[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 883   

7805 items

NOTE: Only 1000 elements of total 7805 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32841167.002024-11-267426Actual
8458140.002022-12-288336Actual
375606184.002025-03-272376Actual
2764437.002022-07-286126Actual
2958684.002024-08-268466Actual
28352-457.002024-07-279136Actual
2102214165.002023-12-286056Actual
220494533.002024-01-255266Actual
1593617.002023-07-286966Actual
2846038428.002024-07-273276Actual
22898110.002024-02-256716Actual
609729.002022-10-276916Actual
22060148.002024-01-256766Actual
13823226.002023-05-278916Actual
13919141.002023-05-277456Actual
2863280.002022-07-286546Budget
35228210.002025-01-257366Actual
2603560.002024-05-268126Actual
972873.002023-01-258466Actual
1485436.002023-06-278326Actual
967050.002023-01-258356Budget
2838924.002024-07-277156Actual
5000155.002022-09-278916Actual
1722410.002022-06-278136Actual
11818117.002023-03-278436Actual
1067376.002023-02-257136Actual
1712100.002022-06-277436Budget
746950.002022-11-277166Budget
21043118.002023-12-288956Actual
13981119509.002023-05-272176Actual
189952505.002023-10-276166Actual
408417400.002022-08-276066Budget
968512100.002023-01-255366Budget
307268392.002024-09-26876Actual
10633200.002023-02-257726Budget
6106410.002022-10-277716Actual
1088018275.002023-02-253376Actual
19989-174.002023-11-279146Actual
21007168.002023-12-287646Actual
2731825510.002024-06-2610076Actual
1683200.002022-06-278726Budget
6339156.002022-10-276666Actual
2715997.002024-06-267426Actual
20939331.002023-12-289216Actual
19897320.002023-11-277716Actual
8587100.002022-12-286866Budget
318128.002024-10-269656Actual
37528208.002025-03-277366Actual
6103100.002022-10-277416Budget
318201497.002024-10-266266Actual
85657493.002022-12-285266Actual
19909403.002023-11-279216Actual
9742231400.002023-01-2510166Budget
37437517.002025-03-276536Actual
38693535.002025-04-279266Actual
22988270.002024-02-258046Actual
12993100.002023-04-278446Budget
16988550.002023-08-279766Actual
77719991.002022-05-271476Actual
28418157.002024-07-276766Actual
394624.002022-08-276936Actual
2900-168.002022-07-289146Actual
53796.002022-05-277326Actual
10779280.002023-02-258056Budget
116882000.002023-03-276116Budget
72561247.002022-11-276126Actual
1652100.002022-06-276626Budget
250996965.002024-04-26876Actual
12937621.002023-04-278036Actual
1700012235.002023-08-272076Actual
1745280.002022-06-276546Budget
957440.002023-01-258236Actual
12940380.002023-04-278136Budget
5204132765.002022-09-275666Actual
13075100.002023-04-276866Budget
240372247.002024-03-266266Actual
20976111.002023-12-286836Actual
2566421333.002024-05-259376Actual
1700213.002022-06-276636Actual
284143.002022-07-288236Actual
2306410343.002024-02-25776Actual
283016659.002024-07-276026Actual
22059302.002024-01-256666Actual
24009144.002024-03-266656Actual
1583615.002023-07-288526Actual
1387484.002023-05-278336Actual
1994030391.002023-11-276036Actual
862211521.002022-12-289466Actual
210521136.002023-12-286266Actual
318214278.002024-10-266366Actual
23935151.002024-03-267426Actual
2405555.002024-03-268466Actual
18031131958.002023-09-272176Actual
27172-122.002024-06-269126Actual
1642114378.002022-06-271226Actual
31865159458.002024-10-263176Actual
29506-422.002024-08-269136Actual
24993213.002024-04-267636Actual
8511351.002022-12-288746Actual
22914179.002024-02-258916Actual
16861121.002023-08-277726Actual
2499834.002024-04-268236Actual
9734111.002023-01-258966Actual
31691288.002024-10-267616Actual
1593477.002023-07-286766Actual
863338558.002022-12-281476Actual
28463240599.002024-07-273576Actual
8366527.002022-12-288716Actual
3872529624.002025-04-2710076Actual
24019283.002024-03-268056Actual
22067760.002024-01-257666Actual
3298632302.002024-11-262476Actual
2846742832.002024-07-274076Actual
72072190.002022-11-276116Actual
2999116.002022-07-288466Actual
3184747500.002024-10-269966Actual
163094.002022-06-278416Actual
1597220611.002023-07-282476Actual
26177237774.002024-05-262976Actual
16859172.002023-08-277426Actual
