[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2433   

6255 items

NOTE: Only 1000 elements of total 6255 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2511526574.002024-04-223476Actual
37506277.002025-03-238756Actual
1864172.002022-06-237366Actual
290410400.002022-07-246056Actual
3186826915.002024-10-223476Actual
7463100.002022-11-236766Budget
31744208.002024-10-227336Actual
9665200.002023-01-218156Budget
351611783.002025-01-216146Actual
36392-287.002025-02-219166Actual
11969100.002023-03-238366Budget
657165.002022-05-239046Actual
31846498.002024-10-229766Actual
21980222.002024-01-217336Actual
158991577.002023-07-246256Actual
21034218.002023-12-247756Actual
21074307.002023-12-249066Actual
2109424008.002023-12-242476Actual
611430.002022-10-238216Budget
2827300.002022-07-247336Budget
26143106.002024-05-227466Actual
249832679.002024-04-226136Actual
17007116185.002023-08-233176Actual
34001123.002024-12-238436Actual
13093480.002023-04-238066Budget
505231.002022-09-239426Actual
3870110.002022-08-238416Actual
7507579787.002022-11-23676Actual
10855319.002023-02-219266Actual
38546106.002025-04-238316Actual
1886525.002023-10-237116Actual
1999695.002023-11-236656Actual
33998412.002024-12-238136Actual
706145.002022-05-239256Actual
4992116.002022-09-238316Actual
10677100.002023-02-217436Budget
328861781.002024-11-226146Actual
2006510817.002023-11-232276Actual
2002320294.002023-11-236066Actual
394488.002022-08-236836Actual
1582137.002023-07-246626Actual
8616410.002022-12-248766Actual
32835122.002024-11-226626Actual
15811205.002023-07-248916Actual
1851273.002022-06-236566Actual
25075225.002024-04-227266Actual
5074213.002022-09-237336Actual
965240.002023-01-217156Budget
20036676.002023-11-237666Actual
751430604.002022-11-231976Actual
2096124.002023-12-248526Actual
2946212.002024-08-226926Actual
522360.002022-09-237166Budget
228942275.002024-02-216116Actual
2406810956.002024-03-22776Actual
2102850.002023-12-246856Actual
20055353202.002023-11-23676Actual
1499010817.002023-06-232276Actual
2098633.002023-12-248236Actual
8654361904.002022-12-244676Actual
31750405.002024-10-228136Actual
8583280.002022-12-246666Budget
189391419.002023-10-236146Actual
352181786.002025-01-216166Actual
10702381.002023-02-219236Actual
165531.002022-06-236826Actual
6224368.002022-10-239236Actual
1383713.002023-05-237126Actual
33949293.002024-12-238916Actual
5124174.002022-09-237646Actual
14905283.002023-06-238046Actual
1728100.002022-06-238436Budget
119387600.002023-03-236366Budget
36397167985.002025-02-2110166Actual
4047100.002022-08-237656Budget
1307835.002023-04-237166Actual
272832.002022-07-247116Actual
26096313.002024-05-229046Actual
1190945.002023-03-238356Actual
2208347500.002024-01-219966Actual
38549485.002025-04-238716Actual
691200.002022-05-238156Budget
1307960.002023-04-237166Budget
6119100.002022-10-238416Budget
5078275.002022-09-237636Actual
2294076.002024-02-218726Actual
6366100.002022-10-238366Budget
108577.002023-02-219666Actual
13026156.002023-04-237656Actual
32833690.002024-11-226226Actual
25028227.002024-04-228746Actual
2721930.002024-06-228246Actual
1596439881.002023-07-241476Actual
139088.002023-05-239646Actual
2729780714.002024-06-221576Actual
149516506.002023-06-236366Actual
2108765039.002023-12-241576Actual
15856208.002023-07-247636Actual
502576.002022-09-237326Actual
20938-198.002023-12-249116Actual
32823115.002024-11-228516Actual
2726019977.002024-06-226066Actual
630066.002022-10-237856Actual
21983440.002024-01-217736Actual
11857480.002023-03-238046Budget
8494380.002022-12-247746Budget
1628100.002022-06-238316Budget
16876781963.002023-08-231136Actual
5098226.002022-09-239036Actual
2784127.002022-07-247726Actual
5171131.002022-09-237656Actual
526164.002022-05-236526Actual
2969280.002022-07-246666Budget
17983-89.002023-09-239156Actual
4115601.002022-08-238066Actual
2846038428.002024-07-233276Actual
14888-274.002023-06-239136Actual
33933174.002024-12-236716Actual
865222906.002022-12-244076Actual
294576.002022-07-248956Actual
