[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3354   

5334 items

NOTE: Only 1000 elements of total 5334 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168139.002022-06-278526Actual
24060-159.002024-03-269166Actual
2955348.002024-08-268456Actual
743039.002022-11-278356Actual
35092127.002025-01-257816Actual
2393121.002024-03-266826Actual
2830592.002024-07-276626Actual
2205235424.002024-01-255666Actual
3176820.002024-10-266946Actual
37483-288.002025-03-279146Actual
6206200.002022-10-277836Budget
15840-48.002023-07-289126Actual
1289212.002023-04-278226Actual
3410134541.002024-12-271476Actual
1889374.002023-10-277326Actual
1078560.002023-02-258356Budget
8525100.002022-12-286556Budget
12855211.002023-04-279016Actual
1397644704.002023-05-271476Actual
34003589.002024-12-278736Actual
739462.002022-11-279446Actual
2505010.002024-04-268256Actual
130871196.002023-04-277666Actual
856347.002022-12-289456Actual
3854885.002025-04-278516Actual
2494476.002024-04-268316Actual
14929204.002023-06-277756Actual
26085135.002024-05-267646Actual
1760200.002022-06-277646Budget
1395825.002023-05-278266Actual
8404161.002022-12-288126Actual
75311212750.002022-11-274376Actual
8493200.002022-12-287646Budget
864215696.002022-12-282876Actual
1060676.002023-02-259416Actual
35240220.002025-01-258966Actual
200569618.002023-11-27776Actual
1997168.002023-11-276746Actual
3900110.002022-08-277326Budget
13109268.002023-04-279266Actual
2107947500.002023-12-289966Actual
723740.002022-11-278216Budget
30681243.002024-09-268756Actual
497147.002022-05-277816Actual
6125216.002022-10-279016Actual
2833655.002024-07-276936Actual
7403100.002022-11-276556Budget
12984497.002023-04-278046Actual
504100.002022-05-278316Budget
19059604.002022-06-271876Actual
3875480.002022-08-278716Budget
23078120854.002024-02-253176Actual
182044.002022-06-278356Actual
1201023350.002023-03-274076Actual
13831668.002023-05-276226Actual
3519962.002025-01-257856Actual
73550.002022-05-277166Budget
835840.002022-12-288216Budget
175341.002022-06-276946Actual
192451056.002022-06-274676Actual
17006173460.002023-08-272976Actual
14971162.002023-06-278966Actual
10589480.002023-02-258016Budget
230656406.002024-02-25876Actual
525418996.002022-09-279466Actual
2729780714.002024-06-261576Actual
16825347.002023-08-276516Actual
4110380.002022-08-277766Budget
4095151.002022-08-276766Actual
17980151.002023-09-278756Actual
752014934.002022-11-272876Actual
27135127.002024-06-267816Actual
526480280.002022-09-271376Actual
31846498.002024-10-269766Actual
1197090.002023-03-278466Budget
30715190.002024-09-268966Actual
178969.002023-09-278226Actual
2845155087.002024-07-271976Actual
2610972.002024-05-267356Actual
1299589.002023-04-278546Actual
18031131958.002023-09-272176Actual
2205311332.002024-01-255766Actual
729040.002022-11-278526Budget
615670.002022-10-277826Budget
10649200.002023-02-258726Budget
22963305.002024-02-258136Actual
968918100.002023-01-256066Budget
3066918.002024-09-267156Actual
24067352320.002024-03-26676Actual
2095785.002023-12-288126Actual
3911280.002022-08-278026Budget
39811500.002022-08-276146Budget
25048164.002024-04-268056Actual
10757650.002023-02-256256Budget
522073.002022-09-276866Actual
2838010.002024-07-279646Actual
2604821839.002024-05-266036Actual
130037.002023-04-279646Actual
3068910.002024-09-265466Actual
240346388.002024-03-265766Actual
18966484.002023-10-276256Actual
129611391.002023-04-276246Actual
351859.002025-01-259646Actual
36266126.002025-02-257426Actual
944624102.002023-01-256016Actual
34069221.002024-12-276566Actual
1191060.002023-03-278356Budget
2307621197.002024-02-252876Actual
29591-262.002024-08-269166Actual
1200016000.002023-03-272876Actual
2616864054.002024-05-261576Actual
13031280.002023-04-278056Budget
1495491.002023-06-276766Actual
497560.002022-09-277116Budget
1894385.002023-10-276746Actual
2204234.002024-01-258556Actual
10758117.002023-02-256556Actual
200577064.002023-11-27876Actual
2294076.002024-02-258726Actual
17421671.002022-06-276146Actual
8501233.002022-12-288146Actual