636530.002022-10-278266Budget
229461214948.002024-02-251036Actual
189912707.002023-10-275366Actual
9679-67.002023-01-259156Actual
5047200.002022-09-278726Budget
9712103.002023-01-257466Actual
61516692.002022-05-276046Actual
1793312.002023-09-279636Actual
3879338.002022-08-279216Actual
272578140.002024-06-265466Actual
15907186.002023-07-287456Actual
306111322.002024-09-266236Actual
1481722.002023-06-276916Actual
3399941.002024-12-278236Actual
5122100.002022-09-277446Budget
3295030.002024-11-266966Actual
3634316.002025-02-256956Actual
12885170.002023-04-277726Actual
29441130.002024-08-267816Actual
29607158561.002024-08-262176Actual
3869413.002025-04-279666Actual
21078435.002023-12-289766Actual
3074133566.002024-09-263376Actual
3174199.002024-10-266836Actual
2950916825.002024-08-266046Actual
12976100.002023-04-277446Budget
614894.002022-10-277326Actual
1728100.002022-06-278436Budget
35258159130.002025-01-252176Actual
12838100.002023-04-277816Budget
626591.002022-10-278546Actual
9721480.002023-01-258066Budget
837294.002022-12-289416Actual
15982196.002022-06-276116Actual
410160.002022-08-277166Budget
2613020528.002024-05-265766Actual
77631186.002022-05-271376Actual
6337172.002022-10-276566Actual
22984108.002024-02-257446Actual
640219953.002022-10-273376Actual
32909448.002024-11-269246Actual
7485280.002022-11-278166Budget
36280168.002025-02-259226Actual
29502122.002024-08-268536Actual
2945462969.002024-08-261226Actual
25122-49545.002024-04-264676Actual
25005-311.002024-04-269136Actual
3061737.002024-09-267136Actual
1168623800.002023-03-276016Budget
13894163.002023-05-277646Actual
1391553.002023-05-276856Actual
31729135.002024-10-269026Actual
10629168.002023-02-257426Actual
741798.002022-11-277656Actual
340361604.002024-12-276156Actual
528421571.002022-09-274076Actual
3411342031.002024-12-273276Actual
26157510.002024-05-269266Actual
1796820.002023-09-277156Actual
18348800.002022-06-275266Budget
36243661.002025-02-258016Actual
32819394.002024-11-268116Actual
6224368.002022-10-279236Actual
38607-430.002025-04-279136Actual
31770139.002024-10-267346Actual
6333741.002022-10-276266Actual
31756318.002024-10-268936Actual
130591653.002023-04-275766Actual
1387570.002023-05-278436Actual
10649200.002023-02-258726Budget
3745397.002025-03-278536Actual
35093483.002025-01-258016Actual
10729380.002023-02-257746Budget
8349280.002022-12-287616Budget
317341323613.002024-10-261136Actual
1904728844.002023-10-273876Actual
9572401.002023-01-258136Actual
1059790.002023-02-258416Budget
3511592.002025-01-257326Actual
11884100.002023-03-276656Budget
18879216.002023-10-279016Actual
863630604.002022-12-281976Actual
864726990.002022-12-283476Actual
2960246479.002024-08-261476Actual
1797736.002023-09-278356Actual
3282915.002024-11-269616Actual
17894140.002023-09-278026Actual
20921102.002023-12-286816Actual
11776-115.002023-03-279126Actual
3521575570.002025-01-255666Actual
18907-94.002023-10-279126Actual
514843.002022-09-279446Actual
178543061.002023-09-276116Actual
1059896.002023-02-258516Actual
50089600.002022-09-276026Budget
1995632.002023-11-278236Actual
10816280.002023-02-256566Budget
25078811.002024-04-267666Actual
1698088.002023-08-278466Actual
35154520.002025-01-258736Actual
9640382.002023-01-256256Actual
2003124.002023-11-276966Actual
2301619.002024-02-258256Actual
10795-115.002023-02-259156Actual
6136673.002022-10-276226Actual
31749653.002024-10-268036Actual
3065360.002024-09-268446Actual
1757237.002022-06-277346Actual
18906118.002023-10-279026Actual
17996109.002023-09-276766Actual
8654361904.002022-12-284676Actual
4018351.002022-08-278746Actual
12837480.002023-04-277716Budget
158431886930.002023-07-281036Actual
11839100.002023-03-276746Budget
23977501.002024-03-269236Actual
32896202.002024-11-267646Actual
189649443.002023-10-276056Actual
1887351.002022-06-278766Actual
18001158.002023-09-277366Actual
1789587.002023-09-278126Actual
30645145.002024-09-267446Actual
9565480.002023-01-257736Budget
28383872.002024-07-276256Actual
966160.002023-01-257856Budget
