[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2686   

6002 items

NOTE: Only 1000 elements of total 6002 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394772.002023-05-296866Actual
3950182.002022-08-297336Actual
340989249.002024-12-29776Actual
3854885.002025-04-298516Actual
165360.002022-06-296726Budget
31722107.002024-10-288126Actual
295692118.002024-08-286366Actual
8368207.002022-12-308916Actual
27218291.002024-06-288146Actual
37416160.002025-03-297426Actual
162730.002022-06-298216Budget
179596.002023-09-299646Actual
7391178.002022-11-299046Actual
11953220.002023-03-297366Budget
519540.002022-09-299456Actual
182250.002022-06-298456Budget
6150109.002022-10-297426Actual
13112247.002023-04-299766Actual
13131125424.002023-04-292976Actual
16912126.002023-08-297346Actual
5074213.002022-09-297336Actual
4998480.002022-09-298716Budget
2715715.002024-06-287126Actual
1086875387.002023-02-271576Actual
19025246701.002023-10-29476Actual
210231163.002023-12-306156Actual
499133.002022-09-298216Actual
22079-222.002024-01-279166Actual
8612100.002022-12-308466Actual
2403385897.002024-03-285666Actual
11824270.002023-03-299036Actual
282762535.002024-07-296216Actual
3855414.002025-04-299616Actual
1590296.002023-07-306756Actual
16833240.002023-08-297616Actual
116901900.002023-03-296216Budget
1594869.002023-07-308466Actual
15805279.002023-07-308116Actual
10724100.002023-02-277446Budget
6089280.002022-10-296516Budget
10678181.002023-02-277436Actual
35223153.002025-01-276766Actual
3524647500.002025-01-279966Actual
964741.002023-01-276756Actual
25000109.002024-04-288436Actual
1694836.002023-08-298556Actual
25044152.002024-04-287456Actual
20976111.002023-12-306836Actual
9703100.002023-01-276866Budget
179760.002022-06-296756Actual
3066657.002024-09-286756Actual
2500815672.002024-04-286046Actual
4116372.002022-08-298166Actual
19231703142.002022-06-294376Actual
2955348.002024-08-288456Actual
2307111361.002024-02-272076Actual
37458512.002025-03-299236Actual
6362235.002022-10-298166Actual
13807139.002023-05-296716Actual
53074.002022-05-296726Actual
27148109158.002024-06-281226Actual
2726100.002022-07-306816Budget
14980413899.002023-06-29676Actual
363371919.002025-02-276156Actual
2834547.002024-07-298236Actual
29544102.002024-08-287356Actual
22970306.002024-02-279036Actual
30622147.002024-09-287836Actual
63204.002022-10-299656Actual
14905283.002023-06-298046Actual
183982800.002022-06-295666Budget
11720108.002023-03-298416Actual
3059717.002024-09-288226Actual
3284710.002024-11-288226Actual
106078.002023-02-279616Actual
5209819.002022-09-296266Actual
27284320.002024-06-289066Actual
38534200.002025-04-296716Actual
1803120.002022-06-297356Budget
179854.002023-09-299656Actual
3298017287.002024-11-281876Actual
2836350.002024-07-297146Actual
1695090.002023-08-298956Actual
11857480.002023-03-298046Budget
1717200.002022-06-297836Budget
9616380.002023-01-278046Budget
2603560.002024-05-288126Actual
2109011486.002023-12-302076Actual
65367.002022-05-298546Actual
7335100.002022-11-298336Budget
1287339.002023-04-296826Actual
2954215.002024-08-286956Actual
1904195435.002023-10-293176Actual
19988218.002023-11-299046Actual
965692.002023-01-277456Actual
8621308.002022-12-309266Actual
524480.002022-05-296226Budget
29618122660.002024-08-283776Actual
2096124.002023-12-308526Actual
230343490.002024-02-276366Actual
1856200.002022-06-296766Budget
27928.002022-07-308226Actual
3755344323.002025-03-291476Actual
7297172.002022-11-299226Actual
9480123.002023-01-278416Actual
7236900.002022-05-296366Budget
2846100.002022-07-308436Budget
18886874.002023-10-296226Actual
180483.002022-06-297356Actual
2300015672.002024-02-276056Actual
11850195.002023-03-297646Actual
3998125.002022-08-297446Actual
3927176.002022-08-299226Actual
2209154352.002024-01-271576Actual
86379315.002022-12-302076Actual
33967126.002024-12-297726Actual
374362937.002025-03-296236Actual
503914.002022-09-298226Actual
8445312.002022-12-307636Actual
2769101.002022-07-306626Actual
7221400.002022-05-296266Budget
