[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5292   

3396 items

NOTE: Only 1000 elements of total 3396 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15795105.002023-07-286716Actual
260492465.002024-05-266136Actual
863338558.002022-12-281476Actual
38606537.002025-04-279036Actual
36288387.002025-02-256636Actual
280618.002022-07-289426Actual
37568195089.002025-03-273576Actual
838860.002022-12-286826Budget
11761300.002023-03-278026Actual
970750.002023-01-257166Budget
69420.002022-05-278256Budget
3749319.002025-03-276956Actual
3634983.002025-02-257856Actual
2395327351.002024-03-266036Actual
15840-48.002023-07-289126Actual
725314.002022-05-276566Actual
6102137.002022-10-277416Actual
5131310.002022-09-278046Actual
414257358.002022-08-271376Actual
21078435.002023-12-289766Actual
63919604.002022-10-271876Actual
351611783.002025-01-256146Actual
11986645861.002023-03-27476Actual
16931979.002023-08-276256Actual
415522906.002022-08-273276Actual
31693141.002024-10-267816Actual
2100277.002023-12-286846Actual
1594869.002023-07-288466Actual
2960171710.002024-08-261376Actual
1188840.002023-03-276856Budget
415620326.002022-08-273376Actual
1716550.002022-06-277736Budget
16924149.002023-08-278946Actual
13807139.002023-05-276716Actual
965888.002023-01-257656Actual
656107.002022-05-278946Actual
1591457.002023-07-288356Actual
2604821839.002024-05-266036Actual
1895555.002023-10-278346Actual
2926129.002022-07-287656Actual
976216969.002023-01-253376Actual
18879216.002023-10-279016Actual
29459105.002024-08-266626Actual
1874480.002022-06-278066Budget
1683200.002022-06-278726Budget
13805302.002023-05-276516Actual
1882100.002022-06-278466Budget
1292580.002023-04-277136Budget
752825020.002022-11-273876Actual
2510312485.002024-04-261876Actual
1692257.002023-08-278546Actual
362312224.002025-02-256216Actual
504870.002022-09-278926Actual
249801137408.002024-04-261036Actual
18936.002022-06-279666Actual
108144805.002023-02-256366Actual
5034225.002022-09-278026Actual
837294.002022-12-289416Actual
8454380.002022-12-288136Budget
28323115.002024-07-279026Actual
30707109.002024-09-267866Actual
10680280.002023-02-257636Budget
3953280.002022-08-277636Budget
865021951.002022-12-283876Actual
37548395269.002025-03-27476Actual
21966-78.002024-01-259126Actual
1726150.002022-06-278336Actual
13825-278.002023-05-279116Actual
1585092.002023-07-286736Actual
41459604.002022-08-271876Actual
3859256.002025-04-277136Actual
2715446.002024-06-266726Actual
10638100.002023-02-258126Budget
1730120.002022-06-278536Actual
1728100.002022-06-278436Budget
2617942031.002024-05-263276Actual
7244527.002022-11-278716Actual
79422187.002022-05-273876Actual
782109144.002022-05-272176Actual
7482480.002022-11-278066Budget
2846100.002022-07-288436Budget
85781100.002022-12-286266Budget
25058137.002024-04-269256Actual
845640.002022-12-288236Actual
3298017287.002024-11-261876Actual
158256.002023-07-287126Actual
2611078.002024-05-267456Actual
10579220.002023-02-257316Budget
1997250.002023-11-276846Actual
35126174.002025-01-258726Actual
2979431.002022-07-287266Actual
527149.002022-05-276626Actual
2201090.002024-01-257846Actual
118908.002023-03-276956Actual
139834466.002023-05-272376Actual
3186229793.002024-10-262476Actual
20918306.002023-12-286516Actual
738280.002022-11-278346Budget
1789164.002023-09-277626Actual
2932200.002022-07-288056Budget
2001039.002023-11-278456Actual
32809156.002024-11-266716Actual
2398614.002024-03-266946Actual
2496891.002024-04-268026Actual
3939244.002022-08-276536Actual
166166.002022-06-277326Actual
36331193.002025-02-258946Actual
240481098.002024-03-267666Actual
12842280.002023-04-278116Budget
1174480.002023-03-276726Budget
165443.002022-06-276726Actual
20055353202.002023-11-27676Actual
3181690882.002024-10-265666Actual
3755718324.002025-03-272076Actual
21065106.002023-12-287866Actual
10858191.002023-02-259766Actual
7359182.002022-11-276746Actual
32972135485.002024-11-2610166Actual
495380.002022-05-277716Budget
9632-125.002023-01-259146Actual
1855125.002022-06-276766Actual
