[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4784   

3904 items

NOTE: Only 1000 elements of total 3904 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32872157.002024-11-277836Actual
209722208.002023-12-296236Actual
21044181.002023-12-299056Actual
9454280.002023-01-266616Budget
3299399999.002024-11-273576Actual
36280168.002025-02-269226Actual
3862392.002025-04-287846Actual
192223128.002022-06-284076Actual
738570.002022-11-288446Budget
20069157848.002023-11-282976Actual
590310.002022-05-287636Actual
36296589.002025-02-267736Actual
4968322.002022-09-286616Actual
79018648.002022-05-283376Actual
17961835.002023-09-286156Actual
295311400.002022-07-295366Budget
2961438028.002024-08-273276Actual
179596.002023-09-289646Actual
9577117.002023-01-268436Actual
220552273.002024-01-266166Actual
615670.002022-10-287826Budget
1895415.002023-10-288246Actual
638880489.002022-10-281376Actual
35263256992.002025-01-262976Actual
2604083.002024-05-278726Actual
28289379.002024-07-288116Actual
18860151.002023-10-286516Actual
2780161.002022-07-297426Actual
128162000.002023-04-286116Budget
29496163.002024-08-277836Actual
1591646.002023-07-298556Actual
27275118.002024-06-277866Actual
340614529.002024-12-285266Actual
306072306269.002024-09-271036Actual
22035144.002024-01-267756Actual
4113100.002022-08-287866Budget
19987142.002023-11-288946Actual
21930365.002024-01-268016Actual
12946100.002023-04-288436Budget
861489.002022-12-298566Actual
2199097.002024-01-268536Actual
15958209808.002023-07-2910166Actual
28321139.002024-07-288726Actual
1687732249.002023-08-286036Actual
1075072.002023-02-269446Actual
26021667.002024-05-276126Actual
30564152.002024-09-277416Actual
27206229.002024-06-276546Actual
37402-309.002025-03-289116Actual
130061300.002023-04-286156Budget
50890.002022-05-288516Budget
7373380.002022-11-287746Budget
1197178.002023-03-288466Actual
3284078.002024-11-277326Actual
119387600.002023-03-286366Budget
18451500.002022-06-286166Budget
1684188.002023-08-288516Actual
34002116.002024-12-288536Actual
11881492.002023-03-286256Actual
854490.002022-12-297856Actual
4032100.002022-08-286556Budget
2715292.002024-06-276526Actual
3401597.002024-12-286846Actual
3299133566.002024-11-273376Actual
5218100.002022-09-286766Budget
5258512100.002022-09-2810166Budget
1387667.002023-05-288536Actual
2393778.002024-03-277726Actual
851653.002022-12-299446Actual
1082286.002023-02-266866Actual
14906175.002023-06-288146Actual
14859111.002023-06-289026Actual
850220.002022-12-298246Budget
2961126332.002024-08-272876Actual
31764204.002024-10-276546Actual
1071880.002023-02-266846Budget
15803113.002023-07-297816Actual
2619128801.002024-05-2710076Actual
965110.002023-01-267156Actual
2846038428.002024-07-283276Actual
3410317287.002024-12-281876Actual
1392841.002023-05-288556Actual
2613020528.002024-05-275766Actual
7484246.002022-11-288166Actual
3907200.002022-08-287726Budget
5031200.002022-09-287726Budget
14939178.002023-06-289056Actual
2409027176.002024-03-274076Actual
2493379.002024-04-276816Actual
21067263.002023-12-298166Actual
3514275.002025-01-267136Actual
3996220.002022-08-287346Budget
11906200.002023-03-288156Budget
2006064989.002023-11-281576Actual
612185.002022-10-288516Actual
178543061.002023-09-286116Actual
638710419.002022-10-28876Actual
181170.002022-06-287856Budget
3176932.002024-10-277146Actual
32939134.002024-11-275466Actual
1683832.002023-08-288216Actual
11805620.002023-03-287736Actual
2209920008.002024-01-262876Actual
21102131339.002023-12-293776Actual
15794202.002023-07-296616Actual
3756630545.002025-03-283376Actual
7329550.002022-11-288036Budget
58470.002022-05-287136Budget
611531.002022-10-288216Actual
855440.002022-12-298456Budget
1484347.002023-06-286826Actual
5167110.002022-09-287356Budget
1699636988.002023-08-281476Actual
14980413899.002023-06-28676Actual
7390116.002022-11-288946Actual
525747500.002022-09-289966Actual
28444433301.002024-07-28676Actual
7320211.002022-11-287336Actual
850770.002022-12-298446Budget
35189120.002025-01-266556Actual
