[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3012   

5676 items

NOTE: Only 1000 elements of total 5676 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16418.002022-06-289616Actual
2614919.002024-05-278266Actual
292040.002022-07-297156Budget
8499380.002022-12-298046Budget
751510084.002022-11-282076Actual
21984128.002024-01-267836Actual
29545123.002024-08-277456Actual
26148179.002024-05-278166Actual
10858191.002023-02-269766Actual
5097148.002022-09-288936Actual
174017200.002022-06-286046Budget
55530.002022-05-288426Budget
20033247.002023-11-287266Actual
16888277.002023-08-287636Actual
13868202.002023-05-287636Actual
1699812485.002023-08-281876Actual
40279700.002022-08-286056Budget
8477332.002022-12-296546Actual
15952244.002023-07-299066Actual
68770.002022-05-287856Budget
177779.002022-06-288546Actual
25091388.002024-04-279266Actual
3864985.002025-04-287856Actual
3070030.002024-09-276966Actual
239326.002024-03-276926Actual
21005144.002023-12-297346Actual
3013165931.002022-07-2910166Actual
4139374891.002022-08-28676Actual
2097030742.002023-12-296036Actual
3068716712.002024-09-275266Actual
8448562.002022-12-297736Actual
1593477.002023-07-296766Actual
14893788.002023-06-286246Actual
306931819.002024-09-276166Actual
1062259.002023-02-266826Actual
21977125.002024-01-266836Actual
3176932.002024-10-277146Actual
3856174.002025-04-286726Actual
15991198.002022-06-286216Actual
10686632.002023-02-268036Actual
2603721.002024-05-278326Actual
962120.002023-01-268246Budget
7282200.002022-11-288126Budget
29497679.002024-08-278036Actual
1190720.002023-03-288256Budget
8418-87.002022-12-299126Actual
1059330.002023-02-268216Budget
271782454.002024-06-276136Actual
1493064.002023-06-287856Actual
19964462.002023-11-289236Actual
751163776.002022-11-281476Actual
179670.002022-06-286756Budget
8621308.002022-12-299266Actual
28390112.002024-07-287356Actual
277440.002022-07-296826Budget
3281253.002024-11-277116Actual
35249302391.002025-01-26676Actual
18496900.002022-06-286366Budget
1072029.002023-02-267146Actual
6197254.002022-10-287336Actual
3410714978.002024-12-282276Actual
13895293.002023-05-287746Actual
37549402944.002025-03-28676Actual
1594869.002023-07-298466Actual
6100189.002022-10-287316Actual
24058129.002024-03-278966Actual
2778100.002022-07-297326Budget
32962115.002024-11-278466Actual
1895743.002023-10-288546Actual
11954100.002023-03-287466Budget
12991100.002023-04-288346Budget
38708178615.002025-04-282176Actual
209713154.002023-12-296136Actual
32963103.002024-11-278566Actual
38604554.002025-04-288736Actual
37510323.002025-03-289256Actual
504440.002022-09-288526Actual
406446.002022-08-288556Actual
16943211.002023-08-288056Actual
3640010311.002025-02-26776Actual
1891224865.002023-10-286036Actual
3869129.002022-08-288316Actual
2950916825.002024-08-276046Actual
1903212485.002023-10-281876Actual
27626600.002022-07-296026Budget
1488396.002023-06-288436Actual
837610088.002022-12-296026Actual
37508242.002025-03-289056Actual
6150109.002022-10-287426Actual
12975165.002023-04-287346Actual
16939153.002023-08-287456Actual
2955445.002024-08-278556Actual
306066.002024-09-279626Actual
1287339.002023-04-286826Actual
2960617805.002024-08-272076Actual
9732380.002023-01-268766Budget
667750.002022-05-286256Budget
612345.002022-05-289236Actual
20919279.002023-12-296616Actual
3073017287.002024-09-271876Actual
32898106.002024-11-277846Actual
2949944.002024-08-278236Actual
1799933.002023-09-287166Actual
2295666.002024-02-267136Actual
1391553.002023-05-286856Actual
2405085.002024-03-277866Actual
746126.002022-05-287866Actual
6175139.002022-10-289226Actual
5096480.002022-09-288736Budget
295655502.002024-08-275766Actual
306955362.002024-09-276366Actual
158967.002023-07-299646Actual
23964213.002024-03-277636Actual
975310180.002023-01-262076Actual
14871134.002023-06-286836Actual
3407276.002024-12-286866Actual
1389920.002023-05-288246Actual
14953180.002023-06-286666Actual
29448451.002024-08-278716Actual
20936161.002023-12-298916Actual
374321969652.002025-03-281036Actual
