[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2959   

5729 items

NOTE: Only 1000 elements of total 5729 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295543.002024-02-256936Actual
31870182743.002024-10-263776Actual
24951298.002024-04-269216Actual
200577064.002023-11-27876Actual
73436.002022-05-277166Actual
12826100.002023-04-276816Budget
2100435.002023-12-287146Actual
7342550.002022-11-278736Budget
24950-179.002024-04-269116Actual
21940302.002024-01-259216Actual
3635220.002025-02-258256Actual
748725.002022-11-278266Actual
190287286.002023-10-27876Actual
2723893.002024-06-267356Actual
340989249.002024-12-27776Actual
84281654.002022-12-286236Actual
26147288.002024-05-268066Actual
13807139.002023-05-276716Actual
964850.002023-01-256856Budget
1998555.002023-11-278546Actual
21075-246.002023-12-289166Actual
31738277.002024-10-266536Actual
17957-138.002023-09-279146Actual
2301953.002024-02-258556Actual
1803922060.002023-09-273376Actual
20926200.002023-12-287616Actual
18886874.002023-10-276226Actual
1587668.002023-07-286746Actual
2407312485.002024-03-261876Actual
1186130.002023-03-278246Budget
27134428.002024-06-267716Actual
3180460.002024-10-268356Actual
118781300.002023-03-276156Budget
37521315.002025-03-276566Actual
23904134.002024-03-266816Actual
56429.002022-05-279426Actual
24994382.002024-04-267736Actual
9510120.002023-01-257326Budget
64730.002022-05-278246Budget
974147500.002023-01-259966Actual
1719663.002022-06-278036Actual
37548395269.002025-03-27476Actual
13105380.002023-04-278766Budget
28358328.002024-07-276546Actual
3071371.002024-09-268566Actual
3864180.002025-04-276756Actual
3938280.002022-08-276536Budget
727280.002022-05-276666Budget
968412900.002023-01-255266Budget
9495850.002023-01-256126Budget
97519604.002023-01-251876Actual
1175885.002023-03-277826Actual
38568212.002025-04-277726Actual
40861928.002022-08-276166Actual
182757.002022-06-278956Actual
2837125.002024-07-278246Actual
28423209.002024-07-277366Actual
24029273.002024-03-269256Actual
65190.002022-05-278446Budget
9743201253.002023-01-2510166Actual
31746284.002024-10-267636Actual
1199695640.002023-03-272176Actual
5731700.002022-05-276236Budget
1891888.002023-10-276836Actual
6266410.002022-10-278746Actual
9560220.002023-01-257336Budget
618123400.002022-10-276036Budget
38382022.002022-08-276116Actual
2730840030.002024-06-263276Actual
3176773.002024-10-266846Actual
24996529.002024-04-268036Actual
3627336.002025-02-258326Actual
2998100.002022-07-288466Budget
33970109.002024-12-278126Actual
16888277.002023-08-277636Actual
2944432.002024-08-268216Actual
35109151.002025-01-256526Actual
13912151.002023-05-276556Actual
2833655.002024-07-276936Actual
1686822.002023-08-278526Actual
374621014.002025-03-276246Actual
4971123.002022-09-276816Actual
3179364.002024-10-266856Actual
576426.002022-05-276636Actual
952850.002023-01-258426Budget
7391178.002022-11-279046Actual
179854.002023-09-279656Actual
31864223368.002024-10-262976Actual
10685550.002023-02-258036Budget
105641924.002023-02-256116Actual
508734.002022-09-278236Actual
229996.002024-02-259646Actual
19952395.002023-11-277736Actual
614718.002022-10-277126Actual
968762964.002023-01-255666Actual
22986204.002024-02-257746Actual
6189331.002022-10-276636Actual
200174.002023-11-279656Actual
1596365489.002023-07-281376Actual
8538148.002022-12-287456Actual
1481722.002023-06-276916Actual
1060676.002023-02-259416Actual
11835257.002023-03-276546Actual
4043110.002022-08-277356Budget
524590.002022-09-278466Budget
3521411.002025-01-255466Actual
72561247.002022-11-276126Actual
5275126762.002022-09-272976Actual
31744208.002024-10-267336Actual
2511019810.002024-04-262876Actual
130591653.002023-04-275766Actual
3527529350.002025-01-2510076Actual
27258112975.002024-06-265666Actual
4989316.002022-09-278116Actual
506118.002022-05-278416Actual
1087030604.002023-02-251976Actual
17911363.002023-09-276536Actual
8489220.002022-12-287346Budget
3512536.002025-01-258526Actual
6374101.002022-10-278966Actual
1874480.002022-06-278066Budget
