[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4311   

4377 items

NOTE: Only 1000 elements of total 4377 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731825510.002024-06-2810076Actual
19926167.002023-11-298026Actual
34112168797.002024-12-293176Actual
27271210.002024-06-287366Actual
8468368.002022-12-309236Actual
285715600.002022-07-306046Actual
35092127.002025-01-277816Actual
219991782.002024-01-276246Actual
1787291.002023-09-298516Actual
1078320.002023-02-278256Actual
7255850.002022-11-296126Budget
35156445.002025-01-279036Actual
72092190.002022-11-296216Actual
3891170.002022-08-296626Actual
29841167.002022-07-307666Actual
28122300.002022-07-306136Budget
2716739.002024-06-288426Actual
2289324639.002024-02-276016Actual
5110200.002022-09-296546Budget
14960144.002023-06-297466Actual
38571162.002025-04-298126Actual
38590130.002025-04-296836Actual
2982200.002022-07-307466Budget
394624.002022-08-296936Actual
11808168.002023-03-297836Actual
3510579964.002025-01-271226Actual
11822585.002023-03-298736Actual
31692519.002024-10-287716Actual
9596218.002023-01-276546Actual
181820.002022-06-298256Budget
190630604.002022-06-291976Actual
1172398.002023-03-298516Actual
3862392.002025-04-297846Actual
8338140.002022-12-306716Actual
2393028.002024-03-286726Actual
2200388.002024-01-276846Actual
9497709.002023-01-276226Actual
1990127.002023-11-298216Actual
9745399924.002023-01-27676Actual
2306047500.002024-02-279966Actual
6191168.002022-05-296246Actual
957440.002023-01-278236Actual
1890330.002023-10-298526Actual
7663350.002022-05-299466Actual
614718.002022-10-297126Actual
7300441070.002022-11-291036Actual
35103436.002025-01-279216Actual
1281323202.002023-04-296016Actual
26185172592.002024-05-283976Actual
10821100.002023-02-276866Budget
1862550.002022-06-297266Budget
520516380.002022-09-296066Actual
339556943.002024-12-296026Actual
260454.002024-05-289626Actual
128151905.002023-04-296116Actual
8629423716.002022-12-30676Actual
21102131339.002023-12-303776Actual
1871358.002022-06-297766Actual
37405106580.002025-03-291226Actual
10638100.002023-02-278126Budget
3869647500.002025-04-299966Actual
1301640.002023-04-296856Budget
1496392.002023-06-297866Actual
5145123.002022-09-299046Actual
30593193.002024-09-287726Actual
29518151.002024-08-287346Actual
3284929.002024-11-288426Actual
726660.002022-11-296826Budget
723740.002022-11-298216Budget
14915271.002023-06-299246Actual
754107.002022-05-298366Actual
2616917287.002024-05-281876Actual
1598572491.002023-07-304676Actual
2983158.002022-07-307466Actual
13986178668.002023-05-292976Actual
10669200.002023-02-276736Budget
23077163056.002024-02-272976Actual
32968598.002024-11-289266Actual
528714324.002022-09-2910076Actual
12863950.002023-04-296126Budget
75331.002022-05-298266Actual
97141159.002023-01-277666Actual
1789164.002023-09-297626Actual
511480.002022-05-298716Budget
374362937.002025-03-296236Actual
260761516.002024-05-286246Actual
17870113.002023-09-298316Actual
518360.002022-09-298356Budget
1580888.002023-07-308416Actual
17928454.002023-09-298736Actual
950940.002023-01-277126Budget
29498421.002024-08-288136Actual
19963-277.002023-11-299136Actual
20015-113.002023-11-299156Actual
62782.002022-05-296846Actual
30706389.002024-09-287766Actual
5084550.002022-09-298036Budget
13869363.002023-05-297736Actual
386668392.002025-04-295766Actual
1894519.002023-10-296946Actual
2196225.002024-01-278526Actual
1786034.002023-09-296916Actual
294557722.002024-08-286026Actual
13107201.002023-04-299066Actual
32972135485.002024-11-2810166Actual
19017194.002023-10-298966Actual
7327168.002022-11-297836Actual
6223-221.002022-10-299136Actual
2294490.002024-02-279226Actual
180898.002022-06-297656Actual
733340.002022-11-298236Actual
22002118.002024-01-276746Actual
40279700.002022-08-296056Budget
965110.002023-01-277156Actual
73511600.002022-11-296146Budget
3860044.002025-04-298236Actual
9548332.002023-01-276536Actual
14905283.002023-06-298046Actual
8600438.002022-12-307766Actual
11826360.002023-03-299236Actual
5234100.002022-09-297866Budget
