[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4564   

4124 items

NOTE: Only 1000 elements of total 4124 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5204132765.002022-09-295666Actual
1692164.002023-08-298446Actual
285817200.002022-07-306046Budget
36398230341.002025-02-27476Actual
35143293.002025-01-277336Actual
3940222.002022-08-296636Actual
855172.002022-12-308356Actual
1182791.002023-03-299436Actual
1579680.002023-07-306816Actual
179053.002023-09-299626Actual
1722410.002022-06-298136Actual
239338.002024-03-287126Actual
3172535.002024-10-288426Actual
35245385.002025-01-279766Actual
8600438.002022-12-307766Actual
34117141685.002024-12-293776Actual
3873103.002022-08-298516Actual
519737737.002022-09-295266Actual
2407275396.002024-03-281576Actual
250671876.002024-04-286266Actual
279529.002022-07-308326Actual
8461100.002022-12-308536Budget
11801100.002023-03-297436Budget
1294140.002023-04-298236Budget
96367644.002023-01-276056Actual
175341.002022-06-296946Actual
30704157.002024-09-287466Actual
7439-60.002022-11-299156Actual
2828313.002022-07-307336Actual
734917654.002022-11-296046Actual
3865467.002025-04-298456Actual
1189212.002023-03-297156Actual
339811508328.002024-12-291036Actual
2509210.002024-04-289666Actual
23061207726.002024-02-2710166Actual
3854530.002025-04-298216Actual
9613380.002023-01-277746Budget
35103436.002025-01-279216Actual
71818000.002022-05-296066Budget
38605349.002025-04-298936Actual
20936161.002023-12-308916Actual
31849239109.002024-10-28476Actual
50611300.002022-09-296236Budget
508734.002022-09-298236Actual
3627336.002025-02-278326Actual
17983-89.002023-09-299156Actual
12940380.002023-04-298136Budget
1060858521.002023-02-271226Actual
28279214.002024-07-296716Actual
2498878.002024-04-286836Actual
2496729.002024-04-287826Actual
3949220.002022-08-297336Budget
8431280.002022-12-306536Budget
1493550.002023-06-298456Actual
2956211004.002024-08-285366Actual
1485872.002023-06-298926Actual
21081352202.002023-12-30476Actual
7389380.002022-11-298746Budget
2947334.002024-08-288426Actual
15954326.002023-07-309266Actual
177398.002022-06-298346Actual
2393028.002024-03-286726Actual
61329600.002022-10-296026Budget
28402151.002024-07-298956Actual
24986197.002024-04-286636Actual
10666468.002023-02-276636Actual
13112247.002023-04-299766Actual
18927289.002023-10-298136Actual
13881332.002023-05-299236Actual
3283745.002024-11-286826Actual
750911595.002022-11-29876Actual
559200.002022-05-298726Budget
2404294.002024-03-286866Actual
27145-268.002024-06-289116Actual
15858125.002023-07-307836Actual
33978-113.002024-12-299126Actual
38674120.002025-04-296866Actual
2093281.002023-12-308316Actual
138591546.002023-05-296236Actual
1313678225.002023-04-293576Actual
9549280.002023-01-276536Budget
11754100.002023-03-297626Budget
4034101.002022-08-296656Actual
38672319.002025-04-296666Actual
58247.002022-05-296936Actual
11849100.002023-03-297446Budget
1386423.002023-05-296936Actual
622592.002022-10-299436Actual
36378137.002025-02-277366Actual
1699557252.002023-08-291376Actual
35231428.002025-01-277766Actual
2720318897.002024-06-286046Actual
11884100.002023-03-296656Budget
1645550.002022-06-296126Budget
1585169.002023-07-306836Actual
303624784.002022-07-303876Actual
2603560.002024-05-288126Actual
169051328.002023-08-296246Actual
12967100.002023-04-296746Budget
8333287.002022-12-306516Actual
2507327.002024-04-286966Actual
13998954914.702023-05-294576Actual
300190.002022-07-308566Budget
7242443.002022-05-296366Actual
4012100.002022-08-298346Budget
640219953.002022-10-293376Actual
21011223.002023-12-308146Actual
8352200.002022-12-307816Budget
2498229009.002024-04-286036Actual
29522102.002024-08-287846Actual
23963130.002024-03-287436Actual
10839480.002023-02-278066Budget
220509066.002024-01-275366Actual
27232139.002024-06-286556Actual
28286556.002024-07-297716Actual
838860.002022-12-306826Budget
1493064.002023-06-297856Actual
403950.002022-08-296856Budget
14889457.002023-06-299236Actual
32948140.002024-11-286766Actual
2615066.002024-05-288366Actual
