[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4105   

4583 items

NOTE: Only 1000 elements of total 4583 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-11-298726Budget
3407322.002024-12-296966Actual
2897380.002022-07-308746Budget
108144805.002023-02-276366Actual
3290477.002024-11-288546Actual
2884446.002022-07-308046Actual
29439237.002024-08-287616Actual
751079141.002022-11-291376Actual
1495571.002023-06-296866Actual
15865416.002023-07-308736Actual
30655312.002024-09-288746Actual
35099451.002025-01-278716Actual
2601975272.002024-05-281226Actual
1816125.002022-06-298156Actual
2399290.002024-03-287846Actual
181820.002022-06-298256Budget
34058-159.002024-12-299156Actual
11985496800.002023-03-2910166Budget
8600438.002022-12-307766Actual
22915275.002024-02-279016Actual
1685862.002023-08-297326Actual
4095151.002022-08-296766Actual
36383463.002025-02-278066Actual
375129497.002025-03-295266Actual
12012434288.002023-03-294676Actual
12842280.002023-04-298116Budget
179960.002022-06-296856Budget
1380930.002023-05-296916Actual
166965.002022-06-297826Actual
2599960.002024-05-286816Actual
179609042.002023-09-296056Actual
5260844715.002022-09-29476Actual
1893094.002023-10-298436Actual
38401500.002022-08-296216Budget
35230930.002025-01-277666Actual
1788541.002023-09-296726Actual
4111463.002022-08-297766Actual
1582315.002023-07-306826Actual
293074.002022-07-307856Actual
10855319.002023-02-279266Actual
261331403.002024-05-286266Actual
10632193.002023-02-277726Actual
6261114.002022-10-298346Actual
41459604.002022-08-291876Actual
634390.002022-10-296866Budget
3297511240.002024-11-28776Actual
3744152.002025-03-296936Actual
12843317.002023-04-298116Actual
6337172.002022-10-296566Actual
19934109.002023-11-299026Actual
1190720.002023-03-298256Budget
9580100.002023-01-278536Budget
6235200.002022-10-296646Budget
1989219.002023-11-296916Actual
249841488.002024-04-286236Actual
15827111.002023-07-307426Actual
507029.002022-09-296936Actual
28601404.002022-07-306146Actual
797350000.002022-05-294276Actual
740843.002022-11-296856Actual
635200.002022-05-297446Budget
210521136.002023-12-306266Actual
3285929469.002024-11-286036Actual
188377.002022-06-298466Actual
180031168.002023-09-297666Actual
27244144.002024-06-288156Actual
7414120.002022-11-297356Budget
23983125.002024-03-286646Actual
30715190.002024-09-288966Actual
5027100.002022-09-297426Budget
7475129.002022-11-297466Actual
490105.002022-05-297416Actual
16888277.002023-08-297636Actual
3067471.002024-09-287856Actual
12987280.002023-04-298146Budget
219991782.002024-01-276246Actual
9532200.002023-01-278726Budget
30557315.002024-09-286516Actual
2602811.002024-05-287126Actual
632312700.002022-10-295366Budget
19976123.002023-11-297446Actual
219172372.002024-01-276116Actual
31785367.002024-10-289246Actual
149491917.002023-06-296166Actual
12820380.002023-04-296516Budget
8496100.002022-12-307846Actual
328871603.002024-11-286246Actual
41503367.002022-08-292376Actual
12975165.002023-04-297346Actual
28283286.002024-07-297316Actual
29563257.002024-08-285466Actual
6100189.002022-10-297316Actual
499030.002022-09-298216Budget
2840711060.002024-07-295266Actual
2725920467.002024-06-285766Actual
23965382.002024-03-287736Actual
180247115.002023-09-29876Actual
37444193.002025-03-297436Actual
962120.002023-01-278246Budget
3410045457.002024-12-291376Actual
3742339.002025-03-298326Actual
25095179100.002024-04-2810166Actual
31719146.002024-10-287726Actual
23981979.002024-03-286246Actual
1686-81.002022-06-299126Actual
37510323.002025-03-299256Actual
2102766.002023-12-306756Actual
3862962.002025-04-298546Actual
741013.002022-11-296956Actual
2195010.002024-01-276926Actual
1862550.002022-06-297266Budget
2615159.002024-05-288466Actual
7471380.002022-11-297266Budget
5193-106.002022-09-299156Actual
585300.002022-05-297336Budget
5124174.002022-09-297646Actual
288829.002022-07-308246Actual
4066200.002022-08-298756Budget
7326480.002022-11-297736Budget
835944.002022-12-308216Actual
51061500.002022-09-296146Budget
10726200.002023-02-277646Budget
