[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4774   

3914 items

NOTE: Only 1000 elements of total 3914 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13881332.002023-05-289236Actual
2005247500.002023-11-289966Actual
967755.002023-01-268956Actual
2727997.002024-06-278366Actual
3745397.002025-03-288536Actual
9770353654.002023-01-264676Actual
950818.002023-01-267126Actual
17917230.002023-09-287336Actual
2845632615.002024-07-282476Actual
139834466.002023-05-282376Actual
2195262.002024-01-267326Actual
1585330.002023-07-297136Actual
19943240.002023-11-286536Actual
389370.002022-08-286726Budget
28435253.002024-07-288966Actual
2504374.002024-04-277356Actual
499030.002022-09-288216Budget
3072978890.002024-09-271576Actual
2613020528.002024-05-275766Actual
3521613085.002025-01-265766Actual
1803210603.002023-09-282276Actual
22963305.002024-02-268136Actual
506118.002022-05-288416Actual
3294221872.002024-11-276066Actual
295361048.002024-08-276156Actual
491100.002022-05-287416Budget
36232421.002025-02-266516Actual
974613405.002023-01-26776Actual
2299348.002024-02-268546Actual
405272.002022-08-287856Actual
22907400.002024-02-268016Actual
118781300.002023-03-286156Budget
2501782.002024-04-277346Actual
5027100.002022-09-287426Budget
9633208.002023-01-269246Actual
8560144.002022-12-299056Actual
3171341.002024-10-276826Actual
37533536.002025-03-288066Actual
8466276.002022-12-299036Actual
5136100.002022-09-288346Budget
1310280.002023-04-288566Budget
17963127.002023-09-286556Actual
285715600.002022-07-296046Actual
3517392.002025-01-267846Actual
40861928.002022-08-286166Actual
3750557.002025-03-288556Actual
2507327.002024-04-276966Actual
11702220.002023-03-287316Budget
23975376.002024-03-279036Actual
2716739.002024-06-278426Actual
9710220.002023-01-267366Budget
17862210.002023-09-287316Actual
2997100.002022-07-298366Budget
21966-78.002024-01-269126Actual
28459155013.002024-07-283176Actual
37421115.002025-03-288126Actual
6134850.002022-10-286126Budget
28325153.002024-07-289226Actual
11961100.002023-03-287866Budget
1290627.002023-04-289426Actual
634129.002022-05-287446Actual
3626946.002025-02-267826Actual
973171.002023-01-268566Actual
2199097.002024-01-268536Actual
2499030.002024-04-277136Actual
11753200.002023-03-287426Budget
86237.002022-12-299666Actual
972788.002023-01-268366Actual
35264163303.002025-01-263176Actual
13853117.002023-05-289226Actual
744380.002022-05-287766Budget
107101074.002023-02-266246Actual
3527238028.002025-01-264076Actual
2828275.002024-07-287116Actual
5049107.002022-09-289026Actual
1179776.002023-03-287136Actual
10712200.002023-02-266546Budget
9721480.002023-01-268066Budget
12932280.002023-04-287636Budget
30565248.002024-09-277616Actual
27276456.002024-06-278066Actual
13919141.002023-05-287456Actual
11916200.002023-03-288756Budget
2934167.002022-07-298156Actual
628814.002022-10-286956Actual
293517.002022-07-298256Actual
631050.002022-10-288456Budget
53316.002022-05-286926Actual
2897380.002022-07-298746Budget
7504151900.002022-11-2810166Budget
8460100.002022-12-298436Budget
8497100.002022-12-297846Budget
621280.002022-05-286546Budget
37401386.002025-03-289016Actual
294804.002024-08-279626Actual
1188574.002023-03-286656Actual
6231974.002022-10-286246Actual
3640010311.002025-02-26776Actual
3065457.002024-09-278546Actual
30704157.002024-09-277466Actual
2503411051.002024-04-276056Actual
30573100.002024-09-278516Actual
1699636988.002023-08-281476Actual
32857982134.002024-11-271036Actual
8446280.002022-12-297636Budget
3870110.002022-08-288416Actual
295681777.002024-08-276266Actual
3395959.002024-12-286626Actual
19897320.002023-11-287716Actual
8582280.002022-12-296566Budget
3295030.002024-11-276966Actual
14912132.002023-06-288946Actual
2104146.002023-12-298556Actual
2618035916.002024-05-273376Actual
2407921970.002024-03-272476Actual
22021307.002024-01-269246Actual
7282200.002022-11-288126Budget
2493423.002024-04-276916Actual
19007755.002023-10-287666Actual
1184180.002023-03-286846Budget
29475139.002024-08-278726Actual
