[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3997   

4691 items

NOTE: Only 1000 elements of total 4691 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-06-296866Budget
399431.002022-08-297146Actual
1312916900.002023-04-292476Actual
3410134541.002024-12-291476Actual
1494729044.002023-06-295766Actual
513530.002022-09-298246Budget
21988122.002024-01-278336Actual
106603645.002023-02-276136Actual
9737226.002023-01-279266Actual
166590.002022-06-297626Actual
2617942031.002024-05-283276Actual
962021.002023-01-278246Actual
120112804602.002023-03-294376Actual
27200-421.002024-06-289136Actual
3931345147.002022-08-291136Actual
517680.002022-09-297856Budget
1901227.002023-10-298266Actual
10827120.002023-02-277266Actual
2601153.002024-05-288416Actual
1500131298.002023-06-293876Actual
37439234.002025-03-296736Actual
960275.002023-01-276846Actual
1198814380.002023-03-29776Actual
2844842463.002024-07-291476Actual
35233470.002025-01-278066Actual
853340.002022-12-307156Budget
8524241.002022-12-306556Actual
4031550.002022-08-296256Budget
2109424008.002023-12-302476Actual
37454554.002025-03-298736Actual
977113867.002023-01-2710076Actual
2101469.002023-12-308446Actual
8654361904.002022-12-304676Actual
1663100.002022-06-297426Budget
27227492.002024-06-289246Actual
2395327351.002024-03-286036Actual
6373351.002022-10-298766Actual
31695351.002024-10-288116Actual
6245153.002022-10-297346Actual
1287153.002023-04-296726Actual
21995528.002024-01-279236Actual
2289979.002024-02-276816Actual
2607992.002024-05-286746Actual
1903038619.002023-10-291476Actual
50089600.002022-09-296026Budget
189649443.002023-10-296056Actual
32843151.002024-11-287726Actual
522241.002022-09-297166Actual
117361502.002023-03-296126Actual
166965.002022-06-297826Actual
301934211.002022-07-301476Actual
14953180.002023-06-296666Actual
10617100.002023-02-276626Budget
12933550.002023-04-297736Actual
30717-234.002024-09-289166Actual
1197374.002023-03-298566Actual
30702214.002024-09-287266Actual
10854-191.002023-02-279166Actual
161160.002022-06-297116Budget
1298932.002023-04-298246Actual
9608137.002023-01-277446Actual
2983158.002022-07-307466Actual
364106184.002025-02-272376Actual
5031200.002022-09-297726Budget
5067140.002022-09-296736Actual
35151132.002025-01-278336Actual
7228480.002022-11-297716Budget
220572538.002024-01-276366Actual
261746062.002024-05-282376Actual
30614121.002024-09-286736Actual
18044103375.002023-09-293976Actual
199672316.002023-11-296146Actual
1863949.002022-06-297266Actual
294301332.002024-08-286216Actual
1310090.002023-04-298466Budget
32883569.002024-11-289236Actual
6092280.002022-10-296616Budget
13091122.002023-04-297866Actual
15891265.002023-07-308746Actual
10830120.002023-02-277466Actual
27139104.002024-06-288316Actual
1594869.002023-07-308466Actual
289480.002022-07-308546Budget
3525655087.002025-01-271976Actual
10602156.002023-02-278916Actual
362821289157.002025-02-271036Actual
23926431.002024-03-286126Actual
20064122189.002023-11-292176Actual
19899421.002023-11-298016Actual
14878123.002023-06-297836Actual
19040156114.002023-10-292976Actual
7377380.002022-11-298046Budget
743331.002022-11-298556Actual
283272322615.002024-07-291036Actual
2096027.002023-12-308426Actual
841150.002022-12-308426Budget
3295030.002024-11-286966Actual
1592647839.002023-07-305666Actual
1186130.002023-03-298246Budget
27277282.002024-06-288166Actual
9561122.002023-01-277436Actual
38621167.002025-04-297646Actual
26014220.002024-05-288916Actual
6199100.002022-10-297436Budget
3294221872.002024-11-286066Actual
4033112.002022-08-296556Actual
24067352320.002024-03-28676Actual
13987116010.002023-05-293176Actual
21034218.002023-12-307756Actual
3865221.002025-04-298256Actual
13932-123.002023-05-299156Actual
1062150.002023-02-276826Budget
3870262792.002025-04-291376Actual
668200.002022-05-296556Budget
31693141.002024-10-287816Actual
1789925.002023-09-298526Actual
283561497.002024-07-296146Actual
339626.002024-12-296926Actual
1693893.002023-08-297356Actual
21104112664.002023-12-303976Actual