1871358.002022-06-297766Actual
11871171.002023-03-299046Actual
14852104.002023-06-298126Actual
35239416.002025-01-278766Actual
1383713.002023-05-297126Actual
5067140.002022-09-296736Actual
6376-123.002022-10-299166Actual
192515086.002022-06-2910076Actual
177680.002022-06-298546Budget
5063280.002022-09-296536Budget
4978100.002022-09-297416Budget
37446599.002025-03-297736Actual
3174228.002024-10-286936Actual
3003468.002022-07-308766Actual
16846466.002023-08-299216Actual
27213132.002024-06-287446Actual
20993-282.002023-12-309136Actual
11915176.002023-03-298756Actual
28431111.002024-07-298366Actual
3892100.002022-08-296626Budget
3037100704.002022-07-303976Actual
2505134.002024-04-288356Actual
749073.002022-11-298466Actual
37549402944.002025-03-29676Actual
391857.002022-08-298426Actual
634129.002022-05-297446Actual
24057302.002024-03-288766Actual
970520.002023-01-276966Actual
9642100.002023-01-276556Budget
274530.002022-07-308216Budget
30564152.002024-09-287416Actual
31695351.002024-10-288116Actual
139366489.002023-05-295366Actual
303086845.002022-07-303176Actual
9497709.002023-01-276226Actual
329379483.002024-11-285266Actual
131102328.002023-04-299466Actual
5014100.002022-09-296526Budget
2943526.002024-08-286916Actual
13105380.002023-04-298766Budget
12947100.002023-04-298536Budget
18979115.002023-10-298156Actual
1057780.002023-02-277116Budget
1065429.002023-02-279426Actual
34000144.002024-12-298336Actual
864215696.002022-12-302876Actual
11805620.002023-03-297736Actual
2496539.002024-04-287626Actual
13944204.002023-05-296566Actual
9657100.002023-01-277656Budget
180247115.002023-09-29876Actual
1312916900.002023-04-292476Actual
36297168.002025-02-277836Actual
18022355787.002023-09-29676Actual
862547500.002022-12-309966Actual
2981220.002022-07-307366Budget
3864985.002025-04-297856Actual
35236101.002025-01-278366Actual
2398722.002024-03-287146Actual
32826495.002024-11-289016Actual
63311482.002022-10-296166Actual
3879338.002022-08-299216Actual
3410317287.002024-12-291876Actual
28360146.002024-07-296746Actual
38698390930.002025-04-29476Actual
340361604.002024-12-296156Actual
3636610079.002025-02-275766Actual
526214391.002022-09-29776Actual
35274-79533.002025-01-274676Actual
1766458.002022-06-298046Actual
1691683.002023-08-297846Actual
840180.002022-12-307826Budget
27271210.002024-06-287366Actual
16918200.002023-08-298146Actual
17911363.002023-09-296536Actual
1189140.002023-03-297156Budget
24948146.002024-04-288916Actual
7238136.002022-11-298316Actual
2402451.002024-03-288556Actual
28405310.002024-07-299256Actual
29497679.002024-08-288036Actual
25046154.002024-04-287756Actual
504246.002022-09-298426Actual
3187140787.002024-10-283876Actual
24045322.002024-03-287266Actual
17014124400.002023-08-293976Actual
6629984.002022-05-296056Actual
14838844.002023-06-296126Actual
631934.002022-10-299456Actual
3629268.002025-02-277136Actual
863338558.002022-12-301476Actual
2405319.002024-03-288266Actual
631696.002022-10-299056Actual
5127280.002022-09-297746Budget
219991782.002024-01-276246Actual
34024260.002024-12-298146Actual
5213196.002022-09-296566Actual
1998461.002023-11-298446Actual
2828313.002022-07-307336Actual
118341561.002023-03-296246Actual
6090291.002022-10-296516Actual
1071880.002023-02-276846Budget
7296-103.002022-11-299126Actual
7362137.002022-11-296846Actual
7401650.002022-11-296256Budget
38686117.002025-04-298366Actual
5154550.002022-09-296256Budget
30263402.002022-07-302376Actual
2982200.002022-07-307466Budget
22060148.002024-01-276766Actual
41417497.002022-08-29876Actual
169051328.002023-08-296246Actual
29451-299.002024-08-289116Actual
2958429.002024-08-288266Actual
18906118.002023-10-299026Actual
1184440.002023-03-297146Actual
37500326.002025-03-298056Actual
9481100.002023-01-278416Budget
20015-113.002023-11-299156Actual
24992130.002024-04-287436Actual
6294100.002022-10-297456Budget
7240118.002022-11-298416Actual
25019113.002024-04-287646Actual
3187338028.002024-10-284076Actual
5120220.002022-09-297346Budget
15894-158.002023-07-309146Actual