2836233.002024-07-236946Actual
1805131.002022-06-237456Actual
5702300.002022-05-236136Budget
10744410.002023-02-218746Actual
14964360.002023-06-238066Actual
38589172.002025-04-236736Actual
7327168.002022-11-237836Actual
1598129457.002023-07-243876Actual
74466752.002022-11-235366Actual
3737925290.002025-03-236016Actual
10629168.002023-02-217426Actual
35169135.002025-01-217346Actual
13071223.002023-04-236666Actual
375182060.002025-03-236166Actual
1687055.002023-08-238926Actual
339804.002024-12-239626Actual
69316.002022-05-238256Actual
10570307.002023-02-216616Actual
2502419.002024-04-228246Actual
3990105.002022-08-236746Actual
7474100.002022-11-237466Budget
29456872.002024-08-226126Actual
7529102252.002022-11-233976Actual
519540.002022-09-239456Actual
396440.002022-08-238236Budget
629980.002022-10-237856Budget
69940.002022-05-238556Budget
27271210.002024-06-227366Actual
35107690.002025-01-216126Actual
1798892985.002023-09-235666Actual
10618157.002023-02-216626Actual
405272.002022-08-237856Actual
364016514.002025-02-21876Actual
166166.002022-06-237326Actual
220878956.002024-01-21776Actual
9733410.002023-01-218766Actual
9463300.002023-01-217316Budget
17962835.002023-09-236256Actual
8434169.002022-12-246736Actual
108871168871.002023-02-214376Actual
40724.002022-08-239656Actual
38578207.002025-04-239026Actual
11818117.002023-03-238436Actual
976121571.002023-01-213276Actual
22897213.002024-02-216616Actual
787124092.002022-05-232976Actual
40744000.002022-08-235266Budget
3403410.002024-12-239646Actual
55736.002022-05-238526Actual
7379275.002022-11-238146Actual
12821312.002023-04-236616Actual
49641500.002022-09-236216Budget
2510312485.002024-04-221876Actual
1896935.002023-10-236756Actual
20992352.002023-12-249036Actual
22903153.002024-02-217416Actual
482109.002022-05-236716Actual
2102766.002023-12-246756Actual
3056246.002024-09-227116Actual
15901195.002023-07-246656Actual
2407710603.002024-03-222276Actual
75311212750.002022-11-234376Actual
11963480.002023-03-238066Budget
5082149.002022-09-237836Actual
2718575.002024-06-227136Actual
220228.002024-01-219646Actual
4022-168.002022-08-239146Actual
11709515.002023-03-237716Actual
2944696.002024-08-228416Actual
271499882.002024-06-226026Actual
1282734.002023-04-236916Actual
748725.002022-11-238266Actual
3285027.002024-11-228526Actual
28287151.002024-07-237816Actual
3751312663.002025-03-235366Actual
5256497.002022-09-239766Actual
20929381.002023-12-248016Actual
32954146.002024-11-227466Actual
2201090.002024-01-217846Actual
966256.002023-01-217856Actual
2093369.002023-12-248416Actual
3283660.002024-11-226726Actual
178543061.002023-09-236116Actual
8597100.002022-12-247466Budget
27146447.002024-06-229216Actual
21937148.002024-01-218916Actual
762142.002022-05-238966Actual
148359.002023-06-239616Actual
6269235.002022-10-239046Actual
16834432.002023-08-237716Actual
38698390930.002025-04-23476Actual
667750.002022-05-236256Budget
32889270.002024-11-226646Actual
35228210.002025-01-217366Actual
118311951.002023-03-236146Actual
22012214.002024-01-218146Actual
27183167.002024-06-226836Actual
2618640030.002024-05-224076Actual
17955112.002023-09-238946Actual
11707286.002023-03-237616Actual
30681243.002024-09-228756Actual
2896351.002022-07-248746Actual
850580.002022-12-248346Budget
21078435.002023-12-249766Actual
1699557252.002023-08-231376Actual
539100.002022-05-237426Budget
27160104.002024-06-227626Actual
497423.002022-09-237116Actual
95941400.002023-01-216246Budget
1191350.002023-03-238556Budget
12863950.002023-04-236126Budget
3181820845.002024-10-226066Actual
1900095.002023-10-236766Actual
24058129.002024-03-228966Actual
34018175.002024-12-237346Actual
5251228.002022-09-239066Actual
3285272.002024-11-228926Actual
39386-105.002025-05-228576Actual
6126-173.002022-10-239116Actual
7273166.002022-11-237426Actual
1751137.002022-06-236846Actual
37447155.002025-03-237836Actual
180031168.002023-09-237666Actual
5046176.002022-09-238726Actual
13963177.002023-05-238966Actual
1087294612.002023-02-212176Actual
