[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3517   

5171 items

NOTE: Only 1000 elements of total 5171 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8477332.002022-12-286546Actual
1199069393.002023-03-271376Actual
21010360.002023-12-288046Actual
37438471.002025-03-276636Actual
5653.002022-05-279626Actual
1197090.002023-03-278466Budget
21020329.002023-12-289246Actual
175550.002022-06-277146Budget
1200999630.002023-03-273976Actual
3403410.002024-12-279646Actual
339821167738.002024-12-271136Actual
131239604.002023-04-271876Actual
6235200.002022-10-276646Budget
228951770.002024-02-256216Actual
10698527.002023-02-258736Actual
26083122.002024-05-267346Actual
28283286.002024-07-277316Actual
71717108.002022-05-276066Actual
3064176.002024-09-266846Actual
119234516.002023-03-275266Actual
5006197670.002022-09-271226Actual
628649.002022-10-276856Actual
6247105.002022-10-277446Actual
36320184.002025-02-257446Actual
283264.002024-07-279626Actual
955633.002023-01-256936Actual
22085224487.002024-01-25476Actual
37449361.002025-03-278136Actual
2953410.002024-08-269646Actual
1078560.002023-02-258356Budget
30665108.002024-09-266656Actual
1289442.002023-04-278326Actual
10729380.002023-02-257746Budget
7281283.002022-11-278026Actual
29579839.002024-08-267666Actual
9464161.002023-01-257416Actual
405272.002022-08-277856Actual
38598685.002025-04-278036Actual
2096496.002023-12-289026Actual
108699604.002023-02-251876Actual
3870262792.002025-04-271376Actual
1168623800.002023-03-276016Budget
27200-421.002024-06-269136Actual
514-218.002022-05-279116Actual
626591.002022-10-278546Actual
3746721.002025-03-276946Actual
271782454.002024-06-266136Actual
19026364334.002023-10-27676Actual
16826315.002023-08-276616Actual
1802634511.002023-09-271476Actual
515110400.002022-09-276056Actual
23085120854.002024-02-253976Actual
1284431.002023-04-278216Actual
1186025.002023-03-278246Actual
27181200.002022-07-286216Budget
9631156.002023-01-259046Actual
158422.002023-07-289626Actual
13808105.002023-05-276816Actual
950480.002023-01-256726Budget
643380.002022-05-278046Budget
30676168.002024-09-268156Actual
29518151.002024-08-267346Actual
3635460.002025-02-258456Actual
3637464.002025-02-256866Actual
190263270.002022-06-271376Actual
10835380.002023-02-257766Budget
284143.002022-07-288236Actual
974147500.002023-01-259966Actual
20919279.002023-12-286616Actual
36393479.002025-02-259266Actual
37528208.002025-03-277366Actual
12975165.002023-04-277346Actual
14832291.002023-06-279016Actual
520617400.002022-09-276066Budget
837610088.002022-12-286026Actual
3857293.002022-08-277616Actual
2728712.002024-06-269666Actual
6124140.002022-10-278916Actual
6218100.002022-10-278536Budget
26059198.002024-05-267636Actual
2944432.002024-08-268216Actual
1898141.002023-10-278356Actual
2508495.002024-04-268366Actual
13092468.002023-04-278066Actual
4984100.002022-09-277816Budget
5216177.002022-09-276666Actual
106078.002023-02-259616Actual
851298.002022-12-288946Actual
4110380.002022-08-277766Budget
21044181.002023-12-289056Actual
3408492.002024-12-278366Actual
64624.002022-05-278246Actual
4030510.002022-08-276256Actual
5030170.002022-09-277726Actual
25049102.002024-04-268156Actual
11791380.002023-03-276636Budget
177398.002022-06-278346Actual
31859184569.002024-10-262176Actual
35236101.002025-01-258366Actual
5081200.002022-09-277836Budget
179960.002022-06-276856Budget
519832500.002022-09-275266Budget
11952218.002023-03-277366Actual
5194177.002022-09-279256Actual
10862244102.002023-02-25476Actual
1862550.002022-06-277266Budget
27241204.002024-06-267756Actual
2715384.002024-06-266626Actual
130602600.002023-04-275766Budget
8466276.002022-12-289036Actual
1903823555.002023-10-272476Actual
3292714.002024-11-268256Actual
32964451.002024-11-268766Actual
363371919.002025-02-256156Actual
5236480.002022-09-278066Budget
3861827.002025-04-277146Actual
37483-288.002025-03-279146Actual
5120220.002022-09-277346Budget
6113280.002022-10-278116Budget
29469170.002024-08-268026Actual
3168745.002024-10-266916Actual
