[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2441   

6247 items

NOTE: Only 1000 elements of total 6247 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-04-248356Actual
1896866.002023-10-246656Actual
2723721.002024-06-237156Actual
7330648.002022-11-248036Actual
15991198.002022-06-246216Actual
2959547500.002024-08-239966Actual
9515100.002023-01-227626Budget
13098100.002023-04-248366Budget
75139604.002022-11-241876Actual
741112.002022-11-247156Actual
1193714678.002023-03-246366Actual
2612951898.002024-05-235666Actual
27275118.002024-06-237866Actual
9719100.002023-01-227866Budget
525418996.002022-09-249466Actual
24931209.002024-04-236616Actual
2500197.002024-04-238536Actual
1596811735.002023-07-252076Actual
10682579.002023-02-227736Actual
14819152.002023-06-247316Actual
1582630.002023-07-257326Actual
1686822.002023-08-248526Actual
2199611.002024-01-229636Actual
1485531.002023-06-248426Actual
2501294.002024-04-236646Actual
636530.002022-10-248266Budget
32946300.002024-11-236566Actual
17938137.002023-09-246646Actual
7480105.002022-11-247866Actual
31841226.002024-10-238966Actual
2509447500.002024-04-239966Actual
26147288.002024-05-238066Actual
28350371.002024-07-248936Actual
28291135.002024-07-248316Actual
3867652.002025-04-247166Actual
840180.002022-12-257826Budget
630751.002022-10-248356Actual
2607416411.002024-05-236046Actual
522360.002022-09-247166Budget
31738277.002024-10-236536Actual
41091800.002022-08-247666Budget
1826200.002022-06-248756Budget
5239310.002022-09-248166Actual
8612100.002022-12-258466Actual
200241874.002023-11-246166Actual
21073200.002023-12-258966Actual
10758117.002023-02-226556Actual
3892100.002022-08-246626Budget
850963.002022-12-258546Actual
138841567.002023-05-246146Actual
29440428.002024-08-237716Actual
3006-214.002022-07-259166Actual
8453406.002022-12-258136Actual
107541399.002023-02-226156Actual
1781193.002022-06-249046Actual
36305315.002025-02-228936Actual
12842280.002023-04-248116Budget
2099621901.002023-12-256046Actual
2301619.002024-02-228256Actual
11927583.002023-03-245466Actual
2846544186.002024-07-243876Actual
1494323235.002023-06-245266Actual
746835.002022-11-247166Actual
1885721022.002023-10-246016Actual
1177055.002023-03-248526Actual
509198.002022-09-248436Actual
37429-101.002025-03-249126Actual
14962293.002023-06-247766Actual
31770139.002024-10-237346Actual
1285090.002023-04-248516Budget
511591.002022-09-246846Actual
192451056.002022-06-244676Actual
33994298.002024-12-247636Actual
726660.002022-11-246826Budget
2210325454.002024-01-223376Actual
1900329.002023-10-247166Actual
28334246.002024-07-246736Actual
2394576.002024-03-238726Actual
2617314830.002024-05-232276Actual
37510323.002025-03-249256Actual
499792.002022-09-248516Actual
9536-86.002023-01-229126Actual
2103570.002023-12-257856Actual
159558.002023-07-259666Actual
3410714978.002024-12-242276Actual
15881123.002023-07-257446Actual
527934058.002022-09-243476Actual
62321000.002022-10-246246Budget
180483.002022-06-247356Actual
2728712.002024-06-239666Actual
31740136.002024-10-236736Actual
6113280.002022-10-248116Budget
526696336.002022-09-241576Actual
3640465795.002025-02-221576Actual
304115696.002022-07-2510076Actual
524130.002022-09-248266Budget
33998412.002024-12-248136Actual
10678181.002023-02-227436Actual
240048.002024-03-239646Actual
1709300.002022-06-247336Budget
2495839.002024-04-236626Actual
22064127.002024-01-227266Actual
118331300.002023-03-246246Budget
209162561.002023-12-256116Actual
306361825.002024-09-236146Actual
22951428.002024-02-226536Actual
19011260.002023-10-248166Actual
2109830934.002023-12-253276Actual
748630.002022-11-248266Budget
5074213.002022-09-247336Actual
1388319088.002023-05-246046Actual
294811308707.002024-08-231036Actual
1074280.002023-02-228546Budget
74574389.002022-11-246366Actual
12835280.002023-04-247616Budget
969018018.002023-01-226066Actual
6357322.002022-10-247766Actual
1383441.002023-05-246726Actual
209722208.002023-12-256236Actual
2300658.002024-02-226856Actual
3626143.002025-02-226726Actual
