[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6003   

2685 items

NOTE: Only 1000 elements of total 2685 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20077112739.002023-11-273976Actual
1788479.002023-09-276626Actual
26022546.002024-05-266226Actual
3743428620.002025-03-276036Actual
32857982134.002024-11-261036Actual
1313528555.002023-04-273476Actual
168030.002022-06-278526Budget
17949160.002023-09-278146Actual
23973416.002024-03-268736Actual
686200.002022-05-277756Budget
26007293.002024-05-268016Actual
13870106.002023-05-277836Actual
23022216.002024-02-259056Actual
10630107.002023-02-257626Actual
28293109.002024-07-278516Actual
8489220.002022-12-287346Budget
186150.002022-06-277166Budget
74466752.002022-11-275366Actual
1073733.002023-02-258246Actual
3060925768.002024-09-266036Actual
744126.002022-11-279456Actual
190892555.002022-06-272176Actual
19950140.002023-11-277436Actual
31841226.002024-10-268966Actual
2007570489.002023-11-273776Actual
29458116.002024-08-266526Actual
1587814.002023-07-286946Actual
12929100.002023-04-277436Budget
14813223.002023-06-276516Actual
2107177.002023-12-288566Actual
6113280.002022-10-278116Budget
6292110.002022-10-277356Budget
1799024613.002023-09-276066Actual
1701819810.002023-08-2710076Actual
7335100.002022-11-278336Budget
644280.002022-05-278146Budget
1307835.002023-04-277166Actual
38624356.002025-04-278046Actual
2110328230.002023-12-283876Actual
2830810.002024-07-276926Actual
16957258.002023-08-275466Actual
729040.002022-11-278526Budget
3756541631.002025-03-273276Actual
2495363879.002024-04-261226Actual
3186014681.002024-10-262276Actual
3187338028.002024-10-264076Actual
20035165.002023-11-277466Actual
41091800.002022-08-277666Budget
5193-106.002022-09-279156Actual
403839.002022-08-276856Actual
18042143596.002023-09-273776Actual
1702200.002022-06-276736Budget
3627782.002025-02-258926Actual
18936448.002023-10-279236Actual
36290151.002025-02-256836Actual
29529347.002024-08-268746Actual
2846230027.002024-07-273476Actual
782109144.002022-05-272176Actual
10749322.002023-02-259246Actual
3520444.002025-01-258456Actual
18888106.002023-10-276626Actual
35157-356.002025-01-259136Actual
3298017287.002024-11-261876Actual
3069112534.002024-09-265766Actual
2209821970.002024-01-252476Actual
7374117.002022-11-277846Actual
283561497.002024-07-276146Actual
1393852225.002023-05-275666Actual
38679164.002025-04-277466Actual
2104810225.002023-12-285266Actual
1389130.002023-05-277146Actual
31703-336.002024-10-269116Actual
2501510.002024-04-266946Actual
964382.002023-01-256556Actual
24941361.002024-04-268016Actual
35188720.002025-01-256256Actual
960526.002023-01-257146Actual
13070246.002023-04-276566Actual
1889178.002022-06-279066Actual
21074307.002023-12-289066Actual
31864223368.002024-10-262976Actual
230021287.002024-02-256256Actual
8479280.002022-12-286646Budget
3868100.002022-08-278316Budget
7356280.002022-11-276546Budget
13089380.002023-04-277766Budget
2724262.002024-06-267856Actual
305819776.002024-09-266026Actual
2613115195.002024-05-266066Actual
7378200.002022-11-278146Budget
1683832.002023-08-278216Actual
190630604.002022-06-271976Actual
38659-209.002025-04-279156Actual
130071970.002023-04-276156Actual
183128.002022-06-279456Actual
1500618027.002023-06-2710076Actual
950818.002023-01-257126Actual
1857100.002022-06-276866Budget
148632233805.002023-06-271036Actual
28295298.002024-07-278916Actual
36390233.002025-02-258966Actual
954228300.002023-01-256036Budget
747100.002022-05-277866Budget
3525655087.002025-01-251976Actual
239551404.002024-03-266236Actual
38671351.002025-04-276566Actual
31738277.002024-10-266536Actual
527414781.002022-09-272876Actual
2738100.002022-07-287816Budget
6342100.002022-10-276766Budget
8498376.002022-12-288046Actual
16991218595.002023-08-27476Actual
260277.002024-05-266926Actual
23021140.002024-02-258956Actual
592550.002022-05-277736Budget
11812401.002023-03-278136Actual
1597630067.002023-07-283276Actual
8451550.002022-12-288036Budget
340371070.002024-12-276256Actual
3396310.002024-12-277126Actual
