[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1620   

7068 items

NOTE: Only 1000 elements of total 7068 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29570365.002024-08-276566Actual
28295298.002024-07-288916Actual
8449200.002022-12-297836Budget
279440.002022-07-298326Budget
78516551.002022-05-282476Actual
840620.002022-12-298226Budget
2948156.002022-07-299256Actual
2106827.002023-12-298266Actual
277251.002022-07-296726Actual
3870517287.002025-04-281876Actual
291470.002022-07-296756Budget
12977116.002023-04-287446Actual
8356414.002022-12-298116Actual
854490.002022-12-297856Actual
24003320.002024-03-279246Actual
11694280.002023-03-286616Budget
55530.002022-05-288426Budget
1888361364.002023-10-281226Actual
3632972.002025-02-268546Actual
14901115.002023-06-287446Actual
3990105.002022-08-286746Actual
340371070.002024-12-286256Actual
2784127.002022-07-297726Actual
1705200.002022-06-286836Budget
30647312.002024-09-277746Actual
3408578.002024-12-288466Actual
20046159.002023-11-288966Actual
306888356.002024-09-275366Actual
7461213.002022-11-286666Actual
2398467.002024-03-276746Actual
25003253.002024-04-278936Actual
220974378.002024-01-262376Actual
634390.002022-10-286866Budget
27189561.002024-06-277736Actual
5068100.002022-09-286836Budget
18004363.002023-09-287766Actual
5253305.002022-09-289266Actual
3290297.002024-11-278346Actual
169545.002023-08-289656Actual
13903302.002023-05-288746Actual
79229888.002022-05-283576Actual
973171.002023-01-268566Actual
1287153.002023-04-286726Actual
7418100.002022-11-287656Budget
159243147.002023-07-295366Actual
2507297.002024-04-276866Actual
11848138.002023-03-287446Actual
972788.002023-01-268366Actual
1693615.002023-08-286956Actual
190892555.002022-06-282176Actual
8431280.002022-12-296536Budget
16949189.002023-08-288756Actual
13853117.002023-05-289226Actual
32854-89.002024-11-279126Actual
5180200.002022-09-288156Budget
117843000.002023-03-286136Budget
318214278.002024-10-276366Actual
5011650.002022-09-286226Budget
28383872.002024-07-286256Actual
209498.002023-12-296926Actual
2838550.002022-07-298036Budget
27187192.002024-06-277436Actual
2407511486.002024-03-272076Actual
6108125.002022-10-287816Actual
1629111.002022-06-288316Actual
27212160.002024-06-277346Actual
1896935.002023-10-286756Actual
10665515.002023-02-266536Actual
175550.002022-06-287146Budget
185927.002022-06-286966Actual
30638225.002024-09-276546Actual
1289310.002023-04-288226Budget
11696208.002023-03-286716Actual
7404100.002022-11-286656Budget
1062150.002023-02-266826Budget
329366.002024-11-279656Actual
2606429.002024-05-278236Actual
3069217728.002024-09-276066Actual
9514102.002023-01-267626Actual
2512320008.002024-04-2710076Actual
4117280.002022-08-288166Budget
2105022152.002023-12-296066Actual
1648480.002022-06-286226Budget
19908-242.002023-11-289116Actual
720624336.002022-11-286016Actual
1788387.002023-09-286526Actual
2769101.002022-07-296626Actual
26153229.002024-05-278766Actual
13905211.002023-05-289046Actual
21946104.002024-01-266526Actual
27233126.002024-06-276656Actual
11835257.002023-03-286546Actual
974865987.002023-01-261376Actual
2722911370.002024-06-276056Actual
7325527.002022-11-287736Actual
279830.002022-07-298526Budget
1582137.002023-07-296626Actual
295922672.002022-07-296066Actual
22100182136.002024-01-262976Actual
3291924.002024-11-277156Actual
1873100.002022-06-287866Budget
11739200.002023-03-286526Budget
3172048.002024-10-277826Actual
542189.002022-05-287726Actual
1057534.002023-02-266916Actual
6127288.002022-10-289216Actual
1788850.002022-06-286156Budget
277440.002022-07-296826Budget
9567168.002023-01-267836Actual
3755344323.002025-03-281476Actual
15951159.002023-07-298966Actual
2954151.002024-08-276856Actual
24000156.002024-03-278946Actual
32833690.002024-11-276226Actual
328871603.002024-11-276246Actual
8561-115.002022-12-299156Actual
3519312.002025-01-266956Actual
31739252.002024-10-276636Actual
28340339.002024-07-287636Actual
8448562.002022-12-297736Actual
200261237.002023-11-286366Actual
