[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3927   

4761 items

NOTE: Only 1000 elements of total 4761 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686067.002023-08-297626Actual
2952525.002024-08-288246Actual
670179.002022-05-296656Actual
1395988.002023-05-298366Actual
1383530.002023-05-296826Actual
631050.002022-10-298456Budget
2307524914.002024-02-272476Actual
1385057.002023-05-298926Actual
5155832.002022-09-296256Actual
3058915.002024-09-287126Actual
17876-287.002023-09-299116Actual
5100302.002022-09-299236Actual
1769283.002022-06-298146Actual
14841127.002023-06-296626Actual
5046176.002022-09-298726Actual
2389826522.002024-03-286016Actual
13094289.002023-04-298166Actual
741798.002022-11-297656Actual
30627103.002024-09-288436Actual
130871196.002023-04-297666Actual
1196730.002023-03-298266Budget
2837471.002024-07-298546Actual
7799604.002022-05-291876Actual
23077163056.002024-02-272976Actual
33946116.002024-12-298416Actual
6266410.002022-10-298746Actual
748886.002022-11-298366Actual
73531400.002022-11-296246Budget
16918200.002023-08-298146Actual
32817153.002024-11-287816Actual
1314316153.002023-04-2910076Actual
37574-95783.002025-03-294676Actual
35221337.002025-01-276566Actual
2835518241.002024-07-296046Actual
28393260.002024-07-297756Actual
3863480.002022-08-298016Budget
1065928500.002023-02-276036Budget
2944200.002022-07-308756Budget
8397100.002022-12-307626Budget
158721786.002023-07-306146Actual
31872147073.002024-10-283976Actual
1622519.002022-06-298016Actual
17879102841.002023-09-291226Actual
15863102.002023-07-308436Actual
5190234.002022-09-298756Actual
8515201.002022-12-309246Actual
10776200.002023-02-277756Budget
7393238.002022-11-299246Actual
37509-194.002025-03-299156Actual
291816.002022-07-306956Actual
9665200.002023-01-278156Budget
1779380.002022-06-298746Budget
3745916.002025-03-299636Actual
3866442.002025-04-295466Actual
2723464.002024-06-286756Actual
188591078.002023-10-296216Actual
2003124.002023-11-296966Actual
37409156.002025-03-296526Actual
6372380.002022-10-298766Budget
35183-216.002025-01-279146Actual
2608121.002024-05-286946Actual
28431111.002024-07-298366Actual
3634424.002025-02-277156Actual
1310187.002023-04-298466Actual
130631971.002023-04-296166Actual
31727139.002024-10-288726Actual
579211.002022-05-296736Actual
8627374699.002022-12-3010166Actual
27227492.002024-06-289246Actual
958791.002023-01-279436Actual
1067252.002023-02-276936Actual
19909403.002023-11-299216Actual
129611391.002023-04-296246Actual
165640.002022-06-296826Budget
36321230.002025-02-277646Actual
20046159.002023-11-298966Actual
30565248.002024-09-287616Actual
2510921743.002024-04-282476Actual
18451500.002022-06-296166Budget
40754700.002022-08-295366Budget
9520280.002023-01-278026Budget
22916-220.002024-02-279116Actual
1815200.002022-06-298156Budget
14994180402.002023-06-292976Actual
14893788.002023-06-296246Actual
16924149.002023-08-298946Actual
15901195.002023-07-306656Actual
107997000.002023-02-275266Budget
511680.002022-09-296846Budget
953140.002023-01-278526Budget
128629149.002023-04-296026Actual
108091900.002023-02-276166Budget
13843131.002023-05-298026Actual
6351131.002022-10-297366Actual
296018000.002022-07-306066Budget
1182920600.002023-03-296046Budget
6221179.002022-10-298936Actual
608318600.002022-10-296016Budget
37469145.002025-03-297346Actual
167749.002022-06-298326Actual
23059595.002024-02-279766Actual
30605276.002024-09-289226Actual
405810.002022-08-298256Budget
26058101.002024-05-287436Actual
1864172.002022-06-297366Actual
37449361.002025-03-298136Actual
5064261.002022-09-296636Actual
20969985000.002023-12-301136Actual
394624.002022-08-296936Actual
3640332572.002025-02-271476Actual
11881492.002023-03-296256Actual
148624.002023-06-299626Actual
2923128.002022-07-307456Actual
18021379360.002023-09-29476Actual
513853.002022-09-298446Actual
3868100.002022-08-298316Budget
3511592.002025-01-277326Actual
28436389.002024-07-299066Actual
40744000.002022-08-295266Budget
25117102582.002024-04-283776Actual
