[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3510   

5178 items

NOTE: Only 1000 elements of total 5178 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-11-288036Actual
30577-349.002024-09-279116Actual
65280.002022-05-288546Budget
3072978890.002024-09-271576Actual
5233372.002022-09-287766Actual
5145123.002022-09-289046Actual
39841000.002022-08-286246Budget
29532-238.002024-08-279146Actual
9452380.002023-01-266516Budget
3872038663.002025-04-283876Actual
10723153.002023-02-267346Actual
12975165.002023-04-287346Actual
249291461.002024-04-276216Actual
35154520.002025-01-268736Actual
743875.002022-11-289056Actual
10585480.002023-02-267716Budget
16912126.002023-08-287346Actual
7270120.002022-11-287326Budget
3626946.002025-02-267826Actual
3064223.002024-09-276946Actual
28340339.002024-07-287636Actual
22996185.002024-02-269046Actual
2301767.002024-02-268356Actual
7156700.002022-05-285766Budget
148641387003.002023-06-281136Actual
516360.002022-09-286856Actual
7258750.002022-11-286226Budget
200569618.002023-11-28776Actual
1734313.002022-06-289036Actual
128151905.002023-04-286116Actual
7393238.002022-11-289246Actual
328611814.002024-11-276236Actual
3404171.002024-12-286856Actual
3859480.002022-08-287716Budget
11788480.002023-03-286536Budget
38605349.002025-04-288936Actual
61841622.002022-10-286236Actual
2303010386.002024-02-265766Actual
2512028910.002024-04-274076Actual
3943120.002022-08-286736Actual
15969122649.002023-07-292176Actual
1499627754.002023-06-283276Actual
6122410.002022-10-288716Actual
2946472.002024-08-277326Actual
7374117.002022-11-287846Actual
229461214948.002024-02-261036Actual
7402125.002022-11-286556Actual
12919380.002023-04-286636Budget
12841480.002023-04-288016Budget
97151500.002023-01-267666Budget
6356380.002022-10-287766Budget
6247105.002022-10-287446Actual
2208938663.002024-01-261376Actual
1698178.002023-08-288566Actual
13996350000.002023-05-284276Actual
15858125.002023-07-297836Actual
1301925.002023-04-287156Actual
283303420.002024-07-286136Actual
859136.002022-12-297166Actual
1990295.002023-11-288316Actual
52126100.002022-09-286366Budget
23967519.002024-03-278036Actual
394870.002022-08-287136Budget
2955116.002024-08-278256Actual
3401597.002024-12-286846Actual
731100.002022-05-286866Budget
51838012.002022-05-281226Actual
725087.002022-11-289416Actual
340671235.002024-12-286266Actual
1992381.002023-11-287626Actual
17925125.002023-09-288336Actual
119351300.002023-03-286266Budget
3871635916.002025-04-283376Actual
37541405.002025-03-289066Actual
3065457.002024-09-278546Actual
27181200.002022-07-296216Budget
303470667.002022-07-293576Actual
34050182.002024-12-288156Actual
37542-324.002025-03-289166Actual
50089600.002022-09-286026Budget
3410317287.002024-12-281876Actual
957440.002023-01-268236Actual
74586500.002022-11-286366Budget
284468666.002024-07-28876Actual
23042152.002024-02-267366Actual
10590338.002023-02-268116Actual
23010154.002024-02-267456Actual
13025100.002023-04-287656Budget
2835416.002024-07-289636Actual
5003319.002022-09-289216Actual
24020175.002024-03-278156Actual
351859.002025-01-269646Actual
3738629.002025-03-286916Actual
1384628.002023-05-288326Actual
1392651.002023-05-288356Actual
1188574.002023-03-286656Actual
1587668.002023-07-296746Actual
1628100.002022-06-288316Budget
1179880.002023-03-287136Budget
9638688.002023-01-266156Actual
11940355.002023-03-286566Actual
1179776.002023-03-287136Actual
616843.002022-10-288526Actual
16951138.002023-08-289056Actual
20976111.002023-12-296836Actual
23037106.002024-02-266766Actual
13929227.002023-05-288756Actual
25003253.002024-04-278936Actual
5013113.002022-09-286526Actual
1617250.002022-06-287616Actual
6250372.002022-10-287746Actual
2300578.002024-02-266756Actual
1782-154.002022-06-289146Actual
10835380.002023-02-267766Budget
7389380.002022-11-288746Budget
728763.002022-11-288326Actual
1896772.002023-10-286556Actual
168751086060.002023-08-281036Actual
3854530.002025-04-288216Actual
36323109.002025-02-267846Actual
15892128.002023-07-298946Actual
