[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3476   

5212 items

NOTE: Only 1000 elements of total 5212 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002022-07-286816Budget
32896202.002024-11-267646Actual
13945186.002023-05-276666Actual
20046159.002023-11-278966Actual
35263256992.002025-01-252976Actual
36279-101.002025-02-259126Actual
56923000.002022-05-276036Budget
38599424.002025-04-278136Actual
1786932.002023-09-278216Actual
18984151.002023-10-278756Actual
26098418.002024-05-269246Actual
4107138.002022-08-277466Actual
34070200.002024-12-276666Actual
511591.002022-09-276846Actual
5127280.002022-09-277746Budget
2093281.002023-12-288316Actual
24009144.002024-03-266656Actual
23028862.002024-02-255466Actual
18908158.002023-10-279226Actual
21945640.002024-01-256226Actual
34078864.002024-12-277666Actual
116901900.002023-03-276216Budget
3526541631.002025-01-253276Actual
12857281.002023-04-279216Actual
526480280.002022-09-271376Actual
33975139.002024-12-278726Actual
746835.002022-11-277166Actual
5194177.002022-09-279256Actual
20034148.002023-11-277366Actual
7512105521.002022-11-271576Actual
1489741.002023-06-276846Actual
2828148.002024-07-276916Actual
1078762.002023-02-258456Actual
6094137.002022-10-276716Actual
5159100.002022-09-276656Budget
1087517771.002023-02-252476Actual
2496330.002024-04-267326Actual
511680.002022-09-276846Budget
32909448.002024-11-269246Actual
2839380.002022-07-288136Budget
15932165.002023-07-286566Actual
2846946667.002024-07-274676Actual
28376199.002024-07-278946Actual
21078435.002023-12-289766Actual
2845414978.002024-07-272276Actual
7341585.002022-11-278736Actual
10569280.002023-02-256616Budget
28393260.002024-07-277756Actual
295111208.002024-08-266246Actual
1685610.002023-08-276926Actual
2007324229.002023-11-273476Actual
3870110.002022-08-278416Actual
2949036.002024-08-266936Actual
635200.002022-05-277446Budget
238992449.002024-03-266116Actual
3525247173.002025-01-251376Actual
3407322.002024-12-276966Actual
167640.002022-06-278326Budget
3926-106.002022-08-279126Actual
303561833.002022-07-283776Actual
294811308707.002024-08-261036Actual
33943375.002024-12-278116Actual
8403280.002022-12-288026Budget
130661300.002023-04-276266Budget
8366527.002022-12-288716Actual
756100.002022-05-278466Budget
386691947.002025-04-276266Actual
28464195099.002024-07-273776Actual
26060357.002024-05-267736Actual
85718700.002022-12-285766Budget
3877253.002022-08-279016Actual
1078950.002023-02-258556Budget
1899420344.002023-10-276066Actual
2004122.002023-11-278266Actual
4031550.002022-08-276256Budget
182340.002022-06-278556Budget
8654361904.002022-12-284676Actual
272636567.002024-06-266366Actual
1088425728.002023-02-253876Actual
6254380.002022-10-278046Budget
528714324.002022-09-2710076Actual
159843285908.002023-07-284376Actual
36233384.002025-02-256616Actual
2960246479.002024-08-261476Actual
15974169992.002023-07-282976Actual
11895100.002023-03-277456Budget
19009104.002023-10-277866Actual
10615200.002023-02-256526Budget
2602464.002024-05-266626Actual
8510380.002022-12-288746Budget
7276200.002022-11-277726Budget
522073.002022-09-276866Actual
18337300.002022-06-275266Actual
2095362.002023-12-287626Actual
2502753.002024-04-268546Actual
37522287.002025-03-276666Actual
596550.002022-05-278036Budget
13815116.002023-05-277816Actual
75178239.002022-11-272276Actual
10626101.002023-02-257326Actual
2291974781.002024-02-251226Actual
2507443.002024-04-267166Actual
2510439785.002024-04-261976Actual
3747981.002025-03-278546Actual
306361825.002024-09-266146Actual
7474100.002022-11-277466Budget
39294.002022-08-279626Actual
36345116.002025-02-257356Actual
50089600.002022-09-276026Budget
12835280.002023-04-277616Budget
628750.002022-10-276856Budget
30575284.002024-09-268916Actual
25005-311.002024-04-269136Actual
2712926.002024-06-266916Actual
52557.002022-09-279666Actual
404113.002022-08-277156Actual
272621845.002024-06-266266Actual
10630107.002023-02-257626Actual
1394929.002023-05-277166Actual
3187529006.002024-10-264676Actual
