[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3003   

5685 items

NOTE: Only 1000 elements of total 5685 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159628396.002023-07-28876Actual
29530193.002024-08-268946Actual
2306647089.002024-02-251376Actual
23023-173.002024-02-259156Actual
1993030.002023-11-278426Actual
501361.002022-05-278116Actual
26088259.002024-05-268046Actual
27206229.002024-06-266546Actual
2968280.002022-07-286566Budget
14875199.002023-06-277436Actual
2308385046.002024-02-253776Actual
629030.002022-10-277156Budget
11781918306.002023-03-271136Actual
14970302.002023-06-278766Actual
73043300.002022-11-276136Budget
3865560.002025-04-278556Actual
8334380.002022-12-286516Budget
3287537.002024-11-268236Actual
37437517.002025-03-276536Actual
1805131.002022-06-277456Actual
13952138.002023-05-277466Actual
15912160.002023-07-288156Actual
2841116590.002024-07-275766Actual
21010360.002023-12-288046Actual
1895168.002023-10-277846Actual
745417.002022-05-277766Actual
6301246.002022-10-278056Actual
970468.002023-01-256866Actual
9694901.002023-01-256266Actual
2390660.002024-03-267116Actual
2298382.002024-02-257346Actual
8370-254.002022-12-289116Actual
12945107.002023-04-278436Actual
1700213.002022-06-276636Actual
20990454.002023-12-288736Actual
6215120.002022-10-278436Actual
1314020682.002023-04-274076Actual
11930120471.002023-03-275666Actual
404485.002022-08-277356Actual
3408492.002024-12-278366Actual
12856-169.002023-04-279116Actual
108321129.002023-02-257666Actual
282539.002022-07-287136Actual
9516200.002023-01-257726Budget
1799024613.002023-09-276066Actual
1991147133.002023-11-271226Actual
1184326.002023-03-276946Actual
976089617.002023-01-253176Actual
8460100.002022-12-288436Budget
2742280.002022-07-288116Budget
28361112.002024-07-276846Actual
32957136.002024-11-267866Actual
18337300.002022-06-275266Actual
249626.002024-04-267126Actual
29598442660.002024-08-26676Actual
3640247881.002025-02-251376Actual
1625321.002022-06-278116Actual
1591069.002023-07-287856Actual
7505168821.002022-11-2710166Actual
27224240.002024-06-268946Actual
37382291.002025-03-276516Actual
84291500.002022-12-286236Budget
2911164.002022-07-286556Actual
521796.002022-09-276766Actual
29522102.002024-08-267846Actual
17918179.002023-09-277436Actual
284143.002022-07-288236Actual
7746077.002022-05-27776Actual
2607992.002024-05-266746Actual
2615811.002024-05-269666Actual
6297200.002022-10-277756Budget
1481679.002023-06-276816Actual
363618.002025-02-259656Actual
388310712.002022-08-276026Actual
9699177.002023-01-256666Actual
28280162.002024-07-276816Actual
34069221.002024-12-276566Actual
17944141.002023-09-277446Actual
3871635916.002025-04-273376Actual
21037164.002023-12-288156Actual
3286748.002024-11-267136Actual
168751086060.002023-08-271036Actual
1086663019.002023-02-251376Actual
15919174.002023-07-289056Actual
7264101.002022-11-276726Actual
21995528.002024-01-259236Actual
6244220.002022-10-277346Budget
9572401.002023-01-258136Actual
294811308707.002024-08-261036Actual
3867535.002025-04-276966Actual
4969159.002022-09-276716Actual
25090-233.002024-04-269166Actual
6090291.002022-10-276516Actual
6111487.002022-10-278016Actual
24027205.002024-03-269056Actual
6208550.002022-10-278036Budget
3752646.002025-03-277166Actual
856347.002022-12-289456Actual
631140.002022-10-278556Actual
29465148.002024-08-267426Actual
37506277.002025-03-278756Actual
1758179.002022-06-277446Actual
33938158.002024-12-277416Actual
735015600.002022-11-276046Budget
3870262792.002025-04-271376Actual
7324280.002022-11-277636Budget
2501510.002024-04-266946Actual
17903-81.002023-09-279126Actual
25075225.002024-04-267266Actual
3060925768.002024-09-266036Actual
16943211.002023-08-278056Actual
28370253.002024-07-278146Actual
1394021022.002023-05-276066Actual
28429300.002024-07-278166Actual
496100.002022-05-277816Budget
3072147500.002024-09-269966Actual
6373351.002022-10-278766Actual
3071911.002024-09-269666Actual
35103436.002025-01-259216Actual
11850195.002023-03-277646Actual
