[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3122   

5566 items

NOTE: Only 1000 elements of total 5566 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24059199.002024-03-289066Actual
546209.002022-05-298026Actual
3179528.002024-10-287156Actual
2765546.002022-07-306226Actual
1798172.002023-09-298956Actual
406340.002022-08-298556Budget
4031550.002022-08-296256Budget
405716.002022-08-298256Actual
1197178.002023-03-298466Actual
34002116.002024-12-298536Actual
32888297.002024-11-286546Actual
37574-95783.002025-03-294676Actual
36301144.002025-02-278336Actual
29488167.002024-08-286736Actual
2946140.002024-08-286826Actual
21074307.002023-12-309066Actual
2104983416.002023-12-305666Actual
8364100.002022-12-308516Budget
15803113.002023-07-307816Actual
163094.002022-06-298416Actual
2000168.002023-11-297356Actual
37399485.002025-03-298716Actual
7328200.002022-11-297836Budget
28405310.002024-07-299256Actual
26016-271.002024-05-289116Actual
13968778.002023-05-299766Actual
490105.002022-05-297416Actual
35175225.002025-01-278146Actual
2392860.002024-03-286526Actual
2954070.002024-08-286756Actual
3886964.002022-08-296126Actual
16437410.002022-06-296026Actual
386637.002022-08-298216Actual
2006510817.002023-11-292276Actual
24930230.002024-04-286516Actual
2300578.002024-02-276756Actual
601200.002022-05-298336Budget
1604280.002022-06-296616Budget
2095011.002023-12-307126Actual
25058137.002024-04-289256Actual
1890577.002023-10-298926Actual
25663-19199.702024-05-279276Actual
1731527.002022-06-298736Actual
2292524.002024-02-276726Actual
2098899.002023-12-308436Actual
3184511.002024-10-289666Actual
3913177.002022-08-298126Actual
967050.002023-01-278356Budget
7276200.002022-11-297726Budget
239254671.002024-03-286026Actual
657165.002022-05-299046Actual
787124092.002022-05-292976Actual
2615159.002024-05-288466Actual
29550165.002024-08-288156Actual
161047.002022-06-297116Actual
953140.002023-01-278526Budget
14870176.002023-06-296736Actual
2927231.002022-07-307756Actual
15848185.002023-07-306536Actual
21010360.002023-12-308046Actual
7312100.002022-11-296736Budget
18041176708.002023-09-293576Actual
317341323613.002024-10-281136Actual
3401740.002024-12-297146Actual
2201090.002024-01-277846Actual
30649338.002024-09-288046Actual
21063953.002023-12-307666Actual
863338558.002022-12-301476Actual
2992358.002022-07-308166Actual
20037308.002023-11-297766Actual
69316.002022-05-298256Actual
3405262.002024-12-298356Actual
13032351.002023-04-298056Actual
16851797.002023-08-296226Actual
1188929.002023-03-296856Actual
3185816076.002024-10-282076Actual
8468368.002022-12-309236Actual
1864172.002022-06-297366Actual
13023100.002023-04-297456Budget
37496138.002025-03-297456Actual
511480.002022-05-298716Budget
1891224865.002023-10-296036Actual
962470.002023-01-278446Budget
19924146.002023-11-297726Actual
32807335.002024-11-286516Actual
2202781.002024-01-276656Actual
1759200.002022-06-297446Budget
24019283.002024-03-288056Actual
18877340.002023-10-298716Actual
192451056.002022-06-294676Actual
7390116.002022-11-298946Actual
130687600.002023-04-296366Budget
12917480.002023-04-296536Budget
22930132.002024-02-277426Actual
1639291.002022-06-299216Actual
10570307.002023-02-276616Actual
2718575.002024-06-287136Actual
2204139.002024-01-278456Actual
3858527.002022-08-297716Actual
2847025510.002024-07-2910076Actual
38595302.002025-04-297636Actual
17858157.002023-09-296716Actual
2990480.002022-07-308066Budget
14823104.002023-06-297816Actual
38708178615.002025-04-292176Actual
30682125.002024-09-288956Actual
63216061.002022-10-295266Actual
30631400.002024-09-289036Actual
20981249.002023-12-307636Actual
32999-33025.002024-11-284676Actual
271782454.002024-06-286136Actual
63356100.002022-10-296366Budget
198861782.002023-11-296116Actual
2197130391.002024-01-276036Actual
7191500.002022-05-296166Budget
2394315.002024-03-288426Actual
17982111.002023-09-299056Actual
20994470.002023-12-309236Actual
1389687.002023-05-297846Actual
35274-79533.002025-01-274676Actual
1585330.002023-07-307136Actual