2305185.002024-02-258466Actual
21036265.002023-12-288056Actual
1593557.002023-07-286866Actual
1802311033.002023-09-27776Actual
35090225.002025-01-257616Actual
250671876.002024-04-266266Actual
2202932.002024-01-256856Actual
22952390.002024-02-256636Actual
38638925.002025-04-276256Actual
293074.002022-07-287856Actual
29516637.002022-07-285266Actual
1290627.002023-04-279426Actual
5121161.002022-09-277346Actual
19897320.002023-11-277716Actual
6366100.002022-10-278366Budget
10616174.002023-02-256526Actual
106109508.002023-02-256026Actual
19995104.002023-11-276556Actual
2098633.002023-12-288236Actual
11806550.002023-03-277736Budget
16828120.002023-08-276816Actual
3844280.002022-08-276616Budget
10863392642.002023-02-25676Actual
189952505.002023-10-276166Actual
6376-123.002022-10-279166Actual
12936164.002023-04-277836Actual
78924240.002022-05-273276Actual
1295722604.002023-04-276046Actual
2299017.002024-02-258246Actual
6089280.002022-10-276516Budget
484100.002022-05-276816Budget
29500153.002024-08-268336Actual
280577.002022-07-289226Actual
25032285.002024-04-269246Actual
30391573502.002022-07-284376Actual
20007119.002023-11-278156Actual
13072280.002023-04-276666Budget
317324.002024-10-269626Actual
13878162.002023-05-278936Actual
17894140.002023-09-278026Actual
3174199.002024-10-266836Actual
306371065.002024-09-266246Actual
17912330.002023-09-276636Actual
488220.002022-05-277316Budget
6125216.002022-10-279016Actual
30638225.002024-09-266546Actual
12919380.002023-04-276636Budget
1628100.002022-06-278316Budget
6135650.002022-10-276226Budget
741013.002022-11-276956Actual
18451500.002022-06-276166Budget
731759.002022-11-277136Actual
1865220.002022-06-277366Budget
527721794.002022-09-273276Actual
3067717.002024-09-268256Actual
1289940.002023-04-278526Budget
7314100.002022-11-276836Budget
28343711.002024-07-278036Actual
1789630.002022-06-276156Actual
8449200.002022-12-287836Budget
37471185.002025-03-277646Actual
2207571.002024-01-258566Actual
3904100.002022-08-277626Budget
168466.002022-06-278926Actual
3066113637.002024-09-266056Actual
6175139.002022-10-279226Actual
1400019612.002023-05-2710076Actual
1281323202.002023-04-276016Actual
1282980.002023-04-277116Budget
32815280.002024-11-267616Actual
3511315.002025-01-256926Actual
505723400.002022-09-276036Budget
404113.002022-08-277156Actual
32853111.002024-11-269026Actual
30744169070.002024-09-263776Actual
3631855.002025-02-257146Actual
13905211.002023-05-279046Actual
1803922060.002023-09-273376Actual
10694124.002023-02-258436Actual
83292551.002022-12-286116Actual
8446280.002022-12-287636Budget
6302280.002022-10-278056Budget
148672806.002023-06-276236Actual
12938550.002023-04-278036Budget
975815391.002023-01-252876Actual
47120800.002022-05-276016Actual
2599960.002024-05-266816Actual
24087139973.002024-03-263776Actual
16913157.002023-08-277446Actual
85809742.002022-12-286366Actual
9470200.002023-01-257816Budget
22994227.002024-02-258746Actual
21080255631.002023-12-2810166Actual
14901115.002023-06-277446Actual
40763343.002022-08-275366Actual
8354550.002022-12-288016Budget
12834260.002023-04-277616Actual
15942281.002023-07-287766Actual
12853468.002023-04-278716Actual
639096899.002022-10-271576Actual
3922234.002022-08-278726Actual
29437182.002024-08-267316Actual
306609.002024-09-269646Actual
2509447500.002024-04-269966Actual
7465100.002022-11-276866Budget
339851483.002024-12-276236Actual
25096272310.002024-04-26476Actual
3280428159.002024-11-266016Actual
32909448.002024-11-269246Actual
35242-270.002025-01-259166Actual
3626232.002025-02-256826Actual
138032204.002023-05-276116Actual
9577117.002023-01-258436Actual
3171518.002024-10-267126Actual
261321870.002024-05-266166Actual
97397.002023-01-259666Actual
1496622.002023-06-278266Actual
6133898.002022-10-276126Actual
16926-182.002023-08-279146Actual
1998555.002023-11-278546Actual
73053307.002022-11-276136Actual
1303777.002023-04-278356Actual
21104112664.002023-12-283976Actual
5123161.002022-09-277446Actual
32828660.002024-11-269216Actual
