[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5352   

3336 items

NOTE: Only 1000 elements of total 3336 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3287537.002024-11-278236Actual
9586360.002023-01-269236Actual
33995536.002024-12-287736Actual
2193464.002024-01-268416Actual
3640715731.002025-02-262076Actual
1186025.002023-03-288246Actual
210476.002023-12-299656Actual
2396021.002024-03-276936Actual
2715292.002024-06-276526Actual
27181447.002024-06-276636Actual
25082270.002024-04-278166Actual
210218.002023-12-299646Actual
1898483229.002022-06-28476Actual
6334950.002022-10-286266Budget
27274433.002024-06-277766Actual
38683536.002025-04-288066Actual
3864259.002025-04-286856Actual
9723280.002023-01-268166Budget
307268392.002024-09-27876Actual
3066657.002024-09-276756Actual
27928.002022-07-298226Actual
96508.002023-01-266956Actual
2730933230.002024-06-273376Actual
118341561.002023-03-286246Actual
29851400.002022-07-297666Budget
2737380.002022-07-297716Budget
24052199.002024-03-278166Actual
385831393582.002025-04-281136Actual
1799933.002023-09-287166Actual
21054162.002023-12-296566Actual
1301560.002023-04-286756Budget
7212380.002022-11-286516Budget
745115132.002022-11-286066Actual
1303094.002023-04-287856Actual
1993030.002023-11-288426Actual
502340.002022-09-287126Budget
272636567.002024-06-276366Actual
8393120.002022-12-297326Budget
8394134.002022-12-297426Actual
3869129.002022-08-288316Actual
16889499.002023-08-287736Actual
27239129.002024-06-277456Actual
1769283.002022-06-288146Actual
1694836.002023-08-288556Actual
19897320.002023-11-287716Actual
27275118.002024-06-277866Actual
37401386.002025-03-289016Actual
721943.002022-11-286916Actual
179609042.002023-09-286056Actual
575468.002022-05-286536Actual
28378-245.002024-07-289146Actual
33950450.002024-12-289016Actual
1895168.002023-10-287846Actual
1802812485.002023-09-281876Actual
7361100.002022-11-286846Budget
119361875.002023-03-286266Actual
1789342.002023-09-287826Actual
859050.002022-12-297166Budget
34002116.002024-12-288536Actual
1826200.002022-06-288756Budget
19022301.002023-10-289766Actual
1584529838.002023-07-296036Actual
2947-94.002022-07-299156Actual
28358328.002024-07-286546Actual
26103106.002024-05-276556Actual
16832181.002023-08-287416Actual
10694124.002023-02-268436Actual
3844280.002022-08-286616Budget
3058915.002024-09-277126Actual
629030.002022-10-287156Budget
21062119.002023-12-297466Actual
2605526.002024-05-276936Actual
18880-173.002023-10-289116Actual
23053340.002024-02-268766Actual
7481100.002022-11-287866Budget
29488167.002024-08-276736Actual
728763.002022-11-288326Actual
1583420.002023-07-298326Actual
129611391.002023-04-286246Actual
1295722604.002023-04-286046Actual
36306484.002025-02-269036Actual
850770.002022-12-298446Budget
1289834.002023-04-288526Actual
52005391.002022-09-285366Actual
2952688.002024-08-278346Actual
2601975272.002024-05-271226Actual
17996109.002023-09-286766Actual
20954111.002023-12-297726Actual
967434.002023-01-268556Actual
853050.002022-12-296856Budget
116901900.002023-03-286216Budget
2394052.002024-03-278126Actual
33946116.002024-12-288416Actual
5203212400.002022-09-285666Budget
38541519.002025-04-287716Actual
10675300.002023-02-267336Budget
848533.002022-12-296946Actual
61822434.002022-10-286136Actual
1796559.002023-09-286756Actual
1384628.002023-05-288326Actual
11702220.002023-03-287316Budget
3742531.002025-03-288526Actual
386359.002025-04-289646Actual
853224.002022-12-296956Actual
10774120.002023-02-267656Actual
1187611800.002023-03-286056Budget
14941238.002023-06-289256Actual
10821100.002023-02-266866Budget
25028227.002024-04-278746Actual
1855125.002022-06-286766Actual
1292651.002023-04-287136Actual
8547200.002022-12-298156Budget
191481801.002022-06-283176Actual
2390660.002024-03-277116Actual
725311336.002022-11-286026Actual
51495.002022-09-289646Actual
284132374.002024-07-286166Actual
3749190.002025-03-286756Actual
177028.002022-06-288246Actual
5055978385.002022-09-281136Actual
5099-181.002022-09-289136Actual
