[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1910   

6778 items

NOTE: Only 1000 elements of total 6778 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-08-278316Actual
1177055.002023-03-278526Actual
15819303.002023-07-286226Actual
6338200.002022-10-276566Budget
2191621022.002024-01-256016Actual
4030510.002022-08-276256Actual
149191404.002023-06-276256Actual
1073630.002023-02-258246Budget
16977267.002023-08-278166Actual
18878140.002023-10-278916Actual
22037188.002024-01-258056Actual
26157510.002024-05-269266Actual
13132104874.002023-04-273176Actual
633017400.002022-10-276066Budget
38565102.002025-04-277326Actual
318191924.002024-10-266166Actual
2006313109.002023-11-272076Actual
33986281.002024-12-276536Actual
3519312.002025-01-256956Actual
953831.002023-01-259426Actual
5110200.002022-09-276546Budget
2956453774.002024-08-265666Actual
3509784.002025-01-258416Actual
31755554.002024-10-268736Actual
1751137.002022-06-276846Actual
35170133.002025-01-257446Actual
3940222.002022-08-276636Actual
497423.002022-09-277116Actual
19978246.002023-11-277746Actual
632220.002022-05-277346Budget
63321500.002022-10-276166Budget
4028950.002022-08-276156Budget
2739127.002022-07-287816Actual
1390915070.002023-05-276056Actual
1711104.002022-06-277436Actual
32825322.002024-11-268916Actual
16915267.002023-08-277746Actual
5077280.002022-09-277636Budget
3410455087.002024-12-271976Actual
210476.002023-12-289656Actual
55240.002022-05-278326Budget
74771051.002022-11-277666Actual
35110137.002025-01-256626Actual
629030.002022-10-277156Budget
230656406.002024-02-25876Actual
748630.002022-11-278266Budget
3861153.002022-08-277816Actual
3522534.002025-01-256966Actual
71440600.002022-05-275666Budget
496100.002022-05-277816Budget
5238280.002022-09-278166Budget
2293141.002024-02-257626Actual
33938158.002024-12-277416Actual
11865100.002023-03-278446Budget
94937878.002023-01-256026Actual
28370253.002024-07-278146Actual
34071106.002024-12-276766Actual
33947106.002024-12-278516Actual
12977116.002023-04-277446Actual
3878-202.002022-08-279116Actual
55440.002022-05-278426Actual
289480.002022-07-288546Budget
501939.002022-09-276826Actual
1594869.002023-07-288466Actual
2716837.002024-06-268526Actual
16850637.002023-08-276126Actual
230011287.002024-02-256156Actual
2494096.002024-04-267816Actual
5067140.002022-09-276736Actual
2198735.002024-01-258236Actual
2725510233.002024-06-265266Actual
6209406.002022-10-278136Actual
32957136.002024-11-267866Actual
7459280.002022-11-276566Budget
1903918820.002023-10-272876Actual
20051331.002023-11-279766Actual
2731825510.002024-06-2610076Actual
1992936.002023-11-278326Actual
605100.002022-05-278536Budget
741013.002022-11-276956Actual
129601900.002023-04-276146Budget
1490718.002023-06-278246Actual
3986226.002022-08-276546Actual
960526.002023-01-257146Actual
17881910.002023-09-276126Actual
3752532.002025-03-276966Actual
36278126.002025-02-259026Actual
2307524914.002024-02-252476Actual
8629423716.002022-12-28676Actual
12936164.002023-04-277836Actual
21016302.002023-12-288746Actual
686200.002022-05-277756Budget
3624543.002025-02-258216Actual
6203480.002022-10-277736Budget
20918306.002023-12-286516Actual
3626562.002025-02-257326Actual
34116157429.002024-12-273576Actual
295692118.002024-08-266366Actual
28343711.002024-07-278036Actual
12954328.002023-04-279236Actual
28286556.002024-07-277716Actual
3976380.002022-08-279236Actual
3392824971.002024-12-276016Actual
2947-94.002022-07-289156Actual
1799024613.002023-09-276066Actual
3864424.002025-04-277156Actual
300190.002022-07-288566Budget
3969100.002022-08-278536Budget
15848185.002023-07-286536Actual
3174199.002024-10-266836Actual
520516380.002022-09-276066Actual
3410317287.002024-12-271876Actual
727879.002022-11-277826Actual
9679-67.002023-01-259156Actual
230321941.002024-02-256166Actual
7243109.002022-11-278516Actual
22952390.002024-02-256636Actual
749180.002022-11-278466Budget
23975376.002024-03-269036Actual
29493149.002024-08-267436Actual
1877280.002022-06-278166Budget
24026133.002024-03-268956Actual
