[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2804   

5884 items

NOTE: Only 1000 elements of total 5884 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1793312.002023-09-299636Actual
63958156.002022-10-292276Actual
21016302.002023-12-308746Actual
1719663.002022-06-298036Actual
15849168.002023-07-306636Actual
13139108869.002023-04-293976Actual
2958781.002024-08-288566Actual
7360100.002022-11-296746Budget
950660.002023-01-276826Budget
3067091.002024-09-287356Actual
9468480.002023-01-277716Budget
2289324639.002024-02-276016Actual
2616729144.002024-05-281476Actual
200577064.002023-11-29876Actual
1088126110.002023-02-273476Actual
5001239.002022-09-299016Actual
30572112.002024-09-288416Actual
5031200.002022-09-297726Budget
3868534.002025-04-298266Actual
2959547500.002024-08-289966Actual
2195467.002024-01-277626Actual
274431.002022-07-308216Actual
165088.002022-06-296526Actual
3283042451.002024-11-281226Actual
25088189.002024-04-288966Actual
3399143.002024-12-297136Actual
27161736.002022-07-306116Actual
966710.002023-01-278256Budget
119361875.002023-03-296266Actual
865222906.002022-12-304076Actual
3062897.002024-09-288536Actual
1301485.002023-04-296756Actual
26005260.002024-05-287716Actual
55110.002022-05-298226Budget
841344.002022-12-308526Actual
73957.002022-11-299646Actual
865192139.002022-12-303976Actual
3283745.002024-11-286826Actual
507170.002022-09-297136Budget
14831189.002023-06-298916Actual
2504218.002024-04-287156Actual
3055422793.002024-09-286016Actual
20976111.002023-12-306836Actual
2092231.002023-12-306916Actual
2829915.002024-07-299616Actual
15810378.002023-07-308716Actual
7346360.002022-11-299236Actual
34097325862.002024-12-29676Actual
3755517287.002025-03-291876Actual
38650336.002025-04-298056Actual
84761400.002022-12-306246Budget
527414781.002022-09-292876Actual
52679604.002022-09-291876Actual
2100435.002023-12-307146Actual
2508495.002024-04-288366Actual
2877200.002022-07-307446Budget
17930399.002023-09-299036Actual
1616200.002022-06-297616Budget
1871358.002022-06-297766Actual
2837125.002024-07-298246Actual
594154.002022-05-297836Actual
639310084.002022-10-292076Actual
329431796.002024-11-286166Actual
10583260.002023-02-277616Actual
189101434725.002023-10-291036Actual
2004122.002023-11-298266Actual
12981380.002023-04-297746Budget
2738100.002022-07-307816Budget
219732806.002024-01-276236Actual
29665392.002022-07-306366Actual
505231.002022-09-299426Actual
167640.002022-06-298326Budget
30639205.002024-09-286646Actual
20973318.002023-12-306536Actual
2831280.002022-07-307636Budget
37483-288.002025-03-299146Actual
15858125.002023-07-307836Actual
1389130.002023-05-297146Actual
20938-198.002023-12-309116Actual
159714378.002023-07-302376Actual
148662806.002023-06-296136Actual
6191168.002022-05-296246Actual
12839135.002023-04-297816Actual
34057199.002024-12-299056Actual
10829171.002023-02-277366Actual
278371.002022-07-307626Actual
18904151.002023-10-298726Actual
2196225.002024-01-278526Actual
41498239.002022-08-292276Actual
52302758.002022-09-297666Actual
1759200.002022-06-297446Budget
32822127.002024-11-288416Actual
6110480.002022-10-298016Budget
240913556996.002024-03-284376Actual
1382097.002023-05-298416Actual
11719100.002023-03-298316Budget
7244527.002022-11-298716Actual
20952134.002023-12-307426Actual
165360.002022-06-296726Budget
2605526.002024-05-286936Actual
1829-70.002022-06-299156Actual
28325153.002024-07-299226Actual
29469170.002024-08-288026Actual
1673135.002022-06-298126Actual
13869363.002023-05-297736Actual
3747629.002025-03-298246Actual
60871500.002022-10-296216Budget
2095541.002023-12-307826Actual
1694646.002023-08-298356Actual
48378.002022-05-296816Actual
21063953.002023-12-307666Actual
129123000.002023-04-296136Budget
1312144827.002023-04-291476Actual
305819776.002024-09-286026Actual
2289979.002024-02-276816Actual
2403385897.002024-03-285666Actual
16927305.002023-08-299246Actual
2722280.002022-07-306616Budget
854490.002022-12-307856Actual
9479140.002023-01-278316Actual
108007392.002023-02-275266Actual
