[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6838   

1850 items

NOTE: Only 1000 elements of total 1850 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496622.002023-06-288266Actual
18682135.002022-06-287666Actual
261331403.002024-05-276266Actual
38686117.002025-04-288366Actual
77838783.002022-05-281576Actual
182888.002022-06-289056Actual
6174-83.002022-10-289126Actual
22961128.002024-02-267836Actual
362566943.002025-02-266026Actual
967236.002023-01-268456Actual
9599101.002023-01-266746Actual
1082535.002023-02-267166Actual
2949036.002024-08-276936Actual
12967100.002023-04-286746Budget
340371070.002024-12-286256Actual
38695532.002025-04-289766Actual
5225380.002022-09-287266Budget
6295100.002022-10-287656Budget
119939604.002023-03-281876Actual
3397111.002024-12-288226Actual
743331.002022-11-288556Actual
21988122.002024-01-268336Actual
8627374699.002022-12-2910166Actual
490105.002022-05-287416Actual
519186.002022-09-288956Actual
219419.002024-01-269616Actual
1492527.002023-06-287156Actual
1999910.002023-11-286956Actual
2780161.002022-07-297426Actual
15881123.002023-07-297446Actual
28280162.002024-07-286816Actual
229452.002024-02-269626Actual
35274-79533.002025-01-264676Actual
35082205.002025-01-266516Actual
966160.002023-01-267856Budget
129601900.002023-04-286146Budget
2829915.002024-07-289616Actual
13825-278.002023-05-289116Actual
7319220.002022-11-287336Budget
29497679.002024-08-278036Actual
65190.002022-05-288446Budget
28072.002022-07-299626Actual
6095100.002022-10-286816Budget
35102-262.002025-01-269116Actual
33992221.002024-12-287336Actual
1299480.002023-04-288546Budget
847010.002022-12-299636Actual
11863100.002023-03-288346Budget
8449200.002022-12-297836Budget
25048164.002024-04-278056Actual
12940380.002023-04-288136Budget
13894163.002023-05-287646Actual
7232620.002022-11-288016Actual
22954146.002024-02-266836Actual
2947111.002024-08-278226Actual
28339202.002024-07-287436Actual
3742339.002025-03-288326Actual
3299742432.002024-11-274076Actual
290262.002022-07-299446Actual
293951.002022-07-298456Actual
2997100.002022-07-298366Budget
5024110.002022-09-287326Budget
32881427.002024-11-279036Actual
28122300.002022-07-296136Budget
1070520930.002023-02-266046Actual
374871711.002025-03-286156Actual
3186229793.002024-10-272476Actual
614162.002022-10-286726Actual
2290925.002024-02-268216Actual
1394021022.002023-05-286066Actual
22076340.002024-01-268766Actual
17963127.002023-09-286556Actual
16901427.002023-08-289236Actual
260761516.002024-05-276246Actual
21930365.002024-01-268016Actual
2844768245.002024-07-281376Actual
284153193.002024-07-286366Actual
19905340.002023-11-288716Actual
37547316575.002025-03-2810166Actual
1391615.002023-05-286956Actual
12835280.002023-04-287616Budget
291575.002022-07-296756Actual
4028950.002022-08-286156Budget
30219604.002022-07-291876Actual
736341.002022-11-286946Actual
3971468.002022-08-288736Actual
34093403.002024-12-289766Actual
6338200.002022-10-286566Budget
18868170.002023-10-287616Actual
158731072.002023-07-296246Actual
2501782.002024-04-277346Actual
159619800.002022-06-286016Budget
5147164.002022-09-289246Actual
976489720.002023-01-263576Actual
148112551.002023-06-286116Actual
5034225.002022-09-288026Actual
2785200.002022-07-297726Budget
3068716712.002024-09-275266Actual
38606537.002025-04-289036Actual
8520950.002022-12-296156Budget
1398519810.002023-05-282876Actual
13817295.002023-05-288116Actual
2496671.002024-04-277726Actual
748725.002022-11-288266Actual
2204234.002024-01-268556Actual
8374118654.002022-12-291226Actual
1797188.002023-09-287656Actual
31745130.002024-10-277436Actual
5206600.002022-05-286026Budget
3282915.002024-11-279616Actual
8561-115.002022-12-299156Actual
28353761.002024-07-289236Actual
3283042451.002024-11-271226Actual
2845130.002022-07-298436Actual
1788955.002023-09-287326Actual
18926468.002023-10-288036Actual
25070249.002024-04-276666Actual
19934109.002023-11-289026Actual
479198.002022-05-286616Actual
11805620.002023-03-287736Actual
3641133870.002025-02-262476Actual