13992112002.002023-05-293776Actual
3408492.002024-12-298366Actual
5031200.002022-09-297726Budget
1794769.002023-09-297846Actual
19980314.002023-11-298046Actual
21982245.002024-01-277636Actual
12836468.002023-04-297716Actual
9716372.002023-01-277766Actual
3871131361.002025-04-292476Actual
17904135.002023-09-299226Actual
13093480.002023-04-298066Budget
1088425728.002023-02-273876Actual
21001101.002023-12-306746Actual
1067480.002023-02-277136Budget
2837471.002024-07-298546Actual
522241.002022-09-297166Actual
848720.002022-12-307146Actual
14926106.002023-06-297356Actual
10779280.002023-02-278056Budget
3400817.002024-12-299636Actual
2496015.002024-04-286826Actual
27249208.002024-06-288756Actual
2723464.002024-06-286756Actual
502576.002022-09-297326Actual
2303923.002024-02-276966Actual
30698136.002024-09-286766Actual
3966136.002022-08-298336Actual
18022355787.002023-09-29676Actual
352191588.002025-01-276266Actual
1498612485.002023-06-291876Actual
34000144.002024-12-298336Actual
31686151.002024-10-286816Actual
2606780.002024-05-288536Actual
1635480.002022-06-298716Budget
8501233.002022-12-308146Actual
2390540.002024-03-286916Actual
6159280.002022-10-298026Budget
2289979.002024-02-276816Actual
13893141.002023-05-297446Actual
20965-77.002023-12-309126Actual
20002138.002023-11-297456Actual
36358235.002025-02-279056Actual
23022216.002024-02-279056Actual
3747892.002025-03-298446Actual
3292462.002024-11-287856Actual
17868315.002023-09-298116Actual
415492513.002022-08-293176Actual
21985533.002024-01-278036Actual
148632233805.002023-06-291036Actual
3172631.002024-10-288526Actual
1829-70.002022-06-299156Actual
2501782.002024-04-287346Actual
13826464.002023-05-299216Actual
27258112975.002024-06-285666Actual
301610391.002022-07-30776Actual
5259539102.002022-09-2910166Actual
10595120.002023-02-278316Actual
17902101.002023-09-299026Actual
518464.002022-09-298356Actual
521110512.002022-09-296366Actual
375733742422.002025-03-294376Actual
10578223.002023-02-277316Actual
50541495532.002022-09-291036Actual
746950.002022-11-297166Budget
26022546.002024-05-286226Actual
17879700.002022-06-296056Budget
3069097870.002024-09-285666Actual
962377.002023-01-278346Actual
284468666.002024-07-29876Actual
741145.002022-05-297466Actual
16839111.002023-08-298316Actual
363122038.002025-02-276246Actual
9583176.002023-01-278936Actual
743875.002022-11-299056Actual
22989167.002024-02-278146Actual
2830592.002024-07-296626Actual
11753200.002023-03-297426Budget
23912505.002024-03-288016Actual
6112302.002022-10-298116Actual
20920136.002023-12-306716Actual
1383441.002023-05-296726Actual
16836499.002023-08-298016Actual
29597238758.002024-08-28476Actual
8377907.002022-12-306126Actual
2886280.002022-07-308146Budget
7222266.002022-11-297316Actual
3296913.002024-11-289666Actual
41081118.002022-08-297666Actual
15863102.002023-07-308436Actual
1992166.002023-11-297326Actual
24086147426.002024-03-283576Actual
29588451.002024-08-288766Actual
1990295.002023-11-298316Actual
2718449.002024-06-286936Actual
36357153.002025-02-278956Actual
30707109.002024-09-287866Actual
1393512979.002023-05-295266Actual
209498.002023-12-306926Actual
2835200.002022-07-307836Budget
854360.002022-12-307856Budget
35187960.002025-01-276156Actual
7319220.002022-11-297336Budget
1297080.002023-04-296846Budget
8606310.002022-12-308166Actual
74574389.002022-11-296366Actual
3864180.002025-04-296756Actual
2510271746.002024-04-281576Actual
40851500.002022-08-296166Budget
10699186.002023-02-278936Actual
5213196.002022-09-296566Actual
13933206.002023-05-299256Actual
108719027.002023-02-272076Actual
117318.002023-03-299616Actual
22976820.002024-02-276246Actual
220228.002024-01-279646Actual
1295722604.002023-04-296046Actual
2728082.002024-06-288466Actual
2770100.002022-07-306626Budget
38565102.002025-04-297326Actual
1700213.002022-06-296636Actual
3866219581.002025-04-295266Actual
161160.002022-06-297116Budget
29445112.002024-08-288316Actual
1177055.002023-03-298526Actual
3871726742.002025-04-293476Actual
