[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3750   

4938 items

NOTE: Only 1000 elements of total 4938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002023-01-258556Actual
2713829.002024-06-268216Actual
4054280.002022-08-278056Budget
3519241.002025-01-256856Actual
1596612485.002023-07-281876Actual
18886874.002023-10-276226Actual
1394929.002023-05-277166Actual
1789630.002022-06-276156Actual
2838114168.002024-07-276056Actual
527149.002022-05-276626Actual
1582137.002023-07-286626Actual
25006519.002024-04-269236Actual
2610972.002024-05-267356Actual
2493379.002024-04-266816Actual
23975376.002024-03-269036Actual
13867144.002023-05-277436Actual
9496630.002023-01-256126Actual
27161187.002024-06-267726Actual
1698178.002023-08-278566Actual
30703187.002024-09-267366Actual
9717380.002023-01-257766Budget
17892116.002023-09-277726Actual
13112247.002023-04-279766Actual
12929100.002023-04-277436Budget
68770.002022-05-277856Budget
2784127.002022-07-287726Actual
51071000.002022-09-276246Budget
37469145.002025-03-277346Actual
9559237.002023-01-257336Actual
20980161.002023-12-287436Actual
191481801.002022-06-273176Actual
2852300.002022-07-289036Actual
6134850.002022-10-276126Budget
1700519216.002023-08-272876Actual
33997666.002024-12-278036Actual
391510.002022-08-278226Budget
8621308.002022-12-289266Actual
4965355.002022-09-276516Actual
2955445.002024-08-268556Actual
97558321.002023-01-252276Actual
11776-115.002023-03-279126Actual
8501233.002022-12-288146Actual
36371178.002025-02-256566Actual
1901575.002023-10-278566Actual
683100.002022-05-277656Budget
516181.002022-09-276756Actual
2103958.002023-12-288356Actual
501939.002022-09-276826Actual
11853380.002023-03-277746Budget
32983166274.002024-11-262176Actual
17961835.002023-09-276156Actual
25093326.002024-04-269766Actual
6108125.002022-10-277816Actual
8395100.002022-12-287426Budget
1605100.002022-06-276716Budget
1789828.002023-09-278426Actual
516417.002022-09-276956Actual
35157-356.002025-01-259136Actual
1297360.002023-04-277146Budget
26154249.002024-05-268966Actual
24026133.002024-03-268956Actual
2830916.002024-07-277126Actual
1804022912.002023-09-273476Actual
1169946.002023-03-276916Actual
31721173.002024-10-268026Actual
1390159.002023-05-278446Actual
1804331298.002023-09-273876Actual
3295146.002024-11-267166Actual
839040.002022-12-287126Budget
352732812053.002025-01-254376Actual
85667500.002022-12-285266Budget
3186641631.002024-10-263276Actual
728285.002022-05-276666Actual
7379275.002022-11-278146Actual
5133280.002022-09-278146Budget
800-58073.002022-05-274676Actual
6219480.002022-10-278736Budget
37547316575.002025-03-2710166Actual
402462.002022-08-279446Actual
528391764.002022-09-273976Actual
1752100.002022-06-276846Budget
610259.002022-05-279036Actual
318128.002024-10-269656Actual
13963177.002023-05-278966Actual
362312224.002025-02-256216Actual
19969141.002023-11-276546Actual
7416100.002022-11-277456Budget
18005106.002023-09-277866Actual
31690186.002024-10-267416Actual
3526132615.002025-01-252476Actual
27126237.002024-06-266616Actual
951194.002023-01-257326Actual
23971105.002024-03-268436Actual
968512100.002023-01-255366Budget
30640104.002024-09-266746Actual
16891497.002023-08-278036Actual
16842416.002023-08-278716Actual
1903918820.002023-10-272876Actual
1826200.002022-06-278756Budget
12934550.002023-04-277736Budget
27240113.002024-06-267656Actual
3955435.002022-08-277736Actual
352201679.002025-01-256366Actual
94501900.002023-01-256216Budget
1897576.002023-10-277656Actual
3177971.002024-10-268446Actual
19103402.002022-06-272376Actual
9553156.002023-01-256736Actual
31872147073.002024-10-263976Actual
492200.002022-05-277616Budget
19978246.002023-11-277746Actual
16880449.002023-08-276536Actual
1382710.002023-05-279616Actual
1589715371.002023-07-286056Actual
35241338.002025-01-259066Actual
3632626.002025-02-258246Actual
1082325.002023-02-256966Actual
3405118.002024-12-278256Actual
2298771.002024-02-257846Actual
1583615.002023-07-288526Actual
974613405.002023-01-25776Actual
