[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4597   

4091 items

NOTE: Only 1000 elements of total 4091 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21054162.002023-12-306566Actual
3526633902.002025-01-273376Actual
29556120.002024-08-288956Actual
27142451.002024-06-288716Actual
62321000.002022-10-296246Budget
524590.002022-09-298466Budget
84761400.002022-12-306246Budget
10855319.002023-02-279266Actual
1284431.002023-04-298216Actual
7416100.002022-11-297456Budget
8649105451.002022-12-303776Actual
22958202.002024-02-277436Actual
1593617.002023-07-306966Actual
11950380.002023-03-297266Budget
1855125.002022-06-296766Actual
7506217286.002022-11-29476Actual
737244.002022-05-297266Actual
1863949.002022-06-297266Actual
5193-106.002022-09-299156Actual
1179880.002023-03-297136Budget
25049102.002024-04-288156Actual
12840513.002023-04-298016Actual
847215600.002022-12-306046Budget
13808105.002023-05-296816Actual
21926162.002024-01-277416Actual
2833655.002024-07-296936Actual
32816504.002024-11-287716Actual
14973-199.002023-06-299166Actual
2108635147.002023-12-301476Actual
1638-174.002022-06-299116Actual
4070150.002022-08-299256Actual
5155832.002022-09-296256Actual
2407710603.002024-03-282276Actual
1628100.002022-06-298316Budget
1184326.002023-03-296946Actual
1065928500.002023-02-276036Budget
271782454.002024-06-286136Actual
967434.002023-01-278556Actual
22067760.002024-01-277666Actual
5167110.002022-09-297356Budget
30664118.002024-09-286556Actual
304115696.002022-07-3010076Actual
1188741.002023-03-296756Actual
3396032.002024-12-296726Actual
3523881.002025-01-278566Actual
683100.002022-05-297656Budget
6208550.002022-10-298036Budget
28343711.002024-07-298036Actual
3067717.002024-09-288256Actual
9675200.002023-01-278756Budget
1990476.002023-11-298516Actual
23999302.002024-03-288746Actual
14920179.002023-06-296556Actual
9570648.002023-01-278036Actual
185011863.002022-06-296366Actual
950368.002023-01-276726Actual
2943234.002022-07-308756Actual
1186680.002023-03-298546Budget
31809194.002024-10-289056Actual
863265464.002022-12-301376Actual
39388-1050.002025-05-289376Actual
702200.002022-05-298756Budget
63796.002022-10-299666Actual
181950.002022-06-298356Budget
9561122.002023-01-277436Actual
69655.002022-05-298356Actual
8339100.002022-12-306816Budget
4105220.002022-08-297366Budget
9473550.002023-01-278016Budget
851911830.002022-12-306056Actual
9581550.002023-01-278736Budget
524499.002022-09-298466Actual
2729817287.002024-06-281876Actual
482109.002022-05-296716Actual
317631110.002024-10-286246Actual
167640.002022-06-298326Budget
23993353.002024-03-288046Actual
725314.002022-05-296566Actual
24996529.002024-04-288036Actual
37523145.002025-03-296766Actual
9554100.002023-01-276836Budget
96956500.002023-01-276366Budget
374611352.002025-03-296146Actual
179093095.002023-09-296136Actual
2201564.002024-01-278446Actual
2887276.002022-07-308146Actual
25090-233.002024-04-289166Actual
2502175.002024-04-287846Actual
7213394.002022-11-296616Actual
38588336.002025-04-296636Actual
2093465.002023-12-308516Actual
19990291.002023-11-299246Actual
19924146.002023-11-297726Actual
50089600.002022-09-296026Budget
27277282.002024-06-288166Actual
35222307.002025-01-276666Actual
96355.002023-01-279646Actual
1059234.002023-02-278216Actual
24009144.002024-03-286656Actual
38699406425.002025-04-29676Actual
1699636988.002023-08-291476Actual
181820.002022-06-298256Budget
1076840.002023-02-277156Budget
2602370.002024-05-286526Actual
34090-245.002024-12-299166Actual
4123124.002022-08-298466Actual
36313364.002025-02-276546Actual
209409.002023-12-309616Actual
404113.002022-08-297156Actual
29519136.002024-08-287446Actual
362862397.002025-02-276236Actual
11975380.002023-03-298766Budget
17389.002022-06-299636Actual
13817295.002023-05-298116Actual
27283208.002024-06-288966Actual
3871539629.002025-04-293276Actual
2406810956.002024-03-28776Actual
37409156.002025-03-296526Actual
23043151.002024-02-277466Actual
2726954.002024-06-287166Actual
578200.002022-05-296736Budget
