[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5566   

3122 items

NOTE: Only 1000 elements of total 3122 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787811.002023-09-299616Actual
13070246.002023-04-296566Actual
22903153.002024-02-277416Actual
9560220.002023-01-277336Budget
279830.002022-07-308526Budget
1895168.002023-10-297846Actual
97563436.002023-01-272376Actual
2398467.002024-03-286746Actual
29486357.002024-08-286536Actual
3638792.002025-02-278466Actual
228951770.002024-02-276216Actual
1291128500.002023-04-296036Budget
631140.002022-10-298556Actual
7325527.002022-11-297736Actual
18929105.002023-10-298336Actual
10601468.002023-02-278716Actual
34013256.002024-12-296646Actual
285610.002022-07-309636Actual
16907179.002023-08-296646Actual
34075174.002024-12-297266Actual
1692072.002023-08-298346Actual
21061127.002023-12-307366Actual
284240.002022-07-308236Budget
2199611.002024-01-279636Actual
29456872.002024-08-286126Actual
9452380.002023-01-276516Budget
3185816076.002024-10-282076Actual
2300826.002024-02-277156Actual
3891170.002022-08-296626Actual
1701287580.002023-08-293776Actual
386703231.002025-04-296366Actual
36293281.002025-02-277336Actual
631240.002022-10-298556Budget
3184747500.002024-10-289966Actual
2201090.002024-01-277846Actual
1717200.002022-06-297836Budget
12923200.002023-04-296836Budget
26185172592.002024-05-283976Actual
15810378.002023-07-308716Actual
19989-174.002023-11-299146Actual
1064246.002023-02-278326Actual
9718114.002023-01-277866Actual
1688566.002023-08-297136Actual
7377380.002022-11-298046Budget
6295100.002022-10-297656Budget
292040.002022-07-307156Budget
31739252.002024-10-286636Actual
8546200.002022-12-308056Budget
8493200.002022-12-307646Budget
5077280.002022-09-297636Budget
2979431.002022-07-307266Actual
1382872105.002023-05-291226Actual
10726200.002023-02-277646Budget
1168623800.002023-03-296016Budget
521990.002022-09-296866Budget
19020399.002023-10-299266Actual
618027040.002022-10-296036Actual
10702381.002023-02-279236Actual
1994836.002023-11-297136Actual
3910287.002022-08-298026Actual
26124371.002024-05-289256Actual
7308280.002022-11-296536Budget
7401650.002022-11-296256Budget
390980.002022-08-297826Actual
40279700.002022-08-296056Budget
31781312.002024-10-288746Actual
2003891.002023-11-297866Actual
35130204.002025-01-279226Actual
2401322.002024-03-287156Actual
8617380.002022-12-308766Budget
8520950.002022-12-306156Budget
96931100.002023-01-276266Budget
857318100.002022-12-306066Budget
838681.002022-12-306726Actual
37464193.002025-03-296646Actual
636779.002022-10-298366Actual
4164-32698.002022-08-294676Actual
3392824971.002024-12-296016Actual
33997666.002024-12-298036Actual
659220.002022-05-299246Actual
35175225.002025-01-278146Actual
5229100.002022-09-297466Budget
79229888.002022-05-293576Actual
5190234.002022-09-298756Actual
9584270.002023-01-279036Actual
385831393582.002025-04-291136Actual
1184560.002023-03-297146Budget
12949585.002023-04-298736Actual
21008302.002023-12-307746Actual
3866442.002025-04-295466Actual
192515086.002022-06-2910076Actual
37448582.002025-03-298036Actual
10714200.002023-02-276646Budget
2953410.002024-08-289646Actual
4984100.002022-09-297816Budget
9645100.002023-01-276656Budget
219982177.002024-01-276146Actual
20937248.002023-12-309016Actual
5136100.002022-09-298346Budget
36389382.002025-02-278766Actual
33950450.002024-12-299016Actual
169551731.002023-08-295266Actual
8465179.002022-12-308936Actual
1080720511.002023-02-276066Actual
32935223.002024-11-289256Actual
230656406.002024-02-27876Actual
10748-193.002023-02-279146Actual
2785200.002022-07-307726Budget
11703270.002023-03-297316Actual
10684159.002023-02-277836Actual
1586492.002023-07-308536Actual
23012229.002024-02-277756Actual
11822585.002023-03-298736Actual
23020227.002024-02-278756Actual
5174200.002022-09-297756Budget
26154249.002024-05-288966Actual
2000943.002023-11-298356Actual
21946104.002024-01-276526Actual
84291500.002022-12-306236Budget
624223.002022-10-297146Actual
21981188.002024-01-277436Actual