2200388.002024-01-266846Actual
1725200.002022-06-288336Budget
210846569.002023-12-29876Actual
2393028.002024-03-276726Actual
11757248.002023-03-287726Actual
2511019810.002024-04-272876Actual
2844768245.002024-07-281376Actual
16893.002022-06-289626Actual
851298.002022-12-298946Actual
1174721.002023-03-286926Actual
964850.002023-01-266856Budget
2400514165.002024-03-276056Actual
31690186.002024-10-277416Actual
13112247.002023-04-289766Actual
35180312.002025-01-268746Actual
3739893.002025-03-288516Actual
3005268.002022-07-299066Actual
31782179.002024-10-278946Actual
34081426.002024-12-288066Actual
2611843.002024-05-278456Actual
3857548.002025-04-288526Actual
2198735.002024-01-268236Actual
305821003.002024-09-276126Actual
1056223800.002023-02-266016Budget
3405351.002024-12-288456Actual
1647371.002022-06-286226Actual
2501294.002024-04-276646Actual
23908200.002024-03-277416Actual
25078811.002024-04-277666Actual
21937148.002024-01-268916Actual
49631572.002022-09-286216Actual
14913203.002023-06-289046Actual
3397240.002024-12-288326Actual
17913167.002023-09-286736Actual
2207571.002024-01-268566Actual
38553459.002025-04-289216Actual
36241536.002025-02-267716Actual
731759.002022-11-287136Actual
521550.002022-05-286126Budget
31722107.002024-10-278126Actual
28342166.002024-07-287836Actual
52126100.002022-09-286366Budget
32843151.002024-11-277726Actual
18899109.002023-10-288126Actual
2723464.002024-06-276756Actual
726575.002022-11-286826Actual
60851572.002022-10-286116Actual
10583260.002023-02-267616Actual
96921300.002023-01-266166Budget
11718123.002023-03-288316Actual
1088126110.002023-02-263476Actual
17862210.002023-09-287316Actual
363618.002025-02-269656Actual
1990385.002023-11-288416Actual
35146566.002025-01-267736Actual
95931134.002023-01-266246Actual
9676176.002023-01-268756Actual
290262.002022-07-299446Actual
3168745.002024-10-276916Actual
1652100.002022-06-286626Budget
1685610.002023-08-286926Actual
283272322615.002024-07-281036Actual
2738100.002022-07-297816Budget
52311800.002022-09-287666Budget
13929227.002023-05-288756Actual
1597321593.002023-07-292876Actual
22043151.002024-01-268756Actual
8616410.002022-12-298766Actual
14813223.002023-06-286516Actual
10820114.002023-02-266766Actual
4976218.002022-09-287316Actual
352181786.002025-01-266166Actual
38620129.002025-04-287446Actual
3641722572.002025-02-263476Actual
13872251.002023-05-288136Actual
8500200.002022-12-298146Budget
4994100.002022-09-288416Budget
4130-228.002022-08-289166Actual
2194794.002024-01-266626Actual
30084544.002022-07-299466Actual
1900172.002023-10-286866Actual
50582527.002022-09-286136Actual
503270.002022-09-287826Budget
4987511.002022-09-288016Actual
5225380.002022-09-287266Budget
742710.002022-11-288256Budget
38645116.002025-04-287356Actual
15944356.002023-07-298066Actual
1796713.002023-09-286956Actual
8600438.002022-12-297766Actual
219691033750.002024-01-261036Actual
240071017.002024-03-276256Actual
2616643236.002024-05-271376Actual
8393120.002022-12-297326Budget
302814629.002022-07-292876Actual
1394929.002023-05-287166Actual
35239416.002025-01-268766Actual
3870655087.002025-04-281976Actual
32947273.002024-11-276666Actual
5081200.002022-09-287836Budget
2099621901.002023-12-296046Actual
13142325033.002023-04-284676Actual
1079394.002023-02-268956Actual
63039.002022-05-287146Actual
9497709.002023-01-266226Actual
38640151.002025-04-286656Actual
21043118.002023-12-298956Actual
5079480.002022-09-287736Budget
8515201.002022-12-299246Actual
250351360.002024-04-276156Actual
2956453774.002024-08-275666Actual
13808105.002023-05-286816Actual
2002320294.002023-11-286066Actual
9452380.002023-01-266516Budget
27241204.002024-06-277756Actual
35207112.002025-01-268956Actual
1500328910.002023-06-284076Actual
5237501.002022-09-288066Actual
23035230.002024-02-266566Actual
18861137.002023-10-286616Actual
56923000.002022-05-286036Budget
10629168.002023-02-267426Actual
3174340.002024-10-277136Actual
501361.002022-05-288116Actual
21080255631.002023-12-2910166Actual
7342550.002022-11-288736Budget