740843.002022-11-276856Actual
83311900.002022-12-286216Budget
340671235.002024-12-276266Actual
1485436.002023-06-278326Actual
405272.002022-08-277856Actual
28393260.002024-07-277756Actual
1078668.002023-02-258356Actual
1682176.002022-06-278726Actual
3395315.002024-12-279616Actual
20920136.002023-12-286716Actual
12007120289.002023-03-273776Actual
3185110832.002024-10-26776Actual
13867144.002023-05-277436Actual
7388410.002022-11-278746Actual
513530.002022-09-278246Budget
277966.002022-07-287326Actual
7084.002022-05-279656Actual
3068910.002024-09-265466Actual
7418100.002022-11-277656Budget
1301560.002023-04-276756Budget
5046176.002022-09-278726Actual
2404328.002024-03-266966Actual
32816504.002024-11-267716Actual
3864985.002025-04-277856Actual
11977180.002023-03-279066Actual
13920123.002023-05-277656Actual
96823.002023-01-259656Actual
2611748.002024-05-268356Actual
578200.002022-05-276736Budget
53074.002022-05-276726Actual
726723.002022-11-276926Actual
26060357.002024-05-267736Actual
51509700.002022-09-276056Budget
1304150.002023-04-278556Budget
2719343.002024-06-268236Actual
2716260.002024-06-267826Actual
23046105.002024-02-257866Actual
21936340.002024-01-258716Actual
28291135.002024-07-278316Actual
150044137561.002023-06-274376Actual
1582220.002023-07-286726Actual
1397644704.002023-05-271476Actual
26147288.002024-05-268066Actual
291575.002022-07-286756Actual
3951112.002022-08-277436Actual
2503954.002024-04-266756Actual
163388.002022-06-278516Actual
29545123.002024-08-267456Actual
9653120.002023-01-257356Budget
19952395.002023-11-277736Actual
2901280.002022-07-289246Actual
7108300.002022-05-275266Budget
1788955.002023-09-277326Actual
209713154.002023-12-286136Actual
4030510.002022-08-276256Actual
1168623800.002023-03-276016Budget
50330.002022-05-278216Budget
2200539.002024-01-257146Actual
2946472.002024-08-267326Actual
1990476.002023-11-278516Actual
2827424706.002024-07-276016Actual
8626449600.002022-12-2810166Budget
34117141685.002024-12-273776Actual
2512320008.002024-04-2610076Actual
515110400.002022-09-276056Actual
4969159.002022-09-276716Actual
7431400.002022-05-277666Budget
29449243.002024-08-268916Actual
1082325.002023-02-256966Actual
38630312.002025-04-278746Actual
2399677.002024-03-268346Actual
1191139.002023-03-278456Actual
20064122189.002023-11-272176Actual
1064113.002023-02-258226Actual
14979559894.002023-06-27476Actual
10860240200.002023-02-2510166Budget
65367.002022-05-278546Actual
317331964299.002024-10-261036Actual
1284891.002023-04-278416Actual
6190100.002022-10-276736Budget
50582527.002022-09-276136Actual
79422187.002022-05-273876Actual
1692911930.002023-08-276056Actual
10649200.002023-02-258726Budget
24081159582.002024-03-262976Actual
2610637.002024-05-266856Actual
3411522354.002024-12-273476Actual
2304034.002024-02-257166Actual
2729955087.002024-06-261976Actual
1484522.002023-06-277126Actual
9570648.002023-01-258036Actual
2104146.002023-12-288556Actual
415620326.002022-08-273376Actual
408057287.002022-08-275666Actual
1686-81.002022-06-279126Actual
1088589192.002023-02-253976Actual
397914352.002022-08-276046Actual
5126313.002022-09-277746Actual
38598685.002025-04-278036Actual
10714200.002023-02-256646Budget
13104410.002023-04-278766Actual
96378700.002023-01-256056Budget
1076717.002023-02-257156Actual
408321424.002022-08-276066Actual
221101890986.002024-01-254376Actual
38621167.002025-04-277646Actual
30638225.002024-09-266546Actual
2753480.002022-07-288716Budget
16926-182.002023-08-279146Actual
1781193.002022-06-279046Actual
394870.002022-08-277136Budget
3952100.002022-08-277436Budget
75311212750.002022-11-274376Actual
2749100.002022-07-288416Budget
28435253.002024-07-278966Actual
1994683.002023-11-276836Actual
328861781.002024-11-266146Actual
1396947500.002023-05-279966Actual
2294490.002024-02-259226Actual
24086147426.002024-03-263576Actual
15869484.002023-07-289236Actual
86532510717.002022-12-284376Actual
626280.002022-10-278446Budget
2290134.002024-02-257116Actual
5080495.002022-09-277736Actual
9708261.002023-01-257266Actual
