.002022-10-278236Budget
28358328.002024-07-276546Actual
6213100.002022-10-278336Budget
1582315.002023-07-286826Actual
169551731.002023-08-275266Actual
299537.002022-07-288266Actual
3854144.002022-08-277416Actual
35231428.002025-01-257766Actual
2511295435.002024-04-263176Actual
2982200.002022-07-287466Budget
6616.002022-05-279646Actual
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3065120.002024-09-268246Actual
2838816.002024-07-276956Actual
373802076.002025-03-276116Actual
24950-179.002024-04-269116Actual
31784-220.002024-10-269146Actual
401130.002022-08-278246Budget
6276950.002022-10-276156Budget
3622927096.002025-02-256016Actual
2781100.002022-07-287426Budget
499133.002022-09-278216Actual
3172311.002024-10-268226Actual
22045136.002024-01-259056Actual
32895166.002024-11-267446Actual
21067263.002023-12-288166Actual
10757650.002023-02-256256Budget
27142451.002024-06-268716Actual
11836200.002023-03-276546Budget
51964.002022-09-279656Actual
29555243.002024-08-268756Actual
598372.002022-05-278136Actual
130687600.002023-04-276366Budget
1288294.002023-04-277626Actual
16971700.002022-06-276236Budget
26060357.002024-05-267736Actual
1086412172.002023-02-25776Actual
169041992.002023-08-276146Actual
1194736.002023-03-276966Actual
1686-81.002022-06-279126Actual
10567380.002023-02-256516Budget
1698380.002022-06-276536Budget
18013160.002023-09-278966Actual
291816.002022-07-286956Actual
2843032.002024-07-278266Actual
6279550.002022-10-276256Budget
3855595111.002025-04-271226Actual
648100.002022-05-278346Budget
3637464.002025-02-256866Actual
972788.002023-01-258366Actual
2105679.002023-12-286766Actual
10628200.002023-02-257426Budget
1695090.002023-08-278956Actual
3284710.002024-11-268226Actual
28278436.002024-07-276616Actual
844065.002022-12-287136Actual
12904-66.002023-04-279126Actual
964474.002023-01-256656Actual
7663350.002022-05-279466Actual
274530.002022-07-288216Budget
27182220.002024-06-266736Actual
20014141.002023-11-279056Actual
34020198.002024-12-277646Actual
10711196.002023-02-256546Actual
12976100.002023-04-277446Budget
1993129.002023-11-278526Actual
3180078.002024-10-267856Actual
13920123.002023-05-277656Actual
10852155.002023-02-258966Actual
3966136.002022-08-278336Actual
29438134.002024-08-267416Actual
13114198366.002023-04-2710166Actual
117862300.002023-03-276236Budget
35084100.002025-01-256716Actual
2408828844.002024-03-263876Actual
31685200.002024-10-266716Actual
1281323202.002023-04-276016Actual
14879495.002023-06-278036Actual
644280.002022-05-278146Budget
18924370.002023-10-277736Actual
2201564.002024-01-258446Actual
861380.002022-12-288466Budget
178969.002023-09-278226Actual
6209406.002022-10-278136Actual
626280.002022-10-278446Budget
6201312.002022-10-277636Actual
40754700.002022-08-275366Budget
3871227978.002025-04-272876Actual
14964360.002023-06-278066Actual
10614975.002023-02-256226Actual
1989329.002023-11-277116Actual
189132551.002023-10-276136Actual
96956500.002023-01-256366Budget
28339202.002024-07-277436Actual
2716260.002024-06-267826Actual
1176520.002023-03-278226Actual
2832927769.002024-07-276036Actual
26178163004.002024-05-263176Actual
18015-197.002023-09-279166Actual
35164183.002025-01-256646Actual
7461213.002022-11-276666Actual
2305276.002024-02-258566Actual
21976167.002024-01-256736Actual
8434169.002022-12-286736Actual
14869357.002023-06-276636Actual
1177140.002023-03-278526Budget
503270.002022-09-277826Budget
4094298.002022-08-276666Actual
2210231223.002024-01-253276Actual
2960555087.002024-08-261976Actual
2722911370.002024-06-266056Actual
20976111.002023-12-286836Actual
26017452.002024-05-269216Actual
209972472.002023-12-286146Actual
3406387553.002024-12-275666Actual
120112804602.002023-03-274376Actual
375118.002025-03-279656Actual
281123000.002022-07-286036Budget
3750371.002025-03-278356Actual
2883116.002022-07-287846Actual
38608716.002025-04-279236Actual
29579839.002024-08-267666Actual
11978-144.002023-03-279166Actual
2846742832.002024-07-274076Actual
170034422.002023-08-272376Actual
6191169.002022-10-276736Actual
14838844.002023-06-276126Actual
1793131.002022-06-276556Actual
518840.002022-09-278556Budget
2897380.002022-07-288746Budget
17923347.002023-09-278136Actual
31750405.002024-10-268136Actual
13871406.002023-05-278036Actual
32882-342.002024-11-269136Actual
240048.002024-03-269646Actual
3931345147.002022-08-271136Actual
23993353.002024-03-268046Actual
1489115371.002023-06-276046Actual
5090100.002022-09-278336Budget
1997981.002023-11-277846Actual
375142007.002025-03-275466Actual
2210596484.002024-01-253576Actual
19981195.002023-11-278146Actual
3171341.002024-10-266826Actual
31759652.002024-10-269236Actual
31683447.002024-10-266516Actual
271746.002024-06-269626Actual
8465179.002022-12-288936Actual
190011645.002022-06-27776Actual
2300578.002024-02-256756Actual
280577.002022-07-289226Actual
230872297779.002024-02-254376Actual
306102379.002024-09-266136Actual
7367220.002022-11-277346Budget
38719186022.002025-04-273776Actual
1997314.002023-11-276946Actual
21045-145.002023-12-289156Actual
3516669.002025-01-256846Actual
1794769.002023-09-277846Actual
307483996551.002024-09-264376Actual
67468.002022-05-276856Actual
38571162.002025-04-278126Actual
2095541.002023-12-287826Actual
22080370.002024-01-259266Actual
139101392.002023-05-276156Actual
13085100.002023-04-277466Budget
8369318.002022-12-289016Actual
1303777.002023-04-278356Actual
9571380.002023-01-258136Budget
7312100.002022-11-276736Budget
2409027176.002024-03-264076Actual
2493423.002024-04-266916Actual
179921515.002023-09-276266Actual

Generated 2025-06-26 05:54:47.658 UTC