[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2511   

6177 items

NOTE: Only 1000 elements of total 6177 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-11-277816Budget
6215120.002022-10-278436Actual
12919380.002023-04-276636Budget
17957-138.002023-09-279146Actual
2716260.002024-06-267826Actual
14901115.002023-06-277446Actual
37428126.002025-03-279026Actual
3756133870.002025-03-272476Actual
27271210.002024-06-267366Actual
9607220.002023-01-257346Budget
1799933.002023-09-277166Actual
86532510717.002022-12-284376Actual
15917227.002023-07-288756Actual
479198.002022-05-276616Actual
38647148.002025-04-277656Actual
2206349.002024-01-257166Actual
10827120.002023-02-257266Actual
17912330.002023-09-276636Actual
11821550.002023-03-278736Budget
19960416.002023-11-278736Actual
19035102297.002023-10-272176Actual
85751300.002022-12-286166Budget
3186826915.002024-10-263476Actual
2615066.002024-05-268366Actual
13870106.002023-05-277836Actual
3632972.002025-02-258546Actual
148121623.002023-06-276216Actual
745115132.002022-11-276066Actual
3068047.002024-09-268556Actual
19969141.002023-11-276546Actual
2990480.002022-07-288066Budget
170488.002022-06-276836Actual
1492280.002023-06-276756Actual
2307928043.002024-02-253276Actual
9581550.002023-01-258736Budget
4098114.002022-08-276866Actual
32922117.002024-11-267656Actual
31810-155.002024-10-269156Actual
1087294612.002023-02-252176Actual
1994724.002023-11-276936Actual
13952138.002023-05-277466Actual
11742191.002023-03-276626Actual
12841480.002023-04-278016Budget
1488488.002023-06-278536Actual
11858280.002023-03-278146Budget
296096184.002024-08-262376Actual
1313774503.002023-04-273776Actual
17984148.002023-09-279256Actual
33986281.002024-12-276536Actual
32810116.002024-11-266816Actual
279310.002022-07-288226Budget
29537786.002024-08-266256Actual
34058-159.002024-12-279156Actual
17996109.002023-09-276766Actual
2193222.002024-01-258216Actual
19936145.002023-11-279226Actual
10819100.002023-02-256766Budget
27188312.002024-06-267636Actual
2847025510.002024-07-2710076Actual
2716513.002024-06-268226Actual
505133.002022-05-278316Actual
12824200.002023-04-276716Budget
11707286.002023-03-277616Actual
13962340.002023-05-278766Actual
5152950.002022-09-276156Budget
1305659200.002023-04-275466Budget
639380.002022-05-277746Budget
165360.002022-06-276726Budget
2603497.002024-05-268026Actual
3058653.002024-09-266726Actual
23971105.002024-03-268436Actual
34071106.002024-12-276766Actual
3625558234.002025-02-251226Actual
2108939785.002023-12-281976Actual
2391432.002024-03-268216Actual
12884200.002023-04-277726Budget
8582280.002022-12-286566Budget
107081900.002023-02-256146Budget
22971-245.002024-02-259136Actual
293620.002022-07-288256Budget
159619800.002022-06-276016Budget
19889172.002023-11-276616Actual
28295298.002024-07-278916Actual
1191139.002023-03-278456Actual
16901427.002023-08-279236Actual
2601062.002024-05-268316Actual
2502419.002024-04-268246Actual
3974285.002022-08-279036Actual
7236900.002022-05-276366Budget
1287512.002023-04-276926Actual
25032285.002024-04-269246Actual
2006239785.002023-11-271976Actual
11905127.002023-03-278156Actual
24040253.002024-03-266666Actual
29585102.002024-08-268366Actual
21991416.002024-01-258736Actual
29582483.002024-08-268066Actual
3900110.002022-08-277326Budget
3401597.002024-12-276846Actual
283312849.002024-07-276236Actual
34019160.002024-12-277446Actual
968610062.002023-01-255366Actual
17867509.002023-09-278016Actual
32868240.002024-11-267336Actual
189132551.002023-10-276136Actual
1389687.002023-05-277846Actual
36364128.002025-02-255466Actual
7462280.002022-11-276666Budget
843980.002022-12-287136Budget
28303546.002024-07-276226Actual
1077785.002023-02-257856Actual
10670176.002023-02-256836Actual
9712103.002023-01-257466Actual
2305276.002024-02-258566Actual
3516594.002025-01-256746Actual
500280.002022-05-278116Budget
1763380.002022-06-277746Budget
3395864.002024-12-276526Actual
3168027273.002024-10-266016Actual
21019-198.002023-12-289146Actual
1695610386.002023-08-275366Actual
