[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4020   

4668 items

NOTE: Only 1000 elements of total 4668 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991198.002022-06-296216Actual
1311814052.002023-04-29776Actual
33997666.002024-12-298036Actual
21018247.002023-12-309046Actual
1615100.002022-06-297416Budget
5069105.002022-09-296836Actual
28348130.002024-07-298536Actual
1295820600.002023-04-296046Budget
10677100.002023-02-277436Budget
3511955.002025-01-277826Actual
523780.002022-05-296226Actual
10676304.002023-02-277336Actual
976624312.002023-01-273876Actual
21937148.002024-01-278916Actual
843836.002022-12-306936Actual
11822585.002023-03-298736Actual
48522.002022-05-296916Actual
31789967.002024-10-286256Actual
95393.002023-01-279626Actual
7230157.002022-11-297816Actual
8352200.002022-12-307816Budget
1191060.002023-03-298356Budget
416514172.002022-08-2910076Actual
1717200.002022-06-297836Budget
15921232.002023-07-309256Actual
29573125.002024-08-286866Actual
158256.002023-07-307126Actual
67620.002022-05-296956Actual
35180312.002025-01-278746Actual
1286068105.002023-04-291226Actual
279923.002022-07-308526Actual
6380230.002022-10-299766Actual
1188282.002023-03-296556Actual
35231428.002025-01-277766Actual
2839380.002022-07-308136Budget
3750220.002025-03-298256Actual
159226.002023-07-309656Actual
1801710.002023-09-299666Actual
25057-82.002024-04-289156Actual
34059265.002024-12-299256Actual
2499834.002024-04-288236Actual
23922475.002024-03-289216Actual
18899109.002023-10-298126Actual
31759652.002024-10-289236Actual
23061207726.002024-02-2710166Actual
2715446.002024-06-286726Actual
168751086060.002023-08-291036Actual
4107138.002022-08-297466Actual
4088950.002022-08-296266Budget
8495379.002022-12-307746Actual
3410317287.002024-12-291876Actual
1763380.002022-06-297746Budget
35234291.002025-01-278166Actual
2203263.002024-01-277356Actual
19103402.002022-06-292376Actual
18381200.002022-06-295466Budget
12930124.002023-04-297436Actual
33977141.002024-12-299026Actual
24008159.002024-03-286556Actual
6111487.002022-10-298016Actual
49641500.002022-09-296216Budget
2958429.002024-08-288266Actual
284468666.002024-07-29876Actual
299537.002022-07-308266Actual
19924146.002023-11-297726Actual
1995897.002023-11-298436Actual
10769110.002023-02-277356Budget
28436389.002024-07-299066Actual
3297969616.002024-11-281576Actual
12880200.002023-04-297426Budget
13903302.002023-05-298746Actual
1176520.002023-03-298226Actual
19953123.002023-11-297836Actual
21060215.002023-12-307266Actual
2511019810.002024-04-282876Actual
3622927096.002025-02-276016Actual
2497663.002024-04-289026Actual
17946222.002023-09-297746Actual
748886.002022-11-298366Actual
1060676.002023-02-279416Actual
1593726.002023-07-307166Actual
180031168.002023-09-297666Actual
2722195.002024-06-288446Actual
25089291.002024-04-289066Actual
518650.002022-09-298456Budget
17962835.002023-09-296256Actual
7321107.002022-11-297436Actual
3847135.002022-08-296816Actual
2394636.002024-03-288926Actual
8423836918.002022-12-301136Actual
6217112.002022-10-298536Actual
11709515.002023-03-297716Actual
9499152.002023-01-276526Actual
261258.002024-05-289656Actual
950818.002023-01-277126Actual
11718123.002023-03-298316Actual
855362.002022-12-308456Actual
727879.002022-11-297826Actual
25093326.002024-04-289766Actual
22913340.002024-02-278716Actual
29851400.002022-07-307666Budget
168658.002023-08-298226Actual
5046176.002022-09-298726Actual
2292447.002024-02-276626Actual
2502753.002024-04-288546Actual
2838550.002022-07-308036Budget
374871711.002025-03-296156Actual
3865221.002025-04-298256Actual
3405118.002024-12-298256Actual
966160.002023-01-277856Budget
1696819.002023-08-296966Actual
35152114.002025-01-278436Actual
1727135.002022-06-298436Actual
38599424.002025-04-298136Actual
7325527.002022-11-297736Actual
23010154.002024-02-277456Actual
32957136.002024-11-287866Actual