2720981.002024-06-266846Actual
1891237.002022-06-279266Actual
2609016.002024-05-268246Actual
288829.002022-07-288246Actual
32809156.002024-11-266716Actual
946170.002023-01-257116Budget
38690261.002025-04-278966Actual
23958102.002024-03-266736Actual
209409.002023-12-289616Actual
2503954.002024-04-266756Actual
33940520.002024-12-277716Actual
27266157.002024-06-266766Actual
16913157.002023-08-277446Actual
182757.002022-06-278956Actual
2605526.002024-05-266936Actual
1495730.002023-06-277166Actual
2601250.002024-05-268516Actual
9737226.002023-01-259266Actual
2406810956.002024-03-26776Actual
38567118.002025-04-277626Actual
15849168.002023-07-286636Actual
648100.002022-05-278346Budget
284684005897.002024-07-274376Actual
83302100.002022-12-286116Budget
250336.002024-04-269646Actual
2723100.002022-07-286716Budget
35188720.002025-01-256256Actual
504440.002022-09-278526Actual
1303094.002023-04-277856Actual
9585-216.002023-01-259136Actual
13866158.002023-05-277336Actual
8540169.002022-12-287656Actual
1796713.002023-09-276956Actual
645243.002022-05-278146Actual
1199695640.002023-03-272176Actual
11703270.002023-03-277316Actual
5169135.002022-09-277456Actual
138551435923.002023-05-271036Actual
10775215.002023-02-257756Actual
38612932.002025-04-276246Actual
579211.002022-05-276736Actual
1313324240.002023-04-273276Actual
10835380.002023-02-257766Budget
3395959.002024-12-276626Actual
2926129.002022-07-287656Actual
1177140.002023-03-278526Budget
731880.002022-11-277136Budget
515110400.002022-09-276056Actual
351068413.002025-01-256026Actual
2504041.002024-04-266856Actual
4046100.002022-08-277456Budget
18014246.002023-09-279066Actual
374069563.002025-03-276026Actual
24019283.002024-03-268056Actual
3862392.002025-04-277846Actual
30681243.002024-09-268756Actual
139432725.002023-05-276366Actual
1482881.002023-06-278416Actual
21970645310.002024-01-251136Actual
16861121.002023-08-277726Actual
15848185.002023-07-286536Actual
11718123.002023-03-278316Actual
1814200.002022-06-278056Budget
32868240.002024-11-267336Actual
1729100.002022-06-278536Budget
317341323613.002024-10-261136Actual
29458116.002024-08-266526Actual
13819108.002023-05-278316Actual
13970216317.002023-05-2710166Actual
25082270.002024-04-268166Actual
170179970.002023-08-274676Actual
29559246.002024-08-269256Actual
32832690.002024-11-266126Actual
23056-244.002024-02-259166Actual
2501782.002024-04-267346Actual
2809462700.002022-07-281136Actual
24999121.002024-04-268336Actual
149425.002023-06-279656Actual
1086737693.002023-02-251476Actual
12917480.002023-04-276536Budget
11826360.002023-03-279236Actual
1079742.002023-02-259456Actual
374331473889.002025-03-271136Actual
522120.002022-09-276966Actual
7415127.002022-11-277456Actual
13072280.002023-04-276666Budget
2300658.002024-02-256856Actual
1087294612.002023-02-252176Actual
3870716595.002025-04-272076Actual
1900220.002023-10-276966Actual
2307039785.002024-02-251976Actual
7248-218.002022-11-279116Actual
20975146.002023-12-286736Actual
2496539.002024-04-267626Actual
1897027.002023-10-276856Actual
28426407.002024-07-277766Actual
340621.002024-12-275466Actual
11704179.002023-03-277416Actual
12880200.002023-04-277426Budget
666898.002022-05-276256Actual
24955568.002024-04-266126Actual
3634259.002025-02-256856Actual
7342550.002022-11-278736Budget
3174228.002024-10-266936Actual
34033428.002024-12-279246Actual
33938158.002024-12-277416Actual
2209412609.002024-01-252076Actual
38691401.002025-04-279066Actual
731627.002022-11-276936Actual
2956621642.002024-08-266066Actual
60871500.002022-10-276216Budget
35109151.002025-01-256526Actual
37563254592.002025-03-272976Actual
272881045.002024-06-269766Actual
1797736.002023-09-278356Actual
6248200.002022-10-277646Budget
10696100.002023-02-258536Budget
13034217.002023-04-278156Actual
7216199.002022-11-276716Actual
23057406.002024-02-259266Actual
5193-106.002022-09-279156Actual
33946116.002024-12-278416Actual
317371468.002024-10-266236Actual
624080.002022-10-276846Budget
21045-145.002023-12-289156Actual
9451445.002023-01-256516Actual