27227492.002024-06-269246Actual
536100.002022-05-277326Budget
680122.002022-05-277356Actual
2504744.002024-04-267856Actual
6150109.002022-10-277426Actual
35144194.002025-01-257436Actual
19927104.002023-11-278126Actual
2207571.002024-01-258566Actual
72561247.002022-11-276126Actual
17868315.002023-09-278116Actual
7228480.002022-11-277716Budget
38672319.002025-04-276666Actual
2210325454.002024-01-253376Actual
1067252.002023-02-256936Actual
7242443.002022-05-276366Actual
1079742.002023-02-259456Actual
1652100.002022-06-276626Budget
1797831.002023-09-278456Actual
5174200.002022-09-277756Budget
291657.002022-07-286856Actual
6108125.002022-10-277816Actual
9498750.002023-01-256226Budget
31798151.002024-10-267656Actual
743133.002022-11-278456Actual
14973-199.002023-06-279166Actual
1191350.002023-03-278556Budget
3292943.002024-11-268456Actual
3515038.002025-01-258236Actual
3627336.002025-02-258326Actual
26069382.002024-05-268936Actual
36391359.002025-02-259066Actual
7282200.002022-11-278126Budget
3755011476.002025-03-27776Actual
8601380.002022-12-287766Budget
34089306.002024-12-279066Actual
6134850.002022-10-276126Budget
272960.002022-07-287116Budget
3641543232.002025-02-253276Actual
37440179.002025-03-276836Actual
2301767.002024-02-258356Actual
1586133.002023-07-288236Actual
7532281632.002022-11-274676Actual
13904137.002023-05-278946Actual
2846544186.002024-07-273876Actual
864215696.002022-12-282876Actual
2193464.002024-01-258416Actual
220562273.002024-01-256266Actual
2196463.002024-01-258926Actual
2726019977.002024-06-266066Actual
284068.002024-07-279656Actual
634627.002022-10-277166Actual
3739799.002025-03-278416Actual
37449361.002025-03-278136Actual
3179364.002024-10-266856Actual
7321107.002022-11-277436Actual
745218100.002022-11-276066Budget
10584468.002023-02-257716Actual
1397315160.002023-05-27776Actual
2102766.002023-12-286756Actual
11732146033.002023-03-271226Actual
1989091.002023-11-276716Actual
1485629.002023-06-278526Actual
31727139.002024-10-268726Actual
284141943.002024-07-276266Actual
37484480.002025-03-279246Actual
24052199.002024-03-268166Actual
1498812235.002023-06-272076Actual
25038106.002024-04-266656Actual
10854-191.002023-02-259166Actual
16931979.002023-08-276256Actual
37529152.002025-03-277466Actual
20055353202.002023-11-27676Actual
1084330.002023-02-258266Budget
6200131.002022-10-277436Actual
386111709.002025-04-276146Actual
375118.002025-03-279656Actual
5012567.002022-09-276226Actual
1174650.002023-03-276826Budget
2103020.002023-12-287156Actual
8362138.002022-12-288416Actual
511727.002022-09-276946Actual
8468368.002022-12-289236Actual
9630101.002023-01-258946Actual
16579.002022-06-276926Actual
3871227978.002025-04-272876Actual
1592720980.002023-07-285766Actual
11942280.002023-03-276666Budget
11899159.002023-03-277756Actual
1795100.002022-06-276656Budget
1312916900.002023-04-272476Actual
5229100.002022-09-277466Budget
8586100.002022-12-286766Budget
148359.002023-06-279616Actual
12967100.002023-04-276746Budget
287350.002022-07-287146Budget
681148.002022-05-277456Actual
38659-209.002025-04-279156Actual
37458512.002025-03-279236Actual
23993353.002024-03-268046Actual
36397167985.002025-02-2510166Actual
38631168.002025-04-278946Actual
841150.002022-12-288426Budget
9554100.002023-01-256836Budget
2613794.002024-05-266766Actual
2209154352.002024-01-251576Actual
8491200.002022-12-287446Budget
11806550.002023-03-277736Budget
3055422793.002024-09-266016Actual
1199918991.002023-03-272476Actual
19888189.002023-11-276516Actual
119959219.002023-03-272076Actual
2105679.002023-12-286766Actual
17882662.002023-09-276226Actual
2978550.002022-07-287266Budget
21082328481.002023-12-28676Actual
10791234.002023-02-258756Actual
1801947500.002023-09-279966Actual
209722208.002023-12-286236Actual
840180.002022-12-287826Budget
384938.002022-08-276916Actual
28292118.002024-07-278416Actual
36334396.002025-02-259246Actual
799629881.702022-05-274576Actual
3408492.002024-12-278366Actual
1188574.002023-03-276656Actual
30391573502.002022-07-284376Actual