962568.002023-01-268446Actual
10657385512.002023-02-261136Actual
1386533.002023-05-287136Actual
17879700.002022-06-286056Budget
1605100.002022-06-286716Budget
6248200.002022-10-287646Budget
166850.002022-06-287826Budget
526480280.002022-09-281376Actual
2727828.002024-06-278266Actual
1793131.002022-06-286556Actual
22019230.002024-01-269046Actual
35231428.002025-01-267766Actual
637191.002022-05-287646Actual
31809194.002024-10-279056Actual
645243.002022-05-288146Actual
37446599.002025-03-287736Actual
3066918.002024-09-277156Actual
35103436.002025-01-269216Actual
13808105.002023-05-286816Actual
31729135.002024-10-279026Actual
5152950.002022-09-286156Budget
5228104.002022-09-287466Actual
85726244.002022-12-295766Actual
6223-221.002022-10-289136Actual
30605276.002024-09-279226Actual
274897.002022-07-298416Actual
751079141.002022-11-281376Actual
9734111.002023-01-268966Actual
35209-138.002025-01-269156Actual
86532510717.002022-12-294376Actual
3184747500.002024-10-279966Actual
31700485.002024-10-278716Actual
3174228.002024-10-276936Actual
3756226881.002025-03-282876Actual
29450374.002024-08-279016Actual
1690968.002023-08-286846Actual
3291753.002024-11-276856Actual
56429.002022-05-289426Actual
34088200.002024-12-288966Actual
1886525.002023-10-287116Actual
1804732644.002023-09-284676Actual
26017452.002024-05-279216Actual
3633615585.002025-02-266056Actual
28361112.002024-07-286846Actual
2756-179.002022-07-299116Actual
3642240430.002025-02-264076Actual
7367220.002022-11-287346Budget
1597220611.002023-07-292476Actual
2832027.002024-07-288526Actual
497423.002022-09-287116Actual
499133.002022-09-288216Actual
2611353.002024-05-277856Actual
10604-192.002023-02-269116Actual
4977220.002022-09-287316Budget
2602943.002024-05-277326Actual
13856996355.002023-05-281136Actual
9595280.002023-01-266546Budget
29558-147.002024-08-279156Actual
1171635.002023-03-288216Actual
406773.002022-08-288956Actual
23918416.002024-03-278716Actual
19926167.002023-11-288026Actual
2831710.002024-07-288226Actual
21920234.002024-01-266616Actual
524480.002022-05-286226Budget
3061737.002024-09-277136Actual
1198012381.002023-03-289466Actual
2201564.002024-01-268446Actual
16893.002022-06-289626Actual
6155200.002022-10-287726Budget
1393716926.002023-05-285466Actual
8583280.002022-12-296666Budget
3299399999.002024-11-273576Actual
1497747500.002023-06-289966Actual
528421571.002022-09-284076Actual
3282041.002024-11-278216Actual
1885721022.002023-10-286016Actual
4164-32698.002022-08-284676Actual
2199097.002024-01-268536Actual
9742231400.002023-01-2610166Budget
771125316.002022-05-2810166Actual
11958380.002023-03-287766Budget
27169208.002024-06-278726Actual
402462.002022-08-289446Actual
2406810956.002024-03-27776Actual
229275.002024-02-266926Actual
10853239.002023-02-269066Actual
18908158.002023-10-289226Actual
2846946667.002024-07-284676Actual
9568200.002023-01-267836Budget
6094137.002022-10-286716Actual
29507704.002024-08-279236Actual
4982430.002022-09-287716Actual
1079055.002023-02-268556Actual
29459105.002024-08-276626Actual
36389382.002025-02-268766Actual
2838550.002022-07-298036Budget
3905134.002022-08-287626Actual
844065.002022-12-297136Actual
22008176.002024-01-267646Actual
1172398.002023-03-288516Actual
6206200.002022-10-287836Budget
17007116185.002023-08-283176Actual
12917480.002023-04-286536Budget
30638225.002024-09-276546Actual
2944432.002024-08-278216Actual
295655502.002024-08-275766Actual
727980.002022-11-287826Budget
1788955.002023-09-287326Actual
63273500.002022-10-285766Budget
5031200.002022-09-287726Budget
130641900.002023-04-286166Budget
2405319.002024-03-278266Actual
28427117.002024-07-287866Actual
34081426.002024-12-288066Actual
1072029.002023-02-267146Actual
8602100.002022-12-297866Budget
2801200.002022-07-298726Budget
1306221349.002023-04-286066Actual
1294236.002023-04-288236Actual
260752020.002024-05-276146Actual
8395100.002022-12-297426Budget
23024288.002024-02-269256Actual
28298612.002024-07-289216Actual
1057534.002023-02-266916Actual
2496956.002024-04-278126Actual