6263101.002022-10-278446Actual
1297123.002023-04-276946Actual
277730.002022-07-287126Budget
8611100.002022-12-288366Budget
32809156.002024-11-266716Actual
209588.002023-12-288226Actual
1394695.002023-05-276766Actual
6384388339.002022-10-27476Actual
799629881.702022-05-274576Actual
1084980.002023-02-258566Budget
13952138.002023-05-277466Actual
2209821970.002024-01-252476Actual
7280280.002022-11-278026Budget
9759132096.002023-01-252976Actual
18934336.002023-10-279036Actual
278371.002022-07-287626Actual
283264.002024-07-279626Actual
1193120302.002023-03-276066Actual
8541200.002022-12-287756Budget
30583501.002024-09-266226Actual
19894137.002023-11-277316Actual
2003235.002023-11-277166Actual
3854144.002022-08-277416Actual
2397293.002024-03-268536Actual
10626101.002023-02-257326Actual
1789164.002023-09-277626Actual
7322100.002022-11-277436Budget
256622133.302024-05-258576Actual
7346360.002022-11-279236Actual
1064350.002023-02-258326Budget
5136100.002022-09-278346Budget
607527.002022-05-278736Actual
4965355.002022-09-276516Actual
8602100.002022-12-287866Budget
11819110.002023-03-278536Actual
14861148.002023-06-279226Actual
2830646.002024-07-276726Actual
2308919414.002024-02-2510076Actual
58470.002022-05-277136Budget
2847100.002022-07-288536Budget
13895293.002023-05-277746Actual
1686822.002023-08-278526Actual
26005260.002024-05-267716Actual
11706280.002023-03-277616Budget
5095527.002022-09-278736Actual
2951577.002024-08-266846Actual
404596.002022-08-277456Actual
2291177.002024-02-258416Actual
50890.002022-05-278516Budget
35096102.002025-01-258316Actual
307268392.002024-09-26876Actual
3970109.002022-08-278536Actual
20956137.002023-12-288026Actual
3179364.002024-10-266856Actual
21046242.002023-12-289256Actual
2712224865.002024-06-266016Actual
6296124.002022-10-277656Actual
6103100.002022-10-277416Budget
22012214.002024-01-258146Actual
9606139.002023-01-257346Actual
3176932.002024-10-267146Actual
527149.002022-05-276626Actual
249282296.002024-04-266116Actual
71440600.002022-05-275666Budget
2204139.002024-01-258456Actual
2933200.002022-07-288156Budget
239415.002024-03-268226Actual
14878123.002023-06-277836Actual
36258498.002025-02-256226Actual
2210596484.002024-01-253576Actual
17014124400.002023-08-273976Actual
1485872.002023-06-278926Actual
1719663.002022-06-278036Actual
13930101.002023-05-278956Actual
118311951.002023-03-276146Actual
968127.002023-01-259456Actual
1701819810.002023-08-2710076Actual
1751137.002022-06-276846Actual
5154550.002022-09-276256Budget
28442276502.002024-07-2710166Actual
26077206.002024-05-266546Actual
9583176.002023-01-258936Actual
13107201.002023-04-279066Actual
2835200.002022-07-287836Budget
35206208.002025-01-258756Actual
3742782.002025-03-278926Actual
1595747500.002023-07-289966Actual
2721930.002024-06-268246Actual
9712103.002023-01-257466Actual
2785200.002022-07-287726Budget
9561122.002023-01-257436Actual
9554100.002023-01-256836Budget
644280.002022-05-278146Budget
7274100.002022-11-277626Budget
2191621022.002024-01-256016Actual
3856200.002022-08-277616Budget
149491917.002023-06-276166Actual
1896935.002023-10-276756Actual
271501217.002024-06-266126Actual
15857375.002023-07-287736Actual
27182220.002024-06-266736Actual
8491200.002022-12-287446Budget
63788257.002022-10-279466Actual
2823200.002022-07-286836Budget
292970.002022-07-287856Budget
1394929.002023-05-277166Actual
2195262.002024-01-257326Actual
32933167.002024-11-269056Actual
2504112.002024-04-266956Actual
16974320.002023-08-277766Actual
228942275.002024-02-256116Actual
8449200.002022-12-287836Budget
1996618812.002023-11-276046Actual
2293274.002024-02-257726Actual
26112161.002024-05-267756Actual
180463469146.002023-09-274376Actual
2393643.002024-03-267626Actual
15854150.002023-07-287336Actual
11753200.002023-03-277426Budget
21062119.002023-12-287466Actual
2611353.002024-05-267856Actual
14980413899.002023-06-27676Actual
3410930106.002024-12-272476Actual
32853111.002024-11-269026Actual
15883246.002023-07-287746Actual
5011650.002022-09-276226Budget