97385112.002023-01-259466Actual
38620129.002025-04-277446Actual
7242100.002022-11-278516Budget
5192133.002022-09-279056Actual
5035280.002022-09-278026Budget
2308919414.002024-02-2510076Actual
1200016000.002023-03-272876Actual
3974285.002022-08-279036Actual
949271109.002023-01-251226Actual
16852104.002023-08-276526Actual
506118.002022-05-278416Actual
3638529.002025-02-258266Actual
15892128.002023-07-288946Actual
1387484.002023-05-278336Actual
17984148.002023-09-279256Actual
3989100.002022-08-276746Budget
9452380.002023-01-256516Budget
2295543.002024-02-256936Actual
5173236.002022-09-277756Actual
35231428.002025-01-257766Actual
30595262.002024-09-268026Actual
10716100.002023-02-256746Budget
48522.002022-05-276916Actual
105632000.002023-02-256116Budget
12963232.002023-04-276546Actual
29594662.002024-08-269766Actual
36386104.002025-02-258366Actual
12831220.002023-04-277316Budget
16942300.002022-06-276136Budget
35109151.002025-01-256526Actual
219419.002024-01-259616Actual
2845729350.002024-07-272876Actual
26153229.002024-05-268766Actual
2831929.002024-07-278426Actual
30650209.002024-09-268146Actual
30639205.002024-09-266646Actual
1699939785.002023-08-271976Actual
1067480.002023-02-257136Budget
1989219.002023-11-276916Actual
962670.002023-01-258546Budget
3071025.002024-09-268266Actual
1398210603.002023-05-272276Actual
7164177.002022-05-275766Actual
2290134.002024-02-257116Actual
2831698.002024-07-278126Actual
4053265.002022-08-278056Actual
249529.002024-04-269616Actual
623796.002022-10-276746Actual
2298771.002024-02-257846Actual
20999222.002023-12-286546Actual
1646815.002022-06-276126Actual
18871357.002023-10-278016Actual
21102131339.002023-12-283776Actual
389940.002022-08-277126Budget
1303860.002023-04-278356Budget
2955445.002024-08-268556Actual
3410455087.002024-12-271976Actual
11872-137.002023-03-279146Actual
21096189072.002023-12-282976Actual
751918991.002022-11-272476Actual
1904927465.002023-10-274076Actual
139346.002023-05-279656Actual
841671.002022-12-288926Actual
22977104.002024-02-256546Actual
30673221.002024-09-267756Actual
12833100.002023-04-277416Budget
17001120836.002023-08-272176Actual
5124174.002022-09-277646Actual
7293200.002022-11-278726Budget
63356100.002022-10-276366Budget
640578265.002022-10-273776Actual
79589617.002022-05-273976Actual
5065280.002022-09-276636Budget
1890330.002023-10-278526Actual
1059234.002023-02-258216Actual
8466276.002022-12-289036Actual
74586500.002022-11-276366Budget
37532132.002025-03-277866Actual
1635480.002022-06-278716Budget
3174340.002024-10-267136Actual
864520237.002022-12-283276Actual
17871100.002023-09-278416Actual
29558-147.002024-08-269156Actual
11756200.002023-03-277726Budget
1988521700.002023-11-276016Actual
13048210.002023-04-279256Actual
11930120471.002023-03-275666Actual
31776228.002024-10-268146Actual
725087.002022-11-279416Actual
851911830.002022-12-286056Actual
14869357.002023-06-276636Actual
7217100.002022-11-276816Budget
683100.002022-05-277656Budget
2830810.002024-07-276926Actual
1629111.002022-06-278316Actual
2833780.002024-07-277136Actual
36330382.002025-02-258746Actual
13952138.002023-05-277466Actual
1788813.002023-09-277126Actual
2394974.002024-03-269226Actual
1078668.002023-02-258356Actual
32895166.002024-11-267446Actual
1297360.002023-04-277146Budget
14814203.002023-06-276616Actual
1499627754.002023-06-273276Actual
9721480.002023-01-258066Budget
36389382.002025-02-258766Actual
24017224.002024-03-267756Actual
85176.002022-12-289646Actual
386691947.002025-04-276266Actual
12934550.002023-04-277736Budget
2192996.002024-01-257816Actual
15811205.002023-07-288916Actual
966710.002023-01-258256Budget
17903-81.002023-09-279126Actual
23912505.002024-03-268016Actual
3298215558.002024-11-262076Actual
727879.002022-11-277826Actual
2962328031.002024-08-264676Actual
2002320294.002023-11-276066Actual
32862345.002024-11-266536Actual
765291.002022-05-279266Actual
37418186.002025-03-277726Actual
17925125.002023-09-278336Actual
3299742432.002024-11-264076Actual
2194847.002024-01-256726Actual