29556120.002024-08-288956Actual
22922346.002024-02-276226Actual
23922475.002024-03-289216Actual
751697101.002022-11-292176Actual
19098321.002022-06-292276Actual
5145123.002022-09-299046Actual
199421870.002023-11-296236Actual
7301302611.002022-11-291136Actual
2850480.002022-07-308736Budget
2000168.002023-11-297356Actual
726723.002022-11-296926Actual
1281423800.002023-04-296016Budget
2767100.002022-07-306526Budget
3624543.002025-02-278216Actual
305561637.002024-09-286216Actual
8624356.002022-12-309766Actual
191730707.002022-06-293476Actual
19963-277.002023-11-299136Actual
31758-391.002024-10-289136Actual
1990476.002023-11-298516Actual
5261486547.002022-09-29676Actual
2714086.002024-06-288416Actual
49641500.002022-09-296216Budget
55440.002022-05-298426Actual
36339163.002025-02-276556Actual
3640715731.002025-02-272076Actual
32935223.002024-11-289256Actual
37534332.002025-03-298166Actual
27207208.002024-06-286646Actual
23011127.002024-02-277656Actual
17868315.002023-09-298116Actual
6294100.002022-10-297456Budget
4000200.002022-08-297646Budget
32922117.002024-11-287656Actual
32907336.002024-11-289046Actual
1763380.002022-06-297746Budget
482109.002022-05-296716Actual
35153105.002025-01-278536Actual
1199141074.002023-03-291476Actual
13862109.002023-05-296736Actual
1389019.002023-05-296946Actual
13811191.002023-05-297316Actual
3867652.002025-04-297166Actual
149425.002023-06-299656Actual
26155382.002024-05-289066Actual
1389130.002023-05-297146Actual
2959313.002024-08-289666Actual
954326780.002023-01-276036Actual
850220.002022-12-308246Budget
1087030604.002023-02-271976Actual
2852300.002022-07-309036Actual
2730840030.002024-06-283276Actual
2399862.002024-03-288546Actual
616843.002022-10-298526Actual
34077128.002024-12-297466Actual
2715446.002024-06-286726Actual
8464550.002022-12-308736Budget
12983128.002023-04-297846Actual
179854.002023-09-299656Actual
180898.002022-06-297656Actual
10571200.002023-02-276716Budget
2495742.002024-04-286526Actual
10852155.002023-02-278966Actual
22971-245.002024-02-279136Actual
1385057.002023-05-298926Actual
6246100.002022-10-297446Budget
1062259.002023-02-276826Actual
526480280.002022-09-291376Actual
179361039.002023-09-296246Actual
8570125100.002022-12-305666Budget
3291671.002024-11-286756Actual
271232806.002024-06-286116Actual
616210.002022-10-298226Budget
5082149.002022-09-297836Actual
2729645350.002024-06-281476Actual
8437100.002022-12-306836Budget
2506341712.002024-04-285666Actual
29544102.002024-08-287356Actual
949410100.002023-01-276026Budget
26148179.002024-05-288166Actual
35091405.002025-01-277716Actual
519540.002022-09-299456Actual
6159280.002022-10-298026Budget
397784.002022-08-299436Actual
23042152.002024-02-277366Actual
702200.002022-05-298756Budget
9665200.002023-01-278156Budget
7401650.002022-11-296256Budget
3847135.002022-08-296816Actual
14939178.002023-06-299056Actual
21019-198.002023-12-309146Actual
12006128563.002023-03-293576Actual
10604-192.002023-02-279116Actual
23921-285.002024-03-289116Actual
2845729350.002024-07-292876Actual
180013.002022-06-296956Actual
5031200.002022-09-297726Budget
8588127.002022-12-306866Actual
643380.002022-05-298046Budget
1998220.002023-11-298246Actual
129592319.002023-04-296146Actual
853429.002022-12-307156Actual
642393.002022-05-298046Actual
3871635916.002025-04-293376Actual
13872251.002023-05-298136Actual
67560.002022-05-296856Budget
5228104.002022-09-297466Actual
259951017.002024-05-286216Actual
1309729.002023-04-298266Actual
34088200.002024-12-298966Actual
30646174.002024-09-287646Actual
7440100.002022-11-299256Actual
22018150.002024-01-278946Actual
9660200.002023-01-277756Budget
24986197.002024-04-286636Actual
1069040.002023-02-278236Actual
1077785.002023-02-277856Actual
15895263.002023-07-309246Actual
2722280.002022-07-306616Budget
11791380.002023-03-296636Budget
1175960.002023-03-297826Budget
29549955.002022-07-305366Actual
3996220.002022-08-297346Budget
1896474600.002022-06-2910166Budget
271419800.002022-07-306016Budget
2094669.002023-12-306626Actual
3509529.002025-01-278216Actual