37481234.002025-03-298946Actual
1888954.002023-10-296726Actual
607527.002022-05-298736Actual
15979171222.002023-07-303576Actual
13852-70.002023-05-299126Actual
277966.002022-07-307326Actual
2393028.002024-03-286726Actual
288829.002022-07-308246Actual
328611814.002024-11-286236Actual
1594869.002023-07-308466Actual
14851169.002023-06-298026Actual
364016514.002025-02-27876Actual
190630604.002022-06-291976Actual
3282915.002024-11-289616Actual
28364195.002024-07-297346Actual
117873037.002023-03-296236Actual
73978580.002022-11-296056Actual
6236182.002022-10-296646Actual
36238263.002025-02-277316Actual
14849162.002023-06-297726Actual
11703270.002023-03-297316Actual
3861719.002025-04-296946Actual
6127288.002022-10-299216Actual
24932106.002024-04-286716Actual
2726954.002024-06-287166Actual
130505.002023-04-299656Actual
705-87.002022-05-299156Actual
5123161.002022-09-297446Actual
12944100.002023-04-298336Budget
30675272.002024-09-288056Actual
238992449.002024-03-286116Actual
1583960.002023-07-309026Actual
3879338.002022-08-299216Actual
31850349546.002024-10-28676Actual
1684188.002023-08-298516Actual
614894.002022-10-297326Actual
24020175.002024-03-288156Actual
2828148.002024-07-296916Actual
283264.002024-07-299626Actual
272636567.002024-06-286366Actual
611-207.002022-05-299136Actual
299430.002022-07-308266Budget
522073.002022-09-296866Actual
2946212.002024-08-286926Actual
965888.002023-01-277656Actual
22067760.002024-01-277666Actual
3410515904.002024-12-292076Actual
2292934.002024-02-277326Actual
22971-245.002024-02-279136Actual
26060357.002024-05-287736Actual
27172-122.002024-06-289126Actual
32891100.002024-11-286846Actual
2511295435.002024-04-283176Actual
11772200.002023-03-298726Budget
9600100.002023-01-276746Budget
38543515.002025-04-298016Actual
6091265.002022-10-296616Actual
22962492.002024-02-278036Actual
1499627754.002023-06-293276Actual
54090.002022-05-297626Budget
21953172.002024-01-277426Actual
85657493.002022-12-305266Actual
10582280.002023-02-277616Budget
2731342062.002024-06-283876Actual
24003320.002024-03-289246Actual
190219.002023-10-299666Actual
3172888.002024-10-288926Actual
29467144.002024-08-287726Actual
2898137.002022-07-308946Actual
6376-123.002022-10-299166Actual
1699812485.002023-08-291876Actual
38648266.002025-04-297756Actual
69850.002022-05-298456Budget
2507297.002024-04-286866Actual
24948146.002024-04-288916Actual
38621167.002025-04-297646Actual
105661924.002023-02-276216Actual
8478280.002022-12-306546Budget
250996965.002024-04-28876Actual
2843032.002024-07-298266Actual
10580141.002023-02-277416Actual
744380.002022-05-297766Budget
15880103.002023-07-307346Actual
239502.002024-03-289626Actual
3871100.002022-08-298416Budget
973080.002023-01-278566Budget
740770.002022-11-296756Budget
3865467.002025-04-298456Actual
5227153.002022-09-297366Actual
32863314.002024-11-286636Actual
386111709.002025-04-296146Actual
2092898.002023-12-307816Actual
10726200.002023-02-277646Budget
2979431.002022-07-307266Actual
37523145.002025-03-296766Actual
7217100.002022-11-296816Budget
293620.002022-07-308256Budget
2393121.002024-03-286826Actual
13996350000.002023-05-294276Actual
1998220.002023-11-298246Actual
20944541.002023-12-306226Actual
1189212.002023-03-297156Actual
18348800.002022-06-295266Budget
5068100.002022-09-296836Budget
1312144827.002023-04-291476Actual
538160.002022-05-297426Actual
317324.002024-10-289626Actual
62749700.002022-10-296056Budget
840716.002022-12-308226Actual
8535148.002022-12-307356Actual
1829-70.002022-06-299156Actual
7259200.002022-11-296526Budget
28072.002022-07-309626Actual
30583501.002024-09-286226Actual
19935-87.002023-11-299126Actual
30638225.002024-09-286546Actual
2960246479.002024-08-281476Actual
5260844715.002022-09-29476Actual
138851371.002023-05-296246Actual
25093326.002024-04-289766Actual
37445333.002025-03-297636Actual
1903411985.002023-10-292076Actual
3183981.002024-10-288566Actual
1076440.002023-02-276856Budget
10844115.002023-02-278366Actual
408321424.002022-08-296066Actual