5133280.002022-09-288146Budget
734810.002022-11-289636Actual
6105200.002022-10-287616Budget
1897576.002023-10-287656Actual
18371219.002022-06-285466Actual
1301640.002023-04-286856Budget
1395988.002023-05-288366Actual
3074959803.002024-09-274676Actual
3744280.002025-03-287136Actual
3739533.002025-03-288216Actual
1689590.002023-08-288436Actual
97397.002023-01-269666Actual
20962113.002023-12-298726Actual
3859137.002025-04-286936Actual
3299742432.002024-11-274076Actual
6366100.002022-10-288366Budget
13815116.002023-05-287816Actual
1903610603.002023-10-282276Actual
1168623800.002023-03-286016Budget
11802170.002023-03-287436Actual
294291777.002024-08-276116Actual
73957.002022-11-289646Actual
3299039229.002024-11-273276Actual
14875199.002023-06-287436Actual
847215600.002022-12-296046Budget
18933218.002023-10-288936Actual
7314100.002022-11-286836Budget
28416343.002024-07-286566Actual
85781100.002022-12-296266Budget
26145244.002024-05-277766Actual
3067949.002024-09-278456Actual
2108765039.002023-12-291576Actual
2497316.002024-04-278526Actual
972873.002023-01-268466Actual
512983.002022-09-287846Actual
1725200.002022-06-288336Budget
9744286998.002023-01-26476Actual
5079480.002022-09-287736Budget
612090.002022-10-288516Budget
2195641.002024-01-267826Actual
29479176.002024-08-279226Actual
190480142.002022-06-281576Actual
16883151.002023-08-286836Actual
741381.002022-11-287356Actual
96921300.002023-01-266166Budget
9666123.002023-01-268156Actual
1309729.002023-04-288266Actual
249801137408.002024-04-271036Actual
3745916.002025-03-289636Actual
11942280.002023-03-286666Budget
386668392.002025-04-285766Actual
26057168.002024-05-277336Actual
27197520.002024-06-278736Actual
7227280.002022-11-287616Budget
2001392.002023-11-288956Actual
7341585.002022-11-288736Actual
2496015.002024-04-276826Actual
20974288.002023-12-296636Actual
3945100.002022-08-286836Budget
27182220.002024-06-276736Actual
179102251.002023-09-286236Actual
1778410.002022-06-288746Actual
11871171.002023-03-289046Actual
75004948.002022-11-289466Actual
13126119076.002023-04-282176Actual
738393.002022-11-288346Actual
3059717.002024-09-278226Actual
3523881.002025-01-268566Actual
743240.002022-11-288456Budget
14894113.002023-06-286546Actual
639310084.002022-10-282076Actual
4055200.002022-08-288156Budget
608318600.002022-10-286016Budget
303561833.002022-07-293776Actual
10741100.002023-02-268446Budget
5006197670.002022-09-281226Actual
3635556.002025-02-268556Actual
14976909.002023-06-289766Actual
14913203.002023-06-289046Actual
85645.002022-12-299656Actual
798-252025.702022-05-284376Actual
284556123.002024-07-282376Actual
3865369.002022-08-288116Actual
6359100.002022-10-287866Budget
2725118.002022-07-296816Actual
15799158.002023-07-297316Actual
5127280.002022-09-287746Budget
8437100.002022-12-296836Budget
301610391.002022-07-29776Actual
7357280.002022-11-286646Budget
34047280.002024-12-287756Actual
2099512.002023-12-299636Actual
11872-137.002023-03-289146Actual
2720318897.002024-06-276046Actual
1314316153.002023-04-2810076Actual
2610817.002024-05-277156Actual
38544319.002025-04-288116Actual
20937248.002023-12-299016Actual
507170.002022-09-287136Budget
12920200.002023-04-286736Budget
2405319.002024-03-278266Actual
2401216.002024-03-276956Actual
2844514675.002024-07-28776Actual
1312430604.002023-04-281976Actual
2958684.002024-08-278466Actual
7521126762.002022-11-282976Actual
36297168.002025-02-267836Actual
1695854557.002023-08-285666Actual
26015339.002024-05-279016Actual
749073.002022-11-288466Actual
3640010311.002025-02-26776Actual
31864223368.002024-10-272976Actual
14928113.002023-06-287656Actual
414010588.002022-08-28776Actual
4966280.002022-09-286516Budget
14920179.002023-06-286556Actual
6218100.002022-10-288536Budget
15874144.002023-07-296546Actual
1991687.002023-11-286626Actual
838917.002022-12-296926Actual
1305553802.002023-04-285466Actual
18016328.002023-09-289266Actual
31694566.002024-10-278016Actual
10618157.002023-02-266626Actual
5235128.002022-09-287866Actual
15803113.002023-07-297816Actual
