[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3400   

5288 items

NOTE: Only 1000 elements of total 5288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-05-278166Actual
6100189.002022-10-277316Actual
15893197.002023-07-289046Actual
17974169.002023-09-278056Actual
3957200.002022-08-277836Budget
1590373.002023-07-286856Actual
2408424969.002024-03-263376Actual
30697270.002024-09-266666Actual
13131125424.002023-04-272976Actual
56060.002022-05-278926Actual
3066812.002024-09-266956Actual
25117102582.002024-04-263776Actual
10775215.002023-02-257756Actual
3968100.002022-08-278436Budget
8536120.002022-12-287356Budget
2404328.002024-03-266966Actual
261656405.002024-05-26876Actual
107081900.002023-02-256146Budget
10611950.002023-02-256126Budget
617268.002022-10-278926Actual
1287618.002023-04-277126Actual
2601153.002024-05-268416Actual
1175885.002023-03-277826Actual
6209406.002022-10-278136Actual
1289212.002023-04-278226Actual
14875199.002023-06-277436Actual
3401740.002024-12-277146Actual
7273166.002022-11-277426Actual
636967.002022-10-278466Actual
18337300.002022-06-275266Actual
13819108.002023-05-278316Actual
5193-106.002022-09-279156Actual
318134444.002024-10-265266Actual
1399330685.002023-05-273876Actual
284068.002024-07-279656Actual
29504343.002024-08-268936Actual
12853468.002023-04-278716Actual
13048210.002023-04-279256Actual
190345976.002022-06-271476Actual
8540169.002022-12-287656Actual
11803345.002023-03-277636Actual
2717726565.002024-06-266036Actual
495917472.002022-09-276016Actual
16863128.002023-08-278026Actual
168030.002022-06-278526Budget
1593617.002023-07-286966Actual
27768.002022-07-287126Actual
2839720.002024-07-278256Actual
13483-29794.502023-05-269276Actual
14838844.002023-06-276126Actual
37507157.002025-03-278956Actual
16953184.002023-08-279256Actual
10627120.002023-02-257326Budget
21992257.002024-01-258936Actual
2566421333.002024-05-259376Actual
21994-317.002024-01-259136Actual
20918306.002023-12-286516Actual
108056160.002023-02-255766Actual
24057302.002024-03-268766Actual
29585102.002024-08-268366Actual
4102380.002022-08-277266Budget
2910200.002022-07-286556Budget
190219.002023-10-279666Actual
21984128.002024-01-257836Actual
37547316575.002025-03-2710166Actual
1717200.002022-06-277836Budget
3404171.002024-12-276856Actual
2988146.002022-07-287866Actual
11987432359.002023-03-27676Actual
1303520.002023-04-278256Budget
27171153.002024-06-269026Actual
855250.002022-12-288356Budget
977113867.002023-01-2510076Actual
24977-50.002024-04-269126Actual
753021794.002022-11-274076Actual
1076260.002023-02-256756Budget
18471335.002022-06-276266Actual
623973.002022-10-276846Actual
36330382.002025-02-258746Actual
527687395.002022-09-273176Actual
3508575.002025-01-256816Actual
128171900.002023-04-276216Budget
1802311033.002023-09-27776Actual
10795-115.002023-02-259156Actual
726723.002022-11-276926Actual
16972131.002023-08-277466Actual
857418018.002022-12-286066Actual
1080370000.002023-02-255666Budget
21006156.002023-12-287446Actual
4984100.002022-09-277816Budget
2292934.002024-02-257326Actual
5224350.002022-09-277266Actual
351068413.002025-01-256026Actual
5275126762.002022-09-272976Actual
3185353480.002024-10-261376Actual
33940520.002024-12-277716Actual
63788257.002022-10-279466Actual
6189331.002022-10-276636Actual
1701380.002022-06-276636Budget
3292850.002024-11-268356Actual
10603240.002023-02-259016Actual
32869147.002024-11-267436Actual
3186229793.002024-10-262476Actual
753314324.002022-11-2710076Actual
3757239229.002025-03-274076Actual
29479176.002024-08-269226Actual
55110.002022-05-278226Budget
5722042.002022-05-276236Actual
608480.002022-05-278736Budget
35151132.002025-01-258336Actual
3862867.002025-04-278446Actual
352134361.002025-01-255366Actual
28344440.002024-07-278136Actual
16897454.002023-08-278736Actual
35271155812.002025-01-253976Actual
1397563635.002023-05-271376Actual
108871168871.002023-02-254376Actual
25037116.002024-04-266556Actual
249841488.002024-04-266236Actual
7271131.002022-11-277326Actual
2608069.002024-05-266846Actual