38535151.002025-04-276816Actual
34007639.002024-12-279236Actual
2611613.002024-05-268256Actual
138551435923.002023-05-271036Actual
27277282.002024-06-268166Actual
32989153415.002024-11-263176Actual
191481801.002022-06-273176Actual
16843228.002023-08-278916Actual
32819394.002024-11-268116Actual
2103958.002023-12-288356Actual
6198220.002022-10-277336Budget
1898141.002023-10-278356Actual
3526132615.002025-01-252476Actual
65280.002022-05-278546Budget
4130-228.002022-08-279166Actual
184418000.002022-06-276066Budget
12908870667.002023-04-271036Actual
30683193.002024-09-269056Actual
38692-321.002025-04-279166Actual
22951428.002024-02-256536Actual
27146447.002024-06-269216Actual
2402264.002024-03-268356Actual
7211368.002022-05-276266Actual
3294043823.002024-11-265666Actual
31747510.002024-10-267736Actual
1993129.002023-11-278526Actual
7276200.002022-11-277726Budget
1498612485.002023-06-271876Actual
2714713.002024-06-269616Actual
11801100.002023-03-277436Budget
490105.002022-05-277416Actual
7272100.002022-11-277426Budget
19048110117.002023-10-273976Actual
1596739785.002023-07-281976Actual
32871532.002024-11-267736Actual
23035230.002024-02-256566Actual
19943240.002023-11-276536Actual
740200.002022-05-277466Budget
7258750.002022-11-276226Budget
3972480.002022-08-278736Budget
19938791201.002023-11-271036Actual
7342550.002022-11-278736Budget
107081900.002023-02-256146Budget
16881408.002023-08-276636Actual
5261486547.002022-09-27676Actual
168030.002022-06-278526Budget
1489011.002023-06-279636Actual
834270.002022-12-287116Budget
7293200.002022-11-278726Budget
10860240200.002023-02-2510166Budget
7296-103.002022-11-279126Actual
1791652.002023-09-277136Actual
1174480.002023-03-276726Budget
35140167.002025-01-256836Actual
18949131.002023-10-277646Actual
15875131.002023-07-286646Actual
28289379.002024-07-278116Actual
6238100.002022-10-276746Budget
1191890.002023-03-279056Actual
2606690.002024-05-268436Actual
32952209.002024-11-267266Actual
2953410.002024-08-269646Actual
20049326.002023-11-279266Actual
94492169.002023-01-256216Actual
21016302.002023-12-288746Actual
1690968.002023-08-276846Actual
15818606.002023-07-286126Actual
2007629150.002023-11-273876Actual
13887174.002023-05-276646Actual
158441083237.002023-07-281136Actual
1780125.002022-06-278946Actual
1712100.002022-06-277436Budget
856712400.002022-12-285366Budget
1184290.002023-03-276846Actual
25049102.002024-04-268156Actual
6126-173.002022-10-279116Actual
27171736.002022-07-286216Actual
640088243.002022-10-273176Actual
9521225.002023-01-258026Actual
6151100.002022-10-277426Budget
27151507.002024-06-266226Actual
28377306.002024-07-279046Actual
3064332.002024-09-267146Actual
13968778.002023-05-279766Actual
27160104.002024-06-267626Actual
1582137.002023-07-286626Actual
97141159.002023-01-257666Actual
7227280.002022-11-277616Budget
3185755087.002024-10-261976Actual
9679-67.002023-01-259156Actual
362566943.002025-02-256026Actual
10688391.002023-02-258136Actual
4113100.002022-08-277866Budget
26052239.002024-05-266636Actual
745417.002022-05-277766Actual
10725104.002023-02-257446Actual
1173078.002023-03-279416Actual
2405319.002024-03-268266Actual
1482974.002023-06-278516Actual
73978580.002022-11-276056Actual
32905347.002024-11-268746Actual
261656405.002024-05-26876Actual
1816125.002022-06-278156Actual
2101564.002023-12-288546Actual
499792.002022-09-278516Actual
10846103.002023-02-258466Actual
29547232.002024-08-267756Actual
527687395.002022-09-273176Actual
1779380.002022-06-278746Budget
24025227.002024-03-268756Actual
29504343.002024-08-268936Actual
28278436.002024-07-276616Actual
27180491.002024-06-266536Actual
638880489.002022-10-271376Actual
15954326.002023-07-289266Actual
8597100.002022-12-287466Budget
37480347.002025-03-278746Actual
518751.002022-09-278556Actual
317363524.002024-10-266136Actual
527721794.002022-09-273276Actual
29573125.002024-08-266866Actual
2303923.002024-02-256966Actual
168497761.002023-08-276026Actual
634390.002022-10-276866Budget
782109144.002022-05-272176Actual
1648480.002022-06-276226Budget
