[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2340   

6348 items

NOTE: Only 1000 elements of total 6348 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495839.002024-07-236626Actual
411830.002022-11-238266Budget
275188.002022-10-248516Actual
71717108.002022-08-236066Actual
24986197.002024-07-236636Actual
3186826915.002025-01-223476Actual
1388967.002023-08-236846Actual
35091405.002025-04-237716Actual
27271210.002024-09-227366Actual
1796643.002023-12-246856Actual
1071880.002023-05-246846Budget
35140167.002025-04-236836Actual
1597630067.002023-10-243276Actual
21931226.002024-04-228116Actual
30624353.002024-12-238136Actual
3180078.002025-01-227856Actual
182138.002022-09-238456Actual
29520187.002024-11-227646Actual
30650209.002024-12-238146Actual
12001141438.002023-06-232976Actual
7424188.002023-02-238056Actual
1485531.002023-09-238426Actual
15982196.002022-09-236116Actual
165531.002022-09-236826Actual
6155200.002023-01-237726Budget
1192613549.002023-06-235366Actual
24994382.002024-07-237736Actual
961593.002023-04-237846Actual
1388210.002023-08-239636Actual
18924370.002024-01-237736Actual
3401628.002025-03-256946Actual
96931100.002023-04-236266Budget
38692-321.002025-07-249166Actual
2853-240.002022-10-249136Actual
27186293.002024-09-227336Actual
31870182743.002025-01-223776Actual
401670.002022-11-238546Budget
35110137.002025-04-236626Actual
2308630934.002024-05-234076Actual
34106189981.002025-03-252176Actual
23971105.002024-06-228436Actual
1398012235.002023-08-232076Actual
117794.002023-06-239626Actual
3408326.002025-03-258266Actual
2897380.002022-10-248746Budget
189636.002024-01-239646Actual
299430.002022-10-248266Budget
1393927039.002023-08-235766Actual
1059990.002023-05-248516Budget
5064261.002022-12-246636Actual
4006446.002022-11-238046Actual
29546130.002024-11-227656Actual
5722042.002022-08-236236Actual
628814.002023-01-236956Actual
479198.002022-08-236616Actual
752417156.002023-02-233376Actual
340608.002025-03-259656Actual
7753998.002022-08-23876Actual
32808305.002025-02-226616Actual
167640.002022-09-238326Budget
139088.002023-08-239646Actual
72571134.002023-02-236226Actual
9516200.002023-04-237726Budget
27151507.002024-09-226226Actual
13954323.002023-08-237766Actual
3996220.002022-11-237346Budget
1289212.002023-07-248226Actual
847010.002023-03-269636Actual
22988270.002024-05-238046Actual
35145314.002025-04-237636Actual
24001240.002024-06-229046Actual
29516637.002022-10-245266Actual
108015000.002023-05-245366Budget
3284710.002025-02-228226Actual
616210.002023-01-238226Budget
7308280.002023-02-236536Budget
3395315.002025-03-259616Actual
8339100.002023-03-266816Budget
148624.002023-09-239626Actual
960275.002023-04-236846Actual
5193-106.002022-12-249156Actual
169621503.002023-11-236266Actual
1387570.002023-08-238436Actual
26008181.002024-08-228116Actual
2110024603.002024-03-253476Actual
3870914978.002025-07-242276Actual
9580100.002023-04-238536Budget
27181200.002022-10-246216Budget
1294236.002023-07-248236Actual
26078187.002024-08-226646Actual
5224350.002022-12-247266Actual
1903823555.002024-01-232476Actual
2307621197.002024-05-232876Actual
162730.002022-09-238216Budget
10757650.002023-05-246256Budget
178879.002023-12-246926Actual
23968321.002024-06-228136Actual
3949220.002022-11-237336Budget
28289379.002024-10-238116Actual
5250149.002022-12-248966Actual
3638792.002025-05-248466Actual
10818223.002023-05-246666Actual
1629111.002022-09-238316Actual
3176773.002025-01-226846Actual
7799604.002022-08-231876Actual
17877479.002023-12-249216Actual
1078950.002023-05-248556Budget
49631572.002022-12-246216Actual
296008853.002024-11-22876Actual
1059330.002023-05-248216Budget
3632626.002025-05-248246Actual
351621248.002025-04-236246Actual
2800117.002022-10-248726Actual
2721133.002024-09-227146Actual
12908870667.002023-07-241036Actual
4023280.002022-11-239246Actual
2204234.002024-04-228556Actual
2192439.002024-04-227116Actual
284068.002024-10-239656Actual
238992449.002024-06-226116Actual
2204043.002024-04-228356Actual