8594220.002022-12-297366Budget
2093123.002023-12-298216Actual
3065457.002024-09-278546Actual
1301640.002023-04-286856Budget
11822585.002023-03-288736Actual
9711148.002023-01-267366Actual
514152.002022-09-288546Actual
31782179.002024-10-278946Actual
7319220.002022-11-287336Budget
31846498.002024-10-279766Actual
4020137.002022-08-288946Actual
2947430.002024-08-278526Actual
3176773.002024-10-276846Actual
6268153.002022-10-288946Actual
1885721022.002023-10-286016Actual
230264154.002024-02-265266Actual
373811557.002025-03-286216Actual
2967395.002022-07-296566Actual
640820459.002022-10-284076Actual
2991579.002022-07-298066Actual
2305276.002024-02-268566Actual
7497169.002022-11-289066Actual
611430.002022-10-288216Budget
3870110.002022-08-288416Actual
67468.002022-05-286856Actual
36347146.002025-02-267656Actual
26142125.002024-05-277366Actual
1583960.002023-07-299026Actual
190219.002023-10-289666Actual
1581510.002023-07-299616Actual
2821234.002022-07-296736Actual
35245385.002025-01-269766Actual
17892116.002023-09-287726Actual
294050.002022-07-298456Budget
12932280.002023-04-287636Budget
17931-319.002023-09-289136Actual
6149110.002022-10-287326Budget
32843151.002024-11-277726Actual
1894349.002022-06-289766Actual
2098633.002023-12-298236Actual
278371.002022-07-297626Actual
12853468.002023-04-288716Actual
35169135.002025-01-267346Actual
5035280.002022-09-288026Budget
21986330.002024-01-268136Actual
165088.002022-06-286526Actual
2302718695.002024-02-265366Actual
3632876.002025-02-268446Actual
139834466.002023-05-282376Actual
2712926.002024-06-276916Actual
3750220.002025-03-288256Actual
1613196.002022-06-287316Actual
1384481.002023-05-288126Actual
2506116119.002024-04-275366Actual
7229547.002022-11-287716Actual
158244.002023-07-296926Actual
2290134.002024-02-267116Actual
616550.002022-10-288326Budget
1913144108.002022-06-282976Actual
966812.002023-01-268256Actual
282670.002022-07-297136Budget
10600480.002023-02-268716Budget
3741316.002025-03-286926Actual
1172290.002023-03-288516Budget
8461100.002022-12-298536Budget
9568200.002023-01-267836Budget
38371800.002022-08-286116Budget
390870.002022-08-287826Budget
18896154.002023-10-287726Actual
10605320.002023-02-269216Actual
28428484.002024-07-288066Actual
2723464.002024-06-276756Actual
27249208.002024-06-278756Actual
30707109.002024-09-277866Actual
32957136.002024-11-277866Actual
2730214681.002024-06-272276Actual
1084330.002023-02-268266Budget
8336261.002022-12-296616Actual
1191436.002023-03-288556Actual
37393543.002025-03-288016Actual
1889178.002022-06-289066Actual
329121387.002024-11-276156Actual
640100.002022-05-287846Budget
2296429.002024-02-268236Actual
5180200.002022-09-288156Budget
9571380.002023-01-268136Budget
20015-113.002023-11-289156Actual
850220.002022-12-298246Budget
1387484.002023-05-288336Actual
1494417426.002023-06-285366Actual
4105220.002022-08-287366Budget
1785324865.002023-09-286016Actual
36391359.002025-02-269066Actual
626470.002022-10-288546Budget
15799158.002023-07-297316Actual
2299160.002024-02-268346Actual
20930236.002023-12-298116Actual
1392265.002023-05-287856Actual
1598572491.002023-07-294676Actual
1726150.002022-06-288336Actual
36234190.002025-02-266716Actual
283571872.002024-07-286246Actual
2611748.002024-05-278356Actual
386668392.002025-04-285766Actual
1624280.002022-06-288116Budget
967140.002023-01-268456Budget
19952395.002023-11-287736Actual
6280138.002022-10-286556Actual
37382291.002025-03-286516Actual
8654361904.002022-12-294676Actual
249841488.002024-04-276236Actual
1181339.002023-03-288236Actual
24017224.002024-03-277756Actual
34071106.002024-12-286766Actual
7838239.002022-05-282276Actual
623796.002022-10-286746Actual
26085135.002024-05-277646Actual
26002117.002024-05-277316Actual
38645116.002025-04-287356Actual
399540.002022-08-287146Budget
35117102.002025-01-267626Actual
96508.002023-01-266956Actual
1701287580.002023-08-283776Actual
4164-32698.002022-08-284676Actual
2294144.002024-02-268926Actual
27286427.002024-06-279266Actual