39841000.002022-08-286246Budget
1583776.002023-07-298726Actual
318743264577.002024-10-274376Actual
283571872.002024-07-286246Actual
25087378.002024-04-278766Actual
2201475.002024-01-268346Actual
3177971.002024-10-278446Actual
38658261.002025-04-289056Actual
970520.002023-01-266966Actual
11824270.002023-03-289036Actual
38542136.002025-04-287816Actual
24937151.002024-04-277416Actual
31823231.002024-10-276666Actual
16943211.002023-08-288056Actual
23057406.002024-02-269266Actual
2204489.002024-01-268956Actual
340102028.002024-12-286146Actual
6318128.002022-10-289256Actual
1852280.002022-06-286566Budget
1893710.002023-10-289636Actual
9571380.002023-01-268136Budget
67620.002022-05-286956Actual
21919257.002024-01-266516Actual
22972408.002024-02-269236Actual
752014934.002022-11-282876Actual
39351815.002022-08-286136Actual
27266157.002024-06-276766Actual
17866125.002023-09-287816Actual
19078931.002022-06-282076Actual
2979431.002022-07-297266Actual
32843151.002024-11-277726Actual
519737737.002022-09-285266Actual
21984128.002024-01-267836Actual
97563436.002023-01-262376Actual
28459155013.002024-07-283176Actual
31755554.002024-10-278736Actual
1303860.002023-04-288356Budget
29450374.002024-08-279016Actual
38566146.002025-04-287426Actual
3986226.002022-08-286546Actual
1398210603.002023-05-282276Actual
3074133566.002024-09-273376Actual
2946848.002024-08-277826Actual
20919279.002023-12-296616Actual
158336.002023-07-298226Actual
30406220.002022-07-294676Actual
2746100.002022-07-298316Budget
16845-279.002023-08-289116Actual
36293281.002025-02-267336Actual
3635370.002025-02-268356Actual
1071880.002023-02-266846Budget
1189788.002023-03-287656Actual
1591457.002023-07-298356Actual
19894137.002023-11-287316Actual
3295030.002024-11-276966Actual
508840.002022-09-288236Budget
22006157.002024-01-267346Actual
2737380.002022-07-297716Budget
2607992.002024-05-276746Actual
11963480.002023-03-288066Budget
2102914.002023-12-296956Actual
4124110.002022-08-288566Actual
30733151877.002024-09-272176Actual
18871357.002023-10-288016Actual
12993100.002023-04-288446Budget
3074228199.002024-09-273476Actual
2100435.002023-12-297146Actual
514152.002022-09-288546Actual
2778100.002022-07-297326Budget
2731755589.002024-06-274676Actual
374069563.002025-03-286026Actual
3519158.002025-01-266756Actual
27206229.002024-06-276546Actual
3866442.002025-04-285466Actual
13957246.002023-05-288166Actual
86318474.002022-12-29876Actual
249841488.002024-04-276236Actual
6234200.002022-10-286546Budget
9723280.002023-01-268166Budget
83321530.002022-12-296216Actual
734810.002022-11-289636Actual
3005268.002022-07-299066Actual
14979559894.002023-06-28476Actual
1692911930.002023-08-286056Actual
16851797.002023-08-286226Actual
18006401.002023-09-288066Actual
8393120.002022-12-297326Budget
1686067.002023-08-287626Actual
37548395269.002025-03-28476Actual
13856996355.002023-05-281136Actual
4033112.002022-08-286556Actual
13098100.002023-04-288366Budget
38690261.002025-04-288966Actual
32889270.002024-11-276646Actual
3174340.002024-10-277136Actual
17925125.002023-09-288336Actual
7415127.002022-11-287456Actual
28344440.002024-07-288136Actual
20054196006.002023-11-28476Actual
728418.002022-11-288226Actual
2394755.002024-03-279026Actual
2006064989.002023-11-281576Actual
7310280.002022-11-286636Budget
29452499.002024-08-279216Actual
28422106.002024-07-287266Actual
837294.002022-12-299416Actual
3854530.002025-04-288216Actual
6151100.002022-10-287426Budget
9632-125.002023-01-269146Actual
2725118.002022-07-296816Actual
27134428.002024-06-277716Actual
119351300.002023-03-286266Budget
772147741.002022-05-28476Actual
9716372.002023-01-267766Actual
139412372.002023-05-286166Actual
499133.002022-09-288216Actual
2875198.002022-07-297346Actual
200174.002023-11-289656Actual
7308280.002022-11-286536Budget
2880382.002022-07-297746Actual
6270-188.002022-10-289146Actual
30239507.002022-07-292076Actual
19009104.002023-10-287866Actual
2864335.002022-07-296546Actual
33979188.002024-12-289226Actual
966812.002023-01-268256Actual
