[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4566   

4122 items

NOTE: Only 1000 elements of total 4122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-11-287366Actual
108565819.002023-02-279466Actual
31798151.002024-10-287656Actual
62782.002022-05-296846Actual
8617380.002022-12-308766Budget
2294076.002024-02-278726Actual
24082111416.002024-03-283176Actual
2722811.002024-06-289646Actual
22913340.002024-02-278716Actual
362853296.002025-02-276136Actual
29563257.002024-08-285466Actual
3519241.002025-01-276856Actual
21076410.002023-12-309266Actual
1311814052.002023-04-29776Actual
1184440.002023-03-297146Actual
3996220.002022-08-297346Budget
5286247704.002022-09-294676Actual
6119100.002022-10-298416Budget
11987432359.002023-03-29676Actual
7369179.002022-11-297446Actual
17982111.002023-09-299056Actual
261321870.002024-05-286166Actual
18925115.002023-10-297836Actual
74457800.002022-11-295366Budget
386691947.002025-04-296266Actual
4968322.002022-09-296616Actual
3508575.002025-01-276816Actual
2097030742.002023-12-306036Actual
832725506.002022-12-306016Actual
11750120.002023-03-297326Budget
10820114.002023-02-276766Actual
303821349.002022-07-304076Actual
3638792.002025-02-278466Actual
159714378.002023-07-302376Actual
524130.002022-09-298266Budget
2098899.002023-12-308436Actual
30714382.002024-09-288766Actual
14868393.002023-06-296536Actual
608419656.002022-10-296016Actual
8403280.002022-12-308026Budget
26187350000.002024-05-284276Actual
29571333.002024-08-286666Actual
6093200.002022-10-296716Budget
273036123.002024-06-282376Actual
1398926424.002023-05-293376Actual
730200.002022-05-296766Budget
29503554.002024-08-288736Actual
11899159.002023-03-297756Actual
73331.002022-05-296966Actual
2730933230.002024-06-283376Actual
34088200.002024-12-298966Actual
950818.002023-01-277126Actual
1993129.002023-11-298526Actual
37444193.002025-03-297436Actual
2094669.002023-12-306626Actual
838917.002022-12-306926Actual
34076154.002024-12-297366Actual
3287537.002024-11-288236Actual
14822333.002023-06-297716Actual
17926112.002023-09-298436Actual
5235128.002022-09-297866Actual
9512100.002023-01-277426Budget
36278126.002025-02-279026Actual
401491.002022-08-298446Actual
70736.002022-05-299456Actual
1059990.002023-02-278516Budget
37515107728.002025-03-295666Actual
415724667.002022-08-293476Actual
2005247500.002023-11-299966Actual
3179286.002024-10-286756Actual
13811191.002023-05-297316Actual
2712890.002024-06-286816Actual
727980.002022-11-297826Budget
616550.002022-10-298326Budget
27126237.002024-06-286616Actual
37481234.002025-03-298946Actual
856811240.002022-12-305366Actual
2838755.002024-07-296856Actual
220885603.002024-01-27876Actual
9617348.002023-01-278046Actual
37532132.002025-03-297866Actual
2615066.002024-05-288366Actual
28279214.002024-07-296716Actual
1313678225.002023-04-293576Actual
3640465795.002025-02-271576Actual
11713556.002023-03-298016Actual
5194177.002022-09-299256Actual
4043110.002022-08-297356Budget
738020.002022-11-298246Budget
13966363.002023-05-299266Actual
239002721.002024-03-286216Actual
835944.002022-12-308216Actual
4113100.002022-08-297866Budget
6260100.002022-10-298346Budget
375182060.002025-03-296166Actual
2974135.002022-07-306866Actual
33932336.002024-12-296616Actual
5090100.002022-09-298336Budget
1496779.002023-06-298366Actual
175341.002022-06-296946Actual
261258.002024-05-289656Actual
3056246.002024-09-287116Actual
3953280.002022-08-297636Budget
106632300.002023-02-276236Budget
33951-360.002024-12-299116Actual
38647148.002025-04-297656Actual
36304589.002025-02-278736Actual
2290024.002024-02-276916Actual
415215696.002022-08-292876Actual
163388.002022-06-298516Actual
230744466.002024-02-272376Actual
32999-33025.002024-11-284676Actual
614450.002022-10-296826Budget
12974220.002023-04-297346Budget
12839135.002023-04-297816Actual
284251138.002024-07-297666Actual
6201312.002022-10-297636Actual
2844842463.002024-07-291476Actual
139111082.002023-05-296256Actual
261011279.002024-05-286156Actual
2395978.002024-03-286836Actual
