[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 324   

8364 items

NOTE: Only 1000 elements of total 8364 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24947340.002024-04-268716Actual
39388-1050.002025-05-269376Actual
28370253.002024-07-278146Actual
1200999630.002023-03-273976Actual
1778410.002022-06-278746Actual
1398828332.002023-05-273276Actual
17864240.002023-09-277616Actual
3511422.002025-01-257126Actual
63919604.002022-10-271876Actual
2008119810.002023-11-2710076Actual
7838239.002022-05-272276Actual
199931247.002023-11-276156Actual
10574120.002023-02-256816Actual
17955112.002023-09-278946Actual
2788133.002022-07-288026Actual
58335.002022-05-277136Actual
33943375.002024-12-278116Actual
1903823555.002023-10-272476Actual
63226700.002022-10-275266Budget
6113280.002022-10-278116Budget
283312849.002024-07-276236Actual
2942821642.002024-08-266016Actual
11895100.002023-03-277456Budget
2201475.002024-01-258346Actual
11946100.002023-03-276866Budget
1299299.002023-04-278446Actual
19897320.002023-11-277716Actual
6280138.002022-10-276556Actual
30704157.002024-09-267466Actual
622719474.002022-10-276046Actual
6192100.002022-10-276836Budget
11872-137.002023-03-279146Actual
6101220.002022-10-277316Budget
3059717.002024-09-268226Actual
35100213.002025-01-258916Actual
19976123.002023-11-277446Actual
11715345.002023-03-278116Actual
229461214948.002024-02-251036Actual
3287537.002024-11-268236Actual
351321692987.002025-01-251036Actual
1798722465.002023-09-275366Actual
12981380.002023-04-277746Budget
189636.002023-10-279646Actual
1186130.002023-03-278246Budget
396339.002022-08-278236Actual
31864223368.002024-10-262976Actual
1190280.002023-03-277856Budget
2204043.002024-01-258356Actual
490105.002022-05-277416Actual
3285027.002024-11-268526Actual
407137.002022-08-279456Actual
37455250.002025-03-278936Actual
36334396.002025-02-259246Actual
632582898.002022-10-275666Actual
36280168.002025-02-259226Actual
2947430.002024-08-268526Actual
5216177.002022-09-276666Actual
24942223.002024-04-268116Actual
10671200.002023-02-256836Budget
27151507.002024-06-266226Actual
25038106.002024-04-266656Actual
31828171.002024-10-267266Actual
180114.002022-06-277156Actual
20028214.002023-11-276666Actual
960440.002023-01-257146Budget
9470200.002023-01-257816Budget
279830.002022-07-288526Budget
863338558.002022-12-281476Actual
1388967.002023-05-276846Actual
22006157.002024-01-257346Actual
2831698.002024-07-278126Actual
282752281.002024-07-276116Actual
2109210603.002023-12-282276Actual
3403410.002024-12-279646Actual
15813-252.002023-07-289116Actual
38598685.002025-04-278036Actual
10590338.002023-02-258116Actual
1989219.002023-11-276916Actual
7459280.002022-11-276566Budget
851298.002022-12-288946Actual
966942.002023-01-258356Actual
38576208.002025-04-278726Actual
616550.002022-10-278326Budget
976489720.002023-01-253576Actual
21007168.002023-12-287646Actual
11708480.002023-03-277716Budget
6188280.002022-10-276636Budget
2949036.002024-08-266936Actual
518650.002022-09-278456Budget
15805279.002023-07-288116Actual
23048263.002024-02-258166Actual
2391432.002024-03-268216Actual
280618.002022-07-289426Actual
36331193.002025-02-258946Actual
1583028.002023-07-287826Actual
26124371.002024-05-269256Actual
8638113177.002022-12-282176Actual
2829039.002024-07-278216Actual
149457978.002023-06-275466Actual
23907234.002024-03-267316Actual
1701196297.002023-08-273576Actual
2100277.002023-12-286846Actual
638949491.002022-10-271476Actual
6090291.002022-10-276516Actual
3405351.002024-12-278456Actual
50601516.002022-09-276236Actual
2720341.002022-07-286516Actual
10815246.002023-02-256566Actual
1890139.002023-10-278326Actual
158441083237.002023-07-281136Actual
5152950.002022-09-276156Budget
2844147500.002024-07-279966Actual
727879.002022-11-277826Actual
11777192.002023-03-279226Actual
2400514165.002024-03-266056Actual
862547500.002022-12-289966Actual
389650.002022-08-276826Budget
36249520.002025-02-258716Actual
1687732249.002023-08-276036Actual
272832.002022-07-287116Actual
17389.002022-06-279636Actual