19951219.002024-02-237636Actual
2605641.002024-08-227136Actual
12963232.002023-07-246546Actual
491100.002022-08-237416Budget
19986265.002024-02-238746Actual
579211.002022-08-236736Actual
2607416411.002024-08-226046Actual
27180491.002024-09-226536Actual
3281253.002025-02-227116Actual
743331.002023-02-238556Actual
5109267.002022-12-246546Actual
1901227.002024-01-238266Actual
527414781.002022-12-242876Actual
494426.002022-08-237716Actual
38391797.002022-11-236216Actual
14879495.002023-09-238036Actual
1200417156.002023-06-233376Actual
13956397.002023-08-238066Actual
6616.002022-08-239646Actual
29501136.002024-11-228436Actual
7475129.002023-02-237466Actual
2292447.002024-05-236626Actual
38552-275.002025-07-249116Actual
339626.002025-03-256926Actual
640578265.002023-01-233776Actual
10578223.002023-05-247316Actual
188377.002022-09-238466Actual
149501342.002023-09-236266Actual
22969199.002024-05-238936Actual
2107947500.002024-03-259966Actual
3741592.002025-06-237326Actual
1733203.002022-09-238936Actual
11871171.002023-06-239046Actual
74466752.002023-02-235366Actual
69420.002022-08-238256Budget
28395320.002024-10-238056Actual
14840139.002023-09-236526Actual
9553156.002023-04-236736Actual
2092344.002024-03-257116Actual
952850.002023-04-238426Budget
21067263.002024-03-258166Actual
23963130.002024-06-227436Actual
28458242580.002024-10-232976Actual
24029273.002024-06-229256Actual
1397315160.002023-08-23776Actual
1598129457.002023-10-243876Actual
84761400.002023-03-266246Budget
28287151.002024-10-237816Actual
60861800.002023-01-236116Budget
16951138.002023-11-239056Actual
260366.002024-08-228226Actual
240061453.002024-06-226156Actual
37508242.002025-06-239056Actual
261656405.002024-08-22876Actual
1485629.002023-09-238526Actual
24992130.002024-07-237436Actual
374611352.002025-06-236146Actual
1067376.002023-05-247136Actual
9679-67.002023-04-239156Actual
3057036.002024-12-238216Actual
139101392.002023-08-236156Actual
20981249.002024-03-257636Actual
503914.002022-12-248226Actual
576426.002022-08-236636Actual
9596218.002023-04-236546Actual
1287740.002023-07-247126Budget
12964200.002023-07-246546Budget
17867878.002022-09-236056Actual
608318600.002023-01-236016Budget
22085224487.002024-04-22476Actual
48631.002022-08-237116Actual
21034218.002024-03-257756Actual
23974244.002024-06-228936Actual
855172.002023-03-268356Actual
2712224865.002024-09-226016Actual
5653.002022-08-239626Actual
1391471.002023-08-236756Actual
26015339.002024-08-229016Actual
14931242.002023-09-238056Actual
18888106.002024-01-236626Actual
329431796.002025-02-226166Actual
3283745.002025-02-226826Actual
6133898.002023-01-236126Actual
12857281.002023-07-249216Actual
2201475.002024-04-228346Actual
188829.002024-01-239616Actual
749180.002023-02-238466Budget
385852878.002025-07-246136Actual
5214200.002022-12-246566Budget
1292434.002023-07-246936Actual
35157-356.002025-04-239136Actual
1384628.002023-08-238326Actual
108321129.002023-05-247666Actual
26156-306.002024-08-229166Actual
2210929199.002024-04-224076Actual
19969141.002024-02-236546Actual
508840.002022-12-248236Budget
25010804.002024-07-236246Actual
1797188.002023-12-247656Actual
2728712.002024-09-229666Actual
22954146.002024-05-236836Actual
169323000.002022-09-236036Budget
1087896783.002023-05-243176Actual
9722266.002023-04-238166Actual
7420200.002023-02-237756Budget
1398828332.002023-08-233276Actual
73521942.002023-02-236146Actual
35258159130.002025-04-232176Actual
2504744.002024-07-237856Actual
3913177.002022-11-238126Actual
168793309.002023-11-236236Actual
34077128.002025-03-257466Actual
952660.002023-04-238326Budget
26177237774.002024-08-222976Actual
25020204.002024-07-237746Actual
1795100.002022-09-236656Budget
170623.002022-09-236936Actual
173793.002022-09-239436Actual
149181685.002023-09-236156Actual
22970306.002024-05-239036Actual
1197178.002023-06-238466Actual
3930538024.002022-11-231036Actual
2875198.002022-10-247346Actual
182757.002022-09-238956Actual
12986307.002023-07-248146Actual
28404-186.002024-10-239156Actual