15979171222.002023-07-303576Actual
2501294.002024-04-286646Actual
1686724.002023-08-298426Actual
117873037.002023-03-296236Actual
2394974.002024-03-289226Actual
2394414.002024-03-288526Actual
1790166.002023-09-298926Actual
219732806.002024-01-276236Actual
1671200.002022-06-298026Budget
3872240830.002025-04-294076Actual
18888106.002023-10-296626Actual
25087378.002024-04-288766Actual
2954070.002024-08-286756Actual
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847010.002022-12-309636Actual
229204822.002024-02-276026Actual
22976820.002024-02-276246Actual
16915267.002023-08-297746Actual
3526633902.002025-01-273376Actual
2308385046.002024-02-273776Actual
563124.002022-05-299226Actual
48631.002022-05-297116Actual
22065197.002024-01-277366Actual
14836126504.002023-06-291226Actual
26156-306.002024-05-289166Actual
1685862.002023-08-297326Actual
318616184.002024-10-282376Actual
13918102.002023-05-297356Actual
634390.002022-10-296866Budget
27244144.002024-06-288156Actual
1305882568.002023-04-295666Actual
3879338.002022-08-299216Actual
858937.002022-12-306966Actual
2300015672.002024-02-276056Actual
961593.002023-01-277846Actual
10834389.002023-02-277766Actual
6373351.002022-10-298766Actual
10670176.002023-02-276836Actual
6219480.002022-10-298736Budget
11868380.002023-03-298746Budget
200241874.002023-11-296166Actual
3514275.002025-01-277136Actual
131278156.002023-04-292276Actual
8357380.002022-12-308116Budget
6209406.002022-10-298136Actual
2204043.002024-01-278356Actual
12006128563.002023-03-293576Actual
1184560.002023-03-297146Budget
8595224.002022-12-307366Actual
953831.002023-01-279426Actual
5178289.002022-09-298056Actual
1193120302.002023-03-296066Actual
36276139.002025-02-278726Actual
1798620967.002023-09-295266Actual
5078275.002022-09-297636Actual
1080720511.002023-02-276066Actual
1830117.002022-06-299256Actual
6116107.002022-10-298316Actual
35144194.002025-01-277436Actual
2725510233.002024-06-285266Actual
158981893.002023-07-306156Actual
33943375.002024-12-298116Actual
2200539.002024-01-277146Actual
20975146.002023-12-306736Actual
38544319.002025-04-298116Actual
35158594.002025-01-279236Actual
385816.002025-04-299626Actual
198861782.002023-11-296116Actual
9513150.002023-01-277426Actual
13913137.002023-05-296656Actual
303216969.002022-07-303376Actual
2722285.002024-06-288546Actual
3910287.002022-08-298026Actual
1199430604.002023-03-291976Actual
23022216.002024-02-279056Actual
494426.002022-05-297716Actual
3853251.002022-08-297316Actual
1685535.002023-08-296826Actual
38698390930.002025-04-29476Actual
1201313715.002023-03-2910076Actual
31850349546.002024-10-28676Actual
1298830.002023-04-298246Budget
7231200.002022-11-297816Budget
23054198.002024-02-278966Actual
20991229.002023-12-308936Actual
14852104.002023-06-298126Actual
2496891.002024-04-288026Actual
272051163.002024-06-286246Actual
38589172.002025-04-296736Actual
2210325454.002024-01-273376Actual
32880278.002024-11-288936Actual
3293040.002024-11-288556Actual
1395988.002023-05-298366Actual
2192996.002024-01-277816Actual
7108300.002022-05-295266Budget
35146566.002025-01-277736Actual
2506341712.002024-04-285666Actual
2102766.002023-12-306756Actual
31790188.002024-10-286556Actual
166850.002022-06-297826Budget
416022895.002022-08-293876Actual
21000202.002023-12-306646Actual
36424-128799.002025-02-274676Actual
71440600.002022-05-295666Budget
6197254.002022-10-297336Actual
1701287580.002023-08-293776Actual
9611164.002023-01-277646Actual
4117280.002022-08-298166Budget
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49621921.002022-09-296116Actual
960526.002023-01-277146Actual
2093369.002023-12-308416Actual
32959351.002024-11-288166Actual
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52071500.002022-09-296166Budget
1992381.002023-11-297626Actual
23015180.002024-02-278156Actual
5237501.002022-09-298066Actual
11928600.002023-03-295466Budget
527089984.002022-09-292176Actual
