[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4209   

4479 items

NOTE: Only 1000 elements of total 4479 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-11-298016Budget
9680112.002023-01-279256Actual
1305882568.002023-04-295666Actual
8360100.002022-12-308316Budget
750815333.002022-11-29776Actual
3061587.002024-09-286836Actual
3626946.002025-02-277826Actual
514-218.002022-05-299116Actual
19977137.002023-11-297646Actual
27768.002022-07-307126Actual
11824270.002023-03-299036Actual
3062535.002024-09-288236Actual
21097122053.002023-12-303176Actual
405272.002022-08-297856Actual
36233384.002025-02-276616Actual
13132104874.002023-04-293176Actual
19009104.002023-10-297866Actual
18031131958.002023-09-292176Actual
3172439.002024-10-288326Actual
1172290.002023-03-298516Budget
1786932.002023-09-298216Actual
9712103.002023-01-277466Actual
31784-220.002024-10-289146Actual
1389130.002023-05-297146Actual
3408674.002024-12-298566Actual
34081426.002024-12-298066Actual
2102914.002023-12-306956Actual
74551100.002022-11-296266Budget
1592720980.002023-07-305766Actual
1593477.002023-07-306766Actual
955780.002023-01-277136Budget
3630917.002025-02-279636Actual
16897454.002023-08-298736Actual
31872147073.002024-10-283976Actual
1500131298.002023-06-293876Actual
27244144.002024-06-288156Actual
1700210710.002023-08-292276Actual
1309630.002023-04-298266Budget
192194386.002022-06-293976Actual
389565.002022-08-296826Actual
19953123.002023-11-297836Actual
2299160.002024-02-278346Actual
26161205288.002024-05-2810166Actual
3866591544.002025-04-295666Actual
14895103.002023-06-296646Actual
3000104.002022-07-308566Actual
293074.002022-07-307856Actual
1796978.002023-09-297356Actual
3299483332.002024-11-283776Actual
1713280.002022-06-297636Budget
8423836918.002022-12-301136Actual
17873416.002023-09-298716Actual
1484262.002023-06-296726Actual
609729.002022-10-296916Actual
29560.002022-07-305466Budget
4000200.002022-08-297646Budget
763218.002022-05-299066Actual
2396021.002024-03-286936Actual
74492400.002022-11-295766Budget
2503954.002024-04-286756Actual
39386-105.002025-05-288576Actual
24002-192.002024-03-289146Actual
180483.002022-06-297356Actual
8627374699.002022-12-3010166Actual
38579-166.002025-04-299126Actual
27126237.002024-06-286616Actual
13092468.002023-04-298066Actual
36276139.002025-02-278726Actual
2394414.002024-03-288526Actual
36247135.002025-02-278416Actual
52302758.002022-09-297666Actual
32996164602.002024-11-283976Actual
14823104.002023-06-297816Actual
1191436.002023-03-298556Actual
764-174.002022-05-299166Actual
3072845739.002024-09-281476Actual
1894629.002023-10-297146Actual
29571333.002024-08-286666Actual
13869363.002023-05-297736Actual
616550.002022-10-298326Budget
108137600.002023-02-276366Budget
183982800.002022-06-295666Budget
2838010.002024-07-299646Actual
2004278.002023-11-298366Actual
139366489.002023-05-295366Actual
1596365489.002023-07-301376Actual
10740105.002023-02-278446Actual
40754700.002022-08-295366Budget
12951160.002023-04-298936Actual
3512213.002025-01-278226Actual
351859.002025-01-279646Actual
8432325.002022-12-306636Actual
2508495.002024-04-288366Actual
3742339.002025-03-298326Actual
7403100.002022-11-296556Budget
1900172.002023-10-296866Actual
3509784.002025-01-278416Actual
34021357.002024-12-297746Actual
9611164.002023-01-277646Actual
3513428159.002025-01-276036Actual
198871336.002023-11-296216Actual
24981854054.002024-04-281136Actual
4096100.002022-08-296766Budget
8348275.002022-12-307616Actual
29594662.002024-08-289766Actual
955839.002023-01-277136Actual
31859184569.002024-10-282176Actual
32865123.002024-11-286836Actual
31689266.002024-10-287316Actual
181820.002022-06-298256Budget
272734.002022-07-306916Actual
363638399.002025-02-275366Actual
30572112.002024-09-288416Actual
16901427.002023-08-299236Actual
5065280.002022-09-296636Budget
3623642.002025-02-276916Actual
31772168.002024-10-287646Actual
1173412199.002023-03-296026Actual
34088200.002024-12-298966Actual
31775368.002024-10-288046Actual
30604-166.002024-09-289126Actual
15891265.002023-07-308746Actual
