[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2094   

6594 items

NOTE: Only 1000 elements of total 6594 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-04-278426Actual
1398828332.002023-05-283276Actual
845640.002022-12-298236Actual
24939333.002024-04-277716Actual
23085120854.002024-02-263976Actual
7425116.002022-11-288156Actual
38587370.002025-04-286536Actual
1171730.002023-03-288216Budget
118321900.002023-03-286146Budget
199421870.002023-11-286236Actual
11707286.002023-03-287616Actual
75230.002022-05-288266Budget
130037.002023-04-289646Actual
131411481842.002023-04-284376Actual
5097148.002022-09-288936Actual
3744152.002025-03-286936Actual
2299348.002024-02-268546Actual
11950380.002023-03-287266Budget
961593.002023-01-267846Actual
260205912.002024-05-276026Actual
25075225.002024-04-277266Actual
63039.002022-05-287146Actual
3746830.002025-03-287146Actual
3860916.002025-04-289636Actual
10818223.002023-02-266666Actual
7423200.002022-11-288056Budget
5089118.002022-09-288336Actual
6109100.002022-10-287816Budget
8379807.002022-12-296226Actual
2209212485.002024-01-261876Actual
9660200.002023-01-267756Budget
2755224.002022-07-299016Actual
5035280.002022-09-288026Budget
8414200.002022-12-298726Budget
1579026623.002023-07-296016Actual
1177494.002023-03-288926Actual
1682229561.002023-08-286016Actual
965463.002023-01-267356Actual
23994218.002024-03-278146Actual
13811191.002023-05-287316Actual
272301050.002024-06-276156Actual
17913167.002023-09-286736Actual
1700210710.002023-08-282276Actual
3511252.002025-01-266826Actual
7300441070.002022-11-281036Actual
2392484328.002024-03-271226Actual
179960.002022-06-286856Budget
36232421.002025-02-266516Actual
22998247.002024-02-269246Actual
1622519.002022-06-288016Actual
8442220.002022-12-297336Budget
968762964.002023-01-265666Actual
2098899.002023-12-298436Actual
2605641.002024-05-277136Actual
1745280.002022-06-286546Budget
9513150.002023-01-267426Actual
129073.002023-04-289626Actual
1397563635.002023-05-281376Actual
277338.002022-07-296826Actual
13886192.002023-05-286546Actual
3848100.002022-08-286816Budget
35153105.002025-01-268536Actual
855172.002022-12-298356Actual
12012434288.002023-03-284676Actual
2197837.002024-01-266936Actual
1071773.002023-02-266846Actual
3395470958.002024-12-281226Actual
38540288.002025-04-287616Actual
976089617.002023-01-263176Actual
77719991.002022-05-281476Actual
13912151.002023-05-286556Actual
1854248.002022-06-286666Actual
10627120.002023-02-267326Budget
5203212400.002022-09-285666Budget
3184747500.002024-10-279966Actual
1693615.002023-08-286956Actual
29456872.002024-08-276126Actual
3515915.002025-01-269636Actual
8449200.002022-12-297836Budget
566308472.002022-05-281036Actual
5275126762.002022-09-282976Actual
2949036.002024-08-276936Actual
13132104874.002023-04-283176Actual
640623131.002022-10-283876Actual
1198347500.002023-03-289966Actual
1895743.002023-10-288546Actual
2715384.002024-06-276626Actual
8494380.002022-12-297746Budget
6382272800.002022-10-2810166Budget
23909249.002024-03-277616Actual
179102251.002023-09-286236Actual
302718119.002022-07-292476Actual
29592436.002024-08-279266Actual
962568.002023-01-268446Actual
2947686.002024-08-278926Actual
5081200.002022-09-287836Budget
11808168.002023-03-287836Actual
13932-123.002023-05-289156Actual
3005268.002022-07-299066Actual
1312430604.002023-04-281976Actual
4053265.002022-08-288056Actual
12879120.002023-04-287326Budget
199672316.002023-11-286146Actual
9726100.002023-01-268366Budget
8638113177.002022-12-292176Actual
2408327176.002024-03-273276Actual
38713230568.002025-04-282976Actual
130505.002023-04-289656Actual
2109520206.002023-12-292876Actual
5234100.002022-09-287866Budget
7258750.002022-11-286226Budget
36384286.002025-02-268166Actual
31822254.002024-10-276566Actual
17867878.002022-06-286056Actual
37528208.002025-03-287366Actual
28403232.002024-07-289056Actual
518464.002022-09-288356Actual
18691400.002022-06-287666Budget
64730.002022-05-288246Budget
9711148.002023-01-267366Actual
36419118337.002025-02-263776Actual