25081436.002024-04-278066Actual
53416.002022-05-287126Actual
3637389.002025-02-266766Actual
24045322.002024-03-277266Actual
1897576.002023-10-287656Actual
2308385046.002024-02-263776Actual
130071970.002023-04-286156Actual
79018648.002022-05-283376Actual
37497153.002025-03-287656Actual
405716.002022-08-288256Actual
240346388.002024-03-275766Actual
6333741.002022-10-286266Actual
3057913.002024-09-279616Actual
3751725095.002025-03-286066Actual
11979240.002023-03-289266Actual
128181905.002023-04-286216Actual
37464193.002025-03-286646Actual
38580276.002025-04-289226Actual
36241536.002025-02-267716Actual
31843-277.002024-10-279166Actual
1070389.002023-02-269436Actual
51682.002022-05-289416Actual
2109011486.002023-12-292076Actual
32913925.002024-11-276256Actual
1583188.002023-07-298026Actual
1994836.002023-11-287136Actual
9613380.002023-01-267746Budget
1314020682.002023-04-284076Actual
1881100.002022-06-288366Budget
9708261.002023-01-267266Actual
2092231.002023-12-296916Actual
3527040362.002025-01-263876Actual
6179668935.002022-10-281136Actual
414010588.002022-08-28776Actual
8334380.002022-12-296516Budget
1700213.002022-06-286636Actual
7505168821.002022-11-2810166Actual
38673160.002025-04-286766Actual
27201702.002024-06-279236Actual
2715446.002024-06-276726Actual
1581663641.002023-07-291226Actual
2094576.002023-12-296526Actual
2294267.002024-02-269026Actual
1702200.002022-06-286736Budget
750911595.002022-11-28876Actual
1303968.002023-04-288456Actual
2955445.002024-08-278556Actual
2725620467.002024-06-275366Actual
1794053.002023-09-286846Actual
10698527.002023-02-268736Actual
3182739.002024-10-277166Actual
2510710603.002024-04-272276Actual
2202932.002024-01-266856Actual
4018351.002022-08-288746Actual
21944568.002024-01-266126Actual
23994218.002024-03-278146Actual
3395864.002024-12-286526Actual
1895743.002023-10-288546Actual
108056160.002023-02-265766Actual
9740164.002023-01-269766Actual
30633534.002024-09-279236Actual
3939244.002022-08-286536Actual
149425.002023-06-289656Actual
1694257.002023-08-287856Actual
31840382.002024-10-278766Actual
3401597.002024-12-286846Actual
36320184.002025-02-267446Actual
1489655.002023-06-286746Actual
17890148.002023-09-287426Actual
1903610603.002023-10-282276Actual
5179179.002022-09-288156Actual
22001232.002024-01-266646Actual
22904187.002024-02-267616Actual
74541300.002022-11-286166Budget
24058129.002024-03-278966Actual
38559162.002025-04-286526Actual
11941322.002023-03-286666Actual
6161157.002022-10-288126Actual
13091122.002023-04-287866Actual
24942223.002024-04-278116Actual
1287153.002023-04-286726Actual
6245153.002022-10-287346Actual
504151.002022-09-288326Actual
3524647500.002025-01-269966Actual
25071126.002024-04-276766Actual
2398722.002024-03-277146Actual
7378200.002022-11-288146Budget
18016328.002023-09-289266Actual
7335100.002022-11-288336Budget
9467280.002023-01-267616Budget
2493534.002024-04-277116Actual
11738850.002023-03-286226Budget
27244144.002024-06-278156Actual
9580100.002023-01-268536Budget
1199069393.002023-03-281376Actual
31689266.002024-10-277316Actual
5157174.002022-09-286556Actual
31834458.002024-10-278066Actual
2979431.002022-07-297266Actual
3745916.002025-03-289636Actual
3926-106.002022-08-289126Actual
1494729044.002023-06-285766Actual
30707109.002024-09-277866Actual
31831879.002024-10-277666Actual
13970216317.002023-05-2810166Actual
34032-257.002024-12-289146Actual
12974220.002023-04-287346Budget
9628380.002023-01-268746Budget
1780125.002022-06-288946Actual
2900-168.002022-07-299146Actual
275188.002022-07-298516Actual
3066918.002024-09-277156Actual
2952776.002024-08-278446Actual
29488167.002024-08-276736Actual
2109830934.002023-12-293276Actual
11752157.002023-03-287426Actual
13905211.002023-05-289046Actual
25005-311.002024-04-279136Actual
35118183.002025-01-267726Actual
2511327465.002024-04-273276Actual
13107201.002023-04-289066Actual
158431886930.002023-07-291036Actual
11801100.002023-03-287436Budget
1598129457.002023-07-293876Actual
11898100.002023-03-287656Budget
5731700.002022-05-286236Budget