9458152.002023-01-276816Actual
3064176.002024-09-286846Actual
13808105.002023-05-296816Actual
1173078.002023-03-299416Actual
1580629.002023-07-308216Actual
198861782.002023-11-296116Actual
5067140.002022-09-296736Actual
2202932.002024-01-276856Actual
31752143.002024-10-288336Actual
14870176.002023-06-296736Actual
2960384990.002024-08-281576Actual
394488.002022-08-296836Actual
6216100.002022-10-298436Budget
168233033.002023-08-296116Actual
131283367.002023-04-292376Actual
1700519216.002023-08-292876Actual
7331401.002022-11-298136Actual
29641400.002022-07-306266Budget
27136489.002024-06-288016Actual
3056246.002024-09-287116Actual
186150.002022-06-297166Budget
1686236.002023-08-297826Actual
22904187.002024-02-277616Actual
2396021.002024-03-286936Actual
1184560.002023-03-297146Budget
26063276.002024-05-288136Actual
2501782.002024-04-287346Actual
7241100.002022-11-298416Budget
614450.002022-10-296826Budget
16872-67.002023-08-299126Actual
2837290.002024-07-298346Actual
17994231.002023-09-296566Actual
3861153.002022-08-297816Actual
2831710.002024-07-298226Actual
32973197586.002024-11-28476Actual
249792.002024-04-289626Actual
27615460.002022-07-306026Actual
2610637.002024-05-286856Actual
7663350.002022-05-299466Actual
953470.002023-01-278926Actual
1176410.002023-03-298226Budget
8528111.002022-12-306756Actual
850322.002022-12-308246Actual
29532-238.002024-08-289146Actual
20053147292.002023-11-2910166Actual
37449361.002025-03-298136Actual
2393825.002024-03-287826Actual
415492513.002022-08-293176Actual
2853-240.002022-07-309136Actual
25031-171.002024-04-289146Actual
10631100.002023-02-277626Budget
2924100.002022-07-307456Budget
1596586479.002023-07-301576Actual
622238.002022-05-296546Actual
4969159.002022-09-296716Actual
30626120.002024-09-288336Actual
32845157.002024-11-288026Actual
625830.002022-10-298246Budget
250996965.002024-04-28876Actual
9611164.002023-01-277646Actual
1689684.002023-08-298536Actual
616453.002022-10-298326Actual
2301619.002024-02-278256Actual
547200.002022-05-298026Budget
2290134.002024-02-277116Actual
28391120.002024-07-297456Actual
3410317287.002024-12-291876Actual
38567118.002025-04-297626Actual
2506292.002024-04-285466Actual
2507327.002024-04-286966Actual
1890577.002023-10-298926Actual
12840513.002023-04-298016Actual
3014189356.002022-07-30476Actual
9483112.002023-01-278516Actual
34093403.002024-12-299766Actual
30627103.002024-09-288436Actual
3870716595.002025-04-292076Actual
37509-194.002025-03-299156Actual
38544319.002025-04-298116Actual
10844115.002023-02-278366Actual
3986226.002022-08-296546Actual
2874220.002022-07-307346Budget
2610010388.002024-05-286056Actual
58470.002022-05-297136Budget
16901427.002023-08-299236Actual
2757299.002022-07-309216Actual
1887659.002023-10-298516Actual
10819100.002023-02-276766Budget
1301485.002023-04-296756Actual
13089380.002023-04-297766Budget
19980314.002023-11-298046Actual
2899210.002022-07-309046Actual
19914700.002023-11-296226Actual
860930.002022-12-308266Budget
3525718497.002025-01-272076Actual
10617100.002023-02-276626Budget
209673.002023-12-309626Actual
6407100579.002022-10-293976Actual
3642041637.002025-02-273876Actual
964670.002023-01-276756Budget
28435253.002024-07-298966Actual
2617533870.002024-05-282476Actual
29620168322.002024-08-283976Actual
7481100.002022-11-297866Budget
15892128.002023-07-308946Actual
1300415997.002023-04-296056Actual
2601250.002024-05-288516Actual
5095527.002022-09-298736Actual
29438134.002024-08-287416Actual
14825256.002023-06-298116Actual
3925132.002022-08-299026Actual
1387324.002023-05-298236Actual
2210929199.002024-01-274076Actual
2398614.002024-03-286946Actual
13905211.002023-05-299046Actual
31727139.002024-10-288726Actual
2109011486.002023-12-302076Actual
17974169.002023-09-298056Actual
2953512769.002024-08-286056Actual
965240.002023-01-277156Budget
508840.002022-09-298236Budget
626470.002022-10-298546Budget
3641133870.002025-02-272476Actual
27139104.002024-06-288316Actual
3291753.002024-11-286856Actual
2991579.002022-07-308066Actual
1196893.002023-03-298366Actual