16952434.002022-06-276136Actual
2195262.002024-01-257326Actual
3180550.002024-10-268456Actual
736341.002022-11-276946Actual
2291271.002024-02-258516Actual
2607416411.002024-05-266046Actual
975310180.002023-01-252076Actual
862547500.002022-12-289966Actual
20937248.002023-12-289016Actual
2297415973.002024-02-256046Actual
7330648.002022-11-278036Actual
169632181.002023-08-276366Actual
24002-192.002024-03-269146Actual
261276158.002024-05-265366Actual
2194248856.002024-01-251226Actual
3397240.002024-12-278326Actual
10616174.002023-02-256526Actual
3405118.002024-12-278256Actual
6372380.002022-10-278766Budget
2095930.002023-12-288326Actual
36276139.002025-02-258726Actual
53240.002022-05-276826Budget
21981188.002024-01-257436Actual
3175141.002024-10-268236Actual
36399325722.002025-02-25676Actual
2619128801.002024-05-2610076Actual
3403410.002024-12-279646Actual
689262.002022-05-278056Actual
61822434.002022-10-276136Actual
5233372.002022-09-277766Actual
306371065.002024-09-266246Actual
1806100.002022-06-277456Budget
14870176.002023-06-276736Actual
3870340642.002025-04-271476Actual
180240.002022-06-277156Budget
273036123.002024-06-262376Actual
35093483.002025-01-258016Actual
622816000.002022-10-276046Budget
305551870.002024-09-266116Actual
363701293.002025-02-256366Actual
1284891.002023-04-278416Actual
3742432.002025-03-278426Actual
1899243261.002023-10-275666Actual
272832.002022-07-287116Actual
2838816.002024-07-276956Actual
2831929.002024-07-278426Actual
3405351.002024-12-278456Actual
1489011.002023-06-279636Actual
3625415.002025-02-259616Actual
30633534.002024-09-269236Actual
9532200.002023-01-258726Budget
6101220.002022-10-277316Budget
31849239109.002024-10-26476Actual
2961631605.002024-08-263476Actual
30576436.002024-09-269016Actual
13022127.002023-04-277356Actual
6123480.002022-10-278716Budget
29596183407.002024-08-2610166Actual
3871131361.002025-04-272476Actual
26017452.002024-05-269216Actual
7322100.002022-11-277436Budget
3640010311.002025-02-25776Actual
9655100.002023-01-257456Budget
11955160.002023-03-277466Actual
211079408.002023-12-284676Actual
27163223.002024-06-268026Actual
239551404.002024-03-266236Actual
23948-44.002024-03-269126Actual
107984.002023-02-259656Actual
2303923.002024-02-256966Actual
1068940.002023-02-258236Budget
1492527.002023-06-277156Actual
27286427.002024-06-269266Actual
2839482.002024-07-277856Actual
51051685.002022-09-276146Actual
2298038.002024-02-256846Actual
621240.002022-10-278236Budget
83292551.002022-12-286116Actual
22069102.002024-01-257866Actual
2746100.002022-07-288316Budget
17894140.002023-09-278026Actual
3171674.002024-10-267326Actual
306081495580.002024-09-261136Actual
1895555.002023-10-278346Actual
9679-67.002023-01-259156Actual
648100.002022-05-278346Budget
317331964299.002024-10-261036Actual
39841000.002022-08-276246Budget
34044132.002024-12-277356Actual
3864424.002025-04-277156Actual
640219953.002022-10-273376Actual
513853.002022-09-278446Actual
10839480.002023-02-258066Budget
97519604.002023-01-251876Actual
11873228.002023-03-279246Actual
1638-174.002022-06-279116Actual
1790166.002023-09-278926Actual
702200.002022-05-278756Budget
2200426.002024-01-256946Actual
29545123.002024-08-267456Actual
38679164.002025-04-277466Actual
1814200.002022-06-278056Budget
290410400.002022-07-286056Actual
4002340.002022-08-277746Actual
8643120090.002022-12-282976Actual
189912707.002023-10-275366Actual
10698527.002023-02-258736Actual
1904230356.002023-10-273276Actual
3177971.002024-10-268446Actual
4095151.002022-08-276766Actual
32813225.002024-11-267316Actual
117361502.002023-03-276126Actual
1398926424.002023-05-273376Actual
2837683.002022-07-288036Actual
519186.002022-09-278956Actual
72082100.002022-11-276116Budget
37451120.002025-03-278336Actual
19019-239.002023-10-279166Actual
3396849.002024-12-277826Actual
20077112739.002023-11-273976Actual
2508676.002024-04-268566Actual
37497153.002025-03-277656Actual
1890-142.002022-06-279166Actual
37440179.002025-03-276836Actual
1766458.002022-06-278046Actual