1799823.002023-09-296966Actual
96965233.002023-01-276366Actual
10794144.002023-02-279056Actual
8368207.002022-12-308916Actual
410160.002022-08-297166Budget
2399290.002024-03-287846Actual
274431.002022-07-308216Actual
179093095.002023-09-296136Actual
14847176.002023-06-297426Actual
13098100.002023-04-298366Budget
28437-311.002024-07-299166Actual
7084.002022-05-299656Actual
1060676.002023-02-279416Actual
36323109.002025-02-277846Actual
2294267.002024-02-279026Actual
27265311.002024-06-286666Actual
28287151.002024-07-297816Actual
12012434288.002023-03-294676Actual
2778100.002022-07-307326Budget
10862244102.002023-02-27476Actual
18481400.002022-06-296266Budget
28321139.002024-07-298726Actual
13072280.002023-04-296666Budget
3892100.002022-08-296626Budget
14868393.002023-06-296536Actual
22059302.002024-01-276666Actual
13971324618.002023-05-29476Actual
287350.002022-07-307146Budget
3635220.002025-02-278256Actual
3404221.002024-12-296956Actual
1200822659.002023-03-293876Actual
12919380.002023-04-296636Budget
239338.002024-03-287126Actual
2721930.002024-06-288246Actual
1313774503.002023-04-293776Actual
3871539629.002025-04-293276Actual
159291893.002023-07-306166Actual
148641387003.002023-06-291136Actual
686200.002022-05-297756Budget
28453183595.002024-07-292176Actual
729484.002022-11-298926Actual
38686117.002025-04-298366Actual
2832345.002022-07-307636Actual
2950816.002024-08-289636Actual
34030209.002024-12-298946Actual
2094735.002023-12-306726Actual
2209154352.002024-01-271576Actual
2724262.002024-06-287856Actual
29479176.002024-08-289226Actual
20973318.002023-12-306536Actual
31752143.002024-10-288336Actual
2869113.002022-07-306846Actual
10585480.002023-02-277716Budget
36307-387.002025-02-279136Actual
2306410343.002024-02-27776Actual
19953123.002023-11-297836Actual
2307928043.002024-02-273276Actual
3511169.002025-01-276726Actual
748480.002022-05-298066Budget
8362138.002022-12-308416Actual
20045302.002023-11-298766Actual
6122410.002022-10-298716Actual
11920121.002023-03-299256Actual
1582315.002023-07-306826Actual
24040253.002024-03-286666Actual
22079-222.002024-01-279166Actual
521550.002022-05-296126Budget
5722042.002022-05-296236Actual
12951160.002023-04-298936Actual
3841280.002022-08-296516Budget
364106184.002025-02-272376Actual
749487.002022-05-298066Actual
7324280.002022-11-297636Budget
6100189.002022-10-297316Actual
38673160.002025-04-296766Actual
562-74.002022-05-299126Actual
740659.002022-11-296756Actual
11965275.002023-03-298166Actual
383522464.002022-08-296016Actual
283264.002024-07-299626Actual
38638925.002025-04-296256Actual
1687135.002022-06-299226Actual
644280.002022-05-298146Budget
5075118.002022-09-297436Actual
10877132096.002023-02-272976Actual
6153100.002022-10-297626Budget
17877479.002023-09-299216Actual
31775368.002024-10-288046Actual
632914820.002022-10-296066Actual
16873112.002023-08-299226Actual
15854150.002023-07-307336Actual
2108939785.002023-12-301976Actual
3168870.002024-10-287116Actual
839040.002022-12-307126Budget
1760200.002022-06-297646Budget
3405118.002024-12-298256Actual
19035102297.002023-10-292176Actual
3852220.002022-08-297316Budget
5178.002022-05-299616Actual
11762100.002023-03-298126Budget
6313234.002022-10-298756Actual
31791171.002024-10-286656Actual
518360.002022-09-298356Budget
4066200.002022-08-298756Budget
2882100.002022-07-307846Budget
743039.002022-11-298356Actual
20918306.002023-12-306516Actual
62782.002022-05-296846Actual
1711104.002022-06-297436Actual
375142007.002025-03-295466Actual
3287537.002024-11-288236Actual
1699812485.002023-08-291876Actual
25002416.002024-04-288736Actual
2199097.002024-01-278536Actual
29449243.002024-08-288916Actual
3865221.002025-04-298256Actual
7214280.002022-11-296616Budget
1300269.002023-04-299446Actual
21925162.002024-01-277316Actual
23072114313.002024-02-272176Actual
21001101.002023-12-306746Actual
3642041637.002025-02-273876Actual
22965103.002024-02-278336Actual
2406810956.002024-03-28776Actual
8629423716.002022-12-30676Actual
272960.002022-07-307116Budget
