[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4507   

4181 items

NOTE: Only 1000 elements of total 4181 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37532132.002025-03-297866Actual
20036676.002023-11-297666Actual
3061737.002024-09-287136Actual
738393.002022-11-298346Actual
29580464.002024-08-287766Actual
2715292.002024-06-286526Actual
30716293.002024-09-289066Actual
261341422.002024-05-286366Actual
177130.002022-06-298246Budget
11738850.002023-03-296226Budget
22915275.002024-02-279016Actual
3066743.002024-09-286856Actual
277160.002022-07-306726Budget
6138100.002022-10-296526Budget
1314316153.002023-04-2910076Actual
31754114.002024-10-288536Actual
386618.002025-04-299656Actual
13107201.002023-04-299066Actual
261882692190.002024-05-284376Actual
3638792.002025-02-278466Actual
1794115.002023-09-296946Actual
846992.002022-12-309436Actual
17868315.002023-09-298116Actual
1598129457.002023-07-303876Actual
362302502.002025-02-276116Actual
3298017287.002024-11-281876Actual
841240.002022-12-308526Budget
865516000.002022-12-3010076Actual
3058093777.002024-09-281226Actual
220241224.002024-01-276156Actual
742151.002022-11-297856Actual
9554100.002023-01-276836Budget
2095785.002023-12-308126Actual
2000383.002023-11-297656Actual
37475275.002025-03-298146Actual
2200426.002024-01-276946Actual
13011182.002023-04-296556Actual
6124140.002022-10-298916Actual
183510200.002022-06-295366Budget
2293141.002024-02-277626Actual
1688566.002023-08-297136Actual
230343490.002024-02-276366Actual
3180317.002024-10-288256Actual
35229165.002025-01-277466Actual
38646125.002025-04-297456Actual
20064122189.002023-11-292176Actual
29513203.002024-08-286646Actual
406250.002022-08-298456Budget
229288.002024-02-277126Actual
1888116.002022-06-298966Actual
2837471.002024-07-298546Actual
3170514.002024-10-289616Actual
16953184.002023-08-299256Actual
1287450.002023-04-296826Budget
748725.002022-11-298266Actual
37383265.002025-03-296616Actual
22021307.002024-01-279246Actual
4023280.002022-08-299246Actual
36241536.002025-02-277716Actual
7242100.002022-11-298516Budget
9606139.002023-01-277346Actual
3071190.002024-09-288366Actual
38532442.002025-04-296516Actual
2502419.002024-04-288246Actual
1188660.002023-03-296756Budget
33946116.002024-12-298416Actual
14815106.002023-06-296716Actual
3862392.002025-04-297846Actual
8594220.002022-12-307366Budget
1299589.002023-04-298546Actual
271501217.002024-06-286126Actual
18682135.002022-06-297666Actual
1882100.002022-06-298466Budget
3525329029.002025-01-271476Actual
31683447.002024-10-286516Actual
2926129.002022-07-307656Actual
2865305.002022-07-306646Actual
835840.002022-12-308216Budget
11959430.002023-03-297766Actual
15958209808.002023-07-3010166Actual
329366.002024-11-289656Actual
30619123.002024-09-287436Actual
17983-89.002023-09-299156Actual
32857982134.002024-11-281036Actual
1062440.002023-02-277126Budget
6377206.002022-10-299266Actual
40724.002022-08-299656Actual
63788257.002022-10-299466Actual
96367644.002023-01-276056Actual
29437182.002024-08-287316Actual
32953202.002024-11-287366Actual
1695090.002023-08-298956Actual
27148109158.002024-06-281226Actual
2100435.002023-12-307146Actual
180463469146.002023-09-294376Actual
3753534.002025-03-298266Actual
96355.002023-01-279646Actual
317363524.002024-10-286136Actual
317869.002024-10-289646Actual
383618600.002022-08-296016Budget
32967-358.002024-11-289166Actual
5189200.002022-09-298756Budget
3405262.002024-12-298356Actual
3512439.002025-01-278426Actual
2741550.002022-07-308016Budget
1699312322.002023-08-29776Actual
23015180.002024-02-278156Actual
2104983416.002023-12-305666Actual
25020204.002024-04-287746Actual
4124110.002022-08-298566Actual
1778410.002022-06-298746Actual
283272322615.002024-07-291036Actual
976624312.002023-01-273876Actual
13892131.002023-05-297346Actual
23054198.002024-02-278966Actual
3411434909.002024-12-293376Actual
37510323.002025-03-299256Actual
2496956.002024-04-288126Actual
616940.002022-10-298526Budget
12830223.002023-04-297316Actual