1287153.002023-04-276726Actual
958791.002023-01-259436Actual
28395320.002024-07-278056Actual
1791652.002023-09-277136Actual
165930.002022-06-277126Budget
2000813.002023-11-278256Actual
1188929.002023-03-276856Actual
1084790.002023-02-258466Budget
3859256.002025-04-277136Actual
8621308.002022-12-289266Actual
3072978890.002024-09-261576Actual
22068370.002024-01-257766Actual
11818117.002023-03-278436Actual
63919604.002022-10-271876Actual
4153138768.002022-08-272976Actual
250661876.002024-04-266166Actual
25070249.002024-04-266666Actual
5189200.002022-09-278756Budget
32871532.002024-11-267736Actual
36383463.002025-02-258066Actual
1059790.002023-02-258416Budget
40724.002022-08-279656Actual
36314331.002025-02-256646Actual
37489191.002025-03-276556Actual
5034225.002022-09-278026Actual
2105816.002023-12-286966Actual
22006157.002024-01-257346Actual
1896772.002023-10-276556Actual
23967519.002024-03-268036Actual
10758117.002023-02-256556Actual
738570.002022-11-278446Budget
731100.002022-05-276866Budget
838860.002022-12-286826Budget
75311212750.002022-11-274376Actual
5111200.002022-09-276646Budget
6219480.002022-10-278736Budget
159558.002023-07-289666Actual
2722285.002024-06-268546Actual
17937151.002023-09-276546Actual
6269235.002022-10-279046Actual
2605641.002024-05-267136Actual
15895263.002023-07-289246Actual
22070405.002024-01-258066Actual
340608.002024-12-279656Actual
2836173.002022-07-287836Actual
20069157848.002023-11-272976Actual
1692911930.002023-08-276056Actual
1733203.002022-06-278936Actual
26142125.002024-05-267366Actual
522120.002022-09-276966Actual
27188312.002024-06-267636Actual
18877340.002023-10-278716Actual
7337100.002022-11-278436Budget
8603129.002022-12-287866Actual
2990480.002022-07-288066Budget
284153193.002024-07-276366Actual
3987205.002022-08-276646Actual
289291.002022-07-288446Actual
3860044.002025-04-278236Actual
3870110.002022-08-278416Actual
22080370.002024-01-259266Actual
14960144.002023-06-277466Actual
3186326058.002024-10-262876Actual
117873037.002023-03-276236Actual
28349554.002024-07-278736Actual
21970645310.002024-01-251136Actual
24049323.002024-03-267766Actual
7420200.002022-11-277756Budget
32963103.002024-11-268566Actual
2104810225.002023-12-285266Actual
32854-89.002024-11-269126Actual
399431.002022-08-277146Actual
2731342062.002024-06-263876Actual
853429.002022-12-287156Actual
30675272.002024-09-268056Actual
24014104.002024-03-267356Actual
1307960.002023-04-277166Budget
4998480.002022-09-278716Budget
307051091.002024-09-267666Actual
15869484.002023-07-289236Actual
34122-59413.002024-12-274676Actual
95471500.002023-01-256236Budget
9618200.002023-01-258146Budget
36339163.002025-02-256556Actual
8643120090.002022-12-282976Actual
21026128.002023-12-286656Actual
37522287.002025-03-276666Actual
38634345.002025-04-279246Actual
6155200.002022-10-277726Budget
272621845.002024-06-266266Actual
287134.002022-07-286946Actual
13879249.002023-05-279036Actual
5090100.002022-09-278336Budget
2947686.002024-08-268926Actual
3527529350.002025-01-2510076Actual
167510.002022-06-278226Budget
1380930.002023-05-276916Actual
8477332.002022-12-286546Actual
679120.002022-05-277356Budget
28458242580.002024-07-272976Actual
73978580.002022-11-276056Actual
7221400.002022-05-276266Budget
2295543.002024-02-256936Actual
10795-115.002023-02-259156Actual
159843285908.002023-07-284376Actual
10612975.002023-02-256126Actual
387018128.002025-04-27876Actual
2194935.002024-01-256826Actual
2505327.002024-04-268556Actual
17984148.002023-09-279256Actual
17858157.002023-09-276716Actual
2297950.002024-02-256746Actual
3871100.002022-08-278416Budget
1991687.002023-11-276626Actual
610259.002022-05-279036Actual
182888.002022-06-279056Actual
18886874.002023-10-276226Actual
158422.002023-07-289626Actual
6297200.002022-10-277756Budget
393323400.002022-08-276036Budget
13098100.002023-04-278366Budget
3911280.002022-08-278026Budget
1782-154.002022-06-279146Actual
20991229.002023-12-288936Actual
8450169.002022-12-287836Actual
5132192.002022-09-278146Actual
3067858.002024-09-268356Actual