2731342062.002024-06-263876Actual
272621845.002024-06-266266Actual
1200822659.002023-03-273876Actual
30655312.002024-09-268746Actual
19961226.002023-11-278936Actual
34093403.002024-12-279766Actual
25996168.002024-05-266516Actual
3397240.002024-12-278326Actual
339626.002024-12-276926Actual
26072782.002024-05-269236Actual
51682.002022-05-279416Actual
1191260.002023-03-278456Budget
19944218.002023-11-276636Actual
2292447.002024-02-256626Actual
188829.002023-10-279616Actual
11962444.002023-03-278066Actual
35107690.002025-01-256126Actual
3949220.002022-08-277336Budget
1990295.002023-11-278316Actual
34023421.002024-12-278046Actual
1496779.002023-06-278366Actual
5190234.002022-09-278756Actual
1802812485.002023-09-271876Actual
12841480.002023-04-278016Budget
38630312.002025-04-278746Actual
117361502.002023-03-276126Actual
108025544.002023-02-255366Actual
1197374.002023-03-278566Actual
5203212400.002022-09-275666Budget
2726834.002024-06-266966Actual
37409156.002025-03-276526Actual
385852878.002025-04-276136Actual
3065457.002024-09-268546Actual
5080495.002022-09-277736Actual
15799158.002023-07-287316Actual
2291974781.002024-02-251226Actual
11836200.002023-03-276546Budget
18936.002022-06-279666Actual
3636721429.002025-02-256066Actual
4134185.002022-08-279766Actual
2727828.002024-06-268266Actual
957340.002023-01-258236Budget
11884100.002023-03-276656Budget
3886964.002022-08-276126Actual
976783150.002023-01-253976Actual
73957.002022-11-279646Actual
139101392.002023-05-276156Actual
34087382.002024-12-278766Actual
8382200.002022-12-286526Budget
9481100.002023-01-258416Budget
28347146.002024-07-278436Actual
1685862.002023-08-277326Actual
527934058.002022-09-273476Actual
37437517.002025-03-276536Actual
10716100.002023-02-256746Budget
23935151.002024-03-267426Actual
2001392.002023-11-278956Actual
30567134.002024-09-267816Actual
1887474.002023-10-278316Actual
7331401.002022-11-278136Actual
31829171.002024-10-267366Actual
362302502.002025-02-256116Actual
4128185.002022-08-278966Actual
5099-181.002022-09-279136Actual
27212160.002024-06-267346Actual
36418112879.002025-02-253576Actual
28278436.002024-07-276616Actual
416192513.002022-08-273976Actual
40780.002022-08-275466Budget
2103198.002023-12-287356Actual
3410455087.002024-12-271976Actual
3187338028.002024-10-264076Actual
19968965.002023-11-276246Actual
34095226464.002024-12-2710166Actual
37391461.002025-03-277716Actual
9736-136.002023-01-259166Actual
2737380.002022-07-287716Budget
1688566.002023-08-277136Actual
1302980.002023-04-277856Budget
10840280.002023-02-258166Budget
2600676.002024-05-267816Actual
1303968.002023-04-278456Actual
2838674.002024-07-276756Actual
7264101.002022-11-276726Actual
1886415.002023-10-276916Actual
21025141.002023-12-286556Actual
35234291.002025-01-258166Actual
184092016.002022-06-275666Actual
408057287.002022-08-275666Actual
9710220.002023-01-257366Budget
7677.002022-05-279666Actual
1186130.002023-03-278246Budget
30722278547.002024-09-2610166Actual
3511592.002025-01-257326Actual
179670.002022-06-276756Budget
26052239.002024-05-266636Actual
28343711.002024-07-278036Actual
27160104.002024-06-267626Actual
271782454.002024-06-266136Actual
47219800.002022-05-276016Budget
734810.002022-11-279636Actual
21067263.002023-12-288166Actual
328871603.002024-11-266246Actual
29451-299.002024-08-269116Actual
85781100.002022-12-286266Budget
8338140.002022-12-286716Actual
11727249.002023-03-279016Actual
70044.002022-05-278556Actual
12935200.002023-04-277836Budget
28342166.002024-07-277836Actual
7371200.002022-11-277646Budget
307268392.002024-09-26876Actual
220562273.002024-01-256266Actual
3284834.002024-11-268326Actual
16894106.002023-08-278336Actual
8403280.002022-12-288026Budget
1168623800.002023-03-276016Budget
14938116.002023-06-278956Actual
1285186.002023-04-278516Actual
32855148.002024-11-269226Actual
12846109.002023-04-278316Actual
18899109.002023-10-278126Actual
16992393489.002023-08-27676Actual
2504585.002024-04-267656Actual
738770.002022-11-278546Budget
2293558.002024-02-258126Actual