1789630.002022-06-296156Actual
15906127.002023-07-307356Actual
20962113.002023-12-308726Actual
2830592.002024-07-296626Actual
2829915.002024-07-299616Actual
2396021.002024-03-286936Actual
178808062.002023-09-296026Actual
3029121422.002022-07-302976Actual
18961-135.002023-10-299146Actual
22988270.002024-02-278046Actual
3889100.002022-08-296526Budget
8468368.002022-12-309236Actual
854490.002022-12-307856Actual
1854248.002022-06-296666Actual
499690.002022-09-298516Budget
8482148.002022-12-306746Actual
26053122.002024-05-286736Actual
2719280.002022-07-306516Budget
289390.002022-07-308446Budget
6260100.002022-10-298346Budget
1495571.002023-06-296866Actual
3871726742.002025-04-293476Actual
1685101.002022-06-299026Actual
27127125.002024-06-286716Actual
34049294.002024-12-298056Actual
11709515.002023-03-297716Actual
15813-252.002023-07-309116Actual
35154520.002025-01-278736Actual
10649200.002023-02-278726Budget
1394929.002023-05-297166Actual
3283042451.002024-11-281226Actual
149914422.002023-06-292376Actual
21970645310.002024-01-271136Actual
7405113.002022-11-296656Actual
35180312.002025-01-278746Actual
5157174.002022-09-296556Actual
1666161.002022-06-297726Actual
37533536.002025-03-298066Actual
1076840.002023-02-277156Budget
2617055087.002024-05-281976Actual
15865416.002023-07-308736Actual
73511600.002022-11-296146Budget
30563208.002024-09-287316Actual
8354550.002022-12-308016Budget
17431856.002022-06-296246Actual
1087030604.002023-02-271976Actual
28293109.002024-07-298516Actual
8582280.002022-12-306566Budget
11772200.002023-03-298726Budget
26060357.002024-05-287736Actual
500280.002022-05-298116Budget
30656151.002024-09-288946Actual
3844280.002022-08-296616Budget
17859116.002023-09-296816Actual
579211.002022-05-296736Actual
22080370.002024-01-279266Actual
27142451.002024-06-288716Actual
23063320339.002024-02-27676Actual
3633511.002025-02-279646Actual
3187529006.002024-10-284676Actual
36315165.002025-02-276746Actual
2505229.002024-04-288456Actual
1696768.002023-08-296866Actual
479198.002022-05-296616Actual
3000104.002022-07-308566Actual
9559237.002023-01-277336Actual
11793200.002023-03-296736Budget
10860240200.002023-02-2710166Budget
13898205.002023-05-298146Actual
2504744.002024-04-287856Actual
26069382.002024-05-288936Actual
96378700.002023-01-276056Budget
2102850.002023-12-306856Actual
964850.002023-01-276856Budget
625933.002022-10-298246Actual
289480.002022-07-308546Budget
3853251.002022-08-297316Actual
5224350.002022-09-297266Actual
518650.002022-09-298456Budget
2720341.002022-07-306516Actual
522241.002022-09-297166Actual
950715.002023-01-276926Actual
35181176.002025-01-278946Actual
2909750.002022-07-306256Budget
13813216.002023-05-297616Actual
229366.002024-02-278226Actual
741013.002022-11-296956Actual
38597163.002025-04-297836Actual
1189788.002023-03-297656Actual
20985324.002023-12-308136Actual
1804527754.002023-09-294076Actual
12943128.002023-04-298336Actual
181170.002022-06-297856Budget
628470.002022-10-296756Budget
63541800.002022-10-297666Budget
1060858521.002023-02-271226Actual
26071-469.002024-05-289136Actual
3742211.002025-03-298226Actual
2210730071.002024-01-273876Actual
138551435923.002023-05-291036Actual
636530.002022-10-298266Budget
32807335.002024-11-286516Actual
14912132.002023-06-298946Actual
1190945.002023-03-298356Actual
15892128.002023-07-308946Actual
6109100.002022-10-297816Budget
6263101.002022-10-298446Actual
632312700.002022-10-295366Budget
385312493.002025-04-296216Actual
3291671.002024-11-286756Actual
3634424.002025-02-277156Actual
97141159.002023-01-277666Actual
3639411.002025-02-279666Actual
29585102.002024-08-288366Actual
2098899.002023-12-308436Actual
28302683.002024-07-296126Actual
21076410.002023-12-309266Actual
1596113963.002023-07-30776Actual
1084330.002023-02-278266Budget
13906-169.002023-05-299146Actual
38697279740.002025-04-2910166Actual
1587750.002023-07-306846Actual
11853380.002023-03-297746Budget
1291128500.002023-04-296036Budget
3865369.002022-08-298116Actual
3185617287.002024-10-281876Actual