2754146.002022-07-298916Actual
119939604.002023-03-281876Actual
28364195.002024-07-287346Actual
3903100.002022-08-287426Budget
11881492.002023-03-286256Actual
723638.002022-11-288216Actual
11751125.002023-03-287326Actual
1604280.002022-06-286616Budget
1583517.002023-07-298426Actual
743440.002022-11-288556Budget
21044181.002023-12-299056Actual
3405118.002024-12-288256Actual
2790100.002022-07-298126Budget
16889499.002023-08-287736Actual
602130.002022-05-288336Actual
167414.002022-06-288226Actual
2409319414.002024-03-2710076Actual
219683.002024-01-269626Actual
965888.002023-01-267656Actual
2821234.002022-07-296736Actual
35109151.002025-01-266526Actual
965110.002023-01-267156Actual
1793131.002022-06-286556Actual
2501294.002024-04-276646Actual
37455250.002025-03-288936Actual
4992116.002022-09-288316Actual
736423.002022-11-287146Actual
30638225.002024-09-276546Actual
962021.002023-01-268246Actual
18941189.002023-10-286546Actual
77631186.002022-05-281376Actual
3625415.002025-02-269616Actual
519186.002022-09-288956Actual
9663198.002023-01-268056Actual
36348263.002025-02-267756Actual
10761100.002023-02-266656Budget
2607317.002024-05-279636Actual
8561-115.002022-12-299156Actual
1299480.002023-04-288546Budget
32915143.002024-11-276656Actual
8345300.002022-12-297316Budget
25997153.002024-05-276616Actual
1173412199.002023-03-286026Actual
2110024603.002023-12-293476Actual
16834432.002023-08-287716Actual
52005391.002022-09-285366Actual
35163201.002025-01-266546Actual
2500711.002024-04-279636Actual
53155.002022-05-286826Actual
505231.002022-09-289426Actual
30659309.002024-09-279246Actual
41503367.002022-08-282376Actual
2408018622.002024-03-272876Actual
2006820603.002023-11-282876Actual
284153193.002024-07-286366Actual
5158158.002022-09-286656Actual
278371.002022-07-297626Actual
2092344.002023-12-297116Actual
8436124.002022-12-296836Actual
229461214948.002024-02-261036Actual
32891100.002024-11-276846Actual
636890.002022-10-288466Budget
412290.002022-08-288466Budget
35236101.002025-01-268366Actual
632312700.002022-10-285366Budget
1281423800.002023-04-286016Budget
14965223.002023-06-288166Actual
513418.002022-09-288246Actual
85796500.002022-12-296366Budget
1891888.002023-10-286836Actual
7222266.002022-11-287316Actual
2293558.002024-02-268126Actual
3633615585.002025-02-266056Actual
27232139.002024-06-276556Actual
15799158.002023-07-297316Actual
2103198.002023-12-297356Actual
158991577.002023-07-296256Actual
2509447500.002024-04-279966Actual
8450169.002022-12-297836Actual
1189788.002023-03-287656Actual
240071017.002024-03-276256Actual
1877280.002022-06-288166Budget
2095785.002023-12-298126Actual
6366100.002022-10-288366Budget
1176410.002023-03-288226Budget
2308630934.002024-02-264076Actual
2909750.002022-07-296256Budget
2956621642.002024-08-276066Actual
11879788.002023-03-286156Actual
2104983416.002023-12-295666Actual
179361039.002023-09-286246Actual
2209821970.002024-01-262476Actual
526164.002022-05-286526Actual
34111220962.002024-12-282976Actual
496100.002022-05-287816Budget
37508242.002025-03-289056Actual
230011287.002024-02-266156Actual
8448562.002022-12-297736Actual
1285186.002023-04-288516Actual
2501510.002024-04-276946Actual
35158594.002025-01-269236Actual
13071223.002023-04-286666Actual
36249520.002025-02-268716Actual
27270525.002024-06-277266Actual
21931226.002024-01-268116Actual
2109011486.002023-12-292076Actual
966710.002023-01-268256Budget
12978200.002023-04-287646Budget
284132374.002024-07-286166Actual
9599101.002023-01-266746Actual
1897211.002023-10-287156Actual
17001120836.002023-08-282176Actual
1080370000.002023-02-265666Budget
28444433301.002024-07-28676Actual
129141675.002023-04-286236Actual
21920234.002024-01-266616Actual
2101564.002023-12-298546Actual
962377.002023-01-268346Actual
1288760.002023-04-287826Budget
3527529350.002025-01-2610076Actual
279923.002022-07-298526Actual
31832374.002024-10-277766Actual
691200.002022-05-288156Budget
1786932.002023-09-288216Actual
10816280.002023-02-266566Budget
26014220.002024-05-278916Actual