24003320.002024-03-289246Actual
210231163.002023-12-306156Actual
10816280.002023-02-276566Budget
29851400.002022-07-307666Budget
1996511.002023-11-299636Actual
55530.002022-05-298426Budget
962670.002023-01-278546Budget
4066200.002022-08-298756Budget
14823104.002023-06-297816Actual
411939.002022-08-298266Actual
34076154.002024-12-297366Actual
2961033556.002024-08-282476Actual
3866442.002025-04-295466Actual
11789520.002023-03-296536Actual
2948156.002022-07-309256Actual
1634468.002022-06-298716Actual
2203113.002024-01-277156Actual
2603148.002024-05-287626Actual
161047.002022-06-297116Actual
2854400.002022-07-309236Actual
37384135.002025-03-296716Actual
5203212400.002022-09-295666Budget
25097348283.002024-04-28676Actual
4049213.002022-08-297756Actual
21066425.002023-12-308066Actual
2808743125.002022-07-301036Actual
11702220.002023-03-297316Budget
386668392.002025-04-295766Actual
12854137.002023-04-298916Actual
4117280.002022-08-298166Budget
179102251.002023-09-296236Actual
2195010.002024-01-276926Actual
32858661370.002024-11-281136Actual
306361825.002024-09-286146Actual
23909249.002024-03-287616Actual
8616410.002022-12-308766Actual
30685257.002024-09-289256Actual
1590421.002023-07-306956Actual
3511252.002025-01-276826Actual
139088.002023-05-299646Actual
21976167.002024-01-276736Actual
3290477.002024-11-288546Actual
637090.002022-10-298566Budget
1294236.002023-04-298236Actual
11781918306.002023-03-291136Actual
1062259.002023-02-276826Actual
1310187.002023-04-298466Actual
33993128.002024-12-297436Actual
3632876.002025-02-278446Actual
30576436.002024-09-289016Actual
1993371.002023-11-298926Actual
37390256.002025-03-297616Actual
21000202.002023-12-306646Actual
28298612.002024-07-299216Actual
5015103.002022-09-296626Actual
11750120.002023-03-297326Budget
8477332.002022-12-306546Actual
1386533.002023-05-297136Actual
495380.002022-05-297716Budget
19018299.002023-10-299066Actual
3282041.002024-11-288216Actual
28291135.002024-07-298316Actual
170488.002022-06-296836Actual
32947273.002024-11-286666Actual
747100.002022-05-297866Budget
2096027.002023-12-308426Actual
29611500.002022-07-306166Budget
2852300.002022-07-309036Actual
29520187.002024-08-287646Actual
6238100.002022-10-296746Budget
34106189981.002024-12-292176Actual
2292351.002024-02-276526Actual
26161205288.002024-05-2810166Actual
21017161.002023-12-308946Actual
20993-282.002023-12-309136Actual
2712926.002024-06-286916Actual
159314406.002023-07-306366Actual
20049326.002023-11-299266Actual
26022546.002024-05-286226Actual
9465200.002023-01-277416Budget
62737.002022-10-299646Actual
1788630.002023-09-296826Actual
399540.002022-08-297146Budget
1791652.002023-09-297136Actual
10760106.002023-02-276656Actual
2842149.002024-07-297166Actual
282452.002022-07-306936Actual
3062535.002024-09-288236Actual
7494380.002022-11-298766Budget
1303622.002023-04-298256Actual
36413218562.002025-02-272976Actual
2987486.002022-07-307766Actual
1583615.002023-07-308526Actual
1199918991.002023-03-292476Actual
25028227.002024-04-288746Actual
2007324229.002023-11-293476Actual
6303152.002022-10-298156Actual
16835124.002023-08-297816Actual
386682433.002025-04-296166Actual
6293111.002022-10-297456Actual
4992116.002022-09-298316Actual
10691100.002023-02-278336Budget
14953180.002023-06-296666Actual
1789828.002023-09-298426Actual
3186826915.002024-10-283476Actual
976489720.002023-01-273576Actual
2911164.002022-07-306556Actual
7465100.002022-11-296866Budget
14941238.002023-06-299256Actual
291470.002022-07-306756Budget
1297360.002023-04-297146Budget
28591500.002022-07-306146Budget
1862550.002022-06-297266Budget
26065100.002024-05-288336Actual
9610200.002023-01-277646Budget
15920-139.002023-07-309156Actual
3067949.002024-09-288456Actual
23078120854.002024-02-273176Actual
63282525.002022-10-295766Actual
209713154.002023-12-306136Actual
28339202.002024-07-297436Actual
8430358.002022-12-306536Actual
21937148.002024-01-278916Actual
69316.002022-05-298256Actual
106623037.002023-02-276236Actual
22903153.002024-02-277416Actual