192194386.002022-06-293976Actual
7379275.002022-11-298146Actual
168139.002022-06-298526Actual
28429300.002024-07-298166Actual
2407439785.002024-03-281976Actual
30645145.002024-09-287446Actual
38674120.002025-04-296866Actual
950553.002023-01-276826Actual
7475129.002022-11-297466Actual
6200131.002022-10-297436Actual
1757237.002022-06-297346Actual
21930365.002024-01-278016Actual
20999222.002023-12-306546Actual
399540.002022-08-297146Budget
38541519.002025-04-297716Actual
2728177.002024-06-288566Actual
9473550.002023-01-278016Budget
3176115461.002024-10-286046Actual
173793.002022-06-299436Actual
1587011.002023-07-309636Actual
30644144.002024-09-287346Actual
3636549223.002025-02-275666Actual
4054280.002022-08-298056Budget
13881332.002023-05-299236Actual
863265464.002022-12-301376Actual
40771.002022-08-295466Actual
9737226.002023-01-279266Actual
2715292.002024-06-286526Actual
3742782.002025-03-298926Actual
389823.002022-08-297126Actual
3968100.002022-08-298436Budget
32953202.002024-11-287366Actual
17879700.002022-06-296056Budget
2878200.002022-07-307646Budget
2196225.002024-01-278526Actual
1385057.002023-05-298926Actual
36234190.002025-02-276716Actual
28392145.002024-07-297656Actual
8477332.002022-12-306546Actual
22000256.002024-01-276546Actual
30084544.002022-07-309466Actual
22996185.002024-02-279046Actual
134823310.502023-05-288576Actual
730227560.002022-11-296036Actual
28393260.002024-07-297756Actual
35145314.002025-01-277636Actual
8548207.002022-12-308156Actual
842036.002022-12-309426Actual
1889041.002023-10-296826Actual
1193714678.002023-03-296366Actual
38391797.002022-08-296216Actual
12991100.002023-04-298346Budget
612868.002022-10-299416Actual
975717248.002023-01-272476Actual
770162900.002022-05-2910166Budget
1174840.002023-03-297126Budget
37523145.002025-03-296766Actual
2989100.002022-07-307866Budget
73531400.002022-11-296246Budget
26078187.002024-05-286646Actual
3284929.002024-11-288426Actual
5232380.002022-09-297766Budget
36314331.002025-02-276646Actual
29656900.002022-07-306366Budget
20991229.002023-12-308936Actual
3520444.002025-01-278456Actual
1490957.002023-06-298446Actual
8616410.002022-12-308766Actual
2713039.002024-06-287116Actual
580158.002022-05-296836Actual
9659159.002023-01-277756Actual
491100.002022-05-297416Budget
3516669.002025-01-276846Actual
28444433301.002024-07-29676Actual
3395315.002024-12-299616Actual
21983440.002024-01-277736Actual
8627374699.002022-12-3010166Actual
12937621.002023-04-298036Actual
40871500.002022-08-296266Actual
19010421.002023-10-298066Actual
2844514675.002024-07-29776Actual
3071911.002024-09-289666Actual
6353103.002022-10-297466Actual
2960617805.002024-08-282076Actual
1990295.002023-11-298316Actual
9697280.002023-01-276566Budget
328603326.002024-11-286136Actual
1623550.002022-06-298016Budget
3861827.002025-04-297146Actual
2716513.002024-06-288226Actual
1194853.002023-03-297166Actual
25029139.002024-04-288946Actual
36413218562.002025-02-272976Actual
15900214.002023-07-306556Actual
19951219.002023-11-297636Actual
1791652.002023-09-297136Actual
1064640.002023-02-278526Budget
632699500.002022-10-295666Budget
5248380.002022-09-298766Budget
23011127.002024-02-277656Actual
51838012.002022-05-291226Actual
2493534.002024-04-287116Actual
7261205.002022-11-296626Actual
13862109.002023-05-296736Actual
8464550.002022-12-308736Budget
1785324865.002023-09-296016Actual
30702214.002024-09-287266Actual
6107480.002022-10-297716Budget
16931979.002023-08-296256Actual
2407055490.002024-03-281376Actual
16827157.002023-08-296716Actual
15858125.002023-07-307836Actual
1398424008.002023-05-292476Actual
8377907.002022-12-306126Actual
1896935.002023-10-296756Actual
230331510.002024-02-276266Actual
31765186.002024-10-286646Actual
32888297.002024-11-286546Actual
1798172.002023-09-298956Actual
6280138.002022-10-296556Actual
35138452.002025-01-276636Actual
130641900.002023-04-296166Budget
75183402.002022-11-292376Actual
6106410.002022-10-297716Actual
9571380.002023-01-278136Budget
8451550.002022-12-308036Budget