1482974.002023-06-238516Actual
24049323.002024-03-227766Actual
351353467.002025-01-216136Actual
975310180.002023-01-212076Actual
3740414.002025-03-239616Actual
5235128.002022-09-237866Actual
3404095.002024-12-236756Actual
167930.002022-06-238426Budget
966710.002023-01-218256Budget
35181176.002025-01-218946Actual
229492755.002024-02-216136Actual
3401628.002024-12-236946Actual
23973416.002024-03-228736Actual
35100213.002025-01-218916Actual
19995104.002023-11-236556Actual
181258.002022-06-237856Actual
28132660.002022-07-246136Actual
392840.002022-08-239426Actual
2399290.002024-03-227846Actual
972980.002023-01-218466Budget
1634468.002022-06-238716Actual
14825256.002023-06-238116Actual
10653127.002023-02-219226Actual
406250.002022-08-238456Budget
24026133.002024-03-228956Actual
13952138.002023-05-237466Actual
2947686.002024-08-228926Actual
2195641.002024-01-217826Actual
958791.002023-01-219436Actual
31765186.002024-10-226646Actual
1312290552.002023-04-231576Actual
11952218.002023-03-237366Actual
33989105.002024-12-236836Actual
27161187.002024-06-227726Actual
1383381.002023-05-236626Actual
3059081.002024-09-227326Actual
10739117.002023-02-218346Actual
23028862.002024-02-215466Actual
1287280.002023-04-236726Budget
63356100.002022-10-236366Budget
8441245.002022-12-247336Actual
5036139.002022-09-238126Actual
3860100.002022-08-237816Budget
3640517287.002025-02-211876Actual
25119100679.002024-04-223976Actual
16835124.002023-08-237816Actual
2007629150.002023-11-233876Actual
30715190.002024-09-228966Actual
32958568.002024-11-228066Actual
2945313.002024-08-229616Actual
3073217632.002024-09-222076Actual
32905347.002024-11-228746Actual
11691380.002023-03-236516Budget
6374101.002022-10-238966Actual
736341.002022-11-236946Actual
3750220.002025-03-238256Actual
510179.002022-09-239436Actual
25088189.002024-04-228966Actual
15795105.002023-07-246716Actual
23911125.002024-03-227816Actual
190630604.002022-06-231976Actual
7223300.002022-11-237316Budget
119351300.002023-03-236266Budget
1398519810.002023-05-232876Actual
6091265.002022-10-236616Actual
2108812485.002023-12-241876Actual
493237.002022-05-237616Actual
15810378.002023-07-248716Actual
21919257.002024-01-216516Actual
34095226464.002024-12-2310166Actual
13001305.002023-04-239246Actual
18000377.002023-09-237266Actual
26005260.002024-05-227716Actual
1719663.002022-06-238036Actual
19016340.002023-10-238766Actual
29580464.002024-08-227766Actual
249529.002024-04-229616Actual
271782454.002024-06-226136Actual
9456200.002023-01-216716Budget
3628429204.002025-02-216036Actual
28427117.002024-07-237866Actual
1692257.002023-08-238546Actual
2719343.002024-06-228236Actual
11693416.002023-03-236616Actual
1991687.002023-11-236626Actual
24993213.002024-04-227636Actual
20028214.002023-11-236666Actual
329766567.002024-11-22876Actual
50592100.002022-09-236136Budget
2209610817.002024-01-212276Actual
2987486.002022-07-247766Actual
165640.002022-06-236826Budget
28444433301.002024-07-23676Actual
35155290.002025-01-218936Actual
9716372.002023-01-217766Actual
8540169.002022-12-247656Actual
2845130.002022-07-248436Actual
27283208.002024-06-228966Actual
1897752.002023-10-237856Actual
745115132.002022-11-236066Actual
15885299.002023-07-248046Actual
20962113.002023-12-248726Actual
1088126110.002023-02-213476Actual
1697073.002023-08-237266Actual
328603326.002024-11-226136Actual
954228300.002023-01-216036Budget
622238.002022-05-236546Actual
75183402.002022-11-232376Actual
2093281.002023-12-248316Actual
23920356.002024-03-229016Actual
19908-242.002023-11-239116Actual
14831189.002023-06-238916Actual
11718123.002023-03-238316Actual
16897454.002023-08-238736Actual
13032351.002023-04-238056Actual
9533176.002023-01-218726Actual
2723614.002024-06-226956Actual
607527.002022-05-238736Actual
2946140.002024-08-226826Actual
25069273.002024-04-226566Actual
38588336.002025-04-236636Actual
631050.002022-10-238456Budget
10698527.002023-02-218736Actual
1795016.002023-09-238246Actual
1059896.002023-02-218516Actual
10850380.002023-02-218766Budget