3512439.002025-01-258426Actual
2209212485.002024-01-251876Actual
641116000.002022-10-2710076Actual
8380750.002022-12-286226Budget
35183-216.002025-01-259146Actual
13811191.002023-05-277316Actual
158471530.002023-07-286236Actual
37437517.002025-03-276536Actual
19905340.002023-11-278716Actual
626280.002022-10-278446Budget
69420.002022-05-278256Budget
2208347500.002024-01-259966Actual
2195885.002024-01-258126Actual
29588451.002024-08-268766Actual
10747241.002023-02-259046Actual
8433280.002022-12-286636Budget
29572165.002024-08-266766Actual
399280.002022-08-276846Budget
51051685.002022-09-276146Actual
387233705947.002025-04-274376Actual
967884.002023-01-259056Actual
18976137.002023-10-277756Actual
7484246.002022-11-278166Actual
11799300.002023-03-277336Budget
271241531.002024-06-266216Actual
62321000.002022-10-276246Budget
21101135222.002023-12-283576Actual
17904135.002023-09-279226Actual
7297172.002022-11-279226Actual
32833690.002024-11-266226Actual
23901398.002024-03-266516Actual
56429.002022-05-279426Actual
21957137.002024-01-258026Actual
1628100.002022-06-278316Budget
39841000.002022-08-276246Budget
16845-279.002023-08-279116Actual
18986133.002023-10-279056Actual
738020.002022-11-278246Budget
8558200.002022-12-288756Budget
589280.002022-05-277636Budget
4134185.002022-08-279766Actual
13825-278.002023-05-279116Actual
860832.002022-12-288266Actual
1065195.002023-02-259026Actual
404485.002022-08-277356Actual
1751137.002022-06-276846Actual
389940.002022-08-277126Budget
108657852.002023-02-25876Actual
230656406.002024-02-25876Actual
2002320294.002023-11-276066Actual
30176911.002022-07-28876Actual
85761441.002022-12-286166Actual
1710190.002022-06-277336Actual
3741422.002025-03-277126Actual
3757041212.002025-03-273876Actual
3516594.002025-01-256746Actual
392840.002022-08-279426Actual
2504041.002024-04-266856Actual
30614121.002024-09-266736Actual
38604554.002025-04-278736Actual
339292818.002024-12-276116Actual
15950302.002023-07-288766Actual
29478-106.002024-08-269126Actual
2606429.002024-05-268236Actual
2097030742.002023-12-286036Actual
592550.002022-05-277736Budget
1062259.002023-02-256826Actual
598372.002022-05-278136Actual
2307928043.002024-02-253276Actual
12853468.002023-04-278716Actual
84221209727.002022-12-281036Actual
31842346.002024-10-269066Actual
3641227704.002025-02-252876Actual
1383855.002023-05-277326Actual
209162561.002023-12-286116Actual
5653.002022-05-279626Actual
1062440.002023-02-257126Budget
726913.002022-11-277126Actual
2502753.002024-04-268546Actual
29479176.002024-08-269226Actual
1287618.002023-04-277126Actual
1074280.002023-02-258546Budget
3862595.002022-08-278016Actual
26013270.002024-05-268716Actual
3868894.002025-04-278566Actual
37421115.002025-03-278126Actual
3870914978.002025-04-272276Actual
6298222.002022-10-277756Actual
1394772.002023-05-276866Actual
2007570489.002023-11-273776Actual
2845130.002022-07-288436Actual
190480142.002022-06-271576Actual
2607416411.002024-05-266046Actual
1660100.002022-06-277326Budget
25997153.002024-05-266616Actual
63204.002022-10-279656Actual
15874144.002023-07-286546Actual
2104983416.002023-12-285666Actual
27171153.002024-06-269026Actual
36252-421.002025-02-259116Actual
1295820600.002023-04-276046Budget
22954146.002024-02-256836Actual
5095527.002022-09-278736Actual
21020329.002023-12-289246Actual
1199430604.002023-03-271976Actual
17857.002022-06-279646Actual
293859.002022-07-288356Actual
6102137.002022-10-277416Actual
285596.002022-07-289436Actual
2407511486.002024-03-262076Actual
2844150.002022-07-288336Actual
38579-166.002025-04-279126Actual
29531297.002024-08-269046Actual
4068112.002022-08-279056Actual
36330382.002025-02-258746Actual
1290627.002023-04-279426Actual
2724155.002022-07-286716Actual
296222331636.002024-08-264376Actual
2839482.002024-07-277856Actual
5227153.002022-09-277366Actual
17411500.002022-06-276146Budget
18367300.002022-06-275366Actual
3888650.002022-08-276226Budget
2293274.002024-02-257726Actual
15979171222.002023-07-283576Actual
2405319.002024-03-268266Actual