25038106.002024-04-266656Actual
13918102.002023-05-277356Actual
2838674.002024-07-276756Actual
21096189072.002023-12-282976Actual
11978-144.002023-03-279166Actual
38571162.002025-04-278126Actual
502576.002022-09-277326Actual
6161157.002022-10-278126Actual
2615066.002024-05-268366Actual
29448451.002024-08-268716Actual
3184511.002024-10-269666Actual
28294520.002024-07-278716Actual
2407055490.002024-03-261376Actual
11725480.002023-03-278716Budget
12923200.002023-04-276836Budget
3401628.002024-12-276946Actual
1871358.002022-06-277766Actual
13045103.002023-04-278956Actual
518110.002022-09-278256Budget
25002416.002024-04-268736Actual
7371200.002022-11-277646Budget
272051163.002024-06-266246Actual
3507924634.002025-01-256016Actual
19017194.002023-10-278966Actual
29563257.002024-08-265466Actual
3861153.002022-08-277816Actual
33938158.002024-12-277416Actual
38619130.002025-04-277346Actual
8451550.002022-12-288036Budget
288829.002022-07-288246Actual
2511295435.002024-04-263176Actual
1693722.002023-08-277156Actual
19004151.002023-10-277266Actual
12883100.002023-04-277626Budget
13992112002.002023-05-273776Actual
188851093.002023-10-276126Actual
8569113703.002022-12-285666Actual
18922153.002023-10-277436Actual
15819303.002023-07-286226Actual
20983132.002023-12-287836Actual
1289212.002023-04-278226Actual
3072762944.002024-09-261376Actual
12846109.002023-04-278316Actual
7337100.002022-11-278436Budget
390870.002022-08-277826Budget
2768112.002022-07-286526Actual
408321424.002022-08-276066Actual
30239507.002022-07-282076Actual
2002320294.002023-11-276066Actual
616940.002022-10-278526Budget
36239174.002025-02-257416Actual
189905414.002023-10-275266Actual
33939289.002024-12-277616Actual
21026128.002023-12-286656Actual
12901176.002023-04-278726Actual
18429600.002022-06-275766Budget
1596739785.002023-07-281976Actual
279625.002022-07-288426Actual
13074114.002023-04-276766Actual
2105816.002023-12-286966Actual
8396131.002022-12-287626Actual
636779.002022-10-278366Actual
6133898.002022-10-276126Actual
13933206.002023-05-279256Actual
414257358.002022-08-271376Actual
29501136.002024-08-268436Actual
3520215.002025-01-258256Actual
199413742.002023-11-276136Actual
6206200.002022-10-277836Budget
1894519.002023-10-276946Actual
34119155812.002024-12-273976Actual
38698390930.002025-04-27476Actual
636890.002022-10-278466Budget
3183889.002024-10-268466Actual
26122278.002024-05-269056Actual
7426200.002022-11-278156Budget
1585330.002023-07-287136Actual
752738848.002022-11-273776Actual
27181200.002022-07-286216Budget
11951587.002023-03-277266Actual
2393439.002024-03-267326Actual
20070104149.002023-11-273176Actual
10582280.002023-02-257616Budget
37547316575.002025-03-2710166Actual
22921544.002024-02-256126Actual
10741100.002023-02-258446Budget
2393985.002024-03-268026Actual
38677107.002025-04-277266Actual
3065120.002024-09-268246Actual
1749100.002022-06-276746Budget
1635480.002022-06-278716Budget
28297-367.002024-07-279116Actual
968856700.002023-01-255666Budget
2835518241.002024-07-276046Actual
2103958.002023-12-288356Actual
403670.002022-08-276756Budget
3057913.002024-09-269616Actual
7358372.002022-11-276646Actual
1384628.002023-05-278326Actual
659220.002022-05-279246Actual
61384.002022-05-279436Actual
632312700.002022-10-275366Budget
18962225.002023-10-279246Actual
3179419.002024-10-266956Actual
1786932.002023-09-278216Actual
22011346.002024-01-258046Actual
3408492.002024-12-278366Actual
630860.002022-10-278356Budget
6171500.002022-05-276146Budget
31801291.002024-10-268056Actual
20039356.002023-11-278066Actual
5010892.002022-09-276126Actual
1059790.002023-02-258416Budget
28286556.002024-07-277716Actual
220484.002024-01-259656Actual
3623760.002025-02-257116Actual
26043-97.002024-05-269126Actual
4102380.002022-08-277266Budget
1590373.002023-07-286856Actual
14976909.002023-06-279766Actual
3742339.002025-03-278326Actual
12932280.002023-04-277636Budget
19927104.002023-11-278126Actual
504350.002022-09-278426Budget
1684853087.002023-08-271226Actual
797350000.002022-05-274276Actual
