[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5387   

3301 items

NOTE: Only 1000 elements of total 3301 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970468.002023-01-276866Actual
1722410.002022-06-298136Actual
191730707.002022-06-293476Actual
210839626.002023-12-30776Actual
12822280.002023-04-296616Budget
1087517771.002023-02-272476Actual
501939.002022-09-296826Actual
1639291.002022-06-299216Actual
22970306.002024-02-279036Actual
3989100.002022-08-296746Budget
18899109.002023-10-298126Actual
1303622.002023-04-298256Actual
129621300.002023-04-296246Budget
742151.002022-11-297856Actual
22061113.002024-01-276866Actual
34071106.002024-12-296766Actual
851911830.002022-12-306056Actual
2192996.002024-01-277816Actual
189894.002023-10-299656Actual
128598.002023-04-299616Actual
67388.002022-05-296756Actual
752323573.002022-11-293276Actual
3753534.002025-03-298266Actual
32961129.002024-11-288366Actual
10888303011.002023-02-274676Actual
8366527.002022-12-308716Actual
3299039229.002024-11-283276Actual
20049326.002023-11-299266Actual
3517964.002025-01-278546Actual
28377306.002024-07-299046Actual
13919141.002023-05-297456Actual
949271109.002023-01-271226Actual
17865432.002023-09-297716Actual
4138183144.002022-08-29476Actual
329414064.002024-11-285766Actual
85657493.002022-12-305266Actual
351362889.002025-01-276236Actual
29478-106.002024-08-289126Actual
3177493.002024-10-287846Actual
11808168.002023-03-297836Actual
1895555.002023-10-298346Actual
1993371.002023-11-298926Actual
24051321.002024-03-288066Actual
3000104.002022-07-308566Actual
33975139.002024-12-298726Actual
11930120471.002023-03-295666Actual
3925132.002022-08-299026Actual
4029917.002022-08-296156Actual
24001240.002024-03-289046Actual
295361048.002024-08-286156Actual
850870.002022-12-308546Budget
4103217.002022-08-297266Actual
3865375.002025-04-298356Actual
1282980.002023-04-297116Budget
1199069393.002023-03-291376Actual
11904207.002023-03-298056Actual
37437517.002025-03-296536Actual
38541519.002025-04-297716Actual
2511526574.002024-04-283476Actual
3886964.002022-08-296126Actual
28364195.002024-07-297346Actual
6256313.002022-10-298146Actual
1295610.002023-04-299636Actual
640088243.002022-10-293176Actual
1990295.002023-11-298316Actual
28294520.002024-07-298716Actual
623973.002022-10-296846Actual
1692072.002023-08-298346Actual
2839720.002024-07-298256Actual
6318128.002022-10-299256Actual
2844514675.002024-07-29776Actual
29578167.002024-08-287466Actual
3521411.002025-01-275466Actual
2788133.002022-07-308026Actual
3868534.002025-04-298266Actual
6138100.002022-10-296526Budget
3859480.002022-08-297716Budget
1282854.002023-04-297116Actual
11696208.002023-03-296716Actual
972425.002023-01-278266Actual
8347200.002022-12-307416Budget
129123000.002023-04-296136Budget
4054280.002022-08-298056Budget
1998220.002023-11-298246Actual
24015146.002024-03-287456Actual
3962372.002022-08-298136Actual
9462274.002023-01-277316Actual
39841000.002022-08-296246Budget
579211.002022-05-296736Actual
23028862.002024-02-275466Actual
18018642.002023-09-299766Actual
4009276.002022-08-298146Actual
6186280.002022-10-296536Budget
4967280.002022-09-296616Budget
2933200.002022-07-308156Budget
1701287580.002023-08-293776Actual
7297172.002022-11-299226Actual
4983480.002022-09-297716Budget
36280168.002025-02-279226Actual
3745916.002025-03-299636Actual
1617250.002022-06-297616Actual
13808105.002023-05-296816Actual
38532442.002025-04-296516Actual
2962138428.002024-08-284076Actual
37382291.002025-03-296516Actual
8465179.002022-12-308936Actual
5156100.002022-09-296556Budget
11916200.002023-03-298756Budget
11954100.002023-03-297466Budget
219982177.002024-01-276146Actual
272960.002022-07-307116Budget
34007639.002024-12-299236Actual
518840.002022-09-298556Budget
2600124.002024-05-287116Actual
500471.002022-09-299416Actual
1800824.002023-09-298266Actual
10653127.002023-02-279226Actual
12835280.002023-04-297616Budget
3073017287.002024-09-281876Actual
1997168.002023-11-296746Actual
3757239229.002025-03-294076Actual