6266410.002022-10-278746Actual
3287537.002024-11-268236Actual
8511351.002022-12-288746Actual
7436176.002022-11-278756Actual
20918306.002023-12-286516Actual
22971-245.002024-02-259136Actual
22012214.002024-01-258146Actual
2509447500.002024-04-269966Actual
22961128.002024-02-257836Actual
20965-77.002023-12-289126Actual
1064246.002023-02-258326Actual
220974378.002024-01-252376Actual
3879338.002022-08-279216Actual
6350220.002022-10-277366Budget
158422.002023-07-289626Actual
41459604.002022-08-271876Actual
3872240830.002025-04-274076Actual
52699988.002022-09-272076Actual
6108125.002022-10-277816Actual
2004462.002023-11-278566Actual
38622299.002025-04-277746Actual
2715535.002024-06-266826Actual
179960.002022-06-276856Budget
220509066.002024-01-255366Actual
3288517356.002024-11-266046Actual
13024119.002023-04-277456Actual
239415.002024-03-268226Actual
6246100.002022-10-277446Budget
10604-192.002023-02-259116Actual
2407921970.002024-03-262476Actual
8361153.002022-12-288316Actual
83321530.002022-12-286216Actual
19004151.002023-10-277266Actual
2296685.002024-02-258436Actual
18451500.002022-06-276166Budget
386111709.002025-04-276146Actual
704109.002022-05-279056Actual
13811191.002023-05-277316Actual
2205422152.002024-01-256066Actual
18908158.002023-10-279226Actual
3284929.002024-11-268426Actual
2096027.002023-12-288426Actual
32833690.002024-11-266226Actual
3870340642.002025-04-271476Actual
3641543232.002025-02-253276Actual
3637627.002025-02-257166Actual
838681.002022-12-286726Actual
9550302.002023-01-256636Actual
12831220.002023-04-277316Budget
2600124.002024-05-267116Actual
5206600.002022-05-276026Budget
11986645861.002023-03-27476Actual
30391573502.002022-07-284376Actual
2096362.002023-12-288926Actual
117862300.002023-03-276236Budget
2391432.002024-03-268216Actual
97477998.002023-01-25876Actual
2402357.002024-03-268456Actual
2206349.002024-01-257166Actual
17932532.002023-09-279236Actual
4128185.002022-08-278966Actual
3403513035.002024-12-276056Actual
1772100.002022-06-278346Budget
2308385046.002024-02-253776Actual
1288294.002023-04-277626Actual
37391461.002025-03-277716Actual
18986133.002023-10-279056Actual
7156700.002022-05-275766Budget
21054162.002023-12-286566Actual
1904230356.002023-10-273276Actual
1700213.002022-06-276636Actual
31832374.002024-10-267766Actual
3185617287.002024-10-261876Actual
4139374891.002022-08-27676Actual
1065195.002023-02-259026Actual
2290024.002024-02-256916Actual
73053307.002022-11-276136Actual
2851195.002022-07-288936Actual
1746410.002022-06-276546Actual
11794176.002023-03-276836Actual
5167110.002022-09-277356Budget
19978246.002023-11-277746Actual
2511829150.002024-04-263876Actual
230343490.002024-02-256366Actual
339821167738.002024-12-271136Actual
38632259.002025-04-279046Actual
3396670.002024-12-277626Actual
12839135.002023-04-277816Actual
18959000.002022-06-279966Actual
2496729.002024-04-267826Actual
1481679.002023-06-276816Actual
2756-179.002022-07-289116Actual
852970.002022-12-286756Budget
159519968.002022-06-276016Actual
1891237.002022-06-279266Actual
29537786.002024-08-266256Actual
385569563.002025-04-276026Actual
37474445.002025-03-278046Actual
34106189981.002024-12-272176Actual
30583501.002024-09-266226Actual
35144194.002025-01-257436Actual
68770.002022-05-277856Budget
1486527351.002023-06-276036Actual
1999211051.002023-11-276056Actual
29613151018.002024-08-263176Actual
7247272.002022-11-279016Actual
3071371.002024-09-268566Actual
842528300.002022-12-286036Budget
9465200.002023-01-257416Budget
1694513.002023-08-278256Actual
2831280.002022-07-287636Budget
37401386.002025-03-279016Actual
169551731.002023-08-275266Actual
17962835.002023-09-276256Actual
2293819.002024-02-258426Actual
14902116.002023-06-277646Actual
2730214681.002024-06-262276Actual
1174650.002023-03-276826Budget
168242729.002023-08-276216Actual
13856996355.002023-05-271136Actual
70044.002022-05-278556Actual
1282854.002023-04-277116Actual
35183-216.002025-01-259146Actual
3738742.002025-03-277116Actual
18894153.002023-10-277426Actual