28419118.002024-07-286866Actual
13830668.002023-05-286126Actual
3630917.002025-02-269636Actual
9599101.002023-01-266746Actual
967050.002023-01-268356Budget
2000943.002023-11-288356Actual
1313014172.002023-04-282876Actual
32964451.002024-11-278766Actual
579211.002022-05-286736Actual
11792234.002023-03-286736Actual
6236182.002022-10-286646Actual
1673135.002022-06-288126Actual
1299589.002023-04-288546Actual
362312224.002025-02-266216Actual
1191759.002023-03-288956Actual
7390116.002022-11-288946Actual
3870517287.002025-04-281876Actual
28360146.002024-07-286746Actual
2394974.002024-03-279226Actual
10827120.002023-02-267266Actual
11696208.002023-03-286716Actual
2730840030.002024-06-273276Actual
35170133.002025-01-267446Actual
6270-188.002022-10-289146Actual
108871168871.002023-02-264376Actual
1991746.002023-11-286726Actual
1065829601.002023-02-266036Actual
3871227978.002025-04-282876Actual
3521719340.002025-01-266066Actual
317869.002024-10-279646Actual
27264342.002024-06-276566Actual
29519136.002024-08-277446Actual
374611352.002025-03-286146Actual
13999-22858.002023-05-284676Actual
9703100.002023-01-266866Budget
117794.002023-03-289626Actual
1176650.002023-03-288326Budget
19231703142.002022-06-284376Actual
23072114313.002024-02-262176Actual
2727997.002024-06-278366Actual
29449243.002024-08-278916Actual
13109268.002023-04-289266Actual
5147164.002022-09-289246Actual
2094669.002023-12-296626Actual
30704157.002024-09-277466Actual
3511252.002025-01-266826Actual
36250343.002025-02-268916Actual
24026133.002024-03-278956Actual
1597724969.002023-07-293376Actual
167414.002022-06-288226Actual
1747372.002022-06-286646Actual
7481100.002022-11-287866Budget
167640.002022-06-288326Budget
4983480.002022-09-287716Budget
22078278.002024-01-269066Actual
738280.002022-11-288346Budget
1062440.002023-02-267126Budget
2201322.002024-01-268246Actual
16831216.002023-08-287316Actual
3181820845.002024-10-276066Actual
506118.002022-05-288416Actual
2407275396.002024-03-271576Actual
38621167.002025-04-287646Actual
3757526607.002025-03-2810076Actual
3292099.002024-11-277356Actual
2110529488.002023-12-294076Actual
408417400.002022-08-286066Budget
3064332.002024-09-277146Actual
38721164802.002025-04-283976Actual
1068940.002023-02-268236Budget
34033428.002024-12-289246Actual
106632300.002023-02-266236Budget
1705200.002022-06-286836Budget
26022546.002024-05-276226Actual
12835280.002023-04-287616Budget
23920356.002024-03-279016Actual
295361048.002024-08-276156Actual
29557184.002024-08-279056Actual
3904100.002022-08-287626Budget
1190720.002023-03-288256Budget
28369408.002024-07-288046Actual
220509066.002024-01-265366Actual
14841127.002023-06-286626Actual
6629984.002022-05-286056Actual
15867363.002023-07-299036Actual
3952100.002022-08-287436Budget
7404100.002022-11-286656Budget
2504041.002024-04-276856Actual
199109.002023-11-289616Actual
26052239.002024-05-276636Actual
210846569.002023-12-29876Actual
83311900.002022-12-296216Budget
1392743.002023-05-288456Actual
729146.002022-05-286766Actual
131102328.002023-04-289466Actual
284088295.002024-07-285366Actual
35092127.002025-01-267816Actual
3512799.002025-01-268926Actual
2096027.002023-12-298426Actual
976783150.002023-01-263976Actual
3640332572.002025-02-261476Actual
4088950.002022-08-286266Budget
509106.002022-05-288516Actual
199421870.002023-11-286236Actual
575468.002022-05-286536Actual
165179.002022-06-286626Actual
840955.002022-12-298326Actual
35172302.002025-01-267746Actual
21076410.002023-12-299266Actual
5133280.002022-09-288146Budget
272731333.002024-06-277666Actual
28151700.002022-07-296236Budget
13073100.002023-04-286766Budget
17865432.002023-09-287716Actual
15953-195.002023-07-299166Actual
3510579964.002025-01-261226Actual
34119155812.002024-12-283976Actual
170488.002022-06-286836Actual
9561122.002023-01-267436Actual
9679-67.002023-01-269156Actual
26178163004.002024-05-273176Actual
10618157.002023-02-266626Actual
30622147.002024-09-277836Actual
385059.002022-08-287116Actual
414257358.002022-08-281376Actual