303624784.002022-07-303876Actual
25030214.002024-04-289046Actual
13093480.002023-04-298066Budget
953140.002023-01-278526Budget
339804.002024-12-299626Actual
9745399924.002023-01-27676Actual
7262200.002022-11-296626Budget
1585219.002023-07-306936Actual
1732480.002022-06-298736Budget
2006064989.002023-11-291576Actual
9579111.002023-01-278536Actual
1813202.002022-06-298056Actual
6104228.002022-10-297616Actual
27151800.002022-07-306116Budget
841240.002022-12-308526Budget
18949131.002023-10-297646Actual
70044.002022-05-298556Actual
2294829838.002024-02-276036Actual
1384725.002023-05-298426Actual
2947238.002024-08-288326Actual
21076410.002023-12-309266Actual
13811191.002023-05-297316Actual
1693722.002023-08-297156Actual
200251666.002023-11-296266Actual
2837378.002024-07-298446Actual
502214.002022-09-297126Actual
31832374.002024-10-287766Actual
2763550.002022-07-306126Budget
29656900.002022-07-306366Budget
1797346.002023-09-297856Actual
158431886930.002023-07-301036Actual
835840.002022-12-308216Budget
7390116.002022-11-298946Actual
28463240599.002024-07-293576Actual
9663198.002023-01-278056Actual
1994836.002023-11-297136Actual
35247218085.002025-01-2710166Actual
2402118.002024-03-288256Actual
3872038663.002025-04-293876Actual
12826100.002023-04-296816Budget
36235144.002025-02-276816Actual
976489720.002023-01-273576Actual
2992358.002022-07-308166Actual
1301560.002023-04-296756Budget
25087378.002024-04-288766Actual
5712497.002022-05-296136Actual
260752020.002024-05-286146Actual
4018351.002022-08-298746Actual
2602624.002024-05-286826Actual
291470.002022-07-306756Budget
39841000.002022-08-296246Budget
1383381.002023-05-296626Actual
51495.002022-09-299646Actual
1897576.002023-10-297656Actual
31764204.002024-10-286546Actual
681148.002022-05-297456Actual
12888200.002023-04-298026Budget
4969159.002022-09-296716Actual
183128.002022-06-299456Actual
16437410.002022-06-296026Actual
17929259.002023-09-298936Actual
1582041.002023-07-306526Actual
2713829.002024-06-288216Actual
511940.002022-09-297146Budget
1303860.002023-04-298356Budget
37446599.002025-03-297736Actual
36313364.002025-02-276546Actual
5077280.002022-09-297636Budget
37451120.002025-03-298336Actual
11868380.002023-03-298746Budget
513530.002022-09-298246Budget
3061587.002024-09-286836Actual
130687600.002023-04-296366Budget
29456872.002024-08-286126Actual
2096362.002023-12-308926Actual
37438471.002025-03-296636Actual
3181820845.002024-10-286066Actual
12975165.002023-04-297346Actual
51509700.002022-09-296056Budget
841047.002022-12-308426Actual
31771135.002024-10-287446Actual
2599316521.002024-05-286016Actual
12946100.002023-04-298436Budget
10614975.002023-02-276226Actual
1731527.002022-06-298736Actual
1175960.002023-03-297826Budget
32957136.002024-11-287866Actual
2495363879.002024-04-281226Actual
20999222.002023-12-306546Actual
19934109.002023-11-299026Actual
15874144.002023-07-306546Actual
374352643.002025-03-296136Actual
7310280.002022-11-296636Budget
4977220.002022-09-297316Budget
36413218562.002025-02-272976Actual
1481679.002023-06-296816Actual
32880278.002024-11-288936Actual
7280280.002022-11-298026Budget
239511839928.002024-03-281036Actual
1485531.002023-06-298426Actual
1797736.002023-09-298356Actual
11725480.002023-03-298716Budget
22954146.002024-02-276836Actual
21975332.002024-01-276636Actual
20049326.002023-11-299266Actual
1383855.002023-05-297326Actual
10739117.002023-02-278346Actual
34071106.002024-12-296766Actual
21921117.002024-01-276716Actual
1991596.002023-11-296526Actual
1080720511.002023-02-276066Actual
966160.002023-01-277856Budget
2296685.002024-02-278436Actual
283281565426.002024-07-291136Actual
31864223368.002024-10-282976Actual
11751125.002023-03-297326Actual
1873100.002022-06-297866Budget
116872886.002023-03-296116Actual
1484522.002023-06-297126Actual
11718123.002023-03-298316Actual
40903260.002022-08-296366Actual
2819380.002022-07-306636Budget
19006137.002023-10-297466Actual
2001039.002023-11-298456Actual
3404171.002024-12-296856Actual
2394052.002024-03-288126Actual
