[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4095   

4593 items

NOTE: Only 1000 elements of total 4593 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-10-287666Budget
2747110.002022-07-298316Actual
200261237.002023-11-286366Actual
1174480.002023-03-286726Budget
10614975.002023-02-266226Actual
14940-142.002023-06-289156Actual
773199915.002022-05-28676Actual
296096184.002024-08-272376Actual
1498812235.002023-06-282076Actual
1174650.002023-03-286826Budget
284068.002024-07-289656Actual
1615100.002022-06-287416Budget
3635370.002025-02-268356Actual
8380750.002022-12-296226Budget
29531297.002024-08-279046Actual
2765546.002022-07-296226Actual
7218146.002022-11-286816Actual
2738100.002022-07-297816Budget
2947686.002024-08-278926Actual
134823310.502023-05-278576Actual
5177280.002022-09-288056Budget
13823226.002023-05-288916Actual
290410400.002022-07-296056Actual
16957258.002023-08-285466Actual
613111232.002022-10-286026Actual
37399485.002025-03-288716Actual
10775215.002023-02-267756Actual
2790100.002022-07-298126Budget
60861800.002022-10-286116Budget
4127468.002022-08-288766Actual
10700286.002023-02-269036Actual
169041992.002023-08-286146Actual
30746140131.002024-09-273976Actual
8629423716.002022-12-29676Actual
386111709.002025-04-286146Actual
28343711.002024-07-288036Actual
5239310.002022-09-288166Actual
8570125100.002022-12-295666Budget
2497218.002024-04-278426Actual
30258156.002022-07-292276Actual
29501136.002024-08-278436Actual
15941811.002023-07-297666Actual
24063655.002024-03-279766Actual
23973416.002024-03-278736Actual
3073725784.002024-09-272876Actual
30638225.002024-09-276546Actual
1484683.002023-06-287326Actual
9473550.002023-01-268016Budget
21986330.002024-01-268136Actual
261011279.002024-05-276156Actual
148121623.002023-06-286216Actual
3879338.002022-08-289216Actual
1671200.002022-06-288026Budget
4126380.002022-08-288766Budget
2299160.002024-02-268346Actual
328603326.002024-11-276136Actual
5127280.002022-09-287746Budget
70371.002022-05-288956Actual
34119155812.002024-12-283976Actual
2609016.002024-05-278246Actual
1394929.002023-05-287166Actual
3861666.002025-04-286846Actual
526696336.002022-09-281576Actual
2394576.002024-03-278726Actual
586281.002022-05-287336Actual
36315165.002025-02-266746Actual
38656277.002025-04-288756Actual
3522534.002025-01-266966Actual
18958227.002023-10-288746Actual
3755718324.002025-03-282076Actual
119898647.002023-03-28876Actual
1071880.002023-02-266846Budget
27181200.002022-07-296216Budget
119978239.002023-03-282276Actual
3284697.002024-11-278126Actual
969018018.002023-01-266066Actual
2298216.002024-02-267146Actual
2617314830.002024-05-272276Actual
3015345566.002022-07-29676Actual
38713230568.002025-04-282976Actual
12852480.002023-04-288716Budget
22963305.002024-02-268136Actual
10696100.002023-02-268536Budget
682100.002022-05-287456Budget
21036265.002023-12-298056Actual
182435.002022-06-288556Actual
630610.002022-10-288256Budget
13953870.002023-05-287666Actual
24049323.002024-03-277766Actual
1689590.002023-08-288436Actual
2846038428.002024-07-283276Actual
10699186.002023-02-268936Actual
725311336.002022-11-286026Actual
17006173460.002023-08-282976Actual
2835518241.002024-07-286046Actual
2209026055.002024-01-261476Actual
850665.002022-12-298446Actual
1998461.002023-11-288446Actual
188851093.002023-10-286126Actual
74574389.002022-11-286366Actual
21938226.002024-01-269016Actual
2854400.002022-07-299236Actual
3516017373.002025-01-266046Actual
1387667.002023-05-288536Actual
7275142.002022-11-287626Actual
7222266.002022-11-287316Actual
1176650.002023-03-288326Budget
8558200.002022-12-298756Budget
13886192.002023-05-286546Actual
13932-123.002023-05-289156Actual
408057287.002022-08-285666Actual
1177055.002023-03-288526Actual
6260100.002022-10-288346Budget
2308630934.002024-02-264076Actual
15860315.002023-07-298136Actual
16861121.002023-08-287726Actual
278650.002022-07-297826Budget
1191436.002023-03-288556Actual
2722280.002022-07-296616Budget
39342100.002022-08-286136Budget
3014189356.002022-07-29476Actual
