[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3461   

5227 items

NOTE: Only 1000 elements of total 5227 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786932.002023-09-298216Actual
61297.002022-10-299616Actual
260501793.002024-05-286236Actual
526214391.002022-09-29776Actual
34082264.002024-12-298166Actual
14912132.002023-06-298946Actual
34057199.002024-12-299056Actual
8510380.002022-12-308746Budget
40825900.002022-08-295766Budget
33941151.002024-12-297816Actual
6105200.002022-10-297616Budget
27171153.002024-06-289026Actual
28434382.002024-07-298766Actual
5009850.002022-09-296126Budget
181170.002022-06-297856Budget
1760200.002022-06-297646Budget
3870517287.002025-04-291876Actual
11880650.002023-03-296256Budget
4018351.002022-08-298746Actual
3029121422.002022-07-302976Actual
38543515.002025-04-298016Actual
513418.002022-09-298246Actual
10632193.002023-02-277726Actual
27626600.002022-07-306026Budget
8624356.002022-12-309766Actual
8477332.002022-12-306546Actual
576426.002022-05-296636Actual
1297080.002023-04-296846Budget
32947273.002024-11-286666Actual
633017400.002022-10-296066Budget
30578582.002024-09-289216Actual
38639167.002025-04-296556Actual
67560.002022-05-296856Budget
1690444008.002022-06-291036Actual
5251228.002022-09-299066Actual
738393.002022-11-298346Actual
2992358.002022-07-308166Actual
751510084.002022-11-292076Actual
329441571.002024-11-286266Actual
159558.002023-07-309666Actual
1193120302.002023-03-296066Actual
3405262.002024-12-298356Actual
19922130.002023-11-297426Actual
3953280.002022-08-297636Budget
14831189.002023-06-298916Actual
9486185.002023-01-278916Actual
10657385512.002023-02-271136Actual
22908248.002024-02-278116Actual
31729135.002024-10-289026Actual
18006401.002023-09-298066Actual
19943240.002023-11-296536Actual
957340.002023-01-278236Budget
35157-356.002025-01-279136Actual
1765120.002022-06-297846Actual
10815246.002023-02-276566Actual
107081900.002023-02-276146Budget
3510579964.002025-01-271226Actual
61822434.002022-10-296136Actual
1311814052.002023-04-29776Actual
27199526.002024-06-289036Actual
7321107.002022-11-297436Actual
3396450.002024-12-297326Actual
12983128.002023-04-297846Actual
3300029624.002024-11-2810076Actual
1594869.002023-07-308466Actual
4022-168.002022-08-299146Actual
168242729.002023-08-296216Actual
11848138.002023-03-297446Actual
3627211.002025-02-278226Actual
16832181.002023-08-297416Actual
2504112.002024-04-286956Actual
13075100.002023-04-296866Budget
850770.002022-12-308446Budget
29549266.002024-08-288056Actual
1603260.002022-06-296616Actual
34038209.002024-12-296556Actual
5080495.002022-09-297736Actual
23003169.002024-02-276556Actual
24939333.002024-04-287716Actual
169545.002023-08-299656Actual
18021379360.002023-09-29476Actual
738674.002022-11-298546Actual
24942223.002024-04-288116Actual
1301640.002023-04-296856Budget
17944141.002023-09-297446Actual
36371178.002025-02-276566Actual
37537104.002025-03-298466Actual
14970302.002023-06-298766Actual
640100.002022-05-297846Budget
26044161.002024-05-289226Actual
279310.002022-07-308226Budget
55736.002022-05-298526Actual
3892100.002022-08-296626Budget
1076260.002023-02-276756Budget
2830810.002024-07-296926Actual
2834550.002022-07-307736Budget
967050.002023-01-278356Budget
11985496800.002023-03-2910166Budget
29506-422.002024-08-289136Actual
509106.002022-05-298516Actual
1886276.002023-10-296716Actual
14893788.002023-06-296246Actual
3870340642.002025-04-291476Actual
2510710603.002024-04-282276Actual
2605490.002024-05-286836Actual
131198965.002023-04-29876Actual
1398926424.002023-05-293376Actual
3002380.002022-07-308766Budget
62924.002022-05-296946Actual
5722042.002022-05-296236Actual
35154520.002025-01-278736Actual
303561833.002022-07-303776Actual
2501782.002024-04-287346Actual
3185353480.002024-10-281376Actual
1701028370.002023-08-293476Actual
60851572.002022-10-296116Actual
10863392642.002023-02-27676Actual
614347.002022-10-296826Actual
8465179.002022-12-308936Actual
2192439.002024-01-277116Actual
798-252025.702022-05-294376Actual