61841622.002022-10-236236Actual
5068100.002022-09-236836Budget
1197280.002023-03-238566Budget
1299589.002023-04-238546Actual
272578140.002024-06-225466Actual
9540812721.002023-01-211036Actual
31747510.002024-10-227736Actual
2007570489.002023-11-233776Actual
7366237.002022-11-237346Actual
2608121.002024-05-226946Actual
9536-86.002023-01-219126Actual
6377206.002022-10-239266Actual
8432325.002022-12-246636Actual
188582372.002023-10-236116Actual
3975-228.002022-08-239136Actual
7084.002022-05-239656Actual
22025668.002024-01-216256Actual
864617529.002022-12-243376Actual
636779.002022-10-238366Actual
17890148.002023-09-237426Actual
95931134.002023-01-216246Actual
7283176.002022-11-238126Actual
13824348.002023-05-239016Actual
17879700.002022-06-236056Budget
18925115.002023-10-237836Actual
191215848.002022-06-232876Actual
8513151.002022-12-249046Actual
962761.002023-01-218546Actual
317331964299.002024-10-221036Actual
3061587.002024-09-226836Actual
1177140.002023-03-238526Budget
9599101.002023-01-216746Actual
1597321593.002023-07-242876Actual
13951142.002023-05-237366Actual
11756200.002023-03-237726Budget
1296982.002023-04-236846Actual
4002340.002022-08-237746Actual
9569550.002023-01-218036Budget
4970200.002022-09-236716Budget
26124371.002024-05-229256Actual
1200822659.002023-03-233876Actual
1999910.002023-11-236956Actual
52011120.002022-09-235466Actual
12931306.002023-04-237636Actual
514152.002022-09-238546Actual
3857548.002025-04-238526Actual
1902953557.002023-10-231376Actual
2951577.002024-08-226846Actual
18004363.002023-09-237766Actual
10756582.002023-02-216256Actual
9455199.002023-01-216716Actual
15912160.002023-07-248156Actual
2909750.002022-07-246256Budget
10729380.002023-02-217746Budget
730200.002022-05-236766Budget
3184511.002024-10-229666Actual
30626120.002024-09-228336Actual
24015146.002024-03-227456Actual
1386380.002023-05-236836Actual
131278156.002023-04-232276Actual
3872529624.002025-04-2310076Actual
22067760.002024-01-217666Actual
8618150.002022-12-248966Actual
3007358.002022-07-249266Actual
1500328910.002023-06-234076Actual
725087.002022-11-239416Actual
17918179.002023-09-237436Actual
20974288.002023-12-246636Actual
179960.002022-06-236856Budget
6100189.002022-10-237316Actual
1392515.002023-05-238256Actual
2958781.002024-08-228566Actual
3751725095.002025-03-236066Actual
2192996.002024-01-217816Actual
1890577.002023-10-238926Actual
17944141.002023-09-237446Actual
3636610079.002025-02-215766Actual
20040221.002023-11-238166Actual
38621167.002025-04-237646Actual
1717200.002022-06-237836Budget
10657385512.002023-02-211136Actual
2094827.002023-12-246826Actual
7414120.002022-11-237356Budget
1381831.002023-05-238216Actual
28334246.002024-07-236736Actual
12964200.002023-04-236546Budget
23922475.002024-03-229216Actual
510414040.002022-09-236046Actual
7228480.002022-11-237716Budget
27267116.002024-06-226866Actual
24046166.002024-03-227366Actual
2731029706.002024-06-223476Actual
37465100.002025-03-236746Actual
305819776.002024-09-226026Actual
30566446.002024-09-227716Actual
2613020528.002024-05-225766Actual
1872107.002022-06-237866Actual
28393260.002024-07-237756Actual
1871358.002022-06-237766Actual
20990454.002023-12-248736Actual
5035280.002022-09-238026Budget
117862300.002023-03-236236Budget
301856500.002022-07-241376Actual
22078278.002024-01-219066Actual
3874527.002022-08-238716Actual
52679604.002022-09-231876Actual
3172439.002024-10-228326Actual
2107947500.002023-12-249966Actual
1804819810.002023-09-2310076Actual
166296.002022-06-237426Actual
29494299.002024-08-227636Actual
1313324240.002023-04-233276Actual
1289834.002023-04-238526Actual
1177494.002023-03-238926Actual
1297360.002023-04-237146Budget
7393238.002022-11-239246Actual
54450.002022-05-237826Budget
12928237.002023-04-237336Actual
21991416.002024-01-218736Actual
2840423.002022-07-248136Actual
6301246.002022-10-238056Actual
9720430.002023-01-218066Actual
364232331011.002025-02-214376Actual
13981119509.002023-05-232176Actual
32962115.002024-11-228466Actual
9606139.002023-01-217346Actual
