[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3082   

5606 items

NOTE: Only 1000 elements of total 5606 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27206229.002024-06-276546Actual
5050-86.002022-09-289126Actual
2292447.002024-02-266626Actual
1887659.002023-10-288516Actual
37542-324.002025-03-289166Actual
69940.002022-05-288556Budget
10676304.002023-02-267336Actual
2407921970.002024-03-272476Actual
29641400.002022-07-296266Budget
63282525.002022-10-285766Actual
63273500.002022-10-285766Budget
29613151018.002024-08-273176Actual
27127125.002024-06-276716Actual
31685200.002024-10-276716Actual
1788813.002023-09-287126Actual
2769101.002022-07-296626Actual
32868240.002024-11-277336Actual
1894385.002023-10-286746Actual
116882000.002023-03-286116Budget
18015-197.002023-09-289166Actual
31829171.002024-10-277366Actual
161047.002022-06-287116Actual
108719027.002023-02-262076Actual
34021357.002024-12-287746Actual
1797188.002023-09-287656Actual
3288517356.002024-11-276046Actual
29451-299.002024-08-279116Actual
22908248.002024-02-268116Actual
2956453774.002024-08-275666Actual
23043151.002024-02-267466Actual
200577064.002023-11-28876Actual
1078320.002023-02-268256Actual
16974320.002023-08-287766Actual
3756730180.002025-03-283476Actual
5112242.002022-09-286646Actual
2961126332.002024-08-272876Actual
6339156.002022-10-286666Actual
2713039.002024-06-277116Actual
31772168.002024-10-277646Actual
3407433.002024-12-287166Actual
2104810225.002023-12-295266Actual
271752796203.002024-06-271036Actual
1188741.002023-03-286756Actual
22019230.002024-01-269046Actual
1801167.002023-09-288566Actual
2840055.002024-07-288556Actual
79229888.002022-05-283576Actual
12990112.002023-04-288346Actual
35249302391.002025-01-26676Actual
3642240430.002025-02-264076Actual
34019160.002024-12-287446Actual
1313324240.002023-04-283276Actual
27768.002022-07-297126Actual
6296124.002022-10-287656Actual
1768280.002022-06-288146Budget
18004363.002023-09-287766Actual
2820200.002022-07-296736Budget
22994227.002024-02-268746Actual
11756200.002023-03-287726Budget
4055200.002022-08-288156Budget
1078860.002023-02-268456Budget
17868315.002023-09-288116Actual
3181690882.002024-10-275666Actual
219982177.002024-01-266146Actual
1285872.002023-04-289416Actual
2603560.002024-05-278126Actual
83302100.002022-12-296116Budget
16906197.002023-08-286546Actual
85211420.002022-12-296156Actual
23088-63566.002024-02-264676Actual
13108-161.002023-04-289166Actual
497336.002022-09-286916Actual
3633511.002025-02-269646Actual
3640517287.002025-02-261876Actual
740770.002022-11-286756Budget
4105220.002022-08-287366Budget
1489811.002023-06-286946Actual
3742531.002025-03-288526Actual
10615200.002023-02-266526Budget
230011287.002024-02-266156Actual
119978239.002023-03-282276Actual
32816504.002024-11-277716Actual
2617314830.002024-05-272276Actual
307356184.002024-09-272376Actual
7414120.002022-11-287356Budget
22906102.002024-02-267816Actual
6256313.002022-10-288146Actual
23971105.002024-03-278436Actual
1498112964.002023-06-28776Actual
1691555521.002022-06-281136Actual
35149372.002025-01-268136Actual
34090-245.002024-12-289166Actual
1594622.002023-07-298266Actual
2720318897.002024-06-276046Actual
139346.002023-05-289656Actual
189094.002023-10-289626Actual
2097030742.002023-12-296036Actual
1991147133.002023-11-281226Actual
148662806.002023-06-286136Actual
22017302.002024-01-268746Actual
1789732.002023-09-288326Actual
1498739785.002023-06-281976Actual
10756582.002023-02-266256Actual
209162561.002023-12-296116Actual
12837480.002023-04-287716Budget
7244527.002022-11-288716Actual
3873103.002022-08-288516Actual
1299299.002023-04-288446Actual
2198735.002024-01-268236Actual
16931979.002023-08-286256Actual
24081159582.002024-03-272976Actual
383522464.002022-08-286016Actual
351353467.002025-01-266136Actual
8403280.002022-12-298026Budget
165814.002022-06-287126Actual
2508495.002024-04-278366Actual
2959912816.002024-08-27776Actual
2292524.002024-02-266726Actual
1592647839.002023-07-295666Actual
5197800.002022-05-286026Actual