3958149.002022-08-277836Actual
31842346.002024-10-269066Actual
944624102.002023-01-256016Actual
7362137.002022-11-276846Actual
168793309.002023-08-276236Actual
2193222.002024-01-258216Actual
19046112777.002023-10-273776Actual
22957256.002024-02-257336Actual
6263101.002022-10-278446Actual
1760200.002022-06-277646Budget
1997168.002023-11-276746Actual
2729780714.002024-06-261576Actual
10819100.002023-02-256766Budget
1282980.002023-04-277116Budget
18041176708.002023-09-273576Actual
1597220611.002023-07-282476Actual
10782186.002023-02-258156Actual
11984451651.002023-03-2710166Actual
278650.002022-07-287826Budget
1646815.002022-06-276126Actual
285610.002022-07-289636Actual
96367644.002023-01-256056Actual
36381347.002025-02-257766Actual
750347500.002022-11-279966Actual
2717726565.002024-06-266036Actual
29530193.002024-08-268946Actual
1991746.002023-11-276726Actual
865192139.002022-12-283976Actual
30623570.002024-09-268036Actual
159291893.002023-07-286166Actual
30572112.002024-09-268416Actual
27251167.002024-06-269056Actual
20937248.002023-12-289016Actual
4002340.002022-08-277746Actual
7357280.002022-11-276646Budget
260461737676.002024-05-261036Actual
2757299.002022-07-289216Actual
16976433.002023-08-278066Actual
3878-202.002022-08-279116Actual
13095280.002023-04-278166Budget
30649338.002024-09-268046Actual
8448562.002022-12-287736Actual
32967-358.002024-11-269166Actual
272546.002024-06-269656Actual
37396116.002025-03-278316Actual
705-87.002022-05-279156Actual
5281117406.002022-09-273776Actual
1190280.002023-03-277856Budget
6245153.002022-10-277346Actual
7280280.002022-11-278026Budget
1396170.002023-05-278566Actual
12929100.002023-04-277436Budget
22961128.002024-02-257836Actual
14953180.002023-06-276666Actual
7338117.002022-11-278436Actual
18904151.002023-10-278726Actual
1787291.002023-09-278516Actual
37448582.002025-03-278036Actual
2999116.002022-07-288466Actual
2599960.002024-05-266816Actual
28324-92.002024-07-279126Actual
9522139.002023-01-258126Actual
2610817.002024-05-267156Actual
38673160.002025-04-276766Actual
5062287.002022-09-276536Actual
34033428.002024-12-279246Actual
7361100.002022-11-276846Budget
6094137.002022-10-276716Actual
35110137.002025-01-256626Actual
3526541631.002025-01-253276Actual
31731180.002024-10-269226Actual
12855211.002023-04-279016Actual
35247218085.002025-01-2510166Actual
18012378.002023-09-278766Actual
6276950.002022-10-276156Budget
3967124.002022-08-278436Actual
37539451.002025-03-278766Actual
189636.002023-10-279646Actual
17974169.002023-09-278056Actual
27768.002022-07-287126Actual
15938264.002023-07-287266Actual
22904187.002024-02-257616Actual
12869100.002023-04-276626Budget
416192513.002022-08-273976Actual
1175960.002023-03-277826Budget
2874220.002022-07-287346Budget
37510323.002025-03-279256Actual
35090225.002025-01-257616Actual
63282525.002022-10-275766Actual
17929259.002023-09-278936Actual
2406810956.002024-03-26776Actual
78110564.002022-05-272076Actual
9735170.002023-01-259066Actual
106553.002023-02-259626Actual
4111463.002022-08-277766Actual
4070150.002022-08-279256Actual
12976100.002023-04-277446Budget
3739533.002025-03-278216Actual
744380.002022-05-277766Budget
51071000.002022-09-276246Budget
12943128.002023-04-278336Actual
1994030391.002023-11-276036Actual
36414166450.002025-02-253176Actual
29520187.002024-08-267646Actual
13008985.002023-04-276256Actual
3058599.002024-09-266626Actual
4031550.002022-08-276256Budget
9653120.002023-01-257356Budget
17937151.002023-09-276546Actual
12938550.002023-04-278036Budget
741145.002022-05-277466Actual
842036.002022-12-289426Actual
2816380.002022-07-286536Budget
38679164.002025-04-277466Actual
29538146.002024-08-266556Actual
2838114168.002024-07-276056Actual
1596113963.002023-07-28776Actual
4731800.002022-05-276116Budget
8451550.002022-12-288036Budget
21945640.002024-01-256226Actual
1084330.002023-02-258266Budget
2405654.002024-03-268566Actual
1893710.002023-10-279636Actual
30629520.002024-09-268736Actual
340671235.002024-12-276266Actual
128598.002023-04-279616Actual