191481801.002022-06-273176Actual
138543.002023-05-279626Actual
27207208.002024-06-266646Actual
16899320.002023-08-279036Actual
7311242.002022-11-276636Actual
33942606.002024-12-278016Actual
29571333.002024-08-266666Actual
7423200.002022-11-278056Budget
2844768245.002024-07-271376Actual
1285872.002023-04-279416Actual
37472333.002025-03-277746Actual
340621.002024-12-275466Actual
11965275.002023-03-278166Actual
1807100.002022-06-277656Budget
130521900.002023-04-275266Budget
16833240.002023-08-277616Actual
1394695.002023-05-276766Actual
3631019871.002025-02-256046Actual
2007131223.002023-11-273276Actual
20987115.002023-12-288336Actual
32972135485.002024-11-2610166Actual
853050.002022-12-286856Budget
11946100.002023-03-276866Budget
22963305.002024-02-258136Actual
116872886.002023-03-276116Actual
3754413.002025-03-279666Actual
352201679.002025-01-256366Actual
220494533.002024-01-255266Actual
526214391.002022-09-27776Actual
13903302.002023-05-278746Actual
19976123.002023-11-277446Actual
117371126.002023-03-276226Actual
18988177.002023-10-279256Actual
256622133.302024-05-258576Actual
8592380.002022-12-287266Budget
19098321.002022-06-272276Actual
2913100.002022-07-286656Budget
2833780.002024-07-277136Actual
318148888.002024-10-265366Actual
9552100.002023-01-256736Budget
75016.002022-11-279666Actual
13047-126.002023-04-279156Actual
37465100.002025-03-276746Actual
27220106.002024-06-268346Actual
162730.002022-06-278216Budget
3521411.002025-01-255466Actual
10759100.002023-02-256556Budget
36266126.002025-02-257426Actual
3864280.002022-08-278116Budget
2947430.002024-08-268526Actual
299430.002022-07-288266Budget
1874480.002022-06-278066Budget
2401322.002024-03-267156Actual
2716647.002024-06-268326Actual
1888116.002022-06-278966Actual
50582527.002022-09-276136Actual
11794176.002023-03-276836Actual
3511315.002025-01-256926Actual
525418996.002022-09-279466Actual
210218.002023-12-289646Actual
1484347.002023-06-276826Actual
799629881.702022-05-274576Actual
30682125.002024-09-268956Actual
8384158.002022-12-286626Actual
131283367.002023-04-272376Actual
129073.002023-04-279626Actual
229204822.002024-02-256026Actual
2962328031.002024-08-264676Actual
391418.002022-08-278226Actual
3508621.002025-01-256916Actual
2394755.002024-03-269026Actual
18879216.002023-10-279016Actual
25037116.002024-04-266556Actual
108144805.002023-02-256366Actual
12823156.002023-04-276716Actual
751510084.002022-11-272076Actual
1769283.002022-06-278146Actual
2837378.002024-07-278446Actual
4148101323.002022-08-272176Actual
7242443.002022-05-276366Actual
3640332572.002025-02-251476Actual
2619023796.002024-05-264676Actual
22061113.002024-01-256866Actual
21044181.002023-12-289056Actual
1783257.002022-06-279246Actual
8481100.002022-12-286746Budget
38599424.002025-04-278136Actual
7799604.002022-05-271876Actual
11821550.002023-03-278736Budget
2209154352.002024-01-251576Actual
671100.002022-05-276656Budget
200508.002023-11-279666Actual
3064332.002024-09-267146Actual
220241224.002024-01-256156Actual
31798151.002024-10-267656Actual
6218100.002022-10-278536Budget
11808168.002023-03-277836Actual
964670.002023-01-256756Budget
2198735.002024-01-258236Actual
37400251.002025-03-278916Actual
2725510233.002024-06-265266Actual
2734200.002022-07-287616Budget
284468666.002024-07-27876Actual
28072.002022-07-289626Actual
30568557.002024-09-268016Actual
13824348.002023-05-279016Actual
168497761.002023-08-276026Actual
14973-199.002023-06-279166Actual
25048164.002024-04-268056Actual
2731755589.002024-06-264676Actual
362566943.002025-02-256026Actual
3637518.002025-02-256966Actual
9675200.002023-01-258756Budget
295111208.002024-08-266246Actual
1484414.002023-06-276926Actual
5179179.002022-09-278156Actual
1592720980.002023-07-285766Actual
18015-197.002023-09-279166Actual
630610.002022-10-278256Budget
2731029706.002024-06-263476Actual
32821144.002024-11-268316Actual
15840-48.002023-07-289126Actual
7227280.002022-11-277616Budget
10605320.002023-02-259216Actual
1059990.002023-02-258516Budget
50592100.002022-09-276136Budget