2945313.002024-08-279616Actual
1897357.002023-10-287356Actual
25011104.002024-04-276546Actual
525747500.002022-09-289966Actual
16986421.002023-08-289266Actual
7400601.002022-11-286256Actual
166850.002022-06-287826Budget
11803345.002023-03-287636Actual
12927300.002023-04-287336Budget
1196893.002023-03-288366Actual
628921.002022-10-287156Actual
6111487.002022-10-288016Actual
28428484.002024-07-288066Actual
526696336.002022-09-281576Actual
504540.002022-09-288526Budget
2942821642.002024-08-276016Actual
13074114.002023-04-286766Actual
9457100.002023-01-266816Budget
4049213.002022-08-287756Actual
11870111.002023-03-288946Actual
328052601.002024-11-276116Actual
1999211051.002023-11-286056Actual
21000202.002023-12-296646Actual
2898137.002022-07-298946Actual
5011650.002022-09-286226Budget
37523145.002025-03-286766Actual
230872297779.002024-02-264376Actual
749180.002022-11-288466Budget
1903166308.002023-10-281576Actual
7355410.002022-11-286546Actual
1757237.002022-06-287346Actual
640820459.002022-10-284076Actual
10747241.002023-02-269046Actual
294291777.002024-08-276116Actual
7462280.002022-11-286666Budget
29488167.002024-08-276736Actual
3037100704.002022-07-293976Actual
1186025.002023-03-288246Actual
10595120.002023-02-268316Actual
38371800.002022-08-286116Budget
190892555.002022-06-282176Actual
1751137.002022-06-286846Actual
19898104.002023-11-287816Actual
5128100.002022-09-287846Budget
10579220.002023-02-267316Budget
2606780.002024-05-278536Actual
303086845.002022-07-293176Actual
32872157.002024-11-277836Actual
32996164602.002024-11-273976Actual
14972249.002023-06-289066Actual
10749322.002023-02-269246Actual
36299412.002025-02-268136Actual
31848222214.002024-10-2710166Actual
3627211.002025-02-268226Actual
13081387.002023-04-287266Actual
1994836.002023-11-287136Actual
280577.002022-07-299226Actual
28368103.002024-07-287846Actual
73043300.002022-11-286136Budget
23912505.002024-03-278016Actual
10727207.002023-02-267646Actual
7392-142.002022-11-289146Actual
34007639.002024-12-289236Actual
2093369.002023-12-298416Actual
34117141685.002024-12-283776Actual
402610192.002022-08-286056Actual
3878-202.002022-08-289116Actual
20028214.002023-11-286666Actual
965240.002023-01-267156Budget
22076340.002024-01-268766Actual
21928344.002024-01-267716Actual
36321230.002025-02-267646Actual
35243451.002025-01-269266Actual
1062259.002023-02-266826Actual
1803423102.002023-09-282476Actual
10726200.002023-02-267646Budget
19977137.002023-11-287646Actual
1172398.002023-03-288516Actual
7332380.002022-11-288136Budget
1614125.002022-06-287416Actual
15868-290.002023-07-299136Actual
35083187.002025-01-266616Actual
249614.002024-04-276926Actual
415944341.002022-08-283776Actual
1699557252.002023-08-281376Actual
47219800.002022-05-286016Budget
34081426.002024-12-288066Actual
2498229009.002024-04-276036Actual
85809742.002022-12-296366Actual
65190.002022-05-288446Budget
28437-311.002024-07-289166Actual
2838755.002024-07-286856Actual
12834260.002023-04-287616Actual
3521411.002025-01-265466Actual
8368207.002022-12-298916Actual
1686067.002023-08-287626Actual
173918564.002022-06-286046Actual
1394021022.002023-05-286066Actual
19962346.002023-11-289036Actual
2100277.002023-12-296846Actual
283272322615.002024-07-281036Actual
2607416411.002024-05-276046Actual
54090.002022-05-287626Budget
949271109.002023-01-261226Actual
20046159.002023-11-288966Actual
48631.002022-05-287116Actual
1481834.002023-06-287116Actual
8337200.002022-12-296716Budget
4998480.002022-09-288716Budget
118779598.002023-03-286056Actual
518464.002022-09-288356Actual
12930124.002023-04-287436Actual
10820114.002023-02-266766Actual
17982111.002023-09-289056Actual
26008181.002024-05-278116Actual
36319214.002025-02-267346Actual
220494533.002024-01-265266Actual
608480.002022-05-288736Budget
1062440.002023-02-267126Budget
158256.002023-07-297126Actual
159301261.002023-07-296266Actual
20983132.002023-12-297836Actual
9743201253.002023-01-2610166Actual
1292651.002023-04-287136Actual
1302040.002023-04-287156Budget