11795200.002023-03-276836Budget
2785200.002022-07-287726Budget
168139.002022-06-278526Actual
2601975272.002024-05-261226Actual
12879120.002023-04-277326Budget
6201400.002022-05-276246Budget
13001305.002023-04-279246Actual
1691555521.002022-06-271136Actual
69550.002022-05-278356Budget
20028214.002023-11-276666Actual
22008176.002024-01-257646Actual
6247105.002022-10-277446Actual
1294140.002023-04-278236Budget
3522784.002025-01-257266Actual
9452380.002023-01-256516Budget
29556120.002024-08-268956Actual
1802812485.002023-09-271876Actual
8465179.002022-12-288936Actual
1172190.002023-03-278416Budget
631050.002022-10-278456Budget
26123-222.002024-05-269156Actual
10700286.002023-02-259036Actual
6248200.002022-10-277646Budget
1384481.002023-05-278126Actual
734810.002022-11-279636Actual
1700012235.002023-08-272076Actual
33941151.002024-12-277816Actual
1088425728.002023-02-253876Actual
1079742.002023-02-259456Actual
138583093.002023-05-276136Actual
392151.002022-08-278526Actual
60861800.002022-10-276116Budget
9565480.002023-01-257736Budget
21036265.002023-12-288056Actual
2618121970.002024-05-263476Actual
8367480.002022-12-288716Budget
13919141.002023-05-277456Actual
14879495.002023-06-278036Actual
1584180.002023-07-289226Actual
25119100679.002024-04-263976Actual
23920356.002024-03-269016Actual
16837309.002023-08-278116Actual
281123000.002022-07-286036Budget
24001240.002024-03-269046Actual
250091447.002024-04-266146Actual
3284929.002024-11-268426Actual
170870.002022-06-277136Budget
1601280.002022-06-276516Budget
21060215.002023-12-287266Actual
10713177.002023-02-256646Actual
389486.002022-08-276726Actual
1191060.002023-03-278356Budget
1176940.002023-03-278426Budget
952850.002023-01-258426Budget
511820.002022-09-277146Actual
738201.002022-05-277366Actual
28395320.002024-07-278056Actual
5178289.002022-09-278056Actual
4987511.002022-09-278016Actual
497560.002022-09-277116Budget
2095785.002023-12-288126Actual
10830120.002023-02-257466Actual
11823176.002023-03-278936Actual
25002416.002024-04-268736Actual
1598572491.002023-07-284676Actual
2204234.002024-01-258556Actual
190374378.002023-10-272376Actual
20976111.002023-12-286836Actual
209427535.002023-12-286026Actual
288829.002022-07-288246Actual
12891122.002023-04-278126Actual
862211521.002022-12-289466Actual
2911164.002022-07-286556Actual
2603327.002024-05-267826Actual
9553156.002023-01-256736Actual
1685716.002023-08-277126Actual
25004389.002024-04-269036Actual
10791234.002023-02-258756Actual
200174.002023-11-279656Actual
34012281.002024-12-276546Actual
7280280.002022-11-278026Budget
1893094.002023-10-278436Actual
52639730.002022-09-27876Actual
199672316.002023-11-276146Actual
864617529.002022-12-283376Actual
12830223.002023-04-277316Actual
41091800.002022-08-277666Budget
18887118.002023-10-276526Actual
8510380.002022-12-288746Budget
37448582.002025-03-278036Actual
1084790.002023-02-258466Budget
9599101.002023-01-256746Actual
339292818.002024-12-276116Actual
5712497.002022-05-276136Actual
2308919414.002024-02-2510076Actual
21919257.002024-01-256516Actual
184418000.002022-06-276066Budget
19935-87.002023-11-279126Actual
30560110.002024-09-266816Actual
6111487.002022-10-278016Actual
7232620.002022-11-278016Actual
11793200.002023-03-276736Budget
31841226.002024-10-268966Actual
13906-169.002023-05-279146Actual
4103217.002022-08-277266Actual
1889374.002023-10-277326Actual
14830340.002023-06-278716Actual
138591546.002023-05-276236Actual
19943240.002023-11-276536Actual
3520541.002025-01-258556Actual
13913137.002023-05-276656Actual
2717726565.002024-06-266036Actual
26159816.002024-05-269766Actual
518751.002022-09-278556Actual
3014189356.002022-07-28476Actual
13920123.002023-05-277656Actual
834353.002022-12-287116Actual
3176115461.002024-10-266046Actual
2898137.002022-07-288946Actual
36258498.002025-02-256226Actual
19009104.002023-10-277866Actual
24000156.002024-03-268946Actual
27192409.002024-06-268136Actual
855362.002022-12-288456Actual
15975103275.002023-07-283176Actual
278290.002022-07-287626Budget