5121161.002022-09-237346Actual
864520237.002022-12-243276Actual
18979115.002023-10-238156Actual
631934.002022-10-239456Actual
752417156.002022-11-233376Actual
501939.002022-09-236826Actual
29549266.002024-08-228056Actual
13012100.002023-04-236656Budget
2840055.002024-07-238556Actual
28335185.002024-07-236836Actual
2296783.002024-02-218536Actual
17913167.002023-09-236736Actual
2973100.002022-07-246866Budget
23912505.002024-03-228016Actual
5122100.002022-09-237446Budget
2195010.002024-01-216926Actual
38622299.002025-04-237746Actual
8349280.002022-12-247616Budget
11793200.002023-03-236736Budget
2725118.002022-07-246816Actual
29516637.002022-07-245266Actual
1901575.002023-10-238566Actual
9516200.002023-01-217726Budget
10626101.002023-02-217326Actual
521796.002022-09-236766Actual
1086875387.002023-02-211576Actual
28349554.002024-07-238736Actual
35258159130.002025-01-212176Actual
13011182.002023-04-236556Actual
24002-192.002024-03-229146Actual
9639950.002023-01-216156Budget
19897320.002023-11-237716Actual
18879216.002023-10-239016Actual
20919279.002023-12-246616Actual
2946680.002024-08-227626Actual
628649.002022-10-236856Actual
180483.002022-06-237356Actual
2846100.002022-07-248436Budget
2397293.002024-03-228536Actual
974613405.002023-01-21776Actual
35163201.002025-01-216546Actual
179071115146.002023-09-231136Actual
14838844.002023-06-236126Actual
3058739.002024-09-226826Actual
52005391.002022-09-235366Actual
848720.002022-12-247146Actual
3739533.002025-03-238216Actual
303561833.002022-07-243776Actual
39294.002022-08-239626Actual
295922672.002022-07-246066Actual
304115696.002022-07-2410076Actual
159226.002023-07-249656Actual
2292618.002024-02-216826Actual
85211420.002022-12-246156Actual
1496870.002023-06-238466Actual
3059953.002024-09-228426Actual
157912185.002023-07-246116Actual
3525329029.002025-01-211476Actual
37473108.002025-03-237846Actual
1394021022.002023-05-236066Actual
27240113.002024-06-227656Actual
5028100.002022-09-237626Budget
3638883.002025-02-218566Actual
3912200.002022-08-238126Budget
3508575.002025-01-216816Actual
9457100.002023-01-216816Budget
1888410649.002023-10-236026Actual
1793131.002022-06-236556Actual
25663-19199.702024-05-219276Actual
8562192.002022-12-249256Actual
15951159.002023-07-248966Actual
516360.002022-09-236856Actual
306609.002024-09-229646Actual
3176932.002024-10-227146Actual
5089118.002022-09-238336Actual
34056129.002024-12-238956Actual
18923206.002023-10-237636Actual
3517780.002025-01-218346Actual
170623.002022-06-236936Actual
403670.002022-08-236756Budget
2210730071.002024-01-213876Actual
108321129.002023-02-217666Actual
1078950.002023-02-218556Budget
3409447500.002024-12-239966Actual
16880449.002023-08-236536Actual
2103958.002023-12-248356Actual
9641650.002023-01-216256Budget
26086242.002024-05-227746Actual
28350371.002024-07-238936Actual
30697270.002024-09-226666Actual
2609016.002024-05-228246Actual
2297312.002024-02-219636Actual
2308385046.002024-02-213776Actual
72519.002022-11-239616Actual
4021210.002022-08-239046Actual
74551100.002022-11-236266Budget
17859116.002023-09-236816Actual
1064737.002023-02-218526Actual
3939244.002022-08-236536Actual
21940302.002024-01-219216Actual
15880103.002023-07-247346Actual
12007120289.002023-03-233776Actual
105641924.002023-02-216116Actual
6108125.002022-10-237816Actual
14813223.002023-06-236516Actual
15000169243.002023-06-233776Actual
2609248.002024-05-228446Actual
543200.002022-05-237726Budget
965692.002023-01-217456Actual
27148109158.002024-06-221226Actual
5092100.002022-09-238436Budget
167510.002022-06-238226Budget
60871500.002022-10-236216Budget
7368200.002022-11-237446Budget
3625558234.002025-02-211226Actual
504050.002022-09-238326Budget
3511955.002025-01-217826Actual
1303520.002023-04-238256Budget
1489811.002023-06-236946Actual
1396076.002023-05-238466Actual
1063460.002023-02-217826Budget
3074959803.002024-09-224676Actual
63204.002022-10-239656Actual
8617380.002022-12-248766Budget
613111232.002022-10-236026Actual
220819.002024-01-219666Actual