743875.002022-11-289056Actual
271746.002024-06-279626Actual
29579839.002024-08-277666Actual
36384286.002025-02-268166Actual
284068.002024-07-289656Actual
260752020.002024-05-276146Actual
762142.002022-05-288966Actual
10835380.002023-02-267766Budget
1725200.002022-06-288336Budget
8493200.002022-12-297646Budget
37564163153.002025-03-283176Actual
409933.002022-08-286966Actual
504440.002022-09-288526Actual
385059.002022-08-287116Actual
30621473.002024-09-277736Actual
19986265.002023-11-288746Actual
3842380.002022-08-286516Actual
169632181.002023-08-286366Actual
3064223.002024-09-276946Actual
67840.002022-05-287156Budget
177779.002022-06-288546Actual
2955116.002024-08-278256Actual
1894466.002023-10-286846Actual
28346163.002024-07-288336Actual
8357380.002022-12-298116Budget
13024119.002023-04-287456Actual
1198012381.002023-03-289466Actual
35121126.002025-01-268126Actual
96931100.002023-01-266266Budget
277511.002022-07-296926Actual
191890735.002022-06-283576Actual
517580.002022-09-287856Actual
32965292.002024-11-278966Actual
31695351.002024-10-278116Actual
29632040.002022-07-296266Actual
1499220384.002023-06-282476Actual
17930399.002023-09-289036Actual
30613225.002024-09-276636Actual
730328300.002022-11-286036Budget
26141142.002024-05-277266Actual
2722911370.002024-06-276056Actual
754107.002022-05-288366Actual
295922672.002022-07-296066Actual
1179652.002023-03-286936Actual
129611391.002023-04-286246Actual
8548207.002022-12-298156Actual
1593477.002023-07-296766Actual
22043151.002024-01-268756Actual
5084550.002022-09-288036Budget
131198965.002023-04-28876Actual
2716513.002024-06-278226Actual
2403120443.002024-03-275266Actual
15892128.002023-07-298946Actual
1582839.002023-07-297626Actual
7239100.002022-11-288316Budget
285715600.002022-07-296046Actual
29612247386.002024-08-272976Actual
7229547.002022-11-287716Actual
479198.002022-05-286616Actual
13069280.002023-04-286566Budget
73531400.002022-11-286246Budget
12900200.002023-04-288726Budget
2960171710.002024-08-271376Actual
3844280.002022-08-286616Budget
2843200.002022-07-298336Budget
770162900.002022-05-2810166Budget
20991229.002023-12-298936Actual
2874220.002022-07-297346Budget
19951219.002023-11-287636Actual
8611100.002022-12-298366Budget
30708418.002024-09-278066Actual
350803033.002025-01-266116Actual
9512100.002023-01-267426Budget
964741.002023-01-266756Actual
35101327.002025-01-269016Actual
1590421.002023-07-296956Actual
17957-138.002023-09-289146Actual
1287618.002023-04-287126Actual
28464195099.002024-07-283776Actual
1057780.002023-02-267116Budget
8498376.002022-12-298046Actual
10611950.002023-02-266126Budget
13886192.002023-05-286546Actual
11963480.002023-03-288066Budget
3517964.002025-01-268546Actual
38620129.002025-04-287446Actual
12981380.002023-04-287746Budget
33932336.002024-12-286616Actual
1602286.002022-06-286516Actual
18887118.002023-10-286526Actual
17894140.002023-09-288026Actual
3629143.002025-02-266936Actual
587167.002022-05-287436Actual
35221337.002025-01-266566Actual
120112804602.002023-03-284376Actual
22085224487.002024-01-26476Actual
107984.002023-02-269656Actual
526830604.002022-09-281976Actual
2501616.002024-04-277146Actual
737244.002022-05-287266Actual
850770.002022-12-298446Budget
2755224.002022-07-299016Actual
21096189072.002023-12-292976Actual
20033247.002023-11-287266Actual
32999-33025.002024-11-274676Actual
7309267.002022-11-286536Actual
63551629.002022-10-287666Actual
3627432.002025-02-268426Actual
1391553.002023-05-286856Actual
2730220.002022-07-297316Budget
3002380.002022-07-298766Budget
32922117.002024-11-277656Actual
33941151.002024-12-287816Actual
1493064.002023-06-287856Actual
12905111.002023-04-289226Actual
80114629.002022-05-2810076Actual
3178064.002024-10-278546Actual
834353.002022-12-297116Actual
638949491.002022-10-281476Actual
9453404.002023-01-266616Actual
7390116.002022-11-288946Actual
13817295.002023-05-288116Actual
733340.002022-11-288236Actual
1992810.002023-11-288226Actual
2508327.002024-04-278266Actual
22972408.002024-02-269236Actual