28364195.002024-07-297346Actual
16971700.002022-06-296236Budget
731598.002022-11-296836Actual
29503554.002024-08-288736Actual
167930.002022-06-298426Budget
7331401.002022-11-298136Actual
2616047500.002024-05-289966Actual
2511295435.002024-04-283176Actual
25006519.002024-04-289236Actual
2876170.002022-07-307446Actual
28438519.002024-07-299266Actual
22086280167.002024-01-27676Actual
35233470.002025-01-278066Actual
1998555.002023-11-298546Actual
163388.002022-06-298516Actual
36421177986.002025-02-273976Actual
22079-222.002024-01-279166Actual
1803922060.002023-09-293376Actual
10780300.002023-02-278056Actual
2712224865.002024-06-286016Actual
36386104.002025-02-278366Actual
11984451651.002023-03-2910166Actual
293074.002022-07-307856Actual
31727139.002024-10-288726Actual
14859111.002023-06-299026Actual
288829.002022-07-308246Actual
22007175.002024-01-277446Actual
9576100.002023-01-278336Budget
159843285908.002023-07-304376Actual
1184326.002023-03-296946Actual
2092898.002023-12-307816Actual
629198.002022-10-297356Actual
702200.002022-05-298756Budget
12837480.002023-04-297716Budget
13831668.002023-05-296226Actual
22908248.002024-02-278116Actual
401130.002022-08-298246Budget
2207571.002024-01-278566Actual
35138452.002025-01-276636Actual
1786932.002023-09-298216Actual
20930236.002023-12-308116Actual
340989249.002024-12-29776Actual
13868202.002023-05-297636Actual
21937148.002024-01-278916Actual
25023180.002024-04-288146Actual
17972159.002023-09-297756Actual
2102214165.002023-12-306056Actual
617268.002022-10-298926Actual
271232806.002024-06-286116Actual
6137133.002022-10-296526Actual
29580464.002024-08-287766Actual
14824412.002023-06-298016Actual
414257358.002022-08-291376Actual
9541588422.002023-01-271136Actual
2192996.002024-01-277816Actual
55440.002022-05-298426Actual
38546106.002025-04-298316Actual
3641722572.002025-02-273476Actual
13109268.002023-04-299266Actual
6251280.002022-10-297746Budget
5083565.002022-09-298036Actual
21054162.002023-12-306566Actual
2104146.002023-12-308556Actual
2947430.002024-08-288526Actual
12881118.002023-04-297426Actual
3871227978.002025-04-292876Actual
3402783.002024-12-298446Actual
20046159.002023-11-298966Actual
2960555087.002024-08-281976Actual
240061453.002024-03-286156Actual
950715.002023-01-276926Actual
3069217728.002024-09-286066Actual
28348130.002024-07-298536Actual
38625221.002025-04-298146Actual
2946472.002024-08-287326Actual
52699988.002022-09-292076Actual
37449361.002025-03-298136Actual
3412325510.002024-12-2910076Actual
2865305.002022-07-306646Actual
38607-430.002025-04-299136Actual
1390256.002023-05-298546Actual
13092468.002023-04-298066Actual
1398519810.002023-05-292876Actual
10682579.002023-02-277736Actual
190263270.002022-06-291376Actual
1310187.002023-04-298466Actual
3295030.002024-11-286966Actual
13981119509.002023-05-292176Actual
8396131.002022-12-307626Actual
3007358.002022-07-309266Actual
75178239.002022-11-292276Actual
1585219.002023-07-306936Actual
2002140975.002023-11-295666Actual
32897364.002024-11-287746Actual
31869203048.002024-10-283576Actual
105651900.002023-02-276216Budget
339301793.002024-12-296216Actual
37475275.002025-03-298146Actual
28375347.002024-07-298746Actual
32834134.002024-11-286526Actual
38596543.002025-04-297736Actual
20053147292.002023-11-2910166Actual
6150109.002022-10-297426Actual
962280.002023-01-278346Budget
15945221.002023-07-308166Actual
21976167.002024-01-276736Actual
3626776.002025-02-277626Actual
3842380.002022-08-296516Actual
10850380.002023-02-278766Budget
2290925.002024-02-278216Actual
2297415973.002024-02-276046Actual
2304927.002024-02-278266Actual
2501350.002024-04-286746Actual
1886525.002023-10-297116Actual
180483.002022-06-297356Actual
85667500.002022-12-305266Budget
514843.002022-09-299446Actual
38613190.002025-04-296546Actual
3509529.002025-01-278216Actual
639717945.002022-10-292476Actual
36419118337.002025-02-273776Actual
1830117.002022-06-299256Actual
36316123.002025-02-276846Actual
316812239.002024-10-286116Actual
1309630.002023-04-298266Budget
1727135.002022-06-298436Actual