18682135.002022-06-287666Actual
11788480.002023-03-286536Budget
1693615.002023-08-286956Actual
396440.002022-08-288236Budget
28344440.002024-07-288136Actual
22930132.002024-02-267426Actual
13999-22858.002023-05-284676Actual
69420.002022-05-288256Budget
1693467.002023-08-286756Actual
15882137.002023-07-297646Actual
2291089.002024-02-268316Actual
95941400.002023-01-266246Budget
36360313.002025-02-269256Actual
106603645.002023-02-266136Actual
412290.002022-08-288466Budget
623796.002022-10-286746Actual
8491200.002022-12-297446Budget
5146-98.002022-09-289146Actual
392486.002022-08-288926Actual
638344.002022-05-287746Actual
614162.002022-10-286726Actual
8616410.002022-12-298766Actual
162632.002022-06-288216Actual
10665515.002023-02-266536Actual
17964116.002023-09-286656Actual
639497697.002022-10-282176Actual
2294076.002024-02-268726Actual
1176862.002023-03-288426Actual
272546.002024-06-279656Actual
5214200.002022-09-286566Budget
521990.002022-09-286866Budget
32958568.002024-11-278066Actual
35137497.002025-01-266536Actual
527934058.002022-09-283476Actual
841671.002022-12-298926Actual
2956621642.002024-08-276066Actual
73511600.002022-11-286146Budget
840620.002022-12-298226Budget
1798892985.002023-09-285666Actual
16844349.002023-08-289016Actual
28311134.002024-07-287426Actual
34111220962.002024-12-282976Actual
14870176.002023-06-286736Actual
29581127.002024-08-277866Actual
65072.002022-05-288446Actual
10853239.002023-02-269066Actual
22897213.002024-02-266616Actual
188829.002023-10-289616Actual
49641500.002022-09-286216Budget
7321107.002022-11-287436Actual
6192100.002022-10-286836Budget
21007168.002023-12-297646Actual
3971468.002022-08-288736Actual
33993128.002024-12-287436Actual
61516692.002022-05-286046Actual
12012434288.002023-03-284676Actual
4129285.002022-08-289066Actual
4096100.002022-08-286766Budget
404485.002022-08-287356Actual
27928.002022-07-298226Actual
5145123.002022-09-289046Actual
623973.002022-10-286846Actual
318526990.002024-10-27876Actual
5077280.002022-09-287636Budget
9679-67.002023-01-269156Actual
10860240200.002023-02-2610166Budget
1076840.002023-02-267156Budget
5179179.002022-09-288156Actual
30663699.002024-09-276256Actual
524130.002022-09-288266Budget
575468.002022-05-286536Actual
18022355787.002023-09-28676Actual
260492465.002024-05-276136Actual
1692072.002023-08-288346Actual
274530.002022-07-298216Budget
36253702.002025-02-269216Actual
186020.002022-06-287166Actual
1383855.002023-05-287326Actual
839040.002022-12-297126Budget
9566550.002023-01-267736Actual
5124174.002022-09-287646Actual
3631019871.002025-02-266046Actual
21076410.002023-12-299266Actual
129152300.002023-04-286236Budget
640578265.002022-10-283776Actual
1692257.002023-08-288546Actual
1500328910.002023-06-284076Actual
6247105.002022-10-287446Actual
3169999.002024-10-278516Actual
387018128.002025-04-28876Actual
13114198366.002023-04-2810166Actual
2000168.002023-11-287356Actual
2842149.002024-07-287166Actual
18933218.002023-10-288936Actual
1598572491.002023-07-294676Actual
116882000.002023-03-286116Budget
75139604.002022-11-281876Actual
3404221.002024-12-286956Actual
6219480.002022-10-288736Budget
32823115.002024-11-278516Actual
19048110117.002023-10-283976Actual
1991687.002023-11-286626Actual
158463061.002023-07-296136Actual
219181726.002024-01-266216Actual
6234200.002022-10-286546Budget
26002117.002024-05-277316Actual
7245480.002022-11-288716Budget
1685716.002023-08-287126Actual
478218.002022-05-286516Actual
177779.002022-06-288546Actual
29487325.002024-08-276636Actual
2946848.002024-08-277826Actual
1684188.002023-08-288516Actual
17864240.002023-09-287616Actual
2785200.002022-07-297726Budget
24089111416.002024-03-273976Actual
35130204.002025-01-269226Actual
13011182.002023-04-286556Actual
7375100.002022-11-287846Budget
2832027.002024-07-288526Actual
6198220.002022-10-287336Budget
2725920467.002024-06-275766Actual
38566146.002025-04-287426Actual
753021794.002022-11-284076Actual
29591-262.002024-08-279166Actual
10680280.002023-02-267636Budget
