[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4574   

4114 items

NOTE: Only 1000 elements of total 4114 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-10-297756Budget
5123161.002022-09-297446Actual
32967-358.002024-11-289166Actual
220974378.002024-01-272376Actual
1071920.002023-02-276946Actual
9676176.002023-01-278756Actual
21980222.002024-01-277336Actual
1803828621.002023-09-293276Actual
2948156.002022-07-309256Actual
130871196.002023-04-297666Actual
2109924727.002023-12-303376Actual
297750.002022-07-307166Budget
67840.002022-05-297156Budget
37498274.002025-03-297756Actual
2510921743.002024-04-282476Actual
32952209.002024-11-287266Actual
5206600.002022-05-296026Budget
2511327465.002024-04-283276Actual
2392860.002024-03-286526Actual
23989113.002024-03-287446Actual
9515100.002023-01-277626Budget
6298222.002022-10-297756Actual
11946100.002023-03-296866Budget
1886525.002023-10-297116Actual
3291671.002024-11-286756Actual
3074228199.002024-09-283476Actual
10862244102.002023-02-27476Actual
23982138.002024-03-286546Actual
36295328.002025-02-277636Actual
10694124.002023-02-278436Actual
1381043.002023-05-297116Actual
638147500.002022-10-299966Actual
730227560.002022-11-296036Actual
1684098.002023-08-298416Actual
613096991.002022-10-291226Actual
20927361.002023-12-307716Actual
512983.002022-09-297846Actual
1991147133.002023-11-291226Actual
294291777.002024-08-286116Actual
1988521700.002023-11-296016Actual
8398200.002022-12-307726Budget
2605641.002024-05-287136Actual
18933218.002023-10-298936Actual
36268136.002025-02-277726Actual
38603123.002025-04-298536Actual
24052199.002024-03-288166Actual
16913157.002023-08-297446Actual
2497663.002024-04-289026Actual
2602370.002024-05-286526Actual
34106189981.002024-12-292176Actual
17879102841.002023-09-291226Actual
392840.002022-08-299426Actual
5194177.002022-09-299256Actual
27227492.002024-06-289246Actual
15863102.002023-07-308436Actual
954326780.002023-01-276036Actual
12831220.002023-04-297316Budget
1794115.002023-09-296946Actual
2395327351.002024-03-286036Actual
74761500.002022-11-297666Budget
18961-135.002023-10-299146Actual
95471500.002023-01-276236Budget
32863314.002024-11-286636Actual
3861666.002025-04-296846Actual
198871336.002023-11-296216Actual
37385102.002025-03-296816Actual
18942172.002023-10-296646Actual
1635480.002022-06-298716Budget
1999835.002023-11-296856Actual
277440.002022-07-306826Budget
749487.002022-05-298066Actual
3866723714.002025-04-296066Actual
489169.002022-05-297316Actual
19897320.002023-11-297716Actual
177779.002022-06-298546Actual
38571162.002025-04-298126Actual
748480.002022-05-298066Budget
1583615.002023-07-308526Actual
184316692.002022-06-296066Actual
32963103.002024-11-288566Actual
8610112.002022-12-308366Actual
19016340.002023-10-298766Actual
2611843.002024-05-288456Actual
200261237.002023-11-296366Actual
3862392.002025-04-297846Actual
504100.002022-05-298316Budget
34076154.002024-12-297366Actual
3059081.002024-09-287326Actual
659220.002022-05-299246Actual
6106410.002022-10-297716Actual
219419.002024-01-279616Actual
3395959.002024-12-296626Actual
4013101.002022-08-298346Actual
1201313715.002023-03-2910076Actual
37418186.002025-03-297726Actual
5155832.002022-09-296256Actual
191215848.002022-06-292876Actual
12884200.002023-04-297726Budget
83739.002022-12-309616Actual
180247115.002023-09-29876Actual
7471380.002022-11-297266Budget
60871500.002022-10-296216Budget
3405449.002024-12-298556Actual
2949156.002024-08-287136Actual
2005852450.002023-11-291376Actual
1200529962.002023-03-293476Actual
3299742432.002024-11-284076Actual
2897380.002022-07-308746Budget
179670.002022-06-296756Budget
2954151.002024-08-286856Actual
97477998.002023-01-27876Actual
1696819.002023-08-296966Actual
8354550.002022-12-308016Budget
2613921.002024-05-286966Actual
21018247.002023-12-309046Actual
2493423.002024-04-286916Actual
3517780.002025-01-278346Actual
1386423.002023-05-296936Actual
5074213.002022-09-297336Actual
189651065.002023-10-296156Actual
1903339785.002023-10-291976Actual
