[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3477   

5211 items

NOTE: Only 1000 elements of total 5211 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5131310.002022-09-288046Actual
33970109.002024-12-288126Actual
1077199.002023-02-267456Actual
30703187.002024-09-277366Actual
7312100.002022-11-286736Budget
31749653.002024-10-278036Actual
407951600.002022-08-285666Budget
9551280.002023-01-266636Budget
18988177.002023-10-289256Actual
729040.002022-11-288526Budget
30623570.002024-09-278036Actual
12967100.002023-04-286746Budget
1694513.002023-08-288256Actual
2195262.002024-01-267326Actual
13986178668.002023-05-282976Actual
1494729044.002023-06-285766Actual
9478100.002023-01-268316Budget
2005247500.002023-11-289966Actual
37532132.002025-03-287866Actual
173918564.002022-06-286046Actual
3059860.002024-09-278326Actual
406446.002022-08-288556Actual
2302718695.002024-02-265366Actual
10573100.002023-02-266816Budget
10626101.002023-02-267326Actual
6231974.002022-10-286246Actual
639497697.002022-10-282176Actual
38677107.002025-04-287266Actual
1873100.002022-06-287866Budget
1763380.002022-06-287746Budget
19932151.002023-11-288726Actual
1629111.002022-06-288316Actual
1993030.002023-11-288426Actual
726660.002022-11-286826Budget
296096184.002024-08-272376Actual
36314331.002025-02-266646Actual
11695200.002023-03-286716Budget
19897320.002023-11-287716Actual
23015180.002024-02-268156Actual
25077161.002024-04-277466Actual
3745397.002025-03-288536Actual
1715474.002022-06-287736Actual
638880489.002022-10-281376Actual
1082286.002023-02-266866Actual
2398614.002024-03-276946Actual
740950.002022-11-286856Budget
169287.002023-08-289646Actual
14903209.002023-06-287746Actual
250091447.002024-04-276146Actual
37497153.002025-03-287656Actual
38686117.002025-04-288366Actual
2846134237.002024-07-283376Actual
36360313.002025-02-269256Actual
6380230.002022-10-289766Actual
37402-309.002025-03-289116Actual
1488396.002023-06-288436Actual
1489916.002023-06-287146Actual
666898.002022-05-286256Actual
306361825.002024-09-276146Actual
2505229.002024-04-278456Actual
1913144108.002022-06-282976Actual
3861827.002025-04-287146Actual
26122278.002024-05-279056Actual
20027235.002023-11-286566Actual
27195135.002024-06-278436Actual
13868202.002023-05-287636Actual
7402125.002022-11-286556Actual
1700210710.002023-08-282276Actual
1580981.002023-07-298516Actual
29592436.002024-08-279266Actual
3626143.002025-02-266726Actual
107984.002023-02-269656Actual
1592647839.002023-07-295666Actual
2973100.002022-07-296866Budget
3396123.002024-12-286826Actual
24058129.002024-03-278966Actual
3402527.002024-12-288246Actual
21980222.002024-01-267336Actual
31843-277.002024-10-279166Actual
13813216.002023-05-287616Actual
1493643.002023-06-288556Actual
303821349.002022-07-294076Actual
2407275396.002024-03-271576Actual
11904207.002023-03-288056Actual
1893710.002023-10-289636Actual
1390915070.002023-05-286056Actual
3281134.002024-11-276916Actual
107541399.002023-02-266156Actual
220552273.002024-01-266166Actual
30574451.002024-09-278716Actual
399280.002022-08-286846Budget
632914820.002022-10-286066Actual
25089291.002024-04-279066Actual
2399677.002024-03-278346Actual
32816504.002024-11-277716Actual
1193714678.002023-03-286366Actual
28366208.002024-07-287646Actual
108699604.002023-02-261876Actual
294050.002022-07-298456Budget
39342100.002022-08-286136Budget
239802154.002024-03-276146Actual
1688445.002023-08-286936Actual
18974106.002023-10-287456Actual
3861153.002022-08-287816Actual
20973318.002023-12-296536Actual
8363100.002022-12-298416Budget
26178163004.002024-05-273176Actual
209713154.002023-12-296136Actual
1179776.002023-03-287136Actual
37394336.002025-03-288116Actual
2201322.002024-01-268246Actual
23911125.002024-03-277816Actual
3887857.002022-08-286226Actual
9553156.002023-01-266736Actual
12990112.002023-04-288346Actual
72072190.002022-11-286116Actual
340661853.002024-12-286166Actual
33998412.002024-12-288136Actual
38621167.002025-04-287646Actual
27198343.002024-06-278936Actual