177130.002022-06-278246Budget
292040.002022-07-287156Budget
3172631.002024-10-268526Actual
12940380.002023-04-278136Budget
23904134.002024-03-266816Actual
36296589.002025-02-257736Actual
12888200.002023-04-278026Budget
13001305.002023-04-279246Actual
12921156.002023-04-276736Actual
3298155087.002024-11-261976Actual
2716513.002024-06-268226Actual
521796.002022-09-276766Actual
86318474.002022-12-28876Actual
1184290.002023-03-276846Actual
1691020.002023-08-276946Actual
13023100.002023-04-277456Budget
2401155.002024-03-266856Actual
2846100.002022-07-288436Budget
2843200.002022-07-288336Budget
10671200.002023-02-256836Budget
317621269.002024-10-266146Actual
7462280.002022-11-276666Budget
24000156.002024-03-268946Actual
401130.002022-08-278246Budget
19980314.002023-11-278046Actual
641116000.002022-10-2710076Actual
36399325722.002025-02-25676Actual
1287339.002023-04-276826Actual
30707109.002024-09-267866Actual
35175225.002025-01-258146Actual
2408828844.002024-03-263876Actual
2614919.002024-05-268266Actual
11804280.002023-03-277636Budget
10769110.002023-02-257356Budget
13819108.002023-05-278316Actual
2409027176.002024-03-264076Actual
7478380.002022-11-277766Budget
2002320294.002023-11-276066Actual
13954323.002023-05-277766Actual
11756200.002023-03-277726Budget
519186.002022-09-278956Actual
727280.002022-05-276666Budget
31781312.002024-10-268746Actual
30563208.002024-09-267316Actual
614270.002022-10-276726Budget
740843.002022-11-276856Actual
3401628.002024-12-276946Actual
10758117.002023-02-256556Actual
149191404.002023-06-276256Actual
9665200.002023-01-258156Budget
3519418.002025-01-257156Actual
32862345.002024-11-266536Actual
2839720.002024-07-278256Actual
6256313.002022-10-278146Actual
1588864.002023-07-288346Actual
12963232.002023-04-276546Actual
6217112.002022-10-278536Actual
1685535.002023-08-276826Actual
3521411.002025-01-255466Actual
8510380.002022-12-288746Budget
587167.002022-05-277436Actual
3622927096.002025-02-256016Actual
230011287.002024-02-256156Actual
1797929.002023-09-278556Actual
2102850.002023-12-286856Actual
1282980.002023-04-277116Budget
200569618.002023-11-27776Actual
7459280.002022-11-276566Budget
26148179.002024-05-268166Actual
3037100704.002022-07-283976Actual
3172048.002024-10-267826Actual
13994103375.002023-05-273976Actual
6151100.002022-10-277426Budget
96378700.002023-01-256056Budget
2845414978.002024-07-272276Actual
745115132.002022-11-276066Actual
5012567.002022-09-276226Actual
75990.002022-05-278566Budget
84221209727.002022-12-281036Actual
18935-269.002023-10-279136Actual
32888297.002024-11-266546Actual
11713556.002023-03-278016Actual
13895293.002023-05-277746Actual
1700012235.002023-08-272076Actual
2830592.002024-07-276626Actual
1181339.002023-03-278236Actual
33952600.002024-12-279216Actual
3404878.002024-12-277856Actual
179845.002022-06-276856Actual
1087616153.002023-02-252876Actual
34116157429.002024-12-273576Actual
8362138.002022-12-288416Actual
2105925.002023-12-287166Actual
3751725095.002025-03-276066Actual
116892405.002023-03-276216Actual
34005479.002024-12-279036Actual
32851139.002024-11-268726Actual
16977267.002023-08-278166Actual
11703270.002023-03-277316Actual
1087896783.002023-02-253176Actual
130037.002023-04-279646Actual
32895166.002024-11-267446Actual
2390660.002024-03-267116Actual
12822280.002023-04-276616Budget
3522784.002025-01-257266Actual
318214278.002024-10-266366Actual
2003235.002023-11-277166Actual
11707286.002023-03-277616Actual
75794.002022-05-278466Actual
2399767.002024-03-268446Actual
966160.002023-01-257856Budget
1686724.002023-08-278426Actual
363681758.002025-02-256166Actual
180898.002022-06-277656Actual
169612004.002023-08-276166Actual
751918991.002022-11-272476Actual
1199430604.002023-03-271976Actual
288930.002022-07-288246Budget
7426200.002022-11-278156Budget
563124.002022-05-279226Actual
853340.002022-12-287156Budget
52011120.002022-09-275466Actual
5174200.002022-09-277756Budget
522073.002022-09-276866Actual
9577117.002023-01-258436Actual
1587668.002023-07-286746Actual
