[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2212   

6476 items

NOTE: Only 1000 elements of total 6476 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1088425728.002023-02-223876Actual
1993371.002023-11-248926Actual
640219953.002022-10-243376Actual
37506277.002025-03-248756Actual
3746674.002025-03-246846Actual
1686479.002023-08-248126Actual
8366527.002022-12-258716Actual
4994100.002022-09-248416Budget
8538148.002022-12-257456Actual
1064737.002023-02-228526Actual
25058137.002024-04-239256Actual
8484100.002022-12-256846Budget
1387324.002023-05-248236Actual
8383200.002022-12-256626Budget
20944541.002023-12-256226Actual
27191661.002024-06-238036Actual
13839150.002023-05-247426Actual
22078278.002024-01-229066Actual
3634424.002025-02-227156Actual
13022127.002023-04-247356Actual
6161157.002022-10-248126Actual
16961217.002022-06-246236Actual
22917367.002024-02-229216Actual
2992358.002022-07-258166Actual
411830.002022-08-248266Budget
517680.002022-09-247856Budget
10846103.002023-02-228466Actual
7498-135.002022-11-249166Actual
219991782.002024-01-226246Actual
34023421.002024-12-248046Actual
399280.002022-08-246846Budget
9451445.002023-01-226516Actual
2875198.002022-07-257346Actual
28285309.002024-07-247616Actual
12826100.002023-04-246816Budget
14834388.002023-06-249216Actual
3285027.002024-11-238526Actual
38558785.002025-04-246226Actual
23970117.002024-03-238336Actual
385059.002022-08-247116Actual
294140.002022-07-258556Budget
1492418.002023-06-246956Actual
18869306.002023-10-247716Actual
14894113.002023-06-246546Actual
2093369.002023-12-258416Actual
3412038028.002024-12-244076Actual
4053265.002022-08-248056Actual
634186.002022-10-246766Actual
86532510717.002022-12-254376Actual
726723.002022-11-246926Actual
730328300.002022-11-246036Budget
29617136289.002024-08-233576Actual
3627211.002025-02-228226Actual
8345300.002022-12-257316Budget
3949220.002022-08-247336Budget
9664200.002023-01-228056Budget
3526132615.002025-01-222476Actual
33941151.002024-12-247816Actual
32819394.002024-11-238116Actual
8595224.002022-12-257366Actual
35229165.002025-01-227466Actual
10746157.002023-02-228946Actual
20979209.002023-12-257336Actual
1699557252.002023-08-241376Actual
27253223.002024-06-239256Actual
664850.002022-05-246156Budget
16971137.002023-08-247366Actual
3856968.002025-04-247826Actual
31843-277.002024-10-239166Actual
14905283.002023-06-248046Actual
1693467.002023-08-246756Actual
2407511486.002024-03-232076Actual
865192139.002022-12-253976Actual
5179179.002022-09-248156Actual
27267116.002024-06-236866Actual
13070246.002023-04-246566Actual
621240.002022-10-248236Budget
351331062911.002025-01-221136Actual
19018299.002023-10-249066Actual
28295298.002024-07-248916Actual
117361502.002023-03-246126Actual
33940520.002024-12-247716Actual
8585168.002022-12-256766Actual
67560.002022-05-246856Budget
6111487.002022-10-248016Actual
15795105.002023-07-256716Actual
1802769022.002023-09-241576Actual
5080495.002022-09-247736Actual
13968778.002023-05-249766Actual
2818473.002022-07-256636Actual
37574-95783.002025-03-244676Actual
67840.002022-05-247156Budget
289581.002022-07-258546Actual
3393653.002024-12-247116Actual
29613151018.002024-08-233176Actual
280577.002022-07-259226Actual
1989329.002023-11-247116Actual
1071596.002023-02-226746Actual
2102914.002023-12-256956Actual
6208550.002022-10-248036Budget
27163223.002024-06-238026Actual
84751404.002022-12-256246Actual
1073630.002023-02-228246Budget
17956172.002023-09-249046Actual
1292434.002023-04-246936Actual
74586500.002022-11-246366Budget
108738321.002023-02-222276Actual
22898110.002024-02-226716Actual
32914157.002024-11-236556Actual
2722811.002024-06-239646Actual
2967395.002022-07-256566Actual
1481679.002023-06-246816Actual
37400251.002025-03-248916Actual
6231974.002022-10-246246Actual
21080255631.002023-12-2510166Actual
96378700.002023-01-226056Budget
38601155.002025-04-248336Actual
2831710.002024-07-248226Actual
958914170.002023-01-226046Actual
1290383.002023-04-249026Actual
5236480.002022-09-248066Budget
