[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3099   

5589 items

NOTE: Only 1000 elements of total 5589 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18976137.002023-10-287756Actual
6340200.002022-10-286666Budget
19010421.002023-10-288066Actual
7275142.002022-11-287626Actual
69747.002022-05-288456Actual
3857360.002025-04-288326Actual
5009850.002022-09-286126Budget
5120220.002022-09-287346Budget
139366489.002023-05-285366Actual
11940355.002023-03-286566Actual
4115601.002022-08-288066Actual
2098899.002023-12-298436Actual
31721173.002024-10-278026Actual
37437517.002025-03-286536Actual
22002118.002024-01-266746Actual
25000109.002024-04-278436Actual
2007830067.002023-11-284076Actual
2495839.002024-04-276626Actual
1184326.002023-03-286946Actual
15950302.002023-07-298766Actual
1596365489.002023-07-291376Actual
23059595.002024-02-269766Actual
6193130.002022-10-286836Actual
31683447.002024-10-276516Actual
14814203.002023-06-286616Actual
2504041.002024-04-276856Actual
2843389.002024-07-288566Actual
318526990.002024-10-27876Actual
1084892.002023-02-268566Actual
3635220.002025-02-268256Actual
689262.002022-05-288056Actual
119571600.002023-03-287666Budget
180031168.002023-09-287666Actual
1685716.002023-08-287126Actual
3294221872.002024-11-276066Actual
22069102.002024-01-267866Actual
2874220.002022-07-297346Budget
2004369.002023-11-288466Actual
35245385.002025-01-269766Actual
15818606.002023-07-296126Actual
6296124.002022-10-287656Actual
7240118.002022-11-288416Actual
23061207726.002024-02-2610166Actual
2301860.002024-02-268456Actual
17871100.002023-09-288416Actual
117801432012.002023-03-281036Actual
5712497.002022-05-286136Actual
31701273.002024-10-278916Actual
2830592.002024-07-286626Actual
1071880.002023-02-266846Budget
1673135.002022-06-288126Actual
13093480.002023-04-288066Budget
15795105.002023-07-296716Actual
1715474.002022-06-287736Actual
20952134.002023-12-297426Actual
296018000.002022-07-296066Budget
597380.002022-05-288136Budget
2000943.002023-11-288356Actual
5216177.002022-09-286666Actual
283312849.002024-07-286236Actual
3171412.002024-10-276926Actual
19963-277.002023-11-289136Actual
3939244.002022-08-286536Actual
6247105.002022-10-287446Actual
1580888.002023-07-298416Actual
190480142.002022-06-281576Actual
1313774503.002023-04-283776Actual
11894110.002023-03-287356Budget
8364100.002022-12-298516Budget
14839938.002023-06-286226Actual
1310381.002023-04-288566Actual
626109.002022-05-286746Actual
6153100.002022-10-287626Budget
3401628.002024-12-286946Actual
27208110.002024-06-276746Actual
518557.002022-09-288456Actual
1495620.002023-06-286966Actual
30663699.002024-09-276256Actual
18861137.002023-10-286616Actual
13071223.002023-04-286666Actual
37497153.002025-03-287656Actual
4021210.002022-08-289046Actual
10653127.002023-02-269226Actual
6380230.002022-10-289766Actual
834129.002022-12-296916Actual
1989329.002023-11-287116Actual
170162152505.002023-08-284376Actual
31842346.002024-10-279066Actual
131411481842.002023-04-284376Actual
1580981.002023-07-298516Actual
21983440.002024-01-267736Actual
3640914978.002025-02-262276Actual
2293558.002024-02-268126Actual
1900220.002023-10-286966Actual
1862550.002022-06-287266Budget
2842034.002024-07-286966Actual
640493651.002022-10-283576Actual
24014104.002024-03-277356Actual
25044152.002024-04-277456Actual
9501200.002023-01-266626Budget
30699102.002024-09-276866Actual
3410261913.002024-12-281576Actual
5653.002022-05-289626Actual
30619123.002024-09-277436Actual
25663-19199.702024-05-269276Actual
7221400.002022-05-286266Budget
5252-182.002022-09-289166Actual
38621167.002025-04-287646Actual
10773100.002023-02-267656Budget
32869147.002024-11-277436Actual
38534200.002025-04-286716Actual
412290.002022-08-288466Budget
3072978890.002024-09-271576Actual
604100.002022-05-288436Budget
24026133.002024-03-278956Actual
1303777.002023-04-288356Actual
10791234.002023-02-268756Actual
3297147500.002024-11-279966Actual
654351.002022-05-288746Actual
15953-195.002023-07-299166Actual
1056223800.002023-02-266016Budget
