[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2461   

6227 items

NOTE: Only 1000 elements of total 6227 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-10-227146Actual
3636213438.002025-02-215266Actual
7436176.002022-11-238756Actual
32970429.002024-11-229766Actual
626470.002022-10-238546Budget
19926167.002023-11-238026Actual
3952100.002022-08-237436Budget
20925186.002023-12-247416Actual
61384.002022-05-239436Actual
415724667.002022-08-233476Actual
37420186.002025-03-238026Actual
13047-126.002023-04-239156Actual
2308124441.002024-02-213476Actual
32853111.002024-11-229026Actual
2831710.002024-07-238226Actual
3515915.002025-01-219636Actual
2510511486.002024-04-222076Actual
2502753.002024-04-228546Actual
11709515.002023-03-237716Actual
1591457.002023-07-248356Actual
406250.002022-08-238456Budget
2293819.002024-02-218426Actual
36247135.002025-02-218416Actual
7320211.002022-11-237336Actual
210218.002023-12-249646Actual
177483.002022-06-238446Actual
946053.002023-01-217116Actual
3875480.002022-08-238716Budget
1896866.002023-10-236656Actual
7440100.002022-11-239256Actual
742811.002022-11-238256Actual
9676176.002023-01-218756Actual
128598.002023-04-239616Actual
16825347.002023-08-236516Actual
297540.002022-07-246966Actual
626280.002022-10-238446Budget
1380223860.002023-05-236016Actual
35201147.002025-01-218156Actual
407951600.002022-08-235666Budget
38552-275.002025-04-239116Actual
2743304.002022-07-248116Actual
2005247500.002023-11-239966Actual
1635480.002022-06-238716Budget
182435.002022-06-238556Actual
726280.002022-05-236566Budget
1699636988.002023-08-231476Actual
5261486547.002022-09-23676Actual
1733203.002022-06-238936Actual
1890011.002023-10-238226Actual
37383265.002025-03-236616Actual
27251167.002024-06-229056Actual
3742531.002025-03-238526Actual
229492755.002024-02-216136Actual
200261237.002023-11-236366Actual
170488.002022-06-236836Actual
960526.002023-01-217146Actual
180463469146.002023-09-234376Actual
37515107728.002025-03-235666Actual
8621308.002022-12-249266Actual
34082264.002024-12-238166Actual
3410930106.002024-12-232476Actual
189961252.002023-10-236266Actual
12990112.002023-04-238346Actual
9568200.002023-01-217836Budget
3864317.002025-04-236956Actual
644280.002022-05-238146Budget
79322950.002022-05-233776Actual
15812315.002023-07-249016Actual
2852300.002022-07-249036Actual
612345.002022-05-239236Actual
5086350.002022-09-238136Actual
15855119.002023-07-247436Actual
2000943.002023-11-238356Actual
4968322.002022-09-236616Actual
34087382.002024-12-238766Actual
9710220.002023-01-217366Budget
134823310.502023-05-228576Actual
21063953.002023-12-247666Actual
17918179.002023-09-237436Actual
149425.002023-06-239656Actual
38647148.002025-04-237656Actual
34003589.002024-12-238736Actual
3407322.002024-12-236966Actual
28402151.002024-07-238956Actual
2295666.002024-02-217136Actual
7373380.002022-11-237746Budget
1489655.002023-06-236746Actual
37527487.002025-03-237266Actual
2408327176.002024-03-223276Actual
3859256.002025-04-237136Actual
19924146.002023-11-237726Actual
18988177.002023-10-239256Actual
3299223216.002024-11-223476Actual
31731180.002024-10-229226Actual
1598331512.002023-07-244076Actual
106623037.002023-02-216236Actual
684135.002022-05-237656Actual
1895415.002023-10-238246Actual
32935223.002024-11-229256Actual
55110.002022-05-238226Budget
1482974.002023-06-238516Actual
73968700.002022-11-236056Budget
2504744.002024-04-227856Actual
2816380.002022-07-246536Budget
27148109158.002024-06-221226Actual
14849162.002023-06-237726Actual
6171200.002022-10-238726Budget
8454380.002022-12-248136Budget
18881288.002023-10-239216Actual
748886.002022-11-238366Actual
35200237.002025-01-218056Actual
3299483332.002024-11-223776Actual
12966211.002023-04-236646Actual
210934422.002023-12-242376Actual
27274433.002024-06-227766Actual
29433125.002024-08-226716Actual
1597630067.002023-07-243276Actual
2401073.002024-03-226756Actual
22989167.002024-02-218146Actual
2960171710.002024-08-221376Actual
3868894.002025-04-238566Actual
