[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1945   

6743 items

NOTE: Only 1000 elements of total 6743 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37540263.002025-03-278966Actual
108144805.002023-02-256366Actual
229751311.002024-02-256146Actual
69850.002022-05-278456Budget
1815200.002022-06-278156Budget
30619123.002024-09-267436Actual
33946116.002024-12-278416Actual
17932532.002023-09-279236Actual
2496015.002024-04-266826Actual
6171500.002022-05-276146Budget
22995120.002024-02-258946Actual
8458140.002022-12-288336Actual
33945133.002024-12-278316Actual
9638688.002023-01-256156Actual
389719.002022-08-276926Actual
3285272.002024-11-268926Actual
2725510233.002024-06-265266Actual
1873100.002022-06-277866Budget
975815391.002023-01-252876Actual
1793971.002023-09-276746Actual
2210680520.002024-01-253776Actual
96911621.002023-01-256166Actual
32913925.002024-11-266256Actual
21033121.002023-12-287656Actual
167844.002022-06-278426Actual
1292651.002023-04-277136Actual
32989153415.002024-11-263176Actual
106099300.002023-02-256026Budget
2505229.002024-04-268456Actual
3510413.002025-01-259616Actual
2610550.002024-05-266756Actual
5046176.002022-09-278726Actual
13930101.002023-05-278956Actual
1736417.002022-06-279236Actual
7272100.002022-11-277426Budget
12935200.002023-04-277836Budget
2404443.002024-03-267166Actual
5133280.002022-09-278146Budget
2726954.002024-06-267166Actual
9657100.002023-01-257656Budget
728418.002022-11-278226Actual
26002117.002024-05-267316Actual
2617533870.002024-05-262476Actual
2394636.002024-03-268926Actual
6359100.002022-10-277866Budget
9552100.002023-01-256736Budget
35224116.002025-01-256866Actual
28458242580.002024-07-272976Actual
3177493.002024-10-267846Actual
508734.002022-09-278236Actual
16872-67.002023-08-279126Actual
2510271746.002024-04-261576Actual
2952688.002024-08-268346Actual
16942300.002022-06-276136Budget
4005116.002022-08-277846Actual
3872529624.002025-04-2710076Actual
10818223.002023-02-256666Actual
6348380.002022-10-277266Budget
2399767.002024-03-268446Actual
31753125.002024-10-268436Actual
2727828.002024-06-268266Actual
9540812721.002023-01-251036Actual
179062003586.002023-09-271036Actual
7258750.002022-11-276226Budget
26008181.002024-05-268116Actual
40744000.002022-08-275266Budget
210521136.002023-12-286266Actual
185894.002022-06-276866Actual
32967-358.002024-11-269166Actual
787124092.002022-05-272976Actual
19938791201.002023-11-271036Actual
2003124.002023-11-276966Actual
3629268.002025-02-257136Actual
15886186.002023-07-288146Actual
11920121.002023-03-279256Actual
2731213.002022-07-287316Actual
752543020.002022-11-273476Actual
62924.002022-05-276946Actual
94919.002023-01-259616Actual
1386423.002023-05-276936Actual
25663-19199.702024-05-259276Actual
24947340.002024-04-268716Actual
10745380.002023-02-258746Budget
6186280.002022-10-276536Budget
8499380.002022-12-288046Budget
3396032.002024-12-276726Actual
2729780714.002024-06-261576Actual
119898647.002023-03-27876Actual
179053.002023-09-279626Actual
29519136.002024-08-267446Actual
11777192.002023-03-279226Actual
4034101.002022-08-276656Actual
62749700.002022-10-276056Budget
2989100.002022-07-287866Budget
210934422.002023-12-282376Actual
17945123.002023-09-277646Actual
15921232.002023-07-289256Actual
2946318.002024-08-267126Actual
7379275.002022-11-278146Actual
32974328379.002024-11-26676Actual
4134185.002022-08-279766Actual
29585102.002024-08-268366Actual
2405467.002024-03-268366Actual
28459155013.002024-07-273176Actual
1494818687.002023-06-276066Actual
14971162.002023-06-278966Actual
9533176.002023-01-258726Actual
401580.002022-08-278446Budget
2402451.002024-03-268556Actual
1733203.002022-06-278936Actual
3283920.002024-11-267126Actual
19961226.002023-11-278936Actual
17001120836.002023-08-272176Actual
7369179.002022-11-277446Actual
8515201.002022-12-289246Actual
7375100.002022-11-277846Budget
36382114.002025-02-257866Actual
275188.002022-07-288516Actual
1895415.002023-10-278246Actual
1392515.002023-05-278256Actual
2495363879.002024-04-261226Actual