31684407.002024-10-276616Actual
21018247.002023-12-299046Actual
27137302.002024-06-278116Actual
32873608.002024-11-278036Actual
19011260.002023-10-288166Actual
29527000.002022-07-295266Budget
8643120090.002022-12-292976Actual
230656406.002024-02-26876Actual
20016188.002023-11-289256Actual
12965200.002023-04-286646Budget
3063415.002024-09-279636Actual
1903823555.002023-10-282476Actual
72092190.002022-11-286216Actual
31770139.002024-10-277346Actual
8627374699.002022-12-2910166Actual
399540.002022-08-287146Budget
52126100.002022-09-286366Budget
15858125.002023-07-297836Actual
35153105.002025-01-268536Actual
21925162.002024-01-267316Actual
1067480.002023-02-267136Budget
3870914978.002025-04-282276Actual
2960617805.002024-08-272076Actual
32828660.002024-11-279216Actual
24089111416.002024-03-273976Actual
35118183.002025-01-267726Actual
7357280.002022-11-286646Budget
2005852450.002023-11-281376Actual
2497541.002024-04-278926Actual
37464193.002025-03-286646Actual
28340339.002024-07-287636Actual
2392311.002024-03-279616Actual
9699177.002023-01-266666Actual
2846134237.002024-07-283376Actual
3626143.002025-02-266726Actual
22025668.002024-01-266256Actual
3748615160.002025-03-286056Actual
508734.002022-09-288236Actual
510179.002022-09-289436Actual
32817153.002024-11-277816Actual
36346123.002025-02-267456Actual
7436176.002022-11-288756Actual
7264101.002022-11-286726Actual
29572165.002024-08-276766Actual
6360480.002022-10-288066Budget
24076123244.002024-03-272176Actual
1698947500.002023-08-289966Actual
389719.002022-08-286926Actual
19962346.002023-11-289036Actual
10631100.002023-02-267626Budget
2097030742.002023-12-296036Actual
6250372.002022-10-287746Actual
1696819.002023-08-286966Actual
751918991.002022-11-282476Actual
36382114.002025-02-267866Actual
19018436.002022-06-28876Actual
16961217.002022-06-286236Actual
516360.002022-09-286856Actual
3508621.002025-01-266916Actual
5049107.002022-09-289026Actual
386359.002025-04-289646Actual
7423200.002022-11-288056Budget
1196893.002023-03-288366Actual
3520215.002025-01-268256Actual
3055422793.002024-09-276016Actual
339804.002024-12-289626Actual
1701528043.002023-08-284076Actual
7753998.002022-05-28876Actual
28428484.002024-07-288066Actual
1595747500.002023-07-299966Actual
63204.002022-10-289656Actual
642393.002022-05-288046Actual
13897331.002023-05-288046Actual
1996618812.002023-11-286046Actual
31765186.002024-10-276646Actual
31872147073.002024-10-273976Actual
22001232.002024-01-266646Actual
499550.002022-05-288016Budget
27163223.002024-06-278026Actual
1484522.002023-06-287126Actual
2196597.002024-01-269026Actual
9451445.002023-01-266516Actual
26122278.002024-05-279056Actual
1190280.002023-03-287856Budget
16842416.002023-08-288716Actual
7435200.002022-11-288756Budget
31789967.002024-10-276256Actual
63226700.002022-10-285266Budget
609729.002022-10-286916Actual
351353467.002025-01-266136Actual
20956137.002023-12-298026Actual
1390070.002023-05-288346Actual
18878140.002023-10-288916Actual
8511351.002022-12-298746Actual
2864335.002022-07-296546Actual
2730840030.002024-06-273276Actual
2103816.002023-12-298256Actual
50330.002022-05-288216Budget
3626562.002025-02-267326Actual
279730.002022-07-298426Budget
128151905.002023-04-286116Actual
3071190.002024-09-278366Actual
10692141.002023-02-268336Actual
3068910.002024-09-275466Actual
11726162.002023-03-288916Actual
95393.002023-01-269626Actual
73331.002022-05-286966Actual
60881375.002022-10-286216Actual
179760.002022-06-286756Actual
22037188.002024-01-268056Actual
2403120443.002024-03-275266Actual
166490.002022-06-287626Budget
29459105.002024-08-276626Actual
7300441070.002022-11-281036Actual
8377907.002022-12-296126Actual
10740105.002023-02-268446Actual
3292943.002024-11-278456Actual
2834547.002024-07-288236Actual
415846900.002022-08-283576Actual
14878123.002023-06-287836Actual
28424176.002024-07-287466Actual
2993280.002022-07-298166Budget
10733515.002023-02-268046Actual
2948325786.002024-08-276036Actual
8437100.002022-12-296836Budget
36421177986.002025-02-263976Actual
