[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4043   

4645 items

NOTE: Only 1000 elements of total 4645 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743039.002022-11-298356Actual
1894466.002023-10-296846Actual
3912200.002022-08-298126Budget
25030214.002024-04-289046Actual
11987432359.002023-03-29676Actual
733440.002022-11-298236Budget
508840.002022-09-298236Budget
53530.002022-05-297126Budget
2753480.002022-07-308716Budget
13083220.002023-04-297366Budget
6383303098.002022-10-2910166Actual
17957-138.002023-09-299146Actual
2209412609.002024-01-272076Actual
22994227.002024-02-278746Actual
976624312.002023-01-273876Actual
27181200.002022-07-306216Budget
120112804602.002023-03-294376Actual
35138452.002025-01-276636Actual
78110564.002022-05-292076Actual
488220.002022-05-297316Budget
2397293.002024-03-288536Actual
23903176.002024-03-286716Actual
19005142.002023-10-297366Actual
73436.002022-05-297166Actual
2392860.002024-03-286526Actual
3399028.002024-12-296936Actual
15982109868.002023-07-303976Actual
179071115146.002023-09-291136Actual
38619130.002025-04-297346Actual
30702214.002024-09-287266Actual
1629111.002022-06-298316Actual
11718123.002023-03-298316Actual
25019113.002024-04-287646Actual
1300415997.002023-04-296056Actual
35146566.002025-01-277736Actual
1080370000.002023-02-275666Budget
4002340.002022-08-297746Actual
10851410.002023-02-278766Actual
23966127.002024-03-287836Actual
3066657.002024-09-286756Actual
27311268365.002024-06-283576Actual
4965355.002022-09-296516Actual
37574-95783.002025-03-294676Actual
16961217.002022-06-296236Actual
117862300.002023-03-296236Budget
219732806.002024-01-276236Actual
6174-83.002022-10-299126Actual
1716550.002022-06-297736Budget
340989249.002024-12-29776Actual
11809648.002023-03-298036Actual
2769101.002022-07-306626Actual
1593617.002023-07-306966Actual
2209821970.002024-01-272476Actual
1701528043.002023-08-294076Actual
200664422.002023-11-292376Actual
1198347500.002023-03-299966Actual
566308472.002022-05-291036Actual
25116116215.002024-04-283576Actual
8378850.002022-12-306126Budget
24000156.002024-03-288946Actual
119898647.002023-03-29876Actual
301610391.002022-07-30776Actual
260454.002024-05-289626Actual
8419145.002022-12-309226Actual
396339.002022-08-298236Actual
182435.002022-06-298556Actual
725252334.002022-11-291226Actual
293074.002022-07-307856Actual
27292416055.002024-06-28676Actual
2394974.002024-03-289226Actual
843836.002022-12-306936Actual
2822176.002022-07-306836Actual
527149.002022-05-296626Actual
12843317.002023-04-298116Actual
35082205.002025-01-276516Actual
34024260.002024-12-298146Actual
94471928.002023-01-276116Actual
2720981.002024-06-286846Actual
27250109.002024-06-288956Actual
79589617.002022-05-293976Actual
77838783.002022-05-291576Actual
17972159.002023-09-297756Actual
240071017.002024-03-286256Actual
13034217.002023-04-298156Actual
8606310.002022-12-308166Actual
22059302.002024-01-276666Actual
19989-174.002023-11-299146Actual
7392-142.002022-11-299146Actual
9608137.002023-01-277446Actual
38371800.002022-08-296116Budget
7255850.002022-11-296126Budget
782109144.002022-05-292176Actual
200508.002023-11-299666Actual
3299540787.002024-11-283876Actual
12974220.002023-04-297346Budget
32832690.002024-11-286126Actual
3522534.002025-01-276966Actual
26123-222.002024-05-289156Actual
4136167185.002022-08-2910166Actual
837294.002022-12-309416Actual
18691400.002022-06-297666Budget
25996168.002024-05-286516Actual
864617529.002022-12-303376Actual
2830916.002024-07-297126Actual
52718156.002022-09-292276Actual
33996168.002024-12-297836Actual
3285272.002024-11-288926Actual
2973100.002022-07-306866Budget
1826200.002022-06-298756Budget
20952134.002023-12-307426Actual
18869306.002023-10-297716Actual
129073.002023-04-299626Actual
74574389.002022-11-296366Actual
19908-242.002023-11-299116Actual
11739200.002023-03-296526Budget
752543020.002022-11-293476Actual
30639205.002024-09-286646Actual
13822378.002023-05-298716Actual
1585219.002023-07-306936Actual
1789630.002022-06-296156Actual