952947.002023-01-278426Actual
51964.002022-09-299656Actual
30559145.002024-09-286716Actual
38587370.002025-04-296536Actual
6171200.002022-10-298726Budget
219982177.002024-01-276146Actual
159628396.002023-07-30876Actual
9663198.002023-01-278056Actual
15945221.002023-07-308166Actual
34001123.002024-12-298436Actual
951194.002023-01-277326Actual
1064010.002023-02-278226Budget
2299160.002024-02-278346Actual
6235200.002022-10-296646Budget
1992166.002023-11-297326Actual
7191500.002022-05-296166Budget
15893197.002023-07-309046Actual
307356184.002024-09-282376Actual
23910449.002024-03-287716Actual
737244.002022-05-297266Actual
3869647500.002025-04-299966Actual
35099451.002025-01-278716Actual
32959351.002024-11-288166Actual
2817520.002022-07-306536Actual
5193-106.002022-09-299156Actual
502576.002022-09-297326Actual
4995103.002022-09-298416Actual
6255506.002022-10-298046Actual
1628100.002022-06-298316Budget
1782-154.002022-06-299146Actual
2506012537.002024-04-285266Actual
1390159.002023-05-298446Actual
34080110.002024-12-297866Actual
15940127.002023-07-307466Actual
28364195.002024-07-297346Actual
2104051.002023-12-308456Actual
2846230027.002024-07-293476Actual
26071-469.002024-05-289136Actual
9612295.002023-01-277746Actual
3397111.002024-12-298226Actual
18949131.002023-10-297646Actual
23088-63566.002024-02-274676Actual
1897211.002023-10-297156Actual
305819776.002024-09-286026Actual
11846167.002023-03-297346Actual
2609345.002024-05-288546Actual
752738848.002022-11-293776Actual
36235144.002025-02-276816Actual
15912160.002023-07-308156Actual
38657170.002025-04-298956Actual
37496138.002025-03-297456Actual
13073100.002023-04-296766Budget
11945123.002023-03-296866Actual
19909403.002023-11-299216Actual
11898100.002023-03-297656Budget
148379142.002023-06-296026Actual
16985-252.002023-08-299166Actual
33993128.002024-12-297436Actual
23044869.002024-02-277666Actual
10844115.002023-02-278366Actual
1201023350.002023-03-294076Actual
5731700.002022-05-296236Budget
1587117406.002023-07-306046Actual
37545616.002025-03-299766Actual
61617200.002022-05-296046Budget
19944218.002023-11-296636Actual
2096027.002023-12-308426Actual
28132660.002022-07-306136Actual
210779.002023-12-309666Actual
30084544.002022-07-309466Actual
616453.002022-10-298326Actual
28332554.002024-07-296536Actual
20976111.002023-12-306836Actual
9639950.002023-01-276156Budget
7260226.002022-11-296526Actual
9710220.002023-01-277366Budget
2396933.002024-03-288236Actual
408321424.002022-08-296066Actual
2506116119.002024-04-285366Actual
30671106.002024-09-287456Actual
16869113.002023-08-298726Actual
2006112485.002023-11-291876Actual
70044.002022-05-298556Actual
78030604.002022-05-291976Actual
16883151.002023-08-296836Actual
11879788.002023-03-296156Actual
3741422.002025-03-297126Actual
5177280.002022-09-298056Budget
1389687.002023-05-297846Actual
29514104.002024-08-286746Actual
3842380.002022-08-296516Actual
10730131.002023-02-277846Actual
1889178.002022-06-299066Actual
1767380.002022-06-298046Budget
16925228.002023-08-299046Actual
9472632.002023-01-278016Actual
856347.002022-12-309456Actual
31798151.002024-10-287656Actual
1803210603.002023-09-292276Actual
19980314.002023-11-298046Actual
38697279740.002025-04-2910166Actual
2981220.002022-07-307366Budget
20983132.002023-12-307836Actual
2831280.002022-07-307636Budget
38640151.002025-04-296656Actual
12990112.002023-04-298346Actual
38371800.002022-08-296116Budget
178808062.002023-09-296026Actual
35242-270.002025-01-279166Actual
10583260.002023-02-277616Actual
964741.002023-01-276756Actual
3404878.002024-12-297856Actual
67718.002022-05-297156Actual
632220.002022-05-297346Budget
1899421804.002022-06-29676Actual
1604280.002022-06-296616Budget
37421115.002025-03-298126Actual
22045136.002024-01-279056Actual
14974332.002023-06-299266Actual
5224350.002022-09-297266Actual
20045302.002023-11-298766Actual
2843389.002024-07-298566Actual
9608137.002023-01-277446Actual
13031280.002023-04-298056Budget
2195467.002024-01-277626Actual
5069105.002022-09-296836Actual