35181176.002025-01-258946Actual
1179880.002023-03-277136Budget
105661924.002023-02-256216Actual
26068354.002024-05-268736Actual
1901575.002023-10-278566Actual
29588451.002024-08-268766Actual
511680.002022-09-276846Budget
172343.002022-06-278236Actual
35190109.002025-01-256656Actual
11863100.002023-03-278346Budget
8628547222.002022-12-28476Actual
23919231.002024-03-268916Actual
17983-89.002023-09-279156Actual
5712497.002022-05-276136Actual
2501510.002024-04-266946Actual
3641227704.002025-02-252876Actual
21925162.002024-01-257316Actual
17014124400.002023-08-273976Actual
4021210.002022-08-279046Actual
848533.002022-12-286946Actual
966710.002023-01-258256Budget
11880650.002023-03-276256Budget
22043151.002024-01-258756Actual
26136187.002024-05-266666Actual
17871100.002023-09-278416Actual
628750.002022-10-276856Budget
149191404.002023-06-276256Actual
7240118.002022-11-278416Actual
18904151.002023-10-278726Actual
5280126538.002022-09-273576Actual
10772100.002023-02-257456Budget
318128.002024-10-269656Actual
1592647839.002023-07-285666Actual
1583776.002023-07-288726Actual
5093100.002022-09-278536Budget
2408525895.002024-03-263476Actual
25019113.002024-04-267646Actual
6281100.002022-10-276556Budget
19897320.002023-11-277716Actual
3622927096.002025-02-256016Actual
37498274.002025-03-277756Actual
3182589.002024-10-266866Actual
7504151900.002022-11-2710166Budget
180334378.002023-09-272376Actual
9611164.002023-01-257646Actual
31683447.002024-10-266516Actual
26163320272.002024-05-26676Actual
4053265.002022-08-278056Actual
25004389.002024-04-269036Actual
119387600.002023-03-276366Budget
1580629.002023-07-288216Actual
944524800.002023-01-256016Budget
7699000.002022-05-279966Actual
74771051.002022-11-277666Actual
2846230027.002024-07-273476Actual
622238.002022-05-276546Actual
129123000.002023-04-276136Budget
4032100.002022-08-276556Budget
3407322.002024-12-276966Actual
28291135.002024-07-278316Actual
9703100.002023-01-256866Budget
8433280.002022-12-286636Budget
8528111.002022-12-286756Actual
302814629.002022-07-282876Actual
10853239.002023-02-259066Actual
970623.002023-01-257166Actual
394488.002022-08-276836Actual
2838816.002024-07-276956Actual
3949220.002022-08-277336Budget
507029.002022-09-276936Actual
1493315.002023-06-278256Actual
10691100.002023-02-258336Budget
23009108.002024-02-257356Actual
1292434.002023-04-276936Actual
5110200.002022-09-276546Budget
3396032.002024-12-276726Actual
1891237.002022-06-279266Actual
177680.002022-06-278546Budget
95921600.002023-01-256146Budget
61297.002022-10-279616Actual
7370250.002022-11-277646Actual
37451120.002025-03-278336Actual
17955112.002023-09-278946Actual
3931345147.002022-08-271136Actual
192451056.002022-06-274676Actual
2605641.002024-05-267136Actual
965888.002023-01-257656Actual
412590.002022-08-278566Budget
2713829.002024-06-268216Actual
9712103.002023-01-257466Actual
13047-126.002023-04-279156Actual
12825120.002023-04-276816Actual
375182060.002025-03-276166Actual
97151500.002023-01-257666Budget
3412325510.002024-12-2710076Actual
2890100.002022-07-288346Budget
29594662.002024-08-269766Actual
1598331512.002023-07-284076Actual
1690212.002023-08-279636Actual
9462274.002023-01-257316Actual
149181685.002023-06-276156Actual
1898141.002023-10-278356Actual
2731538829.002024-06-264076Actual
29577228.002024-08-267366Actual
63365910.002022-10-276366Actual
29583299.002024-08-268166Actual
11773234.002023-03-278726Actual
6313234.002022-10-278756Actual
1381043.002023-05-277116Actual
2394218.002024-03-268326Actual
9676176.002023-01-258756Actual
1604280.002022-06-276616Budget
1666161.002022-06-277726Actual
7264101.002022-11-276726Actual
7472157.002022-11-277366Actual
11930120471.002023-03-275666Actual
1071880.002023-02-256846Budget
612345.002022-05-279236Actual
1766458.002022-06-278046Actual
36413218562.002025-02-252976Actual
74423.002022-11-279656Actual
970468.002023-01-256866Actual
3519418.002025-01-257156Actual
28324-92.002024-07-279126Actual
191215848.002022-06-272876Actual
30704157.002024-09-267466Actual