1671200.002022-06-288026Budget
228942275.002024-02-266116Actual
1057654.002023-02-267116Actual
158174922.002023-07-296026Actual
260277.002024-05-276926Actual
1313774503.002023-04-283776Actual
11754100.002023-03-287626Budget
19977137.002023-11-287646Actual
352732812053.002025-01-264376Actual
2407312485.002024-03-271876Actual
14815106.002023-06-286716Actual
23983125.002024-03-276646Actual
28370253.002024-07-288146Actual
34047280.002024-12-287756Actual
37481234.002025-03-288946Actual
117873037.002023-03-286236Actual
32826495.002024-11-279016Actual
1496392.002023-06-287866Actual
9597280.002023-01-266646Budget
23063320339.002024-02-26676Actual
13048210.002023-04-289256Actual
607527.002022-05-288736Actual
97519604.002023-01-261876Actual
639814019.002022-10-282876Actual
28591500.002022-07-296146Budget
35190109.002025-01-266656Actual
36306484.002025-02-269036Actual
2191621022.002024-01-266016Actual
1856200.002022-06-286766Budget
2402451.002024-03-278556Actual
6133898.002022-10-286126Actual
1179776.002023-03-287136Actual
11823176.002023-03-288936Actual
30715190.002024-09-278966Actual
97397.002023-01-269666Actual
3058811.002024-09-276926Actual
3397111.002024-12-288226Actual
15883246.002023-07-297746Actual
16983205.002023-08-288966Actual
2944696.002024-08-278416Actual
3408578.002024-12-288466Actual
2391699.002024-03-278416Actual
11755138.002023-03-287626Actual
38597163.002025-04-287836Actual
975086383.002023-01-261576Actual
1295610.002023-04-289636Actual
3406416984.002024-12-285766Actual
628470.002022-10-286756Budget
23911125.002024-03-277816Actual
14889457.002023-06-289236Actual
1758179.002022-06-287446Actual
2204234.002024-01-268556Actual
1384064.002023-05-287626Actual
1903166308.002023-10-281576Actual
655380.002022-05-288746Budget
738201.002022-05-287366Actual
4069-90.002022-08-289156Actual
10761100.002023-02-266656Budget
22035144.002024-01-267756Actual
4128185.002022-08-288966Actual
229461214948.002024-02-261036Actual
28368103.002024-07-287846Actual
843836.002022-12-296936Actual
149914422.002023-06-282376Actual
3856255.002025-04-286826Actual
2781100.002022-07-297426Budget
28298612.002024-07-289216Actual
384938.002022-08-286916Actual
394747.002022-08-287136Actual
2396933.002024-03-278236Actual
23045333.002024-02-267766Actual
68871.002022-05-287856Actual
505231.002022-09-289426Actual
639380.002022-05-287746Budget
1284990.002023-04-288416Budget
19970128.002023-11-286646Actual
6313234.002022-10-288756Actual
199109.002023-11-289616Actual
4999410.002022-09-288716Actual
19889172.002023-11-286616Actual
1300511800.002023-04-286056Budget
11964280.002023-03-288166Budget
37469145.002025-03-287346Actual
3989100.002022-08-286746Budget
2193561.002024-01-268516Actual
13089380.002023-04-287766Budget
94482100.002023-01-266116Budget
11941322.002023-03-286666Actual
36323109.002025-02-267846Actual
1889112.002023-10-286926Actual
951880.002023-01-267826Budget
3858425502.002025-04-286036Actual
75016.002022-11-289666Actual
3070144.002024-09-277166Actual
8435100.002022-12-296736Budget
37564163153.002025-03-283176Actual
1497747500.002023-06-289966Actual
2932200.002022-07-298056Budget
26016-271.002024-05-279116Actual
509494.002022-09-288536Actual
166166.002022-06-287326Actual
108738321.002023-02-262276Actual
3184747500.002024-10-279966Actual
3512799.002025-01-268926Actual
11838200.002023-03-286646Budget
10834389.002023-02-267766Actual
1312290552.002023-04-281576Actual
290262.002022-07-299446Actual
2407439785.002024-03-271976Actual
317363524.002024-10-276136Actual
220494533.002024-01-265266Actual
1397939785.002023-05-281976Actual
17882662.002023-09-286226Actual
1764100.002022-06-287846Budget
3171254.002024-10-276726Actual
18868170.002023-10-287616Actual
2193376.002024-01-268316Actual
283016659.002024-07-286026Actual
23990151.002024-03-277646Actual
160799.002022-06-286816Actual
1500328910.002023-06-284076Actual
1690891.002023-08-286746Actual
29467144.002024-08-277726Actual
34024260.002024-12-288146Actual
17917230.002023-09-287336Actual
38687103.002025-04-288466Actual