4002340.002022-08-287746Actual
847215600.002022-12-296046Budget
22061113.002024-01-266866Actual
386682433.002025-04-286166Actual
1384064.002023-05-287626Actual
5080495.002022-09-287736Actual
31784-220.002024-10-279146Actual
19898104.002023-11-287816Actual
1494729044.002023-06-285766Actual
3291111264.002024-11-276056Actual
5027100.002022-09-287426Budget
12908870667.002023-04-281036Actual
17928454.002023-09-288736Actual
35208172.002025-01-269056Actual
30655312.002024-09-278746Actual
2897380.002022-07-298746Budget
11776-115.002023-03-289126Actual
128151905.002023-04-286116Actual
189934512.002023-10-285766Actual
14958650.002023-06-287266Actual
2199097.002024-01-268536Actual
35154520.002025-01-268736Actual
2951622.002024-08-276946Actual
18936448.002023-10-289236Actual
15805279.002023-07-298116Actual
2196463.002024-01-268926Actual
2830736.002024-07-286826Actual
11772200.002023-03-288726Budget
35155290.002025-01-268936Actual
56822698.002022-05-286036Actual
8434169.002022-12-296736Actual
1590373.002023-07-296856Actual
3872529624.002025-04-2810076Actual
3757526607.002025-03-2810076Actual
165443.002022-06-286726Actual
2600384.002024-05-277416Actual
2599878.002024-05-276716Actual
1088126110.002023-02-263476Actual
2832927769.002024-07-286036Actual
1670219.002022-06-288026Actual
1896935.002023-10-286756Actual
35200237.002025-01-268056Actual
8604501.002022-12-298066Actual
29578167.002024-08-277466Actual
32814148.002024-11-277416Actual
1301640.002023-04-286856Budget
37497153.002025-03-287656Actual
31756318.002024-10-278936Actual
2713039.002024-06-277116Actual
1306221349.002023-04-286066Actual
23948-44.002024-03-279126Actual
648100.002022-05-288346Budget
731759.002022-11-287136Actual
149611425.002023-06-287666Actual
1994030391.002023-11-286036Actual
16888277.002023-08-287636Actual
8451550.002022-12-298036Budget
27171736.002022-07-296216Actual
738280.002022-11-288346Budget
3511592.002025-01-267326Actual
9665200.002023-01-268156Budget
10617100.002023-02-266626Budget
260492465.002024-05-276136Actual
2723464.002024-06-276756Actual
165088.002022-06-286526Actual
9482100.002023-01-268516Budget
681148.002022-05-287456Actual
7502131.002022-11-289766Actual
1729100.002022-06-288536Budget
375164748.002025-03-285766Actual
1582220.002023-07-296726Actual
19955306.002023-11-288136Actual
680122.002022-05-287356Actual
5112242.002022-09-286646Actual
963449.002023-01-269446Actual
974939992.002023-01-261476Actual
117801432012.002023-03-281036Actual
528421571.002022-09-284076Actual
56193.002022-05-289026Actual
17958230.002023-09-289246Actual
285715600.002022-07-296046Actual
23993353.002024-03-278046Actual
37458512.002025-03-289236Actual
15893197.002023-07-299046Actual
1298932.002023-04-288246Actual
23977501.002024-03-279236Actual
32888297.002024-11-276546Actual
29572165.002024-08-276766Actual
13945186.002023-05-286666Actual
8619231.002022-12-299066Actual
2955116.002024-08-278256Actual
3856200.002022-08-287616Budget
3631736.002025-02-266946Actual
8384158.002022-12-296626Actual
32871532.002024-11-277736Actual
26163320272.002024-05-27676Actual
31704560.002024-10-279216Actual
74541300.002022-11-286166Budget
293750.002022-07-298356Budget
5090100.002022-09-288336Budget
16437410.002022-06-286026Actual
362821289157.002025-02-261036Actual
13924152.002023-05-288156Actual
29549266.002024-08-278056Actual
11848138.002023-03-287446Actual
5046176.002022-09-288726Actual
30621473.002024-09-277736Actual
385852878.002025-04-286136Actual
19046112777.002023-10-283776Actual
18932378.002023-10-288736Actual
27312214938.002024-06-273776Actual
9517184.002023-01-267726Actual
23988109.002024-03-277346Actual
1079055.002023-02-268556Actual
1313678225.002023-04-283576Actual
3632972.002025-02-268546Actual
2953512769.002024-08-276056Actual
14874234.002023-06-287336Actual
25097348283.002024-04-27676Actual
6399121422.002022-10-282976Actual
284088295.002024-07-285366Actual
15953-195.002023-07-299166Actual
16975106.002023-08-287866Actual
2830916.002024-07-287126Actual
1581510.002023-07-299616Actual