4065234.002022-08-298756Actual
36244409.002025-02-278116Actual
7300441070.002022-11-291036Actual
3172631.002024-10-288526Actual
10731100.002023-02-277846Budget
1494729044.002023-06-295766Actual
293074.002022-07-307856Actual
134823310.502023-05-288576Actual
10845100.002023-02-278366Budget
200174.002023-11-299656Actual
41324761.002022-08-299466Actual
14926106.002023-06-297356Actual
618027040.002022-10-296036Actual
12932280.002023-04-297636Budget
32983166274.002024-11-282176Actual
1999749.002023-11-296756Actual
2845217459.002024-07-292076Actual
30239507.002022-07-302076Actual
23918416.002024-03-288716Actual
7482480.002022-11-298066Budget
375129497.002025-03-295266Actual
1779380.002022-06-298746Budget
72101900.002022-11-296216Budget
27163223.002024-06-288026Actual
2206233.002024-01-276966Actual
35102-262.002025-01-279116Actual
8464550.002022-12-308736Budget
37448582.002025-03-298036Actual
3410261913.002024-12-291576Actual
13813216.002023-05-297616Actual
2604821839.002024-05-286036Actual
10747241.002023-02-279046Actual
1289640.002023-04-298426Budget
1384725.002023-05-298426Actual
24956284.002024-04-286226Actual
306066.002024-09-289626Actual
837610088.002022-12-306026Actual
640219953.002022-10-293376Actual
190287286.002023-10-29876Actual
37417103.002025-03-297626Actual
631562.002022-10-298956Actual
392151.002022-08-298526Actual
33940520.002024-12-297716Actual
158336.002023-07-308226Actual
25018108.002024-04-287446Actual
29506-422.002024-08-289136Actual
8626449600.002022-12-3010166Budget
29572165.002024-08-286766Actual
374881089.002025-03-296256Actual
3294221872.002024-11-286066Actual
729151.002022-11-298526Actual
1186025.002023-03-298246Actual
18016328.002023-09-299266Actual
14902116.002023-06-297646Actual
2394636.002024-03-288926Actual
2922108.002022-07-307356Actual
30614121.002024-09-286736Actual
2292524.002024-02-276726Actual
19906196.002023-11-298916Actual
8392111.002022-12-307326Actual
28342166.002024-07-297836Actual
2003081.002023-11-296866Actual
2306864708.002024-02-271576Actual
40871500.002022-08-296266Actual
363122038.002025-02-276246Actual
2095541.002023-12-307826Actual
8452655.002022-12-308036Actual
117843000.002023-03-296136Budget
4046100.002022-08-297456Budget
28347146.002024-07-298436Actual
22988270.002024-02-278046Actual
734917654.002022-11-296046Actual
39351815.002022-08-296136Actual
502994.002022-09-297626Actual
2765546.002022-07-306226Actual
2832027.002024-07-298526Actual
11976117.002023-03-298966Actual
3524412.002025-01-279666Actual
1710190.002022-06-297336Actual
627271.002022-10-299446Actual
2831066.002024-07-297326Actual
165814.002022-06-297126Actual
31752143.002024-10-288336Actual
36380664.002025-02-277666Actual
21024872.002023-12-306256Actual
1198814380.002023-03-29776Actual
21925162.002024-01-277316Actual
5147164.002022-09-299246Actual
2496729.002024-04-287826Actual
20965-77.002023-12-309126Actual
845640.002022-12-308236Actual
2195115.002024-01-277126Actual
188590.002022-06-298566Budget
11729332.002023-03-299216Actual
52302758.002022-09-297666Actual
63958156.002022-10-292276Actual
680122.002022-05-297356Actual
1174570.002023-03-296826Actual
1686479.002023-08-298126Actual
658-132.002022-05-299146Actual
27265311.002024-06-286666Actual
3967124.002022-08-298436Actual
25080111.002024-04-287866Actual
624080.002022-10-296846Budget
23919231.002024-03-288916Actual
850770.002022-12-308446Budget
36371178.002025-02-276566Actual
3742211.002025-03-298226Actual
2724155.002022-07-306716Actual
753314324.002022-11-2910076Actual
26097-250.002024-05-289146Actual
1398424008.002023-05-292476Actual
5712497.002022-05-296136Actual
1590373.002023-07-306856Actual
106553.002023-02-279626Actual
16988550.002023-08-299766Actual
30584109.002024-09-286526Actual
6629984.002022-05-296056Actual
189649443.002023-10-296056Actual
388310712.002022-08-296026Actual
37536118.002025-03-298366Actual
3871100.002022-08-298416Budget
191730707.002022-06-293476Actual
10740105.002023-02-278446Actual
10860240200.002023-02-2710166Budget
84731404.002022-12-306146Actual