2299348.002024-02-278546Actual
35101327.002025-01-279016Actual
16881408.002023-08-296636Actual
6295100.002022-10-297656Budget
13108-161.002023-04-299166Actual
297750.002022-07-307166Budget
74586500.002022-11-296366Budget
8365122.002022-12-308516Actual
33992221.002024-12-297336Actual
528421571.002022-09-294076Actual
1996511.002023-11-299636Actual
2398614.002024-03-286946Actual
3938280.002022-08-296536Budget
389940.002022-08-297126Budget
32864160.002024-11-286736Actual
3393537.002024-12-296916Actual
1396076.002023-05-298466Actual
10739117.002023-02-278346Actual
2003124.002023-11-296966Actual
19987142.002023-11-298946Actual
1903411985.002023-10-292076Actual
1193714678.002023-03-296366Actual
25663-19199.702024-05-279276Actual
9611164.002023-01-277646Actual
17970165.002023-09-297456Actual
8451550.002022-12-308036Budget
18001158.002023-09-297366Actual
200174.002023-11-299656Actual
26070586.002024-05-289036Actual
6171500.002022-05-296146Budget
3074133566.002024-09-283376Actual
34023421.002024-12-298046Actual
3014189356.002022-07-30476Actual
30558287.002024-09-286616Actual
32932109.002024-11-288956Actual
16893.002022-06-299626Actual
1176768.002023-03-298326Actual
10744410.002023-02-278746Actual
2831834.002024-07-298326Actual
16843228.002023-08-298916Actual
416192513.002022-08-293976Actual
6215120.002022-10-298436Actual
2713829.002024-06-288216Actual
1895555.002023-10-298346Actual
20015-113.002023-11-299156Actual
3284834.002024-11-288326Actual
37522287.002025-03-296666Actual
1582137.002023-07-306626Actual
3867652.002025-04-297166Actual
1700210710.002023-08-292276Actual
7260226.002022-11-296526Actual
2195885.002024-01-278126Actual
1201023350.002023-03-294076Actual
36251526.002025-02-279016Actual
131102328.002023-04-299466Actual
4986480.002022-09-298016Budget
351859.002025-01-279646Actual
21994-317.002024-01-279136Actual
5169135.002022-09-297456Actual
38391797.002022-08-296216Actual
3405118.002024-12-298256Actual
748480.002022-05-298066Budget
35126174.002025-01-278726Actual
13027281.002023-04-297756Actual
2195467.002024-01-277626Actual
3866219581.002025-04-295266Actual
19957111.002023-11-298336Actual
169224336.002022-06-296036Actual
510179.002022-09-299436Actual
3636549223.002025-02-275666Actual
25079378.002024-04-287766Actual
12836468.002023-04-297716Actual
2719343.002024-06-288236Actual
14839938.002023-06-296226Actual
14878123.002023-06-297836Actual
27217471.002024-06-288046Actual
1988521700.002023-11-296016Actual
13945186.002023-05-296666Actual
2800117.002022-07-308726Actual
18952257.002023-10-298046Actual
1587668.002023-07-306746Actual
18976137.002023-10-297756Actual
13956397.002023-05-298066Actual
19945116.002023-11-296736Actual
10820114.002023-02-276766Actual
73053307.002022-11-296136Actual
16982340.002023-08-298766Actual
1896935.002023-10-296756Actual
11802170.002023-03-297436Actual
1606135.002022-06-296716Actual
524130.002022-09-298266Budget
692162.002022-05-298156Actual
2801200.002022-07-308726Budget
2613794.002024-05-286766Actual
21011223.002023-12-308146Actual
287134.002022-07-306946Actual
108137600.002023-02-276366Budget
2600124.002024-05-287116Actual
1814200.002022-06-298056Budget
48522.002022-05-296916Actual
19010421.002023-10-298066Actual
1383288.002023-05-296526Actual
30576436.002024-09-289016Actual
2830810.002024-07-296926Actual
13903302.002023-05-298746Actual
13872251.002023-05-298136Actual
17389.002022-06-299636Actual
15918113.002023-07-308956Actual
16834432.002023-08-297716Actual
7746077.002022-05-29776Actual
96367644.002023-01-276056Actual
31796124.002024-10-287356Actual
1301765.002023-04-296856Actual
29665392.002022-07-306366Actual
1184560.002023-03-297146Budget
317331964299.002024-10-281036Actual
8396131.002022-12-307626Actual
9743201253.002023-01-2710166Actual
2924100.002022-07-307456Budget
38691401.002025-04-299066Actual
3291010.002024-11-289646Actual
180114.002022-06-297156Actual
624223.002022-10-297146Actual
1179776.002023-03-297136Actual
1793414466.002023-09-296046Actual
1888116.002022-06-298966Actual
2755224.002022-07-309016Actual