108565819.002023-02-259466Actual
1487239.002023-06-276936Actual
148379142.002023-06-276026Actual
24045322.002024-03-267266Actual
22068370.002024-01-257766Actual
6204562.002022-10-277736Actual
229189.002024-02-259616Actual
291470.002022-07-286756Budget
4120137.002022-08-278366Actual
7400601.002022-11-276256Actual
2399522.002024-03-268246Actual
512983.002022-09-277846Actual
2292524.002024-02-256726Actual
23043151.002024-02-257466Actual
21097122053.002023-12-283176Actual
1059330.002023-02-258216Budget
284143.002022-07-288236Actual
3289230.002024-11-266946Actual
26098418.002024-05-269246Actual
1712100.002022-06-277436Budget
10596104.002023-02-258416Actual
12917480.002023-04-276536Budget
21936340.002024-01-258716Actual
23078120854.002024-02-253176Actual
1086412172.002023-02-25776Actual
22111-42114.002024-01-254676Actual
2398467.002024-03-266746Actual
730328300.002022-11-276036Budget
16985-252.002023-08-279166Actual
10701-229.002023-02-259136Actual
3960550.002022-08-278036Budget
30675272.002024-09-268056Actual
11929132500.002023-03-275666Budget
1634468.002022-06-278716Actual
2725920467.002024-06-265766Actual
401670.002022-08-278546Budget
6207655.002022-10-278036Actual
1900172.002023-10-276866Actual
18932378.002023-10-278736Actual
669198.002022-05-276556Actual
11729332.002023-03-279216Actual
763218.002022-05-279066Actual
6217112.002022-10-278536Actual
7313130.002022-11-276736Actual
2610495.002024-05-266656Actual
6303152.002022-10-278156Actual
71347208.002022-05-275666Actual
751079141.002022-11-271376Actual
1393927039.002023-05-275766Actual
2955116.002024-08-268256Actual
1485046.002023-06-277826Actual
28339202.002024-07-277436Actual
3521411.002025-01-255466Actual
1877280.002022-06-278166Budget
24039279.002024-03-266566Actual
2956211004.002024-08-265366Actual
1897027.002023-10-276856Actual
61297.002022-10-279616Actual
29523400.002024-08-268046Actual
24000156.002024-03-268946Actual
727879.002022-11-277826Actual
10728372.002023-02-257746Actual
6179668935.002022-10-271136Actual
1383441.002023-05-276726Actual
34045146.002024-12-277456Actual
20040221.002023-11-278166Actual
2885380.002022-07-288046Budget
3299223216.002024-11-263476Actual
7227280.002022-11-277616Budget
9664200.002023-01-258056Budget
2952525.002024-08-268246Actual
406773.002022-08-278956Actual
3518611689.002025-01-256056Actual
515364.002022-05-279216Actual
5197800.002022-05-276026Actual
30738244980.002024-09-262976Actual
8404161.002022-12-288126Actual
10594100.002023-02-258316Budget
28293109.002024-07-278516Actual
72519.002022-11-279616Actual
28370253.002024-07-278146Actual
1295587.002023-04-279436Actual
1793131.002022-06-276556Actual
1789630.002022-06-276156Actual
220819.002024-01-259666Actual
36386104.002025-02-258366Actual
1683200.002022-06-278726Budget
3185816076.002024-10-262076Actual
11808168.002023-03-277836Actual
503270.002022-09-277826Budget
640219953.002022-10-273376Actual
19907302.002023-11-279016Actual
972980.002023-01-258466Budget
34117141685.002024-12-273776Actual
5259539102.002022-09-2710166Actual
6149.002022-05-279636Actual
7335100.002022-11-278336Budget
1731527.002022-06-278736Actual
1396170.002023-05-278566Actual
3177722.002024-10-268246Actual
2605490.002024-05-266836Actual
7338117.002022-11-278436Actual
3299742432.002024-11-264076Actual
14882109.002023-06-278336Actual
66055.002022-05-279446Actual
3871131361.002025-04-272476Actual
23903176.002024-03-266716Actual
16883151.002023-08-276836Actual
2730840030.002024-06-263276Actual
634129.002022-05-277446Actual
9732380.002023-01-258766Budget
18015-197.002023-09-279166Actual
1583776.002023-07-288726Actual
2843200.002022-07-288336Budget
38578207.002025-04-279026Actual
1304150.002023-04-278556Budget
3061737.002024-09-267136Actual
2100992.002023-12-287846Actual
8447480.002022-12-287736Budget
2394414.002024-03-268526Actual
22997-148.002024-02-259146Actual
13022127.002023-04-277356Actual
21046242.002023-12-289256Actual
671100.002022-05-276656Budget
1387484.002023-05-278336Actual
4980200.002022-09-277616Budget
