[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1843   

6845 items

NOTE: Only 1000 elements of total 6845 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399178.002022-08-276846Actual
22996185.002024-02-259046Actual
638880489.002022-10-271376Actual
3519962.002025-01-257856Actual
1692072.002023-08-278346Actual
179913030.002023-09-276166Actual
975086383.002023-01-251576Actual
3396670.002024-12-277626Actual
32974328379.002024-11-26676Actual
1313324240.002023-04-273276Actual
1994836.002023-11-277136Actual
9535108.002023-01-259026Actual
1190945.002023-03-278356Actual
28438519.002024-07-279266Actual
639310084.002022-10-272076Actual
34033428.002024-12-279246Actual
9697280.002023-01-256566Budget
1864172.002022-06-277366Actual
3749319.002025-03-276956Actual
410047.002022-08-277166Actual
30708418.002024-09-268066Actual
32863314.002024-11-266636Actual
1499010817.002023-06-272276Actual
35121126.002025-01-258126Actual
28142176.002022-07-286236Actual
2712224865.002024-06-266016Actual
27146447.002024-06-269216Actual
190287286.002023-10-27876Actual
11884100.002023-03-276656Budget
3176932.002024-10-267146Actual
139971615814.302023-05-274376Actual
13887174.002023-05-276646Actual
31810-155.002024-10-269156Actual
21054162.002023-12-286566Actual
2959547500.002024-08-269966Actual
855172.002022-12-288356Actual
15795105.002023-07-286716Actual
5232380.002022-09-277766Budget
864617529.002022-12-283376Actual
5253305.002022-09-279266Actual
1288655.002023-04-277826Actual
170488.002022-06-276836Actual
35129-122.002025-01-259126Actual
3397692.002024-12-278926Actual
1893094.002023-10-278436Actual
35236101.002025-01-258366Actual
499792.002022-09-278516Actual
25075225.002024-04-267266Actual
25010804.002024-04-266246Actual
1903212485.002023-10-271876Actual
159291893.002023-07-286166Actual
21005144.002023-12-287346Actual
3843346.002022-08-276616Actual
2841221039.002024-07-276066Actual
7843402.002022-05-272376Actual
21018247.002023-12-289046Actual
2986380.002022-07-287766Budget
27212160.002024-06-267346Actual
73511600.002022-11-276146Budget
2195115.002024-01-257126Actual
297750.002022-07-287166Budget
12870105.002023-04-276626Actual
3172888.002024-10-268926Actual
1702200.002022-06-276736Budget
9453404.002023-01-256616Actual
189905414.002023-10-275266Actual
12920200.002023-04-276736Budget
2204234.002024-01-258556Actual
14860-89.002023-06-279126Actual
3172631.002024-10-268526Actual
1488396.002023-06-278436Actual
1894629.002023-10-277146Actual
293859.002022-07-288356Actual
3870716595.002025-04-272076Actual
10792200.002023-02-258756Budget
38713230568.002025-04-272976Actual
33992221.002024-12-277336Actual
306867.002024-09-269656Actual
34023421.002024-12-278046Actual
3966136.002022-08-278336Actual
683100.002022-05-277656Budget
5112242.002022-09-276646Actual
2000813.002023-11-278256Actual
614718.002022-10-277126Actual
179921515.002023-09-276266Actual
33978-113.002024-12-279126Actual
1624280.002022-06-278116Budget
22060148.002024-01-256766Actual
28401277.002024-07-278756Actual
1687732249.002023-08-276036Actual
2210929199.002024-01-254076Actual
840716.002022-12-288226Actual
32826495.002024-11-269016Actual
4978100.002022-09-277416Budget
1201313715.002023-03-2710076Actual
497147.002022-05-277816Actual
6155200.002022-10-277726Budget
37524110.002025-03-276866Actual
3410134541.002024-12-271476Actual
15891265.002023-07-288746Actual
7260226.002022-11-276526Actual
7460234.002022-11-276566Actual
2840711060.002024-07-275266Actual
1892039.002023-10-277136Actual
36357153.002025-02-258956Actual
1489811.002023-06-276946Actual
13091122.002023-04-277866Actual
21985533.002024-01-258036Actual
16887208.002023-08-277436Actual
2203653.002024-01-257856Actual
31843-277.002024-10-269166Actual
3640655087.002025-02-251976Actual
23988109.002024-03-267346Actual
14840139.002023-06-276526Actual
2617117114.002024-05-262076Actual
3741422.002025-03-277126Actual
32868240.002024-11-267336Actual
11977180.002023-03-279066Actual
504050.002022-09-278326Budget
38677107.002025-04-277266Actual
