[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2269   

6419 items

NOTE: Only 1000 elements of total 6419 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28422106.002024-07-247266Actual
294811308707.002024-08-231036Actual
3872038663.002025-04-243876Actual
3400916470.002024-12-246046Actual
7483397.002022-11-248066Actual
3510413.002025-01-229616Actual
36253702.002025-02-229216Actual
739462.002022-11-249446Actual
3517780.002025-01-228346Actual
28072.002022-07-259626Actual
1190945.002023-03-248356Actual
12920200.002023-04-246736Budget
609860.002022-10-247116Budget
5712497.002022-05-246136Actual
3943120.002022-08-246736Actual
1787291.002023-09-248516Actual
527687395.002022-09-243176Actual
19894137.002023-11-247316Actual
19906196.002023-11-248916Actual
3285027.002024-11-238526Actual
1304262.002023-04-248556Actual
1701196297.002023-08-243576Actual
26044161.002024-05-239226Actual
1629111.002022-06-248316Actual
1893094.002023-10-248436Actual
962470.002023-01-228446Budget
20974288.002023-12-256636Actual
840716.002022-12-258226Actual
1798722465.002023-09-245366Actual
2820200.002022-07-256736Budget
28392145.002024-07-247656Actual
2610010388.002024-05-236056Actual
2615253.002024-05-238566Actual
96378700.002023-01-226056Budget
3744152.002025-03-246936Actual
34046155.002024-12-247656Actual
8355670.002022-12-258016Actual
411830.002022-08-248266Budget
3401597.002024-12-246846Actual
199931247.002023-11-246156Actual
37522287.002025-03-246666Actual
27241204.002024-06-237756Actual
632699500.002022-10-245666Budget
15810378.002023-07-258716Actual
3517622.002025-01-228246Actual
6313234.002022-10-248756Actual
11950380.002023-03-247266Budget
14860-89.002023-06-249126Actual
21994-317.002024-01-229136Actual
3855595111.002025-04-241226Actual
2612951898.002024-05-235666Actual
2099512.002023-12-259636Actual
1063460.002023-02-227826Budget
26088259.002024-05-238046Actual
1060858521.002023-02-221226Actual
23010154.002024-02-227456Actual
17943102.002023-09-247346Actual
37515107728.002025-03-245666Actual
1383855.002023-05-247326Actual
9577117.002023-01-228436Actual
2094576.002023-12-256526Actual
6202280.002022-10-247636Budget
521550.002022-05-246126Budget
28427117.002024-07-247866Actual
12921156.002023-04-246736Actual
17867878.002022-06-246056Actual
406446.002022-08-248556Actual
73978580.002022-11-246056Actual
31731180.002024-10-239226Actual
1736417.002022-06-249236Actual
23915113.002024-03-238316Actual
1622519.002022-06-248016Actual
318128.002024-10-239656Actual
3185566413.002024-10-231576Actual
1900095.002023-10-246766Actual
11750120.002023-03-247326Budget
1056223800.002023-02-226016Budget
12937621.002023-04-248036Actual
37473108.002025-03-247846Actual
11739200.002023-03-246526Budget
17921136.002023-09-247836Actual
5035280.002022-09-248026Budget
1994836.002023-11-247136Actual
34039190.002024-12-246656Actual
69940.002022-05-248556Budget
23921-285.002024-03-239116Actual
56822698.002022-05-246036Actual
12918307.002023-04-246636Actual
9479140.002023-01-228316Actual
107091300.002023-02-226246Budget
169632181.002023-08-246366Actual
130631971.002023-04-246166Actual
10580141.002023-02-227416Actual
318214278.002024-10-236366Actual
35094299.002025-01-228116Actual
14874234.002023-06-247336Actual
1171730.002023-03-248216Budget
40771.002022-08-245466Actual
28122300.002022-07-256136Budget
28443325510.002024-07-24476Actual
11815100.002023-03-248336Budget
1693467.002023-08-246756Actual
32898106.002024-11-237846Actual
200182945.002023-11-245266Actual
405272.002022-08-247856Actual
37401386.002025-03-249016Actual
2108939785.002023-12-251976Actual
35156445.002025-01-229036Actual
306066.002024-09-239626Actual
305821003.002024-09-236126Actual
31744208.002024-10-237336Actual
36377129.002025-02-227266Actual
1690891.002023-08-246746Actual
278290.002022-07-257626Budget
279830.002022-07-258526Budget
4120137.002022-08-248366Actual
1904927465.002023-10-244076Actual
7405113.002022-11-246656Actual
36333-238.002025-02-229146Actual
191984772.002022-06-243776Actual
10838511.002023-02-228066Actual