32819394.002024-11-268116Actual
25004389.002024-04-269036Actual
38539185.002025-04-277416Actual
20979209.002023-12-287336Actual
5248380.002022-09-278766Budget
2004369.002023-11-278466Actual
3740414.002025-03-279616Actual
385816.002025-04-279626Actual
3407433.002024-12-277166Actual
51964.002022-09-279656Actual
250336.002024-04-269646Actual
28360146.002024-07-276746Actual
1282734.002023-04-276916Actual
351859.002025-01-259646Actual
23078120854.002024-02-253176Actual
363701293.002025-02-256366Actual
6254380.002022-10-278046Budget
1988521700.002023-11-276016Actual
37500326.002025-03-278056Actual
157921639.002023-07-286216Actual
179936290.002023-09-276366Actual
2493534.002024-04-267116Actual
7471380.002022-11-277266Budget
50601516.002022-09-276236Actual
1806100.002022-06-277456Budget
9552100.002023-01-256736Budget
19949168.002023-11-277336Actual
36243661.002025-02-258016Actual
11792234.002023-03-276736Actual
158463061.002023-07-286136Actual
24009144.002024-03-266656Actual
8513151.002022-12-289046Actual
4987511.002022-09-278016Actual
2606690.002024-05-268436Actual
2497120.002024-04-268326Actual
1301925.002023-04-277156Actual
27216116.002024-06-267846Actual
31842346.002024-10-269066Actual
33938158.002024-12-277416Actual
108577.002023-02-259666Actual
26069382.002024-05-268936Actual
18925115.002023-10-277836Actual
401029.002022-08-278246Actual
5089118.002022-09-278336Actual
94471928.002023-01-256116Actual
10791234.002023-02-258756Actual
8399236.002022-12-287726Actual
192451056.002022-06-274676Actual
15875131.002023-07-286646Actual
3399028.002024-12-276936Actual
158336.002023-07-288226Actual
2096124.002023-12-288526Actual
3848100.002022-08-276816Budget
210521136.002023-12-286266Actual
3756541631.002025-03-273276Actual
27173204.002024-06-269226Actual
159714378.002023-07-282376Actual
1682176.002022-06-278726Actual
272948321.002024-06-26876Actual
18936448.002023-10-279236Actual
8584335.002022-12-286666Actual
5114100.002022-09-276746Budget
22989167.002024-02-258146Actual
85645.002022-12-289656Actual
15802359.002023-07-287716Actual
2507297.002024-04-266866Actual
32967-358.002024-11-269166Actual
167930.002022-06-278426Budget
4113100.002022-08-277866Budget
38543515.002025-04-278016Actual
7273166.002022-11-277426Actual
52639730.002022-09-27876Actual
3626143.002025-02-256726Actual
684135.002022-05-277656Actual
16446600.002022-06-276026Budget
3073155087.002024-09-261976Actual
9613380.002023-01-257746Budget
3860916.002025-04-279636Actual
6231974.002022-10-276246Actual
77631186.002022-05-271376Actual
1064640.002023-02-258526Budget
7338117.002022-11-278436Actual
1174570.002023-03-276826Actual
2832027.002024-07-278526Actual
20939331.002023-12-289216Actual
23990151.002024-03-267646Actual
4966280.002022-09-276516Budget
18978186.002023-10-278056Actual
1682935.002023-08-276916Actual
36249520.002025-02-258716Actual
2494660.002024-04-268516Actual
31740136.002024-10-266736Actual
1902347500.002023-10-279966Actual
966710.002023-01-258256Budget
22020-184.002024-01-259146Actual
182340.002022-06-278556Budget
107081900.002023-02-256146Budget
13094289.002023-04-278166Actual
1314316153.002023-04-2710076Actual
375733742422.002025-03-274376Actual
3287537.002024-11-268236Actual
33947106.002024-12-278516Actual
2507443.002024-04-267166Actual
38382022.002022-08-276116Actual
835944.002022-12-288216Actual
11961100.002023-03-277866Budget
18323.002022-06-279656Actual
2294076.002024-02-258726Actual
8596164.002022-12-287466Actual
594154.002022-05-277836Actual
1500131298.002023-06-273876Actual
189952505.002023-10-276166Actual
32853111.002024-11-269026Actual
30624353.002024-09-268136Actual
516250.002022-09-276856Budget
2506341712.002024-04-265666Actual
2800117.002022-07-288726Actual
52699988.002022-09-272076Actual
85231065.002022-12-286256Actual
149491917.002023-06-276166Actual
3640517287.002025-02-251876Actual
3281253.002024-11-267116Actual
16831216.002023-08-277316Actual
3868894.002025-04-278566Actual
1067376.002023-02-257136Actual
11711142.002023-03-277816Actual