8537100.002022-12-287456Budget
8536120.002022-12-287356Budget
751280.002022-05-278166Budget
25030214.002024-04-269046Actual
35223153.002025-01-256766Actual
1700210710.002023-08-272276Actual
3064176.002024-09-266846Actual
7497169.002022-11-279066Actual
11696208.002023-03-276716Actual
51964.002022-09-279656Actual
854921.002022-12-288256Actual
22905337.002024-02-257716Actual
37532132.002025-03-277866Actual
12868115.002023-04-276526Actual
6135650.002022-10-276226Budget
865021951.002022-12-283876Actual
259951017.002024-05-266216Actual
1628100.002022-06-278316Budget
386635594.002025-04-275366Actual
386618.002025-04-279656Actual
1067252.002023-02-256936Actual
10716100.002023-02-256746Budget
12918307.002023-04-276636Actual
2722811.002024-06-269646Actual
19976123.002023-11-277446Actual
11773234.002023-03-278726Actual
8545334.002022-12-288056Actual
855540.002022-12-288556Budget
1384725.002023-05-278426Actual
21101135222.002023-12-283576Actual
1790630.002022-06-276256Actual
2614919.002024-05-268266Actual
11761300.002023-03-278026Actual
30709259.002024-09-268166Actual
18979115.002023-10-278156Actual
2103570.002023-12-287856Actual
1613196.002022-06-277316Actual
1782-154.002022-06-279146Actual
733340.002022-11-278236Actual
613096991.002022-10-271226Actual
2610010388.002024-05-266056Actual
328052601.002024-11-266116Actual
7321107.002022-11-277436Actual
5082149.002022-09-277836Actual
1302040.002023-04-277156Budget
35175225.002025-01-258146Actual
32908-269.002024-11-269146Actual
1085947500.002023-02-259966Actual
13071223.002023-04-276666Actual
24057302.002024-03-268766Actual
521990.002022-09-276866Budget
1194960.002023-03-277166Budget
3904100.002022-08-277626Budget
33937240.002024-12-277316Actual
2401073.002024-03-266756Actual
38612932.002025-04-276246Actual
17972159.002023-09-277756Actual
12945107.002023-04-278436Actual
23994218.002024-03-268146Actual
351611783.002025-01-256146Actual
19952395.002023-11-277736Actual
3064332.002024-09-267146Actual
3176016.002024-10-269636Actual
3861827.002025-04-277146Actual
22902152.002024-02-257316Actual
1694513.002023-08-278256Actual
577380.002022-05-276636Budget
10820114.002023-02-256766Actual
6198220.002022-10-277336Budget
8490168.002022-12-287446Actual
2605490.002024-05-266836Actual
30656151.002024-09-268946Actual
38590130.002025-04-276836Actual
2944696.002024-08-268416Actual
14852104.002023-06-278126Actual
21016302.002023-12-288746Actual
29441130.002024-08-267816Actual
2953410.002024-08-269646Actual
22984108.002024-02-257446Actual
10860240200.002023-02-2510166Budget
12840513.002023-04-278016Actual
3176932.002024-10-267146Actual
27626600.002022-07-286026Budget
200791686925.002023-11-274376Actual
6270-188.002022-10-279146Actual
30717-234.002024-09-269166Actual
34004311.002024-12-278936Actual
1184290.002023-03-276846Actual
35129-122.002025-01-259126Actual
2209212485.002024-01-251876Actual
94501900.002023-01-256216Budget
51838012.002022-05-271226Actual
35140167.002025-01-256836Actual
3638883.002025-02-258566Actual
5275126762.002022-09-272976Actual
2508581.002024-04-268466Actual
13816476.002023-05-278016Actual
1381043.002023-05-277116Actual
1736417.002022-06-279236Actual
6149110.002022-10-277326Budget
19018299.002023-10-279066Actual
35274-79533.002025-01-254676Actual
78924240.002022-05-273276Actual
18998200.002023-10-276566Actual
38603123.002025-04-278536Actual
9666123.002023-01-258156Actual
177779.002022-06-278546Actual
17932532.002023-09-279236Actual
108565819.002023-02-259466Actual
72092190.002022-11-276216Actual
18886874.002023-10-276226Actual
865192139.002022-12-283976Actual
1060858521.002023-02-251226Actual
21925162.002024-01-257316Actual
393323400.002022-08-276036Budget
272546.002024-06-269656Actual
24956284.002024-04-266226Actual
3062897.002024-09-268536Actual
27615460.002022-07-286026Actual
20974288.002023-12-286636Actual
3756541631.002025-03-273276Actual
179609042.002023-09-276056Actual
1830117.002022-06-279256Actual
16869113.002023-08-278726Actual
38543515.002025-04-278016Actual
3005268.002022-07-289066Actual
