[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1737   

6951 items

NOTE: Only 1000 elements of total 6951 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496891.002024-04-278026Actual
219732806.002024-01-266236Actual
2883116.002022-07-297846Actual
7521126762.002022-11-282976Actual
14940-142.002023-06-289156Actual
11944159.002023-03-286766Actual
2601153.002024-05-278416Actual
13021110.002023-04-287356Budget
168030.002022-06-288526Budget
29505528.002024-08-279036Actual
6282125.002022-10-286656Actual
2599878.002024-05-276716Actual
339292818.002024-12-286116Actual
3744280.002025-03-287136Actual
38598685.002025-04-288036Actual
108657852.002023-02-26876Actual
752417156.002022-11-283376Actual
34088200.002024-12-288966Actual
303086845.002022-07-293176Actual
627271.002022-10-289446Actual
11752157.002023-03-287426Actual
10701-229.002023-02-269136Actual
22976820.002024-02-266246Actual
19103402.002022-06-282376Actual
19949168.002023-11-287336Actual
2726834.002024-06-276966Actual
3407433.002024-12-287166Actual
28132660.002022-07-296136Actual
32964451.002024-11-278766Actual
31841226.002024-10-278966Actual
2007324229.002023-11-283476Actual
37400251.002025-03-288916Actual
12837480.002023-04-287716Budget
520617400.002022-09-286066Budget
3627336.002025-02-268326Actual
2712890.002024-06-276816Actual
32959351.002024-11-278166Actual
2505327.002024-04-278556Actual
510414040.002022-09-286046Actual
9657100.002023-01-267656Budget
4977220.002022-09-287316Budget
2405654.002024-03-278566Actual
2608069.002024-05-276846Actual
303561833.002022-07-293776Actual
1991147133.002023-11-281226Actual
6221179.002022-10-288936Actual
3888650.002022-08-286226Budget
848640.002022-12-297146Budget
2497120.002024-04-278326Actual
411939.002022-08-288266Actual
1897357.002023-10-287356Actual
23055305.002024-02-269066Actual
38578207.002025-04-289026Actual
29611500.002022-07-296166Budget
1913144108.002022-06-282976Actual
12974220.002023-04-287346Budget
8340105.002022-12-296816Actual
9467280.002023-01-267616Budget
19020399.002023-10-289266Actual
84281654.002022-12-296236Actual
394488.002022-08-286836Actual
32853111.002024-11-279026Actual
1071773.002023-02-266846Actual
10569280.002023-02-266616Budget
1086412172.002023-02-26776Actual
37496138.002025-03-287456Actual
11741100.002023-03-286626Budget
1177140.002023-03-288526Budget
1746410.002022-06-286546Actual
16842416.002023-08-288716Actual
2949036.002024-08-276936Actual
33943375.002024-12-288116Actual
27216116.002024-06-277846Actual
512983.002022-09-287846Actual
2199611.002024-01-269636Actual
3402783.002024-12-288446Actual
13880-199.002023-05-289136Actual
12951160.002023-04-288936Actual
2298038.002024-02-266846Actual
34078864.002024-12-287666Actual
294938.002022-07-299456Actual
1398424008.002023-05-282476Actual
1398210603.002023-05-282276Actual
29442515.002024-08-278016Actual
8546200.002022-12-298056Budget
967236.002023-01-268456Actual
19924146.002023-11-287726Actual
4055200.002022-08-288156Budget
3289230.002024-11-276946Actual
27188312.002024-06-277636Actual
7331401.002022-11-288136Actual
3186734573.002024-10-273376Actual
6350220.002022-10-287366Budget
38631168.002025-04-288946Actual
1700012235.002023-08-282076Actual
228942275.002024-02-266116Actual
1899420344.002023-10-286066Actual
36270167.002025-02-268026Actual
27197520.002024-06-278736Actual
760380.002022-05-288766Budget
855440.002022-12-298456Budget
1903339785.002023-10-281976Actual
26182168421.002024-05-273576Actual
2496956.002024-04-278126Actual
3058093777.002024-09-271226Actual
13117448277.002023-04-28676Actual
5028100.002022-09-287626Budget
182250.002022-06-288456Budget
1685394.002023-08-286626Actual
138841567.002023-05-286146Actual
1309729.002023-04-288266Actual
19957111.002023-11-288336Actual
11895100.002023-03-287456Budget
39811500.002022-08-286146Budget
29495538.002024-08-277736Actual
1889112.002023-10-286926Actual
277730.002022-07-297126Budget
7367220.002022-11-287346Budget
30684-154.002024-09-279156Actual
8497100.002022-12-297846Budget
37409156.002025-03-286526Actual