11940355.002023-03-276566Actual
386637.002022-08-278216Actual
2290024.002024-02-256916Actual
2715384.002024-06-266626Actual
22067760.002024-01-257666Actual
21984128.002024-01-257836Actual
611531.002022-10-278216Actual
746723.002022-11-276966Actual
1999211051.002023-11-276056Actual
4107138.002022-08-277466Actual
954228300.002023-01-256036Budget
2506012537.002024-04-265266Actual
2298216.002024-02-257146Actual
1701287580.002023-08-273776Actual
8612100.002022-12-288466Actual
167749.002022-06-278326Actual
524130.002022-09-278266Budget
27191661.002024-06-268036Actual
11821550.002023-03-278736Budget
638880489.002022-10-271376Actual
24066401846.002024-03-26476Actual
17902101.002023-09-279026Actual
1798892985.002023-09-275666Actual
10831100.002023-02-257466Budget
158721786.002023-07-286146Actual
504440.002022-09-278526Actual
13843131.002023-05-278026Actual
30619123.002024-09-267436Actual
29452499.002024-08-269216Actual
10760106.002023-02-256656Actual
13048210.002023-04-279256Actual
6110480.002022-10-278016Budget
291657.002022-07-286856Actual
13098100.002023-04-278366Budget
32923210.002024-11-267756Actual
14946112893.002023-06-275666Actual
1310187.002023-04-278466Actual
22077181.002024-01-258966Actual
8649105451.002022-12-283776Actual
169301224.002023-08-276156Actual
1764100.002022-06-277846Budget
28376199.002024-07-278946Actual
1057534.002023-02-256916Actual
1080720511.002023-02-256066Actual
1996511.002023-11-279636Actual
375606184.002025-03-272376Actual
13826464.002023-05-279216Actual
249282296.002024-04-266116Actual
1579722.002023-07-286916Actual
3841280.002022-08-276516Budget
1392743.002023-05-278456Actual
2407055490.002024-03-261376Actual
31738277.002024-10-266536Actual
2961533230.002024-08-263376Actual
29597238758.002024-08-26476Actual
850870.002022-12-288546Budget
15813-252.002023-07-289116Actual
2953410.002024-08-269646Actual
3866723714.002025-04-276066Actual
32858661370.002024-11-261136Actual
73511600.002022-11-276146Budget
1396947500.002023-05-279966Actual
12006128563.002023-03-273576Actual
512983.002022-09-277846Actual
9464161.002023-01-257416Actual
18871357.002023-10-278016Actual
6318128.002022-10-279256Actual
2096362.002023-12-288926Actual
622592.002022-10-279436Actual
2408525895.002024-03-263476Actual
1799024613.002023-09-276066Actual
26004144.002024-05-267616Actual
10579220.002023-02-257316Budget
17866125.002023-09-277816Actual
2603327.002024-05-267826Actual
10794144.002023-02-259056Actual
39361009.002022-08-276236Actual
17917230.002023-09-277336Actual
15795105.002023-07-286716Actual
3400916470.002024-12-276046Actual
30633534.002024-09-269236Actual
27272167.002024-06-267466Actual
8498376.002022-12-288046Actual
95443214.002023-01-256136Actual
970468.002023-01-256866Actual
3741950.002025-03-277826Actual
723740.002022-11-278216Budget
3284443.002024-11-267826Actual
329441571.002024-11-266266Actual
107997000.002023-02-255266Budget
2723614.002024-06-266956Actual
1682229561.002023-08-276016Actual
14976909.002023-06-279766Actual
30744169070.002024-09-263776Actual
7293200.002022-11-278726Budget
392151.002022-08-278526Actual
11818117.002023-03-278436Actual
130505.002023-04-279656Actual
2092898.002023-12-287816Actual
8437100.002022-12-286836Budget
131411481842.002023-04-274376Actual
277251.002022-07-286726Actual
21034218.002023-12-287756Actual
841047.002022-12-288426Actual
7339100.002022-11-278536Budget
6171500.002022-05-276146Budget
1064737.002023-02-258526Actual
20954111.002023-12-287726Actual
2605641.002024-05-267136Actual
2854400.002022-07-289236Actual
26044161.002024-05-269226Actual
36283832857.002025-02-251136Actual
2097030742.002023-12-286036Actual
339292818.002024-12-276116Actual
638710419.002022-10-27876Actual
27284320.002024-06-269066Actual
1685394.002023-08-276626Actual
4127468.002022-08-278766Actual
10820114.002023-02-256766Actual
1793312.002023-09-279636Actual
29538146.002024-08-266556Actual
22969199.002024-02-258936Actual
27207208.002024-06-266646Actual
1303860.002023-04-278356Budget
1767380.002022-06-278046Budget