261258.002024-05-289656Actual
634517.002022-10-296966Actual
239521272906.002024-03-281136Actual
521990.002022-09-296866Budget
4731800.002022-05-296116Budget
20035165.002023-11-297466Actual
79589617.002022-05-293976Actual
2298771.002024-02-277846Actual
12938550.002023-04-298036Budget
175550.002022-06-297146Budget
2840914164.002024-07-295466Actual
30675272.002024-09-288056Actual
37527487.002025-03-297266Actual
3402694.002024-12-298346Actual
9601100.002023-01-276846Budget
84291500.002022-12-306236Budget
8350495.002022-12-307716Actual
524590.002022-09-298466Budget
1196627.002023-03-298266Actual
1305795000.002023-04-295666Budget
2192996.002024-01-277816Actual
3294221872.002024-11-286066Actual
3863615018.002025-04-296056Actual
32891100.002024-11-286846Actual
15982196.002022-06-296116Actual
3396670.002024-12-297626Actual
3901118.002022-08-297326Actual
1392841.002023-05-298556Actual
2753480.002022-07-308716Budget
2203113.002024-01-277156Actual
163290.002022-06-298516Budget
389719.002022-08-296926Actual
838860.002022-12-306826Budget
106553.002023-02-279626Actual
37475275.002025-03-298146Actual
36320184.002025-02-277446Actual
2409027176.002024-03-284076Actual
9564280.002023-01-277636Budget
3004175.002022-07-308966Actual
284240.002022-07-308236Budget
13920123.002023-05-297656Actual
30647312.002024-09-287746Actual
18911859957.002023-10-291136Actual
34049294.002024-12-298056Actual
9555117.002023-01-276836Actual
84273307.002022-12-306136Actual
3172439.002024-10-288326Actual
2201475.002024-01-278346Actual
10686632.002023-02-278036Actual
1897752.002023-10-297856Actual
5252-182.002022-09-299166Actual
38620129.002025-04-297446Actual
834353.002022-12-307116Actual
272731333.002024-06-287666Actual
2729817287.002024-06-281876Actual
31683447.002024-10-286516Actual
11950380.002023-03-297266Budget
1588718.002023-07-308246Actual
8355670.002022-12-308016Actual
2724514.002024-06-288256Actual
9454280.002023-01-276616Budget
10756582.002023-02-276256Actual
37470132.002025-03-297446Actual
10691100.002023-02-278336Budget
618123400.002022-10-296036Budget
1397644704.002023-05-291476Actual
30564152.002024-09-287416Actual
22986204.002024-02-277746Actual
30566446.002024-09-287716Actual
240071017.002024-03-286256Actual
5136100.002022-09-298346Budget
2604821839.002024-05-286036Actual
2781100.002022-07-307426Budget
198871336.002023-11-296216Actual
1895168.002023-10-297846Actual
20937248.002023-12-309016Actual
952947.002023-01-278426Actual
2954321.002024-08-287156Actual
611894.002022-10-298416Actual
34020198.002024-12-297646Actual
1693615.002023-08-296956Actual
303470667.002022-07-303576Actual
29432237.002024-08-286616Actual
51994600.002022-09-295366Budget
1881100.002022-06-298366Budget
11928600.002023-03-295466Budget
36358235.002025-02-279056Actual
16893.002022-06-299626Actual
2613115195.002024-05-286066Actual
3866219581.002025-04-295266Actual
13991144960.002023-05-293576Actual
291575.002022-07-306756Actual
2407439785.002024-03-281976Actual
6133898.002022-10-296126Actual
1492361.002023-06-296856Actual
22058333.002024-01-276566Actual
1887560.002023-10-298416Actual
15854150.002023-07-307336Actual
21974365.002024-01-276536Actual
37393543.002025-03-298016Actual
4986480.002022-09-298016Budget
16843228.002023-08-298916Actual
11719100.002023-03-298316Budget
741381.002022-11-297356Actual
3627336.002025-02-278326Actual
28417312.002024-07-296666Actual
401029.002022-08-298246Actual
6096100.002022-10-296816Actual
771125316.002022-05-2910166Actual
2842034.002024-07-296966Actual
13095280.002023-04-298166Budget
1059330.002023-02-278216Budget
34018175.002024-12-297346Actual
11920121.002023-03-299256Actual
17946222.002023-09-297746Actual
16964189.002023-08-296566Actual
6213100.002022-10-298336Budget
3626562.002025-02-277326Actual
1076542.002023-02-276856Actual
51531040.002022-09-296156Actual
3290127.002024-11-288246Actual
40724.002022-08-299656Actual
35231428.002025-01-277766Actual
2110819216.002023-12-3010076Actual
18471335.002022-06-296266Actual
3522534.002025-01-276966Actual
38593248.002025-04-297336Actual
