[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5434   

3254 items

NOTE: Only 1000 elements of total 3254 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656107.002022-05-288946Actual
13044200.002023-04-288756Budget
3888650.002022-08-286226Budget
9720430.002023-01-268066Actual
22954146.002024-02-266836Actual
19098321.002022-06-282276Actual
2944696.002024-08-278416Actual
1399030015.002023-05-283476Actual
13856996355.002023-05-281136Actual
2303879.002024-02-266866Actual
1892039.002023-10-287136Actual
636890.002022-10-288466Budget
3511252.002025-01-266826Actual
1716550.002022-06-287736Budget
7372450.002022-11-287746Actual
1718164.002022-06-287836Actual
39831004.002022-08-286246Actual
3864259.002025-04-286856Actual
52005391.002022-09-285366Actual
6234200.002022-10-286546Budget
6137133.002022-10-286526Actual
8643120090.002022-12-292976Actual
19957111.002023-11-288336Actual
37392139.002025-03-287816Actual
13108-161.002023-04-289166Actual
21926162.002024-01-267416Actual
8378850.002022-12-296126Budget
4998480.002022-09-288716Budget
1732480.002022-06-288736Budget
38630312.002025-04-288746Actual
159243147.002023-07-295366Actual
2835416.002024-07-289636Actual
2393985.002024-03-278026Actual
27265311.002024-06-276666Actual
32874376.002024-11-278136Actual
731598.002022-11-286836Actual
25018108.002024-04-277446Actual
2566421333.002024-05-269376Actual
291816.002022-07-296956Actual
272832.002022-07-297116Actual
13870106.002023-05-287836Actual
1686067.002023-08-287626Actual
77631186.002022-05-281376Actual
3856968.002025-04-287826Actual
1645550.002022-06-286126Budget
12923200.002023-04-286836Budget
1780125.002022-06-288946Actual
12852480.002023-04-288716Budget
18929105.002023-10-288336Actual
29580464.002024-08-277766Actual
22017302.002024-01-268746Actual
3848100.002022-08-286816Budget
2298038.002024-02-266846Actual
2193222.002024-01-268216Actual
1189363.002023-03-287356Actual
28402151.002024-07-288956Actual
16939153.002023-08-287456Actual
1696024413.002023-08-286066Actual
27253223.002024-06-279256Actual
38557785.002025-04-286126Actual
12900200.002023-04-288726Budget
362566943.002025-02-266026Actual
1381831.002023-05-288216Actual
26161205288.002024-05-2710166Actual
1307960.002023-04-287166Budget
363701293.002025-02-266366Actual
385861831.002025-04-286236Actual
50078112.002022-09-286026Actual
340989249.002024-12-28776Actual
12825120.002023-04-286816Actual
840860.002022-12-298326Budget
7478380.002022-11-287766Budget
2405085.002024-03-277866Actual
29590327.002024-08-279066Actual
701234.002022-05-288756Actual
1896935.002023-10-286756Actual
3755344323.002025-03-281476Actual
3902142.002022-08-287426Actual
32931208.002024-11-278756Actual
2197837.002024-01-266936Actual
8520950.002022-12-296156Budget
17877479.002023-09-289216Actual
2716513.002024-06-278226Actual
405716.002022-08-288256Actual
408057287.002022-08-285666Actual
4049213.002022-08-287756Actual
2508495.002024-04-278366Actual
4742080.002022-05-286116Actual
36383463.002025-02-268066Actual
37447155.002025-03-287836Actual
23999302.002024-03-278746Actual
19969141.002023-11-286546Actual
17970165.002023-09-287456Actual
49631572.002022-09-286216Actual
1287450.002023-04-286826Budget
3861590.002025-04-286746Actual
105641924.002023-02-266116Actual
108331600.002023-02-267666Budget
4981239.002022-09-287616Actual
2095150.002023-12-297326Actual
24089111416.002024-03-273976Actual
864726990.002022-12-293476Actual
38625221.002025-04-288146Actual
24065255540.002024-03-2710166Actual
209722208.002023-12-296236Actual
21985533.002024-01-268036Actual
20999222.002023-12-296546Actual
3627432.002025-02-268426Actual
3875480.002022-08-288716Budget
13952138.002023-05-287466Actual
1799024613.002023-09-286066Actual
2504374.002024-04-277356Actual
25002416.002024-04-278736Actual
295607.002024-08-279656Actual
1592316784.002023-07-295266Actual
1289310.002023-04-288226Budget
1580629.002023-07-298216Actual
593200.002022-05-287836Budget
3069217728.002024-09-276066Actual
28417312.002024-07-286666Actual
668200.002022-05-286556Budget