106632300.002023-02-256236Budget
10618157.002023-02-256626Actual
12981380.002023-04-277746Budget
549129.002022-05-278126Actual
8397100.002022-12-287626Budget
5076100.002022-09-277436Budget
1581663641.002023-07-281226Actual
27188312.002024-06-267636Actual
14906175.002023-06-278146Actual
30603207.002024-09-269026Actual
10698527.002023-02-258736Actual
61617200.002022-05-276046Budget
19975103.002023-11-277346Actual
2293141.002024-02-257626Actual
2293721.002024-02-258326Actual
3975-228.002022-08-279136Actual
9472632.002023-01-258016Actual
177590.002022-06-278446Budget
19944218.002023-11-276636Actual
834270.002022-12-287116Budget
2510135524.002024-04-261476Actual
738127.002022-11-278246Actual
3062535.002024-09-268236Actual
30733151877.002024-09-262176Actual
13816476.002023-05-278016Actual
8581369.002022-12-286566Actual
6359100.002022-10-277866Budget
2846134237.002024-07-273376Actual
10569280.002023-02-256616Budget
3526226058.002025-01-252876Actual
9645100.002023-01-256656Budget
728520.002022-11-278226Budget
24955568.002024-04-266126Actual
1992015.002023-11-277126Actual
6095100.002022-10-276816Budget
106078.002023-02-259616Actual
10757650.002023-02-256256Budget
2883116.002022-07-287846Actual
3057036.002024-09-268216Actual
1312290552.002023-04-271576Actual
28438519.002024-07-279266Actual
1751137.002022-06-276846Actual
22958202.002024-02-257436Actual
63273500.002022-10-275766Budget
16977267.002023-08-278166Actual
38589172.002025-04-276736Actual
3871100.002022-08-278416Budget
72561247.002022-11-276126Actual
3402694.002024-12-278346Actual
3286635.002024-11-266936Actual
239254671.002024-03-266026Actual
1063562.002023-02-257826Actual
609860.002022-10-277116Budget
17006173460.002023-08-272976Actual
9457100.002023-01-256816Budget
14878123.002023-06-277836Actual
2610711.002024-05-266956Actual
16001200.002022-06-276216Budget
6201400.002022-05-276246Budget
3015345566.002022-07-28676Actual
510468.002022-05-278716Actual
624340.002022-10-277146Budget
16887208.002023-08-277436Actual
2830592.002024-07-276626Actual
3282915.002024-11-269616Actual
33996168.002024-12-277836Actual
23020227.002024-02-258756Actual
2292618.002024-02-256826Actual
3524647500.002025-01-259966Actual
26061104.002024-05-267836Actual
351321692987.002025-01-251036Actual
350811264.002025-01-256216Actual
1397939785.002023-05-271976Actual
8541200.002022-12-287756Budget
328564.002024-11-269626Actual
2001392.002023-11-278956Actual
738201.002022-05-277366Actual
10839480.002023-02-258066Budget
1989091.002023-11-276716Actual
21928344.002024-01-257716Actual
6373351.002022-10-278766Actual
2952870.002024-08-268546Actual
3860916.002025-04-279636Actual
3864280.002022-08-278116Budget
23958102.002024-03-266736Actual
15979171222.002023-07-283576Actual
12885170.002023-04-277726Actual
1718164.002022-06-277836Actual
11919-72.002023-03-279156Actual
30646174.002024-09-267646Actual
27250109.002024-06-268956Actual
7415127.002022-11-277456Actual
277730.002022-07-287126Budget
9629293.002023-01-258746Actual
6267380.002022-10-278746Budget
11837234.002023-03-276646Actual
2210417846.002024-01-253476Actual
6361380.002022-10-278066Actual
2399290.002024-03-267846Actual
2000383.002023-11-277656Actual
31755554.002024-10-268736Actual
385569563.002025-04-276026Actual
2844992726.002024-07-271576Actual
601200.002022-05-278336Budget
10617100.002023-02-256626Budget
5006197670.002022-09-271226Actual
3864985.002025-04-277856Actual
3873103.002022-08-278516Actual
10733515.002023-02-258046Actual
1990295.002023-11-278316Actual
6200131.002022-10-277436Actual
13887174.002023-05-276646Actual
36421177986.002025-02-253976Actual
13919141.002023-05-277456Actual
36279-101.002025-02-259126Actual
28302683.002024-07-276126Actual
2399677.002024-03-268346Actual
946053.002023-01-257116Actual
3187140787.002024-10-263876Actual
9600100.002023-01-256746Budget
608318600.002022-10-276016Budget
37385102.002025-03-276816Actual
67560.002022-05-276856Budget
13866158.002023-05-277336Actual
1709300.002022-06-277336Budget
11773234.002023-03-278726Actual
