[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2907   

5781 items

NOTE: Only 1000 elements of total 5781 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2205235424.002024-01-275666Actual
406250.002022-08-298456Budget
229461214948.002024-02-271036Actual
4034101.002022-08-296656Actual
751079141.002022-11-291376Actual
31840382.002024-10-288766Actual
277440.002022-07-306826Budget
149166.002023-06-299646Actual
1084892.002023-02-278566Actual
1591646.002023-07-308556Actual
3508575.002025-01-276816Actual
16965172.002023-08-296666Actual
15810378.002023-07-308716Actual
23911125.002024-03-287816Actual
19018299.002023-10-299066Actual
1493550.002023-06-298456Actual
8569113703.002022-12-305666Actual
24087139973.002024-03-283776Actual
279440.002022-07-308326Budget
6206200.002022-10-297836Budget
8393120.002022-12-307326Budget
23004153.002024-02-276656Actual
69850.002022-05-298456Budget
1484262.002023-06-296726Actual
2619023796.002024-05-284676Actual
11871171.002023-03-299046Actual
6179668935.002022-10-291136Actual
3886964.002022-08-296126Actual
526214391.002022-09-29776Actual
36338960.002025-02-276256Actual
964382.002023-01-276556Actual
297750.002022-07-307166Budget
4112150.002022-08-297866Actual
26096313.002024-05-289046Actual
1076612.002023-02-276956Actual
7327168.002022-11-297836Actual
22915275.002024-02-279016Actual
1499726424.002023-06-293376Actual
34119155812.002024-12-293976Actual
682100.002022-05-297456Budget
32955654.002024-11-287666Actual
31749653.002024-10-288036Actual
22007175.002024-01-277446Actual
256622133.302024-05-278576Actual
526830604.002022-09-291976Actual
64092275094.002022-10-294376Actual
9467280.002023-01-277616Budget
1398424008.002023-05-292476Actual
34056129.002024-12-298956Actual
35230930.002025-01-277666Actual
28435253.002024-07-298966Actual
37490174.002025-03-296656Actual
17938137.002023-09-296646Actual
2958684.002024-08-288466Actual
38598685.002025-04-298036Actual
29506-422.002024-08-289136Actual
317341323613.002024-10-281136Actual
3511592.002025-01-277326Actual
414468230.002022-08-291576Actual
27206229.002024-06-286546Actual
159843285908.002023-07-304376Actual
7245480.002022-11-298716Budget
2609911.002024-05-289646Actual
2510052764.002024-04-281376Actual
27615460.002022-07-306026Actual
80114629.002022-05-2910076Actual
24040253.002024-03-286666Actual
260461737676.002024-05-281036Actual
1689330.002023-08-298236Actual
3000104.002022-07-308566Actual
198871336.002023-11-296216Actual
283571872.002024-07-296246Actual
6351131.002022-10-297366Actual
1799933.002023-09-297166Actual
13932-123.002023-05-299156Actual
11880650.002023-03-296256Budget
2102766.002023-12-306756Actual
11978-144.002023-03-299166Actual
4134185.002022-08-299766Actual
18986133.002023-10-299056Actual
3865375.002025-04-298356Actual
1999211051.002023-11-296056Actual
25096272310.002024-04-28476Actual
35089116.002025-01-277416Actual
37483-288.002025-03-299146Actual
22085224487.002024-01-27476Actual
23902361.002024-03-286616Actual
3626085.002025-02-276626Actual
3956480.002022-08-297736Budget
119243900.002023-03-295266Budget
31747510.002024-10-287736Actual
837610088.002022-12-306026Actual
1897752.002023-10-297856Actual
727280.002022-05-296666Budget
30672123.002024-09-287656Actual
522241.002022-09-297166Actual
4008280.002022-08-298146Budget
962377.002023-01-278346Actual
2293917.002024-02-278526Actual
18984151.002023-10-298756Actual
9478100.002023-01-278316Budget
13814389.002023-05-297716Actual
3629268.002025-02-277136Actual
11870111.002023-03-298946Actual
35174364.002025-01-278046Actual
2829170.002022-07-307436Actual
31757489.002024-10-289036Actual
3756133870.002025-03-292476Actual
21080255631.002023-12-3010166Actual
967050.002023-01-278356Budget
4983480.002022-09-297716Budget
385822007586.002025-04-291036Actual
2195262.002024-01-277326Actual
4995103.002022-09-298416Actual
2295666.002024-02-277136Actual
1903610603.002023-10-292276Actual
10863392642.002023-02-27676Actual
477280.002022-05-296516Budget
7418100.002022-11-297656Budget
