[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1218   

7470 items

NOTE: Only 1000 elements of total 7470 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2961033556.002024-08-282476Actual
1583188.002023-07-308026Actual
1891224865.002023-10-296036Actual
21970645310.002024-01-271136Actual
1895168.002023-10-297846Actual
21067263.002023-12-308166Actual
1182920600.002023-03-296046Budget
14976909.002023-06-299766Actual
21001101.002023-12-306746Actual
30591108.002024-09-287426Actual
6112302.002022-10-298116Actual
3411839513.002024-12-293876Actual
1082325.002023-02-276966Actual
26044161.002024-05-289226Actual
1886415.002023-10-296916Actual
186150.002022-06-297166Budget
2749100.002022-07-308416Budget
2296429.002024-02-278236Actual
1905218820.002023-10-2910076Actual
219181726.002024-01-276216Actual
8482148.002022-12-306746Actual
594154.002022-05-297836Actual
966812.002023-01-278256Actual
2299017.002024-02-278246Actual
27139104.002024-06-288316Actual
3300029624.002024-11-2810076Actual
272636567.002024-06-286366Actual
9606139.002023-01-277346Actual
117794.002023-03-299626Actual
2998100.002022-07-308466Budget
2610817.002024-05-287156Actual
15874144.002023-07-306546Actual
130631971.002023-04-296166Actual
2501294.002024-04-286646Actual
35089116.002025-01-277416Actual
4981239.002022-09-297616Actual
3013165931.002022-07-3010166Actual
32816504.002024-11-287716Actual
33996168.002024-12-297836Actual
28335185.002024-07-296836Actual
51029.002022-09-299636Actual
13046157.002023-04-299056Actual
38819.002022-08-299616Actual
17857311.002023-09-296616Actual
2005938145.002023-11-291476Actual
9478100.002023-01-278316Budget
12981380.002023-04-297746Budget
328611814.002024-11-286236Actual
3298155087.002024-11-281976Actual
116901900.002023-03-296216Budget
17920467.002023-09-297736Actual
230321941.002024-02-276166Actual
12919380.002023-04-296636Budget
10680280.002023-02-277636Budget
28334246.002024-07-296736Actual
28429300.002024-07-298166Actual
52699988.002022-09-292076Actual
631050.002022-10-298456Budget
1496870.002023-06-298466Actual
58335.002022-05-297136Actual
5051142.002022-09-299226Actual
751510084.002022-11-292076Actual
2504585.002024-04-287656Actual
306609.002024-09-289646Actual
37521315.002025-03-296566Actual
47219800.002022-05-296016Budget
9523200.002023-01-278126Budget
6317-77.002022-10-299156Actual
14915271.002023-06-299246Actual
30258156.002022-07-302276Actual
7222266.002022-11-297316Actual
352606123.002025-01-272376Actual
2307928043.002024-02-273276Actual
38401500.002022-08-296216Budget
148359.002023-06-299616Actual
49631572.002022-09-296216Actual
3641133870.002025-02-272476Actual
107071932.002023-02-276146Actual
11853380.002023-03-297746Budget
2616047500.002024-05-289966Actual
5076100.002022-09-297436Budget
1498812235.002023-06-292076Actual
40279700.002022-08-296056Budget
2003235.002023-11-297166Actual
2607416411.002024-05-286046Actual
1177842.002023-03-299426Actual
239254671.002024-03-286026Actual
23948-44.002024-03-289126Actual
16943211.002023-08-298056Actual
11819110.002023-03-298536Actual
3285027.002024-11-288526Actual
2946212.002024-08-286926Actual
22986204.002024-02-277746Actual
8435100.002022-12-306736Budget
55346.002022-05-298326Actual
37394336.002025-03-298116Actual
1799823.002023-09-296966Actual
19022301.002023-10-299766Actual
28379408.002024-07-299246Actual
34045146.002024-12-297456Actual
66055.002022-05-299446Actual
15804450.002023-07-308016Actual
37539451.002025-03-298766Actual
13957246.002023-05-298166Actual
250091447.002024-04-286146Actual
1388319088.002023-05-296046Actual
18894153.002023-10-297426Actual
848640.002022-12-307146Budget
1396947500.002023-05-299966Actual
10600480.002023-02-278716Budget
624280.002022-05-296646Budget
41503367.002022-08-292376Actual
13951142.002023-05-297366Actual
10744410.002023-02-278746Actual
38587370.002025-04-296536Actual
8495379.002022-12-307746Actual
29841167.002022-07-307666Actual
13085100.002023-04-297466Budget
2303121022.002024-02-276066Actual
200182945.002023-11-295266Actual
3058599.002024-09-286626Actual