17864240.002023-09-297616Actual
13952138.002023-05-297466Actual
26147288.002024-05-288066Actual
35181176.002025-01-278946Actual
8465179.002022-12-308936Actual
744410600.002022-11-295266Budget
105641924.002023-02-276116Actual
3185566413.002024-10-281576Actual
49631572.002022-09-296216Actual
517680.002022-09-297856Budget
188829.002023-10-299616Actual
10579220.002023-02-277316Budget
2843389.002024-07-298566Actual
6639700.002022-05-296056Budget
3292462.002024-11-287856Actual
1484522.002023-06-297126Actual
3623642.002025-02-276916Actual
20930236.002023-12-308116Actual
524480.002022-05-296226Budget
2300658.002024-02-276856Actual
79589617.002022-05-293976Actual
2721023.002024-06-286946Actual
580158.002022-05-296836Actual
728856.002022-11-298426Actual
8648117169.002022-12-303576Actual
18936.002022-06-299666Actual
960526.002023-01-277146Actual
26016-271.002024-05-289116Actual
613111232.002022-10-296026Actual
3007358.002022-07-309266Actual
29504.002022-07-309656Actual
74586500.002022-11-296366Budget
27146447.002024-06-289216Actual
2831698.002024-07-298126Actual
17921136.002023-09-297836Actual
1496964.002023-06-298566Actual
15950302.002023-07-308766Actual
7460234.002022-11-296566Actual
970468.002023-01-276866Actual
3972480.002022-08-298736Budget
1188660.002023-03-296756Budget
159301261.002023-07-306266Actual
9613380.002023-01-277746Budget
139366489.002023-05-295366Actual
13825-278.002023-05-299116Actual
563124.002022-05-299226Actual
3515038.002025-01-278236Actual
22011346.002024-01-278046Actual
17867878.002022-06-296056Actual
3175141.002024-10-288236Actual
52071500.002022-09-296166Budget
12821312.002023-04-296616Actual
637191.002022-05-297646Actual
736423.002022-11-297146Actual
401491.002022-08-298446Actual
210779.002023-12-309666Actual
2718575.002024-06-287136Actual
27307147872.002024-06-283176Actual
32864160.002024-11-286736Actual
3625558234.002025-02-271226Actual
6217112.002022-10-298536Actual
14822333.002023-06-297716Actual
3638529.002025-02-278266Actual
2954151.002024-08-286856Actual
1196893.002023-03-298366Actual
1388891.002023-05-296746Actual
34075174.002024-12-297266Actual
3181820845.002024-10-286066Actual
13856996355.002023-05-291136Actual
169551731.002023-08-295266Actual
25000109.002024-04-288436Actual
1803013483.002023-09-292076Actual
11835257.002023-03-296546Actual
12885170.002023-04-297726Actual
3640332572.002025-02-271476Actual
271319292.002022-07-306016Actual
17879102841.002023-09-291226Actual
1201313715.002023-03-2910076Actual
30682125.002024-09-288956Actual
148112551.002023-06-296116Actual
13897331.002023-05-298046Actual
261276158.002024-05-285366Actual
1604280.002022-06-296616Budget
947740.002023-01-278216Actual
9475380.002023-01-278116Budget
29450374.002024-08-289016Actual
8450169.002022-12-307836Actual
4098114.002022-08-296866Actual
11753200.002023-03-297426Budget
34119155812.002024-12-293976Actual
165531.002022-06-296826Actual
107081900.002023-02-276146Budget
1076542.002023-02-276856Actual
239254671.002024-03-286026Actual
38687103.002025-04-298466Actual
250671876.002024-04-286266Actual
1989168.002023-11-296816Actual
1579680.002023-07-306816Actual
1178328500.002023-03-296036Budget
16924149.002023-08-298946Actual
11955160.002023-03-297466Actual
3998125.002022-08-297446Actual
33986281.002024-12-296536Actual
1699557252.002023-08-291376Actual
18000377.002023-09-297266Actual
2095930.002023-12-308326Actual
10671200.002023-02-276836Budget
1388319088.002023-05-296046Actual
38674120.002025-04-296866Actual
11715345.002023-03-298116Actual
2712890.002024-06-286816Actual
219723742.002024-01-276136Actual
192194386.002022-06-293976Actual
36418112879.002025-02-273576Actual
3857360.002025-04-298326Actual
834270.002022-12-307116Budget
32956441.002024-11-287766Actual
750302.002022-05-298166Actual
7436176.002022-11-298756Actual
36381347.002025-02-277766Actual
189101434725.002023-10-291036Actual
667750.002022-05-296256Budget
14978387259.002023-06-2910166Actual
949410100.002023-01-276026Budget
5172100.002022-09-297656Budget
406773.002022-08-298956Actual