1078860.002023-02-228456Budget
21005144.002023-12-257346Actual
21064309.002023-12-257766Actual
6267380.002022-10-248746Budget
17871100.002023-09-248416Actual
106099300.002023-02-226026Budget
2298110.002024-02-226946Actual
55240.002022-05-248326Budget
13071223.002023-04-246666Actual
27215366.002024-06-237746Actual
73957.002022-11-249646Actual
1067480.002023-02-227136Budget
27136489.002024-06-238016Actual
31831879.002024-10-237666Actual
32955654.002024-11-237666Actual
2210325454.002024-01-223376Actual
31764204.002024-10-236546Actual
50330.002022-05-248216Budget
3169999.002024-10-238516Actual
282539.002022-07-257136Actual
21980222.002024-01-227336Actual
13962340.002023-05-248766Actual
3061587.002024-09-236836Actual
10839480.002023-02-228066Budget
2883116.002022-07-257846Actual
855658.002022-12-258556Actual
958791.002023-01-229436Actual
861580.002022-12-258566Budget
23973416.002024-03-238736Actual
742710.002022-11-248256Budget
2308124441.002024-02-223476Actual
2925100.002022-07-257656Budget
670179.002022-05-246656Actual
7114100.002022-05-245366Budget
79620015.002022-05-244076Actual
189391419.002023-10-246146Actual
3638529.002025-02-228266Actual
1287153.002023-04-246726Actual
2299017.002024-02-228246Actual
10591280.002023-02-228116Budget
33931370.002024-12-246516Actual
10685550.002023-02-228036Budget
38565102.002025-04-247326Actual
9721480.002023-01-228066Budget
3901118.002022-08-247326Actual
3006-214.002022-07-259166Actual
2206233.002024-01-226966Actual
2853-240.002022-07-259136Actual
27232139.002024-06-236556Actual
2394576.002024-03-238726Actual
19961226.002023-11-248936Actual
7336138.002022-11-248336Actual
250683761.002024-04-236366Actual
3170514.002024-10-239616Actual
2730220.002022-07-257316Budget
23966127.002024-03-237836Actual
22077181.002024-01-228966Actual
1903610603.002023-10-242276Actual
3900110.002022-08-247326Budget
9633208.002023-01-229246Actual
2804-46.002022-07-259126Actual
2878200.002022-07-257646Budget
51051685.002022-09-246146Actual
744748060.002022-11-245666Actual
15881123.002023-07-257446Actual
14840139.002023-06-246526Actual
3395864.002024-12-246526Actual
2297312.002024-02-229636Actual
3857217.002025-04-248226Actual
394488.002022-08-246836Actual
1484347.002023-06-246826Actual
840620.002022-12-258226Budget
25028227.002024-04-238746Actual
2394974.002024-03-239226Actual
39788.002022-08-249636Actual
2506341712.002024-04-235666Actual
27144335.002024-06-239016Actual
596550.002022-05-248036Budget
2001135.002023-11-248556Actual
3870914978.002025-04-242276Actual
29594662.002024-08-239766Actual
7214280.002022-11-246616Budget
2954070.002024-08-236756Actual
11720108.002023-03-248416Actual
968127.002023-01-229456Actual
2095541.002023-12-257826Actual
78924240.002022-05-243276Actual
10686632.002023-02-228036Actual
2098633.002023-12-258236Actual
1313825020.002023-04-243876Actual
339301793.002024-12-246216Actual
2720215.002024-06-239636Actual
22037188.002024-01-228056Actual
21096189072.002023-12-252976Actual
954228300.002023-01-226036Budget
17984148.002023-09-249256Actual
178969.002023-09-248226Actual
30593193.002024-09-237726Actual
138543.002023-05-249626Actual
30575284.002024-09-238916Actual
28442276502.002024-07-2410166Actual
13913137.002023-05-246656Actual
32952209.002024-11-237266Actual
2092898.002023-12-257816Actual
53416.002022-05-247126Actual
107081900.002023-02-226146Budget
1398519810.002023-05-242876Actual
295860389.002022-07-255666Actual
17918179.002023-09-247436Actual
394747.002022-08-247136Actual
28288613.002024-07-248016Actual
2196463.002024-01-228926Actual
30720631.002024-09-239766Actual
401580.002022-08-248446Budget
26159816.002024-05-239766Actual
1700012235.002023-08-242076Actual
729484.002022-11-248926Actual
2846134237.002024-07-243376Actual
19957111.002023-11-248336Actual
22986204.002024-02-227746Actual
38625221.002025-04-248146Actual
2207478.002024-01-228466Actual
18896154.002023-10-247726Actual
627271.002022-10-249446Actual
16825347.002023-08-246516Actual
16894106.002023-08-248336Actual