179913030.002023-09-276166Actual
3297831196.002024-11-261476Actual
8494380.002022-12-287746Budget
1687055.002023-08-278926Actual
518751.002022-09-278556Actual
2932200.002022-07-288056Budget
3627211.002025-02-258226Actual
15869484.002023-07-289236Actual
6293111.002022-10-277456Actual
8511351.002022-12-288746Actual
10826380.002023-02-257266Budget
11963480.002023-03-278066Budget
3862595.002022-08-278016Actual
8466276.002022-12-289036Actual
2723893.002024-06-267356Actual
966160.002023-01-257856Budget
2603917.002024-05-268526Actual
3521575570.002025-01-255666Actual
2961631605.002024-08-263476Actual
8339100.002022-12-286816Budget
1067252.002023-02-256936Actual
13994103375.002023-05-273976Actual
2300015672.002024-02-256056Actual
1797831.002023-09-278456Actual
19898104.002023-11-277816Actual
12012434288.002023-03-274676Actual
2924100.002022-07-287456Budget
130673868.002023-04-276366Actual
1903166308.002023-10-271576Actual
35130204.002025-01-259226Actual
26071-469.002024-05-269136Actual
94501900.002023-01-256216Budget
3866442.002025-04-275466Actual
2510052764.002024-04-261376Actual
51071000.002022-09-276246Budget
16892308.002023-08-278136Actual
3066657.002024-09-266756Actual
17984148.002023-09-279256Actual
2618121970.002024-05-263476Actual
669198.002022-05-276556Actual
12993100.002023-04-278446Budget
2784127.002022-07-287726Actual
975230604.002023-01-251976Actual
16931979.002023-08-276256Actual
1382097.002023-05-278416Actual
399178.002022-08-276846Actual
36319214.002025-02-257346Actual
3635370.002025-02-258356Actual
32865123.002024-11-266836Actual
374069563.002025-03-276026Actual
36249520.002025-02-258716Actual
188851093.002023-10-276126Actual
37447155.002025-03-277836Actual
28351571.002024-07-279036Actual
28391120.002024-07-277456Actual
29505528.002024-08-269036Actual
668200.002022-05-276556Budget
1895415.002023-10-278246Actual
8510380.002022-12-288746Budget
117843000.002023-03-276136Budget
4731800.002022-05-276116Budget
14965223.002023-06-278166Actual
3516017373.002025-01-256046Actual
2840914164.002024-07-275466Actual
36371178.002025-02-256566Actual
2830100.002022-07-287436Budget
28295298.002024-07-278916Actual
1999695.002023-11-276656Actual
22913340.002024-02-258716Actual
27249208.002024-06-268756Actual
31759652.002024-10-269236Actual
63963367.002022-10-272376Actual
169598655.002023-08-275766Actual
31691288.002024-10-267616Actual
31843-277.002024-10-269166Actual
17873416.002023-09-278716Actual
2610495.002024-05-266656Actual
1182791.002023-03-279436Actual
49621921.002022-09-276116Actual
1489916.002023-06-277146Actual
8367480.002022-12-288716Budget
375182060.002025-03-276166Actual
855250.002022-12-288356Budget
35245385.002025-01-259766Actual
751430604.002022-11-271976Actual
7273166.002022-11-277426Actual
22958202.002024-02-257436Actual
9548332.002023-01-256536Actual
492200.002022-05-277616Budget
2201475.002024-01-258346Actual
284153193.002024-07-276366Actual
964741.002023-01-256756Actual
22058333.002024-01-256566Actual
8452655.002022-12-288036Actual
6651098.002022-05-276156Actual
1597630067.002023-07-283276Actual
1496870.002023-06-278466Actual
1748280.002022-06-276646Budget
38558785.002025-04-276226Actual
31727139.002024-10-268726Actual
13090100.002023-04-277866Budget
6140100.002022-10-276626Budget
14882109.002023-06-278336Actual
119898647.002023-03-27876Actual
32815280.002024-11-267616Actual
5006197670.002022-09-271226Actual
2729645350.002024-06-261476Actual
2210596484.002024-01-253576Actual
9709380.002023-01-257266Budget
29529347.002024-08-268746Actual
8403280.002022-12-288026Budget
31823231.002024-10-266666Actual
5075118.002022-09-277436Actual
385861831.002025-04-276236Actual
3411342031.002024-12-273276Actual
1490474.002023-06-277846Actual
25077161.002024-04-267466Actual
634760.002022-10-277166Budget
230744466.002024-02-252376Actual
25093326.002024-04-269766Actual
20919279.002023-12-286616Actual
18429600.002022-06-275766Budget
1992166.002023-11-277326Actual
11693416.002023-03-276616Actual
1498739785.002023-06-271976Actual