179913030.002023-09-286166Actual
10667380.002023-02-266636Budget
27239129.002024-06-277456Actual
2839720.002024-07-288256Actual
210476.002023-12-299656Actual
27227492.002024-06-279246Actual
32863314.002024-11-276636Actual
3950182.002022-08-287336Actual
2845729350.002024-07-282876Actual
26189-49545.002024-05-274576Actual
2503954.002024-04-276756Actual
1997168.002023-11-286746Actual
86318474.002022-12-29876Actual
6140100.002022-10-286626Budget
22915275.002024-02-269016Actual
21078435.002023-12-299766Actual
7402125.002022-11-286556Actual
28377306.002024-07-289046Actual
38543515.002025-04-288016Actual
6629984.002022-05-286056Actual
1701196297.002023-08-283576Actual
1992546.002023-11-287826Actual
648100.002022-05-288346Budget
290410400.002022-07-296056Actual
519737737.002022-09-285266Actual
2788133.002022-07-298026Actual
1184290.002023-03-286846Actual
15951159.002023-07-298966Actual
3015345566.002022-07-29676Actual
37403515.002025-03-289216Actual
50533.002022-09-289626Actual
21993396.002024-01-269036Actual
27189561.002024-06-277736Actual
11859248.002023-03-288146Actual
38593248.002025-04-287336Actual
37480347.002025-03-288746Actual
14852104.002023-06-288126Actual
34089306.002024-12-289066Actual
10615200.002023-02-266526Budget
16852104.002023-08-286526Actual
9700280.002023-01-266666Budget
16974320.002023-08-287766Actual
2399862.002024-03-278546Actual
2898137.002022-07-298946Actual
527089984.002022-09-282176Actual
7242443.002022-05-286366Actual
375129497.002025-03-285266Actual
25049102.002024-04-278156Actual
2008119810.002023-11-2810076Actual
1285090.002023-04-288516Budget
12881118.002023-04-287426Actual
283312849.002024-07-286236Actual
1695090.002023-08-288956Actual
1062317.002023-02-266926Actual
30577-349.002024-09-279116Actual
11856401.002023-03-288046Actual
3513428159.002025-01-266036Actual
8601380.002022-12-297766Budget
24985217.002024-04-276536Actual
1590421.002023-07-296956Actual
3058915.002024-09-277126Actual
39788.002022-08-289636Actual
609168.002022-05-288936Actual
8498376.002022-12-298046Actual
3512536.002025-01-268526Actual
2727828.002024-06-278266Actual
20937248.002023-12-299016Actual
1303094.002023-04-287856Actual
14868393.002023-06-286536Actual
1825176.002022-06-288756Actual
26155382.002024-05-279066Actual
975086383.002023-01-261576Actual
2846742832.002024-07-284076Actual
27160104.002024-06-277626Actual
2609156.002024-05-278346Actual
53530.002022-05-287126Budget
21091138643.002023-12-292176Actual
1901394.002023-10-288366Actual
21019-198.002023-12-299146Actual
33998412.002024-12-288136Actual
38560147.002025-04-286626Actual
414257358.002022-08-281376Actual
480280.002022-05-286616Budget
9641650.002023-01-266256Budget
13945186.002023-05-286666Actual
30574451.002024-09-278716Actual
659220.002022-05-289246Actual
3185566413.002024-10-271576Actual
341086123.002024-12-282376Actual
15882137.002023-07-297646Actual
962761.002023-01-268546Actual
3176016.002024-10-279636Actual
73061500.002022-11-286236Budget
130661300.002023-04-286266Budget
543200.002022-05-287726Budget
837294.002022-12-299416Actual
9551280.002023-01-266636Budget
303122461.002022-07-293276Actual
5026118.002022-09-287426Actual
329379483.002024-11-275266Actual
1200529962.002023-03-283476Actual
2496539.002024-04-277626Actual
130545951.002023-04-285366Actual
7463100.002022-11-286766Budget
78516551.002022-05-282476Actual
1311814052.002023-04-28776Actual
28395320.002024-07-288056Actual
730328300.002022-11-286036Budget
21101135222.002023-12-293576Actual
20015-113.002023-11-289156Actual
6221179.002022-10-288936Actual
1606135.002022-06-286716Actual
9699177.002023-01-266666Actual
1700012235.002023-08-282076Actual
8344213.002022-12-297316Actual
527934058.002022-09-283476Actual
24089111416.002024-03-273976Actual
3004175.002022-07-298966Actual
188590.002022-06-288566Budget
1816125.002022-06-288156Actual
1385725116.002023-05-286036Actual
3066113637.002024-09-276056Actual
1699557252.002023-08-281376Actual
1795248.002023-09-288446Actual
4124110.002022-08-288566Actual