1993371.002023-11-278926Actual
958914170.002023-01-256046Actual
3869129.002022-08-278316Actual
2844842463.002024-07-271476Actual
2407710603.002024-03-262276Actual
2511829150.002024-04-263876Actual
2835200.002022-07-287836Budget
10727207.002023-02-257646Actual
5227153.002022-09-277366Actual
260471191867.002024-05-261136Actual
1865220.002022-06-277366Budget
6092280.002022-10-276616Budget
149914422.002023-06-272376Actual
23994218.002024-03-268146Actual
30646174.002024-09-267646Actual
741798.002022-11-277656Actual
947740.002023-01-258216Actual
1189692.002023-03-277456Actual
1701380.002022-06-276636Budget
6155200.002022-10-277726Budget
2974135.002022-07-286866Actual
2999116.002022-07-288466Actual
2606780.002024-05-268536Actual
3842380.002022-08-276516Actual
13026156.002023-04-277656Actual
3514150.002025-01-256936Actual
3968100.002022-08-278436Budget
8607280.002022-12-288166Budget
1700519216.002023-08-272876Actual
12940380.002023-04-278136Budget
5069105.002022-09-276836Actual
1790827427.002023-09-276036Actual
3871131361.002025-04-272476Actual
219419.002024-01-259616Actual
16894106.002023-08-278336Actual
13924152.002023-05-278156Actual
20990454.002023-12-288736Actual
2307621197.002024-02-252876Actual
32926144.002024-11-268156Actual
3402875.002024-12-278546Actual
22914179.002024-02-258916Actual
2192996.002024-01-257816Actual
9744286998.002023-01-25476Actual
24001240.002024-03-269046Actual
36290151.002025-02-256836Actual
303216969.002022-07-283376Actual
4966280.002022-09-276516Budget
200508.002023-11-279666Actual
283264.002024-07-279626Actual
13933206.002023-05-279256Actual
771125316.002022-05-2710166Actual
187925.002022-06-278266Actual
22968454.002024-02-258736Actual
40763343.002022-08-275366Actual
37451120.002025-03-278336Actual
6112302.002022-10-278116Actual
6294100.002022-10-277456Budget
489169.002022-05-277316Actual
23010154.002024-02-257456Actual
733440.002022-11-278236Budget
19957111.002023-11-278336Actual
34044132.002024-12-277356Actual
1892830.002023-10-278236Actual
107071932.002023-02-256146Actual
406446.002022-08-278556Actual
10582280.002023-02-257616Budget
3405262.002024-12-278356Actual
38587370.002025-04-276536Actual
30675272.002024-09-268056Actual
11781918306.002023-03-271136Actual
189912707.002023-10-275366Actual
1682935.002023-08-276916Actual
15882137.002023-07-287646Actual
481100.002022-05-276716Budget
34122-59413.002024-12-274676Actual
6399121422.002022-10-272976Actual
200241874.002023-11-276166Actual
10678181.002023-02-257436Actual
14915271.002023-06-279246Actual
107541399.002023-02-256156Actual
284240.002022-07-288236Budget
1171730.002023-03-278216Budget
2830100.002022-07-287436Budget
35103436.002025-01-259216Actual
179854.002023-09-279656Actual
38580276.002025-04-279226Actual
1697998.002023-08-278366Actual
527317597.002022-09-272476Actual
22066198.002024-01-257466Actual
2967395.002022-07-286566Actual
19024180483.002023-10-2710166Actual
36392-287.002025-02-259166Actual
2000383.002023-11-277656Actual
640623131.002022-10-273876Actual
3396450.002024-12-277326Actual
3397111.002024-12-278226Actual
7529102252.002022-11-273976Actual
105641924.002023-02-256116Actual
2828313.002022-07-287336Actual
22017302.002024-01-258746Actual
18953159.002023-10-278146Actual
179596.002023-09-279646Actual
17962835.002023-09-276256Actual
1780125.002022-06-278946Actual
51838012.002022-05-271226Actual
954326780.002023-01-256036Actual
1313825020.002023-04-273876Actual
36323109.002025-02-257846Actual
2882100.002022-07-287846Budget
16984315.002023-08-279066Actual
750815333.002022-11-27776Actual
8582280.002022-12-286566Budget
1086875387.002023-02-251576Actual
2836233.002024-07-276946Actual
3170514.002024-10-269616Actual
526214391.002022-09-27776Actual
10629168.002023-02-257426Actual
17868315.002023-09-278116Actual
5110200.002022-09-276546Budget
20045302.002023-11-278766Actual
4993100.002022-09-278316Budget
14814203.002023-06-276616Actual
607527.002022-05-278736Actual
1188840.002023-03-276856Budget
40733343.002022-08-275266Actual