130631971.002023-04-246166Actual
2502566.002024-04-238346Actual
6197254.002022-10-247336Actual
1700519216.002023-08-242876Actual
35249302391.002025-01-22676Actual
27241204.002024-06-237756Actual
26178163004.002024-05-233176Actual
2844768245.002024-07-241376Actual
2835200.002022-07-257836Budget
10775215.002023-02-227756Actual
8403280.002022-12-258026Budget
36249520.002025-02-228716Actual
2505327.002024-04-238556Actual
3740414.002025-03-249616Actual
23994218.002024-03-238146Actual
2399862.002024-03-238546Actual
10572156.002023-02-226716Actual
3753895.002025-03-248566Actual
799629881.702022-05-244576Actual
7249363.002022-11-249216Actual
3010155.002022-07-259766Actual
1900220.002023-10-246966Actual
5092100.002022-09-248436Budget
401670.002022-08-248546Budget
1802812485.002023-09-241876Actual
293951.002022-07-258456Actual
632699500.002022-10-245666Budget
16825347.002023-08-246516Actual
12975165.002023-04-247346Actual
6360480.002022-10-248066Budget
16975106.002023-08-247866Actual
21026128.002023-12-256656Actual
250996965.002024-04-23876Actual
1765120.002022-06-247846Actual
5124174.002022-09-247646Actual
41498239.002022-08-242276Actual
2923128.002022-07-257456Actual
18867114.002023-10-247416Actual
30708418.002024-09-238066Actual
260761516.002024-05-236246Actual
738674.002022-11-248546Actual
6375154.002022-10-249066Actual
32863314.002024-11-236636Actual
2788133.002022-07-258026Actual
138551435923.002023-05-241036Actual
230343490.002024-02-226366Actual
29656900.002022-07-256366Budget
36345116.002025-02-227356Actual
3178064.002024-10-238546Actual
2306864708.002024-02-221576Actual
6278574.002022-10-246256Actual
2608069.002024-05-236846Actual
12968109.002023-04-246746Actual
2399767.002024-03-238446Actual
1734313.002022-06-249036Actual
272041939.002024-06-236146Actual
13872251.002023-05-248136Actual
189094.002023-10-249626Actual
2499834.002024-04-238236Actual
94482100.002023-01-226116Budget
2715446.002024-06-236726Actual
3869129.002022-08-248316Actual
24026133.002024-03-238956Actual
375191803.002025-03-246266Actual
95393.002023-01-229626Actual
386635594.002025-04-245366Actual
1313420326.002023-04-243376Actual
26172180130.002024-05-232176Actual
7211368.002022-05-246266Actual
12932280.002023-04-247636Budget
720624336.002022-11-246016Actual
27126237.002024-06-236616Actual
52723402.002022-09-242376Actual
50601516.002022-09-246236Actual
3627432.002025-02-228426Actual
12830223.002023-04-247316Actual
189971516.002023-10-246366Actual
10782186.002023-02-228156Actual
6268153.002022-10-248946Actual
351068413.002025-01-226026Actual
16971137.002023-08-247366Actual
9579111.002023-01-228536Actual
162730.002022-06-248216Budget
23920356.002024-03-239016Actual
17868315.002023-09-248116Actual
6117100.002022-10-248316Budget
15919174.002023-07-259056Actual
18936448.002023-10-249236Actual
2000015.002023-11-247156Actual
1289310.002023-04-248226Budget
29479176.002024-08-239226Actual
2399290.002024-03-237846Actual
19949168.002023-11-247336Actual
130602600.002023-04-245766Budget
3878-202.002022-08-249116Actual
11697156.002023-03-246816Actual
2611078.002024-05-237456Actual
28422106.002024-07-247266Actual
8368207.002022-12-258916Actual
13966363.002023-05-249266Actual
34007639.002024-12-249236Actual
3288517356.002024-11-236046Actual
6186280.002022-10-246536Budget
37457-307.002025-03-249136Actual
1596586479.002023-07-251576Actual
318191924.002024-10-236166Actual
655380.002022-05-248746Budget
962120.002023-01-228246Budget
17918179.002023-09-247436Actual
3516669.002025-01-226846Actual
17858157.002023-09-246716Actual
4005116.002022-08-247846Actual
11763186.002023-03-248126Actual
14886223.002023-06-248936Actual
1769283.002022-06-248146Actual
30558287.002024-09-236616Actual
11818117.002023-03-248436Actual
21008302.002023-12-257746Actual
35175225.002025-01-228146Actual
18960169.002023-10-249046Actual
2721023.002024-06-236946Actual
6639700.002022-05-246056Budget
667750.002022-05-246256Budget
11958380.002023-03-247766Budget
7521126762.002022-11-242976Actual
183128.002022-06-249456Actual