1170068.002023-03-297116Actual
1303968.002023-04-298456Actual
12967100.002023-04-296746Budget
22954146.002024-02-276836Actual
23046105.002024-02-277866Actual
8377907.002022-12-306126Actual
288829.002022-07-308246Actual
2618035916.002024-05-283376Actual
10716100.002023-02-276746Budget
28405310.002024-07-299256Actual
741112.002022-11-297156Actual
10820114.002023-02-276766Actual
14921162.002023-06-296656Actual
2291177.002024-02-278416Actual
210839626.002023-12-30776Actual
13963177.002023-05-298966Actual
36380664.002025-02-277666Actual
250594.002024-04-289656Actual
340661853.002024-12-296166Actual
2733100.002022-07-307416Budget
2504112.002024-04-286956Actual
36290151.002025-02-276836Actual
130871196.002023-04-297666Actual
12993100.002023-04-298446Budget
1199918991.002023-03-292476Actual
2109210603.002023-12-302276Actual
10834389.002023-02-277766Actual
13999-22858.002023-05-294676Actual
385816.002025-04-299626Actual
1391553.002023-05-296856Actual
48378.002022-05-296816Actual
10578223.002023-02-277316Actual
8415234.002022-12-308726Actual
1068940.002023-02-278236Budget
2853-240.002022-07-309136Actual
399431.002022-08-297146Actual
22985113.002024-02-277646Actual
16889499.002023-08-297736Actual
16977267.002023-08-298166Actual
3073155087.002024-09-281976Actual
2197954.002024-01-277136Actual
14914-162.002023-06-299146Actual
752417156.002022-11-293376Actual
28443325510.002024-07-29476Actual
161047.002022-06-297116Actual
149914422.002023-06-292376Actual
3280428159.002024-11-286016Actual
16898208.002023-08-298936Actual
3299399999.002024-11-283576Actual
12939384.002023-04-298136Actual
199374.002023-11-299626Actual
13811191.002023-05-297316Actual
975717248.002023-01-272476Actual
26013270.002024-05-288716Actual
73978580.002022-11-296056Actual
9581550.002023-01-278736Budget
1887351.002022-06-298766Actual
973080.002023-01-278566Budget
25077161.002024-04-287466Actual
2611748.002024-05-288356Actual
11805620.002023-03-297736Actual
3641543232.002025-02-273276Actual
3861827.002025-04-297146Actual
4022-168.002022-08-299146Actual
1697998.002023-08-298366Actual
31844462.002024-10-289266Actual
2746100.002022-07-308316Budget
38540288.002025-04-297616Actual
167844.002022-06-298426Actual
526214391.002022-09-29776Actual
504100.002022-05-298316Budget
21925162.002024-01-277316Actual
6161157.002022-10-298126Actual
626470.002022-10-298546Budget
3750557.002025-03-298556Actual
970623.002023-01-277166Actual
3743428620.002025-03-296036Actual
37455250.002025-03-298936Actual
525418996.002022-09-299466Actual
6104228.002022-10-297616Actual
35248247827.002025-01-27476Actual
33977141.002024-12-299026Actual
34082264.002024-12-298166Actual
118781300.002023-03-296156Budget
1793971.002023-09-296746Actual
31727139.002024-10-288726Actual
771125316.002022-05-2910166Actual
10815246.002023-02-276566Actual
2778100.002022-07-307326Budget
26144542.002024-05-287666Actual
752287644.002022-11-293176Actual
725252334.002022-11-291226Actual
55630.002022-05-298526Budget
946053.002023-01-277116Actual
1397939785.002023-05-291976Actual
859050.002022-12-307166Budget
1888361364.002023-10-291226Actual
36321230.002025-02-277646Actual
10693100.002023-02-278436Budget
362821289157.002025-02-271036Actual
622238.002022-05-296546Actual
3291010.002024-11-289646Actual
1803519018.002023-09-292876Actual
79422187.002022-05-293876Actual
3868100.002022-08-298316Budget
3864259.002025-04-296856Actual
4971123.002022-09-296816Actual
39811500.002022-08-296146Budget
25117102582.002024-04-283776Actual
623796.002022-10-296746Actual
4978100.002022-09-297416Budget
1749100.002022-06-296746Budget
15917227.002023-07-308756Actual
860930.002022-12-308266Budget
249282296.002024-04-286116Actual
2398614.002024-03-286946Actual
3862777.002025-04-298346Actual
6629984.002022-05-296056Actual
13819108.002023-05-298316Actual
15840-48.002023-07-309126Actual
3749319.002025-03-296956Actual
1697828.002023-08-298266Actual
20981249.002023-12-307636Actual
1488396.002023-06-298436Actual
24065255540.002024-03-2810166Actual
2305276.002024-02-278566Actual