1295722604.002023-04-276046Actual
31846498.002024-10-269766Actual
24932106.002024-04-266716Actual
17421671.002022-06-276146Actual
2716647.002024-06-268326Actual
4107138.002022-08-277466Actual
16917324.002023-08-278046Actual
229751311.002024-02-256146Actual
2989100.002022-07-287866Budget
96931100.002023-01-256266Budget
24985217.002024-04-266536Actual
2510052764.002024-04-261376Actual
848640.002022-12-287146Budget
21096189072.002023-12-282976Actual
752636770.002022-11-273576Actual
31842346.002024-10-269066Actual
199131000.002023-11-276126Actual
2617627430.002024-05-262876Actual
1187456.002023-03-279446Actual
2719280.002022-07-286516Budget
7372450.002022-11-277746Actual
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3745034.002025-03-278236Actual
21936340.002024-01-258716Actual
117361502.002023-03-276126Actual
9495850.002023-01-256126Budget
2199611.002024-01-259636Actual
12853468.002023-04-278716Actual
22046-109.002024-01-259156Actual
1078668.002023-02-258356Actual
1380223860.002023-05-276016Actual
119332083.002023-03-276166Actual
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23088-63566.002024-02-254676Actual
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35117102.002025-01-257626Actual
33992221.002024-12-277336Actual
16985-252.002023-08-279166Actual
9719100.002023-01-257866Budget
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415215696.002022-08-272876Actual
638344.002022-05-277746Actual
15855119.002023-07-287436Actual
958810.002023-01-259636Actual
13074114.002023-04-276766Actual
19954495.002023-11-278036Actual
1076717.002023-02-257156Actual
27136489.002024-06-268016Actual
2721930.002024-06-268246Actual
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11720108.002023-03-278416Actual
12938550.002023-04-278036Budget
317331964299.002024-10-261036Actual
856347.002022-12-289456Actual
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1194853.002023-03-277166Actual
38560147.002025-04-276626Actual
15875131.002023-07-286646Actual
18031131958.002023-09-272176Actual
32821144.002024-11-268316Actual
4033112.002022-08-276556Actual
351859.002025-01-259646Actual
4035100.002022-08-276656Budget
19019-239.002023-10-279166Actual
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2961533230.002024-08-263376Actual
1088623573.002023-02-254076Actual
1191260.002023-03-278456Budget
946053.002023-01-257116Actual
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14976909.002023-06-279766Actual
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158967.002023-07-289646Actual
3626414.002025-02-257126Actual
511591.002022-09-276846Actual
1295610.002023-04-279636Actual
13905211.002023-05-279046Actual
3526226058.002025-01-252876Actual
38724-58833.002025-04-274676Actual
118331300.002023-03-276246Budget
7214280.002022-11-276616Budget
22071251.002024-01-258166Actual
2600676.002024-05-267816Actual
67840.002022-05-277156Budget
95921600.002023-01-256146Budget
1790827427.002023-09-276036Actual
763218.002022-05-279066Actual
729484.002022-11-278926Actual
40744000.002022-08-275266Budget
1390159.002023-05-278446Actual
165640.002022-06-276826Budget
2202310850.002024-01-256056Actual
294050.002022-07-288456Budget
15865416.002023-07-288736Actual
3857548.002025-04-278526Actual
1890233.002023-10-278426Actual
36399325722.002025-02-25676Actual
1186286.002023-03-278346Actual
2735237.002022-07-287616Actual
3072845739.002024-09-261476Actual
2105760.002023-12-286866Actual
108743367.002023-02-252376Actual
28428484.002024-07-278066Actual
3518611689.002025-01-256056Actual
260205912.002024-05-266026Actual
745115132.002022-11-276066Actual
5259539102.002022-09-2710166Actual
74466752.002022-11-275366Actual
746126.002022-05-277866Actual
2195262.002024-01-257326Actual
1070520930.002023-02-256046Actual
37543540.002025-03-279266Actual
168242729.002023-08-276216Actual
1313420326.002023-04-273376Actual
1803922060.002023-09-273376Actual
23990151.002024-03-267646Actual
12885170.002023-04-277726Actual
861580.002022-12-288566Budget
1903339785.002023-10-271976Actual