6276950.002022-10-236156Budget
11810550.002023-03-238036Budget
13966363.002023-05-239266Actual
1684853087.002023-08-231226Actual
35197110.002025-01-217656Actual
280577.002022-07-249226Actual
169301224.002023-08-236156Actual
14978387259.002023-06-2310166Actual
518751.002022-09-238556Actual
12846109.002023-04-238316Actual
73331.002022-05-236966Actual
6351131.002022-10-237366Actual
272611639.002024-06-226166Actual
56822698.002022-05-236036Actual
5064261.002022-09-236636Actual
30650209.002024-09-228146Actual
30696297.002024-09-226566Actual
11805620.002023-03-237736Actual
27250109.002024-06-228956Actual
29573125.002024-08-226866Actual
352732812053.002025-01-214376Actual
1394695.002023-05-236766Actual
22058333.002024-01-216566Actual
1689330.002023-08-238236Actual
36424-128799.002025-02-214676Actual
26145244.002024-05-227766Actual
26052239.002024-05-226636Actual
527089984.002022-09-232176Actual
2601250.002024-05-228516Actual
26042121.002024-05-229026Actual
1190813.002023-03-238256Actual
38371800.002022-08-236116Budget
2828275.002024-07-237116Actual
9486185.002023-01-218916Actual
33977141.002024-12-239026Actual
37438471.002025-03-236636Actual
21944568.002024-01-216126Actual
1802939785.002023-09-231976Actual
3173528620.002024-10-226036Actual
209722208.002023-12-246236Actual
38594153.002025-04-237436Actual
414010588.002022-08-23776Actual
13104410.002023-04-238766Actual
293074.002022-07-247856Actual
865192139.002022-12-243976Actual
1690212.002023-08-239636Actual
841150.002022-12-248426Budget
6161157.002022-10-238126Actual
23009108.002024-02-217356Actual
32947273.002024-11-226666Actual
48522.002022-05-236916Actual
502994.002022-09-237626Actual
3631019871.002025-02-216046Actual
18948167.002023-10-237446Actual
31770139.002024-10-227346Actual
6263101.002022-10-238446Actual
508734.002022-09-238236Actual
2722285.002024-06-228546Actual
3844280.002022-08-236616Budget
602130.002022-05-238336Actual
3635556.002025-02-218556Actual
23054198.002024-02-218966Actual
9596218.002023-01-216546Actual
1816125.002022-06-238156Actual
2830095854.002024-07-231226Actual
837610088.002022-12-246026Actual
28303546.002024-07-236226Actual
32968598.002024-11-229266Actual
179670.002022-06-236756Budget
279183.002022-07-248126Actual
1082460.002023-02-217166Budget
9549280.002023-01-216536Budget
351859.002025-01-219646Actual
3744152.002025-03-236936Actual
165360.002022-06-236726Budget
1072160.002023-02-217146Budget
1064440.002023-02-218426Budget
6202280.002022-10-237636Budget
2095362.002023-12-247626Actual
1199069393.002023-03-231376Actual
738570.002022-11-238446Budget
8333287.002022-12-246516Actual
2508676.002024-04-228566Actual
34081426.002024-12-238066Actual
1853280.002022-06-236666Budget
9571380.002023-01-218136Budget
107517.002023-02-219646Actual
1769283.002022-06-238146Actual
516513.002022-09-237156Actual
414337489.002022-08-231476Actual
184418000.002022-06-236066Budget
32868240.002024-11-227336Actual
230021287.002024-02-216256Actual
29572165.002024-08-226766Actual
1596586479.002023-07-241576Actual
23915113.002024-03-228316Actual
11804280.002023-03-237636Budget
1592647839.002023-07-245666Actual
25006519.002024-04-229236Actual
29487325.002024-08-226636Actual
4153138768.002022-08-232976Actual
3949220.002022-08-237336Budget
13072280.002023-04-236666Budget
8351480.002022-12-247716Budget
30657232.002024-09-229046Actual
5152950.002022-09-236156Budget
1076612.002023-02-216956Actual
1285872.002023-04-239416Actual
172440.002022-06-238236Budget
3870517287.002025-04-231876Actual
4106100.002022-08-237466Budget
666898.002022-05-236256Actual
28370253.002024-07-238146Actual
2947111.002024-08-228226Actual
28390112.002024-07-237356Actual
36339163.002025-02-216556Actual
1488488.002023-06-238536Actual
29492240.002024-08-227336Actual
1785324865.002023-09-236016Actual
3750557.002025-03-238556Actual
7320211.002022-11-237336Actual
190279905.002023-10-23776Actual
13991144960.002023-05-233576Actual
3297147500.002024-11-229966Actual
10827120.002023-02-217266Actual
2300578.002024-02-216756Actual