514-218.002022-08-239116Actual
841240.002023-03-268526Budget
2507297.002024-07-236866Actual
14903209.002023-09-237746Actual
725410100.002023-02-236026Budget
10587100.002023-05-247816Budget
277966.002022-10-247326Actual
2844150.002022-10-248336Actual
3002380.002022-10-248766Budget
638344.002022-08-237746Actual
645243.002022-08-238146Actual
11929132500.002023-06-235666Budget
34024260.002025-03-258146Actual
36299412.002025-05-248136Actual
13963177.002023-08-238966Actual
746682.002023-02-236866Actual
74492400.002023-02-235766Budget
30697270.002024-12-236666Actual
1804331298.002023-12-243876Actual
3185816076.002025-01-222076Actual
1748280.002022-09-236646Budget
10821100.002023-05-246866Budget
1894349.002022-09-239766Actual
38559162.002025-07-246526Actual
14952198.002023-09-236566Actual
2763550.002022-10-246126Budget
2510135524.002024-07-231476Actual
16957258.002023-11-235466Actual
3514150.002025-04-236936Actual
2943526.002024-11-226916Actual
4098114.002022-11-236866Actual
3741171.002025-06-236726Actual
15939118.002023-10-247366Actual
2973100.002022-10-246866Budget
25044152.002024-07-237456Actual
3408492.002025-03-258366Actual
29458116.002024-11-226526Actual
629030.002023-01-237156Budget
18371219.002022-09-235466Actual
2610550.002024-08-226756Actual
3056246.002024-12-237116Actual
5169135.002022-12-247456Actual
32949105.002025-02-226866Actual
2890100.002022-10-248346Budget
850665.002023-03-268446Actual
74423.002023-02-239656Actual
743875.002023-02-239056Actual
30699102.002024-12-236866Actual
406340.002022-11-238556Budget
230656406.002024-05-23876Actual
1289834.002023-07-248526Actual
11964280.002023-06-238166Budget
35197110.002025-04-237656Actual
21101135222.002024-03-253576Actual
840620.002023-03-268226Budget
27127125.002024-09-226716Actual
8483113.002023-03-266846Actual
28286556.002024-10-237716Actual
7245480.002023-02-238716Budget
2728082.002024-09-228466Actual
637191.002022-08-237646Actual
3400817.002025-03-259636Actual
18978186.002024-01-238056Actual
1498439734.002023-09-231476Actual
2208347500.002024-04-229966Actual
1177494.002023-06-238926Actual
3297147500.002025-02-229966Actual
616550.002023-01-238326Budget
626280.002023-01-238446Budget
7236900.002022-08-236366Budget
119978239.002023-06-232276Actual
11732146033.002023-06-231226Actual
1491713689.002023-09-236056Actual
23999302.002024-06-228746Actual
21081352202.002024-03-25476Actual
3404878.002025-03-257856Actual
284684005897.002024-10-234376Actual
1886415.002024-01-236916Actual
5125200.002022-12-247646Budget
14972249.002023-09-239066Actual
9467280.002023-04-237616Budget
16990173111.002023-11-2310166Actual
1798929953.002023-12-245766Actual
32828660.002025-02-229216Actual
165814.002022-09-237126Actual
22033123.002024-04-227456Actual
73957.002023-02-239646Actual
16991218595.002023-11-23476Actual
36340148.002025-05-246656Actual
34119155812.002025-03-253976Actual
2765546.002022-10-246226Actual
17874233.002023-12-248916Actual
26060357.002024-08-227736Actual
2906850.002022-10-246156Budget
3518611689.002025-04-236056Actual
23958102.002024-06-226736Actual
63039.002022-08-237146Actual
2874220.002022-10-247346Budget
745417.002022-08-237766Actual
2608121.002024-08-226946Actual
12900200.002023-07-248726Budget
6192100.002023-01-236836Budget
317324.002025-01-229626Actual
2899210.002022-10-249046Actual
10677100.002023-05-247436Budget
3626143.002025-05-246726Actual
28343711.002024-10-238036Actual
2110529488.002024-03-254076Actual
29576212.002024-11-227266Actual
12952246.002023-07-249036Actual
1905133346.002024-01-234676Actual
3171412.002025-01-226926Actual
9536-86.002023-04-239126Actual
664850.002022-08-236156Budget
753314324.002023-02-2310076Actual
83311900.002023-03-266216Budget
1170180.002023-06-237116Budget
3625415.002025-05-249616Actual
2401073.002024-06-226756Actual
2960555087.002024-11-221976Actual
31830141.002025-01-227466Actual
169632181.002023-11-236366Actual
22060148.002024-04-226766Actual
30646174.002024-12-237646Actual
139111082.002023-08-236256Actual
13088389.002023-07-247766Actual