741381.002022-11-297356Actual
3171341.002024-10-286826Actual
855440.002022-12-308456Budget
74466752.002022-11-295366Actual
287350.002022-07-307146Budget
2007830067.002023-11-294076Actual
11800313.002023-03-297336Actual
17926112.002023-09-298436Actual
261011279.002024-05-286156Actual
305821003.002024-09-286126Actual
510179.002022-09-299436Actual
1758179.002022-06-297446Actual
864726990.002022-12-303476Actual
35103436.002025-01-279216Actual
129133071.002023-04-296136Actual
14851169.002023-06-298026Actual
7362137.002022-11-296846Actual
3056132.002024-09-286916Actual
1286068105.002023-04-291226Actual
2849585.002022-07-308736Actual
5253305.002022-09-299266Actual
2946117.002022-07-309056Actual
2950816.002024-08-289636Actual
850665.002022-12-308446Actual
108121300.002023-02-276266Budget
616645.002022-10-298426Actual
1871358.002022-06-297766Actual
16852104.002023-08-296526Actual
28443325510.002024-07-29476Actual
119817.002023-03-299666Actual
32935223.002024-11-289256Actual
2955445.002024-08-288556Actual
19952395.002023-11-297736Actual
1583960.002023-07-309026Actual
32921141.002024-11-287456Actual
351353467.002025-01-276136Actual
16933132.002023-08-296656Actual
172440.002022-06-298236Budget
3063514823.002024-09-286046Actual
32814148.002024-11-287416Actual
2832345.002022-07-307636Actual
14847176.002023-06-297426Actual
616940.002022-10-298526Budget
1305553802.002023-04-295466Actual
10671200.002023-02-276836Budget
7663350.002022-05-299466Actual
306066.002024-09-289626Actual
750815333.002022-11-29776Actual
32932109.002024-11-288956Actual
752287644.002022-11-293176Actual
3742211.002025-03-298226Actual
38650336.002025-04-298056Actual
55736.002022-05-298526Actual
163290.002022-06-298516Budget
1897357.002023-10-297356Actual
20975146.002023-12-306736Actual
2715384.002024-06-286626Actual
38552-275.002025-04-299116Actual
726913.002022-11-297126Actual
3953280.002022-08-297636Budget
169551731.002023-08-295266Actual
1498612485.002023-06-291876Actual
16952434.002022-06-296136Actual
3517622.002025-01-278246Actual
9513150.002023-01-277426Actual
11715345.002023-03-298116Actual
13010100.002023-04-296556Budget
8399236.002022-12-307726Actual
38630312.002025-04-298746Actual
386618.002025-04-299656Actual
283312849.002024-07-296236Actual
1084330.002023-02-278266Budget
249792.002024-04-289626Actual
179913030.002023-09-296166Actual
855250.002022-12-308356Budget
13026156.002023-04-297656Actual
96921300.002023-01-276166Budget
37482360.002025-03-299046Actual
10761100.002023-02-276656Budget
20943850.002023-12-306126Actual
2102914.002023-12-306956Actual
2616917287.002024-05-281876Actual
6113280.002022-10-298116Budget
2096496.002023-12-309026Actual
9575138.002023-01-278336Actual
363618.002025-02-279656Actual
302065657.002022-07-301576Actual
501853.002022-09-296726Actual
24026133.002024-03-288956Actual
736540.002022-11-297146Budget
16898208.002023-08-298936Actual
2497663.002024-04-289026Actual
130037.002023-04-299646Actual
1898237.002023-10-298456Actual
6117100.002022-10-298316Budget
19035102297.002023-10-292176Actual
1722410.002022-06-298136Actual
3510579964.002025-01-271226Actual
723740.002022-11-298216Budget
9481100.002023-01-278416Budget
1887474.002023-10-298316Actual
28351571.002024-07-299036Actual
362312224.002025-02-276216Actual
1670219.002022-06-298026Actual
5095527.002022-09-298736Actual
731598.002022-11-296836Actual
3402527.002024-12-298246Actual
17421671.002022-06-296146Actual
1612220.002022-06-297316Budget
13999-22858.002023-05-294676Actual
1313678225.002023-04-293576Actual
2828275.002024-07-297116Actual
35245385.002025-01-279766Actual
2002140975.002023-11-295666Actual
21054162.002023-12-306566Actual
1701196297.002023-08-293576Actual
49621921.002022-09-296116Actual
182888.002022-06-299056Actual
3922234.002022-08-298726Actual
1598572491.002023-07-304676Actual
949271109.002023-01-271226Actual
1596365489.002023-07-301376Actual
31754114.002024-10-288536Actual
738770.002022-11-298546Budget
1903212485.002023-10-291876Actual
11881492.002023-03-296256Actual
