[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4886   

3802 items

NOTE: Only 1000 elements of total 3802 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17984148.002023-09-299256Actual
13933206.002023-05-299256Actual
21066425.002023-12-308066Actual
26085135.002024-05-287646Actual
1994724.002023-11-296936Actual
38695532.002025-04-299766Actual
4995103.002022-09-298416Actual
13108-161.002023-04-299166Actual
2605490.002024-05-286836Actual
3870110.002022-08-298416Actual
38686117.002025-04-298366Actual
1683200.002022-06-298726Budget
83302100.002022-12-306116Budget
1499010817.002023-06-292276Actual
2616410665.002024-05-28776Actual
108144805.002023-02-276366Actual
23977501.002024-03-289236Actual
2725118.002022-07-306816Actual
5197800.002022-05-296026Actual
27291370972.002024-06-28476Actual
219991782.002024-01-276246Actual
8480302.002022-12-306646Actual
38587370.002025-04-296536Actual
37497153.002025-03-297656Actual
35209-138.002025-01-279156Actual
1997981.002023-11-297846Actual
13819108.002023-05-298316Actual
965240.002023-01-277156Budget
13131125424.002023-04-292976Actual
35100213.002025-01-278916Actual
765291.002022-05-299266Actual
36382114.002025-02-277866Actual
2505327.002024-04-288556Actual
1795345.002023-09-298546Actual
3292714.002024-11-288256Actual
26136187.002024-05-286666Actual
730200.002022-05-296766Budget
25019113.002024-04-287646Actual
3755011476.002025-03-29776Actual
6111487.002022-10-298016Actual
27134428.002024-06-287716Actual
3852220.002022-08-297316Budget
4065234.002022-08-298756Actual
50089600.002022-09-296026Budget
7504151900.002022-11-2910166Budget
35130204.002025-01-279226Actual
2947430.002024-08-288526Actual
1305882568.002023-04-295666Actual
3074228199.002024-09-283476Actual
181170.002022-06-297856Budget
11753200.002023-03-297426Budget
861489.002022-12-308566Actual
13893141.002023-05-297446Actual
37440179.002025-03-296836Actual
39788.002022-08-299636Actual
53240.002022-05-296826Budget
3058739.002024-09-286826Actual
6261114.002022-10-298346Actual
8445312.002022-12-307636Actual
837510100.002022-12-306026Budget
670179.002022-05-296656Actual
209713154.002023-12-306136Actual
2408525895.002024-03-283476Actual
3636610079.002025-02-275766Actual
2292447.002024-02-276626Actual
3640517287.002025-02-271876Actual
16906197.002023-08-296546Actual
2954870.002024-08-287856Actual
414710180.002022-08-292076Actual
31700485.002024-10-288716Actual
14860-89.002023-06-299126Actual
1498739785.002023-06-291976Actual
279923.002022-07-308526Actual
1489115371.002023-06-296046Actual
636890.002022-10-298466Budget
12822280.002023-04-296616Budget
3625558234.002025-02-271226Actual
2854400.002022-07-309236Actual
522241.002022-09-297166Actual
329441571.002024-11-286266Actual
28277480.002024-07-296516Actual
3411434909.002024-12-293376Actual
116872886.002023-03-296116Actual
1383530.002023-05-296826Actual
7274100.002022-11-297626Budget
16842416.002023-08-298716Actual
12929100.002023-04-297436Budget
27145-268.002024-06-289116Actual
1188574.002023-03-296656Actual
1728100.002022-06-298436Budget
6133898.002022-10-296126Actual
21104112664.002023-12-303976Actual
17882662.002023-09-296226Actual
17920467.002023-09-297736Actual
7475129.002022-11-297466Actual
5702300.002022-05-296136Budget
1809177.002022-06-297756Actual
974939992.002023-01-271476Actual
2105679.002023-12-306766Actual
24932106.002024-04-286716Actual
23057406.002024-02-279266Actual
1182920600.002023-03-296046Budget
3906241.002022-08-297726Actual
976121571.002023-01-273276Actual
11756200.002023-03-297726Budget
17964116.002023-09-296656Actual
15895263.002023-07-309246Actual
18871357.002023-10-298016Actual
3185110832.002024-10-28776Actual
3071190.002024-09-288366Actual
12998149.002023-04-298946Actual
5156100.002022-09-296556Budget
516630.002022-09-297156Budget
2954070.002024-08-286756Actual
6204562.002022-10-297736Actual
2715715.002024-06-287126Actual
4114480.002022-08-298066Budget
166166.002022-06-297326Actual
975717248.002023-01-272476Actual
37402-309.002025-03-299116Actual
6294100.002022-10-297456Budget