2403120443.002024-03-265266Actual
5256497.002022-09-279766Actual
640088243.002022-10-273176Actual
1078420.002023-02-258256Budget
1794222.002023-09-277146Actual
13905211.002023-05-279046Actual
79018648.002022-05-273376Actual
1184290.002023-03-276846Actual
273164820988.002024-06-264376Actual
37451120.002025-03-278336Actual
8368207.002022-12-288916Actual
12922117.002023-04-276836Actual
1287280.002023-04-276726Budget
13107201.002023-04-279066Actual
12990112.002023-04-278346Actual
2508676.002024-04-268566Actual
36241536.002025-02-257716Actual
12822280.002023-04-276616Budget
31747510.002024-10-267736Actual
24014104.002024-03-267356Actual
40724.002022-08-279656Actual
3411026058.002024-12-272876Actual
293517.002022-07-288256Actual
32921141.002024-11-267456Actual
63963367.002022-10-272376Actual
504100.002022-05-278316Budget
240071017.002024-03-266256Actual
16839111.002023-08-278316Actual
24039279.002024-03-266566Actual
2402118.002024-03-268256Actual
9616380.002023-01-258046Budget
1391471.002023-05-276756Actual
12938550.002023-04-278036Budget
841344.002022-12-288526Actual
29445112.002024-08-268316Actual
1797929.002023-09-278556Actual
1291027209.002023-04-276036Actual
2951622.002024-08-266946Actual
2616864054.002024-05-261576Actual
747100.002022-05-277866Budget
7499225.002022-11-279266Actual
130641900.002023-04-276166Budget
22111-42114.002024-01-254676Actual
1720550.002022-06-278036Budget
24991162.002024-04-267336Actual
726380.002022-11-276726Budget
1307686.002023-04-276866Actual
26051263.002024-05-266536Actual
736540.002022-11-277146Budget
50238.002022-05-278216Actual
3942100.002022-08-276736Budget
25079378.002024-04-267766Actual
964474.002023-01-256656Actual
2293494.002024-02-258026Actual
15979171222.002023-07-283576Actual
34030209.002024-12-278946Actual
21010360.002023-12-288046Actual
638710419.002022-10-27876Actual
85751300.002022-12-286166Budget
1394929.002023-05-277166Actual
10567380.002023-02-256516Budget
166590.002022-06-277626Actual
83321530.002022-12-286216Actual
3168745.002024-10-266916Actual
2307039785.002024-02-251976Actual
2109011486.002023-12-282076Actual
2720981.002024-06-266846Actual
36371178.002025-02-256566Actual
12841480.002023-04-278016Budget
2092344.002023-12-287116Actual
168658.002023-08-278226Actual
952947.002023-01-258426Actual
614513.002022-10-276926Actual
12834260.002023-04-277616Actual
6349591.002022-10-277266Actual
31698108.002024-10-268416Actual
5155832.002022-09-276256Actual
26002117.002024-05-267316Actual
18950236.002023-10-277746Actual
575468.002022-05-276536Actual
11756200.002023-03-277726Budget
19939586074.002023-11-271136Actual
14994180402.002023-06-272976Actual
1389130.002023-05-277146Actual
26114209.002024-05-268056Actual
26084105.002024-05-267446Actual
1991687.002023-11-276626Actual
3632626.002025-02-258246Actual
16917324.002023-08-278046Actual
5132192.002022-09-278146Actual
12935200.002023-04-277836Budget
12948103.002023-04-278536Actual
24045322.002024-03-267266Actual
6248200.002022-10-277646Budget
1903411985.002023-10-272076Actual
7339100.002022-11-278536Budget
29556.002022-07-285466Actual
2712890.002024-06-266816Actual
19926167.002023-11-278026Actual
3636610079.002025-02-255766Actual
15881123.002023-07-287446Actual
3875480.002022-08-278716Budget
614347.002022-10-276826Actual
3412038028.002024-12-274076Actual
6261114.002022-10-278346Actual
11801100.002023-03-277436Budget
16883151.002023-08-276836Actual
139101392.002023-05-276156Actual
9535108.002023-01-259026Actual
9743201253.002023-01-2510166Actual
8596164.002022-12-287466Actual
1892039.002023-10-277136Actual
106078.002023-02-259616Actual
189912707.002023-10-275366Actual
1799780.002023-09-276866Actual
12843317.002023-04-278116Actual
2823200.002022-07-286836Budget
2300658.002024-02-256856Actual
7431400.002022-05-277666Budget
388256842.002022-08-271226Actual
1684188.002023-08-278516Actual
1496870.002023-06-278466Actual
22084151102.002024-01-2510166Actual
75331.002022-05-278266Actual
2394052.002024-03-268126Actual
2947238.002024-08-268326Actual