11942280.002023-03-286666Budget
38546106.002025-04-288316Actual
35188720.002025-01-266256Actual
9517184.002023-01-267726Actual
16982340.002023-08-288766Actual
1795156.002023-09-288346Actual
2399862.002024-03-278546Actual
11805620.002023-03-287736Actual
1746410.002022-06-286546Actual
5010892.002022-09-286126Actual
949271109.002023-01-261226Actual
3925132.002022-08-289026Actual
864617529.002022-12-293376Actual
4148101323.002022-08-282176Actual
12940380.002023-04-288136Budget
12975165.002023-04-287346Actual
11915176.002023-03-288756Actual
149181685.002023-06-286156Actual
3396670.002024-12-287626Actual
24014104.002024-03-277356Actual
396339.002022-08-288236Actual
8595224.002022-12-297366Actual
9610200.002023-01-267646Budget
16888277.002023-08-287636Actual
1186474.002023-03-288446Actual
19989-174.002023-11-289146Actual
1712100.002022-06-287436Budget
2004278.002023-11-288366Actual
290410400.002022-07-296056Actual
843836.002022-12-296936Actual
130673868.002023-04-286366Actual
61774.002022-10-289626Actual
2407138402.002024-03-271476Actual
2209821970.002024-01-262476Actual
29505528.002024-08-279036Actual
394747.002022-08-287136Actual
27161736.002022-07-296116Actual
23023-173.002024-02-269156Actual
11953220.002023-03-287366Budget
24997327.002024-04-278136Actual
7502131.002022-11-289766Actual
199672316.002023-11-286146Actual
5109267.002022-09-286546Actual
962021.002023-01-268246Actual
36315165.002025-02-266746Actual
29613151018.002024-08-273176Actual
18960169.002023-10-289046Actual
189636.002023-10-289646Actual
10829171.002023-02-267366Actual
20004150.002023-11-287756Actual
2192287.002024-01-266816Actual
128171900.002023-04-286216Budget
29443319.002024-08-278116Actual
35269133927.002025-01-263776Actual
35149372.002025-01-268136Actual
7360100.002022-11-286746Budget
294050.002022-07-298456Budget
2785200.002022-07-297726Budget
7484246.002022-11-288166Actual
25087378.002024-04-278766Actual
2611938.002024-05-278556Actual
683100.002022-05-287656Budget
33987256.002024-12-286636Actual
2104810225.002023-12-295266Actual
3072147500.002024-09-279966Actual
16943211.002023-08-288056Actual
1582315.002023-07-296826Actual
1989168.002023-11-286816Actual
189952505.002023-10-286166Actual
726840.002022-11-287126Budget
23043151.002024-02-267466Actual
1690212.002023-08-289636Actual
25006519.002024-04-279236Actual
1495491.002023-06-286766Actual
16828120.002023-08-286816Actual
2840711060.002024-07-285266Actual
3171881.002024-10-277626Actual
25046154.002024-04-277756Actual
2501510.002024-04-276946Actual
296008853.002024-08-27876Actual
190279905.002023-10-28776Actual
2306912485.002024-02-261876Actual
2603148.002024-05-277626Actual
752825020.002022-11-283876Actual
8638113177.002022-12-292176Actual
10605320.002023-02-269216Actual
2712890.002024-06-276816Actual
2617627430.002024-05-272876Actual
9700280.002023-01-266666Budget
631696.002022-10-289056Actual
7221400.002022-05-286266Budget
18005106.002023-09-287866Actual
1307835.002023-04-287166Actual
1992381.002023-11-287626Actual
26044161.002024-05-279226Actual
30743187856.002024-09-273576Actual
1854248.002022-06-286666Actual
2007324229.002023-11-283476Actual
9470200.002023-01-267816Budget
34070200.002024-12-286666Actual
22954146.002024-02-266836Actual
23036209.002024-02-266666Actual
5095527.002022-09-288736Actual
8383200.002022-12-296626Budget
1892830.002023-10-288236Actual
3627782.002025-02-268926Actual
8648117169.002022-12-293576Actual
12904-66.002023-04-289126Actual
55630.002022-05-288526Budget
20939331.002023-12-299216Actual
37455250.002025-03-288936Actual
21975332.002024-01-266636Actual
2397293.002024-03-278536Actual
2390660.002024-03-277116Actual
1078950.002023-02-268556Budget
1597321593.002023-07-292876Actual
210218.002023-12-299646Actual
7426200.002022-11-288156Budget
2951622.002024-08-276946Actual
3178713460.002024-10-276056Actual
4110380.002022-08-287766Budget
200791686925.002023-11-284376Actual
22043151.002024-01-268756Actual
1596113963.002023-07-29776Actual
15979171222.002023-07-293576Actual
