[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2108   

6580 items

NOTE: Only 1000 elements of total 6580 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21989111.002024-01-278436Actual
3891170.002022-08-296626Actual
22913340.002024-02-278716Actual
23072114313.002024-02-272176Actual
40780.002022-08-295466Budget
1586133.002023-07-308236Actual
1795345.002023-09-298546Actual
15795105.002023-07-306716Actual
2102214165.002023-12-306056Actual
37548395269.002025-03-29476Actual
3862392.002025-04-297846Actual
6252100.002022-10-297846Budget
19932151.002023-11-298726Actual
386637.002022-08-298216Actual
5110200.002022-09-296546Budget
10679322.002023-02-277636Actual
2959313.002024-08-289666Actual
11976117.002023-03-298966Actual
352191588.002025-01-276266Actual
23957193.002024-03-286636Actual
295101381.002024-08-286146Actual
1888361364.002023-10-291226Actual
27145-268.002024-06-289116Actual
3514150.002025-01-276936Actual
386703231.002025-04-296366Actual
2833655.002024-07-296936Actual
638949491.002022-10-291476Actual
2613020528.002024-05-285766Actual
720524800.002022-11-296016Budget
36350320.002025-02-278056Actual
189132551.002023-10-296136Actual
1903823555.002023-10-292476Actual
616315.002022-10-298226Actual
2765546.002022-07-306226Actual
11710100.002023-03-297816Budget
2104983416.002023-12-305666Actual
2000168.002023-11-297356Actual
2301619.002024-02-278256Actual
10579220.002023-02-277316Budget
3291010.002024-11-289646Actual
1613196.002022-06-297316Actual
26088259.002024-05-288046Actual
27181200.002022-07-306216Budget
7337100.002022-11-298436Budget
352732812053.002025-01-274376Actual
1889041.002023-10-296826Actual
1900220.002023-10-296966Actual
31683447.002024-10-286516Actual
3073725784.002024-09-282876Actual
800-58073.002022-05-294676Actual
2729780714.002024-06-281576Actual
11695200.002023-03-296716Budget
9471159.002023-01-277816Actual
239551404.002024-03-286236Actual
2602943.002024-05-287326Actual
21102131339.002023-12-303776Actual
3291111264.002024-11-286056Actual
5046176.002022-09-298726Actual
736540.002022-11-297146Budget
32813225.002024-11-287316Actual
1885721022.002023-10-296016Actual
2503411051.002024-04-286056Actual
3939244.002022-08-296536Actual
8442220.002022-12-307336Budget
1901227.002023-10-298266Actual
3910287.002022-08-298026Actual
10616174.002023-02-276526Actual
1300511800.002023-04-296056Budget
958810.002023-01-279636Actual
2301376.002024-02-277856Actual
38602138.002025-04-298436Actual
6220585.002022-10-298736Actual
2497884.002024-04-289226Actual
10656572963.002023-02-271036Actual
37446599.002025-03-297736Actual
84751404.002022-12-306246Actual
629980.002022-10-297856Budget
306888356.002024-09-285366Actual
1062080.002023-02-276726Budget
3632790.002025-02-278346Actual
7217100.002022-11-296816Budget
5159100.002022-09-296656Budget
5203212400.002022-09-295666Budget
3853770.002025-04-297116Actual
2890100.002022-07-308346Budget
26103106.002024-05-286556Actual
397784.002022-08-299436Actual
10851410.002023-02-278766Actual
6197254.002022-10-297336Actual
2109830934.002023-12-303276Actual
1300415997.002023-04-296056Actual
1190720.002023-03-298256Budget
249544621.002024-04-286026Actual
1191890.002023-03-299056Actual
19939586074.002023-11-291136Actual
1201313715.002023-03-2910076Actual
17879700.002022-06-296056Budget
3284697.002024-11-288126Actual
6136673.002022-10-296226Actual
2817520.002022-07-306536Actual
14894113.002023-06-296546Actual
24049323.002024-03-287766Actual
16925228.002023-08-299046Actual
32974328379.002024-11-28676Actual
31740136.002024-10-286736Actual
28423209.002024-07-297366Actual
850665.002022-12-308446Actual
386801134.002025-04-297666Actual
161160.002022-06-297116Budget
750911595.002022-11-29876Actual
1581663641.002023-07-301226Actual
2982200.002022-07-307466Budget
4979160.002022-09-297416Actual
511680.002022-09-296846Budget
12996410.002023-04-298746Actual
271752796203.002024-06-281036Actual
19907302.002023-11-299016Actual
85188700.002022-12-306056Budget
1175960.002023-03-297826Budget
3525655087.002025-01-271976Actual
