[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2393   

6295 items

NOTE: Only 1000 elements of total 6295 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38552-275.002025-04-229116Actual
1194736.002023-03-226966Actual
19035102297.002023-10-222176Actual
33988137.002024-12-226736Actual
27311268365.002024-06-213576Actual
190630604.002022-06-221976Actual
15881123.002023-07-237446Actual
36383463.002025-02-208066Actual
2195885.002024-01-208126Actual
18979115.002023-10-228156Actual
210218.002023-12-239646Actual
2496956.002024-04-218126Actual
975815391.002023-01-202876Actual
2945313.002024-08-219616Actual
283312849.002024-07-226236Actual
249614.002024-04-216926Actual
22037188.002024-01-208056Actual
84214.002022-12-239626Actual
3745034.002025-03-228236Actual
14888-274.002023-06-229136Actual
149425.002023-06-229656Actual
18904151.002023-10-228726Actual
1294140.002023-04-228236Budget
12824200.002023-04-226716Budget
1795016.002023-09-228246Actual
29580464.002024-08-217766Actual
10612975.002023-02-206126Actual
168793309.002023-08-226236Actual
219172372.002024-01-206116Actual
36307-387.002025-02-209136Actual
1591316.002023-07-238256Actual
1490718.002023-06-228246Actual
500471.002022-09-229416Actual
3298414681.002024-11-212276Actual
1301925.002023-04-227156Actual
36424-128799.002025-02-204676Actual
2298382.002024-02-207346Actual
640623131.002022-10-223876Actual
3508732.002025-01-207116Actual
11929132500.002023-03-225666Budget
6201400.002022-05-226246Budget
31833113.002024-10-217866Actual
3174228.002024-10-216936Actual
10584468.002023-02-207716Actual
1995988.002023-11-228536Actual
37558164326.002025-03-222176Actual
841344.002022-12-238526Actual
1852280.002022-06-226566Budget
2199611.002024-01-209636Actual
38601155.002025-04-228336Actual
4983480.002022-09-227716Budget
3004175.002022-07-238966Actual
525418996.002022-09-229466Actual
291760.002022-07-236856Budget
2091520796.002023-12-236016Actual
12948103.002023-04-228536Actual
6303152.002022-10-228156Actual
5121161.002022-09-227346Actual
209981798.002023-12-236246Actual
6246100.002022-10-227446Budget
32952209.002024-11-217266Actual
10725104.002023-02-207446Actual
2724155.002022-07-236716Actual
26083122.002024-05-217346Actual
240913556996.002024-03-214376Actual
192451056.002022-06-224676Actual
1190159.002023-03-227856Actual
13881332.002023-05-229236Actual
2781100.002022-07-237426Budget
200569618.002023-11-22776Actual
1076542.002023-02-206856Actual
9595280.002023-01-206546Budget
10748-193.002023-02-209146Actual
10567380.002023-02-206516Budget
35155290.002025-01-208936Actual
1872107.002022-06-227866Actual
9619215.002023-01-208146Actual
639230604.002022-10-221976Actual
616453.002022-10-228326Actual
739462.002022-11-229446Actual
2004462.002023-11-228566Actual
36390233.002025-02-208966Actual
411830.002022-08-228266Budget
1698380.002022-06-226536Budget
12843317.002023-04-228116Actual
415522906.002022-08-223276Actual
3754647500.002025-03-229966Actual
2105022152.002023-12-236066Actual
3183981.002024-10-218566Actual
2958684.002024-08-218466Actual
8626449600.002022-12-2310166Budget
7214280.002022-11-226616Budget
35156445.002025-01-209036Actual
3975-228.002022-08-229136Actual
3397111.002024-12-228226Actual
7377380.002022-11-228046Budget
612185.002022-10-228516Actual
302814629.002022-07-232876Actual
29458116.002024-08-216526Actual
36301144.002025-02-208336Actual
10791234.002023-02-208756Actual
13813216.002023-05-227616Actual
1200016000.002023-03-222876Actual
761410.002022-05-228766Actual
5248380.002022-09-228766Budget
107551300.002023-02-206156Budget
3396450.002024-12-227326Actual
3748615160.002025-03-226056Actual
1301765.002023-04-226856Actual
5143293.002022-09-228746Actual
2093281.002023-12-238316Actual
375733742422.002025-03-224376Actual
2731342062.002024-06-213876Actual
62291500.002022-10-226146Budget
5154550.002022-09-226256Budget
13986178668.002023-05-222976Actual
23078120854.002024-02-203176Actual
30697270.002024-09-216666Actual
17932532.002023-09-229236Actual
3641635580.002025-02-203376Actual