3507924634.002025-01-276016Actual
3857360.002025-04-298326Actual
1634468.002022-06-298716Actual
11838200.002023-03-296646Budget
31748160.002024-10-287836Actual
10782186.002023-02-278156Actual
1890233.002023-10-298426Actual
74586500.002022-11-296366Budget
3058653.002024-09-286726Actual
731598.002022-11-296836Actual
30743187856.002024-09-283576Actual
13081387.002023-04-297266Actual
38601155.002025-04-298336Actual
15794202.002023-07-306616Actual
2877200.002022-07-307446Budget
168830.002022-06-299426Actual
10614975.002023-02-276226Actual
28288613.002024-07-298016Actual
596550.002022-05-298036Budget
282539.002022-07-307136Actual
16843228.002023-08-298916Actual
24937151.002024-04-287416Actual
2209412609.002024-01-272076Actual
519540.002022-09-299456Actual
28304102.002024-07-296526Actual
10840280.002023-02-278166Budget
1191759.002023-03-298956Actual
8480302.002022-12-306646Actual
25020204.002024-04-287746Actual
32823115.002024-11-288516Actual
1594962.002023-07-308566Actual
1192516300.002023-03-295366Budget
3525329029.002025-01-271476Actual
38401500.002022-08-296216Budget
729151.002022-11-298526Actual
178808062.002023-09-296026Actual
96911621.002023-01-276166Actual
12889196.002023-04-298026Actual
22078278.002024-01-279066Actual
13872251.002023-05-298136Actual
7464109.002022-11-296766Actual
5121161.002022-09-297346Actual
6281100.002022-10-296556Budget
1647371.002022-06-296226Actual
295692118.002024-08-286366Actual
634760.002022-10-297166Budget
2756-179.002022-07-309116Actual
17921136.002023-09-297836Actual
3622927096.002025-02-276016Actual
477280.002022-05-296516Budget
2303010386.002024-02-275766Actual
14970302.002023-06-298766Actual
22021307.002024-01-279246Actual
2305276.002024-02-278566Actual
34097325862.002024-12-29676Actual
2831280.002022-07-307636Budget
168658.002023-08-298226Actual
220494533.002024-01-275266Actual
1583517.002023-07-308426Actual
21944568.002024-01-276126Actual
1902347500.002023-10-299966Actual
725252334.002022-11-291226Actual
250996965.002024-04-28876Actual
2906850.002022-07-306156Budget
11974410.002023-03-298766Actual
24082111416.002024-03-283176Actual
2507443.002024-04-287166Actual
27186293.002024-06-287336Actual
12865850.002023-04-296226Budget
2495839.002024-04-286626Actual
20994470.002023-12-309236Actual
2511327465.002024-04-283276Actual
25018108.002024-04-287446Actual
3402783.002024-12-298446Actual
31745130.002024-10-287436Actual
11835257.002023-03-296546Actual
14921162.002023-06-296656Actual
341212791099.002024-12-294376Actual
75990.002022-05-298566Budget
960322.002023-01-276946Actual
2194935.002024-01-276826Actual
28444433301.002024-07-29676Actual
23024288.002024-02-279256Actual
861489.002022-12-308566Actual
1177494.002023-03-298926Actual
8360100.002022-12-308316Budget
3185110832.002024-10-28776Actual
96823.002023-01-279656Actual
1284990.002023-04-298416Budget
726575.002022-11-296826Actual
8346118.002022-12-307416Actual
6266410.002022-10-298746Actual
2829915.002024-07-299616Actual
35139225.002025-01-276736Actual
21976167.002024-01-276736Actual
29582483.002024-08-288066Actual
2755224.002022-07-309016Actual
12987280.002023-04-298146Budget
2945313.002024-08-289616Actual
294301332.002024-08-286216Actual
13860231.002023-05-296536Actual
6104228.002022-10-297616Actual
15991198.002022-06-296216Actual
1717200.002022-06-297836Budget
23057406.002024-02-279266Actual
26112161.002024-05-287756Actual
2398467.002024-03-286746Actual
182250.002022-06-298456Budget
31846498.002024-10-289766Actual
1685716.002023-08-297126Actual
36389382.002025-02-278766Actual
2720215.002024-06-289636Actual
752287644.002022-11-293176Actual
363112243.002025-02-276146Actual
11836200.002023-03-296546Budget
306941455.002024-09-286266Actual
8515201.002022-12-309246Actual
841047.002022-12-308426Actual
19954495.002023-11-298036Actual
27270525.002024-06-287266Actual
527818275.002022-09-293376Actual
52679604.002022-09-291876Actual
748886.002022-11-298366Actual
12866657.002023-04-296226Actual
31811259.002024-10-289256Actual
169612004.002023-08-296166Actual