317621269.002024-10-276146Actual
3968100.002022-08-288436Budget
9521225.002023-01-268026Actual
30706389.002024-09-277766Actual
191481801.002022-06-283176Actual
11880650.002023-03-286256Budget
628814.002022-10-286956Actual
3402527.002024-12-288246Actual
28370253.002024-07-288146Actual
2714183.002024-06-278516Actual
11713556.002023-03-288016Actual
11838200.002023-03-286646Budget
19005142.002023-10-287366Actual
1794053.002023-09-286846Actual
29059700.002022-07-296056Budget
2294144.002024-02-268926Actual
51081264.002022-09-286246Actual
183982800.002022-06-285666Budget
16832181.002023-08-287416Actual
2297894.002024-02-266646Actual
34006-383.002024-12-289136Actual
3170673330.002024-10-271226Actual
280238.002022-07-298926Actual
837610088.002022-12-296026Actual
10668234.002023-02-266736Actual
18013160.002023-09-288966Actual
49621921.002022-09-286116Actual
210533221.002023-12-296366Actual
2612951898.002024-05-275666Actual
5193-106.002022-09-289156Actual
36360313.002025-02-269256Actual
1303777.002023-04-288356Actual
15793223.002023-07-296516Actual
21010360.002023-12-298046Actual
37444193.002025-03-287436Actual
96367644.002023-01-266056Actual
966710.002023-01-268256Budget
10840280.002023-02-268166Budget
404230.002022-08-287156Budget
28426407.002024-07-287766Actual
22076340.002024-01-268766Actual
16861121.002023-08-287726Actual
504151.002022-09-288326Actual
168783309.002023-08-286136Actual
3284078.002024-11-277326Actual
35153105.002025-01-268536Actual
1852280.002022-06-286566Budget
1614125.002022-06-287416Actual
20944541.002023-12-296226Actual
2501782.002024-04-277346Actual
3862962.002025-04-288546Actual
2827300.002022-07-297336Budget
841671.002022-12-298926Actual
2096124.002023-12-298526Actual
34020198.002024-12-287646Actual
36266126.002025-02-267426Actual
3068716712.002024-09-275266Actual
1789164.002023-09-287626Actual
8437100.002022-12-296836Budget
53155.002022-05-286826Actual
37481234.002025-03-288946Actual
1391722.002023-05-287156Actual
11757248.002023-03-287726Actual
26154249.002024-05-278966Actual
31841226.002024-10-278966Actual
1301818.002023-04-286956Actual
34071106.002024-12-286766Actual
5122100.002022-09-287446Budget
3627529.002025-02-268526Actual
3297831196.002024-11-271476Actual
1484262.002023-06-286726Actual
2874220.002022-07-297346Budget
24014104.002024-03-277356Actual
1795156.002023-09-288346Actual
56923000.002022-05-286036Budget
34029347.002024-12-288746Actual
29457713.002024-08-276226Actual
30698136.002024-09-276766Actual
6219480.002022-10-288736Budget
8481100.002022-12-296746Budget
32809156.002024-11-276716Actual
22985113.002024-02-267646Actual
37454554.002025-03-288736Actual
865192139.002022-12-293976Actual
2401874.002024-03-277856Actual
1186770.002023-03-288546Actual
35094299.002025-01-268116Actual
29506-422.002024-08-279136Actual
15941811.002023-07-297666Actual
3509881.002025-01-268516Actual
31802180.002024-10-278156Actual
52311800.002022-09-287666Budget
594154.002022-05-287836Actual
25000109.002024-04-278436Actual
4112150.002022-08-287866Actual
3912200.002022-08-288126Budget
28383872.002024-07-286256Actual
5132192.002022-09-288146Actual
26141142.002024-05-277266Actual
31796124.002024-10-277356Actual
1685535.002023-08-286826Actual
3627432.002025-02-268426Actual
2615066.002024-05-278366Actual
17868315.002023-09-288116Actual
31807277.002024-10-278756Actual
3290297.002024-11-278346Actual
2566421333.002024-05-269376Actual
2716739.002024-06-278426Actual
1583028.002023-07-297826Actual
131283367.002023-04-282376Actual
1295722604.002023-04-286046Actual
2617533870.002024-05-272476Actual
36314331.002025-02-266646Actual
21033121.002023-12-297656Actual
738477.002022-11-288446Actual
159291893.002023-07-296166Actual
1294140.002023-04-288236Budget
624280.002022-05-286646Budget
11719100.002023-03-288316Budget
726840.002022-11-287126Budget
622719474.002022-10-286046Actual
624120.002022-10-286946Actual
24049323.002024-03-277766Actual
37457-307.002025-03-289136Actual
24932106.002024-04-276716Actual
272881045.002024-06-279766Actual