1901227.002023-10-288266Actual
2618121970.002024-05-273476Actual
38658261.002025-04-289056Actual
1616200.002022-06-287616Budget
17881910.002023-09-286126Actual
105651900.002023-02-266216Budget
513765.002022-09-288346Actual
1181339.002023-03-288236Actual
14813223.002023-06-286516Actual
4019380.002022-08-288746Budget
14929204.002023-06-287756Actual
1686479.002023-08-288126Actual
2000168.002023-11-287356Actual
388256842.002022-08-281226Actual
37443312.002025-03-287336Actual
1580888.002023-07-298416Actual
1197374.002023-03-288566Actual
2307524914.002024-02-262476Actual
29449243.002024-08-278916Actual
34096244745.002024-12-28476Actual
1493455.002023-06-288356Actual
20035165.002023-11-287466Actual
37428126.002025-03-289026Actual
2831834.002024-07-288326Actual
38540288.002025-04-287616Actual
284141943.002024-07-286266Actual
1073733.002023-02-268246Actual
6189331.002022-10-286636Actual
9559237.002023-01-267336Actual
3400817.002024-12-289636Actual
34087382.002024-12-288766Actual
752014934.002022-11-282876Actual
383522464.002022-08-286016Actual
1067480.002023-02-267136Budget
3635220.002025-02-268256Actual
9754105139.002023-01-262176Actual
3869647500.002025-04-289966Actual
391650.002022-08-288326Budget
3742432.002025-03-288426Actual
1597630067.002023-07-293276Actual
6207655.002022-10-288036Actual
12932280.002023-04-287636Budget
18000377.002023-09-287266Actual
362312224.002025-02-266216Actual
966710.002023-01-268256Budget
2882100.002022-07-297846Budget
7343176.002022-11-288936Actual
38557785.002025-04-286126Actual
505625272.002022-09-286036Actual
2721023.002024-06-276946Actual
1805131.002022-06-287456Actual
32878104.002024-11-278536Actual
2104810225.002023-12-295266Actual
20990454.002023-12-298736Actual
48522.002022-05-286916Actual
9470200.002023-01-267816Budget
2301860.002024-02-268456Actual
191523795.002022-06-283276Actual
1385057.002023-05-288926Actual
18012378.002023-09-288766Actual
3627432.002025-02-268426Actual
841671.002022-12-298926Actual
11881492.002023-03-286256Actual
8601380.002022-12-297766Budget
30575284.002024-09-278916Actual
278371.002022-07-297626Actual
638615645.002022-10-28776Actual
1903038619.002023-10-281476Actual
7211368.002022-05-286266Actual
515364.002022-05-289216Actual
1809177.002022-06-287756Actual
3285929469.002024-11-276036Actual
130591653.002023-04-285766Actual
3412038028.002024-12-284076Actual
2833620.002022-07-297736Actual
11821550.002023-03-288736Budget
29442515.002024-08-278016Actual
12965200.002023-04-286646Budget
3184747500.002024-10-279966Actual
2304927.002024-02-268266Actual
339292818.002024-12-286116Actual
11838200.002023-03-286646Budget
6629984.002022-05-286056Actual
643380.002022-05-288046Budget
1064640.002023-02-268526Budget
295607.002024-08-279656Actual
1691683.002023-08-287846Actual
10693100.002023-02-268436Budget
2841221039.002024-07-286066Actual
189132551.002023-10-286136Actual
3399028.002024-12-286936Actual
50078112.002022-09-286026Actual
38718183511.002025-04-283576Actual
11804280.002023-03-287636Budget
3524647500.002025-01-269966Actual
7415127.002022-11-287456Actual
524480.002022-05-286226Budget
19889172.002023-11-286616Actual
35242-270.002025-01-269166Actual
3284710.002024-11-278226Actual
2291974781.002024-02-261226Actual
17926112.002023-09-288436Actual
2611613.002024-05-278256Actual
4121100.002022-08-288366Budget
2208938663.002024-01-261376Actual
2961631605.002024-08-273476Actual
75230.002022-05-288266Budget
16891497.002023-08-288036Actual
11853380.002023-03-287746Budget
3868894.002025-04-288566Actual
272051163.002024-06-276246Actual
2954321.002024-08-277156Actual
1895647.002023-10-288446Actual
2201564.002024-01-268446Actual
1758179.002022-06-287446Actual
2719343.002024-06-278236Actual
260761516.002024-05-276246Actual
1059234.002023-02-268216Actual
8465179.002022-12-298936Actual
3299133566.002024-11-273376Actual
4731800.002022-05-286116Budget
26014220.002024-05-278916Actual
34033428.002024-12-289246Actual
2406810956.002024-03-27776Actual
1994683.002023-11-286836Actual
497423.002022-09-287116Actual