38546106.002025-04-238316Actual
16943211.002023-08-238056Actual
1284990.002023-04-238416Budget
36315165.002025-02-216746Actual
9720430.002023-01-218066Actual
6192100.002022-10-236836Budget
30639205.002024-09-226646Actual
329452086.002024-11-226366Actual
27264342.002024-06-226566Actual
952947.002023-01-218426Actual
108657852.002023-02-21876Actual
18926468.002023-10-238036Actual
11855100.002023-03-237846Budget
28405310.002024-07-239256Actual
3869413.002025-04-239666Actual
9458152.002023-01-216816Actual
15912160.002023-07-248156Actual
22084151102.002024-01-2110166Actual
1597010710.002023-07-242276Actual
31747510.002024-10-227736Actual
522360.002022-09-237166Budget
623216.002022-05-236646Actual
33967126.002024-12-237726Actual
2200388.002024-01-216846Actual
967340.002023-01-218556Budget
166965.002022-06-237826Actual
3517622.002025-01-218246Actual
7261205.002022-11-236626Actual
6106410.002022-10-237716Actual
2820200.002022-07-246736Budget
1076440.002023-02-216856Budget
1313014172.002023-04-232876Actual
26002117.002024-05-227316Actual
2305185.002024-02-218466Actual
3405262.002024-12-238356Actual
35187960.002025-01-216156Actual
6235200.002022-10-236646Budget
22011346.002024-01-218046Actual
29503554.002024-08-228736Actual
73071378.002022-11-236236Actual
1310381.002023-04-238566Actual
2993280.002022-07-248166Budget
4114480.002022-08-238066Budget
1898586.002023-10-238956Actual
1999211051.002023-11-236056Actual
3169636.002024-10-228216Actual
3923200.002022-08-238726Budget
2095930.002023-12-248326Actual
307483996551.002024-09-224376Actual
1683200.002022-06-238726Budget
1625321.002022-06-238116Actual
1772100.002022-06-238346Budget
2828148.002024-07-236916Actual
350811264.002025-01-216216Actual
24949224.002024-04-229016Actual
10571200.002023-02-216716Budget
9606139.002023-01-217346Actual
32876130.002024-11-228336Actual
2296429.002024-02-218236Actual
86237.002022-12-249666Actual
94492169.002023-01-216216Actual
3975-228.002022-08-239136Actual
31697124.002024-10-228316Actual
745115132.002022-11-236066Actual
179854.002023-09-239656Actual
8371424.002022-12-249216Actual
3065360.002024-09-228446Actual
1287618.002023-04-237126Actual
37463212.002025-03-236546Actual
1486527351.002023-06-236036Actual
294576.002022-07-248956Actual
279529.002022-07-248326Actual
6247105.002022-10-237446Actual
2949036.002024-08-226936Actual
1196730.002023-03-238266Budget
1063562.002023-02-217826Actual
22007175.002024-01-217446Actual
8354550.002022-12-248016Budget
1872107.002022-06-237866Actual
3297511240.002024-11-22776Actual
14921162.002023-06-236656Actual
284088295.002024-07-235366Actual
1087616153.002023-02-212876Actual
415620326.002022-08-233376Actual
3401740.002024-12-237146Actual
185894.002022-06-236866Actual
158431886930.002023-07-241036Actual
34111220962.002024-12-232976Actual
24936152.002024-04-227316Actual
9513150.002023-01-217426Actual
15858125.002023-07-247836Actual
36381347.002025-02-217766Actual
29465148.002024-08-227426Actual
375164748.002025-03-235766Actual
2715384.002024-06-226626Actual
3404332.002024-12-237156Actual
3889100.002022-08-236526Budget
2292351.002024-02-216526Actual
8581369.002022-12-246566Actual
10748-193.002023-02-219146Actual
37482360.002025-03-239046Actual
17879102841.002023-09-231226Actual
3749983.002025-03-237856Actual
634390.002022-10-236866Budget
15814420.002023-07-249216Actual
1590421.002023-07-246956Actual
21045-145.002023-12-249156Actual
513980.002022-09-238446Budget
14885416.002023-06-238736Actual
2208938663.002024-01-211376Actual
6105200.002022-10-237616Budget
177680.002022-06-238546Budget
200791686925.002023-11-234376Actual
1481679.002023-06-236816Actual
20993-282.002023-12-249136Actual
6384388339.002022-10-23476Actual
641104.002022-05-237846Actual
2096496.002023-12-249026Actual
6233200.002022-10-236546Actual
499690.002022-09-238516Budget
9655100.002023-01-217456Budget
17875359.002023-09-239016Actual
13090100.002023-04-237866Budget
2204139.002024-01-218456Actual
28436389.002024-07-239066Actual
1291128500.002023-04-236036Budget