31796124.002024-10-277356Actual
27214203.002024-06-277646Actual
9744286998.002023-01-26476Actual
2210231223.002024-01-263276Actual
2202932.002024-01-266856Actual
1992936.002023-11-288326Actual
2105760.002023-12-296866Actual
34088200.002024-12-288966Actual
5234100.002022-09-287866Budget
526696336.002022-09-281576Actual
18915252.002023-10-286536Actual
35201147.002025-01-268156Actual
40780.002022-08-285466Budget
22908248.002024-02-268116Actual
2007479813.002023-11-283576Actual
28370253.002024-07-288146Actual
22985113.002024-02-267646Actual
2399862.002024-03-278546Actual
29557184.002024-08-279056Actual
129133071.002023-04-286136Actual
271782454.002024-06-276136Actual
8621308.002022-12-299266Actual
7274100.002022-11-287626Budget
36307-387.002025-02-269136Actual
26157510.002024-05-279266Actual
1065062.002023-02-268926Actual
13010100.002023-04-286556Budget
744380.002022-05-287766Budget
949271109.002023-01-261226Actual
603112.002022-05-288436Actual
664850.002022-05-286156Budget
2947334.002024-08-278426Actual
130861600.002023-04-287666Budget
32869147.002024-11-277436Actual
32815280.002024-11-277616Actual
751697101.002022-11-282176Actual
5172100.002022-09-287656Budget
32952209.002024-11-277266Actual
1489916.002023-06-287146Actual
295101381.002024-08-276146Actual
1076542.002023-02-266856Actual
27270525.002024-06-277266Actual
8513151.002022-12-299046Actual
11706280.002023-03-287616Budget
6173104.002022-10-289026Actual
130673868.002023-04-286366Actual
640121794.002022-10-283276Actual
28350371.002024-07-288936Actual
32868240.002024-11-277336Actual
210231163.002023-12-296156Actual
3072978890.002024-09-271576Actual
1991596.002023-11-286526Actual
16973724.002023-08-287666Actual
15974169992.002023-07-292976Actual
3750557.002025-03-288556Actual
2210325454.002024-01-263376Actual
7320211.002022-11-287336Actual
373811557.002025-03-286216Actual
1814200.002022-06-288056Budget
2715535.002024-06-276826Actual
35183-216.002025-01-269146Actual
1798929953.002023-09-285766Actual
6138100.002022-10-286526Budget
2096496.002023-12-299026Actual
7084.002022-05-289656Actual
36351198.002025-02-268156Actual
14989116370.002023-06-282176Actual
2944432.002024-08-278216Actual
8431280.002022-12-296536Budget
1582970.002023-07-297726Actual
20937248.002023-12-299016Actual
4982430.002022-09-287716Actual
19040156114.002023-10-282976Actual
2608229.002024-05-277146Actual
27126237.002024-06-276616Actual
22067760.002024-01-267666Actual
4114480.002022-08-288066Budget
7496110.002022-11-288966Actual
8528111.002022-12-296756Actual
2948156.002022-07-299256Actual
1077199.002023-02-267456Actual
20064122189.002023-11-282176Actual
1997981.002023-11-287846Actual
1492280.002023-06-286756Actual
618123400.002022-10-286036Budget
1995897.002023-11-288436Actual
7313130.002022-11-286736Actual
23902361.002024-03-276616Actual
27197520.002024-06-278736Actual
1789164.002023-09-287626Actual
38601155.002025-04-288336Actual
528714324.002022-09-2810076Actual
7327168.002022-11-287836Actual
23922475.002024-03-279216Actual
8348275.002022-12-297616Actual
29622267.002022-07-296166Actual
2408828844.002024-03-273876Actual
2843032.002024-07-288266Actual
12842280.002023-04-288116Budget
12996410.002023-04-288746Actual
374331473889.002025-03-281136Actual
762142.002022-05-288966Actual
634186.002022-10-286766Actual
15848185.002023-07-296536Actual
592550.002022-05-287736Budget
18887118.002023-10-286526Actual
15982196.002022-06-286116Actual
2404443.002024-03-277166Actual
855362.002022-12-298456Actual
2749100.002022-07-298416Budget
2831698.002024-07-288126Actual
22077181.002024-01-268966Actual
2820200.002022-07-296736Budget
12825120.002023-04-286816Actual
317324.002024-10-279626Actual
10680280.002023-02-267636Budget
41091800.002022-08-287666Budget
149181685.002023-06-286156Actual
32898106.002024-11-277846Actual
8626449600.002022-12-2910166Budget
24019283.002024-03-278056Actual
2722280.002022-07-296616Budget
108743367.002023-02-262376Actual
36303116.002025-02-268536Actual
5252-182.002022-09-289166Actual
7506217286.002022-11-28476Actual