736540.002022-11-297146Budget
32858661370.002024-11-281136Actual
385312493.002025-04-296216Actual
96838050.002023-01-275266Actual
2800117.002022-07-308726Actual
2712224865.002024-06-286016Actual
1998220.002023-11-298246Actual
2093369.002023-12-308416Actual
31798151.002024-10-287656Actual
7232620.002022-11-298016Actual
5001239.002022-09-299016Actual
85176.002022-12-309646Actual
386730.002022-08-298216Budget
23004153.002024-02-276656Actual
1306221349.002023-04-296066Actual
2000554.002023-11-297856Actual
702200.002022-05-298756Budget
1698947500.002023-08-299966Actual
955633.002023-01-276936Actual
840620.002022-12-308226Budget
328052601.002024-11-286116Actual
118756.002023-03-299646Actual
12966211.002023-04-296646Actual
36390233.002025-02-278966Actual
3170514.002024-10-289616Actual
53416.002022-05-297126Actual
5055978385.002022-09-291136Actual
26095204.002024-05-288946Actual
845540.002022-12-308236Budget
37445333.002025-03-297636Actual
6134850.002022-10-296126Budget
2301767.002024-02-278356Actual
4048118.002022-08-297656Actual
3626946.002025-02-277826Actual
1697828.002023-08-298266Actual
385301994.002025-04-296116Actual
1290383.002023-04-299026Actual
29531297.002024-08-289046Actual
1794222.002023-09-297146Actual
32853111.002024-11-289026Actual
15950302.002023-07-308766Actual
1082535.002023-02-277166Actual
31810-155.002024-10-289156Actual
1493315.002023-06-298256Actual
1855125.002022-06-296766Actual
185011863.002022-06-296366Actual
18949131.002023-10-297646Actual
3412325510.002024-12-2910076Actual
11881492.002023-03-296256Actual
340661853.002024-12-296166Actual
503810.002022-09-298226Budget
7231200.002022-11-297816Budget
37501202.002025-03-298156Actual
1289550.002023-04-298326Budget
178879.002023-09-296926Actual
851653.002022-12-309446Actual
502576.002022-09-297326Actual
2307928043.002024-02-273276Actual
2846134237.002024-07-293376Actual
967140.002023-01-278456Budget
74492400.002022-11-295766Budget
26013270.002024-05-288716Actual
18927289.002023-10-298136Actual
2297894.002024-02-276646Actual
2613115195.002024-05-286066Actual
16890129.002023-08-297836Actual
5167110.002022-09-297356Budget
3408492.002024-12-298366Actual
3523529.002025-01-278266Actual
15800139.002023-07-307416Actual
752323573.002022-11-293276Actual
306081495580.002024-09-281136Actual
2804-46.002022-07-309126Actual
30629520.002024-09-288736Actual
317331964299.002024-10-281036Actual
1398926424.002023-05-293376Actual
3999100.002022-08-297446Budget
16985-252.002023-08-299166Actual
139101392.002023-05-296156Actual
24057302.002024-03-288766Actual
32883569.002024-11-289236Actual
1183019016.002023-03-296046Actual
119939604.002023-03-291876Actual
1393512979.002023-05-295266Actual
1186474.002023-03-298446Actual
1579680.002023-07-306816Actual
17006173460.002023-08-292976Actual
10816280.002023-02-276566Budget
30706389.002024-09-287766Actual
33998412.002024-12-298136Actual
7424188.002022-11-298056Actual
10594100.002023-02-278316Budget
239551404.002024-03-286236Actual
34029347.002024-12-298746Actual
16837309.002023-08-298116Actual
328603326.002024-11-286136Actual
119223.002023-03-299656Actual
1719663.002022-06-298036Actual
2301953.002024-02-278556Actual
1191350.002023-03-298556Budget
38849600.002022-08-296026Budget
3857217.002025-04-298226Actual
271782454.002024-06-286136Actual
12943128.002023-04-298336Actual
3405118.002024-12-298256Actual
1311347500.002023-04-299966Actual
138551435923.002023-05-291036Actual
1065062.002023-02-278926Actual
32957136.002024-11-287866Actual
2943490.002024-08-286816Actual
1064541.002023-02-278426Actual
641116000.002022-10-2910076Actual
2303010386.002024-02-275766Actual
1689330.002023-08-298236Actual
13811191.002023-05-297316Actual
13921222.002023-05-297756Actual
14871134.002023-06-296836Actual
11708480.002023-03-297716Budget
181950.002022-06-298356Budget
11857480.002023-03-298046Budget
505723400.002022-09-296036Budget
4019380.002022-08-298746Budget
1585330.002023-07-307136Actual
34075174.002024-12-297266Actual
636530.002022-10-298266Budget
22905337.002024-02-277716Actual