2498878.002024-04-276836Actual
3750462.002025-03-288456Actual
97558321.002023-01-262276Actual
17877479.002023-09-289216Actual
38651208.002025-04-288156Actual
3870262792.002025-04-281376Actual
396339.002022-08-288236Actual
6206200.002022-10-287836Budget
1313528555.002023-04-283476Actual
1189212.002023-03-287156Actual
27160104.002024-06-277626Actual
2989100.002022-07-297866Budget
6094137.002022-10-286716Actual
38695532.002025-04-289766Actual
11691380.002023-03-286516Budget
2845155087.002024-07-281976Actual
7255850.002022-11-286126Budget
853429.002022-12-297156Actual
1636142.002022-06-288916Actual
249801137408.002024-04-271036Actual
30620263.002024-09-277636Actual
859136.002022-12-297166Actual
655380.002022-05-288746Budget
1799933.002023-09-287166Actual
73071378.002022-11-286236Actual
742811.002022-11-288256Actual
30618188.002024-09-277336Actual
10596104.002023-02-268416Actual
1589052.002023-07-298546Actual
1190945.002023-03-288356Actual
210231163.002023-12-296156Actual
37537104.002025-03-288466Actual
8612100.002022-12-298466Actual
159519968.002022-06-286016Actual
1717200.002022-06-287836Budget
975717248.002023-01-262476Actual
524480.002022-05-286226Budget
3973185.002022-08-288936Actual
25036907.002024-04-276256Actual
37384135.002025-03-286716Actual
3972480.002022-08-288736Budget
2304927.002024-02-268266Actual
37515107728.002025-03-285666Actual
30591108.002024-09-277426Actual
28429300.002024-07-288166Actual
9613380.002023-01-267746Budget
35088162.002025-01-267316Actual
97385112.002023-01-269466Actual
2197954.002024-01-267136Actual
1305553802.002023-04-285466Actual
17972159.002023-09-287756Actual
52679604.002022-09-281876Actual
2618121970.002024-05-273476Actual
493237.002022-05-287616Actual
1174840.002023-03-287126Budget
1783257.002022-06-289246Actual
1597724969.002023-07-293376Actual
414010588.002022-08-28776Actual
1604280.002022-06-286616Budget
3635370.002025-02-268356Actual
28390112.002024-07-287356Actual
38681459.002025-04-287766Actual
29533396.002024-08-279246Actual
13109268.002023-04-289266Actual
7507579787.002022-11-28676Actual
18936.002022-06-289666Actual
21025141.002023-12-296556Actual
1307835.002023-04-287166Actual
1200016000.002023-03-282876Actual
1303094.002023-04-287856Actual
6280138.002022-10-286556Actual
2609016.002024-05-278246Actual
13986178668.002023-05-282976Actual
24058129.002024-03-278966Actual
271569.002024-06-276926Actual
14958650.002023-06-287266Actual
7245480.002022-11-288716Budget
30566446.002024-09-277716Actual
9664200.002023-01-268056Budget
75016.002022-11-289666Actual
317621269.002024-10-276146Actual
1072160.002023-02-267146Budget
279730.002022-07-298426Budget
5030170.002022-09-287726Actual
520617400.002022-09-286066Budget
118781300.002023-03-286156Budget
1715474.002022-06-287736Actual
1726150.002022-06-288336Actual
1481022604.002023-06-286016Actual
14849162.002023-06-287726Actual
8394134.002022-12-297426Actual
1804022912.002023-09-283476Actual
31744208.002024-10-277336Actual
1059896.002023-02-268516Actual
35234291.002025-01-268166Actual
520516380.002022-09-286066Actual
31842346.002024-10-279066Actual
2609156.002024-05-278346Actual
5063280.002022-09-286536Budget
60861800.002022-10-286116Budget
5192133.002022-09-289056Actual
1595747500.002023-07-299966Actual
962120.002023-01-268246Budget
7373380.002022-11-287746Budget
30702214.002024-09-277266Actual
329431796.002024-11-276166Actual
36357153.002025-02-268956Actual
3074737628.002024-09-274076Actual
149181685.002023-06-286156Actual
284684005897.002024-07-284376Actual
18941189.002023-10-286546Actual
748725.002022-11-288266Actual
2109924727.002023-12-293376Actual
158244.002023-07-296926Actual
28458242580.002024-07-282976Actual
35155290.002025-01-268936Actual
1997419.002023-11-287146Actual
29522102.002024-08-277846Actual
1660100.002022-06-287326Budget
2616729144.002024-05-271476Actual
512177.002022-05-288916Actual
294576.002022-07-298956Actual
29524248.002024-08-278146Actual
22976820.002024-02-266246Actual
2496539.002024-04-277626Actual
2094735.002023-12-296726Actual