2511019810.002024-04-282876Actual
842036.002022-12-309426Actual
37539451.002025-03-298766Actual
3058093777.002024-09-281226Actual
22997-148.002024-02-279146Actual
27151507.002024-06-286226Actual
7211368.002022-05-296266Actual
37524110.002025-03-296866Actual
841240.002022-12-308526Budget
35130204.002025-01-279226Actual
3756630545.002025-03-293376Actual
1307686.002023-04-296866Actual
11752157.002023-03-297426Actual
27264342.002024-06-286566Actual
5155832.002022-09-296256Actual
3641227704.002025-02-272876Actual
11943100.002023-03-296766Budget
3073725784.002024-09-282876Actual
3741171.002025-03-296726Actual
839040.002022-12-307126Budget
1673135.002022-06-298126Actual
4999410.002022-09-298716Actual
24986197.002024-04-286636Actual
503270.002022-09-297826Budget
30707109.002024-09-287866Actual
2947-94.002022-07-309156Actual
1498580296.002023-06-291576Actual
546209.002022-05-298026Actual
18879216.002023-10-299016Actual
751510084.002022-11-292076Actual
306621539.002024-09-286156Actual
69420.002022-05-298256Budget
23061207726.002024-02-2710166Actual
2961126332.002024-08-282876Actual
9465200.002023-01-277416Budget
13886192.002023-05-296546Actual
199131000.002023-11-296126Actual
1690444008.002022-06-291036Actual
1082325.002023-02-276966Actual
149491917.002023-06-296166Actual
21920234.002024-01-276616Actual
4098114.002022-08-296866Actual
261746062.002024-05-282376Actual
970623.002023-01-277166Actual
19045124080.002023-10-293576Actual
725252334.002022-11-291226Actual
27272167.002024-06-287466Actual
3172048.002024-10-287826Actual
23988109.002024-03-287346Actual
1897576.002023-10-297656Actual
1399528910.002023-05-294076Actual
4115601.002022-08-298066Actual
1189692.002023-03-297456Actual
2390540.002024-03-286916Actual
19025246701.002023-10-29476Actual
19016340.002023-10-298766Actual
10851410.002023-02-278766Actual
26060357.002024-05-287736Actual
23991272.002024-03-287746Actual
957440.002023-01-278236Actual
1795100.002022-06-296656Budget
200569618.002023-11-29776Actual
340996517.002024-12-29876Actual
5035280.002022-09-298026Budget
975086383.002023-01-271576Actual
250996965.002024-04-28876Actual
7532281632.002022-11-294676Actual
1583839.002023-07-308926Actual
163290.002022-06-298516Budget
9733410.002023-01-278766Actual
7388410.002022-11-298746Actual
15857375.002023-07-307736Actual
13881332.002023-05-299236Actual
1383713.002023-05-297126Actual
3922234.002022-08-298726Actual
240346388.002024-03-285766Actual
1696691.002023-08-296766Actual
10602156.002023-02-278916Actual
34056129.002024-12-298956Actual
1583960.002023-07-309026Actual
30744169070.002024-09-283776Actual
3862962.002025-04-298546Actual
13965-218.002023-05-299166Actual
47120800.002022-05-296016Actual
13830668.002023-05-296126Actual
69550.002022-05-298356Budget
1287280.002023-04-296726Budget
24019283.002024-03-288056Actual
37408883.002025-03-296226Actual
1078950.002023-02-278556Budget
1701333753.002023-08-293876Actual
3870914978.002025-04-292276Actual
1301925.002023-04-297156Actual
11776-115.002023-03-299126Actual
35103436.002025-01-279216Actual
16872-67.002023-08-299126Actual
1581663641.002023-07-301226Actual
13852-70.002023-05-299126Actual
30655312.002024-09-288746Actual
1380223860.002023-05-296016Actual
16897454.002023-08-298736Actual
14912132.002023-06-298946Actual
24014104.002024-03-287356Actual
53074.002022-05-296726Actual
13972456166.002023-05-29676Actual
1174650.002023-03-296826Budget
386111709.002025-04-296146Actual
6385520964.002022-10-29676Actual
1499627754.002023-06-293276Actual
1481022604.002023-06-296016Actual
8337200.002022-12-306716Budget
20962113.002023-12-308726Actual
12881118.002023-04-297426Actual
2778100.002022-07-307326Budget
33946116.002024-12-298416Actual
17866125.002023-09-297816Actual
14894113.002023-06-296546Actual
158981893.002023-07-306156Actual
2008119810.002023-11-2910076Actual
3396032.002024-12-296726Actual
1792436.002023-09-298236Actual
107081900.002023-02-276146Budget
339851483.002024-12-296236Actual
607527.002022-05-298736Actual
1801069.002023-09-298466Actual