3634424.002025-02-277156Actual
94919.002023-01-279616Actual
13027281.002023-04-297756Actual
2007479813.002023-11-293576Actual
30560110.002024-09-286816Actual
229751311.002024-02-276146Actual
968762964.002023-01-275666Actual
841150.002022-12-308426Budget
8603129.002022-12-307866Actual
2210680520.002024-01-273776Actual
1189212.002023-03-297156Actual
38689451.002025-04-298766Actual
1199141074.002023-03-291476Actual
2835416.002024-07-299636Actual
220552273.002024-01-276166Actual
107049.002023-02-279636Actual
239326.002024-03-286926Actual
118331300.002023-03-296246Budget
2961533230.002024-08-283376Actual
1995632.002023-11-298236Actual
17921136.002023-09-297836Actual
3886964.002022-08-296126Actual
35271155812.002025-01-273976Actual
11942280.002023-03-296666Budget
1768280.002022-06-298146Budget
10574120.002023-02-276816Actual
728520.002022-11-298226Budget
18461335.002022-06-296166Actual
4034101.002022-08-296656Actual
34002116.002024-12-298536Actual
6651098.002022-05-296156Actual
1590421.002023-07-306956Actual
1382872105.002023-05-291226Actual
6247105.002022-10-297446Actual
31759652.002024-10-289236Actual
10829171.002023-02-277366Actual
4110380.002022-08-297766Budget
3744152.002025-03-296936Actual
2496891.002024-04-288026Actual
508840.002022-09-298236Budget
37473108.002025-03-297846Actual
1303777.002023-04-298356Actual
55110.002022-05-298226Budget
2500711.002024-04-289636Actual
1184326.002023-03-296946Actual
3287537.002024-11-288236Actual
27240113.002024-06-287656Actual
200241874.002023-11-296166Actual
51682.002022-05-299416Actual
2602624.002024-05-286826Actual
35196117.002025-01-277456Actual
2408828844.002024-03-283876Actual
63204.002022-10-299656Actual
3408578.002024-12-298466Actual
2946472.002024-08-287326Actual
167749.002022-06-298326Actual
496100.002022-05-297816Budget
3061737.002024-09-287136Actual
339301793.002024-12-296216Actual
36414166450.002025-02-273176Actual
7461213.002022-11-296666Actual
17902101.002023-09-299026Actual
17954227.002023-09-298746Actual
18867114.002023-10-297416Actual
621240.002022-10-298236Budget
37533536.002025-03-298066Actual
9551280.002023-01-276636Budget
3292850.002024-11-288356Actual
28403232.002024-07-299056Actual
10731100.002023-02-277846Budget
130521900.002023-04-295266Budget
2210325454.002024-01-273376Actual
9601100.002023-01-276846Budget
28423209.002024-07-297366Actual
31764204.002024-10-286546Actual
6223-221.002022-10-299136Actual
9468480.002023-01-277716Budget
22897213.002024-02-276616Actual
8620-185.002022-12-309166Actual
12857281.002023-04-299216Actual
3637518.002025-02-276966Actual
13139108869.002023-04-293976Actual
2496539.002024-04-287626Actual
47120800.002022-05-296016Actual
1488396.002023-06-298436Actual
97397.002023-01-279666Actual
641104.002022-05-297846Actual
4966280.002022-09-296516Budget
3509784.002025-01-278416Actual
2293494.002024-02-278026Actual
2195885.002024-01-278126Actual
12993100.002023-04-298446Budget
387290.002022-08-298516Budget
39841000.002022-08-296246Budget
11959430.002023-03-297766Actual
8367480.002022-12-308716Budget
24039279.002024-03-286566Actual
2193376.002024-01-278316Actual
26162338062.002024-05-28476Actual
15805279.002023-07-308116Actual
835944.002022-12-308216Actual
3404095.002024-12-296756Actual
1694836.002023-08-298556Actual
7300441070.002022-11-291036Actual
2954870.002024-08-287856Actual
16835124.002023-08-297816Actual
106603645.002023-02-276136Actual
1198347500.002023-03-299966Actual
19980314.002023-11-298046Actual
35210230.002025-01-279256Actual
261341422.002024-05-286366Actual
25091388.002024-04-289266Actual
30658-186.002024-09-289146Actual
1992810.002023-11-298226Actual
731100.002022-05-296866Budget
628921.002022-10-297156Actual
38657170.002025-04-298956Actual
148641387003.002023-06-291136Actual
1188840.002023-03-296856Budget
8524241.002022-12-306556Actual
2789200.002022-07-308026Budget
1398012235.002023-05-292076Actual
239502.002024-03-289626Actual
2967395.002022-07-306566Actual
3183629.002024-10-288266Actual
51838012.002022-05-291226Actual