1076440.002023-02-276856Budget
974613405.002023-01-27776Actual
3057036.002024-09-288216Actual
119387600.002023-03-296366Budget
37497153.002025-03-297656Actual
38631168.002025-04-298946Actual
738570.002022-11-298446Budget
6220585.002022-10-298736Actual
6249207.002022-10-297646Actual
630514.002022-10-298256Actual
12854137.002023-04-298916Actual
19961226.002023-11-298936Actual
7233550.002022-11-298016Budget
3064889.002024-09-287846Actual
97385112.002023-01-279466Actual
2505567.002024-04-288956Actual
26145244.002024-05-287766Actual
2789200.002022-07-308026Budget
749268.002022-11-298566Actual
2301860.002024-02-278456Actual
130871196.002023-04-297666Actual
167640.002022-06-298326Budget
23037106.002024-02-276766Actual
1300269.002023-04-299446Actual
1056223800.002023-02-276016Budget
29467144.002024-08-287726Actual
108565819.002023-02-279466Actual
24026133.002024-03-288956Actual
23989113.002024-03-287446Actual
1490085.002023-06-297346Actual
21980222.002024-01-277336Actual
6238100.002022-10-296746Budget
96931100.002023-01-276266Budget
2843032.002024-07-298266Actual
15900214.002023-07-306556Actual
2712926.002024-06-286916Actual
2407921970.002024-03-282476Actual
34014127.002024-12-296746Actual
7201539.002022-05-296166Actual
181950.002022-06-298356Budget
38371800.002022-08-296116Budget
2946140.002024-08-286826Actual
19978246.002023-11-297746Actual
190279905.002023-10-29776Actual
2603090.002024-05-287426Actual
25079378.002024-04-287766Actual
352181786.002025-01-276166Actual
84221209727.002022-12-301036Actual
11929132500.002023-03-295666Budget
5034225.002022-09-298026Actual
1865220.002022-06-297366Budget
8451550.002022-12-308036Budget
189912707.002023-10-295366Actual
1198347500.002023-03-299966Actual
13026156.002023-04-297656Actual
15909245.002023-07-307756Actual
516181.002022-09-296756Actual
3638529.002025-02-278266Actual
8448562.002022-12-307736Actual
3527040362.002025-01-273876Actual
11704179.002023-03-297416Actual
22017302.002024-01-278746Actual
2887276.002022-07-308146Actual
1075311362.002023-02-276056Actual
11939280.002023-03-296566Budget
3516720.002025-01-276946Actual
8371424.002022-12-309216Actual
18001158.002023-09-297366Actual
2765546.002022-07-306226Actual
9453404.002023-01-276616Actual
2962138428.002024-08-284076Actual
3067471.002024-09-287856Actual
26088259.002024-05-288046Actual
510468.002022-05-298716Actual
35197110.002025-01-277656Actual
26065100.002024-05-288336Actual
6190100.002022-10-296736Budget
291657.002022-07-306856Actual
303216969.002022-07-303376Actual
3516832.002025-01-277146Actual
38646125.002025-04-297456Actual
230264154.002024-02-275266Actual
3174340.002024-10-287136Actual
14824412.002023-06-298016Actual
2823200.002022-07-306836Budget
61774.002022-10-299626Actual
2829039.002024-07-298216Actual
26069382.002024-05-288936Actual
23993353.002024-03-288046Actual
21066425.002023-12-308066Actual
2210680520.002024-01-273776Actual
230656406.002024-02-27876Actual
2726954.002024-06-287166Actual
30703187.002024-09-287366Actual
23988109.002024-03-287346Actual
29531297.002024-08-289046Actual
527149.002022-05-296626Actual
79620015.002022-05-294076Actual
10639130.002023-02-278126Actual
36243661.002025-02-278016Actual
317631110.002024-10-286246Actual
271761934480.002024-06-281136Actual
13139108869.002023-04-293976Actual
3405262.002024-12-298356Actual
3525718497.002025-01-272076Actual
36393479.002025-02-279266Actual
289480.002022-07-308546Budget
9733410.002023-01-278766Actual
210218.002023-12-309646Actual
278741.002022-07-307826Actual
2838674.002024-07-296756Actual
2493423.002024-04-286916Actual
1488131.002023-06-298236Actual
412590.002022-08-298566Budget
3511955.002025-01-277826Actual
590310.002022-05-297636Actual
3511169.002025-01-276726Actual
37454554.002025-03-298736Actual
9484480.002023-01-278716Budget
1896474600.002022-06-2910166Budget
8355670.002022-12-308016Actual
11741100.002023-03-296626Budget
691200.002022-05-298156Budget
2767100.002022-07-306526Budget
316822798.002024-10-286216Actual
9701100.002023-01-276766Budget