28325153.002024-07-299226Actual
8405200.002022-12-308126Budget
199109.002023-11-299616Actual
35249302391.002025-01-27676Actual
2510921743.002024-04-282476Actual
3861719.002025-04-296946Actual
20080-15728.002023-11-294676Actual
10574120.002023-02-276816Actual
511480.002022-05-298716Budget
2601062.002024-05-288316Actual
249792.002024-04-289626Actual
31829171.002024-10-287366Actual
2393985.002024-03-288026Actual
26063276.002024-05-288136Actual
26183144561.002024-05-283776Actual
1623550.002022-06-298016Budget
276058075.002022-07-301226Actual
729151.002022-11-298526Actual
2299017.002024-02-278246Actual
608480.002022-05-298736Budget
8496100.002022-12-307846Actual
5120220.002022-09-297346Budget
9713100.002023-01-277466Budget
35196117.002025-01-277456Actual
3640517287.002025-02-271876Actual
1891237.002022-06-299266Actual
10700286.002023-02-279036Actual
2958684.002024-08-288466Actual
8478280.002022-12-306546Budget
67840.002022-05-297156Budget
250091447.002024-04-286146Actual
392840.002022-08-299426Actual
27290341120.002024-06-2810166Actual
36322415.002025-02-277746Actual
2870100.002022-07-306846Budget
4966280.002022-09-296516Budget
11801100.002023-03-297436Budget
1593726.002023-07-307166Actual
2100277.002023-12-306846Actual
722170.002022-11-297116Budget
3074228199.002024-09-283476Actual
8404161.002022-12-308126Actual
1387667.002023-05-298536Actual
11879788.002023-03-296156Actual
28384157.002024-07-296556Actual
22019230.002024-01-279046Actual
27151507.002024-06-286226Actual
7425116.002022-11-298156Actual
1288294.002023-04-297626Actual
35108776.002025-01-276226Actual
2494096.002024-04-287816Actual
34122-59413.002024-12-294676Actual
5089118.002022-09-298336Actual
15865416.002023-07-308736Actual
11773234.002023-03-298726Actual
4104216.002022-08-297366Actual
8560144.002022-12-309056Actual
1598331512.002023-07-304076Actual
29563257.002024-08-285466Actual
22963305.002024-02-278136Actual
2305185.002024-02-278466Actual
3065360.002024-09-288446Actual
692162.002022-05-298156Actual
861380.002022-12-308466Budget
30584109.002024-09-286526Actual
1488131.002023-06-298236Actual
1714263.002022-06-297636Actual
2102914.002023-12-306956Actual
17930399.002023-09-299036Actual
17962835.002023-09-296256Actual
12985480.002023-04-298046Budget
1381831.002023-05-298216Actual
38589172.002025-04-296736Actual
24951298.002024-04-289216Actual
27241204.002024-06-287756Actual
1792436.002023-09-298236Actual
1303777.002023-04-298356Actual
3954242.002022-08-297636Actual
6138100.002022-10-296526Budget
4088950.002022-08-296266Budget
34049294.002024-12-298056Actual
181950.002022-06-298356Budget
28591500.002022-07-306146Budget
30098.002022-07-309666Actual
1189212.002023-03-297156Actual
3635370.002025-02-278356Actual
841150.002022-12-308426Budget
249614.002024-04-286926Actual
7300441070.002022-11-291036Actual
27250109.002024-06-288956Actual
5172100.002022-09-297656Budget
293750.002022-07-308356Budget
32898106.002024-11-287846Actual
13944204.002023-05-296566Actual
389370.002022-08-296726Budget
10648176.002023-02-278726Actual
6281100.002022-10-296556Budget
94492169.002023-01-276216Actual
32871532.002024-11-287736Actual
10633200.002023-02-277726Budget
10581100.002023-02-277416Budget
1495730.002023-06-297166Actual
32845157.002024-11-288026Actual
2107947500.002023-12-309966Actual
7293200.002022-11-298726Budget
13073100.002023-04-296766Budget
12883100.002023-04-297626Budget
962568.002023-01-278446Actual
1498363326.002023-06-291376Actual
3755655087.002025-03-291976Actual
1302980.002023-04-297856Budget
49621921.002022-09-296116Actual
28364195.002024-07-297346Actual
5136100.002022-09-298346Budget
33988137.002024-12-296736Actual
16941193.002023-08-297756Actual
6350220.002022-10-297366Budget
63551629.002022-10-297666Actual
2297415973.002024-02-276046Actual
34004311.002024-12-298936Actual
37444193.002025-03-297436Actual
3522648.002025-01-277166Actual
3953280.002022-08-297636Budget
29560.002022-07-305466Budget
38551344.002025-04-299016Actual
2293494.002024-02-278026Actual