1696929.002023-08-287166Actual
2854400.002022-07-299236Actual
12856-169.002023-04-289116Actual
3187140787.002024-10-273876Actual
14833-233.002023-06-289116Actual
563124.002022-05-289226Actual
1393512979.002023-05-285266Actual
106632300.002023-02-266236Budget
10614975.002023-02-266226Actual
291575.002022-07-296756Actual
16985-252.002023-08-289166Actual
2106827.002023-12-298266Actual
317631110.002024-10-276246Actual
73511600.002022-11-286146Budget
2507443.002024-04-277166Actual
36238263.002025-02-267316Actual
240048.002024-03-279646Actual
9653120.002023-01-267356Budget
18015-197.002023-09-289166Actual
2505567.002024-04-278956Actual
1998220.002023-11-288246Actual
29521336.002024-08-277746Actual
1071773.002023-02-266846Actual
29441130.002024-08-277816Actual
2292934.002024-02-267326Actual
19961226.002023-11-288936Actual
5156100.002022-09-286556Budget
14995104149.002023-06-283176Actual
280358.002022-07-299026Actual
1303777.002023-04-288356Actual
22962492.002024-02-268036Actual
3755478977.002025-03-281576Actual
612345.002022-05-289236Actual
9613380.002023-01-267746Budget
3061587.002024-09-276836Actual
2497120.002024-04-278326Actual
3636610079.002025-02-265766Actual
23912505.002024-03-278016Actual
29522102.002024-08-277846Actual
527317597.002022-09-282476Actual
2201475.002024-01-268346Actual
2204489.002024-01-268956Actual
51051685.002022-09-286146Actual
3063514823.002024-09-276046Actual
1701819810.002023-08-2810076Actual
8397100.002022-12-297626Budget
2712890.002024-06-276816Actual
4056164.002022-08-288156Actual
32833690.002024-11-276226Actual
33978-113.002024-12-289126Actual
294247.002022-07-298556Actual
12869100.002023-04-286626Budget
287350.002022-07-297146Budget
31864223368.002024-10-272976Actual
6216100.002022-10-288436Budget
1304060.002023-04-288456Budget
29507704.002024-08-279236Actual
34093403.002024-12-289766Actual
1862550.002022-06-287266Budget
21102131339.002023-12-293776Actual
10723153.002023-02-267346Actual
36323109.002025-02-267846Actual
2828275.002024-07-287116Actual
17931-319.002023-09-289136Actual
139111082.002023-05-286256Actual
130511983.002023-04-285266Actual
67468.002022-05-286856Actual
14964360.002023-06-288066Actual
24986197.002024-04-276636Actual
2501350.002024-04-276746Actual
1590373.002023-07-296856Actual
9694901.002023-01-266266Actual
31802180.002024-10-278156Actual
29665392.002022-07-296366Actual
3522784.002025-01-267266Actual
37472333.002025-03-287746Actual
6233200.002022-10-286546Actual
1989168.002023-11-286816Actual
2617627430.002024-05-272876Actual
11964280.002023-03-288166Budget
303086845.002022-07-293176Actual
23004153.002024-02-266656Actual
628565.002022-10-286756Actual
29596183407.002024-08-2710166Actual
10759100.002023-02-266556Budget
3860916.002025-04-289636Actual
10568338.002023-02-266516Actual
9713100.002023-01-267466Budget
72072190.002022-11-286116Actual
1692072.002023-08-288346Actual
294851852.002024-08-276236Actual
328861781.002024-11-276146Actual
634129.002022-05-287446Actual
641104.002022-05-287846Actual
664850.002022-05-286156Budget
30567134.002024-09-277816Actual
3741592.002025-03-287326Actual
97397.002023-01-269666Actual
415724667.002022-08-283476Actual
2726019977.002024-06-276066Actual
8606310.002022-12-298166Actual
36288387.002025-02-266636Actual
10671200.002023-02-266836Budget
2723100.002022-07-296716Budget
278741.002022-07-297826Actual
1904230356.002023-10-283276Actual
495917472.002022-09-286016Actual
25095179100.002024-04-2710166Actual
7245480.002022-11-288716Budget
250996965.002024-04-27876Actual
12889196.002023-04-288026Actual
3631855.002025-02-267146Actual
749380.002022-11-288566Budget
180334378.002023-09-282376Actual
24045322.002024-03-277266Actual
168497761.002023-08-286026Actual
1893184.002023-10-288536Actual
26007293.002024-05-278016Actual
12933550.002023-04-287736Actual
6122410.002022-10-288716Actual
2911164.002022-07-296556Actual
168658.002023-08-288226Actual
26185172592.002024-05-273976Actual
974147500.002023-01-269966Actual
964382.002023-01-266556Actual