1874480.002022-06-298066Budget
518751.002022-09-298556Actual
22984108.002024-02-277446Actual
5016100.002022-09-296626Budget
3292099.002024-11-287356Actual
1381831.002023-05-298216Actual
12952246.002023-04-299036Actual
26077206.002024-05-286546Actual
70371.002022-05-298956Actual
4992116.002022-09-298316Actual
30084544.002022-07-309466Actual
7314100.002022-11-296836Budget
406340.002022-08-298556Budget
2954070.002024-08-286756Actual
277338.002022-07-306826Actual
28361112.002024-07-296846Actual
481100.002022-05-296716Budget
1683200.002022-06-298726Budget
2290925.002024-02-278216Actual
9522139.002023-01-278126Actual
35129-122.002025-01-279126Actual
34071106.002024-12-296766Actual
37426174.002025-03-298726Actual
955633.002023-01-276936Actual
405180.002022-08-297856Budget
835944.002022-12-308216Actual
38598685.002025-04-298036Actual
2108635147.002023-12-301476Actual
21036265.002023-12-308056Actual
28350371.002024-07-298936Actual
3870914978.002025-04-292276Actual
3410261913.002024-12-291576Actual
38656277.002025-04-298756Actual
352606123.002025-01-272376Actual
2498922.002024-04-286936Actual
4985131.002022-09-297816Actual
638615645.002022-10-29776Actual
26044161.002024-05-289226Actual
2738100.002022-07-307816Budget
1745280.002022-06-296546Budget
15811205.002023-07-308916Actual
504151.002022-09-298326Actual
3864280.002022-08-298116Budget
159291893.002023-07-306166Actual
383522464.002022-08-296016Actual
389486.002022-08-296726Actual
968512100.002023-01-275366Budget
30663699.002024-09-286256Actual
24956284.002024-04-286226Actual
13962340.002023-05-298766Actual
29538146.002024-08-286556Actual
149501342.002023-06-296266Actual
36232421.002025-02-276516Actual
2497476.002024-04-288726Actual
17938137.002023-09-296646Actual
18894153.002023-10-297426Actual
27198343.002024-06-288936Actual
37391461.002025-03-297716Actual
1071596.002023-02-276746Actual
1397939785.002023-05-291976Actual
3283660.002024-11-286726Actual
29570365.002024-08-286566Actual
116882000.002023-03-296116Budget
15917227.002023-07-308756Actual
2502419.002024-04-288246Actual
34013256.002024-12-296646Actual
32905347.002024-11-288746Actual
5077280.002022-09-297636Budget
1397812485.002023-05-291876Actual
35181176.002025-01-278946Actual
500471.002022-09-299416Actual
1590373.002023-07-306856Actual
5256497.002022-09-299766Actual
8570125100.002022-12-305666Budget
5261486547.002022-09-29676Actual
21981188.002024-01-277436Actual
1192129.002023-03-299456Actual
20985324.002023-12-308136Actual
8453406.002022-12-308136Actual
845540.002022-12-308236Budget
34029347.002024-12-298746Actual
14912132.002023-06-298946Actual
22954146.002024-02-276836Actual
24985217.002024-04-286536Actual
593200.002022-05-297836Budget
9732380.002023-01-278766Budget
95471500.002023-01-276236Budget
3010155.002022-07-309766Actual
3063514823.002024-09-286046Actual
411939.002022-08-298266Actual
3640247881.002025-02-271376Actual
12819343.002023-04-296516Actual
30613225.002024-09-286636Actual
13879249.002023-05-299036Actual
2959912816.002024-08-28776Actual
23055305.002024-02-279066Actual
1305882568.002023-04-295666Actual
37471185.002025-03-297646Actual
2737380.002022-07-307716Budget
23918416.002024-03-288716Actual
36233384.002025-02-276616Actual
2721310.002022-07-306616Actual
1696819.002023-08-296966Actual
1177842.002023-03-299426Actual
547200.002022-05-298026Budget
2845155087.002024-07-291976Actual
3280428159.002024-11-286016Actual
24087139973.002024-03-283776Actual
302065657.002022-07-301576Actual
640088243.002022-10-293176Actual
165814.002022-06-297126Actual
1481722.002023-06-296916Actual
11810550.002023-03-298036Budget
10632193.002023-02-277726Actual
3996220.002022-08-297346Budget
30715190.002024-09-288966Actual
23009108.002024-02-277356Actual
580158.002022-05-296836Actual
2299252.002024-02-278446Actual
10613850.002023-02-276226Budget
1299589.002023-04-298546Actual
2401216.002024-03-286956Actual
2961033556.002024-08-282476Actual
3171412.002024-10-286926Actual
328316730.002024-11-286026Actual
181258.002022-06-297856Actual