24008159.002024-03-276556Actual
401580.002022-08-288446Budget
3642041637.002025-02-263876Actual
119898647.002023-03-28876Actual
2109424008.002023-12-292476Actual
11729332.002023-03-289216Actual
847114040.002022-12-296046Actual
170759.002022-06-287136Actual
968512100.002023-01-265366Budget
1498439734.002023-06-281476Actual
408321424.002022-08-286066Actual
13956397.002023-05-288066Actual
219991782.002024-01-266246Actual
1390159.002023-05-288446Actual
18496900.002022-06-286366Budget
3185432857.002024-10-271476Actual
1396947500.002023-05-289966Actual
20944541.002023-12-296226Actual
158256.002023-07-297126Actual
10652-76.002023-02-269126Actual
1396076.002023-05-288466Actual
1494818687.002023-06-286066Actual
2303121022.002024-02-266066Actual
616210.002022-10-288226Budget
7233550.002022-11-288016Budget
865222906.002022-12-294076Actual
2394315.002024-03-278426Actual
1282734.002023-04-286916Actual
158422.002023-07-299626Actual
181258.002022-06-287856Actual
27194150.002024-06-278336Actual
3870340642.002025-04-281476Actual
209162561.002023-12-296116Actual
2767100.002022-07-296526Budget
15794202.002023-07-296616Actual
219691033750.002024-01-261036Actual
15911259.002023-07-298056Actual
1902953557.002023-10-281376Actual
3852924298.002025-04-286016Actual
1385188.002023-05-289026Actual
576426.002022-05-286636Actual
34093403.002024-12-289766Actual
31823231.002024-10-276666Actual
3747981.002025-03-288546Actual
518218.002022-09-288256Actual
67840.002022-05-287156Budget
2003891.002023-11-287866Actual
56060.002022-05-288926Actual
3741252.002025-03-286826Actual
2109830934.002023-12-293276Actual
108699604.002023-02-261876Actual
2493379.002024-04-276816Actual
35247218085.002025-01-2610166Actual
946053.002023-01-267116Actual
416514172.002022-08-2810076Actual
352116.002025-01-269656Actual
634627.002022-10-287166Actual
18999182.002023-10-286666Actual
2399522.002024-03-278246Actual
1389019.002023-05-286946Actual
306888356.002024-09-275366Actual
23902361.002024-03-276616Actual
6360480.002022-10-288066Budget
1804527754.002023-09-284076Actual
30605276.002024-09-279226Actual
48378.002022-05-286816Actual
17930399.002023-09-289036Actual
375129497.002025-03-285266Actual
38539185.002025-04-287416Actual
1590373.002023-07-296856Actual
14958650.002023-06-287266Actual
24997327.002024-04-278136Actual
32822127.002024-11-278416Actual
21995528.002024-01-269236Actual
38678221.002025-04-287366Actual
5081200.002022-09-287836Budget
23063320339.002024-02-26676Actual
2506341712.002024-04-275666Actual
643380.002022-05-288046Budget
23062294482.002024-02-26476Actual
524789.002022-09-288566Actual
20952134.002023-12-297426Actual
411830.002022-08-288266Budget
1695610386.002023-08-285366Actual
189094.002023-10-289626Actual
4046100.002022-08-287456Budget
2292934.002024-02-267326Actual
13126119076.002023-04-282176Actual
15892128.002023-07-298946Actual
627271.002022-10-289446Actual
3638883.002025-02-268566Actual
12965200.002023-04-286646Budget
3640332572.002025-02-261476Actual
29523400.002024-08-278046Actual
61832100.002022-10-286136Budget
388256842.002022-08-281226Actual
2952870.002024-08-278546Actual
7296-103.002022-11-289126Actual
22951428.002024-02-266536Actual
5143293.002022-09-288746Actual
166166.002022-06-287326Actual
2206233.002024-01-266966Actual
8480302.002022-12-296646Actual
229492755.002024-02-266136Actual
62759568.002022-10-286056Actual
2879213.002022-07-297646Actual
2299017.002024-02-268246Actual
179093095.002023-09-286136Actual
8605480.002022-12-298066Budget
13082171.002023-04-287366Actual
30575284.002024-09-278916Actual
5066100.002022-09-286736Budget
17974169.002023-09-288056Actual
23977501.002024-03-279236Actual
36234190.002025-02-266716Actual
277160.002022-07-296726Budget
296018000.002022-07-296066Budget
13945186.002023-05-286666Actual
10740105.002023-02-268446Actual
1596365489.002023-07-291376Actual
1628100.002022-06-288316Budget
2405654.002024-03-278566Actual
306361825.002024-09-276146Actual
21042227.002023-12-298756Actual
33947106.002024-12-288516Actual
34082264.002024-12-288166Actual