6202280.002022-10-297636Budget
21036265.002023-12-308056Actual
3854885.002025-04-298516Actual
2931270.002022-07-308056Actual
839040.002022-12-307126Budget
2608767.002024-05-287846Actual
10700286.002023-02-279036Actual
3871539629.002025-04-293276Actual
31690186.002024-10-287416Actual
2301860.002024-02-278456Actual
3395470958.002024-12-291226Actual
30706389.002024-09-287766Actual
3990105.002022-08-296746Actual
24949224.002024-04-289016Actual
18998200.002023-10-296566Actual
18907-94.002023-10-299126Actual
15795105.002023-07-306716Actual
36308646.002025-02-279236Actual
2972200.002022-07-306766Budget
28348130.002024-07-298536Actual
27136489.002024-06-288016Actual
2497541.002024-04-288926Actual
53796.002022-05-297326Actual
4004100.002022-08-297846Budget
505723400.002022-09-296036Budget
22012214.002024-01-278146Actual
249626.002024-04-287126Actual
19932151.002023-11-298726Actual
30702214.002024-09-287266Actual
36301144.002025-02-278336Actual
2407511486.002024-03-282076Actual
31702420.002024-10-289016Actual
2864335.002022-07-306546Actual
4977220.002022-09-297316Budget
5110200.002022-09-296546Budget
2394755.002024-03-289026Actual
38690261.002025-04-298966Actual
28315158.002024-07-298026Actual
375733742422.002025-03-294376Actual
28342166.002024-07-297836Actual
390980.002022-08-297826Actual
960526.002023-01-277146Actual
22896235.002024-02-276516Actual
3941280.002022-08-296636Budget
24059199.002024-03-289066Actual
2839720.002024-07-298256Actual
6191168.002022-05-296246Actual
732109.002022-05-296866Actual
5177280.002022-09-298056Budget
8357380.002022-12-308116Budget
178464.002022-06-299446Actual
1281423800.002023-04-296016Budget
16906197.002023-08-296546Actual
11757248.002023-03-297726Actual
11720108.002023-03-298416Actual
2200539.002024-01-277146Actual
20966128.002023-12-309226Actual
220241224.002024-01-276156Actual
32894180.002024-11-287346Actual
12889196.002023-04-298026Actual
1693893.002023-08-297356Actual
19975103.002023-11-297346Actual
3521613085.002025-01-275766Actual
3410045457.002024-12-291376Actual
14836126504.002023-06-291226Actual
37473108.002025-03-297846Actual
2110024603.002023-12-303476Actual
31807277.002024-10-288756Actual
25037116.002024-04-286556Actual
29570365.002024-08-286566Actual
6108125.002022-10-297816Actual
284088295.002024-07-295366Actual
2769101.002022-07-306626Actual
3854788.002025-04-298416Actual
229461214948.002024-02-271036Actual
1896772.002023-10-296556Actual
17868315.002023-09-298116Actual
36315165.002025-02-276746Actual
10586140.002023-02-277816Actual
54450.002022-05-297826Budget
74761500.002022-11-297666Budget
2392484328.002024-03-281226Actual
10669200.002023-02-276736Budget
51061500.002022-09-296146Budget
26156-306.002024-05-289166Actual
1751137.002022-06-296846Actual
6292110.002022-10-297356Budget
2191621022.002024-01-276016Actual
13868202.002023-05-297636Actual
3930538024.002022-08-291036Actual
3745034.002025-03-298236Actual
11696208.002023-03-296716Actual
7326480.002022-11-297736Budget
524789.002022-09-298566Actual
6137133.002022-10-296526Actual
13483-29794.502023-05-289276Actual
10668234.002023-02-276736Actual
189094.002023-10-299626Actual
2604179.002024-05-288926Actual
50611300.002022-09-296236Budget
23981979.002024-03-286246Actual
731598.002022-11-296836Actual
28453183595.002024-07-292176Actual
275090.002022-07-308516Budget
19957111.002023-11-298336Actual
3171412.002024-10-286926Actual
15921232.002023-07-309256Actual
15971800.002022-06-296116Budget
3638883.002025-02-278566Actual
1901227.002023-10-298266Actual
18000377.002023-09-297266Actual
14841127.002023-06-296626Actual
11825-216.002023-03-299136Actual
2715997.002024-06-287426Actual
11750120.002023-03-297326Budget
3058739.002024-09-286826Actual
2712224865.002024-06-286016Actual
1589715371.002023-07-306056Actual
290410400.002022-07-306056Actual
279183.002022-07-308126Actual
654351.002022-05-298746Actual
189934512.002023-10-295766Actual
1646815.002022-06-296126Actual
725314.002022-05-296566Actual
17975104.002023-09-298156Actual