2729817287.002024-06-281876Actual
23968321.002024-03-288136Actual
1591549.002023-07-308456Actual
3970109.002022-08-298536Actual
2874220.002022-07-307346Budget
31727139.002024-10-288726Actual
1298932.002023-04-298246Actual
953831.002023-01-279426Actual
191117074.002022-06-292476Actual
3626946.002025-02-277826Actual
964382.002023-01-276556Actual
32821144.002024-11-288316Actual
13013165.002023-04-296656Actual
20939331.002023-12-309216Actual
683100.002022-05-297656Budget
29439237.002024-08-287616Actual
129073.002023-04-299626Actual
77719991.002022-05-291476Actual
18021379360.002023-09-29476Actual
32965292.002024-11-288966Actual
17857311.002023-09-296616Actual
35096102.002025-01-278316Actual
12996410.002023-04-298746Actual
24047188.002024-03-287466Actual
32906218.002024-11-288946Actual
30718391.002024-09-289266Actual
148641387003.002023-06-291136Actual
21101135222.002023-12-303576Actual
8477332.002022-12-306546Actual
2605490.002024-05-286836Actual
30239507.002022-07-302076Actual
182435.002022-06-298556Actual
1756220.002022-06-297346Budget
200194418.002023-11-295366Actual
9475380.002023-01-278116Budget
29502122.002024-08-288536Actual
8606310.002022-12-308166Actual
972980.002023-01-278466Budget
301856500.002022-07-301376Actual
21976167.002024-01-276736Actual
1900095.002023-10-296766Actual
3074737628.002024-09-284076Actual
2607992.002024-05-286746Actual
2720215.002024-06-289636Actual
29555243.002024-08-288756Actual
3068910.002024-09-285466Actual
209981798.002023-12-306246Actual
2603560.002024-05-288126Actual
2506341712.002024-04-285666Actual
250996965.002024-04-28876Actual
634129.002022-05-297446Actual
17868315.002023-09-298116Actual
35274-79533.002025-01-274676Actual
1189692.002023-03-297456Actual
148632233805.002023-06-291036Actual
743749.002022-11-298956Actual
4111463.002022-08-297766Actual
10591280.002023-02-278116Budget
13072280.002023-04-296666Budget
1285186.002023-04-298516Actual
3641635580.002025-02-273376Actual
2308919414.002024-02-2710076Actual
12929100.002023-04-297436Budget
2292934.002024-02-277326Actual
2828313.002022-07-307336Actual
27181200.002022-07-306216Budget
38718183511.002025-04-293576Actual
1597220611.002023-07-302476Actual
6360480.002022-10-298066Budget
37500326.002025-03-298056Actual
249529.002024-04-289616Actual
744748060.002022-11-295666Actual
974147500.002023-01-279966Actual
3407322.002024-12-296966Actual
640121794.002022-10-293276Actual
3062535.002024-09-288236Actual
404113.002022-08-297156Actual
2600676.002024-05-287816Actual
20982449.002023-12-307736Actual
36247135.002025-02-278416Actual
187925.002022-06-298266Actual
2091520796.002023-12-306016Actual
36290151.002025-02-276836Actual
2405654.002024-03-288566Actual
36338960.002025-02-276256Actual
7328200.002022-11-297836Budget
30563208.002024-09-287316Actual
484100.002022-05-296816Budget
32824520.002024-11-288716Actual
1200822659.002023-03-293876Actual
2102850.002023-12-306856Actual
9561122.002023-01-277436Actual
1177140.002023-03-298526Budget
1712100.002022-06-297436Budget
24995127.002024-04-287836Actual
2901280.002022-07-309246Actual
9608137.002023-01-277446Actual
2946318.002024-08-287126Actual
12847100.002023-04-298316Budget
9551280.002023-01-276636Budget
6090291.002022-10-296516Actual
1313774503.002023-04-293776Actual
7242100.002022-11-298516Budget
279730.002022-07-308426Budget
2495742.002024-04-286526Actual
329379483.002024-11-285266Actual
2209026055.002024-01-271476Actual
13806275.002023-05-296616Actual
14886223.002023-06-298936Actual
509198.002022-09-298436Actual
955780.002023-01-277136Budget
19970128.002023-11-296646Actual
1687135.002022-06-299226Actual
36302125.002025-02-278436Actual
50890.002022-05-298516Budget
229366.002024-02-278226Actual
5120220.002022-09-297346Budget
220819.002024-01-279666Actual
628565.002022-10-296756Actual
15918113.002023-07-308956Actual
1189212.002023-03-297156Actual
175341.002022-06-296946Actual
165443.002022-06-296726Actual
16924149.002023-08-298946Actual
27139104.002024-06-288316Actual
2210929199.002024-01-274076Actual