11852351.002023-03-277746Actual
7374117.002022-11-277846Actual
47120800.002022-05-276016Actual
1287618.002023-04-277126Actual
7474100.002022-11-277466Budget
32818636.002024-11-268016Actual
2293917.002024-02-258526Actual
11803345.002023-03-277636Actual
1172290.002023-03-278516Budget
28391120.002024-07-277456Actual
3398328903.002024-12-276036Actual
37469145.002025-03-277346Actual
1796713.002023-09-276956Actual
635200.002022-05-277446Budget
3525914978.002025-01-252276Actual
2194935.002024-01-256826Actual
29439237.002024-08-267616Actual
2104146.002023-12-288556Actual
230021287.002024-02-256256Actual
1786932.002023-09-278216Actual
27224240.002024-06-268946Actual
11930120471.002023-03-275666Actual
117843000.002023-03-276136Budget
31807277.002024-10-268756Actual
1197090.002023-03-278466Budget
21096189072.002023-12-282976Actual
1086737693.002023-02-251476Actual
182138.002022-06-278456Actual
32906218.002024-11-268946Actual
2093465.002023-12-288516Actual
32882-342.002024-11-269136Actual
17920467.002023-09-277736Actual
1590533.002023-07-287156Actual
19955306.002023-11-278136Actual
131283367.002023-04-272376Actual
491100.002022-05-277416Budget
974865987.002023-01-251376Actual
31752143.002024-10-268336Actual
798-252025.702022-05-274376Actual
1064440.002023-02-258426Budget
30715190.002024-09-268966Actual
11895100.002023-03-277456Budget
2193561.002024-01-258516Actual
20002138.002023-11-277456Actual
36293281.002025-02-257336Actual
14972249.002023-06-279066Actual
19994793.002023-11-276256Actual
859136.002022-12-287166Actual
1667200.002022-06-277726Budget
745115132.002022-11-276066Actual
177590.002022-06-278446Budget
2833655.002024-07-276936Actual
3292099.002024-11-267356Actual
16834432.002023-08-277716Actual
516181.002022-09-276756Actual
18941189.002023-10-276546Actual
5113120.002022-09-276746Actual
1763380.002022-06-277746Budget
2094176689.002023-12-281226Actual
61822434.002022-10-276136Actual
30676168.002024-09-268156Actual
668200.002022-05-276556Budget
293951.002022-07-288456Actual
2098899.002023-12-288436Actual
3059081.002024-09-267326Actual
10681550.002023-02-257736Budget
2002320294.002023-11-276066Actual
1701528043.002023-08-274076Actual
28385143.002024-07-276656Actual
19945116.002023-11-276736Actual
13807139.002023-05-276716Actual
317371468.002024-10-266236Actual
339842966.002024-12-276136Actual
17389.002022-06-279636Actual
1076542.002023-02-256856Actual
2736426.002022-07-287716Actual
20937248.002023-12-289016Actual
11719100.002023-03-278316Budget
1489115371.002023-06-276046Actual
1499220384.002023-06-272476Actual
10759100.002023-02-256556Budget
1088623573.002023-02-254076Actual
20034148.002023-11-277366Actual
770162900.002022-05-2710166Budget
8352200.002022-12-287816Budget
2307621197.002024-02-252876Actual
3510579964.002025-01-251226Actual
32895166.002024-11-267446Actual
3889100.002022-08-276526Budget
3975-228.002022-08-279136Actual
2511423999.002024-04-263376Actual
2717726565.002024-06-266036Actual
30621473.002024-09-267736Actual
35137497.002025-01-256536Actual
1281323202.002023-04-276016Actual
6199100.002022-10-277436Budget
329441571.002024-11-266266Actual
543200.002022-05-277726Budget
23926431.002024-03-266126Actual
179670.002022-06-276756Budget
27307147872.002024-06-263176Actual
22047182.002024-01-259256Actual
282539.002022-07-287136Actual
9610200.002023-01-257646Budget
13044200.002023-04-278756Budget
3010155.002022-07-289766Actual
1588478.002023-07-287846Actual
6283100.002022-10-276656Budget
15869484.002023-07-289236Actual
275869.002022-07-289416Actual
32855148.002024-11-269226Actual
130505.002023-04-279656Actual
2838816.002024-07-276956Actual
4048118.002022-08-277656Actual
509198.002022-09-278436Actual
13968778.002023-05-279766Actual
51682.002022-05-279416Actual
1199289065.002023-03-271576Actual
181950.002022-06-278356Budget
2601250.002024-05-268516Actual
38697279740.002025-04-2710166Actual
2106827.002023-12-288266Actual
3954242.002022-08-277636Actual
16952434.002022-06-276136Actual
14841127.002023-06-276626Actual
839040.002022-12-287126Budget