1495571.002023-06-296866Actual
22960490.002024-02-277736Actual
2847100.002022-07-308536Budget
750347500.002022-11-299966Actual
166490.002022-06-297626Budget
23909249.002024-03-287616Actual
13841116.002023-05-297726Actual
9552100.002023-01-276736Budget
3171881.002024-10-287626Actual
5036139.002022-09-298126Actual
32832690.002024-11-286126Actual
1992015.002023-11-297126Actual
975717248.002023-01-272476Actual
503810.002022-09-298226Budget
38724-58833.002025-04-294676Actual
3392824971.002024-12-296016Actual
6349591.002022-10-297266Actual
15982196.002022-06-296116Actual
180013.002022-06-296956Actual
10727207.002023-02-277646Actual
729146.002022-05-296766Actual
27191661.002024-06-288036Actual
1065429.002023-02-279426Actual
33986281.002024-12-296536Actual
1900329.002023-10-297166Actual
35268164149.002025-01-273576Actual
28321139.002024-07-298726Actual
1889178.002022-06-299066Actual
1481834.002023-06-297116Actual
1496622.002023-06-298266Actual
1494323235.002023-06-295266Actual
526696336.002022-09-291576Actual
184418000.002022-06-296066Budget
13907281.002023-05-299246Actual
21072340.002023-12-308766Actual
41498239.002022-08-292276Actual
748725.002022-11-298266Actual
9472632.002023-01-278016Actual
249792.002024-04-289626Actual
9467280.002023-01-277616Budget
1804732644.002023-09-294676Actual
15894-158.002023-07-309146Actual
36390233.002025-02-278966Actual
1690212.002023-08-299636Actual
12948103.002023-04-298536Actual
74492400.002022-11-295766Budget
22071251.002024-01-278166Actual
25032285.002024-04-289246Actual
249282296.002024-04-286116Actual
20029108.002023-11-296766Actual
3172048.002024-10-287826Actual
1608100.002022-06-296816Budget
6360480.002022-10-298066Budget
509198.002022-09-298436Actual
2104146.002023-12-308556Actual
3741422.002025-03-297126Actual
745417.002022-05-297766Actual
16984315.002023-08-299066Actual
3168870.002024-10-287116Actual
3411522354.002024-12-293476Actual
4164-32698.002022-08-294676Actual
2305185.002024-02-278466Actual
36287426.002025-02-276536Actual
1188741.002023-03-296756Actual
1585330.002023-07-307136Actual
1582839.002023-07-307626Actual
2610817.002024-05-287156Actual
1886525.002023-10-297116Actual
1190159.002023-03-297856Actual
30622147.002024-09-287836Actual
855440.002022-12-308456Budget
955839.002023-01-277136Actual
28463240599.002024-07-293576Actual
31801291.002024-10-288056Actual
18861137.002023-10-296616Actual
37421115.002025-03-298126Actual
528100.002022-05-296626Budget
2408424969.002024-03-283376Actual
2004369.002023-11-298466Actual
6399121422.002022-10-292976Actual
169632181.002023-08-296366Actual
5093100.002022-09-298536Budget
5145123.002022-09-299046Actual
2001039.002023-11-298456Actual
5035280.002022-09-298026Budget
13074114.002023-04-296766Actual
1078320.002023-02-278256Actual
2500815672.002024-04-286046Actual
25071126.002024-04-286766Actual
363701293.002025-02-276366Actual
130602600.002023-04-295766Budget
962120.002023-01-278246Budget
272578140.002024-06-285466Actual
139749123.002023-05-29876Actual
294557722.002024-08-286026Actual
35109151.002025-01-276526Actual
177130.002022-06-298246Budget
13952138.002023-05-297466Actual
3294043823.002024-11-285666Actual
631050.002022-10-298456Budget
38621167.002025-04-297646Actual
3065457.002024-09-288546Actual
52071500.002022-09-296166Budget
5124174.002022-09-297646Actual
22084151102.002024-01-2710166Actual
2724840.002024-06-288556Actual
37571177986.002025-03-293976Actual
37443312.002025-03-297336Actual
503368.002022-09-297826Actual
294291777.002024-08-286116Actual
975310180.002023-01-272076Actual
6170234.002022-10-298726Actual
3868534.002025-04-298266Actual
1798172.002023-09-298956Actual
2844514675.002024-07-29776Actual
35258159130.002025-01-272176Actual
7338117.002022-11-298436Actual
20051331.002023-11-299766Actual
3864317.002025-04-296956Actual
2616643236.002024-05-281376Actual
1890011.002023-10-298226Actual
396339.002022-08-298236Actual
5252-182.002022-09-299166Actual
36235144.002025-02-276816Actual
1691130.002023-08-297146Actual
29441130.002024-08-287816Actual