3402694.002024-12-228346Actual
25080111.002024-04-217866Actual
179102251.002023-09-226236Actual
2735237.002022-07-237616Actual
3172888.002024-10-218926Actual
3410134541.002024-12-221476Actual
546209.002022-05-228026Actual
38695532.002025-04-229766Actual
303470667.002022-07-233576Actual
2991579.002022-07-238066Actual
1900095.002023-10-226766Actual
3177493.002024-10-217846Actual
230656406.002024-02-20876Actual
15991198.002022-06-226216Actual
2844992726.002024-07-221576Actual
34003589.002024-12-228736Actual
5167110.002022-09-227356Budget
29071040.002022-07-236156Actual
944524800.002023-01-206016Budget
1186130.002023-03-228246Budget
11788480.002023-03-226536Budget
655380.002022-05-228746Budget
7330648.002022-11-228036Actual
1581510.002023-07-239616Actual
625830.002022-10-228246Budget
12940380.002023-04-228136Budget
1904728844.002023-10-223876Actual
294851852.002024-08-216236Actual
623796.002022-10-226746Actual
27264342.002024-06-216566Actual
1692911930.002023-08-226056Actual
414257358.002022-08-221376Actual
37500326.002025-03-228056Actual
4164-32698.002022-08-224676Actual
1889585.002023-10-227626Actual
301856500.002022-07-231376Actual
401130.002022-08-228246Budget
1392651.002023-05-228356Actual
38587370.002025-04-226536Actual
2207478.002024-01-208466Actual
587167.002022-05-227436Actual
12923200.002023-04-226836Budget
165814.002022-06-227126Actual
238992449.002024-03-216116Actual
3179286.002024-10-216756Actual
1903610603.002023-10-222276Actual
843836.002022-12-236936Actual
363701293.002025-02-206366Actual
27148109158.002024-06-211226Actual
328316730.002024-11-216026Actual
283561497.002024-07-226146Actual
63356100.002022-10-226366Budget
2617314830.002024-05-212276Actual
284141943.002024-07-226266Actual
2900-168.002022-07-239146Actual
1809177.002022-06-227756Actual
22059302.002024-01-206666Actual
2828313.002022-07-237336Actual
35146566.002025-01-207736Actual
31802180.002024-10-218156Actual
5085380.002022-09-228136Budget
3296037.002024-11-218266Actual
16985-252.002023-08-229166Actual
9660200.002023-01-207756Budget
9665200.002023-01-208156Budget
28440682.002024-07-229766Actual
2299017.002024-02-208246Actual
17894140.002023-09-228026Actual
1801167.002023-09-228566Actual
18894153.002023-10-227426Actual
11807200.002023-03-227836Budget
7223300.002022-11-227316Budget
15975103275.002023-07-233176Actual
30638225.002024-09-216546Actual
1309729.002023-04-228266Actual
220494533.002024-01-205266Actual
8561-115.002022-12-239156Actual
11943100.002023-03-226766Budget
11762100.002023-03-228126Budget
38540288.002025-04-227616Actual
14989116370.002023-06-222176Actual
56193.002022-05-229026Actual
1580629.002023-07-238216Actual
744841300.002022-11-225666Budget
1386380.002023-05-226836Actual
26144542.002024-05-217666Actual
199131000.002023-11-226126Actual
1499220384.002023-06-222476Actual
317371468.002024-10-216236Actual
11960117.002023-03-227866Actual
3176773.002024-10-216846Actual
1084892.002023-02-208566Actual
28370253.002024-07-228146Actual
27201702.002024-06-219236Actual
3037100704.002022-07-233976Actual
7293200.002022-11-228726Budget
1815200.002022-06-228156Budget
2733100.002022-07-237416Budget
33987256.002024-12-226636Actual
276058075.002022-07-231226Actual
289390.002022-07-238446Budget
13826464.002023-05-229216Actual
2603560.002024-05-218126Actual
306621539.002024-09-216156Actual
2494562.002024-04-218416Actual
2603286.002024-05-217726Actual
329431796.002024-11-216166Actual
3523881.002025-01-208566Actual
21061127.002023-12-237366Actual
2098992.002023-12-238536Actual
24015146.002024-03-217456Actual
1594962.002023-07-238566Actual
13918102.002023-05-227356Actual
35189120.002025-01-206556Actual
524690.002022-09-228566Budget
4070150.002022-08-229256Actual
2307524914.002024-02-202476Actual
1062080.002023-02-206726Budget
38594153.002025-04-227436Actual
962470.002023-01-208446Budget
5173236.002022-09-227756Actual
24051321.002024-03-218066Actual
3402783.002024-12-228446Actual
7246177.002022-11-228916Actual
18037107970.002023-09-223176Actual
