[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1190   

7498 items

NOTE: Only 1000 elements of total 7498 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-12-287456Budget
1384628.002023-05-278326Actual
2837378.002024-07-278446Actual
13139108869.002023-04-273976Actual
230011287.002024-02-256156Actual
1693615.002023-08-276956Actual
1786154.002023-09-277116Actual
67270.002022-05-276756Budget
164073.002022-06-279416Actual
2299017.002024-02-258246Actual
521550.002022-05-276126Budget
13957246.002023-05-278166Actual
2505010.002024-04-268256Actual
2510271746.002024-04-261576Actual
11963480.002023-03-278066Budget
9575138.002023-01-258336Actual
13028200.002023-04-277756Budget
10749322.002023-02-259246Actual
274897.002022-07-288416Actual
30632-320.002024-09-269136Actual
7462280.002022-11-276666Budget
20049326.002023-11-279266Actual
13966363.002023-05-279266Actual
11900200.002023-03-277756Budget
6651098.002022-05-276156Actual
306621539.002024-09-266156Actual
27306228168.002024-06-262976Actual
21000202.002023-12-286646Actual
13996350000.002023-05-274276Actual
38620129.002025-04-277446Actual
3408326.002024-12-278266Actual
2204139.002024-01-258456Actual
2110529488.002023-12-284076Actual
6362235.002022-10-278166Actual
726660.002022-11-276826Budget
52071500.002022-09-276166Budget
14929204.002023-06-277756Actual
3185432857.002024-10-261476Actual
31756318.002024-10-268936Actual
3297147500.002024-11-269966Actual
29576212.002024-08-267266Actual
20930236.002023-12-288116Actual
27286427.002024-06-269266Actual
527149.002022-05-276626Actual
364232331011.002025-02-254376Actual
18908158.002023-10-279226Actual
8612100.002022-12-288466Actual
26154249.002024-05-268966Actual
1591069.002023-07-287856Actual
1498812235.002023-06-272076Actual
10757650.002023-02-256256Budget
37531446.002025-03-277766Actual
18877340.002023-10-278716Actual
2980243.002022-07-287366Actual
4070150.002022-08-279256Actual
3186229793.002024-10-262476Actual
952850.002023-01-258426Budget
23910449.002024-03-267716Actual
2301767.002024-02-258356Actual
3062897.002024-09-268536Actual
36279-101.002025-02-259126Actual
1690968.002023-08-276846Actual
30630261.002024-09-268936Actual
3410317287.002024-12-271876Actual
12840513.002023-04-278016Actual
8347200.002022-12-287416Budget
189210695.002022-06-279466Actual
3632626.002025-02-258246Actual
34071106.002024-12-276766Actual
3633511.002025-02-259646Actual
50592100.002022-09-276136Budget
1591316.002023-07-288256Actual
12951160.002023-04-278936Actual
13869363.002023-05-277736Actual
2098992.002023-12-288536Actual
1596586479.002023-07-281576Actual
340989249.002024-12-27776Actual
3999100.002022-08-277446Budget
27208110.002024-06-266746Actual
11755138.002023-03-277626Actual
317371468.002024-10-266236Actual
22111-42114.002024-01-254676Actual
3510579964.002025-01-251226Actual
27272167.002024-06-267466Actual
24087139973.002024-03-263776Actual
199917.002023-11-279646Actual
230321941.002024-02-256166Actual
1792436.002023-09-278236Actual
2293721.002024-02-258326Actual
1802311033.002023-09-27776Actual
608419656.002022-10-276016Actual
972530.002023-01-258266Budget
2394218.002024-03-268326Actual
2101222.002023-12-288246Actual
1788850.002022-06-276156Budget
3283745.002024-11-266826Actual
351321692987.002025-01-251036Actual
514843.002022-09-279446Actual
7416100.002022-11-277456Budget
24066401846.002024-03-26476Actual
1597630067.002023-07-283276Actual
9483112.002023-01-258516Actual
26115130.002024-05-268156Actual
8380750.002022-12-286226Budget
10730131.002023-02-257846Actual
2403120443.002024-03-265266Actual
63226700.002022-10-275266Budget
2404328.002024-03-266966Actual
11954100.002023-03-277466Budget
31747510.002024-10-267736Actual
259951017.002024-05-266216Actual
3526633902.002025-01-253376Actual
6224368.002022-10-279236Actual
108699604.002023-02-251876Actual
271761934480.002024-06-261136Actual
497423.002022-09-277116Actual
209981798.002023-12-286246Actual
7375100.002022-11-277846Budget
179936290.002023-09-276366Actual
22100182136.002024-01-252976Actual