8452655.002022-12-308036Actual
2506341712.002024-04-285666Actual
138458.002023-05-298226Actual
1179880.002023-03-297136Budget
1802548565.002023-09-291376Actual
3988200.002022-08-296646Budget
30632-320.002024-09-289136Actual
30564152.002024-09-287416Actual
10738100.002023-02-278346Budget
10695112.002023-02-278536Actual
16925228.002023-08-299046Actual
35231428.002025-01-277766Actual
27615460.002022-07-306026Actual
32906218.002024-11-288946Actual
21991416.002024-01-278736Actual
19078931.002022-06-292076Actual
168466.002022-06-298926Actual
96508.002023-01-276956Actual
8616410.002022-12-308766Actual
2726019977.002024-06-286066Actual
13089380.002023-04-297766Budget
16973724.002023-08-297666Actual
49641500.002022-09-296216Budget
2500815672.002024-04-286046Actual
4050200.002022-08-297756Budget
736550.002022-05-297266Budget
73957.002022-11-299646Actual
1886276.002023-10-296716Actual
118341561.002023-03-296246Actual
9561122.002023-01-277436Actual
17882662.002023-09-296226Actual
394870.002022-08-297136Budget
14875199.002023-06-297436Actual
1191060.002023-03-298356Budget
130591653.002023-04-295766Actual
8418-87.002022-12-309126Actual
30685257.002024-09-289256Actual
3857453.002025-04-298426Actual
1684188.002023-08-298516Actual
32914157.002024-11-286556Actual
11763186.002023-03-298126Actual
2495742.002024-04-286526Actual
7293200.002022-11-298726Budget
30640104.002024-09-286746Actual
29432237.002024-08-286616Actual
30664118.002024-09-286556Actual
8394134.002022-12-307426Actual
657165.002022-05-299046Actual
390980.002022-08-297826Actual
1490085.002023-06-297346Actual
38721164802.002025-04-293976Actual
32897364.002024-11-287746Actual
29506-422.002024-08-289136Actual
19932151.002023-11-298726Actual
958914170.002023-01-276046Actual
3632972.002025-02-278546Actual
19914700.002023-11-296226Actual
24041125.002024-03-286766Actual
8446280.002022-12-307636Budget
16886262.002023-08-297336Actual
2726100.002022-07-306816Budget
1766458.002022-06-298046Actual
12917480.002023-04-296536Budget
139432725.002023-05-296366Actual
2102850.002023-12-306856Actual
37405106580.002025-03-291226Actual
3526722649.002025-01-273476Actual
12854137.002023-04-298916Actual
16985-252.002023-08-299166Actual
27182220.002024-06-286736Actual
34039190.002024-12-296656Actual
6375154.002022-10-299066Actual
2728947500.002024-06-289966Actual
15856208.002023-07-307636Actual
1795156.002023-09-298346Actual
504151.002022-09-298326Actual
1697828.002023-08-298266Actual
18915252.002023-10-296536Actual
8527100.002022-12-306656Budget
3625415.002025-02-279616Actual
5722042.002022-05-296236Actual
2409027176.002024-03-284076Actual
30718391.002024-09-289266Actual
27190155.002024-06-287836Actual
2727997.002024-06-288366Actual
13843131.002023-05-298026Actual
32870295.002024-11-287636Actual
11915176.002023-03-298756Actual
23988109.002024-03-287346Actual
865192139.002022-12-303976Actual
10757650.002023-02-276256Budget
8356414.002022-12-308116Actual
32816504.002024-11-287716Actual
2194935.002024-01-276826Actual
31750405.002024-10-288136Actual
20080-15728.002023-11-294676Actual
8432325.002022-12-306636Actual
2733100.002022-07-307416Budget
73550.002022-05-297166Budget
28422106.002024-07-297266Actual
32947273.002024-11-286666Actual
21940302.002024-01-279216Actual
200194418.002023-11-295366Actual
3171254.002024-10-286726Actual
18947118.002023-10-297346Actual
9653120.002023-01-277356Budget
15960419804.002023-07-30676Actual
22906102.002024-02-277816Actual
20983132.002023-12-307836Actual
34096244745.002024-12-29476Actual
3949220.002022-08-297336Budget
522241.002022-09-297166Actual
1666161.002022-06-297726Actual
23957193.002024-03-286636Actual
23020227.002024-02-278756Actual
2720318897.002024-06-286046Actual
8449200.002022-12-307836Budget
28444433301.002024-07-29676Actual
190263270.002022-06-291376Actual
210934422.002023-12-302376Actual
13011182.002023-04-296556Actual
26098418.002024-05-289246Actual
6151100.002022-10-297426Budget
24994382.002024-04-287736Actual
967884.002023-01-279056Actual
2714713.002024-06-289616Actual