5256497.002022-09-299766Actual
8492211.002022-12-307646Actual
12836468.002023-04-297716Actual
2618442062.002024-05-283876Actual
10700286.002023-02-279036Actual
22018150.002024-01-278946Actual
12831220.002023-04-297316Budget
13047-126.002023-04-299156Actual
7230157.002022-11-297816Actual
14937189.002023-06-298756Actual
8462112.002022-12-308536Actual
4008280.002022-08-298146Budget
11859248.002023-03-298146Actual
13856996355.002023-05-291136Actual
8467-221.002022-12-309136Actual
24065255540.002024-03-2810166Actual
35145314.002025-01-277636Actual
27306228168.002024-06-282976Actual
19950140.002023-11-297436Actual
11818117.002023-03-298436Actual
1200529962.002023-03-293476Actual
3059860.002024-09-288326Actual
29583299.002024-08-288166Actual
1691555521.002022-06-291136Actual
966256.002023-01-277856Actual
1782-154.002022-06-299146Actual
108657852.002023-02-27876Actual
26057168.002024-05-287336Actual
37500326.002025-03-298056Actual
24937151.002024-04-287416Actual
1494323235.002023-06-295266Actual
249832679.002024-04-286136Actual
3411522354.002024-12-293476Actual
22952390.002024-02-276636Actual
130673868.002023-04-296366Actual
29492240.002024-08-287336Actual
3396849.002024-12-297826Actual
3396310.002024-12-297126Actual
2400514165.002024-03-286056Actual
24040253.002024-03-286666Actual
15810378.002023-07-308716Actual
4966280.002022-09-296516Budget
6313234.002022-10-298756Actual
4023280.002022-08-299246Actual
1069040.002023-02-278236Actual
1062440.002023-02-277126Budget
2298771.002024-02-277846Actual
15891265.002023-07-308746Actual
410160.002022-08-297166Budget
283561497.002024-07-296146Actual
129133071.002023-04-296136Actual
30722278547.002024-09-2810166Actual
1193714678.002023-03-296366Actual
16914148.002023-08-297646Actual
24950-179.002024-04-289116Actual
3291010.002024-11-289646Actual
11793200.002023-03-296736Budget
22085224487.002024-01-27476Actual
36320184.002025-02-277446Actual
32883569.002024-11-289236Actual
20007119.002023-11-298156Actual
318128.002024-10-289656Actual
2394414.002024-03-288526Actual
24977-50.002024-04-289126Actual
34024260.002024-12-298146Actual
3738742.002025-03-297116Actual
31831879.002024-10-287666Actual
3632626.002025-02-278246Actual
7431400.002022-05-297666Budget
2293558.002024-02-278126Actual
2896351.002022-07-308746Actual
19954495.002023-11-298036Actual
2763550.002022-07-306126Budget
29469170.002024-08-288026Actual
14901115.002023-06-297446Actual
1685535.002023-08-296826Actual
37568195089.002025-03-293576Actual
11826360.002023-03-299236Actual
761410.002022-05-298766Actual
23043151.002024-02-277466Actual
8337200.002022-12-306716Budget
260454.002024-05-289626Actual
854490.002022-12-307856Actual
1385188.002023-05-299026Actual
50238.002022-05-298216Actual
7224200.002022-11-297416Budget
1087517771.002023-02-272476Actual
7293200.002022-11-298726Budget
3168027273.002024-10-286016Actual
1387324.002023-05-298236Actual
2600918.002024-05-288216Actual
7233550.002022-11-298016Budget
37540263.002025-03-298966Actual
13010100.002023-04-296556Budget
23966127.002024-03-287836Actual
3072845739.002024-09-281476Actual
11961100.002023-03-297866Budget
285817200.002022-07-306046Budget
401580.002022-08-298446Budget
14859111.002023-06-299026Actual
1803120.002022-06-297356Budget
23056-244.002024-02-279166Actual
1493064.002023-06-297856Actual
11963480.002023-03-298066Budget
23967519.002024-03-288036Actual
297642.002022-07-307166Actual
396339.002022-08-298236Actual
34089306.002024-12-299066Actual
11711142.002023-03-297816Actual
5227153.002022-09-297366Actual
1799024613.002023-09-296066Actual
1803828621.002023-09-293276Actual
10633200.002023-02-277726Budget
17874233.002023-09-298916Actual
32996164602.002024-11-283976Actual
27208110.002024-06-286746Actual
17974169.002023-09-298056Actual
731759.002022-11-297136Actual
1294236.002023-04-298236Actual
1718164.002022-06-297836Actual
36393479.002025-02-279266Actual
65367.002022-05-298546Actual
1076612.002023-02-276956Actual
949271109.002023-01-271226Actual
30698136.002024-09-286766Actual