28348130.002024-07-278536Actual
851911830.002022-12-286056Actual
7336138.002022-11-278336Actual
283281565426.002024-07-271136Actual
2897380.002022-07-288746Budget
1189363.002023-03-277356Actual
690200.002022-05-278056Budget
7391178.002022-11-279046Actual
2615253.002024-05-268566Actual
3065271.002024-09-268346Actual
13084120.002023-04-277466Actual
7226304.002022-11-277616Actual
2308295546.002024-02-253576Actual
12826100.002023-04-276816Budget
340996517.002024-12-27876Actual
34116157429.002024-12-273576Actual
37543540.002025-03-279266Actual
2730433870.002024-06-262476Actual
742260.002022-11-277856Budget
15886186.002023-07-288146Actual
18866123.002023-10-277316Actual
25080111.002024-04-267866Actual
13954323.002023-05-277766Actual
169632181.002023-08-276366Actual
31842346.002024-10-269066Actual
189132551.002023-10-276136Actual
50078112.002022-09-276026Actual
6267380.002022-10-278746Budget
10656572963.002023-02-251036Actual
9475380.002023-01-258116Budget
2611938.002024-05-268556Actual
29497679.002024-08-268036Actual
352516047.002025-01-25876Actual
3297747286.002024-11-261376Actual
2830095854.002024-07-271226Actual
2720215.002024-06-269636Actual
1392841.002023-05-278556Actual
3640465795.002025-02-251576Actual
35155290.002025-01-258936Actual
13815116.002023-05-277816Actual
318214278.002024-10-266366Actual
3514150.002025-01-256936Actual
514-218.002022-05-279116Actual
726280.002022-05-276566Budget
3962372.002022-08-278136Actual
35126174.002025-01-258726Actual
743749.002022-11-278956Actual
3958149.002022-08-277836Actual
14962293.002023-06-277766Actual
38622299.002025-04-277746Actual
302230604.002022-07-281976Actual
37509-194.002025-03-279156Actual
18915252.002023-10-276536Actual
283571872.002024-07-276246Actual
2305185.002024-02-258466Actual
386359.002025-04-279646Actual
9612295.002023-01-257746Actual
21928344.002024-01-257716Actual
6338200.002022-10-276566Budget
705-87.002022-05-279156Actual
158431886930.002023-07-281036Actual
3625558234.002025-02-251226Actual
1752100.002022-06-276846Budget
2819380.002022-07-286636Budget
2509811027.002024-04-26776Actual
7084.002022-05-279656Actual
351068413.002025-01-256026Actual
35229165.002025-01-257466Actual
35101327.002025-01-259016Actual
1186025.002023-03-278246Actual
62924.002022-05-276946Actual
34046155.002024-12-277656Actual
35201147.002025-01-258156Actual
5236480.002022-09-278066Budget
26089160.002024-05-268146Actual
3408578.002024-12-278466Actual
73331.002022-05-276966Actual
1895555.002023-10-278346Actual
20027235.002023-11-276566Actual
37383265.002025-03-276616Actual
295672220.002024-08-266166Actual
3062535.002024-09-268236Actual
5082149.002022-09-277836Actual
375142007.002025-03-275466Actual
8454380.002022-12-288136Budget
28132660.002022-07-286136Actual
199931247.002023-11-276156Actual
9709380.002023-01-257266Budget
35228210.002025-01-257366Actual
21080255631.002023-12-2810166Actual
1064113.002023-02-258226Actual
11872-137.002023-03-279146Actual
30596162.002024-09-268126Actual
13126119076.002023-04-272176Actual
608480.002022-05-278736Budget
6171500.002022-05-276146Budget
1196730.002023-03-278266Budget
11884100.002023-03-276656Budget
8450169.002022-12-287836Actual
363112243.002025-02-256146Actual
1056123442.002023-02-256016Actual
28338321.002024-07-277336Actual
1494323235.002023-06-275266Actual
3858527.002022-08-277716Actual
23957193.002024-03-266636Actual
509494.002022-09-278536Actual
9495850.002023-01-256126Budget
3629143.002025-02-256936Actual
8356414.002022-12-288116Actual
859136.002022-12-287166Actual
85751300.002022-12-286166Budget
9549280.002023-01-256536Budget
1795156.002023-09-278346Actual
25111159582.002024-04-262976Actual
30709259.002024-09-268166Actual
185011863.002022-06-276366Actual
2511327465.002024-04-263276Actual
2394636.002024-03-268926Actual
3283042451.002024-11-261226Actual
725311336.002022-11-276026Actual
30614121.002024-09-266736Actual
27186293.002024-06-267336Actual
630860.002022-10-278356Budget
280618.002022-07-289426Actual
8638113177.002022-12-282176Actual