21975332.002024-04-226636Actual
3170514.002025-01-229616Actual
1482974.002023-09-238516Actual
13887174.002023-08-236646Actual
32955654.002025-02-227666Actual
80114629.002022-08-2310076Actual
1388319088.002023-08-236046Actual
736540.002023-02-237146Budget
1793131.002022-09-236556Actual
1484262.002023-09-236726Actual
2878200.002022-10-247646Budget
2952776.002024-11-228446Actual
7374117.002023-02-237846Actual
95453300.002023-04-236136Budget
1391553.002023-08-236856Actual
406057.002022-11-238356Actual
36381347.002025-05-247766Actual
2946053.002024-11-226726Actual
38568212.002025-07-247726Actual
3182739.002025-01-227166Actual
632914820.002023-01-236066Actual
518360.002022-12-248356Budget
362821289157.002025-05-241036Actual
7464109.002023-02-236766Actual
11847220.002023-06-237346Budget
1400019612.002023-08-2310076Actual
63273500.002023-01-235766Budget
69550.002022-08-238356Budget
2501438.002024-07-236846Actual
4984100.002022-12-247816Budget
8444100.002023-03-267436Budget
362639.002025-05-246926Actual
15804450.002023-10-248016Actual
37393543.002025-06-238016Actual
624120.002023-01-236946Actual
27161736.002022-10-246116Actual
282452.002022-10-246936Actual
1756220.002022-09-237346Budget
3066743.002024-12-236856Actual
14980413899.002023-09-23676Actual
725252334.002023-02-231226Actual
960322.002023-04-236946Actual
8381174.002023-03-266526Actual
187925.002022-09-238266Actual
4989316.002022-12-248116Actual
7222266.002023-02-237316Actual
3870517287.002025-07-241876Actual
17857311.002023-12-246616Actual
1761250.002022-09-237646Actual
12949585.002023-07-248736Actual
19909403.002024-02-239216Actual
32855148.002025-02-229226Actual
1813202.002022-09-238056Actual
7235380.002023-02-238116Budget
28339202.002024-10-237436Actual
2844768245.002024-10-231376Actual
4970200.002022-12-246716Budget
31770139.002025-01-227346Actual
271501217.002024-09-226126Actual
25003253.002024-07-238936Actual
1174394.002023-06-236726Actual
2830100.002022-10-247436Budget
1080463648.002023-05-245666Actual
23956213.002024-06-226536Actual
749487.002022-08-238066Actual
16888277.002023-11-237636Actual
5177280.002022-12-248056Budget
414337489.002022-11-231476Actual
1791652.002023-12-247136Actual
210839626.002024-03-25776Actual
31740136.002025-01-226736Actual
118908.002023-06-236956Actual
28375347.002024-10-238746Actual
1497747500.002023-09-239966Actual
40815572.002022-11-235766Actual
6231974.002023-01-236246Actual
19950140.002024-02-237436Actual
15969122649.002023-10-242176Actual
16974320.002023-11-237766Actual
4993100.002022-12-248316Budget
3631736.002025-05-246946Actual
119332083.002023-06-236166Actual
5113120.002022-12-246746Actual
2092898.002024-03-257816Actual
411939.002022-11-238266Actual
1086737693.002023-05-241476Actual
1397644704.002023-08-231476Actual
2721310.002022-10-246616Actual
5145123.002022-12-249046Actual
1282854.002023-07-247116Actual
1383288.002023-08-236526Actual
1177055.002023-06-238526Actual
36339163.002025-05-246556Actual
2616410665.002024-08-22776Actual
24019283.002024-06-228056Actual
15953-195.002023-10-249166Actual
35126174.002025-04-238726Actual
750911595.002023-02-23876Actual
28383872.002024-10-236256Actual
7478380.002023-02-237766Budget
2506292.002024-07-235466Actual
2204139.002024-04-228456Actual
339851483.002025-03-256236Actual
10691100.002023-05-248336Budget
38593248.002025-07-247336Actual
8638113177.002023-03-262176Actual
33938158.002025-03-257416Actual
34005479.002025-03-259036Actual
3856200.002022-11-237616Budget
2504374.002024-07-237356Actual
190630604.002022-09-231976Actual
1686724.002023-11-238426Actual
6361380.002023-01-238066Actual
28294520.002024-10-238716Actual
3871539629.002025-07-243276Actual
3522648.002025-04-237166Actual
37496138.002025-06-237456Actual
2836350.002024-10-237146Actual
4988280.002022-12-248116Budget
26083122.002024-08-227346Actual
6374101.002023-01-238966Actual
32881427.002025-02-229036Actual
29489123.002024-11-226836Actual
9726100.002023-04-238366Budget
291470.002022-10-246756Budget
6209406.002023-01-238136Actual