2293917.002024-02-268526Actual
24985217.002024-04-276536Actual
25048164.002024-04-278056Actual
32832690.002024-11-276126Actual
3284443.002024-11-277826Actual
3525655087.002025-01-261976Actual
165531.002022-06-286826Actual
64624.002022-05-288246Actual
85796500.002022-12-296366Budget
513530.002022-09-288246Budget
1894385.002023-10-286746Actual
210779.002023-12-299666Actual
317331964299.002024-10-271036Actual
30098.002022-07-299666Actual
271746.002024-06-279626Actual
638147500.002022-10-289966Actual
2897380.002022-07-298746Budget
97385112.002023-01-269466Actual
13872251.002023-05-288136Actual
2208938663.002024-01-261376Actual
17903-81.002023-09-289126Actual
177028.002022-06-288246Actual
228951770.002024-02-266216Actual
7420200.002022-11-287756Budget
11824270.002023-03-289036Actual
3859480.002022-08-287716Budget
1855125.002022-06-286766Actual
3072147500.002024-09-279966Actual
3938280.002022-08-286536Budget
1310090.002023-04-288466Budget
14902116.002023-06-287646Actual
35175225.002025-01-268146Actual
7324280.002022-11-287636Budget
190630604.002022-06-281976Actual
261276158.002024-05-275366Actual
163388.002022-06-288516Actual
2108635147.002023-12-291476Actual
229189.002024-02-269616Actual
29467144.002024-08-277726Actual
2885380.002022-07-298046Budget
18936.002022-06-289666Actual
21097122053.002023-12-293176Actual
3290386.002024-11-278446Actual
391950.002022-08-288426Budget
507029.002022-09-286936Actual
1482974.002023-06-288516Actual
36320184.002025-02-267446Actual
9501200.002023-01-266626Budget
7362137.002022-11-286846Actual
22898110.002024-02-266716Actual
8607280.002022-12-298166Budget
1992810.002023-11-288226Actual
641104.002022-05-287846Actual
1798929953.002023-09-285766Actual
634129.002022-05-287446Actual
484100.002022-05-286816Budget
1728100.002022-06-288436Budget
6292110.002022-10-287356Budget
40815572.002022-08-285766Actual
11946100.002023-03-286866Budget
3296913.002024-11-279666Actual
29456872.002024-08-276126Actual
108015000.002023-02-265366Budget
305819776.002024-09-276026Actual
519540.002022-09-289456Actual
1200016000.002023-03-282876Actual
282539.002022-07-297136Actual
7495351.002022-11-288766Actual
1487360.002023-06-287136Actual
2504041.002024-04-276856Actual
1064246.002023-02-268326Actual
20985324.002023-12-298136Actual
8629423716.002022-12-29676Actual
2600918.002024-05-278216Actual
8477332.002022-12-296546Actual
524789.002022-09-288566Actual
29583299.002024-08-278166Actual
748886.002022-11-288366Actual
329766567.002024-11-27876Actual
158731072.002023-07-296246Actual
1189788.002023-03-287656Actual
329379483.002024-11-275266Actual
1881100.002022-06-288366Budget
31801291.002024-10-278056Actual
947740.002023-01-268216Actual
1313528555.002023-04-283476Actual
29556.002022-07-295466Actual
30714382.002024-09-278766Actual
14978387259.002023-06-2810166Actual
17956172.002023-09-289046Actual
85657493.002022-12-295266Actual
4034101.002022-08-286656Actual
17001120836.002023-08-282176Actual
19936145.002023-11-289226Actual
2096496.002023-12-299026Actual
32813225.002024-11-277316Actual
4984100.002022-09-287816Budget
1672100.002022-06-288126Budget
12832143.002023-04-287416Actual
9610200.002023-01-267646Budget
28360146.002024-07-286746Actual
28346163.002024-07-288336Actual
32956441.002024-11-277766Actual
2292524.002024-02-266726Actual
36392-287.002025-02-269166Actual
27224240.002024-06-278946Actual
10616174.002023-02-266526Actual
35151132.002025-01-268336Actual
16924149.002023-08-288946Actual
5050-86.002022-09-289126Actual
14882109.002023-06-288336Actual
293517.002022-07-298256Actual
3869129.002022-08-288316Actual
518557.002022-09-288456Actual
1990295.002023-11-288316Actual
199109.002023-11-289616Actual
7314100.002022-11-286836Budget
351315.002025-01-269626Actual
9633208.002023-01-269246Actual
106553.002023-02-269626Actual
4022-168.002022-08-289146Actual
32946300.002024-11-276566Actual
6106410.002022-10-287716Actual
307483996551.002024-09-274376Actual
3853770.002025-04-287116Actual
158471530.002023-07-296236Actual
