[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3430   

5258 items

NOTE: Only 1000 elements of total 5258 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-11-267346Actual
15954326.002023-07-289266Actual
31690186.002024-10-267416Actual
30663699.002024-09-266256Actual
2838924.002024-07-277156Actual
2405467.002024-03-268366Actual
648100.002022-05-278346Budget
187830.002022-06-278266Budget
1687732249.002023-08-276036Actual
9754105139.002023-01-252176Actual
685243.002022-05-277756Actual
2094176689.002023-12-281226Actual
249626.002024-04-267126Actual
20987115.002023-12-288336Actual
16942300.002022-06-276136Budget
282762535.002024-07-276216Actual
725314.002022-05-276566Actual
622816000.002022-10-276046Budget
11969100.002023-03-278366Budget
3848100.002022-08-276816Budget
129123000.002023-04-276136Budget
4001189.002022-08-277646Actual
8453406.002022-12-288136Actual
13998954914.702023-05-274576Actual
303216969.002022-07-283376Actual
24076123244.002024-03-262176Actual
2096027.002023-12-288426Actual
505133.002022-05-278316Actual
29498421.002024-08-268136Actual
340102028.002024-12-276146Actual
3741950.002025-03-277826Actual
159714378.002023-07-282376Actual
2757299.002022-07-289216Actual
3742531.002025-03-278526Actual
2503954.002024-04-266756Actual
5152950.002022-09-276156Budget
29581127.002024-08-267866Actual
21072340.002023-12-288766Actual
18988177.002023-10-279256Actual
117853037.002023-03-276136Actual
9496630.002023-01-256126Actual
2199719289.002024-01-256046Actual
1171730.002023-03-278216Budget
9700280.002023-01-256666Budget
21977125.002024-01-256836Actual
3940222.002022-08-276636Actual
838760.002022-12-286826Actual
7341585.002022-11-278736Actual
279310.002022-07-288226Budget
8461100.002022-12-288536Budget
26014220.002024-05-268916Actual
634462.002022-10-276866Actual
8649105451.002022-12-283776Actual
1170180.002023-03-277116Budget
9581550.002023-01-258736Budget
3641133870.002025-02-252476Actual
14974332.002023-06-279266Actual
8561-115.002022-12-289156Actual
1289940.002023-04-278526Budget
12937621.002023-04-278036Actual
7326480.002022-11-277736Budget
374315.002025-03-279626Actual
415522906.002022-08-273276Actual
29465148.002024-08-267426Actual
26143106.002024-05-267466Actual
62291500.002022-10-276146Budget
7319220.002022-11-277336Budget
37483-288.002025-03-279146Actual
22985113.002024-02-257646Actual
13044200.002023-04-278756Budget
36276139.002025-02-258726Actual
2837290.002024-07-278346Actual
250671876.002024-04-266266Actual
10741100.002023-02-258446Budget
191730707.002022-06-273476Actual
209972472.002023-12-286146Actual
22961128.002024-02-257836Actual
191481801.002022-06-273176Actual
12836468.002023-04-277716Actual
38560147.002025-04-276626Actual
637191.002022-05-277646Actual
22018150.002024-01-258946Actual
13954323.002023-05-277766Actual
3404221.002024-12-276956Actual
6201400.002022-05-276246Budget
1875405.002022-06-278066Actual
3864180.002025-04-276756Actual
1620100.002022-06-277816Budget
8367480.002022-12-288716Budget
9584270.002023-01-259036Actual
3068047.002024-09-268556Actual
11982466.002023-03-279766Actual
339851483.002024-12-276236Actual
4138183144.002022-08-27476Actual
51081264.002022-09-276246Actual
964382.002023-01-256556Actual
1392651.002023-05-278356Actual
4013101.002022-08-278346Actual
27213132.002024-06-267446Actual
7471380.002022-11-277266Budget
524032.002022-09-278266Actual
6353103.002022-10-277466Actual
36258498.002025-02-256226Actual
6318128.002022-10-279256Actual
6362235.002022-10-278166Actual
6205168.002022-10-277836Actual
18014246.002023-09-279066Actual
9611164.002023-01-257646Actual
1587668.002023-07-286746Actual
3900110.002022-08-277326Budget
20956137.002023-12-288026Actual
1691020.002023-08-276946Actual
854360.002022-12-287856Budget
36389382.002025-02-258766Actual
31832374.002024-10-267766Actual
16941193.002023-08-277756Actual
2925100.002022-07-287656Budget
3057036.002024-09-268216Actual
2846544186.002024-07-273876Actual
8596164.002022-12-287466Actual
18976137.002023-10-277756Actual
32890135.002024-11-266746Actual