2909750.002022-07-246256Budget
8480302.002022-12-246646Actual
1701333753.002023-08-233876Actual
295692118.002024-08-226366Actual
374315.002025-03-239626Actual
28323115.002024-07-239026Actual
2604821839.002024-05-226036Actual
25071126.002024-04-226766Actual
2300658.002024-02-216856Actual
340361604.002024-12-236156Actual
2203263.002024-01-217356Actual
23011127.002024-02-217656Actual
6261114.002022-10-238346Actual
10756582.002023-02-216256Actual
11826360.002023-03-239236Actual
9607220.002023-01-217346Budget
1495730.002023-06-237166Actual
1064440.002023-02-218426Budget
3848100.002022-08-236816Budget
3853644.002025-04-236916Actual
15813-252.002023-07-249116Actual
279440.002022-07-248326Budget
29451-299.002024-08-229116Actual
7339100.002022-11-238536Budget
6351131.002022-10-237366Actual
8537100.002022-12-247456Budget
17996109.002023-09-236766Actual
31781312.002024-10-228746Actual
12833100.002023-04-237416Budget
6207655.002022-10-238036Actual
38541519.002025-04-237716Actual
950480.002023-01-216726Budget
7400601.002022-11-236256Actual
50541495532.002022-09-231036Actual
138583093.002023-05-236136Actual
2967395.002022-07-246566Actual
130535700.002023-04-235366Budget
14939178.002023-06-239056Actual
14978387259.002023-06-2310166Actual
1794769.002023-09-237846Actual
106632300.002023-02-216236Budget
37569182333.002025-03-233776Actual
56429.002022-05-239426Actual
840955.002022-12-248326Actual
178879.002023-09-236926Actual
303821349.002022-07-244076Actual
518557.002022-09-238456Actual
2973100.002022-07-246866Budget
1497747500.002023-06-239966Actual
56923000.002022-05-236036Budget
35183-216.002025-01-219146Actual
8649105451.002022-12-243776Actual
3297747286.002024-11-221376Actual
10639130.002023-02-218126Actual
340614529.002024-12-235266Actual
645243.002022-05-238146Actual
35130204.002025-01-219226Actual
10735319.002023-02-218146Actual
950715.002023-01-216926Actual
1178328500.002023-03-236036Budget
318526990.002024-10-22876Actual
20981249.002023-12-247636Actual
62749700.002022-10-236056Budget
2830916.002024-07-237126Actual
3067949.002024-09-228456Actual
108091900.002023-02-216166Budget
1804527754.002023-09-234076Actual
1793131.002022-06-236556Actual
1693893.002023-08-237356Actual
26183144561.002024-05-223776Actual
15827111.002023-07-247426Actual
3857360.002025-04-238326Actual
389486.002022-08-236726Actual
14920179.002023-06-236556Actual
2006313109.002023-11-232076Actual
28440682.002024-07-239766Actual
190630604.002022-06-231976Actual
31719146.002024-10-227726Actual
2293494.002024-02-218026Actual
295766400.002022-07-245666Budget
108738321.002023-02-212276Actual
302814629.002022-07-242876Actual
1684853087.002023-08-231226Actual
855250.002022-12-248356Budget
3061737.002024-09-227136Actual
30650209.002024-09-228146Actual
585300.002022-05-237336Budget
11753200.002023-03-237426Budget
9580100.002023-01-218536Budget
20975146.002023-12-246736Actual
23055305.002024-02-219066Actual
30578582.002024-09-229216Actual
29618122660.002024-08-223776Actual
31798151.002024-10-227656Actual
2293917.002024-02-218526Actual
1189212.002023-03-237156Actual
6126-173.002022-10-239116Actual
953041.002023-01-218526Actual
3639647500.002025-02-219966Actual
36347146.002025-02-217656Actual
37471185.002025-03-237646Actual
384938.002022-08-236916Actual
13860231.002023-05-236536Actual
1305795000.002023-04-235666Budget
30723361796.002024-09-22476Actual
3284443.002024-11-227826Actual
11698100.002023-03-236816Budget
31832374.002024-10-227766Actual
29479176.002024-08-229226Actual
8617380.002022-12-248766Budget
14971162.002023-06-238966Actual
29512223.002024-08-226546Actual
6113280.002022-10-238116Budget
6253129.002022-10-237846Actual
277338.002022-07-246826Actual
35109151.002025-01-216526Actual
527934058.002022-09-233476Actual
148624.002023-06-239626Actual
33956855.002024-12-236126Actual
28348130.002024-07-238536Actual
3626414.002025-02-217126Actual
38576208.002025-04-238726Actual
750911595.002022-11-23876Actual
21091138643.002023-12-242176Actual
27169208.002024-06-228726Actual
6222276.002022-10-239036Actual