38622299.002025-04-297746Actual
1493315.002023-06-298256Actual
22986204.002024-02-277746Actual
975230604.002023-01-271976Actual
17858157.002023-09-296716Actual
3642526058.002025-02-2710076Actual
2943234.002022-07-308756Actual
3746674.002025-03-296846Actual
5128100.002022-09-297846Budget
7368200.002022-11-297446Budget
38593248.002025-04-297336Actual
240481098.002024-03-287666Actual
34019160.002024-12-297446Actual
351353467.002025-01-276136Actual
38538266.002025-04-297316Actual
38558785.002025-04-296226Actual
30565248.002024-09-287616Actual
970468.002023-01-276866Actual
15974169992.002023-07-302976Actual
7373380.002022-11-297746Budget
29607158561.002024-08-282176Actual
250351360.002024-04-286156Actual
753314324.002022-11-2910076Actual
3526633902.002025-01-273376Actual
1591457.002023-07-308356Actual
3865369.002022-08-298116Actual
18941189.002023-10-296546Actual
2207389.002024-01-278366Actual
32888297.002024-11-286546Actual
33948520.002024-12-298716Actual
34030209.002024-12-298946Actual
3870110.002022-08-298416Actual
13830668.002023-05-296126Actual
1711104.002022-06-297436Actual
68770.002022-05-297856Budget
24951298.002024-04-289216Actual
13861210.002023-05-296636Actual
5077280.002022-09-297636Budget
10600480.002023-02-278716Budget
7838239.002022-05-292276Actual
30559145.002024-09-286716Actual
36299412.002025-02-278136Actual
3299223216.002024-11-283476Actual
37399485.002025-03-298716Actual
25006519.002024-04-289236Actual
8430358.002022-12-306536Actual
752287644.002022-11-293176Actual
12908870667.002023-04-291036Actual
2716647.002024-06-288326Actual
37549402944.002025-03-29676Actual
749180.002022-11-298466Budget
617635.002022-10-299426Actual
284468666.002024-07-29876Actual
1062259.002023-02-276826Actual
239002721.002024-03-286216Actual
8352200.002022-12-307816Budget
3626946.002025-02-277826Actual
12983128.002023-04-297846Actual
33956855.002024-12-296126Actual
3291753.002024-11-286856Actual
34024260.002024-12-298146Actual
131411481842.002023-04-294376Actual
2603497.002024-05-288026Actual
374069563.002025-03-296026Actual
2830916.002024-07-297126Actual
628565.002022-10-296756Actual
2722285.002024-06-288546Actual
2299348.002024-02-278546Actual
33997666.002024-12-298036Actual
2955116.002024-08-288256Actual
1484522.002023-06-297126Actual
24046166.002024-03-287366Actual
3394438.002024-12-298216Actual
22952390.002024-02-276636Actual
4030510.002022-08-296256Actual
22971-245.002024-02-279136Actual
36280168.002025-02-279226Actual
37484480.002025-03-299246Actual
13031280.002023-04-298056Budget
180247115.002023-09-29876Actual
32871532.002024-11-287736Actual
84761400.002022-12-306246Budget
11899159.002023-03-297756Actual
3291111264.002024-11-286056Actual
3299540787.002024-11-283876Actual
1583517.002023-07-308426Actual
6374101.002022-10-298966Actual
2947-94.002022-07-309156Actual
9666123.002023-01-278156Actual
3187529006.002024-10-284676Actual
1903823555.002023-10-292476Actual
3954242.002022-08-297636Actual
35223153.002025-01-276766Actual
1582315.002023-07-306826Actual
2294829838.002024-02-276036Actual
15875131.002023-07-306646Actual
10734280.002023-02-278146Budget
340996517.002024-12-29876Actual
1698380.002022-06-296536Budget
3507924634.002025-01-276016Actual
22896235.002024-02-276516Actual
2757299.002022-07-309216Actual
2737380.002022-07-307716Budget
3866442.002025-04-295466Actual
11710100.002023-03-297816Budget
797350000.002022-05-294276Actual
586281.002022-05-297336Actual
18022355787.002023-09-29676Actual
1763380.002022-06-297746Budget
11859248.002023-03-298146Actual
2950816.002024-08-289636Actual
20980161.002023-12-307436Actual
7392-142.002022-11-299146Actual
32855148.002024-11-289226Actual
481100.002022-05-296716Budget
9608137.002023-01-277446Actual
1586492.002023-07-308536Actual
168743.002023-08-299626Actual
1903918820.002023-10-292876Actual
2196127.002024-01-278426Actual
3744152.002025-03-296936Actual
272948321.002024-06-28876Actual
4068112.002022-08-299056Actual
8545334.002022-12-308056Actual
1628100.002022-06-298316Budget
38621167.002025-04-297646Actual