1383441.002023-05-296726Actual
6399121422.002022-10-292976Actual
3636213438.002025-02-275266Actual
640820459.002022-10-294076Actual
305821003.002024-09-286126Actual
2955348.002024-08-288456Actual
860930.002022-12-308266Budget
8496100.002022-12-307846Actual
2399677.002024-03-288346Actual
3857548.002025-04-298526Actual
18496900.002022-06-296366Budget
744126.002022-11-299456Actual
11851200.002023-03-297646Budget
6269235.002022-10-299046Actual
4030510.002022-08-296256Actual
177130.002022-06-298246Budget
1174394.002023-03-296726Actual
10747241.002023-02-279046Actual
960526.002023-01-277146Actual
7331401.002022-11-298136Actual
1701380.002022-06-296636Budget
23957193.002024-03-286636Actual
15953-195.002023-07-309166Actual
2879213.002022-07-307646Actual
23994218.002024-03-288146Actual
1192129.002023-03-299456Actual
29571333.002024-08-286666Actual
3750557.002025-03-298556Actual
85771621.002022-12-306266Actual
3284710.002024-11-288226Actual
24947340.002024-04-288716Actual
1591549.002023-07-308456Actual
239002721.002024-03-286216Actual
28313139.002024-07-297726Actual
4096100.002022-08-296766Budget
5286247704.002022-09-294676Actual
1292434.002023-04-296936Actual
3404878.002024-12-297856Actual
1485531.002023-06-298426Actual
18926468.002023-10-298036Actual
3756133870.002025-03-292476Actual
3186014681.002024-10-282276Actual
1634468.002022-06-298716Actual
14915271.002023-06-299246Actual
27928.002022-07-308226Actual
1889041.002023-10-296826Actual
3064332.002024-09-287146Actual
26071-469.002024-05-289136Actual
1189140.002023-03-297156Budget
17894140.002023-09-298026Actual
38630312.002025-04-298746Actual
1484262.002023-06-296726Actual
1856200.002022-06-296766Budget
8466276.002022-12-309036Actual
639380.002022-05-297746Budget
37417103.002025-03-297626Actual
167844.002022-06-298426Actual
3058093777.002024-09-281226Actual
3853644.002025-04-296916Actual
3180078.002024-10-287856Actual
1302040.002023-04-297156Budget
130535700.002023-04-295366Budget
75178239.002022-11-292276Actual
7231200.002022-11-297816Budget
31703-336.002024-10-289116Actual
2808743125.002022-07-301036Actual
9583176.002023-01-278936Actual
11710100.002023-03-297816Budget
575468.002022-05-296536Actual
409790.002022-08-296866Budget
2830810.002024-07-296926Actual
850220.002022-12-308246Budget
728856.002022-11-298426Actual
7484246.002022-11-298166Actual
27232139.002024-06-286556Actual
30746140131.002024-09-283976Actual
1386533.002023-05-297136Actual
637191.002022-05-297646Actual
17911363.002023-09-296536Actual
7439-60.002022-11-299156Actual
94482100.002023-01-276116Budget
116901900.002023-03-296216Budget
2767100.002022-07-306526Budget
2496956.002024-04-288126Actual
34081426.002024-12-298066Actual
1586133.002023-07-308236Actual
2922108.002022-07-307356Actual
1179652.002023-03-296936Actual
32810116.002024-11-286816Actual
16835124.002023-08-297816Actual
28349554.002024-07-298736Actual
1788479.002023-09-296626Actual
307483996551.002024-09-284376Actual
1998555.002023-11-298546Actual
1399528910.002023-05-294076Actual
272578140.002024-06-285466Actual
1304150.002023-04-298556Budget
1397315160.002023-05-29776Actual
36322415.002025-02-277746Actual
2295543.002024-02-276936Actual
2844992726.002024-07-291576Actual
416022895.002022-08-293876Actual
341086123.002024-12-292376Actual
302065657.002022-07-301576Actual
10603240.002023-02-279016Actual
2296685.002024-02-278436Actual
1190159.002023-03-297856Actual
10666468.002023-02-276636Actual
306361825.002024-09-286146Actual
12966211.002023-04-296646Actual
542189.002022-05-297726Actual
2092231.002023-12-306916Actual
586281.002022-05-297336Actual
5069105.002022-09-296836Actual
29487325.002024-08-286636Actual
2305276.002024-02-278566Actual
863265464.002022-12-301376Actual
623973.002022-10-296846Actual
38683536.002025-04-298066Actual
962670.002023-01-278546Budget
1593726.002023-07-307166Actual
38534200.002025-04-296716Actual
1752100.002022-06-296846Budget
966942.002023-01-278356Actual
17867509.002023-09-298016Actual
1199069393.002023-03-291376Actual