27163223.002024-06-238026Actual
405180.002022-08-247856Budget
10726200.002023-02-227646Budget
17994231.002023-09-246566Actual
1200529962.002023-03-243476Actual
9735170.002023-01-229066Actual
26153229.002024-05-238766Actual
2730933230.002024-06-233376Actual
842528300.002022-12-256036Budget
37529152.002025-03-247466Actual
12938550.002023-04-248036Budget
853050.002022-12-256856Budget
17857.002022-06-249646Actual
865222906.002022-12-254076Actual
511820.002022-09-247146Actual
2395327351.002024-03-236036Actual
14952198.002023-06-246566Actual
3186641631.002024-10-233276Actual
4984100.002022-09-247816Budget
9532200.002023-01-228726Budget
968762964.002023-01-225666Actual
2955256.002024-08-238356Actual
25044152.002024-04-237456Actual
2849585.002022-07-258736Actual
2728177.002024-06-238566Actual
13032351.002023-04-248056Actual
3871227978.002025-04-242876Actual
8352200.002022-12-257816Budget
375518058.002025-03-24876Actual
129141675.002023-04-246236Actual
73521942.002022-11-246146Actual
85718700.002022-12-255766Budget
35229165.002025-01-227466Actual
4993100.002022-09-248316Budget
39371300.002022-08-246236Budget
654351.002022-05-248746Actual
23975376.002024-03-239036Actual
3067949.002024-09-238456Actual
1617250.002022-06-247616Actual
610259.002022-05-249036Actual
12908870667.002023-04-241036Actual
10569280.002023-02-226616Budget
17902101.002023-09-249026Actual
72519.002022-11-249616Actual
13026156.002023-04-247656Actual
3525457454.002025-01-221576Actual
1176410.002023-03-248226Budget
3180460.002024-10-238356Actual
1189788.002023-03-247656Actual
6155200.002022-10-247726Budget
614894.002022-10-247326Actual
191616969.002022-06-243376Actual
3512345.002025-01-228326Actual
842036.002022-12-259426Actual
37547316575.002025-03-2410166Actual
2304034.002024-02-227166Actual
34087382.002024-12-248766Actual
3512799.002025-01-228926Actual
38576208.002025-04-248726Actual
30618188.002024-09-237336Actual
22988270.002024-02-228046Actual
36242155.002025-02-227816Actual
3954242.002022-08-247636Actual
5013113.002022-09-246526Actual
19026364334.002023-10-24676Actual
29506-422.002024-08-239136Actual
25117102582.002024-04-233776Actual
1803519018.002023-09-242876Actual
5159100.002022-09-246656Budget
1489655.002023-06-246746Actual
32968598.002024-11-239266Actual
15803113.002023-07-257816Actual
34117141685.002024-12-243776Actual
4110380.002022-08-247766Budget
1597010710.002023-07-252276Actual
2007629150.002023-11-243876Actual
2207571.002024-01-228566Actual
11900200.002023-03-247756Budget
2109924727.002023-12-253376Actual
1084233.002023-02-228266Actual
182340.002022-06-248556Budget
10831100.002023-02-227466Budget
525418996.002022-09-249466Actual
240071017.002024-03-236256Actual
8522650.002022-12-256256Budget
519737737.002022-09-245266Actual
17929259.002023-09-248936Actual
168242729.002023-08-246216Actual
18929105.002023-10-248336Actual
18936.002022-06-249666Actual
34122-59413.002024-12-244676Actual
13034217.002023-04-248156Actual
12865850.002023-04-246226Budget
11742191.002023-03-246626Actual
2882100.002022-07-257846Budget
390980.002022-08-247826Actual
18012378.002023-09-248766Actual
118321900.002023-03-246146Budget
36383463.002025-02-228066Actual
199413742.002023-11-246136Actual
2831698.002024-07-248126Actual
5076100.002022-09-247436Budget
29519136.002024-08-237446Actual
857418018.002022-12-256066Actual
29441130.002024-08-237816Actual
575468.002022-05-246536Actual
18907-94.002023-10-249126Actual
27134428.002024-06-237716Actual
2837290.002024-07-248346Actual
20046159.002023-11-248966Actual
249282296.002024-04-236116Actual
12996410.002023-04-248746Actual
30656151.002024-09-238946Actual
1594778.002023-07-258366Actual
190287286.002023-10-24876Actual
2511526574.002024-04-233476Actual
5133280.002022-09-248146Budget
33992221.002024-12-247336Actual
7424188.002022-11-248056Actual
30219604.002022-07-251876Actual
9613380.002023-01-227746Budget
2105022152.002023-12-256066Actual
24947340.002024-04-238716Actual
3037100704.002022-07-253976Actual
21097122053.002023-12-253176Actual