181170.002022-06-277856Budget
6257280.002022-10-278146Budget
19969141.002023-11-276546Actual
1799823.002023-09-276966Actual
7344270.002022-11-279036Actual
11848138.002023-03-277446Actual
13918102.002023-05-277356Actual
6353103.002022-10-277466Actual
22082225.002024-01-259766Actual
1872107.002022-06-277866Actual
2831443.002024-07-277826Actual
37475275.002025-03-278146Actual
35206208.002025-01-258756Actual
1646815.002022-06-276126Actual
190480142.002022-06-271576Actual
511940.002022-09-277146Budget
637090.002022-10-278566Budget
28341610.002024-07-277736Actual
138369.002023-05-276926Actual
2566421333.002024-05-259376Actual
9474391.002023-01-258116Actual
2609911.002024-05-269646Actual
8570125100.002022-12-285666Budget
12997380.002023-04-278746Budget
5099-181.002022-09-279136Actual
9721480.002023-01-258066Budget
19007755.002023-10-277666Actual
1084330.002023-02-258266Budget
681148.002022-05-277456Actual
2721133.002024-06-267146Actual
11739200.002023-03-276526Budget
21101135222.002023-12-283576Actual
3014189356.002022-07-28476Actual
3742531.002025-03-278526Actual
2298038.002024-02-256846Actual
28344440.002024-07-278136Actual
1177494.002023-03-278926Actual
2107177.002023-12-288566Actual
3187338028.002024-10-264076Actual
3173528620.002024-10-266036Actual
22009318.002024-01-257746Actual
1882100.002022-06-278466Budget
2842034.002024-07-276966Actual
1061978.002023-02-256726Actual
2722280.002022-07-286616Budget
1496622.002023-06-278266Actual
275188.002022-07-288516Actual
5012567.002022-09-276226Actual
35116157.002025-01-257426Actual
3861590.002025-04-276746Actual
2306410343.002024-02-25776Actual
1178232890.002023-03-276036Actual
1397939785.002023-05-271976Actual
30571125.002024-09-268316Actual
16889499.002023-08-277736Actual
21919257.002024-01-256516Actual
8431280.002022-12-286536Budget
15799158.002023-07-287316Actual
406340.002022-08-278556Budget
27307147872.002024-06-263176Actual
11839100.002023-03-276746Budget
13023100.002023-04-277456Budget
630066.002022-10-277856Actual
7355410.002022-11-276546Actual
19960416.002023-11-278736Actual
6126-173.002022-10-279116Actual
5280126538.002022-09-273576Actual
180247115.002023-09-27876Actual
392040.002022-08-278526Budget
304115696.002022-07-2810076Actual
29665392.002022-07-286366Actual
30558287.002024-09-266616Actual
1686479.002023-08-278126Actual
106623037.002023-02-256236Actual
5702300.002022-05-276136Budget
3749428.002025-03-277156Actual
3186014681.002024-10-262276Actual
1595747500.002023-07-289966Actual
10722220.002023-02-257346Budget
9463300.002023-01-257316Budget
36333-238.002025-02-259146Actual
35089116.002025-01-257416Actual
12864751.002023-04-276126Actual
27194150.002024-06-268336Actual
37394336.002025-03-278116Actual
3638529.002025-02-258266Actual
10679322.002023-02-257636Actual
5086350.002022-09-278136Actual
1798172.002023-09-278956Actual
1990295.002023-11-278316Actual
3519418.002025-01-257156Actual
35093483.002025-01-258016Actual
3512345.002025-01-258326Actual
1383713.002023-05-277126Actual
168139.002022-06-278526Actual
18934336.002023-10-279036Actual
1902347500.002023-10-279966Actual
415620326.002022-08-273376Actual
3057913.002024-09-269616Actual
3627782.002025-02-258926Actual
28393260.002024-07-277756Actual
12847100.002023-04-278316Budget
2199097.002024-01-258536Actual
405810.002022-08-278256Budget
3637464.002025-02-256866Actual
3854144.002022-08-277416Actual
13886192.002023-05-276546Actual
1385188.002023-05-279026Actual
864117074.002022-12-282476Actual
10571200.002023-02-256716Budget
5159100.002022-09-276656Budget
73550.002022-05-277166Budget
31801291.002024-10-268056Actual
22079-222.002024-01-259166Actual
10836100.002023-02-257866Budget
729839.002022-11-279426Actual
621280.002022-05-276546Budget
615769.002022-10-277826Actual
21991416.002024-01-258736Actual
19952395.002023-11-277736Actual
32999-33025.002024-11-264676Actual
10612975.002023-02-256126Actual
10603240.002023-02-259016Actual
401580.002022-08-278446Budget
2202310850.002024-01-256056Actual
3854885.002025-04-278516Actual