274897.002022-07-308416Actual
23022216.002024-02-279056Actual
12917480.002023-04-296536Budget
374069563.002025-03-296026Actual
3300029624.002024-11-2810076Actual
6304200.002022-10-298156Budget
15801200.002023-07-307616Actual
27133237.002024-06-287616Actual
13107201.002023-04-299066Actual
187830.002022-06-298266Budget
3844280.002022-08-296616Budget
38697279740.002025-04-2910166Actual
19995104.002023-11-296556Actual
4091328.002022-08-296566Actual
38671351.002025-04-296566Actual
187925.002022-06-298266Actual
179351782.002023-09-296146Actual
191481801.002022-06-293176Actual
30576436.002024-09-289016Actual
11978-144.002023-03-299166Actual
6247105.002022-10-297446Actual
8434169.002022-12-306736Actual
1802769022.002023-09-291576Actual
17864240.002023-09-297616Actual
178879.002023-09-296926Actual
3856255.002025-04-296826Actual
19935-87.002023-11-299126Actual
8415234.002022-12-308726Actual
29590327.002024-08-289066Actual
16893.002022-06-299626Actual
12869100.002023-04-296626Budget
731598.002022-11-296836Actual
9487283.002023-01-279016Actual
31689266.002024-10-287316Actual
3867652.002025-04-297166Actual
6270-188.002022-10-299146Actual
2192439.002024-01-277116Actual
12867200.002023-04-296526Budget
2391699.002024-03-288416Actual
2298110.002024-02-276946Actual
167640.002022-06-298326Budget
53530.002022-05-297126Budget
38621167.002025-04-297646Actual
295672220.002024-08-286166Actual
6173104.002022-10-299026Actual
20966128.002023-12-309226Actual
15800139.002023-07-307416Actual
35232120.002025-01-277866Actual
737244.002022-05-297266Actual
292040.002022-07-307156Budget
3925132.002022-08-299026Actual
2836350.002024-07-297146Actual
36246150.002025-02-278316Actual
18932378.002023-10-298736Actual
2297950.002024-02-276746Actual
13956397.002023-05-298066Actual
38538266.002025-04-297316Actual
5261486547.002022-09-29676Actual
4985131.002022-09-297816Actual
36330382.002025-02-278746Actual
411939.002022-08-298266Actual
9575138.002023-01-278336Actual
36304589.002025-02-278736Actual
15971800.002022-06-296116Budget
1585219.002023-07-306936Actual
14973-199.002023-06-299166Actual
28303546.002024-07-296226Actual
2870100.002022-07-306846Budget
626470.002022-10-298546Budget
177398.002022-06-298346Actual
2293917.002024-02-278526Actual
614347.002022-10-296826Actual
158431886930.002023-07-301036Actual
5228104.002022-09-297466Actual
2001135.002023-11-298556Actual
8443130.002022-12-307436Actual
177590.002022-06-298446Budget
947740.002023-01-278216Actual
2829915.002024-07-299616Actual
9482100.002023-01-278516Budget
15980161437.002023-07-303776Actual
36339163.002025-02-276556Actual
9720430.002023-01-278066Actual
1290254.002023-04-298926Actual
24932106.002024-04-286716Actual
1903212485.002023-10-291876Actual
9770353654.002023-01-274676Actual
31797136.002024-10-287456Actual
12868115.002023-04-296526Actual
3291671.002024-11-286756Actual
12920200.002023-04-296736Budget
35206208.002025-01-278756Actual
31693141.002024-10-287816Actual
29443319.002024-08-288116Actual
21010360.002023-12-308046Actual
5128100.002022-09-297846Budget
526164.002022-05-296526Actual
6189331.002022-10-296636Actual
1694513.002023-08-298256Actual
3966136.002022-08-298336Actual
404011.002022-08-296956Actual
1795100.002022-06-296656Budget
2192326.002024-01-276916Actual
408321424.002022-08-296066Actual
17870113.002023-09-298316Actual
5225380.002022-09-297266Budget
24992130.002024-04-287436Actual
1491713689.002023-06-296056Actual
130511983.002023-04-295266Actual
4001189.002022-08-297646Actual
8347200.002022-12-307416Budget
15912160.002023-07-308156Actual
2510511486.002024-04-282076Actual
35148600.002025-01-278036Actual
14820147.002023-06-297416Actual
28334246.002024-07-296736Actual
339292818.002024-12-296116Actual
28122300.002022-07-306136Budget
3626562.002025-02-277326Actual
1176650.002023-03-298326Budget
16834432.002023-08-297716Actual
6092280.002022-10-296616Budget
198861782.002023-11-296116Actual
2800117.002022-07-308726Actual
34005479.002024-12-299036Actual
30673221.002024-09-287756Actual