363371919.002025-02-276156Actual
1313014172.002023-04-292876Actual
3640010311.002025-02-27776Actual
317881105.002024-10-286156Actual
634129.002022-05-297446Actual
18419125.002022-06-295766Actual
22986204.002024-02-277746Actual
1493455.002023-06-298356Actual
2757299.002022-07-309216Actual
138298138.002023-05-296026Actual
15856208.002023-07-307636Actual
38540288.002025-04-297616Actual
25081436.002024-04-288066Actual
13031280.002023-04-298056Budget
294301332.002024-08-286216Actual
329414064.002024-11-285766Actual
1304060.002023-04-298456Budget
35143293.002025-01-277336Actual
95393.002023-01-279626Actual
35110137.002025-01-276626Actual
35090225.002025-01-277616Actual
19952395.002023-11-297736Actual
2863280.002022-07-306546Budget
9579111.002023-01-278536Actual
21061127.002023-12-307366Actual
3870110.002022-08-298416Actual
19022301.002023-10-299766Actual
10727207.002023-02-277646Actual
36258498.002025-02-276226Actual
31727139.002024-10-288726Actual
30596162.002024-09-288126Actual
8616410.002022-12-308766Actual
22947712469.002024-02-271136Actual
179854.002023-09-299656Actual
1485046.002023-06-297826Actual
6314200.002022-10-298756Budget
3870914978.002025-04-292276Actual
26089160.002024-05-288146Actual
407137.002022-08-299456Actual
8627374699.002022-12-3010166Actual
2210325454.002024-01-273376Actual
2836350.002024-07-297146Actual
3509784.002025-01-278416Actual
3750462.002025-03-298456Actual
219691033750.002024-01-271036Actual
727879.002022-11-297826Actual
8417109.002022-12-309026Actual
305821003.002024-09-286126Actual
3626776.002025-02-277626Actual
1075211800.002023-02-276056Budget
1184440.002023-03-297146Actual
167930.002022-06-298426Budget
640623131.002022-10-293876Actual
1682176.002022-06-298726Actual
36418112879.002025-02-273576Actual
35096102.002025-01-278316Actual
30564152.002024-09-287416Actual
38674120.002025-04-296866Actual
29585102.002024-08-288366Actual
1287740.002023-04-297126Budget
12855211.002023-04-299016Actual
29579839.002024-08-287666Actual
79018648.002022-05-293376Actual
11697156.002023-03-296816Actual
12939384.002023-04-298136Actual
27615460.002022-07-306026Actual
8419145.002022-12-309226Actual
1309729.002023-04-298266Actual
36280168.002025-02-279226Actual
853340.002022-12-307156Budget
1582970.002023-07-307726Actual
612345.002022-05-299236Actual
1666161.002022-06-297726Actual
85176.002022-12-309646Actual
23011127.002024-02-277656Actual
16918200.002023-08-298146Actual
2397811.002024-03-289636Actual
36308646.002025-02-279236Actual
8355670.002022-12-308016Actual
78516551.002022-05-292476Actual
682100.002022-05-297456Budget
16949189.002023-08-298756Actual
21062119.002023-12-307466Actual
24041125.002024-03-286766Actual
9457100.002023-01-276816Budget
746950.002022-11-297166Budget
1999835.002023-11-296856Actual
631050.002022-10-298456Budget
16844349.002023-08-299016Actual
2601975272.002024-05-281226Actual
34004311.002024-12-298936Actual
1398210603.002023-05-292276Actual
2617627430.002024-05-282876Actual
33994298.002024-12-297636Actual
12832143.002023-04-297416Actual
60861800.002022-10-296116Budget
27173204.002024-06-289226Actual
954326780.002023-01-276036Actual
8495379.002022-12-307746Actual
1597321593.002023-07-302876Actual
34069221.002024-12-296566Actual
1693615.002023-08-296956Actual
3168870.002024-10-287116Actual
1593617.002023-07-306966Actual
8360100.002022-12-308316Budget
11698100.002023-03-296816Budget
19896178.002023-11-297616Actual
31693141.002024-10-287816Actual
2205311332.002024-01-275766Actual
209673.002023-12-309626Actual
1595747500.002023-07-309966Actual
189971516.002023-10-296366Actual
30627103.002024-09-288436Actual
2401155.002024-03-286856Actual
2614919.002024-05-288266Actual
13849113.002023-05-298726Actual
4988280.002022-09-298116Budget
36390233.002025-02-278966Actual
3521613085.002025-01-275766Actual
38589172.002025-04-296736Actual
28384157.002024-07-296556Actual
21018247.002023-12-309046Actual
2831277.002024-07-297626Actual
32967-358.002024-11-289166Actual
1865220.002022-06-297366Budget
3060925768.002024-09-286036Actual