1647371.002022-06-276226Actual
730200.002022-05-276766Budget
3015345566.002022-07-28676Actual
13895293.002023-05-277746Actual
9502138.002023-01-256626Actual
107101074.002023-02-256246Actual
3519312.002025-01-256956Actual
1189788.002023-03-277656Actual
271569.002024-06-266926Actual
2507297.002024-04-266866Actual
1685101.002022-06-279026Actual
1996511.002023-11-279636Actual
1685862.002023-08-277326Actual
351859.002025-01-259646Actual
28303546.002024-07-276226Actual
240346388.002024-03-265766Actual
72072190.002022-11-276116Actual
21010360.002023-12-288046Actual
1695610386.002023-08-275366Actual
4047100.002022-08-277656Budget
192223128.002022-06-274076Actual
5258512100.002022-09-2710166Budget
645243.002022-05-278146Actual
1312916900.002023-04-272476Actual
284251138.002024-07-277666Actual
29512223.002024-08-266546Actual
968512100.002023-01-255366Budget
30119000.002022-07-289966Actual
1387667.002023-05-278536Actual
32841167.002024-11-267426Actual
2828275.002024-07-277116Actual
3987205.002022-08-276646Actual
37524110.002025-03-276866Actual
328052601.002024-11-266116Actual
512983.002022-09-277846Actual
272621845.002024-06-266266Actual
3525655087.002025-01-251976Actual
31824118.002024-10-266766Actual
5081200.002022-09-277836Budget
10686632.002023-02-258036Actual
192023367.002022-06-273876Actual
29504.002022-07-289656Actual
8381174.002022-12-286526Actual
3404095.002024-12-276756Actual
3742211.002025-03-278226Actual
743331.002022-11-278556Actual
38532442.002025-04-276516Actual
3750371.002025-03-278356Actual
283312849.002024-07-276236Actual
15895263.002023-07-289246Actual
21080255631.002023-12-2810166Actual
2289979.002024-02-256816Actual
1854248.002022-06-276666Actual
628921.002022-10-277156Actual
68871.002022-05-277856Actual
7405113.002022-11-276656Actual
28429300.002024-07-278166Actual
3292850.002024-11-268356Actual
9515100.002023-01-257626Budget
2510511486.002024-04-262076Actual
33932336.002024-12-276616Actual
15885299.002023-07-288046Actual
5046176.002022-09-278726Actual
62321000.002022-10-276246Budget
7475129.002022-11-277466Actual
8397100.002022-12-287626Budget
720624336.002022-11-276016Actual
5145123.002022-09-279046Actual
2208938663.002024-01-251376Actual
2980243.002022-07-287366Actual
1176520.002023-03-278226Actual
1188282.002023-03-276556Actual
2765546.002022-07-286226Actual
752287644.002022-11-273176Actual
3864259.002025-04-276856Actual
26013270.002024-05-268716Actual
31710120.002024-10-266526Actual
2496330.002024-04-267326Actual
6383303098.002022-10-2710166Actual
11821550.002023-03-278736Budget
616550.002022-10-278326Budget
15939118.002023-07-287366Actual
69850.002022-05-278456Budget
9723280.002023-01-258166Budget
12870105.002023-04-276626Actual
4998480.002022-09-278716Budget
21927190.002024-01-257616Actual
39388-1050.002025-05-269376Actual
11694280.002023-03-276616Budget
22977104.002024-02-256546Actual
35108776.002025-01-256226Actual
38606537.002025-04-279036Actual
108091900.002023-02-256166Budget
2510271746.002024-04-261576Actual
35221337.002025-01-256566Actual
16932145.002023-08-276556Actual
8444100.002022-12-287436Budget
19938791201.002023-11-271036Actual
23968321.002024-03-268136Actual
294247.002022-07-288556Actual
249841488.002024-04-266236Actual
39788.002022-08-279636Actual
3514150.002025-01-256936Actual
5275126762.002022-09-272976Actual
3968100.002022-08-278436Budget
26086242.002024-05-267746Actual
26148179.002024-05-268166Actual
9472632.002023-01-258016Actual
14938116.002023-06-278956Actual
21937148.002024-01-258916Actual
12981380.002023-04-277746Budget
11865100.002023-03-278446Budget
8624356.002022-12-289766Actual
47219800.002022-05-276016Budget
624080.002022-10-276846Budget
729839.002022-11-279426Actual
1489011.002023-06-279636Actual
482109.002022-05-276716Actual
36408191118.002025-02-252176Actual
95921600.002023-01-256146Budget
2300717.002024-02-256956Actual
638615645.002022-10-27776Actual
13843131.002023-05-278026Actual
32876130.002024-11-268336Actual
17975104.002023-09-278156Actual
35090225.002025-01-257616Actual