38560147.002025-04-296626Actual
1494818687.002023-06-296066Actual
27142451.002024-06-288716Actual
17892116.002023-09-297726Actual
11694280.002023-03-296616Budget
2401874.002024-03-287856Actual
2927231.002022-07-307756Actual
107071932.002023-02-276146Actual
23053340.002024-02-278766Actual
10841316.002023-02-278166Actual
8618150.002022-12-308966Actual
37498274.002025-03-297756Actual
2210929199.002024-01-274076Actual
21945640.002024-01-276226Actual
2845155087.002024-07-291976Actual
3637627.002025-02-277166Actual
2847025510.002024-07-2910076Actual
31790188.002024-10-286556Actual
7312100.002022-11-296736Budget
1298932.002023-04-298246Actual
634517.002022-10-296966Actual
32999-33025.002024-11-284676Actual
32948140.002024-11-286766Actual
30263402.002022-07-302376Actual
50057.002022-09-299616Actual
3641543232.002025-02-273276Actual
1852280.002022-06-296566Budget
220562273.002024-01-276266Actual
3397111.002024-12-298226Actual
10631100.002023-02-277626Budget
1749100.002022-06-296746Budget
1598331512.002023-07-304076Actual
8638113177.002022-12-302176Actual
2713039.002024-06-287116Actual
2830592.002024-07-296626Actual
30603207.002024-09-289026Actual
6218100.002022-10-298536Budget
11846167.002023-03-297346Actual
275188.002022-07-308516Actual
19949168.002023-11-297336Actual
36233384.002025-02-276616Actual
15814420.002023-07-309216Actual
130687600.002023-04-296366Budget
3298155087.002024-11-281976Actual
27270525.002024-06-287266Actual
293951.002022-07-308456Actual
13870106.002023-05-297836Actual
491100.002022-05-297416Budget
38614174.002025-04-296646Actual
15810378.002023-07-308716Actual
1693722.002023-08-297156Actual
38580276.002025-04-299226Actual
2943526.002024-08-286916Actual
1628100.002022-06-298316Budget
624080.002022-10-296846Budget
1400019612.002023-05-2910076Actual
21955121.002024-01-277726Actual
3055422793.002024-09-286016Actual
21006156.002023-12-307446Actual
9754105139.002023-01-272176Actual
950480.002023-01-276726Budget
4012100.002022-08-298346Budget
27217471.002024-06-288046Actual
3171881.002024-10-287626Actual
25087378.002024-04-288766Actual
191117074.002022-06-292476Actual
2307111361.002024-02-272076Actual
8541200.002022-12-307756Budget
1392265.002023-05-297856Actual
1191759.002023-03-298956Actual
41503367.002022-08-292376Actual
34033428.002024-12-299246Actual
32925232.002024-11-288056Actual
63282525.002022-10-295766Actual
9645100.002023-01-276656Budget
3014189356.002022-07-30476Actual
853181.002022-12-306856Actual
31750405.002024-10-288136Actual
2867100.002022-07-306746Budget
8528111.002022-12-306756Actual
4028950.002022-08-296156Budget
1699312322.002023-08-29776Actual
27161187.002024-06-287726Actual
15942281.002023-07-307766Actual
34045146.002024-12-297456Actual
106109508.002023-02-276026Actual
35101327.002025-01-279016Actual
1596586479.002023-07-301576Actual
14921162.002023-06-296656Actual
2960617805.002024-08-282076Actual
2749100.002022-07-308416Budget
606104.002022-05-298536Actual
22972408.002024-02-279236Actual
260492465.002024-05-286136Actual
70044.002022-05-298556Actual
16851797.002023-08-296226Actual
74574389.002022-11-296366Actual
34097325862.002024-12-29676Actual
3029121422.002022-07-302976Actual
630610.002022-10-298256Budget
1992381.002023-11-297626Actual
119332083.002023-03-296166Actual
2096027.002023-12-308426Actual
1726150.002022-06-298336Actual
19914700.002023-11-296226Actual
14877449.002023-06-297736Actual
32965292.002024-11-288966Actual
22078278.002024-01-279066Actual
10694124.002023-02-278436Actual
55346.002022-05-298326Actual
65367.002022-05-298546Actual
5098226.002022-09-299036Actual
3739893.002025-03-298516Actual
15803113.002023-07-307816Actual
5111200.002022-09-296646Budget
18022355787.002023-09-29676Actual
3410515904.002024-12-292076Actual
285610.002022-07-309636Actual
2608069.002024-05-286846Actual
8480302.002022-12-306646Actual
2845729350.002024-07-292876Actual
22977104.002024-02-276546Actual
11772200.002023-03-298726Budget
1384822.002023-05-298526Actual
5086350.002022-09-298136Actual
22095123840.002024-01-272176Actual