8494380.002022-12-287746Budget
189636.002023-10-279646Actual
3073725784.002024-09-262876Actual
4049213.002022-08-277756Actual
1991746.002023-11-276726Actual
2110328230.002023-12-283876Actual
405716.002022-08-278256Actual
2955445.002024-08-268556Actual
36303116.002025-02-258536Actual
74541300.002022-11-276166Budget
1874480.002022-06-278066Budget
2106827.002023-12-288266Actual
668200.002022-05-276556Budget
52639730.002022-09-27876Actual
11756200.002023-03-277726Budget
128171900.002023-04-276216Budget
280577.002022-07-289226Actual
12884200.002023-04-277726Budget
26004144.002024-05-267616Actual
36296589.002025-02-257736Actual
2105816.002023-12-286966Actual
3074133566.002024-09-263376Actual
963449.002023-01-259446Actual
1899421804.002022-06-27676Actual
28591500.002022-07-286146Budget
17943102.002023-09-277346Actual
2844992726.002024-07-271576Actual
1803423102.002023-09-272476Actual
27251167.002024-06-269056Actual
2203263.002024-01-257356Actual
2950816.002024-08-269636Actual
11963480.002023-03-278066Budget
737244.002022-05-277266Actual
3860044.002025-04-278236Actual
7222266.002022-11-277316Actual
30659309.002024-09-269246Actual
362814.002025-02-259626Actual
1797346.002023-09-277856Actual
29433125.002024-08-266716Actual
32877109.002024-11-268436Actual
36242155.002025-02-257816Actual
51061500.002022-09-276146Budget
284143.002022-07-288236Actual
586281.002022-05-277336Actual
13074114.002023-04-276766Actual
840860.002022-12-288326Budget
691200.002022-05-278156Budget
27283208.002024-06-268966Actual
55530.002022-05-278426Budget
22018150.002024-01-258946Actual
3739893.002025-03-278516Actual
589280.002022-05-277636Budget
1582315.002023-07-286826Actual
22037188.002024-01-258056Actual
10637200.002023-02-258026Budget
1194736.002023-03-276966Actual
38565102.002025-04-277326Actual
9726100.002023-01-258366Budget
10738100.002023-02-258346Budget
7746077.002022-05-27776Actual
28466166200.002024-07-273976Actual
3989100.002022-08-276746Budget
18886874.002023-10-276226Actual
669198.002022-05-276556Actual
30644144.002024-09-267346Actual
1056223800.002023-02-256016Budget
27143218.002024-06-268916Actual
3395315.002024-12-279616Actual
13010100.002023-04-276556Budget
69420.002022-05-278256Budget
9742231400.002023-01-2510166Budget
2508327.002024-04-268266Actual
17903-81.002023-09-279126Actual
389370.002022-08-276726Budget
34014127.002024-12-276746Actual
641116000.002022-10-2710076Actual
9676176.002023-01-258756Actual
28423209.002024-07-277366Actual
25090-233.002024-04-269166Actual
3635460.002025-02-258456Actual
750347500.002022-11-279966Actual
9565480.002023-01-257736Budget
5260844715.002022-09-27476Actual
15971800.002022-06-276116Budget
3411839513.002024-12-273876Actual
10816280.002023-02-256566Budget
26185172592.002024-05-263976Actual
640820459.002022-10-274076Actual
16876781963.002023-08-271136Actual
40763343.002022-08-275366Actual
528714324.002022-09-2710076Actual
20919279.002023-12-286616Actual
36378137.002025-02-257366Actual
2193464.002024-01-258416Actual
9580100.002023-01-258536Budget
1492527.002023-06-277156Actual
838580.002022-12-286726Budget
251212374104.002024-04-264376Actual
189912707.002023-10-275366Actual
294938.002022-07-289456Actual
8441245.002022-12-287336Actual
11794176.002023-03-276836Actual
34095226464.002024-12-2710166Actual
170034422.002023-08-272376Actual
3864280.002022-08-278116Budget
1699557252.002023-08-271376Actual
603112.002022-05-278436Actual
14915271.002023-06-279246Actual
19011260.002023-10-278166Actual
1301485.002023-04-276756Actual
2611190.002024-05-267656Actual
3902142.002022-08-277426Actual
15982109868.002023-07-283976Actual
9464161.002023-01-257416Actual
846992.002022-12-289436Actual
16912126.002023-08-277346Actual
1393512979.002023-05-275266Actual
3508732.002025-01-257116Actual
317076517.002024-10-266026Actual
521110512.002022-09-276366Actual
2839869.002024-07-278356Actual
79422187.002022-05-273876Actual
1481022604.002023-06-276016Actual
3628429204.002025-02-256036Actual
9523200.002023-01-258126Budget
1887560.002023-10-278416Actual