1490864.002023-06-288346Actual
60040.002022-05-288236Budget
639096899.002022-10-281576Actual
9716372.002023-01-267766Actual
1077785.002023-02-267856Actual
22988270.002024-02-268046Actual
2729311729.002024-06-27776Actual
3642041637.002025-02-263876Actual
10677100.002023-02-267436Budget
615670.002022-10-287826Budget
3066812.002024-09-276956Actual
210218.002023-12-299646Actual
2094735.002023-12-296726Actual
3186326058.002024-10-272876Actual
79589617.002022-05-283976Actual
10579220.002023-02-267316Budget
8495379.002022-12-297746Actual
10601468.002023-02-268716Actual
3867535.002025-04-286966Actual
68871.002022-05-287856Actual
32925232.002024-11-278056Actual
614718.002022-10-287126Actual
261331403.002024-05-276266Actual
1903918820.002023-10-282876Actual
481100.002022-05-286716Budget
491100.002022-05-287416Budget
3941280.002022-08-286636Budget
5248380.002022-09-288766Budget
21104112664.002023-12-293976Actual
306931819.002024-09-276166Actual
2618640030.002024-05-274076Actual
608480.002022-05-288736Budget
11915176.002023-03-288756Actual
28288613.002024-07-288016Actual
316822798.002024-10-276216Actual
10836100.002023-02-267866Budget
2106996.002023-12-298366Actual
303470667.002022-07-293576Actual
8491200.002022-12-297446Budget
16961217.002022-06-286236Actual
3395959.002024-12-286626Actual
1184560.002023-03-287146Budget
4007380.002022-08-288046Budget
21034218.002023-12-297756Actual
2204139.002024-01-268456Actual
1814200.002022-06-288056Budget
2953512769.002024-08-276056Actual
2206349.002024-01-267166Actual
14879495.002023-06-288036Actual
10862244102.002023-02-26476Actual
744841300.002022-11-285666Budget
19987142.002023-11-288946Actual
3298215558.002024-11-272076Actual
16913157.002023-08-287446Actual
18916230.002023-10-286636Actual
20034148.002023-11-287366Actual
1807100.002022-06-287656Budget
16924149.002023-08-288946Actual
20981249.002023-12-297636Actual
2841116590.002024-07-285766Actual
36306484.002025-02-269036Actual
1387484.002023-05-288336Actual
30649338.002024-09-278046Actual
1383381.002023-05-286626Actual
3185353480.002024-10-271376Actual
33950450.002024-12-289016Actual
27928.002022-07-298226Actual
389370.002022-08-286726Budget
7495351.002022-11-288766Actual
13807139.002023-05-286716Actual
19926167.002023-11-288026Actual
274431.002022-07-298216Actual
11738850.002023-03-286226Budget
1731527.002022-06-288736Actual
2301767.002024-02-268356Actual
11920121.002023-03-289256Actual
1312144827.002023-04-281476Actual
1857100.002022-06-286866Budget
746723.002022-11-286966Actual
616453.002022-10-288326Actual
3922234.002022-08-288726Actual
85751300.002022-12-296166Budget
2007570489.002023-11-283776Actual
36359-188.002025-02-269156Actual
8594220.002022-12-297366Budget
34029347.002024-12-288746Actual
8466276.002022-12-299036Actual
6155200.002022-10-287726Budget
21066425.002023-12-298066Actual
8583280.002022-12-296666Budget
29459105.002024-08-276626Actual
12976100.002023-04-287446Budget
972980.002023-01-268466Budget
856347.002022-12-299456Actual
1313324240.002023-04-283276Actual
18367300.002022-06-285366Actual
15800139.002023-07-297416Actual
169621503.002023-08-286266Actual
41338.002022-08-289666Actual
2817520.002022-07-296536Actual
36338960.002025-02-266256Actual
8618150.002022-12-298966Actual
2496539.002024-04-277626Actual
32873608.002024-11-278036Actual
4006446.002022-08-288046Actual
1901394.002023-10-288366Actual
2959547500.002024-08-279966Actual
33939289.002024-12-287616Actual
35169135.002025-01-267346Actual
15854150.002023-07-297336Actual
306111322.002024-09-276236Actual
864496234.002022-12-293176Actual
3284284.002024-11-277626Actual
25090-233.002024-04-279166Actual
18888106.002023-10-286626Actual
1197178.002023-03-288466Actual
33994298.002024-12-287636Actual
170870.002022-06-287136Budget
1638-174.002022-06-289116Actual
19949168.002023-11-287336Actual
1493064.002023-06-287856Actual
23041174.002024-02-267266Actual
1067376.002023-02-267136Actual
8377907.002022-12-296126Actual
18950236.002023-10-287746Actual
1499220384.002023-06-282476Actual
