[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5900   

2788 items

NOTE: Only 1000 elements of total 2788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29059700.002022-07-286056Budget
21018247.002023-12-289046Actual
3395864.002024-12-276526Actual
13824348.002023-05-279016Actual
5174200.002022-09-277756Budget
8618150.002022-12-288966Actual
2196031.002024-01-258326Actual
3866219581.002025-04-275266Actual
10826380.002023-02-257266Budget
31837102.002024-10-268366Actual
240481098.002024-03-267666Actual
2207571.002024-01-258566Actual
1691020.002023-08-276946Actual
1789630.002022-06-276156Actual
16926-182.002023-08-279146Actual
23057406.002024-02-259266Actual
18958227.002023-10-278746Actual
3187626881.002024-10-2610076Actual
2511423999.002024-04-263376Actual
10713177.002023-02-256646Actual
26145244.002024-05-267766Actual
19922130.002023-11-277426Actual
2196225.002024-01-258526Actual
9609200.002023-01-257446Budget
36303116.002025-02-258536Actual
5213196.002022-09-276566Actual
2094576.002023-12-286526Actual
7480105.002022-11-277866Actual
35146566.002025-01-257736Actual
30605276.002024-09-269226Actual
23919231.002024-03-268916Actual
834129.002022-12-286916Actual
3741171.002025-03-276726Actual
1496870.002023-06-278466Actual
6374101.002022-10-278966Actual
972425.002023-01-258266Actual
505133.002022-05-278316Actual
352509183.002025-01-25776Actual
3954242.002022-08-277636Actual
683100.002022-05-277656Budget
97385112.002023-01-259466Actual
32869147.002024-11-267436Actual
628649.002022-10-276856Actual
10649200.002023-02-258726Budget
37524110.002025-03-276866Actual
2723548.002024-06-266856Actual
9559237.002023-01-257336Actual
2717726565.002024-06-266036Actual
50089600.002022-09-276026Budget
16894106.002023-08-278336Actual
3524412.002025-01-259666Actual
1282854.002023-04-277116Actual
26155382.002024-05-269066Actual
11987432359.002023-03-27676Actual
840620.002022-12-288226Budget
623216.002022-05-276646Actual
10712200.002023-02-256546Budget
10678181.002023-02-257436Actual
28346163.002024-07-278336Actual
138298138.002023-05-276026Actual
1073630.002023-02-258246Budget
4002340.002022-08-277746Actual
13924152.002023-05-278156Actual
261276158.002024-05-265366Actual
27139104.002024-06-268316Actual
1789342.002023-09-277826Actual
29580464.002024-08-267766Actual
2209212485.002024-01-251876Actual
3287537.002024-11-268236Actual
17882662.002023-09-276226Actual
27137302.002024-06-268116Actual
288829.002022-07-288246Actual
2109924727.002023-12-283376Actual
10745380.002023-02-258746Budget
2506116119.002024-04-265366Actual
341086123.002024-12-272376Actual
970520.002023-01-256966Actual
7426200.002022-11-278156Budget
182044.002022-06-278356Actual
618123400.002022-10-276036Budget
18006401.002023-09-278066Actual
16939153.002023-08-277456Actual
40256.002022-08-279646Actual
318128.002024-10-269656Actual
16827157.002023-08-276716Actual
1194853.002023-03-277166Actual
2504585.002024-04-267656Actual
293951.002022-07-288456Actual
38542136.002025-04-277816Actual
3741316.002025-03-276926Actual
28453183595.002024-07-272176Actual
23957193.002024-03-266636Actual
106109508.002023-02-256026Actual
11825-216.002023-03-279136Actual
3411522354.002024-12-273476Actual
1895415.002023-10-278246Actual
19010421.002023-10-278066Actual
25097348283.002024-04-26676Actual
302718119.002022-07-282476Actual
514070.002022-09-278546Budget
3642526058.002025-02-2510076Actual
3181820845.002024-10-266066Actual
2510271746.002024-04-261576Actual
6153100.002022-10-277626Budget
393323400.002022-08-276036Budget
10780300.002023-02-258056Actual
25020204.002024-04-267746Actual
4998480.002022-09-278716Budget
10722220.002023-02-257346Budget
5170100.002022-09-277456Budget
841150.002022-12-288426Budget
50592100.002022-09-276136Budget
22086280167.002024-01-25676Actual
23059595.002024-02-259766Actual
6215120.002022-10-278436Actual
6092280.002022-10-276616Budget
21045-145.002023-12-289156Actual
5280126538.002022-09-273576Actual
185011863.002022-06-276366Actual
24020175.002024-03-268156Actual