13952138.002023-05-227466Actual
2955348.002024-08-218456Actual
13808105.002023-05-226816Actual
2409319414.002024-03-2110076Actual
753021794.002022-11-224076Actual
12990112.002023-04-228346Actual
2391790.002024-03-218516Actual
2292524.002024-02-206726Actual
1190280.002023-03-227856Budget
1583420.002023-07-238326Actual
13994103375.002023-05-223976Actual
727980.002022-11-227826Budget
965692.002023-01-207456Actual
52960.002022-05-226726Budget
21007168.002023-12-237646Actual
1752100.002022-06-226846Budget
2389826522.002024-03-216016Actual
363371919.002025-02-206156Actual
5197800.002022-05-226026Actual
18323.002022-06-229656Actual
414010588.002022-08-22776Actual
2944790.002024-08-218516Actual
18481400.002022-06-226266Budget
6125216.002022-10-229016Actual
6155200.002022-10-227726Budget
16952434.002022-06-226136Actual
13126119076.002023-04-222176Actual
2726100.002022-07-236816Budget
726280.002022-05-226566Budget
9577117.002023-01-208436Actual
10582280.002023-02-207616Budget
16931979.002023-08-226256Actual
2721310.002022-07-236616Actual
2723721.002024-06-217156Actual
2830810.002024-07-226926Actual
219598.002024-01-208226Actual
15856208.002023-07-237636Actual
20002138.002023-11-227456Actual
79114553.002022-05-223476Actual
10852155.002023-02-208966Actual
8361153.002022-12-238316Actual
2006820603.002023-11-222876Actual
1890-142.002022-06-229166Actual
20049326.002023-11-229266Actual
2204234.002024-01-208556Actual
31831879.002024-10-217666Actual
2501438.002024-04-216846Actual
159243147.002023-07-235366Actual
11852351.002023-03-227746Actual
7321107.002022-11-227436Actual
22095123840.002024-01-202176Actual
1188660.002023-03-226756Budget
2846742832.002024-07-224076Actual
18000377.002023-09-227266Actual
2601975272.002024-05-211226Actual
3887857.002022-08-226226Actual
12976100.002023-04-227446Budget
634462.002022-10-226866Actual
36258498.002025-02-206226Actual
13071223.002023-04-226666Actual
4006446.002022-08-228046Actual
640493651.002022-10-223576Actual
2103570.002023-12-237856Actual
1887474.002023-10-228316Actual
1686724.002023-08-228426Actual
20069157848.002023-11-222976Actual
38551344.002025-04-229016Actual
612345.002022-05-229236Actual
3065360.002024-09-218446Actual
6248200.002022-10-227646Budget
415846900.002022-08-223576Actual
180013.002022-06-226956Actual
3399143.002024-12-227136Actual
7325527.002022-11-227736Actual
1732480.002022-06-228736Budget
3523787.002025-01-208466Actual
139366489.002023-05-225366Actual
11738850.002023-03-226226Budget
832824800.002022-12-236016Budget
1585092.002023-07-236736Actual
27125260.002024-06-216516Actual
3280428159.002024-11-216016Actual
28437-311.002024-07-229166Actual
2102850.002023-12-236856Actual
1314316153.002023-04-2210076Actual
29503554.002024-08-218736Actual
28405310.002024-07-229256Actual
3013165931.002022-07-2310166Actual
2005852450.002023-11-221376Actual
32808305.002024-11-216616Actual
1726150.002022-06-228336Actual
26060357.002024-05-217736Actual
972873.002023-01-208466Actual
855362.002022-12-238456Actual
2407275396.002024-03-211576Actual
10632193.002023-02-207726Actual
6266410.002022-10-228746Actual
31756318.002024-10-218936Actual
26058101.002024-05-217436Actual
782109144.002022-05-222176Actual
751079141.002022-11-221376Actual
1500328910.002023-06-224076Actual
6133898.002022-10-226126Actual
38657170.002025-04-228956Actual
80114629.002022-05-2210076Actual
63958156.002022-10-222276Actual
3291816.002024-11-216956Actual
25070249.002024-04-216666Actual
1579722.002023-07-236916Actual
1993129.002023-11-228526Actual
839126.002022-12-237126Actual
410047.002022-08-227166Actual
1855125.002022-06-226766Actual
29607158561.002024-08-212176Actual
295655502.002024-08-215766Actual
221101890986.002024-01-204376Actual
32935223.002024-11-219256Actual
4761200.002022-05-226216Budget
15883246.002023-07-237746Actual
3180078.002024-10-217856Actual
107997000.002023-02-205266Budget
230264154.002024-02-205266Actual
14946112893.002023-06-225666Actual
5190234.002022-09-228756Actual
35207112.002025-01-208956Actual
10677100.002023-02-207436Budget