3750557.002025-03-298556Actual
375118.002025-03-299656Actual
3070144.002024-09-287166Actual
28347146.002024-07-298436Actual
1705200.002022-06-296836Budget
12881118.002023-04-297426Actual
11978-144.002023-03-299166Actual
2001135.002023-11-298556Actual
36323109.002025-02-277846Actual
77838783.002022-05-291576Actual
26156-306.002024-05-289166Actual
18942172.002023-10-296646Actual
1498363326.002023-06-291376Actual
1745280.002022-06-296546Budget
278290.002022-07-307626Budget
27275118.002024-06-287866Actual
589280.002022-05-297636Budget
1623550.002022-06-298016Budget
22908248.002024-02-278116Actual
2832345.002022-07-307636Actual
22977104.002024-02-276546Actual
7231200.002022-11-297816Budget
11906200.002023-03-298156Budget
17890148.002023-09-297426Actual
752636770.002022-11-293576Actual
21983440.002024-01-277736Actual
108719027.002023-02-272076Actual
5002-191.002022-09-299116Actual
855250.002022-12-308356Budget
302230604.002022-07-301976Actual
34055277.002024-12-298756Actual
2853-240.002022-07-309136Actual
2297950.002024-02-276746Actual
3853644.002025-04-296916Actual
15868-290.002023-07-309136Actual
6091265.002022-10-296616Actual
12943128.002023-04-298336Actual
64984.002022-05-298346Actual
595602.002022-05-298036Actual
2983158.002022-07-307466Actual
3299133566.002024-11-283376Actual
3520444.002025-01-278456Actual
1702200.002022-06-296736Budget
3176932.002024-10-287146Actual
15854150.002023-07-307336Actual
13963177.002023-05-298966Actual
26052239.002024-05-286636Actual
3298155087.002024-11-281976Actual
23037106.002024-02-276766Actual
5082149.002022-09-297836Actual
20973318.002023-12-306536Actual
350803033.002025-01-276116Actual
1788541.002023-09-296726Actual
11811380.002023-03-298136Budget
1084980.002023-02-278566Budget
3056246.002024-09-287116Actual
2729780714.002024-06-281576Actual
23024288.002024-02-279256Actual
37474445.002025-03-298046Actual
13962340.002023-05-298766Actual
1174480.002023-03-296726Budget
18941189.002023-10-296546Actual
7405113.002022-11-296656Actual
14868393.002023-06-296536Actual
11697156.002023-03-296816Actual
3172631.002024-10-288526Actual
749180.002022-11-298466Budget
1996511.002023-11-299636Actual
2391699.002024-03-288416Actual
730227560.002022-11-296036Actual
29500153.002024-08-288336Actual
6277957.002022-10-296156Actual
209498.002023-12-306926Actual
27125260.002024-06-286516Actual
301856500.002022-07-301376Actual
36290151.002025-02-276836Actual
2991579.002022-07-308066Actual
20077112739.002023-11-293976Actual
84741600.002022-12-306146Budget
8464550.002022-12-308736Budget
1862550.002022-06-297266Budget
8536120.002022-12-307356Budget
2618442062.002024-05-283876Actual
1076717.002023-02-277156Actual
18348800.002022-06-295266Budget
2613020528.002024-05-285766Actual
15911259.002023-07-308056Actual
964929.002023-01-276856Actual
13894163.002023-05-297646Actual
638615645.002022-10-29776Actual
13860231.002023-05-296536Actual
7391178.002022-11-299046Actual
1299589.002023-04-298546Actual
37389138.002025-03-297416Actual
5011650.002022-09-296226Budget
34024260.002024-12-298146Actual
1383530.002023-05-296826Actual
624223.002022-10-297146Actual
6094137.002022-10-296716Actual
34038209.002024-12-296556Actual
9521225.002023-01-278026Actual
28335185.002024-07-296836Actual
1802311033.002023-09-29776Actual
20002138.002023-11-297456Actual
2510271746.002024-04-281576Actual
38598685.002025-04-298036Actual
11800313.002023-03-297336Actual
24060-159.002024-03-289166Actual
2749100.002022-07-308416Budget
303561833.002022-07-303776Actual
2103816.002023-12-308256Actual
3057036.002024-09-288216Actual
2607416411.002024-05-286046Actual
8481100.002022-12-306746Budget
219732806.002024-01-276236Actual
168497761.002023-08-296026Actual
6219480.002022-10-298736Budget
26145244.002024-05-287766Actual
3846176.002022-08-296716Actual
50601516.002022-09-296236Actual
211062634545.002023-12-304376Actual
616843.002022-10-298526Actual
503914.002022-09-298226Actual
36360313.002025-02-279256Actual
12936164.002023-04-297836Actual
3402783.002024-12-298446Actual