35264163303.002025-01-253176Actual
162632.002022-06-278216Actual
12997380.002023-04-278746Budget
36345116.002025-02-257356Actual
6351131.002022-10-277366Actual
8600438.002022-12-287766Actual
1790827427.002023-09-276036Actual
1069040.002023-02-258236Actual
1297123.002023-04-276946Actual
250351360.002024-04-266156Actual
2299252.002024-02-258446Actual
239415.002024-03-268226Actual
1797736.002023-09-278356Actual
631240.002022-10-278556Budget
219436931.002024-01-256026Actual
850322.002022-12-288246Actual
952947.002023-01-258426Actual
13877378.002023-05-278736Actual
1904195435.002023-10-273176Actual
119341900.002023-03-276166Budget
1670219.002022-06-278026Actual
2954151.002024-08-266856Actual
306081495580.002024-09-261136Actual
35148600.002025-01-258036Actual
183982800.002022-06-275666Budget
3405118.002024-12-278256Actual
3057036.002024-09-268216Actual
28416343.002024-07-276566Actual
3061625.002024-09-266936Actual
15925198.002023-07-285466Actual
35234291.002025-01-258166Actual
7191500.002022-05-276166Budget
14852104.002023-06-278126Actual
18879216.002023-10-279016Actual
32958568.002024-11-268066Actual
34122-59413.002024-12-274676Actual
27244144.002024-06-268156Actual
10687380.002023-02-258136Budget
1761250.002022-06-277646Actual
8430358.002022-12-286536Actual
40744000.002022-08-275266Budget
10831100.002023-02-257466Budget
3509529.002025-01-258216Actual
19899421.002023-11-278016Actual
35206208.002025-01-258756Actual
1073630.002023-02-258246Budget
3511592.002025-01-257326Actual
139346.002023-05-279656Actual
2809462700.002022-07-281136Actual
6125216.002022-10-279016Actual
2408018622.002024-03-262876Actual
13952138.002023-05-277466Actual
184418000.002022-06-276066Budget
1062440.002023-02-257126Budget
33931370.002024-12-276516Actual
1990385.002023-11-278416Actual
30683193.002024-09-269056Actual
16964189.002023-08-276566Actual
739220.002022-05-277366Budget
1583028.002023-07-287826Actual
13083220.002023-04-277366Budget
32926144.002024-11-268156Actual
2003891.002023-11-277866Actual
63311482.002022-10-276166Actual
1300269.002023-04-279446Actual
37537104.002025-03-278466Actual
4980200.002022-09-277616Budget
7465100.002022-11-276866Budget
2724840.002024-06-268556Actual
2729780714.002024-06-261576Actual
2506012537.002024-04-265266Actual
11740211.002023-03-276526Actual
1772100.002022-06-278346Budget
3286748.002024-11-267136Actual
1997981.002023-11-277846Actual
10695112.002023-02-258536Actual
17863179.002023-09-277416Actual
37438471.002025-03-276636Actual
404596.002022-08-277456Actual
165930.002022-06-277126Budget
639230604.002022-10-271976Actual
28434382.002024-07-278766Actual
11819110.002023-03-278536Actual
31711109.002024-10-266626Actual
2097732.002023-12-286936Actual
1584180.002023-07-289226Actual
2203912.002024-01-258256Actual
13895293.002023-05-277746Actual
19025246701.002023-10-27476Actual
628470.002022-10-276756Budget
189894.002023-10-279656Actual
3626414.002025-02-257126Actual
7332380.002022-11-278136Budget
1802812485.002023-09-271876Actual
609860.002022-10-277116Budget
2887276.002022-07-288146Actual
964670.002023-01-256756Budget
2503411051.002024-04-266056Actual
38690261.002025-04-278966Actual
2713039.002024-06-267116Actual
4050200.002022-08-277756Budget
1484890.002023-06-277626Actual
10861184805.002023-02-2510166Actual
283821454.002024-07-276156Actual
526164.002022-05-276526Actual
16872-67.002023-08-279126Actual
27285-256.002024-06-269166Actual
1698178.002023-08-278566Actual
84263300.002022-12-286136Budget
26143106.002024-05-267466Actual
1075211800.002023-02-256056Budget
9571380.002023-01-258136Budget
69420.002022-05-278256Budget
27191661.002024-06-268036Actual
37448582.002025-03-278036Actual
1397315160.002023-05-27776Actual
543200.002022-05-277726Budget
1788850.002022-06-276156Budget
9578100.002023-01-258436Budget
37384135.002025-03-276716Actual
23041174.002024-02-257266Actual
2611613.002024-05-268256Actual
2817520.002022-07-286536Actual
3998125.002022-08-277446Actual
78516551.002022-05-272476Actual
37496138.002025-03-277456Actual