2609911.002024-05-279646Actual
85751300.002022-12-296166Budget
36299412.002025-02-268136Actual
210779.002023-12-299666Actual
27137302.002024-06-278116Actual
3393653.002024-12-287116Actual
2306912485.002024-02-261876Actual
2393985.002024-03-278026Actual
4982430.002022-09-287716Actual
240481098.002024-03-277666Actual
1312290552.002023-04-281576Actual
17926112.002023-09-288436Actual
2955116.002024-08-278256Actual
3526633902.002025-01-263376Actual
19962346.002023-11-289036Actual
499550.002022-05-288016Budget
14927183.002023-06-287456Actual
8588127.002022-12-296866Actual
6112302.002022-10-288116Actual
7521126762.002022-11-282976Actual
6189331.002022-10-286636Actual
41503367.002022-08-282376Actual
4128185.002022-08-288966Actual
3757041212.002025-03-283876Actual
36307-387.002025-02-269136Actual
48522.002022-05-286916Actual
282670.002022-07-297136Budget
72092190.002022-11-286216Actual
15804450.002023-07-298016Actual
199131000.002023-11-286126Actual
3526722649.002025-01-263476Actual
750347500.002022-11-289966Actual
3282041.002024-11-278216Actual
2739127.002022-07-297816Actual
220228.002024-01-269646Actual
170179970.002023-08-284676Actual
7462280.002022-11-286666Budget
272948321.002024-06-27876Actual
2838816.002024-07-286956Actual
56429.002022-05-289426Actual
18879216.002023-10-289016Actual
863338558.002022-12-291476Actual
1887351.002022-06-288766Actual
2293558.002024-02-268126Actual
513418.002022-09-288246Actual
1591457.002023-07-298356Actual
3512213.002025-01-268226Actual
61297.002022-10-289616Actual
1072029.002023-02-267146Actual
13862109.002023-05-286736Actual
410160.002022-08-287166Budget
20919279.002023-12-296616Actual
401670.002022-08-288546Budget
38677107.002025-04-287266Actual
852970.002022-12-296756Budget
1309630.002023-04-288266Budget
288930.002022-07-298246Budget
10725104.002023-02-267446Actual
2850480.002022-07-298736Budget
5122100.002022-09-287446Budget
209981798.002023-12-296246Actual
3186734573.002024-10-273376Actual
7311242.002022-11-286636Actual
1389920.002023-05-288246Actual
31721173.002024-10-278026Actual
9577117.002023-01-268436Actual
2194935.002024-01-266826Actual
1182791.002023-03-289436Actual
8337200.002022-12-296716Budget
49621921.002022-09-286116Actual
184092016.002022-06-285666Actual
39361009.002022-08-286236Actual
29437182.002024-08-277316Actual
519540.002022-09-289456Actual
158244.002023-07-296926Actual
21096189072.002023-12-292976Actual
22954146.002024-02-266836Actual
3637389.002025-02-266766Actual
2731538829.002024-06-274076Actual
15932165.002023-07-296566Actual
782109144.002022-05-282176Actual
10603240.002023-02-269016Actual
12880200.002023-04-287426Budget
2822176.002022-07-296836Actual
35222307.002025-01-266666Actual
3514150.002025-01-266936Actual
182340.002022-06-288556Budget
1590296.002023-07-296756Actual
8545334.002022-12-298056Actual
9664200.002023-01-268056Budget
3074542487.002024-09-273876Actual
73550.002022-05-287166Budget
6135650.002022-10-286226Budget
8621308.002022-12-299266Actual
2105816.002023-12-296966Actual
1886276.002023-10-286716Actual
6122410.002022-10-288716Actual
3058653.002024-09-276726Actual
17014124400.002023-08-283976Actual
301856500.002022-07-291376Actual
5001239.002022-09-289016Actual
14840139.002023-06-286526Actual
15883246.002023-07-297746Actual
2908728.002022-07-296256Actual
2844992726.002024-07-281576Actual
30583501.002024-09-276226Actual
743039.002022-11-288356Actual
1801710.002023-09-289666Actual
10586140.002023-02-267816Actual
27301158561.002024-06-272176Actual
375733742422.002025-03-284376Actual
20937248.002023-12-299016Actual
8593731.002022-12-297266Actual
394488.002022-08-286836Actual
8601380.002022-12-297766Budget
33948520.002024-12-288716Actual
29598442660.002024-08-27676Actual
3299039229.002024-11-273276Actual
2308124441.002024-02-263476Actual
34039190.002024-12-286656Actual
2960246479.002024-08-271476Actual
36357153.002025-02-268956Actual
404011.002022-08-286956Actual
1791652.002023-09-287136Actual
738201.002022-05-287366Actual
340684360.002024-12-286366Actual