744380.002022-05-277766Budget
1891224865.002023-10-276036Actual
27243232.002024-06-268056Actual
2404443.002024-03-267166Actual
2835416.002024-07-279636Actual
1593477.002023-07-286766Actual
20039356.002023-11-278066Actual
60881375.002022-10-276216Actual
16876781963.002023-08-271136Actual
1815200.002022-06-278156Budget
35139225.002025-01-256736Actual
1701380.002022-06-276636Budget
35181176.002025-01-258946Actual
37477102.002025-03-278346Actual
3860044.002025-04-278236Actual
16944131.002023-08-278156Actual
856811240.002022-12-285366Actual
35271155812.002025-01-253976Actual
3625558234.002025-02-251226Actual
6252100.002022-10-277846Budget
3069112534.002024-09-265766Actual
35170133.002025-01-257446Actual
26124371.002024-05-269256Actual
4091328.002022-08-276566Actual
15900214.002023-07-286556Actual
9523200.002023-01-258126Budget
13070246.002023-04-276566Actual
2403521901.002024-03-266066Actual
20028214.002023-11-276666Actual
11951587.002023-03-277266Actual
10590338.002023-02-258116Actual
30566446.002024-09-267716Actual
1393852225.002023-05-275666Actual
2616864054.002024-05-261576Actual
50057.002022-09-279616Actual
1894349.002022-06-279766Actual
9660200.002023-01-257756Budget
1064246.002023-02-258326Actual
2092231.002023-12-286916Actual
4033112.002022-08-276556Actual
11706280.002023-03-277616Budget
148672806.002023-06-276236Actual
2885380.002022-07-288046Budget
752738848.002022-11-273776Actual
3298414681.002024-11-262276Actual
2302718695.002024-02-255366Actual
1592820495.002023-07-286066Actual
3059081.002024-09-267326Actual
10860240200.002023-02-2510166Budget
2298216.002024-02-257146Actual
1726150.002022-06-278336Actual
4006446.002022-08-278046Actual
1991147133.002023-11-271226Actual
2714183.002024-06-268516Actual
2615253.002024-05-268566Actual
499550.002022-05-278016Budget
13944204.002023-05-276566Actual
7236900.002022-05-276366Budget
2725920467.002024-06-265766Actual
1196730.002023-03-278266Budget
3395959.002024-12-276626Actual
33934127.002024-12-276816Actual
513765.002022-09-278346Actual
32926144.002024-11-268156Actual
1780125.002022-06-278946Actual
3517780.002025-01-258346Actual
40754700.002022-08-275366Budget
28442276502.002024-07-2710166Actual
37480347.002025-03-278746Actual
12843317.002023-04-278116Actual
28423209.002024-07-277366Actual
59937.002022-05-278236Actual
9478100.002023-01-258316Budget
35102-262.002025-01-259116Actual
5001239.002022-09-279016Actual
3525457454.002025-01-251576Actual
4096100.002022-08-276766Budget
17903-81.002023-09-279126Actual
32896202.002024-11-267646Actual
31746284.002024-10-267636Actual
527687395.002022-09-273176Actual
17913167.002023-09-276736Actual
12984497.002023-04-278046Actual
18899109.002023-10-278126Actual
272041939.002024-06-266146Actual
12006128563.002023-03-273576Actual
728950.002022-11-278426Budget
1186025.002023-03-278246Actual
1583255.002023-07-288126Actual
41503367.002022-08-272376Actual
249529.002024-04-269616Actual
3171881.002024-10-267626Actual
17938137.002023-09-276646Actual
3626414.002025-02-257126Actual
174017200.002022-06-276046Budget
2943526.002024-08-266916Actual
26005260.002024-05-267716Actual
22079-222.002024-01-259166Actual
11850195.002023-03-277646Actual
1186770.002023-03-278546Actual
2499030.002024-04-267136Actual
1301925.002023-04-277156Actual
116892405.002023-03-276216Actual
24938186.002024-04-267616Actual
8463585.002022-12-288736Actual
800-58073.002022-05-274676Actual
3622927096.002025-02-256016Actual
385816.002025-04-279626Actual
3627782.002025-02-258926Actual
38682132.002025-04-277866Actual
18015-197.002023-09-279166Actual
18979115.002023-10-278156Actual
8450169.002022-12-287836Actual
9616380.002023-01-258046Budget
34075174.002024-12-277266Actual
5127280.002022-09-277746Budget
26085135.002024-05-267646Actual
3641635580.002025-02-253376Actual
590310.002022-05-277636Actual
2603560.002024-05-268126Actual
1172398.002023-03-278516Actual
363701293.002025-02-256366Actual
375129497.002025-03-275266Actual
859050.002022-12-287166Budget
2394052.002024-03-268126Actual