7424188.002022-11-288056Actual
28375347.002024-07-288746Actual
29665392.002022-07-296366Actual
35180312.002025-01-268746Actual
3299483332.002024-11-273776Actual
782109144.002022-05-282176Actual
10670176.002023-02-266836Actual
7404100.002022-11-286656Budget
22969199.002024-02-268936Actual
199931247.002023-11-286156Actual
2391699.002024-03-278416Actual
616453.002022-10-288326Actual
27188312.002024-06-277636Actual
220885603.002024-01-26876Actual
74531210.002022-11-286166Actual
6210380.002022-10-288136Budget
77719991.002022-05-281476Actual
1583188.002023-07-298026Actual
2301860.002024-02-268456Actual
1397315160.002023-05-28776Actual
3906241.002022-08-287726Actual
36389382.002025-02-268766Actual
494426.002022-05-287716Actual
2956211004.002024-08-275366Actual
1690316175.002023-08-286046Actual
2609911.002024-05-279646Actual
747100.002022-05-287866Budget
20984524.002023-12-298036Actual
28392145.002024-07-287656Actual
3901118.002022-08-287326Actual
1398424008.002023-05-282476Actual
3072845739.002024-09-271476Actual
35157-356.002025-01-269136Actual
5066100.002022-09-286736Budget
752287644.002022-11-283176Actual
7275142.002022-11-287626Actual
12952246.002023-04-289036Actual
864726990.002022-12-293476Actual
1795100.002022-06-286656Budget
35128153.002025-01-269026Actual
27226-295.002024-06-279146Actual
962470.002023-01-268446Budget
17866125.002023-09-287816Actual
28313139.002024-07-287726Actual
8561-115.002022-12-299156Actual
9488-226.002023-01-269116Actual
3061587.002024-09-276836Actual
16933132.002023-08-286656Actual
525418996.002022-09-289466Actual
290262.002022-07-299446Actual
38632259.002025-04-289046Actual
6304200.002022-10-288156Budget
36244409.002025-02-268116Actual
19017194.002023-10-288966Actual
1190159.002023-03-287856Actual
8460100.002022-12-298436Budget
375191803.002025-03-286266Actual
2908728.002022-07-296256Actual
3003468.002022-07-298766Actual
18001158.002023-09-287366Actual
10594100.002023-02-268316Budget
15860315.002023-07-298136Actual
36297168.002025-02-267836Actual
31748160.002024-10-277836Actual
10700286.002023-02-269036Actual
1489916.002023-06-287146Actual
84221209727.002022-12-291036Actual
37524110.002025-03-286866Actual
385301994.002025-04-286116Actual
1200417156.002023-03-283376Actual
391650.002022-08-288326Budget
2780161.002022-07-297426Actual
39841000.002022-08-286246Budget
2000554.002023-11-287856Actual
68871.002022-05-287856Actual
738201.002022-05-287366Actual
524130.002022-09-288266Budget
1588478.002023-07-297846Actual
17858157.002023-09-286716Actual
2844768245.002024-07-281376Actual
16887208.002023-08-287436Actual
744410600.002022-11-285266Budget
3970109.002022-08-288536Actual
9585-216.002023-01-269136Actual
2196597.002024-01-269026Actual
5093100.002022-09-288536Budget
732109.002022-05-286866Actual
7344270.002022-11-289036Actual
25075225.002024-04-277266Actual
19004151.002023-10-287266Actual
2000383.002023-11-287656Actual
26059198.002024-05-277636Actual
2819380.002022-07-296636Budget
3061737.002024-09-277136Actual
7321107.002022-11-287436Actual
27292416055.002024-06-27676Actual
13824348.002023-05-289016Actual
21955121.002024-01-267726Actual
27265311.002024-06-276666Actual
6407100579.002022-10-283976Actual
2494096.002024-04-277816Actual
856811240.002022-12-295366Actual
21082328481.002023-12-29676Actual
415522906.002022-08-283276Actual
958810.002023-01-269636Actual
170034422.002023-08-282376Actual
2191621022.002024-01-266016Actual
640493651.002022-10-283576Actual
12968109.002023-04-286746Actual
30665108.002024-09-276656Actual
626591.002022-10-288546Actual
272731333.002024-06-277666Actual
5109267.002022-09-286546Actual
29580464.002024-08-277766Actual
16892308.002023-08-288136Actual
1579680.002023-07-296816Actual
8480302.002022-12-296646Actual
2392311.002024-03-279616Actual
972425.002023-01-268266Actual
5210950.002022-09-286266Budget
10730131.002023-02-267846Actual
4987511.002022-09-288016Actual
158431886930.002023-07-291036Actual
6279550.002022-10-286256Budget
3755718324.002025-03-282076Actual
10735319.002023-02-268146Actual