559200.002022-05-278726Budget
3169999.002024-10-268516Actual
1179776.002023-03-277136Actual
516417.002022-09-276956Actual
10614975.002023-02-256226Actual
22009318.002024-01-257746Actual
752014934.002022-11-272876Actual
34057199.002024-12-279056Actual
6124140.002022-10-278916Actual
1077785.002023-02-257856Actual
38682132.002025-04-277866Actual
689262.002022-05-278056Actual
2305185.002024-02-258466Actual
35164183.002025-01-256646Actual
722170.002022-11-277116Budget
3997152.002022-08-277346Actual
35201147.002025-01-258156Actual
28390112.002024-07-277356Actual
1189692.002023-03-277456Actual
4055200.002022-08-278156Budget
6313234.002022-10-278756Actual
36303116.002025-02-258536Actual
22069102.002024-01-257866Actual
25048164.002024-04-268056Actual
12947100.002023-04-278536Budget
168743.002023-08-279626Actual
65367.002022-05-278546Actual
4094298.002022-08-276666Actual
2496956.002024-04-268126Actual
13894163.002023-05-277646Actual
2996130.002022-07-288366Actual
3875480.002022-08-278716Budget
5121161.002022-09-277346Actual
3292943.002024-11-268456Actual
272611639.002024-06-266166Actual
37534332.002025-03-278166Actual
30644144.002024-09-267346Actual
684135.002022-05-277656Actual
18481400.002022-06-276266Budget
230011287.002024-02-256156Actual
3755655087.002025-03-271976Actual
5236480.002022-09-278066Budget
1727135.002022-06-278436Actual
16951138.002023-08-279056Actual
21931226.002024-01-258116Actual
725087.002022-11-279416Actual
2946318.002024-08-267126Actual
169051328.002023-08-276246Actual
2396021.002024-03-266936Actual
279440.002022-07-288326Budget
8620-185.002022-12-289166Actual
527687395.002022-09-273176Actual
106078.002023-02-259616Actual
27232139.002024-06-266556Actual
2196031.002024-01-258326Actual
6236182.002022-10-276646Actual
3852924298.002025-04-276016Actual
387018128.002025-04-27876Actual
26178163004.002024-05-263176Actual
10629168.002023-02-257426Actual
29582483.002024-08-268066Actual
385861831.002025-04-276236Actual
2954321.002024-08-267156Actual
162632.002022-06-278216Actual
24930230.002024-04-266516Actual
74457800.002022-11-275366Budget
31698108.002024-10-268416Actual
3514150.002025-01-256936Actual
514-218.002022-05-279116Actual
2606429.002024-05-268236Actual
7328200.002022-11-277836Budget
850963.002022-12-288546Actual
1746410.002022-06-276546Actual
1991147133.002023-11-271226Actual
31756318.002024-10-268936Actual
3870655087.002025-04-271976Actual
501939.002022-09-276826Actual
7343176.002022-11-278936Actual
1301485.002023-04-276756Actual
30685257.002024-09-269256Actual
751280.002022-05-278166Budget
26068354.002024-05-268736Actual
2830736.002024-07-276826Actual
36246150.002025-02-258316Actual
14995104149.002023-06-273176Actual
752738848.002022-11-273776Actual
2982200.002022-07-287466Budget
1384064.002023-05-277626Actual
12006128563.002023-03-273576Actual
51081264.002022-09-276246Actual
16836499.002023-08-278016Actual
4105220.002022-08-277366Budget
8596164.002022-12-287466Actual
180334378.002023-09-272376Actual
177483.002022-06-278446Actual
2738100.002022-07-287816Budget
14833-233.002023-06-279116Actual
10628200.002023-02-257426Budget
10834389.002023-02-257766Actual
3299742432.002024-11-264076Actual
272051163.002024-06-266246Actual
955780.002023-01-257136Budget
24951298.002024-04-269216Actual
117853037.002023-03-276136Actual
624120.002022-10-276946Actual
106632300.002023-02-256236Budget
13089380.002023-04-277766Budget
3637464.002025-02-256866Actual
5000155.002022-09-278916Actual
200227364.002023-11-275766Actual
1736417.002022-06-279236Actual
36244409.002025-02-258116Actual
9496630.002023-01-256126Actual
6298222.002022-10-277756Actual
15917227.002023-07-288756Actual
414337489.002022-08-271476Actual
29522102.002024-08-267846Actual
1692257.002023-08-278546Actual
2290024.002024-02-256916Actual
283264.002024-07-279626Actual
20015-113.002023-11-279156Actual
13021110.002023-04-277356Budget
3746830.002025-03-277146Actual
21976167.002024-01-256736Actual
22045136.002024-01-259056Actual
138583093.002023-05-276136Actual