271761934480.002024-06-271136Actual
13814389.002023-05-287716Actual
1887659.002023-10-288516Actual
865516000.002022-12-2910076Actual
10688391.002023-02-268136Actual
31772168.002024-10-277646Actual
9586360.002023-01-269236Actual
3523529.002025-01-268266Actual
28324-92.002024-07-289126Actual
67718.002022-05-287156Actual
2840914164.002024-07-285466Actual
23989113.002024-03-277446Actual
148662806.002023-06-286136Actual
1803013483.002023-09-282076Actual
36249520.002025-02-268716Actual
2946140.002024-08-276826Actual
857318100.002022-12-296066Budget
840716.002022-12-298226Actual
9610200.002023-01-267646Budget
19898104.002023-11-287816Actual
966710.002023-01-268256Budget
18002141.002023-09-287466Actual
7482480.002022-11-288066Budget
1691683.002023-08-287846Actual
13070246.002023-04-286566Actual
9458152.002023-01-266816Actual
12949585.002023-04-288736Actual
4002340.002022-08-287746Actual
2953512769.002024-08-276056Actual
96838050.002023-01-265266Actual
11840117.002023-03-286746Actual
2933200.002022-07-298156Budget
13009650.002023-04-286256Budget
10596104.002023-02-268416Actual
12001141438.002023-03-282976Actual
1086412172.002023-02-26776Actual
1809177.002022-06-287756Actual
761410.002022-05-288766Actual
199931247.002023-11-286156Actual
7362137.002022-11-286846Actual
27306228168.002024-06-272976Actual
865192139.002022-12-293976Actual
160799.002022-06-286816Actual
1789925.002023-09-288526Actual
962761.002023-01-268546Actual
6111487.002022-10-288016Actual
3626946.002025-02-267826Actual
6263101.002022-10-288446Actual
3057913.002024-09-279616Actual
19006137.002023-10-287466Actual
24052199.002024-03-278166Actual
2407275396.002024-03-271576Actual
2722280.002022-07-296616Budget
28295298.002024-07-288916Actual
3969100.002022-08-288536Budget
6254380.002022-10-288046Budget
11943100.002023-03-286766Budget
3745034.002025-03-288236Actual
12819343.002023-04-286516Actual
5036139.002022-09-288126Actual
10748-193.002023-02-269146Actual
2097846.002023-12-297136Actual
2392484328.002024-03-271226Actual
7838239.002022-05-282276Actual
518650.002022-09-288456Budget
11872-137.002023-03-289146Actual
9698196.002023-01-266566Actual
139346.002023-05-289656Actual
1887560.002023-10-288416Actual
50611300.002022-09-286236Budget
3169636.002024-10-278216Actual
50582527.002022-09-286136Actual
106613000.002023-02-266136Budget
13860231.002023-05-286536Actual
1200322461.002023-03-283276Actual
5190234.002022-09-288756Actual
1605100.002022-06-286716Budget
19981195.002023-11-288146Actual
6103100.002022-10-287416Budget
1312144827.002023-04-281476Actual
21045-145.002023-12-299156Actual
2003081.002023-11-286866Actual
18006401.002023-09-288066Actual
27267116.002024-06-276866Actual
4731800.002022-05-286116Budget
2876170.002022-07-297446Actual
7532281632.002022-11-284676Actual
283281565426.002024-07-281136Actual
29487325.002024-08-276636Actual
1994836.002023-11-287136Actual
753314324.002022-11-2810076Actual
2307928043.002024-02-263276Actual
130673868.002023-04-286366Actual
26072782.002024-05-279236Actual
179960.002022-06-286856Budget
2394218.002024-03-278326Actual
851911830.002022-12-296056Actual
501361.002022-05-288116Actual
282670.002022-07-297136Budget
9585-216.002023-01-269136Actual
15813-252.002023-07-299116Actual
85796500.002022-12-296366Budget
26178163004.002024-05-273176Actual
14921162.002023-06-286656Actual
3058599.002024-09-276626Actual
7474100.002022-11-287466Budget
3007358.002022-07-299266Actual
32915143.002024-11-276656Actual
2617117114.002024-05-272076Actual
51071000.002022-09-286246Budget
637090.002022-10-288566Budget
5261486547.002022-09-28676Actual
229204822.002024-02-266026Actual
306941455.002024-09-276266Actual
9510120.002023-01-267326Budget
51964.002022-09-289656Actual
704109.002022-05-289056Actual
11728-199.002023-03-289116Actual
77631186.002022-05-281376Actual
25095179100.002024-04-2710166Actual
1086875387.002023-02-261576Actual
21940302.002024-01-269216Actual
27169208.002024-06-278726Actual
1282734.002023-04-286916Actual
14946112893.002023-06-285666Actual