2095011.002023-12-307126Actual
616750.002022-10-298426Budget
117801432012.002023-03-291036Actual
2944790.002024-08-288516Actual
22989167.002024-02-278146Actual
230656406.002024-02-27876Actual
61841622.002022-10-296236Actual
79018648.002022-05-293376Actual
2398614.002024-03-286946Actual
37383265.002025-03-296616Actual
4751040.002022-05-296216Actual
26005260.002024-05-287716Actual
341086123.002024-12-292376Actual
209722208.002023-12-306236Actual
23085120854.002024-02-273976Actual
2396933.002024-03-288236Actual
119341900.002023-03-296166Budget
6175139.002022-10-299226Actual
10738100.002023-02-278346Budget
130673868.002023-04-296366Actual
2303010386.002024-02-275766Actual
12986307.002023-04-298146Actual
12945107.002023-04-298436Actual
3638883.002025-02-278566Actual
2401322.002024-03-287156Actual
13011182.002023-04-296556Actual
3171254.002024-10-286726Actual
10586140.002023-02-277816Actual
3871539629.002025-04-293276Actual
20935340.002023-12-308716Actual
284153193.002024-07-296366Actual
10829171.002023-02-277366Actual
3520215.002025-01-278256Actual
728418.002022-11-298226Actual
10638100.002023-02-278126Budget
1579722.002023-07-306916Actual
1499220384.002023-06-292476Actual
7280280.002022-11-298026Budget
2725920467.002024-06-285766Actual
190345976.002022-06-291476Actual
4094298.002022-08-296666Actual
516513.002022-09-297156Actual
3525517287.002025-01-271876Actual
387018128.002025-04-29876Actual
16835124.002023-08-297816Actual
30621473.002024-09-287736Actual
182044.002022-06-298356Actual
2210417846.002024-01-273476Actual
546209.002022-05-298026Actual
3185432857.002024-10-281476Actual
3642526058.002025-02-2710076Actual
634129.002022-05-297446Actual
972980.002023-01-278466Budget
352134361.002025-01-275366Actual
3172535.002024-10-288426Actual
260366.002024-05-288226Actual
211079408.002023-12-304676Actual
36340148.002025-02-276656Actual
362862397.002025-02-276236Actual
13921222.002023-05-297756Actual
31842346.002024-10-289066Actual
1692257.002023-08-298546Actual
2729955087.002024-06-281976Actual
12998149.002023-04-298946Actual
7367220.002022-11-297346Budget
29071040.002022-07-306156Actual
21989111.002024-01-278436Actual
3631855.002025-02-277146Actual
2005938145.002023-11-291476Actual
38650336.002025-04-298056Actual
1174394.002023-03-296726Actual
17014124400.002023-08-293976Actual
29467144.002024-08-287726Actual
32922117.002024-11-287656Actual
525747500.002022-09-299966Actual
2493379.002024-04-286816Actual
2784127.002022-07-307726Actual
7312100.002022-11-296736Budget
2946212.002024-08-286926Actual
7521126762.002022-11-292976Actual
37416160.002025-03-297426Actual
285715600.002022-07-306046Actual
3395315.002024-12-299616Actual
668200.002022-05-296556Budget
3624543.002025-02-278216Actual
31840382.002024-10-288766Actual
5126313.002022-09-297746Actual
2201660.002024-01-278546Actual
2610711.002024-05-286956Actual
32946300.002024-11-286566Actual
35094299.002025-01-278116Actual
13924152.002023-05-298156Actual
18888106.002023-10-296626Actual
316812239.002024-10-286116Actual
85657493.002022-12-305266Actual
84263300.002022-12-306136Budget
3180460.002024-10-288356Actual
108743367.002023-02-272376Actual
3187529006.002024-10-284676Actual
1396170.002023-05-298566Actual
277730.002022-07-307126Budget
19103402.002022-06-292376Actual
73531400.002022-11-296246Budget
2203480.002024-01-277656Actual
5197800.002022-05-296026Actual
507029.002022-09-296936Actual
9500200.002023-01-276526Budget
281024180.002022-07-306036Actual
19963-277.002023-11-299136Actual
279310.002022-07-308226Budget
1311347500.002023-04-299966Actual
1895168.002023-10-297846Actual
5026118.002022-09-297426Actual
38632259.002025-04-299046Actual
2778100.002022-07-307326Budget
277160.002022-07-306726Budget
26102746.002024-05-286256Actual
2841221039.002024-07-296066Actual
755100.002022-05-298366Budget
3640655087.002025-02-271976Actual
3404332.002024-12-297156Actual
23970117.002024-03-288336Actual
182250.002022-06-298456Budget
35264163303.002025-01-273176Actual
329766567.002024-11-28876Actual
85771621.002022-12-306266Actual
8616410.002022-12-308766Actual