3865221.002025-04-298256Actual
16839111.002023-08-298316Actual
26123-222.002024-05-289156Actual
399280.002022-08-296846Budget
13108-161.002023-04-299166Actual
1490864.002023-06-298346Actual
339301793.002024-12-296216Actual
1594869.002023-07-308466Actual
6149110.002022-10-297326Budget
2192439.002024-01-277116Actual
10666468.002023-02-276636Actual
15901195.002023-07-306656Actual
6151100.002022-10-297426Budget
525100.002022-05-296526Budget
351611783.002025-01-276146Actual
29618122660.002024-08-283776Actual
5216177.002022-09-296666Actual
25058137.002024-04-289256Actual
3625558234.002025-02-271226Actual
10854-191.002023-02-279166Actual
2300015672.002024-02-276056Actual
173793.002022-06-299436Actual
1691555521.002022-06-291136Actual
701234.002022-05-298756Actual
1904728844.002023-10-293876Actual
1786034.002023-09-296916Actual
2900-168.002022-07-309146Actual
3867535.002025-04-296966Actual
3185617287.002024-10-281876Actual
4006446.002022-08-298046Actual
1745280.002022-06-296546Budget
12905111.002023-04-299226Actual
38401500.002022-08-296216Budget
261276158.002024-05-285366Actual
3519584.002025-01-277356Actual
1397812485.002023-05-291876Actual
5259539102.002022-09-2910166Actual
846992.002022-12-309436Actual
27311268365.002024-06-283576Actual
8492211.002022-12-307646Actual
13075100.002023-04-296866Budget
524032.002022-09-298266Actual
130871196.002023-04-297666Actual
161160.002022-06-297116Budget
36238263.002025-02-277316Actual
679120.002022-05-297356Budget
128181905.002023-04-296216Actual
6201312.002022-10-297636Actual
1698947500.002023-08-299966Actual
14931242.002023-06-298056Actual
511591.002022-09-296846Actual
138583093.002023-05-296136Actual
25117102582.002024-04-283776Actual
200174.002023-11-299656Actual
31850349546.002024-10-28676Actual
1582839.002023-07-307626Actual
3010155.002022-07-309766Actual
37448582.002025-03-298036Actual
1894466.002023-10-296846Actual
6108125.002022-10-297816Actual
685243.002022-05-297756Actual
6338200.002022-10-296566Budget
2972200.002022-07-306766Budget
179760.002022-06-296756Actual
2614670.002024-05-287866Actual
2006313109.002023-11-292076Actual
2393778.002024-03-287726Actual
8612100.002022-12-308466Actual
4035100.002022-08-296656Budget
15867363.002023-07-309036Actual
9734111.002023-01-278966Actual
526214391.002022-09-29776Actual
1582970.002023-07-307726Actual
36322415.002025-02-277746Actual
7325527.002022-11-297736Actual
1645550.002022-06-296126Budget
976573407.002023-01-273776Actual
10649200.002023-02-278726Budget
963449.002023-01-279446Actual
1804022912.002023-09-293476Actual
28423209.002024-07-297366Actual
1789828.002023-09-298426Actual
1088623573.002023-02-274076Actual
6339156.002022-10-296666Actual
75178239.002022-11-292276Actual
73053307.002022-11-296136Actual
3407433.002024-12-297166Actual
525747500.002022-09-299966Actual
1583188.002023-07-308026Actual
628100.002022-05-296846Budget
538160.002022-05-297426Actual
567176270.002022-05-291136Actual
12830223.002023-04-297316Actual
29557184.002024-08-289056Actual
20985324.002023-12-308136Actual
23020227.002024-02-278756Actual
3289230.002024-11-286946Actual
10756582.002023-02-276256Actual
302230604.002022-07-301976Actual
168466.002022-06-298926Actual
22907400.002024-02-278016Actual
12904-66.002023-04-299126Actual
25081436.002024-04-288066Actual
7663350.002022-05-299466Actual
19059604.002022-06-291876Actual
32894180.002024-11-287346Actual
2958684.002024-08-288466Actual
2608767.002024-05-287846Actual
8415234.002022-12-308726Actual
610259.002022-05-299036Actual
28466166200.002024-07-293976Actual
2878200.002022-07-307646Budget
28333505.002024-07-296636Actual
10665515.002023-02-276536Actual
13091122.002023-04-297866Actual
306111322.002024-09-286236Actual
2292447.002024-02-276626Actual
5234100.002022-09-297866Budget
865516000.002022-12-3010076Actual
20983132.002023-12-307836Actual
328861781.002024-11-286146Actual
14952198.002023-06-296566Actual
3295146.002024-11-287166Actual
27306228168.002024-06-282976Actual
40825900.002022-08-295766Budget
386682433.002025-04-296166Actual