4985131.002022-09-287816Actual
38595302.002025-04-287636Actual
159314406.002023-07-296366Actual
13008985.002023-04-286256Actual
3290386.002024-11-278446Actual
1488488.002023-06-288536Actual
1685862.002023-08-287326Actual
5096480.002022-09-288736Budget
339811508328.002024-12-281036Actual
15892128.002023-07-298946Actual
3638529.002025-02-268266Actual
18979115.002023-10-288156Actual
13013165.002023-04-286656Actual
1890-142.002022-06-289166Actual
1756220.002022-06-287346Budget
7479344.002022-11-287766Actual
22017302.002024-01-268746Actual
36321230.002025-02-267646Actual
969018018.002023-01-266066Actual
211062634545.002023-12-294376Actual
3856424.002025-04-287126Actual
183510200.002022-06-285366Budget
3176932.002024-10-277146Actual
10716100.002023-02-266746Budget
1689590.002023-08-288436Actual
8585168.002022-12-296766Actual
1887321.002023-10-288216Actual
614894.002022-10-287326Actual
1088018275.002023-02-263376Actual
562-74.002022-05-289126Actual
841344.002022-12-298526Actual
1686067.002023-08-287626Actual
10725104.002023-02-267446Actual
3299399999.002024-11-273576Actual
974865987.002023-01-261376Actual
1583420.002023-07-298326Actual
6190100.002022-10-286736Budget
1301640.002023-04-286856Budget
2206233.002024-01-266966Actual
1393512979.002023-05-285266Actual
6366100.002022-10-288366Budget
1853280.002022-06-286666Budget
3869647500.002025-04-289966Actual
2729780714.002024-06-271576Actual
18949131.002023-10-287646Actual
139412372.002023-05-286166Actual
256622133.302024-05-268576Actual
28285309.002024-07-287616Actual
2604179.002024-05-278926Actual
2095541.002023-12-297826Actual
15974169992.002023-07-292976Actual
3854885.002025-04-288516Actual
1699939785.002023-08-281976Actual
5180200.002022-09-288156Budget
15814420.002023-07-299216Actual
3626776.002025-02-267626Actual
2948156.002022-07-299256Actual
2199611.002024-01-269636Actual
2599878.002024-05-276716Actual
6249207.002022-10-287646Actual
10613850.002023-02-266226Budget
184092016.002022-06-285666Actual
858937.002022-12-296966Actual
743331.002022-11-288556Actual
7505168821.002022-11-2810166Actual
23077163056.002024-02-262976Actual
3740414.002025-03-289616Actual
386111709.002025-04-286146Actual
32818636.002024-11-278016Actual
108102525.002023-02-266166Actual
6338200.002022-10-286566Budget
3972480.002022-08-288736Budget
3860916.002025-04-289636Actual
4139374891.002022-08-28676Actual
26005260.002024-05-277716Actual
1383855.002023-05-287326Actual
29577228.002024-08-277366Actual
16907179.002023-08-286646Actual
2715384.002024-06-276626Actual
30574451.002024-09-278716Actual
84761400.002022-12-296246Budget
23966127.002024-03-277836Actual
6281100.002022-10-286556Budget
5079480.002022-09-287736Budget
1989091.002023-11-286716Actual
28289379.002024-07-288116Actual
722170.002022-11-287116Budget
29617136289.002024-08-273576Actual
3510413.002025-01-269616Actual
13117448277.002023-04-28676Actual
30684-154.002024-09-279156Actual
9716372.002023-01-267766Actual
12908870667.002023-04-281036Actual
2766480.002022-07-296226Budget
4983480.002022-09-287716Budget
2401874.002024-03-277856Actual
1700012235.002023-08-282076Actual
17912330.002023-09-286636Actual
200182945.002023-11-285266Actual
2109924727.002023-12-293376Actual
10772100.002023-02-267456Budget
107081900.002023-02-266146Budget
2834550.002022-07-297736Budget
4995103.002022-09-288416Actual
28349554.002024-07-288736Actual
1646815.002022-06-286126Actual
15991198.002022-06-286216Actual
8649105451.002022-12-293776Actual
128598.002023-04-289616Actual
1382872105.002023-05-281226Actual
3066743.002024-09-276856Actual
388256842.002022-08-281226Actual
2506522856.002024-04-276066Actual
8491200.002022-12-297446Budget
1399330685.002023-05-283876Actual
2944696.002024-08-278416Actual
1057654.002023-02-267116Actual
8629423716.002022-12-29676Actual
189905414.002023-10-285266Actual
229503061.002024-02-266236Actual
2405467.002024-03-278366Actual
13986178668.002023-05-282976Actual
11880650.002023-03-286256Budget
25003253.002024-04-278936Actual
7403100.002022-11-286556Budget
261746062.002024-05-272376Actual