7235380.002022-11-298116Budget
2093465.002023-12-308516Actual
119939604.002023-03-291876Actual
7308280.002022-11-296536Budget
3186826915.002024-10-283476Actual
9466304.002023-01-277616Actual
7230157.002022-11-297816Actual
35147151.002025-01-277836Actual
5286247704.002022-09-294676Actual
2403521901.002024-03-286066Actual
8490168.002022-12-307446Actual
5225380.002022-09-297266Budget
6382272800.002022-10-2910166Budget
3068910.002024-09-285466Actual
3958149.002022-08-297836Actual
6108125.002022-10-297816Actual
30578582.002024-09-289216Actual
29513203.002024-08-286646Actual
37528208.002025-03-297366Actual
1688566.002023-08-297136Actual
7323293.002022-11-297636Actual
17857.002022-06-299646Actual
7275142.002022-11-297626Actual
3525247173.002025-01-271376Actual
16939153.002023-08-297456Actual
32931208.002024-11-288756Actual
2506522856.002024-04-286066Actual
2724743.002024-06-288456Actual
1882100.002022-06-298466Budget
7242443.002022-05-296366Actual
159314406.002023-07-306366Actual
36290151.002025-02-276836Actual
2728082.002024-06-288466Actual
840955.002022-12-308326Actual
3181820845.002024-10-286066Actual
495380.002022-05-297716Budget
2407511486.002024-03-282076Actual
19018436.002022-06-29876Actual
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2971177.002022-07-306766Actual
3635460.002025-02-278456Actual
3864985.002025-04-297856Actual
375301213.002025-03-297666Actual
17943102.002023-09-297346Actual
13044200.002023-04-298756Budget
3878-202.002022-08-299116Actual
14902116.002023-06-297646Actual
117361502.002023-03-296126Actual
8535148.002022-12-307356Actual
1384822.002023-05-298526Actual
37403515.002025-03-299216Actual
2097846.002023-12-307136Actual
27196120.002024-06-288536Actual
3742211.002025-03-298226Actual
16982340.002023-08-298766Actual
631240.002022-10-298556Budget
1062317.002023-02-276926Actual
8495379.002022-12-307746Actual
10827120.002023-02-277266Actual
1584180.002023-07-309226Actual
5013113.002022-09-296526Actual
1767380.002022-06-298046Budget
2294144.002024-02-278926Actual
20046159.002023-11-298966Actual
272611639.002024-06-286166Actual
374352643.002025-03-296136Actual
14970302.002023-06-298766Actual
4131380.002022-08-299266Actual
28361112.002024-07-296846Actual
3292943.002024-11-288456Actual
14822333.002023-06-297716Actual
2618121970.002024-05-283476Actual
5034225.002022-09-298026Actual
1690212.002023-08-299636Actual
16926-182.002023-08-299146Actual
21020329.002023-12-309246Actual
260205912.002024-05-286026Actual
10769110.002023-02-277356Budget
20055353202.002023-11-29676Actual
6353103.002022-10-297466Actual
1863949.002022-06-297266Actual
40754700.002022-08-295366Budget
1769283.002022-06-298146Actual
953831.002023-01-279426Actual
14914-162.002023-06-299146Actual
24066401846.002024-03-28476Actual
36288387.002025-02-276636Actual
84751404.002022-12-306246Actual
11835257.002023-03-296546Actual
16828120.002023-08-296816Actual
38651208.002025-04-298156Actual
53416.002022-05-297126Actual
407951600.002022-08-295666Budget
14974332.002023-06-299266Actual
73531400.002022-11-296246Budget
170488.002022-06-296836Actual
11977180.002023-03-299066Actual
2867100.002022-07-306746Budget
20938-198.002023-12-309116Actual
2959912816.002024-08-28776Actual
8366527.002022-12-308716Actual
2401322.002024-03-287156Actual
12846109.002023-04-298316Actual
3998125.002022-08-297446Actual
2506012537.002024-04-285266Actual
3171518.002024-10-287126Actual
522241.002022-09-297166Actual
2611748.002024-05-288356Actual
22903153.002024-02-277416Actual
272960.002022-07-307116Budget
16859172.002023-08-297426Actual
28151700.002022-07-306236Budget
23028862.002024-02-275466Actual
15945221.002023-07-308166Actual
9563306.002023-01-277636Actual
2399677.002024-03-288346Actual
15912160.002023-07-308156Actual
844065.002022-12-307136Actual
29433125.002024-08-286716Actual
1056123442.002023-02-276016Actual
9694901.002023-01-276266Actual
148359.002023-06-299616Actual
13860231.002023-05-296536Actual
11825-216.002023-03-299136Actual
1482626.002023-06-298216Actual
8557293.002022-12-308756Actual