2734200.002022-07-307616Budget
210839626.002023-12-30776Actual
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2094827.002023-12-306826Actual
2110819216.002023-12-3010076Actual
18015-197.002023-09-299166Actual
2004122.002023-11-298266Actual
36418112879.002025-02-273576Actual
2731825510.002024-06-2810076Actual
1613196.002022-06-297316Actual
3281134.002024-11-286916Actual
1691683.002023-08-297846Actual
753021794.002022-11-294076Actual
14960144.002023-06-297466Actual
1701196297.002023-08-293576Actual
1670219.002022-06-298026Actual
1285186.002023-04-298516Actual
1303777.002023-04-298356Actual
7337100.002022-11-298436Budget
6160200.002022-10-298126Budget
23965382.002024-03-287736Actual
18461335.002022-06-296166Actual
1900220.002023-10-296966Actual
184418000.002022-06-296066Budget
39788.002022-08-299636Actual
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2719280.002022-07-306516Budget
14878123.002023-06-297836Actual
23057406.002024-02-279266Actual
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13084120.002023-04-297466Actual
6383303098.002022-10-2910166Actual
1496392.002023-06-297866Actual
108331600.002023-02-277666Budget
631240.002022-10-298556Budget
15813-252.002023-07-309116Actual
34093403.002024-12-299766Actual
17421671.002022-06-296146Actual
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18926468.002023-10-298036Actual
528421571.002022-09-294076Actual
1597724969.002023-07-303376Actual
9701100.002023-01-276766Budget
6261114.002022-10-298346Actual
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3177971.002024-10-288446Actual
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2294490.002024-02-279226Actual
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2210680520.002024-01-273776Actual
3965100.002022-08-298336Budget
29841167.002022-07-307666Actual
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744841300.002022-11-295666Budget
1301485.002023-04-296756Actual
55630.002022-05-298526Budget
3858527.002022-08-297716Actual
352201679.002025-01-276366Actual
31770139.002024-10-287346Actual
9462274.002023-01-277316Actual
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2606429.002024-05-288236Actual
28288613.002024-07-298016Actual
11865100.002023-03-298446Budget
22070405.002024-01-278066Actual
11943100.002023-03-296766Budget
51081264.002022-09-296246Actual
10745380.002023-02-278746Budget
517580.002022-09-297856Actual
35240220.002025-01-278966Actual
616210.002022-10-298226Budget
524032.002022-09-298266Actual
2107177.002023-12-308566Actual
4110380.002022-08-297766Budget
52011120.002022-09-295466Actual
30627103.002024-09-288436Actual
16986421.002023-08-299266Actual
1493455.002023-06-298356Actual
3037100704.002022-07-303976Actual
1782-154.002022-06-299146Actual
1598331512.002023-07-304076Actual
7329550.002022-11-298036Budget
863338558.002022-12-301476Actual
10699186.002023-02-278936Actual
1076612.002023-02-276956Actual
2402264.002024-03-288356Actual
1389687.002023-05-297846Actual
36241536.002025-02-277716Actual
5178289.002022-09-298056Actual
1798172.002023-09-298956Actual
37495128.002025-03-297356Actual
21982245.002024-01-277636Actual
591558.002022-05-297736Actual
27252-134.002024-06-289156Actual
2307111361.002024-02-272076Actual
3187140787.002024-10-283876Actual
2110328230.002023-12-303876Actual
2725510233.002024-06-285266Actual
2947-94.002022-07-309156Actual
27151507.002024-06-286226Actual
1303968.002023-04-298456Actual
1200322461.002023-03-293276Actual
2961126332.002024-08-282876Actual
2942821642.002024-08-286016Actual
1803423102.002023-09-292476Actual
22998247.002024-02-279246Actual
19035102297.002023-10-292176Actual
6187364.002022-10-296536Actual
9467280.002023-01-277616Budget
2605490.002024-05-286836Actual
1197090.002023-03-298466Budget
22962492.002024-02-278036Actual
275869.002022-07-309416Actual
5226220.002022-09-297366Budget
26070586.002024-05-289036Actual
14970302.002023-06-298766Actual
1398424008.002023-05-292476Actual
7843402.002022-05-292376Actual
1897752.002023-10-297856Actual
35151132.002025-01-278336Actual