2838755.002024-07-296856Actual
1788387.002023-09-296526Actual
228951770.002024-02-276216Actual
6135650.002022-10-296226Budget
2608121.002024-05-286946Actual
40771.002022-08-295466Actual
32968598.002024-11-289266Actual
177680.002022-06-298546Budget
29443319.002024-08-288116Actual
7339100.002022-11-298536Budget
211079408.002023-12-304676Actual
39386-105.002025-05-288576Actual
296096184.002024-08-282376Actual
964929.002023-01-276856Actual
305821003.002024-09-286126Actual
387018128.002025-04-29876Actual
73550.002022-05-297166Budget
23965382.002024-03-287736Actual
37543540.002025-03-299266Actual
18871357.002023-10-298016Actual
14815106.002023-06-296716Actual
614640.002022-10-297126Budget
2510135524.002024-04-281476Actual
8483113.002022-12-306846Actual
507170.002022-09-297136Budget
37539451.002025-03-298766Actual
11873228.002023-03-299246Actual
15906127.002023-07-307356Actual
2866280.002022-07-306646Budget
13839150.002023-05-297426Actual
16901427.002023-08-299236Actual
2603497.002024-05-288026Actual
2103570.002023-12-307856Actual
497423.002022-09-297116Actual
2099621901.002023-12-306046Actual
36340148.002025-02-276656Actual
374621014.002025-03-296246Actual
2506116119.002024-04-285366Actual
13933206.002023-05-299256Actual
1639291.002022-06-299216Actual
2403385897.002024-03-285666Actual
10702381.002023-02-279236Actual
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282670.002022-07-307136Budget
748480.002022-05-298066Budget
1583028.002023-07-307826Actual
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11755138.002023-03-297626Actual
517680.002022-09-297856Budget
31872147073.002024-10-283976Actual
221101890986.002024-01-274376Actual
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24949224.002024-04-289016Actual
9478100.002023-01-278316Budget
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20016188.002023-11-299256Actual
40861928.002022-08-296166Actual
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3519158.002025-01-276756Actual
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27224240.002024-06-288946Actual
730227560.002022-11-296036Actual
306931819.002024-09-286166Actual
12944100.002023-04-298336Budget
586281.002022-05-297336Actual
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13098100.002023-04-298366Budget
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2005852450.002023-11-291376Actual
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1804331298.002023-09-293876Actual
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11781918306.002023-03-291136Actual
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511591.002022-09-296846Actual
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188088.002022-06-298366Actual
9680112.002023-01-279256Actual
1699234.002022-06-296536Actual
24029273.002024-03-289256Actual
854490.002022-12-307856Actual
524690.002022-09-298566Budget
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722035.002022-11-297116Actual
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38590130.002025-04-296836Actual
15951159.002023-07-308966Actual
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3623760.002025-02-277116Actual
260752020.002024-05-286146Actual
8449200.002022-12-307836Budget
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272731333.002024-06-287666Actual
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180483.002022-06-297356Actual
1309630.002023-04-298266Budget
31691288.002024-10-287616Actual
294291777.002024-08-286116Actual
85761441.002022-12-306166Actual
249792.002024-04-289626Actual
6651098.002022-05-296156Actual
737244.002022-05-297266Actual
2870100.002022-07-306846Budget
31846498.002024-10-289766Actual
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34021357.002024-12-297746Actual
8435100.002022-12-306736Budget
3747629.002025-03-298246Actual
51029.002022-09-299636Actual
289291.002022-07-308446Actual