12908870667.002023-04-281036Actual
12984497.002023-04-288046Actual
10702381.002023-02-269236Actual
29457713.002024-08-276226Actual
2842149.002024-07-287166Actual
2305185.002024-02-268466Actual
832725506.002022-12-296016Actual
14838844.002023-06-286126Actual
2201090.002024-01-267846Actual
25111159582.002024-04-272976Actual
117794.002023-03-289626Actual
3178713460.002024-10-276056Actual
6201312.002022-10-287636Actual
2503411051.002024-04-276056Actual
3755718324.002025-03-282076Actual
743331.002022-11-288556Actual
7376444.002022-11-288046Actual
1623550.002022-06-288016Budget
1697828.002023-08-288266Actual
281024180.002022-07-296036Actual
9451445.002023-01-266516Actual
2840711060.002024-07-285266Actual
859136.002022-12-297166Actual
9554100.002023-01-266836Budget
1585169.002023-07-296836Actual
52021800.002022-09-285466Budget
3289345.002024-11-277146Actual
36346123.002025-02-267456Actual
2874220.002022-07-297346Budget
1302040.002023-04-287156Budget
22976820.002024-02-266246Actual
9742231400.002023-01-2610166Budget
26096313.002024-05-279046Actual
3952100.002022-08-287436Budget
30564152.002024-09-277416Actual
10782186.002023-02-268156Actual
1642114378.002022-06-281226Actual
11792234.002023-03-286736Actual
394624.002022-08-286936Actual
23047425.002024-02-268066Actual
30733151877.002024-09-272176Actual
7405113.002022-11-286656Actual
2293274.002024-02-267726Actual
220819.002024-01-269666Actual
12841480.002023-04-288016Budget
7213394.002022-11-286616Actual
958791.002023-01-269436Actual
634627.002022-10-287166Actual
272636567.002024-06-276366Actual
1494729044.002023-06-285766Actual
17944141.002023-09-287446Actual
8621308.002022-12-299266Actual
10585480.002023-02-267716Budget
94937878.002023-01-266026Actual
74771051.002022-11-287666Actual
38542136.002025-04-287816Actual
94482100.002023-01-266116Budget
11816137.002023-03-288336Actual
2725620467.002024-06-275366Actual
11718123.002023-03-288316Actual
853340.002022-12-297156Budget
738570.002022-11-288446Budget
18979115.002023-10-288156Actual
23048263.002024-02-268166Actual
3753895.002025-03-288566Actual
4994100.002022-09-288416Budget
3403410.002024-12-289646Actual
2867100.002022-07-296746Budget
27231817.002024-06-276256Actual
3185110832.002024-10-27776Actual
6235200.002022-10-286646Budget
408057287.002022-08-285666Actual
1899243261.002023-10-285666Actual
1291027209.002023-04-286036Actual
5096480.002022-09-288736Budget
37456384.002025-03-289036Actual
27180491.002024-06-276536Actual
2006064989.002023-11-281576Actual
1893094.002023-10-288436Actual
1085947500.002023-02-269966Actual
1481834.002023-06-287116Actual
1889112.002023-10-286926Actual
3756730180.002025-03-283476Actual
1582137.002023-07-296626Actual
63204.002022-10-289656Actual
24017224.002024-03-277756Actual
17894140.002023-09-288026Actual
20034148.002023-11-287366Actual
8602100.002022-12-297866Budget
513530.002022-09-288246Budget
510414040.002022-09-286046Actual
33987256.002024-12-286636Actual
149166.002023-06-289646Actual
1065829601.002023-02-266036Actual
16900-256.002023-08-289136Actual
4035100.002022-08-286656Budget
1904230356.002023-10-283276Actual
189391419.002023-10-286146Actual
8338140.002022-12-296716Actual
10701-229.002023-02-269136Actual
681148.002022-05-287456Actual
35271155812.002025-01-263976Actual
18908158.002023-10-289226Actual
277730.002022-07-297126Budget
1732480.002022-06-288736Budget
1592316784.002023-07-295266Actual
16914148.002023-08-287646Actual
8367480.002022-12-298716Budget
13093480.002023-04-288066Budget
13107201.002023-04-289066Actual
513853.002022-09-288446Actual
1059790.002023-02-268416Budget
21075-246.002023-12-299166Actual
742950.002022-11-288356Budget
2956112838.002024-08-275266Actual
24000156.002024-03-278946Actual
158422.002023-07-299626Actual
38648266.002025-04-287756Actual
58470.002022-05-287136Budget
131102328.002023-04-289466Actual
1310280.002023-04-288566Budget
305551870.002024-09-276116Actual
64092275094.002022-10-284376Actual
2508495.002024-04-278366Actual
22957256.002024-02-267336Actual
7474100.002022-11-287466Budget