18925115.002023-10-277836Actual
6263101.002022-10-278446Actual
6191168.002022-05-276246Actual
34087382.002024-12-278766Actual
18878140.002023-10-278916Actual
22907400.002024-02-258016Actual
14823104.002023-06-277816Actual
3072762944.002024-09-261376Actual
363122038.002025-02-256246Actual
25089291.002024-04-269066Actual
38624356.002025-04-278046Actual
3290127.002024-11-268246Actual
329382709.002024-11-265366Actual
2946053.002024-08-266726Actual
182435.002022-06-278556Actual
964382.002023-01-256556Actual
1698178.002023-08-278566Actual
8583280.002022-12-286666Budget
28132660.002022-07-286136Actual
6104228.002022-10-277616Actual
6358101.002022-10-277866Actual
29529347.002024-08-268746Actual
1384237.002023-05-277826Actual
958914170.002023-01-256046Actual
12840513.002023-04-278016Actual
11732146033.002023-03-271226Actual
2840055.002024-07-278556Actual
2303923.002024-02-256966Actual
5090100.002022-09-278336Budget
3172631.002024-10-268526Actual
728418.002022-11-278226Actual
23043151.002024-02-257466Actual
17949160.002023-09-278146Actual
32810116.002024-11-266816Actual
4028950.002022-08-276156Budget
17902101.002023-09-279026Actual
2843389.002024-07-278566Actual
11916200.002023-03-278756Budget
13904137.002023-05-278946Actual
1851273.002022-06-276566Actual
219991782.002024-01-256246Actual
351621248.002025-01-256246Actual
1903610603.002023-10-272276Actual
1311347500.002023-04-279966Actual
3742339.002025-03-278326Actual
28286556.002024-07-277716Actual
11799300.002023-03-277336Budget
283272322615.002024-07-271036Actual
79229888.002022-05-273576Actual
11706280.002023-03-277616Budget
11739200.002023-03-276526Budget
61851300.002022-10-276236Budget
6210380.002022-10-278136Budget
5037200.002022-09-278126Budget
21926162.002024-01-257416Actual
602130.002022-05-278336Actual
61516692.002022-05-276046Actual
1485531.002023-06-278426Actual
865516000.002022-12-2810076Actual
24930230.002024-04-266516Actual
37458512.002025-03-279236Actual
4971123.002022-09-276816Actual
2290134.002024-02-257116Actual
54561.002022-05-277826Actual
742896.002022-05-277666Actual
3757239229.002025-03-274076Actual
38660348.002025-04-279256Actual
8601380.002022-12-287766Budget
2616410665.002024-05-26776Actual
1302980.002023-04-277856Budget
31757489.002024-10-269036Actual
3396310.002024-12-277126Actual
504350.002022-09-278426Budget
9737226.002023-01-259266Actual
752417156.002022-11-273376Actual
3172048.002024-10-267826Actual
2095362.002023-12-287626Actual
4128185.002022-08-278966Actual
22020-184.002024-01-259146Actual
528391764.002022-09-273976Actual
2829170.002022-07-287436Actual
2504218.002024-04-267156Actual
20069157848.002023-11-272976Actual
7231200.002022-11-277816Budget
637164.002022-10-278566Actual
74492400.002022-11-275766Budget
1188929.002023-03-276856Actual
16942300.002022-06-276136Budget
2846946667.002024-07-274676Actual
36346123.002025-02-257456Actual
272881045.002024-06-269766Actual
36307-387.002025-02-259136Actual
1078860.002023-02-258456Budget
29478-106.002024-08-269126Actual
29560.002022-07-285466Budget
166490.002022-06-277626Budget
128629149.002023-04-276026Actual
10612975.002023-02-256126Actual
21953172.002024-01-257426Actual
16835124.002023-08-277816Actual
512983.002022-09-277846Actual
105632000.002023-02-256116Budget
2095541.002023-12-287826Actual
481100.002022-05-276716Budget
38691401.002025-04-279066Actual
177779.002022-06-278546Actual
32983166274.002024-11-262176Actual
10816280.002023-02-256566Budget
8545334.002022-12-288056Actual
3299399999.002024-11-263576Actual
516181.002022-09-276756Actual
352181786.002025-01-256166Actual
34122-59413.002024-12-274676Actual
2768112.002022-07-286526Actual
6100189.002022-10-277316Actual
3510579964.002025-01-251226Actual
32815280.002024-11-267616Actual
2968280.002022-07-286566Budget
16992393489.002023-08-27676Actual
3856174.002025-04-276726Actual
1796643.002023-09-276856Actual
14821186.002023-06-277616Actual
11985496800.002023-03-2710166Budget
518218.002022-09-278256Actual
2909750.002022-07-286256Budget
16924149.002023-08-278946Actual