9618200.002023-01-208146Budget
28417312.002024-07-226666Actual
16906197.002023-08-226546Actual
211062634545.002023-12-234376Actual
2611938.002024-05-218556Actual
738393.002022-11-228346Actual
8395100.002022-12-237426Budget
3285027.002024-11-218526Actual
32826495.002024-11-219016Actual
31785367.002024-10-219246Actual
2305185.002024-02-208466Actual
9517184.002023-01-207726Actual
8379807.002022-12-236226Actual
168830.002022-06-229426Actual
36397167985.002025-02-2010166Actual
182888.002022-06-229056Actual
53240.002022-05-226826Budget
596550.002022-05-228036Budget
38708178615.002025-04-222176Actual
1689590.002023-08-228436Actual
8362138.002022-12-238416Actual
8347200.002022-12-237416Budget
842528300.002022-12-236036Budget
74466752.002022-11-225366Actual
38677107.002025-04-227266Actual
6192100.002022-10-226836Budget
3292714.002024-11-218256Actual
2294490.002024-02-209226Actual
10633200.002023-02-207726Budget
37482360.002025-03-229046Actual
7480105.002022-11-227866Actual
20012151.002023-11-228756Actual
172343.002022-06-228236Actual
20930236.002023-12-238116Actual
635200.002022-05-227446Budget
32968598.002024-11-219266Actual
31823231.002024-10-216666Actual
31822254.002024-10-216566Actual
73043300.002022-11-226136Budget
179071115146.002023-09-221136Actual
29448451.002024-08-218716Actual
53155.002022-05-226826Actual
4049213.002022-08-227756Actual
975086383.002023-01-201576Actual
28332554.002024-07-226536Actual
36270167.002025-02-208026Actual
199129745.002023-11-226026Actual
2972200.002022-07-236766Budget
23902361.002024-03-216616Actual
5126313.002022-09-227746Actual
18872221.002023-10-228116Actual
6095100.002022-10-226816Budget
8587100.002022-12-236866Budget
1990127.002023-11-228216Actual
5086350.002022-09-228136Actual
16887208.002023-08-227436Actual
28151700.002022-07-236236Budget
1082325.002023-02-206966Actual
351859.002025-01-209646Actual
1394929.002023-05-227166Actual
12905111.002023-04-229226Actual
31700485.002024-10-218716Actual
219419.002024-01-209616Actual
18014246.002023-09-229066Actual
2719343.002024-06-218236Actual
1762450.002022-06-227746Actual
2297415973.002024-02-206046Actual
37410141.002025-03-226626Actual
727280.002022-05-226666Budget
746682.002022-11-226866Actual
964929.002023-01-206856Actual
158721786.002023-07-236146Actual
16992393489.002023-08-22676Actual
3524412.002025-01-209666Actual
2393439.002024-03-217326Actual
21076410.002023-12-239266Actual
13024119.002023-04-227456Actual
2616917287.002024-05-211876Actual
29487325.002024-08-216636Actual
10586140.002023-02-207816Actual
5238280.002022-09-228166Budget
514070.002022-09-228546Budget
1200322461.002023-03-223276Actual
210846569.002023-12-23876Actual
24019283.002024-03-218056Actual
2504744.002024-04-217856Actual
24987102.002024-04-216736Actual
11792234.002023-03-226736Actual
32878104.002024-11-218536Actual
35230930.002025-01-207666Actual
13869363.002023-05-227736Actual
1492280.002023-06-226756Actual
3987205.002022-08-226646Actual
35096102.002025-01-208316Actual
3629143.002025-02-206936Actual
629980.002022-10-227856Budget
27180491.002024-06-216536Actual
1895647.002023-10-228446Actual
1291027209.002023-04-226036Actual
2942821642.002024-08-216016Actual
38639167.002025-04-226556Actual
10819100.002023-02-206766Budget
8371424.002022-12-239216Actual
10571200.002023-02-206716Budget
2613020528.002024-05-215766Actual
3864259.002025-04-226856Actual
1390070.002023-05-228346Actual
742950.002022-11-228356Budget
854490.002022-12-237856Actual
291923.002022-07-237156Actual
5096480.002022-09-228736Budget
27187192.002024-06-217436Actual
28402151.002024-07-228956Actual
2499030.002024-04-217136Actual
60851572.002022-10-226116Actual
10830120.002023-02-207466Actual
116882000.002023-03-226116Budget
15940127.002023-07-237466Actual
2730433870.002024-06-212476Actual
2094827.002023-12-236826Actual
3867535.002025-04-226966Actual
1072160.002023-02-207146Budget
34023421.002024-12-228046Actual
294140.002022-07-238556Budget
24060-159.002024-03-219166Actual
2838924.002024-07-227156Actual