27272167.002024-06-267466Actual
1380930.002023-05-276916Actual
52021800.002022-09-275466Budget
375164748.002025-03-275766Actual
130651314.002023-04-276266Actual
6297200.002022-10-277756Budget
220494533.002024-01-255266Actual
3626414.002025-02-257126Actual
3294221872.002024-11-266066Actual
239543087.002024-03-266136Actual
11794176.002023-03-276836Actual
8462112.002022-12-288536Actual
7084.002022-05-279656Actual
38697279740.002025-04-2710166Actual
293074.002022-07-287856Actual
1489115371.002023-06-276046Actual
17948259.002023-09-278046Actual
67560.002022-05-276856Budget
3623642.002025-02-256916Actual
84221209727.002022-12-281036Actual
13841116.002023-05-277726Actual
835944.002022-12-288216Actual
1493643.002023-06-278556Actual
11943100.002023-03-276766Budget
1752100.002022-06-276846Budget
275869.002022-07-289416Actual
28434382.002024-07-278766Actual
13981119509.002023-05-272176Actual
2721930.002024-06-268246Actual
31759652.002024-10-269236Actual
2741550.002022-07-288016Budget
19924146.002023-11-277726Actual
20054196006.002023-11-27476Actual
21975332.002024-01-256636Actual
736540.002022-11-277146Budget
640121794.002022-10-273276Actual
1189788.002023-03-277656Actual
2722280.002022-07-286616Budget
859136.002022-12-287166Actual
7230157.002022-11-277816Actual
36380664.002025-02-257666Actual
8355670.002022-12-288016Actual
31739252.002024-10-266636Actual
14886223.002023-06-278936Actual
11702220.002023-03-277316Budget
36314331.002025-02-256646Actual
2494322.002024-04-268216Actual
116901900.002023-03-276216Budget
15860315.002023-07-288136Actual
1492280.002023-06-276756Actual
515110400.002022-09-276056Actual
277160.002022-07-286726Budget
8449200.002022-12-287836Budget
220878956.002024-01-25776Actual
7164177.002022-05-275766Actual
751510084.002022-11-272076Actual
3065457.002024-09-268546Actual
13011182.002023-04-276556Actual
1696691.002023-08-276766Actual
10693100.002023-02-258436Budget
756100.002022-05-278466Budget
11854105.002023-03-277846Actual
18978186.002023-10-278056Actual
37456384.002025-03-279036Actual
3745397.002025-03-278536Actual
260454.002024-05-269626Actual
33951-360.002024-12-279116Actual
504870.002022-09-278926Actual
482109.002022-05-276716Actual
83321530.002022-12-286216Actual
2502753.002024-04-268546Actual
62759568.002022-10-276056Actual
3007358.002022-07-289266Actual
8583280.002022-12-286666Budget
2947686.002024-08-268926Actual
1496392.002023-06-277866Actual
855994.002022-12-288956Actual
484100.002022-05-276816Budget
24977-50.002024-04-269126Actual
1064010.002023-02-258226Budget
10584468.002023-02-257716Actual
36288387.002025-02-256636Actual
1701028370.002023-08-273476Actual
2502660.002024-04-268446Actual
3745916.002025-03-279636Actual
24015146.002024-03-267456Actual
2831280.002022-07-287636Budget
96931100.002023-01-256266Budget
5167110.002022-09-277356Budget
30656151.002024-09-268946Actual
22897213.002024-02-256616Actual
30631400.002024-09-269036Actual
38589172.002025-04-276736Actual
1596113963.002023-07-28776Actual
1489741.002023-06-276846Actual
1993030.002023-11-278426Actual
18962225.002023-10-279246Actual
219691033750.002024-01-251036Actual
8370-254.002022-12-289116Actual
2401073.002024-03-266756Actual
271241531.002024-06-266216Actual
3511315.002025-01-256926Actual
37515107728.002025-03-275666Actual
22968454.002024-02-258736Actual
3395864.002024-12-276526Actual
96355.002023-01-259646Actual
2297415973.002024-02-256046Actual
31752143.002024-10-268336Actual
1079394.002023-02-258956Actual
1494323235.002023-06-275266Actual
2299017.002024-02-258246Actual
24939333.002024-04-267716Actual
1876251.002022-06-278166Actual
8362138.002022-12-288416Actual
2613921.002024-05-266966Actual
36395632.002025-02-259766Actual
13950272.002023-05-277266Actual
282539.002022-07-287136Actual
1903038619.002023-10-271476Actual
16926-182.002023-08-279146Actual
385861831.002025-04-276236Actual
119571600.002023-03-277666Budget
31755554.002024-10-268736Actual
69420.002022-05-278256Budget
2000554.002023-11-277856Actual
38659-209.002025-04-279156Actual