175550.002022-06-277146Budget
15814420.002023-07-289216Actual
513765.002022-09-278346Actual
1637218.002022-06-279016Actual
414257358.002022-08-271376Actual
640623131.002022-10-273876Actual
2209339785.002024-01-251976Actual
19953123.002023-11-277836Actual
1079394.002023-02-258956Actual
4761200.002022-05-276216Budget
31744208.002024-10-267336Actual
406773.002022-08-278956Actual
15803113.002023-07-287816Actual
28375347.002024-07-278746Actual
190892555.002022-06-272176Actual
31686151.002024-10-266816Actual
1188282.002023-03-276556Actual
1070620600.002023-02-256046Budget
2846742832.002024-07-274076Actual
3873103.002022-08-278516Actual
84273307.002022-12-286136Actual
23927384.002024-03-266226Actual
2501294.002024-04-266646Actual
85726244.002022-12-285766Actual
2110529488.002023-12-284076Actual
306066.002024-09-269626Actual
14819152.002023-06-277316Actual
18367300.002022-06-275366Actual
97563436.002023-01-252376Actual
38674120.002025-04-276866Actual
31772168.002024-10-267646Actual
1597724969.002023-07-283376Actual
9502138.002023-01-256626Actual
7337100.002022-11-278436Budget
165179.002022-06-276626Actual
3843346.002022-08-276616Actual
29432237.002024-08-266616Actual
38650336.002025-04-278056Actual
1803519018.002023-09-272876Actual
149191404.002023-06-276256Actual
6116107.002022-10-278316Actual
1285090.002023-04-278516Budget
17914126.002023-09-276836Actual
30572112.002024-09-268416Actual
7223300.002022-11-277316Budget
7426200.002022-11-278156Budget
12986307.002023-04-278146Actual
629030.002022-10-277156Budget
702200.002022-05-278756Budget
522120.002022-09-276966Actual
22006157.002024-01-257346Actual
2192326.002024-01-256916Actual
58470.002022-05-277136Budget
20080-15728.002023-11-274676Actual
13001305.002023-04-279246Actual
4114480.002022-08-278066Budget
24938186.002024-04-267616Actual
35093483.002025-01-258016Actual
7401650.002022-11-276256Budget
23974244.002024-03-268936Actual
12831220.002023-04-277316Budget
8490168.002022-12-287446Actual
1068940.002023-02-258236Budget
1073630.002023-02-258246Budget
4000200.002022-08-277646Budget
1581510.002023-07-289616Actual
363701293.002025-02-256366Actual
20034148.002023-11-277366Actual
271569.002024-06-266926Actual
63365910.002022-10-276366Actual
2849585.002022-07-288736Actual
1303777.002023-04-278356Actual
864215696.002022-12-282876Actual
1645550.002022-06-276126Budget
19949168.002023-11-277336Actual
1667200.002022-06-277726Budget
13852-70.002023-05-279126Actual
840716.002022-12-288226Actual
3410045457.002024-12-271376Actual
31822254.002024-10-266566Actual
616315.002022-10-278226Actual
15953-195.002023-07-289166Actual
29440428.002024-08-267716Actual
1590533.002023-07-287156Actual
513530.002022-09-278246Budget
74761500.002022-11-277666Budget
3172311.002024-10-268226Actual
3858527.002022-08-277716Actual
7281283.002022-11-278026Actual
965110.002023-01-257156Actual
3075029624.002024-09-2610076Actual
2107947500.002023-12-289966Actual
10572156.002023-02-256716Actual
2196127.002024-01-258426Actual
4113100.002022-08-277866Budget
406446.002022-08-278556Actual
2003124.002023-11-276966Actual
1481679.002023-06-276816Actual
3527529350.002025-01-2510076Actual
1490474.002023-06-277846Actual
11726162.002023-03-278916Actual
339626.002024-12-276926Actual
7296-103.002022-11-279126Actual
33937240.002024-12-277316Actual
36383463.002025-02-258066Actual
616550.002022-10-278326Budget
139834466.002023-05-272376Actual
14825256.002023-06-278116Actual
53074.002022-05-276726Actual
30626120.002024-09-268336Actual
21940302.002024-01-259216Actual
8356414.002022-12-288116Actual
7276200.002022-11-277726Budget
13991144960.002023-05-273576Actual
15869484.002023-07-289236Actual
12842280.002023-04-278116Budget
1191350.002023-03-278556Budget
74492400.002022-11-275766Budget
3074737628.002024-09-264076Actual
1794115.002023-09-276946Actual
389940.002022-08-277126Budget
389486.002022-08-276726Actual
28288613.002024-07-278016Actual
18986133.002023-10-279056Actual
1173412199.002023-03-276026Actual
35210230.002025-01-259256Actual