22907400.002024-02-278016Actual
13047-126.002023-04-299156Actual
2305276.002024-02-278566Actual
848640.002022-12-307146Budget
3520444.002025-01-278456Actual
3075029624.002024-09-2810076Actual
178464.002022-06-299446Actual
504100.002022-05-298316Budget
65367.002022-05-298546Actual
29439237.002024-08-287616Actual
13831668.002023-05-296226Actual
9628380.002023-01-278746Budget
8643120090.002022-12-302976Actual
416192513.002022-08-293976Actual
23012229.002024-02-277756Actual
363691099.002025-02-276266Actual
2609156.002024-05-288346Actual
2110529488.002023-12-304076Actual
2712926.002024-06-286916Actual
524789.002022-09-298566Actual
1064737.002023-02-278526Actual
2833780.002024-07-297136Actual
1802311033.002023-09-29776Actual
37405106580.002025-03-291226Actual
1201313715.002023-03-2910076Actual
32818636.002024-11-288016Actual
1623550.002022-06-298016Budget
1683832.002023-08-298216Actual
1298830.002023-04-298246Budget
129611391.002023-04-296246Actual
1902953557.002023-10-291376Actual
27194150.002024-06-288336Actual
2852300.002022-07-309036Actual
1064640.002023-02-278526Budget
138041959.002023-05-296216Actual
4980200.002022-09-297616Budget
3060925768.002024-09-286036Actual
32807335.002024-11-286516Actual
2109424008.002023-12-302476Actual
8593731.002022-12-307266Actual
28440682.002024-07-299766Actual
5258512100.002022-09-2910166Budget
6174-83.002022-10-299126Actual
30572112.002024-09-288416Actual
15894-158.002023-07-309146Actual
2210929199.002024-01-274076Actual
23047425.002024-02-278066Actual
1080463648.002023-02-275666Actual
3005268.002022-07-309066Actual
30716293.002024-09-289066Actual
178808062.002023-09-296026Actual
2211218225.002024-01-2710076Actual
5232380.002022-09-297766Budget
1302980.002023-04-297856Budget
79422187.002022-05-293876Actual
2818473.002022-07-306636Actual
385160.002022-08-297116Budget
117801432012.002023-03-291036Actual
18000377.002023-09-297266Actual
2394218.002024-03-288326Actual
1700213.002022-06-296636Actual
27182220.002024-06-286736Actual
23902361.002024-03-286616Actual
1899243261.002023-10-295666Actual
166166.002022-06-297326Actual
37393543.002025-03-298016Actual
6372380.002022-10-298766Budget
139088.002023-05-299646Actual
30746140131.002024-09-283976Actual
179062003586.002023-09-291036Actual
4115601.002022-08-298066Actual
40744000.002022-08-295266Budget
1989091.002023-11-296716Actual
35139225.002025-01-276736Actual
2830916.002024-07-297126Actual
1814200.002022-06-298056Budget
29475139.002024-08-288726Actual
4049213.002022-08-297756Actual
1084980.002023-02-278566Budget
505625272.002022-09-296036Actual
386668392.002025-04-295766Actual
329121387.002024-11-286156Actual
48760.002022-05-297116Budget
10639130.002023-02-278126Actual
158441083237.002023-07-301136Actual
117862300.002023-03-296236Budget
32832690.002024-11-286126Actual
11976117.002023-03-298966Actual
1313324240.002023-04-293276Actual
6302280.002022-10-298056Budget
9734111.002023-01-278966Actual
129152300.002023-04-296236Budget
30649338.002024-09-288046Actual
177779.002022-06-298546Actual
32813225.002024-11-287316Actual
1292434.002023-04-296936Actual
2720341.002022-07-306516Actual
2960555087.002024-08-281976Actual
8363100.002022-12-308416Budget
11879788.002023-03-296156Actual
798-252025.702022-05-294376Actual
2725118.002022-07-306816Actual
1286068105.002023-04-291226Actual
1390070.002023-05-298346Actual
2305185.002024-02-278466Actual
65190.002022-05-298446Budget
2209339785.002024-01-271976Actual
628814.002022-10-296956Actual
968412900.002023-01-275266Budget
37489191.002025-03-296556Actual
9719100.002023-01-277866Budget
3029121422.002022-07-302976Actual
8612100.002022-12-308466Actual
2007222060.002023-11-293376Actual
7344270.002022-11-299036Actual
728418.002022-11-298226Actual
31841226.002024-10-288966Actual
12939384.002023-04-298136Actual
5174200.002022-09-297756Budget
8345300.002022-12-307316Budget
220552273.002024-01-276166Actual
3073217632.002024-09-282076Actual
60040.002022-05-298236Budget
6301246.002022-10-298056Actual
130535700.002023-04-295366Budget
61774.002022-10-299626Actual