34039190.002024-12-236656Actual
1694646.002023-08-238356Actual
1788387.002023-09-236526Actual
3756630545.002025-03-233376Actual
2203912.002024-01-218256Actual
8582280.002022-12-246566Budget
6133898.002022-10-236126Actual
60881375.002022-10-236216Actual
27311268365.002024-06-223576Actual
329366.002024-11-229656Actual
7340111.002022-11-238536Actual
1700831512.002023-08-233276Actual
11930120471.002023-03-235666Actual
3521411.002025-01-215466Actual
166166.002022-06-237326Actual
518218.002022-09-238256Actual
15818606.002023-07-246126Actual
69550.002022-05-238356Budget
22921544.002024-02-216126Actual
1890-142.002022-06-239166Actual
17001120836.002023-08-232176Actual
2398722.002024-03-227146Actual
1594778.002023-07-248366Actual
729484.002022-11-238926Actual
1682176.002022-06-238726Actual
8347200.002022-12-247416Budget
952420.002023-01-218226Budget
35221337.002025-01-216566Actual
4107138.002022-08-237466Actual
24063655.002024-03-229766Actual
2102214165.002023-12-246056Actual
55530.002022-05-238426Budget
516360.002022-09-236856Actual
21036265.002023-12-248056Actual
10831100.002023-02-217466Budget
1897211.002023-10-237156Actual
13000-182.002023-04-239146Actual
18999182.002023-10-236666Actual
13881332.002023-05-239236Actual
6089280.002022-10-236516Budget
11750120.002023-03-237326Budget
505133.002022-05-238316Actual
38656277.002025-04-238756Actual
10691100.002023-02-218336Budget
190219.002023-10-239666Actual
1994030391.002023-11-236036Actual
1188660.002023-03-236756Budget
284068.002024-07-239656Actual
138851371.002023-05-236246Actual
14901115.002023-06-237446Actual
32934-134.002024-11-229156Actual
7258750.002022-11-236226Budget
1583188.002023-07-248026Actual
406773.002022-08-238956Actual
1084233.002023-02-218266Actual
230343490.002024-02-216366Actual
5169135.002022-09-237456Actual
9467280.002023-01-217616Budget
16872-67.002023-08-239126Actual
35175225.002025-01-218146Actual
2501294.002024-04-226646Actual
14974332.002023-06-239266Actual
28364195.002024-07-237346Actual
1181339.002023-03-238236Actual
4053265.002022-08-238056Actual
7230157.002022-11-237816Actual
11740211.002023-03-236526Actual
16833240.002023-08-237616Actual
4995103.002022-09-238416Actual
11985496800.002023-03-2310166Budget
1793971.002023-09-236746Actual
21097122053.002023-12-243176Actual
41338.002022-08-239666Actual
34055277.002024-12-238756Actual
138041959.002023-05-236216Actual
10730131.002023-02-217846Actual
17903-81.002023-09-239126Actual
3847135.002022-08-236816Actual
953140.002023-01-218526Budget
6279550.002022-10-236256Budget
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180114.002022-06-237156Actual
34023421.002024-12-238046Actual
11852351.002023-03-237746Actual
2300717.002024-02-216956Actual
340661853.002024-12-236166Actual
1684098.002023-08-238416Actual
765291.002022-05-239266Actual
8346118.002022-12-247416Actual
1179880.002023-03-237136Budget
5092100.002022-09-238436Budget
386371387.002025-04-236156Actual
250671876.002024-04-226266Actual
7337100.002022-11-238436Budget
62321000.002022-10-236246Budget
295607.002024-08-229656Actual
158244.002023-07-246926Actual
199672316.002023-11-236146Actual
2393028.002024-03-226726Actual
6303152.002022-10-238156Actual
5159100.002022-09-236656Budget
2095785.002023-12-248126Actual
10795-115.002023-02-219156Actual
516513.002022-09-237156Actual
30614121.002024-09-226736Actual
517580.002022-09-237856Actual
3057913.002024-09-229616Actual
7245480.002022-11-238716Budget
37393543.002025-03-238016Actual
30644144.002024-09-227346Actual
65190.002022-05-238446Budget
1783257.002022-06-239246Actual
2511019810.002024-04-222876Actual
37522287.002025-03-236666Actual
35268164149.002025-01-213576Actual
148662806.002023-06-236136Actual
3870262792.002025-04-231376Actual
13031280.002023-04-238056Budget
16983205.002023-08-238966Actual
2603818.002024-05-228426Actual
11762100.002023-03-238126Budget
168743.002023-08-239626Actual
2908728.002022-07-246256Actual
2404443.002024-03-227166Actual
10681550.002023-02-217736Budget
9482100.002023-01-218516Budget