14932150.002023-06-298156Actual
3006-214.002022-07-309166Actual
74541300.002022-11-296166Budget
2494476.002024-04-288316Actual
24061265.002024-03-289266Actual
11757248.002023-03-297726Actual
10713177.002023-02-276646Actual
129592319.002023-04-296146Actual
11963480.002023-03-298066Budget
35148600.002025-01-278036Actual
2605490.002024-05-286836Actual
3857453.002025-04-298426Actual
22977104.002024-02-276546Actual
518110.002022-09-298256Budget
6204562.002022-10-297736Actual
566308472.002022-05-291036Actual
28289379.002024-07-298116Actual
567176270.002022-05-291136Actual
301610391.002022-07-30776Actual
53316.002022-05-296926Actual
2204489.002024-01-278956Actual
2099621901.002023-12-306046Actual
11856401.002023-03-298046Actual
20987115.002023-12-308336Actual
23904134.002024-03-286816Actual
2511295435.002024-04-283176Actual
23915113.002024-03-288316Actual
1686724.002023-08-298426Actual
2506292.002024-04-285466Actual
9612295.002023-01-277746Actual
3527529350.002025-01-2710076Actual
37496138.002025-03-297456Actual
8442220.002022-12-307336Budget
8496100.002022-12-307846Actual
3640715731.002025-02-272076Actual
3637464.002025-02-276866Actual
31841226.002024-10-288966Actual
11691380.002023-03-296516Budget
37472333.002025-03-297746Actual
108056160.002023-02-275766Actual
731759.002022-11-297136Actual
36244409.002025-02-278116Actual
29632040.002022-07-306266Actual
3889100.002022-08-296526Budget
38651208.002025-04-298156Actual
3939244.002022-08-296536Actual
25057-82.002024-04-289156Actual
5142380.002022-09-298746Budget
12836468.002023-04-297716Actual
15941811.002023-07-307666Actual
22079-222.002024-01-279166Actual
29500153.002024-08-288336Actual
8357380.002022-12-308116Budget
352509183.002025-01-27776Actual
23045333.002024-02-277766Actual
27928.002022-07-308226Actual
2001135.002023-11-298556Actual
21981188.002024-01-277436Actual
741112.002022-11-297156Actual
8491200.002022-12-307446Budget
3523529.002025-01-278266Actual
10846103.002023-02-278466Actual
12952246.002023-04-299036Actual
1697828.002023-08-298266Actual
1645550.002022-06-296126Budget
1176650.002023-03-298326Budget
32974328379.002024-11-28676Actual
37529152.002025-03-297466Actual
13904137.002023-05-298946Actual
1764100.002022-06-297846Budget
1639291.002022-06-299216Actual
148662806.002023-06-296136Actual
6113280.002022-10-298116Budget
3525329029.002025-01-271476Actual
18877340.002023-10-298716Actual
210846569.002023-12-30876Actual
30591108.002024-09-287426Actual
2833780.002024-07-297136Actual
1685101.002022-06-299026Actual
1890330.002023-10-298526Actual
20920136.002023-12-306716Actual
1289442.002023-04-298326Actual
30258156.002022-07-302276Actual
659220.002022-05-299246Actual
16437410.002022-06-296026Actual
8371424.002022-12-309216Actual
8392111.002022-12-307326Actual
964741.002023-01-276756Actual
741145.002022-05-297466Actual
149516506.002023-06-296366Actual
640337196.002022-10-293476Actual
69550.002022-05-298356Budget
863489827.002022-12-301576Actual
160799.002022-06-296816Actual
9608137.002023-01-277446Actual
2606690.002024-05-288436Actual
3064332.002024-09-287146Actual
189905414.002023-10-295266Actual
20952134.002023-12-307426Actual
18932378.002023-10-298736Actual
30633534.002024-09-289236Actual
7244527.002022-11-298716Actual
2839960.002024-07-298456Actual
1695610386.002023-08-295366Actual
14914-162.002023-06-299146Actual
3509784.002025-01-278416Actual
3751725095.002025-03-296066Actual
2292934.002024-02-277326Actual
512983.002022-09-297846Actual
240697046.002024-03-28876Actual
28285309.002024-07-297616Actual
27626600.002022-07-306026Budget
22045136.002024-01-279056Actual
7366237.002022-11-297346Actual
494426.002022-05-297716Actual
1312068586.002023-04-291376Actual
3870012993.002025-04-29776Actual
7336138.002022-11-298336Actual
15918113.002023-07-308956Actual
3522648.002025-01-277166Actual
1493064.002023-06-297856Actual
14825256.002023-06-298116Actual
179053.002023-09-299626Actual
2401073.002024-03-286756Actual
1399330685.002023-05-293876Actual
35197110.002025-01-277656Actual