38660348.002025-04-289256Actual
30744169070.002024-09-273776Actual
117339300.002023-03-286026Budget
1682229561.002023-08-286016Actual
3186826915.002024-10-273476Actual
640121794.002022-10-283276Actual
36333-238.002025-02-269146Actual
2979431.002022-07-297266Actual
7489100.002022-11-288366Budget
37529152.002025-03-287466Actual
139366489.002023-05-285366Actual
2981220.002022-07-297366Budget
850963.002022-12-298546Actual
19906196.002023-11-288916Actual
31843-277.002024-10-279166Actual
1082325.002023-02-266966Actual
30699102.002024-09-276866Actual
13861210.002023-05-286636Actual
415944341.002022-08-283776Actual
6119100.002022-10-288416Budget
5232380.002022-09-287766Budget
170623.002022-06-286936Actual
2096027.002023-12-298426Actual
11712480.002023-03-288016Budget
21966-78.002024-01-269126Actual
1080463648.002023-02-265666Actual
658-132.002022-05-289146Actual
1284990.002023-04-288416Budget
1201313715.002023-03-2810076Actual
976121571.002023-01-263276Actual
3070144.002024-09-277166Actual
2510511486.002024-04-272076Actual
406057.002022-08-288356Actual
14931242.002023-06-288056Actual
2958429.002024-08-278266Actual
1751137.002022-06-286846Actual
26042121.002024-05-279026Actual
1791652.002023-09-287136Actual
20930236.002023-12-298116Actual
2970359.002022-07-296666Actual
34000144.002024-12-288336Actual
3182589.002024-10-276866Actual
7358372.002022-11-286646Actual
2952776.002024-08-278446Actual
271501217.002024-06-276126Actual
14877449.002023-06-287736Actual
1588864.002023-07-298346Actual
61297.002022-10-289616Actual
20048-195.002023-11-289166Actual
139101392.002023-05-286156Actual
219991782.002024-01-266246Actual
25117102582.002024-04-273776Actual
1702200.002022-06-286736Budget
51029.002022-09-289636Actual
22068370.002024-01-267766Actual
621280.002022-05-286546Budget
22069102.002024-01-267866Actual
10580141.002023-02-267416Actual
2508327.002024-04-278266Actual
6106410.002022-10-287716Actual
350803033.002025-01-266116Actual
19981195.002023-11-288146Actual
9726100.002023-01-268366Budget
22985113.002024-02-267646Actual
414710180.002022-08-282076Actual
18014246.002023-09-289066Actual
7345-216.002022-11-289136Actual
5156100.002022-09-286556Budget
1794222.002023-09-287146Actual
2308385046.002024-02-263776Actual
13952138.002023-05-287466Actual
29573125.002024-08-276866Actual
522241.002022-09-287166Actual
1304150.002023-04-288556Budget
3396310.002024-12-287126Actual
5085380.002022-09-288136Budget
295101381.002024-08-276146Actual
508734.002022-09-288236Actual
12950550.002023-04-288736Budget
1598572491.002023-07-294676Actual
2395327351.002024-03-276036Actual
15945221.002023-07-298166Actual
23063320339.002024-02-26676Actual
8350495.002022-12-297716Actual
4136167185.002022-08-2810166Actual
68770.002022-05-287856Budget
21019-198.002023-12-299146Actual
272301050.002024-06-276156Actual
38721164802.002025-04-283976Actual
28335185.002024-07-286836Actual
32822127.002024-11-278416Actual
2511295435.002024-04-273176Actual
22906102.002024-02-267816Actual
24992130.002024-04-277436Actual
3862622.002025-04-288246Actual
6376-123.002022-10-289166Actual
2308124441.002024-02-263476Actual
13981119509.002023-05-282176Actual
3750462.002025-03-288456Actual
1989091.002023-11-286716Actual
17856342.002023-09-286516Actual
22989167.002024-02-268146Actual
36345116.002025-02-267356Actual
631240.002022-10-288556Budget
2831710.002024-07-288226Actual
3412325510.002024-12-2810076Actual
9663198.002023-01-268056Actual
29555243.002024-08-278756Actual
1606135.002022-06-286716Actual
8364100.002022-12-298516Budget
518218.002022-09-288256Actual
8362138.002022-12-298416Actual
26084105.002024-05-277446Actual
2789200.002022-07-298026Budget
5197800.002022-05-286026Actual
35274-79533.002025-01-264676Actual
63796.002022-10-289666Actual
30716293.002024-09-279066Actual
27282416.002024-06-278766Actual
2094176689.002023-12-291226Actual
7426200.002022-11-288156Budget
841047.002022-12-298426Actual
10820114.002023-02-266766Actual
17964116.002023-09-286656Actual
10780300.002023-02-268056Actual