2292524.002024-02-276726Actual
1305659200.002023-04-295466Budget
3749983.002025-03-297856Actual
8397100.002022-12-307626Budget
220572538.002024-01-276366Actual
7277255.002022-11-297726Actual
2715715.002024-06-287126Actual
25031-171.002024-04-289146Actual
39821435.002022-08-296146Actual
12954328.002023-04-299236Actual
751510084.002022-11-292076Actual
702200.002022-05-298756Budget
25023180.002024-04-288146Actual
3399941.002024-12-298236Actual
6191169.002022-10-296736Actual
8569113703.002022-12-305666Actual
633157.002022-05-297346Actual
2205235424.002024-01-275666Actual
1601280.002022-06-296516Budget
16940107.002023-08-297656Actual
3636610079.002025-02-275766Actual
272731333.002024-06-287666Actual
27208110.002024-06-286746Actual
29439237.002024-08-287616Actual
1886380.002022-06-298766Budget
36389382.002025-02-278766Actual
25006519.002024-04-289236Actual
29432237.002024-08-286616Actual
35182270.002025-01-279046Actual
192223128.002022-06-294076Actual
14852104.002023-06-298126Actual
61516692.002022-05-296046Actual
34055277.002024-12-298756Actual
414257358.002022-08-291376Actual
396339.002022-08-298236Actual
3854788.002025-04-298416Actual
7389380.002022-11-298746Budget
2500197.002024-04-288536Actual
2103198.002023-12-307356Actual
2839960.002024-07-298456Actual
33977141.002024-12-299026Actual
2949036.002024-08-286936Actual
1078860.002023-02-278456Budget
2108635147.002023-12-301476Actual
16827157.002023-08-296716Actual
2830916.002024-07-297126Actual
682100.002022-05-297456Budget
3517780.002025-01-278346Actual
499550.002022-05-298016Budget
385160.002022-08-297116Budget
1190813.002023-03-298256Actual
3068910.002024-09-285466Actual
10834389.002023-02-277766Actual
18935-269.002023-10-299136Actual
390980.002022-08-297826Actual
28365180.002024-07-297446Actual
740843.002022-11-296856Actual
748725.002022-11-298266Actual
509198.002022-09-298436Actual
33937240.002024-12-297316Actual
108321129.002023-02-277666Actual
690200.002022-05-298056Budget
8370-254.002022-12-309116Actual
3522784.002025-01-277266Actual
3005268.002022-07-309066Actual
625933.002022-10-298246Actual
261282770.002024-05-285466Actual
7123759.002022-05-295366Actual
383618600.002022-08-296016Budget
2615066.002024-05-288366Actual
626109.002022-05-296746Actual
3286748.002024-11-287136Actual
200241874.002023-11-296166Actual
15974169992.002023-07-302976Actual
1186286.002023-03-298346Actual
35232120.002025-01-277866Actual
7335100.002022-11-298336Budget
6201312.002022-10-297636Actual
200508.002023-11-299666Actual
626470.002022-10-298546Budget
13805302.002023-05-296516Actual
15862115.002023-07-308336Actual
639096899.002022-10-291576Actual
28419118.002024-07-296866Actual
13074114.002023-04-296766Actual
2097846.002023-12-307136Actual
375118.002025-03-299656Actual
19016340.002023-10-298766Actual
305561637.002024-09-286216Actual
30559145.002024-09-286716Actual
1397315160.002023-05-29776Actual
9607220.002023-01-277346Budget
35137497.002025-01-276536Actual
8402259.002022-12-308026Actual
639814019.002022-10-292876Actual
3870110.002022-08-298416Actual
9614100.002023-01-277846Budget
1996618812.002023-11-296046Actual
75183402.002022-11-292376Actual
5016100.002022-09-296626Budget
74457800.002022-11-295366Budget
958914170.002023-01-276046Actual
10722220.002023-02-277346Budget
318134444.002024-10-285266Actual
2209212485.002024-01-271876Actual
10687380.002023-02-278136Budget
53240.002022-05-296826Budget
850479.002022-12-308346Actual
745417.002022-05-297766Actual
1802311033.002023-09-29776Actual
1189363.002023-03-297356Actual
2004278.002023-11-298366Actual
6210380.002022-10-298136Budget
746682.002022-11-296866Actual
11709515.002023-03-297716Actual
2000015.002023-11-297156Actual
2854400.002022-07-309236Actual
11811380.002023-03-298136Budget
2726100.002022-07-306816Budget
1634468.002022-06-298716Actual
7368200.002022-11-297446Budget
67718.002022-05-297156Actual
641104.002022-05-297846Actual
3510413.002025-01-279616Actual
2510710603.002024-04-282276Actual
1074394.002023-02-278546Actual
40763343.002022-08-295366Actual