1397644704.002023-05-281476Actual
1695610386.002023-08-285366Actual
1788955.002023-09-287326Actual
2409027176.002024-03-274076Actual
9488-226.002023-01-269116Actual
856712400.002022-12-295366Budget
13944204.002023-05-286566Actual
301610391.002022-07-29776Actual
1889585.002023-10-287626Actual
3745916.002025-03-289636Actual
3169636.002024-10-278216Actual
18419125.002022-06-285766Actual
2202932.002024-01-266856Actual
1061978.002023-02-266726Actual
851653.002022-12-299446Actual
2846038428.002024-07-283276Actual
1756220.002022-06-287346Budget
1186286.002023-03-288346Actual
189912707.002023-10-285366Actual
2830736.002024-07-286826Actual
37429-101.002025-03-289126Actual
209171920.002023-12-296216Actual
280238.002022-07-298926Actual
107551300.002023-02-266156Budget
9495850.002023-01-266126Budget
148662806.002023-06-286136Actual
8594220.002022-12-297366Budget
854921.002022-12-298256Actual
71818000.002022-05-286066Budget
3627336.002025-02-268326Actual
6201312.002022-10-287636Actual
1393927039.002023-05-285766Actual
1481722.002023-06-286916Actual
3869413.002025-04-289666Actual
32894180.002024-11-277346Actual
745218100.002022-11-286066Budget
1307835.002023-04-287166Actual
26122278.002024-05-279056Actual
2493423.002024-04-276916Actual
13808105.002023-05-286816Actual
5090100.002022-09-288336Budget
16850637.002023-08-286126Actual
763218.002022-05-289066Actual
12842280.002023-04-288116Budget
3185353480.002024-10-271376Actual
7484246.002022-11-288166Actual
686200.002022-05-287756Budget
411830.002022-08-288266Budget
587167.002022-05-287436Actual
5080495.002022-09-287736Actual
6353103.002022-10-287466Actual
1389130.002023-05-287146Actual
8582280.002022-12-296566Budget
2204139.002024-01-268456Actual
27134428.002024-06-277716Actual
27626600.002022-07-296026Budget
3634177.002025-02-266756Actual
48522.002022-05-286916Actual
31789967.002024-10-276256Actual
7746077.002022-05-28776Actual
166296.002022-06-287426Actual
4032100.002022-08-286556Budget
2294829838.002024-02-266036Actual
3867535.002025-04-286966Actual
230264154.002024-02-265266Actual
32857982134.002024-11-271036Actual
22976820.002024-02-266246Actual
648100.002022-05-288346Budget
28346163.002024-07-288336Actual
24049323.002024-03-277766Actual
9502138.002023-01-266626Actual
18337300.002022-06-285266Actual
179609042.002023-09-286056Actual
31790188.002024-10-276556Actual
37409156.002025-03-286526Actual
2866280.002022-07-296646Budget
2986380.002022-07-297766Budget
2827424706.002024-07-286016Actual
139679.002023-05-289666Actual
2843032.002024-07-288266Actual
75004948.002022-11-289466Actual
740200.002022-05-287466Budget
11703270.002023-03-287316Actual
3853644.002025-04-286916Actual
479198.002022-05-286616Actual
1994836.002023-11-287136Actual
952850.002023-01-268426Budget
9551280.002023-01-266636Budget
294291777.002024-08-276116Actual
3291010.002024-11-279646Actual
38549485.002025-04-288716Actual
3625994.002025-02-266526Actual
728763.002022-11-288326Actual
2496671.002024-04-277726Actual
3962372.002022-08-288136Actual
968127.002023-01-269456Actual
1697828.002023-08-288266Actual
855440.002022-12-298456Budget
1787811.002023-09-289616Actual
41631334567.002022-08-284376Actual
31859184569.002024-10-272176Actual
1059790.002023-02-268416Budget
640219953.002022-10-283376Actual
1313825020.002023-04-283876Actual
11801100.002023-03-287436Budget
6351131.002022-10-287366Actual
1758179.002022-06-287446Actual
84273307.002022-12-296136Actual
260366.002024-05-278226Actual
5114100.002022-09-286746Budget
2497663.002024-04-279026Actual
20990454.002023-12-298736Actual
7242443.002022-05-286366Actual
5206600.002022-05-286026Budget
72519.002022-11-289616Actual
306111322.002024-09-276236Actual
3954242.002022-08-287636Actual
26097-250.002024-05-279146Actual
157921639.002023-07-296216Actual
63311482.002022-10-286166Actual
3641133870.002025-02-262476Actual
7322100.002022-11-287436Budget
13814389.002023-05-287716Actual
2972200.002022-07-296766Budget
1885721022.002023-10-286016Actual
3635556.002025-02-268556Actual
1494818687.002023-06-286066Actual