200569618.002023-11-28776Actual
30703187.002024-09-277366Actual
1491051.002023-06-288546Actual
10734280.002023-02-268146Budget
1798620967.002023-09-285266Actual
28347146.002024-07-288436Actual
2402357.002024-03-278456Actual
12846109.002023-04-288316Actual
1064737.002023-02-268526Actual
970750.002023-01-267166Budget
8526218.002022-12-296656Actual
16831216.002023-08-287316Actual
260471191867.002024-05-271136Actual
30706389.002024-09-277766Actual
1084892.002023-02-268566Actual
27181447.002024-06-276636Actual
2508327.002024-04-278266Actual
39361009.002022-08-286236Actual
32843151.002024-11-277726Actual
32873608.002024-11-278036Actual
10648176.002023-02-268726Actual
10581100.002023-02-267416Budget
511940.002022-09-287146Budget
11825-216.002023-03-289136Actual
8558200.002022-12-298756Budget
6161157.002022-10-288126Actual
615769.002022-10-287826Actual
2948156.002022-07-299256Actual
835840.002022-12-298216Budget
507170.002022-09-287136Budget
166490.002022-06-287626Budget
1685447.002023-08-286726Actual
14840139.002023-06-286526Actual
1396947500.002023-05-289966Actual
219991782.002024-01-266246Actual
2510439785.002024-04-271976Actual
608480.002022-05-288736Budget
5167110.002022-09-287356Budget
38659-209.002025-04-289156Actual
3066812.002024-09-276956Actual
3176115461.002024-10-276046Actual
36314331.002025-02-266646Actual
1397939785.002023-05-281976Actual
30619123.002024-09-277436Actual
1699939785.002023-08-281976Actual
9611164.002023-01-267646Actual
4003280.002022-08-287746Budget
299537.002022-07-298266Actual
416514172.002022-08-2810076Actual
1763380.002022-06-287746Budget
52723402.002022-09-282376Actual
23991272.002024-03-277746Actual
28463240599.002024-07-283576Actual
118781300.002023-03-286156Budget
73968700.002022-11-286056Budget
19976123.002023-11-287446Actual
6342100.002022-10-286766Budget
3755011476.002025-03-28776Actual
12883100.002023-04-287626Budget
3512439.002025-01-268426Actual
32968598.002024-11-279266Actual
967884.002023-01-269056Actual
2093465.002023-12-298516Actual
86237.002022-12-299666Actual
1685862.002023-08-287326Actual
21944568.002024-01-266126Actual
295860389.002022-07-295666Actual
239543087.002024-03-276136Actual
3871539629.002025-04-283276Actual
78613715.002022-05-282876Actual
1174840.002023-03-287126Budget
974147500.002023-01-269966Actual
16880449.002023-08-286536Actual
26061104.002024-05-277836Actual
130641900.002023-04-286166Budget
1489811.002023-06-286946Actual
6269235.002022-10-289046Actual
7403100.002022-11-286556Budget
3285027.002024-11-278526Actual
21042227.002023-12-298756Actual
2399767.002024-03-278446Actual
3865369.002022-08-288116Actual
31693141.002024-10-277816Actual
37543540.002025-03-289266Actual
9698196.002023-01-266566Actual
2109830934.002023-12-293276Actual
1619380.002022-06-287716Budget
271241531.002024-06-276216Actual
3185432857.002024-10-271476Actual
2501438.002024-04-276846Actual
636967.002022-10-288466Actual
2002029.002023-11-285466Actual
31840382.002024-10-278766Actual
31764204.002024-10-276546Actual
19922130.002023-11-287426Actual
10618157.002023-02-266626Actual
3292943.002024-11-278456Actual
16952-110.002023-08-289156Actual
35146566.002025-01-267736Actual
36356277.002025-02-268756Actual
3405449.002024-12-288556Actual
503270.002022-09-287826Budget
4049213.002022-08-287756Actual
302814629.002022-07-292876Actual
38577135.002025-04-288926Actual
13825-278.002023-05-289116Actual
619436.002022-10-286936Actual
2511829150.002024-04-273876Actual
21096189072.002023-12-292976Actual
3635460.002025-02-268456Actual
1178328500.002023-03-286036Budget
35129-122.002025-01-269126Actual
2507297.002024-04-276866Actual
18923206.002023-10-287636Actual
5146-98.002022-09-289146Actual
30744169070.002024-09-273776Actual
36247135.002025-02-268416Actual
3927176.002022-08-289226Actual
20962113.002023-12-298726Actual
24040253.002024-03-276666Actual
1598572491.002023-07-294676Actual
178808062.002023-09-286026Actual
22045136.002024-01-269056Actual
19934109.002023-11-289026Actual
1490474.002023-06-287846Actual