3071025.002024-09-278266Actual
730328300.002022-11-286036Budget
3626232.002025-02-266826Actual
5232380.002022-09-287766Budget
21928344.002024-01-267716Actual
18868170.002023-10-287616Actual
30084544.002022-07-299466Actual
23912505.002024-03-278016Actual
1080720511.002023-02-266066Actual
1176862.002023-03-288426Actual
10739117.002023-02-268346Actual
37574-95783.002025-03-284676Actual
317363524.002024-10-276136Actual
1179776.002023-03-287136Actual
2967395.002022-07-296566Actual
37389138.002025-03-287416Actual
1800983.002023-09-288366Actual
60851572.002022-10-286116Actual
2923128.002022-07-297456Actual
4068112.002022-08-289056Actual
10633200.002023-02-267726Budget
1710190.002022-06-287336Actual
35152114.002025-01-268436Actual
638880489.002022-10-281376Actual
2296783.002024-02-268536Actual
37402-309.002025-03-289116Actual
150044137561.002023-06-284376Actual
38714169746.002025-04-283176Actual
2396933.002024-03-278236Actual
33969176.002024-12-288026Actual
138458.002023-05-288226Actual
516070.002022-09-286756Budget
375129497.002025-03-285266Actual
3514150.002025-01-266936Actual
2398614.002024-03-276946Actual
3298155087.002024-11-271976Actual
6256313.002022-10-288146Actual
20991229.002023-12-298936Actual
19078931.002022-06-282076Actual
16976433.002023-08-288066Actual
79422187.002022-05-283876Actual
23983125.002024-03-276646Actual
51838012.002022-05-281226Actual
21033121.002023-12-297656Actual
19907302.002023-11-289016Actual
13887174.002023-05-286646Actual
30665108.002024-09-276656Actual
9567168.002023-01-267836Actual
55013.002022-05-288226Actual
1591069.002023-07-297856Actual
21000202.002023-12-296646Actual
12885170.002023-04-287726Actual
1871358.002022-06-287766Actual
79114553.002022-05-283476Actual
26141142.002024-05-277266Actual
8570125100.002022-12-295666Budget
2931270.002022-07-298056Actual
29530193.002024-08-278946Actual
12932280.002023-04-287636Budget
188851093.002023-10-286126Actual
284143.002022-07-298236Actual
5062287.002022-09-286536Actual
9595280.002023-01-266546Budget
9453404.002023-01-266616Actual
12931306.002023-04-287636Actual
28437-311.002024-07-289166Actual
11711142.002023-03-287816Actual
16933132.002023-08-286656Actual
835944.002022-12-298216Actual
1793971.002023-09-286746Actual
6093200.002022-10-286716Budget
3876165.002022-08-288916Actual
2198735.002024-01-268236Actual
2096362.002023-12-298926Actual
396339.002022-08-288236Actual
31746284.002024-10-277636Actual
1594869.002023-07-298466Actual
1481722.002023-06-286916Actual
643380.002022-05-288046Budget
26183144561.002024-05-273776Actual
2961938238.002024-08-273876Actual
8460100.002022-12-298436Budget
1493315.002023-06-288256Actual
13139108869.002023-04-283976Actual
1995632.002023-11-288236Actual
3874527.002022-08-288716Actual
26097-250.002024-05-279146Actual
13817295.002023-05-288116Actual
749180.002022-11-288466Budget
3074133566.002024-09-273376Actual
189952505.002023-10-286166Actual
30573100.002024-09-278516Actual
7470219.002022-11-287266Actual
33995536.002024-12-287736Actual
3296037.002024-11-278266Actual
1188282.002023-03-286556Actual
13964272.002023-05-289066Actual
1397644704.002023-05-281476Actual
187830.002022-06-288266Budget
3632790.002025-02-268346Actual
24046166.002024-03-277366Actual
271569.002024-06-276926Actual
23913312.002024-03-278116Actual
8483113.002022-12-296846Actual
497423.002022-09-287116Actual
407137.002022-08-289456Actual
4986480.002022-09-288016Budget
240481098.002024-03-277666Actual
30722278547.002024-09-2710166Actual
35109151.002025-01-266526Actual
11795200.002023-03-286836Budget
36386104.002025-02-268366Actual
375118.002025-03-289656Actual
23047425.002024-02-268066Actual
38593248.002025-04-287336Actual
750302.002022-05-288166Actual
3745397.002025-03-288536Actual
7746077.002022-05-28776Actual
1587011.002023-07-299636Actual
864726990.002022-12-293476Actual
22943-54.002024-02-269126Actual
1284530.002023-04-288216Budget
18961-135.002023-10-289146Actual
188590.002022-06-288566Budget
27160104.002024-06-277626Actual
1684853087.002023-08-281226Actual