31849239109.002024-10-28476Actual
1307960.002023-04-297166Budget
4979160.002022-09-297416Actual
414337489.002022-08-291476Actual
2732155.002022-07-307416Actual
3401597.002024-12-296846Actual
13996350000.002023-05-294276Actual
11776-115.002023-03-299126Actual
17870113.002023-09-298316Actual
6254380.002022-10-298046Budget
10570307.002023-02-276616Actual
2308295546.002024-02-273576Actual
3072511569.002024-09-28776Actual
9612295.002023-01-277746Actual
2844514675.002024-07-29776Actual
2836173.002022-07-307836Actual
3056246.002024-09-287116Actual
21096189072.002023-12-302976Actual
13022127.002023-04-297356Actual
362814.002025-02-279626Actual
1176520.002023-03-298226Actual
177779.002022-06-298546Actual
1392841.002023-05-298556Actual
219691033750.002024-01-271036Actual
386618.002025-04-299656Actual
2956453774.002024-08-285666Actual
2832027.002024-07-298526Actual
15925198.002023-07-305466Actual
5702300.002022-05-296136Budget
199129745.002023-11-296026Actual
15860315.002023-07-308136Actual
3183889.002024-10-288466Actual
31765186.002024-10-286646Actual
12944100.002023-04-298336Budget
35099451.002025-01-278716Actual
1791536.002023-09-296936Actual
8461100.002022-12-308536Budget
3075029624.002024-09-2810076Actual
1492418.002023-06-296956Actual
220819.002024-01-279666Actual
9663198.002023-01-278056Actual
3637627.002025-02-277166Actual
846992.002022-12-309436Actual
29438134.002024-08-287416Actual
2300658.002024-02-276856Actual
12935200.002023-04-297836Budget
6281100.002022-10-296556Budget
17913167.002023-09-296736Actual
9513150.002023-01-277426Actual
11698100.002023-03-296816Budget
2609345.002024-05-288546Actual
18861137.002023-10-296616Actual
1498439734.002023-06-291476Actual
118908.002023-03-296956Actual
415846900.002022-08-293576Actual
17411500.002022-06-296146Budget
18007249.002023-09-298166Actual
28431111.002024-07-298366Actual
108331600.002023-02-277666Budget
27161736.002022-07-306116Actual
34079362.002024-12-297766Actual
10714200.002023-02-276646Budget
2608121.002024-05-286946Actual
14976909.002023-06-299766Actual
2505567.002024-04-288956Actual
8482148.002022-12-306746Actual
949089.002023-01-279416Actual
35110137.002025-01-276626Actual
24938186.002024-04-287616Actual
10840280.002023-02-278166Budget
41503367.002022-08-292376Actual
1284530.002023-04-298216Budget
631562.002022-10-298956Actual
271569.002024-06-286926Actual
4148101323.002022-08-292176Actual
404485.002022-08-297356Actual
29559246.002024-08-289256Actual
8430358.002022-12-306536Actual
2841116590.002024-07-295766Actual
11710100.002023-03-297816Budget
1078420.002023-02-278256Budget
9563306.002023-01-277636Actual
16912126.002023-08-297346Actual
26052239.002024-05-286636Actual
30703187.002024-09-287366Actual
2408424969.002024-03-283376Actual
490105.002022-05-297416Actual
2831698.002024-07-298126Actual
15932165.002023-07-306566Actual
10638100.002023-02-278126Budget
108007392.002023-02-275266Actual
36347146.002025-02-277656Actual
190279905.002023-10-29776Actual
2291177.002024-02-278416Actual
2961938238.002024-08-283876Actual
2211218225.002024-01-2710076Actual
27284320.002024-06-289066Actual
363681758.002025-02-276166Actual
119978239.002023-03-292276Actual
1200016000.002023-03-292876Actual
169612004.002023-08-296166Actual
3870716595.002025-04-292076Actual
27201702.002024-06-289236Actual
16943211.002023-08-298056Actual
2289324639.002024-02-276016Actual
250091447.002024-04-286146Actual
4069-90.002022-08-299156Actual
511480.002022-05-298716Budget
63282525.002022-10-295766Actual
29582483.002024-08-288066Actual
34005479.002024-12-299036Actual
974939992.002023-01-271476Actual
34044132.002024-12-297356Actual
3186641631.002024-10-283276Actual
742896.002022-05-297666Actual
26147288.002024-05-288066Actual
7375100.002022-11-297846Budget
5006197670.002022-09-291226Actual
28379408.002024-07-299246Actual
10862244102.002023-02-27476Actual
19098321.002022-06-292276Actual
8522650.002022-12-306256Budget
11692458.002023-03-296516Actual
7123759.002022-05-295366Actual
7191500.002022-05-296166Budget
385822007586.002025-04-291036Actual