26161205288.002024-05-2810166Actual
183510200.002022-06-295366Budget
3296913.002024-11-289666Actual
2494476.002024-04-288316Actual
1694646.002023-08-298356Actual
406250.002022-08-298456Budget
35091405.002025-01-277716Actual
6295100.002022-10-297656Budget
2610010388.002024-05-286056Actual
78924240.002022-05-293276Actual
1500131298.002023-06-293876Actual
1700422423.002023-08-292476Actual
609932.002022-10-297116Actual
2209610817.002024-01-272276Actual
1592820495.002023-07-306066Actual
29504.002022-07-309656Actual
14880306.002023-06-298136Actual
952420.002023-01-278226Budget
36319214.002025-02-277346Actual
38552-275.002025-04-299116Actual
26015339.002024-05-289016Actual
6198220.002022-10-297336Budget
950480.002023-01-276726Budget
2408018622.002024-03-282876Actual
3870340642.002025-04-291476Actual
31758-391.002024-10-289136Actual
3912200.002022-08-298126Budget
38539185.002025-04-297416Actual
24001240.002024-03-289046Actual
1601280.002022-06-296516Budget
21936340.002024-01-278716Actual
9496630.002023-01-276126Actual
86318474.002022-12-30876Actual
403839.002022-08-296856Actual
30671106.002024-09-287456Actual
21994-317.002024-01-279136Actual
408321424.002022-08-296066Actual
22046-109.002024-01-279156Actual
18961-135.002023-10-299146Actual
2100992.002023-12-307846Actual
1179880.002023-03-297136Budget
3525457454.002025-01-271576Actual
50078112.002022-09-296026Actual
6382272800.002022-10-2910166Budget
281024180.002022-07-306036Actual
2840711060.002024-07-295266Actual
18429600.002022-06-295766Budget
15803113.002023-07-307816Actual
6135650.002022-10-296226Budget
7301302611.002022-11-291136Actual
723740.002022-11-298216Budget
3886964.002022-08-296126Actual
3185816076.002024-10-282076Actual
58247.002022-05-296936Actual
34012281.002024-12-296546Actual
1689684.002023-08-298536Actual
23907234.002024-03-287316Actual
37447155.002025-03-297836Actual
28403232.002024-07-299056Actual
3287537.002024-11-288236Actual
35231428.002025-01-277766Actual
29547232.002024-08-287756Actual
3900110.002022-08-297326Budget
2851195.002022-07-308936Actual
32898106.002024-11-287846Actual
404485.002022-08-297356Actual
17904135.002023-09-299226Actual
34111220962.002024-12-292976Actual
13075100.002023-04-296866Budget
406057.002022-08-298356Actual
18915252.002023-10-296536Actual
249792.002024-04-289626Actual
18381200.002022-06-295466Budget
108111262.002023-02-276266Actual
36251526.002025-02-279016Actual
11751125.002023-03-297326Actual
108577.002023-02-279666Actual
2098992.002023-12-308536Actual
732109.002022-05-296866Actual
21033121.002023-12-307656Actual
149914422.002023-06-292376Actual
968610062.002023-01-275366Actual
1190720.002023-03-298256Budget
1384822.002023-05-298526Actual
19018299.002023-10-299066Actual
614640.002022-10-297126Budget
2298110.002024-02-276946Actual
32935223.002024-11-289256Actual
1780125.002022-06-298946Actual
8478280.002022-12-306546Budget
7507579787.002022-11-29676Actual
35180312.002025-01-278746Actual
2609911.002024-05-289646Actual
2599960.002024-05-286816Actual
494426.002022-05-297716Actual
13955102.002023-05-297866Actual
1691920.002023-08-298246Actual
22917367.002024-02-279216Actual
31748160.002024-10-287836Actual
72519.002022-11-299616Actual
296096184.002024-08-282376Actual
20006192.002023-11-298056Actual
1902953557.002023-10-291376Actual
166590.002022-06-297626Actual
86403402.002022-12-302376Actual
24941361.002024-04-288016Actual
11807200.002023-03-297836Budget
3756630545.002025-03-293376Actual
29458116.002024-08-286526Actual
728285.002022-05-296666Actual
1499010817.002023-06-292276Actual
1710190.002022-06-297336Actual
3953280.002022-08-297636Budget
2716513.002024-06-288226Actual
11943100.002023-03-296766Budget
23085120854.002024-02-273976Actual
34000144.002024-12-298336Actual
8464550.002022-12-308736Budget
8562192.002022-12-309256Actual
11753200.002023-03-297426Budget
1179776.002023-03-297136Actual
840716.002022-12-308226Actual
3299223216.002024-11-283476Actual
25054151.002024-04-288756Actual
28396198.002024-07-298156Actual
7375100.002022-11-297846Budget
16971137.002023-08-297366Actual