494426.002022-05-247716Actual
13093480.002023-04-248066Budget
13930101.002023-05-248956Actual
3168745.002024-10-236916Actual
3630917.002025-02-229636Actual
19899421.002023-11-248016Actual
3403410.002024-12-249646Actual
33995536.002024-12-247736Actual
37497153.002025-03-247656Actual
6127288.002022-10-249216Actual
1892039.002023-10-247136Actual
7462280.002022-11-246666Budget
499550.002022-05-248016Budget
9675200.002023-01-228756Budget
2882100.002022-07-257846Budget
14973-199.002023-06-249166Actual
289480.002022-07-258546Budget
37508242.002025-03-249056Actual
855658.002022-12-258556Actual
26061104.002024-05-237836Actual
7338117.002022-11-248436Actual
28391120.002024-07-247456Actual
37529152.002025-03-247466Actual
31790188.002024-10-236556Actual
178464.002022-06-249446Actual
385160.002022-08-247116Budget
7212380.002022-11-246516Budget
3410261913.002024-12-241576Actual
574380.002022-05-246536Budget
3853644.002025-04-246916Actual
28303546.002024-07-246226Actual
11691380.002023-03-246516Budget
5085380.002022-09-248136Budget
69550.002022-05-248356Budget
159714378.002023-07-252376Actual
18871357.002023-10-248016Actual
36232421.002025-02-226516Actual
733340.002022-11-248236Actual
34057199.002024-12-249056Actual
1169946.002023-03-246916Actual
1281323202.002023-04-246016Actual
1389019.002023-05-246946Actual
3512799.002025-01-228926Actual
17868315.002023-09-248116Actual
740659.002022-11-246756Actual
18942172.002023-10-246646Actual
63963367.002022-10-242376Actual
20006192.002023-11-248056Actual
1594869.002023-07-258466Actual
1699312322.002023-08-24776Actual
2307039785.002024-02-221976Actual
3405449.002024-12-248556Actual
7156700.002022-05-245766Budget
3867652.002025-04-247166Actual
2206349.002024-01-227166Actual
3968100.002022-08-248436Budget
10780300.002023-02-228056Actual
3854530.002025-04-248216Actual
19022301.002023-10-249766Actual
10627120.002023-02-227326Budget
9710220.002023-01-227366Budget
2505229.002024-04-238456Actual
4134185.002022-08-249766Actual
1890330.002023-10-248526Actual
5250149.002022-09-248966Actual
16915267.002023-08-247746Actual
13108-161.002023-04-249166Actual
30675272.002024-09-238056Actual
502576.002022-09-247326Actual
31744208.002024-10-237336Actual
6372380.002022-10-248766Budget
52557.002022-09-249666Actual
478218.002022-05-246516Actual
3059953.002024-09-238426Actual
3177971.002024-10-238446Actual
38690261.002025-04-248966Actual
4104216.002022-08-247366Actual
2723893.002024-06-237356Actual
18451500.002022-06-246166Budget
6091265.002022-10-246616Actual
636530.002022-10-248266Budget
10683200.002023-02-227836Budget
221101890986.002024-01-224376Actual
513530.002022-09-248246Budget
1872107.002022-06-247866Actual
13080380.002023-04-247266Budget
10649200.002023-02-228726Budget
3056246.002024-09-237116Actual
3514275.002025-01-227136Actual
108015000.002023-02-225366Budget
5125200.002022-09-247646Budget
14841127.002023-06-246626Actual
10854-191.002023-02-229166Actual
845640.002022-12-258236Actual
11950380.002023-03-247266Budget
6207655.002022-10-248036Actual
84214.002022-12-259626Actual
2951622.002024-08-236946Actual
964382.002023-01-226556Actual
1314316153.002023-04-2410076Actual
296018000.002022-07-256066Budget
29549266.002024-08-238056Actual
1703117.002022-06-246736Actual
7321107.002022-11-247436Actual
2831929.002024-07-248426Actual
2611078.002024-05-237456Actual
738477.002022-11-248446Actual
148672806.002023-06-246236Actual
743440.002022-11-248556Budget
302814629.002022-07-252876Actual
9711148.002023-01-227366Actual
3997152.002022-08-247346Actual
1730120.002022-06-248536Actual
3640517287.002025-02-221876Actual
13944204.002023-05-246566Actual
3641133870.002025-02-222476Actual
738020.002022-11-248246Budget
3516720.002025-01-226946Actual
2951577.002024-08-236846Actual
2983158.002022-07-257466Actual
1596612485.002023-07-251876Actual
3868534.002025-04-248266Actual
1900172.002023-10-246866Actual
158441083237.002023-07-251136Actual
3525247173.002025-01-221376Actual
3404332.002024-12-247156Actual
51061500.002022-09-246146Budget