2946140.002024-08-266826Actual
1889112.002023-10-276926Actual
840180.002022-12-287826Budget
4731800.002022-05-276116Budget
261276158.002024-05-265366Actual
3182625.002024-10-266966Actual
11872-137.002023-03-279146Actual
7277255.002022-11-277726Actual
52081310.002022-09-276166Actual
7521126762.002022-11-272976Actual
11977180.002023-03-279066Actual
283272322615.002024-07-271036Actual
415724667.002022-08-273476Actual
1579026623.002023-07-286016Actual
15920-139.002023-07-289156Actual
39371300.002022-08-276236Budget
2110819216.002023-12-2810076Actual
149425.002023-06-279656Actual
10665515.002023-02-256536Actual
16863128.002023-08-278026Actual
1701333753.002023-08-273876Actual
2195885.002024-01-258126Actual
72561247.002022-11-276126Actual
36399325722.002025-02-25676Actual
7484246.002022-11-278166Actual
1585330.002023-07-287136Actual
51029.002022-09-279636Actual
16951138.002023-08-279056Actual
11978-144.002023-03-279166Actual
32883569.002024-11-269236Actual
1287280.002023-04-276726Budget
478218.002022-05-276516Actual
1078762.002023-02-258456Actual
1073733.002023-02-258246Actual
38651208.002025-04-278156Actual
11927583.002023-03-275466Actual
15974169992.002023-07-282976Actual
14876249.002023-06-277636Actual
8462112.002022-12-288536Actual
3067091.002024-09-267356Actual
10632193.002023-02-257726Actual
26156-306.002024-05-269166Actual
10840280.002023-02-258166Budget
2494096.002024-04-267816Actual
1071880.002023-02-256846Budget
12916338.002023-04-276536Actual
1088018275.002023-02-253376Actual
16961217.002022-06-276236Actual
37400251.002025-03-278916Actual
1766458.002022-06-278046Actual
6248200.002022-10-277646Budget
1384481.002023-05-278126Actual
8570125100.002022-12-285666Budget
2830916.002024-07-277126Actual
33946116.002024-12-278416Actual
838681.002022-12-286726Actual
506118.002022-05-278416Actual
2501438.002024-04-266846Actual
29036.002022-07-289646Actual
3862777.002025-04-278346Actual
1289550.002023-04-278326Budget
55440.002022-05-278426Actual
13924152.002023-05-278156Actual
149166.002023-06-279646Actual
38580276.002025-04-279226Actual
2291177.002024-02-258416Actual
7753998.002022-05-27876Actual
3976380.002022-08-279236Actual
28315158.002024-07-278026Actual
13031280.002023-04-278056Budget
1686236.002023-08-277826Actual
291657.002022-07-286856Actual
686200.002022-05-277756Budget
1304150.002023-04-278556Budget
2955256.002024-08-268356Actual
633017400.002022-10-276066Budget
31797136.002024-10-267456Actual
17996109.002023-09-276766Actual
29533396.002024-08-269246Actual
199131000.002023-11-276126Actual
4065234.002022-08-278756Actual
363638399.002025-02-255366Actual
19994793.002023-11-276256Actual
32817153.002024-11-267816Actual
634129.002022-05-277446Actual
3396032.002024-12-276726Actual
303561833.002022-07-283776Actual
29550165.002024-08-268156Actual
528421571.002022-09-274076Actual
3510413.002025-01-259616Actual
1792200.002022-06-276556Budget
2962138428.002024-08-264076Actual
116901900.002023-03-276216Budget
2922108.002022-07-287356Actual
10682579.002023-02-257736Actual
31755554.002024-10-268736Actual
3178713460.002024-10-266056Actual
2730220.002022-07-287316Budget
36280168.002025-02-259226Actual
14824412.002023-06-278016Actual
37473108.002025-03-277846Actual
3878-202.002022-08-279116Actual
840716.002022-12-288226Actual
408057287.002022-08-275666Actual
28284189.002024-07-277416Actual
32891100.002024-11-266846Actual
1289310.002023-04-278226Budget
637090.002022-10-278566Budget
11976117.002023-03-278966Actual
10589480.002023-02-258016Budget
2606780.002024-05-268536Actual
26114209.002024-05-268056Actual
16933132.002023-08-276656Actual
12951160.002023-04-278936Actual
1890233.002023-10-278426Actual
29469170.002024-08-268026Actual
618027040.002022-10-276036Actual
299430.002022-07-288266Budget
3996220.002022-08-277346Budget
32813225.002024-11-267316Actual
27282416.002024-06-268766Actual
970468.002023-01-256866Actual
24029273.002024-03-269256Actual
5210950.002022-09-276266Budget
8511351.002022-12-288746Actual
16873112.002023-08-279226Actual