1191260.002023-06-238456Budget
38695532.002025-07-249766Actual
63541800.002023-01-237666Budget
7301302611.002023-02-231136Actual
3062535.002024-12-238236Actual
5210950.002022-12-246266Budget
17865432.002023-12-247716Actual
22065197.002024-04-227366Actual
10682579.002023-05-247736Actual
3178713460.002025-01-226056Actual
38621167.002025-07-247646Actual
398016000.002022-11-236046Budget
513418.002022-12-248246Actual
20053147292.002024-02-2310166Actual
18004363.002023-12-247766Actual
1601280.002022-09-236516Budget
4966280.002022-12-246516Budget
30659309.002024-12-239246Actual
85796500.002023-03-266366Budget
850220.002023-03-268246Budget
403839.002022-11-236856Actual
2292524.002024-05-236726Actual
22070405.002024-04-228066Actual
399178.002022-11-236846Actual
1672100.002022-09-238126Budget
15950302.002023-10-248766Actual
8524241.002023-03-266556Actual
37385102.002025-06-236816Actual
24040253.002024-06-226666Actual
1763380.002022-09-237746Budget
2725620467.002024-09-225366Actual
37480347.002025-06-238746Actual
1288760.002023-07-247826Budget
11905127.002023-06-238156Actual
318148888.002025-01-225366Actual
9483112.002023-04-238516Actual
11698100.002023-06-236816Budget
36360313.002025-05-249256Actual
2947238.002024-11-228326Actual
1303968.002023-07-248456Actual
37507157.002025-06-238956Actual
20952134.002024-03-257426Actual
33956855.002025-03-256126Actual
386668392.002025-07-245766Actual
6261114.002023-01-238346Actual
63321500.002023-01-236166Budget
31698108.002025-01-228416Actual
2499030.002024-07-237136Actual
2104983416.002024-03-255666Actual
3397432.002025-03-258526Actual
2394218.002024-06-228326Actual
38613190.002025-07-246546Actual
8490168.002023-03-267446Actual
3639647500.002025-05-249966Actual
3168870.002025-01-227116Actual
2716260.002024-09-227826Actual
5731700.002022-08-236236Budget
3404095.002025-03-256756Actual
16890129.002023-11-237836Actual
31801291.002025-01-228056Actual
22930132.002024-05-237426Actual
280358.002022-10-249026Actual
36364128.002025-05-245466Actual
2509447500.002024-07-239966Actual
35088162.002025-04-237316Actual
1061978.002023-05-246726Actual
31738277.002025-01-226536Actual
1200529962.002023-06-233476Actual
5171131.002022-12-247656Actual
399540.002022-11-237146Budget
9597280.002023-04-236646Budget
282762535.002024-10-236216Actual
278741.002022-10-247826Actual
27190155.002024-09-227836Actual
842427560.002023-03-266036Actual
13011182.002023-07-246556Actual
18988177.002024-01-239256Actual
29438134.002024-11-227416Actual
854360.002023-03-267856Budget
752825020.002023-02-233876Actual
1309630.002023-07-248266Budget
3956480.002022-11-237736Budget
841344.002023-03-268526Actual
200791686925.002024-02-234376Actual
40754700.002022-11-235366Budget
9595280.002023-04-236546Budget
838681.002023-03-266726Actual
1489655.002023-09-236746Actual
10834389.002023-05-247766Actual
3187626881.002025-01-2210076Actual
18999182.002024-01-236666Actual
27133237.002024-09-227616Actual
96921300.002023-04-236166Budget
3751725095.002025-06-236066Actual
2095930.002024-03-258326Actual
12884200.002023-07-247726Budget
1856200.002022-09-236766Budget
2618442062.002024-08-223876Actual
251084422.002024-07-232376Actual
524690.002022-12-248566Budget
4043110.002022-11-237356Budget
2611190.002024-08-227656Actual
7497169.002023-02-239066Actual
8596164.002023-03-267466Actual
2300826.002024-05-237156Actual
2495742.002024-07-236526Actual
32810116.002025-02-226816Actual
10827120.002023-05-247266Actual
35143293.002025-04-237336Actual
13024119.002023-07-247456Actual
37521315.002025-06-236566Actual
7310280.002023-02-236636Budget
634627.002023-01-237166Actual
31683447.002025-01-226516Actual
8360100.002023-03-268316Budget
2955348.002024-11-228456Actual
277160.002022-10-246726Budget
130511983.002023-07-245266Actual
2600676.002024-08-227816Actual
3183981.002025-01-228566Actual
40871500.002022-11-236266Actual
32966448.002025-02-229066Actual
2108939785.002024-03-251976Actual
2305185.002024-05-238466Actual
16881408.002023-11-236636Actual
21944568.002024-04-226126Actual