854490.002022-12-307856Actual
2300658.002024-02-276856Actual
30629520.002024-09-288736Actual
683100.002022-05-297656Budget
1077199.002023-02-277456Actual
2839482.002024-07-297856Actual
9472632.002023-01-278016Actual
2193561.002024-01-278516Actual
25081436.002024-04-288066Actual
83292551.002022-12-306116Actual
28369408.002024-07-298046Actual
401670.002022-08-298546Budget
219723742.002024-01-276136Actual
15893197.002023-07-309046Actual
21981188.002024-01-277436Actual
179960.002022-06-296856Budget
2989100.002022-07-307866Budget
1698380.002022-06-296536Budget
3950182.002022-08-297336Actual
118756.002023-03-299646Actual
5010892.002022-09-296126Actual
13866158.002023-05-297336Actual
1604280.002022-06-296616Budget
950368.002023-01-276726Actual
1196893.002023-03-298366Actual
3631019871.002025-02-276046Actual
6160200.002022-10-298126Budget
522360.002022-09-297166Budget
29437182.002024-08-287316Actual
1176768.002023-03-298326Actual
2305276.002024-02-278566Actual
283303420.002024-07-296136Actual
24027205.002024-03-289056Actual
3015345566.002022-07-30676Actual
29549955.002022-07-305366Actual
190279905.002023-10-29776Actual
12908870667.002023-04-291036Actual
726280.002022-05-296566Budget
7505168821.002022-11-2910166Actual
11940355.002023-03-296566Actual
17867878.002022-06-296056Actual
5142380.002022-09-298746Budget
17956172.002023-09-299046Actual
834353.002022-12-307116Actual
35174364.002025-01-278046Actual
38567118.002025-04-297626Actual
10570307.002023-02-276616Actual
850580.002022-12-308346Budget
968918100.002023-01-276066Budget
2956211004.002024-08-285366Actual
28341610.002024-07-297736Actual
23958102.002024-03-286736Actual
3737925290.002025-03-296016Actual
5036139.002022-09-298126Actual
35126174.002025-01-278726Actual
139421294.002023-05-296266Actual
108565819.002023-02-279466Actual
180463469146.002023-09-294376Actual
24081159582.002024-03-282976Actual
7221400.002022-05-296266Budget
35143293.002025-01-277336Actual
22045136.002024-01-279056Actual
26159816.002024-05-289766Actual
2097030742.002023-12-306036Actual
2398467.002024-03-286746Actual
86379315.002022-12-302076Actual
18429600.002022-06-295766Budget
51071000.002022-09-296246Budget
9717380.002023-01-277766Budget
701234.002022-05-298756Actual
6380230.002022-10-299766Actual
13071223.002023-04-296666Actual
5248380.002022-09-298766Budget
13881332.002023-05-299236Actual
6303152.002022-10-298156Actual
19951219.002023-11-297636Actual
158991577.002023-07-306256Actual
130535700.002023-04-295366Budget
36304589.002025-02-278736Actual
746126.002022-05-297866Actual
31771135.002024-10-287446Actual
340102028.002024-12-296146Actual
11712480.002023-03-298016Budget
210846569.002023-12-30876Actual
210218.002023-12-309646Actual
415724667.002022-08-293476Actual
1998555.002023-11-298546Actual
2192326.002024-01-276916Actual
55530.002022-05-298426Budget
32899428.002024-11-288046Actual
518840.002022-09-298556Budget
14841127.002023-06-296626Actual
9582585.002023-01-278736Actual
182250.002022-06-298456Budget
19008323.002023-10-297766Actual
18933218.002023-10-298936Actual
8357380.002022-12-308116Budget
17948259.002023-09-298046Actual
33998412.002024-12-298136Actual
751510084.002022-11-292076Actual
17931-319.002023-09-299136Actual
2619128801.002024-05-2810076Actual
611894.002022-10-298416Actual
14885416.002023-06-298736Actual
350803033.002025-01-276116Actual
84273307.002022-12-306136Actual
17946222.002023-09-297746Actual
1302980.002023-04-297856Budget
519186.002022-09-298956Actual
303561833.002022-07-303776Actual
1799024613.002023-09-296066Actual
178879.002023-09-296926Actual
1494818687.002023-06-296066Actual
5128100.002022-09-297846Budget
1171730.002023-03-298216Budget
294804.002024-08-289626Actual
2610972.002024-05-287356Actual
32989153415.002024-11-283176Actual
22037188.002024-01-278056Actual
16932145.002023-08-296556Actual
1619380.002022-06-297716Budget
1596586479.002023-07-301576Actual
4126380.002022-08-298766Budget
3177971.002024-10-288446Actual
387018128.002025-04-29876Actual
2834550.002022-07-307736Budget