10675300.002023-02-207336Budget
10853239.002023-02-209066Actual
6350220.002022-10-227366Budget
28611560.002022-07-236246Actual
2801200.002022-07-238726Budget
23077163056.002024-02-202976Actual
406149.002022-08-228456Actual
13968778.002023-05-229766Actual
272051163.002024-06-216246Actual
29505528.002024-08-219036Actual
22962492.002024-02-208036Actual
1803013483.002023-09-222076Actual
2897380.002022-07-238746Budget
375182060.002025-03-226166Actual
38647148.002025-04-227656Actual
2604179.002024-05-218926Actual
4092200.002022-08-226566Budget
509198.002022-09-228436Actual
386618.002025-04-229656Actual
10769110.002023-02-207356Budget
30647312.002024-09-217746Actual
10726200.002023-02-207646Budget
389565.002022-08-226826Actual
279625.002022-07-238426Actual
36345116.002025-02-207356Actual
957340.002023-01-208236Budget
1709300.002022-06-227336Budget
1184440.002023-03-227146Actual
13033200.002023-04-228156Budget
10757650.002023-02-206256Budget
3755011476.002025-03-22776Actual
11809648.002023-03-228036Actual
34007639.002024-12-229236Actual
36379113.002025-02-207466Actual
24061265.002024-03-219266Actual
6281100.002022-10-226556Budget
8483113.002022-12-236846Actual
8345300.002022-12-237316Budget
1064640.002023-02-208526Budget
182138.002022-06-228456Actual
1596113963.002023-07-23776Actual
22976820.002024-02-206246Actual
5050-86.002022-09-229126Actual
31691288.002024-10-217616Actual
4965355.002022-09-226516Actual
3180460.002024-10-218356Actual
2808743125.002022-07-231036Actual
1064737.002023-02-208526Actual
4002340.002022-08-227746Actual
10694124.002023-02-208436Actual
17868315.002023-09-228116Actual
38679164.002025-04-227466Actual
40896100.002022-08-226366Budget
15866236.002023-07-238936Actual
37451120.002025-03-228336Actual
27312214938.002024-06-213776Actual
12929100.002023-04-227436Budget
274431.002022-07-238216Actual
5099-181.002022-09-229136Actual
2716513.002024-06-218226Actual
648100.002022-05-228346Budget
1198814380.002023-03-22776Actual
401580.002022-08-228446Budget
18908158.002023-10-229226Actual
1059234.002023-02-208216Actual
2498878.002024-04-216836Actual
2766480.002022-07-236226Budget
5095527.002022-09-228736Actual
181258.002022-06-227856Actual
3405449.002024-12-228556Actual
4033112.002022-08-226556Actual
7360100.002022-11-226746Budget
1701528043.002023-08-224076Actual
1691130.002023-08-227146Actual
1287618.002023-04-227126Actual
26072782.002024-05-219236Actual
3186326058.002024-10-212876Actual
2725118.002022-07-236816Actual
36346123.002025-02-207456Actual
9716372.002023-01-207766Actual
21045-145.002023-12-239156Actual
11712480.002023-03-228016Budget
6629984.002022-05-226056Actual
41338.002022-08-229666Actual
2716647.002024-06-218326Actual
636530.002022-10-228266Budget
30612249.002024-09-216536Actual
85188700.002022-12-236056Budget
11853380.002023-03-227746Budget
35103436.002025-01-209216Actual
185011863.002022-06-226366Actual
34000144.002024-12-228336Actual
29498421.002024-08-218136Actual
38553459.002025-04-229216Actual
8344213.002022-12-237316Actual
671100.002022-05-226656Budget
17006173460.002023-08-222976Actual
30724419631.002024-09-21676Actual
7123759.002022-05-225366Actual
31692519.002024-10-217716Actual
86237.002022-12-239666Actual
1583255.002023-07-238126Actual
3970109.002022-08-228536Actual
20992352.002023-12-239036Actual
32894180.002024-11-217346Actual
391418.002022-08-228226Actual
17001120836.002023-08-222176Actual
16893.002022-06-229626Actual
3179528.002024-10-217156Actual
7379275.002022-11-228146Actual
1302980.002023-04-227856Budget
30631400.002024-09-219036Actual
40771.002022-08-225466Actual
148121623.002023-06-226216Actual
2845017287.002024-07-221876Actual
1191260.002023-03-228456Budget
271232806.002024-06-216116Actual
863265464.002022-12-231376Actual
37409156.002025-03-226526Actual
495380.002022-05-227716Budget
8460100.002022-12-238436Budget
14939178.002023-06-229056Actual
631696.002022-10-229056Actual
168743.002023-08-229626Actual
64730.002022-05-228246Budget
11694280.002023-03-226616Budget
8374118654.002022-12-231226Actual