279183.002022-07-298126Actual
108067400.002023-02-265766Budget
3396595.002024-12-287426Actual
18949131.002023-10-287646Actual
21926162.002024-01-267416Actual
35102-262.002025-01-269116Actual
1297123.002023-04-286946Actual
19905340.002023-11-288716Actual
5114100.002022-09-286746Budget
853429.002022-12-297156Actual
33997666.002024-12-288036Actual
35175225.002025-01-268146Actual
26148179.002024-05-278166Actual
8345300.002022-12-297316Budget
2399767.002024-03-278446Actual
35236101.002025-01-268366Actual
9485527.002023-01-268716Actual
499792.002022-09-288516Actual
2839869.002024-07-288356Actual
36357153.002025-02-268956Actual
2402118.002024-03-278256Actual
860930.002022-12-298266Budget
1386533.002023-05-287136Actual
51071000.002022-09-286246Budget
31835284.002024-10-278166Actual
28297-367.002024-07-289116Actual
1582041.002023-07-296526Actual
32915143.002024-11-276656Actual
4967280.002022-09-286616Budget
306081495580.002024-09-271136Actual
188591078.002023-10-286216Actual
21980222.002024-01-267336Actual
2729780714.002024-06-271576Actual
525418996.002022-09-289466Actual
3632790.002025-02-268346Actual
2846134237.002024-07-283376Actual
1285186.002023-04-288516Actual
2293494.002024-02-268026Actual
4983480.002022-09-287716Budget
848533.002022-12-296946Actual
20070104149.002023-11-283176Actual
18911859957.002023-10-281136Actual
755100.002022-05-288366Budget
1889041.002023-10-286826Actual
8616410.002022-12-298766Actual
34056129.002024-12-288956Actual
10578223.002023-02-267316Actual
29613151018.002024-08-273176Actual
1634468.002022-06-288716Actual
2948325786.002024-08-276036Actual
1889112.002023-10-286926Actual
1691555521.002022-06-281136Actual
15882137.002023-07-297646Actual
118311951.002023-03-286146Actual
3294043823.002024-11-275666Actual
282670.002022-07-297136Budget
2511526574.002024-04-273476Actual
97151500.002023-01-267666Budget
648100.002022-05-288346Budget
4008280.002022-08-288146Budget
3068910.002024-09-275466Actual
27191661.002024-06-278036Actual
38576208.002025-04-288726Actual
11792234.002023-03-286736Actual
210231163.002023-12-296156Actual
29512223.002024-08-276546Actual
8442220.002022-12-297336Budget
34090-245.002024-12-289166Actual
1688566.002023-08-287136Actual
2603560.002024-05-278126Actual
641116000.002022-10-2810076Actual
6234200.002022-10-286546Budget
2731538829.002024-06-274076Actual
2407921970.002024-03-272476Actual
5281117406.002022-09-283776Actual
1713280.002022-06-287636Budget
38594153.002025-04-287436Actual
2507443.002024-04-277166Actual
516070.002022-09-286756Budget
74541300.002022-11-286166Budget
2955445.002024-08-278556Actual
728950.002022-11-288426Budget
8605480.002022-12-298066Budget
1289212.002023-04-288226Actual
3180078.002024-10-277856Actual
119983367.002023-03-282376Actual
14937189.002023-06-288756Actual
7405113.002022-11-286656Actual
9565480.002023-01-267736Budget
771125316.002022-05-2810166Actual
5722042.002022-05-286236Actual
738280.002022-11-288346Budget
2094669.002023-12-296626Actual
37477102.002025-03-288346Actual
19018436.002022-06-28876Actual
3061587.002024-09-276836Actual
4113100.002022-08-287866Budget
505133.002022-05-288316Actual
745115132.002022-11-286066Actual
20012151.002023-11-288756Actual
2971177.002022-07-296766Actual
27160104.002024-06-277626Actual
34020198.002024-12-287646Actual
2818473.002022-07-296636Actual
221101890986.002024-01-264376Actual
22908248.002024-02-268116Actual
167640.002022-06-288326Budget
4003280.002022-08-287746Budget
1496964.002023-06-288566Actual
107101074.002023-02-266246Actual
402610192.002022-08-286056Actual
493237.002022-05-287616Actual
3855100.002022-08-287416Budget
13132104874.002023-04-283176Actual
401130.002022-08-288246Budget
25077161.002024-04-277466Actual
272041939.002024-06-276146Actual
2301376.002024-02-267856Actual
271792726.002024-06-276236Actual
17882662.002023-09-286226Actual
2949036.002024-08-276936Actual
56429.002022-05-289426Actual
219732806.002024-01-266236Actual
13823226.002023-05-288916Actual
3862392.002025-04-287846Actual
29580464.002024-08-277766Actual