271319292.002022-07-296016Actual
2511327465.002024-04-273276Actual
953140.002023-01-268526Budget
1174394.002023-03-286726Actual
1590373.002023-07-296856Actual
950715.002023-01-266926Actual
10845100.002023-02-268366Budget
2808743125.002022-07-291036Actual
85667500.002022-12-295266Budget
31828171.002024-10-277266Actual
9680112.002023-01-269256Actual
352134361.002025-01-265366Actual
5028100.002022-09-287626Budget
34079362.002024-12-287766Actual
11986645861.002023-03-28476Actual
863630604.002022-12-291976Actual
14868393.002023-06-286536Actual
22962492.002024-02-268036Actual
8457100.002022-12-298336Budget
7260226.002022-11-286526Actual
84221209727.002022-12-291036Actual
15906127.002023-07-297356Actual
130871196.002023-04-287666Actual
36322415.002025-02-267746Actual
3861015142.002025-04-286046Actual
49641500.002022-09-286216Budget
1287512.002023-04-286926Actual
13483-29794.502023-05-279276Actual
11824270.002023-03-289036Actual
3064889.002024-09-277846Actual
2838010.002024-07-289646Actual
1692911930.002023-08-286056Actual
952420.002023-01-268226Budget
17858157.002023-09-286716Actual
1063562.002023-02-267826Actual
189094.002023-10-289626Actual
748630.002022-11-288266Budget
25097348283.002024-04-27676Actual
664850.002022-05-286156Budget
1060858521.002023-02-261226Actual
389370.002022-08-286726Budget
1310381.002023-04-288566Actual
191984772.002022-06-283776Actual
1303968.002023-04-288456Actual
22976820.002024-02-266246Actual
23909249.002024-03-277616Actual
28385143.002024-07-286656Actual
7191500.002022-05-286166Budget
17864240.002023-09-287616Actual
1863949.002022-06-287266Actual
37489191.002025-03-286556Actual
1789587.002023-09-288126Actual
34039190.002024-12-286656Actual
13921222.002023-05-287756Actual
1887560.002023-10-288416Actual
375142007.002025-03-285466Actual
3071275.002024-09-278466Actual
209713154.002023-12-296136Actual
633017400.002022-10-286066Budget
13001305.002023-04-289246Actual
37539451.002025-03-288766Actual
374321969652.002025-03-281036Actual
2619128801.002024-05-2710076Actual
363618.002025-02-269656Actual
2209026055.002024-01-261476Actual
30644144.002024-09-277346Actual
85645.002022-12-299656Actual
36393479.002025-02-269266Actual
36414166450.002025-02-263176Actual
16944131.002023-08-288156Actual
38552-275.002025-04-289116Actual
70736.002022-05-289456Actual
838681.002022-12-296726Actual
1998555.002023-11-288546Actual
7373380.002022-11-287746Budget
5126313.002022-09-287746Actual
28339202.002024-07-287436Actual
513273.002022-05-289016Actual
2095930.002023-12-298326Actual
12837480.002023-04-287716Budget
2301376.002024-02-267856Actual
17984148.002023-09-289256Actual
2845414978.002024-07-282276Actual
5250149.002022-09-288966Actual
968610062.002023-01-265366Actual
24942223.002024-04-278116Actual
7325527.002022-11-287736Actual
10600480.002023-02-268716Budget
37471185.002025-03-287646Actual
31808126.002024-10-278956Actual
28350371.002024-07-288936Actual
3623642.002025-02-266916Actual
2392954.002024-03-276626Actual
1896474600.002022-06-2810166Budget
35222307.002025-01-266666Actual
720524800.002022-11-286016Budget
838580.002022-12-296726Budget
2602464.002024-05-276626Actual
306888356.002024-09-275366Actual
3516669.002025-01-266846Actual
19897320.002023-11-287716Actual
3525247173.002025-01-261376Actual
3298215558.002024-11-272076Actual
6214140.002022-10-288336Actual
7346360.002022-11-289236Actual
26187350000.002024-05-274276Actual
4012100.002022-08-288346Budget
13895293.002023-05-287746Actual
84214.002022-12-299626Actual
522624.002022-05-286126Actual
728418.002022-11-288226Actual
704109.002022-05-289056Actual
19899421.002023-11-288016Actual
1295820600.002023-04-286046Budget
580158.002022-05-286836Actual
2396933.002024-03-278236Actual
3397111.002024-12-288226Actual
31704560.002024-10-279216Actual
6340200.002022-10-286666Budget
13107201.002023-04-289066Actual
1087030604.002023-02-261976Actual
2780161.002022-07-297426Actual
10628200.002023-02-267426Budget
291923.002022-07-297156Actual
6377206.002022-10-289266Actual
13920123.002023-05-287656Actual