240048.002024-03-289646Actual
8638113177.002022-12-302176Actual
633017400.002022-10-296066Budget
846992.002022-12-309436Actual
220572538.002024-01-276366Actual
73071378.002022-11-296236Actual
1062259.002023-02-276826Actual
24057302.002024-03-288766Actual
13093480.002023-04-298066Budget
2955116.002024-08-288256Actual
14958650.002023-06-297266Actual
1191139.002023-03-298456Actual
260277.002024-05-286926Actual
391950.002022-08-298426Budget
10772100.002023-02-277456Budget
15869484.002023-07-309236Actual
29620168322.002024-08-283976Actual
28366208.002024-07-297646Actual
1176410.002023-03-298226Budget
516181.002022-09-296756Actual
1829-70.002022-06-299156Actual
641104.002022-05-297846Actual
9608137.002023-01-277446Actual
3739893.002025-03-298516Actual
305821003.002024-09-286126Actual
2611353.002024-05-287856Actual
2839482.002024-07-297856Actual
1487360.002023-06-297136Actual
10671200.002023-02-276836Budget
21993396.002024-01-279036Actual
640623131.002022-10-293876Actual
11863100.002023-03-298346Budget
1597831149.002023-07-303476Actual
14836126504.002023-06-291226Actual
2407275396.002024-03-281576Actual
10781200.002023-02-278156Budget
1489741.002023-06-296846Actual
283264.002024-07-299626Actual
2724840.002024-06-288556Actual
1284431.002023-04-298216Actual
95471500.002023-01-276236Budget
2844147500.002024-07-299966Actual
26022546.002024-05-286226Actual
1714263.002022-06-297636Actual
13921222.002023-05-297756Actual
2204234.002024-01-278556Actual
177398.002022-06-298346Actual
21020329.002023-12-309246Actual
612185.002022-10-298516Actual
3861153.002022-08-297816Actual
3066113637.002024-09-286056Actual
41631334567.002022-08-294376Actual
12843317.002023-04-298116Actual
36239174.002025-02-277416Actual
7366237.002022-11-297346Actual
3859256.002025-04-297136Actual
9489378.002023-01-279216Actual
38640151.002025-04-296656Actual
23011127.002024-02-277656Actual
2398614.002024-03-286946Actual
1301765.002023-04-296856Actual
294301332.002024-08-286216Actual
611-207.002022-05-299136Actual
3404095.002024-12-296756Actual
750302.002022-05-298166Actual
1300511800.002023-04-296056Budget
38604554.002025-04-298736Actual
17862210.002023-09-297316Actual
16964189.002023-08-296566Actual
2498229009.002024-04-286036Actual
853050.002022-12-306856Budget
1498612485.002023-06-291876Actual
3632972.002025-02-278546Actual
22035144.002024-01-277756Actual
30703187.002024-09-287366Actual
28370253.002024-07-298146Actual
18924370.002023-10-297736Actual
13815116.002023-05-297816Actual
1381831.002023-05-298216Actual
630610.002022-10-298256Budget
116882000.002023-03-296116Budget
4987511.002022-09-298016Actual
6283100.002022-10-296656Budget
362853296.002025-02-276136Actual
2960417287.002024-08-281876Actual
11905127.002023-03-298156Actual
6383303098.002022-10-2910166Actual
33989105.002024-12-296836Actual
1492280.002023-06-296756Actual
38612932.002025-04-296246Actual
1398210603.002023-05-292276Actual
2100435.002023-12-307146Actual
14888-274.002023-06-299136Actual
3642240430.002025-02-274076Actual
639096899.002022-10-291576Actual
6151100.002022-10-297426Budget
1756220.002022-06-297346Budget
618123400.002022-10-296036Budget
32948140.002024-11-286766Actual
755100.002022-05-298366Budget
52960.002022-05-296726Budget
415620326.002022-08-293376Actual
2106996.002023-12-308366Actual
609729.002022-10-296916Actual
2847100.002022-07-308536Budget
189971516.002023-10-296366Actual
179351782.002023-09-296146Actual
18869306.002023-10-297716Actual
351362889.002025-01-276236Actual
37506277.002025-03-298756Actual
36364128.002025-02-275466Actual
974865987.002023-01-271376Actual
11849100.002023-03-297446Budget
37515107728.002025-03-295666Actual
11943100.002023-03-296766Budget
15920-139.002023-07-309156Actual
35231428.002025-01-277766Actual
9736-136.002023-01-279166Actual
9471159.002023-01-277816Actual
2731755589.002024-06-284676Actual
13142325033.002023-04-294676Actual
11942280.002023-03-296666Budget
37409156.002025-03-296526Actual
2105925.002023-12-307166Actual
12954328.002023-04-299236Actual
11772200.002023-03-298726Budget
