[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2955   

5733 items

NOTE: Only 1000 elements of total 5733 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-07-288416Actual
1693550.002023-08-286856Actual
6150109.002022-10-287426Actual
3292714.002024-11-278256Actual
2722285.002024-06-278546Actual
3396849.002024-12-287826Actual
1307725.002023-04-286966Actual
175432.002022-06-287146Actual
3170673330.002024-10-271226Actual
37439234.002025-03-286736Actual
17881910.002023-09-286126Actual
16917324.002023-08-288046Actual
21097122053.002023-12-293176Actual
1887474.002023-10-288316Actual
28369408.002024-07-288046Actual
3626946.002025-02-267826Actual
15917227.002023-07-298756Actual
1077088.002023-02-267356Actual
2605526.002024-05-276936Actual
6100189.002022-10-287316Actual
9572401.002023-01-268136Actual
2844514675.002024-07-28776Actual
3739799.002025-03-288416Actual
5213196.002022-09-286566Actual
260492465.002024-05-276136Actual
3283920.002024-11-277126Actual
3411839513.002024-12-283876Actual
1583188.002023-07-298026Actual
2503411051.002024-04-276056Actual
1886380.002022-06-288766Budget
2403120443.002024-03-275266Actual
2931270.002022-07-298056Actual
11903280.002023-03-288056Budget
1499726424.002023-06-283376Actual
2293819.002024-02-268426Actual
31808126.002024-10-278956Actual
2955116.002024-08-278256Actual
21096189072.002023-12-292976Actual
31781312.002024-10-278746Actual
21006156.002023-12-297446Actual
3405351.002024-12-288456Actual
12923200.002023-04-286836Budget
2307928043.002024-02-263276Actual
25002416.002024-04-278736Actual
30659309.002024-09-279246Actual
170759.002022-06-287136Actual
31752143.002024-10-278336Actual
85211420.002022-12-296156Actual
10595120.002023-02-268316Actual
15901195.002023-07-296656Actual
1997419.002023-11-287146Actual
38553459.002025-04-289216Actual
2496729.002024-04-277826Actual
4093200.002022-08-286666Budget
740659.002022-11-286756Actual
1393927039.002023-05-285766Actual
118311951.002023-03-286146Actual
2615253.002024-05-278566Actual
2962328031.002024-08-274676Actual
18037107970.002023-09-283176Actual
261341422.002024-05-276366Actual
15941811.002023-07-297666Actual
28151700.002022-07-296236Budget
12999228.002023-04-289046Actual
108067400.002023-02-265766Budget
13090100.002023-04-287866Budget
7214280.002022-11-286616Budget
14960144.002023-06-287466Actual
1579722.002023-07-296916Actual
3074542487.002024-09-273876Actual
5047200.002022-09-288726Budget
13098100.002023-04-288366Budget
187925.002022-06-288266Actual
3412038028.002024-12-284076Actual
30572112.002024-09-278416Actual
977113867.002023-01-2610076Actual
8393120.002022-12-297326Budget
5152950.002022-09-286156Budget
655380.002022-05-288746Budget
19961226.002023-11-288936Actual
10735319.002023-02-268146Actual
2301767.002024-02-268356Actual
7440100.002022-11-289256Actual
21063953.002023-12-297666Actual
1791750.002022-06-286256Budget
36246150.002025-02-268316Actual
960322.002023-01-266946Actual
415117945.002022-08-282476Actual
36238263.002025-02-267316Actual
3515915.002025-01-269636Actual
1485531.002023-06-288426Actual
6109100.002022-10-287816Budget
26183144561.002024-05-273776Actual
8340105.002022-12-296816Actual
249801137408.002024-04-271036Actual
1087616153.002023-02-262876Actual
1988521700.002023-11-286016Actual
22086280167.002024-01-26676Actual
5132192.002022-09-288146Actual
21020329.002023-12-299246Actual
35223153.002025-01-266766Actual
11781918306.002023-03-281136Actual
30573100.002024-09-278516Actual
1184440.002023-03-287146Actual
3398328903.002024-12-286036Actual
97519604.002023-01-261876Actual
165640.002022-06-286826Budget
1197090.002023-03-288466Budget
3409447500.002024-12-289966Actual
1489916.002023-06-287146Actual
18936448.002023-10-289236Actual
28361112.002024-07-286846Actual
32865123.002024-11-276836Actual
37475275.002025-03-288146Actual
3290386.002024-11-278446Actual
170179970.002023-08-284676Actual
78030604.002022-05-281976Actual
3509529.002025-01-268216Actual
1084790.002023-02-268466Budget
32947273.002024-11-276666Actual
25032285.002024-04-279246Actual
24087139973.002024-03-273776Actual
1797929.002023-09-288556Actual
16845-279.002023-08-289116Actual
21938226.002024-01-269016Actual
8397100.002022-12-297626Budget
62301752.002022-10-286146Actual
148121623.002023-06-286216Actual
15818606.002023-07-296126Actual
13023100.002023-04-287456Budget