1393852225.002023-05-285666Actual
97691591582.002023-01-264376Actual
3168745.002024-10-276916Actual
1313528555.002023-04-283476Actual
36345116.002025-02-267356Actual
3074037628.002024-09-273276Actual
3742531.002025-03-288526Actual
2502419.002024-04-278246Actual
1284891.002023-04-288416Actual
2781100.002022-07-297426Budget
3067717.002024-09-278256Actual
2298216.002024-02-267146Actual
38579-166.002025-04-289126Actual
14915271.002023-06-289246Actual
13073100.002023-04-286766Budget
1296982.002023-04-286846Actual
2495363879.002024-04-271226Actual
2493423.002024-04-276916Actual
1799024613.002023-09-286066Actual
2840914164.002024-07-285466Actual
1496779.002023-06-288366Actual
37430168.002025-03-289226Actual
1298830.002023-04-288246Budget
32889270.002024-11-276646Actual
210512273.002023-12-296166Actual
18002141.002023-09-287466Actual
6154220.002022-10-287726Actual
1080463648.002023-02-265666Actual
25106120484.002024-04-272176Actual
11706280.002023-03-287616Budget
26102746.002024-05-276256Actual
128151905.002023-04-286116Actual
7404100.002022-11-286656Budget
1583420.002023-07-298326Actual
128629149.002023-04-286026Actual
638615645.002022-10-28776Actual
14859111.002023-06-289026Actual
1898333.002023-10-288556Actual
622610.002022-10-289636Actual
37389138.002025-03-287416Actual
32898106.002024-11-277846Actual
27272167.002024-06-277466Actual
1398424008.002023-05-282476Actual
1895415.002023-10-288246Actual
7235380.002022-11-288116Budget
3405351.002024-12-288456Actual
5147164.002022-09-289246Actual
8403280.002022-12-298026Budget
3402783.002024-12-288446Actual
6377206.002022-10-289266Actual
1747372.002022-06-286646Actual
1386380.002023-05-286836Actual
375182060.002025-03-286166Actual
2730016422.002024-06-272076Actual
318201497.002024-10-276266Actual
29617136289.002024-08-273576Actual
26124371.002024-05-279256Actual
11961100.002023-03-287866Budget
8380750.002022-12-296226Budget
12909526197.002023-04-281136Actual
1301485.002023-04-286756Actual
639717945.002022-10-282476Actual
720624336.002022-11-286016Actual
1882100.002022-06-288466Budget
614450.002022-10-286826Budget
6101220.002022-10-287316Budget
509494.002022-09-288536Actual
1064246.002023-02-268326Actual
294050.002022-07-298456Budget
1699636988.002023-08-281476Actual
1689330.002023-08-288236Actual
8340105.002022-12-296816Actual
1890011.002023-10-288226Actual
1695610386.002023-08-285366Actual
3872038663.002025-04-283876Actual
119243900.002023-03-285266Budget
1172290.002023-03-288516Budget
53416.002022-05-287126Actual
230872297779.002024-02-264376Actual
32967-358.002024-11-279166Actual
158463061.002023-07-296136Actual
35190109.002025-01-266656Actual
3864317.002025-04-286956Actual
722170.002022-11-287116Budget
73550.002022-05-287166Budget
116882000.002023-03-286116Budget
1298932.002023-04-288246Actual
9533176.002023-01-268726Actual
25089291.002024-04-279066Actual
18929105.002023-10-288336Actual
3179528.002024-10-277156Actual
2293721.002024-02-268326Actual
28292118.002024-07-288416Actual
664850.002022-05-286156Budget
861580.002022-12-298566Budget
160799.002022-06-286816Actual
9475380.002023-01-268116Budget
2714713.002024-06-279616Actual
31748160.002024-10-277836Actual
10820114.002023-02-266766Actual
738393.002022-11-288346Actual
4965355.002022-09-286516Actual
36350320.002025-02-268056Actual
612185.002022-10-288516Actual
854921.002022-12-298256Actual
1904927465.002023-10-284076Actual
7280280.002022-11-288026Budget
10836100.002023-02-267866Budget
25029139.002024-04-278946Actual
844065.002022-12-297136Actual
22969199.002024-02-268936Actual
7214280.002022-11-286616Budget
11857480.002023-03-288046Budget
34057199.002024-12-289056Actual
3056246.002024-09-277116Actual
375204876.002025-03-286366Actual
949271109.002023-01-261226Actual
17964116.002023-09-286656Actual
67270.002022-05-286756Budget
38391797.002022-08-286216Actual
10653127.002023-02-269226Actual
640820459.002022-10-284076Actual
5190234.002022-09-288756Actual
7228480.002022-11-287716Budget
17868315.002023-09-288116Actual
14821186.002023-06-287616Actual