2723893.002024-09-227356Actual
7114100.002022-08-235366Budget
31775368.002025-01-228046Actual
32822127.002025-02-228416Actual
30739143177.002024-12-233176Actual
31729135.002025-01-229026Actual
1302040.002023-07-247156Budget
6358101.002023-01-237866Actual
12916338.002023-07-246536Actual
35201147.002025-04-238156Actual
29479176.002024-11-229226Actual
3402783.002025-03-258446Actual
24063655.002024-06-229766Actual
38612932.002025-07-246246Actual
21054162.002024-03-256566Actual
10667380.002023-05-246636Budget
158431886930.002023-10-241036Actual
169545.002023-11-239656Actual
11810550.002023-06-238036Budget
9701100.002023-04-236766Budget
5281117406.002022-12-243776Actual
79620015.002022-08-234076Actual
7246177.002023-02-238916Actual
191730707.002022-09-233476Actual
848640.002023-03-267146Budget
412590.002022-11-238566Budget
4033112.002022-11-236556Actual
2492720344.002024-07-236016Actual
20924181.002024-03-257316Actual
1803922060.002023-12-243376Actual
22997-148.002024-05-239146Actual
1720550.002022-09-238036Budget
858937.002023-03-266966Actual
1700924969.002023-11-233376Actual
8621308.002023-03-269266Actual
7321107.002023-02-237436Actual
1593726.002023-10-247166Actual
28151700.002022-10-246236Budget
22905337.002024-05-237716Actual
752287644.002023-02-233176Actual
1581663641.002023-10-241226Actual
15860315.002023-10-248136Actual
13116110379.002023-07-24476Actual
25079378.002024-07-237766Actual
5012567.002022-12-246226Actual
2511526574.002024-07-233476Actual
2943490.002024-11-226816Actual
341086123.002025-03-252376Actual
1064640.002023-05-248526Budget
2838674.002024-10-236756Actual
1289442.002023-07-248326Actual
2493379.002024-07-236816Actual
31703-336.002025-01-229116Actual
179670.002022-09-236756Budget
2202689.002024-04-226556Actual
3853644.002025-07-246916Actual
3637627.002025-05-247166Actual
1487239.002023-09-236936Actual
734791.002023-02-239436Actual
1189212.002023-06-237156Actual
27201702.002024-09-229236Actual
9611164.002023-04-237646Actual
3856174.002025-07-246726Actual
3749190.002025-06-236756Actual
3291010.002025-02-229646Actual
340614529.002025-03-255266Actual
5096480.002022-12-248736Budget
1897365039.002022-09-2310166Actual
854490.002023-03-267856Actual
3059717.002024-12-238226Actual
10759100.002023-05-246556Budget
945945.002023-04-236916Actual
179361039.002023-12-246246Actual
2834547.002024-10-238236Actual
38698390930.002025-07-24476Actual
2730016422.002024-09-222076Actual
12966211.002023-07-246646Actual
28434382.002024-10-238766Actual
130641900.002023-07-246166Budget
29530193.002024-11-228946Actual
4986480.002022-12-248016Budget
2731825510.002024-09-2210076Actual
2396933.002024-06-228236Actual
32961129.002025-02-228366Actual
38619130.002025-07-247346Actual
7277255.002023-02-237726Actual
953470.002023-04-238926Actual
219598.002024-04-228226Actual
8558200.002023-03-268756Budget
1589052.002023-10-248546Actual
13843131.002023-08-238026Actual
386682433.002025-07-246166Actual
3170673330.002025-01-221226Actual
53240.002022-08-236826Budget
2198735.002024-04-228236Actual
6217112.002023-01-238536Actual
36356277.002025-05-248756Actual
32973197586.002025-02-22476Actual
9712103.002023-04-237466Actual
3179364.002025-01-226856Actual
2006239785.002024-02-231976Actual
26148179.002024-08-228166Actual
6119100.002023-01-238416Budget
25111159582.002024-07-232976Actual
2845130.002022-10-248436Actual
850322.002023-03-268246Actual
189905414.002024-01-235266Actual
30219604.002022-10-241876Actual
51531040.002022-12-246156Actual
32814148.002025-02-227416Actual
13806275.002023-08-236616Actual
1285090.002023-07-248516Budget
2094576.002024-03-256526Actual
168466.002022-09-238926Actual
9478100.002023-04-238316Budget
3634983.002025-05-247856Actual
840716.002023-03-268226Actual
162632.002022-09-238216Actual
11916200.002023-06-238756Budget
169612004.002023-11-236166Actual
2292351.002024-05-236526Actual
230589.002024-05-239666Actual
95471500.002023-04-236236Budget
617635.002023-01-239426Actual
220572538.002024-04-226366Actual
6247105.002023-01-237446Actual