1491051.002023-06-298546Actual
7261205.002022-11-296626Actual
1088425728.002023-02-273876Actual
27240113.002024-06-287656Actual
7377380.002022-11-298046Budget
3407322.002024-12-296966Actual
200194418.002023-11-295366Actual
386111709.002025-04-296146Actual
2924100.002022-07-307456Budget
4966280.002022-09-296516Budget
1187611800.002023-03-296056Budget
1698178.002023-08-298566Actual
11788480.002023-03-296536Budget
149758.002023-06-299666Actual
20939331.002023-12-309216Actual
1794769.002023-09-297846Actual
249282296.002024-04-286116Actual
1991746.002023-11-296726Actual
11847220.002023-03-297346Budget
32996164602.002024-11-283976Actual
220562273.002024-01-276266Actual
1830117.002022-06-299256Actual
37510323.002025-03-299256Actual
16982340.002023-08-298766Actual
182340.002022-06-298556Budget
632914820.002022-10-296066Actual
1303520.002023-04-298256Budget
6357322.002022-10-297766Actual
23935151.002024-03-287426Actual
28417312.002024-07-296666Actual
9555117.002023-01-276836Actual
2289324639.002024-02-276016Actual
1301485.002023-04-296756Actual
853224.002022-12-306956Actual
36283832857.002025-02-271136Actual
28352-457.002024-07-299136Actual
3738742.002025-03-297116Actual
21043118.002023-12-308956Actual
6373351.002022-10-298766Actual
22959272.002024-02-277636Actual
3518611689.002025-01-276056Actual
3412038028.002024-12-294076Actual
11760200.002023-03-298026Budget
37497153.002025-03-297656Actual
8363100.002022-12-308416Budget
7323293.002022-11-297636Actual
10699186.002023-02-278936Actual
22000256.002024-01-276546Actual
501361.002022-05-298116Actual
2498229009.002024-04-286036Actual
5055978385.002022-09-291136Actual
1482626.002023-06-298216Actual
38599424.002025-04-298136Actual
13099101.002023-04-298366Actual
3622927096.002025-02-276016Actual
12986307.002023-04-298146Actual
72571134.002022-11-296226Actual
1399030015.002023-05-293476Actual
2508495.002024-04-288366Actual
303624784.002022-07-303876Actual
969018018.002023-01-276066Actual
8433280.002022-12-306636Budget
35239416.002025-01-278766Actual
15956412.002023-07-309766Actual
8365122.002022-12-308516Actual
2006112485.002023-11-291876Actual
6377206.002022-10-299266Actual
22917367.002024-02-279216Actual
972530.002023-01-278266Budget
6283100.002022-10-296656Budget
1174480.002023-03-296726Budget
1813202.002022-06-298056Actual
329379483.002024-11-285266Actual
32959351.002024-11-288166Actual
8418-87.002022-12-309126Actual
1387570.002023-05-298436Actual
19005142.002023-10-297366Actual
15881123.002023-07-307446Actual
2002029.002023-11-295466Actual
6199100.002022-10-297436Budget
521990.002022-09-296866Budget
862211521.002022-12-309466Actual
7258750.002022-11-296226Budget
14868393.002023-06-296536Actual
27274433.002024-06-287766Actual
406340.002022-08-298556Budget
36301144.002025-02-278336Actual
630514.002022-10-298256Actual
21046242.002023-12-309256Actual
735015600.002022-11-296046Budget
1391722.002023-05-297156Actual
272611639.002024-06-286166Actual
85188700.002022-12-306056Budget
1592720980.002023-07-305766Actual
15893197.002023-07-309046Actual
2962138428.002024-08-284076Actual
3741950.002025-03-297826Actual
35083187.002025-01-276616Actual
6348380.002022-10-297266Budget
7379275.002022-11-298146Actual
3517964.002025-01-278546Actual
63551629.002022-10-297666Actual
7270120.002022-11-297326Budget
249792.002024-04-289626Actual
34005479.002024-12-299036Actual
3856174.002025-04-296726Actual
7295129.002022-11-299026Actual
10729380.002023-02-277746Budget
38695532.002025-04-299766Actual
492200.002022-05-297616Budget
35210230.002025-01-279256Actual
1685447.002023-08-296726Actual
2729645350.002024-06-281476Actual
97519604.002023-01-271876Actual
2007131223.002023-11-293276Actual
22018150.002024-01-278946Actual
55630.002022-05-298526Budget
1736417.002022-06-299236Actual
32965292.002024-11-288966Actual
727879.002022-11-297826Actual
17001120836.002023-08-292176Actual
23010154.002024-02-277456Actual
25116116215.002024-04-283576Actual
7843402.002022-05-292376Actual
6363280.002022-10-298166Budget