8524241.002022-12-236556Actual
294557722.002024-08-216026Actual
2728082.002024-06-218466Actual
28342166.002024-07-227836Actual
1076840.002023-02-207156Budget
1666161.002022-06-227726Actual
2840423.002022-07-238136Actual
35242-270.002025-01-209166Actual
17914126.002023-09-226836Actual
2906850.002022-07-236156Budget
61781116030.002022-10-221036Actual
8611100.002022-12-238366Budget
61516692.002022-05-226046Actual
17975104.002023-09-228156Actual
272041939.002024-06-216146Actual
517680.002022-09-227856Budget
7388410.002022-11-228746Actual
37506277.002025-03-228756Actual
1175960.002023-03-227826Budget
15794202.002023-07-236616Actual
13075100.002023-04-226866Budget
4096100.002022-08-226766Budget
22071251.002024-01-208166Actual
9521225.002023-01-208026Actual
40815572.002022-08-225766Actual
2194794.002024-01-206626Actual
685243.002022-05-227756Actual
36308646.002025-02-209236Actual
2297894.002024-02-206646Actual
7356280.002022-11-226546Budget
29533396.002024-08-219246Actual
10657385512.002023-02-201136Actual
30671106.002024-09-217456Actual
20982449.002023-12-237736Actual
23964213.002024-03-217636Actual
1804819810.002023-09-2210076Actual
38692-321.002025-04-229166Actual
968610062.002023-01-205366Actual
746835.002022-11-227166Actual
504246.002022-09-228426Actual
31738277.002024-10-216536Actual
261276158.002024-05-215366Actual
2829039.002024-07-228216Actual
3186734573.002024-10-213376Actual
5034225.002022-09-228026Actual
2408525895.002024-03-213476Actual
964850.002023-01-206856Budget
1901483.002023-10-228466Actual
3968100.002022-08-228436Budget
285610.002022-07-239636Actual
8621308.002022-12-239266Actual
37430168.002025-03-229226Actual
284556123.002024-07-222376Actual
23989113.002024-03-217446Actual
3852924298.002025-04-226016Actual
394488.002022-08-226836Actual
5110200.002022-09-226546Budget
351315.002025-01-209626Actual
31745130.002024-10-217436Actual
385301994.002025-04-226116Actual
20070104149.002023-11-223176Actual
5031200.002022-09-227726Budget
772147741.002022-05-22476Actual
5080495.002022-09-227736Actual
3527238028.002025-01-204076Actual
3737925290.002025-03-226016Actual
1634468.002022-06-228716Actual
37481234.002025-03-228946Actual
968762964.002023-01-205666Actual
7276200.002022-11-227726Budget
128629149.002023-04-226026Actual
3396670.002024-12-227626Actual
38719186022.002025-04-223776Actual
16940107.002023-08-227656Actual
385312493.002025-04-226216Actual
29549266.002024-08-218056Actual
27134428.002024-06-217716Actual
305551870.002024-09-216116Actual
35093483.002025-01-208016Actual
962120.002023-01-208246Budget
8394134.002022-12-237426Actual
1084233.002023-02-208266Actual
1587814.002023-07-236946Actual
3741171.002025-03-226726Actual
19018436.002022-06-22876Actual
2831277.002024-07-227626Actual
21037164.002023-12-238156Actual
3029121422.002022-07-232976Actual
731627.002022-11-226936Actual
27198343.002024-06-218936Actual
11726162.002023-03-228916Actual
36303116.002025-02-208536Actual
1395825.002023-05-228266Actual
3525655087.002025-01-201976Actual
3625994.002025-02-206526Actual
74561059.002022-11-226266Actual
3404332.002024-12-227156Actual
69316.002022-05-228256Actual
387290.002022-08-228516Budget
861380.002022-12-238466Budget
21926162.002024-01-207416Actual
38596543.002025-04-227736Actual
3288416.002024-11-219636Actual
7344270.002022-11-229036Actual
27283208.002024-06-218966Actual
2725510233.002024-06-215266Actual
3861590.002025-04-226746Actual
32882-342.002024-11-219136Actual
2731029706.002024-06-213476Actual
23999302.002024-03-218746Actual
11979240.002023-03-229266Actual
16924149.002023-08-228946Actual
12943128.002023-04-228336Actual
9701100.002023-01-206766Budget
1304949.002023-04-229456Actual
37527487.002025-03-227266Actual
5006197670.002022-09-221226Actual
1496964.002023-06-228566Actual
1864172.002022-06-227366Actual
2511019810.002024-04-212876Actual
3522534.002025-01-206966Actual
13879249.002023-05-229036Actual
3284929.002024-11-218426Actual
27142451.002024-06-218716Actual
28315158.002024-07-228026Actual
50611300.002022-09-226236Budget