38651208.002025-04-278156Actual
158244.002023-07-286926Actual
632914820.002022-10-276066Actual
8466276.002022-12-289036Actual
28321139.002024-07-278726Actual
24009144.002024-03-266656Actual
2730214681.002024-06-262276Actual
29497679.002024-08-268036Actual
9584270.002023-01-259036Actual
3985200.002022-08-276546Budget
20993-282.002023-12-289136Actual
1995897.002023-11-278436Actual
1583615.002023-07-288526Actual
36334396.002025-02-259246Actual
36303116.002025-02-258536Actual
1882100.002022-06-278466Budget
31830141.002024-10-267466Actual
24942223.002024-04-268116Actual
19905340.002023-11-278716Actual
27125260.002024-06-266516Actual
623796.002022-10-276746Actual
34038209.002024-12-276556Actual
339556943.002024-12-276026Actual
13075100.002023-04-276866Budget
272734.002022-07-286916Actual
3522784.002025-01-257266Actual
28453183595.002024-07-272176Actual
159628396.002023-07-28876Actual
3526633902.002025-01-253376Actual
374069563.002025-03-276026Actual
861489.002022-12-288566Actual
522073.002022-09-276866Actual
33942606.002024-12-278016Actual
16893.002022-06-279626Actual
13044200.002023-04-278756Budget
8588127.002022-12-286866Actual
329382709.002024-11-265366Actual
26112161.002024-05-267756Actual
119361875.002023-03-276266Actual
11865100.002023-03-278446Budget
3950182.002022-08-277336Actual
2721133.002024-06-267146Actual
2899210.002022-07-289046Actual
9452380.002023-01-256516Budget
33975139.002024-12-278726Actual
291760.002022-07-286856Budget
32915143.002024-11-266656Actual
3526132615.002025-01-252476Actual
14999198269.002023-06-273576Actual
19019-239.002023-10-279166Actual
24948146.002024-04-268916Actual
9710220.002023-01-257366Budget
199917.002023-11-279646Actual
5136100.002022-09-278346Budget
25080111.002024-04-267866Actual
1793131.002022-06-276556Actual
3876165.002022-08-278916Actual
3408578.002024-12-278466Actual
11870111.002023-03-278946Actual
15869484.002023-07-289236Actual
3174340.002024-10-267136Actual
11846167.002023-03-277346Actual
27160104.002024-06-267626Actual
13117448277.002023-04-27676Actual
12890100.002023-04-278126Budget
30601208.002024-09-268726Actual
38607-430.002025-04-279136Actual
9679-67.002023-01-259156Actual
640493651.002022-10-273576Actual
7459280.002022-11-276566Budget
29573125.002024-08-266866Actual
2737380.002022-07-287716Budget
16913157.002023-08-277446Actual
1586492.002023-07-288536Actual
53416.002022-05-277126Actual
3175141.002024-10-268236Actual
18926468.002023-10-278036Actual
639717945.002022-10-272476Actual
36395632.002025-02-259766Actual
8357380.002022-12-288116Budget
3968100.002022-08-278436Budget
10757650.002023-02-256256Budget
55440.002022-05-278426Actual
9638688.002023-01-256156Actual
177028.002022-06-278246Actual
1794769.002023-09-277846Actual
2199611.002024-01-259636Actual
1804331298.002023-09-273876Actual
29597238758.002024-08-26476Actual
24931209.002024-04-266616Actual
18481400.002022-06-276266Budget
13080380.002023-04-277266Budget
52011120.002022-09-275466Actual
3075029624.002024-09-2610076Actual
753314324.002022-11-2710076Actual
250091447.002024-04-266146Actual
15794202.002023-07-286616Actual
374321969652.002025-03-271036Actual
29479176.002024-08-269226Actual
3404095.002024-12-276756Actual
28280162.002024-07-276816Actual
2946140.002024-08-266826Actual
614162.002022-10-276726Actual
21983440.002024-01-257736Actual
2979431.002022-07-287266Actual
29488167.002024-08-266736Actual
22037188.002024-01-258056Actual
182138.002022-06-278456Actual
4976218.002022-09-277316Actual
37456384.002025-03-279036Actual
404485.002022-08-277356Actual
15908136.002023-07-287656Actual
964474.002023-01-256656Actual
11961100.002023-03-277866Budget
3298017287.002024-11-261876Actual
50890.002022-05-278516Budget
166590.002022-06-277626Actual
20015-113.002023-11-279156Actual
84214.002022-12-289626Actual
16971137.002023-08-277366Actual
30084544.002022-07-289466Actual
1898012.002023-10-278256Actual
119939604.002023-03-271876Actual
9570648.002023-01-258036Actual
13881332.002023-05-279236Actual
595602.002022-05-278036Actual