616453.002022-10-298326Actual
2100277.002023-12-306846Actual
6356380.002022-10-297766Budget
94471928.002023-01-276116Actual
31809194.002024-10-289056Actual
1871358.002022-06-297766Actual
3870716595.002025-04-292076Actual
297540.002022-07-306966Actual
28296459.002024-07-299016Actual
26135206.002024-05-286566Actual
3630041.002025-02-278236Actual
13852-70.002023-05-299126Actual
32871532.002024-11-287736Actual
1384237.002023-05-297826Actual
13920123.002023-05-297656Actual
1176410.002023-03-298226Budget
2109924727.002023-12-303376Actual
192194386.002022-06-293976Actual
15860315.002023-07-308136Actual
26148179.002024-05-288166Actual
84214.002022-12-309626Actual
181820.002022-06-298256Budget
29563257.002024-08-285466Actual
612345.002022-05-299236Actual
725087.002022-11-299416Actual
119243900.002023-03-295266Budget
28366208.002024-07-297646Actual
504050.002022-09-298326Budget
30618188.002024-09-287336Actual
2001039.002023-11-298456Actual
35138452.002025-01-276636Actual
408057287.002022-08-295666Actual
1087896783.002023-02-273176Actual
139101392.002023-05-296156Actual
404596.002022-08-297456Actual
2836233.002024-07-296946Actual
31785367.002024-10-289246Actual
28378-245.002024-07-299146Actual
6351131.002022-10-297366Actual
8384158.002022-12-306626Actual
1853280.002022-06-296666Budget
1616200.002022-06-297616Budget
52071500.002022-09-296166Budget
296222331636.002024-08-284376Actual
3753534.002025-03-298266Actual
2608069.002024-05-286846Actual
9452380.002023-01-276516Budget
6250372.002022-10-297746Actual
29494299.002024-08-287636Actual
617635.002022-10-299426Actual
38601155.002025-04-298336Actual
1071596.002023-02-276746Actual
8443130.002022-12-307436Actual
2756-179.002022-07-309116Actual
17964116.002023-09-296656Actual
261321870.002024-05-286166Actual
12854137.002023-04-298916Actual
3856424.002025-04-297126Actual
497423.002022-09-297116Actual
519832500.002022-09-295266Budget
13994103375.002023-05-293976Actual
3509529.002025-01-278216Actual
14878123.002023-06-297836Actual
514070.002022-09-298546Budget
15893197.002023-07-309046Actual
9488-226.002023-01-279116Actual
277338.002022-07-306826Actual
2505134.002024-04-288356Actual
38640151.002025-04-296656Actual
3750220.002025-03-298256Actual
28142176.002022-07-306236Actual
3974285.002022-08-299036Actual
34039190.002024-12-296656Actual
294291777.002024-08-286116Actual
1800824.002023-09-298266Actual
306888356.002024-09-285366Actual
14834388.002023-06-299216Actual
837294.002022-12-309416Actual
28370253.002024-07-298146Actual
282670.002022-07-307136Budget
11709515.002023-03-297716Actual
3177722.002024-10-288246Actual
97563436.002023-01-272376Actual
567176270.002022-05-291136Actual
1086737693.002023-02-271476Actual
614513.002022-10-296926Actual
970468.002023-01-276866Actual
16886262.002023-08-297336Actual
415215696.002022-08-292876Actual
8432325.002022-12-306636Actual
23054198.002024-02-278966Actual
10728372.002023-02-277746Actual
73436.002022-05-297166Actual
10818223.002023-02-276666Actual
1303094.002023-04-297856Actual
14823104.002023-06-297816Actual
9576100.002023-01-278336Budget
19939586074.002023-11-291136Actual
20919279.002023-12-306616Actual
7239100.002022-11-298316Budget
220552273.002024-01-276166Actual
5069105.002022-09-296836Actual
30640104.002024-09-286746Actual
7405113.002022-11-296656Actual
13027281.002023-04-297756Actual
130521900.002023-04-295266Budget
14822333.002023-06-297716Actual
22972408.002024-02-279236Actual
20048-195.002023-11-299166Actual
108102525.002023-02-276166Actual
3407322.002024-12-296966Actual
1297123.002023-04-296946Actual
210533221.002023-12-306366Actual
118331300.002023-03-296246Budget
9598198.002023-01-276646Actual
149758.002023-06-299666Actual
965110.002023-01-277156Actual
38648266.002025-04-297756Actual
13841116.002023-05-297726Actual
3625994.002025-02-276526Actual
8500200.002022-12-308146Budget
4054280.002022-08-298056Budget
7273166.002022-11-297426Actual
842528300.002022-12-306036Budget
272621845.002024-06-286266Actual
11705100.002023-03-297416Budget
12999228.002023-04-299046Actual