10695112.002023-02-258536Actual
855994.002022-12-288956Actual
2955445.002024-08-268556Actual
3867652.002025-04-277166Actual
16886262.002023-08-277336Actual
35090225.002025-01-257616Actual
30602135.002024-09-268926Actual
1893184.002023-10-278536Actual
130505.002023-04-279656Actual
859050.002022-12-287166Budget
29583299.002024-08-268166Actual
340996517.002024-12-27876Actual
21966-78.002024-01-259126Actual
7398858.002022-11-276156Actual
2603148.002024-05-267626Actual
19927104.002023-11-278126Actual
615769.002022-10-277826Actual
23004153.002024-02-256656Actual
271241531.002024-06-266216Actual
864726990.002022-12-283476Actual
18021379360.002023-09-27476Actual
16940107.002023-08-277656Actual
3857453.002025-04-278426Actual
2199611.002024-01-259636Actual
6221179.002022-10-278936Actual
240784466.002024-03-262376Actual
30565248.002024-09-267616Actual
2200539.002024-01-257146Actual
1176410.002023-03-278226Budget
48631.002022-05-277116Actual
1785324865.002023-09-276016Actual
2721310.002022-07-286616Actual
3930538024.002022-08-271036Actual
317363524.002024-10-266136Actual
1596586479.002023-07-281576Actual
31689266.002024-10-267316Actual
3626143.002025-02-256726Actual
48760.002022-05-277116Budget
725087.002022-11-279416Actual
3013165931.002022-07-2810166Actual
166590.002022-06-277626Actual
7435200.002022-11-278756Budget
5035280.002022-09-278026Budget
54561.002022-05-277826Actual
14920179.002023-06-276556Actual
339556943.002024-12-276026Actual
272301050.002024-06-266156Actual
15869484.002023-07-289236Actual
18496900.002022-06-276366Budget
25006519.002024-04-269236Actual
3519962.002025-01-257856Actual
9451445.002023-01-256516Actual
3855595111.002025-04-271226Actual
1397812485.002023-05-271876Actual
8570125100.002022-12-285666Budget
179351782.002023-09-276146Actual
1758179.002022-06-277446Actual
1191759.002023-03-278956Actual
1080720511.002023-02-256066Actual
53155.002022-05-276826Actual
27240113.002024-06-267656Actual
2619023796.002024-05-264676Actual
11703270.002023-03-277316Actual
12966211.002023-04-276646Actual
1642114378.002022-06-271226Actual
800-58073.002022-05-274676Actual
501853.002022-09-276726Actual
3741252.002025-03-276826Actual
17958230.002023-09-279246Actual
23912505.002024-03-268016Actual
3940222.002022-08-276636Actual
1900220.002023-10-276966Actual
13918102.002023-05-277356Actual
30596162.002024-09-268126Actual
1896935.002023-10-276756Actual
23958102.002024-03-266736Actual
3739799.002025-03-278416Actual
148112551.002023-06-276116Actual
1781193.002022-06-279046Actual
29607158561.002024-08-262176Actual
17879102841.002023-09-271226Actual
1076717.002023-02-257156Actual
37498274.002025-03-277756Actual
39351815.002022-08-276136Actual
22086280167.002024-01-25676Actual
106553.002023-02-259626Actual
26121181.002024-05-268956Actual
28289379.002024-07-278116Actual
2890100.002022-07-288346Budget
11816137.002023-03-278336Actual
364106184.002025-02-252376Actual
28360146.002024-07-276746Actual
29478-106.002024-08-269126Actual
1388967.002023-05-276846Actual
29440428.002024-08-267716Actual
17961835.002023-09-276156Actual
21930365.002024-01-258016Actual
12965200.002023-04-276646Budget
7420200.002022-11-277756Budget
28444433301.002024-07-27676Actual
1786932.002023-09-278216Actual
406446.002022-08-278556Actual
5225380.002022-09-277266Budget
10648176.002023-02-258726Actual
4153138768.002022-08-272976Actual
2845155087.002024-07-271976Actual
163290.002022-06-278516Budget
149491917.002023-06-276166Actual
260501793.002024-05-266236Actual
37393543.002025-03-278016Actual
1295610.002023-04-279636Actual
3999100.002022-08-277446Budget
9513150.002023-01-257426Actual
107551300.002023-02-256156Budget
2202932.002024-01-256856Actual
16887208.002023-08-277436Actual
3393653.002024-12-277116Actual
1794118.002022-06-276656Actual
58247.002022-05-276936Actual
7532281632.002022-11-274676Actual
4094298.002022-08-276666Actual
5193-106.002022-09-279156Actual
1616200.002022-06-277616Budget
3926-106.002022-08-279126Actual
1399030015.002023-05-273476Actual
4048118.002022-08-277656Actual