3185816076.002024-10-262076Actual
962280.002023-01-258346Budget
16898208.002023-08-278936Actual
3069217728.002024-09-266066Actual
12919380.002023-04-276636Budget
6233200.002022-10-276546Actual
37564163153.002025-03-273176Actual
638147500.002022-10-279966Actual
37533536.002025-03-278066Actual
1499726424.002023-06-273376Actual
1687184.002023-08-279026Actual
726660.002022-11-276826Budget
260366.002024-05-268226Actual
116901900.002023-03-276216Budget
2723100.002022-07-286716Budget
1292434.002023-04-276936Actual
5286247704.002022-09-274676Actual
14937189.002023-06-278756Actual
15991198.002022-06-276216Actual
3511315.002025-01-256926Actual
293620.002022-07-288256Budget
11741100.002023-03-276626Budget
6090291.002022-10-276516Actual
14999198269.002023-06-273576Actual
130641900.002023-04-276166Budget
12952246.002023-04-279036Actual
3183629.002024-10-268266Actual
4048118.002022-08-277656Actual
951880.002023-01-257826Budget
19939586074.002023-11-271136Actual
1903411985.002023-10-272076Actual
23999302.002024-03-268746Actual
10613850.002023-02-256226Budget
622719474.002022-10-276046Actual
730227560.002022-11-276036Actual
35263256992.002025-01-252976Actual
2507297.002024-04-266866Actual
277730.002022-07-287126Budget
106603645.002023-02-256136Actual
34013256.002024-12-276646Actual
10782186.002023-02-258156Actual
73331.002022-05-276966Actual
1394021022.002023-05-276066Actual
10685550.002023-02-258036Budget
249801137408.002024-04-261036Actual
41631334567.002022-08-274376Actual
3396849.002024-12-277826Actual
22907400.002024-02-258016Actual
25010804.002024-04-266246Actual
10632193.002023-02-257726Actual
3856424.002025-04-277126Actual
38612932.002025-04-276246Actual
1186474.002023-03-278446Actual
5152950.002022-09-276156Budget
7227280.002022-11-277616Budget
2943490.002024-08-266816Actual
2399290.002024-03-267846Actual
1082535.002023-02-257166Actual
1585330.002023-07-287136Actual
230264154.002024-02-255266Actual
14974332.002023-06-279266Actual
32958568.002024-11-268066Actual
94471928.002023-01-256116Actual
295766400.002022-07-285666Budget
18986133.002023-10-279056Actual
1176940.002023-03-278426Budget
35118183.002025-01-257726Actual
8582280.002022-12-286566Budget
16835124.002023-08-277816Actual
579211.002022-05-276736Actual
1625321.002022-06-278116Actual
3405449.002024-12-278556Actual
2506012537.002024-04-265266Actual
8447480.002022-12-287736Budget
1198012381.002023-03-279466Actual
3396595.002024-12-277426Actual
36323109.002025-02-257846Actual
51495.002022-09-279646Actual
108699604.002023-02-251876Actual
10716100.002023-02-256746Budget
6208550.002022-10-278036Budget
22995120.002024-02-258946Actual
9676176.002023-01-258756Actual
855010.002022-12-288256Budget
25663-19199.702024-05-259276Actual
616843.002022-10-278526Actual
27928.002022-07-288226Actual
179609042.002023-09-276056Actual
3186734573.002024-10-263376Actual
33989105.002024-12-276836Actual
34000144.002024-12-278336Actual
18348800.002022-06-275266Budget
15969122649.002023-07-282176Actual
26057168.002024-05-267336Actual
29591-262.002024-08-269166Actual
865516000.002022-12-2810076Actual
3859480.002022-08-277716Budget
1188282.002023-03-276556Actual
36258498.002025-02-256226Actual
2934167.002022-07-288156Actual
2606780.002024-05-268536Actual
19231703142.002022-06-274376Actual
2829039.002024-07-278216Actual
1394772.002023-05-276866Actual
33994298.002024-12-277636Actual
495380.002022-05-277716Budget
32835122.002024-11-266626Actual
260461737676.002024-05-261036Actual
16942300.002022-06-276136Budget
1313324240.002023-04-273276Actual
2496015.002024-04-266826Actual
2293819.002024-02-258426Actual
2303121022.002024-02-256066Actual
6149110.002022-10-277326Budget
14849162.002023-06-277726Actual
15840-48.002023-07-289126Actual
6204562.002022-10-277736Actual
2495839.002024-04-266626Actual
3410134541.002024-12-271476Actual
4020137.002022-08-278946Actual
77719991.002022-05-271476Actual
1999695.002023-11-276656Actual
27301158561.002024-06-262176Actual
13114198366.002023-04-2710166Actual
2839482.002024-07-277856Actual
3065360.002024-09-268446Actual