2944432.002024-08-268216Actual
14833-233.002023-06-279116Actual
1694739.002023-08-278456Actual
3640655087.002025-02-251976Actual
166850.002022-06-277826Budget
51061500.002022-09-276146Budget
1071920.002023-02-256946Actual
2201322.002024-01-258246Actual
16971700.002022-06-276236Budget
37482360.002025-03-279046Actual
22047182.002024-01-259256Actual
3520444.002025-01-258456Actual
16833240.002023-08-277616Actual
29641400.002022-07-286266Budget
513530.002022-09-278246Budget
385852878.002025-04-276136Actual
14920179.002023-06-276556Actual
738770.002022-11-278546Budget
845640.002022-12-288236Actual
10702381.002023-02-259236Actual
3954242.002022-08-277636Actual
36358235.002025-02-259056Actual
15894-158.002023-07-289146Actual
2391790.002024-03-268516Actual
37456384.002025-03-279036Actual
106613000.002023-02-256136Budget
3870110.002022-08-278416Actual
36241536.002025-02-257716Actual
362639.002025-02-256926Actual
38549485.002025-04-278716Actual
73968700.002022-11-276056Budget
26016-271.002024-05-269116Actual
24932106.002024-04-266716Actual
23993353.002024-03-268046Actual
19905340.002023-11-278716Actual
1782-154.002022-06-279146Actual
1896474600.002022-06-2710166Budget
2729645350.002024-06-261476Actual
3070144.002024-09-267166Actual
249614.002024-04-266926Actual
5013113.002022-09-276526Actual
4137217300.002022-08-2710166Budget
294247.002022-07-288556Actual
339811508328.002024-12-271036Actual
15819303.002023-07-286226Actual
2103020.002023-12-287156Actual
32816504.002024-11-267716Actual
188590.002022-06-278566Budget
3059953.002024-09-268426Actual
6201400.002022-05-276246Budget
9554100.002023-01-256836Budget
13805302.002023-05-276516Actual
8620-185.002022-12-289166Actual
2713829.002024-06-268216Actual
8368207.002022-12-288916Actual
3523787.002025-01-258466Actual
2721133.002024-06-267146Actual
11821550.002023-03-278736Budget
3291753.002024-11-266856Actual
10861184805.002023-02-2510166Actual
1078860.002023-02-258456Budget
640219953.002022-10-273376Actual
953140.002023-01-258526Budget
28464195099.002024-07-273776Actual
5173236.002022-09-277756Actual
511680.002022-09-276846Budget
33987256.002024-12-276636Actual
1645550.002022-06-276126Budget
2924100.002022-07-287456Budget
275090.002022-07-288516Budget
3517622.002025-01-258246Actual
17917230.002023-09-277336Actual
3866219581.002025-04-275266Actual
11951587.002023-03-277266Actual
6189331.002022-10-276636Actual
958914170.002023-01-256046Actual
4008280.002022-08-278146Budget
525747500.002022-09-279966Actual
18949131.002023-10-277646Actual
2730840030.002024-06-263276Actual
170759.002022-06-277136Actual
21032133.002023-12-287456Actual
7361100.002022-11-276846Budget
2196031.002024-01-258326Actual
1789164.002023-09-277626Actual
3749190.002025-03-276756Actual
3406387553.002024-12-275666Actual
26069382.002024-05-268936Actual
16897454.002023-08-278736Actual
18959000.002022-06-279966Actual
2835200.002022-07-287836Budget
34096244745.002024-12-27476Actual
748886.002022-11-278366Actual
38692-321.002025-04-279166Actual
23927384.002024-03-266226Actual
743240.002022-11-278456Budget
5080495.002022-09-277736Actual
18942172.002023-10-276646Actual
14869357.002023-06-276636Actual
2000943.002023-11-278356Actual
37543540.002025-03-279266Actual
6407100579.002022-10-273976Actual
3295146.002024-11-267166Actual
1300511800.002023-04-276056Budget
5110200.002022-09-276546Budget
21074307.002023-12-289066Actual
2769101.002022-07-286626Actual
30621473.002024-09-267736Actual
37558164326.002025-03-272176Actual
97151500.002023-01-257666Budget
2851195.002022-07-288936Actual
282452.002022-07-286936Actual
18682135.002022-06-277666Actual
16990173111.002023-08-2710166Actual
35116157.002025-01-257426Actual
9522139.002023-01-258126Actual
9473550.002023-01-258016Budget
31764204.002024-10-266546Actual
24930230.002024-04-266516Actual
11726162.002023-03-278916Actual
16873112.002023-08-279226Actual
11976117.002023-03-278966Actual
34021357.002024-12-277746Actual
67468.002022-05-276856Actual
952947.002023-01-258426Actual
14946112893.002023-06-275666Actual