3861590.002025-04-276746Actual
742811.002022-11-278256Actual
389940.002022-08-277126Budget
2607317.002024-05-269636Actual
7663350.002022-05-279466Actual
11790473.002023-03-276636Actual
178808062.002023-09-276026Actual
12838100.002023-04-277816Budget
1904195435.002023-10-273176Actual
634517.002022-10-276966Actual
10648176.002023-02-258726Actual
3013165931.002022-07-2810166Actual
1732480.002022-06-278736Budget
23041174.002024-02-257266Actual
31690186.002024-10-267416Actual
2715446.002024-06-266726Actual
3284710.002024-11-268226Actual
13074114.002023-04-276766Actual
1689590.002023-08-278436Actual
3925132.002022-08-279026Actual
7495351.002022-11-278766Actual
12984497.002023-04-278046Actual
13034217.002023-04-278156Actual
38648266.002025-04-277756Actual
32962115.002024-11-268466Actual
34030209.002024-12-278946Actual
7229547.002022-11-277716Actual
210779.002023-12-289666Actual
13921222.002023-05-277756Actual
108331600.002023-02-257666Budget
10667380.002023-02-256636Budget
6201400.002022-05-276246Budget
13881332.002023-05-279236Actual
61516692.002022-05-276046Actual
2843200.002022-07-288336Budget
6193130.002022-10-276836Actual
19900260.002023-11-278116Actual
5251228.002022-09-279066Actual
25032285.002024-04-269246Actual
18004363.002023-09-277766Actual
2006112485.002023-11-271876Actual
549129.002022-05-278126Actual
750302.002022-05-278166Actual
3172048.002024-10-267826Actual
10794144.002023-02-259056Actual
28151700.002022-07-286236Budget
27264342.002024-06-266566Actual
228942275.002024-02-256116Actual
36380664.002025-02-257666Actual
27171736.002022-07-286216Actual
404596.002022-08-277456Actual
5097148.002022-09-278936Actual
8627374699.002022-12-2810166Actual
10601468.002023-02-258716Actual
3989100.002022-08-276746Budget
2731825510.002024-06-2610076Actual
9569550.002023-01-258036Budget
3511252.002025-01-256826Actual
13843131.002023-05-278026Actual
7339100.002022-11-278536Budget
1381831.002023-05-278216Actual
18872221.002023-10-278116Actual
209498.002023-12-286926Actual
17958230.002023-09-279246Actual
6095100.002022-10-276816Budget
26042121.002024-05-269026Actual
3397111.002024-12-278226Actual
79018648.002022-05-273376Actual
29493149.002024-08-267436Actual
976783150.002023-01-253976Actual
17858157.002023-09-276716Actual
25095179100.002024-04-2610166Actual
117873037.002023-03-276236Actual
7360100.002022-11-276746Budget
1313014172.002023-04-272876Actual
26022546.002024-05-266226Actual
11898100.002023-03-277656Budget
1307960.002023-04-277166Budget
2203113.002024-01-257156Actual
1392743.002023-05-278456Actual
1485872.002023-06-278926Actual
272051163.002024-06-266246Actual
3755255001.002025-03-271376Actual
11792234.002023-03-276736Actual
158431886930.002023-07-281036Actual
139421294.002023-05-276266Actual
31704560.002024-10-269216Actual
33957356.002024-12-276226Actual
9717380.002023-01-257766Budget
7401650.002022-11-276256Budget
1830117.002022-06-279256Actual
36297168.002025-02-257836Actual
2950816.002024-08-269636Actual
1313825020.002023-04-273876Actual
1484347.002023-06-276826Actual
686200.002022-05-277756Budget
11858280.002023-03-278146Budget
1872107.002022-06-277866Actual
2820200.002022-07-286736Budget
763218.002022-05-279066Actual
36379113.002025-02-257466Actual
616940.002022-10-278526Budget
968512100.002023-01-255366Budget
2108765039.002023-12-281576Actual
38819.002022-08-279616Actual
13126119076.002023-04-272176Actual
1311347500.002023-04-279966Actual
29590327.002024-08-269066Actual
3514150.002025-01-256936Actual
21977125.002024-01-256836Actual
33952600.002024-12-279216Actual
37437517.002025-03-276536Actual
73968700.002022-11-276056Budget
949089.002023-01-259416Actual
191215848.002022-06-272876Actual
32869147.002024-11-267436Actual
965110.002023-01-257156Actual
158967.002023-07-289646Actual
1191890.002023-03-279056Actual
2717099.002024-06-268926Actual
24977-50.002024-04-269126Actual
1489741.002023-06-276846Actual
14946112893.002023-06-275666Actual
1785324865.002023-09-276016Actual
18005106.002023-09-277866Actual
2096027.002023-12-288426Actual