3396310.002024-12-277126Actual
38533402.002025-04-276616Actual
294557722.002024-08-266026Actual
6215120.002022-10-278436Actual
363638399.002025-02-255366Actual
15000169243.002023-06-273776Actual
1065829601.002023-02-256036Actual
219598.002024-01-258226Actual
3521575570.002025-01-255666Actual
1200417156.002023-03-273376Actual
1691130.002023-08-277146Actual
13022127.002023-04-277356Actual
1889374.002023-10-277326Actual
33934127.002024-12-276816Actual
7481100.002022-11-277866Budget
28297-367.002024-07-279116Actual
15925198.002023-07-285466Actual
6261114.002022-10-278346Actual
751697101.002022-11-272176Actual
19900260.002023-11-278116Actual
28393260.002024-07-277756Actual
284088295.002024-07-275366Actual
36252-421.002025-02-259116Actual
1285186.002023-04-278516Actual
4065234.002022-08-278756Actual
11694280.002023-03-276616Budget
240362696.002024-03-266166Actual
56429.002022-05-279426Actual
183128.002022-06-279456Actual
2294490.002024-02-259226Actual
1289442.002023-04-278326Actual
21945640.002024-01-256226Actual
23920356.002024-03-269016Actual
33948520.002024-12-278716Actual
362312224.002025-02-256216Actual
6231974.002022-10-276246Actual
839040.002022-12-287126Budget
2951577.002024-08-266846Actual
14970302.002023-06-278766Actual
787124092.002022-05-272976Actual
21075-246.002023-12-289166Actual
2840711060.002024-07-275266Actual
29665392.002022-07-286366Actual
31689266.002024-10-267316Actual
209972472.002023-12-286146Actual
34095226464.002024-12-2710166Actual
3864180.002025-04-276756Actual
190011645.002022-06-27776Actual
1790166.002023-09-278926Actual
31834458.002024-10-268066Actual
383522464.002022-08-276016Actual
49621921.002022-09-276116Actual
29492240.002024-08-267336Actual
1313774503.002023-04-273776Actual
32810116.002024-11-266816Actual
25093326.002024-04-269766Actual
9469547.002023-01-257716Actual
27190155.002024-06-267836Actual
2789200.002022-07-288026Budget
2728177.002024-06-268566Actual
3069112534.002024-09-265766Actual
1056123442.002023-02-256016Actual
3755655087.002025-03-271976Actual
389650.002022-08-276826Budget
3396670.002024-12-277626Actual
8537100.002022-12-287456Budget
282670.002022-07-287136Budget
17995210.002023-09-276666Actual
2755224.002022-07-289016Actual
1767380.002022-06-278046Budget
3749428.002025-03-277156Actual
21091138643.002023-12-282176Actual
2204043.002024-01-258356Actual
36232421.002025-02-256516Actual
20981249.002023-12-287636Actual
3399143.002024-12-277136Actual
220819.002024-01-259666Actual
3181820845.002024-10-266066Actual
1313825020.002023-04-273876Actual
11735950.002023-03-276126Budget
2105022152.002023-12-286066Actual
5224350.002022-09-277266Actual
26136187.002024-05-266666Actual
8539100.002022-12-287656Budget
845540.002022-12-288236Budget
3742211.002025-03-278226Actual
1712100.002022-06-277436Budget
1903610603.002023-10-272276Actual
2967395.002022-07-286566Actual
200251666.002023-11-276266Actual
83321530.002022-12-286216Actual
2886280.002022-07-288146Budget
6133898.002022-10-276126Actual
26153229.002024-05-268766Actual
10728372.002023-02-257746Actual
200227364.002023-11-275766Actual
404113.002022-08-277156Actual
21920234.002024-01-256616Actual
1174840.002023-03-277126Budget
27249208.002024-06-268756Actual
20982449.002023-12-287736Actual
1583028.002023-07-287826Actual
221101890986.002024-01-254376Actual
38551344.002025-04-279016Actual
617635.002022-10-279426Actual
4989316.002022-09-278116Actual
5113120.002022-09-276746Actual
11725480.002023-03-278716Budget
27160104.002024-06-267626Actual
8500200.002022-12-288146Budget
29546130.002024-08-267656Actual
2394576.002024-03-268726Actual
31695351.002024-10-268116Actual
2201564.002024-01-258446Actual
1803423102.002023-09-272476Actual
38614174.002025-04-276646Actual
36419118337.002025-02-253776Actual
7164177.002022-05-275766Actual
2497476.002024-04-268726Actual
220878956.002024-01-25776Actual
27266157.002024-06-266766Actual
5168111.002022-09-277356Actual
2728947500.002024-06-269966Actual
40851500.002022-08-276166Budget
13898205.002023-05-278146Actual