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25091388.002024-04-289266Actual
28132660.002022-07-306136Actual
108719027.002023-02-272076Actual
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1699557252.002023-08-291376Actual
2756-179.002022-07-309116Actual
165360.002022-06-296726Budget
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11735950.002023-03-296126Budget
513853.002022-09-298446Actual
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6112302.002022-10-298116Actual
2743304.002022-07-308116Actual
2409027176.002024-03-284076Actual
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170488.002022-06-296836Actual
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4007380.002022-08-298046Budget
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1851273.002022-06-296566Actual
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3181820845.002024-10-286066Actual
148672806.002023-06-296236Actual
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1593617.002023-07-306966Actual
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149491917.002023-06-296166Actual
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27240113.002024-06-287656Actual
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2003124.002023-11-296966Actual
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857318100.002022-12-306066Budget
25030214.002024-04-289046Actual
2827424706.002024-07-296016Actual
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351321692987.002025-01-271036Actual
200251666.002023-11-296266Actual
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148662806.002023-06-296136Actual
634186.002022-10-296766Actual
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11919-72.002023-03-299156Actual
29613151018.002024-08-283176Actual
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35084100.002025-01-276716Actual
138841567.002023-05-296146Actual
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106099300.002023-02-276026Budget
1690444008.002022-06-291036Actual
30583501.002024-09-286226Actual
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2203912.002024-01-278256Actual
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5123161.002022-09-297446Actual
105651900.002023-02-276216Budget
3516669.002025-01-276846Actual
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220885603.002024-01-27876Actual
11809648.002023-03-298036Actual
13944204.002023-05-296566Actual
745115132.002022-11-296066Actual
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274530.002022-07-308216Budget
129141675.002023-04-296236Actual
23048263.002024-02-278166Actual
524130.002022-09-298266Budget
38630312.002025-04-298746Actual
2712224865.002024-06-286016Actual
4013101.002022-08-298346Actual
24087139973.002024-03-283776Actual
1593557.002023-07-306866Actual
239511839928.002024-03-281036Actual
2301376.002024-02-277856Actual
602130.002022-05-298336Actual
26114209.002024-05-288056Actual
3516832.002025-01-277146Actual
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7426200.002022-11-298156Budget
12950550.002023-04-298736Budget
394870.002022-08-297136Budget
6117100.002022-10-298316Budget
1903610603.002023-10-292276Actual
61297.002022-10-299616Actual
23072114313.002024-02-272176Actual
38719186022.002025-04-293776Actual
24047188.002024-03-287466Actual
1301765.002023-04-296856Actual
5190234.002022-09-298756Actual
18877340.002023-10-298716Actual
1191139.002023-03-298456Actual
3890187.002022-08-296526Actual
40763343.002022-08-295366Actual
30098.002022-07-309666Actual
35222307.002025-01-276666Actual
1748280.002022-06-296646Budget
10701-229.002023-02-279136Actual
2730933230.002024-06-283376Actual
28390112.002024-07-297356Actual
1190813.002023-03-298256Actual
742896.002022-05-297666Actual
15886186.002023-07-308146Actual
2393778.002024-03-287726Actual
976822461.002023-01-274076Actual
108565819.002023-02-279466Actual