3186734573.002024-10-263376Actual
35190109.002025-01-256656Actual
19897320.002023-11-277716Actual
318191924.002024-10-266166Actual
5049107.002022-09-279026Actual
18911859957.002023-10-271136Actual
107101074.002023-02-256246Actual
15991198.002022-06-276216Actual
3509529.002025-01-258216Actual
752636770.002022-11-273576Actual
1499726424.002023-06-273376Actual
1297123.002023-04-276946Actual
169041992.002023-08-276146Actual
180240.002022-06-277156Budget
638344.002022-05-277746Actual
2617942031.002024-05-263276Actual
7355410.002022-11-276546Actual
8405200.002022-12-288126Budget
1399030015.002023-05-273476Actual
25005-311.002024-04-269136Actual
746126.002022-05-277866Actual
30614121.002024-09-266736Actual
33946116.002024-12-278416Actual
18869306.002023-10-277716Actual
38553459.002025-04-279216Actual
3525718497.002025-01-252076Actual
3632876.002025-02-258446Actual
2291089.002024-02-258316Actual
12819343.002023-04-276516Actual
7440100.002022-11-279256Actual
1088425728.002023-02-253876Actual
2205192.002024-01-255466Actual
2728082.002024-06-268466Actual
1397795794.002023-05-271576Actual
14927183.002023-06-277456Actual
1500570077.002023-06-274676Actual
36384286.002025-02-258166Actual
2768112.002022-07-286526Actual
32934-134.002024-11-269156Actual
1990127.002023-11-278216Actual
28377306.002024-07-279046Actual
608419656.002022-10-276016Actual
17864240.002023-09-277616Actual
2959912816.002024-08-26776Actual
851911830.002022-12-286056Actual
3058811.002024-09-266926Actual
29524248.002024-08-268146Actual
3169636.002024-10-268216Actual
2502566.002024-04-268346Actual
7507579787.002022-11-27676Actual
634186.002022-10-276766Actual
24986197.002024-04-266636Actual
2831277.002024-07-277626Actual
3745299.002025-03-278436Actual
24936152.002024-04-267316Actual
22043151.002024-01-258756Actual
1580629.002023-07-288216Actual
294851852.002024-08-266236Actual
1588955.002023-07-288446Actual
10586140.002023-02-257816Actual
861489.002022-12-288566Actual
26185172592.002024-05-263976Actual
1701333753.002023-08-273876Actual
191481801.002022-06-273176Actual
623796.002022-10-276746Actual
19020399.002023-10-279266Actual
2946140.002024-08-266826Actual
1191436.002023-03-278556Actual
27306228168.002024-06-262976Actual
2829915.002024-07-279616Actual
11694280.002023-03-276616Budget
40815572.002022-08-275766Actual
25119100679.002024-04-263976Actual
1720550.002022-06-278036Budget
117801432012.002023-03-271036Actual
13861210.002023-05-276636Actual
130871196.002023-04-277666Actual
624120.002022-10-276946Actual
210533221.002023-12-286366Actual
50057.002022-09-279616Actual
52639730.002022-09-27876Actual
3396595.002024-12-277426Actual
489169.002022-05-277316Actual
363681758.002025-02-256166Actual
107997000.002023-02-255266Budget
27171153.002024-06-269026Actual
10685550.002023-02-258036Budget
37393543.002025-03-278016Actual
9617348.002023-01-258046Actual
2006239785.002023-11-271976Actual
2496539.002024-04-267626Actual
1489811.002023-06-276946Actual
1586133.002023-07-288236Actual
3407322.002024-12-276966Actual
3516017373.002025-01-256046Actual
3854885.002025-04-278516Actual
729839.002022-11-279426Actual
32857982134.002024-11-261036Actual
6292110.002022-10-277356Budget
35096102.002025-01-258316Actual
38567118.002025-04-277626Actual
362853296.002025-02-256136Actual
3626085.002025-02-256626Actual
528222659.002022-09-273876Actual
2828275.002024-07-277116Actual
1780125.002022-06-278946Actual
75016.002022-11-279666Actual
19045124080.002023-10-273576Actual
5079480.002022-09-277736Budget
2299160.002024-02-258346Actual
28288613.002024-07-278016Actual
8433280.002022-12-286636Budget
190892555.002022-06-272176Actual
38690261.002025-04-278966Actual
2004278.002023-11-278366Actual
851653.002022-12-289446Actual
18941189.002023-10-276546Actual
96956500.002023-01-256366Budget
1670219.002022-06-278026Actual
967434.002023-01-258556Actual
168466.002022-06-278926Actual
37384135.002025-03-276716Actual
24063655.002024-03-269766Actual
15950302.002023-07-288766Actual
2300578.002024-02-256756Actual
5093100.002022-09-278536Budget