9666123.002023-01-258156Actual
4731800.002022-05-276116Budget
1311814052.002023-04-27776Actual
1994724.002023-11-276936Actual
726380.002022-11-276726Budget
13826464.002023-05-279216Actual
30630261.002024-09-268936Actual
6119100.002022-10-278416Budget
1795156.002023-09-278346Actual
10794144.002023-02-259056Actual
9701100.002023-01-256766Budget
518751.002022-09-278556Actual
11694280.002023-03-276616Budget
51071000.002022-09-276246Budget
6109100.002022-10-277816Budget
22984108.002024-02-257446Actual
2510511486.002024-04-262076Actual
731759.002022-11-277136Actual
386637.002022-08-278216Actual
7271131.002022-11-277326Actual
17975104.002023-09-278156Actual
36347146.002025-02-257656Actual
386359.002025-04-279646Actual
3290127.002024-11-268246Actual
404596.002022-08-277456Actual
2723721.002024-06-267156Actual
5010892.002022-09-276126Actual
681148.002022-05-277456Actual
4034101.002022-08-276656Actual
22997-148.002024-02-259146Actual
387290.002022-08-278516Budget
2924100.002022-07-287456Budget
180463469146.002023-09-274376Actual
1815200.002022-06-278156Budget
168658.002023-08-278226Actual
40256.002022-08-279646Actual
12835280.002023-04-277616Budget
8515201.002022-12-289246Actual
3298632302.002024-11-262476Actual
2397811.002024-03-269636Actual
31771135.002024-10-267446Actual
1995988.002023-11-278536Actual
3409447500.002024-12-279966Actual
37445333.002025-03-277636Actual
168233033.002023-08-276116Actual
14931242.002023-06-278056Actual
3940222.002022-08-276636Actual
294247.002022-07-288556Actual
20990454.002023-12-288736Actual
18927289.002023-10-278136Actual
13092468.002023-04-278066Actual
1059234.002023-02-258216Actual
13106131.002023-04-278966Actual
3520444.002025-01-258456Actual
2510921743.002024-04-262476Actual
21007168.002023-12-287646Actual
3637518.002025-02-256966Actual
6361380.002022-10-278066Actual
1184290.002023-03-276846Actual
7258750.002022-11-276226Budget
2955348.002024-08-268456Actual
36314331.002025-02-256646Actual
11802170.002023-03-277436Actual
2506341712.002024-04-265666Actual
24016125.002024-03-267656Actual
27199526.002024-06-269036Actual
8587100.002022-12-286866Budget
29470105.002024-08-268126Actual
404230.002022-08-277156Budget
11806550.002023-03-277736Budget
1989091.002023-11-276716Actual
108144805.002023-02-256366Actual
24986197.002024-04-266636Actual
1991910.002023-11-276926Actual
949410100.002023-01-256026Budget
84741600.002022-12-286146Budget
611894.002022-10-278416Actual
261882692190.002024-05-264376Actual
27181447.002024-06-266636Actual
25020204.002024-04-267746Actual
73043300.002022-11-276136Budget
29478-106.002024-08-269126Actual
1686628.002023-08-278326Actual
20055353202.002023-11-27676Actual
13920123.002023-05-277656Actual
28303546.002024-07-276226Actual
8548207.002022-12-288156Actual
20962113.002023-12-288726Actual
1865220.002022-06-277366Budget
29555243.002024-08-268756Actual
6213100.002022-10-278336Budget
725252334.002022-11-271226Actual
7362137.002022-11-276846Actual
179760.002022-06-276756Actual
24032239.002024-03-265466Actual
2838816.002024-07-276956Actual
1382710.002023-05-279616Actual
169947869.002023-08-27876Actual
107517.002023-02-259646Actual
8489220.002022-12-287346Budget
20036676.002023-11-277666Actual
40815572.002022-08-275766Actual
855540.002022-12-288556Budget
14859111.002023-06-279026Actual
13081387.002023-04-277266Actual
289291.002022-07-288446Actual
28348130.002024-07-278536Actual
28279214.002024-07-276716Actual
15901195.002023-07-286656Actual
1088126110.002023-02-253476Actual
1613196.002022-06-277316Actual
20029108.002023-11-276766Actual
31865159458.002024-10-263176Actual
3853251.002022-08-277316Actual
29467144.002024-08-267726Actual
972530.002023-01-258266Budget
36356277.002025-02-258756Actual
30659309.002024-09-269246Actual
62291500.002022-10-276146Budget
63796.002022-10-279666Actual
274431.002022-07-288216Actual
13871406.002023-05-278036Actual
32851139.002024-11-268726Actual
240306.002024-03-269656Actual
22068370.002024-01-257766Actual
2399767.002024-03-268446Actual