31849239109.002024-10-28476Actual
11807200.002023-03-297836Budget
1393716926.002023-05-295466Actual
190011645.002022-06-29776Actual
3641543232.002025-02-273276Actual
2407710603.002024-03-282276Actual
5179179.002022-09-298156Actual
28385143.002024-07-296656Actual
130071970.002023-04-296156Actual
3741422.002025-03-297126Actual
28601404.002022-07-306146Actual
8479280.002022-12-306646Budget
283281565426.002024-07-291136Actual
179071115146.002023-09-291136Actual
34039190.002024-12-296656Actual
15865416.002023-07-308736Actual
3187626881.002024-10-2810076Actual
340671235.002024-12-296266Actual
563124.002022-05-299226Actual
13082171.002023-04-297366Actual
8489220.002022-12-307346Budget
1077088.002023-02-277356Actual
3187529006.002024-10-284676Actual
3410317287.002024-12-291876Actual
2504744.002024-04-287856Actual
626591.002022-10-298546Actual
9609200.002023-01-277446Budget
8629423716.002022-12-30676Actual
3178064.002024-10-288546Actual
2720215.002024-06-289636Actual
8362138.002022-12-308416Actual
119243900.002023-03-295266Budget
6100189.002022-10-297316Actual
1591069.002023-07-307856Actual
283016659.002024-07-296026Actual
8478280.002022-12-306546Budget
7481100.002022-11-297866Budget
9744286998.002023-01-27476Actual
15813-252.002023-07-309116Actual
282452.002022-07-306936Actual
52960.002022-05-296726Budget
1694257.002023-08-297856Actual
37510323.002025-03-299256Actual
1301640.002023-04-296856Budget
21993396.002024-01-279036Actual
3185432857.002024-10-281476Actual
26008181.002024-05-288116Actual
955780.002023-01-277136Budget
2952688.002024-08-288346Actual
2950816.002024-08-289636Actual
3406520066.002024-12-296066Actual
22065197.002024-01-277366Actual
6376-123.002022-10-299166Actual
15918113.002023-07-308956Actual
731759.002022-11-297136Actual
17923347.002023-09-298136Actual
21064309.002023-12-307766Actual
3074228199.002024-09-283476Actual
291657.002022-07-306856Actual
16843228.002023-08-298916Actual
31752143.002024-10-288336Actual
2770100.002022-07-306626Budget
30591108.002024-09-287426Actual
4028950.002022-08-296156Budget
1198814380.002023-03-29776Actual
4995103.002022-09-298416Actual
27143218.002024-06-288916Actual
2997100.002022-07-308366Budget
957440.002023-01-278236Actual
3871635916.002025-04-293376Actual
34058-159.002024-12-299156Actual
24931209.002024-04-286616Actual
2506292.002024-04-285466Actual
3013165931.002022-07-3010166Actual
12901176.002023-04-298726Actual
8513151.002022-12-309046Actual
1304262.002023-04-298556Actual
79322950.002022-05-293776Actual
1082286.002023-02-276866Actual
8560144.002022-12-309056Actual
73968700.002022-11-296056Budget
272832.002022-07-307116Actual
36360313.002025-02-279256Actual
27171153.002024-06-289026Actual
7399950.002022-11-296156Budget
11854105.002023-03-297846Actual
4022-168.002022-08-299146Actual
8481100.002022-12-306746Budget
2599316521.002024-05-286016Actual
1786034.002023-09-296916Actual
25010804.002024-04-286246Actual
4033112.002022-08-296556Actual
1685535.002023-08-296826Actual
21980222.002024-01-277336Actual
17912330.002023-09-296636Actual
6385520964.002022-10-29676Actual
11819110.002023-03-298536Actual
29546130.002024-08-287656Actual
976624312.002023-01-273876Actual
18952257.002023-10-298046Actual
10631100.002023-02-277626Budget
2106996.002023-12-308366Actual
329414064.002024-11-285766Actual
12945107.002023-04-298436Actual
20006192.002023-11-298056Actual
3396450.002024-12-297326Actual
130861600.002023-04-297666Budget
17867509.002023-09-298016Actual
3527238028.002025-01-274076Actual
9735170.002023-01-279066Actual
62749700.002022-10-296056Budget
37549402944.002025-03-29676Actual
6106410.002022-10-297716Actual
8350495.002022-12-307716Actual
392040.002022-08-298526Budget
1060858521.002023-02-271226Actual
2506116119.002024-04-285366Actual
740843.002022-11-296856Actual
6317-77.002022-10-299156Actual
55630.002022-05-298526Budget
30263402.002022-07-302376Actual
32833690.002024-11-286226Actual
1398012235.002023-05-292076Actual
16957258.002023-08-295466Actual
34078864.002024-12-297666Actual