22986204.002024-02-277746Actual
38601155.002025-04-298336Actual
23003169.002024-02-276556Actual
28434382.002024-07-298766Actual
857418018.002022-12-306066Actual
38534200.002025-04-296716Actual
38690261.002025-04-298966Actual
3627782.002025-02-278926Actual
10776200.002023-02-277756Budget
165179.002022-06-296626Actual
2846100.002022-07-308436Budget
2493423.002024-04-286916Actual
5031200.002022-09-297726Budget
38593248.002025-04-297336Actual
23047425.002024-02-278066Actual
3511592.002025-01-277326Actual
976216969.002023-01-273376Actual
598372.002022-05-298136Actual
1700519216.002023-08-292876Actual
25028227.002024-04-288746Actual
34023421.002024-12-298046Actual
25000109.002024-04-288436Actual
374331473889.002025-03-291136Actual
8370-254.002022-12-309116Actual
3396849.002024-12-297826Actual
3888650.002022-08-296226Budget
4970200.002022-09-296716Budget
21000202.002023-12-306646Actual
13867144.002023-05-297436Actual
2900-168.002022-07-309146Actual
284251138.002024-07-297666Actual
24065255540.002024-03-2810166Actual
4984100.002022-09-297816Budget
14962293.002023-06-297766Actual
118311951.002023-03-296146Actual
1198347500.002023-03-299966Actual
4066200.002022-08-298756Budget
7462280.002022-11-296666Budget
10693100.002023-02-278436Budget
2007830067.002023-11-294076Actual
35222307.002025-01-276666Actual
38646125.002025-04-297456Actual
374362937.002025-03-296236Actual
2719343.002024-06-288236Actual
6251280.002022-10-297746Budget
36356277.002025-02-278756Actual
738201.002022-05-297366Actual
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26120167.002024-05-288756Actual
179936290.002023-09-296366Actual
2390660.002024-03-287116Actual
1075072.002023-02-279446Actual
31744208.002024-10-287336Actual
12976100.002023-04-297446Budget
19895131.002023-11-297416Actual
7320211.002022-11-297336Actual
30563208.002024-09-287316Actual
29641400.002022-07-306266Budget
752014934.002022-11-292876Actual
22066198.002024-01-277466Actual
3068047.002024-09-288556Actual
2897380.002022-07-308746Budget
11714280.002023-03-298116Budget
8392111.002022-12-307326Actual
16886262.002023-08-297336Actual
4986480.002022-09-298016Budget
860930.002022-12-308266Budget
36378137.002025-02-277366Actual
107541399.002023-02-276156Actual
19022301.002023-10-299766Actual
13999-22858.002023-05-294676Actual
2832027.002024-07-298526Actual
239338.002024-03-287126Actual
1890011.002023-10-298226Actual
14931242.002023-06-298056Actual
31765186.002024-10-286646Actual
6407100579.002022-10-293976Actual
200251666.002023-11-296266Actual
2308295546.002024-02-273576Actual
18950236.002023-10-297746Actual
6127288.002022-10-299216Actual
3394438.002024-12-298216Actual
386359.002025-04-299646Actual
273036123.002024-06-282376Actual
2912149.002022-07-306656Actual
401580.002022-08-298446Budget
1289736.002023-04-298426Actual
177130.002022-06-298246Budget
1079742.002023-02-279456Actual
1284431.002023-04-298216Actual
864520237.002022-12-303276Actual
3061737.002024-09-287136Actual
25071126.002024-04-286766Actual
2209154352.002024-01-271576Actual
1889585.002023-10-297626Actual
13033200.002023-04-298156Budget
13031280.002023-04-298056Budget
6159280.002022-10-298026Budget
22971-245.002024-02-279136Actual
3515915.002025-01-279636Actual
169632181.002023-08-296366Actual
503270.002022-09-297826Budget
2932200.002022-07-308056Budget
1788479.002023-09-296626Actual
2956453774.002024-08-285666Actual
2391432.002024-03-288216Actual
2613115195.002024-05-286066Actual
179670.002022-06-296756Budget
27137302.002024-06-288116Actual
2603148.002024-05-287626Actual
7245480.002022-11-298716Budget
3639647500.002025-02-279966Actual
2969280.002022-07-306666Budget
507100.002022-05-298416Budget
6215120.002022-10-298436Actual
11789520.002023-03-296536Actual
3294043823.002024-11-285666Actual
3411434909.002024-12-293376Actual
7460234.002022-11-296566Actual
8619231.002022-12-309066Actual
634760.002022-10-297166Budget
38633-207.002025-04-299146Actual
3900110.002022-08-297326Budget
508734.002022-09-298236Actual
1797346.002023-09-297856Actual
21970645310.002024-01-271136Actual