740950.002022-11-286856Budget
23974244.002024-03-278936Actual
406773.002022-08-288956Actual
2196031.002024-01-268326Actual
2507327.002024-04-276966Actual
279183.002022-07-298126Actual
2949944.002024-08-278236Actual
8481100.002022-12-296746Budget
2726954.002024-06-277166Actual
9722266.002023-01-268166Actual
261011279.002024-05-276156Actual
3014189356.002022-07-29476Actual
10567380.002023-02-266516Budget
638147500.002022-10-289966Actual
50601516.002022-09-286236Actual
38559162.002025-04-286526Actual
374321969652.002025-03-281036Actual
2828275.002024-07-287116Actual
26084105.002024-05-277446Actual
621280.002022-05-286546Budget
17938137.002023-09-286646Actual
318134444.002024-10-275266Actual
20048-195.002023-11-289166Actual
295922672.002022-07-296066Actual
10587100.002023-02-267816Budget
3627336.002025-02-268326Actual
3864180.002025-04-286756Actual
37484480.002025-03-289246Actual
2109520206.002023-12-292876Actual
2720318897.002024-06-276046Actual
24086147426.002024-03-273576Actual
22898110.002024-02-266716Actual
1191759.002023-03-288956Actual
1079055.002023-02-268556Actual
27218291.002024-06-278146Actual
179670.002022-06-286756Budget
611430.002022-10-288216Budget
2718449.002024-06-276936Actual
75004948.002022-11-289466Actual
399431.002022-08-287146Actual
2391790.002024-03-278516Actual
2292524.002024-02-266726Actual
4030510.002022-08-286256Actual
3855595111.002025-04-281226Actual
27232139.002024-06-276556Actual
8610112.002022-12-298366Actual
36408191118.002025-02-262176Actual
294576.002022-07-298956Actual
9483112.002023-01-268516Actual
2292618.002024-02-266826Actual
1482881.002023-06-288416Actual
3751312663.002025-03-285366Actual
13806275.002023-05-286616Actual
14902116.002023-06-287646Actual
86532510717.002022-12-294376Actual
744380.002022-05-287766Budget
8403280.002022-12-298026Budget
1905133346.002023-10-284676Actual
1989168.002023-11-286816Actual
17431856.002022-06-286246Actual
8415234.002022-12-298726Actual
13080380.002023-04-287266Budget
32862345.002024-11-276536Actual
21953172.002024-01-267426Actual
23910449.002024-03-277716Actual
11804280.002023-03-287636Budget
38579-166.002025-04-289126Actual
6253129.002022-10-287846Actual
3060925768.002024-09-276036Actual
32999-33025.002024-11-274676Actual
504100.002022-05-288316Budget
1593617.002023-07-296966Actual
2846544186.002024-07-283876Actual
318128.002024-10-279656Actual
1998369.002023-11-288346Actual
1076612.002023-02-266956Actual
1598572491.002023-07-294676Actual
2110529488.002023-12-294076Actual
36297168.002025-02-267836Actual
6374101.002022-10-288966Actual
1689684.002023-08-288536Actual
855362.002022-12-298456Actual
6297200.002022-10-287756Budget
507170.002022-09-287136Budget
33934127.002024-12-286816Actual
3074737628.002024-09-274076Actual
2300658.002024-02-266856Actual
19024180483.002023-10-2810166Actual
1297360.002023-04-287146Budget
10670176.002023-02-266836Actual
15867363.002023-07-299036Actual
24082111416.002024-03-273176Actual
30119000.002022-07-299966Actual
745417.002022-05-287766Actual
32822127.002024-11-278416Actual
1893184.002023-10-288536Actual
15810378.002023-07-298716Actual
12888200.002023-04-288026Budget
2603286.002024-05-277726Actual
71717108.002022-05-286066Actual
17948259.002023-09-288046Actual
139101392.002023-05-286156Actual
18986133.002023-10-289056Actual
7114100.002022-05-285366Budget
250661876.002024-04-276166Actual
962670.002023-01-268546Budget
630751.002022-10-288356Actual
26161205288.002024-05-2710166Actual
21985533.002024-01-268036Actual
29538146.002024-08-276556Actual
12951160.002023-04-288936Actual
26078187.002024-05-276646Actual
130591653.002023-04-285766Actual
230021287.002024-02-266256Actual
20080-15728.002023-11-284676Actual
11879788.002023-03-286156Actual
733440.002022-11-288236Budget
2403385897.002024-03-275666Actual
1694513.002023-08-288256Actual
16846466.002023-08-289216Actual
32851139.002024-11-278726Actual
1386423.002023-05-286936Actual
3296913.002024-11-279666Actual
11738850.002023-03-286226Budget
2511327465.002024-04-273276Actual