731100.002022-05-296866Budget
2308385046.002024-02-273776Actual
33996168.002024-12-297836Actual
10738100.002023-02-278346Budget
10831100.002023-02-277466Budget
519832500.002022-09-295266Budget
306888356.002024-09-285366Actual
4093200.002022-08-296666Budget
3748615160.002025-03-296056Actual
84731404.002022-12-306146Actual
48760.002022-05-297116Budget
2731825510.002024-06-2810076Actual
2195010.002024-01-276926Actual
3283660.002024-11-286726Actual
618027040.002022-10-296036Actual
8496100.002022-12-307846Actual
18868170.002023-10-297616Actual
858937.002022-12-306966Actual
1700213.002022-06-296636Actual
509106.002022-05-298516Actual
2393121.002024-03-286826Actual
2890100.002022-07-308346Budget
7211368.002022-05-296266Actual
14830340.002023-06-298716Actual
31749653.002024-10-288036Actual
96965233.002023-01-276366Actual
1793414466.002023-09-296046Actual
38588336.002025-04-296636Actual
13931154.002023-05-299056Actual
24092-36248.002024-03-284676Actual
3901118.002022-08-297326Actual
29523400.002024-08-288046Actual
2292447.002024-02-276626Actual
1995897.002023-11-298436Actual
1685447.002023-08-296726Actual
30663699.002024-09-286256Actual
21982245.002024-01-277636Actual
16957258.002023-08-295466Actual
2291271.002024-02-278516Actual
10581100.002023-02-277416Budget
619436.002022-10-296936Actual
6094137.002022-10-296716Actual
13957246.002023-05-298166Actual
22079-222.002024-01-279166Actual
139088.002023-05-299646Actual
3985200.002022-08-296546Budget
32854-89.002024-11-289126Actual
521796.002022-09-296766Actual
3410261913.002024-12-291576Actual
962568.002023-01-278446Actual
2950916825.002024-08-286046Actual
1188741.002023-03-296756Actual
7415127.002022-11-297456Actual
12879120.002023-04-297326Budget
2846134237.002024-07-293376Actual
1598331512.002023-07-304076Actual
2852300.002022-07-309036Actual
2197130391.002024-01-276036Actual
14849162.002023-06-297726Actual
1284990.002023-04-298416Budget
27143218.002024-06-288916Actual
64730.002022-05-298246Budget
30602135.002024-09-288926Actual
36306484.002025-02-279036Actual
1071920.002023-02-276946Actual
29451-299.002024-08-289116Actual
2847100.002022-07-308536Budget
2408018622.002024-03-282876Actual
23957193.002024-03-286636Actual
2730433870.002024-06-282476Actual
5051142.002022-09-299226Actual
1087294612.002023-02-272176Actual
10716100.002023-02-276746Budget
8340105.002022-12-306816Actual
1080720511.002023-02-276066Actual
3639411.002025-02-279666Actual
31791171.002024-10-286656Actual
399178.002022-08-296846Actual
1078762.002023-02-278456Actual
1902953557.002023-10-291376Actual
32823115.002024-11-288516Actual
480280.002022-05-296616Budget
967884.002023-01-279056Actual
1789587.002023-09-298126Actual
38659-209.002025-04-299156Actual
7331401.002022-11-298136Actual
10569280.002023-02-276616Budget
306361825.002024-09-286146Actual
3002380.002022-07-308766Budget
492200.002022-05-297616Budget
17006173460.002023-08-292976Actual
6140100.002022-10-296626Budget
11824270.002023-03-299036Actual
3870517287.002025-04-291876Actual
55240.002022-05-298326Budget
17994231.002023-09-296566Actual
28293109.002024-07-298516Actual
2392484328.002024-03-281226Actual
35139225.002025-01-276736Actual
11979240.002023-03-299266Actual
1174570.002023-03-296826Actual
575468.002022-05-296536Actual
1856200.002022-06-296766Budget
71717108.002022-05-296066Actual
1897752.002023-10-297856Actual
35088162.002025-01-277316Actual
37509-194.002025-03-299156Actual
21980222.002024-01-277336Actual
1194736.002023-03-296966Actual
2833780.002024-07-297136Actual
3857548.002025-04-298526Actual
17945123.002023-09-297646Actual
21024872.002023-12-306256Actual
14989116370.002023-06-292176Actual
10637200.002023-02-278026Budget
1992381.002023-11-297626Actual
6201400.002022-05-296246Budget
29571333.002024-08-286666Actual
524690.002022-09-298566Budget
3751312663.002025-03-295366Actual
2295543.002024-02-276936Actual
3738742.002025-03-297116Actual
8374118654.002022-12-301226Actual
27223382.002024-06-288746Actual
72072190.002022-11-296116Actual
36307-387.002025-02-279136Actual