3640914978.002025-02-272276Actual
3065360.002024-09-288446Actual
198861782.002023-11-296116Actual
279625.002022-07-308426Actual
12846109.002023-04-298316Actual
2108635147.002023-12-301476Actual
10761100.002023-02-276656Budget
2302953878.002024-02-275666Actual
2496015.002024-04-286826Actual
1587922.002023-07-307146Actual
31717153.002024-10-287426Actual
85718700.002022-12-305766Budget
1913144108.002022-06-292976Actual
271746.002024-06-289626Actual
17982111.002023-09-299056Actual
32964451.002024-11-288766Actual
691200.002022-05-298156Budget
2849585.002022-07-308736Actual
26187350000.002024-05-284276Actual
639814019.002022-10-292876Actual
15925198.002023-07-305466Actual
3627432.002025-02-278426Actual
800-58073.002022-05-294676Actual
291923.002022-07-307156Actual
1995632.002023-11-298236Actual
1393512979.002023-05-295266Actual
2394218.002024-03-288326Actual
36381347.002025-02-277766Actual
8501233.002022-12-308146Actual
7461213.002022-11-296666Actual
853340.002022-12-307156Budget
161047.002022-06-297116Actual
210512273.002023-12-306166Actual
7239100.002022-11-298316Budget
37508242.002025-03-299056Actual
838681.002022-12-306726Actual
968512100.002023-01-275366Budget
26088259.002024-05-288046Actual
3523529.002025-01-278266Actual
11955160.002023-03-297466Actual
94471928.002023-01-276116Actual
3029121422.002022-07-302976Actual
148121623.002023-06-296216Actual
613096991.002022-10-291226Actual
17894140.002023-09-298026Actual
178879.002023-09-296926Actual
500471.002022-09-299416Actual
14849162.002023-06-297726Actual
13009650.002023-04-296256Budget
21967129.002024-01-279226Actual
22989167.002024-02-278146Actual
200227364.002023-11-295766Actual
3865560.002025-04-298556Actual
16952434.002022-06-296136Actual
403670.002022-08-296756Budget
1579722.002023-07-306916Actual
8490168.002022-12-307446Actual
1788850.002022-06-296156Budget
28396198.002024-07-298156Actual
3749190.002025-03-296756Actual
15940127.002023-07-307466Actual
2723548.002024-06-286856Actual
30646174.002024-09-287646Actual
9675200.002023-01-278756Budget
8648117169.002022-12-303576Actual
704109.002022-05-299056Actual
2808743125.002022-07-301036Actual
318128.002024-10-289656Actual
283016659.002024-07-296026Actual
11904207.002023-03-298056Actual
1766458.002022-06-298046Actual
18037107970.002023-09-293176Actual
3874527.002022-08-298716Actual
9502138.002023-01-276626Actual
16985-252.002023-08-299166Actual
106078.002023-02-279616Actual
22921544.002024-02-276126Actual
191523795.002022-06-293276Actual
11781918306.002023-03-291136Actual
4970200.002022-09-296716Budget
108743367.002023-02-272376Actual
2946318.002024-08-287126Actual
6186280.002022-10-296536Budget
2494476.002024-04-288316Actual
30644144.002024-09-287346Actual
3739799.002025-03-298416Actual
22962492.002024-02-278036Actual
17946222.002023-09-297746Actual
1386533.002023-05-297136Actual
7677.002022-05-299666Actual
2887276.002022-07-308146Actual
250594.002024-04-289656Actual
951194.002023-01-277326Actual
2885380.002022-07-308046Budget
4992116.002022-09-298316Actual
10749322.002023-02-279246Actual
738201.002022-05-297366Actual
6373351.002022-10-298766Actual
301934211.002022-07-301476Actual
1176520.002023-03-298226Actual
16977267.002023-08-298166Actual
17963127.002023-09-296556Actual
35103436.002025-01-279216Actual
14931242.002023-06-298056Actual
3861015142.002025-04-296046Actual
11697156.002023-03-296816Actual
188590.002022-06-298566Budget
19987142.002023-11-298946Actual
30746140131.002024-09-283976Actual
1904427798.002023-10-293476Actual
20049326.002023-11-299266Actual
385160.002022-08-297116Budget
1495571.002023-06-296866Actual
24931209.002024-04-286616Actual
2197954.002024-01-277136Actual
2724840.002024-06-288556Actual
592550.002022-05-297736Budget
23983125.002024-03-286646Actual
2730220.002022-07-307316Budget
177483.002022-06-298446Actual
953470.002023-01-278926Actual
516513.002022-09-297156Actual
2101222.002023-12-308246Actual
294811308707.002024-08-281036Actual
741798.002022-11-297656Actual
8522650.002022-12-306256Budget