1187456.002023-03-299446Actual
19008323.002023-10-297766Actual
17441400.002022-06-296246Budget
2301953.002024-02-278556Actual
1485046.002023-06-297826Actual
362302502.002025-02-276116Actual
1686628.002023-08-298326Actual
950368.002023-01-276726Actual
11858280.002023-03-298146Budget
6171200.002022-10-298726Budget
14964360.002023-06-298066Actual
2398550.002024-03-286846Actual
169598655.002023-08-295766Actual
8434169.002022-12-306736Actual
35268164149.002025-01-273576Actual
974147500.002023-01-279966Actual
5251228.002022-09-299066Actual
63919604.002022-10-291876Actual
31828171.002024-10-287266Actual
30593193.002024-09-287726Actual
495917472.002022-09-296016Actual
22943-54.002024-02-279126Actual
3517869.002025-01-278446Actual
1998461.002023-11-298446Actual
167640.002022-06-298326Budget
2101222.002023-12-308246Actual
21936340.002024-01-278716Actual
30704157.002024-09-287466Actual
1399330685.002023-05-293876Actual
9567168.002023-01-277836Actual
525100.002022-05-296526Budget
19017194.002023-10-298966Actual
393220176.002022-08-296036Actual
10702381.002023-02-279236Actual
29467144.002024-08-287726Actual
27161736.002022-07-306116Actual
12880200.002023-04-297426Budget
1805131.002022-06-297456Actual
976624312.002023-01-273876Actual
63365910.002022-10-296366Actual
25036907.002024-04-286256Actual
8334380.002022-12-306516Budget
23989113.002024-03-287446Actual
521110512.002022-09-296366Actual
1685394.002023-08-296626Actual
209972472.002023-12-306146Actual
34112168797.002024-12-293176Actual
63273500.002022-10-295766Budget
31740136.002024-10-286736Actual
11800313.002023-03-297336Actual
3622927096.002025-02-276016Actual
340361604.002024-12-296156Actual
26161205288.002024-05-2810166Actual
1393716926.002023-05-295466Actual
2092231.002023-12-306916Actual
859136.002022-12-307166Actual
35264163303.002025-01-273176Actual
6282125.002022-10-296656Actual
13819108.002023-05-298316Actual
11941322.002023-03-296666Actual
35258159130.002025-01-272176Actual
37457-307.002025-03-299136Actual
362853296.002025-02-276136Actual
26083122.002024-05-287346Actual
2780161.002022-07-307426Actual
240913556996.002024-03-284376Actual
21005144.002023-12-307346Actual
3841280.002022-08-296516Budget
2927231.002022-07-307756Actual
976573407.002023-01-273776Actual
2835200.002022-07-307836Budget
23913312.002024-03-288116Actual
863489827.002022-12-301576Actual
5069105.002022-09-296836Actual
34046155.002024-12-297656Actual
36323109.002025-02-277846Actual
85771621.002022-12-306266Actual
35180312.002025-01-278746Actual
525747500.002022-09-299966Actual
36398230341.002025-02-27476Actual
621240.002022-10-298236Budget
26097-250.002024-05-289146Actual
864117074.002022-12-302476Actual
18001158.002023-09-297366Actual
3862867.002025-04-298446Actual
2095930.002023-12-308326Actual
542189.002022-05-297726Actual
1699775549.002023-08-291576Actual
8607280.002022-12-308166Budget
1639291.002022-06-299216Actual
34002116.002024-12-298536Actual
9697280.002023-01-276566Budget
10836100.002023-02-277866Budget
5035280.002022-09-298026Budget
1614125.002022-06-297416Actual
3058599.002024-09-286626Actual
30574451.002024-09-288716Actual
856347.002022-12-309456Actual
3855414.002025-04-299616Actual
1725200.002022-06-298336Budget
33941151.002024-12-297816Actual
9737226.002023-01-279266Actual
10735319.002023-02-278146Actual
2606780.002024-05-288536Actual
3064332.002024-09-287146Actual
35089116.002025-01-277416Actual
16892308.002023-08-298136Actual
9653120.002023-01-277356Budget
85991500.002022-12-307666Budget
8524241.002022-12-306556Actual
38681459.002025-04-297766Actual
35146566.002025-01-277736Actual
1695090.002023-08-298956Actual
28375347.002024-07-298746Actual
96367644.002023-01-276056Actual
10845100.002023-02-278366Budget
2500197.002024-04-288536Actual
14979559894.002023-06-29476Actual
296018000.002022-07-306066Budget
1714263.002022-06-297636Actual
32818636.002024-11-288016Actual
2300717.002024-02-276956Actual
210779.002023-12-309666Actual
35271155812.002025-01-273976Actual
2955348.002024-08-288456Actual
36413218562.002025-02-272976Actual