3756541631.002025-03-243276Actual
284684005897.002024-07-244376Actual
10590338.002023-02-228116Actual
50533.002022-09-249626Actual
1794769.002023-09-247846Actual
15958209808.002023-07-2510166Actual
69655.002022-05-248356Actual
6399121422.002022-10-242976Actual
846992.002022-12-259436Actual
15810378.002023-07-258716Actual
2846742832.002024-07-244076Actual
1498363326.002023-06-241376Actual
733440.002022-11-248236Budget
52557.002022-09-249666Actual
2946472.002024-08-237326Actual
9471159.002023-01-227816Actual
21993396.002024-01-229036Actual
38567118.002025-04-247626Actual
8447480.002022-12-257736Budget
16951138.002023-08-249056Actual
3063514823.002024-09-236046Actual
3742782.002025-03-248926Actual
185894.002022-06-246866Actual
24995127.002024-04-237836Actual
157921639.002023-07-256216Actual
85231065.002022-12-256256Actual
30573100.002024-09-238516Actual
317076517.002024-10-236026Actual
16418.002022-06-249616Actual
3186641631.002024-10-233276Actual
748480.002022-05-248066Budget
11800313.002023-03-247336Actual
2865305.002022-07-256646Actual
26089160.002024-05-238146Actual
27265311.002024-06-236666Actual
220819.002024-01-229666Actual
20014141.002023-11-249056Actual
6137133.002022-10-246526Actual
10888303011.002023-02-224676Actual
41631334567.002022-08-244376Actual
18012378.002023-09-248766Actual
1193220600.002023-03-246066Budget
6383303098.002022-10-2410166Actual
17903-81.002023-09-249126Actual
27226-295.002024-06-239146Actual
27144335.002024-06-239016Actual
2195115.002024-01-227126Actual
2613871.002024-05-236866Actual
64984.002022-05-248346Actual
2393028.002024-03-236726Actual
36246150.002025-02-228316Actual
12863950.002023-04-246126Budget
1070520930.002023-02-226046Actual
1685447.002023-08-246726Actual
3176694.002024-10-236746Actual
2394636.002024-03-238926Actual
191616969.002022-06-243376Actual
2770100.002022-07-256626Budget
86403402.002022-12-252376Actual
20006192.002023-11-248056Actual
39811500.002022-08-246146Budget
8414200.002022-12-258726Budget
35089116.002025-01-227416Actual
5125200.002022-09-247646Budget
1728100.002022-06-248436Budget
499690.002022-09-248516Budget
10817280.002023-02-226666Budget
13048210.002023-04-249256Actual
976216969.002023-01-223376Actual
8605480.002022-12-258066Budget
8353165.002022-12-257816Actual
11898100.002023-03-247656Budget
10713177.002023-02-226646Actual
29622267.002022-07-256166Actual
83302100.002022-12-256116Budget
38566146.002025-04-247426Actual
656107.002022-05-248946Actual
35245385.002025-01-229766Actual
3396123.002024-12-246826Actual
36408191118.002025-02-222176Actual
17866125.002023-09-247816Actual
220572538.002024-01-226366Actual
5178.002022-05-249616Actual
13894163.002023-05-247646Actual
11822585.002023-03-248736Actual
32964451.002024-11-238766Actual
38718183511.002025-04-243576Actual
6123480.002022-10-248716Budget
1887659.002023-10-248516Actual
9601100.002023-01-226846Budget
528714324.002022-09-2410076Actual
168793309.002023-08-246236Actual
3526541631.002025-01-223276Actual
2207478.002024-01-228466Actual
20051331.002023-11-249766Actual
2407921970.002024-03-232476Actual
13072280.002023-04-246666Budget
644280.002022-05-248146Budget
239502.002024-03-239626Actual
1705200.002022-06-246836Budget
11821550.002023-03-248736Budget
18877340.002023-10-248716Actual
1398828332.002023-05-243276Actual
19017194.002023-10-248966Actual
751280.002022-05-248166Budget
2716513.002024-06-238226Actual
2980243.002022-07-257366Actual
34012281.002024-12-246546Actual
189651065.002023-10-246156Actual
27151507.002024-06-236226Actual
1088425728.002023-02-223876Actual
6277957.002022-10-246156Actual
1995897.002023-11-248436Actual
32931208.002024-11-238756Actual
13088389.002023-04-247766Actual
184092016.002022-06-245666Actual
13893141.002023-05-247446Actual
5009850.002022-09-246126Budget
1803423102.002023-09-242476Actual
26122278.002024-05-239056Actual
2405654.002024-03-238566Actual
3749268.002025-03-246856Actual
20064122189.002023-11-242176Actual
34003589.002024-12-248736Actual
952420.002023-01-228226Budget