3522784.002025-01-267266Actual
28367375.002024-07-287746Actual
3399028.002024-12-286936Actual
2210680520.002024-01-263776Actual
25077161.002024-04-277466Actual
22077181.002024-01-268966Actual
30565248.002024-09-277616Actual
179609042.002023-09-286056Actual
278371.002022-07-297626Actual
5227153.002022-09-287366Actual
317621269.002024-10-276146Actual
1284891.002023-04-288416Actual
1802311033.002023-09-28776Actual
36325261.002025-02-268146Actual
12985480.002023-04-288046Budget
34112168797.002024-12-283176Actual
7376444.002022-11-288046Actual
1496964.002023-06-288566Actual
250683761.002024-04-276366Actual
16974320.002023-08-287766Actual
3878-202.002022-08-289116Actual
36330382.002025-02-268746Actual
37539451.002025-03-288766Actual
374321969652.002025-03-281036Actual
18953159.002023-10-288146Actual
130661300.002023-04-286266Budget
17001120836.002023-08-282176Actual
27251167.002024-06-279056Actual
22100182136.002024-01-262976Actual
36294165.002025-02-267436Actual
12831220.002023-04-287316Budget
107541399.002023-02-266156Actual
9575138.002023-01-268336Actual
24066401846.002024-03-27476Actual
7234384.002022-11-288116Actual
2407312485.002024-03-271876Actual
284684005897.002024-07-284376Actual
3867652.002025-04-287166Actual
363371919.002025-02-266156Actual
294050.002022-07-298456Budget
24996529.002024-04-278036Actual
28278436.002024-07-286616Actual
180031168.002023-09-287666Actual
37456384.002025-03-289036Actual
13082171.002023-04-287366Actual
27187192.002024-06-277436Actual
743133.002022-11-288456Actual
210521136.002023-12-296266Actual
279830.002022-07-298526Budget
289480.002022-07-298546Budget
1591069.002023-07-297856Actual
7362137.002022-11-286846Actual
9502138.002023-01-266626Actual
1734313.002022-06-289036Actual
209162561.002023-12-296116Actual
32821144.002024-11-278316Actual
189649443.002023-10-286056Actual
209427535.002023-12-296026Actual
2768112.002022-07-296526Actual
1399030015.002023-05-283476Actual
3072511569.002024-09-27776Actual
32908-269.002024-11-279146Actual
83321530.002022-12-296216Actual
2495742.002024-04-276526Actual
189391419.002023-10-286146Actual
306371065.002024-09-276246Actual
2098633.002023-12-298236Actual
6360480.002022-10-288066Budget
2202781.002024-01-266656Actual
945945.002023-01-266916Actual
967755.002023-01-268956Actual
10591280.002023-02-268116Budget
20935340.002023-12-298716Actual
1171730.002023-03-288216Budget
341086123.002024-12-282376Actual
37410141.002025-03-286626Actual
1303094.002023-04-287856Actual
36266126.002025-02-267426Actual
12891122.002023-04-288126Actual
35084100.002025-01-266716Actual
619670.002022-10-287136Budget
392840.002022-08-289426Actual
285715600.002022-07-296046Actual
190480142.002022-06-281576Actual
31758-391.002024-10-279136Actual
1691920.002023-08-288246Actual
8511351.002022-12-298746Actual
40771.002022-08-285466Actual
390870.002022-08-287826Budget
280358.002022-07-299026Actual
3185617287.002024-10-271876Actual
6117100.002022-10-288316Budget
35130204.002025-01-269226Actual
5214200.002022-09-286566Budget
2712224865.002024-06-276016Actual
11727249.002023-03-289016Actual
62759568.002022-10-286056Actual
3634177.002025-02-266756Actual
2510271746.002024-04-271576Actual
8453406.002022-12-298136Actual
33992221.002024-12-287336Actual
9600100.002023-01-266746Budget
32923210.002024-11-277756Actual
303086845.002022-07-293176Actual
5126313.002022-09-287746Actual
10600480.002023-02-268716Budget
1582137.002023-07-296626Actual
351362889.002025-01-266236Actual
733340.002022-11-288236Actual
13021110.002023-04-287356Budget
19017194.002023-10-288966Actual
22082225.002024-01-269766Actual
3640517287.002025-02-261876Actual
1666161.002022-06-287726Actual
167640.002022-06-288326Budget
5280126538.002022-09-283576Actual
78924240.002022-05-283276Actual
5073220.002022-09-287336Budget
21036265.002023-12-298056Actual
21976167.002024-01-266736Actual
3904100.002022-08-287626Budget
19078931.002022-06-282076Actual
11741100.002023-03-286626Budget
9474391.002023-01-268116Actual
3900110.002022-08-287326Budget
23061207726.002024-02-2610166Actual