14929204.002023-06-297756Actual
11698100.002023-03-296816Budget
63321500.002022-10-296166Budget
30698136.002024-09-286766Actual
11755138.002023-03-297626Actual
5173236.002022-09-297756Actual
1174394.002023-03-296726Actual
28438519.002024-07-299266Actual
1199289065.002023-03-291576Actual
1284891.002023-04-298416Actual
1898586.002023-10-298956Actual
30578582.002024-09-289216Actual
952850.002023-01-278426Budget
1289212.002023-04-298226Actual
7495351.002022-11-298766Actual
14885416.002023-06-298736Actual
2951577.002024-08-286846Actual
1597010710.002023-07-302276Actual
362302502.002025-02-276116Actual
138369.002023-05-296926Actual
976329674.002023-01-273476Actual
13092468.002023-04-298066Actual
2896351.002022-07-308746Actual
271499882.002024-06-286026Actual
2897380.002022-07-308746Budget
3853770.002025-04-297116Actual
16925228.002023-08-299046Actual
742950.002022-11-298356Budget
5143293.002022-09-298746Actual
973171.002023-01-278566Actual
3516832.002025-01-277146Actual
504540.002022-09-298526Budget
284141943.002024-07-296266Actual
1699557252.002023-08-291376Actual
38607-430.002025-04-299136Actual
38713230568.002025-04-292976Actual
2908728.002022-07-306256Actual
31738277.002024-10-286536Actual
10826380.002023-02-277266Budget
10614975.002023-02-276226Actual
1074280.002023-02-278546Budget
6248200.002022-10-297646Budget
12952246.002023-04-299036Actual
6221179.002022-10-298936Actual
1789732.002023-09-298326Actual
341086123.002024-12-292376Actual
52557.002022-09-299666Actual
29532-238.002024-08-289146Actual
11840117.002023-03-296746Actual
1087896783.002023-02-273176Actual
9638688.002023-01-276156Actual
3183889.002024-10-288466Actual
1398828332.002023-05-293276Actual
9630101.002023-01-278946Actual
1886276.002023-10-296716Actual
5083565.002022-09-298036Actual
18923206.002023-10-297636Actual
2195115.002024-01-277126Actual
16861121.002023-08-297726Actual
2605641.002024-05-287136Actual
25029139.002024-04-288946Actual
3905134.002022-08-297626Actual
3871227978.002025-04-292876Actual
3291671.002024-11-286756Actual
503368.002022-09-297826Actual
5016100.002022-09-296626Budget
8436124.002022-12-306836Actual
1691683.002023-08-297846Actual
749487.002022-05-298066Actual
15854150.002023-07-307336Actual
14832291.002023-06-299016Actual
525418996.002022-09-299466Actual
119562705.002023-03-297666Actual
1580981.002023-07-308516Actual
23014291.002024-02-278056Actual
2989100.002022-07-307866Budget
10603240.002023-02-279016Actual
2831277.002024-07-297626Actual
3889100.002022-08-296526Budget
15980161437.002023-07-303776Actual
9586360.002023-01-279236Actual
39294.002022-08-299626Actual
2105925.002023-12-307166Actual
181820.002022-06-298256Budget
30565248.002024-09-287616Actual
32864160.002024-11-286736Actual
6383303098.002022-10-2910166Actual
12843317.002023-04-298116Actual
22908248.002024-02-278116Actual
2829170.002022-07-307436Actual
3642041637.002025-02-273876Actual
24046166.002024-03-287366Actual
13033200.002023-04-298156Budget
108719027.002023-02-272076Actual
731100.002022-05-296866Budget
27233126.002024-06-286656Actual
14911227.002023-06-298746Actual
40815572.002022-08-295766Actual
2990480.002022-07-308066Budget
6108125.002022-10-297816Actual
11848138.002023-03-297446Actual
108067400.002023-02-275766Budget
29585102.002024-08-288366Actual
29500153.002024-08-288336Actual
12863950.002023-04-296126Budget
6210380.002022-10-298136Budget
38674120.002025-04-296866Actual
1862550.002022-06-297266Budget
2613921.002024-05-286966Actual
20974288.002023-12-306636Actual
1088589192.002023-02-273976Actual
2191621022.002024-01-276016Actual
20007119.002023-11-298156Actual
1606135.002022-06-296716Actual
1500299855.002023-06-293976Actual
303122461.002022-07-303276Actual
38538266.002025-04-297316Actual
5051142.002022-09-299226Actual
1482792.002023-06-298316Actual
9700280.002023-01-276666Budget
14886223.002023-06-298936Actual
34000144.002024-12-298336Actual
1715474.002022-06-297736Actual
27173204.002024-06-289226Actual
30602135.002024-09-288926Actual
189905414.002023-10-295266Actual