2501782.002024-04-267346Actual
2293917.002024-02-258526Actual
1076357.002023-02-256756Actual
624223.002022-10-277146Actual
725314.002022-05-276566Actual
18908158.002023-10-279226Actual
67468.002022-05-276856Actual
1863949.002022-06-277266Actual
11943100.002023-03-276766Budget
4114480.002022-08-278066Budget
5024110.002022-09-277326Budget
3289230.002024-11-266946Actual
19045124080.002023-10-273576Actual
31830141.002024-10-267466Actual
3176820.002024-10-266946Actual
74531210.002022-11-276166Actual
209673.002023-12-289626Actual
1198347500.002023-03-279966Actual
6138100.002022-10-276526Budget
1200529962.002023-03-273476Actual
38401500.002022-08-276216Budget
29518151.002024-08-267346Actual
13998954914.702023-05-274576Actual
1635480.002022-06-278716Budget
13999-22858.002023-05-274676Actual
179845.002022-06-276856Actual
1197374.002023-03-278566Actual
12934550.002023-04-277736Budget
3865467.002025-04-278456Actual
3178713460.002024-10-266056Actual
6348380.002022-10-277266Budget
52960.002022-05-276726Budget
16988550.002023-08-279766Actual
374315.002025-03-279626Actual
2722195.002024-06-268446Actual
20936161.002023-12-288916Actual
3972480.002022-08-278736Budget
385569563.002025-04-276026Actual
616750.002022-10-278426Budget
21982245.002024-01-257636Actual
628470.002022-10-276756Budget
11978-144.002023-03-279166Actual
3635220.002025-02-258256Actual
7494380.002022-11-278766Budget
2305276.002024-02-258566Actual
1793131.002022-06-276556Actual
2100992.002023-12-287846Actual
24028-164.002024-03-269156Actual
2883116.002022-07-287846Actual
4965355.002022-09-276516Actual
2307111361.002024-02-252076Actual
170759.002022-06-277136Actual
1064737.002023-02-258526Actual
38673160.002025-04-276766Actual
2767100.002022-07-286526Budget
751079141.002022-11-271376Actual
21061127.002023-12-287366Actual
306371065.002024-09-266246Actual
2207225.002024-01-258266Actual
2959912816.002024-08-26776Actual
2840055.002024-07-278556Actual
16927305.002023-08-279246Actual
2503954.002024-04-266756Actual
352124361.002025-01-255266Actual
3636213438.002025-02-255266Actual
33978-113.002024-12-279126Actual
22998247.002024-02-259246Actual
1793414466.002023-09-276046Actual
29475139.002024-08-268726Actual
38567118.002025-04-277626Actual
12847100.002023-04-278316Budget
36393479.002025-02-259266Actual
189132551.002023-10-276136Actual
13986178668.002023-05-272976Actual
9512100.002023-01-257426Budget
2303010386.002024-02-255766Actual
3844280.002022-08-276616Budget
26172180130.002024-05-262176Actual
17938137.002023-09-276646Actual
38622299.002025-04-277746Actual
11728-199.002023-03-279116Actual
6105200.002022-10-277616Budget
2752410.002022-07-288716Actual
3513428159.002025-01-256036Actual
3170673330.002024-10-261226Actual
5085380.002022-09-278136Budget
37463212.002025-03-276546Actual
1700519216.002023-08-272876Actual
20994470.002023-12-289236Actual
1080463648.002023-02-255666Actual
2205422152.002024-01-256066Actual
406149.002022-08-278456Actual
85771621.002022-12-286266Actual
1593617.002023-07-286966Actual
1385725116.002023-05-276036Actual
9566550.002023-01-257736Actual
12935200.002023-04-277836Budget
1760200.002022-06-277646Budget
2407921970.002024-03-262476Actual
78613715.002022-05-272876Actual
516181.002022-09-276756Actual
116882000.002023-03-276116Budget
119939604.002023-03-271876Actual
8423836918.002022-12-281136Actual
523780.002022-05-276226Actual
634462.002022-10-276866Actual
37549402944.002025-03-27676Actual
149457978.002023-06-275466Actual
274530.002022-07-288216Budget
3168745.002024-10-266916Actual
229288.002024-02-257126Actual
747100.002022-05-277866Budget
3855100.002022-08-277416Budget
7225157.002022-11-277416Actual
2494562.002024-04-268416Actual
67620.002022-05-276956Actual
3641635580.002025-02-253376Actual
363371919.002025-02-256156Actual
9488-226.002023-01-259116Actual
5236480.002022-09-278066Budget
29486357.002024-08-266536Actual
10589480.002023-02-258016Budget
3411342031.002024-12-273276Actual
1305553802.002023-04-275466Actual
6154220.002022-10-277726Actual
578200.002022-05-276736Budget