13892131.002023-05-287346Actual
415117945.002022-08-282476Actual
29596183407.002024-08-2710166Actual
29618122660.002024-08-273776Actual
29437182.002024-08-277316Actual
3180078.002024-10-277856Actual
4029917.002022-08-286156Actual
8350495.002022-12-297716Actual
1588864.002023-07-298346Actual
1088341890.002023-02-263776Actual
9510120.002023-01-267326Budget
27768.002022-07-297126Actual
23911125.002024-03-277816Actual
22021307.002024-01-269246Actual
527687395.002022-09-283176Actual
11960117.002023-03-287866Actual
3638529.002025-02-268266Actual
1700012235.002023-08-282076Actual
96931100.002023-01-266266Budget
12883100.002023-04-287626Budget
3393537.002024-12-286916Actual
3636610079.002025-02-265766Actual
22017302.002024-01-268746Actual
21937148.002024-01-268916Actual
4092200.002022-08-286566Budget
3072511569.002024-09-27776Actual
9609200.002023-01-267446Budget
2209920008.002024-01-262876Actual
1485436.002023-06-288326Actual
1762450.002022-06-287746Actual
3072147500.002024-09-279966Actual
2290134.002024-02-267116Actual
6245153.002022-10-287346Actual
13872251.002023-05-288136Actual
27180491.002024-06-276536Actual
6171200.002022-10-288726Budget
13924152.002023-05-288156Actual
962470.002023-01-268446Budget
23982138.002024-03-276546Actual
105641924.002023-02-266116Actual
34047280.002024-12-287756Actual
1801069.002023-09-288466Actual
38698390930.002025-04-28476Actual
9660200.002023-01-267756Budget
182250.002022-06-288456Budget
604100.002022-05-288436Budget
12990112.002023-04-288346Actual
13955102.002023-05-287866Actual
3410515904.002024-12-282076Actual
249626.002024-04-277126Actual
8441245.002022-12-297336Actual
271499882.002024-06-276026Actual
2721023.002024-06-276946Actual
2842149.002024-07-287166Actual
587167.002022-05-287436Actual
2739127.002022-07-297816Actual
6361380.002022-10-288066Actual
15942281.002023-07-297766Actual
2611613.002024-05-278256Actual
37474445.002025-03-288046Actual
17994231.002023-09-286566Actual
11753200.002023-03-287426Budget
1309729.002023-04-288266Actual
598372.002022-05-288136Actual
19938791201.002023-11-281036Actual
294140.002022-07-298556Budget
21919257.002024-01-266516Actual
1697828.002023-08-288266Actual
10818223.002023-02-266666Actual
2511295435.002024-04-273176Actual
36252-421.002025-02-269116Actual
1399330685.002023-05-283876Actual
13886192.002023-05-286546Actual
26089160.002024-05-278146Actual
3400916470.002024-12-286046Actual
7223300.002022-11-287316Budget
5171131.002022-09-287656Actual
14912132.002023-06-288946Actual
261746062.002024-05-272376Actual
38567118.002025-04-287626Actual
37528208.002025-03-287366Actual
261882692190.002024-05-274376Actual
16941193.002023-08-287756Actual
7341585.002022-11-288736Actual
3059953.002024-09-278426Actual
730227560.002022-11-286036Actual
729839.002022-11-289426Actual
581200.002022-05-286836Budget
19944218.002023-11-286636Actual
9659159.002023-01-267756Actual
3526633902.002025-01-263376Actual
23907234.002024-03-277316Actual
11840117.002023-03-286746Actual
12834260.002023-04-287616Actual
3068910.002024-09-275466Actual
511480.002022-05-288716Budget
11870111.002023-03-288946Actual
6209406.002022-10-288136Actual
2844147500.002024-07-289966Actual
19024180483.002023-10-2810166Actual
18868170.002023-10-287616Actual
667750.002022-05-286256Budget
2980243.002022-07-297366Actual
27131182.002024-06-277316Actual
280358.002022-07-299026Actual
283264.002024-07-289626Actual
3750462.002025-03-288456Actual
8367480.002022-12-298716Budget
524590.002022-09-288466Budget
30699102.002024-09-276866Actual
1489655.002023-06-286746Actual
3945100.002022-08-286836Budget
2507327.002024-04-276966Actual
36348263.002025-02-267756Actual
1592720980.002023-07-295766Actual
3063514823.002024-09-276046Actual
1298830.002023-04-288246Budget
36258498.002025-02-266226Actual
28428484.002024-07-288066Actual
6253129.002022-10-287846Actual
149181685.002023-06-286156Actual
1494323235.002023-06-285266Actual
11863100.002023-03-288346Budget
229996.002024-02-269646Actual
1183019016.002023-03-286046Actual