12974220.002023-04-277346Budget
10780300.002023-02-258056Actual
26182168421.002024-05-263576Actual
38598685.002025-04-278036Actual
17857311.002023-09-276616Actual
1698088.002023-08-278466Actual
20982449.002023-12-287736Actual
2730433870.002024-06-262476Actual
9540812721.002023-01-251036Actual
30655312.002024-09-268746Actual
1730120.002022-06-278536Actual
3283660.002024-11-266726Actual
3295146.002024-11-267166Actual
3060925768.002024-09-266036Actual
1796978.002023-09-277356Actual
1594869.002023-07-288466Actual
2986380.002022-07-287766Budget
33942606.002024-12-278016Actual
1870380.002022-06-277766Budget
3523881.002025-01-258566Actual
2949156.002024-08-267136Actual
32933167.002024-11-269056Actual
2616729144.002024-05-261476Actual
2397919088.002024-03-266046Actual
8418-87.002022-12-289126Actual
8479280.002022-12-286646Budget
38538266.002025-04-277316Actual
3186734573.002024-10-263376Actual
2208347500.002024-01-259966Actual
2601250.002024-05-268516Actual
73511600.002022-11-276146Budget
284141943.002024-07-276266Actual
2406810956.002024-03-26776Actual
2104983416.002023-12-285666Actual
730200.002022-05-276766Budget
352732812053.002025-01-254376Actual
166166.002022-06-277326Actual
6271313.002022-10-279246Actual
362821289157.002025-02-251036Actual
865021951.002022-12-283876Actual
4054280.002022-08-278056Budget
37483-288.002025-03-279146Actual
1992810.002023-11-278226Actual
752543020.002022-11-273476Actual
4117280.002022-08-278166Budget
32890135.002024-11-266746Actual
97691591582.002023-01-254376Actual
10691100.002023-02-258336Budget
492200.002022-05-277616Budget
3407322.002024-12-276966Actual
3642041637.002025-02-253876Actual
2608229.002024-05-267146Actual
762142.002022-05-278966Actual
21020329.002023-12-289246Actual
117853037.002023-03-276136Actual
30706389.002024-09-267766Actual
970468.002023-01-256866Actual
1484262.002023-06-276726Actual
3861015142.002025-04-276046Actual
9467280.002023-01-257616Budget
3750371.002025-03-278356Actual
20973318.002023-12-286536Actual
744380.002022-05-277766Budget
5089118.002022-09-278336Actual
165814.002022-06-277126Actual
22086280167.002024-01-25676Actual
840860.002022-12-288326Budget
2756-179.002022-07-289116Actual
1990385.002023-11-278416Actual
386668392.002025-04-275766Actual
7247272.002022-11-279016Actual
11871171.002023-03-279046Actual
18429600.002022-06-275766Budget
20981249.002023-12-287636Actual
8528111.002022-12-286756Actual
63226700.002022-10-275266Budget
2205192.002024-01-255466Actual
972425.002023-01-258266Actual
5127280.002022-09-277746Budget
1284891.002023-04-278416Actual
10791234.002023-02-258756Actual
8436124.002022-12-286836Actual
352606123.002025-01-252376Actual
67560.002022-05-276856Budget
1591316.002023-07-288256Actual
19017194.002023-10-278966Actual
751079141.002022-11-271376Actual
1188660.002023-03-276756Budget
34058-159.002024-12-279156Actual
2961438028.002024-08-263276Actual
7361100.002022-11-276846Budget
32827-396.002024-11-269116Actual
8520950.002022-12-286156Budget
2301767.002024-02-258356Actual
1057780.002023-02-257116Budget
1385725116.002023-05-276036Actual
11800313.002023-03-277336Actual
2730933230.002024-06-263376Actual
9734111.002023-01-258966Actual
1295610.002023-04-279636Actual
1685610.002023-08-276926Actual
8484100.002022-12-286846Budget
2602943.002024-05-267326Actual
21957137.002024-01-258026Actual
632699500.002022-10-275666Budget
3177722.002024-10-268246Actual
38557785.002025-04-276126Actual
30592107.002024-09-267626Actual
1683200.002022-06-278726Budget
966160.002023-01-257856Budget
1597831149.002023-07-283476Actual
293859.002022-07-288356Actual
19909403.002023-11-279216Actual
21008302.002023-12-287746Actual
15991198.002022-06-276216Actual
1696929.002023-08-277166Actual
15875131.002023-07-286646Actual
538160.002022-05-277426Actual
1993030.002023-11-278426Actual
3996220.002022-08-277346Budget
2884446.002022-07-288046Actual
3171518.002024-10-267126Actual
14976909.002023-06-279766Actual
37558164326.002025-03-272176Actual
71347208.002022-05-275666Actual
34078864.002024-12-277666Actual