14833-233.002023-06-279116Actual
285715600.002022-07-286046Actual
17970165.002023-09-277456Actual
19022301.002023-10-279766Actual
1895743.002023-10-278546Actual
261258.002024-05-269656Actual
2952776.002024-08-268446Actual
26122278.002024-05-269056Actual
11719100.002023-03-278316Budget
3623760.002025-02-257116Actual
2982200.002022-07-287466Budget
19976123.002023-11-277446Actual
1598331512.002023-07-284076Actual
28402151.002024-07-278956Actual
2000554.002023-11-277856Actual
6352100.002022-10-277466Budget
69747.002022-05-278456Actual
36298666.002025-02-258036Actual
507170.002022-09-277136Budget
755100.002022-05-278366Budget
385312493.002025-04-276216Actual
728856.002022-11-278426Actual
15939118.002023-07-287366Actual
16836499.002023-08-278016Actual
406149.002022-08-278456Actual
1313678225.002023-04-273576Actual
3073217632.002024-09-262076Actual
1685447.002023-08-276726Actual
31823231.002024-10-266666Actual
3405351.002024-12-278456Actual
2728177.002024-06-268566Actual
614513.002022-10-276926Actual
36294165.002025-02-257436Actual
2837471.002024-07-278546Actual
6202280.002022-10-277636Budget
847010.002022-12-289636Actual
2733100.002022-07-287416Budget
2712890.002024-06-266816Actual
5229100.002022-09-277466Budget
1387484.002023-05-278336Actual
209972472.002023-12-286146Actual
2604179.002024-05-268926Actual
2199719289.002024-01-256046Actual
17879700.002022-06-276056Budget
2827424706.002024-07-276016Actual
639814019.002022-10-272876Actual
117801432012.002023-03-271036Actual
341212791099.002024-12-274376Actual
40815572.002022-08-275766Actual
138458.002023-05-278226Actual
5653.002022-05-279626Actual
25002416.002024-04-268736Actual
1579722.002023-07-286916Actual
1484890.002023-06-277626Actual
18974106.002023-10-277456Actual
32907336.002024-11-269046Actual
2599960.002024-05-266816Actual
3058599.002024-09-266626Actual
29441130.002024-08-267816Actual
60881375.002022-10-276216Actual
5168111.002022-09-277356Actual
177398.002022-06-278346Actual
741798.002022-11-277656Actual
1795100.002022-06-276656Budget
17902101.002023-09-279026Actual
2974135.002022-07-286866Actual
22006157.002024-01-257346Actual
3185110832.002024-10-26776Actual
2510921743.002024-04-262476Actual
618027040.002022-10-276036Actual
5248380.002022-09-278766Budget
411939.002022-08-278266Actual
17866125.002023-09-277816Actual
605100.002022-05-278536Budget
3641722572.002025-02-253476Actual
13047-126.002023-04-279156Actual
1799780.002023-09-276866Actual
27144335.002024-06-269016Actual
11853380.002023-03-277746Budget
19995104.002023-11-276556Actual
38553459.002025-04-279216Actual
1087616153.002023-02-252876Actual
20987115.002023-12-288336Actual
2298110.002024-02-256946Actual
3638529.002025-02-258266Actual
8360100.002022-12-288316Budget
9537144.002023-01-259226Actual
1303777.002023-04-278356Actual
38594153.002025-04-277436Actual
721943.002022-11-276916Actual
22111-42114.002024-01-254676Actual
25097348283.002024-04-26676Actual
522241.002022-09-277166Actual
5228104.002022-09-277466Actual
3401597.002024-12-276846Actual
13921222.002023-05-277756Actual
410047.002022-08-277166Actual
34117141685.002024-12-273776Actual
30571125.002024-09-268316Actual
1638-174.002022-06-279116Actual
3862777.002025-04-278346Actual
28295298.002024-07-278916Actual
1898237.002023-10-278456Actual
30697270.002024-09-266666Actual
1495620.002023-06-276966Actual
10854-191.002023-02-259166Actual
7108300.002022-05-275266Budget
3396670.002024-12-277626Actual
29437182.002024-08-267316Actual
1192613549.002023-03-275366Actual
2510312485.002024-04-261876Actual
3848100.002022-08-276816Budget
1295820600.002023-04-276046Budget
31797136.002024-10-267456Actual
1287740.002023-04-277126Budget
28370253.002024-07-278146Actual
20954111.002023-12-287726Actual
2100435.002023-12-287146Actual
14937189.002023-06-278756Actual
11857480.002023-03-278046Budget
2880382.002022-07-287746Actual
2728947500.002024-06-269966Actual
31840382.002024-10-268766Actual
3871635916.002025-04-273376Actual
3526722649.002025-01-253476Actual
11919-72.002023-03-279156Actual