7342550.002022-11-278736Budget
26015339.002024-05-269016Actual
13931154.002023-05-279056Actual
32953202.002024-11-267366Actual
28339202.002024-07-277436Actual
2864335.002022-07-286546Actual
28284189.002024-07-277416Actual
30613225.002024-09-266636Actual
12936164.002023-04-277836Actual
278371.002022-07-287626Actual
2392954.002024-03-266626Actual
1177494.002023-03-278926Actual
36371178.002025-02-256566Actual
27626600.002022-07-286026Budget
1699939785.002023-08-271976Actual
607527.002022-05-278736Actual
3410134541.002024-12-271476Actual
4989316.002022-09-278116Actual
3168745.002024-10-266916Actual
1597831149.002023-07-283476Actual
29442515.002024-08-268016Actual
24993213.002024-04-267636Actual
2731538829.002024-06-264076Actual
851653.002022-12-289446Actual
5712497.002022-05-276136Actual
36339163.002025-02-256556Actual
6152122.002022-10-277626Actual
26060357.002024-05-267736Actual
945945.002023-01-256916Actual
10700286.002023-02-259036Actual
16893.002022-06-279626Actual
525100.002022-05-276526Budget
1393716926.002023-05-275466Actual
10588546.002023-02-258016Actual
32935223.002024-11-269256Actual
4000200.002022-08-277646Budget
1636142.002022-06-278916Actual
10666468.002023-02-256636Actual
2497541.002024-04-268926Actual
14838844.002023-06-276126Actual
294301332.002024-08-266216Actual
1897752.002023-10-277856Actual
131411481842.002023-04-274376Actual
24039279.002024-03-266566Actual
5731700.002022-05-276236Budget
638344.002022-05-277746Actual
27271210.002024-06-267366Actual
1314020682.002023-04-274076Actual
28291135.002024-07-278316Actual
6188280.002022-10-276636Budget
4050200.002022-08-277756Budget
26002117.002024-05-267316Actual
2881380.002022-07-287746Budget
19909403.002023-11-279216Actual
3636213438.002025-02-255266Actual
18935-269.002023-10-279136Actual
28376199.002024-07-278946Actual
84263300.002022-12-286136Budget
2209920008.002024-01-252876Actual
23993353.002024-03-268046Actual
751697101.002022-11-272176Actual
3180460.002024-10-268356Actual
230011287.002024-02-256156Actual
28325153.002024-07-279226Actual
1188660.002023-03-276756Budget
6160200.002022-10-278126Budget
8479280.002022-12-286646Budget
26083122.002024-05-267346Actual
629980.002022-10-277856Budget
2898137.002022-07-288946Actual
165360.002022-06-276726Budget
22012214.002024-01-258146Actual
23915113.002024-03-268316Actual
14824412.002023-06-278016Actual
17961835.002023-09-276156Actual
374352643.002025-03-276136Actual
2504374.002024-04-267356Actual
2407055490.002024-03-261376Actual
1173078.002023-03-279416Actual
168658.002023-08-278226Actual
25093326.002024-04-269766Actual
5127280.002022-09-277746Budget
855010.002022-12-288256Budget
36331193.002025-02-258946Actual
6276950.002022-10-276156Budget
83739.002022-12-289616Actual
55346.002022-05-278326Actual
9722266.002023-01-258166Actual
1693467.002023-08-276756Actual
38681459.002025-04-277766Actual
1785324865.002023-09-276016Actual
6281100.002022-10-276556Budget
8348275.002022-12-287616Actual
1790827427.002023-09-276036Actual
2004278.002023-11-278366Actual
30592107.002024-09-267626Actual
14825256.002023-06-278116Actual
28295298.002024-07-278916Actual
165814.002022-06-277126Actual
7420200.002022-11-277756Budget
13070246.002023-04-276566Actual
12856-169.002023-04-279116Actual
339301793.002024-12-276216Actual
85176.002022-12-289646Actual
83311900.002022-12-286216Budget
2830646.002024-07-276726Actual
3405118.002024-12-278256Actual
9599101.002023-01-256746Actual
3939244.002022-08-276536Actual
37496138.002025-03-277456Actual
29570365.002024-08-266566Actual
30633534.002024-09-269236Actual
1597630067.002023-07-283276Actual
240061453.002024-03-266156Actual
30698136.002024-09-266766Actual
26072782.002024-05-269236Actual
15906127.002023-07-287356Actual
97141159.002023-01-257666Actual
1069040.002023-02-258236Actual
21032133.002023-12-287456Actual
191730707.002022-06-273476Actual
3280428159.002024-11-266016Actual
12870105.002023-04-276626Actual
16837309.002023-08-278116Actual
30716293.002024-09-269066Actual
39821435.002022-08-276146Actual