165930.002022-06-287126Budget
748886.002022-11-288366Actual
18031131958.002023-09-282176Actual
1303860.002023-04-288356Budget
2300826.002024-02-267156Actual
5239310.002022-09-288166Actual
6372380.002022-10-288766Budget
1301765.002023-04-286856Actual
28122300.002022-07-296136Budget
55630.002022-05-288526Budget
6107480.002022-10-287716Budget
37439234.002025-03-286736Actual
20920136.002023-12-296716Actual
9548332.002023-01-266536Actual
30619123.002024-09-277436Actual
4981239.002022-09-287616Actual
3954242.002022-08-287636Actual
2854400.002022-07-299236Actual
3856424.002025-04-287126Actual
10638100.002023-02-268126Budget
36289197.002025-02-266736Actual
15804450.002023-07-298016Actual
190279905.002023-10-28776Actual
2096496.002023-12-299026Actual
2294829838.002024-02-266036Actual
30703187.002024-09-277366Actual
119243900.002023-03-285266Budget
20007119.002023-11-288156Actual
1870380.002022-06-287766Budget
9759132096.002023-01-262976Actual
1579026623.002023-07-296016Actual
640623131.002022-10-283876Actual
229751311.002024-02-266146Actual
3864317.002025-04-286956Actual
16888277.002023-08-287636Actual
1687055.002023-08-288926Actual
1281323202.002023-04-286016Actual
11940355.002023-03-286566Actual
16890129.002023-08-287836Actual
6220585.002022-10-288736Actual
13023100.002023-04-287456Budget
169598655.002023-08-285766Actual
250671876.002024-04-276266Actual
3632876.002025-02-268446Actual
317621269.002024-10-276146Actual
36331193.002025-02-268946Actual
34013256.002024-12-286646Actual
32957136.002024-11-277866Actual
19970128.002023-11-286646Actual
37532132.002025-03-287866Actual
30566446.002024-09-277716Actual
12867200.002023-04-286526Budget
2297415973.002024-02-266046Actual
2407138402.002024-03-271476Actual
22077181.002024-01-268966Actual
362566943.002025-02-266026Actual
32807335.002024-11-276516Actual
7310280.002022-11-286636Budget
3172631.002024-10-278526Actual
503368.002022-09-287826Actual
2298038.002024-02-266846Actual
3514150.002025-01-266936Actual
640219953.002022-10-283376Actual
8606310.002022-12-298166Actual
23977501.002024-03-279236Actual
74551100.002022-11-286266Budget
29440428.002024-08-277716Actual
31709602.002024-10-276226Actual
75990.002022-05-288566Budget
19952395.002023-11-287736Actual
2946212.002024-08-276926Actual
283016659.002024-07-286026Actual
11710100.002023-03-287816Budget
2394974.002024-03-279226Actual
6245153.002022-10-287346Actual
27214203.002024-06-277646Actual
20982449.002023-12-297736Actual
834353.002022-12-297116Actual
21046242.002023-12-299256Actual
165640.002022-06-286826Budget
30646174.002024-09-277646Actual
3636549223.002025-02-265666Actual
34030209.002024-12-288946Actual
2507327.002024-04-276966Actual
28443325510.002024-07-28476Actual
128181905.002023-04-286216Actual
340661853.002024-12-286166Actual
7320211.002022-11-287336Actual
10738100.002023-02-268346Budget
192194386.002022-06-283976Actual
2619023796.002024-05-274676Actual
160799.002022-06-286816Actual
951968.002023-01-267826Actual
29544102.002024-08-277356Actual
30718391.002024-09-279266Actual
634627.002022-10-287166Actual
1902347500.002023-10-289966Actual
2494660.002024-04-278516Actual
3755517287.002025-03-281876Actual
541105.002022-05-287626Actual
18924370.002023-10-287736Actual
36308646.002025-02-269236Actual
14932150.002023-06-288156Actual
10567380.002023-02-266516Budget
8520950.002022-12-296156Budget
10714200.002023-02-266646Budget
1177140.002023-03-288526Budget
7420200.002022-11-287756Budget
7496110.002022-11-288966Actual
32908-269.002024-11-279146Actual
17954227.002023-09-288746Actual
18868170.002023-10-287616Actual
158731072.002023-07-296246Actual
1604280.002022-06-286616Budget
2603327.002024-05-277826Actual
27223382.002024-06-278746Actual
1588955.002023-07-298446Actual
339851483.002024-12-286236Actual
38580276.002025-04-289226Actual
3905134.002022-08-287626Actual
3402875.002024-12-288546Actual
10616174.002023-02-266526Actual
626470.002022-10-288546Budget
2308295546.002024-02-263576Actual
303624784.002022-07-293876Actual