733340.002022-11-278236Actual
138583093.002023-05-276136Actual
18906118.002023-10-279026Actual
953470.002023-01-258926Actual
2946680.002024-08-267626Actual
2392311.002024-03-269616Actual
278741.002022-07-287826Actual
1687184.002023-08-279026Actual
14874234.002023-06-277336Actual
612345.002022-05-279236Actual
2846946667.002024-07-274676Actual
119817.002023-03-279666Actual
40279700.002022-08-276056Budget
2836233.002024-07-276946Actual
1867144.002022-06-277466Actual
33945133.002024-12-278316Actual
7224200.002022-11-277416Budget
1591549.002023-07-288456Actual
2924100.002022-07-287456Budget
1192613549.002023-03-275366Actual
7235380.002022-11-278116Budget
24066401846.002024-03-26476Actual
86359604.002022-12-281876Actual
10776200.002023-02-257756Budget
31848222214.002024-10-2610166Actual
3280428159.002024-11-266016Actual
17922561.002023-09-278036Actual
38596543.002025-04-277736Actual
31731180.002024-10-269226Actual
8585168.002022-12-286766Actual
1500299855.002023-06-273976Actual
1069040.002023-02-258236Actual
2808743125.002022-07-281036Actual
9562100.002023-01-257436Budget
15941811.002023-07-287666Actual
25095179100.002024-04-2610166Actual
23028862.002024-02-255466Actual
19989-174.002023-11-279146Actual
1295722604.002023-04-276046Actual
11793200.002023-03-276736Budget
36418112879.002025-02-253576Actual
3630917.002025-02-259636Actual
1697998.002023-08-278366Actual
1889218.002023-10-277126Actual
3395470958.002024-12-271226Actual
8380750.002022-12-286226Budget
15906127.002023-07-287356Actual
307051091.002024-09-267666Actual
26068354.002024-05-268736Actual
7191500.002022-05-276166Budget
38639167.002025-04-276556Actual
8626449600.002022-12-2810166Budget
22033123.002024-01-257456Actual
36302125.002025-02-258436Actual
1789342.002023-09-277826Actual
391764.002022-08-278326Actual
129601900.002023-04-276146Budget
3626143.002025-02-256726Actual
1757237.002022-06-277346Actual
1200322461.002023-03-273276Actual
15819303.002023-07-286226Actual
1169946.002023-03-276916Actual
130591653.002023-04-275766Actual
21044181.002023-12-289056Actual
73511600.002022-11-276146Budget
28464195099.002024-07-273776Actual
29559246.002024-08-269256Actual
847215600.002022-12-286046Budget
9619215.002023-01-258146Actual
38607-430.002025-04-279136Actual
1086412172.002023-02-25776Actual
614347.002022-10-276826Actual
362566943.002025-02-256026Actual
21919257.002024-01-256516Actual
1701287580.002023-08-273776Actual
3757239229.002025-03-274076Actual
2602370.002024-05-266526Actual
7485280.002022-11-278166Budget
4988280.002022-09-278116Budget
3746830.002025-03-277146Actual
9642100.002023-01-256556Budget
1493455.002023-06-278356Actual
11802170.002023-03-277436Actual
14882109.002023-06-278336Actual
31691288.002024-10-267616Actual
7483397.002022-11-278066Actual
41459604.002022-08-271876Actual
13923246.002023-05-278056Actual
28298612.002024-07-279216Actual
2973100.002022-07-286866Budget
22065197.002024-01-257366Actual
1078560.002023-02-258356Budget
1488488.002023-06-278536Actual
8399236.002022-12-287726Actual
2291271.002024-02-258516Actual
11800313.002023-03-277336Actual
27215366.002024-06-267746Actual
294938.002022-07-289456Actual
965888.002023-01-257656Actual
73061500.002022-11-276236Budget
2308124441.002024-02-253476Actual
18886874.002023-10-276226Actual
351611783.002025-01-256146Actual
2297312.002024-02-259636Actual
2603721.002024-05-268326Actual
3288517356.002024-11-266046Actual
2724262.002024-06-267856Actual
581200.002022-05-276836Budget
865192139.002022-12-283976Actual
2715997.002024-06-267426Actual
396339.002022-08-278236Actual
9709380.002023-01-257266Budget
13013165.002023-04-276656Actual
15813-252.002023-07-289116Actual
2104983416.002023-12-285666Actual
64624.002022-05-278246Actual
2960171710.002024-08-261376Actual
504350.002022-09-278426Budget
6363280.002022-10-278166Budget
1078420.002023-02-258256Budget
19019-239.002023-10-279166Actual
2193464.002024-01-258416Actual
18962225.002023-10-279246Actual
159243147.002023-07-285366Actual
209981798.002023-12-286246Actual