24009144.002024-03-216656Actual
2612951898.002024-05-215666Actual
27143218.002024-06-218916Actual
28436389.002024-07-229066Actual
295860389.002022-07-235666Actual
35163201.002025-01-206546Actual
22100182136.002024-01-202976Actual
85751300.002022-12-236166Budget
14871134.002023-06-226836Actual
12855211.002023-04-229016Actual
27267116.002024-06-216866Actual
632582898.002022-10-225666Actual
3741950.002025-03-227826Actual
35144194.002025-01-207436Actual
17920467.002023-09-227736Actual
861489.002022-12-238566Actual
25049102.002024-04-218156Actual
2962328031.002024-08-214676Actual
11863100.002023-03-228346Budget
2747110.002022-07-238316Actual
84751404.002022-12-236246Actual
1198347500.002023-03-229966Actual
1750182.002022-06-226746Actual
15918113.002023-07-238956Actual
12830223.002023-04-227316Actual
10834389.002023-02-207766Actual
2729566776.002024-06-211376Actual
63273500.002022-10-225766Budget
3182589.002024-10-216866Actual
385160.002022-08-227116Budget
2770100.002022-07-236626Budget
2944200.002022-07-238756Budget
729151.002022-11-228526Actual
1200822659.002023-03-223876Actual
14931242.002023-06-228056Actual
1887321.002023-10-228216Actual
3511315.002025-01-206926Actual
1498363326.002023-06-221376Actual
37471185.002025-03-227646Actual
21945640.002024-01-206226Actual
37569182333.002025-03-223776Actual
2727828.002024-06-218266Actual
10722220.002023-02-207346Budget
9583176.002023-01-208936Actual
200251666.002023-11-226266Actual
19022301.002023-10-229766Actual
16872-67.002023-08-229126Actual
415492513.002022-08-223176Actual
1076717.002023-02-207156Actual
4111463.002022-08-227766Actual
105641924.002023-02-206116Actual
1685101.002022-06-229026Actual
1189788.002023-03-227656Actual
37537104.002025-03-228466Actual
667750.002022-05-226256Budget
35121126.002025-01-208126Actual
13898205.002023-05-228146Actual
19924146.002023-11-227726Actual
2768112.002022-07-236526Actual
184092016.002022-06-225666Actual
514152.002022-09-228546Actual
184418000.002022-06-226066Budget
15795105.002023-07-236716Actual
1623550.002022-06-228016Budget
728285.002022-05-226666Actual
1887659.002023-10-228516Actual
228942275.002024-02-206116Actual
2611353.002024-05-217856Actual
21939-181.002024-01-209116Actual
2616729144.002024-05-211476Actual
11724468.002023-03-228716Actual
36322415.002025-02-207746Actual
3756226881.002025-03-222876Actual
3507924634.002025-01-206016Actual
595602.002022-05-228036Actual
27290341120.002024-06-2110166Actual
27181447.002024-06-216636Actual
2605490.002024-05-216836Actual
38401500.002022-08-226216Budget
72571134.002022-11-226226Actual
261746062.002024-05-212376Actual
52557.002022-09-229666Actual
1494323235.002023-06-225266Actual
278741.002022-07-237826Actual
383522464.002022-08-226016Actual
20975146.002023-12-236736Actual
2599960.002024-05-216816Actual
2730214681.002024-06-212276Actual
48760.002022-05-227116Budget
2603090.002024-05-217426Actual
1725200.002022-06-228336Budget
34095226464.002024-12-2210166Actual
1701819810.002023-08-2210076Actual
28325153.002024-07-229226Actual
2301767.002024-02-208356Actual
6251280.002022-10-227746Budget
138298138.002023-05-226026Actual
7258750.002022-11-226226Budget
2842149.002024-07-227166Actual
18022355787.002023-09-22676Actual
32958568.002024-11-218066Actual
2509811027.002024-04-21776Actual
339842966.002024-12-226136Actual
1793131.002022-06-226556Actual
3401740.002024-12-227146Actual
163094.002022-06-228416Actual
7114100.002022-05-225366Budget
1310090.002023-04-228466Budget
507029.002022-09-226936Actual
2730840030.002024-06-213276Actual
2618442062.002024-05-213876Actual
389370.002022-08-226726Budget
179670.002022-06-226756Budget
36299412.002025-02-208136Actual
3515038.002025-01-208236Actual
1695854557.002023-08-225666Actual
3408492.002024-12-228366Actual
4967280.002022-09-226616Budget
18001158.002023-09-227366Actual
29530193.002024-08-218946Actual
285596.002022-07-239436Actual
36364128.002025-02-205466Actual
26077206.002024-05-216546Actual
2946212.002024-08-216926Actual
9645100.002023-01-206656Budget