415944341.002022-08-273776Actual
15958209808.002023-07-2810166Actual
3171518.002024-10-267126Actual
3071911.002024-09-269666Actual
1700831512.002023-08-273276Actual
2209212485.002024-01-251876Actual
2729817287.002024-06-261876Actual
10680280.002023-02-257636Budget
23907234.002024-03-267316Actual
1709300.002022-06-277336Budget
28419118.002024-07-276866Actual
10618157.002023-02-256626Actual
13849113.002023-05-278726Actual
32931208.002024-11-268756Actual
725252334.002022-11-271226Actual
36377129.002025-02-257266Actual
1581510.002023-07-289616Actual
3292462.002024-11-267856Actual
28429300.002024-07-278166Actual
394624.002022-08-276936Actual
4094298.002022-08-276666Actual
23015180.002024-02-258156Actual
2109424008.002023-12-282476Actual
3072147500.002024-09-269966Actual
2741550.002022-07-288016Budget
3870482910.002025-04-271576Actual
272041939.002024-06-266146Actual
12909526197.002023-04-271136Actual
8570125100.002022-12-285666Budget
1588718.002023-07-288246Actual
1796978.002023-09-277356Actual
3745916.002025-03-279636Actual
2843032.002024-07-278266Actual
2105760.002023-12-286866Actual
31833113.002024-10-267866Actual
6244220.002022-10-277346Budget
6231974.002022-10-276246Actual
3625994.002025-02-256526Actual
1588955.002023-07-288446Actual
7375100.002022-11-277846Budget
14825256.002023-06-278116Actual
11982466.002023-03-279766Actual
9664200.002023-01-258056Budget
63216061.002022-10-275266Actual
3173528620.002024-10-266036Actual
64730.002022-05-278246Budget
2833780.002024-07-277136Actual
29556120.002024-08-268956Actual
130521900.002023-04-275266Budget
1810200.002022-06-277756Budget
2957552.002024-08-267166Actual
15917227.002023-07-288756Actual
1191350.002023-03-278556Budget
21921117.002024-01-256716Actual
967434.002023-01-258556Actual
1087896783.002023-02-253176Actual
1585092.002023-07-286736Actual
1062440.002023-02-257126Budget
23009108.002024-02-257356Actual
1699939785.002023-08-271976Actual
2603721.002024-05-268326Actual
11943100.002023-03-276766Budget
17949160.002023-09-278146Actual
17007116185.002023-08-273176Actual
2945313.002024-08-269616Actual
1304060.002023-04-278456Budget
35184360.002025-01-259246Actual
1190813.002023-03-278256Actual
10728372.002023-02-257746Actual
7489100.002022-11-278366Budget
12846109.002023-04-278316Actual
513980.002022-09-278446Budget
27291370972.002024-06-26476Actual
30714382.002024-09-268766Actual
1078320.002023-02-258256Actual
3524412.002025-01-259666Actual
2715535.002024-06-266826Actual
14941238.002023-06-279256Actual
744410600.002022-11-275266Budget
7244527.002022-11-278716Actual
17890148.002023-09-277426Actual
1598572491.002023-07-284676Actual
5075118.002022-09-277436Actual
953470.002023-01-258926Actual
11977180.002023-03-279066Actual
3741316.002025-03-276926Actual
73541765.002022-11-276246Actual
13044200.002023-04-278756Budget
23053340.002024-02-258766Actual
3626143.002025-02-256726Actual
10595120.002023-02-258316Actual
6410311853.002022-10-274676Actual
24930230.002024-04-266516Actual
37495128.002025-03-277356Actual
11704179.002023-03-277416Actual
2613921.002024-05-266966Actual
14952198.002023-06-276566Actual
11694280.002023-03-276616Budget
1767380.002022-06-278046Budget
12007120289.002023-03-273776Actual
20069157848.002023-11-272976Actual
75139604.002022-11-271876Actual
6375154.002022-10-279066Actual
32824520.002024-11-268716Actual
34018175.002024-12-277346Actual
30568557.002024-09-268016Actual
35116157.002025-01-257426Actual
21042227.002023-12-288756Actual
10732480.002023-02-258046Budget
11773234.002023-03-278726Actual
70044.002022-05-278556Actual
24029273.002024-03-269256Actual
36382114.002025-02-257866Actual
2007479813.002023-11-273576Actual
38580276.002025-04-279226Actual
2500815672.002024-04-266046Actual
128181905.002023-04-276216Actual
271792726.002024-06-266236Actual
37574-95783.002025-03-274676Actual
19900260.002023-11-278116Actual
32935223.002024-11-269256Actual
31731180.002024-10-269226Actual
2392860.002024-03-266526Actual
538160.002022-05-277426Actual
744380.002022-05-277766Budget
27132133.002024-06-267416Actual