753021794.002022-11-294076Actual
13898205.002023-05-298146Actual
179921515.002023-09-296266Actual
1579026623.002023-07-306016Actual
2204043.002024-01-278356Actual
15969122649.002023-07-302176Actual
219723742.002024-01-276136Actual
279440.002022-07-308326Budget
328052601.002024-11-286116Actual
3931345147.002022-08-291136Actual
16991218595.002023-08-29476Actual
178879.002023-09-296926Actual
24937151.002024-04-287416Actual
1687055.002023-08-298926Actual
5012567.002022-09-296226Actual
1302040.002023-04-297156Budget
16949189.002023-08-298756Actual
20064122189.002023-11-292176Actual
9463300.002023-01-277316Budget
406446.002022-08-298556Actual
41417497.002022-08-29876Actual
22997-148.002024-02-279146Actual
1624280.002022-06-298116Budget
1084233.002023-02-278266Actual
11835257.002023-03-296546Actual
1585092.002023-07-306736Actual
19905340.002023-11-298716Actual
2305095.002024-02-278366Actual
27161187.002024-06-287726Actual
22965103.002024-02-278336Actual
149425.002023-06-299656Actual
1802939785.002023-09-291976Actual
2207478.002024-01-278466Actual
3854788.002025-04-298416Actual
67388.002022-05-296756Actual
546209.002022-05-298026Actual
13825-278.002023-05-299116Actual
28325153.002024-07-299226Actual
23045333.002024-02-277766Actual
3962372.002022-08-298136Actual
306102379.002024-09-286136Actual
8584335.002022-12-306666Actual
13045103.002023-04-298956Actual
15883246.002023-07-307746Actual
2603560.002024-05-288126Actual
23015180.002024-02-278156Actual
24061265.002024-03-289266Actual
49631572.002022-09-296216Actual
117361502.002023-03-296126Actual
107081900.002023-02-276146Budget
3745034.002025-03-298236Actual
317621269.002024-10-286146Actual
22962492.002024-02-278036Actual
527089984.002022-09-292176Actual
139088.002023-05-299646Actual
2603327.002024-05-287826Actual
295361048.002024-08-286156Actual
52853479464.002022-09-294376Actual
13080380.002023-04-297266Budget
7336138.002022-11-298336Actual
406340.002022-08-298556Budget
168139.002022-06-298526Actual
5125200.002022-09-297646Budget
375191803.002025-03-296266Actual
62301752.002022-10-296146Actual
1084892.002023-02-278566Actual
2498922.002024-04-286936Actual
219436931.002024-01-276026Actual
15921232.002023-07-309256Actual
148379142.002023-06-296026Actual
16881408.002023-08-296636Actual
37393543.002025-03-298016Actual
2301860.002024-02-278456Actual
1382710.002023-05-299616Actual
10612975.002023-02-276126Actual
15867363.002023-07-309036Actual
30696297.002024-09-286566Actual
2869113.002022-07-306846Actual
3634424.002025-02-277156Actual
19981195.002023-11-298146Actual
1297360.002023-04-297146Budget
20938-198.002023-12-309116Actual
106099300.002023-02-276026Budget
3970109.002022-08-298536Actual
2746100.002022-07-308316Budget
1294236.002023-04-298236Actual
38674120.002025-04-296866Actual
22902152.002024-02-277316Actual
40815572.002022-08-295766Actual
2911164.002022-07-306556Actual
9572401.002023-01-278136Actual
3406520066.002024-12-296066Actual
1897576.002023-10-297656Actual
184418000.002022-06-296066Budget
3854885.002025-04-298516Actual
28466166200.002024-07-293976Actual
1082325.002023-02-276966Actual
33949293.002024-12-298916Actual
1690212.002023-08-299636Actual
30671106.002024-09-287456Actual
632699500.002022-10-295666Budget
27171736.002022-07-306216Actual
6276950.002022-10-296156Budget
1386423.002023-05-296936Actual
799629881.702022-05-294576Actual
7293200.002022-11-298726Budget
9569550.002023-01-278036Budget
518840.002022-09-298556Budget
24032239.002024-03-285466Actual
5256497.002022-09-299766Actual
2501782.002024-04-287346Actual
7240118.002022-11-298416Actual
7496110.002022-11-298966Actual
5132192.002022-09-298146Actual
2601813.002024-05-289616Actual
733440.002022-11-298236Budget
162730.002022-06-298216Budget
30685257.002024-09-289256Actual
5069105.002022-09-296836Actual
25038106.002024-04-286656Actual
38648266.002025-04-297756Actual
106613000.002023-02-276136Budget
2495920.002024-04-286726Actual
2506012537.002024-04-285266Actual
209673.002023-12-309626Actual
27200-421.002024-06-289136Actual
2296429.002024-02-278236Actual
