[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3460   

5228 items

NOTE: Only 1000 elements of total 5228 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18888106.002023-10-286626Actual
31685200.002024-10-276716Actual
2901280.002022-07-299246Actual
11974410.002023-03-288766Actual
4998480.002022-09-288716Budget
8417109.002022-12-299026Actual
740770.002022-11-286756Budget
13898205.002023-05-288146Actual
10761100.002023-02-266656Budget
3749983.002025-03-287856Actual
2000813.002023-11-288256Actual
10837131.002023-02-267866Actual
22065197.002024-01-267366Actual
32934-134.002024-11-279156Actual
9471159.002023-01-267816Actual
6216100.002022-10-288436Budget
2397811.002024-03-279636Actual
36378137.002025-02-267366Actual
3634316.002025-02-266956Actual
2004369.002023-11-288466Actual
169621503.002023-08-286266Actual
3958149.002022-08-287836Actual
952660.002023-01-268326Budget
37497153.002025-03-287656Actual
684135.002022-05-287656Actual
28437-311.002024-07-289166Actual
10732480.002023-02-268046Budget
3907200.002022-08-287726Budget
17875359.002023-09-289016Actual
513530.002022-09-288246Budget
8561-115.002022-12-299156Actual
13998954914.702023-05-284576Actual
3628429204.002025-02-266036Actual
1621136.002022-06-287816Actual
1287512.002023-04-286926Actual
240061453.002024-03-276156Actual
37558164326.002025-03-282176Actual
10702381.002023-02-269236Actual
1617250.002022-06-287616Actual
26155382.002024-05-279066Actual
622610.002022-10-289636Actual
287223.002022-07-297146Actual
31791171.002024-10-276656Actual
30626120.002024-09-278336Actual
189952505.002023-10-286166Actual
1763380.002022-06-287746Budget
2955116.002024-08-278256Actual
13952138.002023-05-287466Actual
1991687.002023-11-286626Actual
9487283.002023-01-269016Actual
6303152.002022-10-288156Actual
2210680520.002024-01-263776Actual
22958202.002024-02-267436Actual
34023421.002024-12-288046Actual
9611164.002023-01-267646Actual
2724262.002024-06-277856Actual
7319220.002022-11-287336Budget
527317597.002022-09-282476Actual
29527000.002022-07-295266Budget
75178239.002022-11-282276Actual
728950.002022-11-288426Budget
30176911.002022-07-29876Actual
3057036.002024-09-278216Actual
7311242.002022-11-286636Actual
23977501.002024-03-279236Actual
31783275.002024-10-279046Actual
388256842.002022-08-281226Actual
1088247535.002023-02-263576Actual
8404161.002022-12-298126Actual
2512320008.002024-04-2710076Actual
21944568.002024-01-266126Actual
14906175.002023-06-288146Actual
6135650.002022-10-286226Budget
2606690.002024-05-278436Actual
3951112.002022-08-287436Actual
8370-254.002022-12-299116Actual
9679-67.002023-01-269156Actual
8363100.002022-12-298416Budget
279310.002022-07-298226Budget
2601153.002024-05-278416Actual
967884.002023-01-269056Actual
526830604.002022-09-281976Actual
2290024.002024-02-266916Actual
36303116.002025-02-268536Actual
27301158561.002024-06-272176Actual
13920123.002023-05-287656Actual
95911700.002023-01-266146Actual
386668392.002025-04-285766Actual
11895100.002023-03-287456Budget
30577-349.002024-09-279116Actual
6260100.002022-10-288346Budget
296096184.002024-08-272376Actual
3176820.002024-10-276946Actual
38630312.002025-04-288746Actual
736341.002022-11-286946Actual
38683536.002025-04-288066Actual
134823310.502023-05-278576Actual
9655100.002023-01-267456Budget
744748060.002022-11-285666Actual
301934211.002022-07-291476Actual
9541588422.002023-01-261136Actual
14959135.002023-06-287366Actual
26124371.002024-05-279256Actual
386635594.002025-04-285366Actual
2201090.002024-01-267846Actual
38533402.002025-04-286616Actual
3399143.002024-12-287136Actual
297540.002022-07-296966Actual
305561637.002024-09-276216Actual
3179364.002024-10-276856Actual
2997100.002022-07-298366Budget
20048-195.002023-11-289166Actual
38645116.002025-04-287356Actual
38598685.002025-04-288036Actual
9478100.002023-01-268316Budget
1084892.002023-02-268566Actual
965888.002023-01-267656Actual
3525655087.002025-01-261976Actual
17919260.002023-09-287636Actual
35264163303.002025-01-263176Actual
4114480.002022-08-288066Budget