35154520.002025-01-278736Actual
2943234.002022-07-308756Actual
3870716595.002025-04-292076Actual
6158254.002022-10-298026Actual
2392860.002024-03-286526Actual
2204139.002024-01-278456Actual
26162338062.002024-05-28476Actual
412290.002022-08-298466Budget
10855319.002023-02-279266Actual
2509210.002024-04-289666Actual
2844147500.002024-07-299966Actual
13011182.002023-04-296556Actual
18016328.002023-09-299266Actual
13104410.002023-04-298766Actual
499550.002022-05-298016Budget
5173236.002022-09-297756Actual
289480.002022-07-308546Budget
2294144.002024-02-278926Actual
6245153.002022-10-297346Actual
12846109.002023-04-298316Actual
28591500.002022-07-306146Budget
1798172.002023-09-298956Actual
18886874.002023-10-296226Actual
63788257.002022-10-299466Actual
13903302.002023-05-298746Actual
6186280.002022-10-296536Budget
3182625.002024-10-286966Actual
31841226.002024-10-288966Actual
10780300.002023-02-278056Actual
3526132615.002025-01-272476Actual
1062259.002023-02-276826Actual
12940380.002023-04-298136Budget
1792200.002022-06-296556Budget
2095362.002023-12-307626Actual
159714378.002023-07-302376Actual
17948259.002023-09-298046Actual
2192287.002024-01-276816Actual
744841300.002022-11-295666Budget
5078275.002022-09-297636Actual
117862300.002023-03-296236Budget
49611800.002022-09-296116Budget
13814389.002023-05-297716Actual
303216969.002022-07-303376Actual
13032351.002023-04-298056Actual
21066425.002023-12-308066Actual
3285027.002024-11-288526Actual
13868202.002023-05-297636Actual
12928237.002023-04-297336Actual
13994103375.002023-05-293976Actual
68770.002022-05-297856Budget
8499380.002022-12-308046Budget
12864751.002023-04-296126Actual
3289345.002024-11-287146Actual
38651208.002025-04-298156Actual
63356100.002022-10-296366Budget
17913167.002023-09-296736Actual
4070150.002022-08-299256Actual
11944159.002023-03-296766Actual
3755655087.002025-03-291976Actual
10587100.002023-02-277816Budget
158441083237.002023-07-301136Actual
7229547.002022-11-297716Actual
37384135.002025-03-296716Actual
2612951898.002024-05-285666Actual
2101379.002023-12-308346Actual
2996130.002022-07-308366Actual
3404095.002024-12-296756Actual
28344440.002024-07-298136Actual
37473108.002025-03-297846Actual
282452.002022-07-306936Actual
130521900.002023-04-295266Budget
1893184.002023-10-298536Actual
14869357.002023-06-296636Actual
29477132.002024-08-289026Actual
3412325510.002024-12-2910076Actual
1696768.002023-08-296866Actual
9759132096.002023-01-272976Actual
1997250.002023-11-296846Actual
351362889.002025-01-276236Actual
362566943.002025-02-276026Actual
32845157.002024-11-288026Actual
249529.002024-04-289616Actual
501853.002022-09-296726Actual
3741592.002025-03-297326Actual
8423836918.002022-12-301136Actual
1797610.002023-09-298256Actual
13931154.002023-05-299056Actual
4999410.002022-09-298716Actual
15840-48.002023-07-309126Actual
3411342031.002024-12-293276Actual
2566421333.002024-05-279376Actual
17937151.002023-09-296546Actual
2210325454.002024-01-273376Actual
527414781.002022-09-292876Actual
3749319.002025-03-296956Actual
36288387.002025-02-276636Actual
53316.002022-05-296926Actual
1300511800.002023-04-296056Budget
21020329.002023-12-309246Actual
1386423.002023-05-296936Actual
2828148.002024-07-296916Actual
683100.002022-05-297656Budget
200569618.002023-11-29776Actual
1087920237.002023-02-273276Actual
129133071.002023-04-296136Actual
21043118.002023-12-308956Actual
27272167.002024-06-287466Actual
3401740.002024-12-297146Actual
855172.002022-12-308356Actual
1181440.002023-03-298236Budget
3283813.002024-11-286926Actual
2203912.002024-01-278256Actual
26042121.002024-05-289026Actual
21016302.002023-12-308746Actual
9470200.002023-01-277816Budget
22025668.002024-01-276256Actual
1087896783.002023-02-273176Actual
12986307.002023-04-298146Actual
965110.002023-01-277156Actual
23020227.002024-02-278756Actual
273164820988.002024-06-284376Actual
3071911.002024-09-289666Actual
1898586.002023-10-298956Actual
1289550.002023-04-298326Budget
4114480.002022-08-298066Budget