67468.002022-05-276856Actual
21980222.002024-01-257336Actual
293750.002022-07-288356Budget
51531040.002022-09-276156Actual
2716647.002024-06-268326Actual
24067352320.002024-03-26676Actual
27239129.002024-06-267456Actual
26089160.002024-05-268146Actual
9716372.002023-01-257766Actual
2789200.002022-07-288026Budget
11810550.002023-03-278036Budget
18898176.002023-10-278026Actual
303216969.002022-07-283376Actual
519540.002022-09-279456Actual
2002140975.002023-11-275666Actual
13001305.002023-04-279246Actual
2097030742.002023-12-286036Actual
1064640.002023-02-258526Budget
968512100.002023-01-255366Budget
859050.002022-12-287166Budget
22908248.002024-02-258116Actual
16887208.002023-08-277436Actual
157921639.002023-07-286216Actual
2208347500.002024-01-259966Actual
2195010.002024-01-256926Actual
72571134.002022-11-276226Actual
8346118.002022-12-287416Actual
31840382.002024-10-268766Actual
10836100.002023-02-257866Budget
12885170.002023-04-277726Actual
8525100.002022-12-286556Budget
36241536.002025-02-257716Actual
18923206.002023-10-277636Actual
18006401.002023-09-278066Actual
18020299537.002023-09-2710166Actual
13013165.002023-04-276656Actual
15882137.002023-07-287646Actual
725410100.002022-11-276026Budget
745218100.002022-11-276066Budget
8610112.002022-12-288366Actual
2196597.002024-01-259026Actual
36347146.002025-02-257656Actual
173918564.002022-06-276046Actual
36270167.002025-02-258026Actual
22078278.002024-01-259066Actual
6109100.002022-10-277816Budget
3739799.002025-03-278416Actual
37437517.002025-03-276536Actual
32814148.002024-11-267416Actual
3290297.002024-11-268346Actual
189651065.002023-10-276156Actual
22994227.002024-02-258746Actual
7663350.002022-05-279466Actual
12938550.002023-04-278036Budget
15909245.002023-07-287756Actual
138041959.002023-05-276216Actual
23921-285.002024-03-269116Actual
3296037.002024-11-268266Actual
19026364334.002023-10-27676Actual
1735-250.002022-06-279136Actual
29506-422.002024-08-269136Actual
2766480.002022-07-286226Budget
23908200.002024-03-267416Actual
1299589.002023-04-278546Actual
502050.002022-09-276826Budget
2616410665.002024-05-26776Actual
317631110.002024-10-266246Actual
5281117406.002022-09-273776Actual
158336.002023-07-288226Actual
2603148.002024-05-267626Actual
31797136.002024-10-267456Actual
8364100.002022-12-288516Budget
209713154.002023-12-286136Actual
28367375.002024-07-277746Actual
11739200.002023-03-276526Budget
6111487.002022-10-278016Actual
612185.002022-10-278516Actual
1886276.002023-10-276716Actual
25022291.002024-04-268046Actual
96921300.002023-01-256166Budget
748725.002022-11-278266Actual
13843131.002023-05-278026Actual
27163223.002024-06-268026Actual
6103100.002022-10-277416Budget
3396310.002024-12-277126Actual
3522648.002025-01-257166Actual
296096184.002024-08-262376Actual
640578265.002022-10-273776Actual
1722410.002022-06-278136Actual
4148101323.002022-08-272176Actual
3510579964.002025-01-251226Actual
105651900.002023-02-256216Budget
7478380.002022-11-277766Budget
5145123.002022-09-279046Actual
1384237.002023-05-277826Actual
35233470.002025-01-258066Actual
32955654.002024-11-267666Actual
37396116.002025-03-278316Actual
12983128.002023-04-277846Actual
5036139.002022-09-278126Actual
6122410.002022-10-278716Actual
2838755.002024-07-276856Actual
7426200.002022-11-278156Budget
295655502.002024-08-265766Actual
22998247.002024-02-259246Actual
1086737693.002023-02-251476Actual
7218146.002022-11-276816Actual
3068716712.002024-09-265266Actual
3862392.002025-04-277846Actual
79114553.002022-05-273476Actual
179854.002023-09-279656Actual
37533536.002025-03-278066Actual
1582630.002023-07-287326Actual
17006173460.002023-08-272976Actual
14921162.002023-06-276656Actual
199413742.002023-11-276136Actual
29607158561.002024-08-262176Actual
3969100.002022-08-278536Budget
351068413.002025-01-256026Actual
15799158.002023-07-287316Actual
1201313715.002023-03-2710076Actual
1392651.002023-05-278356Actual
2103958.002023-12-288356Actual
32876130.002024-11-268336Actual
401130.002022-08-278246Budget