188088.002022-06-288366Actual
8460100.002022-12-298436Budget
3509784.002025-01-268416Actual
2718575.002024-06-277136Actual
2006112485.002023-11-281876Actual
73053307.002022-11-286136Actual
38621167.002025-04-287646Actual
609860.002022-10-287116Budget
290410400.002022-07-296056Actual
1313774503.002023-04-283776Actual
2731755589.002024-06-274676Actual
30563208.002024-09-277316Actual
24947340.002024-04-278716Actual
209722208.002023-12-296236Actual
1305553802.002023-04-285466Actual
12933550.002023-04-287736Actual
278371.002022-07-297626Actual
26148179.002024-05-278166Actual
362639.002025-02-266926Actual
5099-181.002022-09-289136Actual
30557315.002024-09-276516Actual
1756220.002022-06-287346Budget
29592436.002024-08-279266Actual
14911227.002023-06-288746Actual
2971177.002022-07-296766Actual
28289379.002024-07-288116Actual
28436389.002024-07-289066Actual
182340.002022-06-288556Budget
22006157.002024-01-267346Actual
1699234.002022-06-286536Actual
2195010.002024-01-266926Actual
31764204.002024-10-276546Actual
6267380.002022-10-288746Budget
511727.002022-09-286946Actual
17871100.002023-09-288416Actual
2095150.002023-12-297326Actual
305561637.002024-09-276216Actual
19897320.002023-11-287716Actual
3970109.002022-08-288536Actual
29501136.002024-08-278436Actual
96911621.002023-01-266166Actual
2952776.002024-08-278446Actual
7746077.002022-05-28776Actual
14861148.002023-06-289226Actual
4761200.002022-05-286216Budget
6410311853.002022-10-284676Actual
19906196.002023-11-288916Actual
85726244.002022-12-295766Actual
36359-188.002025-02-269156Actual
509494.002022-09-288536Actual
12978200.002023-04-287646Budget
13107201.002023-04-289066Actual
4993100.002022-09-288316Budget
1992381.002023-11-287626Actual
635200.002022-05-287446Budget
52960.002022-05-286726Budget
8374118654.002022-12-291226Actual
2865305.002022-07-296646Actual
19018436.002022-06-28876Actual
30671106.002024-09-277456Actual
1700519216.002023-08-282876Actual
1494818687.002023-06-286066Actual
288829.002022-07-298246Actual
3180078.002024-10-277856Actual
726380.002022-11-286726Budget
743331.002022-11-288556Actual
9641650.002023-01-266256Budget
1307725.002023-04-286966Actual
5238280.002022-09-288166Budget
38589172.002025-04-286736Actual
119983367.002023-03-282376Actual
275188.002022-07-298516Actual
172440.002022-06-288236Budget
2832345.002022-07-297636Actual
632220.002022-05-287346Budget
16579.002022-06-286926Actual
30673221.002024-09-277756Actual
855172.002022-12-298356Actual
30649338.002024-09-278046Actual
26077206.002024-05-276546Actual
862211521.002022-12-299466Actual
294804.002024-08-279626Actual
295361048.002024-08-276156Actual
1076542.002023-02-266856Actual
22994227.002024-02-268746Actual
18004363.002023-09-287766Actual
10741100.002023-02-268446Budget
36391359.002025-02-269066Actual
399431.002022-08-287146Actual
3411434909.002024-12-283376Actual
7663350.002022-05-289466Actual
10711196.002023-02-266546Actual
6220585.002022-10-288736Actual
3407276.002024-12-286866Actual
5123161.002022-09-287446Actual
11793200.002023-03-286736Budget
29641400.002022-07-296266Budget
1314020682.002023-04-284076Actual
28431111.002024-07-288366Actual
31831879.002024-10-277666Actual
396440.002022-08-288236Budget
589280.002022-05-287636Budget
28601404.002022-07-296146Actual
27240113.002024-06-277656Actual
944524800.002023-01-266016Budget
28333505.002024-07-286636Actual
2614919.002024-05-278266Actual
31691288.002024-10-277616Actual
12929100.002023-04-287436Budget
1393512979.002023-05-285266Actual
851298.002022-12-298946Actual
8511351.002022-12-298746Actual
229996.002024-02-269646Actual
6173104.002022-10-289026Actual
20939331.002023-12-299216Actual
4992116.002022-09-288316Actual
20035165.002023-11-287466Actual
271569.002024-06-276926Actual
2725510233.002024-06-275266Actual
35171168.002025-01-267646Actual
21927190.002024-01-267616Actual
1688566.002023-08-287136Actual
4116372.002022-08-288166Actual
9522139.002023-01-268126Actual
2607416411.002024-05-276046Actual
29477132.002024-08-279026Actual
1382187.002023-05-288516Actual