1297235.002023-04-297146Actual
31685200.002024-10-286716Actual
2836233.002024-07-296946Actual
61516692.002022-05-296046Actual
79422187.002022-05-293876Actual
17877479.002023-09-299216Actual
22058333.002024-01-276566Actual
3642041637.002025-02-273876Actual
8547200.002022-12-308156Budget
11801100.002023-03-297436Budget
1793971.002023-09-296746Actual
128162000.002023-04-296116Budget
12940380.002023-04-298136Budget
3057913.002024-09-289616Actual
1392743.002023-05-298456Actual
2609156.002024-05-288346Actual
622238.002022-05-296546Actual
167414.002022-06-298226Actual
240048.002024-03-289646Actual
2002320294.002023-11-296066Actual
1065062.002023-02-278926Actual
22962492.002024-02-278036Actual
16882202.002023-08-296736Actual
2832927769.002024-07-296036Actual
28303546.002024-07-296226Actual
36364128.002025-02-275466Actual
21976167.002024-01-276736Actual
1481679.002023-06-296816Actual
25028227.002024-04-288746Actual
22067760.002024-01-277666Actual
2831066.002024-07-297326Actual
2838816.002024-07-296956Actual
36258498.002025-02-276226Actual
2510312485.002024-04-281876Actual
1174650.002023-03-296826Budget
13860231.002023-05-296536Actual
6283100.002022-10-296656Budget
38634345.002025-04-299246Actual
38549485.002025-04-298716Actual
350811264.002025-01-276216Actual
1875405.002022-06-298066Actual
3295146.002024-11-287166Actual
1399030015.002023-05-293476Actual
5111200.002022-09-296646Budget
4153138768.002022-08-292976Actual
10779280.002023-02-278056Budget
20937248.002023-12-309016Actual
7215200.002022-11-296716Budget
63958156.002022-10-292276Actual
6181502.002022-05-296146Actual
305821003.002024-09-286126Actual
23042152.002024-02-277366Actual
11705100.002023-03-297416Budget
401781.002022-08-298546Actual
12931306.002023-04-297636Actual
168497761.002023-08-296026Actual
32891100.002024-11-286846Actual
495917472.002022-09-296016Actual
106553.002023-02-279626Actual
2496956.002024-04-288126Actual
9533176.002023-01-278726Actual
277251.002022-07-306726Actual
128181905.002023-04-296216Actual
11739200.002023-03-296526Budget
2784127.002022-07-307726Actual
1799933.002023-09-297166Actual
2765546.002022-07-306226Actual
1290383.002023-04-299026Actual
664850.002022-05-296156Budget
1990127.002023-11-298216Actual
27206229.002024-06-286546Actual
574380.002022-05-296536Budget
5159100.002022-09-296656Budget
6191169.002022-10-296736Actual
8374118654.002022-12-301226Actual
19009104.002023-10-297866Actual
614270.002022-10-296726Budget
1299589.002023-04-298546Actual
9617348.002023-01-278046Actual
13886192.002023-05-296546Actual
106623037.002023-02-276236Actual
11795200.002023-03-296836Budget
29439237.002024-08-287616Actual
3286748.002024-11-287136Actual
11693416.002023-03-296616Actual
8340105.002022-12-306816Actual
2960417287.002024-08-281876Actual
19976123.002023-11-297446Actual
2203113.002024-01-277156Actual
35245385.002025-01-279766Actual
188377.002022-06-298466Actual
189651065.002023-10-296156Actual
260492465.002024-05-286136Actual
1295722604.002023-04-296046Actual
290262.002022-07-309446Actual
14880306.002023-06-298136Actual
277511.002022-07-306926Actual
28391120.002024-07-297456Actual
2500197.002024-04-288536Actual
2291089.002024-02-278316Actual
35230930.002025-01-277666Actual
32828660.002024-11-289216Actual
2512028910.002024-04-284076Actual
38650336.002025-04-298056Actual
4117280.002022-08-298166Budget
3517622.002025-01-278246Actual
10636211.002023-02-278026Actual
1996511.002023-11-299636Actual
1173412199.002023-03-296026Actual
169879.002023-08-299666Actual
283561497.002024-07-296146Actual
29518151.002024-08-287346Actual
2205422152.002024-01-276066Actual
3742339.002025-03-298326Actual
34020198.002024-12-297646Actual
32989153415.002024-11-283176Actual
14823104.002023-06-297816Actual
639717945.002022-10-292476Actual
19896178.002023-11-297616Actual
526696336.002022-09-291576Actual
19008323.002023-10-297766Actual
2202689.002024-01-276556Actual
16891497.002023-08-298036Actual
14976909.002023-06-299766Actual
30696297.002024-09-286566Actual
6296124.002022-10-297656Actual