9733410.002023-01-278766Actual
1583028.002023-07-307826Actual
22035144.002024-01-277756Actual
13822378.002023-05-298716Actual
604100.002022-05-298436Budget
3176115461.002024-10-286046Actual
27182220.002024-06-286736Actual
3065457.002024-09-288546Actual
16831216.002023-08-297316Actual
8371424.002022-12-309216Actual
10772100.002023-02-277456Budget
2742280.002022-07-308116Budget
1890139.002023-10-298326Actual
8452655.002022-12-308036Actual
2747110.002022-07-308316Actual
4994100.002022-09-298416Budget
31797136.002024-10-287456Actual
23072114313.002024-02-272176Actual
27132133.002024-06-287416Actual
14970302.002023-06-298766Actual
35245385.002025-01-279766Actual
1281423800.002023-04-296016Budget
38713230568.002025-04-292976Actual
12965200.002023-04-296646Budget
27196120.002024-06-288536Actual
78110564.002022-05-292076Actual
23981979.002024-03-286246Actual
7361100.002022-11-296846Budget
2294829838.002024-02-276036Actual
18966484.002023-10-296256Actual
730328300.002022-11-296036Budget
1684853087.002023-08-291226Actual
2833655.002024-07-296936Actual
21074307.002023-12-309066Actual
2204489.002024-01-278956Actual
1745280.002022-06-296546Budget
2511526574.002024-04-283476Actual
7308280.002022-11-296536Budget
1890-142.002022-06-299166Actual
3640715731.002025-02-272076Actual
279625.002022-07-308426Actual
23957193.002024-03-286636Actual
7425116.002022-11-298156Actual
17868315.002023-09-298116Actual
4985131.002022-09-297816Actual
8423836918.002022-12-301136Actual
5229100.002022-09-297466Budget
3943120.002022-08-296736Actual
31811259.002024-10-289256Actual
139679.002023-05-299666Actual
219436931.002024-01-276026Actual
29641400.002022-07-306266Budget
3868100.002022-08-298316Budget
8583280.002022-12-306666Budget
3865560.002025-04-298556Actual
1198012381.002023-03-299466Actual
23956213.002024-03-286536Actual
305551870.002024-09-286116Actual
25095179100.002024-04-2810166Actual
159243147.002023-07-305366Actual
5146-98.002022-09-299146Actual
2884446.002022-07-308046Actual
13904137.002023-05-298946Actual
2609345.002024-05-288546Actual
25090-233.002024-04-289166Actual
1086663019.002023-02-271376Actual
3626232.002025-02-276826Actual
3641722572.002025-02-273476Actual
389486.002022-08-296726Actual
1076260.002023-02-276756Budget
3906241.002022-08-297726Actual
738280.002022-11-298346Budget
16926-182.002023-08-299146Actual
209171920.002023-12-306216Actual
387233705947.002025-04-294376Actual
37393543.002025-03-298016Actual
1857100.002022-06-296866Budget
2201322.002024-01-278246Actual
5096480.002022-09-298736Budget
340996517.002024-12-29876Actual
3860044.002025-04-298236Actual
1072029.002023-02-277146Actual
13025100.002023-04-297656Budget
8515201.002022-12-309246Actual
26089160.002024-05-288146Actual
1077088.002023-02-277356Actual
3296913.002024-11-289666Actual
9553156.002023-01-276736Actual
3392824971.002024-12-296016Actual
1803210603.002023-09-292276Actual
3527238028.002025-01-274076Actual
17914126.002023-09-296836Actual
95931134.002023-01-276246Actual
1194960.002023-03-297166Budget
7362137.002022-11-296846Actual
199413742.002023-11-296136Actual
2725118.002022-07-306816Actual
8348275.002022-12-307616Actual
1078668.002023-02-278356Actual
3853251.002022-08-297316Actual
1499726424.002023-06-293376Actual
26115130.002024-05-288156Actual
5702300.002022-05-296136Budget
2944790.002024-08-288516Actual
2952688.002024-08-288346Actual
12826100.002023-04-296816Budget
3407433.002024-12-297166Actual
619565.002022-10-297136Actual
35183-216.002025-01-279146Actual
1184290.002023-03-296846Actual
10582280.002023-02-277616Budget
35197110.002025-01-277656Actual
8548207.002022-12-308156Actual
6198220.002022-10-297336Budget
21976167.002024-01-276736Actual
13930101.002023-05-298956Actual
6351131.002022-10-297366Actual
5098226.002022-09-299036Actual
1802939785.002023-09-291976Actual
586281.002022-05-297336Actual
26156-306.002024-05-289166Actual
28437-311.002024-07-299166Actual
278650.002022-07-307826Budget
34022104.002024-12-297846Actual
3511955.002025-01-277826Actual
748630.002022-11-298266Budget