23072114313.002024-02-252176Actual
1888116.002022-06-278966Actual
7308280.002022-11-276536Budget
36303116.002025-02-258536Actual
1713280.002022-06-277636Budget
7331401.002022-11-278136Actual
2838674.002024-07-276756Actual
31850349546.002024-10-26676Actual
2192326.002024-01-256916Actual
7217100.002022-11-276816Budget
13081387.002023-04-277266Actual
2947334.002024-08-268426Actual
364106184.002025-02-252376Actual
3958149.002022-08-277836Actual
3180078.002024-10-267856Actual
30646174.002024-09-267646Actual
2765546.002022-07-286226Actual
28324-92.002024-07-279126Actual
6170234.002022-10-278726Actual
38532442.002025-04-276516Actual
34082264.002024-12-278166Actual
12937621.002023-04-278036Actual
962021.002023-01-258246Actual
3949220.002022-08-277336Budget
291760.002022-07-286856Budget
630751.002022-10-278356Actual
1629111.002022-06-278316Actual
21024872.002023-12-286256Actual
96956500.002023-01-256366Budget
852970.002022-12-286756Budget
178879.002023-09-276926Actual
3177971.002024-10-268446Actual
3410045457.002024-12-271376Actual
521990.002022-09-276866Budget
744748060.002022-11-275666Actual
63039.002022-05-277146Actual
8336261.002022-12-286616Actual
27292416055.002024-06-26676Actual
2730220.002022-07-287316Budget
975815391.002023-01-252876Actual
61851300.002022-10-276236Budget
640337196.002022-10-273476Actual
2095011.002023-12-287126Actual
25057-82.002024-04-269156Actual
26057168.002024-05-267336Actual
3065457.002024-09-268546Actual
12998149.002023-04-278946Actual
36346123.002025-02-257456Actual
23035230.002024-02-256566Actual
3181820845.002024-10-266066Actual
27312214938.002024-06-263776Actual
1313324240.002023-04-273276Actual
3866219581.002025-04-275266Actual
11954100.002023-03-277466Budget
31782179.002024-10-268946Actual
20943850.002023-12-286126Actual
4007380.002022-08-278046Budget
21944568.002024-01-256126Actual
3062897.002024-09-268536Actual
4110380.002022-08-277766Budget
3641635580.002025-02-253376Actual
9568200.002023-01-257836Budget
513273.002022-05-279016Actual
271419800.002022-07-286016Budget
750815333.002022-11-27776Actual
1806100.002022-06-277456Budget
17859116.002023-09-276816Actual
8496100.002022-12-287846Actual
25082270.002024-04-268166Actual
704109.002022-05-279056Actual
31748160.002024-10-267836Actual
2306647089.002024-02-251376Actual
13955102.002023-05-277866Actual
1191436.002023-03-278556Actual
17927100.002023-09-278536Actual
2407055490.002024-03-261376Actual
30558287.002024-09-266616Actual
11739200.002023-03-276526Budget
2512320008.002024-04-2610076Actual
32967-358.002024-11-269166Actual
1758179.002022-06-277446Actual
1587750.002023-07-286846Actual
26154249.002024-05-268966Actual
861580.002022-12-288566Budget
1060676.002023-02-259416Actual
2900-168.002022-07-289146Actual
1309630.002023-04-278266Budget
3176115461.002024-10-266046Actual
23044869.002024-02-257666Actual
24092-36248.002024-03-264676Actual
36419118337.002025-02-253776Actual
1897211.002023-10-277156Actual
74541300.002022-11-276166Budget
26185172592.002024-05-263976Actual
18007249.002023-09-278166Actual
28375347.002024-07-278746Actual
1582220.002023-07-286726Actual
27143218.002024-06-268916Actual
1582137.002023-07-286626Actual
36360313.002025-02-259256Actual
1190159.002023-03-277856Actual
23966127.002024-03-267836Actual
39387945.002025-05-269276Actual
3299399999.002024-11-263576Actual
1057780.002023-02-257116Budget
13071223.002023-04-276666Actual
17972159.002023-09-277756Actual
23971105.002024-03-268436Actual
20984524.002023-12-288036Actual
976121571.002023-01-253276Actual
119243900.002023-03-275266Budget
2743304.002022-07-288116Actual
86532510717.002022-12-284376Actual
2610972.002024-05-267356Actual
1297123.002023-04-276946Actual
14979559894.002023-06-27476Actual
28404-186.002024-07-279156Actual
19962346.002023-11-279036Actual
33988137.002024-12-276736Actual
130861600.002023-04-277666Budget
6353103.002022-10-277466Actual
619565.002022-10-277136Actual
3013165931.002022-07-2810166Actual
1992015.002023-11-277126Actual
2398550.002024-03-266846Actual