107101074.002023-02-276246Actual
38625221.002025-04-298146Actual
2109924727.002023-12-303376Actual
8444100.002022-12-307436Budget
16863128.002023-08-298026Actual
71717108.002022-05-296066Actual
1798929953.002023-09-295766Actual
7462280.002022-11-296666Budget
249832679.002024-04-286136Actual
16914148.002023-08-297646Actual
10669200.002023-02-276736Budget
1701333753.002023-08-293876Actual
30560110.002024-09-286816Actual
23935151.002024-03-287426Actual
12864751.002023-04-296126Actual
14971162.002023-06-298966Actual
2292524.002024-02-276726Actual
1690316175.002023-08-296046Actual
6152122.002022-10-297626Actual
5065280.002022-09-296636Budget
3177493.002024-10-287846Actual
8467-221.002022-12-309136Actual
84273307.002022-12-306136Actual
8459120.002022-12-308436Actual
19897320.002023-11-297716Actual
7293200.002022-11-298726Budget
39371300.002022-08-296236Budget
35264163303.002025-01-273176Actual
17858157.002023-09-296716Actual
11696208.002023-03-296716Actual
859136.002022-12-307166Actual
7498-135.002022-11-299166Actual
2508581.002024-04-288466Actual
31729135.002024-10-289026Actual
15863102.002023-07-308436Actual
387290.002022-08-298516Budget
28324-92.002024-07-299126Actual
968918100.002023-01-276066Budget
1992381.002023-11-297626Actual
32854-89.002024-11-289126Actual
1670219.002022-06-298026Actual
36305315.002025-02-278936Actual
58335.002022-05-297136Actual
2205192.002024-01-275466Actual
1494417426.002023-06-295366Actual
36294165.002025-02-277436Actual
2392484328.002024-03-281226Actual
2000168.002023-11-297356Actual
12833100.002023-04-297416Budget
855172.002022-12-308356Actual
1295820600.002023-04-296046Budget
1888361364.002023-10-291226Actual
191890735.002022-06-293576Actual
32808305.002024-11-286616Actual
7342550.002022-11-298736Budget
32956441.002024-11-287766Actual
855362.002022-12-308456Actual
32873608.002024-11-288036Actual
8363100.002022-12-308416Budget
567176270.002022-05-291136Actual
1289940.002023-04-298526Budget
32897364.002024-11-287746Actual
1184290.002023-03-296846Actual
9629293.002023-01-278746Actual
3297147500.002024-11-289966Actual
17938137.002023-09-296646Actual
27240113.002024-06-287656Actual
8498376.002022-12-308046Actual
4046100.002022-08-297456Budget
4032100.002022-08-296556Budget
18948167.002023-10-297446Actual
351331062911.002025-01-271136Actual
22968454.002024-02-278736Actual
32874376.002024-11-288136Actual
2195262.002024-01-277326Actual
279625.002022-07-308426Actual
12879120.002023-04-297326Budget
63282525.002022-10-295766Actual
4018351.002022-08-298746Actual
2606780.002024-05-288536Actual
748725.002022-11-298266Actual
277730.002022-07-307126Budget
31756318.002024-10-288936Actual
2195115.002024-01-277126Actual
13074114.002023-04-296766Actual
317371468.002024-10-286236Actual
9632-125.002023-01-279146Actual
11760200.002023-03-298026Budget
1087517771.002023-02-272476Actual
190011645.002022-06-29776Actual
36250343.002025-02-278916Actual
22903153.002024-02-277416Actual
3635460.002025-02-278456Actual
2399862.002024-03-288546Actual
317324.002024-10-289626Actual
2191621022.002024-01-276016Actual
149501342.002023-06-296266Actual
38567118.002025-04-297626Actual
505625272.002022-09-296036Actual
20039356.002023-11-298066Actual
514070.002022-09-298546Budget
15886186.002023-07-308146Actual
728856.002022-11-298426Actual
34076154.002024-12-297366Actual
79589617.002022-05-293976Actual
1999910.002023-11-296956Actual
35157-356.002025-01-279136Actual
2511019810.002024-04-282876Actual
60040.002022-05-298236Budget
3868100.002022-08-298316Budget
32965292.002024-11-288966Actual
1491051.002023-06-298546Actual
96965233.002023-01-276366Actual
10691100.002023-02-278336Budget
3292943.002024-11-288456Actual
5158158.002022-09-296656Actual
691200.002022-05-298156Budget
3987205.002022-08-296646Actual
249626.002024-04-287126Actual
3290386.002024-11-288446Actual
13841116.002023-05-297726Actual
35234291.002025-01-278166Actual
7232620.002022-11-298016Actual
10745380.002023-02-278746Budget
862211521.002022-12-309466Actual
189132551.002023-10-296136Actual