175550.002022-06-297146Budget
29622267.002022-07-306166Actual
219683.002024-01-279626Actual
3742432.002025-03-298426Actual
36244409.002025-02-278116Actual
509494.002022-09-298536Actual
728660.002022-11-298326Budget
385160.002022-08-297116Budget
35155290.002025-01-278936Actual
863014956.002022-12-30776Actual
26122278.002024-05-289056Actual
10613850.002023-02-276226Budget
229461214948.002024-02-271036Actual
3398328903.002024-12-296036Actual
18020299537.002023-09-2910166Actual
11738850.002023-03-296226Budget
106623037.002023-02-276236Actual
3074542487.002024-09-283876Actual
15956412.002023-07-309766Actual
18948167.002023-10-297446Actual
6152122.002022-10-297626Actual
41417497.002022-08-29876Actual
32823115.002024-11-288516Actual
36290151.002025-02-276836Actual
30564152.002024-09-287416Actual
17858157.002023-09-296716Actual
69550.002022-05-298356Budget
3185617287.002024-10-281876Actual
578200.002022-05-296736Budget
522073.002022-09-296866Actual
738570.002022-11-298446Budget
29617136289.002024-08-283576Actual
1173412199.002023-03-296026Actual
31834458.002024-10-288066Actual
200791686925.002023-11-294376Actual
261341422.002024-05-286366Actual
1604280.002022-06-296616Budget
30699102.002024-09-286866Actual
755100.002022-05-298366Budget
1684853087.002023-08-291226Actual
282752281.002024-07-296116Actual
8539100.002022-12-307656Budget
284153193.002024-07-296366Actual
30559145.002024-09-286716Actual
21938226.002024-01-279016Actual
352181786.002025-01-276166Actual
3859480.002022-08-297716Budget
30639205.002024-09-286646Actual
9515100.002023-01-277626Budget
546209.002022-05-298026Actual
200261237.002023-11-296366Actual
32922117.002024-11-287656Actual
2890100.002022-07-308346Budget
28377306.002024-07-299046Actual
5082149.002022-09-297836Actual
1597321593.002023-07-302876Actual
11975380.002023-03-298766Budget
15795105.002023-07-306716Actual
12980385.002023-04-297746Actual
628649.002022-10-296856Actual
7464109.002022-11-296766Actual
2196127.002024-01-278426Actual
284684005897.002024-07-294376Actual
290410400.002022-07-306056Actual
1995988.002023-11-298536Actual
22947712469.002024-02-271136Actual
7358372.002022-11-296646Actual
28395320.002024-07-298056Actual
3870110.002022-08-298416Actual
1602286.002022-06-296516Actual
1585169.002023-07-306836Actual
2303879.002024-02-276866Actual
3065271.002024-09-288346Actual
18867114.002023-10-297416Actual
5216177.002022-09-296666Actual
1713280.002022-06-297636Budget
306081495580.002024-09-281136Actual
1583615.002023-07-308526Actual
2898137.002022-07-308946Actual
177398.002022-06-298346Actual
7529102252.002022-11-293976Actual
30706389.002024-09-287766Actual
27292416055.002024-06-28676Actual
74551100.002022-11-296266Budget
251212374104.002024-04-284376Actual
12948103.002023-04-298536Actual
9487283.002023-01-279016Actual
28323115.002024-07-299026Actual
50611300.002022-09-296236Budget
4120137.002022-08-298366Actual
1612220.002022-06-297316Budget
7393238.002022-11-299246Actual
3404221.002024-12-296956Actual
168466.002022-06-298926Actual
856811240.002022-12-305366Actual
5083565.002022-09-298036Actual
3403513035.002024-12-296056Actual
33942606.002024-12-298016Actual
6202280.002022-10-297636Budget
5089118.002022-09-298336Actual
1485629.002023-06-298526Actual
9475380.002023-01-278116Budget
1287618.002023-04-297126Actual
559200.002022-05-298726Budget
2714183.002024-06-288516Actual
23919231.002024-03-288916Actual
374069563.002025-03-296026Actual
10775215.002023-02-277756Actual
2738100.002022-07-307816Budget
2721133.002024-06-287146Actual
85982328.002022-12-307666Actual
108699604.002023-02-271876Actual
32828660.002024-11-289216Actual
6639700.002022-05-296056Budget
96378700.002023-01-276056Budget
67270.002022-05-296756Budget
38608716.002025-04-299236Actual
34058-159.002024-12-299156Actual
2407312485.002024-03-281876Actual
1685447.002023-08-296726Actual
3066812.002024-09-286956Actual