3524647500.002025-01-279966Actual
2502566.002024-04-288346Actual
26144542.002024-05-287666Actual
6268153.002022-10-298946Actual
23046105.002024-02-277866Actual
1490864.002023-06-298346Actual
219683.002024-01-279626Actual
11944159.002023-03-296766Actual
623796.002022-10-296746Actual
260471191867.002024-05-281136Actual
18037107970.002023-09-293176Actual
375204876.002025-03-296366Actual
26077206.002024-05-286546Actual
2618640030.002024-05-284076Actual
22058333.002024-01-276566Actual
271752796203.002024-06-281036Actual
55736.002022-05-298526Actual
9550302.002023-01-276636Actual
5130380.002022-09-298046Budget
3856255.002025-04-296826Actual
2956112838.002024-08-285266Actual
2398550.002024-03-286846Actual
56822698.002022-05-296036Actual
1196627.002023-03-298266Actual
261276158.002024-05-285366Actual
17867509.002023-09-298016Actual
6095100.002022-10-296816Budget
3176016.002024-10-289636Actual
11883100.002023-03-296556Budget
3073217632.002024-09-282076Actual
747100.002022-05-297866Budget
3171254.002024-10-286726Actual
24066401846.002024-03-28476Actual
1596739785.002023-07-301976Actual
10819100.002023-02-276766Budget
35156445.002025-01-279036Actual
374362937.002025-03-296236Actual
188582372.002023-10-296116Actual
513980.002022-09-298446Budget
16985-252.002023-08-299166Actual
608318600.002022-10-296016Budget
9618200.002023-01-278146Budget
277966.002022-07-307326Actual
108056160.002023-02-275766Actual
35117102.002025-01-277626Actual
21930365.002024-01-278016Actual
73436.002022-05-297166Actual
23964213.002024-03-287636Actual
2715997.002024-06-287426Actual
35139225.002025-01-276736Actual
619670.002022-10-297136Budget
1698947500.002023-08-299966Actual
3283920.002024-11-287126Actual
9532200.002023-01-278726Budget
5209819.002022-09-296266Actual
1592316784.002023-07-305266Actual
71440600.002022-05-295666Budget
2845017287.002024-07-291876Actual
5132192.002022-09-298146Actual
752543020.002022-11-293476Actual
944624102.002023-01-276016Actual
36279-101.002025-02-279126Actual
3871227978.002025-04-292876Actual
2946140.002024-08-286826Actual
2961033556.002024-08-282476Actual
31727139.002024-10-288726Actual
22008176.002024-01-277646Actual
7357280.002022-11-296646Budget
4048118.002022-08-297656Actual
11840117.002023-03-296746Actual
33998412.002024-12-298136Actual
2003081.002023-11-296866Actual
51838012.002022-05-291226Actual
389565.002022-08-296826Actual
738127.002022-11-298246Actual
279625.002022-07-308426Actual
8545334.002022-12-308056Actual
1582041.002023-07-306526Actual
31798151.002024-10-287656Actual
2291089.002024-02-278316Actual
23063320339.002024-02-27676Actual
2753480.002022-07-308716Budget
169551731.002023-08-295266Actual
5225380.002022-09-297266Budget
1301640.002023-04-296856Budget
6380230.002022-10-299766Actual
5031200.002022-09-297726Budget
303470667.002022-07-303576Actual
229996.002024-02-279646Actual
3185816076.002024-10-282076Actual
6376-123.002022-10-299166Actual
1062525.002023-02-277126Actual
751280.002022-05-298166Budget
307268392.002024-09-28876Actual
37402-309.002025-03-299116Actual
11711142.002023-03-297816Actual
634390.002022-10-296866Budget
1062440.002023-02-277126Budget
3856316.002025-04-296926Actual
131283367.002023-04-292376Actual
3024109144.002022-07-302176Actual
6213100.002022-10-298336Budget
524590.002022-09-298466Budget
27249208.002024-06-288756Actual
30572112.002024-09-288416Actual
116892405.002023-03-296216Actual
5142380.002022-09-298746Budget
26059198.002024-05-287636Actual
329379483.002024-11-285266Actual
68871.002022-05-297856Actual
18949131.002023-10-297646Actual
1898141.002023-10-298356Actual
3300029624.002024-11-2810076Actual
514-218.002022-05-299116Actual
1796978.002023-09-297356Actual
294576.002022-07-308956Actual
1198012381.002023-03-299466Actual
31834458.002024-10-288066Actual
12980385.002023-04-297746Actual
39371300.002022-08-296236Budget
2831277.002024-07-297626Actual
1190720.002023-03-298256Budget
18044103375.002023-09-293976Actual
4980200.002022-09-297616Budget
14868393.002023-06-296536Actual
2293558.002024-02-278126Actual