2210680520.002024-01-263776Actual
16913157.002023-08-287446Actual
1855125.002022-06-286766Actual
834270.002022-12-297116Budget
3065120.002024-09-278246Actual
2982200.002022-07-297466Budget
11726162.002023-03-288916Actual
60881375.002022-10-286216Actual
21967129.002024-01-269226Actual
1802311033.002023-09-28776Actual
175432.002022-06-287146Actual
3642240430.002025-02-264076Actual
12991100.002023-04-288346Budget
1872107.002022-06-287866Actual
1896935.002023-10-286756Actual
863265464.002022-12-291376Actual
2946140.002024-08-276826Actual
36384286.002025-02-268166Actual
31704560.002024-10-279216Actual
26183144561.002024-05-273776Actual
3174340.002024-10-277136Actual
682100.002022-05-287456Budget
385852878.002025-04-286136Actual
6189331.002022-10-286636Actual
23981979.002024-03-276246Actual
31759652.002024-10-279236Actual
949271109.002023-01-261226Actual
33977141.002024-12-289026Actual
1992936.002023-11-288326Actual
3407433.002024-12-287166Actual
38671351.002025-04-286566Actual
303470667.002022-07-293576Actual
2509210.002024-04-279666Actual
970468.002023-01-266866Actual
3284443.002024-11-277826Actual
210218.002023-12-299646Actual
166296.002022-06-287426Actual
2290134.002024-02-267116Actual
1902347500.002023-10-289966Actual
18888106.002023-10-286626Actual
20054196006.002023-11-28476Actual
1498363326.002023-06-281376Actual
25019113.002024-04-277646Actual
518557.002022-09-288456Actual
199129745.002023-11-286026Actual
38724-58833.002025-04-284676Actual
17926112.002023-09-288436Actual
1691555521.002022-06-281136Actual
317076517.002024-10-276026Actual
10854-191.002023-02-269166Actual
2878200.002022-07-297646Budget
23962162.002024-03-277336Actual
11790473.002023-03-286636Actual
148662806.002023-06-286136Actual
7368200.002022-11-287446Budget
3178064.002024-10-278546Actual
340671235.002024-12-286266Actual
119341900.002023-03-286166Budget
2297894.002024-02-266646Actual
36257783.002025-02-266126Actual
32898106.002024-11-277846Actual
35145314.002025-01-267636Actual
37457-307.002025-03-289136Actual
24008159.002024-03-276556Actual
1088247535.002023-02-263576Actual
3870262792.002025-04-281376Actual
9513150.002023-01-267426Actual
340361604.002024-12-286156Actual
574380.002022-05-286536Budget
25029139.002024-04-278946Actual
17974169.002023-09-288056Actual
129152300.002023-04-286236Budget
11712480.002023-03-288016Budget
3004175.002022-07-298966Actual
3168745.002024-10-276916Actual
33957356.002024-12-286226Actual
11753200.002023-03-287426Budget
22986204.002024-02-267746Actual
26051263.002024-05-276536Actual
3408492.002024-12-288366Actual
8377907.002022-12-296126Actual
148112551.002023-06-286116Actual
27192409.002024-06-278136Actual
6254380.002022-10-288046Budget
2604083.002024-05-278726Actual
38678221.002025-04-287366Actual
9540812721.002023-01-261036Actual
17972159.002023-09-287756Actual
34093403.002024-12-289766Actual
832824800.002022-12-296016Budget
129133071.002023-04-286136Actual
14937189.002023-06-288756Actual
2714183.002024-06-278516Actual
6260100.002022-10-288346Budget
29589213.002024-08-278966Actual
18915252.002023-10-286536Actual
13879249.002023-05-289036Actual
2828275.002024-07-287116Actual
1989219.002023-11-286916Actual
2204043.002024-01-268356Actual
8457100.002022-12-298336Budget
318616184.002024-10-272376Actual
1088126110.002023-02-263476Actual
21984128.002024-01-267836Actual
2729817287.002024-06-271876Actual
2962138428.002024-08-274076Actual
8499380.002022-12-298046Budget
12883100.002023-04-287626Budget
6296124.002022-10-287656Actual
3891170.002022-08-286626Actual
2602370.002024-05-276526Actual
1067376.002023-02-267136Actual
37558164326.002025-03-282176Actual
139111082.002023-05-286256Actual
2740492.002022-07-298016Actual
6124140.002022-10-288916Actual
11859248.002023-03-288146Actual
1062525.002023-02-267126Actual
29622267.002022-07-296166Actual
2001039.002023-11-288456Actual
75139604.002022-11-281876Actual
3298729076.002024-11-272876Actual
259941695.002024-05-276116Actual
7439-60.002022-11-289156Actual
8441245.002022-12-297336Actual
2102914.002023-12-296956Actual