22068370.002024-01-257766Actual
28464195099.002024-07-273776Actual
97563436.002023-01-252376Actual
7663350.002022-05-279466Actual
2209610817.002024-01-252276Actual
835944.002022-12-288216Actual
1583188.002023-07-288026Actual
24936152.002024-04-267316Actual
855440.002022-12-288456Budget
1296982.002023-04-276846Actual
40861928.002022-08-276166Actual
94919.002023-01-259616Actual
362639.002025-02-256926Actual
3976380.002022-08-279236Actual
23056-244.002024-02-259166Actual
14999198269.002023-06-273576Actual
1590421.002023-07-286956Actual
8447480.002022-12-287736Budget
4139374891.002022-08-27676Actual
328611814.002024-11-266236Actual
62924.002022-05-276946Actual
23991272.002024-03-267746Actual
1288655.002023-04-277826Actual
3298729076.002024-11-262876Actual
31745130.002024-10-267436Actual
3074737628.002024-09-264076Actual
3638883.002025-02-258566Actual
10758117.002023-02-256556Actual
18461335.002022-06-276166Actual
22064127.002024-01-257266Actual
3074037628.002024-09-263276Actual
1587922.002023-07-287146Actual
1731527.002022-06-278736Actual
271782454.002024-06-266136Actual
6407100579.002022-10-273976Actual
168830.002022-06-279426Actual
5096480.002022-09-278736Budget
16944131.002023-08-278156Actual
9733410.002023-01-258766Actual
744126.002022-11-279456Actual
1381831.002023-05-278216Actual
19008323.002023-10-277766Actual
74423.002022-11-279656Actual
169041992.002023-08-276146Actual
2731213.002022-07-287316Actual
3180317.002024-10-268256Actual
23055305.002024-02-259066Actual
5000155.002022-09-278916Actual
29478-106.002024-08-269126Actual
24950-179.002024-04-269116Actual
3641227704.002025-02-252876Actual
229492755.002024-02-256136Actual
180463469146.002023-09-274376Actual
11943100.002023-03-276766Budget
726380.002022-11-276726Budget
3058811.002024-09-266926Actual
1894629.002023-10-277146Actual
5009850.002022-09-276126Budget
10877132096.002023-02-252976Actual
16971700.002022-06-276236Budget
11900200.002023-03-277756Budget
2510511486.002024-04-262076Actual
11982466.002023-03-279766Actual
3743428620.002025-03-276036Actual
10730131.002023-02-257846Actual
1692257.002023-08-278546Actual
7462280.002022-11-276666Budget
23963130.002024-03-267436Actual
74531210.002022-11-276166Actual
38849600.002022-08-276026Budget
1614125.002022-06-277416Actual
352516047.002025-01-25876Actual
35174364.002025-01-258046Actual
31796124.002024-10-267356Actual
63273500.002022-10-275766Budget
955780.002023-01-257136Budget
3741252.002025-03-276826Actual
1485872.002023-06-278926Actual
116892405.002023-03-276216Actual
8344213.002022-12-287316Actual
32889270.002024-11-266646Actual
10572156.002023-02-256716Actual
157921639.002023-07-286216Actual
128171900.002023-04-276216Budget
14927183.002023-06-277456Actual
18922153.002023-10-277436Actual
7244527.002022-11-278716Actual
3068910.002024-09-265466Actual
351362889.002025-01-256236Actual
1174570.002023-03-276826Actual
2394218.002024-03-268326Actual
547200.002022-05-278026Budget
15818606.002023-07-286126Actual
2605526.002024-05-266936Actual
502050.002022-09-276826Budget
16983205.002023-08-278966Actual
17877479.002023-09-279216Actual
24066401846.002024-03-26476Actual
159243147.002023-07-285366Actual
4980200.002022-09-277616Budget
31749653.002024-10-268036Actual
189391419.002023-10-276146Actual
3400916470.002024-12-276046Actual
2496729.002024-04-267826Actual
27232139.002024-06-266556Actual
516181.002022-09-276756Actual
31872147073.002024-10-263976Actual
1188282.002023-03-276556Actual
616315.002022-10-278226Actual
30714382.002024-09-268766Actual
18962225.002023-10-279246Actual
397784.002022-08-279436Actual
35247218085.002025-01-2510166Actual
3068047.002024-09-268556Actual
38689451.002025-04-278766Actual
240071017.002024-03-266256Actual
865222906.002022-12-284076Actual
9599101.002023-01-256746Actual
279923.002022-07-288526Actual
10818223.002023-02-256666Actual
32841167.002024-11-267426Actual
37558164326.002025-03-272176Actual
2104146.002023-12-288556Actual
28459155013.002024-07-273176Actual
11880650.002023-03-276256Budget
10828220.002023-02-257366Budget