340996517.002024-12-28876Actual
27151507.002024-06-276226Actual
975230604.002023-01-261976Actual
25019113.002024-04-277646Actual
8368207.002022-12-298916Actual
181258.002022-06-287856Actual
38576208.002025-04-288726Actual
15793223.002023-07-296516Actual
27161736.002022-07-296116Actual
1304949.002023-04-289456Actual
16952434.002022-06-286136Actual
219982177.002024-01-266146Actual
501853.002022-09-286726Actual
5093100.002022-09-288536Budget
1177494.002023-03-288926Actual
14938116.002023-06-288956Actual
5000155.002022-09-288916Actual
6313234.002022-10-288756Actual
29592436.002024-08-279266Actual
2108765039.002023-12-291576Actual
3411342031.002024-12-283276Actual
2299017.002024-02-268246Actual
1579680.002023-07-296816Actual
11738850.002023-03-286226Budget
2001039.002023-11-288456Actual
211062634545.002023-12-294376Actual
13817295.002023-05-288116Actual
965463.002023-01-267356Actual
38633-207.002025-04-289146Actual
8605480.002022-12-298066Budget
8593731.002022-12-297266Actual
2302718695.002024-02-265366Actual
24041125.002024-03-276766Actual
5248380.002022-09-288766Budget
403950.002022-08-286856Budget
182888.002022-06-289056Actual
20962113.002023-12-298726Actual
13970216317.002023-05-2810166Actual
13043293.002023-04-288756Actual
510316000.002022-09-286046Budget
30656151.002024-09-278946Actual
8654361904.002022-12-294676Actual
7297172.002022-11-289226Actual
21985533.002024-01-268036Actual
2109210603.002023-12-292276Actual
1747372.002022-06-286646Actual
38672319.002025-04-286666Actual
189971516.002023-10-286366Actual
36395632.002025-02-269766Actual
495917472.002022-09-286016Actual
1299480.002023-04-288546Budget
2960814830.002024-08-272276Actual
1750182.002022-06-286746Actual
31754114.002024-10-278536Actual
22907400.002024-02-268016Actual
318128.002024-10-279656Actual
3926-106.002022-08-289126Actual
139088.002023-05-289646Actual
30612249.002024-09-276536Actual
1312068586.002023-04-281376Actual
2610817.002024-05-277156Actual
189651065.002023-10-286156Actual
29494299.002024-08-277636Actual
20984524.002023-12-298036Actual
139679.002023-05-289666Actual
4124110.002022-08-288566Actual
363681758.002025-02-266166Actual
2204139.002024-01-268456Actual
2845414978.002024-07-282276Actual
1072160.002023-02-267146Budget
168139.002022-06-288526Actual
2599960.002024-05-276816Actual
24009144.002024-03-276656Actual
2102766.002023-12-296756Actual
31870182743.002024-10-273776Actual
3951112.002022-08-287436Actual
11756200.002023-03-287726Budget
16859172.002023-08-287426Actual
1892830.002023-10-288236Actual
655380.002022-05-288746Budget
1064246.002023-02-268326Actual
37392139.002025-03-287816Actual
29531297.002024-08-279046Actual
2834550.002022-07-297736Budget
2496729.002024-04-277826Actual
2308427616.002024-02-263876Actual
11806550.002023-03-287736Budget
8365122.002022-12-298516Actual
13115178500.002023-04-2810166Budget
8335280.002022-12-296616Budget
37495128.002025-03-287356Actual
3283745.002024-11-276826Actual
2928200.002022-07-297756Budget
1385057.002023-05-288926Actual
21925162.002024-01-267316Actual
1173412199.002023-03-286026Actual
170759.002022-06-287136Actual
1685535.002023-08-286826Actual
3626776.002025-02-267626Actual
28404-186.002024-07-289156Actual
32827-396.002024-11-279116Actual
179351782.002023-09-286146Actual
3520215.002025-01-268256Actual
229288.002024-02-267126Actual
299537.002022-07-298266Actual
158431886930.002023-07-291036Actual
11955160.002023-03-287466Actual
2301953.002024-02-268556Actual
14965223.002023-06-288166Actual
1485046.002023-06-287826Actual
1696929.002023-08-287166Actual
4002340.002022-08-287746Actual
496100.002022-05-287816Budget
415620326.002022-08-283376Actual
2398467.002024-03-276746Actual
31831879.002024-10-277666Actual
13996350000.002023-05-284276Actual
1788387.002023-09-286526Actual
1389687.002023-05-287846Actual
2006724688.002023-11-282476Actual
23971105.002024-03-278436Actual
15912160.002023-07-298156Actual
352732812053.002025-01-264376Actual
26015339.002024-05-279016Actual
2093369.002023-12-298416Actual
22021307.002024-01-269246Actual