35107690.002025-01-266126Actual
36397167985.002025-02-2610166Actual
32922117.002024-11-277656Actual
625100.002022-05-286746Budget
17868315.002023-09-288116Actual
295361048.002024-08-276156Actual
2609248.002024-05-278446Actual
15952244.002023-07-299066Actual
10722220.002023-02-267346Budget
19018436.002022-06-28876Actual
477280.002022-05-286516Budget
768135.002022-05-289766Actual
19932151.002023-11-288726Actual
1888410649.002023-10-286026Actual
385822007586.002025-04-281036Actual
7308280.002022-11-286536Budget
38647148.002025-04-287656Actual
11789520.002023-03-286536Actual
602130.002022-05-288336Actual
3068716712.002024-09-275266Actual
33977141.002024-12-289026Actual
2828148.002024-07-286916Actual
1885721022.002023-10-286016Actual
39388-1050.002025-05-279376Actual
2205311332.002024-01-265766Actual
8483113.002022-12-296846Actual
4971123.002022-09-286816Actual
7390116.002022-11-288946Actual
2603148.002024-05-277626Actual
2730016422.002024-06-272076Actual
19944218.002023-11-286636Actual
15971800.002022-06-286116Budget
15857375.002023-07-297736Actual
16846466.002023-08-289216Actual
7464109.002022-11-286766Actual
36289197.002025-02-266736Actual
31809194.002024-10-279056Actual
291816.002022-07-296956Actual
3406387553.002024-12-285666Actual
504100.002022-05-288316Budget
35103436.002025-01-269216Actual
21985533.002024-01-268036Actual
3067717.002024-09-278256Actual
305819776.002024-09-276026Actual
2195262.002024-01-267326Actual
272636567.002024-06-276366Actual
129133071.002023-04-286136Actual
3862595.002022-08-288016Actual
386682433.002025-04-286166Actual
5122100.002022-09-287446Budget
1802939785.002023-09-281976Actual
3516832.002025-01-267146Actual
35109151.002025-01-266526Actual
1996511.002023-11-289636Actual
1582970.002023-07-297726Actual
11872-137.002023-03-289146Actual
8458140.002022-12-298336Actual
34012281.002024-12-286546Actual
4093200.002022-08-286666Budget
2721310.002022-07-296616Actual
1298932.002023-04-288246Actual
1289310.002023-04-288226Budget
1289834.002023-04-288526Actual
14885416.002023-06-288736Actual
3753534.002025-03-288266Actual
2501616.002024-04-277146Actual
3411839513.002024-12-283876Actual
18037107970.002023-09-283176Actual
35201147.002025-01-268156Actual
3745916.002025-03-289636Actual
2846038428.002024-07-283276Actual
2006112485.002023-11-281876Actual
1287153.002023-04-286726Actual
352732812053.002025-01-264376Actual
401029.002022-08-288246Actual
117318.002023-03-289616Actual
250671876.002024-04-276266Actual
18018642.002023-09-289766Actual
14902116.002023-06-287646Actual
32865123.002024-11-276836Actual
1794053.002023-09-286846Actual
10854-191.002023-02-269166Actual
20990454.002023-12-298736Actual
664850.002022-05-286156Budget
2394315.002024-03-278426Actual
2110328230.002023-12-293876Actual
13028200.002023-04-287756Budget
19888189.002023-11-286516Actual
1634468.002022-06-288716Actual
28361112.002024-07-286846Actual
682100.002022-05-287456Budget
36334396.002025-02-269246Actual
964670.002023-01-266756Budget
7423200.002022-11-288056Budget
629030.002022-10-287156Budget
1888116.002022-06-288966Actual
2726954.002024-06-277166Actual
511591.002022-09-286846Actual
2194248856.002024-01-261226Actual
2105925.002023-12-297166Actual
38540288.002025-04-287616Actual
23909249.002024-03-277616Actual
239521272906.002024-03-271136Actual
271232806.002024-06-276116Actual
2836233.002024-07-286946Actual
32876130.002024-11-278336Actual
209588.002023-12-298226Actual
7475129.002022-11-287466Actual
2837471.002024-07-288546Actual
2393825.002024-03-277826Actual
6353103.002022-10-287466Actual
5238280.002022-09-288166Budget
850963.002022-12-298546Actual
3642526058.002025-02-2610076Actual
9512100.002023-01-267426Budget
2307524914.002024-02-262476Actual
12931306.002023-04-287636Actual
4012100.002022-08-288346Budget
491100.002022-05-287416Budget
38594153.002025-04-287436Actual
375118.002025-03-289656Actual
22047182.002024-01-269256Actual
158441083237.002023-07-291136Actual
3071911.002024-09-279666Actual
1194960.002023-03-287166Budget