73521942.002022-11-286146Actual
1071920.002023-02-266946Actual
634129.002022-05-287446Actual
21008302.002023-12-297746Actual
36288387.002025-02-266636Actual
725252334.002022-11-281226Actual
1896772.002023-10-286556Actual
36289197.002025-02-266736Actual
32968598.002024-11-279266Actual
22095123840.002024-01-262176Actual
22984108.002024-02-267446Actual
34090-245.002024-12-289166Actual
15885299.002023-07-298046Actual
30684-154.002024-09-279156Actual
765291.002022-05-289266Actual
85231065.002022-12-296256Actual
329766567.002024-11-27876Actual
1494323235.002023-06-285266Actual
13893141.002023-05-287446Actual
1579680.002023-07-296816Actual
31785367.002024-10-279246Actual
1690212.002023-08-289636Actual
499690.002022-09-288516Budget
4995103.002022-09-288416Actual
625830.002022-10-288246Budget
7332380.002022-11-288136Budget
2946140.002024-08-276826Actual
1993129.002023-11-288526Actual
1863949.002022-06-287266Actual
2844514675.002024-07-28776Actual
35108776.002025-01-266226Actual
1292434.002023-04-286936Actual
35151132.002025-01-268336Actual
2947238.002024-08-278326Actual
11847220.002023-03-287346Budget
29445112.002024-08-278316Actual
18952257.002023-10-288046Actual
62924.002022-05-286946Actual
1172290.002023-03-288516Budget
5120220.002022-09-287346Budget
2974135.002022-07-296866Actual
239002721.002024-03-276216Actual
2205235424.002024-01-265666Actual
2987486.002022-07-297766Actual
5063280.002022-09-286536Budget
1179880.002023-03-287136Budget
2610495.002024-05-276656Actual
27160104.002024-06-277626Actual
75016.002022-11-289666Actual
1691683.002023-08-287846Actual
25082270.002024-04-278166Actual
5123161.002022-09-287446Actual
2110024603.002023-12-293476Actual
3511315.002025-01-266926Actual
1076840.002023-02-267156Budget
9710220.002023-01-267366Budget
15867363.002023-07-299036Actual
239254671.002024-03-276026Actual
416222906.002022-08-284076Actual
23085120854.002024-02-263976Actual
1493064.002023-06-287856Actual
373802076.002025-03-286116Actual
10679322.002023-02-267636Actual
7191500.002022-05-286166Budget
1992810.002023-11-288226Actual
191616969.002022-06-283376Actual
23011127.002024-02-267656Actual
37394336.002025-03-288116Actual
256622133.302024-05-268576Actual
329382709.002024-11-275366Actual
17946222.002023-09-287746Actual
14851169.002023-06-288026Actual
401580.002022-08-288446Budget
375518058.002025-03-28876Actual
52011120.002022-09-285466Actual
108719027.002023-02-262076Actual
406773.002022-08-288956Actual
3071371.002024-09-278566Actual
1798172.002023-09-288956Actual
3403513035.002024-12-286056Actual
6340200.002022-10-286666Budget
7370250.002022-11-287646Actual
200791686925.002023-11-284376Actual
3508621.002025-01-266916Actual
12929100.002023-04-287436Budget
6266410.002022-10-288746Actual
128181905.002023-04-286216Actual
746126.002022-05-287866Actual
2192439.002024-01-267116Actual
511820.002022-09-287146Actual
16899320.002023-08-289036Actual
3905134.002022-08-287626Actual
8617380.002022-12-298766Budget
2738100.002022-07-297816Budget
7222266.002022-11-287316Actual
8548207.002022-12-298156Actual
3739533.002025-03-288216Actual
2394414.002024-03-278526Actual
3757041212.002025-03-283876Actual
1485629.002023-06-288526Actual
3004175.002022-07-298966Actual
5159100.002022-09-286656Budget
7403100.002022-11-286556Budget
26002117.002024-05-277316Actual
37465100.002025-03-286746Actual
730328300.002022-11-286036Budget
94471928.002023-01-266116Actual
9462274.002023-01-267316Actual
2752410.002022-07-298716Actual
10850380.002023-02-268766Budget
18014246.002023-09-289066Actual
13950272.002023-05-287266Actual
2110529488.002023-12-294076Actual
26112161.002024-05-277756Actual
35239416.002025-01-268766Actual
6127288.002022-10-289216Actual
8392111.002022-12-297326Actual
229461214948.002024-02-261036Actual
9465200.002023-01-267416Budget
289480.002022-07-298546Budget
5015103.002022-09-286626Actual
13105380.002023-04-288766Budget
12834260.002023-04-287616Actual
854490.002022-12-297856Actual
15954326.002023-07-299266Actual
21045-145.002023-12-299156Actual