415215696.002022-08-272876Actual
3749319.002025-03-276956Actual
6257280.002022-10-278146Budget
119959219.002023-03-272076Actual
861489.002022-12-288566Actual
26061104.002024-05-267836Actual
3180550.002024-10-268456Actual
34093403.002024-12-279766Actual
1745280.002022-06-276546Budget
1088425728.002023-02-253876Actual
6234200.002022-10-276546Budget
8585168.002022-12-286766Actual
2303010386.002024-02-255766Actual
1797346.002023-09-277856Actual
1889112.002023-10-276926Actual
950940.002023-01-257126Budget
17868315.002023-09-278116Actual
28367375.002024-07-277746Actual
38690261.002025-04-278966Actual
36391359.002025-02-259066Actual
20927361.002023-12-287716Actual
1990476.002023-11-278516Actual
9467280.002023-01-257616Budget
37463212.002025-03-276546Actual
20990454.002023-12-288736Actual
179913030.002023-09-276166Actual
6268153.002022-10-278946Actual
392040.002022-08-278526Budget
32931208.002024-11-268756Actual
2504744.002024-04-267856Actual
22921544.002024-02-256126Actual
1065829601.002023-02-256036Actual
15795105.002023-07-286716Actual
15802359.002023-07-287716Actual
29611500.002022-07-286166Budget
27249208.002024-06-268756Actual
12823156.002023-04-276716Actual
19078931.002022-06-272076Actual
2107086.002023-12-288466Actual
16831216.002023-08-277316Actual
17945123.002023-09-277646Actual
484100.002022-05-276816Budget
8648117169.002022-12-283576Actual
51495.002022-09-279646Actual
3930538024.002022-08-271036Actual
1583960.002023-07-289026Actual
23909249.002024-03-267616Actual
3061587.002024-09-266836Actual
15869484.002023-07-289236Actual
9515100.002023-01-257626Budget
2715875.002024-06-267326Actual
2601062.002024-05-268316Actual
1489916.002023-06-277146Actual
239802154.002024-03-266146Actual
3397432.002024-12-278526Actual
1902347500.002023-10-279966Actual
3988200.002022-08-276646Budget
1176410.002023-03-278226Budget
28358328.002024-07-276546Actual
860930.002022-12-288266Budget
512177.002022-05-278916Actual
1491713689.002023-06-276056Actual
9676176.002023-01-258756Actual
2950816.002024-08-269636Actual
385822007586.002025-04-271036Actual
14928113.002023-06-277656Actual
3183981.002024-10-268566Actual
2952776.002024-08-268446Actual
13870106.002023-05-277836Actual
2496891.002024-04-268026Actual
317363524.002024-10-266136Actual
13905211.002023-05-279046Actual
2600017.002024-05-266916Actual
16983205.002023-08-278966Actual
3855100.002022-08-277416Budget
9710220.002023-01-257366Budget
38657170.002025-04-278956Actual
23024288.002024-02-259256Actual
20054196006.002023-11-27476Actual
35164183.002025-01-256646Actual
36246150.002025-02-258316Actual
14836126504.002023-06-271226Actual
385861831.002025-04-276236Actual
1281423800.002023-04-276016Budget
15863102.002023-07-288436Actual
13992112002.002023-05-273776Actual
34097325862.002024-12-27676Actual
1291128500.002023-04-276036Budget
230331510.002024-02-256266Actual
1593726.002023-07-287166Actual
2747110.002022-07-288316Actual
1072029.002023-02-257146Actual
3410455087.002024-12-271976Actual
1200016000.002023-03-272876Actual
9540812721.002023-01-251036Actual
32869147.002024-11-267436Actual
2731029706.002024-06-263476Actual
13999-22858.002023-05-274676Actual
84291500.002022-12-286236Budget
6356380.002022-10-277766Budget
37428126.002025-03-279026Actual
1597724969.002023-07-283376Actual
30119000.002022-07-289966Actual
9585-216.002023-01-259136Actual
7480105.002022-11-277866Actual
1730120.002022-06-278536Actual
8604501.002022-12-288066Actual
25106120484.002024-04-262176Actual
30575284.002024-09-268916Actual
11710100.002023-03-277816Budget
1596586479.002023-07-281576Actual
30621473.002024-09-267736Actual
594154.002022-05-277836Actual
2396933.002024-03-268236Actual
4117280.002022-08-278166Budget
3397111.002024-12-278226Actual
85751300.002022-12-286166Budget
7248-218.002022-11-279116Actual
3871131361.002025-04-272476Actual
53074.002022-05-276726Actual
21980222.002024-01-257336Actual
17865432.002023-09-277716Actual
2094827.002023-12-286826Actual
259941695.002024-05-266116Actual
1891888.002023-10-276836Actual
30698136.002024-09-266766Actual