1495571.002023-06-296866Actual
738020.002022-11-298246Budget
8347200.002022-12-307416Budget
17932532.002023-09-299236Actual
13071223.002023-04-296666Actual
69316.002022-05-298256Actual
11714280.002023-03-298116Budget
24039279.002024-03-286566Actual
96823.002023-01-279656Actual
24065255540.002024-03-2810166Actual
35200237.002025-01-278056Actual
414630604.002022-08-291976Actual
28365180.002024-07-297446Actual
2619128801.002024-05-2810076Actual
13872251.002023-05-298136Actual
32915143.002024-11-286656Actual
2923128.002022-07-307456Actual
3738629.002025-03-296916Actual
2292351.002024-02-276526Actual
8527100.002022-12-306656Budget
1746410.002022-06-296546Actual
352201679.002025-01-276366Actual
3408578.002024-12-298466Actual
37384135.002025-03-296716Actual
397784.002022-08-299436Actual
3627529.002025-02-278526Actual
2300717.002024-02-276956Actual
1787291.002023-09-298516Actual
6250372.002022-10-297746Actual
13028200.002023-04-297756Budget
2831929.002024-07-298426Actual
962120.002023-01-278246Budget
3396450.002024-12-297326Actual
10745380.002023-02-278746Budget
3060048.002024-09-288526Actual
12880200.002023-04-297426Budget
1645550.002022-06-296126Budget
16914148.002023-08-297646Actual
85796500.002022-12-306366Budget
23043151.002024-02-277466Actual
2925100.002022-07-307656Budget
21937148.002024-01-278916Actual
733340.002022-11-298236Actual
97477998.002023-01-27876Actual
13831668.002023-05-296226Actual
9659159.002023-01-277756Actual
628470.002022-10-296756Budget
3871227978.002025-04-292876Actual
3404332.002024-12-297156Actual
30557315.002024-09-286516Actual
2832927769.002024-07-296036Actual
1787811.002023-09-299616Actual
14931242.002023-06-298056Actual
6279550.002022-10-296256Budget
33943375.002024-12-298116Actual
18036157848.002023-09-292976Actual
32863314.002024-11-286636Actual
2502753.002024-04-288546Actual
2614029.002024-05-287166Actual
17858157.002023-09-296716Actual
608318600.002022-10-296016Budget
35206208.002025-01-278756Actual
27144335.002024-06-289016Actual
7361100.002022-11-296846Budget
1583188.002023-07-308026Actual
6218100.002022-10-298536Budget
21097122053.002023-12-303176Actual
38693535.002025-04-299266Actual
9555117.002023-01-276836Actual
1075211800.002023-02-276056Budget
611-207.002022-05-299136Actual
3010155.002022-07-309766Actual
25075225.002024-04-287266Actual
9653120.002023-01-277356Budget
6107480.002022-10-297716Budget
1196730.002023-03-298266Budget
1802812485.002023-09-291876Actual
1794769.002023-09-297846Actual
2714183.002024-06-288516Actual
1590296.002023-07-306756Actual
10628200.002023-02-277426Budget
505625272.002022-09-296036Actual
1291027209.002023-04-296036Actual
9462274.002023-01-277316Actual
27615460.002022-07-306026Actual
1493643.002023-06-298556Actual
7244527.002022-11-298716Actual
32819394.002024-11-288116Actual
840860.002022-12-308326Budget
16887208.002023-08-297436Actual
1177494.002023-03-298926Actual
6407100579.002022-10-293976Actual
10739117.002023-02-278346Actual
75794.002022-05-298466Actual
36314331.002025-02-276646Actual
1313420326.002023-04-293376Actual
2303879.002024-02-276866Actual
3632790.002025-02-278346Actual
188088.002022-06-298366Actual
26004144.002024-05-287616Actual
25057-82.002024-04-289156Actual
17007116185.002023-08-293176Actual
1078560.002023-02-278356Budget
210218.002023-12-309646Actual
6234200.002022-10-296546Budget
29442515.002024-08-288016Actual
169224336.002022-06-296036Actual
1197090.002023-03-298466Budget
32807335.002024-11-286516Actual
1383441.002023-05-296726Actual
516417.002022-09-296956Actual
7838239.002022-05-292276Actual
3870716595.002025-04-292076Actual
6357322.002022-10-297766Actual
3856424.002025-04-297126Actual
10694124.002023-02-278436Actual
2832345.002022-07-307636Actual
37537104.002025-03-298466Actual
2603917.002024-05-288526Actual
1697828.002023-08-298266Actual
606104.002022-05-298536Actual
746682.002022-11-296866Actual
14989116370.002023-06-292176Actual
36386104.002025-02-278366Actual
524130.002022-09-298266Budget
623216.002022-05-296646Actual