3954242.002022-08-277636Actual
2191621022.002024-01-256016Actual
3515038.002025-01-258236Actual
18881288.002023-10-279216Actual
603112.002022-05-278436Actual
34055277.002024-12-278756Actual
9638688.002023-01-256156Actual
62291500.002022-10-276146Budget
965888.002023-01-257656Actual
1587922.002023-07-287146Actual
1864172.002022-06-277366Actual
3635460.002025-02-258456Actual
2001039.002023-11-278456Actual
33956855.002024-12-276126Actual
25096272310.002024-04-26476Actual
13861210.002023-05-276636Actual
27163223.002024-06-268026Actual
8446280.002022-12-287636Budget
1587814.002023-07-286946Actual
5218100.002022-09-276766Budget
385852878.002025-04-276136Actual
179361039.002023-09-276246Actual
2293274.002024-02-257726Actual
2105925.002023-12-287166Actual
28295298.002024-07-278916Actual
284068.002024-07-279656Actual
22101113164.002024-01-253176Actual
2194248856.002024-01-251226Actual
173918564.002022-06-276046Actual
6297200.002022-10-277756Budget
1075072.002023-02-259446Actual
1685716.002023-08-277126Actual
1686628.002023-08-278326Actual
1383855.002023-05-277326Actual
1296982.002023-04-276846Actual
2002320294.002023-11-276066Actual
283571872.002024-07-276246Actual
13913137.002023-05-276656Actual
952660.002023-01-258326Budget
240071017.002024-03-266256Actual
230321941.002024-02-256166Actual
86359604.002022-12-281876Actual
24028-164.002024-03-269156Actual
3739893.002025-03-278516Actual
3284697.002024-11-268126Actual
6116107.002022-10-278316Actual
602130.002022-05-278336Actual
3885850.002022-08-276126Budget
1389019.002023-05-276946Actual
11883100.002023-03-276556Budget
13920123.002023-05-277656Actual
328603326.002024-11-266136Actual
3059081.002024-09-267326Actual
134823310.502023-05-268576Actual
37390256.002025-03-277616Actual
33989105.002024-12-276836Actual
240306.002024-03-269656Actual
1176862.002023-03-278426Actual
408321424.002022-08-276066Actual
15945221.002023-07-288166Actual
2298038.002024-02-256846Actual
3168745.002024-10-266916Actual
3640655087.002025-02-251976Actual
3176115461.002024-10-266046Actual
33931370.002024-12-276516Actual
10858191.002023-02-259766Actual
34013256.002024-12-276646Actual
11853380.002023-03-277746Budget
2005852450.002023-11-271376Actual
6245153.002022-10-277346Actual
36320184.002025-02-257446Actual
306609.002024-09-269646Actual
1064246.002023-02-258326Actual
29576212.002024-08-267266Actual
605100.002022-05-278536Budget
27198343.002024-06-268936Actual
1825176.002022-06-278756Actual
28418157.002024-07-276766Actual
3853770.002025-04-277116Actual
4982430.002022-09-277716Actual
507100.002022-05-278416Budget
10782186.002023-02-258156Actual
2716513.002024-06-268226Actual
14868393.002023-06-276536Actual
10726200.002023-02-257646Budget
2394218.002024-03-268326Actual
328861781.002024-11-266146Actual
2731825510.002024-06-2610076Actual
29496163.002024-08-267836Actual
837610088.002022-12-286026Actual
27243232.002024-06-268056Actual
516250.002022-09-276856Budget
305819776.002024-09-266026Actual
2753480.002022-07-288716Budget
1648480.002022-06-276226Budget
8495379.002022-12-287746Actual
21074307.002023-12-289066Actual
11740211.002023-03-276526Actual
30591108.002024-09-267426Actual
1689330.002023-08-278236Actual
6135650.002022-10-276226Budget
3073155087.002024-09-261976Actual
3179364.002024-10-266856Actual
2604821839.002024-05-266036Actual
3860916.002025-04-279636Actual
86379315.002022-12-282076Actual
27139104.002024-06-268316Actual
7293200.002022-11-278726Budget
374871711.002025-03-276156Actual
1792436.002023-09-278236Actual
159519968.002022-06-276016Actual
22082225.002024-01-259766Actual
2203263.002024-01-257356Actual
24941361.002024-04-268016Actual
738393.002022-11-278346Actual
401670.002022-08-278546Budget
955633.002023-01-256936Actual
616843.002022-10-278526Actual
35093483.002025-01-258016Actual
2735237.002022-07-287616Actual
2617055087.002024-05-261976Actual
7439-60.002022-11-279156Actual
704109.002022-05-279056Actual
841047.002022-12-288426Actual
13094289.002023-04-278166Actual
7309267.002022-11-276536Actual
7245480.002022-11-278716Budget