1802939785.002023-09-291976Actual
2790100.002022-07-308126Budget
958791.002023-01-279436Actual
1300511800.002023-04-296056Budget
3520215.002025-01-278256Actual
31802180.002024-10-288156Actual
38648266.002025-04-297756Actual
15874144.002023-07-306546Actual
748480.002022-05-298066Budget
363618.002025-02-279656Actual
2725118.002022-07-306816Actual
8479280.002022-12-306646Budget
21010360.002023-12-308046Actual
67388.002022-05-296756Actual
10775215.002023-02-277756Actual
7239100.002022-11-298316Budget
3930538024.002022-08-291036Actual
9567168.002023-01-277836Actual
6276950.002022-10-296156Budget
20080-15728.002023-11-294676Actual
38552-275.002025-04-299116Actual
3396595.002024-12-297426Actual
6149110.002022-10-297326Budget
1084790.002023-02-278466Budget
11865100.002023-03-298446Budget
26102746.002024-05-286256Actual
2715715.002024-06-287126Actual
734810.002022-11-299636Actual
1596586479.002023-07-301576Actual
15865416.002023-07-308736Actual
3182739.002024-10-287166Actual
2105022152.002023-12-306066Actual
1397644704.002023-05-291476Actual
14840139.002023-06-296526Actual
32834134.002024-11-286526Actual
2722285.002024-06-288546Actual
1728100.002022-06-298436Budget
3938280.002022-08-296536Budget
3404878.002024-12-297856Actual
2956211004.002024-08-285366Actual
1591316.002023-07-308256Actual
220572538.002024-01-276366Actual
2393778.002024-03-287726Actual
36258498.002025-02-276226Actual
95471500.002023-01-276236Budget
2601813.002024-05-289616Actual
33998412.002024-12-298136Actual
10820114.002023-02-276766Actual
1077785.002023-02-277856Actual
1903610603.002023-10-292276Actual
4134185.002022-08-299766Actual
841240.002022-12-308526Budget
4114480.002022-08-298066Budget
13092468.002023-04-298066Actual
18429600.002022-06-295766Budget
21067263.002023-12-308166Actual
3862777.002025-04-298346Actual
28334246.002024-07-296736Actual
28435253.002024-07-298966Actual
41091800.002022-08-297666Budget
21062119.002023-12-307466Actual
138591546.002023-05-296236Actual
1301925.002023-04-297156Actual
6375154.002022-10-299066Actual
1492280.002023-06-296756Actual
1382097.002023-05-298416Actual
28279214.002024-07-296716Actual
2104146.002023-12-308556Actual
34002116.002024-12-298536Actual
589280.002022-05-297636Budget
2291974781.002024-02-271226Actual
28280162.002024-07-296816Actual
74574389.002022-11-296366Actual
33931370.002024-12-296516Actual
2829039.002024-07-298216Actual
34057199.002024-12-299056Actual
10569280.002023-02-276616Budget
36306484.002025-02-279036Actual
27264342.002024-06-286566Actual
3746016470.002025-03-296046Actual
318173333.002024-10-285766Actual
299537.002022-07-308266Actual
514070.002022-09-298546Budget
1891224865.002023-10-296036Actual
21991416.002024-01-278736Actual
28601404.002022-07-306146Actual
31685200.002024-10-286716Actual
9564280.002023-01-277636Budget
340608.002024-12-299656Actual
67620.002022-05-296956Actual
4007380.002022-08-298046Budget
13115178500.002023-04-2910166Budget
3626143.002025-02-276726Actual
3866219581.002025-04-295266Actual
10817280.002023-02-276666Budget
9513150.002023-01-277426Actual
16961217.002022-06-296236Actual
850479.002022-12-308346Actual
38593248.002025-04-297336Actual
22085224487.002024-01-27476Actual
17946222.002023-09-297746Actual
2998100.002022-07-308466Budget
24936152.002024-04-287316Actual
9552100.002023-01-276736Budget
2611938.002024-05-288556Actual
415620326.002022-08-293376Actual
726723.002022-11-296926Actual
2102766.002023-12-306756Actual
2831066.002024-07-297326Actual
55440.002022-05-298426Actual
623216.002022-05-296646Actual
741798.002022-11-297656Actual
36302125.002025-02-278436Actual
31759652.002024-10-289236Actual
5190234.002022-09-298756Actual
8618150.002022-12-308966Actual
1490474.002023-06-297846Actual
2831929.002024-07-298426Actual
375118.002025-03-299656Actual
1197178.002023-03-298466Actual
1307835.002023-04-297166Actual
1485046.002023-06-297826Actual
158981893.002023-07-306156Actual
14915271.002023-06-299246Actual
21102131339.002023-12-303776Actual
50611300.002022-09-296236Budget