67560.002022-05-296856Budget
3749319.002025-03-296956Actual
14880306.002023-06-298136Actual
13994103375.002023-05-293976Actual
13862109.002023-05-296736Actual
19899421.002023-11-298016Actual
749487.002022-05-298066Actual
6138100.002022-10-296526Budget
240372247.002024-03-286266Actual
1903918820.002023-10-292876Actual
179102251.002023-09-296236Actual
2804-46.002022-07-309126Actual
28437-311.002024-07-299166Actual
1313528555.002023-04-293476Actual
74586500.002022-11-296366Budget
5258512100.002022-09-2910166Budget
15925198.002023-07-305466Actual
504050.002022-09-298326Budget
2308919414.002024-02-2710076Actual
7292234.002022-11-298726Actual
86532510717.002022-12-304376Actual
1579833.002023-07-307116Actual
640088243.002022-10-293176Actual
3635556.002025-02-278556Actual
3177971.002024-10-288446Actual
1484347.002023-06-296826Actual
20965-77.002023-12-309126Actual
31846498.002024-10-289766Actual
528391764.002022-09-293976Actual
7238136.002022-11-298316Actual
37421115.002025-03-298126Actual
399323.002022-08-296946Actual
727879.002022-11-297826Actual
3405351.002024-12-298456Actual
5152950.002022-09-296156Budget
199131000.002023-11-296126Actual
10769110.002023-02-277356Budget
1613196.002022-06-297316Actual
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4013101.002022-08-298346Actual
168242729.002023-08-296216Actual
2728082.002024-06-288466Actual
1719663.002022-06-298036Actual
9522139.002023-01-278126Actual
15885299.002023-07-308046Actual
12006128563.002023-03-293576Actual
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37521315.002025-03-296566Actual
32939134.002024-11-285466Actual
1385725116.002023-05-296036Actual
4095151.002022-08-296766Actual
19005142.002023-10-297366Actual
1648480.002022-06-296226Budget
64730.002022-05-298246Budget
36289197.002025-02-276736Actual
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14875199.002023-06-297436Actual
1594778.002023-07-308366Actual
5206600.002022-05-296026Budget
32895166.002024-11-287446Actual
10582280.002023-02-277616Budget
667750.002022-05-296256Budget
37568195089.002025-03-293576Actual
62749700.002022-10-296056Budget
282539.002022-07-307136Actual
5158158.002022-09-296656Actual
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2204139.002024-01-278456Actual
501853.002022-09-296726Actual
13964272.002023-05-299066Actual
3906241.002022-08-297726Actual
28285309.002024-07-297616Actual
3410317287.002024-12-291876Actual
340684360.002024-12-296366Actual
3511955.002025-01-277826Actual
1495730.002023-06-297166Actual
13013165.002023-04-296656Actual
7799604.002022-05-291876Actual
1857100.002022-06-296866Budget
2401874.002024-03-287856Actual
2511327465.002024-04-283276Actual
2730526607.002024-06-282876Actual
35223153.002025-01-276766Actual
6234200.002022-10-296546Budget
1193220600.002023-03-296066Budget
230256.002024-02-279656Actual
30119000.002022-07-309966Actual
1292651.002023-04-297136Actual
2203263.002024-01-277356Actual
9659159.002023-01-277756Actual
3012215700.002022-07-3010166Budget
9521225.002023-01-278026Actual
27274433.002024-06-287766Actual
293951.002022-07-308456Actual
2505134.002024-04-288356Actual
2764437.002022-07-306126Actual
10573100.002023-02-276816Budget
5248380.002022-09-298766Budget
2391790.002024-03-288516Actual
392840.002022-08-299426Actual
1088018275.002023-02-273376Actual
800-58073.002022-05-294676Actual
3864280.002022-08-298116Budget
2110328230.002023-12-303876Actual
865516000.002022-12-3010076Actual
10639130.002023-02-278126Actual
51964.002022-09-299656Actual
31693141.002024-10-287816Actual
3512536.002025-01-278526Actual
6314200.002022-10-298756Budget
210476.002023-12-309656Actual
31844462.002024-10-289266Actual
399540.002022-08-297146Budget
35249302391.002025-01-27676Actual
26163320272.002024-05-28676Actual
25004389.002024-04-289036Actual
25046154.002024-04-287756Actual
1281423800.002023-04-296016Budget
2294144.002024-02-278926Actual
13950272.002023-05-297266Actual
11872-137.002023-03-299146Actual
1200298681.002023-03-293176Actual
4993100.002022-09-298316Budget