5055978385.002022-09-271136Actual
3756133870.002025-03-272476Actual
148359.002023-06-279616Actual
839126.002022-12-287126Actual
8346118.002022-12-287416Actual
34031321.002024-12-279046Actual
10818223.002023-02-256666Actual
14825256.002023-06-278116Actual
702200.002022-05-278756Budget
1660100.002022-06-277326Budget
2844150.002022-07-288336Actual
26115130.002024-05-268156Actual
28350371.002024-07-278936Actual
273164820988.002024-06-264376Actual
2006510817.002023-11-272276Actual
953041.002023-01-258526Actual
28361112.002024-07-276846Actual
3748615160.002025-03-276056Actual
5236480.002022-09-278066Budget
17945123.002023-09-277646Actual
26120167.002024-05-268756Actual
352201679.002025-01-256366Actual
516250.002022-09-276856Budget
8611100.002022-12-288366Budget
78894236.002022-05-273176Actual
35153105.002025-01-258536Actual
19035102297.002023-10-272176Actual
1176650.002023-03-278326Budget
10701-229.002023-02-259136Actual
1636142.002022-06-278916Actual
10749322.002023-02-259246Actual
3298729076.002024-11-262876Actual
30744169070.002024-09-263776Actual
2603148.002024-05-267626Actual
11919-72.002023-03-279156Actual
8511351.002022-12-288746Actual
840071.002022-12-287826Actual
2096362.002023-12-288926Actual
36301144.002025-02-258336Actual
18036157848.002023-09-272976Actual
1490474.002023-06-277846Actual
1862550.002022-06-277266Budget
11724468.002023-03-278716Actual
21967129.002024-01-259226Actual
239002721.002024-03-266216Actual
1059234.002023-02-258216Actual
746723.002022-11-276966Actual
25997153.002024-05-266616Actual
2105022152.002023-12-286066Actual
5158158.002022-09-276656Actual
3064332.002024-09-267146Actual
1495620.002023-06-276966Actual
3626143.002025-02-256726Actual
750815333.002022-11-27776Actual
12929100.002023-04-277436Budget
179960.002022-06-276856Budget
11964280.002023-03-278166Budget
12891122.002023-04-278126Actual
502340.002022-09-277126Budget
3858527.002022-08-277716Actual
3625558234.002025-02-251226Actual
2210325454.002024-01-253376Actual
35221337.002025-01-256566Actual
2290024.002024-02-256916Actual
1076612.002023-02-256956Actual
1894349.002022-06-279766Actual
3288416.002024-11-269636Actual
1789630.002022-06-276156Actual
11698100.002023-03-276816Budget
27198343.002024-06-268936Actual
210476.002023-12-289656Actual
307483996551.002024-09-264376Actual
2308919414.002024-02-2510076Actual
2601250.002024-05-268516Actual
11959430.002023-03-277766Actual
23063320339.002024-02-25676Actual
23968321.002024-03-268136Actual
19018299.002023-10-279066Actual
1298932.002023-04-278246Actual
3634316.002025-02-256956Actual
3013165931.002022-07-2810166Actual
22066198.002024-01-257466Actual
2847100.002022-07-288536Budget
32946300.002024-11-266566Actual
2715446.002024-06-266726Actual
501853.002022-09-276726Actual
220562273.002024-01-256266Actual
2000015.002023-11-277156Actual
36364128.002025-02-255466Actual
10586140.002023-02-257816Actual
20007119.002023-11-278156Actual
14939178.002023-06-279056Actual
36252-421.002025-02-259116Actual
32816504.002024-11-267716Actual
5169135.002022-09-277456Actual
402462.002022-08-279446Actual
734917654.002022-11-276046Actual
9632-125.002023-01-259146Actual
614450.002022-10-276826Budget
391764.002022-08-278326Actual
29495538.002024-08-267736Actual
734810.002022-11-279636Actual
17877479.002023-09-279216Actual
762142.002022-05-278966Actual
36332297.002025-02-259046Actual
131411481842.002023-04-274376Actual
842528300.002022-12-286036Budget
2716837.002024-06-268526Actual
7374117.002022-11-277846Actual
3186014681.002024-10-262276Actual
8547200.002022-12-288156Budget
35271155812.002025-01-253976Actual
2961126332.002024-08-262876Actual
401781.002022-08-278546Actual
491100.002022-05-277416Budget
863265464.002022-12-281376Actual
5167110.002022-09-277356Budget
22908248.002024-02-258116Actual
752323573.002022-11-273276Actual
2307928043.002024-02-253276Actual
3638883.002025-02-258566Actual
37483-288.002025-03-279146Actual
2957552.002024-08-267166Actual
856712400.002022-12-285366Budget
22958202.002024-02-257436Actual