13000-182.002023-04-249146Actual
34006-383.002024-12-249136Actual
31840382.002024-10-238766Actual
28367375.002024-07-247746Actual
11977180.002023-03-249066Actual
1806100.002022-06-247456Budget
8597100.002022-12-257466Budget
13104410.002023-04-248766Actual
108067400.002023-02-225766Budget
1800983.002023-09-248366Actual
749268.002022-11-248566Actual
29524248.002024-08-238146Actual
18021379360.002023-09-24476Actual
11757248.002023-03-247726Actual
32863314.002024-11-236636Actual
2943490.002024-08-236816Actual
3517869.002025-01-228446Actual
39388-1050.002025-05-239376Actual
965888.002023-01-227656Actual
4761200.002022-05-246216Budget
1186474.002023-03-248446Actual
1386533.002023-05-247136Actual
8357380.002022-12-258116Budget
13919141.002023-05-247456Actual
1686067.002023-08-247626Actual
2004462.002023-11-248566Actual
415117945.002022-08-242476Actual
6089280.002022-10-246516Budget
629198.002022-10-247356Actual
975230604.002023-01-221976Actual
158244.002023-07-256926Actual
5235128.002022-09-247866Actual
2846100.002022-07-258436Budget
2715997.002024-06-237426Actual
6295100.002022-10-247656Budget
19035102297.002023-10-242176Actual
4994100.002022-09-248416Budget
15953-195.002023-07-259166Actual
976573407.002023-01-223776Actual
36233384.002025-02-226616Actual
13921222.002023-05-247756Actual
30684-154.002024-09-239156Actual
296008853.002024-08-23876Actual
9510120.002023-01-227326Budget
10702381.002023-02-229236Actual
7677.002022-05-249666Actual
848720.002022-12-257146Actual
2838674.002024-07-246756Actual
3059081.002024-09-237326Actual
6190100.002022-10-246736Budget
30657232.002024-09-239046Actual
527934058.002022-09-243476Actual
797350000.002022-05-244276Actual
31745130.002024-10-237436Actual
8361153.002022-12-258316Actual
30563208.002024-09-237316Actual
2601975272.002024-05-231226Actual
967884.002023-01-229056Actual
168497761.002023-08-246026Actual
1391553.002023-05-246856Actual
180463469146.002023-09-244376Actual
2981220.002022-07-257366Budget
3408326.002024-12-248266Actual
192223128.002022-06-244076Actual
27161736.002022-07-256116Actual
11871171.002023-03-249046Actual
339851483.002024-12-246236Actual
3521575570.002025-01-225666Actual
6317-77.002022-10-249156Actual
2194935.002024-01-226826Actual
12967100.002023-04-246746Budget
4019380.002022-08-248746Budget
5096480.002022-09-248736Budget
2617942031.002024-05-233276Actual
16973724.002023-08-247666Actual
11969100.002023-03-248366Budget
6191169.002022-10-246736Actual
9553156.002023-01-226736Actual
3855100.002022-08-247416Budget
6096100.002022-10-246816Actual
10735319.002023-02-228146Actual
3865369.002022-08-248116Actual
15974169992.002023-07-252976Actual
659220.002022-05-249246Actual
3069097870.002024-09-235666Actual
53240.002022-05-246826Budget
37445333.002025-03-247636Actual
3056132.002024-09-236916Actual
2404328.002024-03-236966Actual
7235380.002022-11-248116Budget
1282734.002023-04-246916Actual
385301994.002025-04-246116Actual
3072147500.002024-09-239966Actual
1588478.002023-07-257846Actual
2510710603.002024-04-232276Actual
23015180.002024-02-228156Actual
27181200.002022-07-256216Budget
178879.002023-09-246926Actual
3298729076.002024-11-232876Actual
20920136.002023-12-256716Actual
75016.002022-11-249666Actual
210231163.002023-12-256156Actual
6122410.002022-10-248716Actual
35157-356.002025-01-229136Actual
1197178.002023-03-248466Actual
63216061.002022-10-245266Actual
10571200.002023-02-226716Budget
3181536.002024-10-235466Actual
7342550.002022-11-248736Budget
5146-98.002022-09-249146Actual
260492465.002024-05-236136Actual
7270120.002022-11-247326Budget
63356100.002022-10-246366Budget
764-174.002022-05-249166Actual
3402783.002024-12-248446Actual
34088200.002024-12-248966Actual
240628.002024-03-239666Actual
8402259.002022-12-258026Actual
283821454.002024-07-246156Actual
35169135.002025-01-227346Actual
24938186.002024-04-237616Actual
24930230.002024-04-236516Actual
3757526607.002025-03-2410076Actual
3056246.002024-09-237116Actual
7470219.002022-11-247266Actual
8483113.002022-12-256846Actual