16898208.002023-08-288936Actual
3870655087.002025-04-281976Actual
277338.002022-07-296826Actual
5062287.002022-09-286536Actual
2499834.002024-04-278236Actual
21984128.002024-01-267836Actual
1175885.002023-03-287826Actual
5154550.002022-09-286256Budget
2510511486.002024-04-272076Actual
1801069.002023-09-288466Actual
415117945.002022-08-282476Actual
3406416984.002024-12-285766Actual
14870176.002023-06-286736Actual
23908200.002024-03-277416Actual
6281100.002022-10-286556Budget
37420186.002025-03-288026Actual
119387600.002023-03-286366Budget
38538266.002025-04-287316Actual
31759652.002024-10-279236Actual
25079378.002024-04-277766Actual
32871532.002024-11-277736Actual
850220.002022-12-298246Budget
6155200.002022-10-287726Budget
2618442062.002024-05-273876Actual
3181690882.002024-10-275666Actual
26096313.002024-05-279046Actual
1398424008.002023-05-282476Actual
28323115.002024-07-289026Actual
3847135.002022-08-286816Actual
15793223.002023-07-296516Actual
8397100.002022-12-297626Budget
1170180.002023-03-287116Budget
2504585.002024-04-277656Actual
23023-173.002024-02-269156Actual
26115130.002024-05-278156Actual
5146-98.002022-09-289146Actual
21006156.002023-12-297446Actual
28280162.002024-07-286816Actual
2094669.002023-12-296626Actual
117371126.002023-03-286226Actual
13971324618.002023-05-28476Actual
189952505.002023-10-286166Actual
1282980.002023-04-287116Budget
17946222.002023-09-287746Actual
31870182743.002024-10-273776Actual
510179.002022-09-289436Actual
621140.002022-10-288236Actual
1904728844.002023-10-283876Actual
408417400.002022-08-286066Budget
3281134.002024-11-276916Actual
1870380.002022-06-287766Budget
2838010.002024-07-289646Actual
1690316175.002023-08-286046Actual
24939333.002024-04-277716Actual
23012229.002024-02-267756Actual
6161157.002022-10-288126Actual
37389138.002025-03-287416Actual
17863179.002023-09-287416Actual
955633.002023-01-266936Actual
29620168322.002024-08-273976Actual
4965355.002022-09-286516Actual
24986197.002024-04-276636Actual
2954321.002024-08-277156Actual
9609200.002023-01-267446Budget
2493423.002024-04-276916Actual
6248200.002022-10-287646Budget
73531400.002022-11-286246Budget
83311900.002022-12-296216Budget
10817280.002023-02-266666Budget
1804819810.002023-09-2810076Actual
3516720.002025-01-266946Actual
34019160.002024-12-287446Actual
36241536.002025-02-267716Actual
2845130.002022-07-298436Actual
32961129.002024-11-278366Actual
27132133.002024-06-277416Actual
23956213.002024-03-276536Actual
272832.002022-07-297116Actual
6134850.002022-10-286126Budget
628100.002022-05-286846Budget
3406387553.002024-12-285666Actual
10584468.002023-02-267716Actual
37496138.002025-03-287456Actual
2602370.002024-05-276526Actual
28335185.002024-07-286836Actual
22065197.002024-01-267366Actual
3521575570.002025-01-265666Actual
282752281.002024-07-286116Actual
16965172.002023-08-286666Actual
6337172.002022-10-286566Actual
34070200.002024-12-286666Actual
853429.002022-12-297156Actual
2713829.002024-06-278216Actual
8649105451.002022-12-293776Actual
2098633.002023-12-298236Actual
36296589.002025-02-267736Actual
249529.002024-04-279616Actual
1174570.002023-03-286826Actual
129141675.002023-04-286236Actual
2498229009.002024-04-276036Actual
65367.002022-05-288546Actual
32967-358.002024-11-279166Actual
2408018622.002024-03-272876Actual
2831443.002024-07-287826Actual
12889196.002023-04-288026Actual
15807100.002023-07-298316Actual
28601404.002022-07-296146Actual
23968321.002024-03-278136Actual
40851500.002022-08-286166Budget
32989153415.002024-11-273176Actual
31807277.002024-10-278756Actual
33969176.002024-12-288026Actual
27291370972.002024-06-27476Actual
3067471.002024-09-277856Actual
7502131.002022-11-289766Actual
1793971.002023-09-286746Actual
1300511800.002023-04-286056Budget
504440.002022-09-288526Actual
2393825.002024-03-277826Actual
634390.002022-10-286866Budget
2510271746.002024-04-271576Actual
11978-144.002023-03-289166Actual
61841622.002022-10-286236Actual
16418.002022-06-289616Actual
34022104.002024-12-287846Actual