3526633902.002025-01-213376Actual
21993396.002024-01-219036Actual
35088162.002025-01-217316Actual
5073220.002022-09-237336Budget
3861153.002022-08-237816Actual
2959912816.002024-08-22776Actual
11692458.002023-03-236516Actual
2885380.002022-07-248046Budget
170623.002022-06-236936Actual
295101381.002024-08-226146Actual
2308023030.002024-02-213376Actual
375606184.002025-03-232376Actual
2997100.002022-07-248366Budget
751079141.002022-11-231376Actual
17389.002022-06-239636Actual
318743264577.002024-10-224376Actual
8441245.002022-12-247336Actual
2730840030.002024-06-223276Actual
28346163.002024-07-238336Actual
17944141.002023-09-237446Actual
1765120.002022-06-237846Actual
2877200.002022-07-247446Budget
4139374891.002022-08-23676Actual
835944.002022-12-248216Actual
108699604.002023-02-211876Actual
4001189.002022-08-237646Actual
106099300.002023-02-216026Budget
29507704.002024-08-229236Actual
750302.002022-05-238166Actual
3864424.002025-04-237156Actual
1598129457.002023-07-243876Actual
17923347.002023-09-238136Actual
15952244.002023-07-249066Actual
957440.002023-01-218236Actual
8536120.002022-12-247356Budget
6158254.002022-10-238026Actual
26142125.002024-05-227366Actual
3281253.002024-11-227116Actual
37500326.002025-03-238056Actual
1895743.002023-10-238546Actual
2107086.002023-12-248466Actual
219982177.002024-01-216146Actual
31850349546.002024-10-22676Actual
2291177.002024-02-218416Actual
25006519.002024-04-229236Actual
23043151.002024-02-217466Actual
28392145.002024-07-237656Actual
7677.002022-05-239666Actual
240048.002024-03-229646Actual
20974288.002023-12-246636Actual
13813216.002023-05-237616Actual
130861600.002023-04-237666Budget
1903212485.002023-10-231876Actual
2399767.002024-03-228446Actual
2835518241.002024-07-236046Actual
94501900.002023-01-216216Budget
752014934.002022-11-232876Actual
16906197.002023-08-236546Actual
17431856.002022-06-236246Actual
249706.002024-04-228226Actual
2510439785.002024-04-221976Actual
1196627.002023-03-238266Actual
18018642.002023-09-239766Actual
1605100.002022-06-236716Budget
22070405.002024-01-218066Actual
35137497.002025-01-216536Actual
287223.002022-07-247146Actual
94919.002023-01-219616Actual
2409319414.002024-03-2210076Actual
35163201.002025-01-216546Actual
3857293.002022-08-237616Actual
26059198.002024-05-227636Actual
30621473.002024-09-227736Actual
3755914830.002025-03-232276Actual
3871539629.002025-04-233276Actual
4110380.002022-08-237766Budget
16918200.002023-08-238146Actual
1199141074.002023-03-231476Actual
8451550.002022-12-248036Budget
16931979.002023-08-236256Actual
17870113.002023-09-238316Actual
165179.002022-06-236626Actual
15925198.002023-07-245466Actual
38632259.002025-04-239046Actual
39371300.002022-08-236236Budget
22037188.002024-01-218056Actual
1305553802.002023-04-235466Actual
2611190.002024-05-227656Actual
3075029624.002024-09-2210076Actual
2961033556.002024-08-222476Actual
38577135.002025-04-238926Actual
22957256.002024-02-217336Actual
10616174.002023-02-216526Actual
2294267.002024-02-219026Actual
3187140787.002024-10-223876Actual
3867652.002025-04-237166Actual
13001305.002023-04-239246Actual
975230604.002023-01-211976Actual
307051091.002024-09-227666Actual
11781918306.002023-03-231136Actual
3288517356.002024-11-226046Actual
2599316521.002024-05-226016Actual
16965172.002023-08-236666Actual
108111262.002023-02-216266Actual
32815280.002024-11-227616Actual
30563208.002024-09-227316Actual
3855595111.002025-04-231226Actual
191215848.002022-06-232876Actual
11962444.002023-03-238066Actual
3395864.002024-12-236526Actual
1065829601.002023-02-216036Actual
1631100.002022-06-238416Budget
29500153.002024-08-228336Actual
20047244.002023-11-239066Actual
2853-240.002022-07-249136Actual
2402357.002024-03-228456Actual
7223300.002022-11-237316Budget
21995528.002024-01-219236Actual
2195115.002024-01-217126Actual
48522.002022-05-236916Actual
18908158.002023-10-239226Actual
14962293.002023-06-237766Actual
7338117.002022-11-238436Actual
1896772.002023-10-236556Actual
22100182136.002024-01-212976Actual