189934512.002023-10-295766Actual
19898104.002023-11-297816Actual
11858280.002023-03-298146Budget
1752100.002022-06-296846Budget
31837102.002024-10-288366Actual
30650209.002024-09-288146Actual
79114553.002022-05-293476Actual
3748510.002025-03-299646Actual
751430604.002022-11-291976Actual
11976117.002023-03-298966Actual
16926-182.002023-08-299146Actual
8363100.002022-12-308416Budget
6149110.002022-10-297326Budget
159291893.002023-07-306166Actual
1762450.002022-06-297746Actual
2753480.002022-07-308716Budget
401491.002022-08-298446Actual
7474100.002022-11-297466Budget
3866219581.002025-04-295266Actual
6247105.002022-10-297446Actual
54090.002022-05-297626Budget
1588955.002023-07-308446Actual
106553.002023-02-279626Actual
2607317.002024-05-289636Actual
25082270.002024-04-288166Actual
1188929.002023-03-296856Actual
3060925768.002024-09-286036Actual
16918200.002023-08-298146Actual
2108635147.002023-12-301476Actual
2106996.002023-12-308366Actual
2838816.002024-07-296956Actual
2947111.002024-08-288226Actual
1192613549.002023-03-295366Actual
29545123.002024-08-287456Actual
4998480.002022-09-298716Budget
10877132096.002023-02-272976Actual
13081387.002023-04-297266Actual
3750462.002025-03-298456Actual
62301752.002022-10-296146Actual
5154550.002022-09-296256Budget
15854150.002023-07-307336Actual
30707109.002024-09-287866Actual
73521942.002022-11-296146Actual
2610817.002024-05-287156Actual
1756220.002022-06-297346Budget
2510135524.002024-04-281476Actual
31831879.002024-10-287666Actual
26007293.002024-05-288016Actual
139101392.002023-05-296156Actual
16949189.002023-08-298756Actual
623973.002022-10-296846Actual
22898110.002024-02-276716Actual
6359100.002022-10-297866Budget
30743187856.002024-09-283576Actual
5172100.002022-09-297656Budget
1287876.002023-04-297326Actual
3181690882.002024-10-285666Actual
28359298.002024-07-296646Actual
21993396.002024-01-279036Actual
7418100.002022-11-297656Budget
295766400.002022-07-305666Budget
317631110.002024-10-286246Actual
2006112485.002023-11-291876Actual
3168027273.002024-10-286016Actual
2195115.002024-01-277126Actual
6137133.002022-10-296526Actual
24082111416.002024-03-283176Actual
18886874.002023-10-296226Actual
1892039.002023-10-297136Actual
10860240200.002023-02-2710166Budget
295111208.002024-08-286246Actual
25030214.002024-04-289046Actual
11741100.002023-03-296626Budget
2843911.002024-07-299666Actual
12934550.002023-04-297736Budget
55346.002022-05-298326Actual
517580.002022-09-297856Actual
33948520.002024-12-298716Actual
21930365.002024-01-278016Actual
1579833.002023-07-307116Actual
26085135.002024-05-287646Actual
633157.002022-05-297346Actual
2725920467.002024-06-285766Actual
328871603.002024-11-286246Actual
85982328.002022-12-307666Actual
1087030604.002023-02-271976Actual
4009276.002022-08-298146Actual
29507704.002024-08-289236Actual
28325153.002024-07-299226Actual
6361380.002022-10-298066Actual
3074133566.002024-09-283376Actual
3061587.002024-09-286836Actual
272832.002022-07-307116Actual
37405106580.002025-03-291226Actual
18481400.002022-06-296266Budget
66055.002022-05-299446Actual
3179419.002024-10-286956Actual
1579680.002023-07-306816Actual
15901195.002023-07-306656Actual
36324422.002025-02-278046Actual
3634259.002025-02-276856Actual
3975-228.002022-08-299136Actual
340989249.002024-12-29776Actual
1790630.002022-06-296256Actual
3986226.002022-08-296546Actual
27285-256.002024-06-289166Actual
16915267.002023-08-297746Actual
1488488.002023-06-298536Actual
3904100.002022-08-297626Budget
974939992.002023-01-271476Actual
29611500.002022-07-306166Budget
32957136.002024-11-287866Actual
13011182.002023-04-296556Actual
863489827.002022-12-301576Actual
149457978.002023-06-295466Actual
28438519.002024-07-299266Actual
11964280.002023-03-298166Budget
26017452.002024-05-289216Actual
38391797.002022-08-296216Actual
1065429.002023-02-279426Actual
1712100.002022-06-297436Budget
28350371.002024-07-298936Actual
3066657.002024-09-286756Actual
230011287.002024-02-276156Actual
528222659.002022-09-293876Actual
5178289.002022-09-298056Actual