2508495.002024-04-278366Actual
294851852.002024-08-276236Actual
3519312.002025-01-266956Actual
1199289065.002023-03-281576Actual
18337300.002022-06-285266Actual
32863314.002024-11-276636Actual
633157.002022-05-287346Actual
7308280.002022-11-286536Budget
1801947500.002023-09-289966Actual
1188741.002023-03-286756Actual
3064223.002024-09-276946Actual
840180.002022-12-297826Budget
18927289.002023-10-288136Actual
605100.002022-05-288536Budget
1886525.002023-10-287116Actual
3059081.002024-09-277326Actual
1590533.002023-07-297156Actual
12933550.002023-04-287736Actual
29665392.002022-07-296366Actual
2298110.002024-02-266946Actual
36324422.002025-02-268046Actual
864520237.002022-12-293276Actual
1886415.002023-10-286916Actual
1395988.002023-05-288366Actual
15932165.002023-07-296566Actual
1394772.002023-05-286866Actual
8467-221.002022-12-299136Actual
1700012235.002023-08-282076Actual
3407433.002024-12-287166Actual
184418000.002022-06-286066Budget
6639700.002022-05-286056Budget
12900200.002023-04-288726Budget
13081387.002023-04-287266Actual
2494660.002024-04-278516Actual
2946117.002022-07-299056Actual
10692141.002023-02-268336Actual
7472157.002022-11-287366Actual
1088018275.002023-02-263376Actual
4989316.002022-09-288116Actual
841240.002022-12-298526Budget
30406220.002022-07-294676Actual
279730.002022-07-298426Budget
1303968.002023-04-288456Actual
6366100.002022-10-288366Budget
9570648.002023-01-268036Actual
279440.002022-07-298326Budget
3410317287.002024-12-281876Actual
2303923.002024-02-266966Actual
2109424008.002023-12-292476Actual
3746674.002025-03-286846Actual
2007222060.002023-11-283376Actual
13903302.002023-05-288746Actual
30657232.002024-09-279046Actual
19980314.002023-11-288046Actual
17894140.002023-09-288026Actual
8596164.002022-12-297466Actual
23028862.002024-02-265466Actual
15849168.002023-07-296636Actual
3516669.002025-01-266846Actual
1481679.002023-06-286816Actual
1198012381.002023-03-289466Actual
27253223.002024-06-279256Actual
18888106.002023-10-286626Actual
9563306.002023-01-267636Actual
15971800.002022-06-286116Budget
1485310.002023-06-288226Actual
374881089.002025-03-286256Actual
15925198.002023-07-295466Actual
27223382.002024-06-278746Actual
972980.002023-01-268466Budget
3861719.002025-04-286946Actual
3186734573.002024-10-273376Actual
1489741.002023-06-286846Actual
33950450.002024-12-289016Actual
5235128.002022-09-287866Actual
1686628.002023-08-288326Actual
14849162.002023-06-287726Actual
2096496.002023-12-299026Actual
150044137561.002023-06-284376Actual
3517964.002025-01-268546Actual
2600384.002024-05-277416Actual
2495742.002024-04-276526Actual
2943234.002022-07-298756Actual
8478280.002022-12-296546Budget
211062634545.002023-12-294376Actual
12999228.002023-04-289046Actual
2836233.002024-07-286946Actual
2393439.002024-03-277326Actual
972425.002023-01-268266Actual
199917.002023-11-289646Actual
2509447500.002024-04-279966Actual
22019230.002024-01-269046Actual
3519241.002025-01-266856Actual
3515038.002025-01-268236Actual
24955568.002024-04-276126Actual
21065106.002023-12-297866Actual
2899210.002022-07-299046Actual
1998220.002023-11-288246Actual
415215696.002022-08-282876Actual
1629111.002022-06-288316Actual
7221400.002022-05-286266Budget
16876781963.002023-08-281136Actual
6179668935.002022-10-281136Actual
180114.002022-06-287156Actual
2768112.002022-07-296526Actual
17006173460.002023-08-282976Actual
967340.002023-01-268556Budget
2953512769.002024-08-276056Actual
21931226.002024-01-268116Actual
2877200.002022-07-297446Budget
15793223.002023-07-296516Actual
38567118.002025-04-287626Actual
1992015.002023-11-287126Actual
108871168871.002023-02-264376Actual
3507924634.002025-01-266016Actual
31799272.002024-10-277756Actual
6158254.002022-10-288026Actual
3525517287.002025-01-261876Actual
1652100.002022-06-286626Budget
30699102.002024-09-276866Actual
375182060.002025-03-286166Actual
36330382.002025-02-268746Actual
13862109.002023-05-286736Actual
13027281.002023-04-287756Actual
21945640.002024-01-266226Actual
614270.002022-10-286726Budget