2845017287.002024-07-271876Actual
2961631605.002024-08-263476Actual
7371200.002022-11-277646Budget
8394134.002022-12-287426Actual
14921162.002023-06-276656Actual
5066100.002022-09-276736Budget
2096496.002023-12-289026Actual
3290386.002024-11-268446Actual
1889374.002023-10-277326Actual
36323109.002025-02-257846Actual
2205311332.002024-01-255766Actual
1387667.002023-05-278536Actual
1597724969.002023-07-283376Actual
3068716712.002024-09-265266Actual
1072160.002023-02-257146Budget
11750120.002023-03-277326Budget
5069105.002022-09-276836Actual
1794222.002023-09-277146Actual
1802769022.002023-09-271576Actual
1989091.002023-11-276716Actual
17890148.002023-09-277426Actual
960322.002023-01-256946Actual
615670.002022-10-277826Budget
37443312.002025-03-277336Actual
3183981.002024-10-268566Actual
63541800.002022-10-277666Budget
1303094.002023-04-277856Actual
35171168.002025-01-257646Actual
2993280.002022-07-288166Budget
19022301.002023-10-279766Actual
22079-222.002024-01-259166Actual
1794115.002023-09-276946Actual
3013165931.002022-07-2810166Actual
10584468.002023-02-257716Actual
756100.002022-05-278466Budget
7373380.002022-11-277746Budget
8586100.002022-12-286766Budget
1391615.002023-05-276956Actual
13108-161.002023-04-279166Actual
840860.002022-12-288326Budget
37547316575.002025-03-2710166Actual
29632040.002022-07-286266Actual
2713039.002024-06-267116Actual
1902953557.002023-10-271376Actual
26088259.002024-05-268046Actual
157912185.002023-07-286116Actual
7164177.002022-05-275766Actual
2725620467.002024-06-265366Actual
1076840.002023-02-257156Budget
23981979.002024-03-266246Actual
3868894.002025-04-278566Actual
25088189.002024-04-268966Actual
21078435.002023-12-289766Actual
946170.002023-01-257116Budget
3072978890.002024-09-261576Actual
2000168.002023-11-277356Actual
1894385.002023-10-276746Actual
1186474.002023-03-278446Actual
19975103.002023-11-277346Actual
3177722.002024-10-268246Actual
78516551.002022-05-272476Actual
3630041.002025-02-258236Actual
2399290.002024-03-267846Actual
1070520930.002023-02-256046Actual
22903153.002024-02-257416Actual
138369.002023-05-276926Actual
53796.002022-05-277326Actual
3067471.002024-09-267856Actual
29573125.002024-08-266866Actual
2809462700.002022-07-281136Actual
22922346.002024-02-256226Actual
20047244.002023-11-279066Actual
4976218.002022-09-277316Actual
681148.002022-05-277456Actual
3174228.002024-10-266936Actual
1398828332.002023-05-273276Actual
10836100.002023-02-257866Budget
964670.002023-01-256756Budget
317621269.002024-10-266146Actual
11942280.002023-03-276666Budget
6158254.002022-10-278026Actual
3962372.002022-08-278136Actual
1190720.002023-03-278256Budget
837610088.002022-12-286026Actual
7211368.002022-05-276266Actual
525418996.002022-09-279466Actual
30724419631.002024-09-26676Actual
1388967.002023-05-276846Actual
29470105.002024-08-268126Actual
638344.002022-05-277746Actual
7470219.002022-11-277266Actual
1687732249.002023-08-276036Actual
3012215700.002022-07-2810166Budget
5243112.002022-09-278366Actual
720524800.002022-11-276016Budget
401670.002022-08-278546Budget
17962835.002023-09-276256Actual
752287644.002022-11-273176Actual
1768280.002022-06-278146Budget
292970.002022-07-287856Budget
518110.002022-09-278256Budget
4034101.002022-08-276656Actual
30406220.002022-07-284676Actual
3173528620.002024-10-266036Actual
119817.002023-03-279666Actual
968127.002023-01-259456Actual
11816137.002023-03-278336Actual
107081900.002023-02-256146Budget
11781918306.002023-03-271136Actual
11868380.002023-03-278746Budget
2722285.002024-06-268546Actual
17014124400.002023-08-273976Actual
3971468.002022-08-278736Actual
31759652.002024-10-269236Actual
3749428.002025-03-277156Actual
63796.002022-10-279666Actual
38638925.002025-04-276256Actual
30703187.002024-09-267366Actual
18896154.002023-10-277726Actual
3063514823.002024-09-266046Actual
640493651.002022-10-273576Actual
6223-221.002022-10-279136Actual
2848120.002022-07-288536Actual
504246.002022-09-278426Actual
5172100.002022-09-277656Budget
1579722.002023-07-286916Actual
1684098.002023-08-278416Actual