2005852450.002023-11-291376Actual
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2944696.002024-08-288416Actual
2301767.002024-02-278356Actual
634627.002022-10-297166Actual
9720430.002023-01-278066Actual
6200131.002022-10-297436Actual
3515038.002025-01-278236Actual
36308646.002025-02-279236Actual
239543087.002024-03-286136Actual
27192409.002024-06-288136Actual
8527100.002022-12-306656Budget
280358.002022-07-309026Actual
2954151.002024-08-286856Actual
8366527.002022-12-308716Actual
1583615.002023-07-308526Actual
209981798.002023-12-306246Actual
1694513.002023-08-298256Actual
5127280.002022-09-297746Budget
2091520796.002023-12-306016Actual
4098114.002022-08-296866Actual
34089306.002024-12-299066Actual
35198197.002025-01-277756Actual
2407312485.002024-03-281876Actual
32896202.002024-11-287646Actual
6340200.002022-10-296666Budget
736341.002022-11-296946Actual
25003253.002024-04-288936Actual
3756630545.002025-03-293376Actual
35222307.002025-01-276666Actual
35239416.002025-01-278766Actual
1789630.002022-06-296156Actual
52021800.002022-09-295466Budget
2210417846.002024-01-273476Actual
2846100.002022-07-308436Budget
1590373.002023-07-306856Actual
30655312.002024-09-288746Actual
84291500.002022-12-306236Budget
2210898881.002024-01-273976Actual
1184290.002023-03-296846Actual
1176940.002023-03-298426Budget
11714280.002023-03-298116Budget
2611190.002024-05-287656Actual
502994.002022-09-297626Actual
2298110.002024-02-276946Actual
752825020.002022-11-293876Actual
736550.002022-05-297266Budget
8433280.002022-12-306636Budget
3755517287.002025-03-291876Actual
29531297.002024-08-289046Actual
25089291.002024-04-289066Actual
408321424.002022-08-296066Actual
1990295.002023-11-298316Actual
548100.002022-05-298126Budget
56429.002022-05-299426Actual
2194935.002024-01-276826Actual
2730016422.002024-06-282076Actual
401029.002022-08-298246Actual
1591646.002023-07-308556Actual
16976433.002023-08-298066Actual
35117102.002025-01-277626Actual
1631100.002022-06-298416Budget
10670176.002023-02-276836Actual
3174199.002024-10-286836Actual
504100.002022-05-298316Budget
2502175.002024-04-287846Actual
3905134.002022-08-297626Actual
32954146.002024-11-287466Actual
3865467.002025-04-298456Actual
200182945.002023-11-295266Actual
16887208.002023-08-297436Actual
509106.002022-05-298516Actual
37439234.002025-03-296736Actual
131102328.002023-04-299466Actual
107071932.002023-02-276146Actual
2900-168.002022-07-309146Actual
1795156.002023-09-298346Actual
37563254592.002025-03-292976Actual
1588864.002023-07-308346Actual
295655502.002024-08-285766Actual
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32947273.002024-11-286666Actual
22971-245.002024-02-279136Actual
960440.002023-01-277146Budget
2494476.002024-04-288316Actual
38651208.002025-04-298156Actual
5114100.002022-09-296746Budget
3072511569.002024-09-28776Actual
12921156.002023-04-296736Actual
3181690882.002024-10-285666Actual
2954321.002024-08-287156Actual
250648955.002024-04-285766Actual
32857982134.002024-11-281036Actual
25082270.002024-04-288166Actual
1782-154.002022-06-299146Actual
513273.002022-05-299016Actual
2840711060.002024-07-295266Actual
575468.002022-05-296536Actual
339811508328.002024-12-291036Actual
2721310.002022-07-306616Actual
303216969.002022-07-303376Actual
2611843.002024-05-288456Actual
1488396.002023-06-298436Actual
2726019977.002024-06-286066Actual
13866158.002023-05-297336Actual
27194150.002024-06-288336Actual
13819108.002023-05-298316Actual
3174340.002024-10-287136Actual
7332380.002022-11-298136Budget
37388203.002025-03-297316Actual
1285872.002023-04-299416Actual
35175225.002025-01-278146Actual
636890.002022-10-298466Budget
16827157.002023-08-296716Actual
855362.002022-12-308456Actual
7213394.002022-11-296616Actual
14939178.002023-06-299056Actual
16842416.002023-08-298716Actual
9595280.002023-01-276546Budget
35264163303.002025-01-273176Actual
28379408.002024-07-299246Actual
954326780.002023-01-276036Actual
835840.002022-12-308216Budget
14931242.002023-06-298056Actual
3282915.002024-11-289616Actual
1498112964.002023-06-29776Actual