2970359.002022-07-306666Actual
1490718.002023-06-298246Actual
3408674.002024-12-298566Actual
12947100.002023-04-298536Budget
3176694.002024-10-286746Actual
26141142.002024-05-287266Actual
13011182.002023-04-296556Actual
130071970.002023-04-296156Actual
65367.002022-05-298546Actual
18935-269.002023-10-299136Actual
15900214.002023-07-306556Actual
9501200.002023-01-276626Budget
2835416.002024-07-299636Actual
26007293.002024-05-288016Actual
850963.002022-12-308546Actual
3294221872.002024-11-286066Actual
280577.002022-07-309226Actual
11982466.002023-03-299766Actual
12867200.002023-04-296526Budget
249544621.002024-04-286026Actual
24060-159.002024-03-289166Actual
15840-48.002023-07-309126Actual
1788955.002023-09-297326Actual
1299299.002023-04-298446Actual
17921136.002023-09-297836Actual
74466752.002022-11-295366Actual
658-132.002022-05-299146Actual
119983367.002023-03-292376Actual
23059595.002024-02-279766Actual
6155200.002022-10-297726Budget
3058653.002024-09-286726Actual
19907302.002023-11-299016Actual
11705100.002023-03-297416Budget
628649.002022-10-296856Actual
295311400.002022-07-305366Budget
5155832.002022-09-296256Actual
1795016.002023-09-298246Actual
30714382.002024-09-288766Actual
1994030391.002023-11-296036Actual
1617250.002022-06-297616Actual
6221179.002022-10-298936Actual
21938226.002024-01-279016Actual
2840055.002024-07-298556Actual
2842149.002024-07-297166Actual
1726150.002022-06-298336Actual
6261114.002022-10-298346Actual
2209154352.002024-01-271576Actual
524590.002022-09-298466Budget
1763380.002022-06-297746Budget
1789732.002023-09-298326Actual
3938280.002022-08-296536Budget
23967519.002024-03-288036Actual
27243232.002024-06-288056Actual
2299160.002024-02-278346Actual
37531446.002025-03-297766Actual
13839150.002023-05-297426Actual
18866123.002023-10-297316Actual
1602286.002022-06-296516Actual
94492169.002023-01-276216Actual
21936340.002024-01-278716Actual
3179528.002024-10-287156Actual
37501202.002025-03-298156Actual
19950140.002023-11-297436Actual
1187456.002023-03-299446Actual
411939.002022-08-298266Actual
15860315.002023-07-308136Actual
5180200.002022-09-298156Budget
18860151.002023-10-296516Actual
8458140.002022-12-308336Actual
1622519.002022-06-298016Actual
199917.002023-11-299646Actual
37510323.002025-03-299256Actual
182757.002022-06-298956Actual
1616200.002022-06-297616Budget
1807100.002022-06-297656Budget
9472632.002023-01-278016Actual
7296-103.002022-11-299126Actual
521550.002022-05-296126Budget
616453.002022-10-298326Actual
229452.002024-02-279626Actual
2108812485.002023-12-301876Actual
19964462.002023-11-299236Actual
2002320294.002023-11-296066Actual
22080370.002024-01-279266Actual
7241100.002022-11-298416Budget
10574120.002023-02-276816Actual
1612220.002022-06-297316Budget
14878123.002023-06-297836Actual
63204.002022-10-299656Actual
15814420.002023-07-309216Actual
11904207.002023-03-298056Actual
19978246.002023-11-297746Actual
106623037.002023-02-276236Actual
1897357.002023-10-297356Actual
11942280.002023-03-296666Budget
17411500.002022-06-296146Budget
160799.002022-06-296816Actual
631240.002022-10-298556Budget
1189692.002023-03-297456Actual
9563306.002023-01-277636Actual
3751725095.002025-03-296066Actual
1990127.002023-11-298216Actual
3985200.002022-08-296546Budget
608480.002022-05-298736Budget
1064541.002023-02-278426Actual
505625272.002022-09-296036Actual
1703117.002022-06-296736Actual
3843346.002022-08-296616Actual
609168.002022-05-298936Actual
5154550.002022-09-296256Budget
25079378.002024-04-287766Actual
2720318897.002024-06-286046Actual
17892116.002023-09-297726Actual
7479344.002022-11-297766Actual
970296.002023-01-276766Actual
96838050.002023-01-275266Actual
3410714978.002024-12-292276Actual
33993128.002024-12-297436Actual
169879.002023-08-299666Actual
628565.002022-10-296756Actual
401670.002022-08-298546Budget
36232421.002025-02-276516Actual
277338.002022-07-306826Actual
23028862.002024-02-275466Actual
3739893.002025-03-298516Actual
19897320.002023-11-297716Actual
2725920467.002024-06-285766Actual