2500815672.002024-04-286046Actual
1616200.002022-06-297616Budget
1826200.002022-06-298756Budget
22908248.002024-02-278116Actual
1894519.002023-10-296946Actual
22060148.002024-01-276766Actual
3411839513.002024-12-293876Actual
2105760.002023-12-306866Actual
3286635.002024-11-286936Actual
1749100.002022-06-296746Budget
36351198.002025-02-278156Actual
26014220.002024-05-288916Actual
3757041212.002025-03-293876Actual
148121623.002023-06-296216Actual
8344213.002022-12-307316Actual
2954215.002024-08-286956Actual
5110200.002022-09-296546Budget
260501793.002024-05-286236Actual
6385520964.002022-10-29676Actual
8460100.002022-12-308436Budget
169041992.002023-08-296146Actual
10774120.002023-02-277656Actual
28384157.002024-07-296556Actual
585300.002022-05-297336Budget
25069273.002024-04-286566Actual
272948321.002024-06-28876Actual
38391797.002022-08-296216Actual
19995104.002023-11-296556Actual
13919141.002023-05-297456Actual
27182220.002024-06-286736Actual
1901394.002023-10-298366Actual
863265464.002022-12-301376Actual
3872038663.002025-04-293876Actual
1992546.002023-11-297826Actual
274897.002022-07-308416Actual
30604-166.002024-09-289126Actual
768135.002022-05-299766Actual
504540.002022-09-298526Budget
32895166.002024-11-287446Actual
19978246.002023-11-297746Actual
11850195.002023-03-297646Actual
27199526.002024-06-289036Actual
752014934.002022-11-292876Actual
7498-135.002022-11-299166Actual
18927289.002023-10-298136Actual
1696819.002023-08-296966Actual
24016125.002024-03-287656Actual
11941322.002023-03-296666Actual
13112247.002023-04-299766Actual
17972159.002023-09-297756Actual
350811264.002025-01-276216Actual
160929.002022-06-296916Actual
25044152.002024-04-287456Actual
209162561.002023-12-306116Actual
27197520.002024-06-288736Actual
10839480.002023-02-278066Budget
19970128.002023-11-296646Actual
8477332.002022-12-306546Actual
1071880.002023-02-276846Budget
293859.002022-07-308356Actual
34022104.002024-12-297846Actual
3949220.002022-08-297336Budget
159301261.002023-07-306266Actual
275188.002022-07-308516Actual
2511829150.002024-04-283876Actual
5216177.002022-09-296666Actual
14830340.002023-06-298716Actual
1624280.002022-06-298116Budget
1186770.002023-03-298546Actual
963449.002023-01-279446Actual
8398200.002022-12-307726Budget
581200.002022-05-296836Budget
2006239785.002023-11-291976Actual
9457100.002023-01-276816Budget
24015146.002024-03-287456Actual
953140.002023-01-278526Budget
38533402.002025-04-296616Actual
38593248.002025-04-297336Actual
1295722604.002023-04-296046Actual
29611500.002022-07-306166Budget
592550.002022-05-297736Budget
2836233.002024-07-296946Actual
9675200.002023-01-278756Budget
1064246.002023-02-278326Actual
11793200.002023-03-296736Budget
611894.002022-10-298416Actual
3751725095.002025-03-296066Actual
1894349.002022-06-299766Actual
5159100.002022-09-296656Budget
21981188.002024-01-277436Actual
23990151.002024-03-287646Actual
6094137.002022-10-296716Actual
640337196.002022-10-293476Actual
7343176.002022-11-298936Actual
287223.002022-07-307146Actual
29496163.002024-08-287836Actual
36266126.002025-02-277426Actual
13815116.002023-05-297816Actual
2191621022.002024-01-276016Actual
2203912.002024-01-278256Actual
639497697.002022-10-292176Actual
2301376.002024-02-277856Actual
53796.002022-05-297326Actual
3856174.002025-04-296726Actual
16982340.002023-08-298766Actual
39388-1050.002025-05-289376Actual
295111208.002024-08-286246Actual
1499319810.002023-06-292876Actual
295361048.002024-08-286156Actual
3871726742.002025-04-293476Actual
15959371587.002023-07-30476Actual
958810.002023-01-279636Actual
3290477.002024-11-288546Actual
139749123.002023-05-29876Actual
279440.002022-07-308326Budget
2828148.002024-07-296916Actual
6153100.002022-10-297626Budget
85176.002022-12-309646Actual
9548332.002023-01-276536Actual
21945640.002024-01-276226Actual
21967129.002024-01-279226Actual
29550165.002024-08-288156Actual
374362937.002025-03-296236Actual
22986204.002024-02-277746Actual
15950302.002023-07-308766Actual
24932106.002024-04-286716Actual