3283660.002024-11-226726Actual
297750.002022-07-247166Budget
339851483.002024-12-236236Actual
748725.002022-11-238266Actual
1068940.002023-02-218236Budget
9483112.002023-01-218516Actual
13933206.002023-05-239256Actual
119234516.002023-03-235266Actual
37416160.002025-03-237426Actual
16932145.002023-08-236556Actual
2403120443.002024-03-225266Actual
249544621.002024-04-226026Actual
1888410649.002023-10-236026Actual
2194794.002024-01-216626Actual
33952600.002024-12-239216Actual
2095541.002023-12-247826Actual
8624356.002022-12-249766Actual
26187350000.002024-05-224276Actual
14834388.002023-06-239216Actual
22061113.002024-01-216866Actual
13920123.002023-05-237656Actual
31784-220.002024-10-229146Actual
6254380.002022-10-238046Budget
179913030.002023-09-236166Actual
3073217632.002024-09-222076Actual
22067760.002024-01-217666Actual
2297950.002024-02-216746Actual
35140167.002025-01-216836Actual
499550.002022-05-238016Budget
7360100.002022-11-236746Budget
210839626.002023-12-24776Actual
6107480.002022-10-237716Budget
183510200.002022-06-235366Budget
18867114.002023-10-237416Actual
188377.002022-06-238466Actual
2715535.002024-06-226826Actual
405272.002022-08-237856Actual
35171168.002025-01-217646Actual
4134185.002022-08-239766Actual
1896935.002023-10-236756Actual
26061104.002024-05-227836Actual
955633.002023-01-216936Actual
22065197.002024-01-217366Actual
603112.002022-05-238436Actual
3871100.002022-08-238416Budget
36345116.002025-02-217356Actual
1995897.002023-11-238436Actual
50238.002022-05-238216Actual
17982111.002023-09-239056Actual
3955435.002022-08-237736Actual
4980200.002022-09-237616Budget
3282041.002024-11-228216Actual
32817153.002024-11-227816Actual
31824118.002024-10-226766Actual
685243.002022-05-237756Actual
34057199.002024-12-239056Actual
1388967.002023-05-236846Actual
31698108.002024-10-228416Actual
834129.002022-12-246916Actual
511820.002022-09-237146Actual
20920136.002023-12-246716Actual
24065255540.002024-03-2210166Actual
11870111.002023-03-238946Actual
9736-136.002023-01-219166Actual
2391432.002024-03-228216Actual
1696024413.002023-08-236066Actual
1689684.002023-08-238536Actual
1178232890.002023-03-236036Actual
1990295.002023-11-238316Actual
8584335.002022-12-246666Actual
639497697.002022-10-232176Actual
3634177.002025-02-216756Actual
3509529.002025-01-218216Actual
4008280.002022-08-238146Budget
7355410.002022-11-236546Actual
284143.002022-07-248236Actual
27224240.002024-06-228946Actual
3865375.002025-04-238356Actual
1184326.002023-03-236946Actual
27284320.002024-06-229066Actual
1062440.002023-02-217126Budget
32873608.002024-11-228036Actual
2289324639.002024-02-216016Actual
375518058.002025-03-23876Actual
19007755.002023-10-237666Actual
2507297.002024-04-226866Actual
261341422.002024-05-226366Actual
24008159.002024-03-226556Actual
518110.002022-09-238256Budget
8493200.002022-12-247646Budget
631562.002022-10-238956Actual
190892555.002022-06-232176Actual
1734313.002022-06-239036Actual
157912185.002023-07-246116Actual
33989105.002024-12-236836Actual
1177055.002023-03-238526Actual
37399485.002025-03-238716Actual
29583299.002024-08-228166Actual
2946472.002024-08-227326Actual
12936164.002023-04-237836Actual
1731527.002022-06-238736Actual
509198.002022-09-238436Actual
4993100.002022-09-238316Budget
6282125.002022-10-236656Actual
2841221039.002024-07-236066Actual
5177280.002022-09-238056Budget
30698136.002024-09-226766Actual
5167110.002022-09-237356Budget
9653120.002023-01-217356Budget
17856342.002023-09-236516Actual
8348275.002022-12-247616Actual
3745916.002025-03-239636Actual
2718575.002024-06-227136Actual
18036157848.002023-09-232976Actual
2943234.002022-07-248756Actual
30624353.002024-09-228136Actual
36392-287.002025-02-219166Actual
12985480.002023-04-238046Budget
17943102.002023-09-237346Actual
3014189356.002022-07-24476Actual
1382710.002023-05-239616Actual
3864985.002025-04-237856Actual
730200.002022-05-236766Budget
10665515.002023-02-216536Actual
27161736.002022-07-246116Actual
5125200.002022-09-237646Budget