3187338028.002024-10-284076Actual
25080111.002024-04-287866Actual
1062440.002023-02-277126Budget
21080255631.002023-12-3010166Actual
2566421333.002024-05-279376Actual
634390.002022-10-296866Budget
4981239.002022-09-297616Actual
511820.002022-09-297146Actual
1613196.002022-06-297316Actual
1826200.002022-06-298756Budget
1056123442.002023-02-276016Actual
1729100.002022-06-298536Budget
1608100.002022-06-296816Budget
743749.002022-11-298956Actual
30576436.002024-09-289016Actual
8379807.002022-12-306226Actual
729040.002022-11-298526Budget
17994231.002023-09-296566Actual
19024180483.002023-10-2910166Actual
374069563.002025-03-296026Actual
33946116.002024-12-298416Actual
4048118.002022-08-297656Actual
3004175.002022-07-308966Actual
21957137.002024-01-278026Actual
2901280.002022-07-309246Actual
3951112.002022-08-297436Actual
130661300.002023-04-296266Budget
2962328031.002024-08-284676Actual
35128153.002025-01-279026Actual
131239604.002023-04-291876Actual
36408191118.002025-02-272176Actual
9550302.002023-01-276636Actual
8348275.002022-12-307616Actual
6201312.002022-10-297636Actual
1700422423.002023-08-292476Actual
3069217728.002024-09-286066Actual
1995988.002023-11-298536Actual
30733151877.002024-09-282176Actual
508840.002022-09-298236Budget
1499830421.002023-06-293476Actual
975310180.002023-01-272076Actual
34122-59413.002024-12-294676Actual
2501350.002024-04-286746Actual
2717726565.002024-06-286036Actual
7367220.002022-11-297346Budget
2296429.002024-02-278236Actual
509494.002022-09-298536Actual
3626143.002025-02-276726Actual
1071920.002023-02-276946Actual
12950550.002023-04-298736Budget
97477998.002023-01-27876Actual
11965275.002023-03-298166Actual
189141786.002023-10-296236Actual
1583028.002023-07-307826Actual
31797136.002024-10-287456Actual
8337200.002022-12-306716Budget
75004948.002022-11-299466Actual
74492400.002022-11-295766Budget
38598685.002025-04-298036Actual
850665.002022-12-308446Actual
15975103275.002023-07-303176Actual
219419.002024-01-279616Actual
18926468.002023-10-298036Actual
3629268.002025-02-277136Actual
10713177.002023-02-276646Actual
3169999.002024-10-288516Actual
2110819216.002023-12-3010076Actual
5073220.002022-09-297336Budget
1993030.002023-11-298426Actual
1700831512.002023-08-293276Actual
7212380.002022-11-296516Budget
690200.002022-05-298056Budget
10734280.002023-02-278146Budget
32874376.002024-11-288136Actual
5047200.002022-09-298726Budget
12929100.002023-04-297436Budget
3297831196.002024-11-281476Actual
73511600.002022-11-296146Budget
165179.002022-06-296626Actual
1072029.002023-02-277146Actual
611430.002022-10-298216Budget
2306647089.002024-02-271376Actual
288930.002022-07-308246Budget
28395320.002024-07-298056Actual
19914700.002023-11-296226Actual
32935223.002024-11-289256Actual
3624543.002025-02-278216Actual
1071773.002023-02-276846Actual
29439237.002024-08-287616Actual
8415234.002022-12-308726Actual
6205168.002022-10-297836Actual
1701380.002022-06-296636Budget
514070.002022-09-298546Budget
30698136.002024-09-286766Actual
1894385.002023-10-296746Actual
1493315.002023-06-298256Actual
1887659.002023-10-298516Actual
947640.002023-01-278216Budget
2209920008.002024-01-272876Actual
210779.002023-12-309666Actual
33933174.002024-12-296716Actual
29555243.002024-08-288756Actual
178879.002023-09-296926Actual
1692257.002023-08-298546Actual
3172888.002024-10-288926Actual
12001141438.002023-03-292976Actual
18015-197.002023-09-299166Actual
22043151.002024-01-278756Actual
19895131.002023-11-297416Actual
863630604.002022-12-301976Actual
41417497.002022-08-29876Actual
18041176708.002023-09-293576Actual
1302040.002023-04-297156Budget
29612247386.002024-08-282976Actual
12953-197.002023-04-299136Actual
188829.002023-10-299616Actual
375142007.002025-03-295466Actual
19908-242.002023-11-299116Actual
388256842.002022-08-291226Actual
11707286.002023-03-297616Actual
28440682.002024-07-299766Actual
701234.002022-05-298756Actual
3015345566.002022-07-30676Actual
107541399.002023-02-276156Actual
279923.002022-07-308526Actual
624340.002022-10-297146Budget