1393927039.002023-05-275766Actual
2510921743.002024-04-262476Actual
740950.002022-11-276856Budget
1063562.002023-02-257826Actual
1076440.002023-02-256856Budget
3284078.002024-11-267326Actual
847010.002022-12-289636Actual
1062525.002023-02-257126Actual
23061207726.002024-02-2510166Actual
2402264.002024-03-268356Actual
131283367.002023-04-272376Actual
28298612.002024-07-279216Actual
54090.002022-05-277626Budget
23963130.002024-03-267436Actual
35094299.002025-01-258116Actual
3868534.002025-04-278266Actual
1384725.002023-05-278426Actual
962120.002023-01-258246Budget
853429.002022-12-287156Actual
13813216.002023-05-277616Actual
1891237.002022-06-279266Actual
2307310603.002024-02-252276Actual
5112242.002022-09-276646Actual
518751.002022-09-278556Actual
9700280.002023-01-256666Budget
38693535.002025-04-279266Actual
363112243.002025-02-256146Actual
296096184.002024-08-262376Actual
61329600.002022-10-276026Budget
2832345.002022-07-287636Actual
36234190.002025-02-256716Actual
9759132096.002023-01-252976Actual
7164177.002022-05-275766Actual
6280138.002022-10-276556Actual
670179.002022-05-276656Actual
19017194.002023-10-278966Actual
1176520.002023-03-278226Actual
9473550.002023-01-258016Budget
73053307.002022-11-276136Actual
12842280.002023-04-278116Budget
5224350.002022-09-277266Actual
2601975272.002024-05-261226Actual
61851300.002022-10-276236Budget
11854105.002023-03-277846Actual
2943490.002024-08-266816Actual
35170133.002025-01-257446Actual
850220.002022-12-288246Budget
19976123.002023-11-277446Actual
19987142.002023-11-278946Actual
3289230.002024-11-266946Actual
17954227.002023-09-278746Actual
35153105.002025-01-258536Actual
3300029624.002024-11-2610076Actual
8360100.002022-12-288316Budget
35138452.002025-01-256636Actual
12984497.002023-04-278046Actual
29469170.002024-08-268026Actual
35145314.002025-01-257636Actual
1312068586.002023-04-271376Actual
6192100.002022-10-276836Budget
94919.002023-01-259616Actual
4139374891.002022-08-27676Actual
30584109.002024-09-266526Actual
751079141.002022-11-271376Actual
9713100.002023-01-257466Budget
28463240599.002024-07-273576Actual
13991144960.002023-05-273576Actual
3072978890.002024-09-261576Actual
1617250.002022-06-277616Actual
1065429.002023-02-259426Actual
8588127.002022-12-286866Actual
7215200.002022-11-276716Budget
2755224.002022-07-289016Actual
406340.002022-08-278556Budget
70371.002022-05-278956Actual
13142325033.002023-04-274676Actual
27250109.002024-06-268956Actual
966256.002023-01-257856Actual
2105679.002023-12-286766Actual
5722042.002022-05-276236Actual
2830736.002024-07-276826Actual
1305659200.002023-04-275466Budget
6173104.002022-10-279026Actual
29036.002022-07-289646Actual
19989-174.002023-11-279146Actual
7114100.002022-05-275366Budget
1313825020.002023-04-273876Actual
30578582.002024-09-269216Actual
24977-50.002024-04-269126Actual
505723400.002022-09-276036Budget
9680112.002023-01-259256Actual
10796192.002023-02-259256Actual
29512223.002024-08-266546Actual
10733515.002023-02-258046Actual
16834432.002023-08-277716Actual
38593248.002025-04-277336Actual
16850637.002023-08-276126Actual
1788813.002023-09-277126Actual
170870.002022-06-277136Budget
40279700.002022-08-276056Budget
19953123.002023-11-277836Actual
5055978385.002022-09-271136Actual
797350000.002022-05-274276Actual
6189331.002022-10-276636Actual
3508621.002025-01-256916Actual
170759.002022-06-277136Actual
36299412.002025-02-258136Actual
374352643.002025-03-276136Actual
2107947500.002023-12-289966Actual
1903038619.002023-10-271476Actual
24087139973.002024-03-263776Actual
864520237.002022-12-283276Actual
2502419.002024-04-268246Actual
6092280.002022-10-276616Budget
69940.002022-05-278556Budget
3943120.002022-08-276736Actual
1493315.002023-06-278256Actual
28424176.002024-07-277466Actual
128619300.002023-04-276026Budget
1893184.002023-10-278536Actual
953831.002023-01-259426Actual
6105200.002022-10-277616Budget
9566550.002023-01-257736Actual
5192133.002022-09-279056Actual
22903153.002024-02-257416Actual
738570.002022-11-278446Budget