293517.002022-07-308256Actual
631934.002022-10-299456Actual
1756220.002022-06-297346Budget
2607992.002024-05-286746Actual
403839.002022-08-296856Actual
15942281.002023-07-307766Actual
2298216.002024-02-277146Actual
9571380.002023-01-278136Budget
169287.002023-08-299646Actual
307356184.002024-09-282376Actual
3854788.002025-04-298416Actual
14959135.002023-06-297366Actual
38689451.002025-04-298766Actual
27133237.002024-06-287616Actual
2290925.002024-02-278216Actual
37501202.002025-03-298156Actual
9467280.002023-01-277616Budget
8511351.002022-12-308746Actual
742710.002022-11-298256Budget
3168745.002024-10-286916Actual
375118.002025-03-299656Actual
9611164.002023-01-277646Actual
2194847.002024-01-276726Actual
405180.002022-08-297856Budget
291760.002022-07-306856Budget
2909750.002022-07-306256Budget
178969.002023-09-298226Actual
733440.002022-11-298236Budget
944624102.002023-01-276016Actual
2407439785.002024-03-281976Actual
23063320339.002024-02-27676Actual
3000104.002022-07-308566Actual
2878200.002022-07-307646Budget
16973724.002023-08-297666Actual
11894110.002023-03-297356Budget
8435100.002022-12-306736Budget
1998461.002023-11-298446Actual
2958684.002024-08-288466Actual
5155832.002022-09-296256Actual
6292110.002022-10-297356Budget
2501350.002024-04-286746Actual
35222307.002025-01-276666Actual
2205192.002024-01-275466Actual
10683200.002023-02-277836Budget
2606690.002024-05-288436Actual
1802634511.002023-09-291476Actual
22019230.002024-01-279046Actual
284153193.002024-07-296366Actual
7498-135.002022-11-299166Actual
1896474600.002022-06-2910166Budget
29469170.002024-08-288026Actual
834129.002022-12-306916Actual
30614121.002024-09-286736Actual
528391764.002022-09-293976Actual
38580276.002025-04-299226Actual
2205422152.002024-01-276066Actual
50582527.002022-09-296136Actual
621140.002022-10-298236Actual
9502138.002023-01-276626Actual
24067352320.002024-03-28676Actual
1193714678.002023-03-296366Actual
3861590.002025-04-296746Actual
22020-184.002024-01-279146Actual
22954146.002024-02-276836Actual
21928344.002024-01-277716Actual
1173412199.002023-03-296026Actual
976216969.002023-01-273376Actual
2505567.002024-04-288956Actual
25081436.002024-04-288066Actual
8501233.002022-12-308146Actual
36234190.002025-02-276716Actual
976089617.002023-01-273176Actual
1498580296.002023-06-291576Actual
13956397.002023-05-298066Actual
953140.002023-01-278526Budget
11880650.002023-03-296256Budget
2947430.002024-08-288526Actual
1082325.002023-02-276966Actual
27306228168.002024-06-282976Actual
2307621197.002024-02-272876Actual
185894.002022-06-296866Actual
2289324639.002024-02-276016Actual
14938116.002023-06-298956Actual
165179.002022-06-296626Actual
3625994.002025-02-276526Actual
864117074.002022-12-302476Actual
5171131.002022-09-297656Actual
625100.002022-05-296746Budget
408057287.002022-08-295666Actual
105641924.002023-02-276116Actual
37458512.002025-03-299236Actual
1499830421.002023-06-293476Actual
29449243.002024-08-288916Actual
3299483332.002024-11-283776Actual
94937878.002023-01-276026Actual
250351360.002024-04-286156Actual
37401386.002025-03-299016Actual
2510135524.002024-04-281476Actual
1694646.002023-08-298356Actual
190279905.002023-10-29776Actual
2839380.002022-07-308136Budget
12847100.002023-04-298316Budget
2956453774.002024-08-285666Actual
85718700.002022-12-305766Budget
292970.002022-07-307856Budget
36356277.002025-02-278756Actual
12990112.002023-04-298346Actual
31848222214.002024-10-2810166Actual
22085224487.002024-01-27476Actual
742151.002022-11-297856Actual
27139104.002024-06-288316Actual
23907234.002024-03-287316Actual
1804022912.002023-09-293476Actual
11788480.002023-03-296536Budget
6189331.002022-10-296636Actual
3405351.002024-12-298456Actual
549129.002022-05-298126Actual
7400601.002022-11-296256Actual
35126174.002025-01-278726Actual
16886262.002023-08-297336Actual
3298215558.002024-11-282076Actual
22008176.002024-01-277646Actual
14958650.002023-06-297266Actual
271761934480.002024-06-281136Actual
751510084.002022-11-292076Actual
14978387259.002023-06-2910166Actual