209972472.002023-12-296146Actual
3950182.002022-08-287336Actual
26102746.002024-05-276256Actual
1186474.002023-03-288446Actual
5126313.002022-09-287746Actual
3067717.002024-09-278256Actual
1398926424.002023-05-283376Actual
277251.002022-07-296726Actual
1295820600.002023-04-286046Budget
3175141.002024-10-278236Actual
8355670.002022-12-298016Actual
362862397.002025-02-266236Actual
28438519.002024-07-289266Actual
1381043.002023-05-287116Actual
61781116030.002022-10-281036Actual
22095123840.002024-01-262176Actual
7389380.002022-11-288746Budget
949089.002023-01-269416Actual
2102850.002023-12-296856Actual
190502542054.002023-10-284376Actual
13981119509.002023-05-282176Actual
168030.002022-06-288526Budget
4022-168.002022-08-289146Actual
5093100.002022-09-288536Budget
952947.002023-01-268426Actual
3856200.002022-08-287616Budget
18923206.002023-10-287636Actual
23918416.002024-03-278716Actual
291575.002022-07-296756Actual
9628380.002023-01-268746Budget
1612220.002022-06-287316Budget
416022895.002022-08-283876Actual
240306.002024-03-279656Actual
11806550.002023-03-287736Budget
11757248.002023-03-287726Actual
3174228.002024-10-276936Actual
3171254.002024-10-276726Actual
17900113.002023-09-288726Actual
11854105.002023-03-287846Actual
168658.002023-08-288226Actual
37428126.002025-03-289026Actual
2401155.002024-03-276856Actual
1991834.002023-11-286826Actual
1176520.002023-03-288226Actual
1691130.002023-08-287146Actual
12847100.002023-04-288316Budget
63282525.002022-10-285766Actual
30613225.002024-09-276636Actual
3298017287.002024-11-271876Actual
74466752.002022-11-285366Actual
19889172.002023-11-286616Actual
35228210.002025-01-267366Actual
2962425784.002024-08-2710076Actual
386618.002025-04-289656Actual
32964451.002024-11-278766Actual
3289230.002024-11-276946Actual
1201023350.002023-03-284076Actual
138851371.002023-05-286246Actual
279440.002022-07-298326Budget
38614174.002025-04-286646Actual
9563306.002023-01-267636Actual
502576.002022-09-287326Actual
3742211.002025-03-288226Actual
210846569.002023-12-29876Actual
13972456166.002023-05-28676Actual
19907302.002023-11-289016Actual
3065120.002024-09-278246Actual
966942.002023-01-268356Actual
108121300.002023-02-266266Budget
49641500.002022-09-286216Budget
631562.002022-10-288956Actual
28151700.002022-07-296236Budget
1690444008.002022-06-281036Actual
179913030.002023-09-286166Actual
3171674.002024-10-277326Actual
106078.002023-02-269616Actual
751510084.002022-11-282076Actual
950940.002023-01-267126Budget
1077880.002023-02-267856Budget
2300717.002024-02-266956Actual
9489378.002023-01-269216Actual
37528208.002025-03-287366Actual
60871500.002022-10-286216Budget
20039356.002023-11-288066Actual
38608716.002025-04-289236Actual
29533396.002024-08-279246Actual
728950.002022-11-288426Budget
55346.002022-05-288326Actual
2201090.002024-01-267846Actual
249544621.002024-04-276026Actual
1725200.002022-06-288336Budget
38602138.002025-04-288436Actual
11742191.002023-03-286626Actual
726660.002022-11-286826Budget
239802154.002024-03-276146Actual
30633534.002024-09-279236Actual
3404095.002024-12-286756Actual
2959547500.002024-08-279966Actual
23078120854.002024-02-263176Actual
32899428.002024-11-278046Actual
612345.002022-05-289236Actual
27224240.002024-06-278946Actual
38625221.002025-04-288146Actual
108007392.002023-02-265266Actual
284088295.002024-07-285366Actual
4030510.002022-08-286256Actual
30739143177.002024-09-273176Actual
4116372.002022-08-288166Actual
7471380.002022-11-287266Budget
519186.002022-09-288956Actual
6206200.002022-10-287836Budget
12922117.002023-04-286836Actual
30629520.002024-09-278736Actual
6105200.002022-10-287616Budget
4164-32698.002022-08-284676Actual
11959430.002023-03-287766Actual
11756200.002023-03-287726Budget
240628.002024-03-279666Actual
33949293.002024-12-288916Actual
2716837.002024-06-278526Actual
10638100.002023-02-268126Budget
863630604.002022-12-291976Actual
19951219.002023-11-287636Actual
1177494.002023-03-288926Actual
951880.002023-01-267826Budget
306931819.002024-09-276166Actual