2617314830.002024-05-282276Actual
119332083.002023-03-296166Actual
37408883.002025-03-296226Actual
2000554.002023-11-297856Actual
1500328910.002023-06-294076Actual
2498229009.002024-04-286036Actual
3997152.002022-08-297346Actual
497147.002022-05-297816Actual
157912185.002023-07-306116Actual
2404328.002024-03-286966Actual
2757299.002022-07-309216Actual
11851200.002023-03-297646Budget
25106120484.002024-04-282176Actual
7495351.002022-11-298766Actual
9500200.002023-01-276526Budget
34106189981.002024-12-292176Actual
6149.002022-05-299636Actual
3404878.002024-12-297856Actual
864496234.002022-12-303176Actual
2617533870.002024-05-282476Actual
2846946667.002024-07-294676Actual
2299017.002024-02-278246Actual
351611783.002025-01-276146Actual
74502813.002022-11-295766Actual
9485527.002023-01-278716Actual
2837125.002024-07-298246Actual
1299589.002023-04-298546Actual
29513203.002024-08-286646Actual
3523529.002025-01-278266Actual
1059330.002023-02-278216Budget
848720.002022-12-307146Actual
29537786.002024-08-286256Actual
1903411985.002023-10-292076Actual
274431.002022-07-308216Actual
37472333.002025-03-297746Actual
86359604.002022-12-301876Actual
11742191.002023-03-296626Actual
5015103.002022-09-296626Actual
35248247827.002025-01-27476Actual
1064737.002023-02-278526Actual
2789200.002022-07-308026Budget
12966211.002023-04-296646Actual
7403100.002022-11-296556Budget
14834388.002023-06-299216Actual
210846569.002023-12-30876Actual
637164.002022-10-298566Actual
645243.002022-05-298146Actual
3856255.002025-04-296826Actual
2393643.002024-03-287626Actual
10602156.002023-02-278916Actual
2610495.002024-05-286656Actual
2308385046.002024-02-273776Actual
32931208.002024-11-288756Actual
2192287.002024-01-276816Actual
2395327351.002024-03-286036Actual
6247105.002022-10-297446Actual
6616.002022-05-299646Actual
1685447.002023-08-296726Actual
2603286.002024-05-287726Actual
8382200.002022-12-306526Budget
169224336.002022-06-296036Actual
29578167.002024-08-287466Actual
13027281.002023-04-297756Actual
2610637.002024-05-286856Actual
951880.002023-01-277826Budget
1303622.002023-04-298256Actual
238992449.002024-03-286116Actual
6348380.002022-10-297266Budget
34096244745.002024-12-29476Actual
2718575.002024-06-287136Actual
23042152.002024-02-277366Actual
729839.002022-11-299426Actual
1298932.002023-04-298246Actual
15867363.002023-07-309036Actual
3755517287.002025-03-291876Actual
261746062.002024-05-282376Actual
36268136.002025-02-277726Actual
275188.002022-07-308516Actual
40903260.002022-08-296366Actual
1701196297.002023-08-293576Actual
27161736.002022-07-306116Actual
8583280.002022-12-306666Budget
1803210603.002023-09-292276Actual
1802812485.002023-09-291876Actual
2602943.002024-05-287326Actual
29458116.002024-08-286526Actual
14880306.002023-06-298136Actual
62291500.002022-10-296146Budget
24977-50.002024-04-289126Actual
2398467.002024-03-286746Actual
403950.002022-08-296856Budget
6136673.002022-10-296226Actual
2603090.002024-05-287426Actual
592550.002022-05-297736Budget
1481022604.002023-06-296016Actual
15974169992.002023-07-302976Actual
2603497.002024-05-288026Actual
13986178668.002023-05-292976Actual
3859137.002025-04-296936Actual
393220176.002022-08-296036Actual
4104216.002022-08-297366Actual
3886964.002022-08-296126Actual
36294165.002025-02-277436Actual
14978387259.002023-06-2910166Actual
38538266.002025-04-297316Actual
31776228.002024-10-288146Actual
1065429.002023-02-279426Actual
18962225.002023-10-299246Actual
9737226.002023-01-279266Actual
9641650.002023-01-276256Budget
14939178.002023-06-299056Actual
387018128.002025-04-29876Actual
2720981.002024-06-286846Actual
11788480.002023-03-296536Budget
17903-81.002023-09-299126Actual
3071275.002024-09-288466Actual
3282915.002024-11-289616Actual
38590130.002025-04-296836Actual
2599960.002024-05-286816Actual
119978239.002023-03-292276Actual
16931979.002023-08-296256Actual
2007629150.002023-11-293876Actual
1385057.002023-05-298926Actual
744410600.002022-11-295266Budget
1495730.002023-06-297166Actual