1305795000.002023-04-275666Budget
2911164.002022-07-286556Actual
10676304.002023-02-257336Actual
22082225.002024-01-259766Actual
2506341712.002024-04-265666Actual
1757237.002022-06-277346Actual
3286748.002024-11-267136Actual
752014934.002022-11-272876Actual
2202689.002024-01-256556Actual
506118.002022-05-278416Actual
294140.002022-07-288556Budget
13813216.002023-05-277616Actual
29579839.002024-08-267666Actual
307356184.002024-09-262376Actual
385852878.002025-04-276136Actual
35103436.002025-01-259216Actual
630514.002022-10-278256Actual
855362.002022-12-288456Actual
8398200.002022-12-287726Budget
36247135.002025-02-258416Actual
669198.002022-05-276556Actual
1866200.002022-06-277466Budget
97691591582.002023-01-254376Actual
1303777.002023-04-278356Actual
26043-97.002024-05-269126Actual
510316000.002022-09-276046Budget
36350320.002025-02-258056Actual
13013165.002023-04-276656Actual
748725.002022-11-278266Actual
4127468.002022-08-278766Actual
13139108869.002023-04-273976Actual
19905340.002023-11-278716Actual
2950916825.002024-08-266046Actual
3866723714.002025-04-276066Actual
1078860.002023-02-258456Budget
22913340.002024-02-258716Actual
52679604.002022-09-271876Actual
281123000.002022-07-286036Budget
1397563635.002023-05-271376Actual
1172290.002023-03-278516Budget
2208938663.002024-01-251376Actual
7377380.002022-11-278046Budget
2608069.002024-05-266846Actual
1685862.002023-08-277326Actual
949271109.002023-01-251226Actual
10567380.002023-02-256516Budget
1064640.002023-02-258526Budget
13954323.002023-05-277766Actual
50541495532.002022-09-271036Actual
547200.002022-05-278026Budget
14889457.002023-06-279236Actual
593200.002022-05-277836Budget
16984315.002023-08-279066Actual
27225369.002024-06-269046Actual
229503061.002024-02-256236Actual
11958380.002023-03-277766Budget
34038209.002024-12-276556Actual
159714378.002023-07-282376Actual
750347500.002022-11-279966Actual
11846167.002023-03-277346Actual
29467144.002024-08-267726Actual
2838816.002024-07-276956Actual
34029347.002024-12-278746Actual
742710.002022-11-278256Budget
1500328910.002023-06-274076Actual
129073.002023-04-279626Actual
2891101.002022-07-288346Actual
29583299.002024-08-268166Actual
1190945.002023-03-278356Actual
32931208.002024-11-268756Actual
29589213.002024-08-268966Actual
2407312485.002024-03-261876Actual
11742191.002023-03-276626Actual
30684-154.002024-09-269156Actual
20962113.002023-12-288726Actual
516250.002022-09-276856Budget
14830340.002023-06-278716Actual
35157-356.002025-01-259136Actual
1587117406.002023-07-286046Actual
303561833.002022-07-283776Actual
40771.002022-08-275466Actual
9564280.002023-01-257636Budget
3525457454.002025-01-251576Actual
7376444.002022-11-278046Actual
3641227704.002025-02-252876Actual
5179179.002022-09-278156Actual
18381200.002022-06-275466Budget
1692072.002023-08-278346Actual
37457-307.002025-03-279136Actual
864726990.002022-12-283476Actual
9572401.002023-01-258136Actual
1897211.002023-10-277156Actual
27206229.002024-06-266546Actual
30258156.002022-07-282276Actual
363701293.002025-02-256366Actual
4966280.002022-09-276516Budget
22943-54.002024-02-259126Actual
3058599.002024-09-266626Actual
34022104.002024-12-277846Actual
1393852225.002023-05-275666Actual
9583176.002023-01-258936Actual
2844768245.002024-07-271376Actual
23921-285.002024-03-269116Actual
3859137.002025-04-276936Actual
1078420.002023-02-258256Budget
2979431.002022-07-287266Actual
1802769022.002023-09-271576Actual
3511422.002025-01-257126Actual
38543515.002025-04-278016Actual
24002-192.002024-03-269146Actual
31701273.002024-10-268916Actual
1057654.002023-02-257116Actual
107071932.002023-02-256146Actual
503368.002022-09-277826Actual
29590327.002024-08-269066Actual
23056-244.002024-02-259166Actual
728418.002022-11-278226Actual
50089600.002022-09-276026Budget
9532200.002023-01-258726Budget
1792200.002022-06-276556Budget
291816.002022-07-286956Actual
2505010.002024-04-268256Actual
9710220.002023-01-257366Budget
3753534.002025-03-278266Actual
706145.002022-05-279256Actual

Generated 2025-06-26 08:01:41.174 UTC