13962340.002023-05-288766Actual
6359100.002022-10-287866Budget
2716739.002024-06-278426Actual
3741950.002025-03-287826Actual
22007175.002024-01-267446Actual
1998369.002023-11-288346Actual
11710100.002023-03-287816Budget
5194177.002022-09-289256Actual
200664422.002023-11-282376Actual
11729332.002023-03-289216Actual
374621014.002025-03-286246Actual
1382097.002023-05-288416Actual
2946212.002024-08-276926Actual
38682132.002025-04-287866Actual
1855125.002022-06-286766Actual
11805620.002023-03-287736Actual
38659-209.002025-04-289156Actual
168139.002022-06-288526Actual
522073.002022-09-286866Actual
34004311.002024-12-288936Actual
837610088.002022-12-296026Actual
180334378.002023-09-282376Actual
1639291.002022-06-289216Actual
7336138.002022-11-288336Actual
4068112.002022-08-289056Actual
7366237.002022-11-287346Actual
19952395.002023-11-287736Actual
148112551.002023-06-286116Actual
7497169.002022-11-289066Actual
25023180.002024-04-278146Actual
840716.002022-12-298226Actual
10744410.002023-02-268746Actual
32873608.002024-11-278036Actual
168783309.002023-08-286136Actual
2617055087.002024-05-271976Actual
2392484328.002024-03-271226Actual
35268164149.002025-01-263576Actual
363681758.002025-02-266166Actual
33957356.002024-12-286226Actual
2208938663.002024-01-261376Actual
1888116.002022-06-288966Actual
702200.002022-05-288756Budget
131239604.002023-04-281876Actual
612185.002022-10-288516Actual
3520215.002025-01-268256Actual
1598331512.002023-07-294076Actual
21061127.002023-12-297366Actual
3396123.002024-12-286826Actual
624120.002022-10-286946Actual
27196120.002024-06-278536Actual
8366527.002022-12-298716Actual
15909245.002023-07-297756Actual
4053265.002022-08-288056Actual
29590327.002024-08-279066Actual
12931306.002023-04-287636Actual
1796559.002023-09-286756Actual
12921156.002023-04-286736Actual
626280.002022-10-288446Budget
2205192.002024-01-265466Actual
294557722.002024-08-276026Actual
501361.002022-05-288116Actual
339292818.002024-12-286116Actual
10612975.002023-02-266126Actual
14905283.002023-06-288046Actual
38690261.002025-04-288966Actual
168793309.002023-08-286236Actual
8441245.002022-12-297336Actual
29547232.002024-08-277756Actual
275869.002022-07-299416Actual
75183402.002022-11-282376Actual
21008302.002023-12-297746Actual
15827111.002023-07-297426Actual
329452086.002024-11-276366Actual
169551731.002023-08-285266Actual
27161736.002022-07-296116Actual
7327168.002022-11-287836Actual
36294165.002025-02-267436Actual
18869306.002023-10-287716Actual
15875131.002023-07-296646Actual
7335100.002022-11-288336Budget
339811508328.002024-12-281036Actual
11817100.002023-03-288436Budget
6107480.002022-10-287716Budget
3402694.002024-12-288346Actual
27220106.002024-06-278346Actual
12947100.002023-04-288536Budget
38542136.002025-04-287816Actual
2501510.002024-04-276946Actual
9700280.002023-01-266666Budget
17857.002022-06-289646Actual
362639.002025-02-266926Actual
3284078.002024-11-277326Actual
3862595.002022-08-288016Actual
2617533870.002024-05-272476Actual
11850195.002023-03-287646Actual
38678221.002025-04-287366Actual
10738100.002023-02-268346Budget
9536-86.002023-01-269126Actual
9532200.002023-01-268726Budget
1200999630.002023-03-283976Actual
3624543.002025-02-268216Actual
2890100.002022-07-298346Budget
284088295.002024-07-285366Actual
287350.002022-07-297146Budget
240061453.002024-03-276156Actual
14815106.002023-06-286716Actual
38647148.002025-04-287656Actual
751163776.002022-11-281476Actual
210839626.002023-12-29776Actual
631562.002022-10-288956Actual
128162000.002023-04-286116Budget
3293040.002024-11-278556Actual
33979188.002024-12-289226Actual
318191924.002024-10-276166Actual
2728712.002024-06-279666Actual
32964451.002024-11-278766Actual
840180.002022-12-297826Budget
1489741.002023-06-286846Actual
32952209.002024-11-277266Actual
32946300.002024-11-276566Actual
964382.002023-01-266556Actual
24027205.002024-03-279056Actual
20936161.002023-12-298916Actual
623973.002022-10-286846Actual
3748615160.002025-03-286056Actual
36364128.002025-02-265466Actual