4129285.002022-08-279066Actual
3178713460.002024-10-266056Actual
1583517.002023-07-288426Actual
36399325722.002025-02-25676Actual
2006313109.002023-11-272076Actual
29520187.002024-08-267646Actual
1888410649.002023-10-276026Actual
3404878.002024-12-277856Actual
18868170.002023-10-277616Actual
1384628.002023-05-278326Actual
27928.002022-07-288226Actual
10735319.002023-02-258146Actual
191730707.002022-06-273476Actual
175550.002022-06-277146Budget
1637218.002022-06-279016Actual
7164177.002022-05-275766Actual
26072782.002024-05-269236Actual
71717108.002022-05-276066Actual
508734.002022-09-278236Actual
9452380.002023-01-256516Budget
34087382.002024-12-278766Actual
14974332.002023-06-279266Actual
1875405.002022-06-278066Actual
944524800.002023-01-256016Budget
10740105.002023-02-258446Actual
31797136.002024-10-267456Actual
6152122.002022-10-277626Actual
9565480.002023-01-257736Budget
3171254.002024-10-266726Actual
1598331512.002023-07-284076Actual
18924370.002023-10-277736Actual
1603260.002022-06-276616Actual
744126.002022-11-279456Actual
2003235.002023-11-277166Actual
33986281.002024-12-276536Actual
1701819810.002023-08-2710076Actual
38587370.002025-04-276536Actual
11741100.002023-03-276626Budget
21034218.002023-12-287756Actual
30655312.002024-09-268746Actual
12923200.002023-04-276836Budget
189894.002023-10-279656Actual
2953512769.002024-08-266056Actual
30595262.002024-09-268026Actual
3059081.002024-09-267326Actual
352509183.002025-01-25776Actual
14893788.002023-06-276246Actual
4992116.002022-09-278316Actual
1492361.002023-06-276856Actual
173918564.002022-06-276046Actual
3284284.002024-11-267626Actual
1597724969.002023-07-283376Actual
5083565.002022-09-278036Actual
7215200.002022-11-276716Budget
96838050.002023-01-255266Actual
8496100.002022-12-287846Actual
62737.002022-10-279646Actual
7249363.002022-11-279216Actual
743749.002022-11-278956Actual
32877109.002024-11-268436Actual
976329674.002023-01-253476Actual
2299017.002024-02-258246Actual
2804-46.002022-07-289126Actual
279625.002022-07-288426Actual
32874376.002024-11-268136Actual
1172190.002023-03-278416Budget
12954328.002023-04-279236Actual
22902152.002024-02-257316Actual
30176911.002022-07-28876Actual
37489191.002025-03-276556Actual
24993213.002024-04-267636Actual
149516506.002023-06-276366Actual
609860.002022-10-277116Budget
3749983.002025-03-277856Actual
22958202.002024-02-257436Actual
1078762.002023-02-258456Actual
2093369.002023-12-288416Actual
640088243.002022-10-273176Actual
13868202.002023-05-277636Actual
1070520930.002023-02-256046Actual
1889112.002023-10-276926Actual
1085947500.002023-02-259966Actual
107551300.002023-02-256156Budget
6297200.002022-10-277756Budget
138543.002023-05-279626Actual
3297969616.002024-11-261576Actual
3861666.002025-04-276846Actual
1803922060.002023-09-273376Actual
29550165.002024-08-268156Actual
374321969652.002025-03-271036Actual
34004311.002024-12-278936Actual
19889172.002023-11-276616Actual
4102380.002022-08-277266Budget
2393439.002024-03-267326Actual
189401419.002023-10-276246Actual
2093281.002023-12-288316Actual
3059953.002024-09-268426Actual
7233550.002022-11-278016Budget
75139604.002022-11-271876Actual
614347.002022-10-276826Actual
36251526.002025-02-259016Actual
27190155.002024-06-267836Actual
167844.002022-06-278426Actual
23901398.002024-03-266516Actual
2601975272.002024-05-261226Actual
1306120600.002023-04-276066Budget
282452.002022-07-286936Actual
3864424.002025-04-277156Actual
8612100.002022-12-288466Actual
239543087.002024-03-266136Actual
13114198366.002023-04-2710166Actual
35152114.002025-01-258436Actual
16923265.002023-08-278746Actual
73061500.002022-11-276236Budget
621240.002022-10-278236Budget
84291500.002022-12-286236Budget
30709259.002024-09-268166Actual
723740.002022-11-278216Budget
8384158.002022-12-286626Actual
34106189981.002024-12-272176Actual
5159100.002022-09-276656Budget
186020.002022-06-277166Actual
386635594.002025-04-275366Actual
12918307.002023-04-276636Actual
3281253.002024-11-267116Actual
38698390930.002025-04-27476Actual