11711142.002023-03-277816Actual
10580141.002023-02-257416Actual
10837131.002023-02-257866Actual
1887321.002023-10-278216Actual
31702420.002024-10-269016Actual
7283176.002022-11-278126Actual
9722266.002023-01-258166Actual
17857311.002023-09-276616Actual
640337196.002022-10-273476Actual
16900-256.002023-08-279136Actual
16931979.002023-08-276256Actual
1698947500.002023-08-279966Actual
36389382.002025-02-258766Actual
406149.002022-08-278456Actual
2874220.002022-07-287346Budget
14964360.002023-06-278066Actual
17970165.002023-09-277456Actual
2392860.002024-03-266526Actual
3396310.002024-12-277126Actual
7436176.002022-11-278756Actual
189905414.002023-10-275266Actual
8493200.002022-12-287646Budget
34029347.002024-12-278746Actual
31710120.002024-10-266526Actual
26114209.002024-05-268056Actual
4069-90.002022-08-279156Actual
34112168797.002024-12-273176Actual
761410.002022-05-278766Actual
2731213.002022-07-287316Actual
11741100.002023-03-276626Budget
117862300.002023-03-276236Budget
2093465.002023-12-288516Actual
35120204.002025-01-258026Actual
37401386.002025-03-279016Actual
11903280.002023-03-278056Budget
1306120600.002023-04-276066Budget
28151700.002022-07-286236Budget
7323293.002022-11-277636Actual
743749.002022-11-278956Actual
36250343.002025-02-258916Actual
25054151.002024-04-268756Actual
3410714978.002024-12-272276Actual
2107086.002023-12-288466Actual
11916200.002023-03-278756Budget
74761500.002022-11-277666Budget
2192326.002024-01-256916Actual
1890011.002023-10-278226Actual
118779598.002023-03-276056Actual
14823104.002023-06-277816Actual
1684711.002023-08-279616Actual
35248247827.002025-01-25476Actual
28334246.002024-07-276736Actual
16973724.002023-08-277666Actual
14912132.002023-06-278946Actual
3409211.002024-12-279666Actual
38719186022.002025-04-273776Actual
8344213.002022-12-287316Actual
7379275.002022-11-278146Actual
7403100.002022-11-276556Budget
13105380.002023-04-278766Budget
37449361.002025-03-278136Actual
1592720980.002023-07-285766Actual
27171736.002022-07-286216Actual
2909750.002022-07-286256Budget
260761516.002024-05-266246Actual
107101074.002023-02-256246Actual
12932280.002023-04-277636Budget
1489811.002023-06-276946Actual
23055305.002024-02-259066Actual
2094827.002023-12-286826Actual
11775144.002023-03-279026Actual
10574120.002023-02-256816Actual
3641543232.002025-02-253276Actual
3750462.002025-03-278456Actual
37541405.002025-03-279066Actual
1727135.002022-06-278436Actual
386111709.002025-04-276146Actual
47219800.002022-05-276016Budget
9500200.002023-01-256526Budget
352606123.002025-01-252376Actual
2005247500.002023-11-279966Actual
34047280.002024-12-277756Actual
1298932.002023-04-278246Actual
385059.002022-08-277116Actual
13893141.002023-05-277446Actual
6193130.002022-10-276836Actual
118321900.002023-03-276146Budget
2394576.002024-03-268726Actual
1702200.002022-06-276736Budget
14831189.002023-06-278916Actual
411830.002022-08-278266Budget
28591500.002022-07-286146Budget
191523795.002022-06-273276Actual
6112302.002022-10-278116Actual
1594391.002023-07-287866Actual
2869113.002022-07-286846Actual
7273166.002022-11-277426Actual
291470.002022-07-286756Budget
25997153.002024-05-266616Actual
9584270.002023-01-259036Actual
49631572.002022-09-276216Actual
271782454.002024-06-266136Actual
1696768.002023-08-276866Actual
6269235.002022-10-279046Actual
2504041.002024-04-266856Actual
3636610079.002025-02-255766Actual
13032351.002023-04-278056Actual
5110200.002022-09-276546Budget
230589.002024-02-259666Actual
29531297.002024-08-269046Actual
2003081.002023-11-276866Actual
1383288.002023-05-276526Actual
3072147500.002024-09-269966Actual
351362889.002025-01-256236Actual
22038117.002024-01-258156Actual
30684-154.002024-09-269156Actual
2402264.002024-03-268356Actual
1698088.002023-08-278466Actual
32869147.002024-11-267436Actual
229461214948.002024-02-251036Actual
628814.002022-10-276956Actual
3285027.002024-11-268526Actual
16843228.002023-08-278916Actual
2841098035.002024-07-275666Actual
630942.002022-10-278456Actual
63963367.002022-10-272376Actual