26185172592.002024-05-233976Actual
1190945.002023-03-248356Actual
720524800.002022-11-246016Budget
2504218.002024-04-237156Actual
67840.002022-05-247156Budget
13823226.002023-05-248916Actual
1992936.002023-11-248326Actual
3073017287.002024-09-231876Actual
639380.002022-05-247746Budget
1491713689.002023-06-246056Actual
1305882568.002023-04-245666Actual
3641227704.002025-02-222876Actual
9463300.002023-01-227316Budget
303561833.002022-07-253776Actual
1287512.002023-04-246926Actual
9709380.002023-01-227266Budget
284556123.002024-07-242376Actual
40896100.002022-08-246366Budget
10838511.002023-02-228066Actual
596550.002022-05-248036Budget
734810.002022-11-249636Actual
16991218595.002023-08-24476Actual
28151700.002022-07-256236Budget
11865100.002023-03-248446Budget
29071040.002022-07-256156Actual
3749190.002025-03-246756Actual
28303546.002024-07-246226Actual
614718.002022-10-247126Actual
28132660.002022-07-256136Actual
6279550.002022-10-246256Budget
7277255.002022-11-247726Actual
163388.002022-06-248516Actual
181950.002022-06-248356Budget
740200.002022-05-247466Budget
85991500.002022-12-257666Budget
2723548.002024-06-236856Actual
4999410.002022-09-248716Actual
743240.002022-11-248456Budget
2613020528.002024-05-235766Actual
36235144.002025-02-226816Actual
949271109.002023-01-221226Actual
35147151.002025-01-227836Actual
1307686.002023-04-246866Actual
23973416.002024-03-238736Actual
294804.002024-08-239626Actual
635200.002022-05-247446Budget
351331062911.002025-01-221136Actual
29596183407.002024-08-2310166Actual
288930.002022-07-258246Budget
2956453774.002024-08-235666Actual
6248200.002022-10-247646Budget
5159100.002022-09-246656Budget
614640.002022-10-247126Budget
11870111.002023-03-248946Actual
385160.002022-08-247116Budget
1076440.002023-02-226856Budget
168242729.002023-08-246216Actual
3396450.002024-12-247326Actual
2955256.002024-08-238356Actual
2497541.002024-04-238926Actual
5126313.002022-09-247746Actual
16931979.002023-08-246256Actual
389486.002022-08-246726Actual
22960490.002024-02-227736Actual
2958781.002024-08-238566Actual
3402875.002024-12-248546Actual
29507704.002024-08-239236Actual
28385143.002024-07-246656Actual
15857375.002023-07-257736Actual
36393479.002025-02-229266Actual
8399236.002022-12-257726Actual
5014100.002022-09-246526Budget
1597724969.002023-07-253376Actual
24942223.002024-04-238116Actual
13132104874.002023-04-243176Actual
11738850.002023-03-246226Budget
35189120.002025-01-226556Actual
149457978.002023-06-245466Actual
11849100.002023-03-247446Budget
37534332.002025-03-248166Actual
19961226.002023-11-248936Actual
8495379.002022-12-257746Actual
22019230.002024-01-229046Actual
24028-164.002024-03-239156Actual
3632790.002025-02-228346Actual
2197130391.002024-01-226036Actual
18004363.002023-09-247766Actual
2610495.002024-05-236656Actual
25011104.002024-04-236546Actual
838681.002022-12-256726Actual
160799.002022-06-246816Actual
10791234.002023-02-228756Actual
74423.002022-11-249656Actual
22997-148.002024-02-229146Actual
7420200.002022-11-247756Budget
37529152.002025-03-247466Actual
743440.002022-11-248556Budget
2493379.002024-04-236816Actual
1768280.002022-06-248146Budget
23971105.002024-03-238436Actual
11729332.002023-03-249216Actual
2880382.002022-07-257746Actual
751510084.002022-11-242076Actual
74492400.002022-11-245766Budget
363691099.002025-02-226266Actual
305819776.002024-09-236026Actual
738127.002022-11-248246Actual
16901427.002023-08-249236Actual
18005106.002023-09-247866Actual
22996185.002024-02-229046Actual
279310.002022-07-258226Budget
6096100.002022-10-246816Actual
590310.002022-05-247636Actual
362302502.002025-02-226116Actual
838860.002022-12-256826Budget
26021667.002024-05-236126Actual
28444433301.002024-07-24676Actual
2196031.002024-01-228326Actual
11740211.002023-03-246526Actual
13830668.002023-05-246126Actual
295607.002024-08-239656Actual
6203480.002022-10-247736Budget
11951587.002023-03-247266Actual
41417497.002022-08-24876Actual
22988270.002024-02-228046Actual
7216199.002022-11-246716Actual
5210950.002022-09-246266Budget