2394315.002024-03-278426Actual
1788479.002023-09-286626Actual
7414120.002022-11-287356Budget
24956284.002024-04-276226Actual
23971105.002024-03-278436Actual
30708418.002024-09-278066Actual
61297.002022-10-289616Actual
8601380.002022-12-297766Budget
305561637.002024-09-276216Actual
8493200.002022-12-297646Budget
8522650.002022-12-296256Budget
7238136.002022-11-288316Actual
12993100.002023-04-288446Budget
9759132096.002023-01-262976Actual
2996130.002022-07-298366Actual
9500200.002023-01-266526Budget
3067858.002024-09-278356Actual
3862777.002025-04-288346Actual
19019-239.002023-10-289166Actual
6155200.002022-10-287726Budget
2199611.002024-01-269636Actual
2606429.002024-05-278236Actual
1087616153.002023-02-262876Actual
2296685.002024-02-268436Actual
36419118337.002025-02-263776Actual
352181786.002025-01-266166Actual
3284284.002024-11-277626Actual
1392743.002023-05-288456Actual
16972131.002023-08-287466Actual
563124.002022-05-289226Actual
11856401.002023-03-288046Actual
261282770.002024-05-275466Actual
36414166450.002025-02-263176Actual
362566943.002025-02-266026Actual
1182791.002023-03-289436Actual
1393927039.002023-05-285766Actual
514480.002022-09-288946Actual
2846946667.002024-07-284676Actual
654351.002022-05-288746Actual
302814629.002022-07-292876Actual
12835280.002023-04-287616Budget
3750557.002025-03-288556Actual
27200-421.002024-06-279136Actual
17890148.002023-09-287426Actual
2604821839.002024-05-276036Actual
842528300.002022-12-296036Budget
7366237.002022-11-287346Actual
24936152.002024-04-277316Actual
525747500.002022-09-289966Actual
318173333.002024-10-275766Actual
11803345.002023-03-287636Actual
2723464.002024-06-276756Actual
249792.002024-04-279626Actual
130641900.002023-04-286166Budget
3624543.002025-02-268216Actual
23062294482.002024-02-26476Actual
16927305.002023-08-289246Actual
73957.002022-11-289646Actual
9454280.002023-01-266616Budget
36266126.002025-02-267426Actual
240628.002024-03-279666Actual
28323115.002024-07-289026Actual
5250149.002022-09-288966Actual
14821186.002023-06-287616Actual
128181905.002023-04-286216Actual
2203263.002024-01-267356Actual
1384822.002023-05-288526Actual
751430604.002022-11-281976Actual
27284320.002024-06-279066Actual
38819.002022-08-289616Actual
2603721.002024-05-278326Actual
1080820600.002023-02-266066Budget
1297235.002023-04-287146Actual
219419.002024-01-269616Actual
16941193.002023-08-287756Actual
15794202.002023-07-296616Actual
7431400.002022-05-287666Budget
340608.002024-12-289656Actual
5080495.002022-09-287736Actual
3394438.002024-12-288216Actual
17900113.002023-09-288726Actual
273036123.002024-06-272376Actual
62759568.002022-10-286056Actual
38580276.002025-04-289226Actual
13023100.002023-04-287456Budget
15892128.002023-07-298946Actual
947640.002023-01-268216Budget
504540.002022-09-288526Budget
520516380.002022-09-286066Actual
27207208.002024-06-276646Actual
7405113.002022-11-286656Actual
340614529.002024-12-285266Actual
3065271.002024-09-278346Actual
14869357.002023-06-286636Actual
10585480.002023-02-267716Budget
6303152.002022-10-288156Actual
14841127.002023-06-286626Actual
3525655087.002025-01-261976Actual
847215600.002022-12-296046Budget
38587370.002025-04-286536Actual
5136100.002022-09-288346Budget
2746100.002022-07-298316Budget
2952776.002024-08-278446Actual
966812.002023-01-268256Actual
166166.002022-06-287326Actual
30683193.002024-09-279056Actual
1685535.002023-08-286826Actual
22913340.002024-02-268716Actual
6095100.002022-10-286816Budget
118321900.002023-03-286146Budget
2722285.002024-06-278546Actual
3396450.002024-12-287326Actual
182044.002022-06-288356Actual
14889457.002023-06-289236Actual
3854530.002025-04-288216Actual
20930236.002023-12-298116Actual
19963-277.002023-11-289136Actual
22038117.002024-01-268156Actual
3174228.002024-10-276936Actual
798-252025.702022-05-284376Actual
39386-105.002025-05-278576Actual
3291924.002024-11-277156Actual
8414200.002022-12-298726Budget
299537.002022-07-298266Actual
5079480.002022-09-287736Budget
3744152.002025-03-286936Actual