502994.002022-09-297626Actual
2297950.002024-02-276746Actual
11788480.002023-03-296536Budget
10740105.002023-02-278446Actual
148921893.002023-06-296146Actual
16836499.002023-08-298016Actual
2096496.002023-12-309026Actual
256622133.302024-05-278576Actual
35248247827.002025-01-27476Actual
3187529006.002024-10-284676Actual
624080.002022-10-296846Budget
1395988.002023-05-298366Actual
13104410.002023-04-298766Actual
524499.002022-09-298466Actual
7276200.002022-11-297726Budget
32934-134.002024-11-289156Actual
1488131.002023-06-298236Actual
2007131223.002023-11-293276Actual
51509700.002022-09-296056Budget
2987486.002022-07-307766Actual
318743264577.002024-10-284376Actual
38646125.002025-04-297456Actual
614162.002022-10-296726Actual
19977137.002023-11-297646Actual
8349280.002022-12-307616Budget
3926-106.002022-08-299126Actual
2194794.002024-01-276626Actual
11726162.002023-03-298916Actual
13970216317.002023-05-2910166Actual
10688391.002023-02-278136Actual
6385520964.002022-10-29676Actual
13808105.002023-05-296816Actual
6357322.002022-10-297766Actual
13906-169.002023-05-299146Actual
950553.002023-01-276826Actual
374331473889.002025-03-291136Actual
1804819810.002023-09-2910076Actual
189101434725.002023-10-291036Actual
5002-191.002022-09-299116Actual
37539451.002025-03-298766Actual
2842034.002024-07-296966Actual
273164820988.002024-06-284376Actual
32973197586.002024-11-28476Actual
2109424008.002023-12-302476Actual
1484347.002023-06-296826Actual
7512105521.002022-11-291576Actual
5204132765.002022-09-295666Actual
261011279.002024-05-286156Actual
149457978.002023-06-295466Actual
2495363879.002024-04-281226Actual
21045-145.002023-12-309156Actual
1671200.002022-06-298026Budget
30612249.002024-09-286536Actual
29494299.002024-08-287636Actual
30613225.002024-09-286636Actual
837510100.002022-12-306026Budget
1056223800.002023-02-276016Budget
30605276.002024-09-289226Actual
29544102.002024-08-287356Actual
30239507.002022-07-302076Actual
721943.002022-11-296916Actual
35247218085.002025-01-2710166Actual
398016000.002022-08-296046Budget
38551344.002025-04-299016Actual
28302683.002024-07-296126Actual
317371468.002024-10-286236Actual
37400251.002025-03-298916Actual
34002116.002024-12-298536Actual
621140.002022-10-298236Actual
179093095.002023-09-296136Actual
23904134.002024-03-286816Actual
34019160.002024-12-297446Actual
1086663019.002023-02-271376Actual
10860240200.002023-02-2710166Budget
69655.002022-05-298356Actual
35236101.002025-01-278366Actual
28284189.002024-07-297416Actual
3525914978.002025-01-272276Actual
25122-49545.002024-04-284676Actual
1087896783.002023-02-273176Actual
6339156.002022-10-296666Actual
1886415.002023-10-296916Actual
15800139.002023-07-307416Actual
574380.002022-05-296536Budget
37498274.002025-03-297756Actual
30746140131.002024-09-283976Actual
6231974.002022-10-296246Actual
159714378.002023-07-302376Actual
36399325722.002025-02-27676Actual
33977141.002024-12-299026Actual
631140.002022-10-298556Actual
6181502.002022-05-296146Actual
975086383.002023-01-271576Actual
10699186.002023-02-278936Actual
402610192.002022-08-296056Actual
38849600.002022-08-296026Budget
31683447.002024-10-286516Actual
38588336.002025-04-296636Actual
340102028.002024-12-296146Actual
26154249.002024-05-288966Actual
60040.002022-05-298236Budget
7114100.002022-05-295366Budget
23965382.002024-03-287736Actual
1886525.002023-10-297116Actual
3637389.002025-02-276766Actual
52071500.002022-09-296166Budget
625830.002022-10-298246Budget
189132551.002023-10-296136Actual
3626232.002025-02-276826Actual
3960550.002022-08-298036Budget
13881332.002023-05-299236Actual
306361825.002024-09-286146Actual
25088189.002024-04-288966Actual
18429600.002022-06-295766Budget
49611800.002022-09-296116Budget
18337300.002022-06-295266Actual
116901900.002023-03-296216Budget
9675200.002023-01-278756Budget
83302100.002022-12-306116Budget
857418018.002022-12-306066Actual
9571380.002023-01-278136Budget
2616643236.002024-05-281376Actual
1199430604.002023-03-291976Actual
11697156.002023-03-296816Actual