184316692.002022-06-246066Actual
15952244.002023-07-259066Actual
12978200.002023-04-247646Budget
1701380.002022-06-246636Budget
27191661.002024-06-238036Actual
4006446.002022-08-248046Actual
640337196.002022-10-243476Actual
30613225.002024-09-236636Actual
32891100.002024-11-236846Actual
515364.002022-05-249216Actual
10851410.002023-02-228766Actual
2853-240.002022-07-259136Actual
1386380.002023-05-246836Actual
3074542487.002024-09-233876Actual
19005142.002023-10-247366Actual
27161736.002022-07-256116Actual
963449.002023-01-229446Actual
12963232.002023-04-246546Actual
19078931.002022-06-242076Actual
2960246479.002024-08-231476Actual
14965223.002023-06-248166Actual
16918200.002023-08-248146Actual
221101890986.002024-01-224376Actual
2093369.002023-12-258416Actual
1284530.002023-04-248216Budget
3074228199.002024-09-233476Actual
33934127.002024-12-246816Actual
188829.002023-10-249616Actual
2398550.002024-03-236846Actual
10680280.002023-02-227636Budget
1088126110.002023-02-223476Actual
2508581.002024-04-238466Actual
751918991.002022-11-242476Actual
16942300.002022-06-246136Budget
192223128.002022-06-244076Actual
3905134.002022-08-247626Actual
9473550.002023-01-228016Budget
26052239.002024-05-236636Actual
1191350.002023-03-248556Budget
30559145.002024-09-236716Actual
36372162.002025-02-226666Actual
972873.002023-01-228466Actual
953041.002023-01-228526Actual
8419145.002022-12-259226Actual
2615253.002024-05-238566Actual
2879213.002022-07-257646Actual
2943639.002024-08-237116Actual
35221337.002025-01-226566Actual
1288760.002023-04-247826Budget
15908136.002023-07-257656Actual
1082535.002023-02-227166Actual
634760.002022-10-247166Budget
1300269.002023-04-249446Actual
27243232.002024-06-238056Actual
2300717.002024-02-226956Actual
35155290.002025-01-228936Actual
317881105.002024-10-236156Actual
84263300.002022-12-256136Budget
2496671.002024-04-237726Actual
6337172.002022-10-246566Actual
261276158.002024-05-235366Actual
271419800.002022-07-256016Budget
35197110.002025-01-227656Actual
31776228.002024-10-238146Actual
611894.002022-10-248416Actual
3511315.002025-01-226926Actual
25004389.002024-04-239036Actual
3401597.002024-12-246846Actual
4130-228.002022-08-249166Actual
24964111.002024-04-237426Actual
1289940.002023-04-248526Budget
2610637.002024-05-236856Actual
3283813.002024-11-236926Actual
23061207726.002024-02-2210166Actual
6295100.002022-10-247656Budget
139749123.002023-05-24876Actual
8492211.002022-12-257646Actual
35229165.002025-01-227466Actual
228942275.002024-02-226116Actual
684135.002022-05-247656Actual
16835124.002023-08-247816Actual
3641635580.002025-02-223376Actual
34119155812.002024-12-243976Actual
10714200.002023-02-226646Budget
37521315.002025-03-246566Actual
283264.002024-07-249626Actual
519186.002022-09-248956Actual
18866123.002023-10-247316Actual
1397812485.002023-05-241876Actual
13023100.002023-04-247456Budget
2845155087.002024-07-241976Actual
131239604.002023-04-241876Actual
38565102.002025-04-247326Actual
2494322.002024-04-238216Actual
1384725.002023-05-248426Actual
3967124.002022-08-248436Actual
26161205288.002024-05-2310166Actual
28416343.002024-07-246566Actual
12839135.002023-04-247816Actual
36382114.002025-02-227866Actual
19952395.002023-11-247736Actual
625830.002022-10-248246Budget
7213394.002022-11-246616Actual
22065197.002024-01-227366Actual
32999-33025.002024-11-234676Actual
7495351.002022-11-248766Actual
11985496800.002023-03-2410166Budget
8493200.002022-12-257646Budget
741381.002022-11-247356Actual
1727135.002022-06-248436Actual
7241100.002022-11-248416Budget
3512345.002025-01-228326Actual
27181200.002022-07-256216Budget
27258112975.002024-06-235666Actual
29597238758.002024-08-23476Actual
117801432012.002023-03-241036Actual
13126119076.002023-04-242176Actual
19103402.002022-06-242376Actual
1482974.002023-06-248516Actual
1188929.002023-03-246856Actual
1299299.002023-04-248446Actual
14878123.002023-06-247836Actual
2496015.002024-04-236826Actual
13008985.002023-04-246256Actual
671100.002022-05-246656Budget
850322.002022-12-258246Actual