13805302.002023-05-296516Actual
2305095.002024-02-278366Actual
26062445.002024-05-288036Actual
3858425502.002025-04-296036Actual
751697101.002022-11-292176Actual
2402357.002024-03-288456Actual
8432325.002022-12-306636Actual
240061453.002024-03-286156Actual
393323400.002022-08-296036Budget
306066.002024-09-289626Actual
3526633902.002025-01-273376Actual
3865560.002025-04-298556Actual
51061500.002022-09-296146Budget
27231817.002024-06-286256Actual
5009850.002022-09-296126Budget
2394974.002024-03-289226Actual
21944568.002024-01-276126Actual
2732155.002022-07-307416Actual
8528111.002022-12-306756Actual
23910449.002024-03-287716Actual
240481098.002024-03-287666Actual
6134850.002022-10-296126Budget
30703187.002024-09-287366Actual
2509447500.002024-04-289966Actual
3870914978.002025-04-292276Actual
4035100.002022-08-296656Budget
35102-262.002025-01-279116Actual
36321230.002025-02-277646Actual
18337300.002022-06-295266Actual
19978246.002023-11-297746Actual
10652-76.002023-02-279126Actual
13950272.002023-05-297266Actual
4966280.002022-09-296516Budget
10757650.002023-02-276256Budget
21060215.002023-12-307266Actual
23948-44.002024-03-289126Actual
165088.002022-06-296526Actual
8366527.002022-12-308716Actual
632312700.002022-10-295366Budget
6221179.002022-10-298936Actual
2946117.002022-07-309056Actual
7340111.002022-11-298536Actual
503810.002022-09-298226Budget
32818636.002024-11-288016Actual
19018299.002023-10-299066Actual
6090291.002022-10-296516Actual
180898.002022-06-297656Actual
22006157.002024-01-277346Actual
3854788.002025-04-298416Actual
37558164326.002025-03-292176Actual
11859248.002023-03-298146Actual
9664200.002023-01-278056Budget
1186025.002023-03-298246Actual
1284530.002023-04-298216Budget
20943850.002023-12-306126Actual
84751404.002022-12-306246Actual
1178232890.002023-03-296036Actual
3875480.002022-08-298716Budget
12819343.002023-04-296516Actual
238992449.002024-03-286116Actual
9576100.002023-01-278336Budget
1075311362.002023-02-276056Actual
3871539629.002025-04-293276Actual
752014934.002022-11-292876Actual
614162.002022-10-296726Actual
2606780.002024-05-288536Actual
21044181.002023-12-309056Actual
12964200.002023-04-296546Budget
2511526574.002024-04-283476Actual
2004278.002023-11-298366Actual
51495.002022-09-299646Actual
23956213.002024-03-286536Actual
34003589.002024-12-298736Actual
9713100.002023-01-277466Budget
3514150.002025-01-276936Actual
2398467.002024-03-286746Actual
13986178668.002023-05-292976Actual
3059860.002024-09-288326Actual
22961128.002024-02-277836Actual
96823.002023-01-279656Actual
11773234.002023-03-298726Actual
8562192.002022-12-309256Actual
743133.002022-11-298456Actual
18013160.002023-09-298966Actual
1382097.002023-05-298416Actual
21033121.002023-12-307656Actual
272546.002024-06-289656Actual
5214200.002022-09-296566Budget
414010588.002022-08-29776Actual
1079742.002023-02-279456Actual
6094137.002022-10-296716Actual
9629293.002023-01-278746Actual
26063276.002024-05-288136Actual
1894519.002023-10-296946Actual
7436176.002022-11-298756Actual
2495920.002024-04-286726Actual
33969176.002024-12-298026Actual
30663699.002024-09-286256Actual
1061978.002023-02-276726Actual
340111352.002024-12-296246Actual
2391699.002024-03-288416Actual
1795156.002023-09-298346Actual
1488488.002023-06-298536Actual
9717380.002023-01-277766Budget
26115130.002024-05-288156Actual
31702420.002024-10-289016Actual
35094299.002025-01-278116Actual
10670176.002023-02-276836Actual
1386380.002023-05-296836Actual
1695090.002023-08-298956Actual
25087378.002024-04-288766Actual
20969985000.002023-12-301136Actual
855250.002022-12-308356Budget
624280.002022-05-296646Budget
9455199.002023-01-276716Actual
10748-193.002023-02-279146Actual
108719027.002023-02-272076Actual
3870262792.002025-04-291376Actual
3636721429.002025-02-276066Actual
728520.002022-11-298226Budget
27136489.002024-06-288016Actual
10596104.002023-02-278416Actual
1597630067.002023-07-303276Actual
30714382.002024-09-288766Actual
5136100.002022-09-298346Budget
851911830.002022-12-306056Actual
738674.002022-11-298546Actual