31721173.002024-10-268026Actual
405810.002022-08-278256Budget
107101074.002023-02-256246Actual
20992352.002023-12-289036Actual
1297080.002023-04-276846Budget
547200.002022-05-278026Budget
39811500.002022-08-276146Budget
1711104.002022-06-277436Actual
6380230.002022-10-279766Actual
3640715731.002025-02-252076Actual
3171674.002024-10-267326Actual
1313678225.002023-04-273576Actual
33996168.002024-12-277836Actual
399540.002022-08-277146Budget
25097348283.002024-04-26676Actual
375118.002025-03-279656Actual
18867114.002023-10-277416Actual
32952209.002024-11-267266Actual
84214.002022-12-289626Actual
3292943.002024-11-268456Actual
1887560.002023-10-278416Actual
7368200.002022-11-277446Budget
14887343.002023-06-279036Actual
391950.002022-08-278426Budget
329431796.002024-11-266166Actual
3072147500.002024-09-269966Actual
27137302.002024-06-268116Actual
27227492.002024-06-269246Actual
1305882568.002023-04-275666Actual
51071000.002022-09-276246Budget
9561122.002023-01-257436Actual
6092280.002022-10-276616Budget
27125260.002024-06-266516Actual
2604821839.002024-05-266036Actual
3066812.002024-09-266956Actual
36302125.002025-02-258436Actual
1397315160.002023-05-27776Actual
720624336.002022-11-276016Actual
19040156114.002023-10-272976Actual
1898333.002023-10-278556Actual
239543087.002024-03-266136Actual
1496622.002023-06-278266Actual
38648266.002025-04-277756Actual
1903610603.002023-10-272276Actual
11808168.002023-03-277836Actual
2997100.002022-07-288366Budget
19008323.002023-10-277766Actual
177680.002022-06-278546Budget
220484.002024-01-259656Actual
38603123.002025-04-278536Actual
6283100.002022-10-276656Budget
27243232.002024-06-268056Actual
8582280.002022-12-286566Budget
28351571.002024-07-279036Actual
641104.002022-05-277846Actual
2203263.002024-01-257356Actual
7234384.002022-11-278116Actual
24057302.002024-03-268766Actual
1684853087.002023-08-271226Actual
77719991.002022-05-271476Actual
29488167.002024-08-266736Actual
4971123.002022-09-276816Actual
634186.002022-10-276766Actual
31722107.002024-10-268126Actual
168497761.002023-08-276026Actual
230011287.002024-02-256156Actual
14953180.002023-06-276666Actual
13115178500.002023-04-2710166Budget
3519962.002025-01-257856Actual
952850.002023-01-258426Budget
834353.002022-12-287116Actual
34069221.002024-12-276566Actual
2972200.002022-07-286766Budget
65190.002022-05-278446Budget
621140.002022-10-278236Actual
2105760.002023-12-286866Actual
10829171.002023-02-257366Actual
5280126538.002022-09-273576Actual
22061113.002024-01-256866Actual
159714378.002023-07-282376Actual
50057.002022-09-279616Actual
2406810956.002024-03-26776Actual
2308295546.002024-02-253576Actual
2602532.002024-05-266726Actual
745115132.002022-11-276066Actual
1892039.002023-10-277136Actual
2724262.002024-06-267856Actual
271752796203.002024-06-261036Actual
14839938.002023-06-276226Actual
95921600.002023-01-256146Budget
504440.002022-09-278526Actual
107984.002023-02-259656Actual
9659159.002023-01-257756Actual
6214140.002022-10-278336Actual
24930230.002024-04-266516Actual
16957258.002023-08-275466Actual
1059234.002023-02-258216Actual
18947118.002023-10-277346Actual
1997314.002023-11-276946Actual
14940-142.002023-06-279156Actual
3755718324.002025-03-272076Actual
1689684.002023-08-278536Actual
26178163004.002024-05-263176Actual
11732146033.002023-03-271226Actual
2608229.002024-05-267146Actual
2949944.002024-08-268236Actual
13000-182.002023-04-279146Actual
5252-182.002022-09-279166Actual
2105816.002023-12-286966Actual
7392-142.002022-11-279146Actual
20930236.002023-12-288116Actual
6651098.002022-05-276156Actual
2091520796.002023-12-286016Actual
19922130.002023-11-277426Actual
38371800.002022-08-276116Budget
37472333.002025-03-277746Actual
622238.002022-05-276546Actual
295672220.002024-08-266166Actual
32961129.002024-11-268366Actual
1088913715.002023-02-2510076Actual
4114480.002022-08-278066Budget
1591457.002023-07-288356Actual
740950.002022-11-276856Budget
2498229009.002024-04-266036Actual
1312916900.002023-04-272476Actual
1582041.002023-07-286526Actual