1188282.002023-03-296556Actual
9585-216.002023-01-279136Actual
249282296.002024-04-286116Actual
632312700.002022-10-295366Budget
4995103.002022-09-298416Actual
3859137.002025-04-296936Actual
1596612485.002023-07-301876Actual
34031321.002024-12-299046Actual
300190.002022-07-308566Budget
11801100.002023-03-297436Budget
864117074.002022-12-302476Actual
3511252.002025-01-276826Actual
13088389.002023-04-297766Actual
32909448.002024-11-289246Actual
967755.002023-01-278956Actual
38684332.002025-04-298166Actual
1788813.002023-09-297126Actual
1062440.002023-02-277126Budget
22951428.002024-02-276536Actual
972788.002023-01-278366Actual
24949224.002024-04-289016Actual
375301213.002025-03-297666Actual
240048.002024-03-289646Actual
20053147292.002023-11-2910166Actual
3024109144.002022-07-302176Actual
17863179.002023-09-297416Actual
1826200.002022-06-298756Budget
951880.002023-01-277826Budget
2885380.002022-07-308046Budget
4120137.002022-08-298366Actual
28390112.002024-07-297356Actual
129621300.002023-04-296246Budget
2601813.002024-05-289616Actual
729839.002022-11-299426Actual
30583501.002024-09-286226Actual
969018018.002023-01-276066Actual
7218146.002022-11-296816Actual
588100.002022-05-297436Budget
3394438.002024-12-298216Actual
2390660.002024-03-287116Actual
32946300.002024-11-286566Actual
5013113.002022-09-296526Actual
35109151.002025-01-276526Actual
36384286.002025-02-278166Actual
9629293.002023-01-278746Actual
38566146.002025-04-297426Actual
27214203.002024-06-287646Actual
8610112.002022-12-308366Actual
8340105.002022-12-306816Actual
139432725.002023-05-296366Actual
1077785.002023-02-277856Actual
3186641631.002024-10-283276Actual
48522.002022-05-296916Actual
3864317.002025-04-296956Actual
2602532.002024-05-286726Actual
1721380.002022-06-298136Budget
37489191.002025-03-296556Actual
2203113.002024-01-277156Actual
2726100.002022-07-306816Budget
2988146.002022-07-307866Actual
33940520.002024-12-297716Actual
11822585.002023-03-298736Actual
2093369.002023-12-308416Actual
3859480.002022-08-297716Budget
5109267.002022-09-296546Actual
285817200.002022-07-306046Budget
175432.002022-06-297146Actual
3068910.002024-09-285466Actual
1766458.002022-06-298046Actual
1189212.002023-03-297156Actual
20936161.002023-12-308916Actual
12007120289.002023-03-293776Actual
8558200.002022-12-308756Budget
32922117.002024-11-287656Actual
2406447500.002024-03-289966Actual
7504151900.002022-11-2910166Budget
2875198.002022-07-307346Actual
1301925.002023-04-297156Actual
5281117406.002022-09-293776Actual
966160.002023-01-277856Budget
85657493.002022-12-305266Actual
271241531.002024-06-286216Actual
1588718.002023-07-308246Actual
2301860.002024-02-278456Actual
6112302.002022-10-298116Actual
851911830.002022-12-306056Actual
229492755.002024-02-276136Actual
36253702.002025-02-279216Actual
17954227.002023-09-298746Actual
29445112.002024-08-288316Actual
1584180.002023-07-309226Actual
1485872.002023-06-298926Actual
38571162.002025-04-298126Actual
17006173460.002023-08-292976Actual
260461737676.002024-05-281036Actual
12880200.002023-04-297426Budget
1384628.002023-05-298326Actual
2607992.002024-05-286746Actual
1666161.002022-06-297726Actual
952514.002023-01-278226Actual
164073.002022-06-299416Actual
22976820.002024-02-276246Actual
21928344.002024-01-277716Actual
4981239.002022-09-297616Actual
32825322.002024-11-288916Actual
387290.002022-08-298516Budget
5226220.002022-09-297366Budget
5009850.002022-09-296126Budget
26163320272.002024-05-28676Actual
260761516.002024-05-286246Actual
28277480.002024-07-296516Actual
17958230.002023-09-299246Actual
70371.002022-05-298956Actual
2830100.002022-07-307436Budget
499133.002022-09-298216Actual
38589172.002025-04-296736Actual
5157174.002022-09-296556Actual
950553.002023-01-276826Actual
238992449.002024-03-286116Actual
2293274.002024-02-277726Actual
18880-173.002023-10-299116Actual
3397692.002024-12-298926Actual
2210898881.002024-01-273976Actual
3632972.002025-02-278546Actual
398016000.002022-08-296046Budget
976329674.002023-01-273476Actual