8545334.002022-12-308056Actual
2398722.002024-03-287146Actual
2947430.002024-08-288526Actual
1794118.002022-06-296656Actual
2725510233.002024-06-285266Actual
75183402.002022-11-292376Actual
30738244980.002024-09-282976Actual
22077181.002024-01-278966Actual
9575138.002023-01-278336Actual
2103198.002023-12-307356Actual
1991834.002023-11-296826Actual
37420186.002025-03-298026Actual
18001158.002023-09-297366Actual
10858191.002023-02-279766Actual
11965275.002023-03-298166Actual
960275.002023-01-276846Actual
301856500.002022-07-301376Actual
500280.002022-05-298116Budget
31722107.002024-10-288126Actual
1993129.002023-11-298526Actual
1693722.002023-08-297156Actual
18978186.002023-10-298056Actual
29450374.002024-08-289016Actual
15945221.002023-07-308166Actual
856712400.002022-12-305366Budget
26115130.002024-05-288156Actual
10712200.002023-02-276546Budget
38622299.002025-04-297746Actual
28295298.002024-07-298916Actual
624080.002022-10-296846Budget
1594869.002023-07-308466Actual
23920356.002024-03-289016Actual
16446600.002022-06-296026Budget
1992936.002023-11-298326Actual
22069102.002024-01-277866Actual
9628380.002023-01-278746Budget
23062294482.002024-02-27476Actual
33993128.002024-12-297436Actual
12891122.002023-04-298126Actual
2606690.002024-05-288436Actual
23911125.002024-03-287816Actual
36288387.002025-02-276636Actual
3073725784.002024-09-282876Actual
27199526.002024-06-289036Actual
6247105.002022-10-297446Actual
33947106.002024-12-298516Actual
29498421.002024-08-288136Actual
9717380.002023-01-277766Budget
28444433301.002024-07-29676Actual
294301332.002024-08-286216Actual
3738629.002025-03-296916Actual
3281134.002024-11-286916Actual
2838010.002024-07-299646Actual
1810200.002022-06-297756Budget
27215366.002024-06-287746Actual
15800139.002023-07-307416Actual
1481834.002023-06-297116Actual
1699939785.002023-08-291976Actual
2201475.002024-01-278346Actual
35093483.002025-01-278016Actual
36249520.002025-02-278716Actual
3289230.002024-11-286946Actual
4047100.002022-08-297656Budget
1690891.002023-08-296746Actual
2394974.002024-03-289226Actual
1593477.002023-07-306766Actual
389370.002022-08-296726Budget
3407276.002024-12-296866Actual
32932109.002024-11-288956Actual
2726100.002022-07-306816Budget
13895293.002023-05-297746Actual
4002340.002022-08-297746Actual
52311800.002022-09-297666Budget
12950550.002023-04-298736Budget
524789.002022-09-298566Actual
3510579964.002025-01-271226Actual
3870914978.002025-04-292276Actual
2203480.002024-01-277656Actual
507100.002022-05-298416Budget
3526226058.002025-01-272876Actual
30576436.002024-09-289016Actual
23057406.002024-02-279266Actual
3632790.002025-02-278346Actual
17856342.002023-09-296516Actual
2910200.002022-07-306556Budget
639310084.002022-10-292076Actual
51071000.002022-09-296246Budget
3292850.002024-11-288356Actual
2506522856.002024-04-286066Actual
1384628.002023-05-298326Actual
18959110.002023-10-298946Actual
1201313715.002023-03-2910076Actual
18988177.002023-10-299256Actual
340614529.002024-12-295266Actual
6151100.002022-10-297426Budget
24061265.002024-03-289266Actual
26189-49545.002024-05-284576Actual
832824800.002022-12-306016Budget
22906102.002024-02-277816Actual
7191500.002022-05-296166Budget
36323109.002025-02-277846Actual
19905340.002023-11-298716Actual
6376-123.002022-10-299166Actual
33988137.002024-12-296736Actual
11706280.002023-03-297616Budget
7495351.002022-11-298766Actual
1904728844.002023-10-293876Actual
22977104.002024-02-276546Actual
26021667.002024-05-286126Actual
30644144.002024-09-287346Actual
628649.002022-10-296856Actual
13074114.002023-04-296766Actual
74761500.002022-11-297666Budget
2007131223.002023-11-293276Actual
118311951.002023-03-296146Actual
3750557.002025-03-298556Actual
1686822.002023-08-298526Actual
351621248.002025-01-276246Actual
1382872105.002023-05-291226Actual
3862595.002022-08-298016Actual
1896866.002023-10-296656Actual
3634983.002025-02-277856Actual
1893710.002023-10-299636Actual
399540.002022-08-297146Budget
178552296.002023-09-296216Actual
10779280.002023-02-278056Budget