35089116.002025-01-257416Actual
22922346.002024-02-256226Actual
10632193.002023-02-257726Actual
291816.002022-07-286956Actual
3746830.002025-03-277146Actual
28339202.002024-07-277436Actual
35180312.002025-01-258746Actual
957340.002023-01-258236Budget
1890-142.002022-06-279166Actual
1597220611.002023-07-282476Actual
9520280.002023-01-258026Budget
22952390.002024-02-256636Actual
6363280.002022-10-278166Budget
2493379.002024-04-266816Actual
59937.002022-05-278236Actual
1991596.002023-11-276526Actual
23926431.002024-03-266126Actual
401580.002022-08-278446Budget
363618.002025-02-259656Actual
4111463.002022-08-277766Actual
526551574.002022-09-271476Actual
31870182743.002024-10-263776Actual
725252334.002022-11-271226Actual
406057.002022-08-278356Actual
31700485.002024-10-268716Actual
1184290.002023-03-276846Actual
261341422.002024-05-266366Actual
389370.002022-08-276726Budget
2398467.002024-03-266746Actual
35263256992.002025-01-252976Actual
29617136289.002024-08-263576Actual
2831710.002024-07-278226Actual
22957256.002024-02-257336Actual
7495351.002022-11-278766Actual
301610391.002022-07-28776Actual
630751.002022-10-278356Actual
2494322.002024-04-268216Actual
484100.002022-05-276816Budget
8336261.002022-12-286616Actual
511680.002022-09-276846Budget
1175885.002023-03-277826Actual
2600918.002024-05-268216Actual
8515201.002022-12-289246Actual
169947869.002023-08-27876Actual
18348800.002022-06-275266Budget
666898.002022-05-276256Actual
5003319.002022-09-279216Actual
861380.002022-12-288466Budget
7479344.002022-11-277766Actual
37509-194.002025-03-279156Actual
2408525895.002024-03-263476Actual
251084422.002024-04-262376Actual
390870.002022-08-277826Budget
261282770.002024-05-265466Actual
15858125.002023-07-287836Actual
36392-287.002025-02-259166Actual
524789.002022-09-278566Actual
36249520.002025-02-258716Actual
7282200.002022-11-278126Budget
6271313.002022-10-279246Actual
272621845.002024-06-266266Actual
31833113.002024-10-267866Actual
2610010388.002024-05-266056Actual
52071500.002022-09-276166Budget
728520.002022-11-278226Budget
4986480.002022-09-278016Budget
24942223.002024-04-268116Actual
1685610.002023-08-276926Actual
3285272.002024-11-268926Actual
138851371.002023-05-276246Actual
362302502.002025-02-256116Actual
22070405.002024-01-258066Actual
12006128563.002023-03-273576Actual
5069105.002022-09-276836Actual
26014220.002024-05-268916Actual
6198220.002022-10-277336Budget
19007755.002023-10-277666Actual
8449200.002022-12-287836Budget
7402125.002022-11-276556Actual
636967.002022-10-278466Actual
1642114378.002022-06-271226Actual
37448582.002025-03-278036Actual
50238.002022-05-278216Actual
744841300.002022-11-275666Budget
7532281632.002022-11-274676Actual
107049.002023-02-259636Actual
18924370.002023-10-277736Actual
1190945.002023-03-278356Actual
632582898.002022-10-275666Actual
5159100.002022-09-276656Budget
1596811735.002023-07-282076Actual
7405113.002022-11-276656Actual
23045333.002024-02-257766Actual
489169.002022-05-277316Actual
7242443.002022-05-276366Actual
522241.002022-09-277166Actual
31789967.002024-10-266256Actual
3063415.002024-09-269636Actual
1200322461.002023-03-273276Actual
7339100.002022-11-278536Budget
36232421.002025-02-256516Actual
3852924298.002025-04-276016Actual
3178713460.002024-10-266056Actual
30663699.002024-09-266256Actual
6351131.002022-10-277366Actual
965692.002023-01-257456Actual
23999302.002024-03-268746Actual
306081495580.002024-09-261136Actual
3525718497.002025-01-252076Actual
3508732.002025-01-257116Actual
1313678225.002023-04-273576Actual
2785200.002022-07-287726Budget
608318600.002022-10-276016Budget
26189-49545.002024-05-264576Actual
391857.002022-08-278426Actual
351859.002025-01-259646Actual
864617529.002022-12-283376Actual
26086242.002024-05-267746Actual
1696024413.002023-08-276066Actual
11753200.002023-03-277426Budget
1887095.002023-10-277816Actual
1698178.002023-08-278566Actual
11955160.002023-03-277466Actual
128619300.002023-04-276026Budget
840071.002022-12-287826Actual
2831443.002024-07-277826Actual
74541300.002022-11-276166Budget