38678221.002025-04-287366Actual
751280.002022-05-288166Budget
14941238.002023-06-289256Actual
13023100.002023-04-287456Budget
3520541.002025-01-268556Actual
1796643.002023-09-286856Actual
23009108.002024-02-267356Actual
2827424706.002024-07-286016Actual
11962444.002023-03-288066Actual
3742211.002025-03-288226Actual
9732380.002023-01-268766Budget
29523400.002024-08-278046Actual
3864985.002025-04-287856Actual
859050.002022-12-297166Budget
1596439881.002023-07-291476Actual
26102746.002024-05-276256Actual
26144542.002024-05-277666Actual
3939244.002022-08-286536Actual
6202280.002022-10-287636Budget
31700485.002024-10-278716Actual
609932.002022-10-287116Actual
3410317287.002024-12-281876Actual
30650209.002024-09-278146Actual
3187529006.002024-10-274676Actual
11837234.002023-03-286646Actual
85231065.002022-12-296256Actual
13897331.002023-05-288046Actual
5068100.002022-09-286836Budget
964382.002023-01-266556Actual
35137497.002025-01-266536Actual
34112168797.002024-12-283176Actual
72101900.002022-11-286216Budget
29440428.002024-08-277716Actual
3640010311.002025-02-26776Actual
3069112534.002024-09-275766Actual
752323573.002022-11-283276Actual
2295543.002024-02-266936Actual
2897380.002022-07-298746Budget
4069-90.002022-08-289156Actual
11836200.002023-03-286546Budget
1297360.002023-04-287146Budget
21980222.002024-01-267336Actual
415492513.002022-08-283176Actual
4019380.002022-08-288746Budget
1594778.002023-07-298366Actual
10838511.002023-02-268066Actual
149425.002023-06-289656Actual
17923347.002023-09-288136Actual
738201.002022-05-287366Actual
2752410.002022-07-298716Actual
27133237.002024-06-277616Actual
32958568.002024-11-278066Actual
291470.002022-07-296756Budget
2870100.002022-07-296846Budget
37471185.002025-03-287646Actual
1727135.002022-06-288436Actual
38721164802.002025-04-283976Actual
974939992.002023-01-261476Actual
1637218.002022-06-289016Actual
1281323202.002023-04-286016Actual
752636770.002022-11-283576Actual
17954227.002023-09-288746Actual
27195135.002024-06-278436Actual
3974285.002022-08-289036Actual
1597831149.002023-07-293476Actual
1891925.002023-10-286936Actual
2823200.002022-07-296836Budget
2831698.002024-07-288126Actual
1900172.002023-10-286866Actual
29071040.002022-07-296156Actual
3512213.002025-01-268226Actual
512983.002022-09-287846Actual
28466166200.002024-07-283976Actual
29550165.002024-08-278156Actual
3856200.002022-08-287616Budget
3400817.002024-12-289636Actual
750815333.002022-11-28776Actual
34050182.002024-12-288156Actual
9520280.002023-01-268026Budget
24938186.002024-04-277616Actual
3299540787.002024-11-273876Actual
339811508328.002024-12-281036Actual
12974220.002023-04-287346Budget
2610495.002024-05-276656Actual
293750.002022-07-298356Budget
117339300.002023-03-286026Budget
406773.002022-08-288956Actual
7481100.002022-11-287866Budget
27928.002022-07-298226Actual
848533.002022-12-296946Actual
199931247.002023-11-286156Actual
24964111.002024-04-277426Actual
10769110.002023-02-267356Budget
16888277.002023-08-287636Actual
22019230.002024-01-269046Actual
1481722.002023-06-286916Actual
275869.002022-07-299416Actual
10694124.002023-02-268436Actual
12853468.002023-04-288716Actual
7435200.002022-11-288756Budget
3520351.002025-01-268356Actual
749487.002022-05-288066Actual
1484890.002023-06-287626Actual
17874233.002023-09-288916Actual
2293494.002024-02-268026Actual
3509784.002025-01-268416Actual
350803033.002025-01-266116Actual
230331510.002024-02-266266Actual
179071115146.002023-09-281136Actual
31785367.002024-10-279246Actual
4153138768.002022-08-282976Actual
26014220.002024-05-278916Actual
680122.002022-05-287356Actual
2108812485.002023-12-291876Actual
391857.002022-08-288426Actual
3073017287.002024-09-271876Actual
29622267.002022-07-296166Actual
3074959803.002024-09-274676Actual
37564163153.002025-03-283176Actual
1485872.002023-06-288926Actual
9563306.002023-01-267636Actual
6091265.002022-10-286616Actual
415522906.002022-08-283276Actual
373811557.002025-03-286216Actual
35169135.002025-01-267346Actual
1597010710.002023-07-292276Actual