180247115.002023-09-28876Actual
2605490.002024-05-276836Actual
1996511.002023-11-289636Actual
7270120.002022-11-287326Budget
7280280.002022-11-288026Budget
31744208.002024-10-277336Actual
20983132.002023-12-297836Actual
31824118.002024-10-276766Actual
950715.002023-01-266926Actual
26136187.002024-05-276666Actual
35107690.002025-01-266126Actual
23956213.002024-03-276536Actual
1803519018.002023-09-282876Actual
4111463.002022-08-287766Actual
861380.002022-12-298466Budget
30664118.002024-09-276556Actual
119243900.002023-03-285266Budget
189401419.002023-10-286246Actual
15793223.002023-07-296516Actual
3065457.002024-09-278546Actual
10839480.002023-02-268066Budget
3298017287.002024-11-271876Actual
24000156.002024-03-278946Actual
7532281632.002022-11-284676Actual
5215200.002022-09-286666Budget
13866158.002023-05-287336Actual
5131310.002022-09-288046Actual
3863615018.002025-04-286056Actual
2734200.002022-07-297616Budget
1889585.002023-10-287626Actual
12936164.002023-04-287836Actual
1296982.002023-04-286846Actual
30714382.002024-09-278766Actual
8354550.002022-12-298016Budget
29558-147.002024-08-279156Actual
1495491.002023-06-286766Actual
24029273.002024-03-279256Actual
9585-216.002023-01-269136Actual
13860231.002023-05-286536Actual
21018247.002023-12-299046Actual
33956855.002024-12-286126Actual
1699557252.002023-08-281376Actual
704109.002022-05-289056Actual
281024180.002022-07-296036Actual
2613921.002024-05-276966Actual
1188741.002023-03-286756Actual
2307524914.002024-02-262476Actual
67620.002022-05-286956Actual
200227364.002023-11-285766Actual
6102137.002022-10-287416Actual
3629143.002025-02-266936Actual
16852104.002023-08-286526Actual
2809462700.002022-07-291136Actual
517680.002022-09-287856Budget
521110512.002022-09-286366Actual
27227492.002024-06-279246Actual
1579026623.002023-07-296016Actual
34002116.002024-12-288536Actual
952751.002023-01-268326Actual
3633615585.002025-02-266056Actual
19961226.002023-11-288936Actual
22947712469.002024-02-261136Actual
3186734573.002024-10-273376Actual
272734.002022-07-296916Actual
275869.002022-07-299416Actual
3841280.002022-08-286516Budget
3402527.002024-12-288246Actual
27196120.002024-06-278536Actual
36381347.002025-02-267766Actual
5012567.002022-09-286226Actual
1697073.002023-08-287266Actual
3744152.002025-03-286936Actual
6651098.002022-05-286156Actual
13023100.002023-04-287456Budget
497336.002022-09-286916Actual
9653120.002023-01-267356Budget
6119100.002022-10-288416Budget
21010360.002023-12-298046Actual
1802812485.002023-09-281876Actual
38557785.002025-04-286126Actual
18923206.002023-10-287636Actual
728856.002022-11-288426Actual
13930101.002023-05-288956Actual
38640151.002025-04-286656Actual
2300826.002024-02-267156Actual
9454280.002023-01-266616Budget
6122410.002022-10-288716Actual
3512345.002025-01-268326Actual
38819.002022-08-289616Actual
722035.002022-11-287116Actual
5011650.002022-09-286226Budget
14820147.002023-06-287416Actual
34032-257.002024-12-289146Actual
11803345.002023-03-287636Actual
7379275.002022-11-288146Actual
37532132.002025-03-287866Actual
2845130.002022-07-298436Actual
2922108.002022-07-297356Actual
19004151.002023-10-287266Actual
107551300.002023-02-266156Budget
516630.002022-09-287156Budget
5027100.002022-09-287426Budget
282452.002022-07-296936Actual
5178.002022-05-289616Actual
1487239.002023-06-286936Actual
1697998.002023-08-288366Actual
736341.002022-11-286946Actual
31830141.002024-10-277466Actual
31754114.002024-10-278536Actual
15866236.002023-07-298936Actual
10747241.002023-02-269046Actual
38632259.002025-04-289046Actual
26112161.002024-05-277756Actual
6349591.002022-10-287266Actual
2898137.002022-07-298946Actual
35096102.002025-01-268316Actual
5123161.002022-09-287446Actual
35187960.002025-01-266156Actual
2391432.002024-03-278216Actual
9554100.002023-01-266836Budget
16876781963.002023-08-281136Actual
239502.002024-03-279626Actual
751430604.002022-11-281976Actual
952514.002023-01-268226Actual
8648117169.002022-12-293576Actual
21091138643.002023-12-292176Actual