35120204.002025-01-268026Actual
3956480.002022-08-287736Budget
72519.002022-11-289616Actual
200791686925.002023-11-284376Actual
273036123.002024-06-272376Actual
1995897.002023-11-288436Actual
5063280.002022-09-286536Budget
12835280.002023-04-287616Budget
221101890986.002024-01-264376Actual
10700286.002023-02-269036Actual
2302718695.002024-02-265366Actual
1799024613.002023-09-286066Actual
412590.002022-08-288566Budget
149491917.002023-06-286166Actual
23085120854.002024-02-263976Actual
1810200.002022-06-287756Budget
6199100.002022-10-287436Budget
2303010386.002024-02-265766Actual
3283042451.002024-11-271226Actual
25122-49545.002024-04-274676Actual
1287512.002023-04-286926Actual
38577135.002025-04-288926Actual
8464550.002022-12-298736Budget
52853479464.002022-09-284376Actual
5013113.002022-09-286526Actual
13009650.002023-04-286256Budget
4977220.002022-09-287316Budget
3177971.002024-10-278446Actual
40896100.002022-08-286366Budget
35137497.002025-01-266536Actual
611430.002022-10-288216Budget
3870012993.002025-04-28776Actual
504350.002022-09-288426Budget
5242100.002022-09-288366Budget
589280.002022-05-287636Budget
31683447.002024-10-276516Actual
22907400.002024-02-268016Actual
230343490.002024-02-266366Actual
240784466.002024-03-272376Actual
4050200.002022-08-287756Budget
11726162.002023-03-288916Actual
613096991.002022-10-281226Actual
2007479813.002023-11-283576Actual
6235200.002022-10-286646Budget
50330.002022-05-288216Budget
26153229.002024-05-278766Actual
1596811735.002023-07-292076Actual
1684853087.002023-08-281226Actual
7201539.002022-05-286166Actual
16843228.002023-08-288916Actual
30650209.002024-09-278146Actual
31848222214.002024-10-2710166Actual
18987-106.002023-10-289156Actual
229503061.002024-02-266236Actual
4129285.002022-08-289066Actual
7843402.002022-05-282376Actual
2840914164.002024-07-285466Actual
37574-95783.002025-03-284676Actual
728418.002022-11-288226Actual
29450374.002024-08-279016Actual
9473550.002023-01-268016Budget
1619380.002022-06-287716Budget
764-174.002022-05-289166Actual
19986265.002023-11-288746Actual
17856342.002023-09-286516Actual
33952600.002024-12-289216Actual
33945133.002024-12-288316Actual
32853111.002024-11-279026Actual
61851300.002022-10-286236Budget
2108939785.002023-12-291976Actual
2610550.002024-05-276756Actual
34111220962.002024-12-282976Actual
38559162.002025-04-286526Actual
17938137.002023-09-286646Actual
3626776.002025-02-267626Actual
26135206.002024-05-276566Actual
834129.002022-12-296916Actual
1387324.002023-05-288236Actual
30706389.002024-09-277766Actual
36235144.002025-02-266816Actual
9641650.002023-01-266256Budget
5225380.002022-09-287266Budget
1581510.002023-07-299616Actual
10839480.002023-02-268066Budget
8374118654.002022-12-291226Actual
30391573502.002022-07-294376Actual
3168745.002024-10-276916Actual
1179880.002023-03-287136Budget
363701293.002025-02-266366Actual
189717.002023-10-286956Actual
97691591582.002023-01-264376Actual
1893815371.002023-10-286046Actual
3063415.002024-09-279636Actual
2913100.002022-07-296656Budget
639814019.002022-10-282876Actual
29470105.002024-08-278126Actual
32854-89.002024-11-279126Actual
7344270.002022-11-289036Actual
17865432.002023-09-287716Actual
32843151.002024-11-277726Actual
3872240830.002025-04-284076Actual
3407433.002024-12-287166Actual
3186014681.002024-10-272276Actual
21055148.002023-12-296666Actual
2004278.002023-11-288366Actual
13084120.002023-04-287466Actual
404113.002022-08-287156Actual
1064246.002023-02-268326Actual
1580981.002023-07-298516Actual
52679604.002022-09-281876Actual
10747241.002023-02-269046Actual
36268136.002025-02-267726Actual
18915252.002023-10-286536Actual
2293274.002024-02-267726Actual
10591280.002023-02-268116Budget
1889585.002023-10-287626Actual
10679322.002023-02-267636Actual
9607220.002023-01-267346Budget
503810.002022-09-288226Budget
10601468.002023-02-268716Actual
22952390.002024-02-266636Actual
18976137.002023-10-287756Actual
6399121422.002022-10-282976Actual
3746721.002025-03-286946Actual
17962835.002023-09-286256Actual