27276456.002024-06-278066Actual
35151132.002025-01-268336Actual
27283208.002024-06-278966Actual
38538266.002025-04-287316Actual
2614670.002024-05-277866Actual
26016-271.002024-05-279116Actual
21020329.002023-12-299246Actual
1806100.002022-06-287456Budget
32864160.002024-11-276736Actual
23022216.002024-02-269056Actual
3401628.002024-12-286946Actual
1392651.002023-05-288356Actual
29457713.002024-08-276226Actual
28303546.002024-07-286226Actual
260205912.002024-05-276026Actual
1200822659.002023-03-283876Actual
27225369.002024-06-279046Actual
29588451.002024-08-278766Actual
2289324639.002024-02-266016Actual
1082286.002023-02-266866Actual
1181339.002023-03-288236Actual
160799.002022-06-286816Actual
2960617805.002024-08-272076Actual
2505229.002024-04-278456Actual
12987280.002023-04-288146Budget
33993128.002024-12-287436Actual
16873112.002023-08-289226Actual
27213132.002024-06-277446Actual
85645.002022-12-299656Actual
3877253.002022-08-289016Actual
27240113.002024-06-277656Actual
7223300.002022-11-287316Budget
189905414.002023-10-285266Actual
3289345.002024-11-277146Actual
855540.002022-12-298556Budget
69550.002022-05-288356Budget
1184180.002023-03-286846Budget
3284929.002024-11-278426Actual
21991416.002024-01-268736Actual
864726990.002022-12-293476Actual
35274-79533.002025-01-264676Actual
1587922.002023-07-297146Actual
7378200.002022-11-288146Budget
3972480.002022-08-288736Budget
12854137.002023-04-288916Actual
362566943.002025-02-266026Actual
18941189.002023-10-286546Actual
64984.002022-05-288346Actual
30605276.002024-09-279226Actual
5002-191.002022-09-289116Actual
14920179.002023-06-286556Actual
30657232.002024-09-279046Actual
351362889.002025-01-266236Actual
1856200.002022-06-286766Budget
7337100.002022-11-288436Budget
2885380.002022-07-298046Budget
392040.002022-08-288526Budget
8447480.002022-12-297736Budget
182138.002022-06-288456Actual
3291753.002024-11-276856Actual
6293111.002022-10-287456Actual
36346123.002025-02-267456Actual
37392139.002025-03-287816Actual
3172535.002024-10-278426Actual
230656406.002024-02-26876Actual
1390915070.002023-05-286056Actual
2725620467.002024-06-275366Actual
15856208.002023-07-297636Actual
290410400.002022-07-296056Actual
1671200.002022-06-288026Budget
229366.002024-02-268226Actual
2308630934.002024-02-264076Actual
11750120.002023-03-287326Budget
13084120.002023-04-287466Actual
862547500.002022-12-299966Actual
12921156.002023-04-286736Actual
1302980.002023-04-287856Budget
2928200.002022-07-297756Budget
4988280.002022-09-288116Budget
84214.002022-12-299626Actual
31830141.002024-10-277466Actual
28304102.002024-07-286526Actual
1642114378.002022-06-281226Actual
3065457.002024-09-278546Actual
1386423.002023-05-286936Actual
2602532.002024-05-276726Actual
3515915.002025-01-269636Actual
118331300.002023-03-286246Budget
2838550.002022-07-298036Budget
609860.002022-10-287116Budget
7356280.002022-11-286546Budget
5123161.002022-09-287446Actual
10740105.002023-02-268446Actual
271746.002024-06-279626Actual
11713556.002023-03-288016Actual
1795156.002023-09-288346Actual
502340.002022-09-287126Budget
2211218225.002024-01-2610076Actual
24049323.002024-03-277766Actual
2104983416.002023-12-295666Actual
1802769022.002023-09-281576Actual
1200529962.002023-03-283476Actual
837510100.002022-12-296026Budget
4001189.002022-08-287646Actual
4031550.002022-08-286256Budget
2850480.002022-07-298736Budget
31782179.002024-10-278946Actual
11799300.002023-03-287336Budget
3930538024.002022-08-281036Actual
2408828844.002024-03-273876Actual
24047188.002024-03-277466Actual
10685550.002023-02-268036Budget
118311951.002023-03-286146Actual
21073200.002023-12-298966Actual
3171412.002024-10-276926Actual
640820459.002022-10-284076Actual
3864424.002025-04-287156Actual
70736.002022-05-289456Actual
1902347500.002023-10-289966Actual
2722280.002022-07-296616Budget
1787811.002023-09-289616Actual
862211521.002022-12-299466Actual
13886192.002023-05-286546Actual
17864240.002023-09-287616Actual
1305882568.002023-04-285666Actual
2289979.002024-02-266816Actual