283821454.002024-07-276156Actual
10693100.002023-02-258436Budget
2804-46.002022-07-289126Actual
282452.002022-07-286936Actual
1499010817.002023-06-272276Actual
1301485.002023-04-276756Actual
2839960.002024-07-278456Actual
7753998.002022-05-27876Actual
220228.002024-01-259646Actual
271319292.002022-07-286016Actual
27191661.002024-06-268036Actual
1691130.002023-08-277146Actual
362814.002025-02-259626Actual
11852351.002023-03-277746Actual
2308919414.002024-02-2510076Actual
63796.002022-10-279666Actual
728763.002022-11-278326Actual
1299299.002023-04-278446Actual
17974169.002023-09-278056Actual
3404095.002024-12-276756Actual
35190109.002025-01-256656Actual
199374.002023-11-279626Actual
8450169.002022-12-287836Actual
36280168.002025-02-259226Actual
1586492.002023-07-288536Actual
5281117406.002022-09-273776Actual
748630.002022-11-278266Budget
38578207.002025-04-279026Actual
28368103.002024-07-277846Actual
1499627754.002023-06-273276Actual
240697046.002024-03-26876Actual
17984148.002023-09-279256Actual
8627374699.002022-12-2810166Actual
8436124.002022-12-286836Actual
2613921.002024-05-266966Actual
26016-271.002024-05-269116Actual
1064541.002023-02-258426Actual
2865305.002022-07-286646Actual
4021210.002022-08-279046Actual
2109424008.002023-12-282476Actual
340614529.002024-12-275266Actual
1660100.002022-06-277326Budget
3285929469.002024-11-266036Actual
33948520.002024-12-278716Actual
15854150.002023-07-287336Actual
1594778.002023-07-288366Actual
521550.002022-05-276126Budget
744841300.002022-11-275666Budget
128181905.002023-04-276216Actual
2302953878.002024-02-255666Actual
37536118.002025-03-278366Actual
8398200.002022-12-287726Budget
2495363879.002024-04-261226Actual
609168.002022-05-278936Actual
9720430.002023-01-258066Actual
12981380.002023-04-277746Budget
31685200.002024-10-266716Actual
1398926424.002023-05-273376Actual
15875131.002023-07-286646Actual
9726100.002023-01-258366Budget
4004100.002022-08-277846Budget
3945100.002022-08-276836Budget
668200.002022-05-276556Budget
37420186.002025-03-278026Actual
29841167.002022-07-287666Actual
12963232.002023-04-276546Actual
4110380.002022-08-277766Budget
362312224.002025-02-256216Actual
1399330685.002023-05-273876Actual
5168111.002022-09-277356Actual
6333741.002022-10-276266Actual
34038209.002024-12-276556Actual
96367644.002023-01-256056Actual
2718575.002024-06-267136Actual
20937248.002023-12-289016Actual
1485310.002023-06-278226Actual
616453.002022-10-278326Actual
97519604.002023-01-251876Actual
24936152.002024-04-267316Actual
259941695.002024-05-266116Actual
25044152.002024-04-267456Actual
3292943.002024-11-268456Actual
129133071.002023-04-276136Actual
28463240599.002024-07-273576Actual
738570.002022-11-278446Budget
2402264.002024-03-268356Actual
2835518241.002024-07-276046Actual
18926468.002023-10-278036Actual
2308124441.002024-02-253476Actual
3635556.002025-02-258556Actual
34024260.002024-12-278146Actual
2496539.002024-04-267626Actual
31758-391.002024-10-269136Actual
3864259.002025-04-276856Actual
185927.002022-06-276966Actual
2290925.002024-02-258216Actual
3060925768.002024-09-266036Actual
7372450.002022-11-277746Actual
2202781.002024-01-256656Actual
18005106.002023-09-277866Actual
12865850.002023-04-276226Budget
277251.002022-07-286726Actual
860832.002022-12-288266Actual
293620.002022-07-288256Budget
2098899.002023-12-288436Actual
271241531.002024-06-266216Actual
632914820.002022-10-276066Actual
8337200.002022-12-286716Budget
13090100.002023-04-277866Budget
3401628.002024-12-276946Actual
957440.002023-01-258236Actual
1591069.002023-07-287856Actual
495917472.002022-09-276016Actual
37543540.002025-03-279266Actual
7241100.002022-11-278416Budget
305561637.002024-09-266216Actual
8350495.002022-12-287716Actual
2300015672.002024-02-256056Actual
1193714678.002023-03-276366Actual
40851500.002022-08-276166Budget
11903280.002023-03-278056Budget
3182739.002024-10-267166Actual
1176862.002023-03-278426Actual
20053147292.002023-11-2710166Actual
9697280.002023-01-256566Budget