299430.002022-07-308266Budget
303086845.002022-07-303176Actual
507170.002022-09-297136Budget
2606690.002024-05-288436Actual
2828148.002024-07-296916Actual
2959313.002024-08-289666Actual
2499834.002024-04-288236Actual
149914422.002023-06-292376Actual
2851195.002022-07-308936Actual
617268.002022-10-298926Actual
1826200.002022-06-298756Budget
28436389.002024-07-299066Actual
1311347500.002023-04-299966Actual
352201679.002025-01-276366Actual
200182945.002023-11-295266Actual
149457978.002023-06-295466Actual
11855100.002023-03-297846Budget
1398926424.002023-05-293376Actual
28426407.002024-07-297766Actual
2006112485.002023-11-291876Actual
38597163.002025-04-297836Actual
2303010386.002024-02-275766Actual
760380.002022-05-298766Budget
1485872.002023-06-298926Actual
7496110.002022-11-298966Actual
31686151.002024-10-286816Actual
1699234.002022-06-296536Actual
364016514.002025-02-27876Actual
1287618.002023-04-297126Actual
38595302.002025-04-297636Actual
2781100.002022-07-307426Budget
181950.002022-06-298356Budget
8443130.002022-12-307436Actual
393220176.002022-08-296036Actual
1062440.002023-02-277126Budget
2844768245.002024-07-291376Actual
2093465.002023-12-308516Actual
2103816.002023-12-308256Actual
2723721.002024-06-287156Actual
30684-154.002024-09-289156Actual
27266157.002024-06-286766Actual
27249208.002024-06-288756Actual
11940355.002023-03-296566Actual
608480.002022-05-298736Budget
2990480.002022-07-308066Budget
622238.002022-05-296546Actual
9708261.002023-01-277266Actual
1699939785.002023-08-291976Actual
1685610.002023-08-296926Actual
1390159.002023-05-298446Actual
9516200.002023-01-277726Budget
2396933.002024-03-288236Actual
838760.002022-12-306826Actual
35269133927.002025-01-273776Actual
15918113.002023-07-308956Actual
31698108.002024-10-288416Actual
2210596484.002024-01-273576Actual
36251526.002025-02-279016Actual
27264342.002024-06-286566Actual
40896100.002022-08-296366Budget
2295666.002024-02-277136Actual
734810.002022-11-299636Actual
29588451.002024-08-288766Actual
2497316.002024-04-288526Actual
35140167.002025-01-276836Actual
5049107.002022-09-299026Actual
5192133.002022-09-299056Actual
31841226.002024-10-288966Actual
14877449.002023-06-297736Actual
8624356.002022-12-309766Actual
25996168.002024-05-286516Actual
30601208.002024-09-288726Actual
2770100.002022-07-306626Budget
951968.002023-01-277826Actual
8525100.002022-12-306556Budget
1685535.002023-08-296826Actual
524690.002022-09-298566Budget
15932165.002023-07-306566Actual
1629111.002022-06-298316Actual
33957356.002024-12-296226Actual
2948156.002022-07-309256Actual
3060925768.002024-09-286036Actual
38602138.002025-04-298436Actual
1588478.002023-07-307846Actual
2838114168.002024-07-296056Actual
2971177.002022-07-306766Actual
9743201253.002023-01-2710166Actual
229366.002024-02-278226Actual
28360146.002024-07-296746Actual
401130.002022-08-298246Budget
280358.002022-07-309026Actual
10570307.002023-02-276616Actual
17389.002022-06-299636Actual
3640715731.002025-02-272076Actual
1383441.002023-05-296726Actual
11793200.002023-03-296736Budget
2725510233.002024-06-285266Actual
2614029.002024-05-287166Actual
975086383.002023-01-271576Actual
25089291.002024-04-289066Actual
415944341.002022-08-293776Actual
2835518241.002024-07-296046Actual
138591546.002023-05-296236Actual
38639167.002025-04-296556Actual
1801710.002023-09-299666Actual
3186734573.002024-10-283376Actual
27173204.002024-06-289226Actual
17958230.002023-09-299246Actual
6245153.002022-10-297346Actual
21045-145.002023-12-309156Actual
50238.002022-05-298216Actual
294557722.002024-08-286026Actual
1306120600.002023-04-296066Budget
35245385.002025-01-279766Actual
1387667.002023-05-298536Actual
328871603.002024-11-286246Actual
24981854054.002024-04-281136Actual
291923.002022-07-307156Actual
1482792.002023-06-298316Actual
7233550.002022-11-298016Budget
20975146.002023-12-306736Actual
170870.002022-06-297136Budget
14970302.002023-06-298766Actual
4977220.002022-09-297316Budget
30645145.002024-09-287446Actual
2494096.002024-04-287816Actual