10756582.002023-02-266256Actual
744748060.002022-11-285666Actual
2712926.002024-06-276916Actual
22068370.002024-01-267766Actual
2821234.002022-07-296736Actual
7753998.002022-05-28876Actual
5248380.002022-09-288766Budget
38614174.002025-04-286646Actual
500471.002022-09-289416Actual
3071025.002024-09-278266Actual
16914148.002023-08-287646Actual
9520280.002023-01-268026Budget
21017161.002023-12-298946Actual
7216199.002022-11-286716Actual
3861153.002022-08-287816Actual
22989167.002024-02-268146Actual
97385112.002023-01-269466Actual
6096100.002022-10-286816Actual
20926200.002023-12-297616Actual
2205235424.002024-01-265666Actual
2511829150.002024-04-273876Actual
9583176.002023-01-268936Actual
17972159.002023-09-287756Actual
158721786.002023-07-296146Actual
11950380.002023-03-287266Budget
7478380.002022-11-287766Budget
1584529838.002023-07-296036Actual
4978100.002022-09-287416Budget
29451-299.002024-08-279116Actual
3514275.002025-01-267136Actual
28352-457.002024-07-289136Actual
1699234.002022-06-286536Actual
32909448.002024-11-279246Actual
527721794.002022-09-283276Actual
18962225.002023-10-289246Actual
3862595.002022-08-288016Actual
414468230.002022-08-281576Actual
29563257.002024-08-275466Actual
5178289.002022-09-288056Actual
3057036.002024-09-278216Actual
339301793.002024-12-286216Actual
13131125424.002023-04-282976Actual
13095280.002023-04-288166Budget
3641635580.002025-02-263376Actual
19059604.002022-06-281876Actual
35209-138.002025-01-269156Actual
604100.002022-05-288436Budget
58470.002022-05-287136Budget
1186474.002023-03-288446Actual
850870.002022-12-298546Budget
1642114378.002022-06-281226Actual
28292118.002024-07-288416Actual
32883569.002024-11-279236Actual
2196225.002024-01-268526Actual
846992.002022-12-299436Actual
5158158.002022-09-286656Actual
2110024603.002023-12-293476Actual
28361112.002024-07-286846Actual
1173412199.002023-03-286026Actual
12888200.002023-04-288026Budget
12951160.002023-04-288936Actual
2104051.002023-12-298456Actual
385569563.002025-04-286026Actual
41338.002022-08-289666Actual
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35184360.002025-01-269246Actual
3516669.002025-01-266846Actual
3756226881.002025-03-282876Actual
8397100.002022-12-297626Budget
17001120836.002023-08-282176Actual
36378137.002025-02-267366Actual
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2390660.002024-03-277116Actual
3511252.002025-01-266826Actual
15982196.002022-06-286116Actual
3878-202.002022-08-289116Actual
1381043.002023-05-287116Actual
230656406.002024-02-26876Actual
2609345.002024-05-278546Actual
7234384.002022-11-288116Actual
36298666.002025-02-268036Actual
295922672.002022-07-296066Actual
149191404.002023-06-286256Actual
16988550.002023-08-289766Actual
272051163.002024-06-276246Actual
390870.002022-08-287826Budget
1646815.002022-06-286126Actual
279310.002022-07-298226Budget
1709300.002022-06-287336Budget
2301619.002024-02-268256Actual
30720631.002024-09-279766Actual
1313678225.002023-04-283576Actual
11899159.002023-03-287756Actual
2304927.002024-02-268266Actual
13083220.002023-04-287366Budget
2307928043.002024-02-263276Actual
25057-82.002024-04-279156Actual
2204043.002024-01-268356Actual
8489220.002022-12-297346Budget
5009850.002022-09-286126Budget
35243451.002025-01-269266Actual
7240118.002022-11-288416Actual
29538146.002024-08-276556Actual
3284710.002024-11-278226Actual
36330382.002025-02-268746Actual
85667500.002022-12-295266Budget
729146.002022-05-286766Actual
2210898881.002024-01-263976Actual
2502753.002024-04-278546Actual
70044.002022-05-288556Actual
17913167.002023-09-286736Actual
27171736.002022-07-296216Actual
11773234.002023-03-288726Actual
27597.002022-07-299616Actual
1200298681.002023-03-283176Actual
3186826915.002024-10-273476Actual
28151700.002022-07-296236Budget
3402875.002024-12-288546Actual
21000202.002023-12-296646Actual
170179970.002023-08-284676Actual
209427535.002023-12-296026Actual
2494322.002024-04-278216Actual
272960.002022-07-297116Budget
3299540787.002024-11-273876Actual
6174-83.002022-10-289126Actual