37394336.002025-03-288116Actual
11929132500.002023-03-285666Budget
33994298.002024-12-287636Actual
2946680.002024-08-277626Actual
972425.002023-01-268266Actual
2713829.002024-06-278216Actual
37465100.002025-03-286746Actual
2195885.002024-01-268126Actual
37495128.002025-03-287356Actual
637090.002022-10-288566Budget
6333741.002022-10-286266Actual
8627374699.002022-12-2910166Actual
27181447.002024-06-276636Actual
51061500.002022-09-286146Budget
351611783.002025-01-266146Actual
7213394.002022-11-286616Actual
28443325510.002024-07-28476Actual
4985131.002022-09-287816Actual
1621136.002022-06-287816Actual
189210695.002022-06-289466Actual
10572156.002023-02-266716Actual
15881123.002023-07-297446Actual
9549280.002023-01-266536Budget
10817280.002023-02-266666Budget
363681758.002025-02-266166Actual
2100322.002023-12-296946Actual
26187350000.002024-05-274276Actual
29594662.002024-08-279766Actual
119571600.002023-03-287666Budget
385831393582.002025-04-281136Actual
18348800.002022-06-285266Budget
21975332.002024-01-266636Actual
299430.002022-07-298266Budget
1289640.002023-04-288426Budget
1896866.002023-10-286656Actual
1872107.002022-06-287866Actual
52071500.002022-09-286166Budget
30722278547.002024-09-2710166Actual
15814420.002023-07-299216Actual
28444433301.002024-07-28676Actual
3013165931.002022-07-2910166Actual
406340.002022-08-288556Budget
3185432857.002024-10-271476Actual
9465200.002023-01-267416Budget
1889178.002022-06-289066Actual
27160104.002024-06-277626Actual
188829.002023-10-289616Actual
960322.002023-01-266946Actual
10738100.002023-02-268346Budget
11986645861.002023-03-28476Actual
12891122.002023-04-288126Actual
524032.002022-09-288266Actual
15980161437.002023-07-293776Actual
12963232.002023-04-286546Actual
3626143.002025-02-266726Actual
52718156.002022-09-282276Actual
634760.002022-10-287166Budget
38622299.002025-04-287746Actual
38540288.002025-04-287616Actual
9563306.002023-01-267636Actual
2960555087.002024-08-271976Actual
373802076.002025-03-286116Actual
34071106.002024-12-286766Actual
2293819.002024-02-268426Actual
407951600.002022-08-285666Budget
15901195.002023-07-296656Actual
1597724969.002023-07-293376Actual
1488131.002023-06-288236Actual
630066.002022-10-287856Actual
3755344323.002025-03-281476Actual
1631100.002022-06-288416Budget
1397939785.002023-05-281976Actual
2603090.002024-05-277426Actual
13071223.002023-04-286666Actual
3741171.002025-03-286726Actual
9515100.002023-01-267626Budget
18999182.002023-10-286666Actual
2297415973.002024-02-266046Actual
2395327351.002024-03-276036Actual
130641900.002023-04-286166Budget
1991746.002023-11-286726Actual
27182220.002024-06-276736Actual
230589.002024-02-269666Actual
16869113.002023-08-288726Actual
6193130.002022-10-286836Actual
38539185.002025-04-287416Actual
15800139.002023-07-297416Actual
35092127.002025-01-267816Actual
2293332.002024-02-267826Actual
968610062.002023-01-265366Actual
37539451.002025-03-288766Actual
1310280.002023-04-288566Budget
863014956.002022-12-29776Actual
3752532.002025-03-286966Actual
1713280.002022-06-287636Budget
9617348.002023-01-268046Actual
30706389.002024-09-277766Actual
1593617.002023-07-296966Actual
2210898881.002024-01-263976Actual
11742191.002023-03-286626Actual
78516551.002022-05-282476Actual
1815200.002022-06-288156Budget
32819394.002024-11-278116Actual
3841280.002022-08-286516Budget
10702381.002023-02-269236Actual
4007380.002022-08-288046Budget
1311347500.002023-04-289966Actual
2496015.002024-04-276826Actual
3058739.002024-09-276826Actual
55530.002022-05-288426Budget
505231.002022-09-289426Actual
16899320.002023-08-289036Actual
328611814.002024-11-276236Actual
736550.002022-05-287266Budget
13028200.002023-04-287756Budget
95941400.002023-01-266246Budget
35156445.002025-01-269036Actual
1802634511.002023-09-281476Actual
3525914978.002025-01-262276Actual
16985-252.002023-08-289166Actual
11816137.002023-03-288336Actual
546209.002022-05-288026Actual
503368.002022-09-287826Actual
35155290.002025-01-268936Actual
2608767.002024-05-277846Actual