8488198.002022-12-307346Actual
19035102297.002023-10-292176Actual
3064223.002024-09-286946Actual
9736-136.002023-01-279166Actual
20053147292.002023-11-2910166Actual
7838239.002022-05-292276Actual
2203263.002024-01-277356Actual
60881375.002022-10-296216Actual
26057168.002024-05-287336Actual
8616410.002022-12-308766Actual
6399121422.002022-10-292976Actual
9607220.002023-01-277346Budget
738020.002022-11-298246Budget
33997666.002024-12-298036Actual
38683536.002025-04-298066Actual
272041939.002024-06-286146Actual
35234291.002025-01-278166Actual
2743304.002022-07-308116Actual
179093095.002023-09-296136Actual
749487.002022-05-298066Actual
10669200.002023-02-276736Budget
1191350.002023-03-298556Budget
6361380.002022-10-298066Actual
1692072.002023-08-298346Actual
15909245.002023-07-307756Actual
240784466.002024-03-282376Actual
2729311729.002024-06-28776Actual
405716.002022-08-298256Actual
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3515038.002025-01-278236Actual
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11854105.002023-03-297846Actual
165360.002022-06-296726Budget
23085120854.002024-02-273976Actual
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36239174.002025-02-277416Actual
35109151.002025-01-276526Actual
29617136289.002024-08-283576Actual
28391120.002024-07-297456Actual
5190234.002022-09-298756Actual
3755718324.002025-03-292076Actual
1636142.002022-06-298916Actual
7337100.002022-11-298436Budget
32828660.002024-11-289216Actual
3749319.002025-03-296956Actual
24046166.002024-03-287366Actual
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2210929199.002024-01-274076Actual
3954242.002022-08-297636Actual
329856123.002024-11-282376Actual
391418.002022-08-298226Actual
16894106.002023-08-298336Actual
21081352202.002023-12-30476Actual
2405555.002024-03-288466Actual
10688391.002023-02-278136Actual
25030214.002024-04-289046Actual
31750405.002024-10-288136Actual
19953123.002023-11-297836Actual
1499726424.002023-06-293376Actual
190219.002023-10-299666Actual
2291089.002024-02-278316Actual
260501793.002024-05-286236Actual
40279700.002022-08-296056Budget
1639291.002022-06-299216Actual
69655.002022-05-298356Actual
518110.002022-09-298256Budget
3892100.002022-08-296626Budget
2102850.002023-12-306856Actual
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2098992.002023-12-308536Actual
2924100.002022-07-307456Budget
3741171.002025-03-296726Actual
11790473.002023-03-296636Actual
36347146.002025-02-277656Actual
75183402.002022-11-292376Actual
2879213.002022-07-307646Actual
12855211.002023-04-299016Actual
38682132.002025-04-297866Actual
29665392.002022-07-306366Actual
75886.002022-05-298566Actual
29841167.002022-07-307666Actual
8483113.002022-12-306846Actual
539100.002022-05-297426Budget
26084105.002024-05-287446Actual
34006-383.002024-12-299136Actual
34029347.002024-12-298746Actual
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28442276502.002024-07-2910166Actual
22101113164.002024-01-273176Actual
20962113.002023-12-308726Actual
1583420.002023-07-308326Actual
2823200.002022-07-306836Budget
30647312.002024-09-287746Actual
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4989316.002022-09-298116Actual
20985324.002023-12-308136Actual
35152114.002025-01-278436Actual
2196225.002024-01-278526Actual
26123-222.002024-05-289156Actual
16912126.002023-08-297346Actual
18872221.002023-10-298116Actual
148121623.002023-06-296216Actual
180114.002022-06-297156Actual
11952218.002023-03-297366Actual
2394636.002024-03-288926Actual
27125260.002024-06-286516Actual
28443325510.002024-07-29476Actual
10679322.002023-02-277636Actual
1348433105.002023-05-289376Actual
165443.002022-06-296726Actual
7465100.002022-11-296866Budget
30622147.002024-09-287836Actual
63551629.002022-10-297666Actual
1875405.002022-06-298066Actual
2846544186.002024-07-293876Actual
8340105.002022-12-306816Actual
31811259.002024-10-289256Actual
7227280.002022-11-297616Budget
3297831196.002024-11-281476Actual
7359182.002022-11-296746Actual
22079-222.002024-01-279166Actual
72082100.002022-11-296116Budget