8461100.002022-12-288536Budget
30572112.002024-09-268416Actual
946053.002023-01-257116Actual
4068112.002022-08-279056Actual
7212380.002022-11-276516Budget
964474.002023-01-256656Actual
22070405.002024-01-258066Actual
283571872.002024-07-276246Actual
38657170.002025-04-278956Actual
1894519.002023-10-276946Actual
3061737.002024-09-267136Actual
6352100.002022-10-277466Budget
668200.002022-05-276556Budget
604100.002022-05-278436Budget
37537104.002025-03-278466Actual
37523145.002025-03-276766Actual
29459105.002024-08-266626Actual
842036.002022-12-289426Actual
1384822.002023-05-278526Actual
10699186.002023-02-258936Actual
1301925.002023-04-277156Actual
11836200.002023-03-276546Budget
10760106.002023-02-256656Actual
950368.002023-01-256726Actual
30619123.002024-09-267436Actual
1082325.002023-02-256966Actual
1387324.002023-05-278236Actual
2192287.002024-01-256816Actual
170623.002022-06-276936Actual
18888106.002023-10-276626Actual
1725200.002022-06-278336Budget
16971137.002023-08-277366Actual
2946212.002024-08-266926Actual
33940520.002024-12-277716Actual
684135.002022-05-277656Actual
3521613085.002025-01-255766Actual
63919604.002022-10-271876Actual
624223.002022-10-277146Actual
296018000.002022-07-286066Budget
3182625.002024-10-266966Actual
1902347500.002023-10-279966Actual
2996130.002022-07-288366Actual
26077206.002024-05-266546Actual
1993129.002023-11-278526Actual
19950140.002023-11-277436Actual
26060357.002024-05-267736Actual
1692911930.002023-08-276056Actual
27224240.002024-06-268946Actual
1719663.002022-06-278036Actual
11943100.002023-03-276766Budget
27272167.002024-06-267466Actual
522241.002022-09-277166Actual
158731072.002023-07-286246Actual
21944568.002024-01-256126Actual
3757526607.002025-03-2710076Actual
30623570.002024-09-268036Actual
5227153.002022-09-277366Actual
24995127.002024-04-267836Actual
26002117.002024-05-267316Actual
1169946.002023-03-276916Actual
2006724688.002023-11-272476Actual
1064541.002023-02-258426Actual
1991834.002023-11-276826Actual
295860389.002022-07-285666Actual
409933.002022-08-276966Actual
7300441070.002022-11-271036Actual
37446599.002025-03-277736Actual
1088341890.002023-02-253776Actual
3283813.002024-11-266926Actual
3742531.002025-03-278526Actual
3903100.002022-08-277426Budget
751430604.002022-11-271976Actual
37417103.002025-03-277626Actual
1201313715.002023-03-2710076Actual
8395100.002022-12-287426Budget
1398210603.002023-05-272276Actual
3299540787.002024-11-263876Actual
622238.002022-05-276546Actual
24948146.002024-04-268916Actual
74561059.002022-11-276266Actual
3527040362.002025-01-253876Actual
14953180.002023-06-276666Actual
96965233.002023-01-256366Actual
85188700.002022-12-286056Budget
1065195.002023-02-259026Actual
25095179100.002024-04-2610166Actual
1186130.002023-03-278246Budget
5214200.002022-09-276566Budget
1902953557.002023-10-271376Actual
3056132.002024-09-266916Actual
1309630.002023-04-278266Budget
28443325510.002024-07-27476Actual
1591457.002023-07-288356Actual
2296783.002024-02-258536Actual
20920136.002023-12-286716Actual
738570.002022-11-278446Budget
6224368.002022-10-279236Actual
10630107.002023-02-257626Actual
527317597.002022-09-272476Actual
10877132096.002023-02-252976Actual
85667500.002022-12-285266Budget
34020198.002024-12-277646Actual
513418.002022-09-278246Actual
509106.002022-05-278516Actual
7356280.002022-11-276546Budget
8595224.002022-12-287366Actual
680122.002022-05-277356Actual
18936.002022-06-279666Actual
1715474.002022-06-277736Actual
12927300.002023-04-277336Budget
16437410.002022-06-276026Actual
14815106.002023-06-276716Actual
3625994.002025-02-256526Actual
1691020.002023-08-276946Actual
63551629.002022-10-277666Actual
2194935.002024-01-256826Actual
5256497.002022-09-279766Actual
5030170.002022-09-277726Actual
249706.002024-04-268226Actual
8638113177.002022-12-282176Actual
27312214938.002024-06-263776Actual
13866158.002023-05-277336Actual
1875405.002022-06-278066Actual
4998480.002022-09-278716Budget
2958429.002024-08-268266Actual
37482360.002025-03-279046Actual