10853239.002023-02-259066Actual
2292447.002024-02-256626Actual
11715345.002023-03-278116Actual
11791380.002023-03-276636Budget
14952198.002023-06-276566Actual
8431280.002022-12-286536Budget
23036209.002024-02-256666Actual
24956284.002024-04-266226Actual
3741252.002025-03-276826Actual
2000168.002023-11-277356Actual
976822461.002023-01-254076Actual
2722285.002024-06-268546Actual
3905134.002022-08-277626Actual
106623037.002023-02-256236Actual
30559145.002024-09-266716Actual
664850.002022-05-276156Budget
11817100.002023-03-278436Budget
1700012235.002023-08-272076Actual
30627103.002024-09-268436Actual
8525100.002022-12-286556Budget
363112243.002025-02-256146Actual
96823.002023-01-259656Actual
3747629.002025-03-278246Actual
968762964.002023-01-255666Actual
966160.002023-01-257856Budget
2617533870.002024-05-262476Actual
26053122.002024-05-266736Actual
2408828844.002024-03-263876Actual
10688391.002023-02-258136Actual
626280.002022-10-278446Budget
3749190.002025-03-276756Actual
2615253.002024-05-268566Actual
1589715371.002023-07-286056Actual
24047188.002024-03-267466Actual
283561497.002024-07-276146Actual
27258112975.002024-06-265666Actual
61822434.002022-10-276136Actual
7480105.002022-11-277866Actual
403839.002022-08-276856Actual
149491917.002023-06-276166Actual
12820380.002023-04-276516Budget
5123161.002022-09-277446Actual
13898205.002023-05-278146Actual
3870482910.002025-04-271576Actual
8448562.002022-12-287736Actual
407951600.002022-08-275666Budget
13904137.002023-05-278946Actual
748725.002022-11-278266Actual
4012100.002022-08-278346Budget
4986480.002022-09-278016Budget
1059896.002023-02-258516Actual
1192516300.002023-03-275366Budget
30623570.002024-09-268036Actual
32953202.002024-11-267366Actual
9638688.002023-01-256156Actual
37403515.002025-03-279216Actual
5078275.002022-09-277636Actual
406149.002022-08-278456Actual
2840423.002022-07-288136Actual
19978246.002023-11-277746Actual
9552100.002023-01-256736Budget
2494096.002024-04-267816Actual
24001240.002024-03-269046Actual
362639.002025-02-256926Actual
294811308707.002024-08-261036Actual
11776-115.002023-03-279126Actual
1297123.002023-04-276946Actual
516360.002022-09-276856Actual
1903918820.002023-10-272876Actual
37402-309.002025-03-279116Actual
6224368.002022-10-279236Actual
16913157.002023-08-277446Actual
19908-242.002023-11-279116Actual
18496900.002022-06-276366Budget
27220106.002024-06-268346Actual
7344270.002022-11-279036Actual
36358235.002025-02-259056Actual
3871100.002022-08-278416Budget
8419145.002022-12-289226Actual
63321500.002022-10-276166Budget
627271.002022-10-279446Actual
528100.002022-05-276626Budget
20053147292.002023-11-2710166Actual
30733151877.002024-09-262176Actual
2843032.002024-07-278266Actual
37429-101.002025-03-279126Actual
28404-186.002024-07-279156Actual
27272167.002024-06-267466Actual
30592107.002024-09-267626Actual
73531400.002022-11-276246Budget
11704179.002023-03-277416Actual
36307-387.002025-02-259136Actual
63788257.002022-10-279466Actual
74761500.002022-11-277666Budget
261746062.002024-05-262376Actual
4033112.002022-08-276556Actual
2100992.002023-12-287846Actual
20979209.002023-12-287336Actual
2943490.002024-08-266816Actual
7339100.002022-11-278536Budget
9663198.002023-01-258056Actual
34059265.002024-12-279256Actual
35184360.002025-01-259246Actual
291657.002022-07-286856Actual
8335280.002022-12-286616Budget
2208938663.002024-01-251376Actual
7225157.002022-11-277416Actual
18005106.002023-09-277866Actual
1749100.002022-06-276746Budget
16944131.002023-08-278156Actual
36421177986.002025-02-253976Actual
1703117.002022-06-276736Actual
14932150.002023-06-278156Actual
29475139.002024-08-268726Actual
8607280.002022-12-288166Budget
65190.002022-05-278446Budget
13098100.002023-04-278366Budget
11849100.002023-03-277446Budget
12868115.002023-04-276526Actual
291470.002022-07-286756Budget
25057-82.002024-04-269156Actual
11804280.002023-03-277636Budget
7470219.002022-11-277266Actual
10730131.002023-02-257846Actual
37426174.002025-03-278726Actual