36279-101.002025-02-269126Actual
3185110832.002024-10-27776Actual
2731342062.002024-06-273876Actual
648100.002022-05-288346Budget
29618122660.002024-08-273776Actual
22018150.002024-01-268946Actual
1596739785.002023-07-291976Actual
30560110.002024-09-276816Actual
9743201253.002023-01-2610166Actual
13999-22858.002023-05-284676Actual
32880278.002024-11-278936Actual
32809156.002024-11-276716Actual
3925132.002022-08-289026Actual
967050.002023-01-268356Budget
1177140.002023-03-288526Budget
967755.002023-01-268956Actual
5172100.002022-09-287656Budget
17867878.002022-06-286056Actual
1390915070.002023-05-286056Actual
644280.002022-05-288146Budget
5158158.002022-09-286656Actual
1788541.002023-09-286726Actual
63321500.002022-10-286166Budget
8602100.002022-12-297866Budget
8356414.002022-12-298116Actual
1485046.002023-06-287826Actual
14874234.002023-06-287336Actual
53240.002022-05-286826Budget
6192100.002022-10-286836Budget
2613921.002024-05-276966Actual
12967100.002023-04-286746Budget
12984497.002023-04-288046Actual
2299160.002024-02-268346Actual
7461213.002022-11-286666Actual
1757237.002022-06-287346Actual
27282416.002024-06-278766Actual
34046155.002024-12-287656Actual
2006313109.002023-11-282076Actual
31782179.002024-10-278946Actual
1591646.002023-07-298556Actual
12923200.002023-04-286836Budget
35175225.002025-01-268146Actual
27183167.002024-06-276836Actual
37532132.002025-03-287866Actual
119978239.002023-03-282276Actual
62737.002022-10-289646Actual
1802939785.002023-09-281976Actual
2004462.002023-11-288566Actual
511680.002022-09-286846Budget
294842381.002024-08-276136Actual
1997168.002023-11-286746Actual
17964116.002023-09-286656Actual
32958568.002024-11-278066Actual
36253702.002025-02-269216Actual
31746284.002024-10-277636Actual
10669200.002023-02-266736Budget
250996965.002024-04-27876Actual
1087294612.002023-02-262176Actual
13105380.002023-04-288766Budget
3631855.002025-02-267146Actual
15818606.002023-07-296126Actual
1196730.002023-03-288266Budget
3857293.002022-08-287616Actual
107551300.002023-02-266156Budget
23009108.002024-02-267356Actual
6296124.002022-10-287656Actual
97477998.002023-01-26876Actual
2200539.002024-01-267146Actual
740843.002022-11-286856Actual
3938280.002022-08-286536Budget
25071126.002024-04-276766Actual
1064737.002023-02-268526Actual
8582280.002022-12-296566Budget
3300029624.002024-11-2710076Actual
1887474.002023-10-288316Actual
3185755087.002024-10-271976Actual
21939-181.002024-01-269116Actual
8560144.002022-12-299056Actual
36372162.002025-02-266666Actual
2616410665.002024-05-27776Actual
415215696.002022-08-282876Actual
10678181.002023-02-267436Actual
22968454.002024-02-268736Actual
20969985000.002023-12-291136Actual
6215120.002022-10-288436Actual
414010588.002022-08-28776Actual
20033247.002023-11-287266Actual
28436389.002024-07-289066Actual
16977267.002023-08-288166Actual
290410400.002022-07-296056Actual
10596104.002023-02-268416Actual
632220.002022-05-287346Budget
2496539.002024-04-277626Actual
504246.002022-09-288426Actual
191616969.002022-06-283376Actual
407137.002022-08-289456Actual
22943-54.002024-02-269126Actual
163388.002022-06-288516Actual
6338200.002022-10-286566Budget
200664422.002023-11-282376Actual
965888.002023-01-267656Actual
726723.002022-11-286926Actual
11804280.002023-03-287636Budget
24009144.002024-03-276656Actual
9611164.002023-01-267646Actual
306371065.002024-09-276246Actual
5050-86.002022-09-289126Actual
3295146.002024-11-277166Actual
8477332.002022-12-296546Actual
21925162.002024-01-267316Actual
13923246.002023-05-288056Actual
509494.002022-09-288536Actual
3070144.002024-09-277166Actual
3513428159.002025-01-266036Actual
2602532.002024-05-276726Actual
854490.002022-12-297856Actual
18323.002022-06-289656Actual
5123161.002022-09-287446Actual
17913167.002023-09-286736Actual
29570365.002024-08-276566Actual
3404878.002024-12-287856Actual
11873228.002023-03-289246Actual
182250.002022-06-288456Budget
746723.002022-11-286966Actual
34013256.002024-12-286646Actual
16940107.002023-08-287656Actual
26069382.002024-05-278936Actual