742950.002022-11-298356Budget
2865305.002022-07-306646Actual
6197254.002022-10-297336Actual
9513150.002023-01-277426Actual
10680280.002023-02-277636Budget
13878162.002023-05-298936Actual
3062897.002024-09-288536Actual
3738629.002025-03-296916Actual
3172535.002024-10-288426Actual
31798151.002024-10-287656Actual
1190280.002023-03-297856Budget
10819100.002023-02-276766Budget
3406520066.002024-12-296066Actual
3282041.002024-11-288216Actual
13918102.002023-05-297356Actual
7216199.002022-11-296716Actual
5097148.002022-09-298936Actual
28370253.002024-07-298146Actual
107101074.002023-02-276246Actual
36247135.002025-02-278416Actual
2504218.002024-04-287156Actual
1887095.002023-10-297816Actual
352509183.002025-01-27776Actual
34044132.002024-12-297356Actual
131278156.002023-04-292276Actual
3857217.002025-04-298226Actual
352116.002025-01-279656Actual
1759200.002022-06-297446Budget
38544319.002025-04-298116Actual
25093326.002024-04-289766Actual
9735170.002023-01-279066Actual
9552100.002023-01-276736Budget
301856500.002022-07-301376Actual
1903212485.002023-10-291876Actual
11802170.002023-03-297436Actual
35103436.002025-01-279216Actual
15925198.002023-07-305466Actual
2943639.002024-08-287116Actual
859136.002022-12-307166Actual
1580629.002023-07-308216Actual
3859480.002022-08-297716Budget
117794.002023-03-299626Actual
24089111416.002024-03-283976Actual
9581550.002023-01-278736Budget
186020.002022-06-297166Actual
14989116370.002023-06-292176Actual
1391553.002023-05-296856Actual
69850.002022-05-298456Budget
14971162.002023-06-298966Actual
2943526.002024-08-286916Actual
611531.002022-10-298216Actual
1192613549.002023-03-295366Actual
388256842.002022-08-291226Actual
8360100.002022-12-308316Budget
11903280.002023-03-298056Budget
219982177.002024-01-276146Actual
15938264.002023-07-307266Actual
10758117.002023-02-276556Actual
11894110.002023-03-297356Budget
5213196.002022-09-296566Actual
32958568.002024-11-288066Actual
40815572.002022-08-295766Actual
18926468.002023-10-298036Actual
3872038663.002025-04-293876Actual
27187192.002024-06-287436Actual
7398858.002022-11-296156Actual
13972456166.002023-05-29676Actual
9564280.002023-01-277636Budget
17921136.002023-09-297836Actual
37389138.002025-03-297416Actual
852970.002022-12-306756Budget
1073733.002023-02-278246Actual
33994298.002024-12-297636Actual
7258750.002022-11-296226Budget
1888361364.002023-10-291226Actual
1170180.002023-03-297116Budget
3066657.002024-09-286756Actual
27213132.002024-06-287446Actual
10840280.002023-02-278166Budget
184418000.002022-06-296066Budget
34032-257.002024-12-299146Actual
15958209808.002023-07-3010166Actual
16974320.002023-08-297766Actual
1199141074.002023-03-291476Actual
1383713.002023-05-297126Actual
3060048.002024-09-288526Actual
340102028.002024-12-296146Actual
864117074.002022-12-302476Actual
415846900.002022-08-293576Actual
3753895.002025-03-298566Actual
18979115.002023-10-298156Actual
36232421.002025-02-276516Actual
6214140.002022-10-298336Actual
516070.002022-09-296756Budget
2104051.002023-12-308456Actual
31840382.002024-10-288766Actual
29489123.002024-08-286836Actual
1598618820.002023-07-3010076Actual
953470.002023-01-278926Actual
10724100.002023-02-277446Budget
28429300.002024-07-298166Actual
4098114.002022-08-296866Actual
3516594.002025-01-276746Actual
71347208.002022-05-295666Actual
8419145.002022-12-309226Actual
16972131.002023-08-297466Actual
15907186.002023-07-307456Actual
11869351.002023-03-298746Actual
22904187.002024-02-277616Actual
38576208.002025-04-298726Actual
30706389.002024-09-287766Actual
10627120.002023-02-277326Budget
7292234.002022-11-298726Actual
525100.002022-05-296526Budget
733340.002022-11-298236Actual
24052199.002024-03-288166Actual
63919604.002022-10-291876Actual
18932378.002023-10-298736Actual
9481100.002023-01-278416Budget
189971516.002023-10-296366Actual
19964462.002023-11-299236Actual
6201400.002022-05-296246Budget
5168111.002022-09-297356Actual
2603721.002024-05-288326Actual
26086242.002024-05-287746Actual
13867144.002023-05-297436Actual
957340.002023-01-278236Budget