2921120.002022-07-307356Budget
11818117.002023-03-298436Actual
3400916470.002024-12-296046Actual
362814.002025-02-279626Actual
31807277.002024-10-288756Actual
2202842.002024-01-276756Actual
31694566.002024-10-288016Actual
180247115.002023-09-29876Actual
3179364.002024-10-286856Actual
35175225.002025-01-278146Actual
1087517771.002023-02-272476Actual
27183167.002024-06-286836Actual
16861121.002023-08-297726Actual
28402151.002024-07-298956Actual
3004175.002022-07-308966Actual
14882109.002023-06-298336Actual
2196031.002024-01-278326Actual
17877479.002023-09-299216Actual
19018299.002023-10-299066Actual
138369.002023-05-296926Actual
7423200.002022-11-298056Budget
614162.002022-10-296726Actual
9498750.002023-01-276226Budget
31692519.002024-10-287716Actual
5155832.002022-09-296256Actual
527934058.002022-09-293476Actual
1300511800.002023-04-296056Budget
1493315.002023-06-298256Actual
12986307.002023-04-298146Actual
36296589.002025-02-277736Actual
3519584.002025-01-277356Actual
2949944.002024-08-288236Actual
16986421.002023-08-299266Actual
1793312.002023-09-299636Actual
21986330.002024-01-278136Actual
954228300.002023-01-276036Budget
85809742.002022-12-306366Actual
36268136.002025-02-277726Actual
149425.002023-06-299656Actual
19098321.002022-06-292276Actual
17974169.002023-09-298056Actual
628921.002022-10-297156Actual
2207571.002024-01-278566Actual
30623570.002024-09-288036Actual
2001392.002023-11-298956Actual
31685200.002024-10-286716Actual
502111.002022-09-296926Actual
77631186.002022-05-291376Actual
3282915.002024-11-289616Actual
12869100.002023-04-296626Budget
6187364.002022-10-296536Actual
1618449.002022-06-297716Actual
9611164.002023-01-277646Actual
9500200.002023-01-276526Budget
957340.002023-01-278236Budget
2294267.002024-02-279026Actual
26172180130.002024-05-282176Actual
503810.002022-09-298226Budget
2296783.002024-02-278536Actual
5286247704.002022-09-294676Actual
228942275.002024-02-276116Actual
32939134.002024-11-285466Actual
1807100.002022-06-297656Budget
1994030391.002023-11-296036Actual
3285272.002024-11-288926Actual
18898176.002023-10-298026Actual
28368103.002024-07-297846Actual
944524800.002023-01-276016Budget
667750.002022-05-296256Budget
1193714678.002023-03-296366Actual
7388410.002022-11-298746Actual
52011120.002022-09-295466Actual
2838550.002022-07-308036Budget
1580888.002023-07-308416Actual
8430358.002022-12-306536Actual
3525247173.002025-01-271376Actual
3402527.002024-12-298246Actual
1685447.002023-08-296726Actual
1790166.002023-09-298926Actual
25005-311.002024-04-289136Actual
1075311362.002023-02-276056Actual
2827300.002022-07-307336Budget
26088259.002024-05-288046Actual
28315158.002024-07-298026Actual
1701819810.002023-08-2910076Actual
3404095.002024-12-296756Actual
51682.002022-05-299416Actual
27151507.002024-06-286226Actual
7464109.002022-11-296766Actual
2308295546.002024-02-273576Actual
15801200.002023-07-307616Actual
3861827.002025-04-297146Actual
20985324.002023-12-308136Actual
158431886930.002023-07-301036Actual
11715345.002023-03-298116Actual
35153105.002025-01-278536Actual
374071177.002025-03-296126Actual
1200822659.002023-03-293876Actual
30663699.002024-09-286256Actual
14875199.002023-06-297436Actual
13830668.002023-05-296126Actual
35090225.002025-01-277616Actual
640100.002022-05-297846Budget
2885380.002022-07-308046Budget
9484480.002023-01-278716Budget
28335185.002024-07-296836Actual
3522784.002025-01-277266Actual
559200.002022-05-298726Budget
2193464.002024-01-278416Actual
10744410.002023-02-278746Actual
14971162.002023-06-298966Actual
39788.002022-08-299636Actual
394747.002022-08-297136Actual
5031200.002022-09-297726Budget
859050.002022-12-307166Budget
21091138643.002023-12-302176Actual
34006-383.002024-12-299136Actual
16893.002022-06-299626Actual
31830141.002024-10-287466Actual
14885416.002023-06-298736Actual
9578100.002023-01-278436Budget
3642240430.002025-02-274076Actual
3400817.002024-12-299636Actual
4001189.002022-08-297646Actual
1790827427.002023-09-296036Actual
1484890.002023-06-297626Actual