2103570.002023-12-307856Actual
499690.002022-09-298516Budget
30718391.002024-09-289266Actual
1065928500.002023-02-276036Budget
630066.002022-10-297856Actual
37390256.002025-03-297616Actual
11915176.002023-03-298756Actual
852970.002022-12-306756Budget
13853117.002023-05-299226Actual
9645100.002023-01-276656Budget
32894180.002024-11-287346Actual
3630041.002025-02-278236Actual
611430.002022-10-298216Budget
10758117.002023-02-276556Actual
493237.002022-05-297616Actual
169301224.002023-08-296156Actual
612868.002022-10-299416Actual
23901398.002024-03-286516Actual
29573125.002024-08-286866Actual
17943102.002023-09-297346Actual
3641722572.002025-02-273476Actual
3845200.002022-08-296716Budget
615769.002022-10-297826Actual
14958650.002023-06-297266Actual
4056164.002022-08-298156Actual
28431111.002024-07-298366Actual
5170100.002022-09-297456Budget
2605490.002024-05-286836Actual
614270.002022-10-296726Budget
1390070.002023-05-298346Actual
629198.002022-10-297356Actual
3511592.002025-01-277326Actual
3170673330.002024-10-281226Actual
15856208.002023-07-307636Actual
7496110.002022-11-298966Actual
38656277.002025-04-298756Actual
513273.002022-05-299016Actual
35084100.002025-01-276716Actual
7483397.002022-11-298066Actual
1580629.002023-07-308216Actual
36298666.002025-02-278036Actual
18950236.002023-10-297746Actual
519832500.002022-09-295266Budget
36249520.002025-02-278716Actual
32962115.002024-11-288466Actual
32870295.002024-11-287636Actual
1287153.002023-04-296726Actual
1889218.002023-10-297126Actual
7235380.002022-11-298116Budget
251084422.002024-04-282376Actual
3971468.002022-08-298736Actual
8353165.002022-12-307816Actual
1797346.002023-09-297856Actual
3294043823.002024-11-285666Actual
31754114.002024-10-288536Actual
7233550.002022-11-298016Budget
7345-216.002022-11-299136Actual
35201147.002025-01-278156Actual
29452499.002024-08-289216Actual
19935-87.002023-11-299126Actual
364016514.002025-02-27876Actual
13953870.002023-05-297666Actual
1582839.002023-07-307626Actual
955780.002023-01-277136Budget
3181820845.002024-10-286066Actual
14840139.002023-06-296526Actual
18022355787.002023-09-29676Actual
2961126332.002024-08-282876Actual
17926112.002023-09-298436Actual
24993213.002024-04-287636Actual
2843389.002024-07-298566Actual
2306647089.002024-02-271376Actual
5235128.002022-09-297866Actual
2609911.002024-05-289646Actual
69420.002022-05-298256Budget
185011863.002022-06-296366Actual
7223300.002022-11-297316Budget
518751.002022-09-298556Actual
35143293.002025-01-277336Actual
8618150.002022-12-308966Actual
53316.002022-05-296926Actual
375129497.002025-03-295266Actual
84731404.002022-12-306146Actual
28403232.002024-07-299056Actual
3512799.002025-01-278926Actual
1690891.002023-08-296746Actual
8535148.002022-12-307356Actual
191616969.002022-06-293376Actual
3868100.002022-08-298316Budget
19945116.002023-11-296736Actual
24092-36248.002024-03-284676Actual
8465179.002022-12-308936Actual
12889196.002023-04-298026Actual
96378700.002023-01-276056Budget
2713039.002024-06-287116Actual
14946112893.002023-06-295666Actual
25997153.002024-05-286616Actual
29529347.002024-08-288746Actual
2952525.002024-08-288246Actual
845540.002022-12-308236Budget
38560147.002025-04-296626Actual
2502753.002024-04-288546Actual
728856.002022-11-298426Actual
1596811735.002023-07-302076Actual
35158594.002025-01-279236Actual
56193.002022-05-299026Actual
1672100.002022-06-298126Budget
1383441.002023-05-296726Actual
6161157.002022-10-298126Actual
837294.002022-12-309416Actual
9569550.002023-01-278036Budget
1584180.002023-07-309226Actual
8581369.002022-12-306566Actual
25119100679.002024-04-283976Actual
1905218820.002023-10-2910076Actual
6366100.002022-10-298366Budget
2723893.002024-06-287356Actual
2103816.002023-12-308256Actual
2401874.002024-03-287856Actual
289390.002022-07-308446Budget
2958781.002024-08-288566Actual
1582041.002023-07-306526Actual
29519136.002024-08-287446Actual
21931226.002024-01-278116Actual
1060858521.002023-02-271226Actual
1176520.002023-03-298226Actual