2407439785.002024-03-261976Actual
6103100.002022-10-277416Budget
26183144561.002024-05-263776Actual
9520280.002023-01-258026Budget
149914422.002023-06-272376Actual
726840.002022-11-277126Budget
28405310.002024-07-279256Actual
31872147073.002024-10-263976Actual
9576100.002023-01-258336Budget
499550.002022-05-278016Budget
52853479464.002022-09-274376Actual
32814148.002024-11-267416Actual
38605349.002025-04-278936Actual
2721930.002024-06-268246Actual
15000169243.002023-06-273776Actual
21944568.002024-01-256126Actual
21102131339.002023-12-283776Actual
962568.002023-01-258446Actual
6301246.002022-10-278056Actual
2507327.002024-04-266966Actual
3856316.002025-04-276926Actual
49611800.002022-09-276116Budget
25011104.002024-04-266546Actual
13142325033.002023-04-274676Actual
787124092.002022-05-272976Actual
1304060.002023-04-278456Budget
13114198366.002023-04-2710166Actual
406340.002022-08-278556Budget
4094298.002022-08-276666Actual
2804-46.002022-07-289126Actual
952751.002023-01-258326Actual
50078112.002022-09-276026Actual
1188574.002023-03-276656Actual
29620168322.002024-08-263976Actual
23970117.002024-03-268336Actual
11742191.002023-03-276626Actual
250091447.002024-04-266146Actual
1391553.002023-05-276856Actual
3299039229.002024-11-263276Actual
3632790.002025-02-258346Actual
2616047500.002024-05-269966Actual
385312493.002025-04-276216Actual
3747981.002025-03-278546Actual
31740136.002024-10-266736Actual
36251526.002025-02-259016Actual
22898110.002024-02-256716Actual
3526226058.002025-01-252876Actual
3393537.002024-12-276916Actual
41459604.002022-08-271876Actual
35138452.002025-01-256636Actual
16964189.002023-08-276566Actual
1174570.002023-03-276826Actual
2393778.002024-03-267726Actual
307483996551.002024-09-264376Actual
12919380.002023-04-276636Budget
12006128563.002023-03-273576Actual
8368207.002022-12-288916Actual
9479140.002023-01-258316Actual
86237.002022-12-289666Actual
1853280.002022-06-276666Budget
130661300.002023-04-276266Budget
13906-169.002023-05-279146Actual
2618640030.002024-05-264076Actual
18936.002022-06-279666Actual
864726990.002022-12-283476Actual
1078762.002023-02-258456Actual
35201147.002025-01-258156Actual
3634316.002025-02-256956Actual
4068112.002022-08-279056Actual
393323400.002022-08-276036Budget
5014100.002022-09-276526Budget
2003891.002023-11-277866Actual
38633-207.002025-04-279146Actual
28122300.002022-07-286136Budget
21072340.002023-12-288766Actual
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10779280.002023-02-258056Budget
32906218.002024-11-268946Actual
117339300.002023-03-276026Budget
3741950.002025-03-277826Actual
3641133870.002025-02-252476Actual
1903212485.002023-10-271876Actual
8404161.002022-12-288126Actual
28367375.002024-07-277746Actual
2308385046.002024-02-253776Actual
8525100.002022-12-286556Budget
41359000.002022-08-279966Actual
738127.002022-11-278246Actual
9568200.002023-01-257836Budget
107517.002023-02-259646Actual
1190945.002023-03-278356Actual
221101890986.002024-01-254376Actual
397914352.002022-08-276046Actual
13872251.002023-05-278136Actual
482109.002022-05-276716Actual
3904100.002022-08-277626Budget
1082325.002023-02-256966Actual
34058-159.002024-12-279156Actual
27207208.002024-06-266646Actual
1634468.002022-06-278716Actual
1393852225.002023-05-275666Actual
32808305.002024-11-266616Actual
29585102.002024-08-268366Actual
2207225.002024-01-258266Actual
1590421.002023-07-286956Actual
2097846.002023-12-287136Actual
2840055.002024-07-278556Actual
15900214.002023-07-286556Actual
18371219.002022-06-275466Actual
180031168.002023-09-277666Actual
16893.002022-06-279626Actual
36238263.002025-02-257316Actual
3284284.002024-11-267626Actual
13813216.002023-05-277616Actual
1493550.002023-06-278456Actual
1890-142.002022-06-279166Actual
2401155.002024-03-266856Actual
1495730.002023-06-277166Actual
2942821642.002024-08-266016Actual
2210417846.002024-01-253476Actual
40754700.002022-08-275366Budget
32897364.002024-11-267746Actual
740843.002022-11-276856Actual
303561833.002022-07-283776Actual