61329600.002022-10-286026Budget
863338558.002022-12-291476Actual
615670.002022-10-287826Budget
1391615.002023-05-286956Actual
9699177.002023-01-266666Actual
166490.002022-06-287626Budget
18950236.002023-10-287746Actual
3960550.002022-08-288036Budget
27172-122.002024-06-279126Actual
8466276.002022-12-299036Actual
4969159.002022-09-286716Actual
19896178.002023-11-287616Actual
3642526058.002025-02-2610076Actual
35245385.002025-01-269766Actual
129592319.002023-04-286146Actual
1886276.002023-10-286716Actual
2201090.002024-01-267846Actual
970468.002023-01-266866Actual
352732812053.002025-01-264376Actual
7293200.002022-11-288726Budget
37393543.002025-03-288016Actual
8491200.002022-12-297446Budget
383618600.002022-08-286016Budget
2505567.002024-04-278956Actual
27200-421.002024-06-279136Actual
55736.002022-05-288526Actual
3280428159.002024-11-276016Actual
32880278.002024-11-278936Actual
2839960.002024-07-288456Actual
6249207.002022-10-287646Actual
24065255540.002024-03-2710166Actual
38671351.002025-04-286566Actual
16881408.002023-08-286636Actual
105651900.002023-02-266216Budget
1593726.002023-07-297166Actual
605100.002022-05-288536Budget
609932.002022-10-287116Actual
14989116370.002023-06-282176Actual
6101220.002022-10-287316Budget
9489378.002023-01-269216Actual
21073200.002023-12-298966Actual
7799604.002022-05-281876Actual
288829.002022-07-298246Actual
35200237.002025-01-268056Actual
37489191.002025-03-286556Actual
16872-67.002023-08-289126Actual
32874376.002024-11-278136Actual
25119100679.002024-04-273976Actual
609860.002022-10-287116Budget
1591457.002023-07-298356Actual
10845100.002023-02-268366Budget
2712890.002024-06-276816Actual
20015-113.002023-11-289156Actual
6134850.002022-10-286126Budget
19934109.002023-11-289026Actual
1485872.002023-06-288926Actual
190502542054.002023-10-284376Actual
8583280.002022-12-296666Budget
5068100.002022-09-286836Budget
2105816.002023-12-296966Actual
13966363.002023-05-289266Actual
14880306.002023-06-288136Actual
3966136.002022-08-288336Actual
12986307.002023-04-288146Actual
32881427.002024-11-279036Actual
2947430.002024-08-278526Actual
5132192.002022-09-288146Actual
1499010817.002023-06-282276Actual
3638883.002025-02-268566Actual
2203113.002024-01-267156Actual
35120204.002025-01-268026Actual
2838816.002024-07-286956Actual
5214200.002022-09-286566Budget
1078560.002023-02-268356Budget
518218.002022-09-288256Actual
850963.002022-12-298546Actual
23041174.002024-02-267266Actual
1787291.002023-09-288516Actual
1174930.002023-03-287126Actual
3900110.002022-08-287326Budget
119332083.002023-03-286166Actual
1901394.002023-10-288366Actual
12904-66.002023-04-289126Actual
292040.002022-07-297156Budget
1488396.002023-06-288436Actual
2800117.002022-07-298726Actual
6250372.002022-10-287746Actual
519186.002022-09-288956Actual
72101900.002022-11-286216Budget
9471159.002023-01-267816Actual
106613000.002023-02-266136Budget
36322415.002025-02-267746Actual
8542304.002022-12-297756Actual
5064261.002022-09-286636Actual
1584180.002023-07-299226Actual
9632-125.002023-01-269146Actual
220484.002024-01-269656Actual
634390.002022-10-286866Budget
28291135.002024-07-288316Actual
8399236.002022-12-297726Actual
2715446.002024-06-276726Actual
21078435.002023-12-299766Actual
12890100.002023-04-288126Budget
52718156.002022-09-282276Actual
12884200.002023-04-287726Budget
31703-336.002024-10-279116Actual
35232120.002025-01-267866Actual
403950.002022-08-286856Budget
8437100.002022-12-296836Budget
274530.002022-07-298216Budget
1801947500.002023-09-289966Actual
2716837.002024-06-278526Actual
18691400.002022-06-287666Budget
521990.002022-09-286866Budget
393220176.002022-08-286036Actual
385312493.002025-04-286216Actual
7370250.002022-11-287646Actual
1398012235.002023-05-282076Actual
22060148.002024-01-266766Actual
962280.002023-01-268346Budget
4069-90.002022-08-289156Actual
1802812485.002023-09-281876Actual
22959272.002024-02-267636Actual
1399330685.002023-05-283876Actual
1789164.002023-09-287626Actual
10688391.002023-02-268136Actual
968610062.002023-01-265366Actual