2094827.002023-12-286826Actual
26071-469.002024-05-269136Actual
3175141.002024-10-268236Actual
3865369.002022-08-278116Actual
13088389.002023-04-277766Actual
1057534.002023-02-256916Actual
8356414.002022-12-288116Actual
12998149.002023-04-278946Actual
2006313109.002023-11-272076Actual
3299540787.002024-11-263876Actual
1794222.002023-09-277146Actual
3182625.002024-10-266966Actual
6217112.002022-10-278536Actual
35240220.002025-01-258966Actual
28361112.002024-07-276846Actual
22960490.002024-02-257736Actual
119332083.002023-03-276166Actual
967140.002023-01-258456Budget
36315165.002025-02-256746Actual
38708178615.002025-04-272176Actual
32854-89.002024-11-269126Actual
22997-148.002024-02-259146Actual
329121387.002024-11-266156Actual
7241100.002022-11-278416Budget
15895263.002023-07-289246Actual
1584529838.002023-07-286036Actual
3170514.002024-10-269616Actual
7506217286.002022-11-27476Actual
10626101.002023-02-257326Actual
26062445.002024-05-268036Actual
29590327.002024-08-269066Actual
21920234.002024-01-256616Actual
5232380.002022-09-277766Budget
260205912.002024-05-266026Actual
3861827.002025-04-277146Actual
165814.002022-06-277126Actual
38546106.002025-04-278316Actual
11781918306.002023-03-271136Actual
8335280.002022-12-286616Budget
746723.002022-11-276966Actual
970468.002023-01-256866Actual
2293819.002024-02-258426Actual
13816476.002023-05-278016Actual
37522287.002025-03-276666Actual
15911259.002023-07-288056Actual
167414.002022-06-278226Actual
502214.002022-09-277126Actual
15000169243.002023-06-273776Actual
748725.002022-11-278266Actual
31775368.002024-10-268046Actual
9499152.002023-01-256526Actual
24028-164.002024-03-269156Actual
28403232.002024-07-279056Actual
40780.002022-08-275466Budget
2006112485.002023-11-271876Actual
748886.002022-11-278366Actual
3741950.002025-03-277826Actual
626109.002022-05-276746Actual
15944356.002023-07-288066Actual
30584109.002024-09-266526Actual
11775144.002023-03-279026Actual
1065928500.002023-02-256036Budget
275188.002022-07-288516Actual
495917472.002022-09-276016Actual
9564280.002023-01-257636Budget
30575284.002024-09-268916Actual
2293332.002024-02-257826Actual
1190945.002023-03-278356Actual
35130204.002025-01-259226Actual
37448582.002025-03-278036Actual
2493379.002024-04-266816Actual
488220.002022-05-277316Budget
11710100.002023-03-277816Budget
29558-147.002024-08-269156Actual
5228104.002022-09-277466Actual
1582220.002023-07-286726Actual
9517184.002023-01-257726Actual
2720341.002022-07-286516Actual
10839480.002023-02-258066Budget
2605641.002024-05-267136Actual
36399325722.002025-02-25676Actual
11695200.002023-03-276716Budget
198871336.002023-11-276216Actual
1179776.002023-03-277136Actual
5209819.002022-09-276266Actual
25002416.002024-04-268736Actual
2612616423.002024-05-265266Actual
8649105451.002022-12-283776Actual
391510.002022-08-278226Budget
30119000.002022-07-289966Actual
51531040.002022-09-276156Actual
3749983.002025-03-277856Actual
2601062.002024-05-268316Actual
1666161.002022-06-277726Actual
5213196.002022-09-276566Actual
1301925.002023-04-277156Actual
8569113703.002022-12-285666Actual
32828660.002024-11-269216Actual
13027281.002023-04-277756Actual
83302100.002022-12-286116Budget
8348275.002022-12-287616Actual
190374378.002023-10-272376Actual
2886280.002022-07-288146Budget
130651314.002023-04-276266Actual
256622133.302024-05-258576Actual
307483996551.002024-09-264376Actual
2101222.002023-12-288246Actual
3288517356.002024-11-266046Actual
1788479.002023-09-276626Actual
13008985.002023-04-276256Actual
19981195.002023-11-278146Actual
272734.002022-07-286916Actual
3290477.002024-11-268546Actual
38577135.002025-04-278926Actual
5238280.002022-09-278166Budget
200241874.002023-11-276166Actual
10653127.002023-02-259226Actual
10615200.002023-02-256526Budget
3756730180.002025-03-273476Actual
7420200.002022-11-277756Budget
3864259.002025-04-276856Actual
10853239.002023-02-259066Actual
723638.002022-11-278216Actual
17900113.002023-09-278726Actual
3075029624.002024-09-2610076Actual
1488396.002023-06-278436Actual