30704157.002024-09-287466Actual
22988270.002024-02-278046Actual
11791380.002023-03-296636Budget
3410714978.002024-12-292276Actual
4019380.002022-08-298746Budget
2868152.002022-07-306746Actual
250996965.002024-04-28876Actual
38695532.002025-04-299766Actual
30629520.002024-09-288736Actual
38539185.002025-04-297416Actual
1727135.002022-06-298436Actual
3923200.002022-08-298726Budget
35239416.002025-01-278766Actual
17943102.002023-09-297346Actual
751510084.002022-11-292076Actual
10633200.002023-02-277726Budget
3852220.002022-08-297316Budget
6138100.002022-10-296526Budget
229204822.002024-02-276026Actual
21034218.002023-12-307756Actual
3634316.002025-02-276956Actual
35164183.002025-01-276646Actual
16859172.002023-08-297426Actual
3856968.002025-04-297826Actual
1874480.002022-06-298066Budget
22045136.002024-01-279056Actual
229503061.002024-02-276236Actual
12954328.002023-04-299236Actual
3871227978.002025-04-292876Actual
24017224.002024-03-287756Actual
6192100.002022-10-296836Budget
17862210.002023-09-297316Actual
2843911.002024-07-299666Actual
23044869.002024-02-277666Actual
34003589.002024-12-298736Actual
1903339785.002023-10-291976Actual
1670219.002022-06-298026Actual
2934167.002022-07-308156Actual
1710190.002022-06-297336Actual
1692164.002023-08-298446Actual
2394315.002024-03-288426Actual
1747372.002022-06-296646Actual
4731800.002022-05-296116Budget
3864259.002025-04-296856Actual
17874233.002023-09-298916Actual
37458512.002025-03-299236Actual
18950236.002023-10-297746Actual
8520950.002022-12-306156Budget
9596218.002023-01-276546Actual
632312700.002022-10-295366Budget
1304060.002023-04-298456Budget
622719474.002022-10-296046Actual
2921120.002022-07-307356Budget
1087294612.002023-02-272176Actual
8654361904.002022-12-304676Actual
538160.002022-05-297426Actual
25117102582.002024-04-283776Actual
1301925.002023-04-297156Actual
1696819.002023-08-296966Actual
3641635580.002025-02-273376Actual
2193222.002024-01-278216Actual
84281654.002022-12-306236Actual
28323115.002024-07-299026Actual
1297080.002023-04-296846Budget
2495839.002024-04-286626Actual
17001120836.002023-08-292176Actual
10746157.002023-02-278946Actual
2781100.002022-07-307426Budget
20991229.002023-12-308936Actual
3069217728.002024-09-286066Actual
5077280.002022-09-297636Budget
1065928500.002023-02-276036Budget
3074542487.002024-09-283876Actual
1176650.002023-03-298326Budget
414710180.002022-08-292076Actual
4020137.002022-08-298946Actual
3059953.002024-09-288426Actual
1793971.002023-09-296746Actual
30697270.002024-09-286666Actual
38578207.002025-04-299026Actual
26014220.002024-05-288916Actual
34082264.002024-12-298166Actual
281123000.002022-07-306036Budget
34111220962.002024-12-292976Actual
27126237.002024-06-286616Actual
33989105.002024-12-296836Actual
31719146.002024-10-287726Actual
240913556996.002024-03-284376Actual
21944568.002024-01-276126Actual
209981798.002023-12-306246Actual
3623642.002025-02-276916Actual
2501616.002024-04-287146Actual
303086845.002022-07-303176Actual
28294520.002024-07-298716Actual
31785367.002024-10-289246Actual
744380.002022-05-297766Budget
117371126.002023-03-296226Actual
3750220.002025-03-298256Actual
32871532.002024-11-287736Actual
25032285.002024-04-289246Actual
629980.002022-10-297856Budget
4128185.002022-08-298966Actual
14871134.002023-06-296836Actual
1485436.002023-06-298326Actual
726723.002022-11-296926Actual
6189331.002022-10-296636Actual
1758179.002022-06-297446Actual
19938791201.002023-11-291036Actual
3185110832.002024-10-28776Actual
3862595.002022-08-298016Actual
3180317.002024-10-288256Actual
36395632.002025-02-279766Actual
306371065.002024-09-286246Actual
3755255001.002025-03-291376Actual
976089617.002023-01-273176Actual
130687600.002023-04-296366Budget
35100213.002025-01-278916Actual
36381347.002025-02-277766Actual
9737226.002023-01-279266Actual
11790473.002023-03-296636Actual
8560144.002022-12-309056Actual
32863314.002024-11-286636Actual
1900329.002023-10-297166Actual
2504218.002024-04-287156Actual
261746062.002024-05-282376Actual
158731072.002023-07-306246Actual