3512213.002025-01-258226Actual
9489378.002023-01-259216Actual
27172-122.002024-06-269126Actual
2723548.002024-06-266856Actual
30664118.002024-09-266556Actual
3055422793.002024-09-266016Actual
10589480.002023-02-258016Budget
8626449600.002022-12-2810166Budget
1642114378.002022-06-271226Actual
1499319810.002023-06-272876Actual
8547200.002022-12-288156Budget
11979240.002023-03-279266Actual
16001200.002022-06-276216Budget
949089.002023-01-259416Actual
11821550.002023-03-278736Budget
32958568.002024-11-268066Actual
1891237.002022-06-279266Actual
23999302.002024-03-268746Actual
32931208.002024-11-268756Actual
624280.002022-05-276646Budget
6410311853.002022-10-274676Actual
3862777.002025-04-278346Actual
38651208.002025-04-278156Actual
21062119.002023-12-287466Actual
17957-138.002023-09-279146Actual
11724468.002023-03-278716Actual
18988177.002023-10-279256Actual
616210.002022-10-278226Budget
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3527040362.002025-01-253876Actual
15840-48.002023-07-289126Actual
1991596.002023-11-276526Actual
21072340.002023-12-288766Actual
16942300.002022-06-276136Budget
157912185.002023-07-286116Actual
628100.002022-05-276846Budget
8423836918.002022-12-281136Actual
1288294.002023-04-277626Actual
502050.002022-09-276826Budget
261882692190.002024-05-264376Actual
975815391.002023-01-252876Actual
1197178.002023-03-278466Actual
166965.002022-06-277826Actual
1314316153.002023-04-2710076Actual
1635480.002022-06-278716Budget
618123400.002022-10-276036Budget
846992.002022-12-289436Actual
37394336.002025-03-278116Actual
17972159.002023-09-277756Actual
29563257.002024-08-265466Actual
1890577.002023-10-278926Actual
20925186.002023-12-287416Actual
10648176.002023-02-258726Actual
220572538.002024-01-256366Actual
7376444.002022-11-278046Actual
2838755.002024-07-276856Actual
9653120.002023-01-257356Budget
3756226881.002025-03-272876Actual
11825-216.002023-03-279136Actual
50890.002022-05-278516Budget
29477132.002024-08-269026Actual
28392145.002024-07-277656Actual
119817.002023-03-279666Actual
6111487.002022-10-278016Actual
107049.002023-02-259636Actual
139346.002023-05-279656Actual
2409027176.002024-03-264076Actual
2613020528.002024-05-265766Actual
3958149.002022-08-277836Actual
8643120090.002022-12-282976Actual
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1084330.002023-02-258266Budget
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13881332.002023-05-279236Actual
3640715731.002025-02-252076Actual
3186326058.002024-10-262876Actual
165930.002022-06-277126Budget
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11781918306.002023-03-271136Actual
138551435923.002023-05-271036Actual
1075072.002023-02-259446Actual
1088126110.002023-02-253476Actual
522624.002022-05-276126Actual
567176270.002022-05-271136Actual
35234291.002025-01-258166Actual
32809156.002024-11-266716Actual
85211420.002022-12-286156Actual
97558321.002023-01-252276Actual
32955654.002024-11-267666Actual
1188840.002023-03-276856Budget
35200237.002025-01-258056Actual
4128185.002022-08-278966Actual
18998200.002023-10-276566Actual
21980222.002024-01-257336Actual
1694836.002023-08-278556Actual
1174721.002023-03-276926Actual
24981854054.002024-04-261136Actual
15911259.002023-07-288056Actual
18979115.002023-10-278156Actual
167844.002022-06-278426Actual
1593726.002023-07-287166Actual
31711109.002024-10-266626Actual
13892131.002023-05-277346Actual
7297172.002022-11-279226Actual
29579839.002024-08-267666Actual
27160104.002024-06-267626Actual
28443325510.002024-07-27476Actual
729839.002022-11-279426Actual
2961533230.002024-08-263376Actual
2737380.002022-07-287716Budget
10782186.002023-02-258156Actual
7336138.002022-11-278336Actual
31738277.002024-10-266536Actual
3024109144.002022-07-282176Actual
70044.002022-05-278556Actual
7699000.002022-05-279966Actual
134823310.502023-05-268576Actual
7414120.002022-11-277356Budget
5098226.002022-09-279036Actual
22046-109.002024-01-259156Actual
188471.002022-06-278566Actual
25005-311.002024-04-269136Actual
22025668.002024-01-256256Actual