7342550.002022-11-298736Budget
38570262.002025-04-298026Actual
1178328500.002023-03-296036Budget
5722042.002022-05-296236Actual
11951587.002023-03-297266Actual
1071596.002023-02-276746Actual
1701333753.002023-08-293876Actual
22995120.002024-02-278946Actual
2845414978.002024-07-292276Actual
1381043.002023-05-297116Actual
12923200.002023-04-296836Budget
1993030.002023-11-298426Actual
7258750.002022-11-296226Budget
2611748.002024-05-288356Actual
302814629.002022-07-302876Actual
28426407.002024-07-297766Actual
7475129.002022-11-297466Actual
3634316.002025-02-276956Actual
74423.002022-11-299656Actual
1803013483.002023-09-292076Actual
387018128.002025-04-29876Actual
750347500.002022-11-299966Actual
9462274.002023-01-277316Actual
32915143.002024-11-286656Actual
2195467.002024-01-277626Actual
853224.002022-12-306956Actual
38602138.002025-04-298436Actual
834129.002022-12-306916Actual
1481679.002023-06-296816Actual
3864985.002025-04-297856Actual
4124110.002022-08-298566Actual
38672319.002025-04-296666Actual
19954495.002023-11-298036Actual
5155832.002022-09-296256Actual
27208110.002024-06-286746Actual
2738100.002022-07-307816Budget
4994100.002022-09-298416Budget
23021140.002024-02-278956Actual
2001039.002023-11-298456Actual
17912330.002023-09-296636Actual
182250.002022-06-298456Budget
11945123.002023-03-296866Actual
32828660.002024-11-289216Actual
36331193.002025-02-278946Actual
12904-66.002023-04-299126Actual
15933150.002023-07-306666Actual
28429300.002024-07-298166Actual
845640.002022-12-308236Actual
23902361.002024-03-286616Actual
21970645310.002024-01-271136Actual
2308295546.002024-02-273576Actual
8602100.002022-12-307866Budget
11763186.002023-03-298126Actual
2308124441.002024-02-273476Actual
1899421804.002022-06-29676Actual
2724650.002024-06-288356Actual
3409211.002024-12-299666Actual
508734.002022-09-298236Actual
14972249.002023-06-299066Actual
764-174.002022-05-299166Actual
18923206.002023-10-297636Actual
499030.002022-09-298216Budget
1496964.002023-06-298566Actual
391857.002022-08-298426Actual
21061127.002023-12-307366Actual
12966211.002023-04-296646Actual
2715292.002024-06-286526Actual
28304102.002024-07-296526Actual
62737.002022-10-299646Actual
7431400.002022-05-297666Budget
2606780.002024-05-288536Actual
614450.002022-10-296826Budget
190279905.002023-10-29776Actual
28297-367.002024-07-299116Actual
13105380.002023-04-298766Budget
107101074.002023-02-276246Actual
16915267.002023-08-297746Actual
752636770.002022-11-293576Actual
2298771.002024-02-277846Actual
29469170.002024-08-288026Actual
2510511486.002024-04-282076Actual
220241224.002024-01-276156Actual
12917480.002023-04-296536Budget
2715446.002024-06-286726Actual
31790188.002024-10-286556Actual
2618640030.002024-05-284076Actual
1489916.002023-06-297146Actual
385059.002022-08-297116Actual
1298932.002023-04-298246Actual
294576.002022-07-308956Actual
521110512.002022-09-296366Actual
3287537.002024-11-288236Actual
1079055.002023-02-278556Actual
638344.002022-05-297746Actual
31835284.002024-10-288166Actual
31807277.002024-10-288756Actual
383522464.002022-08-296016Actual
10629168.002023-02-277426Actual
2496956.002024-04-288126Actual
249529.002024-04-289616Actual
19024180483.002023-10-2910166Actual
2197130391.002024-01-276036Actual
2407921970.002024-03-282476Actual
29581127.002024-08-287866Actual
5065280.002022-09-296636Budget
1063562.002023-02-277826Actual
2835518241.002024-07-296046Actual
2293274.002024-02-277726Actual
860930.002022-12-308266Budget
2399290.002024-03-287846Actual
30638225.002024-09-286546Actual
27218291.002024-06-288146Actual
2505327.002024-04-288556Actual
8368207.002022-12-308916Actual
30557315.002024-09-286516Actual
401781.002022-08-298546Actual
1190280.002023-03-297856Budget
8482148.002022-12-306746Actual
5046176.002022-09-298726Actual
1589052.002023-07-308546Actual
34116157429.002024-12-293576Actual
4047100.002022-08-297656Budget
11695200.002023-03-296716Budget
2827300.002022-07-307336Budget
2950916825.002024-08-286046Actual
1079394.002023-02-278956Actual
7356280.002022-11-296546Budget