384938.002022-08-296916Actual
10863392642.002023-02-27676Actual
34111220962.002024-12-292976Actual
3863615018.002025-04-296056Actual
1487360.002023-06-297136Actual
11906200.002023-03-298156Budget
9555117.002023-01-276836Actual
9770353654.002023-01-274676Actual
5000155.002022-09-298916Actual
34116157429.002024-12-293576Actual
239002721.002024-03-286216Actual
502340.002022-09-297126Budget
1896772.002023-10-296556Actual
11856401.002023-03-298046Actual
1701333753.002023-08-293876Actual
27215366.002024-06-287746Actual
11740211.002023-03-296526Actual
3068910.002024-09-285466Actual
108121300.002023-02-276266Budget
1285872.002023-04-299416Actual
3751725095.002025-03-296066Actual
7270120.002022-11-297326Budget
749487.002022-05-298066Actual
6222276.002022-10-299036Actual
1902953557.002023-10-291376Actual
741381.002022-11-297356Actual
27182220.002024-06-286736Actual
185011863.002022-06-296366Actual
401130.002022-08-298246Budget
60871500.002022-10-296216Budget
1282980.002023-04-297116Budget
1618449.002022-06-297716Actual
35239416.002025-01-278766Actual
404113.002022-08-297156Actual
415215696.002022-08-292876Actual
18917118.002023-10-296736Actual
4979160.002022-09-297416Actual
393323400.002022-08-296036Budget
9607220.002023-01-277346Budget
25036907.002024-04-286256Actual
279183.002022-07-308126Actual
31693141.002024-10-287816Actual
385861831.002025-04-296236Actual
16859172.002023-08-297426Actual
36424-128799.002025-02-274676Actual
17964116.002023-09-296656Actual
2714713.002024-06-289616Actual
55240.002022-05-298326Budget
1699939785.002023-08-291976Actual
1691020.002023-08-296946Actual
219683.002024-01-279626Actual
1305659200.002023-04-295466Budget
19938791201.002023-11-291036Actual
22988270.002024-02-278046Actual
24994382.002024-04-287736Actual
38580276.002025-04-299226Actual
1301765.002023-04-296856Actual
21046242.002023-12-309256Actual
29556.002022-07-305466Actual
1398210603.002023-05-292276Actual
1491051.002023-06-298546Actual
2943490.002024-08-286816Actual
1825176.002022-06-298756Actual
505723400.002022-09-296036Budget
1802812485.002023-09-291876Actual
3524412.002025-01-279666Actual
65280.002022-05-298546Budget
18899109.002023-10-298126Actual
2717726565.002024-06-286036Actual
522624.002022-05-296126Actual
1590421.002023-07-306956Actual
16931979.002023-08-296256Actual
12863950.002023-04-296126Budget
10627120.002023-02-277326Budget
634517.002022-10-296966Actual
3744280.002025-03-297136Actual
31869203048.002024-10-283576Actual
1588864.002023-07-308346Actual
738674.002022-11-298546Actual
2603818.002024-05-288426Actual
139088.002023-05-299646Actual
50533.002022-09-299626Actual
20935340.002023-12-308716Actual
1190280.002023-03-297856Budget
340621.002024-12-295466Actual
6373351.002022-10-298766Actual
11718123.002023-03-298316Actual
2723464.002024-06-286756Actual
94471928.002023-01-276116Actual
97151500.002023-01-277666Budget
1495620.002023-06-296966Actual
20920136.002023-12-306716Actual
548100.002022-05-298126Budget
199129745.002023-11-296026Actual
3868534.002025-04-298266Actual
1288294.002023-04-297626Actual
1804022912.002023-09-293476Actual
306102379.002024-09-286136Actual
7282200.002022-11-298126Budget
1384064.002023-05-297626Actual
9610200.002023-01-277646Budget
24964111.002024-04-287426Actual
2206233.002024-01-276966Actual
14939178.002023-06-299056Actual
3874527.002022-08-298716Actual
26004144.002024-05-287616Actual
221101890986.002024-01-274376Actual
23913312.002024-03-288116Actual
295101381.002024-08-286146Actual
37498274.002025-03-297756Actual
1592316784.002023-07-305266Actual
1595747500.002023-07-309966Actual
2838924.002024-07-297156Actual
29492240.002024-08-287336Actual
3171412.002024-10-286926Actual
94492169.002023-01-276216Actual
630066.002022-10-297856Actual
10818223.002023-02-276666Actual
16850637.002023-08-296126Actual
230264154.002024-02-275266Actual
12950550.002023-04-298736Budget
38614174.002025-04-296646Actual
6254380.002022-10-298046Budget
634186.002022-10-296766Actual
3862867.002025-04-298446Actual