29503554.002024-08-278736Actual
2600676.002024-05-277816Actual
975310180.002023-01-262076Actual
5152950.002022-09-286156Budget
27196120.002024-06-278536Actual
117794.002023-03-289626Actual
2197837.002024-01-266936Actual
1177842.002023-03-289426Actual
2610010388.002024-05-276056Actual
32907336.002024-11-279046Actual
404113.002022-08-287156Actual
303561833.002022-07-293776Actual
2306647089.002024-02-261376Actual
12940380.002023-04-288136Budget
295311400.002022-07-295366Budget
229288.002024-02-267126Actual
10678181.002023-02-267436Actual
37416160.002025-03-287426Actual
3635556.002025-02-268556Actual
2612951898.002024-05-275666Actual
16843228.002023-08-288916Actual
158256.002023-07-297126Actual
655380.002022-05-288746Budget
38532442.002025-04-286516Actual
17937151.002023-09-286546Actual
2601062.002024-05-278316Actual
9474391.002023-01-268116Actual
229275.002024-02-266926Actual
1313420326.002023-04-283376Actual
2193561.002024-01-268516Actual
164073.002022-06-289416Actual
15811205.002023-07-298916Actual
1388967.002023-05-286846Actual
77719991.002022-05-281476Actual
306081495580.002024-09-271136Actual
14874234.002023-06-287336Actual
2610817.002024-05-277156Actual
2900-168.002022-07-299146Actual
1382710.002023-05-289616Actual
2943526.002024-08-276916Actual
414710180.002022-08-282076Actual
38677107.002025-04-287266Actual
742260.002022-11-287856Budget
13886192.002023-05-286546Actual
3293040.002024-11-278556Actual
293859.002022-07-298356Actual
1597321593.002023-07-292876Actual
385861831.002025-04-286236Actual
181170.002022-06-287856Budget
30263402.002022-07-292376Actual
16918200.002023-08-288146Actual
54561.002022-05-287826Actual
157912185.002023-07-296116Actual
2004122.002023-11-288266Actual
10693100.002023-02-268436Budget
1189788.002023-03-287656Actual
130511983.002023-04-285266Actual
24981854054.002024-04-271136Actual
2613115195.002024-05-276066Actual
28444433301.002024-07-28676Actual
589280.002022-05-287636Budget
9549280.002023-01-266536Budget
11950380.002023-03-287266Budget
3405351.002024-12-288456Actual
967140.002023-01-268456Budget
20981249.002023-12-297636Actual
3871100.002022-08-288416Budget
37523145.002025-03-286766Actual
5229100.002022-09-287466Budget
14941238.002023-06-289256Actual
1788479.002023-09-286626Actual
639717945.002022-10-282476Actual
13852-70.002023-05-289126Actual
178808062.002023-09-286026Actual
659220.002022-05-289246Actual
26103106.002024-05-276556Actual
1587668.002023-07-296746Actual
7512105521.002022-11-281576Actual
603112.002022-05-288436Actual
13962340.002023-05-288766Actual
1799780.002023-09-286866Actual
2397811.002024-03-279636Actual
3171881.002024-10-277626Actual
37473108.002025-03-287846Actual
1389687.002023-05-287846Actual
38540288.002025-04-287616Actual
15891265.002023-07-298746Actual
27241204.002024-06-277756Actual
26154249.002024-05-278966Actual
1856200.002022-06-286766Budget
36304589.002025-02-268736Actual
32964451.002024-11-278766Actual
56193.002022-05-289026Actual
10572156.002023-02-266716Actual
307483996551.002024-09-274376Actual
519540.002022-09-289456Actual
21919257.002024-01-266516Actual
36271103.002025-02-268126Actual
21026128.002023-12-296656Actual
630942.002022-10-288456Actual
28346163.002024-07-288336Actual
1701028370.002023-08-283476Actual
274530.002022-07-298216Budget
37465100.002025-03-286746Actual
7461213.002022-11-286666Actual
4998480.002022-09-288716Budget
61774.002022-10-289626Actual
35139225.002025-01-266736Actual
94471928.002023-01-266116Actual
752636770.002022-11-283576Actual
5189200.002022-09-288756Budget
2724514.002024-06-278256Actual
23968321.002024-03-278136Actual
33943375.002024-12-288116Actual
970623.002023-01-267166Actual
37426174.002025-03-288726Actual
14912132.002023-06-288946Actual
1903339785.002023-10-281976Actual
3752532.002025-03-286966Actual
21995528.002024-01-269236Actual
1065928500.002023-02-266036Budget
249801137408.002024-04-271036Actual
3878-202.002022-08-289116Actual
250594.002024-04-279656Actual
2506116119.002024-04-275366Actual
3177971.002024-10-278446Actual
3854788.002025-04-288416Actual