6263101.002022-10-298446Actual
740659.002022-11-296756Actual
19098321.002022-06-292276Actual
28339202.002024-07-297436Actual
260461737676.002024-05-281036Actual
364232331011.002025-02-274376Actual
3637518.002025-02-276966Actual
53240.002022-05-296826Budget
1397812485.002023-05-291876Actual
2391790.002024-03-288516Actual
26141142.002024-05-287266Actual
11928600.002023-03-295466Budget
5252-182.002022-09-299166Actual
13107201.002023-04-299066Actual
149758.002023-06-299666Actual
16944131.002023-08-298156Actual
28342166.002024-07-297836Actual
2613871.002024-05-286866Actual
13000-182.002023-04-299146Actual
2298382.002024-02-277346Actual
2610010388.002024-05-286056Actual
28369408.002024-07-298046Actual
15980161437.002023-07-303776Actual
16861121.002023-08-297726Actual
3870716595.002025-04-292076Actual
1384628.002023-05-298326Actual
1802548565.002023-09-291376Actual
28291135.002024-07-298316Actual
27271210.002024-06-287366Actual
219436931.002024-01-276026Actual
752825020.002022-11-293876Actual
14915271.002023-06-299246Actual
2600384.002024-05-287416Actual
1618449.002022-06-297716Actual
130651314.002023-04-296266Actual
2611843.002024-05-288456Actual
411830.002022-08-298266Budget
32939134.002024-11-285466Actual
1694646.002023-08-298356Actual
139412372.002023-05-296166Actual
6134850.002022-10-296126Budget
3872038663.002025-04-293876Actual
2725510233.002024-06-285266Actual
1062259.002023-02-276826Actual
5281117406.002022-09-293776Actual
2408525895.002024-03-283476Actual
3411522354.002024-12-293476Actual
9473550.002023-01-278016Budget
29563257.002024-08-285466Actual
2836173.002022-07-307836Actual
37569182333.002025-03-293776Actual
9675200.002023-01-278756Budget
8351480.002022-12-307716Budget
738477.002022-11-298446Actual
35201147.002025-01-278156Actual
1991147133.002023-11-291226Actual
284556123.002024-07-292376Actual
2617942031.002024-05-283276Actual
3753895.002025-03-298566Actual
29431260.002024-08-286516Actual
1085947500.002023-02-279966Actual
30595262.002024-09-288026Actual
850580.002022-12-308346Budget
1726150.002022-06-298336Actual
20943850.002023-12-306126Actual
179609042.002023-09-296056Actual
5712497.002022-05-296136Actual
4006446.002022-08-298046Actual
27277282.002024-06-288166Actual
1686628.002023-08-298326Actual
73541765.002022-11-296246Actual
261331403.002024-05-286266Actual
24981854054.002024-04-281136Actual
1696024413.002023-08-296066Actual
1788541.002023-09-296726Actual
128598.002023-04-299616Actual
24076123244.002024-03-282176Actual
1583517.002023-07-308426Actual
16927305.002023-08-299246Actual
17859116.002023-09-296816Actual
34006-383.002024-12-299136Actual
3065457.002024-09-288546Actual
10724100.002023-02-277446Budget
169051328.002023-08-296246Actual
2839720.002024-07-298256Actual
38604554.002025-04-298736Actual
15908136.002023-07-307656Actual
1292580.002023-04-297136Budget
2394974.002024-03-289226Actual
2721023.002024-06-286946Actual
734791.002022-11-299436Actual
2502419.002024-04-288246Actual
3862392.002025-04-297846Actual
726280.002022-05-296566Budget
2208938663.002024-01-271376Actual
29500153.002024-08-288336Actual
36380664.002025-02-277666Actual
6282125.002022-10-296656Actual
614718.002022-10-297126Actual
30563208.002024-09-287316Actual
35118183.002025-01-277726Actual
1088018275.002023-02-273376Actual
29498421.002024-08-288136Actual
10735319.002023-02-278146Actual
177028.002022-06-298246Actual
36266126.002025-02-277426Actual
25078811.002024-04-287666Actual
2958781.002024-08-288566Actual
17925125.002023-09-298336Actual
352201679.002025-01-276366Actual
1194736.002023-03-296966Actual
24955568.002024-04-286126Actual
4123124.002022-08-298466Actual
5147164.002022-09-299246Actual
3627211.002025-02-278226Actual
27169208.002024-06-288726Actual
18921169.002023-10-297336Actual
414010588.002022-08-29776Actual
3290297.002024-11-288346Actual
30671106.002024-09-287456Actual
27265311.002024-06-286666Actual
951194.002023-01-277326Actual
18007249.002023-09-298166Actual
36270167.002025-02-278026Actual
21033121.002023-12-307656Actual