10594100.002023-02-258316Budget
27144335.002024-06-269016Actual
20033247.002023-11-277266Actual
293951.002022-07-288456Actual
295860389.002022-07-285666Actual
13897331.002023-05-278046Actual
406250.002022-08-278456Budget
36248120.002025-02-258516Actual
26089160.002024-05-268146Actual
8382200.002022-12-286526Budget
10759100.002023-02-256556Budget
199374.002023-11-279626Actual
2924100.002022-07-287456Budget
19909403.002023-11-279216Actual
414710180.002022-08-272076Actual
8357380.002022-12-288116Budget
9700280.002023-01-256666Budget
10648176.002023-02-258726Actual
6105200.002022-10-277616Budget
1596811735.002023-07-282076Actual
33989105.002024-12-276836Actual
1086663019.002023-02-251376Actual
22006157.002024-01-257346Actual
30655312.002024-09-268746Actual
13022127.002023-04-277356Actual
14937189.002023-06-278756Actual
1077880.002023-02-257856Budget
10596104.002023-02-258416Actual
23045333.002024-02-257766Actual
95911700.002023-01-256146Actual
13906-169.002023-05-279146Actual
3410714978.002024-12-272276Actual
3283920.002024-11-267126Actual
3515038.002025-01-258236Actual
3871635916.002025-04-273376Actual
2713039.002024-06-267116Actual
28429300.002024-07-278166Actual
416222906.002022-08-274076Actual
6123480.002022-10-278716Budget
513273.002022-05-279016Actual
10578223.002023-02-257316Actual
28358328.002024-07-276546Actual
3941280.002022-08-276636Budget
2738100.002022-07-287816Budget
1186770.002023-03-278546Actual
37457-307.002025-03-279136Actual
2108812485.002023-12-281876Actual
13024119.002023-04-277456Actual
3626143.002025-02-256726Actual
7416100.002022-11-277456Budget
2953410.002024-08-269646Actual
15940127.002023-07-287466Actual
38559162.002025-04-276526Actual
520516380.002022-09-276066Actual
36257783.002025-02-256126Actual
5248380.002022-09-278766Budget
17876-287.002023-09-279116Actual
22064127.002024-01-257266Actual
391650.002022-08-278326Budget
2747110.002022-07-288316Actual
34050182.002024-12-278156Actual
11868380.002023-03-278746Budget
3739893.002025-03-278516Actual
303122461.002022-07-283276Actual
3526633902.002025-01-253376Actual
14927183.002023-06-277456Actual
35201147.002025-01-258156Actual
12930124.002023-04-277436Actual
7357280.002022-11-276646Budget
8594220.002022-12-287366Budget
13090100.002023-04-277866Budget
33948520.002024-12-278716Actual
10846103.002023-02-258466Actual
14905283.002023-06-278046Actual
1732480.002022-06-278736Budget
117361502.002023-03-276126Actual
283821454.002024-07-276156Actual
2001135.002023-11-278556Actual
4965355.002022-09-276516Actual
28601404.002022-07-286146Actual
35117102.002025-01-257626Actual
2953512769.002024-08-266056Actual
11702220.002023-03-277316Budget
17431856.002022-06-276246Actual
3987205.002022-08-276646Actual
6205168.002022-10-277836Actual
26078187.002024-05-266646Actual
296008853.002024-08-26876Actual
38613190.002025-04-276546Actual
1904195435.002023-10-273176Actual
2296429.002024-02-258236Actual
16912126.002023-08-277346Actual
180031168.002023-09-277666Actual
14940-142.002023-06-279156Actual
20983132.002023-12-287836Actual
388310712.002022-08-276026Actual
190892555.002022-06-272176Actual
30644144.002024-09-267346Actual
4009276.002022-08-278146Actual
36233384.002025-02-256616Actual
3072147500.002024-09-269966Actual
3748510.002025-03-279646Actual
8336261.002022-12-286616Actual
10792200.002023-02-258756Budget
15893197.002023-07-289046Actual
97563436.002023-01-252376Actual
12870105.002023-04-276626Actual
39294.002022-08-279626Actual
3841280.002022-08-276516Budget
1899421804.002022-06-27676Actual
2729311729.002024-06-26776Actual
9474391.002023-01-258116Actual
2719280.002022-07-286516Budget
2204043.002024-01-258356Actual
1062317.002023-02-256926Actual
3071911.002024-09-269666Actual
78894236.002022-05-273176Actual
1588478.002023-07-287846Actual
2716513.002024-06-268226Actual
8369318.002022-12-289016Actual
944524800.002023-01-256016Budget
352606123.002025-01-252376Actual
5177280.002022-09-278056Budget
5085380.002022-09-278136Budget
27180491.002024-06-266536Actual
5030170.002022-09-277726Actual