2840914164.002024-07-285466Actual
1814200.002022-06-288056Budget
33957356.002024-12-286226Actual
34003589.002024-12-288736Actual
2605641.002024-05-277136Actual
1397315160.002023-05-28776Actual
11927583.002023-03-285466Actual
3860916.002025-04-289636Actual
2712890.002024-06-276816Actual
1803013483.002023-09-282076Actual
31704560.002024-10-279216Actual
2723721.002024-06-277156Actual
37490174.002025-03-286656Actual
30739143177.002024-09-273176Actual
8524241.002022-12-296556Actual
22061113.002024-01-266866Actual
839126.002022-12-297126Actual
284556123.002024-07-282376Actual
2008119810.002023-11-2810076Actual
1728100.002022-06-288436Budget
16986421.002023-08-289266Actual
3519158.002025-01-266756Actual
1596586479.002023-07-291576Actual
30655312.002024-09-278746Actual
2722911370.002024-06-276056Actual
3862622.002025-04-288246Actual
29477132.002024-08-279026Actual
19975103.002023-11-287346Actual
6125216.002022-10-289016Actual
30566446.002024-09-277716Actual
8336261.002022-12-296616Actual
1990127.002023-11-288216Actual
23055305.002024-02-269066Actual
7355410.002022-11-286546Actual
362302502.002025-02-266116Actual
1084980.002023-02-268566Budget
4761200.002022-05-286216Budget
8588127.002022-12-296866Actual
27311268365.002024-06-273576Actual
3866591544.002025-04-285666Actual
2846544186.002024-07-283876Actual
8445312.002022-12-297636Actual
3509784.002025-01-268416Actual
8618150.002022-12-298966Actual
11818117.002023-03-288436Actual
1803120.002022-06-287356Budget
1482626.002023-06-288216Actual
690200.002022-05-288056Budget
962120.002023-01-268246Budget
74531210.002022-11-286166Actual
25997153.002024-05-276616Actual
414010588.002022-08-28776Actual
119341900.002023-03-286166Budget
1074280.002023-02-268546Budget
12838100.002023-04-287816Budget
23077163056.002024-02-262976Actual
3065457.002024-09-278546Actual
1886525.002023-10-287116Actual
386111709.002025-04-286146Actual
597380.002022-05-288136Budget
9536-86.002023-01-269126Actual
61822434.002022-10-286136Actual
10665515.002023-02-266536Actual
52005391.002022-09-285366Actual
32934-134.002024-11-279156Actual
1070389.002023-02-269436Actual
5047200.002022-09-288726Budget
27307147872.002024-06-273176Actual
17948259.002023-09-288046Actual
11946100.002023-03-286866Budget
38646125.002025-04-287456Actual
5089118.002022-09-288336Actual
284240.002022-07-298236Budget
295681777.002024-08-276266Actual
1076260.002023-02-266756Budget
36299412.002025-02-268136Actual
30714382.002024-09-278766Actual
11709515.002023-03-287716Actual
3861015142.002025-04-286046Actual
4148101323.002022-08-282176Actual
31711109.002024-10-276626Actual
1893094.002023-10-288436Actual
11811380.002023-03-288136Budget
158463061.002023-07-296136Actual
2292351.002024-02-266526Actual
36389382.002025-02-268766Actual
38371800.002022-08-286116Budget
11900200.002023-03-287756Budget
307268392.002024-09-27876Actual
1857100.002022-06-286866Budget
770162900.002022-05-2810166Budget
27142451.002024-06-278716Actual
2724743.002024-06-278456Actual
7098772.002022-05-285266Actual
3399941.002024-12-288236Actual
182138.002022-06-288456Actual
32869147.002024-11-277436Actual
10728372.002023-02-267746Actual
95443214.002023-01-266136Actual
29532-238.002024-08-279146Actual
12007120289.002023-03-283776Actual
628100.002022-05-286846Budget
58247.002022-05-286936Actual
2201660.002024-01-268546Actual
2831280.002022-07-297636Budget
2510511486.002024-04-272076Actual
19905340.002023-11-288716Actual
9599101.002023-01-266746Actual
734810.002022-11-289636Actual
6342100.002022-10-286766Budget
1289834.002023-04-288526Actual
513418.002022-09-288246Actual
37409156.002025-03-286526Actual
2401155.002024-03-276856Actual
616453.002022-10-288326Actual
22960490.002024-02-267736Actual
150044137561.002023-06-284376Actual
30720631.002024-09-279766Actual
181820.002022-06-288256Budget
281024180.002022-07-296036Actual
4993100.002022-09-288316Budget
165930.002022-06-287126Budget
1281423800.002023-04-286016Budget
865021951.002022-12-293876Actual
295922672.002022-07-296066Actual
33937240.002024-12-287316Actual