188377.002022-06-288466Actual
148359.002023-06-289616Actual
35183-216.002025-01-269146Actual
1692257.002023-08-288546Actual
3396595.002024-12-287426Actual
864215696.002022-12-292876Actual
3405118.002024-12-288256Actual
2846544186.002024-07-283876Actual
2951577.002024-08-276846Actual
6133898.002022-10-286126Actual
1182791.002023-03-289436Actual
2831066.002024-07-287326Actual
25096272310.002024-04-27476Actual
3511315.002025-01-266926Actual
13987116010.002023-05-283176Actual
15895263.002023-07-299246Actual
35107690.002025-01-266126Actual
3292714.002024-11-278256Actual
3955435.002022-08-287736Actual
7475129.002022-11-287466Actual
18976137.002023-10-287756Actual
2502753.002024-04-278546Actual
3522784.002025-01-267266Actual
7495351.002022-11-288766Actual
1482881.002023-06-288416Actual
636967.002022-10-288466Actual
139088.002023-05-289646Actual
489169.002022-05-287316Actual
38577135.002025-04-288926Actual
5065280.002022-09-286636Budget
837294.002022-12-299416Actual
130651314.002023-04-286266Actual
1074394.002023-02-268546Actual
219991782.002024-01-266246Actual
1392265.002023-05-287856Actual
32899428.002024-11-278046Actual
1886415.002023-10-286916Actual
415492513.002022-08-283176Actual
3403410.002024-12-289646Actual
28403232.002024-07-289056Actual
28442276502.002024-07-2810166Actual
6153100.002022-10-287626Budget
130545951.002023-04-285366Actual
1899420344.002023-10-286066Actual
10702381.002023-02-269236Actual
3293040.002024-11-278556Actual
3635370.002025-02-268356Actual
129621300.002023-04-286246Budget
36288387.002025-02-266636Actual
303821349.002022-07-294076Actual
35230930.002025-01-267666Actual
741240.002022-11-287156Budget
129123000.002023-04-286136Budget
272960.002022-07-297116Budget
2908728.002022-07-296256Actual
1494417426.002023-06-285366Actual
2102850.002023-12-296856Actual
9581550.002023-01-268736Budget
1313825020.002023-04-283876Actual
3926-106.002022-08-289126Actual
638949491.002022-10-281476Actual
5069105.002022-09-286836Actual
9655100.002023-01-267456Budget
10791234.002023-02-268756Actual
1767380.002022-06-288046Budget
97385112.002023-01-269466Actual
29851400.002022-07-297666Budget
11822585.002023-03-288736Actual
28293109.002024-07-288516Actual
519540.002022-09-289456Actual
29443319.002024-08-278116Actual
7335100.002022-11-288336Budget
15960419804.002023-07-29676Actual
17948259.002023-09-288046Actual
2717726565.002024-06-276036Actual
74502813.002022-11-285766Actual
58247.002022-05-286936Actual
7532281632.002022-11-284676Actual
500471.002022-09-289416Actual
249529.002024-04-279616Actual
2828275.002024-07-287116Actual
18866123.002023-10-287316Actual
1390256.002023-05-288546Actual
10632193.002023-02-267726Actual
20938-198.002023-12-299116Actual
9699177.002023-01-266666Actual
15875131.002023-07-296646Actual
2752410.002022-07-298716Actual
295922672.002022-07-296066Actual
31791171.002024-10-276656Actual
7242443.002022-05-286366Actual
2301860.002024-02-268456Actual
13913137.002023-05-286656Actual
5146-98.002022-09-289146Actual
180247115.002023-09-28876Actual
16883151.002023-08-286836Actual
1581663641.002023-07-291226Actual
753021794.002022-11-284076Actual
85188700.002022-12-296056Budget
745115132.002022-11-286066Actual
2290024.002024-02-266916Actual
11807200.002023-03-287836Budget
48378.002022-05-286816Actual
230021287.002024-02-266256Actual
1383713.002023-05-287126Actual
841150.002022-12-298426Budget
2397811.002024-03-279636Actual
339556943.002024-12-286026Actual
28402151.002024-07-288956Actual
72561247.002022-11-286126Actual
35206208.002025-01-268756Actual
9482100.002023-01-268516Budget
13080380.002023-04-287266Budget
51964.002022-09-289656Actual
782109144.002022-05-282176Actual
5239310.002022-09-288166Actual
31850349546.002024-10-27676Actual
518840.002022-09-288556Budget
18907-94.002023-10-289126Actual
63204.002022-10-289656Actual
7376444.002022-11-288046Actual
2006510817.002023-11-282276Actual
351068413.002025-01-266026Actual
14895103.002023-06-286646Actual
2399767.002024-03-278446Actual
31740136.002024-10-276736Actual