11761300.002023-03-298026Actual
2199719289.002024-01-276046Actual
26058101.002024-05-287436Actual
12905111.002023-04-299226Actual
750302.002022-05-298166Actual
11920121.002023-03-299256Actual
9719100.002023-01-277866Budget
35189120.002025-01-276556Actual
11777192.002023-03-299226Actual
2506341712.002024-04-285666Actual
1635480.002022-06-298716Budget
11772200.002023-03-298726Budget
2730933230.002024-06-283376Actual
2599878.002024-05-286716Actual
16844349.002023-08-299016Actual
4117280.002022-08-298166Budget
848720.002022-12-307146Actual
36377129.002025-02-277266Actual
503270.002022-09-297826Budget
1789828.002023-09-298426Actual
2756-179.002022-07-309116Actual
291575.002022-07-306756Actual
1694257.002023-08-297856Actual
1992015.002023-11-297126Actual
1583255.002023-07-308126Actual
15854150.002023-07-307336Actual
14960144.002023-06-297466Actual
61617200.002022-05-296046Budget
3059717.002024-09-288226Actual
32822127.002024-11-288416Actual
284468666.002024-07-29876Actual
3847135.002022-08-296816Actual
162730.002022-06-298216Budget
7418100.002022-11-297656Budget
968918100.002023-01-276066Budget
18941189.002023-10-296546Actual
6302280.002022-10-298056Budget
3742211.002025-03-298226Actual
2613020528.002024-05-285766Actual
2404328.002024-03-286966Actual
2611938.002024-05-288556Actual
116872886.002023-03-296116Actual
3295030.002024-11-286966Actual
39351815.002022-08-296136Actual
1171635.002023-03-298216Actual
25071126.002024-04-286766Actual
738127.002022-11-298246Actual
21977125.002024-01-276836Actual
139421294.002023-05-296266Actual
1182920600.002023-03-296046Budget
84273307.002022-12-306136Actual
148662806.002023-06-296136Actual
1864172.002022-06-297366Actual
85211420.002022-12-306156Actual
1696819.002023-08-296966Actual
2958781.002024-08-288566Actual
2503954.002024-04-286756Actual
15982109868.002023-07-303976Actual
15849168.002023-07-306636Actual
1172398.002023-03-298516Actual
10664480.002023-02-276536Budget
179936290.002023-09-296366Actual
1304150.002023-04-298556Budget
287134.002022-07-306946Actual
2724840.002024-06-288556Actual
638710419.002022-10-29876Actual
3298215558.002024-11-282076Actual
2947-94.002022-07-309156Actual
291760.002022-07-306856Budget
10759100.002023-02-276556Budget
130673868.002023-04-296366Actual
37409156.002025-03-296526Actual
22017302.002024-01-278746Actual
2845017287.002024-07-291876Actual
12980385.002023-04-297746Actual
1990127.002023-11-298216Actual
23991272.002024-03-287746Actual
20991229.002023-12-308936Actual
1903823555.002023-10-292476Actual
5155832.002022-09-296256Actual
3635370.002025-02-278356Actual
20979209.002023-12-307336Actual
25057-82.002024-04-289156Actual
31710120.002024-10-286526Actual
9548332.002023-01-276536Actual
36315165.002025-02-276746Actual
6201400.002022-05-296246Budget
10725104.002023-02-277446Actual
168793309.002023-08-296236Actual
37429-101.002025-03-299126Actual
2839482.002024-07-297856Actual
178552296.002023-09-296216Actual
295311400.002022-07-305366Budget
32906218.002024-11-288946Actual
12834260.002023-04-297616Actual
37527487.002025-03-297266Actual
3927176.002022-08-299226Actual
799629881.702022-05-294576Actual
3956480.002022-08-297736Budget
2613115195.002024-05-286066Actual
2308427616.002024-02-273876Actual
2934167.002022-07-308156Actual
29493149.002024-08-287436Actual
11898100.002023-03-297656Budget
37470132.002025-03-297446Actual
21919257.002024-01-276516Actual
16988550.002023-08-299766Actual
628649.002022-10-296856Actual
36381347.002025-02-277766Actual
640121794.002022-10-293276Actual
8612100.002022-12-308466Actual
3177881.002024-10-288346Actual
38565102.002025-04-297326Actual
8542304.002022-12-307756Actual
27187192.002024-06-287436Actual
26123-222.002024-05-289156Actual
31745130.002024-10-287436Actual
1606135.002022-06-296716Actual
3512439.002025-01-278426Actual
1482881.002023-06-298416Actual
3183629.002024-10-288266Actual
1701028370.002023-08-293476Actual
12928237.002023-04-297336Actual
40256.002022-08-299646Actual
1887560.002023-10-298416Actual
8418-87.002022-12-309126Actual