2718575.002024-06-267136Actual
20973318.002023-12-286536Actual
22006157.002024-01-257346Actual
37480347.002025-03-278746Actual
1392265.002023-05-277856Actual
1902347500.002023-10-279966Actual
278741.002022-07-287826Actual
22021307.002024-01-259246Actual
34093403.002024-12-279766Actual
20080-15728.002023-11-274676Actual
18976137.002023-10-277756Actual
502111.002022-09-276926Actual
35146566.002025-01-257736Actual
375301213.002025-03-277666Actual
18987-106.002023-10-279156Actual
2302953878.002024-02-255666Actual
2933200.002022-07-288156Budget
5702300.002022-05-276136Budget
11880650.002023-03-276256Budget
505625272.002022-09-276036Actual
1182791.002023-03-279436Actual
128151905.002023-04-276116Actual
32890135.002024-11-266746Actual
6375154.002022-10-279066Actual
10570307.002023-02-256616Actual
1684853087.002023-08-271226Actual
11904207.002023-03-278056Actual
32983166274.002024-11-262176Actual
2201090.002024-01-257846Actual
36250343.002025-02-258916Actual
3999100.002022-08-277446Budget
1056223800.002023-02-256016Budget
363112243.002025-02-256146Actual
128598.002023-04-279616Actual
38677107.002025-04-277266Actual
32879554.002024-11-268736Actual
640219953.002022-10-273376Actual
3298729076.002024-11-262876Actual
189401419.002023-10-276246Actual
35154520.002025-01-258736Actual
8452655.002022-12-288036Actual
9631156.002023-01-259046Actual
34057199.002024-12-279056Actual
1394929.002023-05-277166Actual
32931208.002024-11-268756Actual
4976218.002022-09-277316Actual
634462.002022-10-276866Actual
35128153.002025-01-259026Actual
30219604.002022-07-281876Actual
3300029624.002024-11-2610076Actual
387106123.002025-04-272376Actual
149516506.002023-06-276366Actual
752287644.002022-11-273176Actual
158721786.002023-07-286146Actual
260461737676.002024-05-261036Actual
974147500.002023-01-259966Actual
1382710.002023-05-279616Actual
8497100.002022-12-287846Budget
6090291.002022-10-276516Actual
6192100.002022-10-276836Budget
9516200.002023-01-257726Budget
2000383.002023-11-277656Actual
3870110.002022-08-278416Actual
23964213.002024-03-267636Actual
1199430604.002023-03-271976Actual
1287153.002023-04-276726Actual
19008323.002023-10-277766Actual
36247135.002025-02-258416Actual
11741100.002023-03-276626Budget
11729332.002023-03-279216Actual
628470.002022-10-276756Budget
16873112.002023-08-279226Actual
2844514675.002024-07-27776Actual
10828220.002023-02-257366Budget
391510.002022-08-278226Budget
29841167.002022-07-287666Actual
1888410649.002023-10-276026Actual
22951428.002024-02-256536Actual
30631400.002024-09-269036Actual
27187192.002024-06-267436Actual
975310180.002023-01-252076Actual
29656900.002022-07-286366Budget
15974169992.002023-07-282976Actual
2945313.002024-08-269616Actual
393323400.002022-08-276036Budget
1169946.002023-03-276916Actual
3295146.002024-11-267166Actual
32989153415.002024-11-263176Actual
11930120471.002023-03-275666Actual
37471185.002025-03-277646Actual
736540.002022-11-277146Budget
3527529350.002025-01-2510076Actual
1796643.002023-09-276856Actual
10841316.002023-02-258166Actual
61384.002022-05-279436Actual
6301246.002022-10-278056Actual
2201475.002024-01-258346Actual
1062150.002023-02-256826Budget
18916230.002023-10-276636Actual
260752020.002024-05-266146Actual
6161157.002022-10-278126Actual
3876165.002022-08-278916Actual
178552296.002023-09-276216Actual
16982340.002023-08-278766Actual
21044181.002023-12-289056Actual
2921120.002022-07-287356Budget
1709300.002022-06-277336Budget
32832690.002024-11-266126Actual
7357280.002022-11-276646Budget
2909750.002022-07-286256Budget
13929227.002023-05-278756Actual
967140.002023-01-258456Budget
1057534.002023-02-256916Actual
24009144.002024-03-266656Actual
1583188.002023-07-288026Actual
503914.002022-09-278226Actual
3859480.002022-08-277716Budget
97519604.002023-01-251876Actual
249832679.002024-04-266136Actual
16888277.002023-08-277636Actual
11978-144.002023-03-279166Actual
2886280.002022-07-288146Budget
480280.002022-05-276616Budget
27164138.002024-06-268126Actual
2982200.002022-07-287466Budget
15814420.002023-07-289216Actual