16992393489.002023-08-24676Actual
1897752.002023-10-247856Actual
23993353.002024-03-238046Actual
3066743.002024-09-236856Actual
1693615.002023-08-246956Actual
1305659200.002023-04-245466Budget
855250.002022-12-258356Budget
16846466.002023-08-249216Actual
30681243.002024-09-238756Actual
14888-274.002023-06-249136Actual
6348380.002022-10-247266Budget
3185816076.002024-10-232076Actual
35140167.002025-01-226836Actual
16907179.002023-08-246646Actual
130861600.002023-04-247666Budget
31802180.002024-10-238156Actual
957340.002023-01-228236Budget
18934336.002023-10-249036Actual
158471530.002023-07-256236Actual
414710180.002022-08-242076Actual
11825-216.002023-03-249136Actual
21011223.002023-12-258146Actual
38672319.002025-04-246666Actual
279923.002022-07-258526Actual
2722285.002024-06-238546Actual
10861184805.002023-02-2210166Actual
14960144.002023-06-247466Actual
9599101.002023-01-226746Actual
317371468.002024-10-236236Actual
29557184.002024-08-239056Actual
22914179.002024-02-228916Actual
1803828621.002023-09-243276Actual
2957552.002024-08-237166Actual
159314406.002023-07-256366Actual
30709259.002024-09-238166Actual
3514150.002025-01-226936Actual
29531297.002024-08-239046Actual
12831220.002023-04-247316Budget
2193222.002024-01-228216Actual
3859256.002025-04-247136Actual
1701196297.002023-08-243576Actual
36298666.002025-02-228036Actual
10748-193.002023-02-229146Actual
3059860.002024-09-238326Actual
3290297.002024-11-238346Actual
2753480.002022-07-258716Budget
6216100.002022-10-248436Budget
1586133.002023-07-258236Actual
36299412.002025-02-228136Actual
36418112879.002025-02-223576Actual
1087030604.002023-02-221976Actual
639717945.002022-10-242476Actual
6384388339.002022-10-24476Actual
1830117.002022-06-249256Actual
1597321593.002023-07-252876Actual
4046100.002022-08-247456Budget
23004153.002024-02-226656Actual
1388210.002023-05-249636Actual
23021140.002024-02-228956Actual
723740.002022-11-248216Budget
2395327351.002024-03-236036Actual
1894349.002022-06-249766Actual
1301640.002023-04-246856Budget
34097325862.002024-12-24676Actual
3525329029.002025-01-221476Actual
8582280.002022-12-256566Budget
22917367.002024-02-229216Actual
29573125.002024-08-236866Actual
36392-287.002025-02-229166Actual
7431400.002022-05-247666Budget
11793200.002023-03-246736Budget
3185617287.002024-10-231876Actual
11929132500.002023-03-245666Budget
18925115.002023-10-247836Actual
728660.002022-11-248326Budget
1592820495.002023-07-256066Actual
1306120600.002023-04-246066Budget
13999-22858.002023-05-244676Actual
3750220.002025-03-248256Actual
10855319.002023-02-229266Actual
1493550.002023-06-248456Actual
27197520.002024-06-238736Actual
129133071.002023-04-246136Actual
414010588.002022-08-24776Actual
2712224865.002024-06-236016Actual
1177494.002023-03-248926Actual
9655100.002023-01-227456Budget
16899320.002023-08-249036Actual
2097846.002023-12-257136Actual
3525655087.002025-01-221976Actual
841344.002022-12-258526Actual
18959110.002023-10-248946Actual
1188282.002023-03-246556Actual
189912707.002023-10-245366Actual
3746016470.002025-03-246046Actual
771125316.002022-05-2410166Actual
1197090.002023-03-248466Budget
2495742.002024-04-236526Actual
23963130.002024-03-237436Actual
18037107970.002023-09-243176Actual
732109.002022-05-246866Actual
8510380.002022-12-258746Budget
12820380.002023-04-246516Budget
22897213.002024-02-226616Actual
306609.002024-09-239646Actual
6318128.002022-10-249256Actual
11969100.002023-03-248366Budget
30565248.002024-09-237616Actual
119562705.002023-03-247666Actual
2403120443.002024-03-235266Actual
1287280.002023-04-246726Budget
964929.002023-01-226856Actual
8594220.002022-12-257366Budget
862547500.002022-12-259966Actual
2722911370.002024-06-236056Actual
2409027176.002024-03-234076Actual
35145314.002025-01-227636Actual
587167.002022-05-247436Actual
161160.002022-06-247116Budget
2835416.002024-07-249636Actual
1593477.002023-07-256766Actual
9571380.002023-01-228136Budget
1992810.002023-11-248226Actual
3071190.002024-09-238366Actual