1176768.002023-03-288326Actual
9550302.002023-01-266636Actual
10779280.002023-02-268056Budget
3073217632.002024-09-272076Actual
35271155812.002025-01-263976Actual
1900329.002023-10-287166Actual
29477132.002024-08-279026Actual
18904151.002023-10-288726Actual
8415234.002022-12-298726Actual
51051685.002022-09-286146Actual
394870.002022-08-287136Budget
1890139.002023-10-288326Actual
18037107970.002023-09-283176Actual
13822378.002023-05-288716Actual
1778410.002022-06-288746Actual
2882100.002022-07-297846Budget
2988146.002022-07-297866Actual
9481100.002023-01-268416Budget
5079480.002022-09-287736Budget
6149.002022-05-289636Actual
31700485.002024-10-278716Actual
2510271746.002024-04-271576Actual
1484414.002023-06-286926Actual
27220106.002024-06-278346Actual
75183402.002022-11-282376Actual
27142451.002024-06-278716Actual
166296.002022-06-287426Actual
11763186.002023-03-288126Actual
36295328.002025-02-267636Actual
23022216.002024-02-269056Actual
22008176.002024-01-267646Actual
30576436.002024-09-279016Actual
261321870.002024-05-276166Actual
18015-197.002023-09-289166Actual
2722195.002024-06-278446Actual
22038117.002024-01-268156Actual
35084100.002025-01-266716Actual
38686117.002025-04-288366Actual
29612247386.002024-08-272976Actual
862547500.002022-12-299966Actual
13868202.002023-05-287636Actual
3525655087.002025-01-261976Actual
26144542.002024-05-277666Actual
1186130.002023-03-288246Budget
29514104.002024-08-276746Actual
2497316.002024-04-278526Actual
108719027.002023-02-262076Actual
2006112485.002023-11-281876Actual
23981979.002024-03-276246Actual
31719146.002024-10-277726Actual
2603721.002024-05-278326Actual
31823231.002024-10-276666Actual
31764204.002024-10-276546Actual
19932151.002023-11-288726Actual
2614919.002024-05-278266Actual
3176820.002024-10-276946Actual
3638792.002025-02-268466Actual
15840-48.002023-07-299126Actual
32855148.002024-11-279226Actual
742896.002022-05-287666Actual
28395320.002024-07-288056Actual
24955568.002024-04-276126Actual
2301376.002024-02-267856Actual
35274-79533.002025-01-264676Actual
968512100.002023-01-265366Budget
30739143177.002024-09-273176Actual
159619800.002022-06-286016Budget
14894113.002023-06-286546Actual
210533221.002023-12-296366Actual
3987205.002022-08-286646Actual
13894163.002023-05-287646Actual
9613380.002023-01-267746Budget
2294829838.002024-02-266036Actual
4003280.002022-08-287746Budget
521796.002022-09-286766Actual
19989-174.002023-11-289146Actual
1797831.002023-09-288456Actual
12846109.002023-04-288316Actual
15849168.002023-07-296636Actual
743875.002022-11-289056Actual
52960.002022-05-286726Budget
9451445.002023-01-266516Actual
11982466.002023-03-289766Actual
17995210.002023-09-286666Actual
522360.002022-09-287166Budget
7366237.002022-11-287346Actual
750302.002022-05-288166Actual
8606310.002022-12-298166Actual
622610.002022-10-289636Actual
1193714678.002023-03-286366Actual
188377.002022-06-288466Actual
2511019810.002024-04-272876Actual
33942606.002024-12-288016Actual
2196597.002024-01-269026Actual
1886357.002023-10-286816Actual
260752020.002024-05-276146Actual
38533402.002025-04-286616Actual
7465100.002022-11-286866Budget
1294140.002023-04-288236Budget
630860.002022-10-288356Budget
10594100.002023-02-268316Budget
1301818.002023-04-286956Actual
14901115.002023-06-287446Actual
38645116.002025-04-287356Actual
748886.002022-11-288366Actual
8604501.002022-12-298066Actual
2766480.002022-07-296226Budget
35103436.002025-01-269216Actual
1870380.002022-06-287766Budget
27615460.002022-07-296026Actual
2835200.002022-07-297836Budget
29594662.002024-08-279766Actual
37457-307.002025-03-289136Actual
8592380.002022-12-297266Budget
36351198.002025-02-268156Actual
1088623573.002023-02-264076Actual
1304060.002023-04-288456Budget
7114100.002022-05-285366Budget
11954100.002023-03-287466Budget
63249092.002022-10-285366Actual
19994793.002023-11-286256Actual
17890148.002023-09-287426Actual
18000377.002023-09-287266Actual
19952395.002023-11-287736Actual
3854530.002025-04-288216Actual
8492211.002022-12-297646Actual