31850349546.002024-10-28676Actual
29443319.002024-08-288116Actual
2840055.002024-07-298556Actual
1693615.002023-08-296956Actual
58470.002022-05-297136Budget
30626120.002024-09-288336Actual
1495571.002023-06-296866Actual
260492465.002024-05-286136Actual
12830223.002023-04-297316Actual
1189692.002023-03-297456Actual
1087920237.002023-02-273276Actual
40861928.002022-08-296166Actual
37545616.002025-03-299766Actual
284240.002022-07-308236Budget
6362235.002022-10-298166Actual
37528208.002025-03-297366Actual
28361112.002024-07-296846Actual
2880382.002022-07-307746Actual
522624.002022-05-296126Actual
29497679.002024-08-288036Actual
169879.002023-08-299666Actual
3997152.002022-08-297346Actual
967755.002023-01-278956Actual
1699775549.002023-08-291576Actual
72519.002022-11-299616Actual
23967519.002024-03-288036Actual
23023-173.002024-02-279156Actual
11692458.002023-03-296516Actual
3634983.002025-02-277856Actual
8497100.002022-12-307846Budget
3411342031.002024-12-293276Actual
1990127.002023-11-298216Actual
8434169.002022-12-306736Actual
229275.002024-02-276926Actual
36234190.002025-02-276716Actual
2717726565.002024-06-286036Actual
2867100.002022-07-306746Budget
12935200.002023-04-297836Budget
616940.002022-10-298526Budget
1796820.002023-09-297156Actual
33994298.002024-12-297636Actual
18001158.002023-09-297366Actual
11711142.002023-03-297816Actual
1287618.002023-04-297126Actual
2766480.002022-07-306226Budget
10589480.002023-02-278016Budget
30657232.002024-09-289046Actual
38613190.002025-04-296546Actual
2891101.002022-07-308346Actual
2988146.002022-07-307866Actual
3291816.002024-11-286956Actual
3060925768.002024-09-286036Actual
180031168.002023-09-297666Actual
3064889.002024-09-287846Actual
3407433.002024-12-297166Actual
5154550.002022-09-296256Budget
1082460.002023-02-277166Budget
6116107.002022-10-298316Actual
38621167.002025-04-297646Actual
3637518.002025-02-276966Actual
3065271.002024-09-288346Actual
23911125.002024-03-287816Actual
31722107.002024-10-288126Actual
11704179.002023-03-297416Actual
23926431.002024-03-286126Actual
13919141.002023-05-297456Actual
5261486547.002022-09-29676Actual
638147500.002022-10-299966Actual
31745130.002024-10-287436Actual
3859256.002025-04-297136Actual
3923200.002022-08-298726Budget
1395825.002023-05-298266Actual
16839111.002023-08-298316Actual
15909245.002023-07-307756Actual
9487283.002023-01-279016Actual
375191803.002025-03-296266Actual
34112168797.002024-12-293176Actual
21920234.002024-01-276616Actual
32807335.002024-11-286516Actual
2837471.002024-07-298546Actual
13892131.002023-05-297346Actual
3641543232.002025-02-273276Actual
838860.002022-12-306826Budget
3966136.002022-08-298336Actual
8593731.002022-12-307266Actual
20028214.002023-11-296666Actual
7233550.002022-11-298016Budget
10596104.002023-02-278416Actual
13981119509.002023-05-292176Actual
24951298.002024-04-289216Actual
2843299.002024-07-298466Actual
29059700.002022-07-306056Budget
303821349.002022-07-304076Actual
505133.002022-05-298316Actual
35230930.002025-01-277666Actual
13010100.002023-04-296556Budget
36379113.002025-02-277466Actual
8378850.002022-12-306126Budget
7217100.002022-11-296816Budget
36250343.002025-02-278916Actual
24017224.002024-03-287756Actual
1174570.002023-03-296826Actual
1191759.002023-03-298956Actual
7499225.002022-11-299266Actual
5125200.002022-09-297646Budget
499792.002022-09-298516Actual
2204139.002024-01-278456Actual
507029.002022-09-296936Actual
1057780.002023-02-277116Budget
504540.002022-09-298526Budget
3634316.002025-02-276956Actual
11849100.002023-03-297446Budget
27163223.002024-06-288026Actual
2614670.002024-05-287866Actual
2959912816.002024-08-28776Actual
36320184.002025-02-277446Actual
2716260.002024-06-287826Actual
1852280.002022-06-296566Budget
28295298.002024-07-298916Actual
403839.002022-08-296856Actual
351362889.002025-01-276236Actual
5112242.002022-09-296646Actual
1171730.002023-03-298216Budget
36332297.002025-02-279046Actual
1064640.002023-02-278526Budget
1076612.002023-02-276956Actual
72101900.002022-11-296216Budget