1612220.002022-06-277316Budget
1692072.002023-08-278346Actual
17972159.002023-09-277756Actual
2836173.002022-07-287836Actual
12881118.002023-04-277426Actual
118781300.002023-03-276156Budget
23056-244.002024-02-259166Actual
32906218.002024-11-268946Actual
2727997.002024-06-268366Actual
2401874.002024-03-267856Actual
27232139.002024-06-266556Actual
11915176.002023-03-278756Actual
5077280.002022-09-277636Budget
32814148.002024-11-267416Actual
240048.002024-03-269646Actual
1886276.002023-10-276716Actual
1292434.002023-04-276936Actual
1890577.002023-10-278926Actual
4148101323.002022-08-272176Actual
721943.002022-11-276916Actual
17957-138.002023-09-279146Actual
3059468.002024-09-267826Actual
3510413.002025-01-259616Actual
20974288.002023-12-286636Actual
406149.002022-08-278456Actual
250683761.002024-04-266366Actual
2830736.002024-07-276826Actual
36271103.002025-02-258126Actual
1289442.002023-04-278326Actual
3951112.002022-08-277436Actual
739220.002022-05-277366Budget
2306730752.002024-02-251476Actual
747100.002022-05-277866Budget
31832374.002024-10-267766Actual
862547500.002022-12-289966Actual
6260100.002022-10-278346Budget
271232806.002024-06-266116Actual
840071.002022-12-287826Actual
35197110.002025-01-257656Actual
3746830.002025-03-277146Actual
3755344323.002025-03-271476Actual
2103020.002023-12-287156Actual
25057-82.002024-04-269156Actual
18888106.002023-10-276626Actual
4999410.002022-09-278716Actual
30564152.002024-09-267416Actual
283312849.002024-07-276236Actual
2397919088.002024-03-266046Actual
1076840.002023-02-257156Budget
32974328379.002024-11-26676Actual
7495351.002022-11-278766Actual
2729566776.002024-06-261376Actual
16906197.002023-08-276546Actual
34012281.002024-12-276546Actual
21065106.002023-12-287866Actual
508840.002022-09-278236Budget
9680112.002023-01-259256Actual
38551344.002025-04-279016Actual
162730.002022-06-278216Budget
3971468.002022-08-278736Actual
7272100.002022-11-277426Budget
1397315160.002023-05-27776Actual
7309267.002022-11-276536Actual
4982430.002022-09-277716Actual
5171131.002022-09-277656Actual
7843402.002022-05-272376Actual
548100.002022-05-278126Budget
5086350.002022-09-278136Actual
188851093.002023-10-276126Actual
3857217.002025-04-278226Actual
1864172.002022-06-277366Actual
387106123.002025-04-272376Actual
26063276.002024-05-268136Actual
9711148.002023-01-257366Actual
189649443.002023-10-276056Actual
7405113.002022-11-276656Actual
14952198.002023-06-276566Actual
306609.002024-09-269646Actual
95461607.002023-01-256236Actual
1064010.002023-02-258226Budget
20929381.002023-12-288016Actual
8499380.002022-12-288046Budget
3521719340.002025-01-256066Actual
1686236.002023-08-277826Actual
55530.002022-05-278426Budget
634627.002022-10-277166Actual
3516594.002025-01-256746Actual
30621473.002024-09-267736Actual
6317-77.002022-10-279156Actual
2756-179.002022-07-289116Actual
2946140.002024-08-266826Actual
11975380.002023-03-278766Budget
9719100.002023-01-257866Budget
401670.002022-08-278546Budget
2205422152.002024-01-256066Actual
6137133.002022-10-276526Actual
13000-182.002023-04-279146Actual
1062317.002023-02-256926Actual
10817280.002023-02-256666Budget
29582483.002024-08-268066Actual
13027281.002023-04-277756Actual
23077163056.002024-02-252976Actual
2109520206.002023-12-282876Actual
23975376.002024-03-269036Actual
3173528620.002024-10-266036Actual
2305276.002024-02-258566Actual
271499882.002024-06-266026Actual
3889100.002022-08-276526Budget
1495491.002023-06-276766Actual
944524800.002023-01-256016Budget
24937151.002024-04-267416Actual
2100277.002023-12-286846Actual
375142007.002025-03-275466Actual
13109268.002023-04-279266Actual
18886874.002023-10-276226Actual
1306120600.002023-04-276066Budget
32905347.002024-11-268746Actual
287223.002022-07-287146Actual
29531297.002024-08-269046Actual
16913157.002023-08-277446Actual
2297312.002024-02-259636Actual
763218.002022-05-279066Actual
518360.002022-09-278356Budget
2394755.002024-03-269026Actual
10683200.002023-02-257836Budget
11820100.002023-03-278536Budget