10831100.002023-02-267466Budget
11727249.002023-03-289016Actual
1062080.002023-02-266726Budget
30391573502.002022-07-294376Actual
3871227978.002025-04-282876Actual
31807277.002024-10-278756Actual
9577117.002023-01-268436Actual
12948103.002023-04-288536Actual
25032285.002024-04-279246Actual
2778100.002022-07-297326Budget
35201147.002025-01-268156Actual
38538266.002025-04-287316Actual
3407276.002024-12-286866Actual
1751137.002022-06-286846Actual
853181.002022-12-296856Actual
2879213.002022-07-297646Actual
2827300.002022-07-297336Budget
31840382.002024-10-278766Actual
2987486.002022-07-297766Actual
26062445.002024-05-278036Actual
18887118.002023-10-286526Actual
23021140.002024-02-268956Actual
8367480.002022-12-298716Budget
25031-171.002024-04-279146Actual
11906200.002023-03-288156Budget
6135650.002022-10-286226Budget
117873037.002023-03-286236Actual
1585330.002023-07-297136Actual
210218.002023-12-299646Actual
95931134.002023-01-266246Actual
3989100.002022-08-286746Budget
14859111.002023-06-289026Actual
8393120.002022-12-297326Budget
3526541631.002025-01-263276Actual
17975104.002023-09-288156Actual
18001158.002023-09-287366Actual
13048210.002023-04-289256Actual
37545616.002025-03-289766Actual
148359.002023-06-289616Actual
4046100.002022-08-287456Budget
22913340.002024-02-268716Actual
965110.002023-01-267156Actual
2726834.002024-06-276966Actual
251084422.002024-04-272376Actual
6101220.002022-10-287316Budget
1170068.002023-03-287116Actual
503914.002022-09-288226Actual
8379807.002022-12-296226Actual
3870340642.002025-04-281476Actual
1733203.002022-06-288936Actual
28340339.002024-07-287636Actual
10726200.002023-02-267646Budget
2109924727.002023-12-293376Actual
6140100.002022-10-286626Budget
1997168.002023-11-286746Actual
1761250.002022-06-287646Actual
33995536.002024-12-287736Actual
17892116.002023-09-287726Actual
22020-184.002024-01-269146Actual
3756541631.002025-03-283276Actual
2836233.002024-07-286946Actual
375733742422.002025-03-284376Actual
5173236.002022-09-287756Actual
36398230341.002025-02-26476Actual
1492527.002023-06-287156Actual
729040.002022-11-288526Budget
1794115.002023-09-286946Actual
9484480.002023-01-268716Budget
2297894.002024-02-266646Actual
635200.002022-05-287446Budget
495917472.002022-09-286016Actual
513765.002022-09-288346Actual
31765186.002024-10-276646Actual
23048263.002024-02-268166Actual
1995632.002023-11-288236Actual
2508495.002024-04-278366Actual
386371387.002025-04-286156Actual
1789828.002023-09-288426Actual
35148600.002025-01-268036Actual
9744286998.002023-01-26476Actual
1287512.002023-04-286926Actual
3169636.002024-10-278216Actual
83739.002022-12-299616Actual
17980151.002023-09-288756Actual
10760106.002023-02-266656Actual
22984108.002024-02-267446Actual
616453.002022-10-288326Actual
60871500.002022-10-286216Budget
38681459.002025-04-287766Actual
8536120.002022-12-297356Budget
1382710.002023-05-289616Actual
1992936.002023-11-288326Actual
636530.002022-10-288266Budget
850963.002022-12-298546Actual
3742782.002025-03-288926Actual
3298155087.002024-11-271976Actual
28280162.002024-07-286816Actual
1173078.002023-03-289416Actual
22917367.002024-02-269216Actual
1491051.002023-06-288546Actual
30676168.002024-09-278156Actual
21019-198.002023-12-299146Actual
1084790.002023-02-268466Budget
5193-106.002022-09-289156Actual
317621269.002024-10-276146Actual
30649338.002024-09-278046Actual
11946100.002023-03-286866Budget
189101434725.002023-10-281036Actual
1903918820.002023-10-282876Actual
11858280.002023-03-288146Budget
8453406.002022-12-298136Actual
3961380.002022-08-288136Budget
21104112664.002023-12-293976Actual
29549266.002024-08-278056Actual
2961533230.002024-08-273376Actual
68871.002022-05-287856Actual
1804331298.002023-09-283876Actual
2721133.002024-06-277146Actual
9540812721.002023-01-261036Actual
2405555.002024-03-278466Actual
29492240.002024-08-277336Actual
13966363.002023-05-289266Actual
2800117.002022-07-298726Actual
7273166.002022-11-287426Actual
138591546.002023-05-286236Actual
108091900.002023-02-266166Budget