282670.002022-07-307136Budget
1484890.002023-06-297626Actual
538160.002022-05-297426Actual
3406387553.002024-12-295666Actual
31822254.002024-10-286566Actual
26121181.002024-05-288956Actual
37444193.002025-03-297436Actual
174017200.002022-06-296046Budget
26182168421.002024-05-283576Actual
10582280.002023-02-277616Budget
362814.002025-02-279626Actual
3073628852.002024-09-282476Actual
5083565.002022-09-298036Actual
837610088.002022-12-306026Actual
503914.002022-09-298226Actual
3395470958.002024-12-291226Actual
23948-44.002024-03-289126Actual
329981762722.002024-11-284376Actual
6219480.002022-10-298736Budget
28403232.002024-07-299056Actual
9565480.002023-01-277736Budget
404011.002022-08-296956Actual
1384237.002023-05-297826Actual
7274100.002022-11-297626Budget
3074037628.002024-09-283276Actual
33951-360.002024-12-299116Actual
3865375.002025-04-298356Actual
8399236.002022-12-307726Actual
1727135.002022-06-298436Actual
259951017.002024-05-286216Actual
2961126332.002024-08-282876Actual
11945123.002023-03-296866Actual
4020137.002022-08-298946Actual
34088200.002024-12-298966Actual
9586360.002023-01-279236Actual
31869203048.002024-10-283576Actual
67270.002022-05-296756Budget
387106123.002025-04-292376Actual
37542-324.002025-03-299166Actual
3072147500.002024-09-289966Actual
1188282.002023-03-296556Actual
73541765.002022-11-296246Actual
5235128.002022-09-297866Actual
33942606.002024-12-298016Actual
2757299.002022-07-309216Actual
25005-311.002024-04-289136Actual
3524412.002025-01-279666Actual
2307524914.002024-02-272476Actual
189934512.002023-10-295766Actual
7214280.002022-11-296616Budget
1186770.002023-03-298546Actual
27311268365.002024-06-283576Actual
1382872105.002023-05-291226Actual
31781312.002024-10-288746Actual
9722266.002023-01-278166Actual
1890233.002023-10-298426Actual
78894236.002022-05-293176Actual
1087294612.002023-02-272176Actual
27188312.002024-06-287636Actual
1686067.002023-08-297626Actual
10602156.002023-02-278916Actual
3627211.002025-02-278226Actual
37536118.002025-03-298366Actual
11791380.002023-03-296636Budget
3848100.002022-08-296816Budget
52126100.002022-09-296366Budget
69850.002022-05-298456Budget
2203912.002024-01-278256Actual
36271103.002025-02-278126Actual
415724667.002022-08-293476Actual
14979559894.002023-06-29476Actual
2004369.002023-11-298466Actual
40871500.002022-08-296266Actual
2599316521.002024-05-286016Actual
1788850.002022-06-296156Budget
2846134237.002024-07-293376Actual
414337489.002022-08-291476Actual
210934422.002023-12-302376Actual
11959430.002023-03-297766Actual
35247218085.002025-01-2710166Actual
2954870.002024-08-287856Actual
3631019871.002025-02-276046Actual
2960384990.002024-08-281576Actual
3073017287.002024-09-281876Actual
9502138.002023-01-276626Actual
6105200.002022-10-297616Budget
9733410.002023-01-278766Actual
6268153.002022-10-298946Actual
31790188.002024-10-286556Actual
1690891.002023-08-296746Actual
5169135.002022-09-297456Actual
21967129.002024-01-279226Actual
1896474600.002022-06-2910166Budget
70736.002022-05-299456Actual
107091300.002023-02-276246Budget
13023100.002023-04-297456Budget
117371126.002023-03-296226Actual
73511600.002022-11-296146Budget
139346.002023-05-299656Actual
1200999630.002023-03-293976Actual
279830.002022-07-308526Budget
72072190.002022-11-296116Actual
1087517771.002023-02-272476Actual
2958429.002024-08-288266Actual
22971-245.002024-02-279136Actual
35109151.002025-01-276526Actual
1996618812.002023-11-296046Actual
27137302.002024-06-288116Actual
1746410.002022-06-296546Actual
8628547222.002022-12-30476Actual
52021800.002022-09-295466Budget
14813223.002023-06-296516Actual
13992112002.002023-05-293776Actual
738280.002022-11-298346Budget
15932165.002023-07-306566Actual
4055200.002022-08-298156Budget
3858425502.002025-04-296036Actual
303122461.002022-07-303276Actual
2493379.002024-04-286816Actual
3394438.002024-12-298216Actual
28377306.002024-07-299046Actual
23053340.002024-02-278766Actual
23022216.002024-02-279056Actual

Generated 2025-06-28 05:19:17.089 UTC