3286748.002024-11-277136Actual
3845200.002022-08-286716Budget
10819100.002023-02-266766Budget
1386423.002023-05-286936Actual
191730707.002022-06-283476Actual
391650.002022-08-288326Budget
3174340.002024-10-277136Actual
38538266.002025-04-287316Actual
259941695.002024-05-276116Actual
634627.002022-10-287166Actual
950553.002023-01-266826Actual
15859509.002023-07-298036Actual
1201313715.002023-03-2810076Actual
3401597.002024-12-286846Actual
13853117.002023-05-289226Actual
108719027.002023-02-262076Actual
2203653.002024-01-267856Actual
392840.002022-08-289426Actual
167414.002022-06-288226Actual
6139120.002022-10-286626Actual
16986421.002023-08-289266Actual
1397563635.002023-05-281376Actual
1199069393.002023-03-281376Actual
834270.002022-12-297116Budget
8442220.002022-12-297336Budget
296222331636.002024-08-274376Actual
1082535.002023-02-267166Actual
950715.002023-01-266926Actual
2408828844.002024-03-273876Actual
180463469146.002023-09-284376Actual
1890577.002023-10-288926Actual
14927183.002023-06-287456Actual
36348263.002025-02-267756Actual
1172190.002023-03-288416Budget
2845130.002022-07-298436Actual
1383713.002023-05-287126Actual
38684332.002025-04-288166Actual
3871131361.002025-04-282476Actual
2613921.002024-05-276966Actual
2512320008.002024-04-2710076Actual
2838550.002022-07-298036Budget
29036.002022-07-299646Actual
527934058.002022-09-283476Actual
1397315160.002023-05-28776Actual
32807335.002024-11-276516Actual
10818223.002023-02-266666Actual
36242155.002025-02-267816Actual
10582280.002023-02-267616Budget
3407322.002024-12-286966Actual
85188700.002022-12-296056Budget
2505229.002024-04-278456Actual
2511019810.002024-04-272876Actual
187925.002022-06-288266Actual
1583517.002023-07-298426Actual
511591.002022-09-286846Actual
35140167.002025-01-266836Actual
1697998.002023-08-288366Actual
1591316.002023-07-298256Actual
10827120.002023-02-267266Actual
33938158.002024-12-287416Actual
6250372.002022-10-287746Actual
7344270.002022-11-289036Actual
2501782.002024-04-277346Actual
3626562.002025-02-267326Actual
29520187.002024-08-277646Actual
840180.002022-12-297826Budget
119387600.002023-03-286366Budget
70044.002022-05-288556Actual
1583188.002023-07-298026Actual
162632.002022-06-288216Actual
4137217300.002022-08-2810166Budget
2990480.002022-07-298066Budget
17955112.002023-09-288946Actual
180334378.002023-09-282376Actual
15891265.002023-07-298746Actual
2607992.002024-05-276746Actual
29504343.002024-08-278936Actual
4004100.002022-08-287846Budget
628470.002022-10-286756Budget
1761250.002022-06-287646Actual
18959110.002023-10-288946Actual
2609911.002024-05-279646Actual
3752646.002025-03-287166Actual
393220176.002022-08-286036Actual
2402118.002024-03-278256Actual
29532-238.002024-08-279146Actual
17919260.002023-09-287636Actual
11857480.002023-03-288046Budget
318148888.002024-10-275366Actual
2831929.002024-07-288426Actual
29622267.002022-07-296166Actual
3411026058.002024-12-282876Actual
56429.002022-05-289426Actual
9457100.002023-01-266816Budget
750347500.002022-11-289966Actual
35181176.002025-01-268946Actual
13968778.002023-05-289766Actual
8536120.002022-12-297356Budget
3638529.002025-02-268266Actual
169323000.002022-06-286036Budget
7461213.002022-11-286666Actual
40763343.002022-08-285366Actual
58247.002022-05-286936Actual
29470105.002024-08-278126Actual
24993213.002024-04-277636Actual
20973318.002023-12-296536Actual
1197090.002023-03-288466Budget
10794144.002023-02-269056Actual
96355.002023-01-269646Actual
37399485.002025-03-288716Actual
2986380.002022-07-297766Budget
16828120.002023-08-286816Actual
842427560.002022-12-296036Actual
3910287.002022-08-288026Actual
3746721.002025-03-286946Actual
3059081.002024-09-277326Actual
3742339.002025-03-288326Actual
15950302.002023-07-298766Actual
375606184.002025-03-282376Actual
210533221.002023-12-296366Actual
1788955.002023-09-287326Actual
4742080.002022-05-286116Actual
12922117.002023-04-286836Actual
2005852450.002023-11-281376Actual
6303152.002022-10-288156Actual
29563257.002024-08-275466Actual