374611352.002025-03-286146Actual
1889112.002023-10-286926Actual
21920234.002024-01-266616Actual
6279550.002022-10-286256Budget
5092100.002022-09-288436Budget
29570365.002024-08-276566Actual
10739117.002023-02-268346Actual
21055148.002023-12-296666Actual
28444433301.002024-07-28676Actual
158981893.002023-07-296156Actual
284132374.002024-07-286166Actual
3067858.002024-09-278356Actual
20981249.002023-12-297636Actual
480280.002022-05-286616Budget
5210950.002022-09-286266Budget
738570.002022-11-288446Budget
35144194.002025-01-267436Actual
279923.002022-07-298526Actual
1398424008.002023-05-282476Actual
21001101.002023-12-296746Actual
2729817287.002024-06-271876Actual
2506012537.002024-04-275266Actual
10687380.002023-02-268136Budget
1683200.002022-06-288726Budget
34033428.002024-12-289246Actual
8396131.002022-12-297626Actual
404113.002022-08-287156Actual
19964462.002023-11-289236Actual
63204.002022-10-289656Actual
10701-229.002023-02-269136Actual
1646815.002022-06-286126Actual
351321692987.002025-01-261036Actual
18959000.002022-06-289966Actual
19020399.002023-10-289266Actual
7389380.002022-11-288746Budget
2109830934.002023-12-293276Actual
2727997.002024-06-278366Actual
2094735.002023-12-296726Actual
4093200.002022-08-286666Budget
3410515904.002024-12-282076Actual
7276200.002022-11-287726Budget
2209412609.002024-01-262076Actual
14952198.002023-06-286566Actual
9561122.002023-01-267436Actual
37382291.002025-03-286516Actual
11883100.002023-03-286556Budget
35224116.002025-01-266866Actual
36268136.002025-02-267726Actual
392040.002022-08-288526Budget
613111232.002022-10-286026Actual
1291128500.002023-04-286036Budget
283264.002024-07-289626Actual
131278156.002023-04-282276Actual
8479280.002022-12-296646Budget
29607158561.002024-08-272176Actual
1495620.002023-06-286966Actual
34119155812.002024-12-283976Actual
636423.002022-10-288266Actual
3856316.002025-04-286926Actual
1384725.002023-05-288426Actual
1688445.002023-08-286936Actual
502340.002022-09-287126Budget
14995104149.002023-06-283176Actual
3967124.002022-08-288436Actual
29538146.002024-08-276556Actual
27132133.002024-06-277416Actual
964474.002023-01-266656Actual
2300015672.002024-02-266056Actual
3395315.002024-12-289616Actual
37529152.002025-03-287466Actual
7295129.002022-11-289026Actual
18907-94.002023-10-289126Actual
2830100.002022-07-297436Budget
62759568.002022-10-286056Actual
15921232.002023-07-299256Actual
27282416.002024-06-278766Actual
249792.002024-04-279626Actual
5250149.002022-09-288966Actual
6154220.002022-10-287726Actual
31694566.002024-10-278016Actual
2991579.002022-07-298066Actual
18916230.002023-10-286636Actual
21966-78.002024-01-269126Actual
36384286.002025-02-268166Actual
3518611689.002025-01-266056Actual
38553459.002025-04-289216Actual
25056103.002024-04-279056Actual
95443214.002023-01-266136Actual
616940.002022-10-288526Budget
3955435.002022-08-287736Actual
37528208.002025-03-287366Actual
148672806.002023-06-286236Actual
632582898.002022-10-285666Actual
3296913.002024-11-279666Actual
32863314.002024-11-276636Actual
3297831196.002024-11-271476Actual
169947869.002023-08-28876Actual
1198012381.002023-03-289466Actual
20921102.002023-12-296816Actual
1489011.002023-06-289636Actual
183510200.002022-06-285366Budget
8522650.002022-12-296256Budget
2913100.002022-07-296656Budget
37558164326.002025-03-282176Actual
3172888.002024-10-278926Actual
18984151.002023-10-288756Actual
39821435.002022-08-286146Actual
12954328.002023-04-289236Actual
2500815672.002024-04-276046Actual
2731342062.002024-06-273876Actual
1190945.002023-03-288356Actual
37457-307.002025-03-289136Actual
7431400.002022-05-287666Budget
38639167.002025-04-286556Actual
11825-216.002023-03-289136Actual
21102131339.002023-12-293776Actual
23927384.002024-03-276226Actual
302814629.002022-07-292876Actual
18961-135.002023-10-289146Actual
9740164.002023-01-269766Actual
108321129.002023-02-267666Actual
949089.002023-01-269416Actual
2393825.002024-03-277826Actual
249614.002024-04-276926Actual
26007293.002024-05-278016Actual