2492720344.002024-04-276016Actual
2730433870.002024-06-272476Actual
181712.002022-06-288256Actual
23053340.002024-02-268766Actual
1699812485.002023-08-281876Actual
5281117406.002022-09-283776Actual
4112150.002022-08-287866Actual
5080495.002022-09-287736Actual
1199918991.002023-03-282476Actual
10837131.002023-02-267866Actual
27213132.002024-06-277446Actual
725087.002022-11-289416Actual
2718575.002024-06-277136Actual
61617200.002022-05-286046Budget
1297235.002023-04-287146Actual
847114040.002022-12-296046Actual
6101220.002022-10-287316Budget
108657852.002023-02-26876Actual
375164748.002025-03-285766Actual
36359-188.002025-02-269156Actual
1190720.002023-03-288256Budget
317324.002024-10-279626Actual
283016659.002024-07-286026Actual
21980222.002024-01-267336Actual
31744208.002024-10-277336Actual
2722911370.002024-06-276056Actual
1491051.002023-06-288546Actual
6342100.002022-10-286766Budget
340996517.002024-12-28876Actual
1168523442.002023-03-286016Actual
239502.002024-03-279626Actual
4005116.002022-08-287846Actual
640100.002022-05-287846Budget
1282854.002023-04-287116Actual
2715875.002024-06-277326Actual
12917480.002023-04-286536Budget
3862867.002025-04-288446Actual
2499834.002024-04-278236Actual
3631019871.002025-02-266046Actual
9502138.002023-01-266626Actual
17980151.002023-09-288756Actual
8560144.002022-12-299056Actual
149166.002023-06-289646Actual
6383303098.002022-10-2810166Actual
230744466.002024-02-262376Actual
10845100.002023-02-268366Budget
96378700.002023-01-266056Budget
953041.002023-01-268526Actual
2511423999.002024-04-273376Actual
2836233.002024-07-286946Actual
34089306.002024-12-289066Actual
2943490.002024-08-276816Actual
3176694.002024-10-276746Actual
2778100.002022-07-297326Budget
6278574.002022-10-286256Actual
2007131223.002023-11-283276Actual
3174228.002024-10-276936Actual
3283745.002024-11-276826Actual
38608716.002025-04-289236Actual
220309.002024-01-266956Actual
628750.002022-10-286856Budget
1396076.002023-05-288466Actual
38580276.002025-04-289226Actual
18911859957.002023-10-281136Actual
2191621022.002024-01-266016Actual
3411839513.002024-12-283876Actual
399178.002022-08-286846Actual
24931209.002024-04-276616Actual
1396170.002023-05-288566Actual
73521942.002022-11-286146Actual
13872251.002023-05-288136Actual
261331403.002024-05-276266Actual
36235144.002025-02-266816Actual
9577117.002023-01-268436Actual
14914-162.002023-06-289146Actual
3058653.002024-09-276726Actual
753021794.002022-11-284076Actual
80114629.002022-05-2810076Actual
4050200.002022-08-287756Budget
3636549223.002025-02-265666Actual
1994683.002023-11-286836Actual
3635370.002025-02-268356Actual
11760200.002023-03-288026Budget
1698380.002022-06-286536Budget
2007222060.002023-11-283376Actual
25004389.002024-04-279036Actual
1194960.002023-03-287166Budget
6089280.002022-10-286516Budget
350803033.002025-01-266116Actual
8493200.002022-12-297646Budget
3397692.002024-12-288926Actual
2837683.002022-07-298036Actual
1075311362.002023-02-266056Actual
9500200.002023-01-266526Budget
31829171.002024-10-277366Actual
1088247535.002023-02-263576Actual
2721023.002024-06-276946Actual
1701196297.002023-08-283576Actual
7301302611.002022-11-281136Actual
16828120.002023-08-286816Actual
21939-181.002024-01-269116Actual
4091328.002022-08-286566Actual
6173104.002022-10-289026Actual
1694257.002023-08-287856Actual
3281134.002024-11-276916Actual
24987102.002024-04-276736Actual
40851500.002022-08-286166Budget
9516200.002023-01-267726Budget
28375347.002024-07-288746Actual
515110400.002022-09-286056Actual
37449361.002025-03-288136Actual
2094576.002023-12-296526Actual
614450.002022-10-286826Budget
6113280.002022-10-288116Budget
10732480.002023-02-268046Budget
116901900.002023-03-286216Budget
1683054.002023-08-287116Actual
341212791099.002024-12-284376Actual
6171200.002022-10-288726Budget
129611391.002023-04-286246Actual
17881910.002023-09-286126Actual
11871171.002023-03-289046Actual
3742432.002025-03-288426Actual
744841300.002022-11-285666Budget

Generated 2025-06-27 09:07:34.952 UTC