2502419.002024-04-288246Actual
1062150.002023-02-276826Budget
1499220384.002023-06-292476Actual
34007639.002024-12-299236Actual
6235200.002022-10-296646Budget
1673135.002022-06-298126Actual
26063276.002024-05-288136Actual
10569280.002023-02-276616Budget
26085135.002024-05-287646Actual
149491917.002023-06-296166Actual
35222307.002025-01-276666Actual
83302100.002022-12-306116Budget
7473220.002022-11-297366Budget
11849100.002023-03-297446Budget
1304150.002023-04-298556Budget
13032351.002023-04-298056Actual
129133071.002023-04-296136Actual
5216177.002022-09-296666Actual
20015-113.002023-11-299156Actual
35210230.002025-01-279256Actual
7471380.002022-11-297266Budget
14995104149.002023-06-293176Actual
1301765.002023-04-296856Actual
179854.002023-09-299656Actual
19951219.002023-11-297636Actual
1881100.002022-06-298366Budget
28295298.002024-07-298916Actual
27198343.002024-06-288936Actual
9694901.002023-01-276266Actual
19949168.002023-11-297336Actual
53074.002022-05-296726Actual
1594778.002023-07-308366Actual
74586500.002022-11-296366Budget
10818223.002023-02-276666Actual
22968454.002024-02-278736Actual
30684-154.002024-09-289156Actual
614162.002022-10-296726Actual
2391699.002024-03-288416Actual
32961129.002024-11-288366Actual
32889270.002024-11-286646Actual
31869203048.002024-10-283576Actual
11810550.002023-03-298036Budget
15975103275.002023-07-303176Actual
1186770.002023-03-298546Actual
2407138402.002024-03-281476Actual
13972456166.002023-05-29676Actual
15883246.002023-07-307746Actual
11915176.002023-03-298756Actual
1700210710.002023-08-292276Actual
170488.002022-06-296836Actual
23063320339.002024-02-27676Actual
15807100.002023-07-308316Actual
2989100.002022-07-307866Budget
503914.002022-09-298226Actual
2716260.002024-06-287826Actual
7221400.002022-05-296266Budget
3293040.002024-11-288556Actual
189961252.002023-10-296266Actual
249529.002024-04-289616Actual
165531.002022-06-296826Actual
3411342031.002024-12-293276Actual
24964111.002024-04-287426Actual
1894629.002023-10-297146Actual
6231974.002022-10-296246Actual
9523200.002023-01-278126Budget
96838050.002023-01-275266Actual
3066657.002024-09-286756Actual
34080110.002024-12-297866Actual
8447480.002022-12-307736Budget
1786932.002023-09-298216Actual
1795100.002022-06-296656Budget
2393121.002024-03-286826Actual
19986265.002023-11-298746Actual
2292934.002024-02-277326Actual
1284891.002023-04-298416Actual
1307835.002023-04-297166Actual
8335280.002022-12-306616Budget
9659159.002023-01-277756Actual
2291974781.002024-02-271226Actual
2946680.002024-08-287626Actual
29523400.002024-08-288046Actual
2714713.002024-06-289616Actual
1888954.002023-10-296726Actual
8481100.002022-12-306746Budget
3003468.002022-07-308766Actual
406446.002022-08-298556Actual
24045322.002024-03-287266Actual
13991144960.002023-05-293576Actual
2002320294.002023-11-296066Actual
22038117.002024-01-278156Actual
5051142.002022-09-299226Actual
2838674.002024-07-296756Actual
3639411.002025-02-279666Actual
12979214.002023-04-297646Actual
512983.002022-09-297846Actual
616315.002022-10-298226Actual
24032239.002024-03-285466Actual
2614670.002024-05-287866Actual
12891122.002023-04-298126Actual
640219953.002022-10-293376Actual
339626.002024-12-296926Actual
131239604.002023-04-291876Actual
2724650.002024-06-288356Actual
283272322615.002024-07-291036Actual
35110137.002025-01-276626Actual
734917654.002022-11-296046Actual
1305553802.002023-04-295466Actual
1692072.002023-08-298346Actual
23043151.002024-02-277466Actual
2616410665.002024-05-28776Actual
130591653.002023-04-295766Actual
4012100.002022-08-298346Budget
18896154.002023-10-297726Actual
10586140.002023-02-277816Actual
2854400.002022-07-309236Actual
502576.002022-09-297326Actual
7227280.002022-11-297616Budget
38541519.002025-04-297716Actual
9513150.002023-01-277426Actual
17862210.002023-09-297316Actual
105632000.002023-02-276116Budget
13962340.002023-05-298766Actual
514070.002022-09-298546Budget
302230604.002022-07-301976Actual
15858125.002023-07-307836Actual
3298215558.002024-11-282076Actual