2753480.002022-07-298716Budget
2305185.002024-02-268466Actual
27283208.002024-06-278966Actual
3637464.002025-02-266866Actual
639230604.002022-10-281976Actual
8594220.002022-12-297366Budget
62759568.002022-10-286056Actual
35103436.002025-01-269216Actual
2393121.002024-03-276826Actual
37396116.002025-03-288316Actual
2845414978.002024-07-282276Actual
108738321.002023-02-262276Actual
12823156.002023-04-286716Actual
38566146.002025-04-287426Actual
36257783.002025-02-266126Actual
3871635916.002025-04-283376Actual
960526.002023-01-267146Actual
1791750.002022-06-286256Budget
24046166.002024-03-277366Actual
33941151.002024-12-287816Actual
1893710.002023-10-289636Actual
2510439785.002024-04-271976Actual
27301158561.002024-06-272176Actual
11880650.002023-03-286256Budget
26013270.002024-05-278716Actual
27212160.002024-06-277346Actual
27146447.002024-06-279216Actual
5049107.002022-09-289026Actual
14906175.002023-06-288146Actual
11930120471.002023-03-285666Actual
28341610.002024-07-287736Actual
844065.002022-12-297136Actual
28611560.002022-07-296246Actual
351331062911.002025-01-261136Actual
1086875387.002023-02-261576Actual
4138183144.002022-08-28476Actual
75311212750.002022-11-284376Actual
74531210.002022-11-286166Actual
624280.002022-05-286646Budget
149191404.002023-06-286256Actual
3402875.002024-12-288546Actual
3987205.002022-08-286646Actual
558176.002022-05-288726Actual
296096184.002024-08-272376Actual
18000377.002023-09-287266Actual
31739252.002024-10-276636Actual
3860044.002025-04-288236Actual
1700924969.002023-08-283376Actual
1800983.002023-09-288366Actual
118908.002023-03-286956Actual
11757248.002023-03-287726Actual
3629143.002025-02-266936Actual
1387484.002023-05-288336Actual
13131125424.002023-04-282976Actual
4121100.002022-08-288366Budget
6256313.002022-10-288146Actual
15960419804.002023-07-29676Actual
19046112777.002023-10-283776Actual
2838755.002024-07-286856Actual
198871336.002023-11-286216Actual
8561-115.002022-12-299156Actual
13825-278.002023-05-289116Actual
11883100.002023-03-286556Budget
35129-122.002025-01-269126Actual
34049294.002024-12-288056Actual
5179179.002022-09-288156Actual
192223128.002022-06-284076Actual
38577135.002025-04-288926Actual
249832679.002024-04-276136Actual
31703-336.002024-10-279116Actual
36379113.002025-02-267466Actual
17984148.002023-09-289256Actual
77631186.002022-05-281376Actual
2007629150.002023-11-283876Actual
1699812485.002023-08-281876Actual
138458.002023-05-288226Actual
15932165.002023-07-296566Actual
8619231.002022-12-299066Actual
34095226464.002024-12-2810166Actual
402610192.002022-08-286056Actual
106603645.002023-02-266136Actual
11838200.002023-03-286646Budget
10600480.002023-02-268716Budget
7246177.002022-11-288916Actual
1999835.002023-11-286856Actual
7355410.002022-11-286546Actual
192023367.002022-06-283876Actual
12920200.002023-04-286736Budget
30573100.002024-09-278516Actual
2959912816.002024-08-27776Actual
17961835.002023-09-286156Actual
306931819.002024-09-276166Actual
6375154.002022-10-289066Actual
60040.002022-05-288236Budget
1492527.002023-06-287156Actual
2107086.002023-12-298466Actual
1583028.002023-07-297826Actual
3512799.002025-01-268926Actual
834353.002022-12-297116Actual
725252334.002022-11-281226Actual
637164.002022-10-288566Actual
10861184805.002023-02-2610166Actual
279730.002022-07-298426Budget
23088-63566.002024-02-264676Actual
2095930.002023-12-298326Actual
3868100.002022-08-288316Budget
404485.002022-08-287356Actual
2502660.002024-04-278446Actual
40279700.002022-08-286056Budget
1394021022.002023-05-286066Actual
2830736.002024-07-286826Actual
23965382.002024-03-277736Actual
14903209.002023-06-287746Actual
35231428.002025-01-267766Actual
23077163056.002024-02-262976Actual
3411839513.002024-12-283876Actual
2102214165.002023-12-296056Actual
8380750.002022-12-296226Budget
3862777.002025-04-288346Actual
2407439785.002024-03-271976Actual
3287537.002024-11-278236Actual
23904134.002024-03-276816Actual
2725118.002022-07-296816Actual
3511169.002025-01-266726Actual
4131380.002022-08-289266Actual