189952505.002023-10-296166Actual
34029347.002024-12-298746Actual
6201312.002022-10-297636Actual
3072762944.002024-09-281376Actual
340614529.002024-12-295266Actual
3284929.002024-11-288426Actual
1303520.002023-04-298256Budget
3858425502.002025-04-296036Actual
2401874.002024-03-287856Actual
728856.002022-11-298426Actual
3404332.002024-12-297156Actual
30714382.002024-09-288766Actual
730328300.002022-11-296036Budget
1589052.002023-07-308546Actual
1312290552.002023-04-291576Actual
1800983.002023-09-298366Actual
1084980.002023-02-278566Budget
2970359.002022-07-306666Actual
11853380.002023-03-297746Budget
2301860.002024-02-278456Actual
976216969.002023-01-273376Actual
29607158561.002024-08-282176Actual
2504585.002024-04-287656Actual
31790188.002024-10-286556Actual
15939118.002023-07-307366Actual
375606184.002025-03-292376Actual
1191436.002023-03-298556Actual
1993030.002023-11-298426Actual
968610062.002023-01-275366Actual
5229100.002022-09-297466Budget
33969176.002024-12-298026Actual
3942100.002022-08-296736Budget
2723548.002024-06-286856Actual
31801291.002024-10-288056Actual
8488198.002022-12-307346Actual
8588127.002022-12-306866Actual
7346360.002022-11-299236Actual
10728372.002023-02-277746Actual
1088341890.002023-02-273776Actual
22903153.002024-02-277416Actual
2001135.002023-11-298556Actual
5194177.002022-09-299256Actual
17955112.002023-09-298946Actual
972788.002023-01-278366Actual
3511315.002025-01-276926Actual
1608100.002022-06-296816Budget
3395864.002024-12-296526Actual
4134185.002022-08-299766Actual
614718.002022-10-297126Actual
179609042.002023-09-296056Actual
31784-220.002024-10-289146Actual
2729817287.002024-06-281876Actual
24040253.002024-03-286666Actual
29851400.002022-07-307666Budget
38608716.002025-04-299236Actual
728418.002022-11-298226Actual
14939178.002023-06-299056Actual
1701333753.002023-08-293876Actual
7211433.002022-11-296516Actual
7489100.002022-11-298366Budget
402462.002022-08-299446Actual
22915275.002024-02-279016Actual
8601380.002022-12-307766Budget
1584180.002023-07-309226Actual
5001239.002022-09-299016Actual
6117100.002022-10-298316Budget
10637200.002023-02-278026Budget
2614919.002024-05-288266Actual
20982449.002023-12-307736Actual
62759568.002022-10-296056Actual
148662806.002023-06-296136Actual
210839626.002023-12-30776Actual
2599316521.002024-05-286016Actual
963449.002023-01-279446Actual
4121100.002022-08-298366Budget
1688566.002023-08-297136Actual
609860.002022-10-297116Budget
521796.002022-09-296766Actual
2101469.002023-12-308446Actual
671100.002022-05-296656Budget
29516637.002022-07-305266Actual
526830604.002022-09-291976Actual
1498580296.002023-06-291576Actual
20935340.002023-12-308716Actual
2095785.002023-12-308126Actual
33951-360.002024-12-299116Actual
8333287.002022-12-306516Actual
28453183595.002024-07-292176Actual
386371387.002025-04-296156Actual
14833-233.002023-06-299116Actual
14974332.002023-06-299266Actual
7390116.002022-11-298946Actual
10611950.002023-02-276126Budget
1075311362.002023-02-276056Actual
25080111.002024-04-287866Actual
8468368.002022-12-309236Actual
3065360.002024-09-288446Actual
3756226881.002025-03-292876Actual
53155.002022-05-296826Actual
284240.002022-07-308236Budget
684135.002022-05-297656Actual
744311817.002022-11-295266Actual
1311347500.002023-04-299966Actual
128598.002023-04-299616Actual
37455250.002025-03-298936Actual
2205235424.002024-01-275666Actual
37416160.002025-03-297426Actual
19986265.002023-11-298746Actual
1307725.002023-04-296966Actual
11817100.002023-03-298436Budget
1796820.002023-09-297156Actual
14928113.002023-06-297656Actual
105661924.002023-02-276216Actual
6245153.002022-10-297346Actual
36382114.002025-02-277866Actual
35188720.002025-01-276256Actual
40825900.002022-08-295766Budget
1396947500.002023-05-299966Actual
1806100.002022-06-297456Budget
401580.002022-08-298446Budget
11819110.002023-03-298536Actual
1790166.002023-09-298926Actual
11720108.002023-03-298416Actual
9498750.002023-01-276226Budget
1063460.002023-02-277826Budget
191616969.002022-06-293376Actual