2191621022.002024-01-256016Actual
1997419.002023-11-277146Actual
317621269.002024-10-266146Actual
1788955.002023-09-277326Actual
8542304.002022-12-287756Actual
13115178500.002023-04-2710166Budget
1498112964.002023-06-27776Actual
3409447500.002024-12-279966Actual
5027100.002022-09-277426Budget
526480280.002022-09-271376Actual
2100435.002023-12-287146Actual
32894180.002024-11-267346Actual
2844768245.002024-07-271376Actual
639814019.002022-10-272876Actual
12853468.002023-04-278716Actual
119939604.002023-03-271876Actual
341212791099.002024-12-274376Actual
14838844.002023-06-276126Actual
19975103.002023-11-277346Actual
22086280167.002024-01-25676Actual
11952218.002023-03-277366Actual
2997100.002022-07-288366Budget
318214278.002024-10-266366Actual
2401874.002024-03-267856Actual
2098633.002023-12-288236Actual
1481722.002023-06-276916Actual
3523529.002025-01-258266Actual
3074959803.002024-09-264676Actual
21928344.002024-01-257716Actual
2724743.002024-06-268456Actual
11698100.002023-03-276816Budget
3172439.002024-10-268326Actual
5124174.002022-09-277646Actual
1485436.002023-06-278326Actual
1305795000.002023-04-275666Budget
2402357.002024-03-268456Actual
8397100.002022-12-287626Budget
328611814.002024-11-266236Actual
2092231.002023-12-286916Actual
839040.002022-12-287126Budget
117801432012.002023-03-271036Actual
524590.002022-09-278466Budget
1687135.002022-06-279226Actual
2781100.002022-07-287426Budget
10837131.002023-02-257866Actual
2095011.002023-12-287126Actual
35153105.002025-01-258536Actual
1796820.002023-09-277156Actual
24047188.002024-03-267466Actual
3961380.002022-08-278136Budget
2510921743.002024-04-262476Actual
30685257.002024-09-269256Actual
2931270.002022-07-288056Actual
2728712.002024-06-269666Actual
1191060.002023-03-278356Budget
129601900.002023-04-276146Budget
2606780.002024-05-268536Actual
8526218.002022-12-286656Actual
14815106.002023-06-276716Actual
29560.002022-07-285466Budget
734810.002022-11-279636Actual
15911259.002023-07-288056Actual
3742531.002025-03-278526Actual
191730707.002022-06-273476Actual
31811259.002024-10-269256Actual
2102766.002023-12-286756Actual
11760200.002023-03-278026Budget
3406520066.002024-12-276066Actual
386359.002025-04-279646Actual
1178328500.002023-03-276036Budget
148624.002023-06-279626Actual
24993213.002024-04-267636Actual
747100.002022-05-277866Budget
12921156.002023-04-276736Actual
97691591582.002023-01-254376Actual
15874144.002023-07-286546Actual
11776-115.002023-03-279126Actual
21919257.002024-01-256516Actual
2960814830.002024-08-262276Actual
19894137.002023-11-277316Actual
105632000.002023-02-256116Budget
295607.002024-08-269656Actual
3524412.002025-01-259666Actual
3282915.002024-11-269616Actual
2600124.002024-05-267116Actual
1187611800.002023-03-276056Budget
3511422.002025-01-257126Actual
25106120484.002024-04-262176Actual
274431.002022-07-288216Actual
1994724.002023-11-276936Actual
30665108.002024-09-266656Actual
2306864708.002024-02-251576Actual
36330382.002025-02-258746Actual
1992381.002023-11-277626Actual
11693416.002023-03-276616Actual
28333505.002024-07-276636Actual
639096899.002022-10-271576Actual
2961438028.002024-08-263276Actual
95911700.002023-01-256146Actual
1696024413.002023-08-276066Actual
3741950.002025-03-277826Actual
14880306.002023-06-278136Actual
6153100.002022-10-277626Budget
2730433870.002024-06-262476Actual
307356184.002024-09-262376Actual
26155382.002024-05-269066Actual
1700924969.002023-08-273376Actual
1995897.002023-11-278436Actual
547200.002022-05-278026Budget
329121387.002024-11-266156Actual
34116157429.002024-12-273576Actual
2943490.002024-08-266816Actual
9563306.002023-01-257636Actual
4115601.002022-08-278066Actual
13046157.002023-04-279056Actual
2293917.002024-02-258526Actual
1312144827.002023-04-271476Actual
1596365489.002023-07-281376Actual
2730220.002022-07-287316Budget
271761934480.002024-06-261136Actual
3640010311.002025-02-25776Actual
168830.002022-06-279426Actual
7495351.002022-11-278766Actual
19059604.002022-06-271876Actual
185927.002022-06-276966Actual