229189.002024-02-259616Actual
520617400.002022-09-276066Budget
35187960.002025-01-256156Actual
1593477.002023-07-286766Actual
20920136.002023-12-286716Actual
18988177.002023-10-279256Actual
1399528910.002023-05-274076Actual
18022355787.002023-09-27676Actual
1196627.002023-03-278266Actual
1493064.002023-06-277856Actual
14875199.002023-06-277436Actual
2875198.002022-07-287346Actual
17921136.002023-09-277836Actual
3632876.002025-02-258446Actual
32841167.002024-11-267426Actual
18898176.002023-10-278026Actual
518218.002022-09-278256Actual
38686117.002025-04-278366Actual
23085120854.002024-02-253976Actual
4021210.002022-08-279046Actual
752738848.002022-11-273776Actual
7475129.002022-11-277466Actual
12919380.002023-04-276636Budget
5702300.002022-05-276136Budget
725252334.002022-11-271226Actual
10582280.002023-02-257616Budget
2104810225.002023-12-285266Actual
7481100.002022-11-277866Budget
118341561.002023-03-276246Actual
2716739.002024-06-268426Actual
1997250.002023-11-276846Actual
3176694.002024-10-266746Actual
13132104874.002023-04-273176Actual
1787291.002023-09-278516Actual
8449200.002022-12-287836Budget
38684332.002025-04-278166Actual
1826200.002022-06-278756Budget
2880382.002022-07-287746Actual
5158158.002022-09-276656Actual
37506277.002025-03-278756Actual
34112168797.002024-12-273176Actual
2393985.002024-03-268026Actual
6382272800.002022-10-2710166Budget
2610711.002024-05-266956Actual
751163776.002022-11-271476Actual
25030214.002024-04-269046Actual
2960171710.002024-08-261376Actual
189934512.002023-10-275766Actual
7327168.002022-11-277836Actual
340989249.002024-12-27776Actual
118756.002023-03-279646Actual
30574451.002024-09-268716Actual
3073628852.002024-09-262476Actual
30560110.002024-09-266816Actual
15980161437.002023-07-283776Actual
4053265.002022-08-278056Actual
34111220962.002024-12-272976Actual
2723100.002022-07-286716Budget
850220.002022-12-288246Budget
3177722.002024-10-268246Actual
22084151102.002024-01-2510166Actual
631696.002022-10-279056Actual
3637389.002025-02-256766Actual
967140.002023-01-258456Budget
52005391.002022-09-275366Actual
13092468.002023-04-278066Actual
15840-48.002023-07-289126Actual
2956453774.002024-08-265666Actual
394747.002022-08-277136Actual
2293494.002024-02-258026Actual
7330648.002022-11-278036Actual
12975165.002023-04-277346Actual
1192516300.002023-03-275366Budget
29524248.002024-08-268146Actual
3074228199.002024-09-263476Actual
3399143.002024-12-277136Actual
30604-166.002024-09-269126Actual
22922346.002024-02-256226Actual
78894236.002022-05-273176Actual
11871171.002023-03-279046Actual
17900113.002023-09-278726Actual
2832345.002022-07-287636Actual
55240.002022-05-278326Budget
6302280.002022-10-278056Budget
3755011476.002025-03-27776Actual
28353761.002024-07-279236Actual
18016328.002023-09-279266Actual
944624102.002023-01-256016Actual
6171500.002022-05-276146Budget
34119155812.002024-12-273976Actual
2970359.002022-07-286666Actual
1683832.002023-08-278216Actual
29665392.002022-07-286366Actual
2298771.002024-02-257846Actual
12949585.002023-04-278736Actual
37490174.002025-03-276656Actual
1068940.002023-02-258236Budget
41091800.002022-08-277666Budget
10863392642.002023-02-25676Actual
189132551.002023-10-276136Actual
7272100.002022-11-277426Budget
1992166.002023-11-277326Actual
1788850.002022-06-276156Budget
34116157429.002024-12-273576Actual
1310280.002023-04-278566Budget
1682935.002023-08-276916Actual
735015600.002022-11-276046Budget
17995210.002023-09-276666Actual
74771051.002022-11-277666Actual
4091328.002022-08-276566Actual
36271103.002025-02-258126Actual
8442220.002022-12-287336Budget
128162000.002023-04-276116Budget
2612616423.002024-05-265266Actual
3185617287.002024-10-261876Actual
178543061.002023-09-276116Actual
9722266.002023-01-258166Actual
139971615814.302023-05-274376Actual
24001240.002024-03-269046Actual
516513.002022-09-277156Actual
35158594.002025-01-259236Actual
3284710.002024-11-268226Actual
2725620467.002024-06-265366Actual
70044.002022-05-278556Actual
2961033556.002024-08-262476Actual