1314020682.002023-04-274076Actual
221101890986.002024-01-254376Actual
3404332.002024-12-277156Actual
625100.002022-05-276746Budget
8593731.002022-12-287266Actual
391857.002022-08-278426Actual
2816380.002022-07-286536Budget
2726834.002024-06-266966Actual
210231163.002023-12-286156Actual
30645145.002024-09-267446Actual
159226.002023-07-289656Actual
6385520964.002022-10-27676Actual
8587100.002022-12-286866Budget
3287537.002024-11-268236Actual
179351782.002023-09-276146Actual
18015-197.002023-09-279166Actual
2717726565.002024-06-266036Actual
28349554.002024-07-278736Actual
8382200.002022-12-286526Budget
38708178615.002025-04-272176Actual
170488.002022-06-276836Actual
17871100.002023-09-278416Actual
2501782.002024-04-267346Actual
2600017.002024-05-266916Actual
9586360.002023-01-259236Actual
950715.002023-01-256926Actual
23010154.002024-02-257456Actual
1789925.002023-09-278526Actual
199374.002023-11-279626Actual
3397336.002024-12-278426Actual
200241874.002023-11-276166Actual
51531040.002022-09-276156Actual
1804819810.002023-09-2710076Actual
399323.002022-08-276946Actual
1693722.002023-08-277156Actual
26053122.002024-05-266736Actual
2196597.002024-01-259026Actual
35169135.002025-01-257346Actual
7273166.002022-11-277426Actual
17411500.002022-06-276146Budget
1290627.002023-04-279426Actual
740659.002022-11-276756Actual
34021357.002024-12-277746Actual
180247115.002023-09-27876Actual
1998555.002023-11-278546Actual
7479344.002022-11-277766Actual
52071500.002022-09-276166Budget
30707109.002024-09-267866Actual
736550.002022-05-277266Budget
2790100.002022-07-288126Budget
130545951.002023-04-275366Actual
16913157.002023-08-277446Actual
1701528043.002023-08-274076Actual
1494417426.002023-06-275366Actual
12936164.002023-04-277836Actual
13131125424.002023-04-272976Actual
2727828.002024-06-268266Actual
295922672.002022-07-286066Actual
1292434.002023-04-276936Actual
11739200.002023-03-276526Budget
10727207.002023-02-257646Actual
2096496.002023-12-289026Actual
2602811.002024-05-267126Actual
18926468.002023-10-278036Actual
1990385.002023-11-278416Actual
966160.002023-01-257856Budget
3870340642.002025-04-271476Actual
7310280.002022-11-276636Budget
9471159.002023-01-257816Actual
1606135.002022-06-276716Actual
3509529.002025-01-258216Actual
11950380.002023-03-277266Budget
30569344.002024-09-268116Actual
842427560.002022-12-286036Actual
524499.002022-09-278466Actual
22985113.002024-02-257646Actual
30593193.002024-09-267726Actual
640121794.002022-10-273276Actual
1063562.002023-02-257826Actual
1177494.002023-03-278926Actual
1393716926.002023-05-275466Actual
3280428159.002024-11-266016Actual
683100.002022-05-277656Budget
2831929.002024-07-278426Actual
20053147292.002023-11-2710166Actual
855658.002022-12-288556Actual
8624356.002022-12-289766Actual
2390660.002024-03-267116Actual
14906175.002023-06-278146Actual
29502122.002024-08-268536Actual
20012151.002023-11-278756Actual
1291027209.002023-04-276036Actual
1597220611.002023-07-282476Actual
16917324.002023-08-278046Actual
77719991.002022-05-271476Actual
1733203.002022-06-278936Actual
1789732.002023-09-278326Actual
63311482.002022-10-276166Actual
3526541631.002025-01-253276Actual
3861827.002025-04-277146Actual
304115696.002022-07-2810076Actual
1189692.002023-03-277456Actual
29571333.002024-08-266666Actual
9638688.002023-01-256156Actual
1590421.002023-07-286956Actual
1076357.002023-02-256756Actual
3411026058.002024-12-272876Actual
35223153.002025-01-256766Actual
1186680.002023-03-278546Budget
10629168.002023-02-257426Actual
16944131.002023-08-278156Actual
3640655087.002025-02-251976Actual
2846038428.002024-07-273276Actual
2103020.002023-12-287156Actual
1803120.002022-06-277356Budget
13034217.002023-04-278156Actual
1059330.002023-02-258216Budget
36308646.002025-02-259236Actual
30746140131.002024-09-263976Actual
2505134.002024-04-268356Actual
31753125.002024-10-268436Actual
2304927.002024-02-258266Actual
21096189072.002023-12-282976Actual
2830100.002022-07-287436Budget

Generated 2025-06-26 08:18:49.273 UTC