169947869.002023-08-28876Actual
35243451.002025-01-269266Actual
35240220.002025-01-268966Actual
131239604.002023-04-281876Actual
1695610386.002023-08-285366Actual
976121571.002023-01-263276Actual
1592316784.002023-07-295266Actual
2205422152.002024-01-266066Actual
2617942031.002024-05-273276Actual
16901427.002023-08-289236Actual
62737.002022-10-289646Actual
29497679.002024-08-278036Actual
3069217728.002024-09-276066Actual
618123400.002022-10-286036Budget
3065120.002024-09-278246Actual
2393121.002024-03-276826Actual
3061737.002024-09-277136Actual
190011645.002022-06-28776Actual
10749322.002023-02-269246Actual
8498376.002022-12-298046Actual
138369.002023-05-286926Actual
12922117.002023-04-286836Actual
2719343.002024-06-278236Actual
29504343.002024-08-278936Actual
18002141.002023-09-287466Actual
9463300.002023-01-267316Budget
9570648.002023-01-268036Actual
52557.002022-09-289666Actual
17879102841.002023-09-281226Actual
305551870.002024-09-276116Actual
9566550.002023-01-267736Actual
1173412199.002023-03-286026Actual
32845157.002024-11-278026Actual
2093123.002023-12-298216Actual
1189692.002023-03-287456Actual
9759132096.002023-01-262976Actual
2192326.002024-01-266916Actual
14978387259.002023-06-2810166Actual
34076154.002024-12-287366Actual
28349554.002024-07-288736Actual
2724514.002024-06-278256Actual
513853.002022-09-288446Actual
2947238.002024-08-278326Actual
32894180.002024-11-277346Actual
1492280.002023-06-286756Actual
26059198.002024-05-277636Actual
3525517287.002025-01-261876Actual
165531.002022-06-286826Actual
173918564.002022-06-286046Actual
169612004.002023-08-286166Actual
13887174.002023-05-286646Actual
8443130.002022-12-297436Actual
38535151.002025-04-286816Actual
8500200.002022-12-298146Budget
2788133.002022-07-298026Actual
748630.002022-11-288266Budget
7231200.002022-11-287816Budget
219691033750.002024-01-261036Actual
3399941.002024-12-288236Actual
26155382.002024-05-279066Actual
1582970.002023-07-297726Actual
290262.002022-07-299446Actual
36397167985.002025-02-2610166Actual
3404171.002024-12-286856Actual
8588127.002022-12-296866Actual
10615200.002023-02-266526Budget
55440.002022-05-288426Actual
3876165.002022-08-288916Actual
834353.002022-12-297116Actual
24938186.002024-04-277616Actual
1201023350.002023-03-284076Actual
740770.002022-11-286756Budget
9466304.002023-01-267616Actual
2510271746.002024-04-271576Actual
8546200.002022-12-298056Budget
3168745.002024-10-276916Actual
10728372.002023-02-267746Actual
301934211.002022-07-291476Actual
19975103.002023-11-287346Actual
35229165.002025-01-267466Actual
15801200.002023-07-297616Actual
31755554.002024-10-278736Actual
297642.002022-07-297166Actual
1779380.002022-06-288746Budget
966942.002023-01-268356Actual
293750.002022-07-298356Budget
9472632.002023-01-268016Actual
3871131361.002025-04-282476Actual
75178239.002022-11-282276Actual
3290127.002024-11-278246Actual
8369318.002022-12-299016Actual
31796124.002024-10-277356Actual
20954111.002023-12-297726Actual
3402783.002024-12-288446Actual
952514.002023-01-268226Actual
23990151.002024-03-277646Actual
38551344.002025-04-289016Actual
3922234.002022-08-288726Actual
97141159.002023-01-267666Actual
3996220.002022-08-287346Budget
23042152.002024-02-267366Actual
18894153.002023-10-287426Actual
764-174.002022-05-289166Actual
28294520.002024-07-288716Actual
2846038428.002024-07-283276Actual
2863280.002022-07-296546Budget
84741600.002022-12-296146Budget
1079055.002023-02-268556Actual
11693416.002023-03-286616Actual
510414040.002022-09-286046Actual
7746077.002022-05-28776Actual
4995103.002022-09-288416Actual
130521900.002023-04-285266Budget
6269235.002022-10-289046Actual
10617100.002023-02-266626Budget
29059700.002022-07-296056Budget
3877253.002022-08-289016Actual
13952138.002023-05-287466Actual
2952525.002024-08-278246Actual
1794118.002022-06-286656Actual
7377380.002022-11-288046Budget
2599878.002024-05-276716Actual
21082328481.002023-12-29676Actual
306371065.002024-09-276246Actual
8415234.002022-12-298726Actual
12839135.002023-04-287816Actual