16894106.002023-08-278336Actual
15906127.002023-07-287356Actual
18004363.002023-09-277766Actual
240913556996.002024-03-264376Actual
13044200.002023-04-278756Budget
32854-89.002024-11-269126Actual
1309729.002023-04-278266Actual
183128.002022-06-279456Actual
38594153.002025-04-277436Actual
1809177.002022-06-277756Actual
1699312322.002023-08-27776Actual
644280.002022-05-278146Budget
37527487.002025-03-277266Actual
9576100.002023-01-258336Budget
2610637.002024-05-266856Actual
1082535.002023-02-257166Actual
738393.002022-11-278346Actual
37475275.002025-03-278146Actual
3904100.002022-08-277626Budget
1684098.002023-08-278416Actual
2298382.002024-02-257346Actual
2501616.002024-04-267146Actual
1392841.002023-05-278556Actual
12890100.002023-04-278126Budget
3283920.002024-11-267126Actual
1905218820.002023-10-2710076Actual
22059302.002024-01-256666Actual
2729645350.002024-06-261476Actual
3527238028.002025-01-254076Actual
1698947500.002023-08-279966Actual
2402357.002024-03-268456Actual
2005938145.002023-11-271476Actual
970750.002023-01-257166Budget
2843299.002024-07-278466Actual
23991272.002024-03-267746Actual
30626120.002024-09-268336Actual
11756200.002023-03-277726Budget
976783150.002023-01-253976Actual
291470.002022-07-286756Budget
159519968.002022-06-276016Actual
283281565426.002024-07-271136Actual
504870.002022-09-278926Actual
130037.002023-04-279646Actual
1301765.002023-04-276856Actual
128181905.002023-04-276216Actual
73531400.002022-11-276246Budget
3071275.002024-09-268466Actual
29527000.002022-07-285266Budget
976624312.002023-01-253876Actual
3939244.002022-08-276536Actual
4088950.002022-08-276266Budget
511727.002022-09-276946Actual
2836173.002022-07-287836Actual
1793312.002023-09-279636Actual
23948-44.002024-03-269126Actual
1288760.002023-04-277826Budget
2101469.002023-12-288446Actual
2302953878.002024-02-255666Actual
27615460.002022-07-286026Actual
3747629.002025-03-278246Actual
16832181.002023-08-277416Actual
17926112.002023-09-278436Actual
158422.002023-07-289626Actual
612185.002022-10-278516Actual
3755914830.002025-03-272276Actual
7321107.002022-11-277436Actual
18906118.002023-10-279026Actual
12852480.002023-04-278716Budget
1397939785.002023-05-271976Actual
38544319.002025-04-278116Actual
16976433.002023-08-278066Actual
34014127.002024-12-276746Actual
2092344.002023-12-287116Actual
79620015.002022-05-274076Actual
838760.002022-12-286826Actual
188829.002023-10-279616Actual
3168027273.002024-10-266016Actual
1076840.002023-02-257156Budget
1990127.002023-11-278216Actual
2868152.002022-07-286746Actual
5281117406.002022-09-273776Actual
28379408.002024-07-279246Actual
20974288.002023-12-286636Actual
1901227.002023-10-278266Actual
341086123.002024-12-272376Actual
27207208.002024-06-266646Actual
24996529.002024-04-268036Actual
10571200.002023-02-256716Budget
2609911.002024-05-269646Actual
3297831196.002024-11-261476Actual
15921232.002023-07-289256Actual
2494562.002024-04-268416Actual
10816280.002023-02-256566Budget
6222276.002022-10-279036Actual
21993396.002024-01-259036Actual
35151132.002025-01-258336Actual
26086242.002024-05-267746Actual
37558164326.002025-03-272176Actual
61329600.002022-10-276026Budget
34012281.002024-12-276546Actual
844065.002022-12-287136Actual
723638.002022-11-278216Actual
1484890.002023-06-277626Actual
515364.002022-05-279216Actual
410160.002022-08-277166Budget
3170514.002024-10-269616Actual
3521575570.002025-01-255666Actual
1084892.002023-02-258566Actual
209409.002023-12-289616Actual
38681459.002025-04-277766Actual
30601208.002024-09-268726Actual
9694901.002023-01-256266Actual
229366.002024-02-258226Actual
1701287580.002023-08-273776Actual
63963367.002022-10-272376Actual
8445312.002022-12-287636Actual
1790630.002022-06-276256Actual
73968700.002022-11-276056Budget
2202781.002024-01-256656Actual
26072782.002024-05-269236Actual
11974410.002023-03-278766Actual
26182168421.002024-05-263576Actual
29516637.002022-07-285266Actual
34096244745.002024-12-27476Actual
73521942.002022-11-276146Actual
3284078.002024-11-267326Actual