30658-186.002024-09-269146Actual
384938.002022-08-276916Actual
2497663.002024-04-269026Actual
25088189.002024-04-268966Actual
6252100.002022-10-277846Budget
1078420.002023-02-258256Budget
2299252.002024-02-258446Actual
1489011.002023-06-279636Actual
1173412199.002023-03-276026Actual
840071.002022-12-287826Actual
6236182.002022-10-276646Actual
3741171.002025-03-276726Actual
1301640.002023-04-276856Budget
12946100.002023-04-278436Budget
4050200.002022-08-277756Budget
414257358.002022-08-271376Actual
29549266.002024-08-268056Actual
36248120.002025-02-258516Actual
1392743.002023-05-278456Actual
745218100.002022-11-276066Budget
3292850.002024-11-268356Actual
2843299.002024-07-278466Actual
522241.002022-09-277166Actual
275090.002022-07-288516Budget
3973185.002022-08-278936Actual
622238.002022-05-276546Actual
6279550.002022-10-276256Budget
4048118.002022-08-277656Actual
318191924.002024-10-266166Actual
375518058.002025-03-27876Actual
11836200.002023-03-276546Budget
282762535.002024-07-276216Actual
608419656.002022-10-276016Actual
329981762722.002024-11-264376Actual
28332554.002024-07-276536Actual
119978239.002023-03-272276Actual
7479344.002022-11-277766Actual
1618449.002022-06-277716Actual
2615811.002024-05-269666Actual
3002380.002022-07-288766Budget
385301994.002025-04-276116Actual
739220.002022-05-277366Budget
4134185.002022-08-279766Actual
27231817.002024-06-266256Actual
725311336.002022-11-276026Actual
18878140.002023-10-278916Actual
5237501.002022-09-278066Actual
13852-70.002023-05-279126Actual
177483.002022-06-278446Actual
1990295.002023-11-278316Actual
24000156.002024-03-268946Actual
17954227.002023-09-278746Actual
1802634511.002023-09-271476Actual
2390660.002024-03-267116Actual
17964116.002023-09-276656Actual
30704157.002024-09-267466Actual
26086242.002024-05-267746Actual
9569550.002023-01-258036Budget
3299540787.002024-11-263876Actual
6186280.002022-10-276536Budget
29488167.002024-08-266736Actual
10741100.002023-02-258446Budget
139101392.002023-05-276156Actual
6100189.002022-10-277316Actual
385160.002022-08-277116Budget
32935223.002024-11-269256Actual
2820200.002022-07-286736Budget
7244527.002022-11-278716Actual
7471380.002022-11-277266Budget
25069273.002024-04-266566Actual
2401216.002024-03-266956Actual
34093403.002024-12-279766Actual
29438134.002024-08-267416Actual
37439234.002025-03-276736Actual
29059700.002022-07-286056Budget
2095011.002023-12-287126Actual
5122100.002022-09-277446Budget
850963.002022-12-288546Actual
2897380.002022-07-288746Budget
1390915070.002023-05-276056Actual
210476.002023-12-289656Actual
8616410.002022-12-288766Actual
15827111.002023-07-287426Actual
56193.002022-05-279026Actual
9703100.002023-01-256866Budget
30650209.002024-09-268146Actual
302230604.002022-07-281976Actual
149828277.002023-06-27876Actual
25080111.002024-04-267866Actual
16898208.002023-08-278936Actual
1801167.002023-09-278566Actual
1500570077.002023-06-274676Actual
230331510.002024-02-256266Actual
3952100.002022-08-277436Budget
19935-87.002023-11-279126Actual
514843.002022-09-279446Actual
278741.002022-07-287826Actual
2398614.002024-03-266946Actual
1763380.002022-06-277746Budget
118321900.002023-03-276146Budget
1189363.002023-03-277356Actual
6113280.002022-10-278116Budget
12920200.002023-04-276736Budget
37539451.002025-03-278766Actual
17943102.002023-09-277346Actual
6149110.002022-10-277326Budget
186020.002022-06-277166Actual
21926162.002024-01-257416Actual
3889100.002022-08-276526Budget
36350320.002025-02-258056Actual
837510100.002022-12-286026Budget
5076100.002022-09-277436Budget
30595262.002024-09-268026Actual
138458.002023-05-278226Actual
12830223.002023-04-277316Actual
10612975.002023-02-256126Actual
14906175.002023-06-278146Actual
3401740.002024-12-277146Actual
594154.002022-05-277836Actual
7355410.002022-11-276546Actual
10687380.002023-02-258136Budget
290410400.002022-07-286056Actual
727980.002022-11-277826Budget
21034218.002023-12-287756Actual
29590327.002024-08-269066Actual
5167110.002022-09-277356Budget
17904135.002023-09-279226Actual