97385112.002023-04-239466Actual
2005852450.002024-02-231376Actual
21008302.002024-03-257746Actual
12905111.002023-07-249226Actual
1484890.002023-09-237626Actual
1073733.002023-05-248246Actual
13033200.002023-07-248156Budget
1769283.002022-09-238146Actual
35188720.002025-04-236256Actual
949089.002023-04-239416Actual
15855119.002023-10-247436Actual
2399290.002024-06-227846Actual
518464.002022-12-248356Actual
24065255540.002024-06-2210166Actual
21966-78.002024-04-229126Actual
11986645861.002023-06-23476Actual
32964451.002025-02-228766Actual
128629149.002023-07-246026Actual
11710100.002023-06-237816Budget
19018299.002024-01-239066Actual
29467144.002024-11-227726Actual
35182270.002025-04-239046Actual
2739127.002022-10-247816Actual
4002340.002022-11-237746Actual
2968280.002022-10-246566Budget
6095100.002023-01-236816Budget
538160.002022-08-237426Actual
1893815371.002024-01-236046Actual
28335185.002024-10-236836Actual
2869113.002022-10-246846Actual
1597321593.002023-10-242876Actual
3527040362.002025-04-233876Actual
1802548565.002023-12-241376Actual
3641722572.002025-05-243476Actual
614513.002023-01-236926Actual
3286748.002025-02-227136Actual
1199430604.002023-06-231976Actual
8649105451.002023-03-263776Actual
2839482.002024-10-237856Actual
26123-222.002024-08-229156Actual
273036123.002024-09-222376Actual
26053122.002024-08-226736Actual
9510120.002023-04-237326Budget
3175141.002025-01-228236Actual
13027281.002023-07-247756Actual
740843.002023-02-236856Actual
2840055.002024-10-238556Actual
393323400.002022-11-236036Budget
63356100.002023-01-236366Budget
621240.002023-01-238236Budget
1068940.002023-05-248236Budget
2002140975.002024-02-235666Actual
1386423.002023-08-236936Actual
1901483.002024-01-238466Actual
497147.002022-08-237816Actual
1172190.002023-06-238416Budget
293620.002022-10-248256Budget
1867144.002022-09-237466Actual
37416160.002025-06-237426Actual
8561-115.002023-03-269156Actual
96355.002023-04-239646Actual
507029.002022-12-246936Actual
2790100.002022-10-248126Budget
3185432857.002025-01-221476Actual
3288517356.002025-02-226046Actual
1587922.002023-10-247146Actual
29585102.002024-11-228366Actual
1686-81.002022-09-239126Actual
131411481842.002023-07-244376Actual
6313234.002023-01-238756Actual
6205168.002023-01-237836Actual
20049326.002024-02-239266Actual
7344270.002023-02-239036Actual
9629293.002023-04-238746Actual
21976167.002024-04-226736Actual
20965-77.002024-03-259126Actual
2837125.002024-10-238246Actual
31764204.002025-01-226546Actual
861380.002023-03-268466Budget
36386104.002025-05-248366Actual
1898333.002024-01-238556Actual
1178328500.002023-06-236036Budget
28464195099.002024-10-233776Actual
1493550.002023-09-238456Actual
26163320272.002024-08-22676Actual
7340111.002023-02-238536Actual
2839960.002024-10-238456Actual
2210898881.002024-04-223976Actual
12909526197.002023-07-241136Actual
13839150.002023-08-237426Actual
3938280.002022-11-236536Budget
159714378.002023-10-242376Actual
32939134.002025-02-225466Actual
2497541.002024-07-238926Actual
22961128.002024-05-237836Actual
28437-311.002024-10-239166Actual
1699312322.002023-11-23776Actual
742811.002023-02-238256Actual
14962293.002023-09-237766Actual
9471159.002023-04-237816Actual
304115696.002022-10-2410076Actual
10671200.002023-05-246836Budget
1995897.002024-02-238436Actual
847114040.002023-03-266046Actual
7214280.002023-02-236616Budget
52718156.002022-12-242276Actual
17932532.002023-12-249236Actual
499550.002022-08-238016Budget
6218100.002023-01-238536Budget
14932150.002023-09-238156Actual
9616380.002023-04-238046Budget
38577135.002025-07-248926Actual
2191621022.002024-04-226016Actual
158991577.002023-10-246256Actual
31759652.002025-01-229236Actual
25071126.002024-07-236766Actual
1186025.002023-06-238246Actual
38401500.002022-11-236216Budget
410160.002022-11-237166Budget
34057199.002025-03-259056Actual
13126119076.002023-07-242176Actual
37549402944.002025-06-23676Actual
2505229.002024-07-238456Actual
179062003586.002023-12-241036Actual
732109.002022-08-236866Actual