3172631.002024-10-238526Actual
37540263.002025-03-248966Actual
2731755589.002024-06-234676Actual
29439237.002024-08-237616Actual
702200.002022-05-248756Budget
20991229.002023-12-258936Actual
2767100.002022-07-256526Budget
148641387003.002023-06-241136Actual
8628547222.002022-12-25476Actual
18959000.002022-06-249966Actual
19006137.002023-10-247466Actual
6314200.002022-10-248756Budget
190279905.002023-10-24776Actual
13831668.002023-05-246226Actual
38718183511.002025-04-243576Actual
1584180.002023-07-259226Actual
2912149.002022-07-256656Actual
27187192.002024-06-237436Actual
34076154.002024-12-247366Actual
2501616.002024-04-237146Actual
2210417846.002024-01-223476Actual
21006156.002023-12-257446Actual
11979240.002023-03-249266Actual
6209406.002022-10-248136Actual
13954323.002023-05-247766Actual
375191803.002025-03-246266Actual
1484262.002023-06-246726Actual
510179.002022-09-249436Actual
2291089.002024-02-228316Actual
385831393582.002025-04-241136Actual
2743304.002022-07-258116Actual
34091409.002024-12-249266Actual
12863950.002023-04-246126Budget
5069105.002022-09-246836Actual
38681459.002025-04-247766Actual
167749.002022-06-248326Actual
28395320.002024-07-248056Actual
2296783.002024-02-228536Actual
415492513.002022-08-243176Actual
3868894.002025-04-248566Actual
2392954.002024-03-236626Actual
18496900.002022-06-246366Budget
29036.002022-07-259646Actual
108056160.002023-02-225766Actual
6376-123.002022-10-249166Actual
16971700.002022-06-246236Budget
97519604.002023-01-221876Actual
29579839.002024-08-237666Actual
275188.002022-07-258516Actual
25002416.002024-04-238736Actual
24991162.002024-04-237336Actual
28379408.002024-07-249246Actual
2836233.002024-07-246946Actual
165930.002022-06-247126Budget
19951219.002023-11-247636Actual
37469145.002025-03-247346Actual
2723548.002024-06-236856Actual
17919260.002023-09-247636Actual
1077088.002023-02-227356Actual
629980.002022-10-247856Budget
5092100.002022-09-248436Budget
1802769022.002023-09-241576Actual
396339.002022-08-248236Actual
3749319.002025-03-246956Actual
2953410.002024-08-239646Actual
11857480.002023-03-248046Budget
29538146.002024-08-236556Actual
21984128.002024-01-227836Actual
2510921743.002024-04-232476Actual
3294043823.002024-11-235666Actual
951880.002023-01-227826Budget
107101074.002023-02-226246Actual
119234516.002023-03-245266Actual
8461100.002022-12-258536Budget
11709515.002023-03-247716Actual
18942172.002023-10-246646Actual
25119100679.002024-04-233976Actual
339556943.002024-12-246026Actual
968512100.002023-01-225366Budget
31686151.002024-10-236816Actual
5239310.002022-09-248166Actual
62759568.002022-10-246056Actual
293750.002022-07-258356Budget
86398321.002022-12-252276Actual
25046154.002024-04-237756Actual
318173333.002024-10-235766Actual
9564280.002023-01-227636Budget
36297168.002025-02-227836Actual
639814019.002022-10-242876Actual
2729566776.002024-06-231376Actual
3756630545.002025-03-243376Actual
30706389.002024-09-237766Actual
10671200.002023-02-226836Budget
29572165.002024-08-236766Actual
510468.002022-05-248716Actual
7465100.002022-11-246866Budget
8603129.002022-12-257866Actual
8340105.002022-12-256816Actual
1086412172.002023-02-22776Actual
4112150.002022-08-247866Actual
85211420.002022-12-256156Actual
6352100.002022-10-247466Budget
374362937.002025-03-246236Actual
13045103.002023-04-248956Actual
28369408.002024-07-248046Actual
23009108.002024-02-227356Actual
8604501.002022-12-258066Actual
20994470.002023-12-259236Actual
21074307.002023-12-259066Actual
260366.002024-05-238226Actual
8600438.002022-12-257766Actual
3299133566.002024-11-233376Actual
8338140.002022-12-256716Actual
85982328.002022-12-257666Actual
1072160.002023-02-227146Budget
20070104149.002023-11-243176Actual
250336.002024-04-239646Actual
15805279.002023-07-258116Actual
139412372.002023-05-246166Actual
8611100.002022-12-258366Budget
283303420.002024-07-246136Actual
11692458.002023-03-246516Actual
2617117114.002024-05-232076Actual
4129285.002022-08-249066Actual
14870176.002023-06-246736Actual
35232120.002025-01-227866Actual