385569563.002025-04-286026Actual
3866591544.002025-04-285666Actual
16988550.002023-08-289766Actual
6339156.002022-10-286666Actual
24017224.002024-03-277756Actual
18933218.002023-10-288936Actual
17932532.002023-09-289236Actual
329379483.002024-11-275266Actual
2209920008.002024-01-262876Actual
32825322.002024-11-278916Actual
9501200.002023-01-266626Budget
2721133.002024-06-277146Actual
73968700.002022-11-286056Budget
10851410.002023-02-268766Actual
22025668.002024-01-266256Actual
16861121.002023-08-287726Actual
130071970.002023-04-286156Actual
175432.002022-06-287146Actual
69655.002022-05-288356Actual
8627374699.002022-12-2910166Actual
29841167.002022-07-297666Actual
75331.002022-05-288266Actual
10574120.002023-02-266816Actual
23957193.002024-03-276636Actual
29503554.002024-08-278736Actual
1594391.002023-07-297866Actual
1992381.002023-11-287626Actual
9701100.002023-01-266766Budget
385822007586.002025-04-281036Actual
1699939785.002023-08-281976Actual
106603645.002023-02-266136Actual
1730120.002022-06-288536Actual
2098633.002023-12-298236Actual
616940.002022-10-288526Budget
951880.002023-01-267826Budget
27188312.002024-06-277636Actual
25058137.002024-04-279256Actual
1747372.002022-06-286646Actual
22000256.002024-01-266546Actual
27264342.002024-06-276566Actual
21931226.002024-01-268116Actual
2401322.002024-03-277156Actual
410160.002022-08-287166Budget
11711142.002023-03-287816Actual
179854.002023-09-289656Actual
975086383.002023-01-261576Actual
17903-81.002023-09-289126Actual
28304102.002024-07-286526Actual
1667200.002022-06-287726Budget
29489123.002024-08-276836Actual
61384.002022-05-289436Actual
1197374.002023-03-288566Actual
1794053.002023-09-286846Actual
210476.002023-12-299656Actual
9601100.002023-01-266846Budget
239551404.002024-03-276236Actual
10774120.002023-02-267656Actual
11739200.002023-03-286526Budget
547200.002022-05-288026Budget
229461214948.002024-02-261036Actual
1699557252.002023-08-281376Actual
13954323.002023-05-287766Actual
6193130.002022-10-286836Actual
29529347.002024-08-278746Actual
210934422.002023-12-292376Actual
864496234.002022-12-293176Actual
307483996551.002024-09-274376Actual
1190159.002023-03-287856Actual
273164820988.002024-06-274376Actual
10761100.002023-02-266656Budget
2727997.002024-06-278366Actual
1866200.002022-06-287466Budget
85231065.002022-12-296256Actual
1593726.002023-07-297166Actual
853224.002022-12-296956Actual
1993129.002023-11-288526Actual
23053340.002024-02-268766Actual
521796.002022-09-286766Actual
2723893.002024-06-277356Actual
21005144.002023-12-297346Actual
4028950.002022-08-286156Budget
31811259.002024-10-279256Actual
29594662.002024-08-279766Actual
5253305.002022-09-289266Actual
36332297.002025-02-269046Actual
30673221.002024-09-277756Actual
51682.002022-05-289416Actual
6188280.002022-10-286636Budget
184092016.002022-06-285666Actual
316812239.002024-10-276116Actual
548100.002022-05-288126Budget
19908-242.002023-11-289116Actual
3637518.002025-02-266966Actual
640088243.002022-10-283176Actual
22021307.002024-01-269246Actual
760380.002022-05-288766Budget
1785324865.002023-09-286016Actual
2007479813.002023-11-283576Actual
14852104.002023-06-288126Actual
21938226.002024-01-269016Actual
12944100.002023-04-288336Budget
13084120.002023-04-287466Actual
975815391.002023-01-262876Actual
2512028910.002024-04-274076Actual
2101564.002023-12-298546Actual
3072511569.002024-09-27776Actual
3957200.002022-08-287836Budget
37510323.002025-03-289256Actual
148672806.002023-06-286236Actual
14939178.002023-06-289056Actual
159226.002023-07-299656Actual
734917654.002022-11-286046Actual
753021794.002022-11-284076Actual
6247105.002022-10-287446Actual
751510084.002022-11-282076Actual
32854-89.002024-11-279126Actual
30558287.002024-09-276616Actual
1896474600.002022-06-2810166Budget
1288655.002023-04-287826Actual
5055978385.002022-09-281136Actual
401491.002022-08-288446Actual
1087920237.002023-02-263276Actual
4106100.002022-08-287466Budget
22001232.002024-01-266646Actual
10680280.002023-02-267636Budget