32871532.002024-11-267736Actual
2306730752.002024-02-251476Actual
27215366.002024-06-267746Actual
1498580296.002023-06-271576Actual
20070104149.002023-11-273176Actual
3404171.002024-12-276856Actual
32891100.002024-11-266846Actual
79018648.002022-05-273376Actual
397914352.002022-08-276046Actual
608480.002022-05-278736Budget
2504374.002024-04-267356Actual
1900329.002023-10-277166Actual
2110819216.002023-12-2810076Actual
1616200.002022-06-277616Budget
12985480.002023-04-278046Budget
27197520.002024-06-268736Actual
36316123.002025-02-256846Actual
220309.002024-01-256956Actual
6109100.002022-10-277816Budget
1683200.002022-06-278726Budget
4088950.002022-08-276266Budget
1383381.002023-05-276626Actual
3292943.002024-11-268456Actual
10594100.002023-02-258316Budget
191730707.002022-06-273476Actual
3741592.002025-03-277326Actual
1186680.002023-03-278546Budget
105641924.002023-02-256116Actual
405716.002022-08-278256Actual
37484480.002025-03-279246Actual
2496956.002024-04-268126Actual
22018150.002024-01-258946Actual
13806275.002023-05-276616Actual
36324422.002025-02-258046Actual
28351571.002024-07-279036Actual
24052199.002024-03-268166Actual
1498112964.002023-06-27776Actual
1484890.002023-06-277626Actual
720624336.002022-11-276016Actual
340371070.002024-12-276256Actual
15921232.002023-07-289256Actual
189717.002023-10-276956Actual
1768280.002022-06-278146Budget
27145-268.002024-06-269116Actual
1699312322.002023-08-27776Actual
27231817.002024-06-266256Actual
117843000.002023-03-276136Budget
2991579.002022-07-288066Actual
28352-457.002024-07-279136Actual
38540288.002025-04-277616Actual
9743201253.002023-01-2510166Actual
38724-58833.002025-04-274676Actual
306361825.002024-09-266146Actual
2496330.002024-04-267326Actual
363122038.002025-02-256246Actual
31841226.002024-10-268966Actual
1581510.002023-07-289616Actual
1484347.002023-06-276826Actual
16915267.002023-08-277746Actual
6175139.002022-10-279226Actual
38401500.002022-08-276216Budget
38553459.002025-04-279216Actual
2608121.002024-05-266946Actual
30559145.002024-09-266716Actual
37393543.002025-03-278016Actual
158256.002023-07-287126Actual
299537.002022-07-288266Actual
1875405.002022-06-278066Actual
3907200.002022-08-277726Budget
10567380.002023-02-256516Budget
2497316.002024-04-268526Actual
1299589.002023-04-278546Actual
5275126762.002022-09-272976Actual
21019-198.002023-12-289146Actual
2868152.002022-07-286746Actual
13999-22858.002023-05-274676Actual
37490174.002025-03-276656Actual
638344.002022-05-277746Actual
1583028.002023-07-287826Actual
1598331512.002023-07-284076Actual
13069280.002023-04-276566Budget
1582839.002023-07-287626Actual
15939118.002023-07-287366Actual
20975146.002023-12-286736Actual
1386423.002023-05-276936Actual
6136673.002022-10-276226Actual
2846134237.002024-07-273376Actual
1489811.002023-06-276946Actual
38698390930.002025-04-27476Actual
22100182136.002024-01-252976Actual
1188574.002023-03-276656Actual
10694124.002023-02-258436Actual
9522139.002023-01-258126Actual
229275.002024-02-256926Actual
953140.002023-01-258526Budget
38656277.002025-04-278756Actual
2952525.002024-08-268246Actual
1393852225.002023-05-275666Actual
20919279.002023-12-286616Actual
31770139.002024-10-267346Actual
2608767.002024-05-267846Actual
3635460.002025-02-258456Actual
837610088.002022-12-286026Actual
29432237.002024-08-266616Actual
4028950.002022-08-276156Budget
199917.002023-11-279646Actual
5236480.002022-09-278066Budget
12933550.002023-04-277736Actual
2509210.002024-04-269666Actual
22037188.002024-01-258056Actual
29071040.002022-07-286156Actual
56060.002022-05-278926Actual
7238136.002022-11-278316Actual
11863100.002023-03-278346Budget
2505567.002024-04-268956Actual
1187456.002023-03-279446Actual
33941151.002024-12-277816Actual
3912200.002022-08-278126Budget
13856996355.002023-05-271136Actual
35149372.002025-01-258136Actual
34003589.002024-12-278736Actual
1586492.002023-07-288536Actual
1591646.002023-07-288556Actual
3987205.002022-08-276646Actual
6317-77.002022-10-279156Actual
6222276.002022-10-279036Actual