374871711.002025-03-296156Actual
19018299.002023-10-299066Actual
19938791201.002023-11-291036Actual
28304102.002024-07-296526Actual
3012215700.002022-07-3010166Budget
21097122053.002023-12-303176Actual
2715875.002024-06-287326Actual
964474.002023-01-276656Actual
185927.002022-06-296966Actual
11818117.002023-03-298436Actual
272301050.002024-06-286156Actual
52679604.002022-09-291876Actual
2508676.002024-04-288566Actual
306371065.002024-09-286246Actual
385059.002022-08-297116Actual
1992810.002023-11-298226Actual
17943102.002023-09-297346Actual
29452499.002024-08-289216Actual
1300511800.002023-04-296056Budget
17970165.002023-09-297456Actual
522360.002022-09-297166Budget
3172888.002024-10-288926Actual
11895100.002023-03-297456Budget
2610010388.002024-05-286056Actual
250671876.002024-04-286266Actual
631140.002022-10-298556Actual
851298.002022-12-308946Actual
22951428.002024-02-276536Actual
25090-233.002024-04-289166Actual
21988122.002024-01-278336Actual
5046176.002022-09-298726Actual
1905218820.002023-10-2910076Actual
3407433.002024-12-297166Actual
23982138.002024-03-286546Actual
34029347.002024-12-298746Actual
2404328.002024-03-286966Actual
3858527.002022-08-297716Actual
199917.002023-11-299646Actual
36377129.002025-02-277266Actual
3186826915.002024-10-283476Actual
21020329.002023-12-309246Actual
7301302611.002022-11-291136Actual
16899320.002023-08-299036Actual
306102379.002024-09-286136Actual
1311347500.002023-04-299966Actual
11763186.002023-03-298126Actual
18869306.002023-10-297716Actual
23907234.002024-03-287316Actual
29588451.002024-08-288766Actual
8620-185.002022-12-309166Actual
7357280.002022-11-296646Budget
14960144.002023-06-297466Actual
275188.002022-07-308516Actual
7358372.002022-11-296646Actual
9720430.002023-01-278066Actual
8596164.002022-12-307466Actual
8587100.002022-12-306866Budget
11855100.002023-03-297846Budget
13142325033.002023-04-294676Actual
12908870667.002023-04-291036Actual
29641400.002022-07-306266Budget
3515915.002025-01-279636Actual
9585-216.002023-01-279136Actual
19964462.002023-11-299236Actual
108577.002023-02-279666Actual
10684159.002023-02-277836Actual
2725620467.002024-06-285366Actual
13991144960.002023-05-293576Actual
50078112.002022-09-296026Actual
3891170.002022-08-296626Actual
637090.002022-10-298566Budget
513418.002022-09-298246Actual
12987280.002023-04-298146Budget
35108776.002025-01-276226Actual
9694901.002023-01-276266Actual
36287426.002025-02-276536Actual
25022291.002024-04-288046Actual
25091388.002024-04-289266Actual
2602811.002024-05-287126Actual
22896235.002024-02-276516Actual
21928344.002024-01-277716Actual
31739252.002024-10-286636Actual
31776228.002024-10-288146Actual
3872529624.002025-04-2910076Actual
616453.002022-10-298326Actual
2603090.002024-05-287426Actual
35101327.002025-01-279016Actual
36242155.002025-02-277816Actual
33992221.002024-12-297336Actual
27196120.002024-06-288536Actual
10728372.002023-02-277746Actual
750815333.002022-11-29776Actual
1078668.002023-02-278356Actual
21944568.002024-01-276126Actual
2506341712.002024-04-285666Actual
61329600.002022-10-296026Budget
37463212.002025-03-296546Actual
3410714978.002024-12-292276Actual
15893197.002023-07-309046Actual
30647312.002024-09-287746Actual
28438519.002024-07-299266Actual
26068354.002024-05-288736Actual
34122-59413.002024-12-294676Actual
21096189072.002023-12-302976Actual
18947118.002023-10-297346Actual
219598.002024-01-278226Actual
19962346.002023-11-299036Actual
1580981.002023-07-308516Actual
1804331298.002023-09-293876Actual
86398321.002022-12-302276Actual
130061300.002023-04-296156Budget
2395327351.002024-03-286036Actual
10637200.002023-02-278026Budget
507170.002022-09-297136Budget
1582630.002023-07-307326Actual
5082149.002022-09-297836Actual
28436389.002024-07-299066Actual
8522650.002022-12-306256Budget
1481022604.002023-06-296016Actual
631240.002022-10-298556Budget
1796559.002023-09-296756Actual
182757.002022-06-298956Actual
32983166274.002024-11-282176Actual
29520187.002024-08-287646Actual
22076340.002024-01-278766Actual