32877109.002024-11-288436Actual
2827424706.002024-07-296016Actual
29539132.002024-08-286656Actual
29579839.002024-08-287666Actual
23990151.002024-03-287646Actual
36313364.002025-02-276546Actual
31849239109.002024-10-28476Actual
1700422423.002023-08-292476Actual
28378-245.002024-07-299146Actual
639497697.002022-10-292176Actual
9536-86.002023-01-279126Actual
26052239.002024-05-286636Actual
3750371.002025-03-298356Actual
1897357.002023-10-297356Actual
35169135.002025-01-277346Actual
11776-115.002023-03-299126Actual
52071500.002022-09-296166Budget
15813-252.002023-07-309116Actual
23037106.002024-02-276766Actual
3510579964.002025-01-271226Actual
27277282.002024-06-288166Actual
2716647.002024-06-288326Actual
1802548565.002023-09-291376Actual
3187529006.002024-10-284676Actual
3913177.002022-08-298126Actual
1684098.002023-08-298416Actual
36251526.002025-02-279016Actual
4070150.002022-08-299256Actual
10826380.002023-02-277266Budget
2600124.002024-05-287116Actual
1634468.002022-06-298716Actual
362312224.002025-02-276216Actual
8648117169.002022-12-303576Actual
2397919088.002024-03-286046Actual
182888.002022-06-299056Actual
2959547500.002024-08-289966Actual
1596612485.002023-07-301876Actual
11816137.002023-03-298336Actual
2110529488.002023-12-304076Actual
38686117.002025-04-298366Actual
3067091.002024-09-287356Actual
31776228.002024-10-288146Actual
596550.002022-05-298036Budget
25010804.002024-04-286246Actual
3187338028.002024-10-284076Actual
3525914978.002025-01-272276Actual
1890011.002023-10-298226Actual
230256.002024-02-279656Actual
952850.002023-01-278426Budget
33987256.002024-12-296636Actual
63796.002022-10-299666Actual
1785324865.002023-09-296016Actual
27312214938.002024-06-283776Actual
2603721.002024-05-288326Actual
3633511.002025-02-279646Actual
32947273.002024-11-286666Actual
7374117.002022-11-297846Actual
1585330.002023-07-307136Actual
9595280.002023-01-276546Budget
29589213.002024-08-288966Actual
752014934.002022-11-292876Actual
28384157.002024-07-296556Actual
6175139.002022-10-299226Actual
9598198.002023-01-276646Actual
1492418.002023-06-296956Actual
1692257.002023-08-298546Actual
31811259.002024-10-289256Actual
23920356.002024-03-289016Actual
38634345.002025-04-299246Actual
404011.002022-08-296956Actual
5030170.002022-09-297726Actual
8585168.002022-12-306766Actual
61832100.002022-10-296136Budget
3631019871.002025-02-276046Actual
19898104.002023-11-297816Actual
3283660.002024-11-286726Actual
9496630.002023-01-276126Actual
3516669.002025-01-276846Actual
13981119509.002023-05-292176Actual
7323293.002022-11-297636Actual
751163776.002022-11-291476Actual
20969985000.002023-12-301136Actual
628100.002022-05-296846Budget
2096027.002023-12-308426Actual
1059234.002023-02-278216Actual
18371219.002022-06-295466Actual
22976820.002024-02-276246Actual
579211.002022-05-296736Actual
945945.002023-01-276916Actual
2195641.002024-01-277826Actual
1876251.002022-06-298166Actual
26008181.002024-05-288116Actual
35249302391.002025-01-27676Actual
839126.002022-12-307126Actual
375606184.002025-03-292376Actual
340371070.002024-12-296256Actual
27161187.002024-06-287726Actual
9676176.002023-01-278756Actual
8527100.002022-12-306656Budget
19978246.002023-11-297746Actual
294938.002022-07-309456Actual
29524248.002024-08-288146Actual
2956211004.002024-08-285366Actual
38606537.002025-04-299036Actual
19990291.002023-11-299246Actual
6103100.002022-10-297416Budget
3870517287.002025-04-291876Actual
24047188.002024-03-287466Actual
32815280.002024-11-287616Actual
13812172.002023-05-297416Actual
26172180130.002024-05-282176Actual
10665515.002023-02-276536Actual
8588127.002022-12-306866Actual
3396032.002024-12-296726Actual
1484522.002023-06-297126Actual
23022216.002024-02-279056Actual
3634983.002025-02-277856Actual
1895415.002023-10-298246Actual
38541519.002025-04-297716Actual
8458140.002022-12-308336Actual
18004363.002023-09-297766Actual
3015345566.002022-07-30676Actual
7699000.002022-05-299966Actual
26161205288.002024-05-2810166Actual
316822798.002024-10-286216Actual