129123000.002023-04-276136Budget
85667500.002022-12-285266Budget
590310.002022-05-277636Actual
962568.002023-01-258446Actual
1700924969.002023-08-273376Actual
50582527.002022-09-276136Actual
3521411.002025-01-255466Actual
9606139.002023-01-257346Actual
3296913.002024-11-269666Actual
17870113.002023-09-278316Actual
622238.002022-05-276546Actual
743875.002022-11-279056Actual
26098418.002024-05-269246Actual
294938.002022-07-289456Actual
106623037.002023-02-256236Actual
23911125.002024-03-267816Actual
8584335.002022-12-286666Actual
507029.002022-09-276936Actual
27220106.002024-06-268346Actual
2093123.002023-12-288216Actual
18942172.002023-10-276646Actual
29549266.002024-08-268056Actual
834270.002022-12-287116Budget
1484890.002023-06-277626Actual
863338558.002022-12-281476Actual
7276200.002022-11-277726Budget
10682579.002023-02-257736Actual
2205311332.002024-01-255766Actual
960440.002023-01-257146Budget
38606537.002025-04-279036Actual
2105022152.002023-12-286066Actual
11773234.002023-03-278726Actual
1192129.002023-03-279456Actual
189952505.002023-10-276166Actual
62782.002022-05-276846Actual
10837131.002023-02-257866Actual
11837234.002023-03-276646Actual
3745916.002025-03-279636Actual
3854530.002025-04-278216Actual
30696297.002024-09-266566Actual
7337100.002022-11-278436Budget
3970109.002022-08-278536Actual
283016659.002024-07-276026Actual
2006112485.002023-11-271876Actual
1176768.002023-03-278326Actual
329121387.002024-11-266156Actual
7242443.002022-05-276366Actual
2616047500.002024-05-269966Actual
3739799.002025-03-278416Actual
3523529.002025-01-258266Actual
38698390930.002025-04-27476Actual
15868-290.002023-07-289136Actual
3399941.002024-12-278236Actual
1184290.002023-03-276846Actual
162632.002022-06-278216Actual
31784-220.002024-10-269146Actual
734917654.002022-11-276046Actual
228951770.002024-02-256216Actual
2394414.002024-03-268526Actual
18922153.002023-10-277436Actual
31775368.002024-10-268046Actual
1803013483.002023-09-272076Actual
616843.002022-10-278526Actual
1685610.002023-08-276926Actual
1894629.002023-10-277146Actual
14813223.002023-06-276516Actual
4114480.002022-08-278066Budget
1183019016.002023-03-276046Actual
19976123.002023-11-277446Actual
8610112.002022-12-288366Actual
601200.002022-05-278336Budget
1310090.002023-04-278466Budget
1386533.002023-05-277136Actual
27181200.002022-07-286216Budget
513418.002022-09-278246Actual
15865416.002023-07-288736Actual
1056223800.002023-02-256016Budget
38693535.002025-04-279266Actual
16983205.002023-08-278966Actual
547200.002022-05-278026Budget
18924370.002023-10-277736Actual
2838816.002024-07-276956Actual
4137217300.002022-08-2710166Budget
614718.002022-10-277126Actual
6380230.002022-10-279766Actual
967884.002023-01-259056Actual
3179419.002024-10-266956Actual
10630107.002023-02-257626Actual
34000144.002024-12-278336Actual
2831443.002024-07-277826Actual
507229.002022-09-277136Actual
10716100.002023-02-256746Budget
4056164.002022-08-278156Actual
130861600.002023-04-277666Budget
622816000.002022-10-276046Budget
837294.002022-12-289416Actual
727280.002022-05-276666Budget
3067091.002024-09-267356Actual
2306047500.002024-02-259966Actual
1201023350.002023-03-274076Actual
1482626.002023-06-278216Actual
2389826522.002024-03-266016Actual
229204822.002024-02-256026Actual
12917480.002023-04-276536Budget
9582585.002023-01-258736Actual
36379113.002025-02-257466Actual
78613715.002022-05-272876Actual
2887276.002022-07-288146Actual
32816504.002024-11-267716Actual
13028200.002023-04-277756Budget
8353165.002022-12-287816Actual
12968109.002023-04-276746Actual
13951142.002023-05-277366Actual
2943639.002024-08-267116Actual
1348433105.002023-05-269376Actual
1168523442.002023-03-276016Actual
2298216.002024-02-257146Actual
33938158.002024-12-277416Actual
8548207.002022-12-288156Actual
2837378.002024-07-278446Actual
29524248.002024-08-268146Actual
8384158.002022-12-286626Actual
1079394.002023-02-258956Actual
1177055.002023-03-278526Actual
16873112.002023-08-279226Actual
1072029.002023-02-257146Actual