1826200.002022-06-248756Budget
2962138428.002024-08-234076Actual
504540.002022-09-248526Budget
1897357.002023-10-247356Actual
375301213.002025-03-247666Actual
722035.002022-11-247116Actual
24001240.002024-03-239046Actual
277440.002022-07-256826Budget
950368.002023-01-226726Actual
8524241.002022-12-256556Actual
11753200.002023-03-247426Budget
27266157.002024-06-236766Actual
2392860.002024-03-236526Actual
5047200.002022-09-248726Budget
19896178.002023-11-247616Actual
8535148.002022-12-257356Actual
2946140.002024-08-236826Actual
7211368.002022-05-246266Actual
11740211.002023-03-246526Actual
1686-81.002022-06-249126Actual
5178.002022-05-249616Actual
5031200.002022-09-247726Budget
119978239.002023-03-242276Actual
23004153.002024-02-226656Actual
855362.002022-12-258456Actual
13090100.002023-04-247866Budget
616453.002022-10-248326Actual
8380750.002022-12-256226Budget
273164820988.002024-06-234376Actual
29500153.002024-08-238336Actual
20992352.002023-12-259036Actual
5089118.002022-09-248336Actual
5069105.002022-09-246836Actual
362821289157.002025-02-221036Actual
178879.002023-09-246926Actual
3745034.002025-03-248236Actual
19103402.002022-06-242376Actual
743875.002022-11-249056Actual
16942300.002022-06-246136Budget
3626562.002025-02-227326Actual
2720341.002022-07-256516Actual
35183-216.002025-01-229146Actual
3900110.002022-08-247326Budget
7236900.002022-05-246366Budget
6214140.002022-10-248336Actual
2867100.002022-07-256746Budget
16887208.002023-08-247436Actual
36323109.002025-02-227846Actual
21963113.002024-01-228726Actual
28351571.002024-07-249036Actual
3755255001.002025-03-241376Actual
1398012235.002023-05-242076Actual
75230.002022-05-248266Budget
30656151.002024-09-238946Actual
16952-110.002023-08-249156Actual
200508.002023-11-249666Actual
32835122.002024-11-236626Actual
3182739.002024-10-237166Actual
35121126.002025-01-228126Actual
1696819.002023-08-246966Actual
656107.002022-05-248946Actual
702200.002022-05-248756Budget
180463469146.002023-09-244376Actual
8435100.002022-12-256736Budget
1172190.002023-03-248416Budget
38552-275.002025-04-249116Actual
800-58073.002022-05-244676Actual
11776-115.002023-03-249126Actual
95461607.002023-01-226236Actual
230321941.002024-02-226166Actual
18923206.002023-10-247636Actual
11944159.002023-03-246766Actual
36357153.002025-02-228956Actual
4049213.002022-08-247756Actual
23901398.002024-03-236516Actual
3862962.002025-04-248546Actual
3527529350.002025-01-2210076Actual
26004144.002024-05-237616Actual
13027281.002023-04-247756Actual
17917230.002023-09-247336Actual
30623570.002024-09-238036Actual
752636770.002022-11-243576Actual
5206600.002022-05-246026Budget
23055305.002024-02-229066Actual
1492527.002023-06-247156Actual
24992130.002024-04-237436Actual
4054280.002022-08-248056Budget
13964272.002023-05-249066Actual
29465148.002024-08-237426Actual
22902152.002024-02-227316Actual
303821349.002022-07-254076Actual
619436.002022-10-246936Actual
513273.002022-05-249016Actual
6202280.002022-10-247636Budget
2600017.002024-05-236916Actual
1690444008.002022-06-241036Actual
31781312.002024-10-238746Actual
17007116185.002023-08-243176Actual
3394438.002024-12-248216Actual
512177.002022-05-248916Actual
1189692.002023-03-247456Actual
1482626.002023-06-248216Actual
857318100.002022-12-256066Budget
36424-128799.002025-02-224676Actual
182340.002022-06-248556Budget
1803828621.002023-09-243276Actual
15793223.002023-07-256516Actual
1997250.002023-11-246846Actual
25096272310.002024-04-23476Actual
12932280.002023-04-247636Budget
1798892985.002023-09-245666Actual
2741550.002022-07-258016Budget
38371800.002022-08-246116Budget
173918564.002022-06-246046Actual
7378200.002022-11-248146Budget
13817295.002023-05-248116Actual
108025544.002023-02-225366Actual
2844992726.002024-07-241576Actual
168242729.002023-08-246216Actual
7259200.002022-11-246526Budget
1762450.002022-06-247746Actual
22011346.002024-01-228046Actual
22070405.002024-01-228066Actual
7123759.002022-05-245366Actual
5066100.002022-09-246736Budget