1396076.002023-05-278466Actual
1056123442.002023-02-256016Actual
686200.002022-05-277756Budget
37416160.002025-03-277426Actual
189391419.002023-10-276146Actual
16953184.002023-08-279256Actual
3065457.002024-09-268546Actual
220509066.002024-01-255366Actual
2843299.002024-07-278466Actual
1903212485.002023-10-271876Actual
13034217.002023-04-278156Actual
1864172.002022-06-277366Actual
25022291.002024-04-268046Actual
5127280.002022-09-277746Budget
9540812721.002023-01-251036Actual
37409156.002025-03-276526Actual
3640914978.002025-02-252276Actual
32955654.002024-11-267666Actual
567176270.002022-05-271136Actual
351353467.002025-01-256136Actual
279923.002022-07-288526Actual
3634424.002025-02-257156Actual
18921169.002023-10-277336Actual
38539185.002025-04-277416Actual
40771.002022-08-275466Actual
9718114.002023-01-257866Actual
36302125.002025-02-258436Actual
19951219.002023-11-277636Actual
1294140.002023-04-278236Budget
11738850.002023-03-276226Budget
3865369.002022-08-278116Actual
284068.002024-07-279656Actual
15868-290.002023-07-289136Actual
15971800.002022-06-276116Budget
1287876.002023-04-277326Actual
3065360.002024-09-268446Actual
517680.002022-09-277856Budget
3509881.002025-01-258516Actual
31791171.002024-10-266656Actual
2723464.002024-06-266756Actual
7338117.002022-11-278436Actual
8397100.002022-12-287626Budget
730200.002022-05-276766Budget
855250.002022-12-288356Budget
31759652.002024-10-269236Actual
27312214938.002024-06-263776Actual
3886964.002022-08-276126Actual
293750.002022-07-288356Budget
2876170.002022-07-287446Actual
853429.002022-12-287156Actual
29581127.002024-08-267866Actual
1597630067.002023-07-283276Actual
2731755589.002024-06-264676Actual
25020204.002024-04-267746Actual
17927100.002023-09-278536Actual
3410134541.002024-12-271476Actual
27171736.002022-07-286216Actual
383618600.002022-08-276016Budget
19945116.002023-11-276736Actual
2390660.002024-03-267116Actual
2496671.002024-04-267726Actual
2845414978.002024-07-272276Actual
31823231.002024-10-266666Actual
3299133566.002024-11-263376Actual
260366.002024-05-268226Actual
159558.002023-07-289666Actual
1701028370.002023-08-273476Actual
55530.002022-05-278426Budget
2922108.002022-07-287356Actual
189101434725.002023-10-271036Actual
29477132.002024-08-269026Actual
3284078.002024-11-267326Actual
15875131.002023-07-286646Actual
19040156114.002023-10-272976Actual
16579.002022-06-276926Actual
2961533230.002024-08-263376Actual
328052601.002024-11-266116Actual
967140.002023-01-258456Budget
318148888.002024-10-265366Actual
28335185.002024-07-276836Actual
12993100.002023-04-278446Budget
16892308.002023-08-278136Actual
35248247827.002025-01-25476Actual
2618640030.002024-05-264076Actual
16837309.002023-08-278116Actual
2102214165.002023-12-286056Actual
9659159.002023-01-257756Actual
3878-202.002022-08-279116Actual
13968778.002023-05-279766Actual
9719100.002023-01-257866Budget
38541519.002025-04-277716Actual
3300029624.002024-11-2610076Actual
28285309.002024-07-277616Actual
3524647500.002025-01-259966Actual
1594869.002023-07-288466Actual
30596162.002024-09-268126Actual
2723548.002024-06-266856Actual
25071126.002024-04-266766Actual
30119000.002022-07-289966Actual
2944696.002024-08-268416Actual
375142007.002025-03-275466Actual
1485046.002023-06-277826Actual
2402357.002024-03-268456Actual
2390540.002024-03-266916Actual
7478380.002022-11-277766Budget
5142380.002022-09-278746Budget
10605320.002023-02-259216Actual
32835122.002024-11-266626Actual
2104983416.002023-12-285666Actual
22930132.002024-02-257426Actual
31789967.002024-10-266256Actual
28418157.002024-07-276766Actual
33941151.002024-12-277816Actual
2615811.002024-05-269666Actual
4019380.002022-08-278746Budget
69940.002022-05-278556Budget
295111208.002024-08-266246Actual
2006724688.002023-11-272476Actual
37473108.002025-03-277846Actual
2838114168.002024-07-276056Actual
2606429.002024-05-268236Actual
3525329029.002025-01-251476Actual
1687732249.002023-08-276036Actual
2106996.002023-12-288366Actual
1694513.002023-08-278256Actual