3518611689.002025-01-266056Actual
3969100.002022-08-288536Budget
1988521700.002023-11-286016Actual
1903339785.002023-10-281976Actual
19020399.002023-10-289266Actual
2504041.002024-04-276856Actual
23024288.002024-02-269256Actual
2404328.002024-03-276966Actual
27291370972.002024-06-27476Actual
16977267.002023-08-288166Actual
1492418.002023-06-286956Actual
11705100.002023-03-287416Budget
27206229.002024-06-276546Actual
351362889.002025-01-266236Actual
38622299.002025-04-287746Actual
3641722572.002025-02-263476Actual
1672100.002022-06-288126Budget
4112150.002022-08-287866Actual
17857.002022-06-289646Actual
3519962.002025-01-267856Actual
9722266.002023-01-268166Actual
279183.002022-07-298126Actual
181170.002022-06-287856Budget
15901195.002023-07-296656Actual
22904187.002024-02-267616Actual
8442220.002022-12-297336Budget
3521411.002025-01-265466Actual
1991687.002023-11-286626Actual
25081436.002024-04-278066Actual
2210596484.002024-01-263576Actual
1772100.002022-06-288346Budget
17921136.002023-09-287836Actual
1999910.002023-11-286956Actual
24081159582.002024-03-272976Actual
293750.002022-07-298356Budget
1714263.002022-06-287636Actual
29503554.002024-08-278736Actual
389719.002022-08-286926Actual
37451120.002025-03-288336Actual
9489378.002023-01-269216Actual
6134850.002022-10-286126Budget
287350.002022-07-297146Budget
865516000.002022-12-2910076Actual
40763343.002022-08-285366Actual
295361048.002024-08-276156Actual
2713829.002024-06-278216Actual
22986204.002024-02-267746Actual
19004151.002023-10-287266Actual
837510100.002022-12-296026Budget
20069157848.002023-11-282976Actual
2408525895.002024-03-273476Actual
63273500.002022-10-285766Budget
21062119.002023-12-297466Actual
6123480.002022-10-288716Budget
9657100.002023-01-267656Budget
27148109158.002024-06-271226Actual
29612247386.002024-08-272976Actual
2105022152.002023-12-296066Actual
32989153415.002024-11-273176Actual
2831277.002024-07-287626Actual
15882137.002023-07-297646Actual
22985113.002024-02-267646Actual
6236182.002022-10-286646Actual
6295100.002022-10-287656Budget
41503367.002022-08-282376Actual
22953192.002024-02-266736Actual
702200.002022-05-288756Budget
9482100.002023-01-268516Budget
161047.002022-06-287116Actual
118781300.002023-03-286156Budget
1493550.002023-06-288456Actual
3903100.002022-08-287426Budget
2845217459.002024-07-282076Actual
34082264.002024-12-288166Actual
2402118.002024-03-278256Actual
38659-209.002025-04-289156Actual
2851195.002022-07-298936Actual
3185755087.002024-10-271976Actual
9610200.002023-01-267646Budget
4053265.002022-08-288056Actual
853429.002022-12-297156Actual
181950.002022-06-288356Budget
339804.002024-12-289626Actual
2990480.002022-07-298066Budget
3626414.002025-02-267126Actual
2733100.002022-07-297416Budget
20965-77.002023-12-299126Actual
3395315.002024-12-289616Actual
27233126.002024-06-276656Actual
2600124.002024-05-277116Actual
1689330.002023-08-288236Actual
29071040.002022-07-296156Actual
36350320.002025-02-268056Actual
401029.002022-08-288246Actual
180483.002022-06-287356Actual
2822176.002022-07-296836Actual
27277282.002024-06-278166Actual
2000383.002023-11-287656Actual
1798892985.002023-09-285666Actual
32939134.002024-11-275466Actual
291760.002022-07-296856Budget
6318128.002022-10-289256Actual
1186474.002023-03-288446Actual
159301261.002023-07-296266Actual
2292524.002024-02-266726Actual
31764204.002024-10-276546Actual
31864223368.002024-10-272976Actual
506118.002022-05-288416Actual
3749190.002025-03-286756Actual
84273307.002022-12-296136Actual
10701-229.002023-02-269136Actual
40896100.002022-08-286366Budget
1289310.002023-04-288226Budget
3058739.002024-09-276826Actual
2844842463.002024-07-281476Actual
2854400.002022-07-299236Actual
744126.002022-11-289456Actual
2612616423.002024-05-275266Actual
1795345.002023-09-288546Actual
220885603.002024-01-26876Actual
21920234.002024-01-266616Actual
962470.002023-01-268446Budget
7277255.002022-11-287726Actual
166850.002022-06-287826Budget
2294076.002024-02-268726Actual