36271103.002025-02-228126Actual
27126237.002024-06-236616Actual
1313324240.002023-04-243276Actual
752417156.002022-11-243376Actual
2609345.002024-05-238546Actual
32834134.002024-11-236526Actual
24955568.002024-04-236126Actual
1184290.002023-03-246846Actual
1284530.002023-04-248216Budget
3737925290.002025-03-246016Actual
38551344.002025-04-249016Actual
2308023030.002024-02-223376Actual
1183019016.002023-03-246046Actual
637164.002022-10-248566Actual
74541300.002022-11-246166Budget
3289345.002024-11-237146Actual
31789967.002024-10-236256Actual
67620.002022-05-246956Actual
607527.002022-05-248736Actual
1313014172.002023-04-242876Actual
11706280.002023-03-247616Budget
36316123.002025-02-226846Actual
840860.002022-12-258326Budget
2291089.002024-02-228316Actual
386668392.002025-04-245766Actual
11725480.002023-03-248716Budget
3059081.002024-09-237326Actual
65190.002022-05-248446Budget
1310187.002023-04-248466Actual
8377907.002022-12-256126Actual
13903302.002023-05-248746Actual
5133280.002022-09-248146Budget
7425116.002022-11-248156Actual
30219604.002022-07-251876Actual
12943128.002023-04-248336Actual
159301261.002023-07-256266Actual
11883100.002023-03-246556Budget
229503061.002024-02-226236Actual
508734.002022-09-248236Actual
351362889.002025-01-226236Actual
1061978.002023-02-226726Actual
11868380.002023-03-248746Budget
1616200.002022-06-247616Budget
73511600.002022-11-246146Budget
1393716926.002023-05-245466Actual
3871539629.002025-04-243276Actual
36298666.002025-02-228036Actual
95471500.002023-01-226236Budget
19927104.002023-11-248126Actual
21006156.002023-12-257446Actual
38624356.002025-04-248046Actual
27208110.002024-06-236746Actual
3284284.002024-11-237626Actual
21919257.002024-01-226516Actual
3962372.002022-08-248136Actual
28383872.002024-07-246256Actual
275090.002022-07-258516Budget
4000200.002022-08-247646Budget
15954326.002023-07-259266Actual
306111322.002024-09-236236Actual
518110.002022-09-248256Budget
16886262.002023-08-247336Actual
2210929199.002024-01-224076Actual
1493643.002023-06-248556Actual
7098772.002022-05-245266Actual
33948520.002024-12-248716Actual
11826360.002023-03-249236Actual
3408492.002024-12-248366Actual
35175225.002025-01-228146Actual
31702420.002024-10-239016Actual
220241224.002024-01-226156Actual
3187140787.002024-10-233876Actual
2615159.002024-05-238466Actual
22958202.002024-02-227436Actual
276058075.002022-07-251226Actual
9536-86.002023-01-229126Actual
6651098.002022-05-246156Actual
27142451.002024-06-238716Actual
3072511569.002024-09-23776Actual
2405085.002024-03-237866Actual
1729100.002022-06-248536Budget
520516380.002022-09-246066Actual
36257783.002025-02-226126Actual
415944341.002022-08-243776Actual
30391573502.002022-07-254376Actual
1889585.002023-10-247626Actual
3404878.002024-12-247856Actual
9559237.002023-01-227336Actual
9532200.002023-01-228726Budget
50592100.002022-09-246136Budget
1756220.002022-06-247346Budget
7224200.002022-11-247416Budget
3755517287.002025-03-241876Actual
230011287.002024-02-226156Actual
6112302.002022-10-248116Actual
28286556.002024-07-247716Actual
1311347500.002023-04-249966Actual
2109210603.002023-12-252276Actual
6342100.002022-10-246766Budget
4070150.002022-08-249256Actual
33970109.002024-12-248126Actual
170870.002022-06-247136Budget
1694836.002023-08-248556Actual
1481722.002023-06-246916Actual
23088-63566.002024-02-224676Actual
3870262792.002025-04-241376Actual
1608100.002022-06-246816Budget
8444100.002022-12-257436Budget
5076100.002022-09-247436Budget
1500618027.002023-06-2410076Actual
31842346.002024-10-239066Actual
177130.002022-06-248246Budget
850963.002022-12-258546Actual
36360313.002025-02-229256Actual
28325153.002024-07-249226Actual
962568.002023-01-228446Actual
67468.002022-05-246856Actual
1484890.002023-06-247626Actual
9595280.002023-01-226546Budget
16898208.002023-08-248936Actual
1175960.002023-03-247826Budget
33996168.002024-12-247836Actual
7366237.002022-11-247346Actual
23982138.002024-03-236546Actual
35157-356.002025-01-229136Actual
352124361.002025-01-225266Actual