2601062.002024-05-268316Actual
9659159.002023-01-257756Actual
37507157.002025-03-278956Actual
36299412.002025-02-258136Actual
70371.002022-05-278956Actual
37400251.002025-03-278916Actual
2308427616.002024-02-253876Actual
3186734573.002024-10-263376Actual
34075174.002024-12-277266Actual
1392841.002023-05-278556Actual
546209.002022-05-278026Actual
2294829838.002024-02-256036Actual
2401874.002024-03-267856Actual
13126119076.002023-04-272176Actual
1652100.002022-06-276626Budget
11969100.002023-03-278366Budget
2951577.002024-08-266846Actual
1191350.002023-03-278556Budget
11697156.002023-03-276816Actual
29531297.002024-08-269046Actual
26072782.002024-05-269236Actual
37430168.002025-03-279226Actual
2868152.002022-07-286746Actual
15857375.002023-07-287736Actual
13968778.002023-05-279766Actual
128162000.002023-04-276116Budget
2500815672.002024-04-266046Actual
14857151.002023-06-278726Actual
1597724969.002023-07-283376Actual
24045322.002024-03-267266Actual
2611190.002024-05-267656Actual
9475380.002023-01-258116Budget
1481722.002023-06-276916Actual
77631186.002022-05-271376Actual
14971162.002023-06-278966Actual
6616.002022-05-279646Actual
7233550.002022-11-278016Budget
21927190.002024-01-257616Actual
260366.002024-05-268226Actual
26143106.002024-05-267466Actual
362566943.002025-02-256026Actual
16986421.002023-08-279266Actual
1289212.002023-04-278226Actual
9563306.002023-01-257636Actual
2722280.002022-07-286616Budget
52126100.002022-09-276366Budget
16861121.002023-08-277726Actual
34056129.002024-12-278956Actual
2095362.002023-12-287626Actual
3640715731.002025-02-252076Actual
10819100.002023-02-256766Budget
7211433.002022-11-276516Actual
2834550.002022-07-287736Budget
69655.002022-05-278356Actual
1396947500.002023-05-279966Actual
1760200.002022-06-277646Budget
1790827427.002023-09-276036Actual
12854137.002023-04-278916Actual
27164138.002024-06-268126Actual
19988218.002023-11-279046Actual
3856968.002025-04-277826Actual
20046159.002023-11-278966Actual
13108-161.002023-04-279166Actual
9679-67.002023-01-259156Actual
517580.002022-09-277856Actual
752543020.002022-11-273476Actual
2978550.002022-07-287266Budget
1705200.002022-06-276836Budget
22969199.002024-02-258936Actual
35118183.002025-01-257726Actual
20921102.002023-12-286816Actual
2296783.002024-02-258536Actual
953140.002023-01-258526Budget
2391790.002024-03-268516Actual
385301994.002025-04-276116Actual
318743264577.002024-10-264376Actual
3634316.002025-02-256956Actual
3058093777.002024-09-261226Actual
2715292.002024-06-266526Actual
1685447.002023-08-276726Actual
27194150.002024-06-268336Actual
35210230.002025-01-259256Actual
97477998.002023-01-25876Actual
593200.002022-05-277836Budget
10816280.002023-02-256566Budget
13023100.002023-04-277456Budget
692162.002022-05-278156Actual
3891170.002022-08-276626Actual
1590533.002023-07-287156Actual
20976111.002023-12-286836Actual
510179.002022-09-279436Actual
166850.002022-06-277826Budget
1495730.002023-06-277166Actual
7484246.002022-11-278166Actual
1614125.002022-06-277416Actual
179854.002023-09-279656Actual
41081118.002022-08-277666Actual
412290.002022-08-278466Budget
7843402.002022-05-272376Actual
27285-256.002024-06-269166Actual
1804819810.002023-09-2710076Actual
5249410.002022-09-278766Actual
33942606.002024-12-278016Actual
34029347.002024-12-278746Actual
13912151.002023-05-276556Actual
30743187856.002024-09-263576Actual
32851139.002024-11-268726Actual
3638792.002025-02-258466Actual
35121126.002025-01-258126Actual
1304060.002023-04-278456Budget
752417156.002022-11-273376Actual
19019-239.002023-10-279166Actual
2614029.002024-05-267166Actual
38598685.002025-04-278036Actual
1484683.002023-06-277326Actual
389823.002022-08-277126Actual
29545123.002024-08-267456Actual
15911259.002023-07-288056Actual
13924152.002023-05-278156Actual
481100.002022-05-276716Budget
189971516.002023-10-276366Actual
2509210.002024-04-269666Actual
1073733.002023-02-258246Actual
2199611.002024-01-259636Actual
23988109.002024-03-267346Actual
1794222.002023-09-277146Actual