11883100.002023-03-276556Budget
2512320008.002024-04-2610076Actual
28359298.002024-07-276646Actual
38699406425.002025-04-27676Actual
30619123.002024-09-267436Actual
15827111.002023-07-287426Actual
11850195.002023-03-277646Actual
20987115.002023-12-288336Actual
85657493.002022-12-285266Actual
105651900.002023-02-256216Budget
10668234.002023-02-256736Actual
511591.002022-09-276846Actual
26098418.002024-05-269246Actual
73043300.002022-11-276136Budget
14913203.002023-06-279046Actual
9571380.002023-01-258136Budget
3508621.002025-01-256916Actual
16991218595.002023-08-27476Actual
21091138643.002023-12-282176Actual
3404332.002024-12-277156Actual
27249208.002024-06-268756Actual
3403513035.002024-12-276056Actual
1588478.002023-07-287846Actual
10687380.002023-02-258136Budget
3071025.002024-09-268266Actual
6197254.002022-10-277336Actual
17956172.002023-09-279046Actual
3295146.002024-11-267166Actual
952660.002023-01-258326Budget
20930236.002023-12-288116Actual
2291974781.002024-02-251226Actual
2093369.002023-12-288416Actual
1725200.002022-06-278336Budget
12931306.002023-04-277636Actual
740950.002022-11-276856Budget
180247115.002023-09-27876Actual
4003280.002022-08-277746Budget
12968109.002023-04-276746Actual
12950550.002023-04-278736Budget
414010588.002022-08-27776Actual
2730214681.002024-06-262276Actual
2511829150.002024-04-263876Actual
3987205.002022-08-276646Actual
11884100.002023-03-276656Budget
293517.002022-07-288256Actual
2731029706.002024-06-263476Actual
17961835.002023-09-276156Actual
3869413.002025-04-279666Actual
48631.002022-05-277116Actual
2613794.002024-05-266766Actual
392486.002022-08-278926Actual
28417312.002024-07-276666Actual
149828277.002023-06-27876Actual
21080255631.002023-12-2810166Actual
2831929.002024-07-278426Actual
13893141.002023-05-277446Actual
8557293.002022-12-288756Actual
7244527.002022-11-278716Actual
11979240.002023-03-279266Actual
4969159.002022-09-276716Actual
6214140.002022-10-278336Actual
9472632.002023-01-258016Actual
1310187.002023-04-278466Actual
13814389.002023-05-277716Actual
30718391.002024-09-269266Actual
1694257.002023-08-277856Actual
2105679.002023-12-286766Actual
85771621.002022-12-286266Actual
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947640.002023-01-258216Budget
32974328379.002024-11-26676Actual
36271103.002025-02-258126Actual
2946212.002024-08-266926Actual
189717.002023-10-276956Actual
24994382.002024-04-267736Actual
2393439.002024-03-267326Actual
1805131.002022-06-277456Actual
3842380.002022-08-276516Actual
8593731.002022-12-287266Actual
23935151.002024-03-267426Actual
16883151.002023-08-276836Actual
1186770.002023-03-278546Actual
407137.002022-08-279456Actual
18924370.002023-10-277736Actual
18966484.002023-10-276256Actual
2845632615.002024-07-272476Actual
1492361.002023-06-276856Actual
732109.002022-05-276866Actual
1691683.002023-08-277846Actual
2908728.002022-07-286256Actual
37470132.002025-03-277446Actual
32933167.002024-11-269056Actual
2618035916.002024-05-263376Actual
3180550.002024-10-268456Actual
726575.002022-11-276826Actual
19976123.002023-11-277446Actual
31721173.002024-10-268026Actual
9737226.002023-01-259266Actual
7373380.002022-11-277746Budget
14937189.002023-06-278756Actual
3296913.002024-11-269666Actual
386691947.002025-04-276266Actual
6117100.002022-10-278316Budget
303821349.002022-07-284076Actual
35146566.002025-01-257736Actual
295860389.002022-07-285666Actual
31710120.002024-10-266526Actual
517580.002022-09-277856Actual
2307928043.002024-02-253276Actual
25079378.002024-04-267766Actual
3630917.002025-02-259636Actual
3061587.002024-09-266836Actual
117361502.002023-03-276126Actual
2784127.002022-07-287726Actual
2096362.002023-12-288926Actual
3975-228.002022-08-279136Actual
1088247535.002023-02-253576Actual
14814203.002023-06-276616Actual
291923.002022-07-287156Actual
12935200.002023-04-277836Budget
1186474.002023-03-278446Actual
272578140.002024-06-265466Actual
1800824.002023-09-278266Actual
29523400.002024-08-268046Actual
31727139.002024-10-268726Actual
9510120.002023-01-257326Budget