1660100.002022-06-287326Budget
1732480.002022-06-288736Budget
641116000.002022-10-2810076Actual
6093200.002022-10-286716Budget
602130.002022-05-288336Actual
362814.002025-02-269626Actual
1282980.002023-04-287116Budget
3930538024.002022-08-281036Actual
622238.002022-05-286546Actual
37571177986.002025-03-283976Actual
284684005897.002024-07-284376Actual
2724743.002024-06-278456Actual
559200.002022-05-288726Budget
2103198.002023-12-297356Actual
179062003586.002023-09-281036Actual
20979209.002023-12-297336Actual
20927361.002023-12-297716Actual
6231974.002022-10-286246Actual
2960417287.002024-08-271876Actual
6174-83.002022-10-289126Actual
352191588.002025-01-266266Actual
10675300.002023-02-267336Budget
18861137.002023-10-286616Actual
1686236.002023-08-287826Actual
966710.002023-01-268256Budget
1688445.002023-08-286936Actual
18041176708.002023-09-283576Actual
1693467.002023-08-286756Actual
3169636.002024-10-278216Actual
2302953878.002024-02-265666Actual
303561833.002022-07-293776Actual
29581127.002024-08-277866Actual
1998555.002023-11-288546Actual
36271103.002025-02-268126Actual
690200.002022-05-288056Budget
1392743.002023-05-288456Actual
118311951.002023-03-286146Actual
737244.002022-05-287266Actual
2952870.002024-08-278546Actual
3879338.002022-08-289216Actual
386618.002025-04-289656Actual
10683200.002023-02-267836Budget
2210417846.002024-01-263476Actual
19018436.002022-06-28876Actual
19922130.002023-11-287426Actual
23055305.002024-02-269066Actual
30592107.002024-09-277626Actual
701234.002022-05-288756Actual
27306228168.002024-06-272976Actual
34077128.002024-12-287466Actual
65367.002022-05-288546Actual
362639.002025-02-266926Actual
1829-70.002022-06-289156Actual
1863949.002022-06-287266Actual
10839480.002023-02-268066Budget
964741.002023-01-266756Actual
36345116.002025-02-267356Actual
1901394.002023-10-288366Actual
32879554.002024-11-278736Actual
2610010388.002024-05-276056Actual
625830.002022-10-288246Budget
9616380.002023-01-268046Budget
10581100.002023-02-267416Budget
2503954.002024-04-276756Actual
3841280.002022-08-286516Budget
9560220.002023-01-267336Budget
637164.002022-10-288566Actual
13808105.002023-05-286816Actual
8379807.002022-12-296226Actual
848640.002022-12-297146Budget
2952525.002024-08-278246Actual
6359100.002022-10-287866Budget
28341610.002024-07-287736Actual
24039279.002024-03-276566Actual
27160104.002024-06-277626Actual
2094576.002023-12-296526Actual
32851139.002024-11-278726Actual
12006128563.002023-03-283576Actual
6278574.002022-10-286256Actual
191523795.002022-06-283276Actual
2837683.002022-07-298036Actual
10791234.002023-02-268756Actual
3922234.002022-08-288726Actual
23059595.002024-02-269766Actual
179845.002022-06-286856Actual
29505528.002024-08-279036Actual
19957111.002023-11-288336Actual
13972456166.002023-05-28676Actual
18986133.002023-10-289056Actual
3857360.002025-04-288326Actual
2098899.002023-12-298436Actual
35090225.002025-01-267616Actual
9510120.002023-01-267326Budget
20054196006.002023-11-28476Actual
1481722.002023-06-286916Actual
16446600.002022-06-286026Budget
2838010.002024-07-289646Actual
39821435.002022-08-286146Actual
3056132.002024-09-276916Actual
33939289.002024-12-287616Actual
12952246.002023-04-289036Actual
2728082.002024-06-278466Actual
10698527.002023-02-268736Actual
20954111.002023-12-297726Actual
1769283.002022-06-288146Actual
20956137.002023-12-298026Actual
855172.002022-12-298356Actual
4992116.002022-09-288316Actual
260501793.002024-05-276236Actual
32815280.002024-11-277616Actual
2728947500.002024-06-279966Actual
10746157.002023-02-268946Actual
965692.002023-01-267456Actual
974147500.002023-01-269966Actual
26143106.002024-05-277466Actual
14932150.002023-06-288156Actual
5036139.002022-09-288126Actual
24028-164.002024-03-279156Actual
33988137.002024-12-286736Actual
34119155812.002024-12-283976Actual
11852351.002023-03-287746Actual
3411342031.002024-12-283276Actual
22043151.002024-01-268756Actual
6201400.002022-05-286246Budget
2511829150.002024-04-273876Actual
1382187.002023-05-288516Actual