14860-89.002023-06-299126Actual
20994470.002023-12-309236Actual
2300717.002024-02-276956Actual
340361604.002024-12-296156Actual
74502813.002022-11-295766Actual
32923210.002024-11-287756Actual
516181.002022-09-296756Actual
3395864.002024-12-296526Actual
18013160.002023-09-298966Actual
1168523442.002023-03-296016Actual
13991144960.002023-05-293576Actual
374071177.002025-03-296126Actual
3887857.002022-08-296226Actual
22068370.002024-01-277766Actual
8366527.002022-12-308716Actual
7326480.002022-11-297736Budget
189094.002023-10-299626Actual
3904100.002022-08-297626Budget
3179419.002024-10-286956Actual
1887560.002023-10-298416Actual
4139374891.002022-08-29676Actual
11939280.002023-03-296566Budget
2821234.002022-07-306736Actual
1495620.002023-06-296966Actual
2203480.002024-01-277656Actual
2603327.002024-05-287826Actual
34069221.002024-12-296566Actual
23047425.002024-02-278066Actual
38621167.002025-04-297646Actual
4976218.002022-09-297316Actual
19938791201.002023-11-291036Actual
2409027176.002024-03-284076Actual
26094229.002024-05-288746Actual
11979240.002023-03-299266Actual
15939118.002023-07-307366Actual
8548207.002022-12-308156Actual
6204562.002022-10-297736Actual
1803828621.002023-09-293276Actual
1191890.002023-03-299056Actual
3623642.002025-02-276916Actual
28422106.002024-07-297266Actual
1497747500.002023-06-299966Actual
2403521901.002024-03-286066Actual
1181339.002023-03-298236Actual
601200.002022-05-298336Budget
24025227.002024-03-288756Actual
1182791.002023-03-299436Actual
1485046.002023-06-297826Actual
318526990.002024-10-28876Actual
2987486.002022-07-307766Actual
1895743.002023-10-298546Actual
3408326.002024-12-298266Actual
28379408.002024-07-299246Actual
19978246.002023-11-297746Actual
2496015.002024-04-286826Actual
119341900.002023-03-296166Budget
1694257.002023-08-297856Actual
3517392.002025-01-277846Actual
291923.002022-07-307156Actual
1718164.002022-06-297836Actual
10821100.002023-02-276866Budget
30584109.002024-09-286526Actual
3297747286.002024-11-281376Actual
1082286.002023-02-276866Actual
294247.002022-07-308556Actual
35083187.002025-01-276616Actual
1387484.002023-05-298336Actual
185894.002022-06-296866Actual
1482881.002023-06-298416Actual
2307310603.002024-02-272276Actual
28286556.002024-07-297716Actual
526164.002022-05-296526Actual
9474391.002023-01-278116Actual
861580.002022-12-308566Budget
28393260.002024-07-297756Actual
38559162.002025-04-296526Actual
30575284.002024-09-288916Actual
3061625.002024-09-286936Actual
307051091.002024-09-287666Actual
28072.002022-07-309626Actual
1498363326.002023-06-291376Actual
2767100.002022-07-306526Budget
518464.002022-09-298356Actual
25663-19199.702024-05-279276Actual
735015600.002022-11-296046Budget
624340.002022-10-297146Budget
2094735.002023-12-306726Actual
733340.002022-11-298236Actual
9464161.002023-01-277416Actual
3756541631.002025-03-293276Actual
97477998.002023-01-27876Actual
3057913.002024-09-289616Actual
2867100.002022-07-306746Budget
10603240.002023-02-279016Actual
2721023.002024-06-286946Actual
5260844715.002022-09-29476Actual
4021210.002022-08-299046Actual
1294140.002023-04-298236Budget
640820459.002022-10-294076Actual
2601813.002024-05-289616Actual
181820.002022-06-298256Budget
2201475.002024-01-278346Actual
477280.002022-05-296516Budget
8382200.002022-12-306526Budget
12834260.002023-04-297616Actual
339821167738.002024-12-291136Actual
861380.002022-12-308466Budget
29457713.002024-08-286226Actual
638147500.002022-10-299966Actual
3878-202.002022-08-299116Actual
2969280.002022-07-306666Budget
13996350000.002023-05-294276Actual
18429600.002022-06-295766Budget
33939289.002024-12-297616Actual
2210325454.002024-01-273376Actual
199109.002023-11-299616Actual
25006519.002024-04-289236Actual
37484480.002025-03-299246Actual
12836468.002023-04-297716Actual
5109267.002022-09-296546Actual
6117100.002022-10-298316Budget
1594391.002023-07-307866Actual
1596739785.002023-07-301976Actual
1078762.002023-02-278456Actual
3397336.002024-12-298426Actual
27290341120.002024-06-2810166Actual