3846176.002022-08-276716Actual
2947430.002024-08-268526Actual
32989153415.002024-11-263176Actual
35201147.002025-01-258156Actual
14875199.002023-06-277436Actual
138583093.002023-05-276136Actual
79620015.002022-05-274076Actual
1804527754.002023-09-274076Actual
7390116.002022-11-278946Actual
282752281.002024-07-276116Actual
10756582.002023-02-256256Actual
8569113703.002022-12-285666Actual
240061453.002024-03-266156Actual
50890.002022-05-278516Budget
26141142.002024-05-267266Actual
744380.002022-05-277766Budget
3512345.002025-01-258326Actual
3292714.002024-11-268256Actual
1313774503.002023-04-273776Actual
168497761.002023-08-276026Actual
25079378.002024-04-267766Actual
6376-123.002022-10-279166Actual
53240.002022-05-276826Budget
34022104.002024-12-277846Actual
4009276.002022-08-278146Actual
1304060.002023-04-278456Budget
536100.002022-05-277326Budget
3749428.002025-03-277156Actual
15855119.002023-07-287436Actual
10637200.002023-02-258026Budget
1801069.002023-09-278466Actual
31832374.002024-10-267766Actual
25075225.002024-04-267266Actual
3639647500.002025-02-259966Actual
1798620967.002023-09-275266Actual
10627120.002023-02-257326Budget
1594962.002023-07-288566Actual
165930.002022-06-277126Budget
3412038028.002024-12-274076Actual
4981239.002022-09-277616Actual
952947.002023-01-258426Actual
74466752.002022-11-275366Actual
1298830.002023-04-278246Budget
19922130.002023-11-277426Actual
21101135222.002023-12-283576Actual
34119155812.002024-12-273976Actual
2495363879.002024-04-261226Actual
38549485.002025-04-278716Actual
19010421.002023-10-278066Actual
26008181.002024-05-268116Actual
16985-252.002023-08-279166Actual
1077088.002023-02-257356Actual
13907281.002023-05-279246Actual
2108548779.002023-12-281376Actual
339301793.002024-12-276216Actual
5234100.002022-09-277866Budget
1294140.002023-04-278236Budget
285610.002022-07-289636Actual
1490085.002023-06-277346Actual
22035144.002024-01-257756Actual
6271313.002022-10-279246Actual
630860.002022-10-278356Budget
37464193.002025-03-276646Actual
36246150.002025-02-258316Actual
3738629.002025-03-276916Actual
35156445.002025-01-259036Actual
1613196.002022-06-277316Actual
14965223.002023-06-278166Actual
9554100.002023-01-256836Budget
1698947500.002023-08-279966Actual
33949293.002024-12-278916Actual
29518151.002024-08-267346Actual
170488.002022-06-276836Actual
25078811.002024-04-267666Actual
16887208.002023-08-277436Actual
3861590.002025-04-276746Actual
183982800.002022-06-275666Budget
11952218.002023-03-277366Actual
26022546.002024-05-266226Actual
8345300.002022-12-287316Budget
30706389.002024-09-267766Actual
170162152505.002023-08-274376Actual
317363524.002024-10-266136Actual
2829039.002024-07-278216Actual
48378.002022-05-276816Actual
2194935.002024-01-256826Actual
6250372.002022-10-277746Actual
3906241.002022-08-277726Actual
2408018622.002024-03-262876Actual
28297-367.002024-07-279116Actual
130511983.002023-04-275266Actual
2510710603.002024-04-262276Actual
27139104.002024-06-268316Actual
23044869.002024-02-257666Actual
741112.002022-11-277156Actual
968610062.002023-01-255366Actual
1385057.002023-05-278926Actual
30603207.002024-09-269026Actual
9664200.002023-01-258056Budget
502340.002022-09-277126Budget
11847220.002023-03-277346Budget
35093483.002025-01-258016Actual
3411522354.002024-12-273476Actual
2104051.002023-12-288456Actual
2715446.002024-06-266726Actual
3176820.002024-10-266946Actual
8398200.002022-12-287726Budget
5142380.002022-09-278746Budget
9541588422.002023-01-251136Actual
1995632.002023-11-278236Actual
2209821970.002024-01-252476Actual
1073630.002023-02-258246Budget
10664480.002023-02-256536Budget
21988122.002024-01-258336Actual
389370.002022-08-276726Budget
955780.002023-01-257136Budget
1388319088.002023-05-276046Actual
3067858.002024-09-268356Actual
6235200.002022-10-276646Budget
34096244745.002024-12-27476Actual
16825347.002023-08-276516Actual
628750.002022-10-276856Budget
18924370.002023-10-277736Actual
5702300.002022-05-276136Budget

Generated 2025-06-26 23:26:01.662 UTC