4055200.002022-08-248156Budget
2729780714.002024-06-231576Actual
3392824971.002024-12-246016Actual
728763.002022-11-248326Actual
38674120.002025-04-246866Actual
13825-278.002023-05-249116Actual
3966136.002022-08-248336Actual
747100.002022-05-247866Budget
35271155812.002025-01-223976Actual
10578223.002023-02-227316Actual
5712497.002022-05-246136Actual
1072160.002023-02-227146Budget
1790166.002023-09-248926Actual
738127.002022-11-248246Actual
1579026623.002023-07-256016Actual
230021287.002024-02-226256Actual
36303116.002025-02-228536Actual
5126313.002022-09-247746Actual
2293274.002024-02-227726Actual
9612295.002023-01-227746Actual
8338140.002022-12-256716Actual
85761441.002022-12-256166Actual
15901195.002023-07-256656Actual
6113280.002022-10-248116Budget
96355.002023-01-229646Actual
2293721.002024-02-228326Actual
741013.002022-11-246956Actual
1685101.002022-06-249026Actual
13869363.002023-05-247736Actual
69850.002022-05-248456Budget
3911280.002022-08-248026Budget
518464.002022-09-248356Actual
1285186.002023-04-248516Actual
21988122.002024-01-228336Actual
328611814.002024-11-236236Actual
1696024413.002023-08-246066Actual
29505528.002024-08-239036Actual
7342550.002022-11-248736Budget
638710419.002022-10-24876Actual
2908728.002022-07-256256Actual
73521942.002022-11-246146Actual
29475139.002024-08-238726Actual
746835.002022-11-247166Actual
3867535.002025-04-246966Actual
23921-285.002024-03-239116Actual
5731700.002022-05-246236Budget
36358235.002025-02-229056Actual
1867144.002022-06-247466Actual
34055277.002024-12-248756Actual
36302125.002025-02-228436Actual
19954495.002023-11-248036Actual
12908870667.002023-04-241036Actual
25069273.002024-04-236566Actual
11853380.002023-03-247746Budget
2508495.002024-04-238366Actual
502214.002022-09-247126Actual
1761250.002022-06-247646Actual
18953159.002023-10-248146Actual
1384064.002023-05-247626Actual
743749.002022-11-248956Actual
35236101.002025-01-228366Actual
250996965.002024-04-23876Actual
7356280.002022-11-246546Budget
1891888.002023-10-246836Actual
352181786.002025-01-226166Actual
1690212.002023-08-249636Actual
28343711.002024-07-248036Actual
725311336.002022-11-246026Actual
18013160.002023-09-248966Actual
3856255.002025-04-246826Actual
35164183.002025-01-226646Actual
28369408.002024-07-248046Actual
28403232.002024-07-249056Actual
170034422.002023-08-242376Actual
1200529962.002023-03-243476Actual
3634259.002025-02-226856Actual
69747.002022-05-248456Actual
1068940.002023-02-228236Budget
1904195435.002023-10-243176Actual
14946112893.002023-06-245666Actual
10888303011.002023-02-224676Actual
1793414466.002023-09-246046Actual
1176410.002023-03-248226Budget
26103106.002024-05-236556Actual
362302502.002025-02-226116Actual
3869647500.002025-04-249966Actual
3180078.002024-10-237856Actual
6629984.002022-05-246056Actual
179071115146.002023-09-241136Actual
6173104.002022-10-249026Actual
287134.002022-07-256946Actual
24057302.002024-03-238766Actual
1583960.002023-07-259026Actual
2299348.002024-02-228546Actual
752738848.002022-11-243776Actual
29559246.002024-08-239256Actual
9512100.002023-01-227426Budget
976573407.002023-01-223776Actual
2196597.002024-01-229026Actual
406250.002022-08-248456Budget
31869203048.002024-10-233576Actual
55530.002022-05-248426Budget
1886357.002023-10-246816Actual
11760200.002023-03-248026Budget
853340.002022-12-257156Budget
511480.002022-05-248716Budget
39831004.002022-08-246246Actual
1593726.002023-07-257166Actual
37444193.002025-03-247436Actual
1631100.002022-06-248416Budget
3626414.002025-02-227126Actual
1197178.002023-03-248466Actual
3865467.002025-04-248456Actual
386703231.002025-04-246366Actual
1904230356.002023-10-243276Actual
229366.002024-02-228226Actual
29532-238.002024-08-239146Actual
6269235.002022-10-249046Actual
2838674.002024-07-246756Actual
4001189.002022-08-247646Actual
9513150.002023-01-227426Actual
2004278.002023-11-248366Actual
34081426.002024-12-248066Actual
2303923.002024-02-226966Actual
18896154.002023-10-247726Actual
291923.002022-07-257156Actual