85211420.002022-12-306156Actual
2390660.002024-03-287116Actual
27311268365.002024-06-283576Actual
12853468.002023-04-298716Actual
17995210.002023-09-296666Actual
31749653.002024-10-288036Actual
3171341.002024-10-286826Actual
3284078.002024-11-287326Actual
15000169243.002023-06-293776Actual
6314200.002022-10-298756Budget
2507297.002024-04-286866Actual
6152122.002022-10-297626Actual
9736-136.002023-01-279166Actual
3874527.002022-08-298716Actual
4069-90.002022-08-299156Actual
288829.002022-07-308246Actual
138032204.002023-05-296116Actual
19009104.002023-10-297866Actual
15894-158.002023-07-309146Actual
328052601.002024-11-286116Actual
131239604.002023-04-291876Actual
2944790.002024-08-288516Actual
1065829601.002023-02-276036Actual
229189.002024-02-279616Actual
1387570.002023-05-298436Actual
3284697.002024-11-288126Actual
9735170.002023-01-279066Actual
30568557.002024-09-288016Actual
3297747286.002024-11-281376Actual
1798929953.002023-09-295766Actual
1591069.002023-07-307856Actual
2925100.002022-07-307656Budget
302814629.002022-07-302876Actual
78894236.002022-05-293176Actual
2193561.002024-01-278516Actual
19896178.002023-11-297616Actual
5010892.002022-09-296126Actual
21091138643.002023-12-302176Actual
3852924298.002025-04-296016Actual
721943.002022-11-296916Actual
3516669.002025-01-276846Actual
3178064.002024-10-288546Actual
240697046.002024-03-28876Actual
385160.002022-08-297116Budget
478218.002022-05-296516Actual
10627120.002023-02-277326Budget
835840.002022-12-308216Budget
19990291.002023-11-299246Actual
3074959803.002024-09-284676Actual
15932165.002023-07-306566Actual
1994683.002023-11-296836Actual
521110512.002022-09-296366Actual
6224368.002022-10-299236Actual
3283745.002024-11-286826Actual
2731029706.002024-06-283476Actual
8362138.002022-12-308416Actual
175432.002022-06-297146Actual
1295587.002023-04-299436Actual
726380.002022-11-296726Budget
374069563.002025-03-296026Actual
12993100.002023-04-298446Budget
1068940.002023-02-278236Budget
32841167.002024-11-287426Actual
528391764.002022-09-293976Actual
745417.002022-05-297766Actual
7753998.002022-05-29876Actual
3641227704.002025-02-272876Actual
14959135.002023-06-297366Actual
23904134.002024-03-286816Actual
26123-222.002024-05-289156Actual
3745397.002025-03-298536Actual
2788133.002022-07-308026Actual
547200.002022-05-298026Budget
1685610.002023-08-296926Actual
386730.002022-08-298216Budget
261276158.002024-05-285366Actual
129611391.002023-04-296246Actual
508840.002022-09-298236Budget
1856200.002022-06-296766Budget
12978200.002023-04-297646Budget
20994470.002023-12-309236Actual
86379315.002022-12-302076Actual
968762964.002023-01-275666Actual
22962492.002024-02-278036Actual
17876-287.002023-09-299116Actual
643380.002022-05-298046Budget
3755011476.002025-03-29776Actual
1380223860.002023-05-296016Actual
13069280.002023-04-296566Budget
972873.002023-01-278466Actual
36296589.002025-02-277736Actual
1816125.002022-06-298156Actual
1186130.002023-03-298246Budget
29071040.002022-07-306156Actual
3029121422.002022-07-302976Actual
1286068105.002023-04-291226Actual
1903411985.002023-10-292076Actual
14882109.002023-06-298336Actual
295311400.002022-07-305366Budget
1696691.002023-08-296766Actual
30584109.002024-09-286526Actual
1875405.002022-06-298066Actual
15859509.002023-07-308036Actual
293859.002022-07-308356Actual
1797736.002023-09-298356Actual
52302758.002022-09-297666Actual
1489011.002023-06-299636Actual
31799272.002024-10-287756Actual
13894163.002023-05-297646Actual
107101074.002023-02-276246Actual
857418018.002022-12-306066Actual
26178163004.002024-05-283176Actual
2203912.002024-01-278256Actual
1894629.002023-10-297146Actual
21080255631.002023-12-3010166Actual
7473220.002022-11-297366Budget
11732146033.002023-03-291226Actual
14999198269.002023-06-293576Actual
38560147.002025-04-296626Actual
8542304.002022-12-307756Actual
339626.002024-12-296926Actual
2962328031.002024-08-284676Actual
976089617.002023-01-273176Actual
211079408.002023-12-304676Actual
611531.002022-10-298216Actual
401670.002022-08-298546Budget