637164.002022-10-298566Actual
250351360.002024-04-286156Actual
1191350.002023-03-298556Budget
2831698.002024-07-298126Actual
182435.002022-06-298556Actual
3509881.002025-01-278516Actual
9551280.002023-01-276636Budget
13028200.002023-04-297756Budget
50890.002022-05-298516Budget
2602532.002024-05-286726Actual
31722107.002024-10-288126Actual
50078112.002022-09-296026Actual
2839869.002024-07-298356Actual
740659.002022-11-296756Actual
6126-173.002022-10-299116Actual
7242100.002022-11-298516Budget
2205192.002024-01-275466Actual
27252-134.002024-06-289156Actual
27270525.002024-06-287266Actual
306111322.002024-09-286236Actual
2496539.002024-04-287626Actual
27125260.002024-06-286516Actual
1703117.002022-06-296736Actual
5015103.002022-09-296626Actual
549129.002022-05-298126Actual
7372450.002022-11-297746Actual
329431796.002024-11-286166Actual
37416160.002025-03-297426Actual
2511295435.002024-04-283176Actual
10587100.002023-02-277816Budget
740843.002022-11-296856Actual
1998220.002023-11-298246Actual
18929105.002023-10-298336Actual
1864172.002022-06-297366Actual
7258750.002022-11-296226Budget
797350000.002022-05-294276Actual
199129745.002023-11-296026Actual
19977137.002023-11-297646Actual
24066401846.002024-03-28476Actual
7331401.002022-11-298136Actual
130651314.002023-04-296266Actual
15807100.002023-07-308316Actual
38640151.002025-04-296656Actual
18007249.002023-09-298166Actual
6136673.002022-10-296226Actual
1764100.002022-06-297846Budget
11720108.002023-03-298416Actual
29596183407.002024-08-2810166Actual
974613405.002023-01-27776Actual
8540169.002022-12-307656Actual
2296429.002024-02-278236Actual
862547500.002022-12-309966Actual
13115178500.002023-04-2910166Budget
2306912485.002024-02-271876Actual
2608767.002024-05-287846Actual
28283286.002024-07-297316Actual
28424176.002024-07-297466Actual
169041992.002023-08-296146Actual
38541519.002025-04-297716Actual
2301767.002024-02-278356Actual
169287.002023-08-299646Actual
36380664.002025-02-277666Actual
294050.002022-07-308456Budget
19896178.002023-11-297616Actual
1499319810.002023-06-292876Actual
1201023350.002023-03-294076Actual
2788133.002022-07-308026Actual
16893.002022-06-299626Actual
5131310.002022-09-298046Actual
8441245.002022-12-307336Actual
24061265.002024-03-289266Actual
34095226464.002024-12-2910166Actual
2729311729.002024-06-28776Actual
518557.002022-09-298456Actual
22971-245.002024-02-279136Actual
272301050.002024-06-286156Actual
576426.002022-05-296636Actual
6193130.002022-10-296836Actual
3180460.002024-10-288356Actual
25018108.002024-04-287446Actual
36347146.002025-02-277656Actual
149181685.002023-06-296156Actual
9576100.002023-01-278336Budget
1178232890.002023-03-296036Actual
293620.002022-07-308256Budget
21984128.002024-01-277836Actual
27197520.002024-06-288736Actual
751430604.002022-11-291976Actual
2731213.002022-07-307316Actual
720524800.002022-11-296016Budget
3074737628.002024-09-284076Actual
2846544186.002024-07-293876Actual
7459280.002022-11-296566Budget
8349280.002022-12-307616Budget
414468230.002022-08-291576Actual
12991100.002023-04-298346Budget
27266157.002024-06-286766Actual
22001232.002024-01-276646Actual
3179528.002024-10-287156Actual
96355.002023-01-279646Actual
374362937.002025-03-296236Actual
1064440.002023-02-278426Budget
27171736.002022-07-306216Actual
9631156.002023-01-279046Actual
13045103.002023-04-298956Actual
20045302.002023-11-298766Actual
8626449600.002022-12-3010166Budget
284240.002022-07-308236Budget
5206600.002022-05-296026Budget
12985480.002023-04-298046Budget
10781200.002023-02-278156Budget
5120220.002022-09-297346Budget
131117.002023-04-299666Actual
37501202.002025-03-298156Actual
2617117114.002024-05-282076Actual
1486527351.002023-06-296036Actual
84731404.002022-12-306146Actual
725314.002022-05-296566Actual
272734.002022-07-306916Actual
1400019612.002023-05-2910076Actual
20055353202.002023-11-29676Actual