5090100.002022-09-288336Budget
130521900.002023-04-285266Budget
37447155.002025-03-287836Actual
169287.002023-08-289646Actual
2715446.002024-06-276726Actual
1697828.002023-08-288266Actual
18899109.002023-10-288126Actual
1648480.002022-06-286226Budget
6220585.002022-10-288736Actual
3845200.002022-08-286716Budget
18878140.002023-10-288916Actual
3524647500.002025-01-269966Actual
71440600.002022-05-285666Budget
10853239.002023-02-269066Actual
29458116.002024-08-276526Actual
169323000.002022-06-286036Budget
2931270.002022-07-298056Actual
2194248856.002024-01-261226Actual
2897380.002022-07-298746Budget
55440.002022-05-288426Actual
69850.002022-05-288456Budget
289390.002022-07-298446Budget
12870105.002023-04-286626Actual
8605480.002022-12-298066Budget
2300717.002024-02-266956Actual
8402259.002022-12-298026Actual
32968598.002024-11-279266Actual
32865123.002024-11-276836Actual
1898586.002023-10-288956Actual
3283042451.002024-11-271226Actual
842528300.002022-12-296036Budget
189101434725.002023-10-281036Actual
108091900.002023-02-266166Budget
1393716926.002023-05-285466Actual
22047182.002024-01-269256Actual
158731072.002023-07-296246Actual
6334950.002022-10-286266Budget
26078187.002024-05-276646Actual
16826315.002023-08-286616Actual
28350371.002024-07-288936Actual
2868152.002022-07-296746Actual
525747500.002022-09-289966Actual
401491.002022-08-288446Actual
1997250.002023-11-286846Actual
3999100.002022-08-287446Budget
22001232.002024-01-266646Actual
3638529.002025-02-268266Actual
3864180.002025-04-286756Actual
520617400.002022-09-286066Budget
35128153.002025-01-269026Actual
3067471.002024-09-277856Actual
29442515.002024-08-278016Actual
30723361796.002024-09-27476Actual
63249092.002022-10-285366Actual
23078120854.002024-02-263176Actual
11857480.002023-03-288046Budget
64730.002022-05-288246Budget
60871500.002022-10-286216Budget
2398550.002024-03-276846Actual
2978550.002022-07-297266Budget
3941280.002022-08-286636Budget
519540.002022-09-289456Actual
32935223.002024-11-279256Actual
3968100.002022-08-288436Budget
5731700.002022-05-286236Budget
574380.002022-05-286536Budget
1193220600.002023-03-286066Budget
1289640.002023-04-288426Budget
35100213.002025-01-268916Actual
728520.002022-11-288226Budget
17879700.002022-06-286056Budget
220819.002024-01-269666Actual
30584109.002024-09-276526Actual
20051331.002023-11-289766Actual
13043293.002023-04-288756Actual
11772200.002023-03-288726Budget
29546130.002024-08-277656Actual
728950.002022-11-288426Budget
8449200.002022-12-297836Budget
20939331.002023-12-299216Actual
35198197.002025-01-267756Actual
79114553.002022-05-283476Actual
5154550.002022-09-286256Budget
3186326058.002024-10-272876Actual
239002721.002024-03-276216Actual
950368.002023-01-266726Actual
35175225.002025-01-268146Actual
21060215.002023-12-297266Actual
21064309.002023-12-297766Actual
38565102.002025-04-287326Actual
9663198.002023-01-268056Actual
8392111.002022-12-297326Actual
271792726.002024-06-276236Actual
29596183407.002024-08-2710166Actual
4050200.002022-08-287756Budget
13823226.002023-05-288916Actual
27126237.002024-06-276616Actual
3404095.002024-12-286756Actual
18925115.002023-10-287836Actual
1384822.002023-05-288526Actual
6266410.002022-10-288746Actual
30619123.002024-09-277436Actual
9583176.002023-01-268936Actual
1302040.002023-04-287156Budget
1396076.002023-05-288466Actual
31697124.002024-10-278316Actual
4096100.002022-08-286766Budget
1291128500.002023-04-286036Budget
1891237.002022-06-289266Actual
2106996.002023-12-298366Actual
2866280.002022-07-296646Budget
4013101.002022-08-288346Actual
3888650.002022-08-286226Budget
3180317.002024-10-278256Actual
2306730752.002024-02-261476Actual
2817520.002022-07-296536Actual
19898104.002023-11-287816Actual
29465148.002024-08-277426Actual
1168623800.002023-03-286016Budget
2973100.002022-07-296866Budget
36296589.002025-02-267736Actual
2094735.002023-12-296726Actual
7337100.002022-11-288436Budget
5092100.002022-09-288436Budget
28344440.002024-07-288136Actual
11799300.002023-03-287336Budget