15805279.002023-07-298116Actual
2201660.002024-01-268546Actual
3180317.002024-10-278256Actual
19938791201.002023-11-281036Actual
1795345.002023-09-288546Actual
37390256.002025-03-287616Actual
85211420.002022-12-296156Actual
1698380.002022-06-286536Budget
3870655087.002025-04-281976Actual
352606123.002025-01-262376Actual
40724.002022-08-289656Actual
566308472.002022-05-281036Actual
3397336.002024-12-288426Actual
180463469146.002023-09-284376Actual
3519418.002025-01-267156Actual
25078811.002024-04-277666Actual
1287280.002023-04-286726Budget
2727997.002024-06-278366Actual
16990173111.002023-08-2810166Actual
5180200.002022-09-288156Budget
2718575.002024-06-277136Actual
24995127.002024-04-277836Actual
24081159582.002024-03-272976Actual
3860100.002022-08-287816Budget
5097148.002022-09-288936Actual
6375154.002022-10-289066Actual
3396595.002024-12-287426Actual
35182270.002025-01-269046Actual
4138183144.002022-08-28476Actual
61617200.002022-05-286046Budget
41338.002022-08-289666Actual
5068100.002022-09-286836Budget
7295129.002022-11-289026Actual
2512028910.002024-04-274076Actual
10676304.002023-02-267336Actual
1897027.002023-10-286856Actual
2093465.002023-12-298516Actual
624223.002022-10-287146Actual
26103106.002024-05-276556Actual
96956500.002023-01-266366Budget
26002117.002024-05-277316Actual
9721480.002023-01-268066Budget
415215696.002022-08-282876Actual
1287450.002023-04-286826Budget
86532510717.002022-12-294376Actual
36358235.002025-02-269056Actual
845540.002022-12-298236Budget
3508732.002025-01-267116Actual
507170.002022-09-287136Budget
296008853.002024-08-27876Actual
15868-290.002023-07-299136Actual
30707109.002024-09-277866Actual
32832690.002024-11-276126Actual
29590327.002024-08-279066Actual
3067717.002024-09-278256Actual
957340.002023-01-268236Budget
2770100.002022-07-296626Budget
2613921.002024-05-276966Actual
69655.002022-05-288356Actual
296018000.002022-07-296066Budget
3517780.002025-01-268346Actual
27276456.002024-06-278066Actual
17876-287.002023-09-289116Actual
24941361.002024-04-278016Actual
2731755589.002024-06-274676Actual
2497218.002024-04-278426Actual
2399862.002024-03-278546Actual
33992221.002024-12-287336Actual
15865416.002023-07-298736Actual
640820459.002022-10-284076Actual
35129-122.002025-01-269126Actual
2953512769.002024-08-276056Actual
10714200.002023-02-266646Budget
168466.002022-06-288926Actual
634760.002022-10-287166Budget
10670176.002023-02-266836Actual
641116000.002022-10-2810076Actual
2096124.002023-12-298526Actual
10571200.002023-02-266716Budget
138458.002023-05-288226Actual
50592100.002022-09-286136Budget
1579722.002023-07-296916Actual
31807277.002024-10-278756Actual
2196597.002024-01-269026Actual
10846103.002023-02-268466Actual
2300717.002024-02-266956Actual
189952505.002023-10-286166Actual
179913030.002023-09-286166Actual
35196117.002025-01-267456Actual
3913177.002022-08-288126Actual
6360480.002022-10-288066Budget
84281654.002022-12-296236Actual
8539100.002022-12-297656Budget
2908728.002022-07-296256Actual
1888410649.002023-10-286026Actual
71717108.002022-05-286066Actual
642393.002022-05-288046Actual
32907336.002024-11-279046Actual
11969100.002023-03-288366Budget
36334396.002025-02-269246Actual
50582527.002022-09-286136Actual
748480.002022-05-288066Budget
31731180.002024-10-279226Actual
169598655.002023-08-285766Actual
4098114.002022-08-286866Actual
9737226.002023-01-269266Actual
14995104149.002023-06-283176Actual
38578207.002025-04-289026Actual
3902142.002022-08-287426Actual
1064113.002023-02-268226Actual
12904-66.002023-04-289126Actual
526551574.002022-09-281476Actual
32895166.002024-11-277446Actual
4998480.002022-09-288716Budget
7313130.002022-11-286736Actual
2505567.002024-04-278956Actual
1189363.002023-03-287356Actual
1284431.002023-04-288216Actual
3640465795.002025-02-261576Actual
119361875.002023-03-286266Actual
260752020.002024-05-276146Actual
18908158.002023-10-289226Actual
2979431.002022-07-297266Actual
28378-245.002024-07-289146Actual
11692458.002023-03-286516Actual
19949168.002023-11-287336Actual