41417497.002022-08-27876Actual
17857.002022-06-279646Actual
2511295435.002024-04-263176Actual
10888303011.002023-02-254676Actual
10579220.002023-02-257316Budget
644280.002022-05-278146Budget
12001141438.002023-03-272976Actual
832725506.002022-12-286016Actual
166296.002022-06-277426Actual
2951735.002024-08-267146Actual
36295328.002025-02-257636Actual
209498.002023-12-286926Actual
170034422.002023-08-272376Actual
191890735.002022-06-273576Actual
62301752.002022-10-276146Actual
1312916900.002023-04-272476Actual
2192439.002024-01-257116Actual
30683193.002024-09-269056Actual
32946300.002024-11-266566Actual
18953159.002023-10-278146Actual
3971468.002022-08-278736Actual
107997000.002023-02-255266Budget
11859248.002023-03-278146Actual
28431111.002024-07-278366Actual
25116116215.002024-04-263576Actual
10774120.002023-02-257656Actual
9514102.002023-01-257626Actual
29477132.002024-08-269026Actual
14965223.002023-06-278166Actual
626109.002022-05-276746Actual
10591280.002023-02-258116Budget
16859172.002023-08-277426Actual
31731180.002024-10-269226Actual
1285872.002023-04-279416Actual
13963177.002023-05-278966Actual
1807100.002022-06-277656Budget
7420200.002022-11-277756Budget
18880-173.002023-10-279116Actual
199421870.002023-11-276236Actual
3986226.002022-08-276546Actual
260205912.002024-05-266026Actual
1596811735.002023-07-282076Actual
1593617.002023-07-286966Actual
7376444.002022-11-278046Actual
8492211.002022-12-287646Actual
20965-77.002023-12-289126Actual
52718156.002022-09-272276Actual
14928113.002023-06-277656Actual
36266126.002025-02-257426Actual
3396595.002024-12-277426Actual
1064350.002023-02-258326Budget
26094229.002024-05-268746Actual
3168027273.002024-10-266016Actual
2969280.002022-07-286666Budget
8436124.002022-12-286836Actual
283281565426.002024-07-271136Actual
19895131.002023-11-277416Actual
2508581.002024-04-268466Actual
15933150.002023-07-286666Actual
31801291.002024-10-268056Actual
18371219.002022-06-275466Actual
616210.002022-10-278226Budget
657165.002022-05-279046Actual
362312224.002025-02-256216Actual
2611938.002024-05-268556Actual
8344213.002022-12-287316Actual
53416.002022-05-277126Actual
609860.002022-10-277116Budget
838760.002022-12-286826Actual
21020329.002023-12-289246Actual
37531446.002025-03-277766Actual
3857217.002025-04-278226Actual
317881105.002024-10-266156Actual
12936164.002023-04-277836Actual
522624.002022-05-276126Actual
15849168.002023-07-286636Actual
30239507.002022-07-282076Actual
528222659.002022-09-273876Actual
375191803.002025-03-276266Actual
33943375.002024-12-278116Actual
521990.002022-09-276866Budget
36298666.002025-02-258036Actual
962377.002023-01-258346Actual
1797346.002023-09-277856Actual
542189.002022-05-277726Actual
8478280.002022-12-286546Budget
16846466.002023-08-279216Actual
23009108.002024-02-257356Actual
37417103.002025-03-277626Actual
628100.002022-05-276846Budget
17867878.002022-06-276056Actual
2898137.002022-07-288946Actual
118341561.002023-03-276246Actual
10828220.002023-02-257366Budget
1192129.002023-03-279456Actual
12993100.002023-04-278446Budget
219172372.002024-01-256116Actual
976489720.002023-01-253576Actual
1699636988.002023-08-271476Actual
10604-192.002023-02-259116Actual
2934167.002022-07-288156Actual
386668392.002025-04-275766Actual
3412325510.002024-12-2710076Actual
2882100.002022-07-287846Budget
1636142.002022-06-278916Actual
2845130.002022-07-288436Actual
260492465.002024-05-266136Actual
1588955.002023-07-288446Actual
2883116.002022-07-287846Actual
10749322.002023-02-259246Actual
229492755.002024-02-256136Actual
38633-207.002025-04-279146Actual
415724667.002022-08-273476Actual
2501616.002024-04-267146Actual
2095785.002023-12-288126Actual
33934127.002024-12-276816Actual
6152122.002022-10-277626Actual
29520187.002024-08-267646Actual
1998461.002023-11-278446Actual
1989329.002023-11-277116Actual
19926167.002023-11-278026Actual
56193.002022-05-279026Actual
2609345.002024-05-268546Actual
967434.002023-01-258556Actual
165443.002022-06-276726Actual
2999116.002022-07-288466Actual