973080.002023-01-258566Budget
2306047500.002024-02-259966Actual
17867509.002023-09-278016Actual
7377380.002022-11-278046Budget
41081118.002022-08-277666Actual
117873037.002023-03-276236Actual
2952688.002024-08-268346Actual
1801167.002023-09-278566Actual
1714263.002022-06-277636Actual
1990385.002023-11-278416Actual
2102850.002023-12-286856Actual
549129.002022-05-278126Actual
129152300.002023-04-276236Budget
38549485.002025-04-278716Actual
3292099.002024-11-267356Actual
8336261.002022-12-286616Actual
31757489.002024-10-269036Actual
478218.002022-05-276516Actual
28403232.002024-07-279056Actual
28434382.002024-07-278766Actual
16881408.002023-08-276636Actual
18916230.002023-10-276636Actual
33940520.002024-12-277716Actual
23994218.002024-03-268146Actual
38567118.002025-04-277626Actual
26144542.002024-05-267666Actual
14825256.002023-06-278116Actual
397784.002022-08-279436Actual
25044152.002024-04-267456Actual
3525655087.002025-01-251976Actual
84221209727.002022-12-281036Actual
11719100.002023-03-278316Budget
159243147.002023-07-285366Actual
388256842.002022-08-271226Actual
522241.002022-09-277166Actual
24947340.002024-04-268716Actual
9456200.002023-01-256716Budget
31689266.002024-10-267316Actual
31850349546.002024-10-26676Actual
3965100.002022-08-278336Budget
6337172.002022-10-276566Actual
106553.002023-02-259626Actual
39841000.002022-08-276246Budget
11853380.002023-03-277746Budget
387233705947.002025-04-274376Actual
603112.002022-05-278436Actual
36253702.002025-02-259216Actual
13117448277.002023-04-27676Actual
2619023796.002024-05-264676Actual
499690.002022-09-278516Budget
36348263.002025-02-257756Actual
9596218.002023-01-256546Actual
18953159.002023-10-278146Actual
6220585.002022-10-278736Actual
29448451.002024-08-268716Actual
3074228199.002024-09-263476Actual
329856123.002024-11-262376Actual
3291671.002024-11-266756Actual
3525329029.002025-01-251476Actual
4112150.002022-08-277866Actual
2293141.002024-02-257626Actual
35156445.002025-01-259036Actual
1177055.002023-03-278526Actual
399540.002022-08-277146Budget
1803210603.002023-09-272276Actual
1496622.002023-06-278266Actual
7663350.002022-05-279466Actual
35102-262.002025-01-259116Actual
3867535.002025-04-276966Actual
8514-121.002022-12-289146Actual
75311212750.002022-11-274376Actual
1064541.002023-02-258426Actual
27626600.002022-07-286026Budget
32888297.002024-11-266546Actual
38541519.002025-04-277716Actual
2503954.002024-04-266756Actual
38534200.002025-04-276716Actual
3172311.002024-10-268226Actual
14937189.002023-06-278756Actual
13025100.002023-04-277656Budget
3401628.002024-12-276946Actual
1076717.002023-02-257156Actual
33939289.002024-12-277616Actual
17866125.002023-09-277816Actual
639717945.002022-10-272476Actual
317631110.002024-10-266246Actual
5215200.002022-09-276666Budget
4989316.002022-09-278116Actual
36382114.002025-02-257866Actual
740770.002022-11-276756Budget
37385102.002025-03-276816Actual
1177842.002023-03-279426Actual
304115696.002022-07-2810076Actual
260366.002024-05-268226Actual
26135206.002024-05-266566Actual
28132660.002022-07-286136Actual
178808062.002023-09-276026Actual
3509784.002025-01-258416Actual
2833780.002024-07-277136Actual
838860.002022-12-286826Budget
1886276.002023-10-276716Actual
70371.002022-05-278956Actual
37416160.002025-03-277426Actual
5225380.002022-09-277266Budget
2835416.002024-07-279636Actual
183510200.002022-06-275366Budget
33996168.002024-12-277836Actual
744311817.002022-11-275266Actual
1802548565.002023-09-271376Actual
10580141.002023-02-257416Actual
2831834.002024-07-278326Actual
3636721429.002025-02-256066Actual
13839150.002023-05-277426Actual
771125316.002022-05-2710166Actual
5085380.002022-09-278136Budget
30558287.002024-09-266616Actual
26185172592.002024-05-263976Actual
2956453774.002024-08-265666Actual
958810.002023-01-259636Actual
38640151.002025-04-276656Actual
507100.002022-05-278416Budget
22066198.002024-01-257466Actual
306371065.002024-09-266246Actual
27136489.002024-06-268016Actual
33989105.002024-12-276836Actual
2290134.002024-02-257116Actual