11871171.002023-03-279046Actual
10588546.002023-02-258016Actual
1190280.002023-03-277856Budget
1685535.002023-08-276826Actual
690200.002022-05-278056Budget
6119100.002022-10-278416Budget
17892116.002023-09-277726Actual
729151.002022-11-278526Actual
131102328.002023-04-279466Actual
720624336.002022-11-276016Actual
32816504.002024-11-267716Actual
527414781.002022-09-272876Actual
5281117406.002022-09-273776Actual
689262.002022-05-278056Actual
3755478977.002025-03-271576Actual
1388891.002023-05-276746Actual
1992810.002023-11-278226Actual
5089118.002022-09-278336Actual
2720981.002024-06-266846Actual
36324422.002025-02-258046Actual
728660.002022-11-278326Budget
189952505.002023-10-276166Actual
20039356.002023-11-278066Actual
12866657.002023-04-276226Actual
972425.002023-01-258266Actual
962568.002023-01-258446Actual
616940.002022-10-278526Budget
1485046.002023-06-277826Actual
131198965.002023-04-27876Actual
38656277.002025-04-278756Actual
351321692987.002025-01-251036Actual
11826360.002023-03-279236Actual
26103106.002024-05-266556Actual
6155200.002022-10-277726Budget
3058653.002024-09-266726Actual
1287450.002023-04-276826Budget
18915252.002023-10-276536Actual
3060048.002024-09-268526Actual
7403100.002022-11-276556Budget
386730.002022-08-278216Budget
2308630934.002024-02-254076Actual
5249410.002022-09-278766Actual
960440.002023-01-257146Budget
1594778.002023-07-288366Actual
8581369.002022-12-286566Actual
2395978.002024-03-266836Actual
27241204.002024-06-267756Actual
29477132.002024-08-269026Actual
2839482.002024-07-277856Actual
18949131.002023-10-277646Actual
24938186.002024-04-267616Actual
1391471.002023-05-276756Actual
12826100.002023-04-276816Budget
13924152.002023-05-278156Actual
23962162.002024-03-267336Actual
27160104.002024-06-267626Actual
2499030.002024-04-267136Actual
19924146.002023-11-277726Actual
2510921743.002024-04-262476Actual
107541399.002023-02-256156Actual
362862397.002025-02-256236Actual
299537.002022-07-288266Actual
2102914.002023-12-286956Actual
1991687.002023-11-276626Actual
3406520066.002024-12-276066Actual
10691100.002023-02-258336Budget
3393537.002024-12-276916Actual
3525914978.002025-01-252276Actual
740843.002022-11-276856Actual
119361875.002023-03-276266Actual
13887174.002023-05-276646Actual
2511423999.002024-04-263376Actual
15974169992.002023-07-282976Actual
8346118.002022-12-287416Actual
37515107728.002025-03-275666Actual
10862244102.002023-02-25476Actual
34044132.002024-12-277356Actual
2307111361.002024-02-252076Actual
4130-228.002022-08-279166Actual
6339156.002022-10-276666Actual
6093200.002022-10-276716Budget
303216969.002022-07-283376Actual
605100.002022-05-278536Budget
3859256.002025-04-277136Actual
105641924.002023-02-256116Actual
1994030391.002023-11-276036Actual
1790166.002023-09-278926Actual
210476.002023-12-289656Actual
351331062911.002025-01-251136Actual
1310381.002023-04-278566Actual
219419.002024-01-259616Actual
10699186.002023-02-258936Actual
54450.002022-05-277826Budget
2196127.002024-01-258426Actual
1313324240.002023-04-273276Actual
11852351.002023-03-277746Actual
27626600.002022-07-286026Budget
32909448.002024-11-269246Actual
738201.002022-05-277366Actual
7485280.002022-11-278166Budget
5190234.002022-09-278756Actual
129592319.002023-04-276146Actual
3521719340.002025-01-256066Actual
2853-240.002022-07-289136Actual
1649100.002022-06-276526Budget
65190.002022-05-278446Budget
7215200.002022-11-276716Budget
5024110.002022-09-277326Budget
2884446.002022-07-288046Actual
25030214.002024-04-269046Actual
21024872.002023-12-286256Actual
180114.002022-06-277156Actual
306931819.002024-09-266166Actual
1749100.002022-06-276746Budget
26112161.002024-05-267756Actual
60881375.002022-10-276216Actual
2844150.002022-07-288336Actual
230343490.002024-02-256366Actual
7377380.002022-11-278046Budget
11795200.002023-03-276836Budget
1890139.002023-10-278326Actual
3926-106.002022-08-279126Actual
29581127.002024-08-267866Actual
2102214165.002023-12-286056Actual
318128.002024-10-269656Actual
30219604.002022-07-281876Actual