36395632.002025-02-269766Actual
1064113.002023-02-268226Actual
975230604.002023-01-261976Actual
188590.002022-06-288566Budget
6218100.002022-10-288536Budget
159291893.002023-07-296166Actual
29502122.002024-08-278536Actual
283561497.002024-07-286146Actual
3186641631.002024-10-273276Actual
3515915.002025-01-269636Actual
2722911370.002024-06-276056Actual
16944131.002023-08-288156Actual
18881288.002023-10-289216Actual
631240.002022-10-288556Budget
1897365039.002022-06-2810166Actual
74502813.002022-11-285766Actual
855250.002022-12-298356Budget
11777192.002023-03-289226Actual
2844992726.002024-07-281576Actual
295766400.002022-07-295666Budget
9487283.002023-01-269016Actual
7414120.002022-11-287356Budget
10862244102.002023-02-26476Actual
3867535.002025-04-286966Actual
10761100.002023-02-266656Budget
108137600.002023-02-266366Budget
7260226.002022-11-286526Actual
14921162.002023-06-286656Actual
1172290.002023-03-288516Budget
739462.002022-11-289446Actual
28601404.002022-07-296146Actual
272611639.002024-06-276166Actual
21043118.002023-12-298956Actual
34031321.002024-12-289046Actual
27136489.002024-06-278016Actual
520516380.002022-09-286066Actual
16898208.002023-08-288936Actual
11692458.002023-03-286516Actual
3063415.002024-09-279636Actual
1284891.002023-04-288416Actual
415846900.002022-08-283576Actual
1796820.002023-09-287156Actual
2599878.002024-05-276716Actual
26122278.002024-05-279056Actual
200577064.002023-11-28876Actual
8479280.002022-12-296646Budget
2193464.002024-01-268416Actual
2300658.002024-02-266856Actual
2192439.002024-01-267116Actual
1398519810.002023-05-282876Actual
964741.002023-01-266756Actual
1757237.002022-06-287346Actual
13869363.002023-05-287736Actual
1889041.002023-10-286826Actual
84741600.002022-12-296146Budget
3626143.002025-02-266726Actual
2831443.002024-07-287826Actual
3283042451.002024-11-271226Actual
28429300.002024-07-288166Actual
761410.002022-05-288766Actual
4113100.002022-08-287866Budget
12820380.002023-04-286516Budget
25082270.002024-04-278166Actual
1388210.002023-05-289636Actual
17867509.002023-09-288016Actual
130602600.002023-04-285766Budget
187925.002022-06-288266Actual
190630604.002022-06-281976Actual
15909245.002023-07-297756Actual
1598129457.002023-07-293876Actual
191481801.002022-06-283176Actual
32935223.002024-11-279256Actual
619565.002022-10-287136Actual
13009650.002023-04-286256Budget
16887208.002023-08-287436Actual
24930230.002024-04-276516Actual
9584270.002023-01-269036Actual
32947273.002024-11-276666Actual
524789.002022-09-288566Actual
12967100.002023-04-286746Budget
13929227.002023-05-288756Actual
31731180.002024-10-279226Actual
1172398.002023-03-288516Actual
13069280.002023-04-286566Budget
414257358.002022-08-281376Actual
2094669.002023-12-296626Actual
5128100.002022-09-287846Budget
33938158.002024-12-287416Actual
2947238.002024-08-278326Actual
375606184.002025-03-282376Actual
838917.002022-12-296926Actual
2399767.002024-03-278446Actual
3864180.002025-04-286756Actual
35248247827.002025-01-26476Actual
3182625.002024-10-276966Actual
2095011.002023-12-297126Actual
21011223.002023-12-298146Actual
36234190.002025-02-266716Actual
1890577.002023-10-288926Actual
21926162.002024-01-267416Actual
3632972.002025-02-268546Actual
8457100.002022-12-298336Budget
4002340.002022-08-287746Actual
1693722.002023-08-287156Actual
38692-321.002025-04-289166Actual
167414.002022-06-288226Actual
36289197.002025-02-266736Actual
4987511.002022-09-288016Actual
3931345147.002022-08-281136Actual
3061587.002024-09-276836Actual
148641387003.002023-06-281136Actual
628649.002022-10-286856Actual
3756133870.002025-03-282476Actual
23063320339.002024-02-26676Actual
964850.002023-01-266856Budget
18869306.002023-10-287716Actual
16833240.002023-08-287616Actual
1287450.002023-04-286826Budget
8557293.002022-12-298756Actual
73550.002022-05-287166Budget
1291027209.002023-04-286036Actual
199374.002023-11-289626Actual
7221400.002022-05-286266Budget
26069382.002024-05-278936Actual
1587750.002023-07-296846Actual
16977267.002023-08-288166Actual