14875199.002023-06-297436Actual
22905337.002024-02-277716Actual
403755.002022-08-296756Actual
8582280.002022-12-306566Budget
667750.002022-05-296256Budget
27160104.002024-06-287626Actual
26095204.002024-05-288946Actual
2727828.002024-06-288266Actual
36397167985.002025-02-2710166Actual
10723153.002023-02-277346Actual
505625272.002022-09-296036Actual
306066.002024-09-289626Actual
10698527.002023-02-278736Actual
1690212.002023-08-299636Actual
2512320008.002024-04-2810076Actual
16872-67.002023-08-299126Actual
38558785.002025-04-296226Actual
30658-186.002024-09-289146Actual
841150.002022-12-308426Budget
1302980.002023-04-297856Budget
3860100.002022-08-297816Budget
29576212.002024-08-287266Actual
1086412172.002023-02-27776Actual
508840.002022-09-298236Budget
1891925.002023-10-296936Actual
26178163004.002024-05-283176Actual
31771135.002024-10-287446Actual
271499882.002024-06-286026Actual
29612247386.002024-08-282976Actual
966710.002023-01-278256Budget
1894385.002023-10-296746Actual
23909249.002024-03-287616Actual
738770.002022-11-298546Budget
764-174.002022-05-299166Actual
25090-233.002024-04-289166Actual
19988218.002023-11-299046Actual
33998412.002024-12-298136Actual
746682.002022-11-296866Actual
861489.002022-12-308566Actual
976216969.002023-01-273376Actual
1348433105.002023-05-289376Actual
8569113703.002022-12-305666Actual
3517392.002025-01-277846Actual
3745299.002025-03-298436Actual
2944790.002024-08-288516Actual
504440.002022-09-298526Actual
375118.002025-03-299656Actual
199374.002023-11-299626Actual
10761100.002023-02-276656Budget
18871357.002023-10-298016Actual
2943639.002024-08-287116Actual
1897211.002023-10-297156Actual
3410134541.002024-12-291476Actual
745218100.002022-11-296066Budget
1803922060.002023-09-293376Actual
32808305.002024-11-286616Actual
2829170.002022-07-307436Actual
2301619.002024-02-278256Actual
67388.002022-05-296756Actual
1482626.002023-06-298216Actual
498584.002022-05-298016Actual
1889374.002023-10-297326Actual
6215120.002022-10-298436Actual
2191621022.002024-01-276016Actual
61774.002022-10-299626Actual
28368103.002024-07-297846Actual
8491200.002022-12-307446Budget
17865432.002023-09-297716Actual
30619123.002024-09-287436Actual
3521613085.002025-01-275766Actual
9479140.002023-01-278316Actual
5159100.002022-09-296656Budget
690200.002022-05-298056Budget
4013101.002022-08-298346Actual
50533.002022-09-299626Actual
16898208.002023-08-298936Actual
96823.002023-01-279656Actual
2770100.002022-07-306626Budget
18906118.002023-10-299026Actual
10613850.002023-02-276226Budget
8361153.002022-12-308316Actual
303122461.002022-07-303276Actual
30681243.002024-09-288756Actual
2192996.002024-01-277816Actual
84741600.002022-12-306146Budget
1484890.002023-06-297626Actual
6191169.002022-10-296736Actual
955780.002023-01-277136Budget
29503554.002024-08-288736Actual
4034101.002022-08-296656Actual
17932532.002023-09-299236Actual
284132374.002024-07-296166Actual
170179970.002023-08-294676Actual
30566446.002024-09-287716Actual
62321000.002022-10-296246Budget
29488167.002024-08-286736Actual
704109.002022-05-299056Actual
75794.002022-05-298466Actual
3066657.002024-09-286756Actual
38695532.002025-04-299766Actual
10692141.002023-02-278336Actual
11817100.002023-03-298436Budget
1481722.002023-06-296916Actual
3015345566.002022-07-30676Actual
3989100.002022-08-296746Budget
8393120.002022-12-307326Budget
25077161.002024-04-287466Actual
2207571.002024-01-278566Actual
17904135.002023-09-299226Actual
2788133.002022-07-308026Actual
2949944.002024-08-288236Actual
2728082.002024-06-288466Actual
1696929.002023-08-297166Actual
62301752.002022-10-296146Actual
2306864708.002024-02-271576Actual
1614125.002022-06-297416Actual
52557.002022-09-299666Actual
27250109.002024-06-288956Actual
3176115461.002024-10-286046Actual
13027281.002023-04-297756Actual
1803519018.002023-09-292876Actual
855540.002022-12-308556Budget
9631156.002023-01-279046Actual
75230.002022-05-298266Budget
4136167185.002022-08-2910166Actual

Generated 2025-06-28 05:54:50.148 UTC