1383381.002023-05-286626Actual
1485436.002023-06-288326Actual
198861782.002023-11-286116Actual
7309267.002022-11-286536Actual
1894349.002022-06-289766Actual
9510120.002023-01-267326Budget
23976-301.002024-03-279136Actual
2300658.002024-02-266856Actual
21926162.002024-01-267416Actual
500471.002022-09-289416Actual
10588546.002023-02-268016Actual
9577117.002023-01-268436Actual
4971123.002022-09-286816Actual
2000015.002023-11-287156Actual
1803922060.002023-09-283376Actual
38597163.002025-04-287836Actual
12947100.002023-04-288536Budget
19924146.002023-11-287726Actual
2830646.002024-07-286726Actual
29441130.002024-08-277816Actual
105651900.002023-02-266216Budget
31702420.002024-10-279016Actual
8366527.002022-12-298716Actual
26143106.002024-05-277466Actual
27169208.002024-06-278726Actual
2494562.002024-04-278416Actual
17879700.002022-06-286056Budget
18917118.002023-10-286736Actual
19957111.002023-11-288336Actual
3890187.002022-08-286526Actual
863265464.002022-12-291376Actual
352516047.002025-01-26876Actual
15795105.002023-07-296716Actual
352181786.002025-01-266166Actual
28443325510.002024-07-28476Actual
2094735.002023-12-296726Actual
139679.002023-05-289666Actual
17983-89.002023-09-289156Actual
6198220.002022-10-287336Budget
528100.002022-05-286626Budget
10858191.002023-02-269766Actual
3172311.002024-10-278226Actual
481100.002022-05-286716Budget
13024119.002023-04-287456Actual
8462112.002022-12-298536Actual
74574389.002022-11-286366Actual
748480.002022-05-288066Budget
2507443.002024-04-277166Actual
3074228199.002024-09-273476Actual
11754100.002023-03-287626Budget
3394438.002024-12-288216Actual
6377206.002022-10-289266Actual
30623570.002024-09-278036Actual
5136100.002022-09-288346Budget
2900-168.002022-07-299146Actual
2730933230.002024-06-273376Actual
18906118.002023-10-289026Actual
976489720.002023-01-263576Actual
30655312.002024-09-278746Actual
3002380.002022-07-298766Budget
3906241.002022-08-287726Actual
339292818.002024-12-286116Actual
2839720.002024-07-288256Actual
3062535.002024-09-278236Actual
19889172.002023-11-286616Actual
11979240.002023-03-289266Actual
94492169.002023-01-266216Actual
756100.002022-05-288466Budget
10573100.002023-02-266816Budget
9569550.002023-01-268036Budget
37536118.002025-03-288366Actual
29611500.002022-07-296166Budget
8368207.002022-12-298916Actual
2495742.002024-04-276526Actual
23990151.002024-03-277646Actual
1174840.002023-03-287126Budget
960275.002023-01-266846Actual
412590.002022-08-288566Budget
32963103.002024-11-278566Actual
1887659.002023-10-288516Actual
29555243.002024-08-278756Actual
9628380.002023-01-268746Budget
209722208.002023-12-296236Actual
15942281.002023-07-297766Actual
7483397.002022-11-288066Actual
168743.002023-08-289626Actual
10637200.002023-02-268026Budget
283561497.002024-07-286146Actual
10739117.002023-02-268346Actual
18021379360.002023-09-28476Actual
837510100.002022-12-296026Budget
11986645861.002023-03-28476Actual
528222659.002022-09-283876Actual
5203212400.002022-09-285666Budget
1300269.002023-04-289446Actual
962670.002023-01-268546Budget
1301640.002023-04-286856Budget
2298110.002024-02-266946Actual
3525655087.002025-01-261976Actual
6283100.002022-10-286656Budget
33969176.002024-12-288026Actual
29492240.002024-08-277336Actual
36380664.002025-02-267666Actual
2722811.002024-06-279646Actual
513853.002022-09-288446Actual
1383530.002023-05-286826Actual
3751312663.002025-03-285366Actual
6112302.002022-10-288116Actual
3741252.002025-03-286826Actual
2194935.002024-01-266826Actual
1700210710.002023-08-282276Actual
1593726.002023-07-297166Actual
7393238.002022-11-289246Actual
170162152505.002023-08-284376Actual
2397919088.002024-03-276046Actual
2105679.002023-12-296766Actual
3185816076.002024-10-272076Actual
13897331.002023-05-288046Actual
38691401.002025-04-289066Actual
38570262.002025-04-288026Actual
2618035916.002024-05-273376Actual
723638.002022-11-288216Actual
576426.002022-05-286636Actual
3073017287.002024-09-271876Actual
11928600.002023-03-285466Budget
38719186022.002025-04-283776Actual
1084892.002023-02-268566Actual
19960416.002023-11-288736Actual
12919380.002023-04-286636Budget
303561833.002022-07-293776Actual
52718156.002022-09-282276Actual
856811240.002022-12-295366Actual
11806550.002023-03-287736Budget
1282980.002023-04-287116Budget
4977220.002022-09-287316Budget