200664422.002023-11-292376Actual
166166.002022-06-297326Actual
27207208.002024-06-286646Actual
106632300.002023-02-276236Budget
614513.002022-10-296926Actual
2300658.002024-02-276856Actual
640337196.002022-10-293476Actual
12978200.002023-04-297646Budget
958914170.002023-01-276046Actual
117862300.002023-03-296236Budget
17900113.002023-09-298726Actual
6338200.002022-10-296566Budget
63958156.002022-10-292276Actual
28417312.002024-07-296666Actual
1289442.002023-04-298326Actual
15801200.002023-07-307616Actual
41459604.002022-08-291876Actual
2393121.002024-03-286826Actual
410160.002022-08-297166Budget
9595280.002023-01-276546Budget
10845100.002023-02-278366Budget
1291128500.002023-04-296036Budget
34078864.002024-12-297666Actual
283264.002024-07-299626Actual
38546106.002025-04-298316Actual
729040.002022-11-298526Budget
2788133.002022-07-308026Actual
8560144.002022-12-309056Actual
13968778.002023-05-299766Actual
28365180.002024-07-297446Actual
108067400.002023-02-275766Budget
21019-198.002023-12-309146Actual
502214.002022-09-297126Actual
28349554.002024-07-298736Actual
34058-159.002024-12-299156Actual
3868534.002025-04-298266Actual
240362696.002024-03-286166Actual
240346388.002024-03-285766Actual
28466166200.002024-07-293976Actual
6136673.002022-10-296226Actual
14915271.002023-06-299246Actual
513273.002022-05-299016Actual
2506341712.002024-04-285666Actual
9495850.002023-01-276126Budget
5173236.002022-09-297756Actual
11805620.002023-03-297736Actual
629980.002022-10-297856Budget
291575.002022-07-306756Actual
9458152.002023-01-276816Actual
28072.002022-07-309626Actual
2408018622.002024-03-282876Actual
31698108.002024-10-288416Actual
11839100.002023-03-296746Budget
3927176.002022-08-299226Actual
34018175.002024-12-297346Actual
1672100.002022-06-298126Budget
2852300.002022-07-309036Actual
3071025.002024-09-288266Actual
13117448277.002023-04-29676Actual
2838550.002022-07-308036Budget
26103106.002024-05-286556Actual
8452655.002022-12-308036Actual
22047182.002024-01-279256Actual
28458242580.002024-07-292976Actual
17892116.002023-09-297726Actual
27186293.002024-06-287336Actual
1197374.002023-03-298566Actual
1290254.002023-04-298926Actual
13952138.002023-05-297466Actual
1388210.002023-05-299636Actual
7296-103.002022-11-299126Actual
2511423999.002024-04-283376Actual
21981188.002024-01-277436Actual
751430604.002022-11-291976Actual
61516692.002022-05-296046Actual
2953512769.002024-08-286056Actual
16891497.002023-08-298036Actual
106613000.002023-02-276136Budget
1991834.002023-11-296826Actual
23004153.002024-02-276656Actual
13996350000.002023-05-294276Actual
6209406.002022-10-298136Actual
2837683.002022-07-308036Actual
1715474.002022-06-297736Actual
15940127.002023-07-307466Actual
38533402.002025-04-296616Actual
1690316175.002023-08-296046Actual
1191139.002023-03-298456Actual
340102028.002024-12-296146Actual
6253129.002022-10-297846Actual
1392651.002023-05-298356Actual
1761250.002022-06-297646Actual
292970.002022-07-307856Budget
18016328.002023-09-299266Actual
28294520.002024-07-298716Actual
526696336.002022-09-291576Actual
8500200.002022-12-308146Budget
855658.002022-12-308556Actual
14926106.002023-06-297356Actual
2727828.002024-06-288266Actual
1299299.002023-04-298446Actual
7325527.002022-11-297736Actual
290410400.002022-07-306056Actual
8525100.002022-12-306556Budget
6123480.002022-10-298716Budget
2512028910.002024-04-284076Actual
29439237.002024-08-287616Actual
35147151.002025-01-277836Actual
12884200.002023-04-297726Budget
8335280.002022-12-306616Budget
275090.002022-07-308516Budget
19078931.002022-06-292076Actual
10748-193.002023-02-279146Actual
19005142.002023-10-297366Actual
3401740.002024-12-297146Actual
1992810.002023-11-298226Actual
10853239.002023-02-279066Actual
10628200.002023-02-277426Budget
26112161.002024-05-287756Actual
30703187.002024-09-287366Actual
5079480.002022-09-297736Budget
528100.002022-05-296626Budget
11711142.002023-03-297816Actual
524789.002022-09-298566Actual
18906118.002023-10-299026Actual
9710220.002023-01-277366Budget
305551870.002024-09-286116Actual