271782454.002024-06-266136Actual
31753125.002024-10-268436Actual
30659309.002024-09-269246Actual
22995120.002024-02-258946Actual
9633208.002023-01-259246Actual
2398614.002024-03-266946Actual
10827120.002023-02-257266Actual
149181685.002023-06-276156Actual
1684098.002023-08-278416Actual
10744410.002023-02-258746Actual
1687135.002022-06-279226Actual
960275.002023-01-256846Actual
28283286.002024-07-277316Actual
3187140787.002024-10-263876Actual
35169135.002025-01-257346Actual
38570262.002025-04-278026Actual
28464195099.002024-07-273776Actual
2753480.002022-07-288716Budget
7313130.002022-11-276736Actual
3525457454.002025-01-251576Actual
13886192.002023-05-276546Actual
297540.002022-07-286966Actual
52081310.002022-09-276166Actual
15855119.002023-07-287436Actual
131283367.002023-04-272376Actual
28463240599.002024-07-273576Actual
29545123.002024-08-267456Actual
9732380.002023-01-258766Budget
3180460.002024-10-268356Actual
1300511800.002023-04-276056Budget
35130204.002025-01-259226Actual
75139604.002022-11-271876Actual
8354550.002022-12-288016Budget
10668234.002023-02-256736Actual
1894519.002023-10-276946Actual
11694280.002023-03-276616Budget
8592380.002022-12-287266Budget
15882137.002023-07-287646Actual
2844514675.002024-07-27776Actual
19990291.002023-11-279246Actual
4034101.002022-08-276656Actual
2754146.002022-07-288916Actual
1795100.002022-06-276656Budget
3870914978.002025-04-272276Actual
2616410665.002024-05-26776Actual
7123759.002022-05-275366Actual
2724743.002024-06-268456Actual
725410100.002022-11-276026Budget
13021110.002023-04-277356Budget
5125200.002022-09-277646Budget
1803828621.002023-09-273276Actual
7343176.002022-11-278936Actual
1493064.002023-06-277856Actual
30696297.002024-09-266566Actual
23044869.002024-02-257666Actual
6255506.002022-10-278046Actual
18942172.002023-10-276646Actual
3290386.002024-11-268446Actual
6153100.002022-10-277626Budget
130505.002023-04-279656Actual
3298729076.002024-11-262876Actual
30644144.002024-09-267346Actual
36381347.002025-02-257766Actual
27146447.002024-06-269216Actual
14999198269.002023-06-273576Actual
18999182.002023-10-276666Actual
18005106.002023-09-277866Actual
11835257.002023-03-276546Actual
15883246.002023-07-287746Actual
3181536.002024-10-265466Actual
31739252.002024-10-266636Actual
2304034.002024-02-257166Actual
9555117.002023-01-256836Actual
1481022604.002023-06-276016Actual
2726019977.002024-06-266066Actual
362853296.002025-02-256136Actual
1075311362.002023-02-256056Actual
16988550.002023-08-279766Actual
1694513.002023-08-278256Actual
7244527.002022-11-278716Actual
13070246.002023-04-276566Actual
3511315.002025-01-256926Actual
9469547.002023-01-257716Actual
19011260.002023-10-278166Actual
21060215.002023-12-287266Actual
32922117.002024-11-267656Actual
339821167738.002024-12-271136Actual
2307111361.002024-02-252076Actual
36308646.002025-02-259236Actual
837294.002022-12-289416Actual
3525329029.002025-01-251476Actual
2402357.002024-03-268456Actual
12833100.002023-04-277416Budget
8333287.002022-12-286516Actual
19905340.002023-11-278716Actual
31789967.002024-10-266256Actual
13981119509.002023-05-272176Actual
7293200.002022-11-278726Budget
5046176.002022-09-278726Actual
392840.002022-08-279426Actual
3515038.002025-01-258236Actual
11849100.002023-03-277446Budget
19020399.002023-10-279266Actual
272948321.002024-06-26876Actual
23020227.002024-02-258756Actual
5075118.002022-09-277436Actual
729040.002022-11-278526Budget
31810-155.002024-10-269156Actual
27188312.002024-06-267636Actual
1075211800.002023-02-256056Budget
2394974.002024-03-269226Actual
30566446.002024-09-267716Actual
31823231.002024-10-266666Actual
1766458.002022-06-278046Actual
6304200.002022-10-278156Budget
23967519.002024-03-268036Actual
6233200.002022-10-276546Actual
6292110.002022-10-277356Budget
200182945.002023-11-275266Actual
1582839.002023-07-287626Actual
6238100.002022-10-276746Budget
6269235.002022-10-279046Actual
10680280.002023-02-257636Budget
1893815371.002023-10-276046Actual
2210325454.002024-01-253376Actual