38693535.002025-04-299266Actual
962470.002023-01-278446Budget
35082205.002025-01-276516Actual
38659-209.002025-04-299156Actual
16961217.002022-06-296236Actual
13871406.002023-05-298036Actual
18988177.002023-10-299256Actual
32962115.002024-11-288466Actual
130521900.002023-04-295266Budget
750302.002022-05-298166Actual
68871.002022-05-297856Actual
6186280.002022-10-296536Budget
3641227704.002025-02-272876Actual
3865369.002022-08-298116Actual
3281134.002024-11-286916Actual
6101220.002022-10-297316Budget
19231703142.002022-06-294376Actual
3754413.002025-03-299666Actual
26070586.002024-05-289036Actual
5026118.002022-09-297426Actual
37549402944.002025-03-29676Actual
1196627.002023-03-298266Actual
18018642.002023-09-299766Actual
14840139.002023-06-296526Actual
8629423716.002022-12-30676Actual
2723100.002022-07-306716Budget
1894629.002023-10-297146Actual
2502419.002024-04-288246Actual
1616200.002022-06-297616Budget
1312290552.002023-04-291576Actual
13085100.002023-04-297466Budget
159843285908.002023-07-304376Actual
3637389.002025-02-276766Actual
1397563635.002023-05-291376Actual
10686632.002023-02-278036Actual
220228.002024-01-279646Actual
36246150.002025-02-278316Actual
521550.002022-05-296126Budget
12933550.002023-04-297736Actual
1059330.002023-02-278216Budget
1686479.002023-08-298126Actual
1797610.002023-09-298256Actual
3519158.002025-01-276756Actual
22921544.002024-02-276126Actual
2956453774.002024-08-285666Actual
7462280.002022-11-296666Budget
35258159130.002025-01-272176Actual
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14836126504.002023-06-291226Actual
2195010.002024-01-276926Actual
20980161.002023-12-307436Actual
35110137.002025-01-276626Actual
3294043823.002024-11-285666Actual
11817100.002023-03-298436Budget
2967395.002022-07-306566Actual
5086350.002022-09-298136Actual
16888277.002023-08-297636Actual
863338558.002022-12-301476Actual
1700213.002022-06-296636Actual
22997-148.002024-02-279146Actual
1188741.002023-03-296756Actual
28366208.002024-07-297646Actual
2735237.002022-07-307616Actual
40825900.002022-08-295766Budget
10781200.002023-02-278156Budget
292040.002022-07-307156Budget
64984.002022-05-298346Actual
108025544.002023-02-275366Actual
9580100.002023-01-278536Budget
19934109.002023-11-299026Actual
2716513.002024-06-288226Actual
9568200.002023-01-277836Budget
12909526197.002023-04-291136Actual
2754146.002022-07-308916Actual
96355.002023-01-279646Actual
5286247704.002022-09-294676Actual
52005391.002022-09-295366Actual
32869147.002024-11-287436Actual
479198.002022-05-296616Actual
2722280.002022-07-306616Budget
1200822659.002023-03-293876Actual
35120204.002025-01-278026Actual
1191436.002023-03-298556Actual
1294140.002023-04-298236Budget
2956211004.002024-08-285366Actual
11800313.002023-03-297336Actual
16918200.002023-08-298146Actual
2848120.002022-07-308536Actual
250683761.002024-04-286366Actual
2501294.002024-04-286646Actual
7332380.002022-11-298136Budget
731100.002022-05-296866Budget
2950816.002024-08-289636Actual
578200.002022-05-296736Budget
1682176.002022-06-298726Actual
976822461.002023-01-274076Actual
10731100.002023-02-277846Budget
2609156.002024-05-288346Actual
2100992.002023-12-307846Actual
634129.002022-05-297446Actual
34021357.002024-12-297746Actual
37458512.002025-03-299236Actual
36348263.002025-02-277756Actual
7505168821.002022-11-2910166Actual
12916338.002023-04-296536Actual
1197178.002023-03-298466Actual
1582970.002023-07-307726Actual
159714378.002023-07-302376Actual
10588546.002023-02-278016Actual
4102380.002022-08-297266Budget
832824800.002022-12-306016Budget
12930124.002023-04-297436Actual
2210898881.002024-01-273976Actual
3180550.002024-10-288456Actual
2731342062.002024-06-283876Actual
6314200.002022-10-298756Budget
37384135.002025-03-296716Actual
158981893.002023-07-306156Actual
1395988.002023-05-298366Actual
37470132.002025-03-297446Actual
2209920008.002024-01-272876Actual
2722811.002024-06-289646Actual
9703100.002023-01-276866Budget
29641400.002022-07-306266Budget
3634316.002025-02-276956Actual