13033200.002023-04-298156Budget
8352200.002022-12-307816Budget
2970359.002022-07-306666Actual
9608137.002023-01-277446Actual
33967126.002024-12-297726Actual
841150.002022-12-308426Budget
1903411985.002023-10-292076Actual
249529.002024-04-289616Actual
2297894.002024-02-276646Actual
12884200.002023-04-297726Budget
1287740.002023-04-297126Budget
6106410.002022-10-297716Actual
12891122.002023-04-298126Actual
1392841.002023-05-298556Actual
1086412172.002023-02-27776Actual
24009144.002024-03-286656Actual
37446599.002025-03-297736Actual
2827424706.002024-07-296016Actual
1791750.002022-06-296256Budget
5203212400.002022-09-295666Budget
29613151018.002024-08-283176Actual
1079394.002023-02-278956Actual
30640104.002024-09-286746Actual
38690261.002025-04-298966Actual
2401216.002024-03-286956Actual
13999-22858.002023-05-294676Actual
5125200.002022-09-297646Budget
52081310.002022-09-296166Actual
277440.002022-07-306826Budget
21061127.002023-12-307366Actual
1718164.002022-06-297836Actual
2510511486.002024-04-282076Actual
6220585.002022-10-298736Actual
972980.002023-01-278466Budget
15863102.002023-07-308436Actual
1084980.002023-02-278566Budget
629980.002022-10-297856Budget
1482792.002023-06-298316Actual
720624336.002022-11-296016Actual
13094289.002023-04-298166Actual
182888.002022-06-299056Actual
1697998.002023-08-298366Actual
1603260.002022-06-296616Actual
725087.002022-11-299416Actual
616843.002022-10-298526Actual
1287618.002023-04-297126Actual
3409447500.002024-12-299966Actual
35088162.002025-01-277316Actual
3739533.002025-03-298216Actual
39821435.002022-08-296146Actual
16446600.002022-06-296026Budget
7339100.002022-11-298536Budget
27131182.002024-06-287316Actual
10834389.002023-02-277766Actual
10612975.002023-02-276126Actual
2290134.002024-02-277116Actual
2618442062.002024-05-283876Actual
35269133927.002025-01-273776Actual
11906200.002023-03-298156Budget
6269235.002022-10-299046Actual
14831189.002023-06-298916Actual
22954146.002024-02-276836Actual
744841300.002022-11-295666Budget
1088247535.002023-02-273576Actual
736550.002022-05-297266Budget
3174228.002024-10-286936Actual
11735950.002023-03-296126Budget
13023100.002023-04-297456Budget
19906196.002023-11-298916Actual
8585168.002022-12-306766Actual
3523881.002025-01-278566Actual
2408525895.002024-03-283476Actual
21104112664.002023-12-303976Actual
38677107.002025-04-297266Actual
976121571.002023-01-273276Actual
2292524.002024-02-276726Actual
17946222.002023-09-297746Actual
7236900.002022-05-296366Budget
3064889.002024-09-287846Actual
13812172.002023-05-297416Actual
4971123.002022-09-296816Actual
4092200.002022-08-296566Budget
33986281.002024-12-296536Actual
8340105.002022-12-306816Actual
5064261.002022-09-296636Actual
351331062911.002025-01-271136Actual
16881408.002023-08-296636Actual
8345300.002022-12-307316Budget
2843200.002022-07-308336Budget
7461213.002022-11-296666Actual
2501438.002024-04-286846Actual
23072114313.002024-02-272176Actual
291760.002022-07-306856Budget
2767100.002022-07-306526Budget
15938264.002023-07-307266Actual
139971615814.302023-05-294376Actual
6171500.002022-05-296146Budget
48631.002022-05-297116Actual
16990173111.002023-08-2910166Actual
746682.002022-11-296866Actual
9489378.002023-01-279216Actual
10693100.002023-02-278436Budget
31717153.002024-10-287426Actual
17975104.002023-09-298156Actual
5081200.002022-09-297836Budget
518557.002022-09-298456Actual
31755554.002024-10-288736Actual
34078864.002024-12-297666Actual
11794176.002023-03-296836Actual
3864180.002025-04-296756Actual
1492361.002023-06-296856Actual
3904100.002022-08-297626Budget
1193220600.002023-03-296066Budget
2610711.002024-05-286956Actual
502576.002022-09-297326Actual
38693535.002025-04-299266Actual
6297200.002022-10-297756Budget
11854105.002023-03-297846Actual
11710100.002023-03-297816Budget
3515038.002025-01-278236Actual
7225157.002022-11-297416Actual
24002-192.002024-03-289146Actual
9582585.002023-01-278736Actual
2004278.002023-11-298366Actual
1306120600.002023-04-296066Budget