861380.002022-12-298466Budget
7339100.002022-11-288536Budget
2839869.002024-07-288356Actual
615670.002022-10-287826Budget
29482835735.002024-08-271136Actual
41359000.002022-08-289966Actual
11985496800.002023-03-2810166Budget
34020198.002024-12-287646Actual
21037164.002023-12-298156Actual
704109.002022-05-289056Actual
5261486547.002022-09-28676Actual
178464.002022-06-289446Actual
13483-29794.502023-05-279276Actual
10726200.002023-02-267646Budget
1397795794.002023-05-281576Actual
1901483.002023-10-288466Actual
9712103.002023-01-267466Actual
1692911930.002023-08-286056Actual
2853-240.002022-07-299136Actual
4751040.002022-05-286216Actual
31828171.002024-10-277266Actual
29440428.002024-08-277716Actual
840955.002022-12-298326Actual
167749.002022-06-288326Actual
31722107.002024-10-278126Actual
2390660.002024-03-277116Actual
8396131.002022-12-297626Actual
3058599.002024-09-276626Actual
3174340.002024-10-277136Actual
8618150.002022-12-298966Actual
25070249.002024-04-276666Actual
1287450.002023-04-286826Budget
61851300.002022-10-286236Budget
85176.002022-12-299646Actual
2505327.002024-04-278556Actual
944624102.002023-01-266016Actual
29563257.002024-08-275466Actual
279830.002022-07-298526Budget
168497761.002023-08-286026Actual
9551280.002023-01-266636Budget
1789630.002022-06-286156Actual
3186014681.002024-10-272276Actual
29477132.002024-08-279026Actual
2613020528.002024-05-275766Actual
13071223.002023-04-286666Actual
1389130.002023-05-287146Actual
2945313.002024-08-279616Actual
10723153.002023-02-267346Actual
32876130.002024-11-278336Actual
2505229.002024-04-278456Actual
2203480.002024-01-267656Actual
2110819216.002023-12-2910076Actual
179596.002023-09-289646Actual
3005268.002022-07-299066Actual
15917227.002023-07-298756Actual
2732155.002022-07-297416Actual
976783150.002023-01-263976Actual
10727207.002023-02-267646Actual
32817153.002024-11-277816Actual
1398012235.002023-05-282076Actual
631240.002022-10-288556Budget
159714378.002023-07-292376Actual
2992358.002022-07-298166Actual
119978239.002023-03-282276Actual
3640247881.002025-02-261376Actual
2757299.002022-07-299216Actual
11979240.002023-03-289266Actual
2951622.002024-08-276946Actual
16901427.002023-08-289236Actual
3744280.002025-03-287136Actual
1581663641.002023-07-291226Actual
1190813.002023-03-288256Actual
1990476.002023-11-288516Actual
1487360.002023-06-287136Actual
3901118.002022-08-287326Actual
3755517287.002025-03-281876Actual
35200237.002025-01-268056Actual
295922672.002022-07-296066Actual
32907336.002024-11-279046Actual
26156-306.002024-05-279166Actual
18880-173.002023-10-289116Actual
250671876.002024-04-276266Actual
36301144.002025-02-268336Actual
17913167.002023-09-286736Actual
27928.002022-07-298226Actual
261882692190.002024-05-274376Actual
10734280.002023-02-268146Budget
29439237.002024-08-277616Actual
31702420.002024-10-279016Actual
962377.002023-01-268346Actual
2958781.002024-08-278566Actual
18936448.002023-10-289236Actual
28463240599.002024-07-283576Actual
16992393489.002023-08-28676Actual
862547500.002022-12-299966Actual
27258112975.002024-06-275666Actual
2770100.002022-07-296626Budget
14911227.002023-06-288746Actual
15918113.002023-07-298956Actual
375518058.002025-03-28876Actual
11806550.002023-03-287736Budget
1394021022.002023-05-286066Actual
393323400.002022-08-286036Budget
189952505.002023-10-286166Actual
7340111.002022-11-288536Actual
630514.002022-10-288256Actual
163094.002022-06-288416Actual
33952600.002024-12-289216Actual
37449361.002025-03-288136Actual
13001305.002023-04-289246Actual
374352643.002025-03-286136Actual
741112.002022-11-287156Actual
851298.002022-12-298946Actual
11919-72.002023-03-289156Actual
691200.002022-05-288156Budget
318191924.002024-10-276166Actual
387233705947.002025-04-284376Actual
1793312.002023-09-289636Actual
9665200.002023-01-268156Budget
27312214938.002024-06-273776Actual
1790630.002022-06-286256Actual
10665515.002023-02-266536Actual
3071190.002024-09-278366Actual
19011260.002023-10-288166Actual

Generated 2025-06-27 14:55:44.548 UTC