10638100.002023-02-258126Budget
2107086.002023-12-288466Actual
219991782.002024-01-256246Actual
25057-82.002024-04-269156Actual
2987486.002022-07-287766Actual
2305185.002024-02-258466Actual
6235200.002022-10-276646Budget
30640104.002024-09-266746Actual
7532281632.002022-11-274676Actual
14820147.002023-06-277416Actual
8454380.002022-12-288136Budget
1645550.002022-06-276126Budget
5159100.002022-09-276656Budget
14941238.002023-06-279256Actual
2002140975.002023-11-275666Actual
7507579787.002022-11-27676Actual
2391432.002024-03-268216Actual
3408578.002024-12-278466Actual
3862867.002025-04-278446Actual
15894-158.002023-07-289146Actual
31764204.002024-10-266546Actual
29482835735.002024-08-261136Actual
1700012235.002023-08-272076Actual
5177280.002022-09-278056Budget
16893.002022-06-279626Actual
96838050.002023-01-255266Actual
17995210.002023-09-276666Actual
1080720511.002023-02-256066Actual
31703-336.002024-10-269116Actual
638344.002022-05-277746Actual
944524800.002023-01-256016Budget
75886.002022-05-278566Actual
389565.002022-08-276826Actual
11738850.002023-03-276226Budget
8528111.002022-12-286756Actual
2819380.002022-07-286636Budget
8603129.002022-12-287866Actual
2103958.002023-12-288356Actual
3180078.002024-10-267856Actual
64730.002022-05-278246Budget
210779.002023-12-289666Actual
10669200.002023-02-256736Budget
3904100.002022-08-277626Budget
29477132.002024-08-269026Actual
406149.002022-08-278456Actual
25038106.002024-04-266656Actual
2000383.002023-11-277656Actual
3867535.002025-04-276966Actual
172440.002022-06-278236Budget
2303879.002024-02-256866Actual
10649200.002023-02-258726Budget
303122461.002022-07-283276Actual
16887208.002023-08-277436Actual
9471159.002023-01-257816Actual
7211433.002022-11-276516Actual
2723100.002022-07-286716Budget
32809156.002024-11-266716Actual
27145-268.002024-06-269116Actual
3004175.002022-07-288966Actual
3393653.002024-12-277116Actual
13907281.002023-05-279246Actual
19045124080.002023-10-273576Actual
726575.002022-11-276826Actual
2493423.002024-04-266916Actual
189717.002023-10-276956Actual
640578265.002022-10-273776Actual
16825347.002023-08-276516Actual
7314100.002022-11-276836Budget
640337196.002022-10-273476Actual
3007358.002022-07-289266Actual
130602600.002023-04-275766Budget
35228210.002025-01-257366Actual
31750405.002024-10-268136Actual
30681243.002024-09-268756Actual
7241100.002022-11-278416Budget
1301560.002023-04-276756Budget
105641924.002023-02-256116Actual
406446.002022-08-278556Actual
2716647.002024-06-268326Actual
1888116.002022-06-278966Actual
8443130.002022-12-287436Actual
7247272.002022-11-279016Actual
5114100.002022-09-276746Budget
2952525.002024-08-268246Actual
28346163.002024-07-278336Actual
30739143177.002024-09-263176Actual
36257783.002025-02-256126Actual
3852220.002022-08-277316Budget
2610010388.002024-05-266056Actual
23022216.002024-02-259056Actual
107551300.002023-02-256156Budget
7463100.002022-11-276766Budget
1313774503.002023-04-273776Actual
754107.002022-05-278366Actual
22994227.002024-02-258746Actual
3168745.002024-10-266916Actual
318134444.002024-10-265266Actual
861380.002022-12-288466Budget
261258.002024-05-269656Actual
1191350.002023-03-278556Budget
32873608.002024-11-268036Actual
7215200.002022-11-276716Budget
190279905.002023-10-27776Actual
4095151.002022-08-276766Actual
15795105.002023-07-286716Actual
130871196.002023-04-277666Actual
22011346.002024-01-258046Actual
28437-311.002024-07-279166Actual
2200388.002024-01-256846Actual
3064176.002024-09-266846Actual
192515086.002022-06-2710076Actual
294842381.002024-08-266136Actual
2110024603.002023-12-283476Actual
731100.002022-05-276866Budget
3742339.002025-03-278326Actual
2497316.002024-04-268526Actual
2210680520.002024-01-253776Actual
630860.002022-10-278356Budget
14841127.002023-06-276626Actual
317371468.002024-10-266236Actual
2307039785.002024-02-251976Actual
3075029624.002024-09-2610076Actual
15810378.002023-07-288716Actual
955839.002023-01-257136Actual
1284530.002023-04-278216Budget
518751.002022-09-278556Actual
51071000.002022-09-276246Budget