2619023796.002024-05-264676Actual
2996130.002022-07-288366Actual
36234190.002025-02-256716Actual
2498229009.002024-04-266036Actual
1289310.002023-04-278226Budget
85991500.002022-12-287666Budget
402610192.002022-08-276056Actual
639497697.002022-10-272176Actual
21104112664.002023-12-283976Actual
1064350.002023-02-258326Budget
29505528.002024-08-269036Actual
15933150.002023-07-286666Actual
1383713.002023-05-277126Actual
3513428159.002025-01-256036Actual
28396198.002024-07-278156Actual
180898.002022-06-277656Actual
10846103.002023-02-258466Actual
79589617.002022-05-273976Actual
8648117169.002022-12-283576Actual
190480142.002022-06-271576Actual
1592316784.002023-07-285266Actual
3848100.002022-08-276816Budget
1989168.002023-11-276816Actual
8497100.002022-12-287846Budget
2109830934.002023-12-283276Actual
83302100.002022-12-286116Budget
2403521901.002024-03-266066Actual
626280.002022-10-278446Budget
329121387.002024-11-266156Actual
2096362.002023-12-288926Actual
3290127.002024-11-268246Actual
228942275.002024-02-256116Actual
3872038663.002025-04-273876Actual
19922130.002023-11-277426Actual
230656406.002024-02-25876Actual
15958209808.002023-07-2810166Actual
16992393489.002023-08-27676Actual
528421571.002022-09-274076Actual
28453183595.002024-07-272176Actual
857318100.002022-12-286066Budget
9515100.002023-01-257626Budget
65072.002022-05-278446Actual
19952395.002023-11-277736Actual
30676168.002024-09-268156Actual
689262.002022-05-278056Actual
20935340.002023-12-288716Actual
2960814830.002024-08-262276Actual
1201023350.002023-03-274076Actual
2095930.002023-12-288326Actual
138032204.002023-05-276116Actual
1760200.002022-06-277646Budget
2864335.002022-07-286546Actual
24039279.002024-03-266566Actual
12846109.002023-04-278316Actual
3512213.002025-01-258226Actual
1484414.002023-06-276926Actual
13080380.002023-04-277266Budget
5009850.002022-09-276126Budget
963449.002023-01-259446Actual
139679.002023-05-279666Actual
2992358.002022-07-288166Actual
386668392.002025-04-275766Actual
31799272.002024-10-267756Actual
200241874.002023-11-276166Actual
2101564.002023-12-288546Actual
38595302.002025-04-277636Actual
850322.002022-12-288246Actual
13116110379.002023-04-27476Actual
63039.002022-05-277146Actual
27213132.002024-06-267446Actual
3886964.002022-08-276126Actual
239502.002024-03-269626Actual
2392954.002024-03-266626Actual
10727207.002023-02-257646Actual
22970306.002024-02-259036Actual
1495730.002023-06-277166Actual
2944200.002022-07-288756Budget
2306912485.002024-02-251876Actual
7435200.002022-11-278756Budget
20046159.002023-11-278966Actual
12835280.002023-04-277616Budget
1891237.002022-06-279266Actual
2399677.002024-03-268346Actual
5125200.002022-09-277646Budget
3738629.002025-03-276916Actual
38538266.002025-04-277316Actual
168497761.002023-08-276026Actual
3885850.002022-08-276126Budget
8561-115.002022-12-289156Actual
1788813.002023-09-277126Actual
12901176.002023-04-278726Actual
284684005897.002024-07-274376Actual
78110564.002022-05-272076Actual
2947686.002024-08-268926Actual
5169135.002022-09-277456Actual
1179652.002023-03-276936Actual
11987432359.002023-03-27676Actual
3755914830.002025-03-272276Actual
24041125.002024-03-266766Actual
26177237774.002024-05-262976Actual
22008176.002024-01-257646Actual
21940302.002024-01-259216Actual
11846167.002023-03-277346Actual
167844.002022-06-278426Actual
864617529.002022-12-283376Actual
3067717.002024-09-268256Actual
318191924.002024-10-266166Actual
4995103.002022-09-278416Actual
10585480.002023-02-257716Budget
60881375.002022-10-276216Actual
748480.002022-05-278066Budget
10666468.002023-02-256636Actual
3071025.002024-09-268266Actual
383618600.002022-08-276016Budget
1175960.002023-03-277826Budget
2097030742.002023-12-286036Actual
11974410.002023-03-278766Actual
12822280.002023-04-276616Budget
1174394.002023-03-276726Actual
36408191118.002025-02-252176Actual
149516506.002023-06-276366Actual
501853.002022-09-276726Actual
1482792.002023-06-278316Actual
1794118.002022-06-276656Actual
611894.002022-10-278416Actual