22986204.002024-02-217746Actual
129592319.002023-04-236146Actual
2961126332.002024-08-222876Actual
2293917.002024-02-218526Actual
14973-199.002023-06-239166Actual
679120.002022-05-237356Budget
850770.002022-12-248446Budget
1686236.002023-08-237826Actual
30568557.002024-09-228016Actual
31799272.002024-10-227756Actual
10858191.002023-02-219766Actual
3910287.002022-08-238026Actual
1191060.002023-03-238356Budget
2789200.002022-07-248026Budget
1292434.002023-04-236936Actual
5031200.002022-09-237726Budget
199131000.002023-11-236126Actual
3066113637.002024-09-226056Actual
10567380.002023-02-216516Budget
13009650.002023-04-236256Budget
10627120.002023-02-217326Budget
200182945.002023-11-235266Actual
2305185.002024-02-218466Actual
190374378.002023-10-232376Actual
976329674.002023-01-213476Actual
129152300.002023-04-236236Budget
743331.002022-11-238556Actual
16891497.002023-08-238036Actual
19906196.002023-11-238916Actual
51531040.002022-09-236156Actual
525100.002022-05-236526Budget
35234291.002025-01-218166Actual
72994.002022-11-239626Actual
518840.002022-09-238556Budget
12932280.002023-04-237636Budget
4112150.002022-08-237866Actual
5030170.002022-09-237726Actual
33978-113.002024-12-239126Actual
26178163004.002024-05-223176Actual
24000156.002024-03-228946Actual
16926-182.002023-08-239146Actual
727980.002022-11-237826Budget
2000168.002023-11-237356Actual
12948103.002023-04-238536Actual
340371070.002024-12-236256Actual
106632300.002023-02-216236Budget
2986380.002022-07-247766Budget
29579839.002024-08-227666Actual
18866123.002023-10-237316Actual
188377.002022-06-238466Actual
24051321.002024-03-228066Actual
12869100.002023-04-236626Budget
32953202.002024-11-227366Actual
38552-275.002025-04-239116Actual
229288.002024-02-217126Actual
3175141.002024-10-228236Actual
340614529.002024-12-235266Actual
2831929.002024-07-238426Actual
8539100.002022-12-247656Budget
284240.002022-07-248236Budget
19004151.002023-10-237266Actual
11697156.002023-03-236816Actual
15911259.002023-07-248056Actual
277511.002022-07-246926Actual
3068047.002024-09-228556Actual
6089280.002022-10-236516Budget
25116116215.002024-04-223576Actual
74574389.002022-11-236366Actual
36293281.002025-02-217336Actual
527721794.002022-09-233276Actual
3864424.002025-04-237156Actual
2201660.002024-01-218546Actual
17956172.002023-09-239046Actual
12985480.002023-04-238046Budget
9700280.002023-01-216666Budget
7388410.002022-11-238746Actual
1990127.002023-11-238216Actual
1788479.002023-09-236626Actual
37571177986.002025-03-233976Actual
1482792.002023-06-238316Actual
23047425.002024-02-218066Actual
949410100.002023-01-216026Budget
2887276.002022-07-248146Actual
3286748.002024-11-227136Actual
1594622.002023-07-248266Actual
3012215700.002022-07-2410166Budget
18978186.002023-10-238056Actual
10691100.002023-02-218336Budget
29502122.002024-08-228536Actual
7332380.002022-11-238136Budget
2506116119.002024-04-225366Actual
22101113164.002024-01-213176Actual
157921639.002023-07-246216Actual
1498439734.002023-06-231476Actual
191117074.002022-06-232476Actual
4121100.002022-08-238366Budget
3641722572.002025-02-213476Actual
18911859957.002023-10-231136Actual
14851169.002023-06-238026Actual
19035102297.002023-10-232176Actual
11725480.002023-03-238716Budget
2193561.002024-01-218516Actual
10863392642.002023-02-21676Actual
504540.002022-09-238526Budget
2716260.002024-06-227826Actual
229461214948.002024-02-211036Actual
12991100.002023-04-238346Budget
12900200.002023-04-238726Budget
190263270.002022-06-231376Actual
10669200.002023-02-216736Budget
3074737628.002024-09-224076Actual
640578265.002022-10-233776Actual
19017194.002023-10-238966Actual
16873112.002023-08-239226Actual
16924149.002023-08-238946Actual
230744466.002024-02-212376Actual
2289979.002024-02-216816Actual
3638529.002025-02-218266Actual
329414064.002024-11-225766Actual
34112168797.002024-12-233176Actual
2099512.002023-12-249636Actual
2837471.002024-07-238546Actual
10581100.002023-02-217416Budget
3065360.002024-09-228446Actual
22064127.002024-01-217266Actual