165930.002022-06-297126Budget
3074959803.002024-09-284676Actual
1779380.002022-06-298746Budget
23012229.002024-02-277756Actual
1795248.002023-09-298446Actual
11986645861.002023-03-29476Actual
855172.002022-12-308356Actual
1391553.002023-05-296856Actual
7375100.002022-11-297846Budget
10604-192.002023-02-279116Actual
4121100.002022-08-298366Budget
494426.002022-05-297716Actual
4065234.002022-08-298756Actual
130661300.002023-04-296266Budget
32973197586.002024-11-28476Actual
67270.002022-05-296756Budget
639096899.002022-10-291576Actual
8499380.002022-12-308046Budget
32949105.002024-11-286866Actual
2978550.002022-07-307266Budget
2960814830.002024-08-282276Actual
1481679.002023-06-296816Actual
1087920237.002023-02-273276Actual
17995210.002023-09-296666Actual
219181726.002024-01-276216Actual
6314200.002022-10-298756Budget
9665200.002023-01-278156Budget
30391573502.002022-07-304376Actual
74551100.002022-11-296266Budget
10712200.002023-02-276546Budget
53316.002022-05-296926Actual
38724-58833.002025-04-294676Actual
26145244.002024-05-287766Actual
37536118.002025-03-298366Actual
36290151.002025-02-276836Actual
37469145.002025-03-297346Actual
167414.002022-06-298226Actual
29620168322.002024-08-283976Actual
18950236.002023-10-297746Actual
1715474.002022-06-297736Actual
2730526607.002024-06-282876Actual
976783150.002023-01-273976Actual
1788479.002023-09-296626Actual
3290297.002024-11-288346Actual
1690891.002023-08-296746Actual
3641227704.002025-02-272876Actual
16991218595.002023-08-29476Actual
8546200.002022-12-308056Budget
1588864.002023-07-308346Actual
770162900.002022-05-2910166Budget
8480302.002022-12-306646Actual
11707286.002023-03-297616Actual
26143106.002024-05-287466Actual
13814389.002023-05-297716Actual
2390540.002024-03-286916Actual
27226-295.002024-06-289146Actual
12825120.002023-04-296816Actual
13824348.002023-05-299016Actual
1384237.002023-05-297826Actual
85761441.002022-12-306166Actual
1190720.002023-03-298256Budget
10578223.002023-02-277316Actual
1291128500.002023-04-296036Budget
19009104.002023-10-297866Actual
514-218.002022-05-299116Actual
9645100.002023-01-276656Budget
1589052.002023-07-308546Actual
522120.002022-09-296966Actual
13082171.002023-04-297366Actual
78516551.002022-05-292476Actual
28367375.002024-07-297746Actual
1730120.002022-06-298536Actual
283016659.002024-07-296026Actual
851653.002022-12-309446Actual
30577-349.002024-09-289116Actual
954228300.002023-01-276036Budget
4105220.002022-08-297366Budget
2203263.002024-01-277356Actual
7300441070.002022-11-291036Actual
3875480.002022-08-298716Budget
972873.002023-01-278466Actual
513418.002022-09-298246Actual
31746284.002024-10-287636Actual
2407275396.002024-03-281576Actual
20952134.002023-12-307426Actual
17912330.002023-09-296636Actual
1289550.002023-04-298326Budget
974613405.002023-01-27776Actual
17917230.002023-09-297336Actual
2106827.002023-12-308266Actual
3635220.002025-02-278256Actual
26161205288.002024-05-2810166Actual
5243112.002022-09-298366Actual
22000256.002024-01-276546Actual
1064541.002023-02-278426Actual
658-132.002022-05-299146Actual
383522464.002022-08-296016Actual
3296037.002024-11-288266Actual
24997327.002024-04-288136Actual
528714324.002022-09-2910076Actual
3633511.002025-02-279646Actual
526214391.002022-09-29776Actual
5077280.002022-09-297636Budget
63273500.002022-10-295766Budget
26022546.002024-05-286226Actual
32890135.002024-11-286746Actual
1500618027.002023-06-2910076Actual
387106123.002025-04-292376Actual
3510413.002025-01-279616Actual
5712497.002022-05-296136Actual
190287286.002023-10-29876Actual
2103958.002023-12-308356Actual
37564163153.002025-03-293176Actual
2396130.002024-03-287136Actual
2308919414.002024-02-2710076Actual
2715715.002024-06-287126Actual
10699186.002023-02-278936Actual
35249302391.002025-01-27676Actual
40861928.002022-08-296166Actual
1088341890.002023-02-273776Actual
23056-244.002024-02-279166Actual
9719100.002023-01-277866Budget
510468.002022-05-298716Actual
229189.002024-02-279616Actual
11944159.002023-03-296766Actual