22064127.002024-01-267266Actual
2495839.002024-04-276626Actual
1617250.002022-06-287616Actual
3625415.002025-02-269616Actual
14886223.002023-06-288936Actual
5653.002022-05-289626Actual
67718.002022-05-287156Actual
11754100.002023-03-287626Budget
10734280.002023-02-268146Budget
5252-182.002022-09-289166Actual
15802359.002023-07-297716Actual
35174364.002025-01-268046Actual
8620-185.002022-12-299166Actual
38640151.002025-04-286656Actual
1177055.002023-03-288526Actual
3410714978.002024-12-282276Actual
118341561.002023-03-286246Actual
726723.002022-11-286926Actual
27243232.002024-06-278056Actual
2306647089.002024-02-261376Actual
733440.002022-11-288236Budget
3404095.002024-12-286756Actual
1785324865.002023-09-286016Actual
3625994.002025-02-266526Actual
2841116590.002024-07-285766Actual
6107480.002022-10-287716Budget
33941151.002024-12-287816Actual
11729332.002023-03-289216Actual
18348800.002022-06-285266Budget
5013113.002022-09-286526Actual
969018018.002023-01-266066Actual
34077128.002024-12-287466Actual
860832.002022-12-298266Actual
2002140975.002023-11-285666Actual
5203212400.002022-09-285666Budget
1898012.002023-10-288256Actual
63963367.002022-10-282376Actual
2610550.002024-05-276756Actual
35109151.002025-01-266526Actual
479198.002022-05-286616Actual
31872147073.002024-10-273976Actual
409790.002022-08-286866Budget
3406387553.002024-12-285666Actual
11815100.002023-03-288336Budget
27191661.002024-06-278036Actual
209981798.002023-12-296246Actual
29656900.002022-07-296366Budget
500280.002022-05-288116Budget
635200.002022-05-287446Budget
2959912816.002024-08-27776Actual
729484.002022-11-288926Actual
2960246479.002024-08-271476Actual
18936.002022-06-289666Actual
3072511569.002024-09-27776Actual
36297168.002025-02-267836Actual
5113120.002022-09-286746Actual
199917.002023-11-289646Actual
7483397.002022-11-288066Actual
28291135.002024-07-288316Actual
271569.002024-06-276926Actual
18958227.002023-10-288746Actual
15859509.002023-07-298036Actual
299430.002022-07-298266Budget
2501350.002024-04-276746Actual
2408327176.002024-03-273276Actual
2300578.002024-02-266756Actual
352191588.002025-01-266266Actual
14913203.002023-06-289046Actual
1080370000.002023-02-265666Budget
1499010817.002023-06-282276Actual
37449361.002025-03-288136Actual
29452499.002024-08-279216Actual
209722208.002023-12-296236Actual
3060925768.002024-09-276036Actual
30119000.002022-07-299966Actual
10738100.002023-02-268346Budget
1170180.002023-03-287116Budget
2990480.002022-07-298066Budget
851911830.002022-12-296056Actual
2830810.002024-07-286926Actual
29501136.002024-08-278436Actual
1886380.002022-06-288766Budget
8627374699.002022-12-2910166Actual
3003468.002022-07-298766Actual
16891497.002023-08-288036Actual
854360.002022-12-297856Budget
6297200.002022-10-287756Budget
13083220.002023-04-287366Budget
30176911.002022-07-29876Actual
10834389.002023-02-267766Actual
3288416.002024-11-279636Actual
6109100.002022-10-287816Budget
36253702.002025-02-269216Actual
12968109.002023-04-286746Actual
5090100.002022-09-288336Budget
408057287.002022-08-285666Actual
3299133566.002024-11-273376Actual
2408018622.002024-03-272876Actual
30627103.002024-09-278436Actual
8393120.002022-12-297326Budget
2203653.002024-01-267856Actual
2305095.002024-02-268366Actual
149914422.002023-06-282376Actual
36334396.002025-02-269246Actual
38678221.002025-04-287366Actual
178879.002023-09-286926Actual
17955112.002023-09-288946Actual
38683536.002025-04-288066Actual
2401073.002024-03-276756Actual
3987205.002022-08-286646Actual
13115178500.002023-04-2810166Budget
728285.002022-05-286666Actual
23072114313.002024-02-262176Actual
7332380.002022-11-288136Budget
2094669.002023-12-296626Actual
20047244.002023-11-289066Actual
2293558.002024-02-268126Actual
34078864.002024-12-287666Actual
38612932.002025-04-286246Actual
10713177.002023-02-266646Actual
16992393489.002023-08-28676Actual
1896866.002023-10-286656Actual
2296783.002024-02-268536Actual
60871500.002022-10-286216Budget
17912330.002023-09-286636Actual
3860044.002025-04-288236Actual