1766458.002022-06-278046Actual
3521613085.002025-01-255766Actual
4153138768.002022-08-272976Actual
1799823.002023-09-276966Actual
95931134.002023-01-256246Actual
239551404.002024-03-266236Actual
7464109.002022-11-276766Actual
2715384.002024-06-266626Actual
219732806.002024-01-256236Actual
16973724.002023-08-277666Actual
598372.002022-05-278136Actual
1399330685.002023-05-273876Actual
634462.002022-10-276866Actual
375118.002025-03-279656Actual
179351782.002023-09-276146Actual
22085224487.002024-01-25476Actual
851911830.002022-12-286056Actual
3640517287.002025-02-251876Actual
1590296.002023-07-286756Actual
26153229.002024-05-268766Actual
19022301.002023-10-279766Actual
36371178.002025-02-256566Actual
1904927465.002023-10-274076Actual
1796820.002023-09-277156Actual
1297123.002023-04-276946Actual
14820147.002023-06-277416Actual
182250.002022-06-278456Budget
2092344.002023-12-287116Actual
7838239.002022-05-272276Actual
1904230356.002023-10-273276Actual
3521575570.002025-01-255666Actual
20006192.002023-11-278056Actual
29433125.002024-08-266716Actual
21102131339.002023-12-283776Actual
559200.002022-05-278726Budget
107517.002023-02-259646Actual
148121623.002023-06-276216Actual
119939604.002023-03-271876Actual
35170133.002025-01-257446Actual
16974320.002023-08-277766Actual
288930.002022-07-288246Budget
2846742832.002024-07-274076Actual
16899320.002023-08-279036Actual
16906197.002023-08-276546Actual
1484890.002023-06-277626Actual
6302280.002022-10-278056Budget
19986265.002023-11-278746Actual
13951142.002023-05-277366Actual
79422187.002022-05-273876Actual
362312224.002025-02-256216Actual
17873416.002023-09-278716Actual
37549402944.002025-03-27676Actual
567176270.002022-05-271136Actual
6174-83.002022-10-279126Actual
11846167.002023-03-277346Actual
295681777.002024-08-266266Actual
9640382.002023-01-256256Actual
38608716.002025-04-279236Actual
3074228199.002024-09-263476Actual
1684098.002023-08-278416Actual
2837378.002024-07-278446Actual
507029.002022-09-276936Actual
2098899.002023-12-288436Actual
510316000.002022-09-276046Budget
728520.002022-11-278226Budget
631240.002022-10-278556Budget
190630604.002022-06-271976Actual
32854-89.002024-11-269126Actual
2712224865.002024-06-266016Actual
3871227978.002025-04-272876Actual
8441245.002022-12-287336Actual
8525100.002022-12-286556Budget
30647312.002024-09-267746Actual
9618200.002023-01-258146Budget
35154520.002025-01-258736Actual
3623760.002025-02-257116Actual
306072306269.002024-09-261036Actual
3864317.002025-04-276956Actual
250661876.002024-04-266166Actual
5027100.002022-09-277426Budget
517680.002022-09-277856Budget
31771135.002024-10-267446Actual
19950140.002023-11-277436Actual
20919279.002023-12-286616Actual
11815100.002023-03-278336Budget
35190109.002025-01-256656Actual
1798929953.002023-09-275766Actual
502111.002022-09-276926Actual
37449361.002025-03-278136Actual
516181.002022-09-276756Actual
30664118.002024-09-266556Actual
34090-245.002024-12-279166Actual
19907302.002023-11-279016Actual
3853644.002025-04-276916Actual
35149372.002025-01-258136Actual
26008181.002024-05-268116Actual
31834458.002024-10-268066Actual
14964360.002023-06-278066Actual
7336138.002022-11-278336Actual
1493643.002023-06-278556Actual
1310187.002023-04-278466Actual
13092468.002023-04-278066Actual
1290254.002023-04-278926Actual
8593731.002022-12-287266Actual
32841167.002024-11-267426Actual
850580.002022-12-288346Budget
3393537.002024-12-276916Actual
25079378.002024-04-267766Actual
2755224.002022-07-289016Actual
14860-89.002023-06-279126Actual
16876781963.002023-08-271136Actual
240784466.002024-03-262376Actual
2308295546.002024-02-253576Actual
508734.002022-09-278236Actual
363701293.002025-02-256366Actual
1065195.002023-02-259026Actual
12975165.002023-04-277346Actual
53316.002022-05-276926Actual
9567168.002023-01-257836Actual
1732480.002022-06-278736Budget
35243451.002025-01-259266Actual
2289979.002024-02-256816Actual
3870340642.002025-04-271476Actual
35207112.002025-01-258956Actual
5178.002022-05-279616Actual