31747510.002024-10-237736Actual
8478280.002022-12-256546Budget
7211433.002022-11-246516Actual
6266410.002022-10-248746Actual
2728712.002024-06-239666Actual
3055422793.002024-09-236016Actual
1769283.002022-06-248146Actual
12947100.002023-04-248536Budget
29486357.002024-08-236536Actual
107997000.002023-02-225266Budget
30564152.002024-09-237416Actual
105632000.002023-02-226116Budget
184092016.002022-06-245666Actual
317631110.002024-10-236246Actual
25029139.002024-04-238946Actual
10685550.002023-02-228036Budget
16001200.002022-06-246216Budget
3903100.002022-08-247426Budget
12007120289.002023-03-243776Actual
119332083.002023-03-246166Actual
10744410.002023-02-228746Actual
5027100.002022-09-247426Budget
1282734.002023-04-246916Actual
22915275.002024-02-229016Actual
4020137.002022-08-248946Actual
37509-194.002025-03-249156Actual
239511839928.002024-03-231036Actual
3886964.002022-08-246126Actual
33946116.002024-12-248416Actual
169301224.002023-08-246156Actual
8430358.002022-12-256536Actual
2615811.002024-05-239666Actual
16897454.002023-08-248736Actual
519832500.002022-09-245266Budget
7418100.002022-11-247656Budget
50057.002022-09-249616Actual
2006820603.002023-11-242876Actual
12937621.002023-04-248036Actual
350803033.002025-01-226116Actual
5012567.002022-09-246226Actual
23913312.002024-03-238116Actual
6318128.002022-10-249256Actual
7301302611.002022-11-241136Actual
5253305.002022-09-249266Actual
2828148.002024-07-246916Actual
1088341890.002023-02-223776Actual
36290151.002025-02-226836Actual
22068370.002024-01-227766Actual
626470.002022-10-248546Budget
23977501.002024-03-239236Actual
27232139.002024-06-236556Actual
640578265.002022-10-243776Actual
3521613085.002025-01-225766Actual
15812315.002023-07-259016Actual
278371.002022-07-257626Actual
6244220.002022-10-247346Budget
32879554.002024-11-238736Actual
748725.002022-11-248266Actual
12918307.002023-04-246636Actual
2092344.002023-12-257116Actual
22965103.002024-02-228336Actual
317331964299.002024-10-231036Actual
21037164.002023-12-258156Actual
3637518.002025-02-226966Actual
31709602.002024-10-236226Actual
2832345.002022-07-257636Actual
1598618820.002023-07-2510076Actual
26017452.002024-05-239216Actual
37500326.002025-03-248056Actual
1866200.002022-06-247466Budget
2742280.002022-07-258116Budget
8557293.002022-12-258756Actual
1384725.002023-05-248426Actual
629198.002022-10-247356Actual
172440.002022-06-248236Budget
1396076.002023-05-248466Actual
38657170.002025-04-248956Actual
1788541.002023-09-246726Actual
37481234.002025-03-248946Actual
138369.002023-05-246926Actual
21970645310.002024-01-221136Actual
741145.002022-05-247466Actual
37392139.002025-03-247816Actual
15854150.002023-07-257336Actual
863014956.002022-12-25776Actual
11836200.002023-03-246546Budget
22998247.002024-02-229246Actual
283312849.002024-07-246236Actual
250091447.002024-04-236146Actual
11840117.002023-03-246746Actual
38673160.002025-04-246766Actual
847215600.002022-12-256046Budget
27169208.002024-06-238726Actual
1384237.002023-05-247826Actual
1793971.002023-09-246746Actual
27223382.002024-06-238746Actual
8405200.002022-12-258126Budget
11816137.002023-03-248336Actual
9676176.002023-01-228756Actual
18872221.002023-10-248116Actual
1801167.002023-09-248566Actual
2109924727.002023-12-253376Actual
287350.002022-07-257146Budget
4107138.002022-08-247466Actual
29496163.002024-08-237836Actual
1893094.002023-10-248436Actual
38689451.002025-04-248766Actual
1070520930.002023-02-226046Actual
130861600.002023-04-247666Budget
2295543.002024-02-226936Actual
8526218.002022-12-256656Actual
6191168.002022-05-246246Actual
2196225.002024-01-228526Actual
3070030.002024-09-236966Actual
8496100.002022-12-257846Actual
742260.002022-11-247856Budget
107551300.002023-02-226156Budget
287223.002022-07-257146Actual
626591.002022-10-248546Actual
107091300.002023-02-226246Budget
28324-92.002024-07-249126Actual
150044137561.002023-06-244376Actual
139679.002023-05-249666Actual
302230604.002022-07-251976Actual
13907281.002023-05-249246Actual