1193714678.002023-03-286366Actual
279923.002022-07-298526Actual
2619128801.002024-05-2710076Actual
9535108.002023-01-269026Actual
2200426.002024-01-266946Actual
3294043823.002024-11-275666Actual
119978239.002023-03-282276Actual
328861781.002024-11-276146Actual
20952134.002023-12-297426Actual
37445333.002025-03-287636Actual
28364195.002024-07-287346Actual
1397563635.002023-05-281376Actual
19898104.002023-11-287816Actual
503810.002022-09-288226Budget
1188840.002023-03-286856Budget
856712400.002022-12-295366Budget
670179.002022-05-286656Actual
19938791201.002023-11-281036Actual
36383463.002025-02-268066Actual
1063562.002023-02-267826Actual
37515107728.002025-03-285666Actual
230256.002024-02-269656Actual
7799604.002022-05-281876Actual
159291893.002023-07-296166Actual
29513203.002024-08-276646Actual
52853479464.002022-09-284376Actual
36303116.002025-02-268536Actual
35143293.002025-01-267336Actual
12996410.002023-04-288746Actual
259941695.002024-05-276116Actual
1994724.002023-11-286936Actual
2405085.002024-03-277866Actual
27199526.002024-06-279036Actual
31790188.002024-10-276556Actual
2294144.002024-02-268926Actual
2927231.002022-07-297756Actual
292040.002022-07-297156Budget
3959601.002022-08-288036Actual
2724650.002024-06-278356Actual
2391432.002024-03-278216Actual
13951142.002023-05-287366Actual
1795345.002023-09-288546Actual
751697101.002022-11-282176Actual
6261114.002022-10-288346Actual
3742531.002025-03-288526Actual
18924370.002023-10-287736Actual
30659309.002024-09-279246Actual
271241531.002024-06-276216Actual
2869113.002022-07-296846Actual
2958429.002024-08-278266Actual
14962293.002023-06-287766Actual
2292934.002024-02-267326Actual
2400514165.002024-03-276056Actual
12847100.002023-04-288316Budget
2850480.002022-07-298736Budget
864496234.002022-12-293176Actual
6294100.002022-10-287456Budget
1295610.002023-04-289636Actual
638880489.002022-10-281376Actual
1590421.002023-07-296956Actual
1894629.002023-10-287146Actual
118756.002023-03-289646Actual
16825347.002023-08-286516Actual
2886280.002022-07-298146Budget
32931208.002024-11-278756Actual
13044200.002023-04-288756Budget
603112.002022-05-288436Actual
12944100.002023-04-288336Budget
75004948.002022-11-289466Actual
7261205.002022-11-286626Actual
148662806.002023-06-286136Actual
7264101.002022-11-286726Actual
28422106.002024-07-287266Actual
32970429.002024-11-279766Actual
2503954.002024-04-276756Actual
1997981.002023-11-287846Actual
18959000.002022-06-289966Actual
516417.002022-09-286956Actual
525747500.002022-09-289966Actual
1062440.002023-02-267126Budget
1898483229.002022-06-28476Actual
95921600.002023-01-266146Budget
3875480.002022-08-288716Budget
148672806.002023-06-286236Actual
130631971.002023-04-286166Actual
963449.002023-01-269446Actual
528222659.002022-09-283876Actual
514-218.002022-05-289116Actual
9471159.002023-01-267816Actual
634517.002022-10-286966Actual
3861590.002025-04-286746Actual
706145.002022-05-289256Actual
38714169746.002025-04-283176Actual
6171500.002022-05-286146Budget
617635.002022-10-289426Actual
1194960.002023-03-287166Budget
13954323.002023-05-287766Actual
1309729.002023-04-288266Actual
295655502.002024-08-275766Actual
2504585.002024-04-277656Actual
1484522.002023-06-287126Actual
180463469146.002023-09-284376Actual
106613000.002023-02-266136Budget
746126.002022-05-287866Actual
39388-1050.002025-05-279376Actual
10681550.002023-02-267736Budget
602130.002022-05-288336Actual
510316000.002022-09-286046Budget
50592100.002022-09-286136Budget
271319292.002022-07-296016Actual
22960490.002024-02-267736Actual
484100.002022-05-286816Budget
30613225.002024-09-276636Actual
6314200.002022-10-288756Budget
5174200.002022-09-287756Budget
2293141.002024-02-267626Actual
730328300.002022-11-286036Budget
2728082.002024-06-278466Actual
8450169.002022-12-297836Actual
8499380.002022-12-298046Budget
41091800.002022-08-287666Budget
10579220.002023-02-267316Budget
3185432857.002024-10-271476Actual
27272167.002024-06-277466Actual
294842381.002024-08-276136Actual
21921117.002024-01-266716Actual