38691401.002025-04-299066Actual
2101564.002023-12-308546Actual
20007119.002023-11-298156Actual
13112247.002023-04-299766Actual
19040156114.002023-10-292976Actual
1172398.002023-03-298516Actual
510468.002022-05-298716Actual
250648955.002024-04-285766Actual
20924181.002023-12-307316Actual
35083187.002025-01-276616Actual
31864223368.002024-10-282976Actual
27137302.002024-06-288116Actual
504050.002022-09-298326Budget
1888954.002023-10-296726Actual
522120.002022-09-296966Actual
170034422.002023-08-292376Actual
1660100.002022-06-297326Budget
3058653.002024-09-286726Actual
5067140.002022-09-296736Actual
2722911370.002024-06-286056Actual
9457100.002023-01-276816Budget
749380.002022-11-298566Budget
32962115.002024-11-288466Actual
32955654.002024-11-287666Actual
10569280.002023-02-276616Budget
1382710.002023-05-299616Actual
10696100.002023-02-278536Budget
106632300.002023-02-276236Budget
3638792.002025-02-278466Actual
2838755.002024-07-296856Actual
138458.002023-05-298226Actual
19924146.002023-11-297726Actual
13047-126.002023-04-299156Actual
50890.002022-05-298516Budget
5125200.002022-09-297646Budget
389719.002022-08-296926Actual
25997153.002024-05-286616Actual
29478-106.002024-08-289126Actual
11837234.002023-03-296646Actual
2300826.002024-02-277156Actual
1789630.002022-06-296156Actual
497560.002022-09-297116Budget
29523400.002024-08-288046Actual
7346360.002022-11-299236Actual
22962492.002024-02-278036Actual
2731755589.002024-06-284676Actual
3526633902.002025-01-273376Actual
6181502.002022-05-296146Actual
239002721.002024-03-286216Actual
108007392.002023-02-275266Actual
29851400.002022-07-307666Budget
11727249.002023-03-299016Actual
3403410.002024-12-299646Actual
504540.002022-09-298526Budget
7216199.002022-11-296716Actual
56429.002022-05-299426Actual
684135.002022-05-297656Actual
7261205.002022-11-296626Actual
19990291.002023-11-299246Actual
2868152.002022-07-306746Actual
22985113.002024-02-277646Actual
3642526058.002025-02-2710076Actual
290262.002022-07-309446Actual
3749190.002025-03-296756Actual
16891497.002023-08-298036Actual
2613020528.002024-05-285766Actual
2096496.002023-12-309026Actual
14880306.002023-06-298136Actual
634129.002022-05-297446Actual
2841221039.002024-07-296066Actual
1592316784.002023-07-305266Actual
1070620600.002023-02-276046Budget
27172-122.002024-06-289126Actual
329441571.002024-11-286266Actual
7405113.002022-11-296656Actual
5120220.002022-09-297346Budget
1304262.002023-04-298556Actual
28122300.002022-07-306136Budget
7482480.002022-11-298066Budget
52021800.002022-09-295466Budget
36379113.002025-02-277466Actual
8562192.002022-12-309256Actual
35151132.002025-01-278336Actual
36338960.002025-02-276256Actual
841240.002022-12-308526Budget
33933174.002024-12-296716Actual
3636610079.002025-02-275766Actual
4982430.002022-09-297716Actual
30657232.002024-09-289046Actual
1692072.002023-08-298346Actual
746723.002022-11-296966Actual
21020329.002023-12-309246Actual
3971468.002022-08-298736Actual
1685610.002023-08-296926Actual
2601250.002024-05-288516Actual
119243900.002023-03-295266Budget
2615066.002024-05-288366Actual
3902142.002022-08-297426Actual
22006157.002024-01-277346Actual
1490085.002023-06-297346Actual
10657385512.002023-02-271136Actual
11752157.002023-03-297426Actual
3410134541.002024-12-291476Actual
15881123.002023-07-307446Actual
18012378.002023-09-298766Actual
11868380.002023-03-298746Budget
2978550.002022-07-307266Budget
15892128.002023-07-308946Actual
8347200.002022-12-307416Budget
37523145.002025-03-296766Actual
129611391.002023-04-296246Actual
2947111.002024-08-288226Actual
296008853.002024-08-28876Actual
8480302.002022-12-306646Actual
527818275.002022-09-293376Actual
643380.002022-05-298046Budget
30717-234.002024-09-289166Actual
1491051.002023-06-298546Actual
6410311853.002022-10-294676Actual
967884.002023-01-279056Actual
32825322.002024-11-288916Actual
24995127.002024-04-287836Actual
179053.002023-09-299626Actual
21991416.002024-01-278736Actual
36249520.002025-02-278716Actual
29440428.002024-08-287716Actual