1891888.002023-10-296836Actual
4020137.002022-08-298946Actual
2306730752.002024-02-271476Actual
3634259.002025-02-276856Actual
1735-250.002022-06-299136Actual
2808743125.002022-07-301036Actual
1068940.002023-02-278236Budget
3844280.002022-08-296616Budget
3857217.002025-04-298226Actual
14849162.002023-06-297726Actual
9451445.002023-01-276516Actual
597380.002022-05-298136Budget
2728177.002024-06-288566Actual
604100.002022-05-298436Budget
21001101.002023-12-306746Actual
96838050.002023-01-275266Actual
11788480.002023-03-296536Budget
27146447.002024-06-289216Actual
2100277.002023-12-306846Actual
1086663019.002023-02-271376Actual
7512105521.002022-11-291576Actual
966256.002023-01-277856Actual
1489811.002023-06-296946Actual
296096184.002024-08-282376Actual
2611190.002024-05-287656Actual
51682.002022-05-299416Actual
8366527.002022-12-308716Actual
55110.002022-05-298226Budget
976121571.002023-01-273276Actual
6107480.002022-10-297716Budget
10761100.002023-02-276656Budget
37547316575.002025-03-2910166Actual
1888954.002023-10-296726Actual
11727249.002023-03-299016Actual
2291089.002024-02-278316Actual
862211521.002022-12-309466Actual
399178.002022-08-296846Actual
29556120.002024-08-288956Actual
20925186.002023-12-307416Actual
30219604.002022-07-301876Actual
2961533230.002024-08-283376Actual
10820114.002023-02-276766Actual
28440682.002024-07-299766Actual
51051685.002022-09-296146Actual
97691591582.002023-01-274376Actual
2603327.002024-05-287826Actual
299537.002022-07-308266Actual
16973724.002023-08-297666Actual
32808305.002024-11-286616Actual
1077088.002023-02-277356Actual
2715446.002024-06-286726Actual
3958149.002022-08-297836Actual
1870380.002022-06-297766Budget
118756.002023-03-299646Actual
1648480.002022-06-296226Budget
1191890.002023-03-299056Actual
10570307.002023-02-276616Actual
12835280.002023-04-297616Budget
169621503.002023-08-296266Actual
21944568.002024-01-276126Actual
119898647.002023-03-29876Actual
86237.002022-12-309666Actual
10695112.002023-02-278536Actual
2109924727.002023-12-303376Actual
1305659200.002023-04-295466Budget
1746410.002022-06-296546Actual
25122-49545.002024-04-284676Actual
3392824971.002024-12-296016Actual
1711104.002022-06-297436Actual
1794053.002023-09-296846Actual
513418.002022-09-298246Actual
1798892985.002023-09-295666Actual
1652100.002022-06-296626Budget
31783275.002024-10-289046Actual
2096124.002023-12-308526Actual
37464193.002025-03-296646Actual
2618035916.002024-05-283376Actual
18958227.002023-10-298746Actual
303821349.002022-07-304076Actual
11801100.002023-03-297436Budget
8527100.002022-12-306656Budget
4742080.002022-05-296116Actual
27216116.002024-06-287846Actual
33997666.002024-12-298036Actual
158256.002023-07-307126Actual
3408492.002024-12-298366Actual
13853117.002023-05-299226Actual
295860389.002022-07-305666Actual
2837471.002024-07-298546Actual
16933132.002023-08-296656Actual
1492527.002023-06-297156Actual
68871.002022-05-297856Actual
28324-92.002024-07-299126Actual
615769.002022-10-297826Actual
10756582.002023-02-276256Actual
2729817287.002024-06-281876Actual
20007119.002023-11-298156Actual
962280.002023-01-278346Budget
1701287580.002023-08-293776Actual
28287151.002024-07-297816Actual
7234384.002022-11-298116Actual
5036139.002022-09-298126Actual
5177280.002022-09-298056Budget
2501616.002024-04-287146Actual
21045-145.002023-12-309156Actual
9501200.002023-01-276626Budget
1184440.002023-03-297146Actual
30720631.002024-09-289766Actual
10831100.002023-02-277466Budget
16844349.002023-08-299016Actual
3866442.002025-04-295466Actual
965110.002023-01-277156Actual
1587750.002023-07-306846Actual
12982100.002023-04-297846Budget
9457100.002023-01-276816Budget
1901483.002023-10-298466Actual
5037200.002022-09-298126Budget
1794769.002023-09-297846Actual
85718700.002022-12-305766Budget
32905347.002024-11-288746Actual
15954326.002023-07-309266Actual
5168111.002022-09-297356Actual
13009650.002023-04-296256Budget
166590.002022-06-297626Actual
30738244980.002024-09-282976Actual
1192129.002023-03-299456Actual
35130204.002025-01-279226Actual