546209.002022-05-248026Actual
13830668.002023-05-246126Actual
18898176.002023-10-248026Actual
32807335.002024-11-236516Actual
38690261.002025-04-248966Actual
35099451.002025-01-228716Actual
30664118.002024-09-236556Actual
521796.002022-09-246766Actual
5136100.002022-09-248346Budget
3168027273.002024-10-236016Actual
32828660.002024-11-239216Actual
2101222.002023-12-258246Actual
4124110.002022-08-248566Actual
10586140.002023-02-227816Actual
2398614.002024-03-236946Actual
30568557.002024-09-238016Actual
279183.002022-07-258126Actual
34023421.002024-12-248046Actual
2845414978.002024-07-242276Actual
2960814830.002024-08-232276Actual
26052239.002024-05-236636Actual
2875198.002022-07-257346Actual
8383200.002022-12-256626Budget
16961217.002022-06-246236Actual
287350.002022-07-257146Budget
1289310.002023-04-248226Budget
1300269.002023-04-249446Actual
385059.002022-08-247116Actual
167930.002022-06-248426Budget
29530193.002024-08-238946Actual
240048.002024-03-239646Actual
35175225.002025-01-228146Actual
9551280.002023-01-226636Budget
524590.002022-09-248466Budget
2408828844.002024-03-233876Actual
14834388.002023-06-249216Actual
181258.002022-06-247856Actual
522073.002022-09-246866Actual
35091405.002025-01-227716Actual
2006510817.002023-11-242276Actual
2729817287.002024-06-231876Actual
3284834.002024-11-238326Actual
2613921.002024-05-236966Actual
11865100.002023-03-248446Budget
3055422793.002024-09-236016Actual
3397111.002024-12-248226Actual
10740105.002023-02-228446Actual
39811500.002022-08-246146Budget
507170.002022-09-247136Budget
3930538024.002022-08-241036Actual
2610817.002024-05-237156Actual
2195010.002024-01-226926Actual
5242100.002022-09-248366Budget
159243147.002023-07-255366Actual
1686724.002023-08-248426Actual
1887095.002023-10-247816Actual
1694646.002023-08-248356Actual
6383303098.002022-10-2410166Actual
1899421804.002022-06-24676Actual
36248120.002025-02-228516Actual
25005-311.002024-04-239136Actual
28453183595.002024-07-242176Actual
138551435923.002023-05-241036Actual
199374.002023-11-249626Actual
27189561.002024-06-237736Actual
17927100.002023-09-248536Actual
667750.002022-05-246256Budget
295101381.002024-08-236146Actual
305551870.002024-09-236116Actual
20077112739.002023-11-243976Actual
8535148.002022-12-257356Actual
3284710.002024-11-238226Actual
1495730.002023-06-247166Actual
595602.002022-05-248036Actual
272621845.002024-06-236266Actual
105651900.002023-02-226216Budget
2096362.002023-12-258926Actual
31717153.002024-10-237426Actual
10877132096.002023-02-222976Actual
7425116.002022-11-248156Actual
191215848.002022-06-242876Actual
972425.002023-01-228266Actual
25022291.002024-04-238046Actual
8397100.002022-12-257626Budget
741013.002022-11-246956Actual
24082111416.002024-03-233176Actual
742811.002022-11-248256Actual
3857293.002022-08-247616Actual
3526722649.002025-01-223476Actual
12929100.002023-04-247436Budget
8493200.002022-12-257646Budget
52021800.002022-09-245466Budget
1297235.002023-04-247146Actual
38614174.002025-04-246646Actual
3628429204.002025-02-226036Actual
200227364.002023-11-245766Actual
8592380.002022-12-257266Budget
503914.002022-09-248226Actual
1285872.002023-04-249416Actual
1288655.002023-04-247826Actual
511727.002022-09-246946Actual
36296589.002025-02-227736Actual
13812172.002023-05-247416Actual
15919174.002023-07-259056Actual
3169636.002024-10-238216Actual
2749100.002022-07-258416Budget
1686479.002023-08-248126Actual
5095527.002022-09-248736Actual
25088189.002024-04-238966Actual
3742782.002025-03-248926Actual
3409211.002024-12-249666Actual
1616200.002022-06-247616Budget
514843.002022-09-249446Actual
14914-162.002023-06-249146Actual
2495839.002024-04-236626Actual
2294829838.002024-02-226036Actual
863014956.002022-12-25776Actual
16892308.002023-08-248136Actual
1721380.002022-06-248136Budget
2297415973.002024-02-226046Actual
2104051.002023-12-258456Actual
73531400.002022-11-246246Budget
566308472.002022-05-241036Actual
386668392.002025-04-245766Actual
2838924.002024-07-247156Actual
3004175.002022-07-258966Actual