40780.002022-08-285466Budget
3072147500.002024-09-279966Actual
1168623800.002023-03-286016Budget
4021210.002022-08-289046Actual
968918100.002023-01-266066Budget
7389380.002022-11-288746Budget
294938.002022-07-299456Actual
7391178.002022-11-289046Actual
31695351.002024-10-278116Actual
1788387.002023-09-286526Actual
1697073.002023-08-287266Actual
14939178.002023-06-289056Actual
20962113.002023-12-298726Actual
3842380.002022-08-286516Actual
3512536.002025-01-268526Actual
35236101.002025-01-268366Actual
96911621.002023-01-266166Actual
2949156.002024-08-277136Actual
14838844.002023-06-286126Actual
2844842463.002024-07-281476Actual
2724155.002022-07-296716Actual
7400601.002022-11-286256Actual
282670.002022-07-297136Budget
131411481842.002023-04-284376Actual
13971324618.002023-05-28476Actual
129592319.002023-04-286146Actual
4121100.002022-08-288366Budget
1493455.002023-06-288356Actual
31758-391.002024-10-279136Actual
728660.002022-11-288326Budget
1897211.002023-10-287156Actual
1057534.002023-02-266916Actual
2497120.002024-04-278326Actual
2393439.002024-03-277326Actual
14999198269.002023-06-283576Actual
1288760.002023-04-287826Budget
219683.002024-01-269626Actual
1997981.002023-11-287846Actual
11881492.002023-03-286256Actual
2096362.002023-12-298926Actual
8466276.002022-12-299036Actual
2510921743.002024-04-272476Actual
10855319.002023-02-269266Actual
838760.002022-12-296826Actual
35234291.002025-01-268166Actual
179062003586.002023-09-281036Actual
30591108.002024-09-277426Actual
2003891.002023-11-287866Actual
36381347.002025-02-267766Actual
10747241.002023-02-269046Actual
15907186.002023-07-297456Actual
31843-277.002024-10-279166Actual
28298612.002024-07-289216Actual
1583615.002023-07-298526Actual
3956480.002022-08-287736Budget
3756226881.002025-03-282876Actual
130673868.002023-04-286366Actual
13954323.002023-05-287766Actual
1391722.002023-05-287156Actual
340102028.002024-12-286146Actual
1696691.002023-08-286766Actual
27241204.002024-06-277756Actual
1392265.002023-05-287856Actual
13805302.002023-05-286516Actual
7398858.002022-11-286156Actual
22033123.002024-01-267456Actual
14972249.002023-06-289066Actual
16869113.002023-08-288726Actual
37545616.002025-03-289766Actual
6220585.002022-10-288736Actual
61297.002022-10-289616Actual
35180312.002025-01-268746Actual
7227280.002022-11-287616Budget
22076340.002024-01-268766Actual
284684005897.002024-07-284376Actual
13862109.002023-05-286736Actual
6149110.002022-10-287326Budget
2209339785.002024-01-261976Actual
10675300.002023-02-267336Budget
16836499.002023-08-288016Actual
30621473.002024-09-277736Actual
3074542487.002024-09-273876Actual
20991229.002023-12-298936Actual
966160.002023-01-267856Budget
1804732644.002023-09-284676Actual
35100213.002025-01-268916Actual
10758117.002023-02-266556Actual
691200.002022-05-288156Budget
12843317.002023-04-288116Actual
25046154.002024-04-277756Actual
970750.002023-01-267166Budget
4030510.002022-08-286256Actual
32862345.002024-11-276536Actual
1787291.002023-09-288516Actual
8414200.002022-12-298726Budget
20954111.002023-12-297726Actual
36330382.002025-02-268746Actual
35196117.002025-01-267456Actual
21976167.002024-01-266736Actual
3953280.002022-08-287636Budget
10633200.002023-02-267726Budget
1989091.002023-11-286716Actual
4987511.002022-09-288016Actual
6126-173.002022-10-289116Actual
37506277.002025-03-288756Actual
9606139.002023-01-267346Actual
28418157.002024-07-286766Actual
1184290.002023-03-286846Actual
10616174.002023-02-266526Actual
18927289.002023-10-288136Actual
2601975272.002024-05-271226Actual
55630.002022-05-288526Budget
527414781.002022-09-282876Actual
8593731.002022-12-297266Actual
2730433870.002024-06-272476Actual
158422.002023-07-299626Actual
36380664.002025-02-267666Actual
28438519.002024-07-289266Actual
8345300.002022-12-297316Budget
5097148.002022-09-288936Actual
21078435.002023-12-299766Actual
8384158.002022-12-296626Actual
7366237.002022-11-287346Actual
3756541631.002025-03-283276Actual
2599960.002024-05-276816Actual
32932109.002024-11-278956Actual