3072147500.002024-09-279966Actual
36378137.002025-02-267366Actual
29556120.002024-08-278956Actual
21928344.002024-01-267716Actual
180114.002022-06-287156Actual
2836233.002024-07-286946Actual
279529.002022-07-298326Actual
21096189072.002023-12-292976Actual
1179880.002023-03-287136Budget
1688445.002023-08-286936Actual
24028-164.002024-03-279156Actual
7419176.002022-11-287756Actual
1789630.002022-06-286156Actual
2195467.002024-01-267626Actual
3286635.002024-11-276936Actual
75230.002022-05-288266Budget
3756630545.002025-03-283376Actual
499792.002022-09-288516Actual
32890135.002024-11-276746Actual
616315.002022-10-288226Actual
2951577.002024-08-276846Actual
24052199.002024-03-278166Actual
32939134.002024-11-275466Actual
30571125.002024-09-278316Actual
2506116119.002024-04-275366Actual
3070030.002024-09-276966Actual
739462.002022-11-289446Actual
32949105.002024-11-276866Actual
2200388.002024-01-266846Actual
3641227704.002025-02-262876Actual
8611100.002022-12-298366Budget
2107086.002023-12-298466Actual
3283745.002024-11-276826Actual
8347200.002022-12-297416Budget
29617136289.002024-08-273576Actual
509106.002022-05-288516Actual
23028862.002024-02-265466Actual
27277282.002024-06-278166Actual
1305882568.002023-04-285666Actual
859050.002022-12-297166Budget
7462280.002022-11-286666Budget
29443319.002024-08-278116Actual
2505134.002024-04-278356Actual
9722266.002023-01-268166Actual
23956213.002024-03-276536Actual
40724.002022-08-289656Actual
1078950.002023-02-268556Budget
7480105.002022-11-287866Actual
28391120.002024-07-287456Actual
15932165.002023-07-296566Actual
10844115.002023-02-268366Actual
1190945.002023-03-288356Actual
1998555.002023-11-288546Actual
1178232890.002023-03-286036Actual
32913925.002024-11-276256Actual
30176911.002022-07-29876Actual
36243661.002025-02-268016Actual
24046166.002024-03-277366Actual
3004175.002022-07-298966Actual
1795156.002023-09-288346Actual
28621400.002022-07-296246Budget
317331964299.002024-10-271036Actual
183510200.002022-06-285366Budget
633157.002022-05-287346Actual
53074.002022-05-286726Actual
8479280.002022-12-296646Budget
21001101.002023-12-296746Actual
387106123.002025-04-282376Actual
632312700.002022-10-285366Budget
32817153.002024-11-277816Actual
130687600.002023-04-286366Budget
106078.002023-02-269616Actual
19990291.002023-11-289246Actual
8624356.002022-12-299766Actual
19952395.002023-11-287736Actual
34000144.002024-12-288336Actual
386730.002022-08-288216Budget
148641387003.002023-06-281136Actual
16975106.002023-08-287866Actual
38690261.002025-04-288966Actual
4034101.002022-08-286656Actual
2960171710.002024-08-271376Actual
2840914164.002024-07-285466Actual
14888-274.002023-06-289136Actual
36322415.002025-02-267746Actual
3526722649.002025-01-263476Actual
1080720511.002023-02-266066Actual
6251280.002022-10-287746Budget
3868534.002025-04-288266Actual
18978186.002023-10-288056Actual
7231200.002022-11-287816Budget
108719027.002023-02-262076Actual
1799823.002023-09-286966Actual
19896178.002023-11-287616Actual
34069221.002024-12-286566Actual
5209819.002022-09-286266Actual
86532510717.002022-12-294376Actual
8536120.002022-12-297356Budget
1392841.002023-05-288556Actual
632914820.002022-10-286066Actual
1999835.002023-11-286856Actual
14932150.002023-06-288156Actual
32841167.002024-11-277426Actual
7377380.002022-11-288046Budget
4995103.002022-09-288416Actual
374071177.002025-03-286126Actual
1701380.002022-06-286636Budget
4984100.002022-09-287816Budget
3176694.002024-10-276746Actual
3283920.002024-11-277126Actual
21078435.002023-12-299766Actual
14815106.002023-06-286716Actual
2299160.002024-02-268346Actual
6223-221.002022-10-289136Actual
38660348.002025-04-289256Actual
28311134.002024-07-287426Actual
3521411.002025-01-265466Actual
35228210.002025-01-267366Actual
37537104.002025-03-288466Actual
36424-128799.002025-02-264676Actual
148379142.002023-06-286026Actual
2093281.002023-12-298316Actual
1493455.002023-06-288356Actual
38587370.002025-04-286536Actual
2404294.002024-03-276866Actual