2194794.002024-01-276626Actual
32871532.002024-11-287736Actual
3521719340.002025-01-276066Actual
30620263.002024-09-287636Actual
15803113.002023-07-307816Actual
952420.002023-01-278226Budget
297750.002022-07-307166Budget
21931226.002024-01-278116Actual
974939992.002023-01-271476Actual
546209.002022-05-298026Actual
38638925.002025-04-296256Actual
1184180.002023-03-296846Budget
17962835.002023-09-296256Actual
3073017287.002024-09-281876Actual
3392824971.002024-12-296016Actual
1387667.002023-05-298536Actual
20991229.002023-12-308936Actual
3296037.002024-11-288266Actual
32872157.002024-11-287836Actual
341212791099.002024-12-294376Actual
8368207.002022-12-308916Actual
20954111.002023-12-307726Actual
1087517771.002023-02-272476Actual
12928237.002023-04-297336Actual
18917118.002023-10-296736Actual
1999749.002023-11-296756Actual
30718391.002024-09-289266Actual
35242-270.002025-01-279166Actual
726913.002022-11-297126Actual
3184511.002024-10-289666Actual
3402783.002024-12-298446Actual
11789520.002023-03-296536Actual
1761250.002022-06-297646Actual
1893815371.002023-10-296046Actual
2951735.002024-08-287146Actual
15886186.002023-07-308146Actual
13084120.002023-04-297466Actual
9666123.002023-01-278156Actual
611-207.002022-05-299136Actual
1796713.002023-09-296956Actual
9462274.002023-01-277316Actual
34119155812.002024-12-293976Actual
1176768.002023-03-298326Actual
2496956.002024-04-288126Actual
410160.002022-08-297166Budget
1891237.002022-06-299266Actual
26002117.002024-05-287316Actual
2718449.002024-06-286936Actual
3394438.002024-12-298216Actual
30084544.002022-07-309466Actual
20981249.002023-12-307636Actual
12838100.002023-04-297816Budget
1686067.002023-08-297626Actual
340111352.002024-12-296246Actual
690200.002022-05-298056Budget
2004122.002023-11-298266Actual
3746721.002025-03-296946Actual
597380.002022-05-298136Budget
2508327.002024-04-288266Actual
2494096.002024-04-287816Actual
743440.002022-11-298556Budget
518557.002022-09-298456Actual
1867144.002022-06-297466Actual
3067858.002024-09-288356Actual
94501900.002023-01-276216Budget
167749.002022-06-298326Actual
2831280.002022-07-307636Budget
2295666.002024-02-277136Actual
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2616643236.002024-05-281376Actual
501361.002022-05-298116Actual
182757.002022-06-298956Actual
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31722107.002024-10-288126Actual
1700422423.002023-08-292476Actual
1075072.002023-02-279446Actual
1484414.002023-06-296926Actual
728763.002022-11-298326Actual
8450169.002022-12-307836Actual
32933167.002024-11-289056Actual
517680.002022-09-297856Budget
3634424.002025-02-277156Actual
36351198.002025-02-278156Actual
295766400.002022-07-305666Budget
74586500.002022-11-296366Budget
22913340.002024-02-278716Actual
21981188.002024-01-277436Actual
97151500.002023-01-277666Budget
6122410.002022-10-298716Actual
16899320.002023-08-299036Actual
2836350.002024-07-297146Actual
516250.002022-09-296856Budget
1887095.002023-10-297816Actual
520617400.002022-09-296066Budget
10574120.002023-02-276816Actual
5047200.002022-09-298726Budget
17874233.002023-09-298916Actual
857318100.002022-12-306066Budget
15906127.002023-07-307356Actual
1794118.002022-06-296656Actual
25078811.002024-04-287666Actual
35249302391.002025-01-27676Actual
1175885.002023-03-297826Actual
1495730.002023-06-297166Actual
10601468.002023-02-278716Actual
745417.002022-05-297766Actual
2504041.002024-04-286856Actual
1304262.002023-04-298556Actual
13870106.002023-05-297836Actual
17006173460.002023-08-292976Actual
2102214165.002023-12-306056Actual
181170.002022-06-297856Budget
11815100.002023-03-298336Budget
954228300.002023-01-276036Budget
11929132500.002023-03-295666Budget
32959351.002024-11-288166Actual
18871357.002023-10-298016Actual
306072306269.002024-09-281036Actual
7521126762.002022-11-292976Actual
21980222.002024-01-277336Actual
220562273.002024-01-276266Actual
32900265.002024-11-288146Actual
20004150.002023-11-297756Actual
2103958.002023-12-308356Actual
19894137.002023-11-297316Actual
62301752.002022-10-296146Actual