2104810225.002023-12-305266Actual
6217112.002022-10-298536Actual
18429600.002022-06-295766Budget
1590296.002023-07-306756Actual
12950550.002023-04-298736Budget
35152114.002025-01-278436Actual
14958650.002023-06-297266Actual
12888200.002023-04-298026Budget
26114209.002024-05-288056Actual
11692458.002023-03-296516Actual
10618157.002023-02-276626Actual
2722195.002024-06-288446Actual
35221337.002025-01-276566Actual
27250109.002024-06-288956Actual
614450.002022-10-296826Budget
32913925.002024-11-286256Actual
272611639.002024-06-286166Actual
28405310.002024-07-299256Actual
3298155087.002024-11-281976Actual
5203212400.002022-09-295666Budget
26142125.002024-05-287366Actual
33946116.002024-12-298416Actual
64624.002022-05-298246Actual
73957.002022-11-299646Actual
28353761.002024-07-299236Actual
169041992.002023-08-296146Actual
9726100.002023-01-278366Budget
25037116.002024-04-286556Actual
31703-336.002024-10-289116Actual
27160104.002024-06-287626Actual
6377206.002022-10-299266Actual
13998954914.702023-05-294576Actual
1702200.002022-06-296736Budget
1199289065.002023-03-291576Actual
5083565.002022-09-298036Actual
3844280.002022-08-296616Budget
4096100.002022-08-296766Budget
295922672.002022-07-306066Actual
3513428159.002025-01-276036Actual
8414200.002022-12-308726Budget
3059953.002024-09-288426Actual
3520444.002025-01-278456Actual
6293111.002022-10-297456Actual
391857.002022-08-298426Actual
7489100.002022-11-298366Budget
28286556.002024-07-297716Actual
34087382.002024-12-298766Actual
306888356.002024-09-285366Actual
27164138.002024-06-288126Actual
1998555.002023-11-298546Actual
1062150.002023-02-276826Budget
3625994.002025-02-276526Actual
7301302611.002022-11-291136Actual
23024288.002024-02-279256Actual
9578100.002023-01-278436Budget
2723893.002024-06-287356Actual
51994600.002022-09-295366Budget
31772168.002024-10-287646Actual
9595280.002023-01-276546Budget
35268164149.002025-01-273576Actual
25002416.002024-04-288736Actual
3185110832.002024-10-28776Actual
37500326.002025-03-298056Actual
29530193.002024-08-288946Actual
2094735.002023-12-306726Actual
34112168797.002024-12-293176Actual
30613225.002024-09-286636Actual
15920-139.002023-07-309156Actual
271501217.002024-06-286126Actual
1178232890.002023-03-296036Actual
249792.002024-04-289626Actual
2106827.002023-12-308266Actual
24027205.002024-03-289056Actual
2953512769.002024-08-286056Actual
149914422.002023-06-292376Actual
22917367.002024-02-279216Actual
63039.002022-05-297146Actual
3284697.002024-11-288126Actual
8604501.002022-12-308066Actual
1854248.002022-06-296666Actual
2716837.002024-06-288526Actual
30406220.002022-07-304676Actual
387106123.002025-04-292376Actual
1598618820.002023-07-3010076Actual
22952390.002024-02-276636Actual
229503061.002024-02-276236Actual
13953870.002023-05-297666Actual
3753895.002025-03-298566Actual
12905111.002023-04-299226Actual
34093403.002024-12-299766Actual
742950.002022-11-298356Budget
23962162.002024-03-287336Actual
5128100.002022-09-297846Budget
11741100.002023-03-296626Budget
293951.002022-07-308456Actual
1695610386.002023-08-295366Actual
1382097.002023-05-298416Actual
29537786.002024-08-286256Actual
11781918306.002023-03-291136Actual
29513203.002024-08-286646Actual
1190720.002023-03-298256Budget
26124371.002024-05-289256Actual
2003235.002023-11-297166Actual
31796124.002024-10-287356Actual
1687135.002022-06-299226Actual
17863179.002023-09-297416Actual
3171881.002024-10-287626Actual
31850349546.002024-10-28676Actual
628470.002022-10-296756Budget
2508495.002024-04-288366Actual
190219.002023-10-299666Actual
27151800.002022-07-306116Budget
23915113.002024-03-288316Actual
1997419.002023-11-297146Actual
35249302391.002025-01-27676Actual
340684360.002024-12-296366Actual
638710419.002022-10-29876Actual
138851371.002023-05-296246Actual
8340105.002022-12-306816Actual
38648266.002025-04-297756Actual
36377129.002025-02-277266Actual
28444433301.002024-07-29676Actual
35140167.002025-01-276836Actual
3397692.002024-12-298926Actual
1998461.002023-11-298446Actual