7164177.002022-05-285766Actual
8346118.002022-12-297416Actual
401781.002022-08-288546Actual
2306730752.002024-02-261476Actual
5178289.002022-09-288056Actual
22906102.002024-02-267816Actual
339292818.002024-12-286116Actual
2960171710.002024-08-271376Actual
10851410.002023-02-268766Actual
2962425784.002024-08-2710076Actual
25000109.002024-04-278436Actual
962120.002023-01-268246Budget
19976123.002023-11-287446Actual
1830117.002022-06-289256Actual
230021287.002024-02-266256Actual
24015146.002024-03-277456Actual
28296459.002024-07-289016Actual
49621921.002022-09-286116Actual
2398467.002024-03-276746Actual
1584529838.002023-07-296036Actual
22071251.002024-01-268166Actual
2882100.002022-07-297846Budget
2830592.002024-07-286626Actual
640088243.002022-10-283176Actual
79422187.002022-05-283876Actual
3186014681.002024-10-272276Actual
62749700.002022-10-286056Budget
2954215.002024-08-276956Actual
618027040.002022-10-286036Actual
318173333.002024-10-275766Actual
8600438.002022-12-297766Actual
1309630.002023-04-288266Budget
32956441.002024-11-277766Actual
23915113.002024-03-278316Actual
3010155.002022-07-299766Actual
22007175.002024-01-267446Actual
1312068586.002023-04-281376Actual
9576100.002023-01-268336Budget
863338558.002022-12-291476Actual
9732380.002023-01-268766Budget
629030.002022-10-287156Budget
15982196.002022-06-286116Actual
25663-19199.702024-05-269276Actual
7270120.002022-11-287326Budget
15810378.002023-07-298716Actual
250683761.002024-04-276366Actual
32921141.002024-11-277456Actual
2504218.002024-04-277156Actual
1184290.002023-03-286846Actual
2611190.002024-05-277656Actual
169621503.002023-08-286266Actual
36308646.002025-02-269236Actual
4977220.002022-09-287316Budget
2003124.002023-11-286966Actual
189651065.002023-10-286156Actual
21078435.002023-12-299766Actual
23988109.002024-03-277346Actual
3074037628.002024-09-273276Actual
3745299.002025-03-288436Actual
17903-81.002023-09-289126Actual
3864317.002025-04-286956Actual
2932200.002022-07-298056Budget
11704179.002023-03-287416Actual
31783275.002024-10-279046Actual
12891122.002023-04-288126Actual
8514-121.002022-12-299146Actual
240697046.002024-03-27876Actual
30630261.002024-09-278936Actual
2192439.002024-01-267116Actual
117339300.002023-03-286026Budget
1489011.002023-06-289636Actual
13868202.002023-05-287636Actual
1624280.002022-06-288116Budget
28361112.002024-07-286846Actual
3291924.002024-11-277156Actual
7242443.002022-05-286366Actual
108871168871.002023-02-264376Actual
20051331.002023-11-289766Actual
68871.002022-05-287856Actual
1300511800.002023-04-286056Budget
14815106.002023-06-286716Actual
306941455.002024-09-276266Actual
339301793.002024-12-286216Actual
30560110.002024-09-276816Actual
28287151.002024-07-287816Actual
1872107.002022-06-287866Actual
3744152.002025-03-286936Actual
3172535.002024-10-278426Actual
75990.002022-05-288566Budget
2109210603.002023-12-292276Actual
35249302391.002025-01-26676Actual
35222307.002025-01-266666Actual
2953410.002024-08-279646Actual
229751311.002024-02-266146Actual
3180078.002024-10-277856Actual
11740211.002023-03-286526Actual
2600384.002024-05-277416Actual
28402151.002024-07-288956Actual
3067471.002024-09-277856Actual
2302953878.002024-02-265666Actual
4127468.002022-08-288766Actual
10649200.002023-02-268726Budget
2000943.002023-11-288356Actual
20049326.002023-11-289266Actual
12006128563.002023-03-283576Actual
21020329.002023-12-299246Actual
3757526607.002025-03-2810076Actual
1714263.002022-06-287636Actual
32890135.002024-11-276746Actual
3955435.002022-08-287736Actual
401580.002022-08-288446Budget
4999410.002022-09-288716Actual
19008323.002023-10-287766Actual
1796559.002023-09-286756Actual
1693615.002023-08-286956Actual
363701293.002025-02-266366Actual
20039356.002023-11-288066Actual
139971615814.302023-05-284376Actual
302814629.002022-07-292876Actual
6246100.002022-10-287446Budget
36276139.002025-02-268726Actual
107551300.002023-02-266156Budget
12835280.002023-04-287616Budget
2495742.002024-04-276526Actual
1284530.002023-04-288216Budget