10716100.002023-02-266746Budget
9489378.002023-01-269216Actual
8586100.002022-12-296766Budget
1805131.002022-06-287456Actual
24930230.002024-04-276516Actual
12832143.002023-04-287416Actual
3074737628.002024-09-274076Actual
179845.002022-06-286856Actual
30744169070.002024-09-273776Actual
10713177.002023-02-266646Actual
27139104.002024-06-278316Actual
4120137.002022-08-288366Actual
3522648.002025-01-267166Actual
13084120.002023-04-287466Actual
13022127.002023-04-287356Actual
6201312.002022-10-287636Actual
11695200.002023-03-286716Budget
24941361.002024-04-278016Actual
9483112.002023-01-268516Actual
1616200.002022-06-287616Budget
2506292.002024-04-275466Actual
1077199.002023-02-267456Actual
36371178.002025-02-266566Actual
9770353654.002023-01-264676Actual
2193222.002024-01-268216Actual
10580141.002023-02-267416Actual
1193120302.002023-03-286066Actual
14989116370.002023-06-282176Actual
2502175.002024-04-277846Actual
11750120.002023-03-287326Budget
13032351.002023-04-288056Actual
1305882568.002023-04-285666Actual
25093326.002024-04-279766Actual
184316692.002022-06-286066Actual
15991198.002022-06-286216Actual
30718391.002024-09-279266Actual
16914148.002023-08-287646Actual
24947340.002024-04-278716Actual
644280.002022-05-288146Budget
295692118.002024-08-276366Actual
3186641631.002024-10-273276Actual
284684005897.002024-07-284376Actual
740659.002022-11-286756Actual
306111322.002024-09-276236Actual
6256313.002022-10-288146Actual
187925.002022-06-288266Actual
24016125.002024-03-277656Actual
6200131.002022-10-287436Actual
364016514.002025-02-26876Actual
8522650.002022-12-296256Budget
37533536.002025-03-288066Actual
40825900.002022-08-285766Budget
168497761.002023-08-286026Actual
1700213.002022-06-286636Actual
1582630.002023-07-297326Actual
2722285.002024-06-278546Actual
2493534.002024-04-277116Actual
26112161.002024-05-277756Actual
1069040.002023-02-268236Actual
2993280.002022-07-298166Budget
29598442660.002024-08-27676Actual
138369.002023-05-286926Actual
36257783.002025-02-266126Actual
15883246.002023-07-297746Actual
9716372.002023-01-267766Actual
751918991.002022-11-282476Actual
8436124.002022-12-296836Actual
8494380.002022-12-297746Budget
31859184569.002024-10-272176Actual
29549266.002024-08-278056Actual
1194853.002023-03-287166Actual
1829-70.002022-06-289156Actual
37393543.002025-03-288016Actual
1301640.002023-04-286856Budget
190374378.002023-10-282376Actual
738570.002022-11-288446Budget
13944204.002023-05-286566Actual
11928600.002023-03-285466Budget
36424-128799.002025-02-264676Actual
389650.002022-08-286826Budget
2603148.002024-05-277626Actual
3515915.002025-01-269636Actual
294247.002022-07-298556Actual
29493149.002024-08-277436Actual
182888.002022-06-289056Actual
2603721.002024-05-278326Actual
108111262.002023-02-266266Actual
1493315.002023-06-288256Actual
722170.002022-11-287116Budget
8447480.002022-12-297736Budget
22009318.002024-01-267746Actual
3297147500.002024-11-279966Actual
28384157.002024-07-286556Actual
9481100.002023-01-268416Budget
16850637.002023-08-286126Actual
1792436.002023-09-288236Actual
37399485.002025-03-288716Actual
24047188.002024-03-277466Actual
2933200.002022-07-298156Budget
4127468.002022-08-288766Actual
119243900.002023-03-285266Budget
29570365.002024-08-276566Actual
303624784.002022-07-293876Actual
329366.002024-11-279656Actual
8382200.002022-12-296526Budget
1635480.002022-06-288716Budget
747100.002022-05-287866Budget
3015345566.002022-07-29676Actual
2396130.002024-03-277136Actual
1490474.002023-06-287846Actual
7314100.002022-11-286836Budget
741381.002022-11-287356Actual
1391615.002023-05-286956Actual
9541588422.002023-01-261136Actual
2207478.002024-01-268466Actual
6137133.002022-10-286526Actual
36378137.002025-02-267366Actual
1488396.002023-06-288436Actual
16961217.002022-06-286236Actual
27151800.002022-07-296116Budget
15908136.002023-07-297656Actual
363681758.002025-02-266166Actual
8393120.002022-12-297326Budget
296222331636.002024-08-274376Actual
1990476.002023-11-288516Actual

Generated 2025-06-27 18:06:15.235 UTC