9563306.002023-01-277636Actual
415724667.002022-08-293476Actual
2951577.002024-08-286846Actual
30604-166.002024-09-289126Actual
410047.002022-08-297166Actual
33988137.002024-12-296736Actual
513418.002022-09-298246Actual
2953512769.002024-08-286056Actual
3509784.002025-01-278416Actual
1789164.002023-09-297626Actual
638147500.002022-10-299966Actual
5136100.002022-09-298346Budget
65072.002022-05-298446Actual
24941361.002024-04-288016Actual
2712224865.002024-06-286016Actual
27265311.002024-06-286666Actual
1396947500.002023-05-299966Actual
2210231223.002024-01-273276Actual
9676176.002023-01-278756Actual
28423209.002024-07-297366Actual
9720430.002023-01-278066Actual
3635370.002025-02-278356Actual
38638925.002025-04-296256Actual
37438471.002025-03-296636Actual
65190.002022-05-298446Budget
117371126.002023-03-296226Actual
2390660.002024-03-287116Actual
29448451.002024-08-288716Actual
9582585.002023-01-278736Actual
3516832.002025-01-277146Actual
19975103.002023-11-297346Actual
339556943.002024-12-296026Actual
669198.002022-05-296556Actual
2195467.002024-01-277626Actual
35242-270.002025-01-279166Actual
13957246.002023-05-298166Actual
2991579.002022-07-308066Actual
27277282.002024-06-288166Actual
10691100.002023-02-278336Budget
1872107.002022-06-297866Actual
7399950.002022-11-296156Budget
29617136289.002024-08-283576Actual
199917.002023-11-299646Actual
37568195089.002025-03-293576Actual
2615159.002024-05-288466Actual
19897320.002023-11-297716Actual
1312430604.002023-04-291976Actual
31711109.002024-10-286626Actual
744410600.002022-11-295266Budget
19103402.002022-06-292376Actual
2308124441.002024-02-273476Actual
16893.002022-06-299626Actual
23993353.002024-03-288046Actual
493237.002022-05-297616Actual
139111082.002023-05-296256Actual
2603560.002024-05-288126Actual
975086383.002023-01-271576Actual
725410100.002022-11-296026Budget
1290627.002023-04-299426Actual
3064176.002024-09-286846Actual
7799604.002022-05-291876Actual
5081200.002022-09-297836Budget
6380230.002022-10-299766Actual
8351480.002022-12-307716Budget
2607416411.002024-05-286046Actual
863489827.002022-12-301576Actual
4093200.002022-08-296666Budget
8380750.002022-12-306226Budget
3626143.002025-02-276726Actual
189912707.002023-10-295366Actual
38631168.002025-04-298946Actual
374611352.002025-03-296146Actual
2209026055.002024-01-271476Actual
2297950.002024-02-276746Actual
9600100.002023-01-276746Budget
2835416.002024-07-299636Actual
518218.002022-09-298256Actual
1894519.002023-10-296946Actual
19955306.002023-11-298136Actual
637191.002022-05-297646Actual
25030214.002024-04-289046Actual
745417.002022-05-297766Actual
35182270.002025-01-279046Actual
16863128.002023-08-298026Actual
12930124.002023-04-297436Actual
3975-228.002022-08-299136Actual
1596811735.002023-07-302076Actual
1496964.002023-06-298566Actual
848640.002022-12-307146Budget
5653.002022-05-299626Actual
752636770.002022-11-293576Actual
35184360.002025-01-279246Actual
385816.002025-04-299626Actual
3942100.002022-08-296736Budget
12936164.002023-04-297836Actual
636200.002022-05-297646Budget
492200.002022-05-297616Budget
38559162.002025-04-296526Actual
3013165931.002022-07-3010166Actual
10615200.002023-02-276526Budget
13075100.002023-04-296866Budget
18682135.002022-06-297666Actual
24020175.002024-03-288156Actual
1287618.002023-04-297126Actual
3901118.002022-08-297326Actual
1889178.002022-06-299066Actual
1794769.002023-09-297846Actual
1189212.002023-03-297156Actual
50078112.002022-09-296026Actual
750302.002022-05-298166Actual
2098633.002023-12-308236Actual
854490.002022-12-307856Actual
31828171.002024-10-287266Actual
3634983.002025-02-277856Actual
3876165.002022-08-298916Actual
50330.002022-05-298216Budget
50592100.002022-09-296136Budget
611531.002022-10-298216Actual
4021210.002022-08-299046Actual
14851169.002023-06-298026Actual
728950.002022-11-298426Budget
966256.002023-01-277856Actual
18020299537.002023-09-2910166Actual
3297747286.002024-11-281376Actual
575468.002022-05-296536Actual
609860.002022-10-297116Budget