62321000.002022-10-286246Budget
85982328.002022-12-297666Actual
29449243.002024-08-278916Actual
49631572.002022-09-286216Actual
2296783.002024-02-268536Actual
598372.002022-05-288136Actual
2958429.002024-08-278266Actual
7362137.002022-11-286846Actual
7355410.002022-11-286546Actual
3845200.002022-08-286716Budget
1591457.002023-07-298356Actual
20002138.002023-11-287456Actual
2293141.002024-02-267626Actual
259941695.002024-05-276116Actual
2829170.002022-07-297436Actual
8338140.002022-12-296716Actual
219172372.002024-01-266116Actual
13919141.002023-05-287456Actual
31872147073.002024-10-273976Actual
9570648.002023-01-268036Actual
8484100.002022-12-296846Budget
130687600.002023-04-286366Budget
34087382.002024-12-288766Actual
1894519.002023-10-286946Actual
230011287.002024-02-266156Actual
24941361.002024-04-278016Actual
1804022912.002023-09-283476Actual
3640247881.002025-02-261376Actual
3960550.002022-08-288036Budget
2837378.002024-07-288446Actual
34006-383.002024-12-289136Actual
1710190.002022-06-287336Actual
950660.002023-01-266826Budget
3855100.002022-08-287416Budget
11812401.002023-03-288136Actual
2000554.002023-11-287856Actual
2729780714.002024-06-271576Actual
615769.002022-10-287826Actual
10711196.002023-02-266546Actual
36419118337.002025-02-263776Actual
6282125.002022-10-286656Actual
1998555.002023-11-288546Actual
2007131223.002023-11-283276Actual
834129.002022-12-296916Actual
967755.002023-01-268956Actual
3073155087.002024-09-271976Actual
38658261.002025-04-289056Actual
9581550.002023-01-268736Budget
1686724.002023-08-288426Actual
18348800.002022-06-285266Budget
8493200.002022-12-297646Budget
71818000.002022-05-286066Budget
32897364.002024-11-277746Actual
31744208.002024-10-277336Actual
24051321.002024-03-278066Actual
31849239109.002024-10-27476Actual
35091405.002025-01-267716Actual
9488-226.002023-01-269116Actual
107997000.002023-02-265266Budget
40903260.002022-08-286366Actual
2921120.002022-07-297356Budget
3626776.002025-02-267626Actual
1190159.002023-03-287856Actual
24045322.002024-03-277266Actual
22951428.002024-02-266536Actual
28293109.002024-07-288516Actual
1065928500.002023-02-266036Budget
67718.002022-05-287156Actual
5126313.002022-09-287746Actual
1720550.002022-06-288036Budget
11870111.002023-03-288946Actual
29479176.002024-08-279226Actual
5203212400.002022-09-285666Budget
9629293.002023-01-268746Actual
37393543.002025-03-288016Actual
972980.002023-01-268466Budget
11969100.002023-03-288366Budget
85657493.002022-12-295266Actual
961593.002023-01-267846Actual
37456384.002025-03-289036Actual
9559237.002023-01-267336Actual
2195885.002024-01-268126Actual
1995897.002023-11-288436Actual
179670.002022-06-286756Budget
2210325454.002024-01-263376Actual
1867144.002022-06-287466Actual
149914422.002023-06-282376Actual
19231703142.002022-06-284376Actual
35182270.002025-01-269046Actual
1999910.002023-11-286956Actual
1580981.002023-07-298516Actual
3517869.002025-01-268446Actual
3185755087.002024-10-271976Actual
3411522354.002024-12-283476Actual
3519584.002025-01-267356Actual
838860.002022-12-296826Budget
5000155.002022-09-288916Actual
35147151.002025-01-267836Actual
725252334.002022-11-281226Actual
2731342062.002024-06-273876Actual
3870482910.002025-04-281576Actual
2600676.002024-05-277816Actual
16831216.002023-08-287316Actual
3523881.002025-01-268566Actual
385831393582.002025-04-281136Actual
12945107.002023-04-288436Actual
2096027.002023-12-298426Actual
1598618820.002023-07-2910076Actual
1798620967.002023-09-285266Actual
32882-342.002024-11-279136Actual
316822798.002024-10-276216Actual
25079378.002024-04-277766Actual
1903038619.002023-10-281476Actual
261656405.002024-05-27876Actual
1297235.002023-04-287146Actual
29537786.002024-08-276256Actual
508734.002022-09-288236Actual
79229888.002022-05-283576Actual
972873.002023-01-268466Actual
150044137561.002023-06-284376Actual
8540169.002022-12-297656Actual
19986265.002023-11-288746Actual
2842034.002024-07-286966Actual
3885850.002022-08-286126Budget
2912149.002022-07-296656Actual
75016.002022-11-289666Actual