1594962.002023-07-288566Actual
2510271746.002024-04-261576Actual
2093369.002023-12-288416Actual
8396131.002022-12-287626Actual
15956412.002023-07-289766Actual
4123124.002022-08-278466Actual
2511526574.002024-04-263476Actual
3520351.002025-01-258356Actual
9576100.002023-01-258336Budget
3395470958.002024-12-271226Actual
85211420.002022-12-286156Actual
1182920600.002023-03-276046Budget
1673135.002022-06-278126Actual
351353467.002025-01-256136Actual
117318.002023-03-279616Actual
26015339.002024-05-269016Actual
32955654.002024-11-267666Actual
3969100.002022-08-278536Budget
2843911.002024-07-279666Actual
944624102.002023-01-256016Actual
1635480.002022-06-278716Budget
179609042.002023-09-276056Actual
17918179.002023-09-277436Actual
6616.002022-05-279646Actual
23904134.002024-03-266816Actual
6133898.002022-10-276126Actual
2840914164.002024-07-275466Actual
28591500.002022-07-286146Budget
19994793.002023-11-276256Actual
2194248856.002024-01-251226Actual
35175225.002025-01-258146Actual
9581550.002023-01-258736Budget
1191060.002023-03-278356Budget
169612004.002023-08-276166Actual
158981893.002023-07-286156Actual
108067400.002023-02-255766Budget
518840.002022-09-278556Budget
24020175.002024-03-268156Actual
16880449.002023-08-276536Actual
738201.002022-05-277366Actual
840955.002022-12-288326Actual
1786034.002023-09-276916Actual
728660.002022-11-278326Budget
84731404.002022-12-286146Actual
3859256.002025-04-277136Actual
22902152.002024-02-257316Actual
9467280.002023-01-257616Budget
1390070.002023-05-278346Actual
200174.002023-11-279656Actual
23982138.002024-03-266546Actual
67840.002022-05-277156Budget
614270.002022-10-276726Budget
108331600.002023-02-257666Budget
9469547.002023-01-257716Actual
637164.002022-10-278566Actual
73531400.002022-11-276246Budget
2407138402.002024-03-261476Actual
1896935.002023-10-276756Actual
13954323.002023-05-277766Actual
277251.002022-07-286726Actual
960275.002023-01-256846Actual
950940.002023-01-257126Budget
288930.002022-07-288246Budget
1900172.002023-10-276866Actual
1281323202.002023-04-276016Actual
524032.002022-09-278266Actual
148672806.002023-06-276236Actual
1196893.002023-03-278366Actual
9632-125.002023-01-259146Actual
30578582.002024-09-269216Actual
9522139.002023-01-258126Actual
35143293.002025-01-257336Actual
1172290.002023-03-278516Budget
731759.002022-11-277136Actual
9582585.002023-01-258736Actual
1898237.002023-10-278456Actual
23927384.002024-03-266226Actual
6255506.002022-10-278046Actual
12843317.002023-04-278116Actual
19018436.002022-06-27876Actual
11899159.002023-03-277756Actual
17859116.002023-09-276816Actual
6361380.002022-10-278066Actual
10657385512.002023-02-251136Actual
75178239.002022-11-272276Actual
284556123.002024-07-272376Actual
58247.002022-05-276936Actual
17929259.002023-09-278936Actual
19977137.002023-11-277646Actual
1301925.002023-04-277156Actual
74492400.002022-11-275766Budget
28424176.002024-07-277466Actual
188377.002022-06-278466Actual
1077785.002023-02-257856Actual
22058333.002024-01-256566Actual
169545.002023-08-279656Actual
9472632.002023-01-258016Actual
106603645.002023-02-256136Actual
740659.002022-11-276756Actual
616453.002022-10-278326Actual
108007392.002023-02-255266Actual
13880-199.002023-05-279136Actual
2729817287.002024-06-261876Actual
1875405.002022-06-278066Actual
25663-19199.702024-05-259276Actual
273164820988.002024-06-264376Actual
2946140.002024-08-266826Actual
30744169070.002024-09-263776Actual
188088.002022-06-278366Actual
38532442.002025-04-276516Actual
2723614.002024-06-266956Actual
5226220.002022-09-277366Budget
2211218225.002024-01-2510076Actual
19976123.002023-11-277446Actual
295860389.002022-07-285666Actual
692162.002022-05-278156Actual
17890148.002023-09-277426Actual
239254671.002024-03-266026Actual
22959272.002024-02-257636Actual
36248120.002025-02-258516Actual
283272322615.002024-07-271036Actual
10664480.002023-02-256536Budget
107551300.002023-02-256156Budget
31831879.002024-10-267666Actual
130545951.002023-04-275366Actual
2611613.002024-05-268256Actual