1721380.002022-06-298136Budget
4007380.002022-08-298046Budget
38647148.002025-04-297656Actual
2098992.002023-12-308536Actual
284240.002022-07-308236Budget
3280428159.002024-11-286016Actual
29549955.002022-07-305366Actual
19900260.002023-11-298116Actual
638880489.002022-10-291376Actual
29556120.002024-08-288956Actual
2303879.002024-02-276866Actual
2394414.002024-03-288526Actual
2508676.002024-04-288566Actual
5233372.002022-09-297766Actual
184316692.002022-06-296066Actual
3405118.002024-12-298256Actual
13013165.002023-04-296656Actual
12864751.002023-04-296126Actual
148672806.002023-06-296236Actual
33995536.002024-12-297736Actual
30626120.002024-09-288336Actual
727879.002022-11-297826Actual
8602100.002022-12-307866Budget
12821312.002023-04-296616Actual
12927300.002023-04-297336Budget
10760106.002023-02-276656Actual
1719663.002022-06-298036Actual
11939280.002023-03-296566Budget
21955121.002024-01-277726Actual
29557184.002024-08-289056Actual
36331193.002025-02-278946Actual
2603818.002024-05-288426Actual
11840117.002023-03-296746Actual
328871603.002024-11-286246Actual
596550.002022-05-298036Budget
1813202.002022-06-298056Actual
1789925.002023-09-298526Actual
15880103.002023-07-307346Actual
2876170.002022-07-307446Actual
3064889.002024-09-287846Actual
21011223.002023-12-308146Actual
31790188.002024-10-286556Actual
13868202.002023-05-297636Actual
1200529962.002023-03-293476Actual
31841226.002024-10-288966Actual
20033247.002023-11-297266Actual
538160.002022-05-297426Actual
7474100.002022-11-297466Budget
2409027176.002024-03-284076Actual
622816000.002022-10-296046Budget
1174480.002023-03-296726Budget
626109.002022-05-296746Actual
339301793.002024-12-296216Actual
21061127.002023-12-307366Actual
179609042.002023-09-296056Actual
6339156.002022-10-296666Actual
392040.002022-08-298526Budget
17928454.002023-09-298736Actual
27251167.002024-06-289056Actual
865222906.002022-12-304076Actual
22020-184.002024-01-279146Actual
7335100.002022-11-298336Budget
504540.002022-09-298526Budget
9549280.002023-01-276536Budget
1174840.002023-03-297126Budget
180483.002022-06-297356Actual
22996185.002024-02-279046Actual
37482360.002025-03-299046Actual
32880278.002024-11-288936Actual
48760.002022-05-297116Budget
23956213.002024-03-286536Actual
32905347.002024-11-288746Actual
2405319.002024-03-288266Actual
170034422.002023-08-292376Actual
1889374.002023-10-297326Actual
1804732644.002023-09-294676Actual
10587100.002023-02-277816Budget
2618121970.002024-05-283476Actual
85796500.002022-12-306366Budget
11800313.002023-03-297336Actual
601200.002022-05-298336Budget
845640.002022-12-308236Actual
1761250.002022-06-297646Actual
119939604.002023-03-291876Actual
2817520.002022-07-306536Actual
1057780.002023-02-277116Budget
1076260.002023-02-276756Budget
10652-76.002023-02-279126Actual
28287151.002024-07-297816Actual
67840.002022-05-297156Budget
16844349.002023-08-299016Actual
271241531.002024-06-286216Actual
3853644.002025-04-296916Actual
8337200.002022-12-306716Budget
1397795794.002023-05-291576Actual
25049102.002024-04-288156Actual
49631572.002022-09-296216Actual
3641227704.002025-02-272876Actual
6149.002022-05-299636Actual
1485531.002023-06-298426Actual
39788.002022-08-299636Actual
8459120.002022-12-308436Actual
6363280.002022-10-298166Budget
516070.002022-09-296756Budget
2195641.002024-01-277826Actual
1765120.002022-06-297846Actual
13104410.002023-04-298766Actual
1382097.002023-05-298416Actual
18006401.002023-09-298066Actual
3179286.002024-10-286756Actual
3755255001.002025-03-291376Actual
13892131.002023-05-297346Actual
84291500.002022-12-306236Budget
9640382.002023-01-276256Actual
22904187.002024-02-277616Actual
39821435.002022-08-296146Actual
8526218.002022-12-306656Actual
72561247.002022-11-296126Actual
79589617.002022-05-293976Actual
1171730.002023-03-298216Budget
1592316784.002023-07-305266Actual
2842149.002024-07-297166Actual
18966484.002023-10-296256Actual
295311400.002022-07-305366Budget
1082535.002023-02-277166Actual
1196627.002023-03-298266Actual