15840-48.002023-07-299126Actual
1589715371.002023-07-296056Actual
84731404.002022-12-296146Actual
854360.002022-12-297856Budget
2506012537.002024-04-275266Actual
106613000.002023-02-266136Budget
15803113.002023-07-297816Actual
1059990.002023-02-268516Budget
15000169243.002023-06-283776Actual
5190234.002022-09-288756Actual
5242100.002022-09-288366Budget
2301767.002024-02-268356Actual
850963.002022-12-298546Actual
2097732.002023-12-296936Actual
27146447.002024-06-279216Actual
1990127.002023-11-288216Actual
9457100.002023-01-266816Budget
2931270.002022-07-298056Actual
7843402.002022-05-282376Actual
38672319.002025-04-286666Actual
2099512.002023-12-299636Actual
1082460.002023-02-267166Budget
15813-252.002023-07-299116Actual
9597280.002023-01-266646Budget
1303860.002023-04-288356Budget
3300029624.002024-11-2710076Actual
608318600.002022-10-286016Budget
9770353654.002023-01-264676Actual
10779280.002023-02-268056Budget
16933132.002023-08-286656Actual
637090.002022-10-288566Budget
974939992.002023-01-261476Actual
177680.002022-06-288546Budget
10821100.002023-02-266866Budget
741112.002022-11-287156Actual
34030209.002024-12-288946Actual
3923200.002022-08-288726Budget
36313364.002025-02-266546Actual
5192133.002022-09-289056Actual
190480142.002022-06-281576Actual
2880382.002022-07-297746Actual
609932.002022-10-287116Actual
23921-285.002024-03-279116Actual
519186.002022-09-288956Actual
166965.002022-06-287826Actual
9568200.002023-01-267836Budget
11928600.002023-03-285466Budget
11791380.002023-03-286636Budget
29457713.002024-08-276226Actual
260761516.002024-05-276246Actual
970623.002023-01-267166Actual
27292416055.002024-06-27676Actual
31748160.002024-10-277836Actual
295111208.002024-08-276246Actual
9470200.002023-01-267816Budget
28346163.002024-07-288336Actual
3865467.002025-04-288456Actual
40771.002022-08-285466Actual
209162561.002023-12-296116Actual
8360100.002022-12-298316Budget
30722278547.002024-09-2710166Actual
230744466.002024-02-262376Actual
1490085.002023-06-287346Actual
2998100.002022-07-298466Budget
6314200.002022-10-288756Budget
26185172592.002024-05-273976Actual
726840.002022-11-287126Budget
35236101.002025-01-268366Actual
32947273.002024-11-276666Actual
5016100.002022-09-286626Budget
575468.002022-05-286536Actual
2203912.002024-01-268256Actual
15912160.002023-07-298156Actual
7319220.002022-11-287336Budget
28325153.002024-07-289226Actual
2726019977.002024-06-276066Actual
32959351.002024-11-278166Actual
2496956.002024-04-278126Actual
3925132.002022-08-289026Actual
14874234.002023-06-287336Actual
1064350.002023-02-268326Budget
2609016.002024-05-278246Actual
4094298.002022-08-286666Actual
17389.002022-06-289636Actual
24032239.002024-03-275466Actual
507029.002022-09-286936Actual
22020-184.002024-01-269146Actual
20965-77.002023-12-299126Actual
38619130.002025-04-287346Actual
275090.002022-07-298516Budget
4134185.002022-08-289766Actual
55440.002022-05-288426Actual
29529347.002024-08-278746Actual
34119155812.002024-12-283976Actual
3181536.002024-10-275466Actual
199413742.002023-11-286136Actual
2730220.002022-07-297316Budget
3755255001.002025-03-281376Actual
13032351.002023-04-288056Actual
11898100.002023-03-287656Budget
37449361.002025-03-288136Actual
12869100.002023-04-286626Budget
1484683.002023-06-287326Actual
16833240.002023-08-287616Actual
2840423.002022-07-298136Actual
7494380.002022-11-288766Budget
40256.002022-08-289646Actual
22957256.002024-02-267336Actual
28440682.002024-07-289766Actual
29577228.002024-08-277366Actual
3299039229.002024-11-273276Actual
27136489.002024-06-278016Actual
1386533.002023-05-287136Actual
77631186.002022-05-281376Actual
1596739785.002023-07-291976Actual
190374378.002023-10-282376Actual
2731213.002022-07-297316Actual
616453.002022-10-288326Actual
148379142.002023-06-286026Actual
15956412.002023-07-299766Actual
7498-135.002022-11-289166Actual
13905211.002023-05-289046Actual
179960.002022-06-286856Budget
964741.002023-01-266756Actual
2730016422.002024-06-272076Actual
19905340.002023-11-288716Actual