25082270.002024-04-288166Actual
2849585.002022-07-308736Actual
3640655087.002025-02-271976Actual
148662806.002023-06-296136Actual
22908248.002024-02-278116Actual
1780125.002022-06-298946Actual
28278436.002024-07-296616Actual
29611500.002022-07-306166Budget
13072280.002023-04-296666Budget
86359604.002022-12-301876Actual
294851852.002024-08-286236Actual
30258156.002022-07-302276Actual
7323293.002022-11-297636Actual
10586140.002023-02-277816Actual
29448451.002024-08-288716Actual
284068.002024-07-299656Actual
5109267.002022-09-296546Actual
2006239785.002023-11-291976Actual
285596.002022-07-309436Actual
29579839.002024-08-287666Actual
29456872.002024-08-286126Actual
159558.002023-07-309666Actual
7212380.002022-11-296516Budget
11952218.002023-03-297366Actual
17980151.002023-09-298756Actual
2406447500.002024-03-289966Actual
1194736.002023-03-296966Actual
9548332.002023-01-276536Actual
1393512979.002023-05-295266Actual
31843-277.002024-10-289166Actual
220562273.002024-01-276266Actual
3738742.002025-03-297116Actual
521990.002022-09-296866Budget
31808126.002024-10-288956Actual
28132660.002022-07-306136Actual
1490718.002023-06-298246Actual
5114100.002022-09-296746Budget
21920234.002024-01-276616Actual
261341422.002024-05-286366Actual
11939280.002023-03-296566Budget
516360.002022-09-296856Actual
11819110.002023-03-298536Actual
2110529488.002023-12-304076Actual
9600100.002023-01-276746Budget
11852351.002023-03-297746Actual
10713177.002023-02-276646Actual
24995127.002024-04-287836Actual
8443130.002022-12-307436Actual
2103198.002023-12-307356Actual
10611950.002023-02-276126Budget
2933200.002022-07-308156Budget
21019-198.002023-12-309146Actual
51531040.002022-09-296156Actual
49631572.002022-09-296216Actual
750302.002022-05-298166Actual
3642526058.002025-02-2710076Actual
1191350.002023-03-298556Budget
3176932.002024-10-287146Actual
20045302.002023-11-298766Actual
1699939785.002023-08-291976Actual
34079362.002024-12-297766Actual
10716100.002023-02-276746Budget
386637.002022-08-298216Actual
317076517.002024-10-286026Actual
1190280.002023-03-297856Budget
5012567.002022-09-296226Actual
8436124.002022-12-306836Actual
3065360.002024-09-288446Actual
259941695.002024-05-286116Actual
2405085.002024-03-287866Actual
18999182.002023-10-296666Actual
1897027.002023-10-296856Actual
8604501.002022-12-308066Actual
6382272800.002022-10-2910166Budget
3298215558.002024-11-282076Actual
516417.002022-09-296956Actual
516513.002022-09-297156Actual
1080820600.002023-02-276066Budget
2495742.002024-04-286526Actual
3521719340.002025-01-276066Actual
12001141438.002023-03-292976Actual
1200016000.002023-03-292876Actual
106603645.002023-02-276136Actual
3287537.002024-11-288236Actual
9580100.002023-01-278536Budget
1071773.002023-02-276846Actual
3857360.002025-04-298326Actual
10657385512.002023-02-271136Actual
1685535.002023-08-296826Actual
10733515.002023-02-278046Actual
94937878.002023-01-276026Actual
1697998.002023-08-298366Actual
38693535.002025-04-299266Actual
22959272.002024-02-277636Actual
32967-358.002024-11-289166Actual
949089.002023-01-279416Actual
17411500.002022-06-296146Budget
2781100.002022-07-307426Budget
8453406.002022-12-308136Actual
386691947.002025-04-296266Actual
17921136.002023-09-297836Actual
966812.002023-01-278256Actual
21017161.002023-12-308946Actual
1500328910.002023-06-294076Actual
3412325510.002024-12-2910076Actual
1073630.002023-02-278246Budget
22007175.002024-01-277446Actual
12832143.002023-04-297416Actual
2767100.002022-07-306526Budget
6399121422.002022-10-292976Actual
9521225.002023-01-278026Actual
15855119.002023-07-307436Actual
2728082.002024-06-288466Actual
7281283.002022-11-298026Actual
14940-142.002023-06-299156Actual
13986178668.002023-05-292976Actual
3756541631.002025-03-293276Actual
4126380.002022-08-298766Budget
958810.002023-01-279636Actual
32935223.002024-11-289256Actual
1900220.002023-10-296966Actual
1289212.002023-04-298226Actual
1056123442.002023-02-276016Actual
6278574.002022-10-296256Actual

Generated 2025-06-28 08:40:33.212 UTC