504246.002022-09-278426Actual
481100.002022-05-276716Budget
21026128.002023-12-286656Actual
11806550.002023-03-277736Budget
28466166200.002024-07-273976Actual
3292714.002024-11-268256Actual
3409447500.002024-12-279966Actual
1173412199.002023-03-276026Actual
1398828332.002023-05-273276Actual
307051091.002024-09-267666Actual
31833113.002024-10-267866Actual
2728082.002024-06-268466Actual
3072845739.002024-09-261476Actual
30672123.002024-09-267656Actual
2742280.002022-07-288116Budget
512983.002022-09-277846Actual
972788.002023-01-258366Actual
67718.002022-05-277156Actual
249801137408.002024-04-261036Actual
2767100.002022-07-286526Budget
38683536.002025-04-278066Actual
38605349.002025-04-278936Actual
2617533870.002024-05-262476Actual
37568195089.002025-03-273576Actual
2393778.002024-03-267726Actual
1787811.002023-09-279616Actual
856712400.002022-12-285366Budget
415215696.002022-08-272876Actual
2944696.002024-08-268416Actual
1690891.002023-08-276746Actual
2611353.002024-05-267856Actual
1313420326.002023-04-273376Actual
9498750.002023-01-256226Budget
1699636988.002023-08-271476Actual
23037106.002024-02-256766Actual
10648176.002023-02-258726Actual
38692-321.002025-04-279166Actual
3511315.002025-01-256926Actual
2844514675.002024-07-27776Actual
351353467.002025-01-256136Actual
13025100.002023-04-277656Budget
29505528.002024-08-269036Actual
6252100.002022-10-277846Budget
1789342.002023-09-277826Actual
3637518.002025-02-256966Actual
1383855.002023-05-277326Actual
239543087.002024-03-266136Actual
1660100.002022-06-277326Budget
386801134.002025-04-277666Actual
28325153.002024-07-279226Actual
179854.002023-09-279656Actual
3058653.002024-09-266726Actual
138851371.002023-05-276246Actual
27220106.002024-06-268346Actual
6094137.002022-10-276716Actual
1305795000.002023-04-275666Budget
139432725.002023-05-276366Actual
2618035916.002024-05-263376Actual
32967-358.002024-11-269166Actual
63551629.002022-10-277666Actual
8483113.002022-12-286846Actual
2991579.002022-07-288066Actual
26112161.002024-05-267756Actual
3067471.002024-09-267856Actual
2290925.002024-02-258216Actual
302065657.002022-07-281576Actual
972530.002023-01-258266Budget
1699557252.002023-08-271376Actual
4050200.002022-08-277756Budget
18429600.002022-06-275766Budget
16957258.002023-08-275466Actual
1484347.002023-06-276826Actual
35182270.002025-01-259046Actual
34046155.002024-12-277656Actual
949089.002023-01-259416Actual
1825176.002022-06-278756Actual
3642041637.002025-02-253876Actual
28302683.002024-07-276126Actual
3911280.002022-08-278026Budget
7326480.002022-11-277736Budget
3636213438.002025-02-255266Actual
16831216.002023-08-277316Actual
1997250.002023-11-276846Actual
10580141.002023-02-257416Actual
16973724.002023-08-277666Actual
18986133.002023-10-279056Actual
35099451.002025-01-258716Actual
3403513035.002024-12-276056Actual
36421177986.002025-02-253976Actual
18916230.002023-10-276636Actual
504050.002022-09-278326Budget
230011287.002024-02-256156Actual
29547232.002024-08-267756Actual
19005142.002023-10-277366Actual
10852155.002023-02-258966Actual
4751040.002022-05-276216Actual
1729100.002022-06-278536Budget
8463585.002022-12-288736Actual
28370253.002024-07-278146Actual
29537786.002024-08-266256Actual
1306120600.002023-04-276066Budget
2501782.002024-04-267346Actual
28437-311.002024-07-279166Actual
24041125.002024-03-266766Actual
73043300.002022-11-276136Budget
2823200.002022-07-286836Budget
13023100.002023-04-277456Budget
19025246701.002023-10-27476Actual
5177280.002022-09-278056Budget
2601153.002024-05-268416Actual
32933167.002024-11-269056Actual
3179528.002024-10-267156Actual
10656572963.002023-02-251036Actual
2094669.002023-12-286626Actual
1851273.002022-06-276566Actual
15971800.002022-06-276116Budget
292970.002022-07-287856Budget
3951112.002022-08-277436Actual
318134444.002024-10-265266Actual
96823.002023-01-259656Actual
13830668.002023-05-276126Actual
864617529.002022-12-283376Actual
528222659.002022-09-273876Actual
51029.002022-09-279636Actual
283272322615.002024-07-271036Actual