15885299.002023-07-308046Actual
2101469.002023-12-308446Actual
950553.002023-01-276826Actual
16001200.002022-06-296216Budget
954228300.002023-01-276036Budget
3744152.002025-03-296936Actual
26051263.002024-05-286536Actual
96508.002023-01-276956Actual
6280138.002022-10-296556Actual
9535108.002023-01-279026Actual
38568212.002025-04-297726Actual
3743428620.002025-03-296036Actual
3290127.002024-11-288246Actual
3177722.002024-10-288246Actual
1797929.002023-09-298556Actual
189401419.002023-10-296246Actual
30697270.002024-09-286666Actual
339556943.002024-12-296026Actual
1198012381.002023-03-299466Actual
4019380.002022-08-298746Budget
32970429.002024-11-289766Actual
38607-430.002025-04-299136Actual
33987256.002024-12-296636Actual
1791536.002023-09-296936Actual
47219800.002022-05-296016Budget
5280126538.002022-09-293576Actual
31756318.002024-10-288936Actual
1484522.002023-06-297126Actual
26136187.002024-05-286666Actual
38681459.002025-04-297766Actual
30633534.002024-09-289236Actual
37392139.002025-03-297816Actual
16831216.002023-08-297316Actual
3404221.002024-12-296956Actual
11816137.002023-03-298336Actual
24008159.002024-03-286556Actual
1901483.002023-10-298466Actual
25011104.002024-04-286546Actual
1897576.002023-10-297656Actual
295111208.002024-08-286246Actual
6333741.002022-10-296266Actual
30658-186.002024-09-289146Actual
19981195.002023-11-298146Actual
2716837.002024-06-288526Actual
864726990.002022-12-303476Actual
490105.002022-05-297416Actual
8611100.002022-12-308366Budget
75230.002022-05-298266Budget
7472157.002022-11-297366Actual
23920356.002024-03-289016Actual
2510511486.002024-04-282076Actual
32882-342.002024-11-289136Actual
2108939785.002023-12-301976Actual
189912707.002023-10-295366Actual
404113.002022-08-297156Actual
159619800.002022-06-296016Budget
12922117.002023-04-296836Actual
32897364.002024-11-287746Actual
1804022912.002023-09-293476Actual
35180312.002025-01-278746Actual
36303116.002025-02-278536Actual
32810116.002024-11-286816Actual
24981854054.002024-04-281136Actual
261011279.002024-05-286156Actual
10749322.002023-02-279246Actual
26063276.002024-05-288136Actual
30558287.002024-09-286616Actual
3295030.002024-11-286966Actual
2956453774.002024-08-285666Actual
32854-89.002024-11-289126Actual
751079141.002022-11-291376Actual
149501342.002023-06-296266Actual
11838200.002023-03-296646Budget
17904135.002023-09-299226Actual
1699775549.002023-08-291576Actual
611894.002022-10-298416Actual
2600124.002024-05-287116Actual
32817153.002024-11-287816Actual
634517.002022-10-296966Actual
504246.002022-09-298426Actual
3412038028.002024-12-294076Actual
37451120.002025-03-298336Actual
318128.002024-10-289656Actual
230264154.002024-02-275266Actual
1064246.002023-02-278326Actual
284251138.002024-07-297666Actual
13950272.002023-05-297266Actual
5236480.002022-09-298066Budget
272948321.002024-06-28876Actual
10685550.002023-02-278036Budget
2100992.002023-12-307846Actual
1179880.002023-03-297136Budget
26052239.002024-05-286636Actual
3634259.002025-02-276856Actual
139412372.002023-05-296166Actual
240362696.002024-03-286166Actual
415944341.002022-08-293776Actual
17931-319.002023-09-299136Actual
118311951.002023-03-296146Actual
634627.002022-10-297166Actual
7325527.002022-11-297736Actual
28385143.002024-07-296656Actual
1795156.002023-09-298346Actual
2951622.002024-08-286946Actual
1282734.002023-04-296916Actual
19905340.002023-11-298716Actual
9575138.002023-01-278336Actual
5011650.002022-09-296226Budget
1500570077.002023-06-294676Actual
1199695640.002023-03-292176Actual
21097122053.002023-12-303176Actual
1174570.002023-03-296826Actual
119234516.002023-03-295266Actual
3403410.002024-12-299646Actual
3064889.002024-09-287846Actual
83292551.002022-12-306116Actual
9571380.002023-01-278136Budget
36252-421.002025-02-279116Actual
606104.002022-05-298536Actual
29527000.002022-07-305266Budget
505133.002022-05-298316Actual
7392-142.002022-11-299146Actual
26177237774.002024-05-282976Actual
12927300.002023-04-297336Budget
20984524.002023-12-308036Actual
741112.002022-11-297156Actual