2845155087.002024-07-221976Actual
11801100.002023-03-227436Budget
12889196.002023-04-228026Actual
746723.002022-11-226966Actual
2002029.002023-11-225466Actual
2104146.002023-12-238556Actual
1800983.002023-09-228366Actual
1173078.002023-03-229416Actual
26177237774.002024-05-212976Actual
1745280.002022-06-226546Budget
6181502.002022-05-226146Actual
1484522.002023-06-227126Actual
3299540787.002024-11-213876Actual
1684098.002023-08-228416Actual
12934550.002023-04-227736Budget
19900260.002023-11-228116Actual
3284078.002024-11-217326Actual
1201023350.002023-03-224076Actual
2094576.002023-12-236526Actual
11895100.002023-03-227456Budget
2505327.002024-04-218556Actual
3863615018.002025-04-226056Actual
2510271746.002024-04-211576Actual
9732380.002023-01-208766Budget
3405262.002024-12-228356Actual
2293819.002024-02-208426Actual
79422187.002022-05-223876Actual
2952525.002024-08-218246Actual
22953192.002024-02-206736Actual
31837102.002024-10-218366Actual
8582280.002022-12-236566Budget
37456384.002025-03-229036Actual
11865100.002023-03-228446Budget
37454554.002025-03-228736Actual
96965233.002023-01-206366Actual
11944159.002023-03-226766Actual
38603123.002025-04-228536Actual
3168870.002024-10-217116Actual
3633511.002025-02-209646Actual
2728712.002024-06-219666Actual
4987511.002022-09-228016Actual
18471335.002022-06-226266Actual
2913100.002022-07-236656Budget
74771051.002022-11-227666Actual
2395978.002024-03-216836Actual
7248-218.002022-11-229116Actual
13887174.002023-05-226646Actual
62759568.002022-10-226056Actual
2103020.002023-12-237156Actual
615670.002022-10-227826Budget
630751.002022-10-228356Actual
527687395.002022-09-223176Actual
1297080.002023-04-226846Budget
9561122.002023-01-207436Actual
7423200.002022-11-228056Budget
28346163.002024-07-228336Actual
3519584.002025-01-207356Actual
391510.002022-08-228226Budget
1311814052.002023-04-22776Actual
352201679.002025-01-206366Actual
6201312.002022-10-227636Actual
26017452.002024-05-219216Actual
13142325033.002023-04-224676Actual
3857360.002025-04-228326Actual
743440.002022-11-228556Budget
30720631.002024-09-219766Actual
34059265.002024-12-229256Actual
964741.002023-01-206756Actual
108056160.002023-02-205766Actual
9473550.002023-01-208016Budget
229503061.002024-02-206236Actual
20927361.002023-12-237716Actual
5206600.002022-05-226026Budget
2863280.002022-07-236546Budget
10671200.002023-02-206836Budget
1487239.002023-06-226936Actual
19006137.002023-10-227466Actual
18907-94.002023-10-229126Actual
181712.002022-06-228256Actual
30605276.002024-09-219226Actual
3281253.002024-11-217116Actual
18886874.002023-10-226226Actual
29570365.002024-08-216566Actual
2299160.002024-02-208346Actual
20046159.002023-11-228966Actual
3525247173.002025-01-201376Actual
3284710.002024-11-218226Actual
108577.002023-02-209666Actual
9489378.002023-01-209216Actual
3179364.002024-10-216856Actual
752738848.002022-11-223776Actual
1693467.002023-08-226756Actual
295766400.002022-07-235666Budget
30603207.002024-09-219026Actual
2495839.002024-04-216626Actual
13872251.002023-05-228136Actual
2876170.002022-07-237446Actual
28375347.002024-07-228746Actual
386730.002022-08-228216Budget
31859184569.002024-10-212176Actual
12865850.002023-04-226226Budget
240306.002024-03-219656Actual
3517869.002025-01-208446Actual
26154249.002024-05-218966Actual
282452.002022-07-236936Actual
5178.002022-05-229616Actual
1284530.002023-04-228216Budget
4751040.002022-05-226216Actual
38640151.002025-04-226656Actual
29495538.002024-08-217736Actual
1188282.002023-03-226556Actual
21991416.002024-01-208736Actual
27284320.002024-06-219066Actual
13032351.002023-04-228056Actual
3183629.002024-10-218266Actual
726575.002022-11-226826Actual
3872529624.002025-04-2210076Actual
2205311332.002024-01-205766Actual
3282041.002024-11-218216Actual
2956453774.002024-08-215666Actual
40861928.002022-08-226166Actual
28285309.002024-07-227616Actual
6253129.002022-10-227846Actual
38687103.002025-04-228466Actual
666898.002022-05-226256Actual

Generated 2025-06-21 23:06:42.722 UTC