1307960.002023-04-297166Budget
2209821970.002024-01-272476Actual
7431400.002022-05-297666Budget
6125216.002022-10-299016Actual
1904321818.002023-10-293376Actual
36346123.002025-02-277456Actual
8616410.002022-12-308766Actual
50533.002022-09-299626Actual
32895166.002024-11-287446Actual
375142007.002025-03-295466Actual
1891888.002023-10-296836Actual
6236182.002022-10-296646Actual
38646125.002025-04-297456Actual
6208550.002022-10-298036Budget
5062287.002022-09-296536Actual
2613115195.002024-05-286066Actual
13903302.002023-05-298746Actual
2843200.002022-07-308336Budget
16939153.002023-08-297456Actual
26114209.002024-05-288056Actual
3856968.002025-04-297826Actual
21967129.002024-01-279226Actual
4993100.002022-09-298316Budget
129073.002023-04-299626Actual
8538148.002022-12-307456Actual
294938.002022-07-309456Actual
33933174.002024-12-296716Actual
7218146.002022-11-296816Actual
8449200.002022-12-307836Budget
38602138.002025-04-298436Actual
9610200.002023-01-277646Budget
13860231.002023-05-296536Actual
295361048.002024-08-286156Actual
478218.002022-05-296516Actual
51994600.002022-09-295366Budget
2003124.002023-11-296966Actual
34019160.002024-12-297446Actual
31809194.002024-10-289056Actual
12944100.002023-04-298336Budget
38624356.002025-04-298046Actual
33940520.002024-12-297716Actual
2958781.002024-08-288566Actual
2833655.002024-07-296936Actual
1306221349.002023-04-296066Actual
415492513.002022-08-293176Actual
20990454.002023-12-308736Actual
1057780.002023-02-277116Budget
3407276.002024-12-296866Actual
181258.002022-06-297856Actual
38679164.002025-04-297466Actual
28333505.002024-07-296636Actual
521550.002022-05-296126Budget
1389130.002023-05-297146Actual
27240113.002024-06-287656Actual
23044869.002024-02-277666Actual
3631855.002025-02-277146Actual
14819152.002023-06-297316Actual
169323000.002022-06-296036Budget
681148.002022-05-297456Actual
2202310850.002024-01-276056Actual
10745380.002023-02-278746Budget
14952198.002023-06-296566Actual
1396170.002023-05-298566Actual
1496622.002023-06-298266Actual
4137217300.002022-08-2910166Budget
637191.002022-05-297646Actual
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138591546.002023-05-296236Actual
2308023030.002024-02-273376Actual
855172.002022-12-308356Actual
511940.002022-09-297146Budget
3400817.002024-12-299636Actual
31757489.002024-10-289036Actual
3062897.002024-09-288536Actual
5099-181.002022-09-299136Actual
738674.002022-11-298546Actual
1309729.002023-04-298266Actual
31781312.002024-10-288746Actual
2609248.002024-05-288446Actual
7217100.002022-11-296816Budget
621240.002022-10-298236Budget
23072114313.002024-02-272176Actual
38633-207.002025-04-299146Actual
189912707.002023-10-295366Actual
14995104149.002023-06-293176Actual
2301767.002024-02-278356Actual
1592647839.002023-07-305666Actual
2616864054.002024-05-281576Actual
22970306.002024-02-279036Actual
13841116.002023-05-297726Actual
2727997.002024-06-288366Actual
1894349.002022-06-299766Actual
20987115.002023-12-308336Actual
16825347.002023-08-296516Actual
494426.002022-05-297716Actual
739220.002022-05-297366Budget
14833-233.002023-06-299116Actual
27187192.002024-06-287436Actual
177483.002022-06-298446Actual
950480.002023-01-276726Budget
947640.002023-01-278216Budget
4110380.002022-08-297766Budget
3512536.002025-01-278526Actual
30621473.002024-09-287736Actual
11857480.002023-03-298046Budget
352201679.002025-01-276366Actual
23971105.002024-03-288436Actual
9710220.002023-01-277366Budget
170870.002022-06-297136Budget
13886192.002023-05-296546Actual
161047.002022-06-297116Actual
30638225.002024-09-286546Actual
27285-256.002024-06-289166Actual
9701100.002023-01-276766Budget
2100322.002023-12-306946Actual
304115696.002022-07-3010076Actual
15956412.002023-07-309766Actual
34111220962.002024-12-292976Actual
29451-299.002024-08-289116Actual
38708178615.002025-04-292176Actual
209171920.002023-12-306216Actual
15866236.002023-07-308936Actual
1079742.002023-02-279456Actual
631140.002022-10-298556Actual
10616174.002023-02-276526Actual
7212380.002022-11-296516Budget