10858191.002023-02-269766Actual
108067400.002023-02-265766Budget
8581369.002022-12-296566Actual
563124.002022-05-289226Actual
37426174.002025-03-288726Actual
2094576.002023-12-296526Actual
3071025.002024-09-278266Actual
67468.002022-05-286856Actual
2730016422.002024-06-272076Actual
1893094.002023-10-288436Actual
13807139.002023-05-286716Actual
11881492.002023-03-286256Actual
120112804602.002023-03-284376Actual
10834389.002023-02-267766Actual
23927384.002024-03-276226Actual
2505567.002024-04-278956Actual
2409027176.002024-03-274076Actual
40724.002022-08-289656Actual
19957111.002023-11-288336Actual
22076340.002024-01-268766Actual
1059330.002023-02-268216Budget
37391461.002025-03-287716Actual
69850.002022-05-288456Budget
190345976.002022-06-281476Actual
1693550.002023-08-286856Actual
1290254.002023-04-288926Actual
351621248.002025-01-266246Actual
2809462700.002022-07-291136Actual
158721786.002023-07-296146Actual
29479176.002024-08-279226Actual
50541495532.002022-09-281036Actual
11795200.002023-03-286836Budget
2726834.002024-06-276966Actual
14878123.002023-06-287836Actual
30717-234.002024-09-279166Actual
1393852225.002023-05-285666Actual
972873.002023-01-268466Actual
9478100.002023-01-268316Budget
1696929.002023-08-287166Actual
9487283.002023-01-269016Actual
15951159.002023-07-298966Actual
2508327.002024-04-278266Actual
740770.002022-11-286756Budget
2835518241.002024-07-286046Actual
1077785.002023-02-267856Actual
6293111.002022-10-287456Actual
407951600.002022-08-285666Budget
3641722572.002025-02-263476Actual
31755554.002024-10-278736Actual
1169946.002023-03-286916Actual
148121623.002023-06-286216Actual
21043118.002023-12-298956Actual
86403402.002022-12-292376Actual
3862777.002025-04-288346Actual
5224350.002022-09-287266Actual
116892405.002023-03-286216Actual
29441130.002024-08-277816Actual
11962444.002023-03-288066Actual
1313678225.002023-04-283576Actual
106553.002023-02-269626Actual
30632-320.002024-09-279136Actual
303216969.002022-07-293376Actual
1786034.002023-09-286916Actual
725314.002022-05-286566Actual
37469145.002025-03-287346Actual
2949944.002024-08-278236Actual
2101379.002023-12-298346Actual
2104983416.002023-12-295666Actual
12996410.002023-04-288746Actual
27626600.002022-07-296026Budget
31749653.002024-10-278036Actual
38690261.002025-04-288966Actual
9535108.002023-01-269026Actual
1087896783.002023-02-263176Actual
385816.002025-04-289626Actual
392486.002022-08-288926Actual
621280.002022-05-286546Budget
1796713.002023-09-286956Actual
7327168.002022-11-287836Actual
19899421.002023-11-288016Actual
3073017287.002024-09-271876Actual
1168623800.002023-03-286016Budget
209171920.002023-12-296216Actual
1582315.002023-07-296826Actual
855540.002022-12-298556Budget
19004151.002023-10-287266Actual
25054151.002024-04-278756Actual
8448562.002022-12-297736Actual
2610711.002024-05-276956Actual
5121161.002022-09-287346Actual
2297312.002024-02-269636Actual
13895293.002023-05-287746Actual
24017224.002024-03-277756Actual
3633615585.002025-02-266056Actual
2832345.002022-07-297636Actual
4138183144.002022-08-28476Actual
35229165.002025-01-267466Actual
862211521.002022-12-299466Actual
608419656.002022-10-286016Actual
2306410343.002024-02-26776Actual
11773234.002023-03-288726Actual
17943102.002023-09-287346Actual
32810116.002024-11-276816Actual
3985200.002022-08-286546Budget
2725118.002022-07-296816Actual
34080110.002024-12-287866Actual
1790630.002022-06-286256Actual
29059700.002022-07-296056Budget
1288760.002023-04-287826Budget
16833240.002023-08-287616Actual
10691100.002023-02-268336Budget
944624102.002023-01-266016Actual
1586133.002023-07-298236Actual
7240118.002022-11-288416Actual
1594778.002023-07-298366Actual
3399143.002024-12-287136Actual
15941811.002023-07-297666Actual
2209339785.002024-01-261976Actual
2100992.002023-12-297846Actual
5069105.002022-09-286836Actual
130521900.002023-04-285266Budget
2506116119.002024-04-275366Actual
741013.002022-11-286956Actual
528714324.002022-09-2810076Actual

Generated 2025-06-27 18:06:11.439 UTC