7376444.002022-11-288046Actual
514843.002022-09-289446Actual
6150109.002022-10-287426Actual
1487360.002023-06-287136Actual
13924152.002023-05-288156Actual
7355410.002022-11-286546Actual
10739117.002023-02-268346Actual
8602100.002022-12-297866Budget
3640465795.002025-02-261576Actual
1485436.002023-06-288326Actual
272960.002022-07-297116Budget
6339156.002022-10-286666Actual
32898106.002024-11-277846Actual
3297747286.002024-11-271376Actual
11692458.002023-03-286516Actual
2297950.002024-02-266746Actual
3509784.002025-01-268416Actual
517680.002022-09-287856Budget
178969.002023-09-288226Actual
29507704.002024-08-279236Actual
5189200.002022-09-288756Budget
6215120.002022-10-288436Actual
131411481842.002023-04-284376Actual
1691920.002023-08-288246Actual
26013270.002024-05-278716Actual
29477132.002024-08-279026Actual
75331.002022-05-288266Actual
20985324.002023-12-298136Actual
14838844.002023-06-286126Actual
29596183407.002024-08-2710166Actual
1816125.002022-06-288156Actual
3634983.002025-02-267856Actual
28142176.002022-07-296236Actual
2393778.002024-03-277726Actual
851653.002022-12-299446Actual
630860.002022-10-288356Budget
18974106.002023-10-287456Actual
2725510233.002024-06-275266Actual
2617055087.002024-05-271976Actual
504870.002022-09-288926Actual
19914700.002023-11-286226Actual
840620.002022-12-298226Budget
32967-358.002024-11-279166Actual
19939586074.002023-11-281136Actual
15827111.002023-07-297426Actual
34049294.002024-12-288056Actual
34055277.002024-12-288756Actual
200569618.002023-11-28776Actual
1620100.002022-06-287816Budget
2960384990.002024-08-271576Actual
2960555087.002024-08-271976Actual
4117280.002022-08-288166Budget
9563306.002023-01-267636Actual
63958156.002022-10-282276Actual
29458116.002024-08-276526Actual
2908728.002022-07-296256Actual
2097030742.002023-12-296036Actual
641116000.002022-10-2810076Actual
10669200.002023-02-266736Budget
180898.002022-06-287656Actual
526696336.002022-09-281576Actual
6350220.002022-10-287366Budget
26154249.002024-05-278966Actual
329414064.002024-11-275766Actual
26042121.002024-05-279026Actual
28404-186.002024-07-289156Actual
845540.002022-12-298236Budget
691200.002022-05-288156Budget
11857480.002023-03-288046Budget
2291974781.002024-02-261226Actual
1481022604.002023-06-286016Actual
12982100.002023-04-287846Budget
1382872105.002023-05-281226Actual
2210231223.002024-01-263276Actual
328603326.002024-11-276136Actual
20029108.002023-11-286766Actual
9742231400.002023-01-2610166Budget
2502660.002024-04-278446Actual
6197254.002022-10-287336Actual
38543515.002025-04-288016Actual
14825256.002023-06-288116Actual
632220.002022-05-287346Budget
34044132.002024-12-287356Actual
287223.002022-07-297146Actual
9655100.002023-01-267456Budget
209171920.002023-12-296216Actual
1806100.002022-06-287456Budget
26085135.002024-05-277646Actual
3176932.002024-10-277146Actual
27187192.002024-06-277436Actual
7482480.002022-11-288066Budget
3752532.002025-03-286966Actual
1602286.002022-06-286516Actual
169051328.002023-08-286246Actual
1390159.002023-05-288446Actual
3748615160.002025-03-286056Actual
18044103375.002023-09-283976Actual
30663699.002024-09-276256Actual
1797188.002023-09-287656Actual
27137302.002024-06-278116Actual
595602.002022-05-288036Actual
10568338.002023-02-266516Actual
2196597.002024-01-269026Actual
3519312.002025-01-266956Actual
3399028.002024-12-286936Actual
1790827427.002023-09-286036Actual
2105816.002023-12-296966Actual
20033247.002023-11-287266Actual
239338.002024-03-277126Actual
3517964.002025-01-268546Actual
3742211.002025-03-288226Actual
36395632.002025-02-269766Actual
26177237774.002024-05-272976Actual
11790473.002023-03-286636Actual
611430.002022-10-288216Budget
9456200.002023-01-266716Budget
7226304.002022-11-287616Actual
25030214.002024-04-279046Actual
3862392.002025-04-287846Actual
38533402.002025-04-286616Actual
2832927769.002024-07-286036Actual
5237501.002022-09-288066Actual
3291816.002024-11-276956Actual
13142325033.002023-04-284676Actual
33933174.002024-12-286716Actual

Generated 2025-06-27 15:38:00.661 UTC