20006192.002023-11-298056Actual
1312290552.002023-04-291576Actual
8347200.002022-12-307416Budget
5253305.002022-09-299266Actual
2292447.002024-02-276626Actual
35121126.002025-01-278126Actual
97141159.002023-01-277666Actual
22011346.002024-01-278046Actual
13074114.002023-04-296766Actual
1904195435.002023-10-293176Actual
1791536.002023-09-296936Actual
2784127.002022-07-307726Actual
6122410.002022-10-298716Actual
31692519.002024-10-287716Actual
2496891.002024-04-288026Actual
53074.002022-05-296726Actual
13968778.002023-05-299766Actual
14952198.002023-06-296566Actual
1796713.002023-09-296956Actual
6251280.002022-10-297746Budget
108657852.002023-02-27876Actual
18886874.002023-10-296226Actual
847010.002022-12-309636Actual
1489655.002023-06-296746Actual
752323573.002022-11-293276Actual
2831066.002024-07-297326Actual
34002116.002024-12-298536Actual
4001189.002022-08-297646Actual
14886223.002023-06-298936Actual
13879249.002023-05-299036Actual
5069105.002022-09-296836Actual
7398858.002022-11-296156Actual
1685716.002023-08-297126Actual
280238.002022-07-308926Actual
23055305.002024-02-279066Actual
3072978890.002024-09-281576Actual
22908248.002024-02-278116Actual
1082325.002023-02-276966Actual
6352100.002022-10-297466Budget
167510.002022-06-298226Budget
16843228.002023-08-298916Actual
8414200.002022-12-308726Budget
3510413.002025-01-279616Actual
3071911.002024-09-289666Actual
966942.002023-01-278356Actual
37454554.002025-03-298736Actual
12981380.002023-04-297746Budget
406057.002022-08-298356Actual
106099300.002023-02-276026Budget
2307621197.002024-02-272876Actual
2713829.002024-06-288216Actual
191117074.002022-06-292476Actual
2097732.002023-12-306936Actual
3064332.002024-09-287146Actual
2837378.002024-07-298446Actual
31694566.002024-10-288016Actual
181258.002022-06-297856Actual
605100.002022-05-298536Budget
7481100.002022-11-297866Budget
12954328.002023-04-299236Actual
14902116.002023-06-297646Actual
27226-295.002024-06-289146Actual
37420186.002025-03-298026Actual
75178239.002022-11-292276Actual
16984315.002023-08-299066Actual
1769283.002022-06-298146Actual
21024872.002023-12-306256Actual
4104216.002022-08-297366Actual
2393778.002024-03-287726Actual
13008985.002023-04-296256Actual
1710190.002022-06-297336Actual
36280168.002025-02-279226Actual
36248120.002025-02-278516Actual
2842034.002024-07-296966Actual
2618442062.002024-05-283876Actual
536100.002022-05-297326Budget
1696691.002023-08-296766Actual
30558287.002024-09-286616Actual
525747500.002022-09-299966Actual
8344213.002022-12-307316Actual
23902361.002024-03-286616Actual
19924146.002023-11-297726Actual
11821550.002023-03-298736Budget
1895647.002023-10-298446Actual
36306484.002025-02-279036Actual
1281423800.002023-04-296016Budget
8367480.002022-12-308716Budget
2399677.002024-03-288346Actual
6154220.002022-10-297726Actual
19895131.002023-11-297416Actual
21988122.002024-01-278336Actual
18922153.002023-10-297436Actual
656107.002022-05-298946Actual
2004278.002023-11-298366Actual
292970.002022-07-307856Budget
219419.002024-01-279616Actual
13912151.002023-05-296556Actual
3519158.002025-01-276756Actual
279625.002022-07-308426Actual
16834432.002023-08-297716Actual
14973-199.002023-06-299166Actual
12835280.002023-04-297616Budget
616940.002022-10-298526Budget
63963367.002022-10-292376Actual
15980161437.002023-07-303776Actual
3741422.002025-03-297126Actual
33993128.002024-12-297436Actual
249841488.002024-04-286236Actual
1390159.002023-05-298446Actual
32925232.002024-11-288056Actual
1691920.002023-08-298246Actual
30176911.002022-07-30876Actual
31789967.002024-10-286256Actual
72072190.002022-11-296116Actual
37405106580.002025-03-291226Actual
8404161.002022-12-308126Actual
6171200.002022-10-298726Budget
36288387.002025-02-276636Actual
374621014.002025-03-296246Actual
7156700.002022-05-295766Budget
7414120.002022-11-297356Budget
3526541631.002025-01-273276Actual
56923000.002022-05-296036Budget
604100.002022-05-298436Budget
38551344.002025-04-299016Actual
1484414.002023-06-296926Actual
3745034.002025-03-298236Actual