38713230568.002025-04-292976Actual
27218291.002024-06-288146Actual
22965103.002024-02-278336Actual
1075211800.002023-02-276056Budget
622592.002022-10-299436Actual
24997327.002024-04-288136Actual
22971-245.002024-02-279136Actual
3510579964.002025-01-271226Actual
149516506.002023-06-296366Actual
2566421333.002024-05-279376Actual
30563208.002024-09-287316Actual
2006820603.002023-11-292876Actual
37399485.002025-03-298716Actual
37490174.002025-03-296656Actual
249626.002024-04-287126Actual
15803113.002023-07-307816Actual
2301376.002024-02-277856Actual
130651314.002023-04-296266Actual
29505528.002024-08-289036Actual
1638-174.002022-06-299116Actual
30567134.002024-09-287816Actual
623973.002022-10-296846Actual
3626232.002025-02-276826Actual
1057780.002023-02-277116Budget
392151.002022-08-298526Actual
209673.002023-12-309626Actual
168658.002023-08-298226Actual
1064440.002023-02-278426Budget
1394695.002023-05-296766Actual
1173412199.002023-03-296026Actual
1174930.002023-03-297126Actual
973171.002023-01-278566Actual
517580.002022-09-297856Actual
1691130.002023-08-297146Actual
3298729076.002024-11-282876Actual
1496964.002023-06-298566Actual
2881380.002022-07-307746Budget
9586360.002023-01-279236Actual
34097325862.002024-12-29676Actual
119983367.002023-03-292376Actual
291760.002022-07-306856Budget
5159100.002022-09-296656Budget
2834550.002022-07-307736Budget
31721173.002024-10-288026Actual
40256.002022-08-299646Actual
2613020528.002024-05-285766Actual
1995632.002023-11-298236Actual
726575.002022-11-296826Actual
30638225.002024-09-286546Actual
35229165.002025-01-277466Actual
36276139.002025-02-278726Actual
1184440.002023-03-297146Actual
30629520.002024-09-288736Actual
1399030015.002023-05-293476Actual
149758.002023-06-299666Actual
3393653.002024-12-297116Actual
3757526607.002025-03-2910076Actual
2719280.002022-07-306516Budget
594154.002022-05-297836Actual
1620100.002022-06-297816Budget
3283660.002024-11-286726Actual
118779598.002023-03-296056Actual
11965275.002023-03-298166Actual
3178064.002024-10-288546Actual
9612295.002023-01-277746Actual
26172180130.002024-05-282176Actual
13892131.002023-05-297346Actual
728660.002022-11-298326Budget
5155832.002022-09-296256Actual
27151800.002022-07-306116Budget
55240.002022-05-298326Budget
15869484.002023-07-309236Actual
522120.002022-09-296966Actual
32894180.002024-11-287346Actual
19005142.002023-10-297366Actual
34089306.002024-12-299066Actual
31830141.002024-10-287466Actual
3181536.002024-10-285466Actual
1996511.002023-11-299636Actual
5239310.002022-09-298166Actual
31727139.002024-10-288726Actual
839126.002022-12-307126Actual
15810378.002023-07-308716Actual
22952390.002024-02-276636Actual
17863179.002023-09-297416Actual
16833240.002023-08-297616Actual
1490864.002023-06-298346Actual
11852351.002023-03-297746Actual
2093123.002023-12-308216Actual
3975-228.002022-08-299136Actual
373802076.002025-03-296116Actual
28339202.002024-07-297436Actual
6268153.002022-10-298946Actual
1794769.002023-09-297846Actual
657165.002022-05-299046Actual
26185172592.002024-05-283976Actual
2804-46.002022-07-309126Actual
25088189.002024-04-288966Actual
964929.002023-01-276856Actual
13024119.002023-04-297456Actual
2882100.002022-07-307846Budget
64092275094.002022-10-294376Actual
339301793.002024-12-296216Actual
149181685.002023-06-296156Actual
2506292.002024-04-285466Actual
5123161.002022-09-297446Actual
1997314.002023-11-296946Actual
505723400.002022-09-296036Budget
5069105.002022-09-296836Actual
2610495.002024-05-286656Actual
6127288.002022-10-299216Actual
116892405.002023-03-296216Actual
351859.002025-01-279646Actual
9744286998.002023-01-27476Actual
30592107.002024-09-287626Actual
29549955.002022-07-305366Actual
3869647500.002025-04-299966Actual
12984497.002023-04-298046Actual
2293558.002024-02-278126Actual
10888303011.002023-02-274676Actual
129611391.002023-04-296246Actual
3171254.002024-10-286726Actual
2208347500.002024-01-279966Actual
1489916.002023-06-297146Actual
8374118654.002022-12-301226Actual
2876170.002022-07-307446Actual
18471335.002022-06-296266Actual