28349554.002024-07-298736Actual
288829.002022-07-308246Actual
219723742.002024-01-276136Actual
37458512.002025-03-299236Actual
686200.002022-05-297756Budget
179960.002022-06-296856Budget
3005268.002022-07-309066Actual
29487325.002024-08-286636Actual
3185816076.002024-10-282076Actual
29451-299.002024-08-289116Actual
1492361.002023-06-296856Actual
2728712.002024-06-289666Actual
1999910.002023-11-296956Actual
36288387.002025-02-276636Actual
6385520964.002022-10-29676Actual
36383463.002025-02-278066Actual
2722280.002022-07-306616Budget
32843151.002024-11-287726Actual
9497709.002023-01-276226Actual
6112302.002022-10-298116Actual
12998149.002023-04-298946Actual
10851410.002023-02-278766Actual
32876130.002024-11-288336Actual
31752143.002024-10-288336Actual
752014934.002022-11-292876Actual
138298138.002023-05-296026Actual
84281654.002022-12-306236Actual
25077161.002024-04-287466Actual
18927289.002023-10-298136Actual
865516000.002022-12-3010076Actual
35084100.002025-01-276716Actual
35091405.002025-01-277716Actual
86237.002022-12-309666Actual
6159280.002022-10-298026Budget
30723361796.002024-09-28476Actual
32972135485.002024-11-2810166Actual
36238263.002025-02-277316Actual
1891888.002023-10-296836Actual
16834432.002023-08-297716Actual
30603207.002024-09-289026Actual
1199069393.002023-03-291376Actual
7401650.002022-11-296256Budget
9468480.002023-01-277716Budget
967236.002023-01-278456Actual
744380.002022-05-297766Budget
21010360.002023-12-308046Actual
2294144.002024-02-278926Actual
1186025.002023-03-298246Actual
3179364.002024-10-286856Actual
391857.002022-08-298426Actual
5209819.002022-09-296266Actual
3859137.002025-04-296936Actual
22965103.002024-02-278336Actual
2195115.002024-01-277126Actual
26144542.002024-05-287666Actual
26162338062.002024-05-28476Actual
26135206.002024-05-286566Actual
238992449.002024-03-286116Actual
26136187.002024-05-286666Actual
2713039.002024-06-287116Actual
27286427.002024-06-289266Actual
24063655.002024-03-289766Actual
6215120.002022-10-298436Actual
11986645861.002023-03-29476Actual
35187960.002025-01-276156Actual
26051263.002024-05-286536Actual
35188720.002025-01-276256Actual
692162.002022-05-298156Actual
6399121422.002022-10-292976Actual
972980.002023-01-278466Budget
958914170.002023-01-276046Actual
19035102297.002023-10-292176Actual
15866236.002023-07-308936Actual
24061265.002024-03-289266Actual
2928200.002022-07-307756Budget
624120.002022-10-296946Actual
740200.002022-05-297466Budget
1896866.002023-10-296656Actual
29488167.002024-08-286736Actual
24947340.002024-04-288716Actual
2731825510.002024-06-2810076Actual
27132133.002024-06-287416Actual
12822280.002023-04-296616Budget
10653127.002023-02-279226Actual
30605276.002024-09-289226Actual
3630041.002025-02-278236Actual
20004150.002023-11-297756Actual
296222331636.002024-08-284376Actual
634390.002022-10-296866Budget
1800983.002023-09-298366Actual
340684360.002024-12-296366Actual
30629520.002024-09-288736Actual
13906-169.002023-05-299146Actual
9597280.002023-01-276646Budget
3632626.002025-02-278246Actual
2733100.002022-07-307416Budget
2298110.002024-02-276946Actual
3526722649.002025-01-273476Actual
1076542.002023-02-276856Actual
746126.002022-05-297866Actual
7336138.002022-11-298336Actual
964741.002023-01-276756Actual
9495850.002023-01-276126Budget
1388891.002023-05-296746Actual
1071773.002023-02-276846Actual
6205168.002022-10-297836Actual
5124174.002022-09-297646Actual
4003280.002022-08-297746Budget
2925100.002022-07-307656Budget
19011260.002023-10-298166Actual
14937189.002023-06-298756Actual
18924370.002023-10-297736Actual
12833100.002023-04-297416Budget
619565.002022-10-297136Actual
9701100.002023-01-276766Budget
3061737.002024-09-287136Actual
2607992.002024-05-286746Actual
25080111.002024-04-287866Actual
729484.002022-11-298926Actual
108007392.002023-02-275266Actual
7403100.002022-11-296556Budget
2715997.002024-06-287426Actual
20966128.002023-12-309226Actual
2506341712.002024-04-285666Actual
26077206.002024-05-286546Actual
1071596.002023-02-276746Actual