1194853.002023-03-297166Actual
639380.002022-05-297746Budget
3522648.002025-01-277166Actual
30702214.002024-09-287266Actual
7496110.002022-11-298966Actual
3864280.002022-08-298116Budget
34056129.002024-12-298956Actual
16859172.002023-08-297426Actual
305821003.002024-09-286126Actual
37402-309.002025-03-299116Actual
5142380.002022-09-298746Budget
623216.002022-05-296646Actual
27225369.002024-06-289046Actual
363701293.002025-02-276366Actual
128162000.002023-04-296116Budget
16839111.002023-08-298316Actual
3843346.002022-08-296616Actual
36307-387.002025-02-279136Actual
1728100.002022-06-298436Budget
11740211.002023-03-296526Actual
13817295.002023-05-298116Actual
2505567.002024-04-288956Actual
32816504.002024-11-287716Actual
6244220.002022-10-297346Budget
1498739785.002023-06-291976Actual
1810200.002022-06-297756Budget
31823231.002024-10-286666Actual
296222331636.002024-08-284376Actual
2308919414.002024-02-2710076Actual
29505528.002024-08-289036Actual
607527.002022-05-298736Actual
219172372.002024-01-276116Actual
284684005897.002024-07-294376Actual
2611843.002024-05-288456Actual
13024119.002023-04-297456Actual
29620168322.002024-08-283976Actual
36359-188.002025-02-279156Actual
6109100.002022-10-297816Budget
750347500.002022-11-299966Actual
6214140.002022-10-298336Actual
3186326058.002024-10-282876Actual
22065197.002024-01-277366Actual
2952688.002024-08-288346Actual
37483-288.002025-03-299146Actual
32881427.002024-11-289036Actual
165930.002022-06-297126Budget
29547232.002024-08-287756Actual
1886276.002023-10-296716Actual
23048263.002024-02-278166Actual
1482626.002023-06-298216Actual
8510380.002022-12-308746Budget
15886186.002023-07-308146Actual
2299252.002024-02-278446Actual
7464109.002022-11-296766Actual
14859111.002023-06-299026Actual
10731100.002023-02-277846Budget
11940355.002023-03-296566Actual
2293494.002024-02-278026Actual
38553459.002025-04-299216Actual
240628.002024-03-289666Actual
641116000.002022-10-2910076Actual
4029917.002022-08-296156Actual
277511.002022-07-306926Actual
846992.002022-12-309436Actual
8524241.002022-12-306556Actual
1638-174.002022-06-299116Actual
960526.002023-01-277146Actual
3875480.002022-08-298716Budget
17914126.002023-09-296836Actual
37532132.002025-03-297866Actual
32821144.002024-11-288316Actual
10679322.002023-02-277636Actual
1300511800.002023-04-296056Budget
4046100.002022-08-297456Budget
13085100.002023-04-297466Budget
37534332.002025-03-298166Actual
24931209.002024-04-286616Actual
20937248.002023-12-309016Actual
13106131.002023-04-298966Actual
2962328031.002024-08-284676Actual
2954070.002024-08-286756Actual
965888.002023-01-277656Actual
2095150.002023-12-307326Actual
85751300.002022-12-306166Budget
1385188.002023-05-299026Actual
7379275.002022-11-298146Actual
28453183595.002024-07-292176Actual
14877449.002023-06-297736Actual
13878162.002023-05-298936Actual
7343176.002022-11-298936Actual
1901227.002023-10-298266Actual
16983205.002023-08-298966Actual
3056132.002024-09-286916Actual
28403232.002024-07-299056Actual
11849100.002023-03-297446Budget
1387324.002023-05-298236Actual
12891122.002023-04-298126Actual
1684188.002023-08-298516Actual
62749700.002022-10-296056Budget
3753534.002025-03-298266Actual
508840.002022-09-298236Budget
2716260.002024-06-287826Actual
3636721429.002025-02-276066Actual
2001392.002023-11-298956Actual
228951770.002024-02-276216Actual
1796820.002023-09-297156Actual
740770.002022-11-296756Budget
17920467.002023-09-297736Actual
7084.002022-05-299656Actual
7216199.002022-11-296716Actual
385301994.002025-04-296116Actual
13955102.002023-05-297866Actual
29440428.002024-08-287716Actual
220885603.002024-01-27876Actual
32989153415.002024-11-283176Actual
33994298.002024-12-297636Actual
3863480.002022-08-298016Budget
3283660.002024-11-286726Actual
28289379.002024-07-298116Actual
3638792.002025-02-278466Actual
2830095854.002024-07-291226Actual
3640010311.002025-02-27776Actual
23962162.002024-03-287336Actual
1793414466.002023-09-296046Actual
3517964.002025-01-278546Actual

Generated 2025-06-28 08:38:33.466 UTC