5097148.002022-09-278936Actual
1993129.002023-11-278526Actual
10671200.002023-02-256836Budget
671100.002022-05-276656Budget
3401597.002024-12-276846Actual
31754114.002024-10-268536Actual
396440.002022-08-278236Budget
108121300.002023-02-256266Budget
199421870.002023-11-276236Actual
386668392.002025-04-275766Actual
2002029.002023-11-275466Actual
34058-159.002024-12-279156Actual
9570648.002023-01-258036Actual
1076612.002023-02-256956Actual
26017452.002024-05-269216Actual
629980.002022-10-277856Budget
2886280.002022-07-288146Budget
736423.002022-11-277146Actual
1087030604.002023-02-251976Actual
210521136.002023-12-286266Actual
27271210.002024-06-267366Actual
35130204.002025-01-259226Actual
2837471.002024-07-278546Actual
1693893.002023-08-277356Actual
2006313109.002023-11-272076Actual
30568557.002024-09-268016Actual
20069157848.002023-11-272976Actual
1597321593.002023-07-282876Actual
30672123.002024-09-267656Actual
7084.002022-05-279656Actual
640121794.002022-10-273276Actual
27200-421.002024-06-269136Actual
1579680.002023-07-286816Actual
1894466.002023-10-276846Actual
1176768.002023-03-278326Actual
1074394.002023-02-258546Actual
1685447.002023-08-276726Actual
85781100.002022-12-286266Budget
11963480.002023-03-278066Budget
18869306.002023-10-277716Actual
34004311.002024-12-278936Actual
138032204.002023-05-276116Actual
2306730752.002024-02-251476Actual
3180648.002024-10-268556Actual
1088018275.002023-02-253376Actual
1871358.002022-06-277766Actual
23964213.002024-03-267636Actual
14831189.002023-06-278916Actual
1062317.002023-02-256926Actual
20987115.002023-12-288336Actual
36247135.002025-02-258416Actual
7463100.002022-11-276766Budget
1685101.002022-06-279026Actual
15991198.002022-06-276216Actual
106553.002023-02-259626Actual
31710120.002024-10-266526Actual
5066100.002022-09-276736Budget
3955435.002022-08-277736Actual
2405555.002024-03-268466Actual
3852924298.002025-04-276016Actual
210934422.002023-12-282376Actual
158731072.002023-07-286246Actual
10682579.002023-02-257736Actual
159243147.002023-07-285366Actual
685243.002022-05-277756Actual
9533176.002023-01-258726Actual
37477102.002025-03-278346Actual
11706280.002023-03-277616Budget
967140.002023-01-258456Budget
491100.002022-05-277416Budget
2828275.002024-07-277116Actual
41503367.002022-08-272376Actual
158431886930.002023-07-281036Actual
8538148.002022-12-287456Actual
8558200.002022-12-288756Budget
34002116.002024-12-278536Actual
219181726.002024-01-256216Actual
23041174.002024-02-257266Actual
11930120471.002023-03-275666Actual
2603917.002024-05-268526Actual
97563436.002023-01-252376Actual
1896474600.002022-06-2710166Budget
2843389.002024-07-278566Actual
518840.002022-09-278556Budget
2205311332.002024-01-255766Actual
5055978385.002022-09-271136Actual
47120800.002022-05-276016Actual
1698178.002023-08-278566Actual
96823.002023-01-259656Actual
752323573.002022-11-273276Actual
3015345566.002022-07-28676Actual
21953172.002024-01-257426Actual
3524647500.002025-01-259966Actual
1588718.002023-07-288246Actual
3869647500.002025-04-279966Actual
36294165.002025-02-257436Actual
12990112.002023-04-278346Actual
2295666.002024-02-257136Actual
1295587.002023-04-279436Actual
3753534.002025-03-278266Actual
37448582.002025-03-278036Actual
3925132.002022-08-279026Actual
27218291.002024-06-268146Actual
31700485.002024-10-268716Actual
7346360.002022-11-279236Actual
613111232.002022-10-276026Actual
2993280.002022-07-288166Budget
38601155.002025-04-278336Actual
28438519.002024-07-279266Actual
580158.002022-05-276836Actual
51682.002022-05-279416Actual
6338200.002022-10-276566Budget
1692164.002023-08-278446Actual
3755655087.002025-03-271976Actual
13033200.002023-04-278156Budget
3864180.002025-04-276756Actual
351331062911.002025-01-251136Actual
11728-199.002023-03-279116Actual
1596586479.002023-07-281576Actual
2843200.002022-07-288336Budget
1486527351.002023-06-276036Actual
26189-49545.002024-05-264576Actual
34111220962.002024-12-272976Actual
1692911930.002023-08-276056Actual
2205422152.002024-01-256066Actual