1615100.002022-06-287416Budget
261321870.002024-05-276166Actual
1793971.002023-09-286746Actual
35232120.002025-01-267866Actual
8378850.002022-12-296126Budget
2877200.002022-07-297446Budget
2497884.002024-04-279226Actual
129611391.002023-04-286246Actual
3298729076.002024-11-272876Actual
6149110.002022-10-287326Budget
2109924727.002023-12-293376Actual
2764437.002022-07-296126Actual
2841098035.002024-07-285666Actual
25032285.002024-04-279246Actual
7295129.002022-11-289026Actual
585300.002022-05-287336Budget
1745280.002022-06-286546Budget
2724514.002024-06-278256Actual
38633-207.002025-04-289146Actual
1060676.002023-02-269416Actual
293750.002022-07-298356Budget
32962115.002024-11-278466Actual
14971162.002023-06-288966Actual
6136673.002022-10-286226Actual
1303094.002023-04-287856Actual
189971516.002023-10-286366Actual
17945123.002023-09-287646Actual
2307039785.002024-02-261976Actual
13074114.002023-04-286766Actual
29549266.002024-08-278056Actual
2863280.002022-07-296546Budget
8617380.002022-12-298766Budget
2006820603.002023-11-282876Actual
277338.002022-07-296826Actual
3295146.002024-11-277166Actual
75794.002022-05-288466Actual
31842346.002024-10-279066Actual
1583188.002023-07-298026Actual
26189-49545.002024-05-274576Actual
31850349546.002024-10-27676Actual
22009318.002024-01-267746Actual
14911227.002023-06-288746Actual
38551344.002025-04-289016Actual
37524110.002025-03-286866Actual
32897364.002024-11-277746Actual
20039356.002023-11-288066Actual
1585169.002023-07-296836Actual
1792200.002022-06-286556Budget
32841167.002024-11-277426Actual
946053.002023-01-267116Actual
3641635580.002025-02-263376Actual
108091900.002023-02-266166Budget
29516637.002022-07-295266Actual
516181.002022-09-286756Actual
1175885.002023-03-287826Actual
15867363.002023-07-299036Actual
9516200.002023-01-267726Budget
850665.002022-12-298446Actual
1698947500.002023-08-289966Actual
289480.002022-07-298546Budget
10845100.002023-02-268366Budget
30604-166.002024-09-279126Actual
753021794.002022-11-284076Actual
11979240.002023-03-289266Actual
1597831149.002023-07-293476Actual
11982466.002023-03-289766Actual
6352100.002022-10-287466Budget
2110024603.002023-12-293476Actual
108699604.002023-02-261876Actual
23957193.002024-03-276636Actual
16972131.002023-08-287466Actual
27137302.002024-06-278116Actual
10666468.002023-02-266636Actual
63150.002022-05-287146Budget
1690891.002023-08-286746Actual
13139108869.002023-04-283976Actual
594154.002022-05-287836Actual
26083122.002024-05-277346Actual
1997419.002023-11-287146Actual
2209920008.002024-01-262876Actual
1200999630.002023-03-283976Actual
11858280.002023-03-288146Budget
19009104.002023-10-287866Actual
8464550.002022-12-298736Budget
751430604.002022-11-281976Actual
17955112.002023-09-288946Actual
7475129.002022-11-287466Actual
526214391.002022-09-28776Actual
1585330.002023-07-297136Actual
37449361.002025-03-288136Actual
957340.002023-01-268236Budget
11791380.002023-03-286636Budget
7479344.002022-11-287766Actual
855440.002022-12-298456Budget
37437517.002025-03-286536Actual
855540.002022-12-298556Budget
9560220.002023-01-267336Budget
50533.002022-09-289626Actual
294811308707.002024-08-271036Actual
773199915.002022-05-28676Actual
30723361796.002024-09-27476Actual
240048.002024-03-279646Actual
1484890.002023-06-287626Actual
27161736.002022-07-296116Actual
11928600.002023-03-285466Budget
3521719340.002025-01-266066Actual
968918100.002023-01-266066Budget
95461607.002023-01-266236Actual
1589052.002023-07-298546Actual
2602943.002024-05-277326Actual
3746016470.002025-03-286046Actual
22951428.002024-02-266536Actual
53316.002022-05-286926Actual
513980.002022-09-288446Budget
188088.002022-06-288366Actual
7440100.002022-11-289256Actual
3852220.002022-08-287316Budget
1703117.002022-06-286736Actual
30567134.002024-09-277816Actual
9521225.002023-01-268026Actual
965240.002023-01-267156Budget
11693416.002023-03-286616Actual
374071177.002025-03-286126Actual
22059302.002024-01-266666Actual
772147741.002022-05-28476Actual

Generated 2025-06-27 06:22:17.393 UTC