737244.002022-05-287266Actual
94482100.002023-01-266116Budget
55240.002022-05-288326Budget
27139104.002024-06-278316Actual
5189200.002022-09-288756Budget
14902116.002023-06-287646Actual
3013165931.002022-07-2910166Actual
2401322.002024-03-277156Actual
8384158.002022-12-296626Actual
1080463648.002023-02-265666Actual
10821100.002023-02-266866Budget
1295587.002023-04-289436Actual
31850349546.002024-10-27676Actual
21983440.002024-01-267736Actual
2720318897.002024-06-276046Actual
1495730.002023-06-287166Actual
7461213.002022-11-286666Actual
2108812485.002023-12-291876Actual
21000202.002023-12-296646Actual
35092127.002025-01-267816Actual
14973-199.002023-06-289166Actual
496018600.002022-09-286016Budget
18911859957.002023-10-281136Actual
9570648.002023-01-268036Actual
2210596484.002024-01-263576Actual
2712926.002024-06-276916Actual
3072147500.002024-09-279966Actual
19898104.002023-11-287816Actual
1485436.002023-06-288326Actual
19962346.002023-11-289036Actual
9701100.002023-01-266766Budget
8522650.002022-12-296256Budget
29516637.002022-07-295266Actual
502340.002022-09-287126Budget
51509700.002022-09-286056Budget
1686236.002023-08-287826Actual
1295722604.002023-04-286046Actual
86532510717.002022-12-294376Actual
1064113.002023-02-268226Actual
13824348.002023-05-289016Actual
1673135.002022-06-288126Actual
11755138.002023-03-287626Actual
2566421333.002024-05-269376Actual
852970.002022-12-296756Budget
1199069393.002023-03-281376Actual
5098226.002022-09-289036Actual
3058739.002024-09-276826Actual
12857281.002023-04-289216Actual
17912330.002023-09-286636Actual
6253129.002022-10-287846Actual
518751.002022-09-288556Actual
7108300.002022-05-285266Budget
106099300.002023-02-266026Budget
26077206.002024-05-276546Actual
6283100.002022-10-286656Budget
1187611800.002023-03-286056Budget
495380.002022-05-287716Budget
725410100.002022-11-286026Budget
505133.002022-05-288316Actual
36250343.002025-02-268916Actual
6198220.002022-10-287336Budget
306931819.002024-09-276166Actual
2980243.002022-07-297366Actual
1291027209.002023-04-286036Actual
51051685.002022-09-286146Actual
29442515.002024-08-278016Actual
9641650.002023-01-266256Budget
283571872.002024-07-286246Actual
29443319.002024-08-278116Actual
220241224.002024-01-266156Actual
18044103375.002023-09-283976Actual
1683054.002023-08-287116Actual
38698390930.002025-04-28476Actual
2100277.002023-12-296846Actual
10723153.002023-02-267346Actual
2944200.002022-07-298756Budget
3519418.002025-01-267156Actual
12824200.002023-04-286716Budget
31721173.002024-10-278026Actual
1079055.002023-02-268556Actual
72561247.002022-11-286126Actual
37521315.002025-03-286566Actual
3024109144.002022-07-292176Actual
1801167.002023-09-288566Actual
9660200.002023-01-267756Budget
29549955.002022-07-295366Actual
7404100.002022-11-286656Budget
293620.002022-07-298256Budget
271746.002024-06-279626Actual
1825176.002022-06-288756Actual
31802180.002024-10-278156Actual
129611391.002023-04-286246Actual
761410.002022-05-288766Actual
516070.002022-09-286756Budget
657165.002022-05-289046Actual
2726100.002022-07-296816Budget
5702300.002022-05-286136Budget
14838844.002023-06-286126Actual
158981893.002023-07-296156Actual
40279700.002022-08-286056Budget
11697156.002023-03-286816Actual
6150109.002022-10-287426Actual
228951770.002024-02-266216Actual
31692519.002024-10-277716Actual
18932378.002023-10-288736Actual
35090225.002025-01-267616Actual
318526990.002024-10-27876Actual
7512105521.002022-11-281576Actual
17917230.002023-09-287336Actual
38565102.002025-04-287326Actual
230872297779.002024-02-264376Actual
31872147073.002024-10-273976Actual
374611352.002025-03-286146Actual
28403232.002024-07-289056Actual
2913100.002022-07-296656Budget
4034101.002022-08-286656Actual
38708178615.002025-04-282176Actual
1200822659.002023-03-283876Actual
609168.002022-05-288936Actual
18924370.002023-10-287736Actual
5152950.002022-09-286156Budget
138032204.002023-05-286116Actual
2838010.002024-07-289646Actual
374621014.002025-03-286246Actual
2290134.002024-02-267116Actual