1693550.002023-08-296856Actual
27188312.002024-06-287636Actual
1900329.002023-10-297166Actual
9737226.002023-01-279266Actual
149457978.002023-06-295466Actual
3061587.002024-09-286836Actual
10665515.002023-02-276536Actual
8539100.002022-12-307656Budget
24941361.002024-04-288016Actual
624080.002022-10-296846Budget
23915113.002024-03-288316Actual
352516047.002025-01-27876Actual
4989316.002022-09-298116Actual
2209339785.002024-01-271976Actual
4139374891.002022-08-29676Actual
211062634545.002023-12-304376Actual
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7236900.002022-05-296366Budget
1701028370.002023-08-293476Actual
7677.002022-05-299666Actual
22904187.002024-02-277616Actual
1385188.002023-05-299026Actual
962568.002023-01-278446Actual
1713280.002022-06-297636Budget
13805302.002023-05-296516Actual
31799272.002024-10-287756Actual
1593557.002023-07-306866Actual
967140.002023-01-278456Budget
3755011476.002025-03-29776Actual
1385057.002023-05-298926Actual
8353165.002022-12-307816Actual
23063320339.002024-02-27676Actual
13923246.002023-05-298056Actual
11803345.002023-03-297636Actual
13887174.002023-05-296646Actual
31829171.002024-10-287366Actual
34022104.002024-12-297846Actual
14869357.002023-06-296636Actual
30646174.002024-09-287646Actual
639497697.002022-10-292176Actual
29547232.002024-08-287756Actual
39342100.002022-08-296136Budget
1382097.002023-05-298416Actual
139749123.002023-05-29876Actual
272041939.002024-06-286146Actual
1687184.002023-08-299026Actual
2510052764.002024-04-281376Actual
3871539629.002025-04-293276Actual
630860.002022-10-298356Budget
363122038.002025-02-276246Actual
63249092.002022-10-295366Actual
31831879.002024-10-287666Actual
158967.002023-07-309646Actual
621140.002022-10-298236Actual
220819.002024-01-279666Actual
2398722.002024-03-287146Actual
19924146.002023-11-297726Actual
1399330685.002023-05-293876Actual
3407276.002024-12-296866Actual
249841488.002024-04-286236Actual
1198012381.002023-03-299466Actual
35169135.002025-01-277346Actual
24016125.002024-03-287656Actual
17929259.002023-09-298936Actual
35157-356.002025-01-279136Actual
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36299412.002025-02-278136Actual
29071040.002022-07-306156Actual
3410714978.002024-12-292276Actual
2494562.002024-04-288416Actual
12854137.002023-04-298916Actual
72561247.002022-11-296126Actual
28459155013.002024-07-293176Actual
7838239.002022-05-292276Actual
3870340642.002025-04-291476Actual
108137600.002023-02-276366Budget
29439237.002024-08-287616Actual
38620129.002025-04-297446Actual
27232139.002024-06-286556Actual
2720981.002024-06-286846Actual
7320211.002022-11-297336Actual
29433125.002024-08-286716Actual
170759.002022-06-297136Actual
363638399.002025-02-275366Actual
3862867.002025-04-298446Actual
666898.002022-05-296256Actual
21017161.002023-12-308946Actual
28287151.002024-07-297816Actual
1800983.002023-09-298366Actual
5002-191.002022-09-299116Actual
855994.002022-12-308956Actual
32851139.002024-11-288726Actual
22921544.002024-02-276126Actual
5712497.002022-05-296136Actual
2193464.002024-01-278416Actual
3642526058.002025-02-2710076Actual
5089118.002022-09-298336Actual
2500815672.002024-04-286046Actual
2394636.002024-03-288926Actual
5085380.002022-09-298136Budget
3855100.002022-08-297416Budget
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37490174.002025-03-296656Actual
27125260.002024-06-286516Actual
2961033556.002024-08-282476Actual
200569618.002023-11-29776Actual
412590.002022-08-298566Budget
9619215.002023-01-278146Actual
363691099.002025-02-276266Actual
15856208.002023-07-307636Actual
2199611.002024-01-279636Actual
1395825.002023-05-298266Actual
36242155.002025-02-277816Actual
1184560.002023-03-297146Budget
2958684.002024-08-288466Actual
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27163223.002024-06-288026Actual
720624336.002022-11-296016Actual
1384822.002023-05-298526Actual
12883100.002023-04-297626Budget
1171730.002023-03-298216Budget
16900-256.002023-08-299136Actual

Generated 2025-06-28 09:45:29.259 UTC