40780.002022-08-275466Budget
31772168.002024-10-267646Actual
6161157.002022-10-278126Actual
8602100.002022-12-287866Budget
20937248.002023-12-289016Actual
3856174.002025-04-276726Actual
734917654.002022-11-276046Actual
30569344.002024-09-268116Actual
10686632.002023-02-258036Actual
363371919.002025-02-256156Actual
29507704.002024-08-269236Actual
10600480.002023-02-258716Budget
38557785.002025-04-276126Actual
3519241.002025-01-256856Actual
15982109868.002023-07-283976Actual
20027235.002023-11-276566Actual
38619130.002025-04-277346Actual
10726200.002023-02-257646Budget
14868393.002023-06-276536Actual
624280.002022-05-276646Budget
648100.002022-05-278346Budget
75016.002022-11-279666Actual
976489720.002023-01-253576Actual
3408326.002024-12-278266Actual
8415234.002022-12-288726Actual
9610200.002023-01-257646Budget
1300269.002023-04-279446Actual
8384158.002022-12-286626Actual
25030214.002024-04-269046Actual
32957136.002024-11-267866Actual
34033428.002024-12-279246Actual
3177881.002024-10-268346Actual
3626562.002025-02-257326Actual
239002721.002024-03-266216Actual
690200.002022-05-278056Budget
383522464.002022-08-276016Actual
16961217.002022-06-276236Actual
11800313.002023-03-277336Actual
297540.002022-07-286966Actual
28377306.002024-07-279046Actual
2405555.002024-03-268466Actual
340614529.002024-12-275266Actual
11714280.002023-03-278116Budget
13894163.002023-05-277646Actual
6090291.002022-10-276516Actual
2209412609.002024-01-252076Actual
5258512100.002022-09-2710166Budget
29613151018.002024-08-263176Actual
10615200.002023-02-256526Budget
7123759.002022-05-275366Actual
21991416.002024-01-258736Actual
478218.002022-05-276516Actual
36287426.002025-02-256536Actual
165088.002022-06-276526Actual
1084790.002023-02-258466Budget
1198347500.002023-03-279966Actual
2848120.002022-07-288536Actual
2208347500.002024-01-259966Actual
3507924634.002025-01-256016Actual
229452.002024-02-259626Actual
209981798.002023-12-286246Actual
8654361904.002022-12-284676Actual
37448582.002025-03-278036Actual
198871336.002023-11-276216Actual
1579680.002023-07-286816Actual
3066743.002024-09-266856Actual
38571162.002025-04-278126Actual
30578582.002024-09-269216Actual
20028214.002023-11-276666Actual
30696297.002024-09-266566Actual
8583280.002022-12-286666Budget
27126237.002024-06-266616Actual
1499319810.002023-06-272876Actual
9567168.002023-01-257836Actual
35274-79533.002025-01-254676Actual
3180460.002024-10-268356Actual
28286556.002024-07-277716Actual
60881375.002022-10-276216Actual
2947-94.002022-07-289156Actual
1990385.002023-11-278416Actual
1499010817.002023-06-272276Actual
2096124.002023-12-288526Actual
209681362743.002023-12-281036Actual
167930.002022-06-278426Budget
25122-49545.002024-04-264676Actual
20954111.002023-12-287726Actual
318148888.002024-10-265366Actual
37521315.002025-03-276566Actual
11946100.002023-03-276866Budget
2877200.002022-07-287446Budget
32933167.002024-11-269056Actual
83302100.002022-12-286116Budget
12964200.002023-04-276546Budget
12996410.002023-04-278746Actual
32956441.002024-11-267766Actual
35116157.002025-01-257426Actual
1389130.002023-05-277146Actual
240784466.002024-03-262376Actual
17946222.002023-09-277746Actual
7340111.002022-11-278536Actual
32845157.002024-11-268026Actual
5169135.002022-09-277456Actual
592550.002022-05-277736Budget
22061113.002024-01-256866Actual
32863314.002024-11-266636Actual
2201475.002024-01-258346Actual
178464.002022-06-279446Actual
295311400.002022-07-285366Budget
18867114.002023-10-277416Actual
1695610386.002023-08-275366Actual
17863179.002023-09-277416Actual
5063280.002022-09-276536Budget
1765120.002022-06-277846Actual
12928237.002023-04-277336Actual
119983367.002023-03-272376Actual
199421870.002023-11-276236Actual
1998461.002023-11-278446Actual
32939134.002024-11-265466Actual
261331403.002024-05-266266Actual
1903212485.002023-10-271876Actual
10682579.002023-02-257736Actual
37527487.002025-03-277266Actual
306888356.002024-09-265366Actual
37392139.002025-03-277816Actual
3520215.002025-01-258256Actual