17944141.002023-09-277446Actual
514-218.002022-05-279116Actual
1904728844.002023-10-273876Actual
12855211.002023-04-279016Actual
5082149.002022-09-277836Actual
51495.002022-09-279646Actual
32962115.002024-11-268466Actual
3857293.002022-08-277616Actual
1686479.002023-08-278126Actual
23022216.002024-02-259056Actual
4094298.002022-08-276666Actual
1814200.002022-06-278056Budget
2298771.002024-02-257846Actual
10779280.002023-02-258056Budget
7212380.002022-11-276516Budget
2400514165.002024-03-266056Actual
10840280.002023-02-258166Budget
5013113.002022-09-276526Actual
3925132.002022-08-279026Actual
1583960.002023-07-289026Actual
169545.002023-08-279656Actual
1898586.002023-10-278956Actual
5173236.002022-09-277756Actual
4001189.002022-08-277646Actual
404113.002022-08-277156Actual
2200388.002024-01-256846Actual
294140.002022-07-288556Budget
35118183.002025-01-257726Actual
108719027.002023-02-252076Actual
13881332.002023-05-279236Actual
1386423.002023-05-276936Actual
1685862.002023-08-277326Actual
659220.002022-05-279246Actual
8383200.002022-12-286626Budget
21927190.002024-01-257616Actual
260501793.002024-05-266236Actual
8525100.002022-12-286556Budget
11698100.002023-03-276816Budget
167749.002022-06-278326Actual
2402451.002024-03-268556Actual
748886.002022-11-278366Actual
60861800.002022-10-276116Budget
6246100.002022-10-277446Budget
9581550.002023-01-258736Budget
18887118.002023-10-276526Actual
1792436.002023-09-278236Actual
35241338.002025-01-259066Actual
32909448.002024-11-269246Actual
6201400.002022-05-276246Budget
1783257.002022-06-279246Actual
14906175.002023-06-278146Actual
12937621.002023-04-278036Actual
3520351.002025-01-258356Actual
29498421.002024-08-268136Actual
638880489.002022-10-271376Actual
2606690.002024-05-268436Actual
641116000.002022-10-2710076Actual
3637389.002025-02-256766Actual
4992116.002022-09-278316Actual
9598198.002023-01-256646Actual
12997380.002023-04-278746Budget
1995897.002023-11-278436Actual
3412325510.002024-12-2710076Actual
518840.002022-09-278556Budget
562-74.002022-05-279126Actual
28442276502.002024-07-2710166Actual
12991100.002023-04-278346Budget
52853479464.002022-09-274376Actual
2308427616.002024-02-253876Actual
25030214.002024-04-269046Actual
2955348.002024-08-268456Actual
9708261.002023-01-257266Actual
192194386.002022-06-273976Actual
7357280.002022-11-276646Budget
1696819.002023-08-276966Actual
3408578.002024-12-278466Actual
729484.002022-11-278926Actual
191215848.002022-06-272876Actual
61781116030.002022-10-271036Actual
9481100.002023-01-258416Budget
74531210.002022-11-276166Actual
1182920600.002023-03-276046Budget
84761400.002022-12-286246Budget
3176932.002024-10-267146Actual
527818275.002022-09-273376Actual
616550.002022-10-278326Budget
3742782.002025-03-278926Actual
8361153.002022-12-288316Actual
1282980.002023-04-277116Budget
1591457.002023-07-288356Actual
10701-229.002023-02-259136Actual
200664422.002023-11-272376Actual
27244144.002024-06-268156Actual
37383265.002025-03-276616Actual
29607158561.002024-08-262176Actual
2303121022.002024-02-256066Actual
7368200.002022-11-277446Budget
11961100.002023-03-277866Budget
1905133346.002023-10-274676Actual
616940.002022-10-278526Budget
5121161.002022-09-277346Actual
38622299.002025-04-277746Actual
31697124.002024-10-268316Actual
3742432.002025-03-278426Actual
29533396.002024-08-269246Actual
97151500.002023-01-257666Budget
31700485.002024-10-268716Actual
1394820.002023-05-276966Actual
29597238758.002024-08-26476Actual
4047100.002022-08-277656Budget
3068910.002024-09-265466Actual
855250.002022-12-288356Budget
631934.002022-10-279456Actual
36350320.002025-02-258056Actual
3073155087.002024-09-261976Actual
22079-222.002024-01-259166Actual
7223300.002022-11-277316Budget
11919-72.002023-03-279156Actual
2409027176.002024-03-264076Actual
2608229.002024-05-267146Actual
72519.002022-11-279616Actual
12928237.002023-04-277336Actual
30746140131.002024-09-263976Actual
15942281.002023-07-287766Actual
16886262.002023-08-277336Actual
36293281.002025-02-257336Actual