28350371.002024-07-298936Actual
13044200.002023-04-298756Budget
9515100.002023-01-277626Budget
958810.002023-01-279636Actual
11927583.002023-03-295466Actual
2504041.002024-04-286856Actual
6238100.002022-10-296746Budget
1788479.002023-09-296626Actual
32922117.002024-11-287656Actual
167930.002022-06-298426Budget
79589617.002022-05-293976Actual
641104.002022-05-297846Actual
1302980.002023-04-297856Budget
28359298.002024-07-296646Actual
34046155.002024-12-297656Actual
2731825510.002024-06-2810076Actual
22007175.002024-01-277446Actual
30630261.002024-09-288936Actual
594154.002022-05-297836Actual
5179179.002022-09-298156Actual
2200539.002024-01-277146Actual
30603207.002024-09-289026Actual
28323115.002024-07-299026Actual
316812239.002024-10-286116Actual
188582372.002023-10-296116Actual
7234384.002022-11-298116Actual
28334246.002024-07-296736Actual
8535148.002022-12-307356Actual
1759200.002022-06-297446Budget
210218.002023-12-309646Actual
2723893.002024-06-287356Actual
35274-79533.002025-01-274676Actual
2999116.002022-07-308466Actual
17982111.002023-09-299056Actual
3738742.002025-03-297116Actual
28358328.002024-07-296546Actual
17919260.002023-09-297636Actual
2600676.002024-05-287816Actual
51081264.002022-09-296246Actual
1591646.002023-07-308556Actual
302065657.002022-07-301576Actual
2946140.002024-08-286826Actual
5193-106.002022-09-299156Actual
352134361.002025-01-275366Actual
210533221.002023-12-306366Actual
847215600.002022-12-306046Budget
6223-221.002022-10-299136Actual
2006064989.002023-11-291576Actual
21073200.002023-12-308966Actual
26005260.002024-05-287716Actual
511940.002022-09-297146Budget
726840.002022-11-297126Budget
28360146.002024-07-296746Actual
14893788.002023-06-296246Actual
3517869.002025-01-278446Actual
190502542054.002023-10-294376Actual
1489916.002023-06-297146Actual
1087517771.002023-02-272476Actual
580158.002022-05-296836Actual
30575284.002024-09-288916Actual
31824118.002024-10-286766Actual
13886192.002023-05-296546Actual
2838550.002022-07-308036Budget
6359100.002022-10-297866Budget
51509700.002022-09-296056Budget
5235128.002022-09-297866Actual
524690.002022-09-298566Budget
1193714678.002023-03-296366Actual
11905127.002023-03-298156Actual
22913340.002024-02-278716Actual
160929.002022-06-296916Actual
1905218820.002023-10-2910076Actual
3987205.002022-08-296646Actual
2306730752.002024-02-271476Actual
14877449.002023-06-297736Actual
2882100.002022-07-307846Budget
31700485.002024-10-288716Actual
2749100.002022-07-308416Budget
3642041637.002025-02-273876Actual
3860100.002022-08-297816Budget
283571872.002024-07-296246Actual
2304927.002024-02-278266Actual
2729817287.002024-06-281876Actual
15938264.002023-07-307266Actual
58335.002022-05-297136Actual
576426.002022-05-296636Actual
279730.002022-07-308426Budget
25093326.002024-04-289766Actual
1596739785.002023-07-301976Actual
1495491.002023-06-296766Actual
5050-86.002022-09-299126Actual
317341323613.002024-10-281136Actual
31773302.002024-10-287746Actual
11915176.002023-03-298756Actual
1289550.002023-04-298326Budget
9711148.002023-01-277366Actual
1490085.002023-06-297346Actual
283303420.002024-07-296136Actual
974939992.002023-01-271476Actual
1199430604.002023-03-291976Actual
2496729.002024-04-287826Actual
6276950.002022-10-296156Budget
2397811.002024-03-289636Actual
2291974781.002024-02-271226Actual
1699234.002022-06-296536Actual
1596365489.002023-07-301376Actual
1900172.002023-10-296866Actual
10630107.002023-02-277626Actual
10602156.002023-02-278916Actual
16876781963.002023-08-291136Actual
976783150.002023-01-273976Actual
17867878.002022-06-296056Actual
3509881.002025-01-278516Actual
249832679.002024-04-286136Actual
3179286.002024-10-286756Actual
2195262.002024-01-277326Actual
108871168871.002023-02-274376Actual
10587100.002023-02-277816Budget
2846544186.002024-07-293876Actual
4110380.002022-08-297766Budget
3520215.002025-01-278256Actual
3176115461.002024-10-286046Actual
4069-90.002022-08-299156Actual
7223300.002022-11-297316Budget
8468368.002022-12-309236Actual