10686632.002023-02-258036Actual
13806275.002023-05-276616Actual
1301560.002023-04-276756Budget
51994600.002022-09-275366Budget
20939331.002023-12-289216Actual
1191060.002023-03-278356Budget
304115696.002022-07-2810076Actual
7374117.002022-11-277846Actual
3284929.002024-11-268426Actual
8333287.002022-12-286516Actual
20980161.002023-12-287436Actual
10694124.002023-02-258436Actual
1301925.002023-04-277156Actual
23973416.002024-03-268736Actual
1184326.002023-03-276946Actual
27291370972.002024-06-26476Actual
220509066.002024-01-255366Actual
38371800.002022-08-276116Budget
2763550.002022-07-286126Budget
27285-256.002024-06-269166Actual
1199141074.002023-03-271476Actual
2504218.002024-04-267156Actual
72519.002022-11-279616Actual
18961-135.002023-10-279146Actual
1388891.002023-05-276746Actual
32895166.002024-11-267446Actual
190287286.002023-10-27876Actual
261258.002024-05-269656Actual
9457100.002023-01-256816Budget
35271155812.002025-01-253976Actual
63551629.002022-10-277666Actual
1597321593.002023-07-282876Actual
18924370.002023-10-277736Actual
1496964.002023-06-278566Actual
27173204.002024-06-269226Actual
22976820.002024-02-256246Actual
34049294.002024-12-278056Actual
27180491.002024-06-266536Actual
855362.002022-12-288456Actual
13034217.002023-04-278156Actual
169598655.002023-08-275766Actual
11984451651.002023-03-2710166Actual
31683447.002024-10-266516Actual
515110400.002022-09-276056Actual
10700286.002023-02-259036Actual
20002138.002023-11-277456Actual
3282915.002024-11-269616Actual
2599960.002024-05-266816Actual
3297747286.002024-11-261376Actual
2614919.002024-05-268266Actual
1281323202.002023-04-276016Actual
209171920.002023-12-286216Actual
165360.002022-06-276726Budget
5100302.002022-09-279236Actual
12928237.002023-04-277336Actual
3029121422.002022-07-282976Actual
37430168.002025-03-279226Actual
294938.002022-07-289456Actual
21005144.002023-12-287346Actual
11752157.002023-03-277426Actual
2289324639.002024-02-256016Actual
1587011.002023-07-289636Actual
736540.002022-11-277146Budget
5171131.002022-09-277656Actual
21033121.002023-12-287656Actual
138458.002023-05-278226Actual
644280.002022-05-278146Budget
3168745.002024-10-266916Actual
9754105139.002023-01-252176Actual
8557293.002022-12-288756Actual
190892555.002022-06-272176Actual
272734.002022-07-286916Actual
3410515904.002024-12-272076Actual
8581369.002022-12-286566Actual
18978186.002023-10-278056Actual
3397432.002024-12-278526Actual
838580.002022-12-286726Budget
1747372.002022-06-276646Actual
32865123.002024-11-266836Actual
13047-126.002023-04-279156Actual
507100.002022-05-278416Budget
3517869.002025-01-258446Actual
1699812485.002023-08-271876Actual
169224336.002022-06-276036Actual
669198.002022-05-276556Actual
2497884.002024-04-269226Actual
5159100.002022-09-276656Budget
1399528910.002023-05-274076Actual
22071251.002024-01-258166Actual
23957193.002024-03-266636Actual
6191169.002022-10-276736Actual
3871227978.002025-04-272876Actual
2611078.002024-05-267456Actual
36377129.002025-02-257266Actual
108111262.002023-02-256266Actual
108738321.002023-02-252276Actual
14840139.002023-06-276526Actual
11927583.002023-03-275466Actual
302718119.002022-07-282476Actual
6235200.002022-10-276646Budget
38631168.002025-04-278946Actual
35096102.002025-01-258316Actual
21055148.002023-12-286666Actual
55440.002022-05-278426Actual
511820.002022-09-277146Actual
18916230.002023-10-276636Actual
52639730.002022-09-27876Actual
1903411985.002023-10-272076Actual
5099-181.002022-09-279136Actual
281123000.002022-07-286036Budget
29494299.002024-08-267636Actual
1395988.002023-05-278366Actual
3986226.002022-08-276546Actual
2511423999.002024-04-263376Actual
21075-246.002023-12-289166Actual
5197800.002022-05-276026Actual
641116000.002022-10-2710076Actual
15860315.002023-07-288136Actual
4013101.002022-08-278346Actual
14859111.002023-06-279026Actual
7529102252.002022-11-273976Actual
15891265.002023-07-288746Actual
5178289.002022-09-278056Actual
9719100.002023-01-257866Budget
191984772.002022-06-273776Actual
1176940.002023-03-278426Budget