10683200.002023-02-257836Budget
13023100.002023-04-277456Budget
4055200.002022-08-278156Budget
71818000.002022-05-276066Budget
79018648.002022-05-273376Actual
2505134.002024-04-268356Actual
3406387553.002024-12-275666Actual
3295146.002024-11-267166Actual
1493315.002023-06-278256Actual
8514-121.002022-12-289146Actual
68770.002022-05-277856Budget
296018000.002022-07-286066Budget
23009108.002024-02-257356Actual
6102137.002022-10-277416Actual
3527529350.002025-01-2510076Actual
1178232890.002023-03-276036Actual
3974285.002022-08-279036Actual
10613850.002023-02-256226Budget
2736426.002022-07-287716Actual
1882100.002022-06-278466Budget
2726100.002022-07-286816Budget
210846569.002023-12-28876Actual
303624784.002022-07-283876Actual
3029121422.002022-07-282976Actual
854921.002022-12-288256Actual
37443312.002025-03-277336Actual
3636213438.002025-02-255266Actual
749380.002022-11-278566Budget
2098633.002023-12-288236Actual
3298215558.002024-11-262076Actual
6250372.002022-10-277746Actual
2109830934.002023-12-283276Actual
728660.002022-11-278326Budget
318128.002024-10-269656Actual
17994231.002023-09-276566Actual
734810.002022-11-279636Actual
389650.002022-08-276826Budget
5086350.002022-09-278136Actual
61822434.002022-10-276136Actual
7367220.002022-11-277346Budget
26071-469.002024-05-269136Actual
527721794.002022-09-273276Actual
36234190.002025-02-256716Actual
29431260.002024-08-266516Actual
3632626.002025-02-258246Actual
389940.002022-08-277126Budget
3295030.002024-11-266966Actual
34122-59413.002024-12-274676Actual
19951219.002023-11-277636Actual
24058129.002024-03-268966Actual
6152122.002022-10-277626Actual
9532200.002023-01-258726Budget
1056223800.002023-02-256016Budget
23023-173.002024-02-259156Actual
22898110.002024-02-256716Actual
2408327176.002024-03-263276Actual
15881123.002023-07-287446Actual
9613380.002023-01-257746Budget
189094.002023-10-279626Actual
75331.002022-05-278266Actual
29448451.002024-08-268716Actual
158721786.002023-07-286146Actual
48522.002022-05-276916Actual
1173412199.002023-03-276026Actual
16845-279.002023-08-279116Actual
5157174.002022-09-276556Actual
29059700.002022-07-286056Budget
2396933.002024-03-268236Actual
25663-19199.702024-05-259276Actual
39342100.002022-08-276136Budget
9453404.002023-01-256616Actual
14912132.002023-06-278946Actual
14902116.002023-06-277646Actual
2603818.002024-05-268426Actual
27277282.002024-06-268166Actual
3063514823.002024-09-266046Actual
34106189981.002024-12-272176Actual
3172311.002024-10-268226Actual
22059302.002024-01-256666Actual
130061300.002023-04-276156Budget
40724.002022-08-279656Actual
31700485.002024-10-268716Actual
14921162.002023-06-276656Actual
229275.002024-02-256926Actual
117862300.002023-03-276236Budget
3184747500.002024-10-269966Actual
2109210603.002023-12-282276Actual
2846100.002022-07-288436Budget
36305315.002025-02-258936Actual
26058101.002024-05-267436Actual
30671106.002024-09-267456Actual
97563436.002023-01-252376Actual
864726990.002022-12-283476Actual
19936145.002023-11-279226Actual
768135.002022-05-279766Actual
230321941.002024-02-256166Actual
6218100.002022-10-278536Budget
25023180.002024-04-268146Actual
11751125.002023-03-277326Actual
30632-320.002024-09-269136Actual
567176270.002022-05-271136Actual
1299589.002023-04-278546Actual
24040253.002024-03-266666Actual
30575284.002024-09-268916Actual
2614919.002024-05-268266Actual
191890735.002022-06-273576Actual
35249302391.002025-01-25676Actual
17431856.002022-06-276246Actual
23059595.002024-02-259766Actual
3180648.002024-10-268556Actual
4066200.002022-08-278756Budget
190287286.002023-10-27876Actual
37465100.002025-03-276746Actual
1886380.002022-06-278766Budget
638147500.002022-10-279966Actual
2196031.002024-01-258326Actual
10758117.002023-02-256556Actual
1306120600.002023-04-276066Budget
1587814.002023-07-286946Actual
1804022912.002023-09-273476Actual
30743187856.002024-09-263576Actual
10596104.002023-02-258416Actual
22905337.002024-02-257716Actual
32865123.002024-11-266836Actual
4967280.002022-09-276616Budget