404011.002022-08-286956Actual
30746140131.002024-09-273976Actual
2721310.002022-07-296616Actual
32828660.002024-11-279216Actual
34088200.002024-12-288966Actual
3066918.002024-09-277156Actual
7236900.002022-05-286366Budget
17881910.002023-09-286126Actual
414630604.002022-08-281976Actual
1191436.002023-03-288556Actual
414337489.002022-08-281476Actual
11851200.002023-03-287646Budget
1689684.002023-08-288536Actual
742811.002022-11-288256Actual
3754647500.002025-03-289966Actual
38651208.002025-04-288156Actual
18015-197.002023-09-289166Actual
18921169.002023-10-287336Actual
18878140.002023-10-288916Actual
1305795000.002023-04-285666Budget
23976-301.002024-03-279136Actual
745218100.002022-11-286066Budget
1192129.002023-03-289456Actual
1905218820.002023-10-2810076Actual
408417400.002022-08-286066Budget
3632972.002025-02-268546Actual
11985496800.002023-03-2810166Budget
85781100.002022-12-296266Budget
635200.002022-05-287446Budget
10677100.002023-02-267436Budget
1789925.002023-09-288526Actual
2831834.002024-07-288326Actual
3757239229.002025-03-284076Actual
167844.002022-06-288426Actual
2849585.002022-07-298736Actual
8365122.002022-12-298516Actual
21955121.002024-01-267726Actual
2398467.002024-03-276746Actual
185011863.002022-06-286366Actual
8337200.002022-12-296716Budget
52853479464.002022-09-284376Actual
415492513.002022-08-283176Actual
12922117.002023-04-286836Actual
340361604.002024-12-286156Actual
3514275.002025-01-267136Actual
27226-295.002024-06-279146Actual
18371219.002022-06-285466Actual
3741252.002025-03-286826Actual
7296-103.002022-11-289126Actual
27217471.002024-06-278046Actual
190630604.002022-06-281976Actual
128598.002023-04-289616Actual
5110200.002022-09-286546Budget
23915113.002024-03-278316Actual
2494096.002024-04-277816Actual
85211420.002022-12-296156Actual
7398858.002022-11-286156Actual
739220.002022-05-287366Budget
3072147500.002024-09-279966Actual
19924146.002023-11-287726Actual
1384725.002023-05-288426Actual
5209819.002022-09-286266Actual
2108939785.002023-12-291976Actual
401029.002022-08-288246Actual
31850349546.002024-10-27676Actual
12952246.002023-04-289036Actual
20064122189.002023-11-282176Actual
25069273.002024-04-276566Actual
1289310.002023-04-288226Budget
22962492.002024-02-268036Actual
12838100.002023-04-287816Budget
1605100.002022-06-286716Budget
3284284.002024-11-277626Actual
1390159.002023-05-288446Actual
36414166450.002025-02-263176Actual
1582839.002023-07-297626Actual
2851195.002022-07-298936Actual
306621539.002024-09-276156Actual
159628396.002023-07-29876Actual
1598618820.002023-07-2910076Actual
752636770.002022-11-283576Actual
23035230.002024-02-266566Actual
37448582.002025-03-288036Actual
37558164326.002025-03-282176Actual
21064309.002023-12-297766Actual
7314100.002022-11-286836Budget
72561247.002022-11-286126Actual
1059896.002023-02-268516Actual
640088243.002022-10-283176Actual
3738629.002025-03-286916Actual
24067352320.002024-03-27676Actual
168658.002023-08-288226Actual
5143293.002022-09-288746Actual
12991100.002023-04-288346Budget
1759200.002022-06-287446Budget
1075311362.002023-02-266056Actual
525418996.002022-09-289466Actual
32899428.002024-11-278046Actual
1636142.002022-06-288916Actual
2106996.002023-12-298366Actual
27265311.002024-06-276666Actual
1307725.002023-04-286966Actual
23020227.002024-02-268756Actual
6373351.002022-10-288766Actual
40724.002022-08-289656Actual
24002-192.002024-03-279146Actual
1481679.002023-06-286816Actual
168783309.002023-08-286136Actual
37540263.002025-03-288966Actual
967140.002023-01-268456Budget
37542-324.002025-03-289166Actual
2960617805.002024-08-272076Actual
189952505.002023-10-286166Actual
705-87.002022-05-289156Actual
2293819.002024-02-268426Actual
3870716595.002025-04-282076Actual
38541519.002025-04-287716Actual
638949491.002022-10-281476Actual
12954328.002023-04-289236Actual
20919279.002023-12-296616Actual
9560220.002023-01-267336Budget
1994836.002023-11-287136Actual
31841226.002024-10-278966Actual
9628380.002023-01-268746Budget
340996517.002024-12-28876Actual