973171.002023-01-278566Actual
30645145.002024-09-287446Actual
2852300.002022-07-309036Actual
15848185.002023-07-306536Actual
5204132765.002022-09-295666Actual
5158158.002022-09-296656Actual
25081436.002024-04-288066Actual
12981380.002023-04-297746Budget
138032204.002023-05-296116Actual
1882100.002022-06-298466Budget
9537144.002023-01-279226Actual
8607280.002022-12-308166Budget
5146-98.002022-09-299146Actual
19944218.002023-11-296636Actual
2399522.002024-03-288246Actual
29494299.002024-08-287636Actual
117794.002023-03-299626Actual
18867114.002023-10-297416Actual
6358101.002022-10-297866Actual
4965355.002022-09-296516Actual
18922153.002023-10-297436Actual
11951587.002023-03-297266Actual
406057.002022-08-298356Actual
1583188.002023-07-308026Actual
28072.002022-07-309626Actual
38589172.002025-04-296736Actual
1482881.002023-06-298416Actual
3632790.002025-02-278346Actual
22085224487.002024-01-27476Actual
15858125.002023-07-307836Actual
179361039.002023-09-296246Actual
575468.002022-05-296536Actual
28402151.002024-07-298956Actual
13028200.002023-04-297756Budget
39351815.002022-08-296136Actual
2003891.002023-11-297866Actual
1895415.002023-10-298246Actual
14840139.002023-06-296526Actual
17007116185.002023-08-293176Actual
7753998.002022-05-29876Actual
1789828.002023-09-298426Actual
16825347.002023-08-296516Actual
7358372.002022-11-296646Actual
3406416984.002024-12-295766Actual
51051685.002022-09-296146Actual
2407439785.002024-03-281976Actual
21994-317.002024-01-279136Actual
32958568.002024-11-288066Actual
4093200.002022-08-296666Budget
11704179.002023-03-297416Actual
958914170.002023-01-276046Actual
2944200.002022-07-308756Budget
3891170.002022-08-296626Actual
21078435.002023-12-309766Actual
2606690.002024-05-288436Actual
34093403.002024-12-299766Actual
2833780.002024-07-297136Actual
1898586.002023-10-298956Actual
2846742832.002024-07-294076Actual
3626776.002025-02-277626Actual
634462.002022-10-296866Actual
10836100.002023-02-277866Budget
7114100.002022-05-295366Budget
3868100.002022-08-298316Budget
619565.002022-10-297136Actual
32855148.002024-11-289226Actual
2006064989.002023-11-291576Actual
35223153.002025-01-276766Actual
1728100.002022-06-298436Budget
2991579.002022-07-308066Actual
1900329.002023-10-297166Actual
1200822659.002023-03-293876Actual
2953410.002024-08-289646Actual
1312916900.002023-04-292476Actual
1310090.002023-04-298466Budget
10675300.002023-02-277336Budget
2946680.002024-08-287626Actual
1799823.002023-09-296966Actual
12879120.002023-04-297326Budget
28341610.002024-07-297736Actual
5030170.002022-09-297726Actual
26163320272.002024-05-28676Actual
4092200.002022-08-296566Budget
10769110.002023-02-277356Budget
4069-90.002022-08-299156Actual
31802180.002024-10-288156Actual
63282525.002022-10-295766Actual
36330382.002025-02-278746Actual
13084120.002023-04-297466Actual
3073017287.002024-09-281876Actual
2100322.002023-12-306946Actual
33995536.002024-12-297736Actual
2103020.002023-12-307156Actual
106632300.002023-02-276236Budget
50057.002022-09-299616Actual
3397111.002024-12-298226Actual
3869129.002022-08-298316Actual
36392-287.002025-02-279166Actual
1699557252.002023-08-291376Actual
27186293.002024-06-287336Actual
34046155.002024-12-297656Actual
5034225.002022-09-298026Actual
2401216.002024-03-286956Actual
6350220.002022-10-297366Budget
7255850.002022-11-296126Budget
1683054.002023-08-297116Actual
1799024613.002023-09-296066Actual
1892830.002023-10-298236Actual
36325261.002025-02-278146Actual
2613871.002024-05-286866Actual
28283286.002024-07-297316Actual
18481400.002022-06-296266Budget
1496779.002023-06-298366Actual
3172311.002024-10-288226Actual
3841280.002022-08-296516Budget
19078931.002022-06-292076Actual
11810550.002023-03-298036Budget
328861781.002024-11-286146Actual
27258112975.002024-06-285666Actual
3173528620.002024-10-286036Actual
85751300.002022-12-306166Budget
528100.002022-05-296626Budget
24985217.002024-04-286536Actual
12854137.002023-04-298916Actual
1852280.002022-06-296566Budget
2207478.002024-01-278466Actual