22989167.002024-02-258146Actual
32817153.002024-11-267816Actual
12840513.002023-04-278016Actual
1586492.002023-07-288536Actual
10693100.002023-02-258436Budget
1383530.002023-05-276826Actual
1181440.002023-03-278236Budget
20919279.002023-12-286616Actual
1696819.002023-08-276966Actual
2954870.002024-08-267856Actual
7123759.002022-05-275366Actual
505231.002022-09-279426Actual
481100.002022-05-276716Budget
139346.002023-05-279656Actual
7424188.002022-11-278056Actual
37571177986.002025-03-273976Actual
7473220.002022-11-277366Budget
15882137.002023-07-287646Actual
524499.002022-09-278466Actual
32897364.002024-11-267746Actual
3180078.002024-10-267856Actual
1882100.002022-06-278466Budget
34076154.002024-12-277366Actual
34045146.002024-12-277456Actual
7419176.002022-11-277756Actual
12929100.002023-04-277436Budget
3869413.002025-04-279666Actual
22076340.002024-01-258766Actual
26085135.002024-05-267646Actual
2925100.002022-07-287656Budget
4981239.002022-09-277616Actual
516250.002022-09-276856Budget
19995104.002023-11-276556Actual
860930.002022-12-288266Budget
5037200.002022-09-278126Budget
116901900.002023-03-276216Budget
6352100.002022-10-277466Budget
32854-89.002024-11-269126Actual
851653.002022-12-289446Actual
2495363879.002024-04-261226Actual
480280.002022-05-276616Budget
23062294482.002024-02-25476Actual
3743428620.002025-03-276036Actual
2007570489.002023-11-273776Actual
629198.002022-10-277356Actual
1796713.002023-09-276956Actual
8638113177.002022-12-282176Actual
863630604.002022-12-281976Actual
67388.002022-05-276756Actual
4029917.002022-08-276156Actual
23974244.002024-03-268936Actual
1309630.002023-04-278266Budget
659220.002022-05-279246Actual
1076542.002023-02-256856Actual
8459120.002022-12-288436Actual
6235200.002022-10-276646Budget
2393778.002024-03-267726Actual
2993280.002022-07-288166Budget
1791536.002023-09-276936Actual
31765186.002024-10-266646Actual
168030.002022-06-278526Budget
5180200.002022-09-278156Budget
22085224487.002024-01-25476Actual
9708261.002023-01-257266Actual
518650.002022-09-278456Budget
29577228.002024-08-267366Actual
352191588.002025-01-256266Actual
179071115146.002023-09-271136Actual
2508676.002024-04-268566Actual
2203912.002024-01-258256Actual
9485527.002023-01-258716Actual
8611100.002022-12-288366Budget
4020137.002022-08-278946Actual
6293111.002022-10-277456Actual
748886.002022-11-278366Actual
2504218.002024-04-267156Actual
522073.002022-09-276866Actual
3511315.002025-01-256926Actual
1684098.002023-08-278416Actual
739462.002022-11-279446Actual
28298612.002024-07-279216Actual
8415234.002022-12-288726Actual
210839626.002023-12-28776Actual
6171200.002022-10-278726Budget
13912151.002023-05-276556Actual
10670176.002023-02-256836Actual
139101392.002023-05-276156Actual
1489655.002023-06-276746Actual
294291777.002024-08-266116Actual
15880103.002023-07-287346Actual
12890100.002023-04-278126Budget
38550224.002025-04-278916Actual
339292818.002024-12-276116Actual
3523787.002025-01-258466Actual
7367220.002022-11-277346Budget
19945116.002023-11-276736Actual
10830120.002023-02-257466Actual
20925186.002023-12-287416Actual
7699000.002022-05-279966Actual
8498376.002022-12-288046Actual
26157510.002024-05-269266Actual
5064261.002022-09-276636Actual
13045103.002023-04-278956Actual
4068112.002022-08-279056Actual
2992358.002022-07-288166Actual
239551404.002024-03-266236Actual
38651208.002025-04-278156Actual
149191404.002023-06-276256Actual
27615460.002022-07-286026Actual
8499380.002022-12-288046Budget
1076840.002023-02-257156Budget
39386-105.002025-05-268576Actual
2401874.002024-03-267856Actual
1634468.002022-06-278716Actual
3750220.002025-03-278256Actual
191890735.002022-06-273576Actual
23921-285.002024-03-269116Actual
2617627430.002024-05-262876Actual
7211433.002022-11-276516Actual
1394929.002023-05-277166Actual
11919-72.002023-03-279156Actual
1590296.002023-07-286756Actual
2912149.002022-07-286656Actual
11729332.002023-03-279216Actual
4968322.002022-09-276616Actual
73053307.002022-11-276136Actual