3526226058.002025-01-262876Actual
24955568.002024-04-276126Actual
580158.002022-05-286836Actual
2092344.002023-12-297116Actual
11703270.002023-03-287316Actual
1696929.002023-08-287166Actual
28348130.002024-07-288536Actual
7232620.002022-11-288016Actual
283571872.002024-07-286246Actual
6122410.002022-10-288716Actual
11955160.002023-03-287466Actual
1890330.002023-10-288526Actual
6105200.002022-10-287616Budget
28284189.002024-07-287416Actual
25075225.002024-04-277266Actual
2308023030.002024-02-263376Actual
1484347.002023-06-286826Actual
3926-106.002022-08-289126Actual
2501350.002024-04-276746Actual
27192409.002024-06-278136Actual
2197954.002024-01-267136Actual
515110400.002022-09-286056Actual
3866442.002025-04-285466Actual
1077785.002023-02-267856Actual
3950182.002022-08-287336Actual
2962425784.002024-08-2710076Actual
3525247173.002025-01-261376Actual
2000015.002023-11-287156Actual
3168027273.002024-10-276016Actual
3520215.002025-01-268256Actual
3859256.002025-04-287136Actual
2818473.002022-07-296636Actual
1189363.002023-03-287356Actual
1897576.002023-10-287656Actual
4001189.002022-08-287646Actual
3740414.002025-03-289616Actual
239521272906.002024-03-271136Actual
3843346.002022-08-286616Actual
26083122.002024-05-277346Actual
30663699.002024-09-276256Actual
2194794.002024-01-266626Actual
8600438.002022-12-297766Actual
3738742.002025-03-287116Actual
7502131.002022-11-289766Actual
4048118.002022-08-287656Actual
8581369.002022-12-296566Actual
39361009.002022-08-286236Actual
14871134.002023-06-286836Actual
15921232.002023-07-299256Actual
67388.002022-05-286756Actual
3900110.002022-08-287326Budget
74771051.002022-11-287666Actual
632312700.002022-10-285366Budget
36371178.002025-02-266566Actual
84221209727.002022-12-291036Actual
19944218.002023-11-286636Actual
38608716.002025-04-289236Actual
1397812485.002023-05-281876Actual
5204132765.002022-09-285666Actual
6255506.002022-10-288046Actual
15802359.002023-07-297716Actual
1580981.002023-07-298516Actual
10747241.002023-02-269046Actual
12932280.002023-04-287636Budget
328603326.002024-11-276136Actual
38819.002022-08-289616Actual
14876249.002023-06-287636Actual
2718449.002024-06-276936Actual
21989111.002024-01-268436Actual
3757526607.002025-03-2810076Actual
8483113.002022-12-296846Actual
329981762722.002024-11-274376Actual
6270-188.002022-10-289146Actual
3890187.002022-08-286526Actual
16933132.002023-08-286656Actual
2599316521.002024-05-276016Actual
6107480.002022-10-287716Budget
1830117.002022-06-289256Actual
2833655.002024-07-286936Actual
2817520.002022-07-296536Actual
35120204.002025-01-268026Actual
1870380.002022-06-287766Budget
3174228.002024-10-276936Actual
1301560.002023-04-286756Budget
1597630067.002023-07-293276Actual
18871357.002023-10-288016Actual
2946848.002024-08-277826Actual
3074037628.002024-09-273276Actual
85809742.002022-12-296366Actual
385160.002022-08-287116Budget
8457100.002022-12-298336Budget
10595120.002023-02-268316Actual
2954151.002024-08-276856Actual
3641133870.002025-02-262476Actual
1851273.002022-06-286566Actual
852970.002022-12-296756Budget
7300441070.002022-11-281036Actual
37448582.002025-03-288036Actual
2600676.002024-05-277816Actual
477280.002022-05-286516Budget
3985200.002022-08-286546Budget
1591549.002023-07-298456Actual
2002320294.002023-11-286066Actual
32826495.002024-11-279016Actual
73436.002022-05-287166Actual
2102850.002023-12-296856Actual
952850.002023-01-268426Budget
22963305.002024-02-268136Actual
21008302.002023-12-297746Actual
1064350.002023-02-268326Budget
23003169.002024-02-266556Actual
295672220.002024-08-276166Actual
1313825020.002023-04-283876Actual
3184747500.002024-10-279966Actual
3186641631.002024-10-273276Actual
24026133.002024-03-278956Actual
27151507.002024-06-276226Actual
614718.002022-10-287126Actual
1902347500.002023-10-289966Actual
6189331.002022-10-286636Actual
727879.002022-11-287826Actual
2972200.002022-07-296766Budget
2835518241.002024-07-286046Actual
27292416055.002024-06-27676Actual
489169.002022-05-287316Actual
9680112.002023-01-269256Actual