6374101.002022-10-248966Actual
28278436.002024-07-246616Actual
14874234.002023-06-247336Actual
770162900.002022-05-2410166Budget
739220.002022-05-247366Budget
3913177.002022-08-248126Actual
33932336.002024-12-246616Actual
31791171.002024-10-236656Actual
16827157.002023-08-246716Actual
16984315.002023-08-249066Actual
2000813.002023-11-248256Actual
28304102.002024-07-246526Actual
54561.002022-05-247826Actual
2757299.002022-07-259216Actual
16914148.002023-08-247646Actual
11846167.002023-03-247346Actual
28395320.002024-07-248056Actual
2004462.002023-11-248566Actual
10666468.002023-02-226636Actual
38719186022.002025-04-243776Actual
28418157.002024-07-246766Actual
3172311.002024-10-238226Actual
2201475.002024-01-228346Actual
1621136.002022-06-247816Actual
3508732.002025-01-227116Actual
20973318.002023-12-256536Actual
260471191867.002024-05-231136Actual
31843-277.002024-10-239166Actual
36379113.002025-02-227466Actual
2723893.002024-06-237356Actual
13862109.002023-05-246736Actual
2733100.002022-07-257416Budget
51531040.002022-09-246156Actual
8346118.002022-12-257416Actual
38671351.002025-04-246566Actual
12889196.002023-04-248026Actual
638710419.002022-10-24876Actual
7156700.002022-05-245766Budget
12937621.002023-04-248036Actual
960526.002023-01-227146Actual
7343176.002022-11-248936Actual
1694646.002023-08-248356Actual
21097122053.002023-12-253176Actual
1647371.002022-06-246226Actual
53796.002022-05-247326Actual
3864424.002025-04-247156Actual
2392484328.002024-03-231226Actual
30572112.002024-09-238416Actual
28369408.002024-07-248046Actual
626280.002022-10-248446Budget
23909249.002024-03-237616Actual
2946318.002024-08-237126Actual
738020.002022-11-248246Budget
2396021.002024-03-236936Actual
339804.002024-12-249626Actual
26159816.002024-05-239766Actual
2615159.002024-05-238466Actual
159843285908.002023-07-254376Actual
2724514.002024-06-238256Actual
37454554.002025-03-248736Actual
546209.002022-05-248026Actual
2610711.002024-05-236956Actual
20974288.002023-12-256636Actual
3848100.002022-08-246816Budget
2738100.002022-07-257816Budget
1893815371.002023-10-246046Actual
5213196.002022-09-246566Actual
2954321.002024-08-237156Actual
2201322.002024-01-228246Actual
3975-228.002022-08-249136Actual
1188574.002023-03-246656Actual
289390.002022-07-258446Budget
634129.002022-05-247446Actual
22970306.002024-02-229036Actual
36377129.002025-02-227266Actual
10693100.002023-02-228436Budget
588100.002022-05-247436Budget
6233200.002022-10-246546Actual
16941193.002023-08-247756Actual
35171168.002025-01-227646Actual
28403232.002024-07-249056Actual
32948140.002024-11-236766Actual
9712103.002023-01-227466Actual
3186326058.002024-10-232876Actual
399280.002022-08-246846Budget
22101113164.002024-01-223176Actual
13933206.002023-05-249256Actual
11713556.002023-03-248016Actual
2095150.002023-12-257326Actual
2717099.002024-06-238926Actual
3631736.002025-02-226946Actual
2611190.002024-05-237656Actual
3404878.002024-12-247856Actual
3512799.002025-01-228926Actual
35143293.002025-01-227336Actual
527721794.002022-09-243276Actual
13971324618.002023-05-24476Actual
953831.002023-01-229426Actual
50541495532.002022-09-241036Actual
14875199.002023-06-247436Actual
2610817.002024-05-237156Actual
13853117.002023-05-249226Actual
62291500.002022-10-246146Budget
38686117.002025-04-248366Actual
32896202.002024-11-237646Actual
5203212400.002022-09-245666Budget
329382709.002024-11-235366Actual
22020-184.002024-01-229146Actual
27161187.002024-06-237726Actual
2305185.002024-02-228466Actual
274530.002022-07-258216Budget
22017302.002024-01-228746Actual
3283920.002024-11-237126Actual
1382187.002023-05-248516Actual
24986197.002024-04-236636Actual
1901394.002023-10-248366Actual
38608716.002025-04-249236Actual
29556.002022-07-255466Actual
1391722.002023-05-247156Actual
28401277.002024-07-248756Actual
24003320.002024-03-239246Actual
860930.002022-12-258266Budget
2611613.002024-05-238256Actual
2725920467.002024-06-235766Actual
841240.002022-12-258526Budget
538160.002022-05-247426Actual
2006239785.002023-11-241976Actual