15840-48.002023-07-309126Actual
12932280.002023-04-297636Budget
3634424.002025-02-277156Actual
3298632302.002024-11-282476Actual
3907200.002022-08-297726Budget
189952505.002023-10-296166Actual
1579722.002023-07-306916Actual
34013256.002024-12-296646Actual
680122.002022-05-297356Actual
631934.002022-10-299456Actual
2399677.002024-03-288346Actual
2614670.002024-05-287866Actual
30682125.002024-09-288956Actual
6283100.002022-10-296656Budget
3638792.002025-02-278466Actual
1284990.002023-04-298416Budget
17001120836.002023-08-292176Actual
284468666.002024-07-29876Actual
7495351.002022-11-298766Actual
50533.002022-09-299626Actual
38671351.002025-04-296566Actual
749268.002022-11-298566Actual
2097732.002023-12-306936Actual
352181786.002025-01-276166Actual
21928344.002024-01-277716Actual
7337100.002022-11-298436Budget
96956500.002023-01-276366Budget
2617942031.002024-05-283276Actual
14847176.002023-06-297426Actual
541105.002022-05-297626Actual
73053307.002022-11-296136Actual
37405106580.002025-03-291226Actual
2510052764.002024-04-281376Actual
1891237.002022-06-299266Actual
9642100.002023-01-276556Budget
853050.002022-12-306856Budget
3635460.002025-02-278456Actual
3521575570.002025-01-275666Actual
158422.002023-07-309626Actual
27201702.002024-06-289236Actual
622719474.002022-10-296046Actual
179960.002022-06-296856Budget
8528111.002022-12-306756Actual
6135650.002022-10-296226Budget
17921136.002023-09-297836Actual
2716739.002024-06-288426Actual
31772168.002024-10-287646Actual
977113867.002023-01-2710076Actual
1065829601.002023-02-276036Actual
2000015.002023-11-297156Actual
3516832.002025-01-277146Actual
168030.002022-06-298526Budget
32841167.002024-11-287426Actual
9488-226.002023-01-279116Actual
2397811.002024-03-289636Actual
2946472.002024-08-287326Actual
1766458.002022-06-298046Actual
35190109.002025-01-276656Actual
3005268.002022-07-309066Actual
17930399.002023-09-299036Actual
3070030.002024-09-286966Actual
29500153.002024-08-288336Actual
7425116.002022-11-298156Actual
606104.002022-05-298536Actual
28426407.002024-07-297766Actual
6188280.002022-10-296636Budget
30702214.002024-09-287266Actual
3068910.002024-09-285466Actual
2949036.002024-08-286936Actual
16418.002022-06-299616Actual
3072147500.002024-09-289966Actual
28311134.002024-07-297426Actual
1496870.002023-06-298466Actual
389940.002022-08-297126Budget
34004311.002024-12-298936Actual
363638399.002025-02-275366Actual
2947686.002024-08-288926Actual
27244144.002024-06-288156Actual
3866723714.002025-04-296066Actual
1396076.002023-05-298466Actual
8583280.002022-12-306666Budget
6359100.002022-10-297866Budget
1747372.002022-06-296646Actual
14928113.002023-06-297656Actual
18000377.002023-09-297266Actual
2294490.002024-02-279226Actual
3872240830.002025-04-294076Actual
628750.002022-10-296856Budget
1694646.002023-08-298356Actual
1287339.002023-04-296826Actual
4111463.002022-08-297766Actual
8511351.002022-12-308746Actual
130521900.002023-04-295266Budget
8452655.002022-12-308036Actual
640121794.002022-10-293276Actual
5224350.002022-09-297266Actual
10796192.002023-02-279256Actual
2093465.002023-12-308516Actual
32983166274.002024-11-282176Actual
7223300.002022-11-297316Budget
351321692987.002025-01-271036Actual
617268.002022-10-298926Actual
11920121.002023-03-299256Actual
229275.002024-02-276926Actual
8489220.002022-12-307346Budget
30567134.002024-09-287816Actual
34058-159.002024-12-299156Actual
2509210.002024-04-289666Actual
2769101.002022-07-306626Actual
616210.002022-10-298226Budget
1088018275.002023-02-273376Actual
37464193.002025-03-296646Actual
3959601.002022-08-298036Actual
28376199.002024-07-298946Actual
22922346.002024-02-276226Actual
38576208.002025-04-298726Actual
2722811.002024-06-289646Actual
38650336.002025-04-298056Actual
9564280.002023-01-277636Budget
503368.002022-09-297826Actual
3404332.002024-12-297156Actual
11714280.002023-03-298116Budget
9575138.002023-01-278336Actual
20045302.002023-11-298766Actual
2601062.002024-05-288316Actual
61781116030.002022-10-291036Actual
1492280.002023-06-296756Actual