52311800.002022-09-277666Budget
3507924634.002025-01-256016Actual
200261237.002023-11-276366Actual
1593477.002023-07-286766Actual
23057406.002024-02-259266Actual
8348275.002022-12-287616Actual
229288.002024-02-257126Actual
9501200.002023-01-256626Budget
2713039.002024-06-267116Actual
5232380.002022-09-277766Budget
28466166200.002024-07-273976Actual
1498439734.002023-06-271476Actual
28378-245.002024-07-279146Actual
7471380.002022-11-277266Budget
4966280.002022-09-276516Budget
2837290.002024-07-278346Actual
220552273.002024-01-256166Actual
21065106.002023-12-287866Actual
10758117.002023-02-256556Actual
168233033.002023-08-276116Actual
846992.002022-12-289436Actual
2600017.002024-05-266916Actual
1683832.002023-08-278216Actual
2102850.002023-12-286856Actual
744311817.002022-11-275266Actual
38371800.002022-08-276116Budget
6108125.002022-10-277816Actual
8603129.002022-12-287866Actual
198871336.002023-11-276216Actual
2790100.002022-07-288126Budget
1801710.002023-09-279666Actual
23981979.002024-03-266246Actual
1603260.002022-06-276616Actual
2408424969.002024-03-263376Actual
7470219.002022-11-277266Actual
14832291.002023-06-279016Actual
7276200.002022-11-277726Budget
3756133870.002025-03-272476Actual
56822698.002022-05-276036Actual
1750182.002022-06-276746Actual
22896235.002024-02-256516Actual
7238136.002022-11-278316Actual
2510052764.002024-04-261376Actual
8435100.002022-12-286736Budget
1698380.002022-06-276536Budget
9517184.002023-01-257726Actual
5099-181.002022-09-279136Actual
12980385.002023-04-277746Actual
14885416.002023-06-278736Actual
34089306.002024-12-279066Actual
20983132.002023-12-287836Actual
271569.002024-06-266926Actual
3632626.002025-02-258246Actual
1386533.002023-05-277136Actual
5126313.002022-09-277746Actual
3517869.002025-01-258446Actual
559200.002022-05-278726Budget
1500570077.002023-06-274676Actual
3066812.002024-09-266956Actual
7249363.002022-11-279216Actual
11894110.002023-03-277356Budget
9550302.002023-01-256636Actual
3869413.002025-04-279666Actual
4093200.002022-08-276666Budget
9679-67.002023-01-259156Actual
3404332.002024-12-277156Actual
38713230568.002025-04-272976Actual
95393.002023-01-259626Actual
22971-245.002024-02-259136Actual
2603818.002024-05-268426Actual
30391573502.002022-07-284376Actual
636200.002022-05-277646Budget
2933200.002022-07-288156Budget
239254671.002024-03-266026Actual
10630107.002023-02-257626Actual
2947334.002024-08-268426Actual
2201564.002024-01-258446Actual
29590327.002024-08-269066Actual
3636549223.002025-02-255666Actual
2499030.002024-04-267136Actual
864215696.002022-12-282876Actual
1282854.002023-04-277116Actual
29527000.002022-07-285266Budget
26103106.002024-05-266556Actual
18007249.002023-09-278166Actual
175341.002022-06-276946Actual
13806275.002023-05-276616Actual
743133.002022-11-278456Actual
2739127.002022-07-287816Actual
27200-421.002024-06-269136Actual
389565.002022-08-276826Actual
1895555.002023-10-278346Actual
259951017.002024-05-266216Actual
303821349.002022-07-284076Actual
3064889.002024-09-267846Actual
25087378.002024-04-268766Actual
7485280.002022-11-278166Budget
13894163.002023-05-277646Actual
1624280.002022-06-278116Budget
4138183144.002022-08-27476Actual
38601155.002025-04-278336Actual
728856.002022-11-278426Actual
2875198.002022-07-287346Actual
4043110.002022-08-277356Budget
518110.002022-09-278256Budget
1289442.002023-04-278326Actual
21019-198.002023-12-289146Actual
157912185.002023-07-286116Actual
209673.002023-12-289626Actual
3853644.002025-04-276916Actual
288829.002022-07-288246Actual
3745299.002025-03-278436Actual
2831834.002024-07-278326Actual
9717380.002023-01-257766Budget
749180.002022-11-278466Budget
34038209.002024-12-276556Actual
5179179.002022-09-278156Actual
86237.002022-12-289666Actual
518360.002022-09-278356Budget
3959601.002022-08-278036Actual
1284990.002023-04-278416Budget
8350495.002022-12-287716Actual
638710419.002022-10-27876Actual
190480142.002022-06-271576Actual
616843.002022-10-278526Actual
4114480.002022-08-278066Budget
406149.002022-08-278456Actual