1289442.002023-04-288326Actual
5193-106.002022-09-289156Actual
1198347500.002023-03-289966Actual
182138.002022-06-288456Actual
10573100.002023-02-266816Budget
3066657.002024-09-276756Actual
19980314.002023-11-288046Actual
180240.002022-06-287156Budget
35153105.002025-01-268536Actual
19024180483.002023-10-2810166Actual
31764204.002024-10-276546Actual
96911621.002023-01-266166Actual
3283813.002024-11-276926Actual
15969122649.002023-07-292176Actual
63216061.002022-10-285266Actual
972788.002023-01-268366Actual
291760.002022-07-296856Budget
94937878.002023-01-266026Actual
2719343.002024-06-278236Actual
744126.002022-11-289456Actual
2093123.002023-12-298216Actual
637191.002022-05-287646Actual
72561247.002022-11-286126Actual
50533.002022-09-289626Actual
2876170.002022-07-297446Actual
1387570.002023-05-288436Actual
19944218.002023-11-286636Actual
26136187.002024-05-276666Actual
13879249.002023-05-289036Actual
5109267.002022-09-286546Actual
12879120.002023-04-287326Budget
23989113.002024-03-277446Actual
229204822.002024-02-266026Actual
2510052764.002024-04-271376Actual
37480347.002025-03-288746Actual
508734.002022-09-288236Actual
1499220384.002023-06-282476Actual
2716647.002024-06-278326Actual
1393927039.002023-05-285766Actual
389565.002022-08-286826Actual
9583176.002023-01-268936Actual
8481100.002022-12-296746Budget
3870012993.002025-04-28776Actual
2095785.002023-12-298126Actual
131102328.002023-04-289466Actual
9569550.002023-01-268036Budget
27194150.002024-06-278336Actual
107517.002023-02-269646Actual
119898647.002023-03-28876Actual
11846167.002023-03-287346Actual
541105.002022-05-287626Actual
1484347.002023-06-286826Actual
51964.002022-09-289656Actual
48760.002022-05-287116Budget
17943102.002023-09-287346Actual
28391120.002024-07-287456Actual
399323.002022-08-286946Actual
210839626.002023-12-29776Actual
1592820495.002023-07-296066Actual
229996.002024-02-269646Actual
374321969652.002025-03-281036Actual
515364.002022-05-289216Actual
503368.002022-09-287826Actual
1393512979.002023-05-285266Actual
1178328500.002023-03-286036Budget
15812315.002023-07-299016Actual
78110564.002022-05-282076Actual
38576208.002025-04-288726Actual
726575.002022-11-286826Actual
261341422.002024-05-276366Actual
306361825.002024-09-276146Actual
271319292.002022-07-296016Actual
17890148.002023-09-287426Actual
1799823.002023-09-286966Actual
12917480.002023-04-286536Budget
11761300.002023-03-288026Actual
527687395.002022-09-283176Actual
2784127.002022-07-297726Actual
1392265.002023-05-287856Actual
843980.002022-12-297136Budget
67468.002022-05-286856Actual
2609248.002024-05-278446Actual
37540263.002025-03-288966Actual
239415.002024-03-278226Actual
11884100.002023-03-286656Budget
128619300.002023-04-286026Budget
2960171710.002024-08-271376Actual
636530.002022-10-288266Budget
9522139.002023-01-268126Actual
119983367.002023-03-282376Actual
2401216.002024-03-276956Actual
2293721.002024-02-268326Actual
27241204.002024-06-277756Actual
4136167185.002022-08-2810166Actual
29611500.002022-07-296166Budget
296008853.002024-08-27876Actual
3290477.002024-11-278546Actual
250996965.002024-04-27876Actual
18922153.002023-10-287436Actual
787124092.002022-05-282976Actual
2293332.002024-02-267826Actual
18018642.002023-09-289766Actual
527149.002022-05-286626Actual
37439234.002025-03-286736Actual
85761441.002022-12-296166Actual
275090.002022-07-298516Budget
11720108.002023-03-288416Actual
29529347.002024-08-278746Actual
848720.002022-12-297146Actual
35231428.002025-01-267766Actual
1748280.002022-06-286646Budget
307356184.002024-09-272376Actual
3393653.002024-12-287116Actual
1902953557.002023-10-281376Actual
55013.002022-05-288226Actual
8586100.002022-12-296766Budget
239338.002024-03-277126Actual
3844280.002022-08-286616Budget
1177055.002023-03-288526Actual
74551100.002022-11-286266Budget
3526633902.002025-01-263376Actual
27216116.002024-06-277846Actual
28440682.002024-07-289766Actual
271499882.002024-06-276026Actual
7459280.002022-11-286566Budget
3952100.002022-08-287436Budget
3519418.002025-01-267156Actual