2616917287.002024-05-261876Actual
74586500.002022-11-276366Budget
1385188.002023-05-279026Actual
961593.002023-01-257846Actual
1786034.002023-09-276916Actual
19975103.002023-11-277346Actual
2607992.002024-05-266746Actual
3299039229.002024-11-263276Actual
61832100.002022-10-276136Budget
3862595.002022-08-278016Actual
1897576.002023-10-277656Actual
10698527.002023-02-258736Actual
6100189.002022-10-277316Actual
118331300.002023-03-276246Budget
4138183144.002022-08-27476Actual
129123000.002023-04-276136Budget
16839111.002023-08-278316Actual
964382.002023-01-256556Actual
29583299.002024-08-268166Actual
18953159.002023-10-278146Actual
2843389.002024-07-278566Actual
1725200.002022-06-278336Budget
52021800.002022-09-275466Budget
5253305.002022-09-279266Actual
8477332.002022-12-286546Actual
158967.002023-07-289646Actual
6276950.002022-10-276156Budget
9580100.002023-01-258536Budget
36247135.002025-02-258416Actual
11942280.002023-03-276666Budget
364016514.002025-02-25876Actual
29559246.002024-08-269256Actual
2007830067.002023-11-274076Actual
15925198.002023-07-285466Actual
3405118.002024-12-278256Actual
1384237.002023-05-277826Actual
17917230.002023-09-277336Actual
33947106.002024-12-278516Actual
35101327.002025-01-259016Actual
3961380.002022-08-278136Budget
3843346.002022-08-276616Actual
3182739.002024-10-267166Actual
128598.002023-04-279616Actual
1583255.002023-07-288126Actual
590310.002022-05-277636Actual
78894236.002022-05-273176Actual
1497747500.002023-06-279966Actual
11732146033.002023-03-271226Actual
24026133.002024-03-268956Actual
10756582.002023-02-256256Actual
158471530.002023-07-286236Actual
6105200.002022-10-277616Budget
32858661370.002024-11-261136Actual
34005479.002024-12-279036Actual
1800824.002023-09-278266Actual
28601404.002022-07-286146Actual
11790473.002023-03-276636Actual
3871131361.002025-04-272476Actual
18371219.002022-06-275466Actual
117371126.002023-03-276226Actual
2297894.002024-02-256646Actual
25019113.002024-04-267646Actual
7312100.002022-11-276736Budget
1313825020.002023-04-273876Actual
1078668.002023-02-258356Actual
2509210.002024-04-269666Actual
861380.002022-12-288466Budget
1887095.002023-10-277816Actual
32870295.002024-11-267636Actual
7746077.002022-05-27776Actual
39811500.002022-08-276146Budget
1598129457.002023-07-283876Actual
1583028.002023-07-287826Actual
23062294482.002024-02-25476Actual
37501202.002025-03-278156Actual
1691020.002023-08-276946Actual
638615645.002022-10-27776Actual
189141786.002023-10-276236Actual
36239174.002025-02-257416Actual
3177971.002024-10-268446Actual
20069157848.002023-11-272976Actual
1396076.002023-05-278466Actual
9560220.002023-01-257336Budget
510468.002022-05-278716Actual
14875199.002023-06-277436Actual
517580.002022-09-277856Actual
16898208.002023-08-278936Actual
1313678225.002023-04-273576Actual
2957552.002024-08-267166Actual
8384158.002022-12-286626Actual
11880650.002023-03-276256Budget
20952134.002023-12-287426Actual
307356184.002024-09-262376Actual
26058101.002024-05-267436Actual
16579.002022-06-276926Actual
199931247.002023-11-276156Actual
63039.002022-05-277146Actual
17873416.002023-09-278716Actual
27171153.002024-06-269026Actual
14952198.002023-06-276566Actual
10675300.002023-02-257336Budget
28401277.002024-07-278756Actual
22998247.002024-02-259246Actual
1188660.002023-03-276756Budget
28378-245.002024-07-279146Actual
751918991.002022-11-272476Actual
200508.002023-11-279666Actual
2831710.002024-07-278226Actual
10791234.002023-02-258756Actual
2105679.002023-12-286766Actual
4092200.002022-08-276566Budget
22986204.002024-02-257746Actual
160929.002022-06-276916Actual
277338.002022-07-286826Actual
170623.002022-06-276936Actual
2956211004.002024-08-265366Actual
1579680.002023-07-286816Actual
1685535.002023-08-276826Actual
744311817.002022-11-275266Actual
2603286.002024-05-267726Actual
9552100.002023-01-256736Budget
9586360.002023-01-259236Actual
11915176.002023-03-278756Actual
842036.002022-12-289426Actual
7218146.002022-11-276816Actual
1201313715.002023-03-2710076Actual
1991834.002023-11-276826Actual