1062080.002023-02-256726Budget
5260844715.002022-09-27476Actual
1790166.002023-09-278926Actual
11812401.002023-03-278136Actual
3519241.002025-01-256856Actual
2724262.002024-06-267856Actual
22907400.002024-02-258016Actual
3988200.002022-08-276646Budget
37532132.002025-03-277866Actual
26084105.002024-05-267446Actual
726660.002022-11-276826Budget
952514.002023-01-258226Actual
21082328481.002023-12-28676Actual
130505.002023-04-279656Actual
2110024603.002023-12-283476Actual
2607992.002024-05-266746Actual
32907336.002024-11-269046Actual
1591549.002023-07-288456Actual
13994103375.002023-05-273976Actual
200508.002023-11-279666Actual
614640.002022-10-277126Budget
522120.002022-09-276966Actual
2616410665.002024-05-26776Actual
12820380.002023-04-276516Budget
38401500.002022-08-276216Budget
20027235.002023-11-276566Actual
169224336.002022-06-276036Actual
187830.002022-06-278266Budget
69655.002022-05-278356Actual
10615200.002023-02-256526Budget
7280280.002022-11-278026Budget
8461100.002022-12-288536Budget
67840.002022-05-277156Budget
219723742.002024-01-256136Actual
339292818.002024-12-276116Actual
3411342031.002024-12-273276Actual
2909750.002022-07-286256Budget
2566421333.002024-05-259376Actual
8370-254.002022-12-289116Actual
191890735.002022-06-273576Actual
31772168.002024-10-267646Actual
1896772.002023-10-276556Actual
22970306.002024-02-259036Actual
36381347.002025-02-257766Actual
3064223.002024-09-266946Actual
31783275.002024-10-269046Actual
630942.002022-10-278456Actual
13919141.002023-05-277456Actual
3285929469.002024-11-266036Actual
3892100.002022-08-276626Budget
7216199.002022-11-276716Actual
29486357.002024-08-266536Actual
3516017373.002025-01-256046Actual
7123759.002022-05-275366Actual
1898237.002023-10-278456Actual
12821312.002023-04-276616Actual
23927384.002024-03-266226Actual
35230930.002025-01-257666Actual
729839.002022-11-279426Actual
24987102.002024-04-266736Actual
4103217.002022-08-277266Actual
1796978.002023-09-277356Actual
13862109.002023-05-276736Actual
9610200.002023-01-257646Budget
1389920.002023-05-278246Actual
27137302.002024-06-268116Actual
2398467.002024-03-266746Actual
29498421.002024-08-268136Actual
10629168.002023-02-257426Actual
10761100.002023-02-256656Budget
158463061.002023-07-286136Actual
2840055.002024-07-278556Actual
74541300.002022-11-276166Budget
2394636.002024-03-268926Actual
1188660.002023-03-276756Budget
37444193.002025-03-277436Actual
701234.002022-05-278756Actual
966942.002023-01-258356Actual
1798722465.002023-09-275366Actual
640121794.002022-10-273276Actual
2105679.002023-12-286766Actual
734791.002022-11-279436Actual
32882-342.002024-11-269136Actual
1596439881.002023-07-281476Actual
1063562.002023-02-257826Actual
13001305.002023-04-279246Actual
51994600.002022-09-275366Budget
250671876.002024-04-266266Actual
949089.002023-01-259416Actual
73978580.002022-11-276056Actual
7343176.002022-11-278936Actual
2110328230.002023-12-283876Actual
33987256.002024-12-276636Actual
260761516.002024-05-266246Actual
8402259.002022-12-288026Actual
3854530.002025-04-278216Actual
12843317.002023-04-278116Actual
3745299.002025-03-278436Actual
3870482910.002025-04-271576Actual
4020137.002022-08-278946Actual
6363280.002022-10-278166Budget
20920136.002023-12-286716Actual
8570125100.002022-12-285666Budget
761410.002022-05-278766Actual
21033121.002023-12-287656Actual
18451500.002022-06-276166Budget
13131125424.002023-04-272976Actual
29440428.002024-08-267716Actual
26095204.002024-05-268946Actual
52005391.002022-09-275366Actual
26016-271.002024-05-269116Actual
51051685.002022-09-276146Actual
859136.002022-12-287166Actual
1786154.002023-09-277116Actual
1993371.002023-11-278926Actual
1905133346.002023-10-274676Actual
744311817.002022-11-275266Actual
20014141.002023-11-279056Actual
968610062.002023-01-255366Actual
22906102.002024-02-257816Actual
3295146.002024-11-267166Actual
3990105.002022-08-276746Actual
31799272.002024-10-267756Actual
10591280.002023-02-258116Budget
32935223.002024-11-269256Actual

Generated 2025-06-26 04:03:40.694 UTC