1056123442.002023-02-276016Actual
1488131.002023-06-298236Actual
856811240.002022-12-305366Actual
1997314.002023-11-296946Actual
183982800.002022-06-295666Budget
1715474.002022-06-297736Actual
1621136.002022-06-297816Actual
11712480.002023-03-298016Budget
168783309.002023-08-296136Actual
2852300.002022-07-309036Actual
2109210603.002023-12-302276Actual
3860916.002025-04-299636Actual
6190100.002022-10-296736Budget
1489741.002023-06-296846Actual
8540169.002022-12-307656Actual
8336261.002022-12-306616Actual
49641500.002022-09-296216Budget
63216061.002022-10-295266Actual
591558.002022-05-297736Actual
31822254.002024-10-286566Actual
702200.002022-05-298756Budget
851298.002022-12-308946Actual
2970359.002022-07-306666Actual
3518611689.002025-01-276056Actual
752417156.002022-11-293376Actual
15874144.002023-07-306546Actual
968412900.002023-01-275266Budget
625933.002022-10-298246Actual
11788480.002023-03-296536Budget
962021.002023-01-278246Actual
7369179.002022-11-297446Actual
32915143.002024-11-286656Actual
2392484328.002024-03-281226Actual
743039.002022-11-298356Actual
6149110.002022-10-297326Budget
10741100.002023-02-278446Budget
962470.002023-01-278446Budget
38597163.002025-04-297836Actual
1729100.002022-06-298536Budget
271501217.002024-06-286126Actual
340608.002024-12-299656Actual
1073733.002023-02-278246Actual
728763.002022-11-298326Actual
12944100.002023-04-298336Budget
972788.002023-01-278366Actual
2618442062.002024-05-283876Actual
340989249.002024-12-29776Actual
1306120600.002023-04-296066Budget
84751404.002022-12-306246Actual
3074959803.002024-09-284676Actual
9759132096.002023-01-272976Actual
1082460.002023-02-277166Budget
5050-86.002022-09-299126Actual
35116157.002025-01-277426Actual
6110480.002022-10-298016Budget
200241874.002023-11-296166Actual
10684159.002023-02-277836Actual
8499380.002022-12-308046Budget
3856174.002025-04-296726Actual
623973.002022-10-296846Actual
28601404.002022-07-306146Actual
22947712469.002024-02-271136Actual
7507579787.002022-11-29676Actual
179062003586.002023-09-291036Actual
3065120.002024-09-288246Actual
1682176.002022-06-298726Actual
339821167738.002024-12-291136Actual
3855595111.002025-04-291226Actual
7489100.002022-11-298366Budget
10584468.002023-02-277716Actual
38690261.002025-04-298966Actual
11750120.002023-03-297326Budget
3626414.002025-02-277126Actual
33970109.002024-12-298126Actual
3857293.002022-08-297616Actual
19938791201.002023-11-291036Actual
2980243.002022-07-307366Actual
18872221.002023-10-298116Actual
29589213.002024-08-288966Actual
1288294.002023-04-297626Actual
35088162.002025-01-277316Actual
172440.002022-06-298236Budget
3857453.002025-04-298426Actual
41081118.002022-08-297666Actual
240306.002024-03-289656Actual
6116107.002022-10-298316Actual
38549485.002025-04-298716Actual
1288655.002023-04-297826Actual
2831277.002024-07-297626Actual
2494096.002024-04-287816Actual
10616174.002023-02-276526Actual
9607220.002023-01-277346Budget
13887174.002023-05-296646Actual
1752100.002022-06-296846Budget
190263270.002022-06-291376Actual
3526541631.002025-01-273276Actual
20944541.002023-12-306226Actual
2095930.002023-12-308326Actual
158174922.002023-07-306026Actual
3296037.002024-11-288266Actual
2715715.002024-06-287126Actual
616843.002022-10-298526Actual
510414040.002022-09-296046Actual
19894137.002023-11-297316Actual
1686067.002023-08-297626Actual
3176932.002024-10-287146Actual
1481679.002023-06-296816Actual
25091388.002024-04-289266Actual
4123124.002022-08-298466Actual
2509210.002024-04-289666Actual
30576436.002024-09-289016Actual
14889457.002023-06-299236Actual
37393543.002025-03-298016Actual
1582137.002023-07-306626Actual
14903209.002023-06-297746Actual
1079055.002023-02-278556Actual
2300717.002024-02-276956Actual
21974365.002024-01-276536Actual
75016.002022-11-299666Actual
30720631.002024-09-289766Actual
1745280.002022-06-296546Budget
31771135.002024-10-287446Actual
2504585.002024-04-287656Actual
30406220.002022-07-304676Actual
6174-83.002022-10-299126Actual

Generated 2025-06-28 05:10:48.638 UTC