25019113.002024-04-237646Actual
1057780.002023-02-227116Budget
738674.002022-11-248546Actual
13931154.002023-05-249056Actual
2719280.002022-07-256516Budget
41324761.002022-08-249466Actual
1200016000.002023-03-242876Actual
1992015.002023-11-247126Actual
1189692.002023-03-247456Actual
340661853.002024-12-246166Actual
15911259.002023-07-258056Actual
28383872.002024-07-246256Actual
1192129.002023-03-249456Actual
516181.002022-09-246756Actual
37528208.002025-03-247366Actual
279625.002022-07-258426Actual
10603240.002023-02-229016Actual
1297360.002023-04-247146Budget
14913203.002023-06-249046Actual
32926144.002024-11-238156Actual
514-218.002022-05-249116Actual
3512213.002025-01-228226Actual
2104983416.002023-12-255666Actual
17870113.002023-09-248316Actual
70044.002022-05-248556Actual
2725118.002022-07-256816Actual
3938280.002022-08-246536Budget
31775368.002024-10-238046Actual
12993100.002023-04-248446Budget
1889374.002023-10-247326Actual
11714280.002023-03-248116Budget
7335100.002022-11-248336Budget
5003319.002022-09-249216Actual
25095179100.002024-04-2310166Actual
8513151.002022-12-259046Actual
34005479.002024-12-249036Actual
24951298.002024-04-239216Actual
3512439.002025-01-228426Actual
3997152.002022-08-247346Actual
13817295.002023-05-248116Actual
26063276.002024-05-238136Actual
6353103.002022-10-247466Actual
11941322.002023-03-246666Actual
14871134.002023-06-246836Actual
2298216.002024-02-227146Actual
159291893.002023-07-256166Actual
13822378.002023-05-248716Actual
6303152.002022-10-248156Actual
8583280.002022-12-256666Budget
2830095854.002024-07-241226Actual
639497697.002022-10-242176Actual
726723.002022-11-246926Actual
271419800.002022-07-256016Budget
1382097.002023-05-248416Actual
2974135.002022-07-256866Actual
528222659.002022-09-243876Actual
10668234.002023-02-226736Actual
10602156.002023-02-228916Actual
13083220.002023-04-247366Budget
30557315.002024-09-236516Actual
10716100.002023-02-226746Budget
36384286.002025-02-228166Actual
38640151.002025-04-246656Actual
2611190.002024-05-237656Actual
24019283.002024-03-238056Actual
1992936.002023-11-248326Actual
3299223216.002024-11-233476Actual
494426.002022-05-247716Actual
3299039229.002024-11-233276Actual
32854-89.002024-11-239126Actual
2407275396.002024-03-231576Actual
33932336.002024-12-246616Actual
209722208.002023-12-256236Actual
7838239.002022-05-242276Actual
27217471.002024-06-238046Actual
1306221349.002023-04-246066Actual
6269235.002022-10-249046Actual
219172372.002024-01-226116Actual
6293111.002022-10-247456Actual
415724667.002022-08-243476Actual
3861590.002025-04-246746Actual
30583501.002024-09-236226Actual
3945100.002022-08-246836Budget
624120.002022-10-246946Actual
16893.002022-06-249626Actual
2615066.002024-05-238366Actual
5155832.002022-09-246256Actual
229288.002024-02-227126Actual
3186826915.002024-10-233476Actual
292040.002022-07-257156Budget
51081264.002022-09-246246Actual
7339100.002022-11-248536Budget
2509210.002024-04-239666Actual
399540.002022-08-247146Budget
374331473889.002025-03-241136Actual
38620129.002025-04-247446Actual
10817280.002023-02-226666Budget
8437100.002022-12-256836Budget
24977-50.002024-04-239126Actual
1881100.002022-06-248366Budget
8460100.002022-12-258436Budget
402610192.002022-08-246056Actual
31797136.002024-10-237456Actual
1877280.002022-06-248166Budget
290410400.002022-07-256056Actual
499133.002022-09-248216Actual
74492400.002022-11-245766Budget
35271155812.002025-01-223976Actual
28424176.002024-07-247466Actual
22959272.002024-02-227636Actual
21957137.002024-01-228026Actual
228942275.002024-02-226116Actual
13970216317.002023-05-2410166Actual
362814.002025-02-229626Actual
187830.002022-06-248266Budget
3637627.002025-02-227166Actual
2407055490.002024-03-231376Actual
20040221.002023-11-248166Actual
3841280.002022-08-246516Budget
28351571.002024-07-249036Actual
13033200.002023-04-248156Budget
31750405.002024-10-238136Actual
10656572963.002023-02-221036Actual
13880-199.002023-05-249136Actual
37438471.002025-03-246636Actual