375733742422.002025-03-294376Actual
28352-457.002024-07-299136Actual
7416100.002022-11-297456Budget
1904230356.002023-10-293276Actual
521110512.002022-09-296366Actual
730200.002022-05-296766Budget
6362235.002022-10-298166Actual
16971700.002022-06-296236Budget
170488.002022-06-296836Actual
2970359.002022-07-306666Actual
18925115.002023-10-297836Actual
12981380.002023-04-297746Budget
131102328.002023-04-299466Actual
2816380.002022-07-306536Budget
168242729.002023-08-296216Actual
18929105.002023-10-298336Actual
11978-144.002023-03-299166Actual
3869413.002025-04-299666Actual
29620168322.002024-08-283976Actual
2846100.002022-07-308436Budget
139971615814.302023-05-294376Actual
3640655087.002025-02-271976Actual
723740.002022-11-298216Budget
30744169070.002024-09-283776Actual
219598.002024-01-278226Actual
41417497.002022-08-29876Actual
1499627754.002023-06-293276Actual
387233705947.002025-04-294376Actual
15800139.002023-07-307416Actual
20962113.002023-12-308726Actual
10591280.002023-02-278116Budget
50582527.002022-09-296136Actual
30708418.002024-09-288066Actual
260366.002024-05-288226Actual
13971324618.002023-05-29476Actual
30406220.002022-07-304676Actual
526164.002022-05-296526Actual
13962340.002023-05-298766Actual
15883246.002023-07-307746Actual
734917654.002022-11-296046Actual
38391797.002022-08-296216Actual
5281117406.002022-09-293776Actual
3006-214.002022-07-309166Actual
24082111416.002024-03-283176Actual
611-207.002022-05-299136Actual
210846569.002023-12-30876Actual
390870.002022-08-297826Budget
731100.002022-05-296866Budget
3638883.002025-02-278566Actual
2715446.002024-06-286726Actual
32947273.002024-11-286666Actual
2003235.002023-11-297166Actual
21037164.002023-12-308156Actual
148921893.002023-06-296146Actual
16923265.002023-08-298746Actual
6110480.002022-10-298016Budget
964929.002023-01-276856Actual
250661876.002024-04-286166Actual
29459105.002024-08-286626Actual
10791234.002023-02-278756Actual
35109151.002025-01-276526Actual
339811508328.002024-12-291036Actual
23044869.002024-02-277666Actual
30650209.002024-09-288146Actual
282670.002022-07-307136Budget
28393260.002024-07-297756Actual
2408018622.002024-03-282876Actual
106603645.002023-02-276136Actual
159314406.002023-07-306366Actual
15909245.002023-07-307756Actual
16825347.002023-08-296516Actual
340371070.002024-12-296256Actual
1652100.002022-06-296626Budget
1088018275.002023-02-273376Actual
27125260.002024-06-286516Actual
22070405.002024-01-278066Actual
511591.002022-09-296846Actual
2105022152.002023-12-306066Actual
35144194.002025-01-277436Actual
5206600.002022-05-296026Budget
305551870.002024-09-286116Actual
1898237.002023-10-298456Actual
15799158.002023-07-307316Actual
2845632615.002024-07-292476Actual
1758179.002022-06-297446Actual
1682229561.002023-08-296016Actual
191215848.002022-06-292876Actual
3741252.002025-03-296826Actual
108144805.002023-02-276366Actual
6096100.002022-10-296816Actual
2848120.002022-07-308536Actual
2781100.002022-07-307426Budget
107984.002023-02-279656Actual
18012378.002023-09-298766Actual
26057168.002024-05-287336Actual
29440428.002024-08-287716Actual
2202310850.002024-01-276056Actual
1790630.002022-06-296256Actual
1579680.002023-07-306816Actual
26156-306.002024-05-289166Actual
5224350.002022-09-297266Actual
2757299.002022-07-309216Actual
2096362.002023-12-308926Actual
5130380.002022-09-298046Budget
1803210603.002023-09-292276Actual
5178.002022-05-299616Actual
742950.002022-11-298356Budget
33940520.002024-12-297716Actual
3525457454.002025-01-271576Actual
170179970.002023-08-294676Actual
14833-233.002023-06-299116Actual
35099451.002025-01-278716Actual
51051685.002022-09-296146Actual
11899159.002023-03-297756Actual
1072160.002023-02-277146Budget
10853239.002023-02-279066Actual
16852104.002023-08-296526Actual
3969100.002022-08-298536Budget
26154249.002024-05-288966Actual
406340.002022-08-298556Budget
38689451.002025-04-298766Actual
604100.002022-05-298436Budget
13867144.002023-05-297436Actual
2210730071.002024-01-273876Actual
1694646.002023-08-298356Actual