3636721429.002025-02-276066Actual
1851273.002022-06-296566Actual
317341323613.002024-10-281136Actual
27208110.002024-06-286746Actual
502576.002022-09-297326Actual
1693467.002023-08-296756Actual
2834550.002022-07-307736Budget
2098633.002023-12-308236Actual
328052601.002024-11-286116Actual
36296589.002025-02-277736Actual
2736426.002022-07-307716Actual
1787811.002023-09-299616Actual
2896351.002022-07-308746Actual
1638-174.002022-06-299116Actual
22058333.002024-01-276566Actual
5112242.002022-09-296646Actual
28343711.002024-07-298036Actual
30682125.002024-09-288956Actual
22046-109.002024-01-279156Actual
27218291.002024-06-288146Actual
36246150.002025-02-278316Actual
274530.002022-07-308216Budget
2715715.002024-06-287126Actual
7484246.002022-11-298166Actual
18323.002022-06-299656Actual
10701-229.002023-02-279136Actual
106109508.002023-02-276026Actual
3749428.002025-03-297156Actual
1903212485.002023-10-291876Actual
18015-197.002023-09-299166Actual
1393852225.002023-05-295666Actual
30568557.002024-09-288016Actual
28426407.002024-07-297766Actual
1857100.002022-06-296866Budget
10611950.002023-02-276126Budget
16837309.002023-08-298116Actual
12868115.002023-04-296526Actual
1583776.002023-07-308726Actual
3285272.002024-11-288926Actual
19975103.002023-11-297346Actual
10757650.002023-02-276256Budget
279830.002022-07-308526Budget
210512273.002023-12-306166Actual
3741950.002025-03-297826Actual
3941280.002022-08-296636Budget
19908-242.002023-11-299116Actual
67620.002022-05-296956Actual
1084330.002023-02-278266Budget
32843151.002024-11-287726Actual
69550.002022-05-298356Budget
149914422.002023-06-292376Actual
1307835.002023-04-297166Actual
1608100.002022-06-296816Budget
15805279.002023-07-308116Actual
1631100.002022-06-298416Budget
33995536.002024-12-297736Actual
38595302.002025-04-297636Actual
75886.002022-05-298566Actual
10735319.002023-02-278146Actual
2846946667.002024-07-294676Actual
239415.002024-03-288226Actual
318214278.002024-10-286366Actual
964850.002023-01-276856Budget
139679.002023-05-299666Actual
1179880.002023-03-297136Budget
9638688.002023-01-276156Actual
1196730.002023-03-298266Budget
751280.002022-05-298166Budget
79114553.002022-05-293476Actual
36414166450.002025-02-273176Actual
291575.002022-07-306756Actual
1496870.002023-06-298466Actual
3295030.002024-11-286966Actual
11761300.002023-03-298026Actual
2508676.002024-04-288566Actual
3396670.002024-12-297626Actual
1389019.002023-05-296946Actual
35110137.002025-01-276626Actual
31801291.002024-10-288056Actual
1494323235.002023-06-295266Actual
2209412609.002024-01-272076Actual
751079141.002022-11-291376Actual
967434.002023-01-278556Actual
30683193.002024-09-289056Actual
1184326.002023-03-296946Actual
727280.002022-05-296666Budget
28366208.002024-07-297646Actual
329414064.002024-11-285766Actual
108067400.002023-02-275766Budget
1699775549.002023-08-291576Actual
27249208.002024-06-288756Actual
271241531.002024-06-286216Actual
22985113.002024-02-277646Actual
25020204.002024-04-287746Actual
2504585.002024-04-287656Actual
21989111.002024-01-278436Actual
175432.002022-06-297146Actual
32813225.002024-11-287316Actual
2203653.002024-01-277856Actual
10744410.002023-02-278746Actual
2955445.002024-08-288556Actual
2205422152.002024-01-276066Actual
8346118.002022-12-307416Actual
1199695640.002023-03-292176Actual
6170234.002022-10-298726Actual
2611748.002024-05-288356Actual
752287644.002022-11-293176Actual
30644144.002024-09-287346Actual
16897454.002023-08-298736Actual
2398467.002024-03-286746Actual
22070405.002024-01-278066Actual
37496138.002025-03-297456Actual
1798620967.002023-09-295266Actual
512983.002022-09-297846Actual
9754105139.002023-01-272176Actual
3642526058.002025-02-2710076Actual
37527487.002025-03-297266Actual
29438134.002024-08-287416Actual
37389138.002025-03-297416Actual
624280.002022-05-296646Budget
505723400.002022-09-296036Budget
39388-1050.002025-05-289376Actual
10595120.002023-02-278316Actual
2615811.002024-05-289666Actual
18959110.002023-10-298946Actual