729839.002022-11-289426Actual
18021379360.002023-09-28476Actual
1282734.002023-04-286916Actual
5168111.002022-09-287356Actual
28402151.002024-07-288956Actual
2863280.002022-07-296546Budget
69655.002022-05-288356Actual
283821454.002024-07-286156Actual
189912707.002023-10-285366Actual
28358328.002024-07-286546Actual
2834550.002022-07-297736Budget
20930236.002023-12-298116Actual
742260.002022-11-287856Budget
55110.002022-05-288226Budget
9499152.002023-01-266526Actual
22019230.002024-01-269046Actual
853050.002022-12-296856Budget
625830.002022-10-288246Budget
14888-274.002023-06-289136Actual
97397.002023-01-269666Actual
4102380.002022-08-287266Budget
138591546.002023-05-286236Actual
399323.002022-08-286946Actual
119571600.002023-03-287666Budget
24981854054.002024-04-271136Actual
30631400.002024-09-279036Actual
1695854557.002023-08-285666Actual
28384157.002024-07-286556Actual
31828171.002024-10-277266Actual
106109508.002023-02-266026Actual
29458116.002024-08-276526Actual
392040.002022-08-288526Budget
2619023796.002024-05-274676Actual
738280.002022-11-288346Budget
38687103.002025-04-288466Actual
25119100679.002024-04-273976Actual
274897.002022-07-298416Actual
6103100.002022-10-287416Budget
23965382.002024-03-277736Actual
2951622.002024-08-276946Actual
12965200.002023-04-286646Budget
527149.002022-05-286626Actual
12868115.002023-04-286526Actual
578200.002022-05-286736Budget
24086147426.002024-03-273576Actual
2103816.002023-12-298256Actual
23911125.002024-03-277816Actual
1380930.002023-05-286916Actual
34005479.002024-12-289036Actual
2092898.002023-12-297816Actual
1807100.002022-06-287656Budget
3901118.002022-08-287326Actual
7297172.002022-11-289226Actual
307483996551.002024-09-274376Actual
7436176.002022-11-288756Actual
10682579.002023-02-267736Actual
13104410.002023-04-288766Actual
680122.002022-05-287356Actual
1693550.002023-08-286856Actual
70044.002022-05-288556Actual
240784466.002024-03-272376Actual
37429-101.002025-03-289126Actual
22082225.002024-01-269766Actual
2105816.002023-12-296966Actual
230264154.002024-02-265266Actual
1698088.002023-08-288466Actual
38681459.002025-04-287766Actual
1060676.002023-02-269416Actual
3942100.002022-08-286736Budget
375118.002025-03-289656Actual
9466304.002023-01-267616Actual
3860100.002022-08-287816Budget
9565480.002023-01-267736Budget
36278126.002025-02-269026Actual
7273166.002022-11-287426Actual
403670.002022-08-286756Budget
79229888.002022-05-283576Actual
3878-202.002022-08-289116Actual
12905111.002023-04-289226Actual
7424188.002022-11-288056Actual
2896351.002022-07-298746Actual
34050182.002024-12-288156Actual
750302.002022-05-288166Actual
6385520964.002022-10-28676Actual
95453300.002023-01-266136Budget
29579839.002024-08-277666Actual
840955.002022-12-298326Actual
30406220.002022-07-294676Actual
3175141.002024-10-278236Actual
8479280.002022-12-296646Budget
30657232.002024-09-279046Actual
7663350.002022-05-289466Actual
7272100.002022-11-287426Budget
2499030.002024-04-277136Actual
13069280.002023-04-286566Budget
587167.002022-05-287436Actual
1894519.002023-10-286946Actual
2401874.002024-03-277856Actual
47120800.002022-05-286016Actual
21989111.002024-01-268436Actual
11703270.002023-03-287316Actual
18922153.002023-10-287436Actual
19040156114.002023-10-282976Actual
7098772.002022-05-285266Actual
21995528.002024-01-269236Actual
16940107.002023-08-287656Actual
2202781.002024-01-266656Actual
8435100.002022-12-296736Budget
4972100.002022-09-286816Budget
2844147500.002024-07-289966Actual
24992130.002024-04-277436Actual
2204043.002024-01-268356Actual
3395959.002024-12-286626Actual
17928454.002023-09-288736Actual
2839869.002024-07-288356Actual
29500153.002024-08-278336Actual
3958149.002022-08-287836Actual
1683054.002023-08-287116Actual
36280168.002025-02-269226Actual
398016000.002022-08-286046Budget
2301767.002024-02-268356Actual
36379113.002025-02-267466Actual
10670176.002023-02-266836Actual
7238136.002022-11-288316Actual
363371919.002025-02-266156Actual
2844842463.002024-07-281476Actual

Generated 2025-06-27 05:35:15.372 UTC