12001141438.002023-03-282976Actual
3626776.002025-02-267626Actual
38697279740.002025-04-2810166Actual
3996220.002022-08-287346Budget
5003319.002022-09-289216Actual
2096124.002023-12-298526Actual
16907179.002023-08-286646Actual
3411026058.002024-12-282876Actual
190374378.002023-10-282376Actual
13034217.002023-04-288156Actual
24025227.002024-03-278756Actual
11815100.002023-03-288336Budget
6356380.002022-10-287766Budget
32908-269.002024-11-279146Actual
2602532.002024-05-276726Actual
563124.002022-05-289226Actual
1697073.002023-08-287266Actual
3399143.002024-12-287136Actual
31704560.002024-10-279216Actual
19964462.002023-11-289236Actual
178879.002023-09-286926Actual
2833780.002024-07-287136Actual
10816280.002023-02-266566Budget
5169135.002022-09-287456Actual
1168623800.002023-03-286016Budget
404011.002022-08-286956Actual
14971162.002023-06-288966Actual
52011120.002022-09-285466Actual
18871357.002023-10-288016Actual
1684098.002023-08-288416Actual
542189.002022-05-287726Actual
6342100.002022-10-286766Budget
855010.002022-12-298256Budget
967050.002023-01-268356Budget
2494562.002024-04-278416Actual
2978550.002022-07-297266Budget
2818473.002022-07-296636Actual
38589172.002025-04-286736Actual
2103198.002023-12-297356Actual
31828171.002024-10-277266Actual
362566943.002025-02-266026Actual
20938-198.002023-12-299116Actual
97151500.002023-01-267666Budget
35154520.002025-01-268736Actual
2496729.002024-04-277826Actual
35274-79533.002025-01-264676Actual
14895103.002023-06-286646Actual
3073217632.002024-09-272076Actual
107997000.002023-02-265266Budget
8430358.002022-12-296536Actual
20985324.002023-12-298136Actual
626470.002022-10-288546Budget
2843299.002024-07-288466Actual
35140167.002025-01-266836Actual
528714324.002022-09-2810076Actual
13953870.002023-05-287666Actual
30239507.002022-07-292076Actual
20994470.002023-12-299236Actual
3179364.002024-10-276856Actual
30744169070.002024-09-273776Actual
10722220.002023-02-267346Budget
9736-136.002023-01-269166Actual
3525655087.002025-01-261976Actual
35172302.002025-01-267746Actual
1579026623.002023-07-296016Actual
7484246.002022-11-288166Actual
2827424706.002024-07-286016Actual
22047182.002024-01-269256Actual
845640.002022-12-298236Actual
3756541631.002025-03-283276Actual
516513.002022-09-287156Actual
2195885.002024-01-268126Actual
627271.002022-10-289446Actual
240372247.002024-03-276266Actual
30567134.002024-09-277816Actual
501770.002022-09-286726Budget
1790827427.002023-09-286036Actual
261656405.002024-05-27876Actual
2497316.002024-04-278526Actual
5259539102.002022-09-2810166Actual
11979240.002023-03-289266Actual
37455250.002025-03-288936Actual
240362696.002024-03-276166Actual
752417156.002022-11-283376Actual
31832374.002024-10-277766Actual
169041992.002023-08-286146Actual
9498750.002023-01-266226Budget
163290.002022-06-288516Budget
752636770.002022-11-283576Actual
24985217.002024-04-276536Actual
13819108.002023-05-288316Actual
178464.002022-06-289446Actual
35082205.002025-01-266516Actual
3865560.002025-04-288556Actual
12979214.002023-04-287646Actual
2101222.002023-12-298246Actual
61832100.002022-10-286136Budget
1866200.002022-06-287466Budget
16828120.002023-08-286816Actual
9578100.002023-01-268436Budget
2603721.002024-05-278326Actual
189132551.002023-10-286136Actual
13971324618.002023-05-28476Actual
139971615814.302023-05-284376Actual
1176940.002023-03-288426Budget
8594220.002022-12-297366Budget
2754146.002022-07-298916Actual
1197280.002023-03-288566Budget
6173104.002022-10-289026Actual
3953280.002022-08-287636Budget
17956172.002023-09-289046Actual
14952198.002023-06-286566Actual
36356277.002025-02-268756Actual
3059717.002024-09-278226Actual
1900172.002023-10-286866Actual
36398230341.002025-02-26476Actual
1594962.002023-07-298566Actual
96838050.002023-01-265266Actual
2307621197.002024-02-262876Actual
6376-123.002022-10-289166Actual
12854137.002023-04-288916Actual
25078811.002024-04-277666Actual
1689330.002023-08-288236Actual
6234200.002022-10-286546Budget

Generated 2025-06-27 11:54:30.181 UTC