6111487.002022-10-238016Actual
182138.002022-06-238456Actual
54561.002022-05-237826Actual
2843911.002024-07-239666Actual
387106123.002025-04-232376Actual
1493064.002023-06-237856Actual
31785367.002024-10-229246Actual
30658-186.002024-09-229146Actual
73436.002022-05-237166Actual
6219480.002022-10-238736Budget
3857217.002025-04-238226Actual
13807139.002023-05-236716Actual
249841488.002024-04-226236Actual
37537104.002025-03-238466Actual
13868202.002023-05-237636Actual
182044.002022-06-238356Actual
630942.002022-10-238456Actual
8586100.002022-12-246766Budget
25122-49545.002024-04-224676Actual
21076410.002023-12-249266Actual
34093403.002024-12-239766Actual
7392-142.002022-11-239146Actual
15812315.002023-07-249016Actual
8433280.002022-12-246636Budget
7460234.002022-11-236566Actual
8384158.002022-12-246626Actual
95453300.002023-01-216136Budget
1789828.002023-09-238426Actual
68770.002022-05-237856Budget
2605490.002024-05-226836Actual
130871196.002023-04-237666Actual
628921.002022-10-237156Actual
339851483.002024-12-236236Actual
3065457.002024-09-228546Actual
2603148.002024-05-227626Actual
38679164.002025-04-237466Actual
20987115.002023-12-248336Actual
8337200.002022-12-246716Budget
24045322.002024-03-227266Actual
1663100.002022-06-237426Budget
15975103275.002023-07-243176Actual
72082100.002022-11-236116Budget
29495538.002024-08-227736Actual
1385188.002023-05-239026Actual
28344440.002024-07-238136Actual
6337172.002022-10-236566Actual
6236182.002022-10-236646Actual
20976111.002023-12-246836Actual
1718164.002022-06-237836Actual
6247105.002022-10-237446Actual
18323.002022-06-239656Actual
170488.002022-06-236836Actual
973171.002023-01-218566Actual
79620015.002022-05-234076Actual
2392954.002024-03-226626Actual
2845729350.002024-07-232876Actual
30723361796.002024-09-22476Actual
69655.002022-05-238356Actual
17948259.002023-09-238046Actual
9514102.002023-01-217626Actual
33938158.002024-12-237416Actual
1802812485.002023-09-231876Actual
9567168.002023-01-217836Actual
17921136.002023-09-237836Actual
175432.002022-06-237146Actual
37405106580.002025-03-231226Actual
34031321.002024-12-239046Actual
21037164.002023-12-248156Actual
727280.002022-05-236666Budget
12854137.002023-04-238916Actual
950818.002023-01-217126Actual
1303777.002023-04-238356Actual
239521272906.002024-03-221136Actual
10722220.002023-02-217346Budget
3853770.002025-04-237116Actual
3922234.002022-08-238726Actual
970520.002023-01-216966Actual
27151800.002022-07-246116Budget
9628380.002023-01-218746Budget
18871357.002023-10-238016Actual
31832374.002024-10-227766Actual
179361039.002023-09-236246Actual
24937151.002024-04-227416Actual
41359000.002022-08-239966Actual
3283920.002024-11-227126Actual
2617627430.002024-05-222876Actual
32881427.002024-11-229036Actual
97397.002023-01-219666Actual
399540.002022-08-237146Budget
680122.002022-05-237356Actual
838917.002022-12-246926Actual
797350000.002022-05-234276Actual
2804-46.002022-07-249126Actual
239551404.002024-03-226236Actual
31859184569.002024-10-222176Actual
9697280.002023-01-216566Budget
3284697.002024-11-228126Actual
27226-295.002024-06-229146Actual
1639291.002022-06-239216Actual
35149372.002025-01-218136Actual
2211218225.002024-01-2110076Actual
386691947.002025-04-236266Actual
10845100.002023-02-218366Budget
3526541631.002025-01-213276Actual
7108300.002022-05-235266Budget
2725620467.002024-06-225366Actual
31801291.002024-10-228056Actual
28342166.002024-07-237836Actual
3859256.002025-04-237136Actual
16913157.002023-08-237446Actual
10587100.002023-02-217816Budget
14999198269.002023-06-233576Actual
283312849.002024-07-236236Actual
16923265.002023-08-238746Actual
75016.002022-11-239666Actual
2399522.002024-03-228246Actual
1886357.002023-10-236816Actual
169621503.002023-08-236266Actual
2502566.002024-04-228346Actual
578200.002022-05-236736Budget
131239604.002023-04-231876Actual
1692911930.002023-08-236056Actual
626591.002022-10-238546Actual
1991596.002023-11-236526Actual
2306410343.002024-02-21776Actual

Generated 2025-06-22 15:49:21.265 UTC