19932151.002023-11-298726Actual
9694901.002023-01-276266Actual
2900-168.002022-07-309146Actual
1825176.002022-06-298756Actual
8436124.002022-12-306836Actual
2712890.002024-06-286816Actual
249832679.002024-04-286136Actual
17943102.002023-09-297346Actual
639814019.002022-10-292876Actual
3923200.002022-08-298726Budget
3290477.002024-11-288546Actual
11802170.002023-03-297436Actual
525747500.002022-09-299966Actual
8489220.002022-12-307346Budget
16887208.002023-08-297436Actual
35236101.002025-01-278366Actual
50611300.002022-09-296236Budget
13116110379.002023-04-29476Actual
34059265.002024-12-299256Actual
30620263.002024-09-287636Actual
2006724688.002023-11-292476Actual
1181440.002023-03-298236Budget
1691130.002023-08-297146Actual
20993-282.002023-12-309136Actual
16942300.002022-06-296136Budget
2506292.002024-04-285466Actual
3953280.002022-08-297636Budget
2308630934.002024-02-274076Actual
14840139.002023-06-296526Actual
18952257.002023-10-298046Actual
13951142.002023-05-297366Actual
31810-155.002024-10-289156Actual
31834458.002024-10-288066Actual
16891497.002023-08-298036Actual
31870182743.002024-10-283776Actual
22018150.002024-01-278946Actual
14869357.002023-06-296636Actual
36323109.002025-02-277846Actual
389565.002022-08-296826Actual
17920467.002023-09-297736Actual
3841280.002022-08-296516Budget
839040.002022-12-307126Budget
38598685.002025-04-298036Actual
30696297.002024-09-286566Actual
1289940.002023-04-298526Budget
1489011.002023-06-299636Actual
28359298.002024-07-296646Actual
7233550.002022-11-298016Budget
752014934.002022-11-292876Actual
180240.002022-06-297156Budget
960440.002023-01-277146Budget
3406416984.002024-12-295766Actual
8396131.002022-12-307626Actual
9665200.002023-01-278156Budget
23036209.002024-02-276666Actual
8538148.002022-12-307456Actual
412590.002022-08-298566Budget
8562192.002022-12-309256Actual
1068940.002023-02-278236Budget
2868152.002022-07-306746Actual
9512100.002023-01-277426Budget
97519604.002023-01-271876Actual
7211368.002022-05-296266Actual
5157174.002022-09-296556Actual
1893184.002023-10-298536Actual
30650209.002024-09-288146Actual
199109.002023-11-299616Actual
59937.002022-05-298236Actual
3063415.002024-09-289636Actual
1198347500.002023-03-299966Actual
3867652.002025-04-297166Actual
2837378.002024-07-298446Actual
1886525.002023-10-297116Actual
3397111.002024-12-298226Actual
3292850.002024-11-288356Actual
1303777.002023-04-298356Actual
33952600.002024-12-299216Actual
73968700.002022-11-296056Budget
7239100.002022-11-298316Budget
72092190.002022-11-296216Actual
403950.002022-08-296856Budget
29487325.002024-08-286636Actual
272611639.002024-06-286166Actual
528714324.002022-09-2910076Actual
3943120.002022-08-296736Actual
49641500.002022-09-296216Budget
621280.002022-05-296546Budget
19006137.002023-10-297466Actual
843836.002022-12-306936Actual
261321870.002024-05-286166Actual
1313528555.002023-04-293476Actual
219991782.002024-01-276246Actual
3294221872.002024-11-286066Actual
37506277.002025-03-298756Actual
128619300.002023-04-296026Budget
30621473.002024-09-287736Actual
2616917287.002024-05-281876Actual
559200.002022-05-298726Budget
526214391.002022-09-29776Actual
2203113.002024-01-277156Actual
14819152.002023-06-297316Actual
5171131.002022-09-297656Actual
2007570489.002023-11-293776Actual
30568557.002024-09-288016Actual
182435.002022-06-298556Actual
1063562.002023-02-277826Actual
1799933.002023-09-297166Actual
1728100.002022-06-298436Budget
5193-106.002022-09-299156Actual
12006128563.002023-03-293576Actual
10850380.002023-02-278766Budget
950715.002023-01-276926Actual
24939333.002024-04-287716Actual
191616969.002022-06-293376Actual
5124174.002022-09-297646Actual
189636.002023-10-299646Actual
23055305.002024-02-279066Actual
24065255540.002024-03-2810166Actual
28333505.002024-07-296636Actual
853224.002022-12-306956Actual
482109.002022-05-296716Actual
1991910.002023-11-296926Actual
2730016422.002024-06-282076Actual
179670.002022-06-296756Budget
1590421.002023-07-306956Actual
291657.002022-07-306856Actual