16926-182.002023-08-279146Actual
85796500.002022-12-286366Budget
295860389.002022-07-285666Actual
3411839513.002024-12-273876Actual
516360.002022-09-276856Actual
7440100.002022-11-279256Actual
513273.002022-05-279016Actual
16913157.002023-08-277446Actual
2307621197.002024-02-252876Actual
8522650.002022-12-286256Budget
507029.002022-09-276936Actual
7371200.002022-11-277646Budget
2194794.002024-01-256626Actual
7404100.002022-11-276656Budget
37384135.002025-03-276716Actual
3410930106.002024-12-272476Actual
521796.002022-09-276766Actual
3409211.002024-12-279666Actual
2729817287.002024-06-261876Actual
13074114.002023-04-276766Actual
4993100.002022-09-278316Budget
17954227.002023-09-278746Actual
18879216.002023-10-279016Actual
2103198.002023-12-287356Actual
3641133870.002025-02-252476Actual
2306647089.002024-02-251376Actual
63541800.002022-10-277666Budget
1996618812.002023-11-276046Actual
34087382.002024-12-278766Actual
28292118.002024-07-278416Actual
3737925290.002025-03-276016Actual
974865987.002023-01-251376Actual
150044137561.002023-06-274376Actual
3633615585.002025-02-256056Actual
284556123.002024-07-272376Actual
1169946.002023-03-276916Actual
1174650.002023-03-276826Budget
14946112893.002023-06-275666Actual
9482100.002023-01-258516Budget
1188741.002023-03-276756Actual
1313825020.002023-04-273876Actual
4978100.002022-09-277416Budget
24001240.002024-03-269046Actual
13026156.002023-04-277656Actual
19980314.002023-11-278046Actual
3393537.002024-12-276916Actual
1683832.002023-08-278216Actual
5080495.002022-09-277736Actual
2828275.002024-07-277116Actual
3755255001.002025-03-271376Actual
2955256.002024-08-268356Actual
219991782.002024-01-256246Actual
3749268.002025-03-276856Actual
284088295.002024-07-275366Actual
37426174.002025-03-278726Actual
21944568.002024-01-256126Actual
22997-148.002024-02-259146Actual
30722278547.002024-09-2610166Actual
9582585.002023-01-258736Actual
30744169070.002024-09-263776Actual
3174199.002024-10-266836Actual
5190234.002022-09-278756Actual
6096100.002022-10-276816Actual
2617117114.002024-05-262076Actual
1397812485.002023-05-271876Actual
163290.002022-06-278516Budget
1485629.002023-06-278526Actual
26004144.002024-05-267616Actual
250683761.002024-04-266366Actual
2610550.002024-05-266756Actual
1796820.002023-09-277156Actual
28423209.002024-07-277366Actual
396339.002022-08-278236Actual
1305795000.002023-04-275666Budget
6218100.002022-10-278536Budget
105641924.002023-02-256116Actual
3298017287.002024-11-261876Actual
1800983.002023-09-278366Actual
106632300.002023-02-256236Budget
13115178500.002023-04-2710166Budget
49621921.002022-09-276116Actual
3401597.002024-12-276846Actual
736550.002022-05-277266Budget
2831066.002024-07-277326Actual
2723893.002024-06-267356Actual
31721173.002024-10-268026Actual
950715.002023-01-256926Actual
23057406.002024-02-259266Actual
2609016.002024-05-268246Actual
3889100.002022-08-276526Budget
1999695.002023-11-276656Actual
30563208.002024-09-267316Actual
38577135.002025-04-278926Actual
2909750.002022-07-286256Budget
21970645310.002024-01-251136Actual
2950816.002024-08-269636Actual
20040221.002023-11-278166Actual
3870517287.002025-04-271876Actual
29467144.002024-08-267726Actual
11879788.002023-03-276156Actual
32988216162.002024-11-262976Actual
9584270.002023-01-259036Actual
957440.002023-01-258236Actual
1592720980.002023-07-285766Actual
1685101.002022-06-279026Actual
2948156.002022-07-289256Actual
3854788.002025-04-278416Actual
32817153.002024-11-267816Actual
7213394.002022-11-276616Actual
24087139973.002024-03-263776Actual
1189140.002023-03-277156Budget
328052601.002024-11-266116Actual
2196031.002024-01-258326Actual
63216061.002022-10-275266Actual
2881380.002022-07-287746Budget
33970109.002024-12-278126Actual
11855100.002023-03-277846Budget
1080720511.002023-02-256066Actual
20921102.002023-12-286816Actual
2505229.002024-04-268456Actual
36392-287.002025-02-259166Actual
7475129.002022-11-277466Actual
1619380.002022-06-277716Budget
6351131.002022-10-277366Actual
3007358.002022-07-289266Actual