40825900.002022-08-285766Budget
22947712469.002024-02-261136Actual
10653127.002023-02-269226Actual
12945107.002023-04-288436Actual
1287618.002023-04-287126Actual
21991416.002024-01-268736Actual
11781918306.002023-03-281136Actual
6095100.002022-10-286816Budget
1759200.002022-06-287446Budget
2955256.002024-08-278356Actual
1075311362.002023-02-266056Actual
18894153.002023-10-287426Actual
84751404.002022-12-296246Actual
32869147.002024-11-277436Actual
28393260.002024-07-287756Actual
108565819.002023-02-269466Actual
1779380.002022-06-288746Budget
11726162.002023-03-288916Actual
35248247827.002025-01-26476Actual
1871358.002022-06-287766Actual
3634259.002025-02-266856Actual
239326.002024-03-276926Actual
389565.002022-08-286826Actual
17944141.002023-09-287446Actual
741145.002022-05-287466Actual
39351815.002022-08-286136Actual
307356184.002024-09-272376Actual
966256.002023-01-267856Actual
621240.002022-10-288236Budget
3853251.002022-08-287316Actual
631140.002022-10-288556Actual
6639700.002022-05-286056Budget
3186326058.002024-10-272876Actual
1190813.002023-03-288256Actual
5127280.002022-09-287746Budget
1080370000.002023-02-265666Budget
1294140.002023-04-288236Budget
28302683.002024-07-286126Actual
2843389.002024-07-288566Actual
496100.002022-05-287816Budget
7521126762.002022-11-282976Actual
3521719340.002025-01-266066Actual
1396947500.002023-05-289966Actual
96965233.002023-01-266366Actual
1069040.002023-02-268236Actual
2800117.002022-07-298726Actual
2731029706.002024-06-273476Actual
52071500.002022-09-286166Budget
28424176.002024-07-287466Actual
1686822.002023-08-288526Actual
12978200.002023-04-287646Budget
1500328910.002023-06-284076Actual
23063320339.002024-02-26676Actual
55530.002022-05-288426Budget
1176862.002023-03-288426Actual
18984151.002023-10-288756Actual
840071.002022-12-297826Actual
21921117.002024-01-266716Actual
28287151.002024-07-287816Actual
2752410.002022-07-298716Actual
12847100.002023-04-288316Budget
129611391.002023-04-286246Actual
16964189.002023-08-286566Actual
13091122.002023-04-287866Actual
1498112964.002023-06-28776Actual
2294490.002024-02-269226Actual
13860231.002023-05-286536Actual
8499380.002022-12-298046Budget
19955306.002023-11-288136Actual
12981380.002023-04-287746Budget
329382709.002024-11-275366Actual
2293721.002024-02-268326Actual
1690891.002023-08-286746Actual
210231163.002023-12-296156Actual
271501217.002024-06-276126Actual
3629268.002025-02-267136Actual
11704179.002023-03-287416Actual
5190234.002022-09-288756Actual
37385102.002025-03-286816Actual
1498612485.002023-06-281876Actual
1790827427.002023-09-286036Actual
4022-168.002022-08-289146Actual
30084544.002022-07-299466Actual
2602943.002024-05-277326Actual
9471159.002023-01-267816Actual
525100.002022-05-286526Budget
28283286.002024-07-287316Actual
31770139.002024-10-277346Actual
30620263.002024-09-277636Actual
32962115.002024-11-278466Actual
20046159.002023-11-288966Actual
84263300.002022-12-296136Budget
2846230027.002024-07-283476Actual
517680.002022-09-287856Budget
9657100.002023-01-267656Budget
9759132096.002023-01-262976Actual
11755138.002023-03-287626Actual
186150.002022-06-287166Budget
168139.002022-06-288526Actual
7507579787.002022-11-28676Actual
37529152.002025-03-287466Actual
1898012.002023-10-288256Actual
29613151018.002024-08-273176Actual
15886186.002023-07-298146Actual
2391699.002024-03-278416Actual
26147288.002024-05-278066Actual
84731404.002022-12-296146Actual
7472157.002022-11-287366Actual
272051163.002024-06-276246Actual
22970306.002024-02-269036Actual
3402783.002024-12-288446Actual
2829170.002022-07-297436Actual
22995120.002024-02-268946Actual
29563257.002024-08-275466Actual
5143293.002022-09-288746Actual
2863280.002022-07-296546Budget
2982200.002022-07-297466Budget
2209026055.002024-01-261476Actual
850665.002022-12-298446Actual
37383265.002025-03-286616Actual
4068112.002022-08-289056Actual
630066.002022-10-287856Actual
3631019871.002025-02-266046Actual
744841300.002022-11-285666Budget
2956112838.002024-08-275266Actual
1057780.002023-02-267116Budget