1484683.002023-06-247326Actual
22111-42114.002024-01-224676Actual
240372247.002024-03-236266Actual
64984.002022-05-248346Actual
10636211.002023-02-228026Actual
40763343.002022-08-245366Actual
3523529.002025-01-228266Actual
11799300.002023-03-247336Budget
32964451.002024-11-238766Actual
189961252.002023-10-246266Actual
51682.002022-05-249416Actual
3755914830.002025-03-242276Actual
975230604.002023-01-221976Actual
28405310.002024-07-249256Actual
3864985.002025-04-247856Actual
190374378.002023-10-242376Actual
2497120.002024-04-238326Actual
7240118.002022-11-248416Actual
37547316575.002025-03-2410166Actual
1888116.002022-06-248966Actual
9708261.002023-01-227266Actual
547200.002022-05-248026Budget
1085947500.002023-02-229966Actual
3852220.002022-08-247316Budget
726840.002022-11-247126Budget
975086383.002023-01-221576Actual
516250.002022-09-246856Budget
36296589.002025-02-227736Actual
3641635580.002025-02-223376Actual
129621300.002023-04-246246Budget
119562705.002023-03-247666Actual
1498439734.002023-06-241476Actual
8488198.002022-12-257346Actual
1170068.002023-03-247116Actual
131411481842.002023-04-244376Actual
1903411985.002023-10-242076Actual
391764.002022-08-248326Actual
22984108.002024-02-227446Actual
1299589.002023-04-248546Actual
1582970.002023-07-257726Actual
2731755589.002024-06-234676Actual
85657493.002022-12-255266Actual
2946680.002024-08-237626Actual
3626143.002025-02-226726Actual
2205235424.002024-01-225666Actual
55110.002022-05-248226Budget
964670.002023-01-226756Budget
4966280.002022-09-246516Budget
32851139.002024-11-238726Actual
28591500.002022-07-256146Budget
40780.002022-08-245466Budget
6215120.002022-10-248436Actual
9572401.002023-01-228136Actual
1660100.002022-06-247326Budget
37472333.002025-03-247746Actual
38570262.002025-04-248026Actual
9489378.002023-01-229216Actual
2727828.002024-06-238266Actual
13807139.002023-05-246716Actual
75311212750.002022-11-244376Actual
2209412609.002024-01-222076Actual
35208172.002025-01-229056Actual
1899420344.002023-10-246066Actual
962021.002023-01-228246Actual
4993100.002022-09-248316Budget
26059198.002024-05-237636Actual
28346163.002024-07-248336Actual
1187611800.002023-03-246056Budget
318201497.002024-10-236266Actual
17863179.002023-09-247416Actual
32890135.002024-11-236746Actual
22963305.002024-02-228136Actual
976624312.002023-01-223876Actual
36249520.002025-02-228716Actual
850770.002022-12-258446Budget
329981762722.002024-11-234376Actual
23993353.002024-03-238046Actual
2195115.002024-01-227126Actual
35118183.002025-01-227726Actual
198861782.002023-11-246116Actual
13841116.002023-05-247726Actual
525100.002022-05-246526Budget
10837131.002023-02-227866Actual
3292099.002024-11-237356Actual
3640715731.002025-02-222076Actual
3520444.002025-01-228456Actual
3864280.002022-08-248116Budget
1993129.002023-11-248526Actual
507229.002022-09-247136Actual
862547500.002022-12-259966Actual
21995528.002024-01-229236Actual
2108812485.002023-12-251876Actual
1888410649.002023-10-246026Actual
2972200.002022-07-256766Budget
9694901.002023-01-226266Actual
11705100.002023-03-247416Budget
1200016000.002023-03-242876Actual
14962293.002023-06-247766Actual
2960617805.002024-08-232076Actual
2800117.002022-07-258726Actual
2716260.002024-06-237826Actual
26135206.002024-05-236566Actual
1078950.002023-02-228556Budget
6410311853.002022-10-244676Actual
53155.002022-05-246826Actual
16835124.002023-08-247816Actual
9540812721.002023-01-221036Actual
1604280.002022-06-246616Budget
12951160.002023-04-248936Actual
627271.002022-10-249446Actual
37483-288.002025-03-249146Actual
38681459.002025-04-247766Actual
590310.002022-05-247636Actual
51994600.002022-09-245366Budget
5064261.002022-09-246636Actual
7483397.002022-11-248066Actual
30659309.002024-09-239246Actual
24082111416.002024-03-233176Actual
13115178500.002023-04-2410166Budget
601200.002022-05-248336Budget
1192129.002023-03-249456Actual
3738629.002025-03-246916Actual
52011120.002022-09-245466Actual
1593477.002023-07-256766Actual
29563257.002024-08-235466Actual