18999182.002023-10-296666Actual
13091122.002023-04-297866Actual
362862397.002025-02-276236Actual
118779598.002023-03-296056Actual
2609345.002024-05-288546Actual
10571200.002023-02-276716Budget
392040.002022-08-298526Budget
10781200.002023-02-278156Budget
10851410.002023-02-278766Actual
3064176.002024-09-286846Actual
30649338.002024-09-288046Actual
3393537.002024-12-296916Actual
28333505.002024-07-296636Actual
55110.002022-05-298226Budget
280577.002022-07-309226Actual
168783309.002023-08-296136Actual
35170133.002025-01-277446Actual
30665108.002024-09-286656Actual
199131000.002023-11-296126Actual
643380.002022-05-298046Budget
30574451.002024-09-288716Actual
1992381.002023-11-297626Actual
250996965.002024-04-28876Actual
5002-191.002022-09-299116Actual
26072782.002024-05-289236Actual
30621473.002024-09-287736Actual
2721310.002022-07-306616Actual
27160104.002024-06-287626Actual
77631186.002022-05-291376Actual
1072160.002023-02-277146Budget
375118.002025-03-299656Actual
11807200.002023-03-297836Budget
6366100.002022-10-298366Budget
2502660.002024-04-288446Actual
30592107.002024-09-287626Actual
3976380.002022-08-299236Actual
2206349.002024-01-277166Actual
2207389.002024-01-278366Actual
1065429.002023-02-279426Actual
37382291.002025-03-296516Actual
3010155.002022-07-309766Actual
63150.002022-05-297146Budget
1200999630.002023-03-293976Actual
130631971.002023-04-296166Actual
10681550.002023-02-277736Budget
6198220.002022-10-297336Budget
728660.002022-11-298326Budget
64092275094.002022-10-294376Actual
684135.002022-05-297656Actual
283264.002024-07-299626Actual
2194847.002024-01-276726Actual
3855414.002025-04-299616Actual
12952246.002023-04-299036Actual
21101135222.002023-12-303576Actual
62301752.002022-10-296146Actual
11810550.002023-03-298036Budget
1992936.002023-11-298326Actual
3864317.002025-04-296956Actual
27306228168.002024-06-282976Actual
274530.002022-07-308216Budget
11710100.002023-03-297816Budget
1087896783.002023-02-273176Actual
1197178.002023-03-298466Actual
18888106.002023-10-296626Actual
10827120.002023-02-277266Actual
22085224487.002024-01-27476Actual
158967.002023-07-309646Actual
19934109.002023-11-299026Actual
1895555.002023-10-298346Actual
27171153.002024-06-289026Actual
2890100.002022-07-308346Budget
3746674.002025-03-296846Actual
2095930.002023-12-308326Actual
12918307.002023-04-296636Actual
3410317287.002024-12-291876Actual
63919604.002022-10-291876Actual
13931154.002023-05-299056Actual
8490168.002022-12-307446Actual
29504343.002024-08-288936Actual
1799780.002023-09-296866Actual
962120.002023-01-278246Budget
229751311.002024-02-276146Actual
18915252.002023-10-296536Actual
8461100.002022-12-308536Budget
2093281.002023-12-308316Actual
1389687.002023-05-297846Actual
2955348.002024-08-288456Actual
29547232.002024-08-287756Actual
279529.002022-07-308326Actual
1179652.002023-03-296936Actual
2109830934.002023-12-303276Actual
5063280.002022-09-296536Budget
1900329.002023-10-297166Actual
23056-244.002024-02-279166Actual
2959912816.002024-08-28776Actual
730328300.002022-11-296036Budget
209588.002023-12-308226Actual
23028862.002024-02-275466Actual
13843131.002023-05-298026Actual
1897752.002023-10-297856Actual
36347146.002025-02-277656Actual
2829039.002024-07-298216Actual
1076260.002023-02-276756Budget
16914148.002023-08-297646Actual
8627374699.002022-12-3010166Actual
741145.002022-05-297466Actual
634129.002022-05-297446Actual
35117102.002025-01-277626Actual
20064122189.002023-11-292176Actual
306867.002024-09-289656Actual
4028950.002022-08-296156Budget
1397563635.002023-05-291376Actual
29594662.002024-08-289766Actual
3404095.002024-12-296756Actual
7391178.002022-11-299046Actual
250683761.002024-04-286366Actual
39386-105.002025-05-288576Actual
832824800.002022-12-306016Budget
11881492.002023-03-296256Actual
15918113.002023-07-308956Actual
3749268.002025-03-296856Actual
27218291.002024-06-288146Actual
10862244102.002023-02-27476Actual
63551629.002022-10-297666Actual
3638883.002025-02-278566Actual

Generated 2025-06-29 00:02:44.649 UTC