97563436.002023-01-262376Actual
2959313.002024-08-279666Actual
3745397.002025-03-288536Actual
272301050.002024-06-276156Actual
7371200.002022-11-287646Budget
9455199.002023-01-266716Actual
748886.002022-11-288366Actual
855540.002022-12-298556Budget
27286427.002024-06-279266Actual
632582898.002022-10-285666Actual
22985113.002024-02-267646Actual
2721310.002022-07-296616Actual
6277957.002022-10-286156Actual
2897380.002022-07-298746Budget
277160.002022-07-296726Budget
8459120.002022-12-298436Actual
36287426.002025-02-266536Actual
7283176.002022-11-288126Actual
15907186.002023-07-297456Actual
329452086.002024-11-276366Actual
16446600.002022-06-286026Budget
2508676.002024-04-278566Actual
1282734.002023-04-286916Actual
2842034.002024-07-286966Actual
18866123.002023-10-287316Actual
3873103.002022-08-288516Actual
7246177.002022-11-288916Actual
13963177.002023-05-288966Actual
291923.002022-07-297156Actual
18872221.002023-10-288116Actual
199109.002023-11-289616Actual
32932109.002024-11-278956Actual
294811308707.002024-08-271036Actual
38595302.002025-04-287636Actual
2764437.002022-07-296126Actual
10594100.002023-02-268316Budget
31801291.002024-10-278056Actual
762142.002022-05-288966Actual
375182060.002025-03-286166Actual
18006401.002023-09-288066Actual
861380.002022-12-298466Budget
23967519.002024-03-278036Actual
34122-59413.002024-12-284676Actual
17431856.002022-06-286246Actual
1991596.002023-11-286526Actual
340661853.002024-12-286166Actual
752287644.002022-11-283176Actual
14929204.002023-06-287756Actual
838860.002022-12-296826Budget
16844349.002023-08-289016Actual
61329600.002022-10-286026Budget
18922153.002023-10-287436Actual
1076612.002023-02-266956Actual
10583260.002023-02-267616Actual
134823310.502023-05-278576Actual
861489.002022-12-298566Actual
14952198.002023-06-286566Actual
2398722.002024-03-277146Actual
9578100.002023-01-268436Budget
300190.002022-07-298566Budget
14831189.002023-06-288916Actual
27615460.002022-07-296026Actual
13070246.002023-04-286566Actual
850220.002022-12-298246Budget
2306730752.002024-02-261476Actual
55736.002022-05-288526Actual
239338.002024-03-277126Actual
626470.002022-10-288546Budget
41091800.002022-08-287666Budget
3290477.002024-11-278546Actual
23903176.002024-03-276716Actual
329431796.002024-11-276166Actual
3185110832.002024-10-27776Actual
608480.002022-05-288736Budget
22047182.002024-01-269256Actual
2397293.002024-03-278536Actual
953041.002023-01-268526Actual
32906218.002024-11-278946Actual
13994103375.002023-05-283976Actual
14869357.002023-06-286636Actual
30683193.002024-09-279056Actual
22897213.002024-02-266616Actual
94937878.002023-01-266026Actual
1994724.002023-11-286936Actual
9721480.002023-01-268066Budget
280577.002022-07-299226Actual
1173078.002023-03-289416Actual
2508327.002024-04-278266Actual
9550302.002023-01-266636Actual
2946140.002024-08-276826Actual
39788.002022-08-289636Actual
35232120.002025-01-267866Actual
35083187.002025-01-266616Actual
179361039.002023-09-286246Actual
17964116.002023-09-286656Actual
972873.002023-01-268466Actual
373811557.002025-03-286216Actual
10888303011.002023-02-264676Actual
117873037.002023-03-286236Actual
13008985.002023-04-286256Actual
7310280.002022-11-286636Budget
4054280.002022-08-288056Budget
249614.002024-04-276926Actual
17975104.002023-09-288156Actual
25082270.002024-04-278166Actual
2109011486.002023-12-292076Actual
383618600.002022-08-286016Budget
4006446.002022-08-288046Actual
2932200.002022-07-298056Budget
2210596484.002024-01-263576Actual
6179668935.002022-10-281136Actual
26065100.002024-05-278336Actual
3862622.002025-04-288246Actual
288829.002022-07-298246Actual
96931100.002023-01-266266Budget
250683761.002024-04-276366Actual
5128100.002022-09-287846Budget
1396076.002023-05-288466Actual
28294520.002024-07-288716Actual
1395988.002023-05-288366Actual
108738321.002023-02-262276Actual
14871134.002023-06-286836Actual
1720550.002022-06-288036Budget
834270.002022-12-297116Budget
2300717.002024-02-266956Actual
36380664.002025-02-267666Actual