578200.002022-05-286736Budget
3177881.002024-10-278346Actual
2496671.002024-04-277726Actual
31791171.002024-10-276656Actual
30406220.002022-07-294676Actual
3865560.002025-04-288556Actual
1583615.002023-07-298526Actual
139088.002023-05-289646Actual
11857480.002023-03-288046Budget
2989100.002022-07-297866Budget
702200.002022-05-288756Budget
24993213.002024-04-277636Actual
18371219.002022-06-285466Actual
2960384990.002024-08-271576Actual
2497476.002024-04-278726Actual
3986226.002022-08-286546Actual
306081495580.002024-09-271136Actual
4115601.002022-08-288066Actual
3187140787.002024-10-273876Actual
6204562.002022-10-287736Actual
4088950.002022-08-286266Budget
515364.002022-05-289216Actual
362566943.002025-02-266026Actual
280238.002022-07-298926Actual
249282296.002024-04-276116Actual
15810378.002023-07-298716Actual
34056129.002024-12-288956Actual
29665392.002022-07-296366Actual
1057780.002023-02-267116Budget
1086412172.002023-02-26776Actual
288930.002022-07-298246Budget
21046242.002023-12-299256Actual
38560147.002025-04-286626Actual
128171900.002023-04-286216Budget
5065280.002022-09-286636Budget
18429600.002022-06-285766Budget
10668234.002023-02-266736Actual
15982109868.002023-07-293976Actual
3291010.002024-11-279646Actual
12985480.002023-04-288046Budget
2094176689.002023-12-291226Actual
34077128.002024-12-287466Actual
1886276.002023-10-286716Actual
294557722.002024-08-276026Actual
1386380.002023-05-286836Actual
3859137.002025-04-286936Actual
3280428159.002024-11-276016Actual
1065829601.002023-02-266036Actual
1994724.002023-11-286936Actual
21931226.002024-01-268116Actual
35247218085.002025-01-2610166Actual
3508621.002025-01-266916Actual
1999835.002023-11-286856Actual
1393852225.002023-05-285666Actual
306888356.002024-09-275366Actual
20027235.002023-11-286566Actual
1298830.002023-04-288246Budget
26163320272.002024-05-27676Actual
9579111.002023-01-268536Actual
858937.002022-12-296966Actual
295101381.002024-08-276146Actual
26189-49545.002024-05-274576Actual
8446280.002022-12-297636Budget
36418112879.002025-02-263576Actual
637164.002022-10-288566Actual
14999198269.002023-06-283576Actual
2726019977.002024-06-276066Actual
502340.002022-09-287126Budget
2602624.002024-05-276826Actual
1396947500.002023-05-289966Actual
23055305.002024-02-269066Actual
38542136.002025-04-287816Actual
3642041637.002025-02-263876Actual
3396595.002024-12-287426Actual
401029.002022-08-288246Actual
21953172.002024-01-267426Actual
219732806.002024-01-266236Actual
26182168421.002024-05-273576Actual
105632000.002023-02-266116Budget
2293274.002024-02-267726Actual
22957256.002024-02-267336Actual
5722042.002022-05-286236Actual
2865305.002022-07-296646Actual
16984315.002023-08-289066Actual
28591500.002022-07-296146Budget
52853479464.002022-09-284376Actual
2097846.002023-12-297136Actual
22972408.002024-02-269236Actual
1482626.002023-06-288216Actual
853050.002022-12-296856Budget
3968100.002022-08-288436Budget
1887560.002023-10-288416Actual
3865467.002025-04-288456Actual
9475380.002023-01-268116Budget
1288655.002023-04-287826Actual
5712497.002022-05-286136Actual
318173333.002024-10-275766Actual
169301224.002023-08-286156Actual
9496630.002023-01-266126Actual
38677107.002025-04-287266Actual
6303152.002022-10-288156Actual
200508.002023-11-289666Actual
20936161.002023-12-298916Actual
261331403.002024-05-276266Actual
2885380.002022-07-298046Budget
589280.002022-05-287636Budget
2613871.002024-05-276866Actual
15944356.002023-07-298066Actual
23990151.002024-03-277646Actual
546209.002022-05-288026Actual
18936.002022-06-289666Actual
11802170.002023-03-287436Actual
8435100.002022-12-296736Budget
32851139.002024-11-278726Actual
24020175.002024-03-278156Actual
30624353.002024-09-278136Actual
181170.002022-06-287856Budget
8382200.002022-12-296526Budget
31850349546.002024-10-27676Actual
2196031.002024-01-268326Actual
13047-126.002023-04-289156Actual
52081310.002022-09-286166Actual
5133280.002022-09-288146Budget
856347.002022-12-299456Actual

Generated 2025-06-27 18:51:57.840 UTC