22086280167.002024-01-27676Actual
3397692.002024-12-298926Actual
391650.002022-08-298326Budget
35121126.002025-01-278126Actual
27264342.002024-06-286566Actual
36325261.002025-02-278146Actual
29556.002022-07-305466Actual
23036209.002024-02-276666Actual
742811.002022-11-298256Actual
36278126.002025-02-279026Actual
11942280.002023-03-296666Budget
20921102.002023-12-306816Actual
24020175.002024-03-288156Actual
318214278.002024-10-286366Actual
30696297.002024-09-286566Actual
6269235.002022-10-299046Actual
28383872.002024-07-296256Actual
1903166308.002023-10-291576Actual
1305882568.002023-04-295666Actual
3064332.002024-09-287146Actual
1289442.002023-04-298326Actual
7370250.002022-11-297646Actual
10632193.002023-02-277726Actual
2961033556.002024-08-282476Actual
2605490.002024-05-286836Actual
240061453.002024-03-286156Actual
7243109.002022-11-298516Actual
16949189.002023-08-298756Actual
74502813.002022-11-295766Actual
9564280.002023-01-277636Budget
3511592.002025-01-277326Actual
8648117169.002022-12-303576Actual
3527040362.002025-01-273876Actual
35187960.002025-01-276156Actual
3861153.002022-08-297816Actual
8381174.002022-12-306526Actual
2880382.002022-07-307746Actual
6340200.002022-10-296666Budget
1700012235.002023-08-292076Actual
2956211004.002024-08-285366Actual
8360100.002022-12-308316Budget
173793.002022-06-299436Actual
28379408.002024-07-299246Actual
8403280.002022-12-308026Budget
118311951.002023-03-296146Actual
1077088.002023-02-277356Actual
37465100.002025-03-296746Actual
391857.002022-08-298426Actual
679120.002022-05-297356Budget
24087139973.002024-03-283776Actual
9743201253.002023-01-2710166Actual
7362137.002022-11-296846Actual
36301144.002025-02-278336Actual
177483.002022-06-298446Actual
1806100.002022-06-297456Budget
2004122.002023-11-298266Actual
2818473.002022-07-306636Actual
506118.002022-05-298416Actual
27218291.002024-06-288146Actual
6221179.002022-10-298936Actual
15881123.002023-07-307446Actual
834270.002022-12-307116Budget
1499627754.002023-06-293276Actual
7233550.002022-11-298016Budget
3966136.002022-08-298336Actual
1793414466.002023-09-296046Actual
20039356.002023-11-298066Actual
13106131.002023-04-298966Actual
617635.002022-10-299426Actual
1893710.002023-10-299636Actual
130602600.002023-04-295766Budget
842528300.002022-12-306036Budget
960322.002023-01-276946Actual
1696691.002023-08-296766Actual
28426407.002024-07-297766Actual
1830117.002022-06-299256Actual
328316730.002024-11-286026Actual
1076840.002023-02-277156Budget
1792200.002022-06-296556Budget
14871134.002023-06-296836Actual
229189.002024-02-279616Actual
2007131223.002023-11-293276Actual
11812401.002023-03-298136Actual
1691555521.002022-06-291136Actual
2393985.002024-03-288026Actual
2398722.002024-03-287146Actual
1903823555.002023-10-292476Actual
13921222.002023-05-297756Actual
3885850.002022-08-296126Budget
3872529624.002025-04-2910076Actual
22043151.002024-01-278756Actual
2821234.002022-07-306736Actual
2614670.002024-05-287866Actual
29533396.002024-08-289246Actual
29475139.002024-08-288726Actual
3857453.002025-04-298426Actual
32922117.002024-11-287656Actual
6298222.002022-10-297756Actual
2394218.002024-03-288326Actual
119341900.002023-03-296166Budget
12930124.002023-04-297436Actual
2726019977.002024-06-286066Actual
13805302.002023-05-296516Actual
1802311033.002023-09-29776Actual
4091328.002022-08-296566Actual
2305185.002024-02-278466Actual
634186.002022-10-296766Actual
2092898.002023-12-307816Actual
2507297.002024-04-286866Actual
6188280.002022-10-296636Budget
1810200.002022-06-297756Budget
73521942.002022-11-296146Actual
2721133.002024-06-287146Actual
8458140.002022-12-308336Actual
11706280.002023-03-297616Budget
640623131.002022-10-293876Actual
139834466.002023-05-292376Actual
1384628.002023-05-298326Actual
2725510233.002024-06-285266Actual
2842149.002024-07-297166Actual
3066657.002024-09-286756Actual
1591069.002023-07-307856Actual
2605641.002024-05-287136Actual
23989113.002024-03-287446Actual
13142325033.002023-04-294676Actual
10679322.002023-02-277636Actual