14859111.002023-06-299026Actual
9517184.002023-01-277726Actual
1620100.002022-06-297816Budget
170623.002022-06-296936Actual
2399677.002024-03-288346Actual
36289197.002025-02-276736Actual
274897.002022-07-308416Actual
11692458.002023-03-296516Actual
516360.002022-09-296856Actual
1591646.002023-07-308556Actual
21034218.002023-12-307756Actual
138543.002023-05-299626Actual
5110200.002022-09-296546Budget
29841167.002022-07-307666Actual
1581663641.002023-07-301226Actual
22996185.002024-02-279046Actual
107081900.002023-02-276146Budget
1603260.002022-06-296616Actual
3290127.002024-11-288246Actual
27253223.002024-06-289256Actual
3968100.002022-08-298436Budget
1801947500.002023-09-299966Actual
29512223.002024-08-286546Actual
2768112.002022-07-306526Actual
37571177986.002025-03-293976Actual
23023-173.002024-02-279156Actual
16876781963.002023-08-291136Actual
1896866.002023-10-296656Actual
1184560.002023-03-297146Budget
3955435.002022-08-297736Actual
12881118.002023-04-297426Actual
1397563635.002023-05-291376Actual
2097846.002023-12-307136Actual
15894-158.002023-07-309146Actual
31798151.002024-10-287656Actual
10666468.002023-02-276636Actual
19990291.002023-11-299246Actual
19017194.002023-10-298966Actual
78613715.002022-05-292876Actual
2401216.002024-03-286956Actual
25106120484.002024-04-282176Actual
11852351.002023-03-297746Actual
1312430604.002023-04-291976Actual
1889112.002023-10-296926Actual
619670.002022-10-297136Budget
2949036.002024-08-286936Actual
543200.002022-05-297726Budget
2763550.002022-07-306126Budget
28303546.002024-07-296226Actual
2392311.002024-03-289616Actual
840860.002022-12-308326Budget
10614975.002023-02-276226Actual
1803423102.002023-09-292476Actual
21019-198.002023-12-309146Actual
5209819.002022-09-296266Actual
149166.002023-06-299646Actual
1307686.002023-04-296866Actual
2844514675.002024-07-29776Actual
29612247386.002024-08-282976Actual
8454380.002022-12-308136Budget
2209026055.002024-01-271476Actual
2738100.002022-07-307816Budget
9486185.002023-01-278916Actual
2723721.002024-06-287156Actual
29514104.002024-08-286746Actual
26059198.002024-05-287636Actual
2208347500.002024-01-279966Actual
7215200.002022-11-296716Budget
3634259.002025-02-276856Actual
402610192.002022-08-296056Actual
36232421.002025-02-276516Actual
374611352.002025-03-296146Actual
2500815672.002024-04-286046Actual
2879213.002022-07-307646Actual
35206208.002025-01-278756Actual
11720108.002023-03-298416Actual
165814.002022-06-297126Actual
1087616153.002023-02-272876Actual
85796500.002022-12-306366Budget
2511423999.002024-04-283376Actual
21991416.002024-01-278736Actual
318616184.002024-10-282376Actual
130602600.002023-04-295766Budget
5249410.002022-09-298766Actual
6161157.002022-10-298126Actual
1197374.002023-03-298566Actual
3523787.002025-01-278466Actual
1794222.002023-09-297146Actual
17931-319.002023-09-299136Actual
2733100.002022-07-307416Budget
32900265.002024-11-288146Actual
31823231.002024-10-286666Actual
1192516300.002023-03-295366Budget
260205912.002024-05-286026Actual
1184180.002023-03-296846Budget
17962835.002023-09-296256Actual
2292351.002024-02-276526Actual
9698196.002023-01-276566Actual
9498750.002023-01-276226Budget
108015000.002023-02-275366Budget
85211420.002022-12-306156Actual
19970128.002023-11-296646Actual
10834389.002023-02-277766Actual
8345300.002022-12-307316Budget
2901280.002022-07-309246Actual
210846569.002023-12-30876Actual
1991596.002023-11-296526Actual
11824270.002023-03-299036Actual
6360480.002022-10-298066Budget
26155382.002024-05-289066Actual
1813202.002022-06-298056Actual
239511839928.002024-03-281036Actual
1697998.002023-08-298366Actual
2846230027.002024-07-293476Actual
22035144.002024-01-277756Actual
8520950.002022-12-306156Budget
1598572491.002023-07-304676Actual
7425116.002022-11-298156Actual
7462280.002022-11-296666Budget
4999410.002022-09-298716Actual
4139374891.002022-08-29676Actual
2306047500.002024-02-279966Actual
29588451.002024-08-288766Actual
411939.002022-08-298266Actual
31747510.002024-10-287736Actual
2110819216.002023-12-3010076Actual