1196730.002023-03-248266Budget
35148600.002025-01-228036Actual
3024109144.002022-07-252176Actual
1586492.002023-07-258536Actual
1496392.002023-06-247866Actual
547200.002022-05-248026Budget
36424-128799.002025-02-224676Actual
36321230.002025-02-227646Actual
8610112.002022-12-258366Actual
24981854054.002024-04-231136Actual
13880-199.002023-05-249136Actual
130521900.002023-04-245266Budget
96378700.002023-01-226056Budget
38691401.002025-04-249066Actual
29445112.002024-08-238316Actual
260205912.002024-05-236026Actual
9553156.002023-01-226736Actual
528100.002022-05-246626Budget
187925.002022-06-248266Actual
1305553802.002023-04-245466Actual
37470132.002025-03-247446Actual
489169.002022-05-247316Actual
20994470.002023-12-259236Actual
374331473889.002025-03-241136Actual
50582527.002022-09-246136Actual
182888.002022-06-249056Actual
8611100.002022-12-258366Budget
53074.002022-05-246726Actual
35084100.002025-01-226716Actual
1489115371.002023-06-246046Actual
967884.002023-01-229056Actual
38645116.002025-04-247356Actual
725252334.002022-11-241226Actual
95931134.002023-01-226246Actual
8525100.002022-12-256556Budget
2404443.002024-03-237166Actual
37481234.002025-03-248946Actual
7389380.002022-11-248746Budget
1287153.002023-04-246726Actual
282762535.002024-07-246216Actual
5171131.002022-09-247656Actual
32833690.002024-11-236226Actual
1384822.002023-05-248526Actual
199131000.002023-11-246126Actual
386801134.002025-04-247666Actual
28440682.002024-07-249766Actual
8434169.002022-12-256736Actual
3526722649.002025-01-223476Actual
4972100.002022-09-246816Budget
591558.002022-05-247736Actual
522120.002022-09-246966Actual
32921141.002024-11-237456Actual
18481400.002022-06-246266Budget
30656151.002024-09-238946Actual
11802170.002023-03-247436Actual
1690316175.002023-08-246046Actual
2840423.002022-07-258136Actual
22025668.002024-01-226256Actual
6189331.002022-10-246636Actual
2836350.002024-07-247146Actual
2781100.002022-07-257426Budget
32952209.002024-11-237266Actual
616550.002022-10-248326Budget
21104112664.002023-12-253976Actual
2209610817.002024-01-222276Actual
21076410.002023-12-259266Actual
38535151.002025-04-246816Actual
306081495580.002024-09-231136Actual
51061500.002022-09-246146Budget
14928113.002023-06-247656Actual
3741422.002025-03-247126Actual
15819303.002023-07-256226Actual
2202781.002024-01-226656Actual
2301376.002024-02-227856Actual
8490168.002022-12-257446Actual
1700831512.002023-08-243276Actual
861489.002022-12-258566Actual
29570365.002024-08-236566Actual
14989116370.002023-06-242176Actual
2094669.002023-12-256626Actual
23056-244.002024-02-229166Actual
3639647500.002025-02-229966Actual
31765186.002024-10-236646Actual
375164748.002025-03-245766Actual
1888410649.002023-10-246026Actual
5229100.002022-09-247466Budget
2724743.002024-06-238456Actual
17857311.002023-09-246616Actual
1722410.002022-06-248136Actual
1699812485.002023-08-241876Actual
3744280.002025-03-247136Actual
2001135.002023-11-248556Actual
8457100.002022-12-258336Budget
34081426.002024-12-248066Actual
24014104.002024-03-237356Actual
1169946.002023-03-246916Actual
190480142.002022-06-241576Actual
5130380.002022-09-248046Budget
3844280.002022-08-246616Budget
1086412172.002023-02-22776Actual
10746157.002023-02-228946Actual
1488488.002023-06-248536Actual
350811264.002025-01-226216Actual
38693535.002025-04-249266Actual
20077112739.002023-11-243976Actual
1901227.002023-10-248266Actual
3075029624.002024-09-2310076Actual
10626101.002023-02-227326Actual
21001101.002023-12-256746Actual
604100.002022-05-248436Budget
22947712469.002024-02-221136Actual
24046166.002024-03-237366Actual
3064889.002024-09-237846Actual
1281423800.002023-04-246016Budget
504151.002022-09-248326Actual
29506-422.002024-08-239136Actual
1595747500.002023-07-259966Actual
9586360.002023-01-229236Actual
960322.002023-01-226946Actual
7324280.002022-11-247636Budget
29467144.002024-08-237726Actual
962568.002023-01-228446Actual
393323400.002022-08-246036Budget
16876781963.002023-08-241136Actual

Generated 2025-06-23 18:07:48.115 UTC