3187338028.002024-10-284076Actual
2292447.002024-02-276626Actual
2305276.002024-02-278566Actual
36322415.002025-02-277746Actual
1895647.002023-10-298446Actual
3637627.002025-02-277166Actual
722035.002022-11-297116Actual
2397811.002024-03-289636Actual
2609156.002024-05-288346Actual
19010421.002023-10-298066Actual
67468.002022-05-296856Actual
40861928.002022-08-296166Actual
2999116.002022-07-308466Actual
3960550.002022-08-298036Budget
2849585.002022-07-308736Actual
230321941.002024-02-276166Actual
1292434.002023-04-296936Actual
28427117.002024-07-297866Actual
3526226058.002025-01-272876Actual
13080380.002023-04-297266Budget
13841116.002023-05-297726Actual
38613190.002025-04-296546Actual
23957193.002024-03-286636Actual
12885170.002023-04-297726Actual
22018150.002024-01-278946Actual
29585102.002024-08-288366Actual
2742280.002022-07-308116Budget
496018600.002022-09-296016Budget
401580.002022-08-298446Budget
743331.002022-11-298556Actual
219181726.002024-01-276216Actual
1762450.002022-06-297746Actual
52853479464.002022-09-294376Actual
301610391.002022-07-30776Actual
27266157.002024-06-286766Actual
9458152.002023-01-276816Actual
684135.002022-05-297656Actual
26154249.002024-05-288966Actual
2608121.002024-05-286946Actual
37528208.002025-03-297366Actual
34106189981.002024-12-292176Actual
228951770.002024-02-276216Actual
12948103.002023-04-298536Actual
5003319.002022-09-299216Actual
2616410665.002024-05-28776Actual
23999302.002024-03-288746Actual
10757650.002023-02-276256Budget
2512320008.002024-04-2810076Actual
240913556996.002024-03-284376Actual
38677107.002025-04-297266Actual
3636721429.002025-02-276066Actual
2830916.002024-07-297126Actual
22906102.002024-02-277816Actual
645243.002022-05-298146Actual
2932200.002022-07-308056Budget
9512100.002023-01-277426Budget
3625994.002025-02-276526Actual
2725620467.002024-06-285366Actual
19954495.002023-11-298036Actual
1671200.002022-06-298026Budget
148624.002023-06-299626Actual
32932109.002024-11-288956Actual
2845632615.002024-07-292476Actual
13870106.002023-05-297836Actual
1691020.002023-08-296946Actual
5015103.002022-09-296626Actual
139679.002023-05-299666Actual
14976909.002023-06-299766Actual
158721786.002023-07-306146Actual
3870340642.002025-04-291476Actual
28303546.002024-07-296226Actual
3281253.002024-11-287116Actual
32888297.002024-11-286546Actual
976822461.002023-01-274076Actual
63919604.002022-10-291876Actual
2294144.002024-02-278926Actual
8481100.002022-12-306746Budget
1791652.002023-09-297136Actual
11847220.002023-03-297346Budget
8588127.002022-12-306866Actual
3755517287.002025-03-291876Actual
23965382.002024-03-287736Actual
36391359.002025-02-279066Actual
1057654.002023-02-277116Actual
850580.002022-12-308346Budget
21074307.002023-12-309066Actual
162730.002022-06-298216Budget
1497747500.002023-06-299966Actual
34021357.002024-12-297746Actual
3755718324.002025-03-292076Actual
2401073.002024-03-286756Actual
1992810.002023-11-298226Actual
622610.002022-10-299636Actual
3870517287.002025-04-291876Actual
20028214.002023-11-296666Actual
9523200.002023-01-278126Budget
6220585.002022-10-298736Actual
3185110832.002024-10-28776Actual
1303860.002023-04-298356Budget
30567134.002024-09-287816Actual
1794118.002022-06-296656Actual
1729100.002022-06-298536Budget
24997327.002024-04-288136Actual
1684711.002023-08-299616Actual
18915252.002023-10-296536Actual
7313130.002022-11-296736Actual
9469547.002023-01-277716Actual
36233384.002025-02-276616Actual
2509811027.002024-04-28776Actual
3972480.002022-08-298736Budget
28344440.002024-07-298136Actual
3404221.002024-12-296956Actual
3292943.002024-11-288456Actual
8540169.002022-12-307656Actual
13867144.002023-05-297436Actual
149166.002023-06-299646Actual
36242155.002025-02-277816Actual
38714169746.002025-04-293176Actual
2960171710.002024-08-281376Actual
2845414978.002024-07-292276Actual
953831.002023-01-279426Actual
7358372.002022-11-296646Actual
970750.002023-01-277166Budget
743240.002022-11-298456Budget

Generated 2025-06-28 20:41:35.051 UTC