8511351.002022-12-298746Actual
35249302391.002025-01-26676Actual
14946112893.002023-06-285666Actual
21063953.002023-12-297666Actual
188582372.002023-10-286116Actual
23055305.002024-02-269066Actual
2830095854.002024-07-281226Actual
1794118.002022-06-286656Actual
528222659.002022-09-283876Actual
28418157.002024-07-286766Actual
3862622.002025-04-288246Actual
13951142.002023-05-287366Actual
2879213.002022-07-297646Actual
2097030742.002023-12-296036Actual
375118.002025-03-289656Actual
3862867.002025-04-288446Actual
211062634545.002023-12-294376Actual
1179880.002023-03-287136Budget
5197800.002022-05-286026Actual
21011223.002023-12-298146Actual
2006239785.002023-11-281976Actual
32953202.002024-11-277366Actual
37464193.002025-03-286646Actual
375129497.002025-03-285266Actual
14914-162.002023-06-289146Actual
3066113637.002024-09-276056Actual
30263402.002022-07-292376Actual
229275.002024-02-266926Actual
10584468.002023-02-267716Actual
37443312.002025-03-287336Actual
306609.002024-09-279646Actual
2501350.002024-04-276746Actual
8593731.002022-12-297266Actual
4111463.002022-08-287766Actual
84761400.002022-12-296246Budget
16890129.002023-08-287836Actual
52699988.002022-09-282076Actual
2295666.002024-02-267136Actual
24028-164.002024-03-279156Actual
1384237.002023-05-287826Actual
621280.002022-05-286546Budget
944524800.002023-01-266016Budget
9733410.002023-01-268766Actual
3520541.002025-01-268556Actual
1992546.002023-11-287826Actual
27182220.002024-06-276736Actual
28444433301.002024-07-28676Actual
2402118.002024-03-278256Actual
108025544.002023-02-265366Actual
271241531.002024-06-276216Actual
29492240.002024-08-277336Actual
30577-349.002024-09-279116Actual
5155832.002022-09-286256Actual
261746062.002024-05-272376Actual
2409027176.002024-03-274076Actual
306081495580.002024-09-271136Actual
36325261.002025-02-268146Actual
2865305.002022-07-296646Actual
617635.002022-10-289426Actual
149758.002023-06-289666Actual
4009276.002022-08-288146Actual
25097348283.002024-04-27676Actual
415620326.002022-08-283376Actual
3861666.002025-04-286846Actual
11694280.002023-03-286616Budget
15954326.002023-07-299266Actual
11693416.002023-03-286616Actual
296222331636.002024-08-274376Actual
797350000.002022-05-284276Actual
1814200.002022-06-288056Budget
516417.002022-09-286956Actual
13021110.002023-04-287356Budget
29501136.002024-08-278436Actual
1903823555.002023-10-282476Actual
10701-229.002023-02-269136Actual
14838844.002023-06-286126Actual
6198220.002022-10-287336Budget
3635220.002025-02-268256Actual
7423200.002022-11-288056Budget
2618442062.002024-05-273876Actual
1761250.002022-06-287646Actual
1994724.002023-11-286936Actual
31791171.002024-10-276656Actual
1750182.002022-06-286746Actual
20012151.002023-11-288756Actual
30568557.002024-09-278016Actual
616550.002022-10-288326Budget
12012434288.002023-03-284676Actual
29560.002022-07-295466Budget
17943102.002023-09-287346Actual
621240.002022-10-288236Budget
37470132.002025-03-287446Actual
34087382.002024-12-288766Actual
26057168.002024-05-277336Actual
592550.002022-05-287736Budget
29438134.002024-08-277416Actual
19896178.002023-11-287616Actual
229189.002024-02-269616Actual
119898647.002023-03-28876Actual
3176932.002024-10-277146Actual
159619800.002022-06-286016Budget
74502813.002022-11-285766Actual
11929132500.002023-03-285666Budget
239254671.002024-03-276026Actual
179609042.002023-09-286056Actual
2999116.002022-07-298466Actual
182138.002022-06-288456Actual
2876170.002022-07-297446Actual
25056103.002024-04-279056Actual
864117074.002022-12-292476Actual
12843317.002023-04-288116Actual
969018018.002023-01-266066Actual
58470.002022-05-287136Budget
139101392.002023-05-286156Actual
22995120.002024-02-268946Actual
3410134541.002024-12-281476Actual
4110380.002022-08-287766Budget
528421571.002022-09-284076Actual
14976909.002023-06-289766Actual
28279214.002024-07-286716Actual
7275142.002022-11-287626Actual
2610637.002024-05-276856Actual
1084233.002023-02-268266Actual
118756.002023-03-289646Actual
2202310850.002024-01-266056Actual