19954495.002023-11-278036Actual
8557293.002022-12-288756Actual
4035100.002022-08-276656Budget
6095100.002022-10-276816Budget
34005479.002024-12-279036Actual
725314.002022-05-276566Actual
12880200.002023-04-277426Budget
1803210603.002023-09-272276Actual
23062294482.002024-02-25476Actual
305821003.002024-09-266126Actual
17929259.002023-09-278936Actual
30672123.002024-09-267656Actual
37388203.002025-03-277316Actual
2497663.002024-04-269026Actual
21944568.002024-01-256126Actual
5123161.002022-09-277446Actual
2610637.002024-05-266856Actual
11868380.002023-03-278746Budget
19011260.002023-10-278166Actual
107541399.002023-02-256156Actual
2837125.002024-07-278246Actual
119223.002023-03-279656Actual
975310180.002023-01-252076Actual
83302100.002022-12-286116Budget
3396032.002024-12-276726Actual
1176940.002023-03-278426Budget
6399121422.002022-10-272976Actual
13069280.002023-04-276566Budget
21007168.002023-12-287646Actual
26017452.002024-05-269216Actual
165443.002022-06-276726Actual
33993128.002024-12-277436Actual
6181502.002022-05-276146Actual
11718123.002023-03-278316Actual
9578100.002023-01-258436Budget
26142125.002024-05-267366Actual
3520215.002025-01-258256Actual
3748510.002025-03-279646Actual
606104.002022-05-278536Actual
317371468.002024-10-266236Actual
29445112.002024-08-268316Actual
34049294.002024-12-278056Actual
18974106.002023-10-277456Actual
22077181.002024-01-258966Actual
9489378.002023-01-259216Actual
30566446.002024-09-267716Actual
24045322.002024-03-267266Actual
389565.002022-08-276826Actual
249706.002024-04-268226Actual
1312068586.002023-04-271376Actual
52960.002022-05-276726Budget
190279905.002023-10-27776Actual
6295100.002022-10-277656Budget
2202842.002024-01-256756Actual
55240.002022-05-278326Budget
108699604.002023-02-251876Actual
3865560.002025-04-278556Actual
3626414.002025-02-257126Actual
16844349.002023-08-279016Actual
2507297.002024-04-266866Actual
31744208.002024-10-267336Actual
2002320294.002023-11-276066Actual
31764204.002024-10-266546Actual
23904134.002024-03-266816Actual
2890100.002022-07-288346Budget
10569280.002023-02-256616Budget
3747629.002025-03-278246Actual
1992810.002023-11-278226Actual
35208172.002025-01-259056Actual
7359182.002022-11-276746Actual
3185816076.002024-10-262076Actual
5001239.002022-09-279016Actual
411939.002022-08-278266Actual
1587668.002023-07-286746Actual
297642.002022-07-287166Actual
13094289.002023-04-278166Actual
2303879.002024-02-256866Actual
1803519018.002023-09-272876Actual
18933218.002023-10-278936Actual
7360100.002022-11-276746Budget
2618035916.002024-05-263376Actual
18962225.002023-10-279246Actual
406446.002022-08-278556Actual
3749190.002025-03-276756Actual
37569182333.002025-03-273776Actual
1084892.002023-02-258566Actual
33979188.002024-12-279226Actual
18959000.002022-06-279966Actual
2910200.002022-07-286556Budget
21016302.002023-12-288746Actual
84214.002022-12-289626Actual
75886.002022-05-278566Actual
609729.002022-10-276916Actual
1388891.002023-05-276746Actual
30644144.002024-09-267346Actual
1890011.002023-10-278226Actual
2298038.002024-02-256846Actual
36419118337.002025-02-253776Actual
29656900.002022-07-286366Budget
1683200.002022-06-278726Budget
22017302.002024-01-258746Actual
32876130.002024-11-268336Actual
317621269.002024-10-266146Actual
6234200.002022-10-276546Budget
1587011.002023-07-289636Actual
63311482.002022-10-276166Actual
295655502.002024-08-265766Actual
976783150.002023-01-253976Actual
1191890.002023-03-279056Actual
1489741.002023-06-276846Actual
2808743125.002022-07-281036Actual
1383530.002023-05-276826Actual
78894236.002022-05-273176Actual
729151.002022-11-278526Actual
3298155087.002024-11-261976Actual
408057287.002022-08-275666Actual
163094.002022-06-278416Actual
5224350.002022-09-277266Actual
34112168797.002024-12-273176Actual
31864223368.002024-10-262976Actual
69747.002022-05-278456Actual
953140.002023-01-258526Budget
2307524914.002024-02-252476Actual
3641722572.002025-02-253476Actual
14973-199.002023-06-279166Actual

Generated 2025-06-26 21:44:44.448 UTC