1198347500.002023-03-279966Actual
6216100.002022-10-278436Budget
25032285.002024-04-269246Actual
3625415.002025-02-259616Actual
953041.002023-01-258526Actual
3284834.002024-11-268326Actual
283821454.002024-07-276156Actual
25019113.002024-04-267646Actual
18911859957.002023-10-271136Actual
2969280.002022-07-286666Budget
22988270.002024-02-258046Actual
107997000.002023-02-255266Budget
385831393582.002025-04-271136Actual
8628547222.002022-12-28476Actual
3748615160.002025-03-276056Actual
2757299.002022-07-289216Actual
4053265.002022-08-278056Actual
2004462.002023-11-278566Actual
18966484.002023-10-276256Actual
9597280.002023-01-256646Budget
3871100.002022-08-278416Budget
1187611800.002023-03-276056Budget
305561637.002024-09-266216Actual
17929259.002023-09-278936Actual
1998461.002023-11-278446Actual
667750.002022-05-276256Budget
29544102.002024-08-267356Actual
3855414.002025-04-279616Actual
2611613.002024-05-268256Actual
842528300.002022-12-286036Budget
28390112.002024-07-277356Actual
2106996.002023-12-288366Actual
864617529.002022-12-283376Actual
960275.002023-01-256846Actual
74423.002022-11-279656Actual
32834134.002024-11-266526Actual
1997168.002023-11-276746Actual
2308023030.002024-02-253376Actual
8344213.002022-12-287316Actual
329441571.002024-11-266266Actual
2504112.002024-04-266956Actual
18879216.002023-10-279016Actual
97477998.002023-01-25876Actual
9563306.002023-01-257636Actual
7390116.002022-11-278946Actual
14819152.002023-06-277316Actual
3870914978.002025-04-272276Actual
1894519.002023-10-276946Actual
13826464.002023-05-279216Actual
37408883.002025-03-276226Actual
2724840.002024-06-268556Actual
9560220.002023-01-257336Budget
2496015.002024-04-266826Actual
2407275396.002024-03-261576Actual
79018648.002022-05-273376Actual
56822698.002022-05-276036Actual
1500131298.002023-06-273876Actual
20991229.002023-12-288936Actual
840180.002022-12-287826Budget
840955.002022-12-288326Actual
9579111.002023-01-258536Actual
1200822659.002023-03-273876Actual
2308919414.002024-02-2510076Actual
229452.002024-02-259626Actual
189971516.002023-10-276366Actual
178543061.002023-09-276116Actual
33942606.002024-12-278016Actual
180114.002022-06-277156Actual
2201090.002024-01-257846Actual
51531040.002022-09-276156Actual
3404171.002024-12-276856Actual
229492755.002024-02-256136Actual
362862397.002025-02-256236Actual
13083220.002023-04-277366Budget
9522139.002023-01-258126Actual
1289736.002023-04-278426Actual
63796.002022-10-279666Actual
9488-226.002023-01-259116Actual
83311900.002022-12-286216Budget
172440.002022-06-278236Budget
3056246.002024-09-267116Actual
1792200.002022-06-276556Budget
1178232890.002023-03-276036Actual
2829039.002024-07-278216Actual
19888189.002023-11-276516Actual
8515201.002022-12-289246Actual
742260.002022-11-277856Budget
2609156.002024-05-268346Actual
21925162.002024-01-257316Actual
1397563635.002023-05-271376Actual
27180491.002024-06-266536Actual
37402-309.002025-03-279116Actual
8374118654.002022-12-281226Actual
163388.002022-06-278516Actual
3281134.002024-11-266916Actual
12979214.002023-04-277646Actual
53796.002022-05-277326Actual
1736417.002022-06-279236Actual
3856255.002025-04-276826Actual
3971468.002022-08-278736Actual
25081436.002024-04-268066Actual
11725480.002023-03-278716Budget
11852351.002023-03-277746Actual
593200.002022-05-277836Budget
3752532.002025-03-276966Actual
28350371.002024-07-278936Actual
12831220.002023-04-277316Budget
9559237.002023-01-257336Actual
2101564.002023-12-288546Actual
964670.002023-01-256756Budget
271501217.002024-06-266126Actual
38565102.002025-04-277326Actual
166590.002022-06-277626Actual
24993213.002024-04-267636Actual
116872886.002023-03-276116Actual
386111709.002025-04-276146Actual
10769110.002023-02-257356Budget
35241338.002025-01-259066Actual
12947100.002023-04-278536Budget
31811259.002024-10-269256Actual
35234291.002025-01-258166Actual
249832679.002024-04-266136Actual
23012229.002024-02-257756Actual
2959912816.002024-08-26776Actual
9566550.002023-01-257736Actual

Generated 2025-06-26 11:51:20.131 UTC