41081118.002022-08-277666Actual
1636142.002022-06-278916Actual
1312430604.002023-04-271976Actual
2293494.002024-02-258026Actual
2095150.002023-12-287326Actual
11976117.002023-03-278966Actual
1994836.002023-11-277136Actual
375191803.002025-03-276266Actual
3862392.002025-04-277846Actual
119351300.002023-03-276266Budget
2613921.002024-05-266966Actual
3392824971.002024-12-276016Actual
6234200.002022-10-276546Budget
612345.002022-05-279236Actual
15951159.002023-07-288966Actual
3741422.002025-03-277126Actual
23922475.002024-03-269216Actual
9458152.002023-01-256816Actual
21045-145.002023-12-289156Actual
19955306.002023-11-278136Actual
3401597.002024-12-276846Actual
8477332.002022-12-286546Actual
1617250.002022-06-277616Actual
168658.002023-08-278226Actual
2399677.002024-03-268346Actual
73071378.002022-11-276236Actual
1306221349.002023-04-276066Actual
839126.002022-12-287126Actual
30577-349.002024-09-269116Actual
10830120.002023-02-257466Actual
2208347500.002024-01-259966Actual
1608100.002022-06-276816Budget
624120.002022-10-276946Actual
7426200.002022-11-278156Budget
251212374104.002024-04-264376Actual
33932336.002024-12-276616Actual
1076260.002023-02-256756Budget
3292462.002024-11-267856Actual
391857.002022-08-278426Actual
38577135.002025-04-278926Actual
6333741.002022-10-276266Actual
63958156.002022-10-272276Actual
2196225.002024-01-258526Actual
1194853.002023-03-277166Actual
2838010.002024-07-279646Actual
5193-106.002022-09-279156Actual
1699636988.002023-08-271476Actual
1803423102.002023-09-272476Actual
394870.002022-08-277136Budget
1690316175.002023-08-276046Actual
130641900.002023-04-276166Budget
8418-87.002022-12-289126Actual
36251526.002025-02-259016Actual
3396310.002024-12-277126Actual
22968454.002024-02-258736Actual
35164183.002025-01-256646Actual
2392954.002024-03-266626Actual
2206233.002024-01-256966Actual
3629143.002025-02-256936Actual
3062535.002024-09-268236Actual
8546200.002022-12-288056Budget
1498812235.002023-06-272076Actual
163388.002022-06-278516Actual
2497884.002024-04-269226Actual
18001158.002023-09-277366Actual
2101379.002023-12-288346Actual
10693100.002023-02-258436Budget
8558200.002022-12-288756Budget
403950.002022-08-276856Budget
19906196.002023-11-278916Actual
2755224.002022-07-289016Actual
30631400.002024-09-269036Actual
1391615.002023-05-276956Actual
52639730.002022-09-27876Actual
738570.002022-11-278446Budget
950940.002023-01-257126Budget
328052601.002024-11-266116Actual
859050.002022-12-287166Budget
10675300.002023-02-257336Budget
3519584.002025-01-257356Actual
2404294.002024-03-266866Actual
6318128.002022-10-279256Actual
13093480.002023-04-278066Budget
31711109.002024-10-266626Actual
725311336.002022-11-276026Actual
2195641.002024-01-257826Actual
628814.002022-10-276956Actual
23909249.002024-03-267616Actual
704109.002022-05-279056Actual
95461607.002023-01-256236Actual
27161187.002024-06-267726Actual
3519312.002025-01-256956Actual
2900-168.002022-07-289146Actual
30663699.002024-09-266256Actual
13069280.002023-04-276566Budget
967140.002023-01-258456Budget
3852924298.002025-04-276016Actual
21939-181.002024-01-259116Actual
14852104.002023-06-278126Actual
3742432.002025-03-278426Actual
4048118.002022-08-277656Actual
566308472.002022-05-271036Actual
11979240.002023-03-279266Actual
3631736.002025-02-256946Actual
340671235.002024-12-276266Actual
2201564.002024-01-258446Actual
12843317.002023-04-278116Actual
8465179.002022-12-288936Actual
24008159.002024-03-266556Actual
7373380.002022-11-277746Budget
3065360.002024-09-268446Actual
108102525.002023-02-256166Actual
2715875.002024-06-267326Actual
38538266.002025-04-277316Actual
28279214.002024-07-276716Actual
11715345.002023-03-278116Actual
2097846.002023-12-287136Actual
13045103.002023-04-278956Actual
1193220600.002023-03-276066Budget
17927100.002023-09-278536Actual
2004369.002023-11-278466Actual
63356100.002022-10-276366Budget
3401628.002024-12-276946Actual
4136167185.002022-08-2710166Actual
61841622.002022-10-276236Actual
7419176.002022-11-277756Actual