4981239.002022-09-277616Actual
16957258.002023-08-275466Actual
75004948.002022-11-279466Actual
1788541.002023-09-276726Actual
5093100.002022-09-278536Budget
24941361.002024-04-268016Actual
26123-222.002024-05-269156Actual
2293558.002024-02-258126Actual
1312144827.002023-04-271476Actual
8450169.002022-12-287836Actual
10758117.002023-02-256556Actual
74586500.002022-11-276366Budget
624223.002022-10-277146Actual
2093465.002023-12-288516Actual
54561.002022-05-277826Actual
27597.002022-07-289616Actual
32963103.002024-11-268566Actual
339301793.002024-12-276216Actual
199413742.002023-11-276136Actual
21957137.002024-01-258026Actual
18979115.002023-10-278156Actual
20007119.002023-11-278156Actual
15811205.002023-07-288916Actual
37574-95783.002025-03-274676Actual
9576100.002023-01-258336Budget
26162338062.002024-05-26476Actual
31708802.002024-10-266126Actual
26157510.002024-05-269266Actual
2603090.002024-05-267426Actual
1306221349.002023-04-276066Actual
295607.002024-08-269656Actual
10746157.002023-02-258946Actual
38677107.002025-04-277266Actual
2863280.002022-07-286546Budget
27311268365.002024-06-263576Actual
17943102.002023-09-277346Actual
3004175.002022-07-288966Actual
24992130.002024-04-267436Actual
36278126.002025-02-259026Actual
3641133870.002025-02-252476Actual
24089111416.002024-03-263976Actual
1646815.002022-06-276126Actual
130061300.002023-04-276156Budget
22898110.002024-02-256716Actual
9555117.002023-01-256836Actual
8546200.002022-12-288056Budget
32857982134.002024-11-261036Actual
12980385.002023-04-277746Actual
40903260.002022-08-276366Actual
2402264.002024-03-268356Actual
24086147426.002024-03-263576Actual
6200131.002022-10-277436Actual
563124.002022-05-279226Actual
20938-198.002023-12-289116Actual
149611425.002023-06-277666Actual
392840.002022-08-279426Actual
159519968.002022-06-276016Actual
6383303098.002022-10-2710166Actual
41081118.002022-08-277666Actual
5242100.002022-09-278366Budget
31757489.002024-10-269036Actual
2714086.002024-06-268416Actual
14841127.002023-06-276626Actual
1992166.002023-11-277326Actual
23041174.002024-02-257266Actual
482109.002022-05-276716Actual
607527.002022-05-278736Actual
1284891.002023-04-278416Actual
1499010817.002023-06-272276Actual
162632.002022-06-278216Actual
27139104.002024-06-268316Actual
2302718695.002024-02-255366Actual
1075311362.002023-02-256056Actual
787124092.002022-05-272976Actual
52005391.002022-09-275366Actual
14820147.002023-06-277416Actual
35083187.002025-01-256616Actual
279440.002022-07-288326Budget
11702220.002023-03-277316Budget
405180.002022-08-277856Budget
85809742.002022-12-286366Actual
1393852225.002023-05-275666Actual
393323400.002022-08-276036Budget
2200426.002024-01-256946Actual
636890.002022-10-278466Budget
3281253.002024-11-267116Actual
19977137.002023-11-277646Actual
2498922.002024-04-266936Actual
2611938.002024-05-268556Actual
10734280.002023-02-258146Budget
33931370.002024-12-276516Actual
618123400.002022-10-276036Budget
21936340.002024-01-258716Actual
219991782.002024-01-256246Actual
10685550.002023-02-258036Budget
30706389.002024-09-267766Actual
6278574.002022-10-276256Actual
1294236.002023-04-278236Actual
8520950.002022-12-286156Budget
37429-101.002025-03-279126Actual
969018018.002023-01-256066Actual
6152122.002022-10-277626Actual
2511019810.002024-04-262876Actual
2299160.002024-02-258346Actual
18861137.002023-10-276616Actual
1285872.002023-04-279416Actual
1895647.002023-10-278446Actual
8403280.002022-12-288026Budget
239338.002024-03-267126Actual
55630.002022-05-278526Budget
16906197.002023-08-276546Actual
1903339785.002023-10-271976Actual
1500618027.002023-06-2710076Actual
1057654.002023-02-257116Actual
29506-422.002024-08-269136Actual
351611783.002025-01-256146Actual
13968778.002023-05-279766Actual
22952390.002024-02-256636Actual
18691400.002022-06-277666Budget
30098.002022-07-289666Actual
27198343.002024-06-268936Actual
1314316153.002023-04-2710076Actual
4966280.002022-09-276516Budget
14887343.002023-06-279036Actual
392151.002022-08-278526Actual