22985113.002024-02-217646Actual
8500200.002022-12-248146Budget
35172302.002025-01-217746Actual
10568338.002023-02-216516Actual
249614.002024-04-226926Actual
2197954.002024-01-217136Actual
1892830.002023-10-238236Actual
34046155.002024-12-237656Actual
2396021.002024-03-226936Actual
13861210.002023-05-236636Actual
8378850.002022-12-246126Budget
6293111.002022-10-237456Actual
2405085.002024-03-227866Actual
2210730071.002024-01-213876Actual
2951577.002024-08-226846Actual
11848138.002023-03-237446Actual
408417400.002022-08-236066Budget
639717945.002022-10-232476Actual
25004389.002024-04-229036Actual
575468.002022-05-236536Actual
11846167.002023-03-237346Actual
8535148.002022-12-247356Actual
20976111.002023-12-246836Actual
1583255.002023-07-248126Actual
1594391.002023-07-247866Actual
725410100.002022-11-236026Budget
2617942031.002024-05-223276Actual
22914179.002024-02-218916Actual
229996.002024-02-219646Actual
277966.002022-07-247326Actual
4022-168.002022-08-239146Actual
10713177.002023-02-216646Actual
401029.002022-08-238246Actual
35083187.002025-01-216616Actual
3071025.002024-09-228266Actual
33947106.002024-12-238516Actual
2392484328.002024-03-221226Actual
25116116215.002024-04-223576Actual
221101890986.002024-01-214376Actual
13025100.002023-04-237656Budget
1064737.002023-02-218526Actual
35089116.002025-01-217416Actual
18911859957.002023-10-231136Actual
6139120.002022-10-236626Actual
517680.002022-09-237856Budget
339842966.002024-12-236136Actual
1999835.002023-11-236856Actual
341212791099.002024-12-234376Actual
1700924969.002023-08-233376Actual
5242100.002022-09-238366Budget
9586360.002023-01-219236Actual
35239416.002025-01-218766Actual
28375347.002024-07-238746Actual
2603327.002024-05-227826Actual
2306912485.002024-02-211876Actual
328611814.002024-11-226236Actual
13816476.002023-05-238016Actual
35110137.002025-01-216626Actual
219181726.002024-01-216216Actual
7329550.002022-11-238036Budget
10649200.002023-02-218726Budget
62291500.002022-10-236146Budget
37532132.002025-03-237866Actual
21046242.002023-12-249256Actual
745218100.002022-11-236066Budget
1174394.002023-03-236726Actual
169621503.002023-08-236266Actual
73043300.002022-11-236136Budget
30595262.002024-09-228026Actual
179609042.002023-09-236056Actual
38532442.002025-04-236516Actual
200577064.002023-11-23876Actual
12841480.002023-04-238016Budget
504050.002022-09-238326Budget
22972408.002024-02-219236Actual
11944159.002023-03-236766Actual
271761934480.002024-06-221136Actual
527317597.002022-09-232476Actual
259941695.002024-05-226116Actual
2610711.002024-05-226956Actual
130871196.002023-04-237666Actual
1760200.002022-06-237646Budget
3749319.002025-03-236956Actual
28297-367.002024-07-239116Actual
736423.002022-11-237146Actual
31758-391.002024-10-229136Actual
78030604.002022-05-231976Actual
15891265.002023-07-248746Actual
8380750.002022-12-246226Budget
28132660.002022-07-246136Actual
10723153.002023-02-217346Actual
7426200.002022-11-238156Budget
374071177.002025-03-236126Actual
3282915.002024-11-229616Actual
2509447500.002024-04-229966Actual
1786932.002023-09-238216Actual
182340.002022-06-238556Budget
20979209.002023-12-247336Actual
3405449.002024-12-238556Actual
2397919088.002024-03-226046Actual
7281283.002022-11-238026Actual
108331600.002023-02-217666Budget
16898208.002023-08-238936Actual
14860-89.002023-06-239126Actual
32933167.002024-11-229056Actual
2300015672.002024-02-216056Actual
23948-44.002024-03-229126Actual
2104983416.002023-12-245666Actual
30219604.002022-07-241876Actual
11839100.002023-03-236746Budget
3289230.002024-11-226946Actual
628750.002022-10-236856Budget
2094576.002023-12-246526Actual
3638883.002025-02-218566Actual
20039356.002023-11-238066Actual
69850.002022-05-238456Budget
27145-268.002024-06-229116Actual
15908136.002023-07-247656Actual
3972480.002022-08-238736Budget
13880-199.002023-05-239136Actual
29498421.002024-08-228136Actual
3860916.002025-04-239636Actual
149491917.002023-06-236166Actual
31859184569.002024-10-222176Actual
15793223.002023-07-246516Actual