7401650.002022-11-276256Budget
1382710.002023-05-279616Actual
4069-90.002022-08-279156Actual
743133.002022-11-278456Actual
108577.002023-02-259666Actual
187925.002022-06-278266Actual
13812172.002023-05-277416Actual
503368.002022-09-277826Actual
950480.002023-01-256726Budget
209713154.002023-12-286136Actual
9473550.002023-01-258016Budget
11729332.002023-03-279216Actual
3297747286.002024-11-261376Actual
352201679.002025-01-256366Actual
12946100.002023-04-278436Budget
2828313.002022-07-287336Actual
2509811027.002024-04-26776Actual
8600438.002022-12-287766Actual
2961438028.002024-08-263276Actual
293620.002022-07-288256Budget
1672100.002022-06-278126Budget
3395959.002024-12-276626Actual
9562100.002023-01-257436Budget
10670176.002023-02-256836Actual
16975106.002023-08-277866Actual
20966128.002023-12-289226Actual
2845414978.002024-07-272276Actual
2306647089.002024-02-251376Actual
4049213.002022-08-277756Actual
31828171.002024-10-267266Actual
3296913.002024-11-269666Actual
28611560.002022-07-286246Actual
7234384.002022-11-278116Actual
25048164.002024-04-268056Actual
23970117.002024-03-268336Actual
1074280.002023-02-258546Budget
2506522856.002024-04-266066Actual
9699177.002023-01-256666Actual
9549280.002023-01-256536Budget
1690444008.002022-06-271036Actual
17956172.002023-09-279046Actual
149425.002023-06-279656Actual
9597280.002023-01-256646Budget
166490.002022-06-277626Budget
35248247827.002025-01-25476Actual
11815100.002023-03-278336Budget
10628200.002023-02-257426Budget
33940520.002024-12-277716Actual
2837378.002024-07-278446Actual
3629143.002025-02-256936Actual
15908136.002023-07-287656Actual
7338117.002022-11-278436Actual
1174721.002023-03-276926Actual
1830117.002022-06-279256Actual
40825900.002022-08-275766Budget
8368207.002022-12-288916Actual
2724840.002024-06-268556Actual
52853479464.002022-09-274376Actual
303821349.002022-07-284076Actual
25044152.002024-04-267456Actual
7258750.002022-11-276226Budget
3870262792.002025-04-271376Actual
16832181.002023-08-277416Actual
5099-181.002022-09-279136Actual
12889196.002023-04-278026Actual
1493315.002023-06-278256Actual
3290386.002024-11-268446Actual
3180317.002024-10-268256Actual
1311814052.002023-04-27776Actual
13971324618.002023-05-27476Actual
296096184.002024-08-262376Actual
6174-83.002022-10-279126Actual
6235200.002022-10-276646Budget
11944159.002023-03-276766Actual
1854248.002022-06-276666Actual
27142451.002024-06-268716Actual
511591.002022-09-276846Actual
3187626881.002024-10-2610076Actual
2730526607.002024-06-262876Actual
2602464.002024-05-266626Actual
510316000.002022-09-276046Budget
8582280.002022-12-286566Budget
38679164.002025-04-277466Actual
26043-97.002024-05-269126Actual
6651098.002022-05-276156Actual
966160.002023-01-257856Budget
5111200.002022-09-276646Budget
1592647839.002023-07-285666Actual
702200.002022-05-278756Budget
966812.002023-01-258256Actual
2730220.002022-07-287316Budget
524480.002022-05-276226Budget
169879.002023-08-279666Actual
6140100.002022-10-276626Budget
32968598.002024-11-269266Actual
19022301.002023-10-279766Actual
15848185.002023-07-286536Actual
1087616153.002023-02-252876Actual
1398519810.002023-05-272876Actual
2808743125.002022-07-281036Actual
32824520.002024-11-268716Actual
20994470.002023-12-289236Actual
952660.002023-01-258326Budget
1071880.002023-02-256846Budget
32877109.002024-11-268436Actual
2722911370.002024-06-266056Actual
31796124.002024-10-267356Actual
28303546.002024-07-276226Actual
13001305.002023-04-279246Actual
2878200.002022-07-287646Budget
38579-166.002025-04-279126Actual
2600384.002024-05-267416Actual
108738321.002023-02-252276Actual
34023421.002024-12-278046Actual
2726834.002024-06-266966Actual
1284530.002023-04-278216Budget
30672123.002024-09-267656Actual
24041125.002024-03-266766Actual
2495839.002024-04-266626Actual
17962835.002023-09-276256Actual
2305276.002024-02-258566Actual
1169946.002023-03-276916Actual
728285.002022-05-276666Actual
249706.002024-04-268226Actual
3396123.002024-12-276826Actual

Generated 2025-06-26 03:30:10.713 UTC