541105.002022-05-297626Actual
850870.002022-12-308546Budget
2511019810.002024-04-282876Actual
970520.002023-01-276966Actual
25077161.002024-04-287466Actual
177028.002022-06-298246Actual
10819100.002023-02-276766Budget
2195641.002024-01-277826Actual
31730-108.002024-10-289126Actual
34049294.002024-12-298056Actual
209588.002023-12-308226Actual
209722208.002023-12-306236Actual
10618157.002023-02-276626Actual
738477.002022-11-298446Actual
7374117.002022-11-297846Actual
1084233.002023-02-278266Actual
249841488.002024-04-286236Actual
2402451.002024-03-288556Actual
3072762944.002024-09-281376Actual
38546106.002025-04-298316Actual
12916338.002023-04-296536Actual
3174340.002024-10-287136Actual
189210695.002022-06-299466Actual
11871171.002023-03-299046Actual
36371178.002025-02-276566Actual
22988270.002024-02-278046Actual
18015-197.002023-09-299166Actual
27131182.002024-06-287316Actual
13998954914.702023-05-294576Actual
35107690.002025-01-276126Actual
396339.002022-08-298236Actual
11872-137.002023-03-299146Actual
118781300.002023-03-296156Budget
277160.002022-07-306726Budget
32974328379.002024-11-28676Actual
29459105.002024-08-286626Actual
9601100.002023-01-276846Budget
7357280.002022-11-296646Budget
17411500.002022-06-296146Budget
7295129.002022-11-299026Actual
12979214.002023-04-297646Actual
2768112.002022-07-306526Actual
5203212400.002022-09-295666Budget
2210231223.002024-01-273276Actual
30623570.002024-09-288036Actual
7264101.002022-11-296726Actual
1088341890.002023-02-273776Actual
1174480.002023-03-296726Budget
742811.002022-11-298256Actual
7376444.002022-11-298046Actual
23999302.002024-03-288746Actual
28343711.002024-07-298036Actual
249792.002024-04-289626Actual
4104216.002022-08-297366Actual
24947340.002024-04-288716Actual
36257783.002025-02-276126Actual
1896772.002023-10-296556Actual
26059198.002024-05-287636Actual
53240.002022-05-296826Budget
4068112.002022-08-299056Actual
1493643.002023-06-298556Actual
138583093.002023-05-296136Actual
6254380.002022-10-298046Budget
632220.002022-05-297346Budget
28280162.002024-07-296816Actual
1395825.002023-05-298266Actual
35198197.002025-01-277756Actual
6276950.002022-10-296156Budget
21953172.002024-01-277426Actual
10877132096.002023-02-272976Actual
2299252.002024-02-278446Actual
2007830067.002023-11-294076Actual
7331401.002022-11-298136Actual
5275126762.002022-09-292976Actual
2502753.002024-04-288546Actual
2306410343.002024-02-27776Actual
636530.002022-10-298266Budget
3753534.002025-03-298266Actual
1904728844.002023-10-293876Actual
158431886930.002023-07-301036Actual
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3926-106.002022-08-299126Actual
19932151.002023-11-298726Actual
632312700.002022-10-295366Budget
17948259.002023-09-298046Actual
1613196.002022-06-297316Actual
6199100.002022-10-297436Budget
61841622.002022-10-296236Actual
3015345566.002022-07-30676Actual
18959110.002023-10-298946Actual
10830120.002023-02-277466Actual
64624.002022-05-298246Actual
28315158.002024-07-298026Actual
619436.002022-10-296936Actual
148379142.002023-06-296026Actual
2494476.002024-04-288316Actual
39788.002022-08-299636Actual
2891101.002022-07-308346Actual
13877378.002023-05-298736Actual
13009650.002023-04-296256Budget
69940.002022-05-298556Budget
7221400.002022-05-296266Budget
3299039229.002024-11-283276Actual
668200.002022-05-296556Budget
616453.002022-10-298326Actual
4977220.002022-09-297316Budget
11961100.002023-03-297866Budget
1620100.002022-06-297816Budget
1310187.002023-04-298466Actual
3176115461.002024-10-286046Actual
14839938.002023-06-296226Actual
1394820.002023-05-296966Actual
12946100.002023-04-298436Budget
1067376.002023-02-277136Actual
169632181.002023-08-296366Actual
2611748.002024-05-288356Actual
13807139.002023-05-296716Actual
2953512769.002024-08-286056Actual
386801134.002025-04-297666Actual
1992936.002023-11-298326Actual
3518611689.002025-01-276056Actual
5213196.002022-09-296566Actual
148662806.002023-06-296136Actual
1598572491.002023-07-304676Actual
33977141.002024-12-299026Actual