26115130.002024-05-288156Actual
8545334.002022-12-308056Actual
3951112.002022-08-297436Actual
1172398.002023-03-298516Actual
15893197.002023-07-309046Actual
74466752.002022-11-295366Actual
318128.002024-10-289656Actual
1057534.002023-02-276916Actual
401580.002022-08-298446Budget
19035102297.002023-10-292176Actual
23907234.002024-03-287316Actual
340989249.002024-12-29776Actual
261656405.002024-05-28876Actual
149425.002023-06-299656Actual
2845414978.002024-07-292276Actual
6201312.002022-10-297636Actual
5193-106.002022-09-299156Actual
2110328230.002023-12-303876Actual
1793312.002023-09-299636Actual
178552296.002023-09-296216Actual
3286635.002024-11-286936Actual
944524800.002023-01-276016Budget
288829.002022-07-308246Actual
219723742.002024-01-276136Actual
9740164.002023-01-279766Actual
2209339785.002024-01-271976Actual
375182060.002025-03-296166Actual
4065234.002022-08-298756Actual
516070.002022-09-296756Budget
3002380.002022-07-308766Budget
20048-195.002023-11-299166Actual
11719100.002023-03-298316Budget
13082171.002023-04-297366Actual
209972472.002023-12-306146Actual
1485531.002023-06-298426Actual
13117448277.002023-04-29676Actual
2298110.002024-02-276946Actual
2980243.002022-07-307366Actual
53416.002022-05-297126Actual
38697279740.002025-04-2910166Actual
16872-67.002023-08-299126Actual
2295666.002024-02-277136Actual
36266126.002025-02-277426Actual
11718123.002023-03-298316Actual
35147151.002025-01-277836Actual
9561122.002023-01-277436Actual
239543087.002024-03-286136Actual
219598.002024-01-278226Actual
18381200.002022-06-295466Budget
5001239.002022-09-299016Actual
5046176.002022-09-298726Actual
3627782.002025-02-278926Actual
189971516.002023-10-296366Actual
4001189.002022-08-297646Actual
1699312322.002023-08-29776Actual
4053265.002022-08-298056Actual
26135206.002024-05-286566Actual
2005938145.002023-11-291476Actual
28334246.002024-07-296736Actual
1692072.002023-08-298346Actual
955780.002023-01-277136Budget
3005268.002022-07-309066Actual
11727249.002023-03-299016Actual
611-207.002022-05-299136Actual
63551629.002022-10-297666Actual
139111082.002023-05-296256Actual
190892555.002022-06-292176Actual
2851195.002022-07-308936Actual
3745397.002025-03-298536Actual
159519968.002022-06-296016Actual
2506292.002024-04-285466Actual
24065255540.002024-03-2810166Actual
293517.002022-07-308256Actual
1179880.002023-03-297136Budget
30671106.002024-09-287456Actual
52960.002022-05-296726Budget
2109830934.002023-12-303276Actual
2840711060.002024-07-295266Actual
521550.002022-05-296126Budget
2006820603.002023-11-292876Actual
3887857.002022-08-296226Actual
3037100704.002022-07-303976Actual
1198012381.002023-03-299466Actual
7283176.002022-11-298126Actual
505625272.002022-09-296036Actual
1088341890.002023-02-273776Actual
2601250.002024-05-288516Actual
15880103.002023-07-307346Actual
1713280.002022-06-297636Budget
10850380.002023-02-278766Budget
1191890.002023-03-299056Actual
38625221.002025-04-298146Actual
18037107970.002023-09-293176Actual
8392111.002022-12-307326Actual
30619123.002024-09-287436Actual
108871168871.002023-02-274376Actual
9455199.002023-01-276716Actual
9734111.002023-01-278966Actual
13897331.002023-05-298046Actual
28302683.002024-07-296126Actual
9581550.002023-01-278736Budget
838681.002022-12-306726Actual
3289230.002024-11-286946Actual
18942172.002023-10-296646Actual
29451-299.002024-08-289116Actual
25080111.002024-04-287866Actual
515110400.002022-09-296056Actual
2102914.002023-12-306956Actual
1398210603.002023-05-292276Actual
28438519.002024-07-299266Actual
29620168322.002024-08-283976Actual
97151500.002023-01-277666Budget
3169999.002024-10-288516Actual
10701-229.002023-02-279136Actual
488220.002022-05-297316Budget
13025100.002023-04-297656Budget
1686628.002023-08-298326Actual
1894629.002023-10-297146Actual
2094669.002023-12-306626Actual
1888954.002023-10-296726Actual
3405351.002024-12-298456Actual
6205168.002022-10-297836Actual
2108548779.002023-12-301376Actual
26078187.002024-05-286646Actual
10570307.002023-02-276616Actual