383618600.002022-08-276016Budget
283821454.002024-07-276156Actual
11772200.002023-03-278726Budget
37389138.002025-03-277416Actual
3524647500.002025-01-259966Actual
29594662.002024-08-269766Actual
2849585.002022-07-288736Actual
160799.002022-06-276816Actual
22985113.002024-02-257646Actual
16872-67.002023-08-279126Actual
23053340.002024-02-258766Actual
31722107.002024-10-268126Actual
32882-342.002024-11-269136Actual
739220.002022-05-277366Budget
3752532.002025-03-276966Actual
33994298.002024-12-277636Actual
9462274.002023-01-257316Actual
22998247.002024-02-259246Actual
1645550.002022-06-276126Budget
3975-228.002022-08-279136Actual
36303116.002025-02-258536Actual
24045322.002024-03-267266Actual
637191.002022-05-277646Actual
182340.002022-06-278556Budget
1589715371.002023-07-286056Actual
3863615018.002025-04-276056Actual
16834432.002023-08-277716Actual
6223-221.002022-10-279136Actual
8360100.002022-12-288316Budget
744841300.002022-11-275666Budget
185894.002022-06-276866Actual
73531400.002022-11-276246Budget
23057406.002024-02-259266Actual
7322100.002022-11-277436Budget
274530.002022-07-288216Budget
1647371.002022-06-276226Actual
32808305.002024-11-266616Actual
1500299855.002023-06-273976Actual
23919231.002024-03-268916Actual
10652-76.002023-02-259126Actual
16837309.002023-08-278116Actual
1901227.002023-10-278266Actual
15895263.002023-07-289246Actual
3986226.002022-08-276546Actual
75178239.002022-11-272276Actual
27271210.002024-06-267366Actual
1718164.002022-06-277836Actual
188088.002022-06-278366Actual
3635220.002025-02-258256Actual
2843389.002024-07-278566Actual
15909245.002023-07-287756Actual
507229.002022-09-277136Actual
35248247827.002025-01-25476Actual
1864172.002022-06-277366Actual
74502813.002022-11-275766Actual
6376-123.002022-10-279166Actual
38673160.002025-04-276766Actual
642393.002022-05-278046Actual
748480.002022-05-278066Budget
2599316521.002024-05-266016Actual
8627374699.002022-12-2810166Actual
614513.002022-10-276926Actual
277338.002022-07-286826Actual
15982196.002022-06-276116Actual
20055353202.002023-11-27676Actual
305551870.002024-09-266116Actual
32872157.002024-11-267836Actual
4004100.002022-08-277846Budget
7371200.002022-11-277646Budget
1188929.002023-03-276856Actual
165531.002022-06-276826Actual
29514104.002024-08-266746Actual
8548207.002022-12-288156Actual
26114209.002024-05-268056Actual
3512536.002025-01-258526Actual
33957356.002024-12-276226Actual
1795016.002023-09-278246Actual
52302758.002022-09-277666Actual
1299480.002023-04-278546Budget
3750220.002025-03-278256Actual
598372.002022-05-278136Actual
14946112893.002023-06-275666Actual
9711148.002023-01-257366Actual
5067140.002022-09-276736Actual
7843402.002022-05-272376Actual
614718.002022-10-277126Actual
131117.002023-04-279666Actual
13022127.002023-04-277356Actual
29504343.002024-08-268936Actual
28342166.002024-07-277836Actual
39387945.002025-05-269276Actual
148921893.002023-06-276146Actual
528222659.002022-09-273876Actual
187830.002022-06-278266Budget
1760200.002022-06-277646Budget
1768280.002022-06-278146Budget
22086280167.002024-01-25676Actual
29500153.002024-08-268336Actual
2402118.002024-03-268256Actual
1726150.002022-06-278336Actual
38686117.002025-04-278366Actual
33931370.002024-12-276516Actual
3871227978.002025-04-272876Actual
2765546.002022-07-286226Actual
37534332.002025-03-278166Actual
3974285.002022-08-279036Actual
612185.002022-10-278516Actual
95931134.002023-01-256246Actual
5128100.002022-09-277846Budget
1809177.002022-06-277756Actual
2210898881.002024-01-253976Actual
520516380.002022-09-276066Actual
616843.002022-10-278526Actual
38719186022.002025-04-273776Actual
1698380.002022-06-276536Budget
26014220.002024-05-268916Actual
2958429.002024-08-268266Actual
637164.002022-10-278566Actual
1057780.002023-02-257116Budget
38660348.002025-04-279256Actual
31837102.002024-10-268366Actual
2394974.002024-03-269226Actual
4120137.002022-08-278366Actual
3291753.002024-11-266856Actual
306111322.002024-09-266236Actual

Generated 2025-06-26 08:41:42.753 UTC