22070405.002024-01-258066Actual
20943850.002023-12-286126Actual
3298414681.002024-11-262276Actual
29620168322.002024-08-263976Actual
1700210710.002023-08-272276Actual
2407921970.002024-03-262476Actual
1999910.002023-11-276956Actual
1594962.002023-07-288566Actual
1284990.002023-04-278416Budget
11870111.002023-03-278946Actual
26068354.002024-05-268736Actual
37537104.002025-03-278466Actual
29449243.002024-08-268916Actual
14894113.002023-06-276546Actual
2203912.002024-01-258256Actual
2405654.002024-03-268566Actual
511940.002022-09-277146Budget
3877253.002022-08-279016Actual
3622927096.002025-02-256016Actual
362639.002025-02-256926Actual
3990105.002022-08-276746Actual
2396021.002024-03-266936Actual
250648955.002024-04-265766Actual
2891101.002022-07-288346Actual
11849100.002023-03-277446Budget
609168.002022-05-278936Actual
602130.002022-05-278336Actual
8520950.002022-12-286156Budget
27200-421.002024-06-269136Actual
13080380.002023-04-277266Budget
239326.002024-03-266926Actual
24930230.002024-04-266516Actual
2308427616.002024-02-253876Actual
743749.002022-11-278956Actual
7343176.002022-11-278936Actual
261746062.002024-05-262376Actual
3517964.002025-01-258546Actual
299537.002022-07-288266Actual
18896154.002023-10-277726Actual
742710.002022-11-278256Budget
2200388.002024-01-256846Actual
4095151.002022-08-276766Actual
16906197.002023-08-276546Actual
260454.002024-05-269626Actual
2202781.002024-01-256656Actual
2502175.002024-04-267846Actual
21102131339.002023-12-283776Actual
3178713460.002024-10-266056Actual
39361009.002022-08-276236Actual
9468480.002023-01-257716Budget
518360.002022-09-278356Budget
2609345.002024-05-268546Actual
73968700.002022-11-276056Budget
25029139.002024-04-268946Actual
26114209.002024-05-268056Actual
733340.002022-11-278236Actual
14999198269.002023-06-273576Actual
2197837.002024-01-256936Actual
1904230356.002023-10-273276Actual
7379275.002022-11-278146Actual
2969280.002022-07-286666Budget
2006064989.002023-11-271576Actual
1903610603.002023-10-272276Actual
32961129.002024-11-268366Actual
17982111.002023-09-279056Actual
10691100.002023-02-258336Budget
10638100.002023-02-258126Budget
7274100.002022-11-277626Budget
29523400.002024-08-268046Actual
37464193.002025-03-276646Actual
6158254.002022-10-278026Actual
9745399924.002023-01-25676Actual
7214280.002022-11-276616Budget
10747241.002023-02-259046Actual
38534200.002025-04-276716Actual
3284834.002024-11-268326Actual
401670.002022-08-278546Budget
1788813.002023-09-277126Actual
9633208.002023-01-259246Actual
38539185.002025-04-277416Actual
31764204.002024-10-266546Actual
1087616153.002023-02-252876Actual
4120137.002022-08-278366Actual
2910200.002022-07-286556Budget
969018018.002023-01-256066Actual
30567134.002024-09-267816Actual
1903823555.002023-10-272476Actual
7371200.002022-11-277646Budget
3402694.002024-12-278346Actual
8513151.002022-12-289046Actual
738280.002022-11-278346Budget
3750557.002025-03-278556Actual
38647148.002025-04-277656Actual
6204562.002022-10-277736Actual
95941400.002023-01-256246Budget
21076410.002023-12-289266Actual
2294829838.002024-02-256036Actual
728763.002022-11-278326Actual
2724262.002024-06-267856Actual
106078.002023-02-259616Actual
2836173.002022-07-287836Actual
191117074.002022-06-272476Actual
36301144.002025-02-258336Actual
1695854557.002023-08-275666Actual
2601813.002024-05-269616Actual
12888200.002023-04-278026Budget
1582839.002023-07-287626Actual
29578167.002024-08-267466Actual
283303420.002024-07-276136Actual
3637627.002025-02-257166Actual
29656900.002022-07-286366Budget
6215120.002022-10-278436Actual
32965292.002024-11-268966Actual
15875131.002023-07-286646Actual
32898106.002024-11-267846Actual
11711142.002023-03-277816Actual
1384481.002023-05-278126Actual
752738848.002022-11-273776Actual
16971700.002022-06-276236Budget
21986330.002024-01-258136Actual
2615066.002024-05-268366Actual
36383463.002025-02-258066Actual
2607416411.002024-05-266046Actual
6203480.002022-10-277736Budget
62291500.002022-10-276146Budget
118781300.002023-03-276156Budget