175341.002022-06-296946Actual
855658.002022-12-308556Actual
965888.002023-01-277656Actual
278290.002022-07-307626Budget
75794.002022-05-298466Actual
7211368.002022-05-296266Actual
24955568.002024-04-286126Actual
74423.002022-11-299656Actual
5172100.002022-09-297656Budget
30717-234.002024-09-289166Actual
389565.002022-08-296826Actual
84263300.002022-12-306136Budget
1087030604.002023-02-271976Actual
5066100.002022-09-296736Budget
3064332.002024-09-287146Actual
1901483.002023-10-298466Actual
36266126.002025-02-277426Actual
5260844715.002022-09-29476Actual
2837683.002022-07-308036Actual
18934336.002023-10-299036Actual
38607-430.002025-04-299136Actual
22916-220.002024-02-279116Actual
20029108.002023-11-296766Actual
1758179.002022-06-297446Actual
9452380.002023-01-276516Budget
2209212485.002024-01-271876Actual
7377380.002022-11-298046Budget
9631156.002023-01-279046Actual
2097030742.002023-12-306036Actual
4139374891.002022-08-29676Actual
307356184.002024-09-282376Actual
595602.002022-05-298036Actual
2899210.002022-07-309046Actual
31745130.002024-10-287436Actual
95471500.002023-01-276236Budget
3739799.002025-03-298416Actual
3401597.002024-12-296846Actual
9733410.002023-01-278766Actual
32858661370.002024-11-281136Actual
30595262.002024-09-288026Actual
3641543232.002025-02-273276Actual
741240.002022-11-297156Budget
559200.002022-05-298726Budget
3511315.002025-01-276926Actual
25070249.002024-04-286666Actual
28287151.002024-07-297816Actual
75331.002022-05-298266Actual
1583028.002023-07-307826Actual
1304262.002023-04-298556Actual
12936164.002023-04-297836Actual
131239604.002023-04-291876Actual
374331473889.002025-03-291136Actual
1750182.002022-06-296746Actual
26154249.002024-05-288966Actual
6113280.002022-10-298116Budget
128171900.002023-04-296216Budget
1990476.002023-11-298516Actual
18004363.002023-09-297766Actual
2601153.002024-05-288416Actual
22019230.002024-01-279046Actual
2712890.002024-06-286816Actual
577380.002022-05-296636Budget
129073.002023-04-299626Actual
11883100.002023-03-296556Budget
2393439.002024-03-287326Actual
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3169636.002024-10-288216Actual
35184360.002025-01-279246Actual
31842346.002024-10-289066Actual
11969100.002023-03-298366Budget
7222266.002022-11-297316Actual
6155200.002022-10-297726Budget
855010.002022-12-308256Budget
3406416984.002024-12-295766Actual
30565248.002024-09-287616Actual
3627432.002025-02-278426Actual
6350220.002022-10-297366Budget
21981188.002024-01-277436Actual
18974106.002023-10-297456Actual
38589172.002025-04-296736Actual
13126119076.002023-04-292176Actual
2616047500.002024-05-289966Actual
3072762944.002024-09-281376Actual
1087616153.002023-02-272876Actual
9523200.002023-01-278126Budget
30564152.002024-09-287416Actual
50611300.002022-09-296236Budget
14960144.002023-06-297466Actual
3517392.002025-01-277846Actual
389940.002022-08-297126Budget
960275.002023-01-276846Actual
32870295.002024-11-287636Actual
181712.002022-06-298256Actual
29582483.002024-08-288066Actual
3634424.002025-02-277156Actual
189961252.002023-10-296266Actual
9469547.002023-01-277716Actual
1597220611.002023-07-302476Actual
18949131.002023-10-297646Actual
3846176.002022-08-296716Actual
2392954.002024-03-286626Actual
29547232.002024-08-287756Actual
29523400.002024-08-288046Actual
12934550.002023-04-297736Budget
970750.002023-01-277166Budget
4006446.002022-08-298046Actual
10729380.002023-02-277746Budget
1897357.002023-10-297356Actual
94492169.002023-01-276216Actual
19026364334.002023-10-29676Actual
19951219.002023-11-297636Actual
1490474.002023-06-297846Actual
1890577.002023-10-298926Actual
636779.002022-10-298366Actual
28431111.002024-07-298366Actual
1864172.002022-06-297366Actual
966160.002023-01-277856Budget
373811557.002025-03-296216Actual
23903176.002024-03-286716Actual
526480280.002022-09-291376Actual
33978-113.002024-12-299126Actual
967884.002023-01-279056Actual
26155382.002024-05-289066Actual
1594962.002023-07-308566Actual
747100.002022-05-297866Budget

Generated 2025-06-28 04:02:13.163 UTC