3066113637.002024-09-286056Actual
7465100.002022-11-296866Budget
1889112.002023-10-296926Actual
14926106.002023-06-297356Actual
12999228.002023-04-299046Actual
179361039.002023-09-296246Actual
21033121.002023-12-307656Actual
10636211.002023-02-278026Actual
655380.002022-05-298746Budget
3755914830.002025-03-292276Actual
24049323.002024-03-287766Actual
118908.002023-03-296956Actual
3628429204.002025-02-276036Actual
15818606.002023-07-306126Actual
3298632302.002024-11-282476Actual
159301261.002023-07-306266Actual
13012100.002023-04-296656Budget
8378850.002022-12-306126Budget
220309.002024-01-276956Actual
13027281.002023-04-297756Actual
32958568.002024-11-288066Actual
2726954.002024-06-287166Actual
1313324240.002023-04-293276Actual
29588451.002024-08-288766Actual
3182739.002024-10-287166Actual
26043-97.002024-05-289126Actual
18861137.002023-10-296616Actual
13867144.002023-05-297436Actual
20070104149.002023-11-293176Actual
23035230.002024-02-276566Actual
29519136.002024-08-287446Actual
5097148.002022-09-298936Actual
1691555521.002022-06-291136Actual
1795156.002023-09-298346Actual
11835257.002023-03-296546Actual
209972472.002023-12-306146Actual
1065829601.002023-02-276036Actual
30084544.002022-07-309466Actual
284132374.002024-07-296166Actual
524789.002022-09-298566Actual
31810-155.002024-10-289156Actual
2736426.002022-07-307716Actual
9712103.002023-01-277466Actual
7699000.002022-05-299966Actual
295101381.002024-08-286146Actual
32947273.002024-11-286666Actual
362639.002025-02-276926Actual
2834547.002024-07-298236Actual
23907234.002024-03-287316Actual
6374101.002022-10-298966Actual
289480.002022-07-308546Budget
30704157.002024-09-287466Actual
10605320.002023-02-279216Actual
2092344.002023-12-307116Actual
950480.002023-01-276726Budget
3512439.002025-01-278426Actual
168030.002022-06-298526Budget
5154550.002022-09-296256Budget
21073200.002023-12-308966Actual
9608137.002023-01-277446Actual
6252100.002022-10-297846Budget
10725104.002023-02-277446Actual
26155382.002024-05-289066Actual
3071275.002024-09-288466Actual
2403521901.002024-03-286066Actual
6198220.002022-10-297336Budget
219419.002024-01-279616Actual
11825-216.002023-03-299136Actual
249291461.002024-04-286216Actual
27206229.002024-06-286546Actual
56429.002022-05-299426Actual
302814629.002022-07-302876Actual
29495538.002024-08-287736Actual
32923210.002024-11-287756Actual
17918179.002023-09-297436Actual
73511600.002022-11-296146Budget
5067140.002022-09-296736Actual
34096244745.002024-12-29476Actual
13022127.002023-04-297356Actual
36325261.002025-02-278146Actual
742151.002022-11-297856Actual
728520.002022-11-298226Budget
2746100.002022-07-308316Budget
16977267.002023-08-298166Actual
510179.002022-09-299436Actual
130641900.002023-04-296166Budget
26153229.002024-05-288766Actual
329452086.002024-11-286366Actual
8588127.002022-12-306866Actual
192023367.002022-06-293876Actual
7506217286.002022-11-29476Actual
20012151.002023-11-298756Actual
1779380.002022-06-298746Budget
3404095.002024-12-296756Actual
9496630.002023-01-276126Actual
1393716926.002023-05-295466Actual
288930.002022-07-308246Budget
15971800.002022-06-296116Budget
34018175.002024-12-297346Actual
25006519.002024-04-289236Actual
2510511486.002024-04-282076Actual
38543515.002025-04-298016Actual
950660.002023-01-276826Budget
329856123.002024-11-282376Actual
18872221.002023-10-298116Actual
13095280.002023-04-298166Budget
27276456.002024-06-288066Actual
3392824971.002024-12-296016Actual
37417103.002025-03-297626Actual
5249410.002022-09-298766Actual
3296913.002024-11-289666Actual
504151.002022-09-298326Actual
3407433.002024-12-297166Actual
375204876.002025-03-296366Actual
3750462.002025-03-298456Actual
637090.002022-10-298566Budget
32813225.002024-11-287316Actual
272948321.002024-06-28876Actual
12996410.002023-04-298746Actual
85751300.002022-12-306166Budget
168497761.002023-08-296026Actual
28434382.002024-07-298766Actual