385569563.002025-04-296026Actual
1295610.002023-04-299636Actual
415117945.002022-08-292476Actual
8443130.002022-12-307436Actual
32895166.002024-11-287446Actual
161160.002022-06-297116Budget
842528300.002022-12-306036Budget
3870110.002022-08-298416Actual
12931306.002023-04-297636Actual
1382872105.002023-05-291226Actual
9639950.002023-01-276156Budget
18868170.002023-10-297616Actual
7311242.002022-11-296636Actual
26189-49545.002024-05-284576Actual
27131182.002024-06-287316Actual
706145.002022-05-299256Actual
2210680520.002024-01-273776Actual
3064176.002024-09-286846Actual
11756200.002023-03-297726Budget
38614174.002025-04-296646Actual
18925115.002023-10-297836Actual
27198343.002024-06-288936Actual
1171730.002023-03-298216Budget
63919604.002022-10-291876Actual
296222331636.002024-08-284376Actual
2946472.002024-08-287326Actual
2098899.002023-12-308436Actual
1690444008.002022-06-291036Actual
63311482.002022-10-296166Actual
3742782.002025-03-298926Actual
167844.002022-06-298426Actual
2205192.002024-01-275466Actual
528714324.002022-09-2910076Actual
385852878.002025-04-296136Actual
3856316.002025-04-296926Actual
184092016.002022-06-295666Actual
9740164.002023-01-279766Actual
2845017287.002024-07-291876Actual
14822333.002023-06-297716Actual
773199915.002022-05-29676Actual
35222307.002025-01-276666Actual
2109924727.002023-12-303376Actual
38708178615.002025-04-292176Actual
271746.002024-06-289626Actual
2302718695.002024-02-275366Actual
977113867.002023-01-2710076Actual
7479344.002022-11-297766Actual
306955362.002024-09-286366Actual
12999228.002023-04-299046Actual
16977267.002023-08-298166Actual
2955445.002024-08-288556Actual
19895131.002023-11-297416Actual
29449243.002024-08-288916Actual
1686479.002023-08-298126Actual
2946318.002024-08-287126Actual
10649200.002023-02-278726Budget
13132104874.002023-04-293176Actual
26089160.002024-05-288146Actual
8402259.002022-12-308026Actual
2398467.002024-03-286746Actual
3753534.002025-03-298266Actual
27626600.002022-07-306026Budget
22921544.002024-02-276126Actual
19943240.002023-11-296536Actual
149828277.002023-06-29876Actual
1901483.002023-10-298466Actual
32825322.002024-11-288916Actual
603112.002022-05-298436Actual
1196627.002023-03-298266Actual
35163201.002025-01-276546Actual
12991100.002023-04-298346Budget
15000169243.002023-06-293776Actual
2742280.002022-07-308116Budget
2299252.002024-02-278446Actual
11760200.002023-03-298026Budget
11879788.002023-03-296156Actual
7440100.002022-11-299256Actual
29504.002022-07-309656Actual
16965172.002023-08-296666Actual
51081264.002022-09-296246Actual
3171674.002024-10-287326Actual
11961100.002023-03-297866Budget
2096027.002023-12-308426Actual
11820100.002023-03-298536Budget
130521900.002023-04-295266Budget
2110328230.002023-12-303876Actual
9457100.002023-01-276816Budget
751079141.002022-11-291376Actual
27253223.002024-06-289256Actual
638880489.002022-10-291376Actual
27216116.002024-06-287846Actual
25057-82.002024-04-289156Actual
9464161.002023-01-277416Actual
414010588.002022-08-29776Actual
2608767.002024-05-287846Actual
40771.002022-08-295466Actual
2395327351.002024-03-286036Actual
3292943.002024-11-288456Actual
1780125.002022-06-298946Actual
32989153415.002024-11-283176Actual
375142007.002025-03-295466Actual
3168870.002024-10-287116Actual
149181685.002023-06-296156Actual
50582527.002022-09-296136Actual
86403402.002022-12-302376Actual
2931270.002022-07-308056Actual
285610.002022-07-309636Actual
35221337.002025-01-276566Actual
3901118.002022-08-297326Actual
5125200.002022-09-297646Budget
52126100.002022-09-296366Budget
736540.002022-11-297146Budget
1993129.002023-11-298526Actual
3756133870.002025-03-292476Actual
8362138.002022-12-308416Actual
21985533.002024-01-278036Actual
3857548.002025-04-298526Actual
107541399.002023-02-276156Actual
27151800.002022-07-306116Budget
750815333.002022-11-29776Actual
20992352.002023-12-309036Actual
38382022.002022-08-296116Actual
13047-126.002023-04-299156Actual
2297312.002024-02-279636Actual
1765120.002022-06-297846Actual

Generated 2025-06-29 02:23:41.114 UTC