7223300.002022-11-297316Budget
3012215700.002022-07-3010166Budget
31704560.002024-10-289216Actual
2730433870.002024-06-282476Actual
1499830421.002023-06-293476Actual
12951160.002023-04-298936Actual
3627211.002025-02-278226Actual
2828275.002024-07-297116Actual
14932150.002023-06-298156Actual
9486185.002023-01-278916Actual
1500328910.002023-06-294076Actual
748886.002022-11-298366Actual
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26052239.002024-05-286636Actual
853224.002022-12-306956Actual
32854-89.002024-11-289126Actual
2609345.002024-05-288546Actual
189649443.002023-10-296056Actual
409933.002022-08-296966Actual
22907400.002024-02-278016Actual
72072190.002022-11-296116Actual
27197520.002024-06-288736Actual
28384157.002024-07-296556Actual
2006239785.002023-11-291976Actual
1992810.002023-11-298226Actual
13906-169.002023-05-299146Actual
2002029.002023-11-295466Actual
748725.002022-11-298266Actual
11871171.002023-03-299046Actual
19990291.002023-11-299246Actual
1689330.002023-08-298236Actual
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24087139973.002024-03-283776Actual
5096480.002022-09-298736Budget
16944131.002023-08-298156Actual
11965275.002023-03-298166Actual
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14869357.002023-06-296636Actual
13088389.002023-04-297766Actual
637164.002022-10-298566Actual
2194847.002024-01-276726Actual
23963130.002024-03-287436Actual
97558321.002023-01-272276Actual
27164138.002024-06-288126Actual
1289736.002023-04-298426Actual
17937151.002023-09-296546Actual
839040.002022-12-307126Budget
6639700.002022-05-296056Budget
7378200.002022-11-298146Budget
2725118.002022-07-306816Actual
8394134.002022-12-307426Actual
3006-214.002022-07-309166Actual
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11838200.002023-03-296646Budget
2821234.002022-07-306736Actual
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1287512.002023-04-296926Actual
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2405319.002024-03-288266Actual
28072.002022-07-309626Actual
7357280.002022-11-296646Budget
574380.002022-05-296536Budget
3037100704.002022-07-303976Actual
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515364.002022-05-299216Actual
60040.002022-05-298236Budget
282539.002022-07-307136Actual
22100182136.002024-01-272976Actual
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1795345.002023-09-298546Actual
38724-58833.002025-04-294676Actual
341086123.002024-12-292376Actual
34022104.002024-12-297846Actual
1797929.002023-09-298556Actual
2969280.002022-07-306666Budget
3508621.002025-01-276916Actual
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31775368.002024-10-288046Actual
72561247.002022-11-296126Actual
27266157.002024-06-286766Actual
1294236.002023-04-298236Actual
3956480.002022-08-297736Budget
15920-139.002023-07-309156Actual
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3393537.002024-12-296916Actual
2949036.002024-08-286936Actual
6136673.002022-10-296226Actual
31797136.002024-10-287456Actual
7374117.002022-11-297846Actual
273164820988.002024-06-284376Actual
738020.002022-11-298246Budget
671100.002022-05-296656Budget
7272100.002022-11-297426Budget
8453406.002022-12-308136Actual
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3989100.002022-08-296746Budget
16842416.002023-08-298716Actual
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5114100.002022-09-296746Budget
5121161.002022-09-297346Actual
175341.002022-06-296946Actual
23927384.002024-03-286226Actual
684135.002022-05-297656Actual
1307725.002023-04-296966Actual
1793971.002023-09-296746Actual
25087378.002024-04-288766Actual
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2830916.002024-07-297126Actual
168793309.002023-08-296236Actual
29503554.002024-08-288736Actual
1586492.002023-07-308536Actual
1996618812.002023-11-296046Actual
1713280.002022-06-297636Budget
29500153.002024-08-288336Actual
6117100.002022-10-298316Budget
972788.002023-01-278366Actual
722035.002022-11-297116Actual

Generated 2025-06-28 12:56:19.583 UTC