1298830.002023-04-278246Budget
10740105.002023-02-258446Actual
5010892.002022-09-276126Actual
9464161.002023-01-257416Actual
2842034.002024-07-276966Actual
516630.002022-09-277156Budget
295311400.002022-07-285366Budget
20987115.002023-12-288336Actual
13806275.002023-05-276616Actual
14857151.002023-06-278726Actual
9694901.002023-01-256266Actual
527317597.002022-09-272476Actual
7328200.002022-11-277836Budget
1294236.002023-04-278236Actual
1071596.002023-02-256746Actual
634390.002022-10-276866Budget
180013.002022-06-276956Actual
38695532.002025-04-279766Actual
3642526058.002025-02-2510076Actual
10769110.002023-02-257356Budget
1383530.002023-05-276826Actual
947640.002023-01-258216Budget
630942.002022-10-278456Actual
23010154.002024-02-257456Actual
5193-106.002022-09-279156Actual
1288760.002023-04-277826Budget
28332554.002024-07-276536Actual
1303968.002023-04-278456Actual
1392651.002023-05-278356Actual
10780300.002023-02-258056Actual
632582898.002022-10-275666Actual
13072280.002023-04-276666Budget
75886.002022-05-278566Actual
1176650.002023-03-278326Budget
834129.002022-12-286916Actual
4977220.002022-09-277316Budget
2205422152.002024-01-256066Actual
2004278.002023-11-278366Actual
31745130.002024-10-267436Actual
2845017287.002024-07-271876Actual
1287280.002023-04-276726Budget
963449.002023-01-259446Actual
1874480.002022-06-278066Budget
291923.002022-07-287156Actual
18682135.002022-06-277666Actual
8643120090.002022-12-282976Actual
20064122189.002023-11-272176Actual
3063514823.002024-09-266046Actual
7098772.002022-05-275266Actual
9581550.002023-01-258736Budget
19961226.002023-11-278936Actual
6235200.002022-10-276646Budget
209673.002023-12-289626Actual
5109267.002022-09-276546Actual
2954870.002024-08-267856Actual
11826360.002023-03-279236Actual
23974244.002024-03-268936Actual
2725118.002022-07-286816Actual
8381174.002022-12-286526Actual
9541588422.002023-01-251136Actual
3290127.002024-11-268246Actual
8545334.002022-12-288056Actual
4969159.002022-09-276716Actual
284240.002022-07-288236Budget
1596612485.002023-07-281876Actual
4128185.002022-08-278966Actual
5078275.002022-09-277636Actual
14937189.002023-06-278756Actual
13028200.002023-04-277756Budget
4056164.002022-08-278156Actual
1488488.002023-06-278536Actual
163290.002022-06-278516Budget
1693893.002023-08-277356Actual
31692519.002024-10-267716Actual
2946318.002024-08-267126Actual
1494323235.002023-06-275266Actual
340111352.002024-12-276246Actual
2407511486.002024-03-262076Actual
691200.002022-05-278156Budget
6363280.002022-10-278166Budget
290410400.002022-07-286056Actual
7248-218.002022-11-279116Actual
24059199.002024-03-269066Actual
6244220.002022-10-277346Budget
20982449.002023-12-287736Actual
200227364.002023-11-275766Actual
23077163056.002024-02-252976Actual
25076180.002024-04-267366Actual
3396595.002024-12-277426Actual
29445112.002024-08-268316Actual
221101890986.002024-01-254376Actual
7229547.002022-11-277716Actual
3526541631.002025-01-253276Actual
5055978385.002022-09-271136Actual
1898333.002023-10-278556Actual
24942223.002024-04-268116Actual
11946100.002023-03-276866Budget
734810.002022-11-279636Actual
409933.002022-08-276966Actual
518751.002022-09-278556Actual
22064127.002024-01-257266Actual
9631156.002023-01-259046Actual
12920200.002023-04-276736Budget
2613871.002024-05-266866Actual
1085947500.002023-02-259966Actual
1596586479.002023-07-281576Actual
38698390930.002025-04-27476Actual
1765120.002022-06-277846Actual
742811.002022-11-278256Actual
1078950.002023-02-258556Budget
8588127.002022-12-286866Actual
74761500.002022-11-277666Budget
1182920600.002023-03-276046Budget
10838511.002023-02-258066Actual
31829171.002024-10-267366Actual
2095785.002023-12-288126Actual
14847176.002023-06-277426Actual
30702214.002024-09-267266Actual
190345976.002022-06-271476Actual
9454280.002023-01-256616Budget
11969100.002023-03-278366Budget
2207225.002024-01-258266Actual
2193376.002024-01-258316Actual
2830095854.002024-07-271226Actual
118321900.002023-03-276146Budget

Generated 2025-06-26 15:32:43.392 UTC