23022216.002024-02-279056Actual
138369.002023-05-296926Actual
415944341.002022-08-293776Actual
3527529350.002025-01-2710076Actual
38606537.002025-04-299036Actual
1698178.002023-08-298566Actual
29470105.002024-08-288126Actual
752417156.002022-11-293376Actual
41631334567.002022-08-294376Actual
250648955.002024-04-285766Actual
23053340.002024-02-278766Actual
2838924.002024-07-297156Actual
37389138.002025-03-297416Actual
35082205.002025-01-276516Actual
9554100.002023-01-276836Budget
209681362743.002023-12-301036Actual
37574-95783.002025-03-294676Actual
3517392.002025-01-277846Actual
521550.002022-05-296126Budget
86398321.002022-12-302276Actual
1598572491.002023-07-304676Actual
1876251.002022-06-298166Actual
1388210.002023-05-299636Actual
39811500.002022-08-296146Budget
1290627.002023-04-299426Actual
11859248.002023-03-298146Actual
38656277.002025-04-298756Actual
20002138.002023-11-297456Actual
9718114.002023-01-277866Actual
34080110.002024-12-297866Actual
14870176.002023-06-296736Actual
26052239.002024-05-286636Actual
33956855.002024-12-296126Actual
85781100.002022-12-306266Budget
13971324618.002023-05-29476Actual
74492400.002022-11-295766Budget
3517780.002025-01-278346Actual
1803210603.002023-09-292276Actual
1697828.002023-08-298266Actual
7214280.002022-11-296616Budget
1282734.002023-04-296916Actual
576426.002022-05-296636Actual
10761100.002023-02-276656Budget
11751125.002023-03-297326Actual
23055305.002024-02-279066Actual
2839380.002022-07-308136Budget
1735-250.002022-06-299136Actual
51081264.002022-09-296246Actual
119983367.002023-03-292376Actual
630751.002022-10-298356Actual
11879788.002023-03-296156Actual
191215848.002022-06-292876Actual
10603240.002023-02-279016Actual
2394755.002024-03-289026Actual
3397240.002024-12-298326Actual
39387945.002025-05-289276Actual
1596612485.002023-07-301876Actual
3285027.002024-11-288526Actual
159301261.002023-07-306266Actual
2618121970.002024-05-283476Actual
479198.002022-05-296616Actual
14813223.002023-06-296516Actual
1801947500.002023-09-299966Actual
32834134.002024-11-286526Actual
31848222214.002024-10-2810166Actual
834270.002022-12-307116Budget
13142325033.002023-04-294676Actual
1064541.002023-02-278426Actual
1303860.002023-04-298356Budget
158731072.002023-07-306246Actual
6119100.002022-10-298416Budget
73071378.002022-11-296236Actual
968762964.002023-01-275666Actual
29504343.002024-08-288936Actual
2613871.002024-05-286866Actual
29486357.002024-08-286536Actual
36278126.002025-02-279026Actual
374611352.002025-03-296146Actual
18004363.002023-09-297766Actual
18999182.002023-10-296666Actual
497147.002022-05-297816Actual
1174480.002023-03-296726Budget
11702220.002023-03-297316Budget
19008323.002023-10-297766Actual
35093483.002025-01-278016Actual
18016328.002023-09-299266Actual
1794769.002023-09-297846Actual
2768112.002022-07-306526Actual
14979559894.002023-06-29476Actual
3857453.002025-04-298426Actual
39388-1050.002025-05-289376Actual
30697270.002024-09-286666Actual
2603148.002024-05-287626Actual
29598442660.002024-08-28676Actual
28358328.002024-07-296546Actual
7324280.002022-11-297636Budget
318148888.002024-10-285366Actual
3288517356.002024-11-286046Actual
3060048.002024-09-288526Actual
2504744.002024-04-287856Actual
182138.002022-06-298456Actual
1642114378.002022-06-291226Actual
35184360.002025-01-279246Actual
7216199.002022-11-296716Actual
37506277.002025-03-298756Actual
9572401.002023-01-278136Actual
9466304.002023-01-277616Actual
3400916470.002024-12-296046Actual
21991416.002024-01-278736Actual
52723402.002022-09-292376Actual
181712.002022-06-298256Actual
2494476.002024-04-288316Actual
2202842.002024-01-276756Actual
16942300.002022-06-296136Budget
1307725.002023-04-296966Actual
9487283.002023-01-279016Actual
1191890.002023-03-299056Actual
339821167738.002024-12-291136Actual
2829915.002024-07-299616Actual
20927361.002023-12-307716Actual
730227560.002022-11-296036Actual
21067263.002023-12-308166Actual
3634316.002025-02-276956Actual
6224368.002022-10-299236Actual
21926162.002024-01-277416Actual