26115130.002024-05-278156Actual
21016302.002023-12-298746Actual
1490474.002023-06-287846Actual
37465100.002025-03-286746Actual
11808168.002023-03-287836Actual
32814148.002024-11-277416Actual
26057168.002024-05-277336Actual
962280.002023-01-268346Budget
3872038663.002025-04-283876Actual
73531400.002022-11-286246Budget
2504585.002024-04-277656Actual
1177140.002023-03-288526Budget
2720215.002024-06-279636Actual
34082264.002024-12-288166Actual
26069382.002024-05-278936Actual
1301640.002023-04-286856Budget
1873100.002022-06-287866Budget
1067252.002023-02-266936Actual
513980.002022-09-288446Budget
2983158.002022-07-297466Actual
2296783.002024-02-268536Actual
3741252.002025-03-286826Actual
1994030391.002023-11-286036Actual
32889270.002024-11-276646Actual
38647148.002025-04-287656Actual
1073630.002023-02-268246Budget
1797188.002023-09-287656Actual
2838114168.002024-07-286056Actual
26014220.002024-05-278916Actual
31703-336.002024-10-279116Actual
3889100.002022-08-286526Budget
2722811.002024-06-279646Actual
19980314.002023-11-288046Actual
515110400.002022-09-286056Actual
28278436.002024-07-286616Actual
28321139.002024-07-288726Actual
1064541.002023-02-268426Actual
158463061.002023-07-296136Actual
20006192.002023-11-288056Actual
13965-218.002023-05-289166Actual
4976218.002022-09-287316Actual
86318474.002022-12-29876Actual
13867144.002023-05-287436Actual
30649338.002024-09-278046Actual
14940-142.002023-06-289156Actual
18960169.002023-10-289046Actual
1791536.002023-09-286936Actual
1582315.002023-07-296826Actual
6192100.002022-10-286836Budget
295655502.002024-08-275766Actual
845540.002022-12-298236Budget
15874144.002023-07-296546Actual
2506522856.002024-04-276066Actual
1805131.002022-06-287456Actual
3523787.002025-01-268466Actual
4102380.002022-08-287266Budget
6359100.002022-10-287866Budget
10582280.002023-02-267616Budget
962761.002023-01-268546Actual
295311400.002022-07-295366Budget
278371.002022-07-297626Actual
12824200.002023-04-286716Budget
37571177986.002025-03-283976Actual
50601516.002022-09-286236Actual
1063460.002023-02-267826Budget
14841127.002023-06-286626Actual
1889218.002023-10-287126Actual
15795105.002023-07-296716Actual
5046176.002022-09-288726Actual
27199526.002024-06-279036Actual
5172100.002022-09-287656Budget
191730707.002022-06-283476Actual
74761500.002022-11-287666Budget
16949189.002023-08-288756Actual
131198965.002023-04-28876Actual
11742191.002023-03-286626Actual
10570307.002023-02-266616Actual
22988270.002024-02-268046Actual
4731800.002022-05-286116Budget
3525329029.002025-01-261476Actual
5067140.002022-09-286736Actual
12954328.002023-04-289236Actual
865192139.002022-12-293976Actual
30699102.002024-09-276866Actual
32933167.002024-11-279056Actual
4007380.002022-08-288046Budget
11954100.002023-03-287466Budget
3749428.002025-03-287156Actual
27189561.002024-06-277736Actual
2609016.002024-05-278246Actual
9596218.002023-01-266546Actual
29469170.002024-08-278026Actual
166490.002022-06-287626Budget
11953220.002023-03-287366Budget
1380930.002023-05-286916Actual
34004311.002024-12-288936Actual
22007175.002024-01-267446Actual
15982196.002022-06-286116Actual
3291671.002024-11-276756Actual
1500131298.002023-06-283876Actual
35108776.002025-01-266226Actual
2102914.002023-12-296956Actual
508840.002022-09-288236Budget
11820100.002023-03-288536Budget
3296037.002024-11-278266Actual
130631971.002023-04-286166Actual
131102328.002023-04-289466Actual
406446.002022-08-288556Actual
1748280.002022-06-286646Budget
1587011.002023-07-299636Actual
639230604.002022-10-281976Actual
3624543.002025-02-268216Actual
1700924969.002023-08-283376Actual
6616.002022-05-289646Actual
1288760.002023-04-287826Budget
3755655087.002025-03-281976Actual
22969199.002024-02-268936Actual
22009318.002024-01-267746Actual
12950550.002023-04-288736Budget
182250.002022-06-288456Budget
3408674.002024-12-288566Actual
7242100.002022-11-288516Budget
149516506.002023-06-286366Actual
944524800.002023-01-266016Budget
189905414.002023-10-285266Actual

Generated 2025-06-27 15:27:35.063 UTC