33932336.002024-12-296616Actual
37482360.002025-03-299046Actual
2395327351.002024-03-286036Actual
63150.002022-05-297146Budget
2724743.002024-06-288456Actual
29486357.002024-08-286536Actual
12967100.002023-04-296746Budget
290410400.002022-07-306056Actual
961593.002023-01-277846Actual
2109424008.002023-12-302476Actual
10730131.002023-02-277846Actual
1797610.002023-09-298256Actual
12824200.002023-04-296716Budget
32933167.002024-11-289056Actual
1192613549.002023-03-295366Actual
2195467.002024-01-277626Actual
3525517287.002025-01-271876Actual
23063320339.002024-02-27676Actual
10653127.002023-02-279226Actual
1067252.002023-02-276936Actual
36414166450.002025-02-273176Actual
1302040.002023-04-297156Budget
504100.002022-05-298316Budget
3177971.002024-10-288446Actual
3859137.002025-04-296936Actual
38602138.002025-04-298436Actual
10687380.002023-02-278136Budget
6123480.002022-10-298716Budget
2201475.002024-01-278346Actual
306941455.002024-09-286266Actual
524480.002022-05-296226Budget
1188741.002023-03-296756Actual
3872240830.002025-04-294076Actual
210512273.002023-12-306166Actual
746723.002022-11-296966Actual
2207225.002024-01-278266Actual
2495742.002024-04-286526Actual
6399121422.002022-10-292976Actual
1894519.002023-10-296946Actual
965240.002023-01-277156Budget
1486527351.002023-06-296036Actual
166490.002022-06-297626Budget
1892830.002023-10-298236Actual
61774.002022-10-299626Actual
16982340.002023-08-298766Actual
260492465.002024-05-286136Actual
34007639.002024-12-299236Actual
513765.002022-09-298346Actual
1176410.002023-03-298226Budget
32857982134.002024-11-281036Actual
351611783.002025-01-276146Actual
37392139.002025-03-297816Actual
13881332.002023-05-299236Actual
2727997.002024-06-288366Actual
3520541.002025-01-278556Actual
2294144.002024-02-278926Actual
1282980.002023-04-297116Budget
1590373.002023-07-306856Actual
55440.002022-05-298426Actual
179062003586.002023-09-291036Actual
28353761.002024-07-299236Actual
399323.002022-08-296946Actual
30723361796.002024-09-28476Actual
31832374.002024-10-287766Actual
8618150.002022-12-308966Actual
1385725116.002023-05-296036Actual
1301485.002023-04-296756Actual
3171674.002024-10-287326Actual
72571134.002022-11-296226Actual
10581100.002023-02-277416Budget
2714086.002024-06-288416Actual
27197520.002024-06-288736Actual
12842280.002023-04-298116Budget
22079-222.002024-01-279166Actual
1638-174.002022-06-299116Actual
2602464.002024-05-286626Actual
22906102.002024-02-277816Actual
753314324.002022-11-2910076Actual
239551404.002024-03-286236Actual
633157.002022-05-297346Actual
2823200.002022-07-306836Budget
307483996551.002024-09-284376Actual
7393238.002022-11-299246Actual
1787811.002023-09-299616Actual
1867144.002022-06-297466Actual
11817100.002023-03-298436Budget
39831004.002022-08-296246Actual
10776200.002023-02-277756Budget
1673135.002022-06-298126Actual
2968280.002022-07-306566Budget
52005391.002022-09-295366Actual
9633208.002023-01-279246Actual
168497761.002023-08-296026Actual
5027100.002022-09-297426Budget
1584529838.002023-07-306036Actual
28278436.002024-07-296616Actual
20046159.002023-11-298966Actual
2293917.002024-02-278526Actual
5013113.002022-09-296526Actual
9502138.002023-01-276626Actual
3177881.002024-10-288346Actual
1692257.002023-08-298546Actual
1287339.002023-04-296826Actual
31799272.002024-10-287756Actual
3173528620.002024-10-286036Actual
23054198.002024-02-278966Actual
33933174.002024-12-296716Actual
616645.002022-10-298426Actual
6191169.002022-10-296736Actual
29538146.002024-08-286556Actual
3517780.002025-01-278346Actual
1890011.002023-10-298226Actual
28426407.002024-07-297766Actual
522241.002022-09-297166Actual
36251526.002025-02-279016Actual
26112161.002024-05-287756Actual
108321129.002023-02-277666Actual
1082286.002023-02-276866Actual
1499830421.002023-06-293476Actual
509198.002022-09-298436Actual
1691920.002023-08-298246Actual
2203653.002024-01-277856Actual
15921232.002023-07-309256Actual
3029121422.002022-07-302976Actual
23085120854.002024-02-273976Actual
1500328910.002023-06-294076Actual