4028950.002022-08-246156Budget
2958684.002024-08-238466Actual
1181440.002023-03-248236Budget
1304949.002023-04-249456Actual
731880.002022-11-247136Budget
179609042.002023-09-246056Actual
11773234.002023-03-248726Actual
1736417.002022-06-249236Actual
1898483229.002022-06-24476Actual
414337489.002022-08-241476Actual
2500815672.002024-04-236046Actual
34005479.002024-12-249036Actual
2781100.002022-07-257426Budget
1079394.002023-02-228956Actual
1305882568.002023-04-245666Actual
29501136.002024-08-238436Actual
32934-134.002024-11-239156Actual
3298017287.002024-11-231876Actual
3526722649.002025-01-223476Actual
1624280.002022-06-248116Budget
3292714.002024-11-238256Actual
968412900.002023-01-225266Budget
3395315.002024-12-249616Actual
728950.002022-11-248426Budget
1901394.002023-10-248366Actual
3861666.002025-04-246846Actual
17892116.002023-09-247726Actual
38686117.002025-04-248366Actual
1697998.002023-08-248366Actual
11849100.002023-03-247446Budget
3519584.002025-01-227356Actual
3074133566.002024-09-233376Actual
5035280.002022-09-248026Budget
563124.002022-05-249226Actual
38534200.002025-04-246716Actual
1728100.002022-06-248436Budget
1072029.002023-02-227146Actual
220562273.002024-01-226266Actual
375204876.002025-03-246366Actual
62924.002022-05-246946Actual
1894385.002023-10-246746Actual
35149372.002025-01-228136Actual
21033121.002023-12-257656Actual
10745380.002023-02-228746Budget
9555117.002023-01-226836Actual
2198735.002024-01-228236Actual
20930236.002023-12-258116Actual
26183144561.002024-05-233776Actual
317371468.002024-10-236236Actual
6361380.002022-10-248066Actual
339292818.002024-12-246116Actual
38594153.002025-04-247436Actual
19010421.002023-10-248066Actual
1383288.002023-05-246526Actual
249841488.002024-04-236236Actual
3866591544.002025-04-245666Actual
1295587.002023-04-249436Actual
2874220.002022-07-257346Budget
4148101323.002022-08-242176Actual
723638.002022-11-248216Actual
3286635.002024-11-236936Actual
30584109.002024-09-236526Actual
5227153.002022-09-247366Actual
3294043823.002024-11-235666Actual
1582137.002023-07-256626Actual
1797346.002023-09-247856Actual
2722195.002024-06-238446Actual
12905111.002023-04-249226Actual
4105220.002022-08-247366Budget
10840280.002023-02-228166Budget
33931370.002024-12-246516Actual
1388210.002023-05-249636Actual
514-218.002022-05-249116Actual
6363280.002022-10-248166Budget
15980161437.002023-07-253776Actual
11794176.002023-03-246836Actual
8528111.002022-12-256756Actual
10611950.002023-02-226126Budget
841047.002022-12-258426Actual
958791.002023-01-229436Actual
18381200.002022-06-245466Budget
38566146.002025-04-247426Actual
29506-422.002024-08-239136Actual
20990454.002023-12-258736Actual
2394414.002024-03-238526Actual
14879495.002023-06-248036Actual
38538266.002025-04-247316Actual
12831220.002023-04-247316Budget
12825120.002023-04-246816Actual
2606780.002024-05-238536Actual
8441245.002022-12-257336Actual
23989113.002024-03-237446Actual
2909750.002022-07-256256Budget
3404221.002024-12-246956Actual
10818223.002023-02-226666Actual
17946222.002023-09-247746Actual
11982466.002023-03-249766Actual
19895131.002023-11-247416Actual
497423.002022-09-247116Actual
12847100.002023-04-248316Budget
40851500.002022-08-246166Budget
16964189.002023-08-246566Actual
1080463648.002023-02-225666Actual
8513151.002022-12-259046Actual
1597010710.002023-07-252276Actual
503368.002022-09-247826Actual
178808062.002023-09-246026Actual
850220.002022-12-258246Budget
20920136.002023-12-256716Actual
18959110.002023-10-248946Actual
9468480.002023-01-227716Budget
3640010311.002025-02-22776Actual
148662806.002023-06-246136Actual
6213100.002022-10-248336Budget
5036139.002022-09-248126Actual
8458140.002022-12-258336Actual
228951770.002024-02-226216Actual
20029108.002023-11-246766Actual
738674.002022-11-248546Actual
10858191.002023-02-229766Actual
38541519.002025-04-247716Actual
34088200.002024-12-248966Actual
1063562.002023-02-227826Actual
502994.002022-09-247626Actual
31802180.002024-10-238156Actual

Generated 2025-06-23 13:13:55.011 UTC