36424-128799.002025-02-274676Actual
34056129.002024-12-298956Actual
14911227.002023-06-298746Actual
23085120854.002024-02-273976Actual
283281565426.002024-07-291136Actual
29544102.002024-08-287356Actual
3392824971.002024-12-296016Actual
1398424008.002023-05-292476Actual
30656151.002024-09-288946Actual
95461607.002023-01-276236Actual
52853479464.002022-09-294376Actual
6190100.002022-10-296736Budget
30568557.002024-09-288016Actual
27132133.002024-06-287416Actual
31828171.002024-10-287266Actual
38724-58833.002025-04-294676Actual
229452.002024-02-279626Actual
26153229.002024-05-288766Actual
8432325.002022-12-306636Actual
11854105.002023-03-297846Actual
1184440.002023-03-297146Actual
6334950.002022-10-296266Budget
503368.002022-09-297826Actual
1057534.002023-02-276916Actual
5006197670.002022-09-291226Actual
2835200.002022-07-307836Budget
7377380.002022-11-298046Budget
3405118.002024-12-298256Actual
2838674.002024-07-296756Actual
73331.002022-05-296966Actual
24001240.002024-03-289046Actual
2947238.002024-08-288326Actual
14823104.002023-06-297816Actual
636779.002022-10-298366Actual
2950816.002024-08-289636Actual
192194386.002022-06-293976Actual
12917480.002023-04-296536Budget
32853111.002024-11-289026Actual
1307686.002023-04-296866Actual
2947111.002024-08-288226Actual
26098418.002024-05-289246Actual
130661300.002023-04-296266Budget
4111463.002022-08-297766Actual
3174199.002024-10-286836Actual
303821349.002022-07-304076Actual
402462.002022-08-299446Actual
518110.002022-09-298256Budget
40815572.002022-08-295766Actual
11789520.002023-03-296536Actual
282539.002022-07-307136Actual
3911280.002022-08-298026Budget
1690444008.002022-06-291036Actual
856347.002022-12-309456Actual
12946100.002023-04-298436Budget
3173528620.002024-10-286036Actual
158244.002023-07-306926Actual
657165.002022-05-299046Actual
64730.002022-05-298246Budget
95941400.002023-01-276246Budget
415117945.002022-08-292476Actual
108056160.002023-02-275766Actual
37523145.002025-03-296766Actual
21957137.002024-01-278026Actual
840180.002022-12-307826Budget
38603123.002025-04-298536Actual
31730-108.002024-10-289126Actual
32967-358.002024-11-289166Actual
211062634545.002023-12-304376Actual
25049102.002024-04-288156Actual
38596543.002025-04-297736Actual
229492755.002024-02-276136Actual
7212380.002022-11-296516Budget
15901195.002023-07-306656Actual
339292818.002024-12-296116Actual
97477998.002023-01-27876Actual
6317-77.002022-10-299156Actual
1792200.002022-06-296556Budget
22902152.002024-02-277316Actual
5078275.002022-09-297636Actual
10671200.002023-02-276836Budget
12980385.002023-04-297746Actual
9468480.002023-01-277716Budget
8374118654.002022-12-301226Actual
190892555.002022-06-292176Actual
2603917.002024-05-288526Actual
3870517287.002025-04-291876Actual
11713556.002023-03-298016Actual
306361825.002024-09-286146Actual
178808062.002023-09-296026Actual
392486.002022-08-298926Actual
31750405.002024-10-288136Actual
11871171.002023-03-299046Actual
505231.002022-09-299426Actual
2201322.002024-01-278246Actual
19963-277.002023-11-299136Actual
494426.002022-05-297716Actual
34090-245.002024-12-299166Actual
32874376.002024-11-288136Actual
28072.002022-07-309626Actual
3527040362.002025-01-273876Actual
35240220.002025-01-278966Actual
230321941.002024-02-276166Actual
130511983.002023-04-295266Actual
519186.002022-09-298956Actual
2961938238.002024-08-283876Actual
1189140.002023-03-297156Budget
1637218.002022-06-299016Actual
210934422.002023-12-302376Actual
3395959.002024-12-296626Actual
3015345566.002022-07-30676Actual
28377306.002024-07-299046Actual
35200237.002025-01-278056Actual
2396021.002024-03-286936Actual
7436176.002022-11-298756Actual
2603327.002024-05-287826Actual
28303546.002024-07-296226Actual
7375100.002022-11-297846Budget
13919141.002023-05-297456Actual
36339163.002025-02-276556Actual
272578140.002024-06-285466Actual
3640332572.002025-02-271476Actual
6318128.002022-10-299256Actual
25028227.002024-04-288746Actual
2104810225.002023-12-305266Actual
2506341712.002024-04-285666Actual