9606139.002023-01-257346Actual
23022216.002024-02-259056Actual
177398.002022-06-278346Actual
139088.002023-05-279646Actual
12838100.002023-04-277816Budget
8352200.002022-12-287816Budget
963449.002023-01-259446Actual
37447155.002025-03-277836Actual
2716513.002024-06-268226Actual
18976137.002023-10-277756Actual
26123-222.002024-05-269156Actual
40861928.002022-08-276166Actual
6383303098.002022-10-2710166Actual
2399290.002024-03-267846Actual
386703231.002025-04-276366Actual
230021287.002024-02-256256Actual
3397240.002024-12-278326Actual
1391615.002023-05-276956Actual
9754105139.002023-01-252176Actual
28392145.002024-07-277656Actual
1398519810.002023-05-272876Actual
7362137.002022-11-276846Actual
10615200.002023-02-256526Budget
12855211.002023-04-279016Actual
32900265.002024-11-268146Actual
27215366.002024-06-267746Actual
250996965.002024-04-26876Actual
3634316.002025-02-256956Actual
5081200.002022-09-277836Budget
50238.002022-05-278216Actual
26097-250.002024-05-269146Actual
1790827427.002023-09-276036Actual
10711196.002023-02-256546Actual
8403280.002022-12-288026Budget
35091405.002025-01-257716Actual
1685610.002023-08-276926Actual
11732146033.002023-03-271226Actual
2715715.002024-06-267126Actual
5702300.002022-05-276136Budget
12890100.002023-04-278126Budget
8423836918.002022-12-281136Actual
22960490.002024-02-257736Actual
415846900.002022-08-273576Actual
10571200.002023-02-256716Budget
21984128.002024-01-257836Actual
20962113.002023-12-288726Actual
18021379360.002023-09-27476Actual
6373351.002022-10-278766Actual
31750405.002024-10-268136Actual
1390159.002023-05-278446Actual
27290341120.002024-06-2610166Actual
842528300.002022-12-286036Budget
1865220.002022-06-277366Budget
34002116.002024-12-278536Actual
30574451.002024-09-268716Actual
1199289065.002023-03-271576Actual
25054151.002024-04-268756Actual
1804022912.002023-09-273476Actual
4136167185.002022-08-2710166Actual
2604083.002024-05-268726Actual
38570262.002025-04-278026Actual
13952138.002023-05-277466Actual
1901394.002023-10-278366Actual
2715384.002024-06-266626Actual
1795016.002023-09-278246Actual
3065271.002024-09-268346Actual
21101135222.002023-12-283576Actual
8369318.002022-12-289016Actual
2990480.002022-07-288066Budget
30707109.002024-09-267866Actual
1780125.002022-06-278946Actual
3066113637.002024-09-266056Actual
20991229.002023-12-288936Actual
596550.002022-05-278036Budget
374071177.002025-03-276126Actual
16971137.002023-08-277366Actual
2600384.002024-05-267416Actual
514-218.002022-05-279116Actual
611430.002022-10-278216Budget
2603286.002024-05-267726Actual
964474.002023-01-256656Actual
611-207.002022-05-279136Actual
73541765.002022-11-276246Actual
108015000.002023-02-255366Budget
279625.002022-07-288426Actual
2505010.002024-04-268256Actual
637164.002022-10-278566Actual
10627120.002023-02-257326Budget
8453406.002022-12-288136Actual
11871171.002023-03-279046Actual
32883569.002024-11-269236Actual
11919-72.002023-03-279156Actual
3411026058.002024-12-272876Actual
639717945.002022-10-272476Actual
1179880.002023-03-277136Budget
20990454.002023-12-288736Actual
2497218.002024-04-268426Actual
2601250.002024-05-268516Actual
3635556.002025-02-258556Actual
21953172.002024-01-257426Actual
27188312.002024-06-267636Actual
10796192.002023-02-259256Actual
2743304.002022-07-288116Actual
2493534.002024-04-267116Actual
2494476.002024-04-268316Actual
743240.002022-11-278456Budget
13951142.002023-05-277366Actual
1671200.002022-06-278026Budget
9700280.002023-01-256666Budget
7221400.002022-05-276266Budget
34080110.002024-12-277866Actual
16983205.002023-08-278966Actual
130505.002023-04-279656Actual
296008853.002024-08-26876Actual
4103217.002022-08-277266Actual
29524248.002024-08-268146Actual
27197520.002024-06-268736Actual
85188700.002022-12-286056Budget
9572401.002023-01-258136Actual
72082100.002022-11-276116Budget
13106131.002023-04-278966Actual
13099101.002023-04-278366Actual
29572165.002024-08-266766Actual
28463240599.002024-07-273576Actual

Generated 2025-06-26 13:57:55.120 UTC