22921544.002024-02-256126Actual
21025141.002023-12-286556Actual
178808062.002023-09-276026Actual
66055.002022-05-279446Actual
35229165.002025-01-257466Actual
2729780714.002024-06-261576Actual
2833620.002022-07-287736Actual
13092468.002023-04-278066Actual
2202781.002024-01-256656Actual
2961533230.002024-08-263376Actual
2790100.002022-07-288126Budget
30575284.002024-09-268916Actual
762142.002022-05-278966Actual
34089306.002024-12-279066Actual
3925132.002022-08-279026Actual
37389138.002025-03-277416Actual
7843402.002022-05-272376Actual
731100.002022-05-276866Budget
7319220.002022-11-277336Budget
23063320339.002024-02-25676Actual
842427560.002022-12-286036Actual
352124361.002025-01-255266Actual
975310180.002023-01-252076Actual
2399767.002024-03-268446Actual
6255506.002022-10-278046Actual
177590.002022-06-278446Budget
29504.002022-07-289656Actual
200577064.002023-11-27876Actual
9745399924.002023-01-25676Actual
9484480.002023-01-258716Budget
36397167985.002025-02-2510166Actual
1601280.002022-06-276516Budget
1193120302.002023-03-276066Actual
16991218595.002023-08-27476Actual
291657.002022-07-286856Actual
165640.002022-06-276826Budget
30595262.002024-09-268026Actual
3171412.002024-10-266926Actual
25057-82.002024-04-269156Actual
2201660.002024-01-258546Actual
29851400.002022-07-287666Budget
34112168797.002024-12-273176Actual
29071040.002022-07-286156Actual
13831668.002023-05-276226Actual
1287153.002023-04-276726Actual
6351131.002022-10-277366Actual
1295722604.002023-04-276046Actual
30714382.002024-09-268766Actual
2611190.002024-05-267656Actual
19950140.002023-11-277436Actual
742151.002022-11-277856Actual
191215848.002022-06-272876Actual
25078811.002024-04-267666Actual
1648480.002022-06-276226Budget
509494.002022-09-278536Actual
22021307.002024-01-259246Actual
32891100.002024-11-266846Actual
23009108.002024-02-257356Actual
13808105.002023-05-276816Actual
15919174.002023-07-289056Actual
13886192.002023-05-276546Actual
11955160.002023-03-277466Actual
7475129.002022-11-277466Actual
34047280.002024-12-277756Actual
108321129.002023-02-257666Actual
11753200.002023-03-277426Budget
29479176.002024-08-269226Actual
22101113164.002024-01-253176Actual
3410455087.002024-12-271976Actual
18429600.002022-06-275766Budget
3058093777.002024-09-261226Actual
34013256.002024-12-276646Actual
1384725.002023-05-278426Actual
518218.002022-09-278256Actual
32826495.002024-11-269016Actual
415117945.002022-08-272476Actual
305551870.002024-09-266116Actual
16951138.002023-08-279056Actual
220562273.002024-01-256266Actual
32888297.002024-11-266546Actual
1697073.002023-08-277266Actual
6210380.002022-10-278136Budget
22065197.002024-01-257366Actual
375182060.002025-03-276166Actual
7838239.002022-05-272276Actual
9466304.002023-01-257616Actual
1903166308.002023-10-271576Actual
19026364334.002023-10-27676Actual
3400817.002024-12-279636Actual
34019160.002024-12-277446Actual
188591078.002023-10-276216Actual
1299589.002023-04-278546Actual
3010155.002022-07-289766Actual
1071880.002023-02-256846Budget
2512320008.002024-04-2610076Actual
745417.002022-05-277766Actual
5204132765.002022-09-275666Actual
1080820600.002023-02-256066Budget
3636721429.002025-02-256066Actual
37465100.002025-03-276746Actual
1198814380.002023-03-27776Actual
682100.002022-05-277456Budget
5097148.002022-09-278936Actual
52126100.002022-09-276366Budget
12917480.002023-04-276536Budget
4987511.002022-09-278016Actual
7512105521.002022-11-271576Actual
75331.002022-05-278266Actual
9744286998.002023-01-25476Actual
559200.002022-05-278726Budget
23078120854.002024-02-253176Actual
11811380.002023-03-278136Budget
272948321.002024-06-26876Actual
3949220.002022-08-277336Budget
16851797.002023-08-276226Actual
7240118.002022-11-278416Actual
10618157.002023-02-256626Actual
129141675.002023-04-276236Actual
730200.002022-05-276766Budget
3186826915.002024-10-263476Actual
3066812.002024-09-266956Actual
279310.002022-07-288226Budget
8344213.002022-12-287316Actual
1998220.002023-11-278246Actual
106623037.002023-02-256236Actual
36319214.002025-02-257346Actual