18936448.002023-10-289236Actual
3182589.002024-10-276866Actual
3059081.002024-09-277326Actual
3868894.002025-04-288566Actual
20053147292.002023-11-2810166Actual
30706389.002024-09-277766Actual
3515915.002025-01-269636Actual
500471.002022-09-289416Actual
329452086.002024-11-276366Actual
13034217.002023-04-288156Actual
1072029.002023-02-267146Actual
4005116.002022-08-287846Actual
1694646.002023-08-288356Actual
536100.002022-05-287326Budget
3870517287.002025-04-281876Actual
12951160.002023-04-288936Actual
52071500.002022-09-286166Budget
36382114.002025-02-267866Actual
3284929.002024-11-278426Actual
25079378.002024-04-277766Actual
179361039.002023-09-286246Actual
352116.002025-01-269656Actual
1733203.002022-06-288936Actual
8371424.002022-12-299216Actual
11899159.002023-03-287756Actual
9451445.002023-01-266516Actual
11710100.002023-03-287816Budget
177590.002022-06-288446Budget
40724.002022-08-289656Actual
13964272.002023-05-289066Actual
2304927.002024-02-268266Actual
969018018.002023-01-266066Actual
28280162.002024-07-286816Actual
3938280.002022-08-286536Budget
2961631605.002024-08-273476Actual
3298155087.002024-11-271976Actual
604100.002022-05-288436Budget
20039356.002023-11-288066Actual
26112161.002024-05-277756Actual
10693100.002023-02-268436Budget
11794176.002023-03-286836Actual
14815106.002023-06-286716Actual
1186025.002023-03-288246Actual
7084.002022-05-289656Actual
31739252.002024-10-276636Actual
2007222060.002023-11-283376Actual
3287537.002024-11-278236Actual
15863102.002023-07-298436Actual
52679604.002022-09-281876Actual
12833100.002023-04-287416Budget
20944541.002023-12-296226Actual
9721480.002023-01-268066Budget
3862867.002025-04-288446Actual
1075211800.002023-02-266056Budget
17964116.002023-09-286656Actual
10730131.002023-02-267846Actual
35101327.002025-01-269016Actual
17389.002022-06-289636Actual
16826315.002023-08-286616Actual
131259604.002023-04-282076Actual
2845729350.002024-07-282876Actual
732109.002022-05-286866Actual
2603560.002024-05-278126Actual
3406520066.002024-12-286066Actual
387106123.002025-04-282376Actual
752543020.002022-11-283476Actual
38551344.002025-04-289016Actual
1064737.002023-02-268526Actual
24948146.002024-04-278916Actual
71347208.002022-05-285666Actual
3292943.002024-11-278456Actual
856811240.002022-12-295366Actual
30119000.002022-07-299966Actual
24049323.002024-03-277766Actual
8467-221.002022-12-299136Actual
3283042451.002024-11-271226Actual
1303860.002023-04-288356Budget
2726834.002024-06-276966Actual
2493534.002024-04-277116Actual
11855100.002023-03-287846Budget
17866125.002023-09-287816Actual
30698136.002024-09-276766Actual
159628396.002023-07-29876Actual
13861210.002023-05-286636Actual
36322415.002025-02-267746Actual
3180550.002024-10-278456Actual
9549280.002023-01-266536Budget
7292234.002022-11-288726Actual
19924146.002023-11-287726Actual
950818.002023-01-267126Actual
19986265.002023-11-288746Actual
516181.002022-09-286756Actual
1193220600.002023-03-286066Budget
1887560.002023-10-288416Actual
2294267.002024-02-269026Actual
200569618.002023-11-28776Actual
2837471.002024-07-288546Actual
7474100.002022-11-287466Budget
29607158561.002024-08-272176Actual
10734280.002023-02-268146Budget
21946104.002024-01-266526Actual
4004100.002022-08-287846Budget
6267380.002022-10-288746Budget
12987280.002023-04-288146Budget
23994218.002024-03-278146Actual
2391790.002024-03-278516Actual
6135650.002022-10-286226Budget
18471335.002022-06-286266Actual
10657385512.002023-02-261136Actual
16831216.002023-08-287316Actual
2875198.002022-07-297346Actual
2830810.002024-07-286926Actual
17962835.002023-09-286256Actual
31834458.002024-10-278066Actual
2195641.002024-01-267826Actual
7663350.002022-05-289466Actual
3753534.002025-03-288266Actual
2006510817.002023-11-282276Actual
1594778.002023-07-298366Actual
10792200.002023-02-268756Budget
240061453.002024-03-276156Actual
4117280.002022-08-288166Budget
168030.002022-06-288526Budget
1901575.002023-10-288566Actual
2393439.002024-03-277326Actual
35088162.002025-01-267316Actual