489169.002022-05-297316Actual
721943.002022-11-296916Actual
38634345.002025-04-299246Actual
29519136.002024-08-287446Actual
3292099.002024-11-287356Actual
3292943.002024-11-288456Actual
35107690.002025-01-276126Actual
2298110.002024-02-276946Actual
11781918306.002023-03-291136Actual
2494096.002024-04-287816Actual
3284078.002024-11-287326Actual
30573100.002024-09-288516Actual
2006724688.002023-11-292476Actual
1583517.002023-07-308426Actual
375182060.002025-03-296166Actual
1997419.002023-11-297146Actual
3640914978.002025-02-272276Actual
5280126538.002022-09-293576Actual
38566146.002025-04-297426Actual
16001200.002022-06-296216Budget
34007639.002024-12-299236Actual
14905283.002023-06-298046Actual
1087896783.002023-02-273176Actual
35102-262.002025-01-279116Actual
1590421.002023-07-306956Actual
352116.002025-01-279656Actual
2496729.002024-04-287826Actual
38593248.002025-04-297336Actual
31740136.002024-10-286736Actual
211079408.002023-12-304676Actual
36334396.002025-02-279246Actual
18925115.002023-10-297836Actual
3525457454.002025-01-271576Actual
1606135.002022-06-296716Actual
36302125.002025-02-278436Actual
11718123.002023-03-298316Actual
503810.002022-09-298226Budget
30664118.002024-09-286556Actual
636967.002022-10-298466Actual
9464161.002023-01-277416Actual
2731755589.002024-06-284676Actual
86532510717.002022-12-304376Actual
6254380.002022-10-298046Budget
2730214681.002024-06-282276Actual
8361153.002022-12-308316Actual
86318474.002022-12-30876Actual
21966-78.002024-01-279126Actual
5011650.002022-09-296226Budget
1889041.002023-10-296826Actual
9628380.002023-01-278746Budget
53155.002022-05-296826Actual
15982109868.002023-07-303976Actual
11821550.002023-03-298736Budget
28344440.002024-07-298136Actual
6276950.002022-10-296156Budget
631050.002022-10-298456Budget
11794176.002023-03-296836Actual
3169636.002024-10-288216Actual
25111159582.002024-04-282976Actual
12830223.002023-04-297316Actual
11711142.002023-03-297816Actual
729151.002022-11-298526Actual
210533221.002023-12-306366Actual
2209339785.002024-01-271976Actual
7843402.002022-05-292376Actual
2102214165.002023-12-306056Actual
12869100.002023-04-296626Budget
9576100.002023-01-278336Budget
26148179.002024-05-288166Actual
2095930.002023-12-308326Actual
13867144.002023-05-297436Actual
1069040.002023-02-278236Actual
1769283.002022-06-298146Actual
26004144.002024-05-287616Actual
10727207.002023-02-277646Actual
1488396.002023-06-298436Actual
2392860.002024-03-286526Actual
130861600.002023-04-297666Budget
1088623573.002023-02-274076Actual
7378200.002022-11-298146Budget
38624356.002025-04-298046Actual
12943128.002023-04-298336Actual
967140.002023-01-278456Budget
1385725116.002023-05-296036Actual
284556123.002024-07-292376Actual
73436.002022-05-297166Actual
3855414.002025-04-299616Actual
500471.002022-09-299416Actual
119243900.002023-03-295266Budget
1786932.002023-09-298216Actual
6093200.002022-10-296716Budget
2734200.002022-07-307616Budget
1312290552.002023-04-291576Actual
2307039785.002024-02-271976Actual
2928200.002022-07-307756Budget
7507579787.002022-11-29676Actual
6382272800.002022-10-2910166Budget
3179528.002024-10-287156Actual
1487360.002023-06-297136Actual
1765120.002022-06-297846Actual
7367220.002022-11-297346Budget
138032204.002023-05-296116Actual
35207112.002025-01-278956Actual
1876251.002022-06-298166Actual
276058075.002022-07-301226Actual
1804819810.002023-09-2910076Actual
138543.002023-05-299626Actual
24045322.002024-03-287266Actual
36340148.002025-02-276656Actual
847010.002022-12-309636Actual
1889748.002023-10-297826Actual
375164748.002025-03-295766Actual
754107.002022-05-298366Actual
1499726424.002023-06-293376Actual
524590.002022-09-298466Budget
27208110.002024-06-286746Actual
2493379.002024-04-286816Actual
1721380.002022-06-298136Budget
1174650.002023-03-296826Budget
5178.002022-05-299616Actual
1726150.002022-06-298336Actual
2987486.002022-07-307766Actual
524130.002022-09-298266Budget
1393852225.002023-05-295666Actual
22914179.002024-02-278916Actual
2298771.002024-02-277846Actual