403950.002022-08-296856Budget
31807277.002024-10-288756Actual
65190.002022-05-298446Budget
84731404.002022-12-306146Actual
1887321.002023-10-298216Actual
1313420326.002023-04-293376Actual
37571177986.002025-03-293976Actual
30640104.002024-09-286746Actual
3635220.002025-02-278256Actual
96956500.002023-01-276366Budget
32999-33025.002024-11-284676Actual
6283100.002022-10-296656Budget
36303116.002025-02-278536Actual
853340.002022-12-307156Budget
38646125.002025-04-297456Actual
2614919.002024-05-288266Actual
119817.002023-03-299666Actual
119361875.002023-03-296266Actual
24058129.002024-03-288966Actual
148379142.002023-06-296026Actual
168751086060.002023-08-291036Actual
10568338.002023-02-276516Actual
249801137408.002024-04-281036Actual
24020175.002024-03-288156Actual
6151100.002022-10-297426Budget
13043293.002023-04-298756Actual
15862115.002023-07-308336Actual
1313825020.002023-04-293876Actual
36242155.002025-02-277816Actual
31808126.002024-10-288956Actual
6255506.002022-10-298046Actual
8624356.002022-12-309766Actual
1712100.002022-06-297436Budget
27218291.002024-06-288146Actual
12996410.002023-04-298746Actual
949271109.002023-01-271226Actual
181258.002022-06-297856Actual
67270.002022-05-296756Budget
29438134.002024-08-287416Actual
179102251.002023-09-296236Actual
15849168.002023-07-306636Actual
295361048.002024-08-286156Actual
52302758.002022-09-297666Actual
37543540.002025-03-299266Actual
14839938.002023-06-296226Actual
301610391.002022-07-30776Actual
260471191867.002024-05-281136Actual
3519158.002025-01-276756Actual
36276139.002025-02-278726Actual
3401628.002024-12-296946Actual
2110328230.002023-12-303876Actual
592550.002022-05-297736Budget
40744000.002022-08-295266Budget
3519584.002025-01-277356Actual
1790630.002022-06-296256Actual
3749983.002025-03-297856Actual
12866657.002023-04-296226Actual
16973724.002023-08-297666Actual
28377306.002024-07-299046Actual
105632000.002023-02-276116Budget
37475275.002025-03-298146Actual
3402694.002024-12-298346Actual
14894113.002023-06-296546Actual
3179364.002024-10-286856Actual
30697270.002024-09-286666Actual
1788955.002023-09-297326Actual
24001240.002024-03-289046Actual
521550.002022-05-296126Budget
283312849.002024-07-296236Actual
30746140131.002024-09-283976Actual
13966363.002023-05-299266Actual
11760200.002023-03-298026Budget
2844768245.002024-07-291376Actual
510179.002022-09-299436Actual
742260.002022-11-297856Budget
27232139.002024-06-286556Actual
2716513.002024-06-288226Actual
7221400.002022-05-296266Budget
4130-228.002022-08-299166Actual
37558164326.002025-03-292176Actual
11930120471.002023-03-295666Actual
20966128.002023-12-309226Actual
30733151877.002024-09-282176Actual
751430604.002022-11-291976Actual
38382022.002022-08-296116Actual
21075-246.002023-12-309166Actual
24985217.002024-04-286536Actual
31809194.002024-10-289056Actual
11775144.002023-03-299026Actual
616940.002022-10-298526Budget
1904427798.002023-10-293476Actual
411830.002022-08-298266Budget
965240.002023-01-277156Budget
1713280.002022-06-297636Budget
1189140.002023-03-297156Budget
952947.002023-01-278426Actual
84273307.002022-12-306136Actual
2210730071.002024-01-273876Actual
3525655087.002025-01-271976Actual
2734200.002022-07-307616Budget
7311242.002022-11-296636Actual
10791234.002023-02-278756Actual
27213132.002024-06-287446Actual
5080495.002022-09-297736Actual
3069097870.002024-09-285666Actual
630514.002022-10-298256Actual
8382200.002022-12-306526Budget
5113120.002022-09-296746Actual
158422.002023-07-309626Actual
1076440.002023-02-276856Budget
86532510717.002022-12-304376Actual
3185432857.002024-10-281476Actual
3747892.002025-03-298446Actual
27224240.002024-06-288946Actual
32828660.002024-11-289216Actual
734810.002022-11-299636Actual
7376444.002022-11-298046Actual
30619123.002024-09-287436Actual
3012215700.002022-07-3010166Budget
28434382.002024-07-298766Actual
3855595111.002025-04-291226Actual
22963305.002024-02-278136Actual
29596183407.002024-08-2810166Actual
27312214938.002024-06-283776Actual
351321692987.002025-01-271036Actual