944524800.002023-01-266016Budget
1804732644.002023-09-284676Actual
260454.002024-05-279626Actual
2714713.002024-06-279616Actual
2492720344.002024-04-276016Actual
75183402.002022-11-282376Actual
249801137408.002024-04-271036Actual
1390915070.002023-05-286056Actual
14886223.002023-06-288936Actual
36398230341.002025-02-26476Actual
62321000.002022-10-286246Budget
497423.002022-09-287116Actual
13894163.002023-05-287646Actual
2601975272.002024-05-271226Actual
1084233.002023-02-268266Actual
277338.002022-07-296826Actual
3749190.002025-03-286756Actual
1395988.002023-05-288366Actual
8367480.002022-12-298716Budget
9579111.002023-01-268536Actual
1798620967.002023-09-285266Actual
32813225.002024-11-277316Actual
23911125.002024-03-277816Actual
10603240.002023-02-269016Actual
22976820.002024-02-266246Actual
17984148.002023-09-289256Actual
38659-209.002025-04-289156Actual
14880306.002023-06-288136Actual
21019-198.002023-12-299146Actual
239002721.002024-03-276216Actual
3738742.002025-03-287116Actual
32819394.002024-11-278116Actual
9720430.002023-01-268066Actual
765291.002022-05-289266Actual
18429600.002022-06-285766Budget
219598.002024-01-268226Actual
7359182.002022-11-286746Actual
32966448.002024-11-279066Actual
3874527.002022-08-288716Actual
6191169.002022-10-286736Actual
117843000.002023-03-286136Budget
85667500.002022-12-295266Budget
1294140.002023-04-288236Budget
1687184.002023-08-289026Actual
1594962.002023-07-298566Actual
7231200.002022-11-287816Budget
31773302.002024-10-277746Actual
1486527351.002023-06-286036Actual
63365910.002022-10-286366Actual
32935223.002024-11-279256Actual
3284284.002024-11-277626Actual
10679322.002023-02-267636Actual
295607.002024-08-279656Actual
13907281.002023-05-289246Actual
1078420.002023-02-268256Budget
18007249.002023-09-288166Actual
10585480.002023-02-267716Budget
5168111.002022-09-287356Actual
23904134.002024-03-276816Actual
129152300.002023-04-286236Budget
1804527754.002023-09-284076Actual
5049107.002022-09-289026Actual
2617314830.002024-05-272276Actual
3176115461.002024-10-276046Actual
7398858.002022-11-286156Actual
35083187.002025-01-266616Actual
13868202.002023-05-287636Actual
613096991.002022-10-281226Actual
2407138402.002024-03-271476Actual
3067091.002024-09-277356Actual
13805302.002023-05-286516Actual
7228480.002022-11-287716Budget
15811205.002023-07-298916Actual
8437100.002022-12-296836Budget
24089111416.002024-03-273976Actual
3956480.002022-08-287736Budget
38612932.002025-04-286246Actual
24015146.002024-03-277456Actual
18015-197.002023-09-289166Actual
2297950.002024-02-266746Actual
2933200.002022-07-298156Budget
3064223.002024-09-276946Actual
7356280.002022-11-286546Budget
18933218.002023-10-288936Actual
9541588422.002023-01-261136Actual
35201147.002025-01-268156Actual
27136489.002024-06-278016Actual
22080370.002024-01-269266Actual
329366.002024-11-279656Actual
30638225.002024-09-276546Actual
305819776.002024-09-276026Actual
21953172.002024-01-267426Actual
17904135.002023-09-289226Actual
9734111.002023-01-268966Actual
306888356.002024-09-275366Actual
329981762722.002024-11-274376Actual
5210950.002022-09-286266Budget
3297831196.002024-11-271476Actual
1797736.002023-09-288356Actual
4977220.002022-09-287316Budget
3393653.002024-12-287116Actual
850870.002022-12-298546Budget
18001158.002023-09-287366Actual
18927289.002023-10-288136Actual
32857982134.002024-11-271036Actual
37416160.002025-03-287426Actual
16846466.002023-08-289216Actual
7464109.002022-11-286766Actual
13109268.002023-04-289266Actual
27286427.002024-06-279266Actual
1297123.002023-04-286946Actual
35210230.002025-01-269256Actual
9563306.002023-01-267636Actual
2299160.002024-02-268346Actual
738393.002022-11-288346Actual
5123161.002022-09-287446Actual
756100.002022-05-288466Budget
389650.002022-08-286826Budget
1901483.002023-10-288466Actual
14929204.002023-06-287756Actual
9515100.002023-01-267626Budget
31753125.002024-10-278436Actual
632699500.002022-10-285666Budget
10727207.002023-02-267646Actual
38557785.002025-04-286126Actual

Generated 2025-06-27 10:35:32.700 UTC