15867363.002023-07-299036Actual
32835122.002024-11-276626Actual
2202689.002024-01-266556Actual
3185353480.002024-10-271376Actual
21060215.002023-12-297266Actual
623973.002022-10-286846Actual
1893710.002023-10-289636Actual
738393.002022-11-288346Actual
6266410.002022-10-288746Actual
638880489.002022-10-281376Actual
3990105.002022-08-286746Actual
1758179.002022-06-287446Actual
11817100.002023-03-288436Budget
964929.002023-01-266856Actual
7231200.002022-11-287816Budget
317331964299.002024-10-271036Actual
14889457.002023-06-289236Actual
1798892985.002023-09-285666Actual
22082225.002024-01-269766Actual
9733410.002023-01-268766Actual
1312916900.002023-04-282476Actual
149181685.002023-06-286156Actual
271419800.002022-07-296016Budget
3184511.002024-10-279666Actual
329441571.002024-11-276266Actual
210846569.002023-12-29876Actual
29513203.002024-08-276646Actual
14927183.002023-06-287456Actual
26094229.002024-05-278746Actual
36339163.002025-02-266556Actual
1598129457.002023-07-293876Actual
28375347.002024-07-288746Actual
83302100.002022-12-296116Budget
296008853.002024-08-27876Actual
3865221.002025-04-288256Actual
3626946.002025-02-267826Actual
17961835.002023-09-286156Actual
34071106.002024-12-286766Actual
3520215.002025-01-268256Actual
24026133.002024-03-278956Actual
1722410.002022-06-288136Actual
1889178.002022-06-289066Actual
484100.002022-05-286816Budget
3634177.002025-02-266756Actual
32949105.002024-11-276866Actual
36384286.002025-02-268166Actual
3738629.002025-03-286916Actual
528100.002022-05-286626Budget
177028.002022-06-288246Actual
117843000.002023-03-286136Budget
375204876.002025-03-286366Actual
3859480.002022-08-287716Budget
1691683.002023-08-287846Actual
7233550.002022-11-288016Budget
1649100.002022-06-286526Budget
107049.002023-02-269636Actual
34111220962.002024-12-282976Actual
14901115.002023-06-287446Actual
175432.002022-06-287146Actual
10667380.002023-02-266636Budget
949271109.002023-01-261226Actual
2499030.002024-04-277136Actual
32953202.002024-11-277366Actual
7238136.002022-11-288316Actual
31846498.002024-10-279766Actual
3411434909.002024-12-283376Actual
1198347500.002023-03-289966Actual
1886380.002022-06-288766Budget
4117280.002022-08-288166Budget
37472333.002025-03-287746Actual
39361009.002022-08-286236Actual
2297894.002024-02-266646Actual
352509183.002025-01-26776Actual
1899421804.002022-06-28676Actual
23971105.002024-03-278436Actual
39342100.002022-08-286136Budget
14860-89.002023-06-289126Actual
12852480.002023-04-288716Budget
239543087.002024-03-276136Actual
37383265.002025-03-286616Actual
5086350.002022-09-288136Actual
3400916470.002024-12-286046Actual
13830668.002023-05-286126Actual
21925162.002024-01-267316Actual
33942606.002024-12-288016Actual
229503061.002024-02-266236Actual
18006401.002023-09-288066Actual
10716100.002023-02-266746Budget
2831443.002024-07-287826Actual
18866123.002023-10-287316Actual
9565480.002023-01-267736Budget
1197090.002023-03-288466Budget
159843285908.002023-07-294376Actual
2845632615.002024-07-282476Actual
186150.002022-06-287166Budget
753314324.002022-11-2810076Actual
3744152.002025-03-286936Actual
292040.002022-07-297156Budget
35242-270.002025-01-269166Actual
2293917.002024-02-268526Actual
962670.002023-01-268546Budget
614640.002022-10-287126Budget
521110512.002022-09-286366Actual
22095123840.002024-01-262176Actual
863630604.002022-12-291976Actual
3405262.002024-12-288356Actual
28325153.002024-07-289226Actual
13963177.002023-05-288966Actual
34019160.002024-12-287446Actual
1597724969.002023-07-293376Actual
1176768.002023-03-288326Actual
1814200.002022-06-288056Budget
3524412.002025-01-269666Actual
25081436.002024-04-278066Actual
507170.002022-09-287136Budget
281123000.002022-07-296036Budget
32900265.002024-11-278146Actual
2712890.002024-06-276816Actual
19926167.002023-11-288026Actual
21963113.002024-01-268726Actual
18886874.002023-10-286226Actual
96355.002023-01-269646Actual
2725510233.002024-06-275266Actual
2108635147.002023-12-291476Actual
10681550.002023-02-267736Budget