317076517.002024-10-286026Actual
95453300.002023-01-276136Budget
35158594.002025-01-279236Actual
974865987.002023-01-271376Actual
27768.002022-07-307126Actual
1381831.002023-05-298216Actual
38625221.002025-04-298146Actual
27225369.002024-06-289046Actual
1186770.002023-03-298546Actual
1889112.002023-10-296926Actual
1691683.002023-08-297846Actual
1804819810.002023-09-2910076Actual
14875199.002023-06-297436Actual
10795-115.002023-02-279156Actual
3846176.002022-08-296716Actual
25029139.002024-04-288946Actual
608480.002022-05-298736Budget
841047.002022-12-308426Actual
850479.002022-12-308346Actual
32882-342.002024-11-289136Actual
28296459.002024-07-299016Actual
3640332572.002025-02-271476Actual
2392311.002024-03-289616Actual
3407276.002024-12-296866Actual
164073.002022-06-299416Actual
7215200.002022-11-296716Budget
2000813.002023-11-298256Actual
31840382.002024-10-288766Actual
22969199.002024-02-278936Actual
6126-173.002022-10-299116Actual
1801069.002023-09-298466Actual
294050.002022-07-308456Budget
36382114.002025-02-277866Actual
2992358.002022-07-308166Actual
2723721.002024-06-287156Actual
11975380.002023-03-298766Budget
239254671.002024-03-286026Actual
29620168322.002024-08-283976Actual
28391120.002024-07-297456Actual
2987486.002022-07-307766Actual
51964.002022-09-299656Actual
14832291.002023-06-299016Actual
19078931.002022-06-292076Actual
1286068105.002023-04-291226Actual
865222906.002022-12-304076Actual
1197178.002023-03-298466Actual
481100.002022-05-296716Budget
3749428.002025-03-297156Actual
352201679.002025-01-276366Actual
340621.002024-12-295466Actual
9632-125.002023-01-279146Actual
2603286.002024-05-287726Actual
12880200.002023-04-297426Budget
1498612485.002023-06-291876Actual
32870295.002024-11-287636Actual
283303420.002024-07-296136Actual
5068100.002022-09-296836Budget
1170180.002023-03-297116Budget
7403100.002022-11-296556Budget
39387945.002025-05-289276Actual
33945133.002024-12-298316Actual
272881045.002024-06-289766Actual
21063953.002023-12-307666Actual
962761.002023-01-278546Actual
29449243.002024-08-288916Actual
1585092.002023-07-306736Actual
9633208.002023-01-279246Actual
7372450.002022-11-297746Actual
609860.002022-10-297116Budget
29512223.002024-08-286546Actual
1593477.002023-07-306766Actual
394488.002022-08-296836Actual
6361380.002022-10-298066Actual
23036209.002024-02-276666Actual
22947712469.002024-02-271136Actual
12953-197.002023-04-299136Actual
6399121422.002022-10-292976Actual
3299133566.002024-11-283376Actual
2300015672.002024-02-276056Actual
2007131223.002023-11-293276Actual
1063460.002023-02-277826Budget
2405654.002024-03-288566Actual
78894236.002022-05-293176Actual
1615100.002022-06-297416Budget
12870105.002023-04-296626Actual
616550.002022-10-298326Budget
36395632.002025-02-279766Actual
21005144.002023-12-307346Actual
307051091.002024-09-287666Actual
1596586479.002023-07-301576Actual
17876-287.002023-09-299116Actual
3509881.002025-01-278516Actual
10603240.002023-02-279016Actual
7319220.002022-11-297336Budget
5157174.002022-09-296556Actual
29622267.002022-07-306166Actual
34117141685.002024-12-293776Actual
738127.002022-11-298246Actual
74541300.002022-11-296166Budget
7247272.002022-11-299016Actual
8448562.002022-12-307736Actual
13887174.002023-05-296646Actual
7371200.002022-11-297646Budget
409933.002022-08-296966Actual
7393238.002022-11-299246Actual
2206233.002024-01-276966Actual
177028.002022-06-298246Actual
20002138.002023-11-297456Actual
1298932.002023-04-298246Actual
28426407.002024-07-297766Actual
21104112664.002023-12-303976Actual
33996168.002024-12-297836Actual
16832181.002023-08-297416Actual
2829170.002022-07-307436Actual
18860151.002023-10-296516Actual
728950.002022-11-298426Budget
63541800.002022-10-297666Budget
2832275.002024-07-298926Actual
27301158561.002024-06-282176Actual
406149.002022-08-298456Actual
4114480.002022-08-298066Budget
16988550.002023-08-299766Actual
1397812485.002023-05-291876Actual
13906-169.002023-05-299146Actual
34050182.002024-12-298156Actual

Generated 2025-06-28 03:42:14.420 UTC