1078560.002023-02-258356Budget
1719663.002022-06-278036Actual
38638925.002025-04-276256Actual
3923200.002022-08-278726Budget
18949131.002023-10-277646Actual
3294221872.002024-11-266066Actual
3952100.002022-08-277436Budget
13956397.002023-05-278066Actual
30621473.002024-09-267736Actual
964929.002023-01-256856Actual
628470.002022-10-276756Budget
295311400.002022-07-285366Budget
952660.002023-01-258326Budget
2002320294.002023-11-276066Actual
17868315.002023-09-278116Actual
9742231400.002023-01-2510166Budget
2800117.002022-07-288726Actual
3395315.002024-12-279616Actual
2299252.002024-02-258446Actual
189101434725.002023-10-271036Actual
2839482.002024-07-277856Actual
23043151.002024-02-257466Actual
1176940.002023-03-278426Budget
6314200.002022-10-278756Budget
28369408.002024-07-278046Actual
2718449.002024-06-266936Actual
7529102252.002022-11-273976Actual
3059860.002024-09-268326Actual
7293200.002022-11-278726Budget
1797831.002023-09-278456Actual
180483.002022-06-277356Actual
190263270.002022-06-271376Actual
34002116.002024-12-278536Actual
860832.002022-12-288266Actual
728950.002022-11-278426Budget
32878104.002024-11-268536Actual
30715190.002024-09-268966Actual
2405555.002024-03-268466Actual
7838239.002022-05-272276Actual
1854248.002022-06-276666Actual
760380.002022-05-278766Budget
5111200.002022-09-276646Budget
505723400.002022-09-276036Budget
7338117.002022-11-278436Actual
2098992.002023-12-288536Actual
200261237.002023-11-276366Actual
32954146.002024-11-267466Actual
1734313.002022-06-279036Actual
13815116.002023-05-277816Actual
27277282.002024-06-268166Actual
11822585.002023-03-278736Actual
1299299.002023-04-278446Actual
9572401.002023-01-258136Actual
9713100.002023-01-257466Budget
35171168.002025-01-257646Actual
12864751.002023-04-276126Actual
8528111.002022-12-286756Actual
28375347.002024-07-278746Actual
19006137.002023-10-277466Actual
3393653.002024-12-277116Actual
5206600.002022-05-276026Budget
26083122.002024-05-267346Actual
2611938.002024-05-268556Actual
385822007586.002025-04-271036Actual
108111262.002023-02-256266Actual
1695854557.002023-08-275666Actual
12932280.002023-04-277636Budget
15863102.002023-07-288436Actual
734791.002022-11-279436Actual
11847220.002023-03-277346Budget
128171900.002023-04-276216Budget
3954242.002022-08-277636Actual
23913312.002024-03-268116Actual
629980.002022-10-277856Budget
7322100.002022-11-277436Budget
1787291.002023-09-278516Actual
13107201.002023-04-279066Actual
3757239229.002025-03-274076Actual
33975139.002024-12-278726Actual
1172290.002023-03-278516Budget
60040.002022-05-278236Budget
29531297.002024-08-269046Actual
3007358.002022-07-289266Actual
5228104.002022-09-277466Actual
19045124080.002023-10-273576Actual
15885299.002023-07-288046Actual
32827-396.002024-11-269116Actual
5035280.002022-09-278026Budget
11818117.002023-03-278436Actual
517680.002022-09-277856Budget
952514.002023-01-258226Actual
14965223.002023-06-278166Actual
30263402.002022-07-282376Actual
1768280.002022-06-278146Budget
35155290.002025-01-258936Actual
3628429204.002025-02-256036Actual
31791171.002024-10-266656Actual
516630.002022-09-277156Budget
950660.002023-01-256826Budget
18896154.002023-10-277726Actual
285610.002022-07-289636Actual
1177140.002023-03-278526Budget
1305659200.002023-04-275466Budget
1898483229.002022-06-27476Actual
1062317.002023-02-256926Actual
3187529006.002024-10-264676Actual
14913203.002023-06-279046Actual
17911363.002023-09-276536Actual
7245480.002022-11-278716Budget
1310280.002023-04-278566Budget
2405085.002024-03-267866Actual
189636.002023-10-279646Actual
2781100.002022-07-287426Budget
518464.002022-09-278356Actual
83302100.002022-12-286116Budget
2947-94.002022-07-289156Actual
134823310.502023-05-268576Actual
1781193.002022-06-279046Actual
374881089.002025-03-276256Actual
12856-169.002023-04-279116Actual
6122410.002022-10-278716Actual
17863179.002023-09-277416Actual
6244220.002022-10-277346Budget
9497709.002023-01-256226Actual
9555117.002023-01-256836Actual

Generated 2025-06-26 18:30:28.902 UTC