3911280.002022-08-298026Budget
37498274.002025-03-297756Actual
25076180.002024-04-287366Actual
19016340.002023-10-298766Actual
29588451.002024-08-288766Actual
96956500.002023-01-276366Budget
5073220.002022-09-297336Budget
5159100.002022-09-296656Budget
168466.002022-06-298926Actual
1886357.002023-10-296816Actual
5213196.002022-09-296566Actual
9630101.002023-01-278946Actual
37457-307.002025-03-299136Actual
1398519810.002023-05-292876Actual
8364100.002022-12-308516Budget
7425116.002022-11-298156Actual
7479344.002022-11-297766Actual
1693722.002023-08-297156Actual
1796978.002023-09-297356Actual
24089111416.002024-03-283976Actual
229275.002024-02-276926Actual
3283042451.002024-11-281226Actual
28294520.002024-07-298716Actual
405272.002022-08-297856Actual
9697280.002023-01-276566Budget
22086280167.002024-01-27676Actual
307483996551.002024-09-284376Actual
36413218562.002025-02-272976Actual
50330.002022-05-298216Budget
13950272.002023-05-297266Actual
9666123.002023-01-278156Actual
490105.002022-05-297416Actual
8626449600.002022-12-3010166Budget
2878200.002022-07-307646Budget
7224200.002022-11-297416Budget
28343711.002024-07-298036Actual
2947238.002024-08-288326Actual
1079742.002023-02-279456Actual
16906197.002023-08-296546Actual
95393.002023-01-279626Actual
1889585.002023-10-297626Actual
35116157.002025-01-277426Actual
3408674.002024-12-298566Actual
106109508.002023-02-276026Actual
3752532.002025-03-296966Actual
3281253.002024-11-287116Actual
1886380.002022-06-298766Budget
3852220.002022-08-297316Budget
3061625.002024-09-286936Actual
1583776.002023-07-308726Actual
2874220.002022-07-307346Budget
3747629.002025-03-298246Actual
750347500.002022-11-299966Actual
1313420326.002023-04-293376Actual
15795105.002023-07-306716Actual
2203653.002024-01-277856Actual
3846176.002022-08-296716Actual
1698178.002023-08-298566Actual
3867535.002025-04-296966Actual
5653.002022-05-299626Actual
220562273.002024-01-276266Actual
2203912.002024-01-278256Actual
3517780.002025-01-278346Actual
29506-422.002024-08-289136Actual
37547316575.002025-03-2910166Actual
1789828.002023-09-298426Actual
8547200.002022-12-308156Budget
131239604.002023-04-291876Actual
1728100.002022-06-298436Budget
3289345.002024-11-287146Actual
2610550.002024-05-286756Actual
21006156.002023-12-307446Actual
48522.002022-05-296916Actual
38542136.002025-04-297816Actual
33978-113.002024-12-299126Actual
32863314.002024-11-286636Actual
722170.002022-11-297116Budget
1990127.002023-11-298216Actual
29550165.002024-08-288156Actual
28379408.002024-07-299246Actual
20924181.002023-12-307316Actual
6186280.002022-10-296536Budget
160929.002022-06-296916Actual
3511315.002025-01-276926Actual
18000377.002023-09-297266Actual
5258512100.002022-09-2910166Budget
13898205.002023-05-298146Actual
26189-49545.002024-05-284576Actual
8593731.002022-12-307266Actual
7261205.002022-11-296626Actual
504246.002022-09-298426Actual
6248200.002022-10-297646Budget
2511526574.002024-04-283476Actual
9521225.002023-01-278026Actual
47120800.002022-05-296016Actual
950715.002023-01-276926Actual
22095123840.002024-01-272176Actual
614513.002022-10-296926Actual
2403385897.002024-03-285666Actual
491100.002022-05-297416Budget
13919141.002023-05-297456Actual
35149372.002025-01-278136Actual
18471335.002022-06-296266Actual
3173528620.002024-10-286036Actual
295361048.002024-08-286156Actual
63365910.002022-10-296366Actual
11720108.002023-03-298416Actual
1396170.002023-05-298566Actual
31765186.002024-10-286646Actual
832824800.002022-12-306016Budget
34071106.002024-12-296766Actual
7322100.002022-11-297436Budget
1062440.002023-02-277126Budget
280358.002022-07-309026Actual
28340339.002024-07-297636Actual
3411839513.002024-12-293876Actual
20028214.002023-11-296666Actual
385301994.002025-04-296116Actual
5098226.002022-09-299036Actual
35163201.002025-01-276546Actual
8513151.002022-12-309046Actual
17864240.002023-09-297616Actual
22961128.002024-02-277836Actual
17870113.002023-09-298316Actual
9601100.002023-01-276846Budget

Generated 2025-06-29 02:43:39.212 UTC