22021307.002024-01-279246Actual
1620100.002022-06-297816Budget
16833240.002023-08-297616Actual
970520.002023-01-276966Actual
35083187.002025-01-276616Actual
725314.002022-05-296566Actual
945945.002023-01-276916Actual
2307524914.002024-02-272476Actual
26084105.002024-05-287446Actual
732109.002022-05-296866Actual
1763380.002022-06-297746Budget
38849600.002022-08-296026Budget
743875.002022-11-299056Actual
1897027.002023-10-296856Actual
765291.002022-05-299266Actual
37500326.002025-03-298056Actual
7310280.002022-11-296636Budget
2096027.002023-12-308426Actual
1498612485.002023-06-291876Actual
5226220.002022-09-297366Budget
27196120.002024-06-288536Actual
2835200.002022-07-307836Budget
27215366.002024-06-287746Actual
2832927769.002024-07-296036Actual
29531297.002024-08-289046Actual
3969100.002022-08-298536Budget
13880-199.002023-05-299136Actual
12847100.002023-04-298316Budget
10774120.002023-02-277656Actual
1289550.002023-04-298326Budget
36351198.002025-02-278156Actual
731100.002022-05-296866Budget
3178064.002024-10-288546Actual
293859.002022-07-308356Actual
1631100.002022-06-298416Budget
18966484.002023-10-296256Actual
10747241.002023-02-279046Actual
4070150.002022-08-299256Actual
329121387.002024-11-286156Actual
24052199.002024-03-288166Actual
34082264.002024-12-298166Actual
755100.002022-05-298366Budget
4105220.002022-08-297366Budget
10724100.002023-02-277446Budget
2103570.002023-12-307856Actual
11740211.002023-03-296526Actual
8415234.002022-12-308726Actual
38620129.002025-04-297446Actual
18880-173.002023-10-299116Actual
11881492.002023-03-296256Actual
11895100.002023-03-297456Budget
1886357.002023-10-296816Actual
6223-221.002022-10-299136Actual
281024180.002022-07-306036Actual
23077163056.002024-02-272976Actual
2207478.002024-01-278466Actual
21944568.002024-01-276126Actual
38559162.002025-04-296526Actual
6189331.002022-10-296636Actual
63282525.002022-10-295766Actual
22038117.002024-01-278156Actual
200261237.002023-11-296366Actual
2844768245.002024-07-291376Actual
2202781.002024-01-276656Actual
4110380.002022-08-297766Budget
1313774503.002023-04-293776Actual
2102766.002023-12-306756Actual
32939134.002024-11-285466Actual
1797346.002023-09-297856Actual
1901483.002023-10-298466Actual
108871168871.002023-02-274376Actual
38697279740.002025-04-2910166Actual
12934550.002023-04-297736Budget
2726019977.002024-06-286066Actual
516181.002022-09-296756Actual
15855119.002023-07-307436Actual
8354550.002022-12-308016Budget
18907-94.002023-10-299126Actual
38599424.002025-04-298136Actual
1495571.002023-06-296866Actual
3985200.002022-08-296546Budget
1786932.002023-09-298216Actual
2195467.002024-01-277626Actual
30718391.002024-09-289266Actual
7484246.002022-11-298166Actual
19980314.002023-11-298046Actual
63039.002022-05-297146Actual
2721310.002022-07-306616Actual
1873100.002022-06-297866Budget
22943-54.002024-02-279126Actual
13815116.002023-05-297816Actual
10701-229.002023-02-279136Actual
2618035916.002024-05-283376Actual
635200.002022-05-297446Budget
13069280.002023-04-296566Budget
28333505.002024-07-296636Actual
2101222.002023-12-308246Actual
38718183511.002025-04-293576Actual
4123124.002022-08-298466Actual
1064350.002023-02-278326Budget
19955306.002023-11-298136Actual
1803922060.002023-09-293376Actual
1700519216.002023-08-292876Actual
2095541.002023-12-307826Actual
1580981.002023-07-308516Actual
1309729.002023-04-298266Actual
7234384.002022-11-298116Actual
11969100.002023-03-298366Budget
28348130.002024-07-298536Actual
4022-168.002022-08-299146Actual
329431796.002024-11-286166Actual
317341323613.002024-10-281136Actual
35221337.002025-01-276566Actual
351353467.002025-01-276136Actual
3512213.002025-01-278226Actual
9513150.002023-01-277426Actual
2205192.002024-01-275466Actual
21007168.002023-12-307646Actual
339301793.002024-12-296216Actual
2497476.002024-04-288726Actual
539100.002022-05-297426Budget
728660.002022-11-298326Budget
27200-421.002024-06-289136Actual
6104228.002022-10-297616Actual
612345.002022-05-299236Actual
1804331298.002023-09-293876Actual