10671200.002023-02-276836Budget
859136.002022-12-307166Actual
29546130.002024-08-287656Actual
5081200.002022-09-297836Budget
1887659.002023-10-298516Actual
41503367.002022-08-292376Actual
3185110832.002024-10-28776Actual
2494096.002024-04-287816Actual
1992936.002023-11-298326Actual
1496392.002023-06-297866Actual
1481022604.002023-06-296016Actual
1072029.002023-02-277146Actual
32815280.002024-11-287616Actual
39831004.002022-08-296246Actual
967140.002023-01-278456Budget
10570307.002023-02-276616Actual
4731800.002022-05-296116Budget
603112.002022-05-298436Actual
8445312.002022-12-307636Actual
6091265.002022-10-296616Actual
17857.002022-06-299646Actual
23999302.002024-03-288746Actual
16992393489.002023-08-29676Actual
6149110.002022-10-297326Budget
10603240.002023-02-279016Actual
1492361.002023-06-296856Actual
31841226.002024-10-288966Actual
593200.002022-05-297836Budget
37548395269.002025-03-29476Actual
952850.002023-01-278426Budget
6090291.002022-10-296516Actual
163388.002022-06-298516Actual
28443325510.002024-07-29476Actual
751510084.002022-11-292076Actual
1088247535.002023-02-273576Actual
1789828.002023-09-298426Actual
21037164.002023-12-308156Actual
2874220.002022-07-307346Budget
15892128.002023-07-308946Actual
11977180.002023-03-299066Actual
32810116.002024-11-286816Actual
3292462.002024-11-287856Actual
37388203.002025-03-297316Actual
10693100.002023-02-278436Budget
5242100.002022-09-298366Budget
18906118.002023-10-299026Actual
503914.002022-09-298226Actual
3512536.002025-01-278526Actual
1756220.002022-06-297346Budget
527687395.002022-09-293176Actual
6137133.002022-10-296526Actual
1581663641.002023-07-301226Actual
1581510.002023-07-309616Actual
11870111.002023-03-298946Actual
51081264.002022-09-296246Actual
15901195.002023-07-306656Actual
3058093777.002024-09-281226Actual
20935340.002023-12-308716Actual
16900-256.002023-08-299136Actual
34071106.002024-12-296766Actual
543200.002022-05-297726Budget
401781.002022-08-298546Actual
1487360.002023-06-297136Actual
317341323613.002024-10-281136Actual
19970128.002023-11-296646Actual
23003169.002024-02-276556Actual
10732480.002023-02-278046Budget
20069157848.002023-11-292976Actual
11761300.002023-03-298026Actual
12929100.002023-04-297436Budget
728856.002022-11-298426Actual
2201475.002024-01-278346Actual
745218100.002022-11-296066Budget
1313014172.002023-04-292876Actual
1384481.002023-05-298126Actual
1790630.002022-06-296256Actual
20943850.002023-12-306126Actual
3517392.002025-01-277846Actual
12883100.002023-04-297626Budget
3397240.002024-12-298326Actual
23927384.002024-03-286226Actual
547200.002022-05-298026Budget
16984315.002023-08-299066Actual
1492418.002023-06-296956Actual
970296.002023-01-276766Actual
5133280.002022-09-298146Budget
108743367.002023-02-272376Actual
29500153.002024-08-288336Actual
2853-240.002022-07-309136Actual
1184440.002023-03-297146Actual
30560110.002024-09-286816Actual
1059330.002023-02-278216Budget
9640382.002023-01-276256Actual
8649105451.002022-12-303776Actual
63356100.002022-10-296366Budget
3171341.002024-10-286826Actual
17931-319.002023-09-299136Actual
2932200.002022-07-308056Budget
18042143596.002023-09-293776Actual
13069280.002023-04-296566Budget
24985217.002024-04-286536Actual
250661876.002024-04-286166Actual
2961533230.002024-08-283376Actual
3284834.002024-11-288326Actual
318128.002024-10-289656Actual
2607992.002024-05-286746Actual
18941189.002023-10-296546Actual
9465200.002023-01-277416Budget
14847176.002023-06-297426Actual
38631168.002025-04-298946Actual
10791234.002023-02-278756Actual
8480302.002022-12-306646Actual
85176.002022-12-309646Actual
3393653.002024-12-297116Actual
271746.002024-06-289626Actual
28315158.002024-07-298026Actual
741112.002022-11-297156Actual
2100992.002023-12-307846Actual
19955306.002023-11-298136Actual
6206200.002022-10-297836Budget
1796820.002023-09-297156Actual

Generated 2025-06-28 23:51:56.635 UTC