3399028.002024-12-276936Actual
12945107.002023-04-278436Actual
3641227704.002025-02-252876Actual
97385112.002023-01-259466Actual
8338140.002022-12-286716Actual
240048.002024-03-269646Actual
139421294.002023-05-276266Actual
2093123.002023-12-288216Actual
18932378.002023-10-278736Actual
7239100.002022-11-278316Budget
10852155.002023-02-258966Actual
2497663.002024-04-269026Actual
21082328481.002023-12-28676Actual
6095100.002022-10-276816Budget
2735237.002022-07-287616Actual
277440.002022-07-286826Budget
3176932.002024-10-267146Actual
2298216.002024-02-257146Actual
15800139.002023-07-287416Actual
1990295.002023-11-278316Actual
1199695640.002023-03-272176Actual
3642526058.002025-02-2510076Actual
1287280.002023-04-276726Budget
10574120.002023-02-256816Actual
10775215.002023-02-257756Actual
1766458.002022-06-278046Actual
8610112.002022-12-288366Actual
2823200.002022-07-286836Budget
3299039229.002024-11-263276Actual
850870.002022-12-288546Budget
11760200.002023-03-278026Budget
37421115.002025-03-278126Actual
33977141.002024-12-279026Actual
2946680.002024-08-267626Actual
5235128.002022-09-277866Actual
5012567.002022-09-276226Actual
23059595.002024-02-259766Actual
966812.002023-01-258256Actual
34093403.002024-12-279766Actual
8570125100.002022-12-285666Budget
3852924298.002025-04-276016Actual
32906218.002024-11-268946Actual
6361380.002022-10-278066Actual
8535148.002022-12-287356Actual
6110480.002022-10-278016Budget
32948140.002024-11-266766Actual
2191621022.002024-01-256016Actual
2827424706.002024-07-276016Actual
29529347.002024-08-268746Actual
29622267.002022-07-286166Actual
4069-90.002022-08-279156Actual
2962138428.002024-08-264076Actual
3889100.002022-08-276526Budget
1064440.002023-02-258426Budget
18934336.002023-10-279036Actual
32854-89.002024-11-269126Actual
1994724.002023-11-276936Actual
640337196.002022-10-273476Actual
34077128.002024-12-277466Actual
3864317.002025-04-276956Actual
970468.002023-01-256866Actual
20954111.002023-12-287726Actual
24994382.002024-04-267736Actual
30664118.002024-09-266556Actual
24067352320.002024-03-26676Actual
6125216.002022-10-279016Actual
1086875387.002023-02-251576Actual
9709380.002023-01-257266Budget
3750557.002025-03-278556Actual
7273166.002022-11-277426Actual
32909448.002024-11-269246Actual
3638883.002025-02-258566Actual
165443.002022-06-276726Actual
5256497.002022-09-279766Actual
1904728844.002023-10-273876Actual
12833100.002023-04-277416Budget
1667200.002022-06-277726Budget
2845130.002022-07-288436Actual
2852300.002022-07-289036Actual
3397111.002024-12-278226Actual
29469170.002024-08-268026Actual
5028100.002022-09-277626Budget
629030.002022-10-277156Budget
8618150.002022-12-288966Actual
4003280.002022-08-277746Budget
5192133.002022-09-279056Actual
1900220.002023-10-276966Actual
412590.002022-08-278566Budget
19889172.002023-11-276616Actual
1581663641.002023-07-281226Actual
862211521.002022-12-289466Actual
29532-238.002024-08-269146Actual
2501350.002024-04-266746Actual
391510.002022-08-278226Budget
1306120600.002023-04-276066Budget
5251228.002022-09-279066Actual
1281423800.002023-04-276016Budget
558176.002022-05-278726Actual
2880382.002022-07-287746Actual
27181447.002024-06-266636Actual
1734313.002022-06-279036Actual
10649200.002023-02-258726Budget
953041.002023-01-258526Actual
3074737628.002024-09-264076Actual
13104410.002023-04-278766Actual
53074.002022-05-276726Actual
32921141.002024-11-267456Actual
2510710603.002024-04-262276Actual
636423.002022-10-278266Actual
25081436.002024-04-268066Actual
37448582.002025-03-278036Actual
6160200.002022-10-278126Budget
302065657.002022-07-281576Actual
85761441.002022-12-286166Actual
1589715371.002023-07-286056Actual
1068940.002023-02-258236Budget
2946117.002022-07-289056Actual
6108125.002022-10-277816Actual
11916200.002023-03-278756Budget
1991596.002023-11-276526Actual
2407055490.002024-03-261376Actual
6105200.002022-10-277616Budget
2841221039.002024-07-276066Actual
38849600.002022-08-276026Budget
959015600.002023-01-256046Budget

Generated 2025-06-26 12:51:10.264 UTC