6201400.002022-05-286246Budget
1064440.002023-02-268426Budget
2306864708.002024-02-261576Actual
2617117114.002024-05-272076Actual
3406520066.002024-12-286066Actual
16844349.002023-08-289016Actual
4164-32698.002022-08-284676Actual
2110024603.002023-12-293476Actual
514480.002022-09-288946Actual
30671106.002024-09-277456Actual
158463061.002023-07-296136Actual
1073630.002023-02-268246Budget
271501217.002024-06-276126Actual
18999182.002023-10-286666Actual
28428484.002024-07-288066Actual
2766480.002022-07-296226Budget
2735237.002022-07-297616Actual
21097122053.002023-12-293176Actual
1719663.002022-06-288036Actual
2619023796.002024-05-274676Actual
74502813.002022-11-285766Actual
1485436.002023-06-288326Actual
3631736.002025-02-266946Actual
23021140.002024-02-268956Actual
1587668.002023-07-296746Actual
37507157.002025-03-288956Actual
28370253.002024-07-288146Actual
22064127.002024-01-267266Actual
1895647.002023-10-288446Actual
3063415.002024-09-279636Actual
28311134.002024-07-287426Actual
2195115.002024-01-267126Actual
19960416.002023-11-288736Actual
494426.002022-05-287716Actual
2093281.002023-12-298316Actual
36313364.002025-02-266546Actual
26121181.002024-05-278956Actual
2095541.002023-12-297826Actual
1897027.002023-10-286856Actual
182250.002022-06-288456Budget
210839626.002023-12-29776Actual
38568212.002025-04-287726Actual
15912160.002023-07-298156Actual
34049294.002024-12-288056Actual
6108125.002022-10-287816Actual
10816280.002023-02-266566Budget
2395978.002024-03-276836Actual
1686-81.002022-06-289126Actual
1851273.002022-06-286566Actual
3860100.002022-08-287816Budget
10735319.002023-02-268146Actual
23911125.002024-03-277816Actual
10626101.002023-02-267326Actual
7532281632.002022-11-284676Actual
2986380.002022-07-297766Budget
187830.002022-06-288266Budget
2307621197.002024-02-262876Actual
37539451.002025-03-288766Actual
669198.002022-05-286556Actual
4088950.002022-08-286266Budget
7164177.002022-05-285766Actual
1798172.002023-09-288956Actual
2507297.002024-04-276866Actual
1857100.002022-06-286866Budget
32816504.002024-11-277716Actual
5225380.002022-09-287266Budget
9617348.002023-01-268046Actual
41359000.002022-08-289966Actual
2869113.002022-07-296846Actual
3641635580.002025-02-263376Actual
52311800.002022-09-287666Budget
3747629.002025-03-288246Actual
5197800.002022-05-286026Actual
1588718.002023-07-298246Actual
35143293.002025-01-267336Actual
640493651.002022-10-283576Actual
21064309.002023-12-297766Actual
2391699.002024-03-278416Actual
15951159.002023-07-298966Actual
28333505.002024-07-286636Actual
8594220.002022-12-297366Budget
11819110.002023-03-288536Actual
1887351.002022-06-288766Actual
169287.002023-08-289646Actual
2755224.002022-07-299016Actual
2834550.002022-07-297736Budget
2809462700.002022-07-291136Actual
7222266.002022-11-287316Actual
625933.002022-10-288246Actual
1890330.002023-10-288526Actual
4999410.002022-09-288716Actual
85991500.002022-12-297666Budget
16890129.002023-08-287836Actual
1689590.002023-08-288436Actual
1086412172.002023-02-26776Actual
260454.002024-05-279626Actual
30624353.002024-09-278136Actual
7312100.002022-11-286736Budget
30632-320.002024-09-279136Actual
2210417846.002024-01-263476Actual
5258512100.002022-09-2810166Budget
625830.002022-10-288246Budget
23011127.002024-02-267656Actual
3407322.002024-12-286966Actual
26057168.002024-05-277336Actual
30571125.002024-09-278316Actual
12820380.002023-04-286516Budget
10727207.002023-02-267646Actual
22984108.002024-02-267446Actual
2507327.002024-04-276966Actual
11984451651.002023-03-2810166Actual
304115696.002022-07-2910076Actual
1060676.002023-02-269416Actual
18691400.002022-06-287666Budget
414010588.002022-08-28776Actual
3872240830.002025-04-284076Actual
1894629.002023-10-287146Actual
172440.002022-06-288236Budget
28453183595.002024-07-282176Actual
37568195089.002025-03-283576Actual
20006192.002023-11-288056Actual
740950.002022-11-286856Budget
14825256.002023-06-288116Actual
36364128.002025-02-265466Actual
94471928.002023-01-266116Actual

Generated 2025-06-27 07:58:06.970 UTC