2715384.002024-06-286626Actual
3410261913.002024-12-291576Actual
3742211.002025-03-298226Actual
27181200.002022-07-306216Budget
221101890986.002024-01-274376Actual
38682132.002025-04-297866Actual
18923206.002023-10-297636Actual
31791171.002024-10-286656Actual
567176270.002022-05-291136Actual
18323.002022-06-299656Actual
1903339785.002023-10-291976Actual
628750.002022-10-296856Budget
17948259.002023-09-298046Actual
10834389.002023-02-277766Actual
7699000.002022-05-299966Actual
2198735.002024-01-278236Actual
1897365039.002022-06-2910166Actual
13866158.002023-05-297336Actual
1786154.002023-09-297116Actual
13957246.002023-05-298166Actual
1988521700.002023-11-296016Actual
11812401.002023-03-298136Actual
8537100.002022-12-307456Budget
7499225.002022-11-299266Actual
624080.002022-10-296846Budget
29591-262.002024-08-289166Actual
10730131.002023-02-277846Actual
38673160.002025-04-296766Actual
40733343.002022-08-295266Actual
13115178500.002023-04-2910166Budget
7272100.002022-11-297426Budget
526696336.002022-09-291576Actual
2497218.002024-04-288426Actual
12884200.002023-04-297726Budget
1889178.002022-06-299066Actual
3292714.002024-11-288256Actual
2291974781.002024-02-271226Actual
27253223.002024-06-289256Actual
274897.002022-07-308416Actual
782109144.002022-05-292176Actual
11857480.002023-03-298046Budget
1898237.002023-10-298456Actual
1399330685.002023-05-293876Actual
853050.002022-12-306856Budget
35152114.002025-01-278436Actual
23968321.002024-03-288136Actual
32823115.002024-11-288516Actual
2307310603.002024-02-272276Actual
30571125.002024-09-288316Actual
11840117.002023-03-296746Actual
295922672.002022-07-306066Actual
69655.002022-05-298356Actual
2399862.002024-03-288546Actual
130871196.002023-04-297666Actual
3525247173.002025-01-271376Actual
4113100.002022-08-297866Budget
173793.002022-06-299436Actual
1798929953.002023-09-295766Actual
6096100.002022-10-296816Actual
30621473.002024-09-287736Actual
3939244.002022-08-296536Actual
283264.002024-07-299626Actual
16965172.002023-08-296666Actual
1899421804.002022-06-29676Actual
7271131.002022-11-297326Actual
397784.002022-08-299436Actual
188851093.002023-10-296126Actual
30618188.002024-09-287336Actual
24016125.002024-03-287656Actual
755100.002022-05-298366Budget
3285929469.002024-11-286036Actual
27301158561.002024-06-282176Actual
78924240.002022-05-293276Actual
280618.002022-07-309426Actual
3182739.002024-10-287166Actual
1496964.002023-06-298566Actual
8380750.002022-12-306226Budget
743440.002022-11-298556Budget
1076542.002023-02-276856Actual
33996168.002024-12-297836Actual
407951600.002022-08-295666Budget
12856-169.002023-04-299116Actual
24938186.002024-04-287616Actual
2306410343.002024-02-27776Actual
26124371.002024-05-289256Actual
401580.002022-08-298446Budget
962470.002023-01-278446Budget
521110512.002022-09-296366Actual
63541800.002022-10-297666Budget
9489378.002023-01-279216Actual
3410930106.002024-12-292476Actual
37549402944.002025-03-29676Actual
1294236.002023-04-298236Actual
13879249.002023-05-299036Actual
3754413.002025-03-299666Actual
26065100.002024-05-288336Actual
3171518.002024-10-287126Actual
8423836918.002022-12-301136Actual
24947340.002024-04-288716Actual
28419118.002024-07-296866Actual
2506292.002024-04-285466Actual
340614529.002024-12-295266Actual
837510100.002022-12-306026Budget
3517869.002025-01-278446Actual
2293494.002024-02-278026Actual
1748280.002022-06-296646Budget
1489811.002023-06-296946Actual
10850380.002023-02-278766Budget
612868.002022-10-299416Actual
522360.002022-09-297166Budget
1870380.002022-06-297766Budget
3295146.002024-11-287166Actual
14913203.002023-06-299046Actual
35249302391.002025-01-27676Actual
4046100.002022-08-297456Budget
1631100.002022-06-298416Budget
23918416.002024-03-288716Actual
33957356.002024-12-296226Actual
638147500.002022-10-299966Actual
7481100.002022-11-297866Budget
5260844715.002022-09-29476Actual
2715535.002024-06-286826Actual
2982200.002022-07-307466Budget
799629881.702022-05-294576Actual

Generated 2025-06-28 22:09:17.697 UTC