29529347.002024-08-268746Actual
8643120090.002022-12-282976Actual
2407055490.002024-03-261376Actual
2738100.002022-07-287816Budget
8587100.002022-12-286866Budget
277251.002022-07-286726Actual
976573407.002023-01-253776Actual
2724840.002024-06-268556Actual
1057654.002023-02-257116Actual
6342100.002022-10-276766Budget
20965-77.002023-12-289126Actual
340989249.002024-12-27776Actual
2293721.002024-02-258326Actual
22001232.002024-01-256646Actual
5026118.002022-09-277426Actual
14953180.002023-06-276666Actual
38567118.002025-04-277626Actual
498584.002022-05-278016Actual
2210417846.002024-01-253476Actual
16965172.002023-08-276666Actual
11818117.002023-03-278436Actual
14870176.002023-06-276736Actual
22952390.002024-02-256636Actual
2908728.002022-07-286256Actual
3291010.002024-11-269646Actual
3749983.002025-03-277856Actual
11916200.002023-03-278756Budget
25071126.002024-04-266766Actual
9548332.002023-01-256536Actual
404113.002022-08-277156Actual
53155.002022-05-276826Actual
3288416.002024-11-269636Actual
5172100.002022-09-277656Budget
2731538829.002024-06-264076Actual
32958568.002024-11-268066Actual
3067858.002024-09-268356Actual
622592.002022-10-279436Actual
2408018622.002024-03-262876Actual
1061978.002023-02-256726Actual
752543020.002022-11-273476Actual
23036209.002024-02-256666Actual
18922153.002023-10-277436Actual
404596.002022-08-277456Actual
5190234.002022-09-278756Actual
1178328500.002023-03-276036Budget
2404294.002024-03-266866Actual
3186229793.002024-10-262476Actual
30604-166.002024-09-269126Actual
3512213.002025-01-258226Actual
734791.002022-11-279436Actual
3056246.002024-09-267116Actual
10568338.002023-02-256516Actual
36287426.002025-02-256536Actual
38534200.002025-04-276716Actual
23021140.002024-02-258956Actual
38565102.002025-04-277326Actual
12868115.002023-04-276526Actual
10855319.002023-02-259266Actual
38622299.002025-04-277746Actual
635200.002022-05-277446Budget
8353165.002022-12-287816Actual
11794176.002023-03-276836Actual
179936290.002023-09-276366Actual
3748510.002025-03-279646Actual
191117074.002022-06-272476Actual
631696.002022-10-279056Actual
2983158.002022-07-287466Actual
24939333.002024-04-267716Actual
11880650.002023-03-276256Budget
36414166450.002025-02-253176Actual
16842416.002023-08-278716Actual
1897752.002023-10-277856Actual
15869484.002023-07-289236Actual
2954321.002024-08-267156Actual
621240.002022-10-278236Budget
26094229.002024-05-268746Actual
587167.002022-05-277436Actual
12890100.002023-04-278126Budget
16579.002022-06-276926Actual
2007131223.002023-11-273276Actual
3861666.002025-04-276846Actual
35232120.002025-01-257866Actual
34097325862.002024-12-27676Actual
199421870.002023-11-276236Actual
30584109.002024-09-266526Actual
523780.002022-05-276226Actual
2007479813.002023-11-273576Actual
23911125.002024-03-267816Actual
37490174.002025-03-276656Actual
29505528.002024-08-269036Actual
1990127.002023-11-278216Actual
863014956.002022-12-28776Actual
8510380.002022-12-288746Budget
17894140.002023-09-278026Actual
1886525.002023-10-277116Actual
21005144.002023-12-287346Actual
33989105.002024-12-276836Actual
746950.002022-11-277166Budget
2740492.002022-07-288016Actual
72994.002022-11-279626Actual
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33940520.002024-12-277716Actual
510414040.002022-09-276046Actual
2401073.002024-03-266756Actual
31849239109.002024-10-26476Actual
3842380.002022-08-276516Actual
3640517287.002025-02-251876Actual
75183402.002022-11-272376Actual
84273307.002022-12-286136Actual
3631736.002025-02-256946Actual
856712400.002022-12-285366Budget
3180317.002024-10-268256Actual
8515201.002022-12-289246Actual
614718.002022-10-277126Actual
6187364.002022-10-276536Actual
158463061.002023-07-286136Actual
12869100.002023-04-276626Budget
32959351.002024-11-268166Actual
37495128.002025-03-277356Actual
11943100.002023-03-276766Budget
5073220.002022-09-277336Budget
2961438028.002024-08-263276Actual
13970216317.002023-05-2710166Actual
8611100.002022-12-288366Budget

Generated 2025-06-26 22:45:45.909 UTC