1077785.002023-02-267856Actual
10605320.002023-02-269216Actual
130871196.002023-04-287666Actual
18966484.002023-10-286256Actual
1685610.002023-08-286926Actual
2821234.002022-07-296736Actual
389719.002022-08-286926Actual
415522906.002022-08-283276Actual
27225369.002024-06-279046Actual
2507327.002024-04-276966Actual
35101327.002025-01-269016Actual
32948140.002024-11-276766Actual
33947106.002024-12-288516Actual
1192613549.002023-03-285366Actual
1693722.002023-08-287156Actual
190263270.002022-06-281376Actual
3636721429.002025-02-266066Actual
22962492.002024-02-268036Actual
23021140.002024-02-268956Actual
8467-221.002022-12-299136Actual
30626120.002024-09-278336Actual
2952525.002024-08-278246Actual
149425.002023-06-289656Actual
61384.002022-05-289436Actual
38599424.002025-04-288136Actual
6207655.002022-10-288036Actual
744748060.002022-11-285666Actual
1074280.002023-02-268546Budget
1173078.002023-03-289416Actual
749380.002022-11-288566Budget
229492755.002024-02-266136Actual
73531400.002022-11-286246Budget
521550.002022-05-286126Budget
3172311.002024-10-278226Actual
6140100.002022-10-286626Budget
240061453.002024-03-276156Actual
19024180483.002023-10-2810166Actual
238992449.002024-03-276116Actual
414630604.002022-08-281976Actual
22043151.002024-01-268756Actual
1587814.002023-07-296946Actual
159558.002023-07-299666Actual
614894.002022-10-287326Actual
2602811.002024-05-277126Actual
24029273.002024-03-279256Actual
974865987.002023-01-261376Actual
3999100.002022-08-287446Budget
11906200.002023-03-288156Budget
59937.002022-05-288236Actual
23024288.002024-02-269256Actual
11718123.002023-03-288316Actual
2839482.002024-07-287856Actual
3869647500.002025-04-289966Actual
1084330.002023-02-268266Budget
15883246.002023-07-297746Actual
38620129.002025-04-287446Actual
3739799.002025-03-288416Actual
12934550.002023-04-287736Budget
277966.002022-07-297326Actual
8468368.002022-12-299236Actual
12917480.002023-04-286536Budget
1486527351.002023-06-286036Actual
3399143.002024-12-287136Actual
2757299.002022-07-299216Actual
392486.002022-08-288926Actual
2728947500.002024-06-279966Actual
27173204.002024-06-279226Actual
8496100.002022-12-297846Actual
291470.002022-07-296756Budget
2716837.002024-06-278526Actual
28311134.002024-07-287426Actual
272734.002022-07-296916Actual
20069157848.002023-11-282976Actual
26114209.002024-05-278056Actual
9548332.002023-01-266536Actual
2094176689.002023-12-291226Actual
3863615018.002025-04-286056Actual
21074307.002023-12-299066Actual
29518151.002024-08-277346Actual
16869113.002023-08-288726Actual
1289940.002023-04-288526Budget
6123480.002022-10-288716Budget
508734.002022-09-288236Actual
374881089.002025-03-286256Actual
3177881.002024-10-278346Actual
11857480.002023-03-288046Budget
1791652.002023-09-287136Actual
25044152.002024-04-277456Actual
524130.002022-09-288266Budget
27187192.002024-06-277436Actual
28365180.002024-07-287446Actual
3886964.002022-08-286126Actual
405272.002022-08-287856Actual
9489378.002023-01-269216Actual
34117141685.002024-12-283776Actual
2408018622.002024-03-272876Actual
28375347.002024-07-288746Actual
37448582.002025-03-288036Actual
32818636.002024-11-278016Actual
6340200.002022-10-286666Budget
1590421.002023-07-296956Actual
16986421.002023-08-289266Actual
12931306.002023-04-287636Actual
2767100.002022-07-296526Budget
23918416.002024-03-278716Actual
6333741.002022-10-286266Actual
7370250.002022-11-287646Actual
15866236.002023-07-298936Actual
19040156114.002023-10-282976Actual
30614121.002024-09-276736Actual
10831100.002023-02-267466Budget
17882662.002023-09-286226Actual
11800313.002023-03-287336Actual
1189692.002023-03-287456Actual
1889178.002022-06-289066Actual
840716.002022-12-298226Actual
2850480.002022-07-298736Budget
1386423.002023-05-286936Actual
36308646.002025-02-269236Actual
52679604.002022-09-281876Actual
229452.002024-02-269626Actual
28428484.002024-07-288066Actual
1397795794.002023-05-281576Actual
139421294.002023-05-286266Actual
2497316.002024-04-278526Actual
13849113.002023-05-288726Actual