23022216.002024-02-279056Actual
609168.002022-05-298936Actual
374069563.002025-03-296026Actual
973080.002023-01-278566Budget
8334380.002022-12-306516Budget
2850480.002022-07-308736Budget
29598442660.002024-08-28676Actual
185011863.002022-06-296366Actual
291760.002022-07-306856Budget
73061500.002022-11-296236Budget
480280.002022-05-296616Budget
22898110.002024-02-276716Actual
19078931.002022-06-292076Actual
21953172.002024-01-277426Actual
3640010311.002025-02-27776Actual
11838200.002023-03-296646Budget
8481100.002022-12-306746Budget
2306410343.002024-02-27776Actual
405272.002022-08-297856Actual
17920467.002023-09-297736Actual
30720631.002024-09-289766Actual
388083.002022-08-299416Actual
32858661370.002024-11-281136Actual
1893815371.002023-10-296046Actual
50592100.002022-09-296136Budget
13895293.002023-05-297746Actual
6251280.002022-10-297746Budget
30703187.002024-09-287366Actual
2093465.002023-12-308516Actual
2297312.002024-02-279636Actual
129141675.002023-04-296236Actual
2193222.002024-01-278216Actual
41081118.002022-08-297666Actual
34021357.002024-12-297746Actual
969018018.002023-01-276066Actual
21075-246.002023-12-309166Actual
72082100.002022-11-296116Budget
3508621.002025-01-276916Actual
169287.002023-08-299646Actual
32908-269.002024-11-289146Actual
71717108.002022-05-296066Actual
303086845.002022-07-303176Actual
363122038.002025-02-276246Actual
1894629.002023-10-297146Actual
3862622.002025-04-298246Actual
1802769022.002023-09-291576Actual
1862550.002022-06-297266Budget
35198197.002025-01-277756Actual
10683200.002023-02-277836Budget
37471185.002025-03-297646Actual
19899421.002023-11-298016Actual
3067471.002024-09-287856Actual
4114480.002022-08-298066Budget
3526633902.002025-01-273376Actual
28434382.002024-07-298766Actual
362312224.002025-02-276216Actual
177680.002022-06-298546Budget
13092468.002023-04-298066Actual
3508575.002025-01-276816Actual
2405555.002024-03-288466Actual
1686628.002023-08-298326Actual
16953184.002023-08-299256Actual
34117141685.002024-12-293776Actual
741240.002022-11-297156Budget
3179364.002024-10-286856Actual
28339202.002024-07-297436Actual
13950272.002023-05-297266Actual
1994030391.002023-11-296036Actual
14820147.002023-06-297416Actual
1790630.002022-06-296256Actual
835944.002022-12-308216Actual
6109100.002022-10-297816Budget
1895168.002023-10-297846Actual
1870380.002022-06-297766Budget
168793309.002023-08-296236Actual
4019380.002022-08-298746Budget
1615100.002022-06-297416Budget
2613871.002024-05-286866Actual
36280168.002025-02-279226Actual
743440.002022-11-298556Budget
1176520.002023-03-298226Actual
130061300.002023-04-296156Budget
18367300.002022-06-295366Actual
543200.002022-05-297726Budget
5192133.002022-09-299056Actual
261011279.002024-05-286156Actual
14894113.002023-06-296546Actual
8627374699.002022-12-3010166Actual
2715446.002024-06-286726Actual
632582898.002022-10-295666Actual
1804527754.002023-09-294076Actual
27215366.002024-06-287746Actual
3058739.002024-09-286826Actual
2600918.002024-05-288216Actual
30593193.002024-09-287726Actual
27192409.002024-06-288136Actual
782109144.002022-05-292176Actual
2507327.002024-04-286966Actual
11799300.002023-03-297336Budget
4091328.002022-08-296566Actual
13009650.002023-04-296256Budget
387018128.002025-04-29876Actual
591558.002022-05-297736Actual
19905340.002023-11-298716Actual
35188720.002025-01-276256Actual
3870517287.002025-04-291876Actual
11859248.002023-03-298146Actual
12863950.002023-04-296126Budget
119571600.002023-03-297666Budget
1303094.002023-04-297856Actual
16964189.002023-08-296566Actual
1176410.002023-03-298226Budget
3863615018.002025-04-296056Actual
23036209.002024-02-276666Actual
2208347500.002024-01-279966Actual
1291128500.002023-04-296036Budget
260761516.002024-05-286246Actual
2401322.002024-03-287156Actual
272051163.002024-06-286246Actual
12879120.002023-04-297326Budget
41417497.002022-08-29876Actual
5237501.002022-09-298066Actual
22084151102.002024-01-2710166Actual
2610711.002024-05-286956Actual
22905337.002024-02-277716Actual
37569182333.002025-03-293776Actual