3887857.002022-08-286226Actual
640493651.002022-10-283576Actual
71717108.002022-05-286066Actual
8513151.002022-12-299046Actual
271232806.002024-06-276116Actual
6174-83.002022-10-289126Actual
10653127.002023-02-269226Actual
21925162.002024-01-267316Actual
17900113.002023-09-288726Actual
11863100.002023-03-288346Budget
32870295.002024-11-277636Actual
7489100.002022-11-288366Budget
11781918306.002023-03-281136Actual
3742531.002025-03-288526Actual
9665200.002023-01-268156Budget
28321139.002024-07-288726Actual
37534332.002025-03-288166Actual
27258112975.002024-06-275666Actual
28358328.002024-07-286546Actual
5157174.002022-09-286556Actual
738280.002022-11-288346Budget
5216177.002022-09-286666Actual
6151100.002022-10-287426Budget
11916200.002023-03-288756Budget
301610391.002022-07-29776Actual
732109.002022-05-286866Actual
38678221.002025-04-287366Actual
74761500.002022-11-287666Budget
730200.002022-05-286766Budget
15863102.002023-07-298436Actual
12986307.002023-04-288146Actual
32966448.002024-11-279066Actual
3182739.002024-10-277166Actual
8547200.002022-12-298156Budget
9717380.002023-01-267766Budget
130535700.002023-04-285366Budget
17856342.002023-09-286516Actual
631240.002022-10-288556Budget
7259200.002022-11-286526Budget
2729566776.002024-06-271376Actual
190345976.002022-06-281476Actual
27270525.002024-06-277266Actual
179670.002022-06-286756Budget
3399028.002024-12-286936Actual
1390159.002023-05-288446Actual
7264101.002022-11-286726Actual
1186680.002023-03-288546Budget
746682.002022-11-286866Actual
3397240.002024-12-288326Actual
158463061.002023-07-296136Actual
1901227.002023-10-288266Actual
9455199.002023-01-266716Actual
5214200.002022-09-286566Budget
239415.002024-03-278226Actual
19951219.002023-11-287636Actual
12980385.002023-04-287746Actual
30739143177.002024-09-273176Actual
27291370972.002024-06-27476Actual
726575.002022-11-286826Actual
51071000.002022-09-286246Budget
5259539102.002022-09-2810166Actual
36338960.002025-02-266256Actual
1383855.002023-05-287326Actual
729839.002022-11-289426Actual
2392311.002024-03-279616Actual
3641635580.002025-02-263376Actual
6150109.002022-10-287426Actual
250648955.002024-04-275766Actual
22080370.002024-01-269266Actual
168242729.002023-08-286216Actual
3071190.002024-09-278366Actual
31765186.002024-10-276646Actual
30631400.002024-09-279036Actual
4033112.002022-08-286556Actual
1803519018.002023-09-282876Actual
16850637.002023-08-286126Actual
2297312.002024-02-269636Actual
33979188.002024-12-289226Actual
1895168.002023-10-287846Actual
15892128.002023-07-298946Actual
14938116.002023-06-288956Actual
3171412.002024-10-276926Actual
25004389.002024-04-279036Actual
3516720.002025-01-266946Actual
24977-50.002024-04-279126Actual
9666123.002023-01-268156Actual
10676304.002023-02-267336Actual
8338140.002022-12-296716Actual
1385188.002023-05-289026Actual
38683536.002025-04-288066Actual
3175141.002024-10-278236Actual
1193714678.002023-03-286366Actual
9469547.002023-01-267716Actual
3283813.002024-11-276926Actual
37417103.002025-03-287626Actual
5109267.002022-09-286546Actual
11950380.002023-03-287266Budget
28142176.002022-07-296236Actual
18013160.002023-09-288966Actual
219723742.002024-01-266136Actual
21016302.002023-12-298746Actual
22060148.002024-01-266766Actual
10630107.002023-02-267626Actual
32857982134.002024-11-271036Actual
300190.002022-07-298566Budget
96367644.002023-01-266056Actual
31835284.002024-10-278166Actual
30738244980.002024-09-272976Actual
138551435923.002023-05-281036Actual
158336.002023-07-298226Actual
8333287.002022-12-296516Actual
13955102.002023-05-287866Actual
499030.002022-09-288216Budget
32881427.002024-11-279036Actual
229503061.002024-02-266236Actual
399178.002022-08-286846Actual
3172631.002024-10-278526Actual
24063655.002024-03-279766Actual
3298215558.002024-11-272076Actual
3186826915.002024-10-273476Actual
32890135.002024-11-276746Actual
157921639.002023-07-296216Actual
28375347.002024-07-288746Actual
29059700.002022-07-296056Budget

Generated 2025-06-27 18:05:39.884 UTC