2961438028.002024-08-263276Actual
2095785.002023-12-288126Actual
29585102.002024-08-268366Actual
13112247.002023-04-279766Actual
2951735.002024-08-267146Actual
33937240.002024-12-277316Actual
18979115.002023-10-278156Actual
1686628.002023-08-278326Actual
7212380.002022-11-276516Budget
22038117.002024-01-258156Actual
2928200.002022-07-287756Budget
1383713.002023-05-277126Actual
271501217.002024-06-266126Actual
1064350.002023-02-258326Budget
497147.002022-05-277816Actual
37399485.002025-03-278716Actual
38608716.002025-04-279236Actual
28367375.002024-07-277746Actual
13824348.002023-05-279016Actual
5015103.002022-09-276626Actual
743440.002022-11-278556Budget
84761400.002022-12-286246Budget
148121623.002023-06-276216Actual
2900-168.002022-07-289146Actual
725314.002022-05-276566Actual
399178.002022-08-276846Actual
3523881.002025-01-258566Actual
1384064.002023-05-277626Actual
1079394.002023-02-258956Actual
56923000.002022-05-276036Budget
117361502.002023-03-276126Actual
1765120.002022-06-277846Actual
37475275.002025-03-278146Actual
38597163.002025-04-277836Actual
3519418.002025-01-257156Actual
25091388.002024-04-269266Actual
22985113.002024-02-257646Actual
25003253.002024-04-268936Actual
3412325510.002024-12-2710076Actual
399540.002022-08-277146Budget
37470132.002025-03-277446Actual
374321969652.002025-03-271036Actual
139971615814.302023-05-274376Actual
14894113.002023-06-276546Actual
39387945.002025-05-269276Actual
26083122.002024-05-267346Actual
29441130.002024-08-267816Actual
14938116.002023-06-278956Actual
2835518241.002024-07-276046Actual
3519584.002025-01-257356Actual
2755224.002022-07-289016Actual
239511839928.002024-03-261036Actual
8377907.002022-12-286126Actual
1191350.002023-03-278556Budget
26078187.002024-05-266646Actual
11868380.002023-03-278746Budget
3626143.002025-02-256726Actual
79322950.002022-05-273776Actual
8539100.002022-12-287656Budget
1804022912.002023-09-273476Actual
4978100.002022-09-277416Budget
1726150.002022-06-278336Actual
22921544.002024-02-256126Actual
12834260.002023-04-277616Actual
198871336.002023-11-276216Actual
3640010311.002025-02-25776Actual
9694901.002023-01-256266Actual
3069217728.002024-09-266066Actual
61832100.002022-10-276136Budget
27928.002022-07-288226Actual
2307111361.002024-02-252076Actual
219723742.002024-01-256136Actual
25058137.002024-04-269256Actual
31731180.002024-10-269226Actual
36296589.002025-02-257736Actual
729839.002022-11-279426Actual
30239507.002022-07-282076Actual
13912151.002023-05-276556Actual
1790630.002022-06-276256Actual
7223300.002022-11-277316Budget
15859509.002023-07-288036Actual
3890187.002022-08-276526Actual
75331.002022-05-278266Actual
63963367.002022-10-272376Actual
318526990.002024-10-26876Actual
2510511486.002024-04-262076Actual
30567134.002024-09-267816Actual
11707286.002023-03-277616Actual
21060215.002023-12-287266Actual
2202781.002024-01-256656Actual
7281283.002022-11-278026Actual
12950550.002023-04-278736Budget
17862210.002023-09-277316Actual
9462274.002023-01-257316Actual
1588864.002023-07-288346Actual
1084790.002023-02-258466Budget
1579833.002023-07-287116Actual
21062119.002023-12-287466Actual
28464195099.002024-07-273776Actual
13966363.002023-05-279266Actual
119234516.002023-03-275266Actual
512177.002022-05-278916Actual
23004153.002024-02-256656Actual
240346388.002024-03-265766Actual
756100.002022-05-278466Budget
139749123.002023-05-27876Actual
1786154.002023-09-277116Actual
38612932.002025-04-276246Actual
862547500.002022-12-289966Actual
1086737693.002023-02-251476Actual
6244220.002022-10-277346Budget
7377380.002022-11-278046Budget
169041992.002023-08-276146Actual
2404294.002024-03-266866Actual
13924152.002023-05-278156Actual
38604554.002025-04-278736Actual
25028227.002024-04-268746Actual
13081387.002023-04-277266Actual
21957137.002024-01-258026Actual
17922561.002023-09-278036Actual
2868152.002022-07-286746Actual
30720631.002024-09-269766Actual
3291111264.002024-11-266056Actual
2866280.002022-07-286646Budget
1073630.002023-02-258246Budget
1582137.002023-07-286626Actual