23020227.002024-02-278756Actual
2613115195.002024-05-286066Actual
1684711.002023-08-299616Actual
8374118654.002022-12-301226Actual
3930538024.002022-08-291036Actual
119978239.002023-03-292276Actual
2199719289.002024-01-276046Actual
2845729350.002024-07-292876Actual
1380930.002023-05-296916Actual
13894163.002023-05-297646Actual
128629149.002023-04-296026Actual
3396032.002024-12-296726Actual
2499834.002024-04-288236Actual
6304200.002022-10-298156Budget
3526541631.002025-01-273276Actual
1788850.002022-06-296156Budget
19960416.002023-11-298736Actual
741013.002022-11-296956Actual
5157174.002022-09-296556Actual
415944341.002022-08-293776Actual
75886.002022-05-298566Actual
2505134.002024-04-288356Actual
29036.002022-07-309646Actual
2960555087.002024-08-281976Actual
1598331512.002023-07-304076Actual
2307039785.002024-02-271976Actual
12954328.002023-04-299236Actual
4971123.002022-09-296816Actual
7262200.002022-11-296626Budget
3752532.002025-03-296966Actual
16846466.002023-08-299216Actual
7327168.002022-11-297836Actual
2399767.002024-03-288446Actual
10602156.002023-02-278916Actual
351068413.002025-01-276026Actual
13971324618.002023-05-29476Actual
1312916900.002023-04-292476Actual
2603917.002024-05-288526Actual
38681459.002025-04-297766Actual
63039.002022-05-297146Actual
1181440.002023-03-298236Budget
12991100.002023-04-298346Budget
513980.002022-09-298446Budget
181712.002022-06-298256Actual
302718119.002022-07-302476Actual
2956621642.002024-08-286066Actual
592550.002022-05-297736Budget
6139120.002022-10-296626Actual
527317597.002022-09-292476Actual
32898106.002024-11-287846Actual
30664118.002024-09-286556Actual
7331401.002022-11-298136Actual
3626946.002025-02-277826Actual
66055.002022-05-299446Actual
16972131.002023-08-297466Actual
23911125.002024-03-287816Actual
10726200.002023-02-277646Budget
13870106.002023-05-297836Actual
240697046.002024-03-28876Actual
306867.002024-09-289656Actual
2837378.002024-07-298446Actual
317869.002024-10-289646Actual
6374101.002022-10-298966Actual
317363524.002024-10-286136Actual
9726100.002023-01-278366Budget
32821144.002024-11-288316Actual
29524248.002024-08-288146Actual
23062294482.002024-02-27476Actual
18877340.002023-10-298716Actual
30697270.002024-09-286666Actual
31830141.002024-10-287466Actual
516513.002022-09-297156Actual
15813-252.002023-07-309116Actual
9489378.002023-01-279216Actual
2846100.002022-07-308436Budget
180031168.002023-09-297666Actual
746835.002022-11-297166Actual
2192326.002024-01-276916Actual
61851300.002022-10-296236Budget
36424-128799.002025-02-274676Actual
14838844.002023-06-296126Actual
86398321.002022-12-302276Actual
2712890.002024-06-286816Actual
2295543.002024-02-276936Actual
3857453.002025-04-298426Actual
11724468.002023-03-298716Actual
40815572.002022-08-295766Actual
387290.002022-08-298516Budget
209162561.002023-12-306116Actual
21025141.002023-12-306556Actual
2957552.002024-08-287166Actual
2000168.002023-11-297356Actual
524499.002022-09-298466Actual
22907400.002024-02-278016Actual
10830120.002023-02-277466Actual
148112551.002023-06-296116Actual
31684407.002024-10-286616Actual
1787291.002023-09-298516Actual
26060357.002024-05-287736Actual
7753998.002022-05-29876Actual
30559145.002024-09-286716Actual
14871134.002023-06-296836Actual
37447155.002025-03-297836Actual
2808743125.002022-07-301036Actual
526551574.002022-09-291476Actual
2837125.002024-07-298246Actual
12821312.002023-04-296616Actual
2108939785.002023-12-301976Actual
374321969652.002025-03-291036Actual
38612932.002025-04-296246Actual
27250109.002024-06-288956Actual
8527100.002022-12-306656Budget
22951428.002024-02-276536Actual
1291128500.002023-04-296036Budget
51051685.002022-09-296146Actual
951880.002023-01-277826Budget
32853111.002024-11-289026Actual
3900110.002022-08-297326Budget
38603123.002025-04-298536Actual
7226304.002022-11-297616Actual
40780.002022-08-295466Budget
13109268.002023-04-299266Actual
7521126762.002022-11-292976Actual
601200.002022-05-298336Budget
41338.002022-08-299666Actual

Generated 2025-06-28 07:57:53.913 UTC