2093123.002023-12-308216Actual
2716513.002024-06-288226Actual
15960419804.002023-07-30676Actual
31739252.002024-10-286636Actual
13131125424.002023-04-292976Actual
52699988.002022-09-292076Actual
738477.002022-11-298446Actual
34058-159.002024-12-299156Actual
415724667.002022-08-293476Actual
83302100.002022-12-306116Budget
186020.002022-06-297166Actual
37536118.002025-03-298366Actual
389370.002022-08-296726Budget
15945221.002023-07-308166Actual
1168623800.002023-03-296016Budget
168830.002022-06-299426Actual
394870.002022-08-297136Budget
8603129.002022-12-307866Actual
1187456.002023-03-299446Actual
15933150.002023-07-306666Actual
13966363.002023-05-299266Actual
13956397.002023-05-298066Actual
15942281.002023-07-307766Actual
13849113.002023-05-298726Actual
1174721.002023-03-296926Actual
19045124080.002023-10-293576Actual
11809648.002023-03-298036Actual
2494660.002024-04-288516Actual
73978580.002022-11-296056Actual
16917324.002023-08-298046Actual
22080370.002024-01-279266Actual
968856700.002023-01-275666Budget
32851139.002024-11-288726Actual
61841622.002022-10-296236Actual
11773234.002023-03-298726Actual
1394772.002023-05-296866Actual
283561497.002024-07-296146Actual
11729332.002023-03-299216Actual
20080-15728.002023-11-294676Actual
7274100.002022-11-297626Budget
2954215.002024-08-286956Actual
14847176.002023-06-297426Actual
6200131.002022-10-297436Actual
179351782.002023-09-296146Actual
32967-358.002024-11-289166Actual
2007830067.002023-11-294076Actual
190502542054.002023-10-294376Actual
17856342.002023-09-296516Actual
32835122.002024-11-286626Actual
1397644704.002023-05-291476Actual
240784466.002024-03-282376Actual
1803210603.002023-09-292276Actual
1482792.002023-06-298316Actual
7478380.002022-11-297766Budget
29597238758.002024-08-28476Actual
24027205.002024-03-289056Actual
1188741.002023-03-296756Actual
11793200.002023-03-296736Budget
7391178.002022-11-299046Actual
1586492.002023-07-308536Actual
284684005897.002024-07-294376Actual
501361.002022-05-298116Actual
2498922.002024-04-286936Actual
8404161.002022-12-308126Actual
22079-222.002024-01-279166Actual
3861666.002025-04-296846Actual
750302.002022-05-298166Actual
387233705947.002025-04-294376Actual
23055305.002024-02-279066Actual
2953512769.002024-08-286056Actual
38382022.002022-08-296116Actual
2770100.002022-07-306626Budget
8629423716.002022-12-30676Actual
261282770.002024-05-285466Actual
13047-126.002023-04-299156Actual
31704560.002024-10-289216Actual
5133280.002022-09-298146Budget
20070104149.002023-11-293176Actual
95443214.002023-01-276136Actual
11964280.002023-03-298166Budget
2195262.002024-01-277326Actual
9562100.002023-01-277436Budget
6155200.002022-10-297726Budget
3876165.002022-08-298916Actual
2502753.002024-04-288546Actual
159226.002023-07-309656Actual
3398328903.002024-12-296036Actual
22000256.002024-01-276546Actual
3006-214.002022-07-309166Actual
5152950.002022-09-296156Budget
11928600.002023-03-295466Budget
2613794.002024-05-286766Actual
9598198.002023-01-276646Actual
3635220.002025-02-278256Actual
285715600.002022-07-306046Actual
3632790.002025-02-278346Actual
522073.002022-09-296866Actual
2833655.002024-07-296936Actual
22971-245.002024-02-279136Actual
118756.002023-03-299646Actual
63204.002022-10-299656Actual
739220.002022-05-297366Budget
12880200.002023-04-297426Budget
13953870.002023-05-297666Actual
36334396.002025-02-279246Actual
36392-287.002025-02-279166Actual
23003169.002024-02-276556Actual
954228300.002023-01-276036Budget
501853.002022-09-296726Actual
294140.002022-07-308556Budget
35189120.002025-01-276556Actual
2725118.002022-07-306816Actual
1898237.002023-10-298456Actual
967340.002023-01-278556Budget
15855119.002023-07-307436Actual
54561.002022-05-297826Actual
18959000.002022-06-299966Actual
3410134541.002024-12-291476Actual
4994100.002022-09-298416Budget
26022546.002024-05-286226Actual
199672316.002023-11-296146Actual
85645.002022-12-309656Actual
27197520.002024-06-288736Actual
18044103375.002023-09-293976Actual

Generated 2025-06-28 11:49:48.618 UTC