748480.002022-05-278066Budget
3064889.002024-09-267846Actual
2307310603.002024-02-252276Actual
6137133.002022-10-276526Actual
3408578.002024-12-278466Actual
10589480.002023-02-258016Budget
859050.002022-12-287166Budget
23977501.002024-03-269236Actual
1064737.002023-02-258526Actual
2601153.002024-05-268416Actual
18904151.002023-10-278726Actual
3626232.002025-02-256826Actual
3180460.002024-10-268356Actual
2209154352.002024-01-251576Actual
628750.002022-10-276856Budget
20921102.002023-12-286816Actual
192223128.002022-06-274076Actual
37483-288.002025-03-279146Actual
2599878.002024-05-266716Actual
32962115.002024-11-268466Actual
25088189.002024-04-268966Actual
169224336.002022-06-276036Actual
29059700.002022-07-286056Budget
3641635580.002025-02-253376Actual
1484683.002023-06-277326Actual
11775144.002023-03-279026Actual
751079141.002022-11-271376Actual
12869100.002023-04-276626Budget
8446280.002022-12-287636Budget
24027205.002024-03-269056Actual
8604501.002022-12-288066Actual
403950.002022-08-276856Budget
2294076.002024-02-258726Actual
106099300.002023-02-256026Budget
9466304.002023-01-257616Actual
2209026055.002024-01-251476Actual
287350.002022-07-287146Budget
282539.002022-07-287136Actual
10569280.002023-02-256616Budget
12866657.002023-04-276226Actual
18021379360.002023-09-27476Actual
2407710603.002024-03-262276Actual
609932.002022-10-277116Actual
3299133566.002024-11-263376Actual
37396116.002025-03-278316Actual
6202280.002022-10-277636Budget
2210325454.002024-01-253376Actual
107541399.002023-02-256156Actual
20994470.002023-12-289236Actual
14994180402.002023-06-272976Actual
1903823555.002023-10-272476Actual
228942275.002024-02-256116Actual
3960550.002022-08-278036Budget
1736417.002022-06-279236Actual
23975376.002024-03-269036Actual
1698088.002023-08-278466Actual
19011260.002023-10-278166Actual
219172372.002024-01-256116Actual
1088018275.002023-02-253376Actual
2830736.002024-07-276826Actual
229204822.002024-02-256026Actual
1394021022.002023-05-276066Actual
33942606.002024-12-278016Actual
9770353654.002023-01-254676Actual
2396130.002024-03-267136Actual
2611938.002024-05-268556Actual
2611078.002024-05-267456Actual
94492169.002023-01-256216Actual
9711148.002023-01-257366Actual
29520187.002024-08-267646Actual
974865987.002023-01-251376Actual
1802548565.002023-09-271376Actual
3168870.002024-10-267116Actual
29500153.002024-08-268336Actual
2409027176.002024-03-264076Actual
3739533.002025-03-278216Actual
30743187856.002024-09-263576Actual
34012281.002024-12-276546Actual
1801167.002023-09-278566Actual
11754100.002023-03-277626Budget
9718114.002023-01-257866Actual
12975165.002023-04-277346Actual
34091409.002024-12-279266Actual
2960171710.002024-08-261376Actual
393220176.002022-08-276036Actual
38674120.002025-04-276866Actual
7259200.002022-11-276526Budget
73968700.002022-11-276056Budget
13962340.002023-05-278766Actual
11915176.002023-03-278756Actual
7484246.002022-11-278166Actual
2618442062.002024-05-263876Actual
2306864708.002024-02-251576Actual
33939289.002024-12-277616Actual
416192513.002022-08-273976Actual
3749268.002025-03-276856Actual
865021951.002022-12-283876Actual
17927100.002023-09-278536Actual
6208550.002022-10-278036Budget
37400251.002025-03-278916Actual
14893788.002023-06-276246Actual
1898012.002023-10-278256Actual
519737737.002022-09-275266Actual
2103958.002023-12-288356Actual
31750405.002024-10-268136Actual
19009104.002023-10-277866Actual
27136489.002024-06-268016Actual
2092898.002023-12-287816Actual
35138452.002025-01-256636Actual
976089617.002023-01-253176Actual
35164183.002025-01-256646Actual
7235380.002022-11-278116Budget
29620168322.002024-08-263976Actual
3526132615.002025-01-252476Actual
2097846.002023-12-287136Actual
13996350000.002023-05-274276Actual
743331.002022-11-278556Actual
1192516300.002023-03-275366Budget
38579-166.002025-04-279126Actual
179351782.002023-09-276146Actual
15938264.002023-07-287266Actual
15807100.002023-07-288316Actual
19922130.002023-11-277426Actual
30563208.002024-09-267316Actual

Generated 2025-06-27 02:17:34.801 UTC