229204822.002024-02-266026Actual
3926-106.002022-08-289126Actual
11789520.002023-03-286536Actual
33978-113.002024-12-289126Actual
249614.002024-04-276926Actual
11807200.002023-03-287836Budget
2407511486.002024-03-272076Actual
297540.002022-07-296966Actual
15942281.002023-07-297766Actual
6154220.002022-10-287726Actual
29036.002022-07-299646Actual
972788.002023-01-268366Actual
386637.002022-08-288216Actual
968856700.002023-01-265666Budget
2610817.002024-05-277156Actual
968610062.002023-01-265366Actual
385816.002025-04-289626Actual
351315.002025-01-269626Actual
6188280.002022-10-286636Budget
11940355.002023-03-286566Actual
2616643236.002024-05-271376Actual
329382709.002024-11-275366Actual
3298215558.002024-11-272076Actual
18936.002022-06-289666Actual
3064889.002024-09-277846Actual
2603090.002024-05-277426Actual
351353467.002025-01-266136Actual
1691920.002023-08-288246Actual
2403385897.002024-03-275666Actual
3912200.002022-08-288126Budget
3843346.002022-08-286616Actual
364016514.002025-02-26876Actual
25036907.002024-04-276256Actual
1299589.002023-04-288546Actual
625100.002022-05-286746Budget
3525329029.002025-01-261476Actual
630610.002022-10-288256Budget
402610192.002022-08-286056Actual
36386104.002025-02-268366Actual
13886192.002023-05-286546Actual
1997250.002023-11-286846Actual
329379483.002024-11-275266Actual
16897454.002023-08-288736Actual
10775215.002023-02-267756Actual
31848222214.002024-10-2710166Actual
7399950.002022-11-286156Budget
10587100.002023-02-267816Budget
18999182.002023-10-286666Actual
3752646.002025-03-287166Actual
2095930.002023-12-298326Actual
22984108.002024-02-267446Actual
3640914978.002025-02-262276Actual
3072845739.002024-09-271476Actual
7249363.002022-11-289216Actual
4131380.002022-08-289266Actual
2957437.002024-08-276966Actual
8626449600.002022-12-2910166Budget
95461607.002023-01-266236Actual
3746830.002025-03-287146Actual
3749268.002025-03-286856Actual
7369179.002022-11-287446Actual
24991162.002024-04-277336Actual
2721023.002024-06-276946Actual
7420200.002022-11-287756Budget
15891265.002023-07-298746Actual
744841300.002022-11-285666Budget
9484480.002023-01-268716Budget
2006112485.002023-11-281876Actual
5152950.002022-09-286156Budget
1700519216.002023-08-282876Actual
9468480.002023-01-267716Budget
3753895.002025-03-288566Actual
2300826.002024-02-267156Actual
292970.002022-07-297856Budget
9533176.002023-01-268726Actual
13867144.002023-05-287436Actual
1190945.002023-03-288356Actual
8458140.002022-12-298336Actual
3067949.002024-09-278456Actual
2712926.002024-06-276916Actual
26097-250.002024-05-279146Actual
10724100.002023-02-267446Budget
26022546.002024-05-276226Actual
25048164.002024-04-278056Actual
9664200.002023-01-268056Budget
38553459.002025-04-289216Actual
17996109.002023-09-286766Actual
2104146.002023-12-298556Actual
1788813.002023-09-287126Actual
8528111.002022-12-296756Actual
5109267.002022-09-286546Actual
30715190.002024-09-278966Actual
2946848.002024-08-277826Actual
22095123840.002024-01-262176Actual
746126.002022-05-287866Actual
1398519810.002023-05-282876Actual
3292943.002024-11-278456Actual
185894.002022-06-286866Actual
4136167185.002022-08-2810166Actual
6267380.002022-10-288746Budget
27597.002022-07-299616Actual
15827111.002023-07-297426Actual
1592316784.002023-07-295266Actual
1588718.002023-07-298246Actual
3516832.002025-01-267146Actual
1201313715.002023-03-2810076Actual
72571134.002022-11-286226Actual
1687135.002022-06-289226Actual
8624356.002022-12-299766Actual
170759.002022-06-287136Actual
8513151.002022-12-299046Actual
731627.002022-11-286936Actual
12825120.002023-04-286816Actual
279183.002022-07-298126Actual
1174721.002023-03-286926Actual
16845-279.002023-08-289116Actual
305819776.002024-09-276026Actual
2191621022.002024-01-266016Actual
10680280.002023-02-267636Budget
2510052764.002024-04-271376Actual
11729332.002023-03-289216Actual
31809194.002024-10-279056Actual
9580100.002023-01-268536Budget
31781312.002024-10-278746Actual
7321107.002022-11-287436Actual

Generated 2025-06-27 04:53:23.143 UTC