7374117.002022-11-247846Actual
1789925.002023-09-248526Actual
1585219.002023-07-256936Actual
1802634511.002023-09-241476Actual
10774120.002023-02-227656Actual
2790100.002022-07-258126Budget
18934336.002023-10-249036Actual
2607992.002024-05-236746Actual
1397644704.002023-05-241476Actual
16915267.002023-08-247746Actual
2498878.002024-04-236836Actual
8430358.002022-12-256536Actual
18419125.002022-06-245766Actual
3526541631.002025-01-223276Actual
63365910.002022-10-246366Actual
17974169.002023-09-248056Actual
13131125424.002023-04-242976Actual
22035144.002024-01-227756Actual
37532132.002025-03-247866Actual
1301925.002023-04-247156Actual
9571380.002023-01-228136Budget
2297894.002024-02-226646Actual
2610495.002024-05-236656Actual
11789520.002023-03-246536Actual
9579111.002023-01-228536Actual
106613000.002023-02-226136Budget
31683447.002024-10-236516Actual
23968321.002024-03-238136Actual
33941151.002024-12-247816Actual
8514-121.002022-12-259146Actual
165640.002022-06-246826Budget
3862392.002025-04-247846Actual
23935151.002024-03-237426Actual
65367.002022-05-248546Actual
14973-199.002023-06-249166Actual
1803013483.002023-09-242076Actual
3177971.002024-10-238446Actual
13021110.002023-04-247356Budget
13816476.002023-05-248016Actual
72571134.002022-11-246226Actual
1078950.002023-02-228556Budget
1691683.002023-08-247846Actual
2105925.002023-12-257166Actual
11965275.002023-03-248166Actual
38674120.002025-04-246866Actual
5286247704.002022-09-244676Actual
3411839513.002024-12-243876Actual
158967.002023-07-259646Actual
640219953.002022-10-243376Actual
1695854557.002023-08-245666Actual
9614100.002023-01-227846Budget
1727135.002022-06-248436Actual
10657385512.002023-02-221136Actual
744380.002022-05-247766Budget
2723100.002022-07-256716Budget
40825900.002022-08-245766Budget
23976-301.002024-03-239136Actual
3976380.002022-08-249236Actual
2205192.002024-01-225466Actual
1057534.002023-02-226916Actual
61384.002022-05-249436Actual
12981380.002023-04-247746Budget
7215200.002022-11-246716Budget
619670.002022-10-247136Budget
1497747500.002023-06-249966Actual
1073630.002023-02-228246Budget
363691099.002025-02-226266Actual
10850380.002023-02-228766Budget
8377907.002022-12-256126Actual
375164748.002025-03-245766Actual
1499010817.002023-06-242276Actual
35089116.002025-01-227416Actual
1816125.002022-06-248156Actual
29556.002022-07-255466Actual
277511.002022-07-256926Actual
12847100.002023-04-248316Budget
29622267.002022-07-256166Actual
36393479.002025-02-229266Actual
13920123.002023-05-247656Actual
4013101.002022-08-248346Actual
1498439734.002023-06-241476Actual
624223.002022-10-247146Actual
8374118654.002022-12-251226Actual
1500328910.002023-06-244076Actual
2393985.002024-03-238026Actual
962670.002023-01-228546Budget
11944159.002023-03-246766Actual
1482626.002023-06-248216Actual
845540.002022-12-258236Budget
10733515.002023-02-228046Actual
1698178.002023-08-248566Actual
18861137.002023-10-246616Actual
5132192.002022-09-248146Actual
392151.002022-08-248526Actual
6374101.002022-10-248966Actual
30708418.002024-09-238066Actual
2094176689.002023-12-251226Actual
26142125.002024-05-237366Actual
272611639.002024-06-236166Actual
1694836.002023-08-248556Actual
1199289065.002023-03-241576Actual
37527487.002025-03-247266Actual
18860151.002023-10-246516Actual
1892039.002023-10-247136Actual
1672100.002022-06-248126Budget
38656277.002025-04-248756Actual
3411434909.002024-12-243376Actual
75178239.002022-11-242276Actual
8478280.002022-12-256546Budget
1999749.002023-11-246756Actual
37548395269.002025-03-24476Actual
2397293.002024-03-238536Actual
3627529.002025-02-228526Actual
22994227.002024-02-228746Actual
32933167.002024-11-239056Actual
13826464.002023-05-249216Actual
524130.002022-09-248266Budget
10837131.002023-02-227866Actual
27160104.002024-06-237626Actual
1581663641.002023-07-251226Actual
351362889.002025-01-226236Actual
34059265.002024-12-249256Actual
30084544.002022-07-259466Actual
3292099.002024-11-237356Actual
1176520.002023-03-248226Actual

Generated 2025-06-23 05:47:17.563 UTC