27284320.002024-06-269066Actual
14964360.002023-06-278066Actual
37416160.002025-03-277426Actual
1764100.002022-06-277846Budget
1588478.002023-07-287846Actual
4969159.002022-09-276716Actual
3524412.002025-01-259666Actual
2505134.002024-04-268356Actual
629198.002022-10-277356Actual
6281100.002022-10-276556Budget
1486527351.002023-06-276036Actual
2726954.002024-06-267166Actual
199672316.002023-11-276146Actual
95921600.002023-01-256146Budget
2109520206.002023-12-282876Actual
11984451651.002023-03-2710166Actual
7228480.002022-11-277716Budget
34089306.002024-12-279066Actual
23078120854.002024-02-253176Actual
1584529838.002023-07-286036Actual
11873228.002023-03-279246Actual
6207655.002022-10-278036Actual
50592100.002022-09-276136Budget
26143106.002024-05-267466Actual
409790.002022-08-276866Budget
13968778.002023-05-279766Actual
38630312.002025-04-278746Actual
23920356.002024-03-269016Actual
1694646.002023-08-278356Actual
30683193.002024-09-269056Actual
8461100.002022-12-288536Budget
1890011.002023-10-278226Actual
9676176.002023-01-258756Actual
2992358.002022-07-288166Actual
3404878.002024-12-277856Actual
2842149.002024-07-277166Actual
295101381.002024-08-266146Actual
32923210.002024-11-267756Actual
728418.002022-11-278226Actual
37523145.002025-03-276766Actual
18002141.002023-09-277466Actual
4065234.002022-08-278756Actual
24049323.002024-03-267766Actual
18861137.002023-10-276616Actual
24999121.002024-04-268336Actual
1201023350.002023-03-274076Actual
1588955.002023-07-288446Actual
5194177.002022-09-279256Actual
614718.002022-10-277126Actual
36325261.002025-02-258146Actual
26144542.002024-05-267666Actual
23037106.002024-02-256766Actual
2996130.002022-07-288366Actual
302718119.002022-07-282476Actual
1491051.002023-06-278546Actual
31709602.002024-10-266226Actual
168233033.002023-08-276116Actual
6629984.002022-05-276056Actual
31759652.002024-10-269236Actual
3408674.002024-12-278566Actual
1398012235.002023-05-272076Actual
528421571.002022-09-274076Actual
37428126.002025-03-279026Actual
6190100.002022-10-276736Budget
1491713689.002023-06-276056Actual
415846900.002022-08-273576Actual
1390070.002023-05-278346Actual
2836173.002022-07-287836Actual
1695610386.002023-08-275366Actual
664850.002022-05-276156Budget
2725118.002022-07-286816Actual
6247105.002022-10-277446Actual
611894.002022-10-278416Actual
861580.002022-12-288566Budget
3905134.002022-08-277626Actual
3857548.002025-04-278526Actual
47120800.002022-05-276016Actual
30656151.002024-09-268946Actual
625830.002022-10-278246Budget
7473220.002022-11-277366Budget
166490.002022-06-277626Budget
61297.002022-10-279616Actual
2398467.002024-03-266746Actual
31757489.002024-10-269036Actual
2953410.002024-08-269646Actual
14931242.002023-06-278056Actual
8582280.002022-12-286566Budget
24950-179.002024-04-269116Actual
11857480.002023-03-278046Budget
22076340.002024-01-258766Actual
35248247827.002025-01-25476Actual
32883569.002024-11-269236Actual
10695112.002023-02-258536Actual
9711148.002023-01-257366Actual
13970216317.002023-05-2710166Actual
2203912.002024-01-258256Actual
2808743125.002022-07-281036Actual
105651900.002023-02-256216Budget
5253305.002022-09-279266Actual
119898647.002023-03-27876Actual
26063276.002024-05-268136Actual
200569618.002023-11-27776Actual
390980.002022-08-277826Actual
3856968.002025-04-277826Actual
209713154.002023-12-286136Actual
3739799.002025-03-278416Actual
13047-126.002023-04-279156Actual
2843032.002024-07-278266Actual
1398210603.002023-05-272276Actual
612185.002022-10-278516Actual
3639411.002025-02-259666Actual
730227560.002022-11-276036Actual
24019283.002024-03-268056Actual
17964116.002023-09-276656Actual
411939.002022-08-278266Actual
3864317.002025-04-276956Actual
23993353.002024-03-268046Actual
1189363.002023-03-277356Actual
29581127.002024-08-267866Actual
3998125.002022-08-277446Actual
851298.002022-12-288946Actual
3525655087.002025-01-251976Actual
13091122.002023-04-277866Actual
7242100.002022-11-278516Budget
12885170.002023-04-277726Actual

Generated 2025-06-26 10:18:50.581 UTC