159301261.002023-10-246266Actual
36232421.002025-05-246516Actual
3176115461.002025-01-226046Actual
7746077.002022-08-23776Actual
1178232890.002023-06-236036Actual
3512536.002025-04-238526Actual
32935223.002025-02-229256Actual
1814200.002022-09-238056Budget
965692.002023-04-237456Actual
3174228.002025-01-226936Actual
28311134.002024-10-237426Actual
72561247.002023-02-236126Actual
2616917287.002024-08-221876Actual
8545334.002023-03-268056Actual
641116000.002023-01-2310076Actual
30176911.002022-10-24876Actual
15971800.002022-09-236116Budget
6263101.002023-01-238446Actual
3852220.002022-11-237316Budget
15858125.002023-10-247836Actual
1768280.002022-09-238146Budget
3906241.002022-11-237726Actual
1888361364.002024-01-231226Actual
28418157.002024-10-236766Actual
9513150.002023-04-237426Actual
130535700.002023-07-245366Budget
12928237.002023-07-247336Actual
11705100.002023-06-237416Budget
11729332.002023-06-239216Actual
968856700.002023-04-235666Budget
1598572491.002023-10-244676Actual
2835518241.002024-10-236046Actual
10669200.002023-05-246736Budget
8619231.002023-03-269066Actual
26183144561.002024-08-223776Actual
6204562.002023-01-237736Actual
509494.002022-12-248536Actual
1398926424.002023-08-233376Actual
34002116.002025-03-258536Actual
351611783.002025-04-236146Actual
968412900.002023-04-235266Budget
1591549.002023-10-248456Actual
404011.002022-11-236956Actual
84273307.002023-03-266136Actual
13893141.002023-08-237446Actual
3396310.002025-03-257126Actual
2099512.002024-03-259636Actual
1495491.002023-09-236766Actual
21930365.002024-04-228016Actual
36399325722.002025-05-24676Actual
2290024.002024-05-236916Actual
3636721429.002025-05-246066Actual
374321969652.002025-06-231036Actual
1990476.002024-02-238516Actual
14851169.002023-09-238026Actual
7843402.002022-08-232376Actual
10850380.002023-05-248766Budget
25096272310.002024-07-23476Actual
274431.002022-10-248216Actual
1307686.002023-07-246866Actual
21993396.002024-04-229036Actual
7403100.002023-02-236556Budget
2005938145.002024-02-231476Actual
17982111.002023-12-249056Actual
107551300.002023-05-246156Budget
7098772.002022-08-235266Actual
108007392.002023-05-245266Actual
1992015.002024-02-237126Actual
14820147.002023-09-237416Actual
1694739.002023-11-238456Actual
4022-168.002022-11-239146Actual
1865220.002022-09-237366Budget
7276200.002023-02-237726Budget
2507443.002024-07-237166Actual
13031280.002023-07-248056Budget
179845.002022-09-236856Actual
35155290.002025-04-238936Actual
2501616.002024-07-237146Actual
970468.002023-04-236866Actual
10828220.002023-05-247366Budget
186020.002022-09-237166Actual
2835416.002024-10-239636Actual
150044137561.002023-09-234376Actual
85667500.002023-03-265266Budget
6375154.002023-01-239066Actual
19981195.002024-02-238146Actual
179093095.002023-12-246136Actual
30574451.002024-12-238716Actual
3868534.002025-07-248266Actual
1396170.002023-08-238566Actual
106613000.002023-05-246136Budget
970750.002023-04-237166Budget
11741100.002023-06-236626Budget
5015103.002022-12-246626Actual
12935200.002023-07-247836Budget
66055.002022-08-239446Actual
1489811.002023-09-236946Actual
2194794.002024-04-226626Actual
2828313.002022-10-247336Actual
19004151.002024-01-237266Actual
18906118.002024-01-239026Actual
613096991.002023-01-231226Actual
1062317.002023-05-246926Actual
30573100.002024-12-238516Actual
20002138.002024-02-237456Actual
973080.002023-04-238566Budget
524130.002022-12-248266Budget
3177722.002025-01-228246Actual
2729311729.002024-09-22776Actual
2209412609.002024-04-222076Actual
3181820845.002025-01-226066Actual
37542-324.002025-06-239166Actual
735015600.002023-02-236046Budget
21946104.002024-04-226526Actual
3171254.002025-01-226726Actual
9468480.002023-04-237716Budget
10855319.002023-05-249266Actual
389719.002022-11-236926Actual
9599101.002023-04-236746Actual
3756730180.002025-06-233476Actual
189651065.002024-01-236156Actual
20034148.002024-02-237366Actual
2493423.002024-07-236916Actual
29578167.002024-11-227466Actual

Generated 2025-09-23 01:45:52.718 UTC