2600676.002024-05-277816Actual
38382022.002022-08-286116Actual
3974285.002022-08-289036Actual
967140.002023-01-268456Budget
294804.002024-08-279626Actual
16880449.002023-08-286536Actual
2870100.002022-07-296846Budget
8336261.002022-12-296616Actual
1722410.002022-06-288136Actual
10722220.002023-02-267346Budget
2724743.002024-06-278456Actual
10839480.002023-02-268066Budget
2839869.002024-07-288356Actual
351068413.002025-01-266026Actual
1694646.002023-08-288356Actual
27225369.002024-06-279046Actual
1802634511.002023-09-281476Actual
1791536.002023-09-286936Actual
10782186.002023-02-268156Actual
3633511.002025-02-269646Actual
30696297.002024-09-276566Actual
3754647500.002025-03-289966Actual
240372247.002024-03-276266Actual
1620100.002022-06-287816Budget
1637218.002022-06-289016Actual
9608137.002023-01-267446Actual
2954151.002024-08-276856Actual
18022355787.002023-09-28676Actual
15912160.002023-07-298156Actual
16944131.002023-08-288156Actual
39361009.002022-08-286236Actual
21995528.002024-01-269236Actual
3636213438.002025-02-265266Actual
3066113637.002024-09-276056Actual
518650.002022-09-288456Budget
10693100.002023-02-268436Budget
302065657.002022-07-291576Actual
1394820.002023-05-286966Actual
28464195099.002024-07-283776Actual
3622927096.002025-02-266016Actual
55630.002022-05-288526Budget
3843346.002022-08-286616Actual
1788813.002023-09-287126Actual
272051163.002024-06-276246Actual
128171900.002023-04-286216Budget
11816137.002023-03-288336Actual
728660.002022-11-288326Budget
1999835.002023-11-286856Actual
40871500.002022-08-286266Actual
3755655087.002025-03-281976Actual
20046159.002023-11-288966Actual
85726244.002022-12-295766Actual
32854-89.002024-11-279126Actual
1488488.002023-06-288536Actual
597380.002022-05-288136Budget
2297950.002024-02-266746Actual
8461100.002022-12-298536Budget
189894.002023-10-289656Actual
175341.002022-06-286946Actual
1075311362.002023-02-266056Actual
415724667.002022-08-283476Actual
3739799.002025-03-288416Actual
1700210710.002023-08-282276Actual
2507443.002024-04-277166Actual
2408424969.002024-03-273376Actual
1598331512.002023-07-294076Actual
2599960.002024-05-276816Actual
1585169.002023-07-296836Actual
12983128.002023-04-287846Actual
3756730180.002025-03-283476Actual
32821144.002024-11-278316Actual
34056129.002024-12-288956Actual
22021307.002024-01-269246Actual
24003320.002024-03-279246Actual
3742432.002025-03-288426Actual
1613196.002022-06-287316Actual
3642526058.002025-02-2610076Actual
33934127.002024-12-286816Actual
7260226.002022-11-286526Actual
18041176708.002023-09-283576Actual
11823176.002023-03-288936Actual
18966484.002023-10-286256Actual
32932109.002024-11-278956Actual
3516017373.002025-01-266046Actual
14832291.002023-06-289016Actual
973080.002023-01-268566Budget
3405262.002024-12-288356Actual
10695112.002023-02-268536Actual
7271131.002022-11-287326Actual
2103570.002023-12-297856Actual
1736417.002022-06-289236Actual
35240220.002025-01-268966Actual
25088189.002024-04-278966Actual
24942223.002024-04-278116Actual
2992358.002022-07-298166Actual
1694257.002023-08-287856Actual
1076612.002023-02-266956Actual
689262.002022-05-288056Actual
170488.002022-06-286836Actual
2392954.002024-03-276626Actual
7489100.002022-11-288366Budget
31870182743.002024-10-273776Actual
616315.002022-10-288226Actual
21986330.002024-01-268136Actual
279730.002022-07-298426Budget
14901115.002023-06-287446Actual
2196031.002024-01-268326Actual
526480280.002022-09-281376Actual
37440179.002025-03-286836Actual
36333-238.002025-02-269146Actual
1304262.002023-04-288556Actual
24993213.002024-04-277636Actual
2960246479.002024-08-271476Actual
36243661.002025-02-268016Actual
4999410.002022-09-288716Actual
28352-457.002024-07-289136Actual
3625415.002025-02-269616Actual
19986265.002023-11-288746Actual
3755011476.002025-03-28776Actual
494426.002022-05-287716Actual
19949168.002023-11-287336Actual
4046100.002022-08-287456Budget
15979171222.002023-07-293576Actual
19045124080.002023-10-283576Actual

Generated 2025-06-27 21:53:12.100 UTC