26136187.002024-05-286666Actual
962761.002023-01-278546Actual
26153229.002024-05-288766Actual
504440.002022-09-298526Actual
9680112.002023-01-279256Actual
10821100.002023-02-276866Budget
9499152.002023-01-276526Actual
743440.002022-11-298556Budget
21005144.002023-12-307346Actual
1709300.002022-06-297336Budget
189141786.002023-10-296236Actual
3061587.002024-09-286836Actual
363122038.002025-02-276246Actual
6317-77.002022-10-299156Actual
16859172.002023-08-297426Actual
24020175.002024-03-288156Actual
36235144.002025-02-276816Actual
9613380.002023-01-277746Budget
30663699.002024-09-286256Actual
31829171.002024-10-287366Actual
14886223.002023-06-298936Actual
1084892.002023-02-278566Actual
738020.002022-11-298246Budget
239802154.002024-03-286146Actual
97477998.002023-01-27876Actual
8526218.002022-12-306656Actual
1591457.002023-07-308356Actual
608480.002022-05-298736Budget
1696024413.002023-08-296066Actual
117794.002023-03-299626Actual
27186293.002024-06-287336Actual
2875198.002022-07-307346Actual
853340.002022-12-307156Budget
36239174.002025-02-277416Actual
12981380.002023-04-297746Budget
11713556.002023-03-298016Actual
5096480.002022-09-298736Budget
15956412.002023-07-309766Actual
5218100.002022-09-296766Budget
1303094.002023-04-297856Actual
30565248.002024-09-287616Actual
2959547500.002024-08-289966Actual
1168623800.002023-03-296016Budget
1688445.002023-08-296936Actual
3404095.002024-12-296756Actual
295111208.002024-08-286246Actual
287134.002022-07-306946Actual
5178.002022-05-299616Actual
2730840030.002024-06-283276Actual
11865100.002023-03-298446Budget
3871635916.002025-04-293376Actual
13924152.002023-05-298156Actual
18917118.002023-10-296736Actual
6124140.002022-10-298916Actual
1899420344.002023-10-296066Actual
4106100.002022-08-297466Budget
28369408.002024-07-298046Actual
3902142.002022-08-297426Actual
3071190.002024-09-288366Actual
1689330.002023-08-298236Actual
625100.002022-05-296746Budget
159619800.002022-06-296016Budget
7221400.002022-05-296266Budget
2947111.002024-08-288226Actual
29458116.002024-08-286526Actual
1059330.002023-02-278216Budget
148921893.002023-06-296146Actual
4978100.002022-09-297416Budget
29482835735.002024-08-281136Actual
21097122053.002023-12-303176Actual
1990127.002023-11-298216Actual
8403280.002022-12-308026Budget
30219604.002022-07-301876Actual
9510120.002023-01-277326Budget
24994382.002024-04-287736Actual
2093369.002023-12-308416Actual
23043151.002024-02-277466Actual
558176.002022-05-298726Actual
1587922.002023-07-307146Actual
21045-145.002023-12-309156Actual
199129745.002023-11-296026Actual
638147500.002022-10-299966Actual
40771.002022-08-295466Actual
1892039.002023-10-297136Actual
35147151.002025-01-277836Actual
29433125.002024-08-286716Actual
21006156.002023-12-307446Actual
12930124.002023-04-297436Actual
738201.002022-05-297366Actual
7400601.002022-11-296256Actual
14995104149.002023-06-293176Actual
1795016.002023-09-298246Actual
1701380.002022-06-296636Budget
5147164.002022-09-299246Actual
6158254.002022-10-298026Actual
1582315.002023-07-306826Actual
15818606.002023-07-306126Actual
7403100.002022-11-296556Budget
4998480.002022-09-298716Budget
37536118.002025-03-298366Actual
3519312.002025-01-276956Actual
1499726424.002023-06-293376Actual
3066657.002024-09-286756Actual
168139.002022-06-298526Actual
1700012235.002023-08-292076Actual
2303121022.002024-02-276066Actual
22916-220.002024-02-279116Actual
170488.002022-06-296836Actual
6352100.002022-10-297466Budget
49611800.002022-09-296116Budget
69747.002022-05-298456Actual
975310180.002023-01-272076Actual
4148101323.002022-08-292176Actual
37428126.002025-03-299026Actual
37440179.002025-03-296836Actual
16973724.002023-08-297666Actual
39294.002022-08-299626Actual
28379408.002024-07-299246Actual
307356184.002024-09-282376Actual
29596183407.002024-08-2810166Actual
38681459.002025-04-297766Actual
5653.002022-05-299626Actual
24939333.002024-04-287716Actual
3061625.002024-09-286936Actual
340111352.002024-12-296246Actual

Generated 2025-06-28 07:20:22.870 UTC