12980385.002023-04-277746Actual
2210680520.002024-01-253776Actual
31729135.002024-10-269026Actual
1801710.002023-09-279666Actual
20939331.002023-12-289216Actual
37469145.002025-03-277346Actual
3509529.002025-01-258216Actual
22021307.002024-01-259246Actual
21985533.002024-01-258036Actual
8611100.002022-12-288366Budget
29445112.002024-08-268316Actual
3642240430.002025-02-254076Actual
3395315.002024-12-279616Actual
285610.002022-07-289636Actual
12952246.002023-04-279036Actual
6158254.002022-10-278026Actual
2297950.002024-02-256746Actual
2104146.002023-12-288556Actual
24938186.002024-04-267616Actual
29841167.002022-07-287666Actual
10696100.002023-02-258536Budget
2607317.002024-05-269636Actual
17922561.002023-09-278036Actual
8607280.002022-12-288166Budget
1586133.002023-07-288236Actual
2613794.002024-05-266766Actual
954326780.002023-01-256036Actual
3401740.002024-12-277146Actual
29438134.002024-08-267416Actual
9549280.002023-01-256536Budget
5147164.002022-09-279246Actual
2958684.002024-08-268466Actual
730328300.002022-11-276036Budget
32873608.002024-11-268036Actual
15882137.002023-07-287646Actual
28379408.002024-07-279246Actual
118311951.002023-03-276146Actual
295655502.002024-08-265766Actual
1171730.002023-03-278216Budget
189391419.002023-10-276146Actual
1498812235.002023-06-272076Actual
131278156.002023-04-272276Actual
85231065.002022-12-286256Actual
401029.002022-08-278246Actual
11944159.002023-03-276766Actual
1904427798.002023-10-273476Actual
2210596484.002024-01-253576Actual
1498580296.002023-06-271576Actual
26155382.002024-05-269066Actual
17964116.002023-09-276656Actual
11762100.002023-03-278126Budget
219732806.002024-01-256236Actual
2195885.002024-01-258126Actual
8620-185.002022-12-289166Actual
1772100.002022-06-278346Budget
525418996.002022-09-279466Actual
16957258.002023-08-275466Actual
38565102.002025-04-277326Actual
630610.002022-10-278256Budget
12900200.002023-04-278726Budget
1803519018.002023-09-272876Actual
16881408.002023-08-276636Actual
1899421804.002022-06-27676Actual
5177280.002022-09-278056Budget
3058739.002024-09-266826Actual
5063280.002022-09-276536Budget
13944204.002023-05-276566Actual
2405467.002024-03-268366Actual
289581.002022-07-288546Actual
2884446.002022-07-288046Actual
2954070.002024-08-266756Actual
1200417156.002023-03-273376Actual
3852924298.002025-04-276016Actual
9613380.002023-01-257746Budget
26078187.002024-05-266646Actual
29482835735.002024-08-261136Actual
3889100.002022-08-276526Budget
854360.002022-12-287856Budget
1606135.002022-06-276716Actual
12843317.002023-04-278116Actual
119361875.002023-03-276266Actual
1732480.002022-06-278736Budget
11817100.002023-03-278436Budget
10627120.002023-02-257326Budget
38552-275.002025-04-279116Actual
25031-171.002024-04-269146Actual
96956500.002023-01-256366Budget
7507579787.002022-11-27676Actual
12916338.002023-04-276536Actual
2104983416.002023-12-285666Actual
10618157.002023-02-256626Actual
37490174.002025-03-276656Actual
13024119.002023-04-277456Actual
261882692190.002024-05-264376Actual
3511315.002025-01-256926Actual
2007629150.002023-11-273876Actual
20015-113.002023-11-279156Actual
36249520.002025-02-258716Actual
8349280.002022-12-287616Budget
13021110.002023-04-277356Budget
26162338062.002024-05-26476Actual
14813223.002023-06-276516Actual
740770.002022-11-276756Budget
7240118.002022-11-278416Actual
11709515.002023-03-277716Actual
4976218.002022-09-277316Actual
640088243.002022-10-273176Actual
2839380.002022-07-288136Budget
281024180.002022-07-286036Actual
610259.002022-05-279036Actual
32835122.002024-11-266626Actual
3510413.002025-01-259616Actual
4993100.002022-09-278316Budget
644280.002022-05-278146Budget
19964462.002023-11-279236Actual
182340.002022-06-278556Budget
1305882568.002023-04-275666Actual
23965382.002024-03-267736Actual
1693893.002023-08-277356Actual
130871196.002023-04-277666Actual
159628396.002023-07-28876Actual
30591108.002024-09-267426Actual
3062535.002024-09-268236Actual
1200322461.002023-03-273276Actual

Generated 2025-06-26 07:18:00.873 UTC