21065106.002023-12-287866Actual
297642.002022-07-287166Actual
29514104.002024-08-266746Actual
3845200.002022-08-276716Budget
27290341120.002024-06-2610166Actual
22101113164.002024-01-253176Actual
2193464.002024-01-258416Actual
415846900.002022-08-273576Actual
29641400.002022-07-286266Budget
7370250.002022-11-277646Actual
2098992.002023-12-288536Actual
31740136.002024-10-266736Actual
34079362.002024-12-277766Actual
20994470.002023-12-289236Actual
2947111.002024-08-268226Actual
8537100.002022-12-287456Budget
1797831.002023-09-278456Actual
19994793.002023-11-276256Actual
12954328.002023-04-279236Actual
149191404.002023-06-276256Actual
21000202.002023-12-286646Actual
7799604.002022-05-271876Actual
2717099.002024-06-268926Actual
340102028.002024-12-276146Actual
728285.002022-05-276666Actual
27212160.002024-06-267346Actual
1896935.002023-10-276756Actual
1687184.002023-08-279026Actual
18925115.002023-10-277836Actual
61617200.002022-05-276046Budget
35155290.002025-01-258936Actual
1896474600.002022-06-2710166Budget
75230.002022-05-278266Budget
1618449.002022-06-277716Actual
16890129.002023-08-277836Actual
19914700.002023-11-276226Actual
209171920.002023-12-286216Actual
249282296.002024-04-266116Actual
1904927465.002023-10-274076Actual
1388319088.002023-05-276046Actual
6149110.002022-10-277326Budget
632914820.002022-10-276066Actual
4031550.002022-08-276256Budget
8356414.002022-12-288116Actual
38599424.002025-04-278136Actual
684135.002022-05-277656Actual
13013165.002023-04-276656Actual
71347208.002022-05-275666Actual
2201564.002024-01-258446Actual
37420186.002025-03-278026Actual
306931819.002024-09-266166Actual
34030209.002024-12-278946Actual
108007392.002023-02-255266Actual
11755138.002023-03-277626Actual
30602135.002024-09-268926Actual
20055353202.002023-11-27676Actual
13031280.002023-04-278056Budget
4029917.002022-08-276156Actual
2770100.002022-07-286626Budget
2001392.002023-11-278956Actual
596550.002022-05-278036Budget
3406520066.002024-12-276066Actual
2296783.002024-02-258536Actual
2202842.002024-01-256756Actual
3519584.002025-01-257356Actual
7313130.002022-11-276736Actual
8499380.002022-12-288046Budget
859136.002022-12-287166Actual
79322950.002022-05-273776Actual
35206208.002025-01-258756Actual
2193561.002024-01-258516Actual
1074394.002023-02-258546Actual
9572401.002023-01-258136Actual
49611800.002022-09-276116Budget
27241204.002024-06-267756Actual
287223.002022-07-287146Actual
24014104.002024-03-267356Actual
7504151900.002022-11-2710166Budget
2730016422.002024-06-262076Actual
1991687.002023-11-276626Actual
2866280.002022-07-286646Budget
12947100.002023-04-278536Budget
13831668.002023-05-276226Actual
3962372.002022-08-278136Actual
16924149.002023-08-278946Actual
10696100.002023-02-258536Budget
9560220.002023-01-257336Budget
8351480.002022-12-287716Budget
3180648.002024-10-268556Actual
1804732644.002023-09-274676Actual
28458242580.002024-07-272976Actual
5000155.002022-09-278916Actual
3283745.002024-11-266826Actual
24938186.002024-04-267616Actual
389823.002022-08-277126Actual
275090.002022-07-288516Budget
21963113.002024-01-258726Actual
18911859957.002023-10-271136Actual
949271109.002023-01-251226Actual
17946222.002023-09-277746Actual
563124.002022-05-279226Actual
27626600.002022-07-286026Budget
15858125.002023-07-287836Actual
733440.002022-11-278236Budget
32814148.002024-11-267416Actual
491100.002022-05-277416Budget
30627103.002024-09-268436Actual
22952390.002024-02-256636Actual
317881105.002024-10-266156Actual
37531446.002025-03-277766Actual
3633615585.002025-02-256056Actual
4105220.002022-08-277366Budget
7474100.002022-11-277466Budget
22095123840.002024-01-252176Actual
27283208.002024-06-268966Actual
6270-188.002022-10-279146Actual
1799024613.002023-09-276066Actual
741798.002022-11-277656Actual
34049294.002024-12-278056Actual
17918179.002023-09-277436Actual
5124174.002022-09-277646Actual
30640104.002024-09-266746Actual
8492211.002022-12-287646Actual
277160.002022-07-286726Budget
75016.002022-11-279666Actual

Generated 2025-06-26 18:23:04.965 UTC