508840.002022-09-298236Budget
3526722649.002025-01-273476Actual
12950550.002023-04-298736Budget
10888303011.002023-02-274676Actual
518360.002022-09-298356Budget
37497153.002025-03-297656Actual
19975103.002023-11-297346Actual
94482100.002023-01-276116Budget
4971123.002022-09-296816Actual
744126.002022-11-299456Actual
130871196.002023-04-297666Actual
26085135.002024-05-287646Actual
3404095.002024-12-296756Actual
23962162.002024-03-287336Actual
21046242.002023-12-309256Actual
11945123.002023-03-296866Actual
31784-220.002024-10-289146Actual
5238280.002022-09-298166Budget
850870.002022-12-308546Budget
11705100.002023-03-297416Budget
14814203.002023-06-296616Actual
6218100.002022-10-298536Budget
11883100.002023-03-296556Budget
627271.002022-10-299446Actual
22959272.002024-02-277636Actual
18942172.002023-10-296646Actual
3064332.002024-09-287146Actual
16912126.002023-08-297346Actual
2731825510.002024-06-2810076Actual
22904187.002024-02-277616Actual
6317-77.002022-10-299156Actual
5093100.002022-09-298536Budget
10826380.002023-02-277266Budget
36288387.002025-02-276636Actual
169598655.002023-08-295766Actual
261746062.002024-05-282376Actual
292970.002022-07-307856Budget
854360.002022-12-307856Budget
1686724.002023-08-298426Actual
846992.002022-12-309436Actual
37444193.002025-03-297436Actual
11879788.002023-03-296156Actual
27144335.002024-06-289016Actual
975230604.002023-01-271976Actual
502994.002022-09-297626Actual
10616174.002023-02-276526Actual
1871358.002022-06-297766Actual
2399862.002024-03-288546Actual
2829170.002022-07-307436Actual
954228300.002023-01-276036Budget
200241874.002023-11-296166Actual
3284710.002024-11-288226Actual
24999121.002024-04-288336Actual
28346163.002024-07-298336Actual
2299160.002024-02-278346Actual
15819303.002023-07-306226Actual
3527529350.002025-01-2710076Actual
75990.002022-05-298566Budget
3747629.002025-03-298246Actual
4761200.002022-05-296216Budget
29529347.002024-08-288746Actual
10693100.002023-02-278436Budget
14833-233.002023-06-299116Actual
1685394.002023-08-296626Actual
12889196.002023-04-298026Actual
13987116010.002023-05-293176Actual
16839111.002023-08-298316Actual
29482835735.002024-08-281136Actual
3006-214.002022-07-309166Actual
504246.002022-09-298426Actual
17945123.002023-09-297646Actual
391764.002022-08-298326Actual
119571600.002023-03-297666Budget
32889270.002024-11-286646Actual
1394772.002023-05-296866Actual
3178713460.002024-10-286056Actual
2724514.002024-06-288256Actual
30239507.002022-07-302076Actual
32905347.002024-11-288746Actual
3985200.002022-08-296546Budget
318743264577.002024-10-284376Actual
15960419804.002023-07-30676Actual
21946104.002024-01-276526Actual
2832275.002024-07-298926Actual
3640247881.002025-02-271376Actual
2854400.002022-07-309236Actual
2865305.002022-07-306646Actual
38596543.002025-04-297736Actual
3639411.002025-02-279666Actual
6119100.002022-10-298416Budget
7225157.002022-11-297416Actual
37426174.002025-03-298726Actual
30618188.002024-09-287336Actual
3404171.002024-12-296856Actual
1396170.002023-05-298566Actual
24051321.002024-03-288066Actual
13069280.002023-04-296566Budget
20051331.002023-11-299766Actual
3070030.002024-09-286966Actual
3757041212.002025-03-293876Actual
30592107.002024-09-287626Actual
27241204.002024-06-287756Actual
25117102582.002024-04-283776Actual
2496539.002024-04-287626Actual
12909526197.002023-04-291136Actual
21974365.002024-01-276536Actual
1590296.002023-07-306756Actual
8431280.002022-12-306536Budget
106109508.002023-02-276026Actual
23989113.002024-03-287446Actual
168743.002023-08-299626Actual
12835280.002023-04-297616Budget
13945186.002023-05-296666Actual
3869129.002022-08-298316Actual
12936164.002023-04-297836Actual
3755011476.002025-03-29776Actual
394747.002022-08-297136Actual
26162338062.002024-05-28476Actual
52853479464.002022-09-294376Actual
731598.002022-11-296836Actual
64624.002022-05-298246Actual
628814.002022-10-296956Actual
15938264.002023-07-307266Actual
6160200.002022-10-298126Budget

Generated 2025-06-28 07:03:16.058 UTC