15892128.002023-07-308946Actual
2955256.002024-08-288356Actual
36384286.002025-02-278166Actual
2608229.002024-05-287146Actual
861380.002022-12-308466Budget
3872038663.002025-04-293876Actual
8610112.002022-12-308366Actual
9703100.002023-01-276866Budget
17007116185.002023-08-293176Actual
2397811.002024-03-289636Actual
250996965.002024-04-28876Actual
229996.002024-02-279646Actual
1809177.002022-06-297756Actual
229503061.002024-02-276236Actual
3959601.002022-08-298036Actual
729151.002022-11-298526Actual
2728082.002024-06-288466Actual
1804819810.002023-09-2910076Actual
965888.002023-01-277656Actual
6353103.002022-10-297466Actual
1189692.002023-03-297456Actual
7345-216.002022-11-299136Actual
3525655087.002025-01-271976Actual
19987142.002023-11-298946Actual
52302758.002022-09-297666Actual
5152950.002022-09-296156Budget
28359298.002024-07-296646Actual
22061113.002024-01-276866Actual
35147151.002025-01-277836Actual
3182589.002024-10-286866Actual
2801200.002022-07-308726Budget
3171881.002024-10-287626Actual
17956172.002023-09-299046Actual
10711196.002023-02-276546Actual
53416.002022-05-297126Actual
1991834.002023-11-296826Actual
415117945.002022-08-292476Actual
3182625.002024-10-286966Actual
230321941.002024-02-276166Actual
32857982134.002024-11-281036Actual
2739127.002022-07-307816Actual
9583176.002023-01-278936Actual
838760.002022-12-306826Actual
373811557.002025-03-296216Actual
10827120.002023-02-277266Actual
14869357.002023-06-296636Actual
339811508328.002024-12-291036Actual
32878104.002024-11-288536Actual
21994-317.002024-01-279136Actual
374362937.002025-03-296236Actual
2204234.002024-01-278556Actual
97563436.002023-01-272376Actual
3516720.002025-01-276946Actual
743749.002022-11-298956Actual
1300511800.002023-04-296056Budget
29452499.002024-08-289216Actual
1690316175.002023-08-296046Actual
5252-182.002022-09-299166Actual
2496956.002024-04-288126Actual
1825176.002022-06-298756Actual
692162.002022-05-298156Actual
10776200.002023-02-277756Budget
1990385.002023-11-298416Actual
526214391.002022-09-29776Actual
3869413.002025-04-299666Actual
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1995988.002023-11-298536Actual
3626232.002025-02-276826Actual
2206233.002024-01-276966Actual
2507443.002024-04-287166Actual
18948167.002023-10-297446Actual
630751.002022-10-298356Actual
2819380.002022-07-306636Budget
32855148.002024-11-289226Actual
2831280.002022-07-307636Budget
2110024603.002023-12-303476Actual
11852351.002023-03-297746Actual
656107.002022-05-298946Actual
31685200.002024-10-286716Actual
2291974781.002024-02-271226Actual
38693535.002025-04-299266Actual
720524800.002022-11-296016Budget
8620-185.002022-12-309166Actual
2865305.002022-07-306646Actual
31811259.002024-10-289256Actual
31776228.002024-10-288146Actual
318148888.002024-10-285366Actual
182435.002022-06-298556Actual
12837480.002023-04-297716Budget
3283042451.002024-11-281226Actual
10594100.002023-02-278316Budget
855440.002022-12-308456Budget
4978100.002022-09-297416Budget
516513.002022-09-297156Actual
3298017287.002024-11-281876Actual
27284320.002024-06-289066Actual
6350220.002022-10-297366Budget
3922234.002022-08-298726Actual
1791750.002022-06-296256Budget
6216100.002022-10-298436Budget
73978580.002022-11-296056Actual
566308472.002022-05-291036Actual
276058075.002022-07-301226Actual
168658.002023-08-298226Actual
1892039.002023-10-297136Actual
30258156.002022-07-302276Actual
7435200.002022-11-298756Budget
637090.002022-10-298566Budget
18908158.002023-10-299226Actual
10838511.002023-02-278066Actual
9664200.002023-01-278056Budget
2778100.002022-07-307326Budget
35249302391.002025-01-27676Actual
2201322.002024-01-278246Actual
964382.002023-01-276556Actual
220572538.002024-01-276366Actual
6296124.002022-10-297656Actual
30592107.002024-09-287626Actual
10775215.002023-02-277756Actual
31833113.002024-10-287866Actual
2201090.002024-01-277846Actual
1797929.002023-09-298556Actual
10757650.002023-02-276256Budget
28297-367.002024-07-299116Actual
8569113703.002022-12-305666Actual

Generated 2025-06-28 20:42:35.135 UTC