20939331.002023-12-309216Actual
28292118.002024-07-298416Actual
29656900.002022-07-306366Budget
10611950.002023-02-276126Budget
35249302391.002025-01-27676Actual
29620168322.002024-08-283976Actual
228951770.002024-02-276216Actual
3526541631.002025-01-273276Actual
859050.002022-12-307166Budget
640820459.002022-10-294076Actual
29589213.002024-08-288966Actual
2604179.002024-05-288926Actual
23059595.002024-02-279766Actual
11969100.002023-03-298366Budget
249614.002024-04-286926Actual
5082149.002022-09-297836Actual
1789164.002023-09-297626Actual
2302953878.002024-02-275666Actual
26154249.002024-05-288966Actual
950715.002023-01-276926Actual
8499380.002022-12-308046Budget
29597238758.002024-08-28476Actual
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26098418.002024-05-289246Actual
219683.002024-01-279626Actual
33939289.002024-12-297616Actual
3517392.002025-01-277846Actual
2833620.002022-07-307736Actual
25020204.002024-04-287746Actual
19900260.002023-11-298116Actual
2002140975.002023-11-295666Actual
37510323.002025-03-299256Actual
4988280.002022-09-298116Budget
1895555.002023-10-298346Actual
27144335.002024-06-289016Actual
31764204.002024-10-286546Actual
2614670.002024-05-287866Actual
18877340.002023-10-298716Actual
2608121.002024-05-286946Actual
6337172.002022-10-296566Actual
959015600.002023-01-276046Budget
7271131.002022-11-297326Actual
6362235.002022-10-298166Actual
34029347.002024-12-298746Actual
10729380.002023-02-277746Budget
15811205.002023-07-308916Actual
12880200.002023-04-297426Budget
390980.002022-08-297826Actual
18866123.002023-10-297316Actual
16851797.002023-08-296226Actual
307051091.002024-09-287666Actual
742710.002022-11-298256Budget
1398828332.002023-05-293276Actual
386682433.002025-04-296166Actual
13139108869.002023-04-293976Actual
3402783.002024-12-298446Actual
24948146.002024-04-288916Actual
15953-195.002023-07-309166Actual
741381.002022-11-297356Actual
2407275396.002024-03-281576Actual
31757489.002024-10-289036Actual
36357153.002025-02-278956Actual
15941811.002023-07-307666Actual
18962225.002023-10-299246Actual
3074228199.002024-09-283476Actual
11720108.002023-03-298416Actual
7283176.002022-11-298126Actual
34031321.002024-12-299046Actual
1585092.002023-07-306736Actual
3870517287.002025-04-291876Actual
209409.002023-12-309616Actual
26085135.002024-05-287646Actual
29532-238.002024-08-289146Actual
28440682.002024-07-299766Actual
7506217286.002022-11-29476Actual
2110328230.002023-12-303876Actual
7418100.002022-11-297656Budget
1795248.002023-09-298446Actual
1301485.002023-04-296756Actual
2502566.002024-04-288346Actual
9733410.002023-01-278766Actual
29036.002022-07-309646Actual
3740414.002025-03-299616Actual
27249208.002024-06-288756Actual
21957137.002024-01-278026Actual
20979209.002023-12-307336Actual
31829171.002024-10-287366Actual
2100435.002023-12-307146Actual
3186326058.002024-10-282876Actual
11870111.002023-03-298946Actual
399323.002022-08-296946Actual
15819303.002023-07-306226Actual
26053122.002024-05-286736Actual
1900172.002023-10-296866Actual
16900-256.002023-08-299136Actual
12890100.002023-04-298126Budget
633157.002022-05-297346Actual
1191436.002023-03-298556Actual
1287618.002023-04-297126Actual
9711148.002023-01-277366Actual
63282525.002022-10-295766Actual
8461100.002022-12-308536Budget
6119100.002022-10-298416Budget
2092344.002023-12-307116Actual
614894.002022-10-297326Actual
23088-63566.002024-02-274676Actual
10780300.002023-02-278056Actual
3073017287.002024-09-281876Actual
27169208.002024-06-288726Actual
19059604.002022-06-291876Actual
2947-94.002022-07-309156Actual
2502660.002024-04-288446Actual
130061300.002023-04-296156Budget
250683761.002024-04-286366Actual
8405200.002022-12-308126Budget
261656405.002024-05-28876Actual
21096189072.002023-12-302976Actual
1897365039.002022-06-2910166Actual
13088389.002023-04-297766Actual
6094137.002022-10-296716Actual
2293721.002024-02-278326Actual
29556120.002024-08-288956Actual
3401597.002024-12-296846Actual
18868170.002023-10-297616Actual
17980151.002023-09-298756Actual