8541200.002022-12-287756Budget
15960419804.002023-07-28676Actual
305551870.002024-09-266116Actual
28352-457.002024-07-279136Actual
9551280.002023-01-256636Budget
953470.002023-01-258926Actual
240697046.002024-03-26876Actual
10735319.002023-02-258146Actual
20999222.002023-12-286546Actual
31785367.002024-10-269246Actual
1392265.002023-05-277856Actual
6651098.002022-05-276156Actual
34007639.002024-12-279236Actual
5145123.002022-09-279046Actual
3639411.002025-02-259666Actual
271569.002024-06-266926Actual
2396130.002024-03-267136Actual
7329550.002022-11-278036Budget
260492465.002024-05-266136Actual
138369.002023-05-276926Actual
13924152.002023-05-278156Actual
6205168.002022-10-277836Actual
17983-89.002023-09-279156Actual
2401874.002024-03-267856Actual
17980151.002023-09-278756Actual
2201564.002024-01-258446Actual
3634424.002025-02-257156Actual
3750557.002025-03-278556Actual
25097348283.002024-04-26676Actual
37495128.002025-03-277356Actual
614513.002022-10-276926Actual
37458512.002025-03-279236Actual
3410515904.002024-12-272076Actual
1065195.002023-02-259026Actual
2846946667.002024-07-274676Actual
2945313.002024-08-269616Actual
33996168.002024-12-277836Actual
1718164.002022-06-277836Actual
11823176.002023-03-278936Actual
3871539629.002025-04-273276Actual
8351480.002022-12-287716Budget
1076357.002023-02-256756Actual
1894629.002023-10-277146Actual
2836350.002024-07-277146Actual
33947106.002024-12-278516Actual
8561-115.002022-12-289156Actual
1499319810.002023-06-272876Actual
2600676.002024-05-267816Actual
31753125.002024-10-268436Actual
1201023350.002023-03-274076Actual
35258159130.002025-01-252176Actual
2195010.002024-01-256926Actual
301934211.002022-07-281476Actual
10744410.002023-02-258746Actual
251212374104.002024-04-264376Actual
11873228.002023-03-279246Actual
2006313109.002023-11-272076Actual
28385143.002024-07-276656Actual
862547500.002022-12-289966Actual
1892039.002023-10-277136Actual
13933206.002023-05-279256Actual
33937240.002024-12-277316Actual
190287286.002023-10-27876Actual
11763186.002023-03-278126Actual
745417.002022-05-277766Actual
3746830.002025-03-277146Actual
1686-81.002022-06-279126Actual
6352100.002022-10-277466Budget
1758179.002022-06-277446Actual
9582585.002023-01-258736Actual
30672123.002024-09-267656Actual
2094669.002023-12-286626Actual
37408883.002025-03-276226Actual
3625415.002025-02-259616Actual
189651065.002023-10-276156Actual
29450374.002024-08-269016Actual
1695854557.002023-08-275666Actual
10618157.002023-02-256626Actual
2615253.002024-05-268566Actual
741112.002022-11-277156Actual
2728177.002024-06-268566Actual
2006510817.002023-11-272276Actual
8478280.002022-12-286546Budget
249626.002024-04-267126Actual
3871635916.002025-04-273376Actual
29556.002022-07-285466Actual
189961252.002023-10-276266Actual
1682935.002023-08-276916Actual
38601155.002025-04-278336Actual
22907400.002024-02-258016Actual
13826464.002023-05-279216Actual
35137497.002025-01-256536Actual
1863949.002022-06-277266Actual
15969122649.002023-07-282176Actual
404011.002022-08-276956Actual
745218100.002022-11-276066Budget
2846100.002022-07-288436Budget
31837102.002024-10-268366Actual
1596612485.002023-07-281876Actual
28390112.002024-07-277356Actual
7225157.002022-11-277416Actual
3857453.002025-04-278426Actual
1392841.002023-05-278556Actual
26014220.002024-05-268916Actual
364016514.002025-02-25876Actual
25996168.002024-05-266516Actual
516630.002022-09-277156Budget
12923200.002023-04-276836Budget
31738277.002024-10-266536Actual
39388-1050.002025-05-269376Actual
3517622.002025-01-258246Actual
15940127.002023-07-287466Actual
13886192.002023-05-276546Actual
3750220.002025-03-278256Actual
3293040.002024-11-268556Actual
1489011.002023-06-279636Actual
29475139.002024-08-268726Actual
22913340.002024-02-258716Actual
38597163.002025-04-277836Actual
1585219.002023-07-286936Actual
519540.002022-09-279456Actual
37447155.002025-03-277836Actual
295655502.002024-08-265766Actual
20935340.002023-12-288716Actual
1169946.002023-03-276916Actual
628814.002022-10-276956Actual