158471530.002023-07-246236Actual
3748510.002025-03-239646Actual
38849600.002022-08-236026Budget
200251666.002023-11-236266Actual
28122300.002022-07-246136Budget
10888303011.002023-02-214676Actual
340111352.002024-12-236246Actual
29493149.002024-08-227436Actual
965888.002023-01-217656Actual
2616917287.002024-05-221876Actual
740843.002022-11-236856Actual
22111-42114.002024-01-214676Actual
21945640.002024-01-216226Actual
9512100.002023-01-217426Budget
12838100.002023-04-237816Budget
2001135.002023-11-238556Actual
39361009.002022-08-236236Actual
230264154.002024-02-215266Actual
3627529.002025-02-218526Actual
22896235.002024-02-216516Actual
19988218.002023-11-239046Actual
2004122.002023-11-238266Actual
7240118.002022-11-238416Actual
862547500.002022-12-249966Actual
7401650.002022-11-236256Budget
19017194.002023-10-238966Actual
30575284.002024-09-228916Actual
729040.002022-11-238526Budget
67388.002022-05-236756Actual
950818.002023-01-217126Actual
638615645.002022-10-23776Actual
4033112.002022-08-236556Actual
2401216.002024-03-226956Actual
30703187.002024-09-227366Actual
34024260.002024-12-238146Actual
2196463.002024-01-218926Actual
1591646.002023-07-248556Actual
7084.002022-05-239656Actual
1891888.002023-10-236836Actual
3623642.002025-02-216916Actual
71347208.002022-05-235666Actual
23063320339.002024-02-21676Actual
177779.002022-06-238546Actual
178543061.002023-09-236116Actual
1079394.002023-02-218956Actual
2781100.002022-07-247426Budget
2947334.002024-08-228426Actual
97691591582.002023-01-214376Actual
9553156.002023-01-216736Actual
167640.002022-06-238326Budget
38597163.002025-04-237836Actual
3174199.002024-10-226836Actual
2731538829.002024-06-224076Actual
3058811.002024-09-226926Actual
3846176.002022-08-236716Actual
29527000.002022-07-245266Budget
744748060.002022-11-235666Actual
9517184.002023-01-217726Actual
2983158.002022-07-247466Actual
1722410.002022-06-238136Actual
8562192.002022-12-249256Actual
13045103.002023-04-238956Actual
3751725095.002025-03-236066Actual
668200.002022-05-236556Budget
3508575.002025-01-216816Actual
30263402.002022-07-242376Actual
3519312.002025-01-216956Actual
23035230.002024-02-216566Actual
1300511800.002023-04-236056Budget
20053147292.002023-11-2310166Actual
701234.002022-05-238756Actual
1498739785.002023-06-231976Actual
3747981.002025-03-238546Actual
7123759.002022-05-235366Actual
37388203.002025-03-237316Actual
13817295.002023-05-238116Actual
32851139.002024-11-228726Actual
615670.002022-10-237826Budget
11742191.002023-03-236626Actual
294804.002024-08-229626Actual
28293109.002024-07-238516Actual
745417.002022-05-237766Actual
21926162.002024-01-217416Actual
306361825.002024-09-226146Actual
8443130.002022-12-247436Actual
525747500.002022-09-239966Actual
6338200.002022-10-236566Budget
1284530.002023-04-238216Budget
2955256.002024-08-228356Actual
12932280.002023-04-237636Budget
17921136.002023-09-237836Actual
7799604.002022-05-231876Actual
1348433105.002023-05-229376Actual
2399677.002024-03-228346Actual
1796820.002023-09-237156Actual
4983480.002022-09-237716Budget
158441083237.002023-07-241136Actual
782109144.002022-05-232176Actual
629980.002022-10-237856Budget
23926431.002024-03-226126Actual
1693722.002023-08-237156Actual
21988122.002024-01-218336Actual
2397293.002024-03-228536Actual
22068370.002024-01-217766Actual
65072.002022-05-238446Actual
1385725116.002023-05-236036Actual
3961380.002022-08-238136Budget
30566446.002024-09-227716Actual
7271131.002022-11-237326Actual
168783309.002023-08-236136Actual
37418186.002025-03-237726Actual
339811508328.002024-12-231036Actual
3862595.002022-08-238016Actual
1392743.002023-05-238456Actual
32972135485.002024-11-2210166Actual
18888106.002023-10-236626Actual
3512345.002025-01-218326Actual
726913.002022-11-237126Actual
26065100.002024-05-228336Actual
385160.002022-08-237116Budget
13109268.002023-04-239266Actual
394747.002022-08-237136Actual
10827120.002023-02-217266Actual
539100.002022-05-237426Budget
118331300.002023-03-236246Budget

Generated 2025-06-23 02:26:15.950 UTC