2722811.002024-06-289646Actual
2110819216.002023-12-3010076Actual
1290627.002023-04-299426Actual
954326780.002023-01-276036Actual
6202280.002022-10-297636Budget
219436931.002024-01-276026Actual
12997380.002023-04-298746Budget
8383200.002022-12-306626Budget
3867535.002025-04-296966Actual
37528208.002025-03-297366Actual
277160.002022-07-306726Budget
5063280.002022-09-296536Budget
27275118.002024-06-287866Actual
177779.002022-06-298546Actual
64984.002022-05-298346Actual
199421870.002023-11-296236Actual
219172372.002024-01-276116Actual
15840-48.002023-07-309126Actual
2094735.002023-12-306726Actual
34087382.002024-12-298766Actual
303122461.002022-07-303276Actual
305821003.002024-09-286126Actual
25087378.002024-04-288766Actual
3290127.002024-11-288246Actual
167414.002022-06-298226Actual
1482792.002023-06-298316Actual
5084550.002022-09-298036Budget
18952257.002023-10-298046Actual
3857360.002025-04-298326Actual
1493315.002023-06-298256Actual
6216100.002022-10-298436Budget
1287280.002023-04-296726Budget
240071017.002024-03-286256Actual
844065.002022-12-307136Actual
16990173111.002023-08-2910166Actual
9598198.002023-01-276646Actual
3283920.002024-11-287126Actual
35163201.002025-01-276546Actual
1684188.002023-08-298516Actual
3511169.002025-01-276726Actual
6233200.002022-10-296546Actual
2712890.002024-06-286816Actual
2095930.002023-12-308326Actual
191984772.002022-06-293776Actual
2295543.002024-02-276936Actual
768135.002022-05-299766Actual
27181447.002024-06-286636Actual
29521336.002024-08-287746Actual
58335.002022-05-297136Actual
4148101323.002022-08-292176Actual
2845414978.002024-07-292276Actual
17928454.002023-09-298736Actual
415492513.002022-08-293176Actual
1829-70.002022-06-299156Actual
2109520206.002023-12-302876Actual
2504585.002024-04-287656Actual
3521575570.002025-01-275666Actual
17921136.002023-09-297836Actual
280358.002022-07-309026Actual
14939178.002023-06-299056Actual
17876-287.002023-09-299116Actual
3405351.002024-12-298456Actual
17970165.002023-09-297456Actual
7326480.002022-11-297736Budget
2602811.002024-05-287126Actual
5216177.002022-09-296666Actual
482109.002022-05-296716Actual
183982800.002022-06-295666Budget
2829915.002024-07-299616Actual
6200131.002022-10-297436Actual
23926431.002024-03-286126Actual
945945.002023-01-276916Actual
13877378.002023-05-298736Actual
375606184.002025-03-292376Actual
30659309.002024-09-289246Actual
17972159.002023-09-297756Actual
2730840030.002024-06-283276Actual
186020.002022-06-297166Actual
31708802.002024-10-286126Actual
10649200.002023-02-278726Budget
11815100.002023-03-298336Budget
850322.002022-12-308246Actual
165443.002022-06-296726Actual
272041939.002024-06-286146Actual
33933174.002024-12-296716Actual
36324422.002025-02-278046Actual
31710120.002024-10-286526Actual
1625321.002022-06-298116Actual
1484683.002023-06-297326Actual
51071000.002022-09-296246Budget
628470.002022-10-296756Budget
1691920.002023-08-298246Actual
20994470.002023-12-309236Actual
2727828.002024-06-288266Actual
406149.002022-08-298456Actual
35181176.002025-01-278946Actual
14913203.002023-06-299046Actual
2201090.002024-01-277846Actual
5111200.002022-09-296646Budget
1281423800.002023-04-296016Budget
3169999.002024-10-288516Actual
317621269.002024-10-286146Actual
38553459.002025-04-299216Actual
177590.002022-06-298446Budget
8513151.002022-12-309046Actual
27201702.002024-06-289236Actual
34039190.002024-12-296656Actual
11697156.002023-03-296816Actual
180463469146.002023-09-294376Actual
520617400.002022-09-296066Budget
1298830.002023-04-298246Budget
32989153415.002024-11-283176Actual
839040.002022-12-307126Budget
1498812235.002023-06-292076Actual
497147.002022-05-297816Actual
526830604.002022-09-291976Actual
30739143177.002024-09-283176Actual
2952776.002024-08-288446Actual
6296124.002022-10-297656Actual
5142380.002022-09-298746Budget
1492361.002023-06-296856Actual
271569.002024-06-286926Actual
1188574.002023-03-296656Actual
2306864708.002024-02-271576Actual
1693550.002023-08-296856Actual
3525247173.002025-01-271376Actual