2924100.002022-07-307456Budget
1894385.002023-10-296746Actual
27227492.002024-06-289246Actual
1693550.002023-08-296856Actual
1901227.002023-10-298266Actual
10649200.002023-02-278726Budget
502340.002022-09-297126Budget
33932336.002024-12-296616Actual
944524800.002023-01-276016Budget
18020299537.002023-09-2910166Actual
38596543.002025-04-297736Actual
1482881.002023-06-298416Actual
5234100.002022-09-297866Budget
30595262.002024-09-288026Actual
30697270.002024-09-286666Actual
31842346.002024-10-289066Actual
10656572963.002023-02-271036Actual
35268164149.002025-01-273576Actual
4985131.002022-09-297816Actual
169632181.002023-08-296366Actual
591558.002022-05-297736Actual
340102028.002024-12-296146Actual
704109.002022-05-299056Actual
385569563.002025-04-296026Actual
350811264.002025-01-276216Actual
8527100.002022-12-306656Budget
37564163153.002025-03-293176Actual
3067717.002024-09-288256Actual
14958650.002023-06-297266Actual
148662806.002023-06-296136Actual
38690261.002025-04-298966Actual
14913203.002023-06-299046Actual
23061207726.002024-02-2710166Actual
2094669.002023-12-306626Actual
12841480.002023-04-298016Budget
2305095.002024-02-278366Actual
405180.002022-08-297856Budget
36246150.002025-02-278316Actual
64730.002022-05-298246Budget
11702220.002023-03-297316Budget
528421571.002022-09-294076Actual
1684853087.002023-08-291226Actual
7234384.002022-11-298116Actual
3865467.002025-04-298456Actual
22068370.002024-01-277766Actual
3177881.002024-10-288346Actual
24995127.002024-04-287836Actual
12921156.002023-04-296736Actual
271232806.002024-06-286116Actual
29489123.002024-08-286836Actual
2198735.002024-01-278236Actual
11816137.002023-03-298336Actual
18044103375.002023-09-293976Actual
261341422.002024-05-286366Actual
3075029624.002024-09-2810076Actual
3393653.002024-12-297116Actual
7471380.002022-11-297266Budget
7274100.002022-11-297626Budget
2619023796.002024-05-284676Actual
17955112.002023-09-298946Actual
2297415973.002024-02-276046Actual
616940.002022-10-298526Budget
743039.002022-11-298356Actual
6358101.002022-10-297866Actual
2724743.002024-06-288456Actual
36382114.002025-02-277866Actual
11977180.002023-03-299066Actual
2714086.002024-06-288416Actual
24086147426.002024-03-283576Actual
4004100.002022-08-297846Budget
12987280.002023-04-298146Budget
3408674.002024-12-298566Actual
25096272310.002024-04-28476Actual
1287450.002023-04-296826Budget
2109011486.002023-12-302076Actual
220509066.002024-01-275366Actual
951194.002023-01-277326Actual
18682135.002022-06-297666Actual
3960550.002022-08-298036Budget
2399522.002024-03-288246Actual
622592.002022-10-299436Actual
3002380.002022-07-308766Budget
11849100.002023-03-297446Budget
1684188.002023-08-298516Actual
25022291.002024-04-288046Actual
3748510.002025-03-299646Actual
12007120289.002023-03-293776Actual
1804819810.002023-09-2910076Actual
108025544.002023-02-275366Actual
230343490.002024-02-276366Actual
28591500.002022-07-306146Budget
180463469146.002023-09-294376Actual
295860389.002022-07-305666Actual
616210.002022-10-298226Budget
9679-67.002023-01-279156Actual
31697124.002024-10-288316Actual
7416100.002022-11-297456Budget
19949168.002023-11-297336Actual
1807100.002022-06-297656Budget
2510135524.002024-04-281476Actual
5047200.002022-09-298726Budget
15975103275.002023-07-303176Actual
31756318.002024-10-288936Actual
55110.002022-05-298226Budget
2769101.002022-07-306626Actual
5702300.002022-05-296136Budget
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37541405.002025-03-299066Actual
13026156.002023-04-297656Actual
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5179179.002022-09-298156Actual
28279214.002024-07-296716Actual
2999116.002022-07-308466Actual
1176768.002023-03-298326Actual
240913556996.002024-03-284376Actual
1690212.002023-08-299636Actual
26016-271.002024-05-289116Actual
666898.002022-05-296256Actual
1301925.002023-04-297156Actual
6279550.002022-10-296256Budget
35155290.002025-01-278936Actual
13905211.002023-05-299046Actual
13093480.002023-04-298066Budget

Generated 2025-06-28 03:54:27.297 UTC