4000200.002022-08-277646Budget
3187338028.002024-10-264076Actual
9512100.002023-01-257426Budget
36266126.002025-02-257426Actual
56923000.002022-05-276036Budget
107984.002023-02-259656Actual
1736417.002022-06-279236Actual
27252-134.002024-06-269156Actual
55346.002022-05-278326Actual
6302280.002022-10-278056Budget
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29470105.002024-08-268126Actual
23012229.002024-02-257756Actual
3862392.002025-04-277846Actual
611430.002022-10-278216Budget
1287618.002023-04-277126Actual
22038117.002024-01-258156Actual
3183629.002024-10-268266Actual
2004369.002023-11-278466Actual
850665.002022-12-288446Actual
11691380.002023-03-276516Budget
1188660.002023-03-276756Budget
54561.002022-05-277826Actual
8461100.002022-12-288536Budget
3075029624.002024-09-2610076Actual
150044137561.002023-06-274376Actual
389370.002022-08-276726Budget
1076840.002023-02-257156Budget
17879102841.002023-09-271226Actual
3185566413.002024-10-261576Actual
3509784.002025-01-258416Actual
3852220.002022-08-277316Budget
3288416.002024-11-269636Actual
607527.002022-05-278736Actual
744748060.002022-11-275666Actual
22071251.002024-01-258166Actual
375129497.002025-03-275266Actual
2198735.002024-01-258236Actual
3747892.002025-03-278446Actual
2006064989.002023-11-271576Actual
14815106.002023-06-276716Actual
63356100.002022-10-276366Budget
374331473889.002025-03-271136Actual
2600017.002024-05-266916Actual
1663100.002022-06-277426Budget
2497884.002024-04-269226Actual
3178064.002024-10-268546Actual
3284078.002024-11-267326Actual
26085135.002024-05-267646Actual
1901575.002023-10-278566Actual
160799.002022-06-276816Actual
2501294.002024-04-266646Actual
1191060.002023-03-278356Budget
2096124.002023-12-288526Actual
4977220.002022-09-277316Budget
11969100.002023-03-278366Budget
15942281.002023-07-287766Actual
14860-89.002023-06-279126Actual
4965355.002022-09-276516Actual
26123-222.002024-05-269156Actual
14960144.002023-06-277466Actual
1082286.002023-02-256866Actual
296222331636.002024-08-264376Actual
406149.002022-08-278456Actual
387233705947.002025-04-274376Actual
743875.002022-11-279056Actual
5080495.002022-09-277736Actual
761410.002022-05-278766Actual
19968965.002023-11-276246Actual
74574389.002022-11-276366Actual
13920123.002023-05-277656Actual
11810550.002023-03-278036Budget
38674120.002025-04-276866Actual
3888650.002022-08-276226Budget
65072.002022-05-278446Actual
8334380.002022-12-286516Budget
1807100.002022-06-277656Budget
84741600.002022-12-286146Budget
2715997.002024-06-267426Actual
9570648.002023-01-258036Actual
1184440.002023-03-277146Actual
29457713.002024-08-266226Actual
765291.002022-05-279266Actual
4136167185.002022-08-2710166Actual
962120.002023-01-258246Budget
1696768.002023-08-276866Actual
21975332.002024-01-256636Actual
108657852.002023-02-25876Actual
38691401.002025-04-279066Actual
497560.002022-09-277116Budget
1796643.002023-09-276856Actual
11811380.002023-03-278136Budget
20070104149.002023-11-273176Actual
414630604.002022-08-271976Actual
51061500.002022-09-276146Budget
1311814052.002023-04-27776Actual
10731100.002023-02-257846Budget
29549955.002022-07-285366Actual
6213100.002022-10-278336Budget
11894110.002023-03-277356Budget
48760.002022-05-277116Budget
2742280.002022-07-288116Budget
165814.002022-06-277126Actual
38570262.002025-04-278026Actual
18908158.002023-10-279226Actual
7465100.002022-11-276866Budget
566308472.002022-05-271036Actual
6106410.002022-10-277716Actual
9514102.002023-01-257626Actual
11951587.002023-03-277266Actual
536100.002022-05-277326Budget
52699988.002022-09-272076Actual
1596586479.002023-07-281576Actual
2510921743.002024-04-262476Actual
3074959803.002024-09-264676Actual
6366100.002022-10-278366Budget
23981979.002024-03-266246Actual
8537100.002022-12-287456Budget
840180.002022-12-287826Budget
27274433.002024-06-267766Actual
15807100.002023-07-288316Actual
391764.002022-08-278326Actual
32952209.002024-11-267266Actual
24040253.002024-03-266666Actual
741240.002022-11-277156Budget

Generated 2025-06-26 05:57:14.168 UTC