403670.002022-08-296756Budget
1809177.002022-06-297756Actual
3283042451.002024-11-281226Actual
17957-138.002023-09-299146Actual
29537786.002024-08-286256Actual
5066100.002022-09-296736Budget
2511019810.002024-04-282876Actual
34002116.002024-12-298536Actual
726723.002022-11-296926Actual
1889374.002023-10-297326Actual
2299160.002024-02-278346Actual
13913137.002023-05-296656Actual
190011645.002022-06-29776Actual
32988216162.002024-11-282976Actual
2300826.002024-02-277156Actual
1583188.002023-07-308026Actual
521550.002022-05-296126Budget
1890233.002023-10-298426Actual
13090100.002023-04-297866Budget
24009144.002024-03-286656Actual
35090225.002025-01-277616Actual
35264163303.002025-01-273176Actual
24008159.002024-03-286556Actual
260761516.002024-05-286246Actual
10794144.002023-02-279056Actual
860832.002022-12-308266Actual
4120137.002022-08-298366Actual
9586360.002023-01-279236Actual
799629881.702022-05-294576Actual
2979431.002022-07-307266Actual
5092100.002022-09-298436Budget
21000202.002023-12-306646Actual
18691400.002022-06-297666Budget
3864424.002025-04-297156Actual
2712224865.002024-06-286016Actual
27183167.002024-06-286836Actual
847114040.002022-12-306046Actual
16897454.002023-08-298736Actual
1307835.002023-04-297166Actual
738201.002022-05-297366Actual
408321424.002022-08-296066Actual
3864280.002022-08-298116Budget
3958149.002022-08-297836Actual
2954321.002024-08-287156Actual
1795100.002022-06-296656Budget
797350000.002022-05-294276Actual
2304927.002024-02-278266Actual
2392860.002024-03-286526Actual
31783275.002024-10-289046Actual
12933550.002023-04-297736Actual
2510439785.002024-04-281976Actual
1179880.002023-03-297136Budget
2398722.002024-03-287146Actual
2735237.002022-07-307616Actual
2606429.002024-05-288236Actual
11857480.002023-03-298046Budget
1288760.002023-04-297826Budget
33952600.002024-12-299216Actual
2405555.002024-03-288466Actual
29450374.002024-08-289016Actual
10701-229.002023-02-279136Actual
1683832.002023-08-298216Actual
1597724969.002023-07-303376Actual
294050.002022-07-308456Budget
25116116215.002024-04-283576Actual
15880103.002023-07-307346Actual
2402357.002024-03-288456Actual
28459155013.002024-07-293176Actual
8588127.002022-12-306866Actual
14813223.002023-06-296516Actual
12830223.002023-04-297316Actual
2403521901.002024-03-286066Actual
16972131.002023-08-297466Actual
11895100.002023-03-297456Budget
200194418.002023-11-295366Actual
32968598.002024-11-289266Actual
385831393582.002025-04-291136Actual
749380.002022-11-298566Budget
388083.002022-08-299416Actual
32956441.002024-11-287766Actual
1694739.002023-08-298456Actual
1787811.002023-09-299616Actual
609932.002022-10-297116Actual
39294.002022-08-299626Actual
35101327.002025-01-279016Actual
50890.002022-05-298516Budget
1186680.002023-03-298546Budget
36398230341.002025-02-27476Actual
19936145.002023-11-299226Actual
15886186.002023-07-308146Actual
3870482910.002025-04-291576Actual
3176820.002024-10-286946Actual
17903-81.002023-09-299126Actual
8403280.002022-12-308026Budget
30612249.002024-09-286536Actual
1481722.002023-06-296916Actual
15953-195.002023-07-309166Actual
966256.002023-01-277856Actual
1791536.002023-09-296936Actual
1076612.002023-02-276956Actual
1187456.002023-03-299446Actual
29448451.002024-08-288716Actual
11750120.002023-03-297326Budget
3864180.002025-04-296756Actual
2830095854.002024-07-291226Actual
8638113177.002022-12-302176Actual
22965103.002024-02-278336Actual
329414064.002024-11-285766Actual
28348130.002024-07-298536Actual
1307960.002023-04-297166Budget
2728082.002024-06-288466Actual
6298222.002022-10-297756Actual
3511955.002025-01-277826Actual
52021800.002022-09-295466Budget
1493550.002023-06-298456Actual
2007479813.002023-11-293576Actual
490105.002022-05-297416Actual
13025100.002023-04-297656Budget
38588336.002025-04-296636Actual
525747500.002022-09-299966Actual
351315.002025-01-279626Actual
36348263.002025-02-277756Actual
4126380.002022-08-298766Budget
35233470.002025-01-278066Actual
1768280.002022-06-298146Budget

Generated 2025-06-28 06:36:29.910 UTC