49631572.002022-09-286216Actual
8442220.002022-12-297336Budget
1394772.002023-05-286866Actual
20040221.002023-11-288166Actual
2091520796.002023-12-296016Actual
3741950.002025-03-287826Actual
11850195.002023-03-287646Actual
7276200.002022-11-287726Budget
96378700.002023-01-266056Budget
278650.002022-07-297826Budget
525100.002022-05-286526Budget
2954070.002024-08-276756Actual
2721310.002022-07-296616Actual
1798722465.002023-09-285366Actual
118321900.002023-03-286146Budget
36424-128799.002025-02-264676Actual
743133.002022-11-288456Actual
1882100.002022-06-288466Budget
3749319.002025-03-286956Actual
3745034.002025-03-288236Actual
2209026055.002024-01-261476Actual
32967-358.002024-11-279166Actual
2844992726.002024-07-281576Actual
1809177.002022-06-287756Actual
3962372.002022-08-288136Actual
34071106.002024-12-286766Actual
1060858521.002023-02-261226Actual
190011645.002022-06-28776Actual
22997-148.002024-02-269146Actual
2948156.002022-07-299256Actual
29583299.002024-08-278166Actual
2896351.002022-07-298746Actual
25029139.002024-04-278946Actual
21939-181.002024-01-269116Actual
588100.002022-05-287436Budget
3069112534.002024-09-275766Actual
36332297.002025-02-269046Actual
2828313.002022-07-297336Actual
328564.002024-11-279626Actual
2749100.002022-07-298416Budget
260366.002024-05-278226Actual
15909245.002023-07-297756Actual
1612220.002022-06-287316Budget
21993396.002024-01-269036Actual
177590.002022-06-288446Budget
56822698.002022-05-286036Actual
2399522.002024-03-278246Actual
34030209.002024-12-288946Actual
74561059.002022-11-286266Actual
1642114378.002022-06-281226Actual
31770139.002024-10-277346Actual
18012378.002023-09-288766Actual
17873416.002023-09-288716Actual
1076440.002023-02-266856Budget
12880200.002023-04-287426Budget
23908200.002024-03-277416Actual
182340.002022-06-288556Budget
7471380.002022-11-287266Budget
28348130.002024-07-288536Actual
5214200.002022-09-286566Budget
3520541.002025-01-268556Actual
3283813.002024-11-276926Actual
18042143596.002023-09-283776Actual
276058075.002022-07-291226Actual
169301224.002023-08-286156Actual
149491917.002023-06-286166Actual
38630312.002025-04-288746Actual
108137600.002023-02-266366Budget
2507327.002024-04-276966Actual
34076154.002024-12-287366Actual
63788257.002022-10-289466Actual
13841116.002023-05-287726Actual
23062294482.002024-02-26476Actual
37382291.002025-03-286516Actual
3749428.002025-03-287156Actual
3855595111.002025-04-281226Actual
1904927465.002023-10-284076Actual
62737.002022-10-289646Actual
50238.002022-05-288216Actual
751510084.002022-11-282076Actual
1481722.002023-06-286916Actual
170034422.002023-08-282376Actual
260205912.002024-05-276026Actual
7799604.002022-05-281876Actual
30593193.002024-09-277726Actual
1303777.002023-04-288356Actual
1889218.002023-10-287126Actual
239254671.002024-03-276026Actual
3176820.002024-10-276946Actual
188591078.002023-10-286216Actual
37392139.002025-03-287816Actual
20027235.002023-11-286566Actual
295361048.002024-08-276156Actual
10838511.002023-02-268066Actual
4095151.002022-08-286766Actual
10748-193.002023-02-269146Actual
669198.002022-05-286556Actual
8383200.002022-12-296626Budget
37383265.002025-03-286616Actual
15883246.002023-07-297746Actual
27285-256.002024-06-279166Actual
35083187.002025-01-266616Actual
9735170.002023-01-269066Actual
14814203.002023-06-286616Actual
2947334.002024-08-278426Actual
22079-222.002024-01-269166Actual
4114480.002022-08-288066Budget
179913030.002023-09-286166Actual
3641635580.002025-02-263376Actual
23970117.002024-03-278336Actual
10613850.002023-02-266226Budget
36359-188.002025-02-269156Actual
1172398.002023-03-288516Actual
3283745.002024-11-276826Actual
7229547.002022-11-287716Actual
239543087.002024-03-276136Actual
2843389.002024-07-288566Actual
2305276.002024-02-268566Actual
50582527.002022-09-286136Actual
188829.002023-10-289616Actual
10712200.002023-02-266546Budget
9470200.002023-01-267816Budget
1191436.002023-03-288556Actual
396440.002022-08-288236Budget
1179880.002023-03-287136Budget
2603090.002024-05-277426Actual
148379142.002023-06-286026Actual
219991782.002024-01-266246Actual
21994-317.002024-01-269136Actual
28453183595.002024-07-282176Actual
299537.002022-07-298266Actual
32909448.002024-11-279246Actual
14840139.002023-06-286526Actual
1191260.002023-03-288456Budget
307356184.002024-09-272376Actual
25005-311.002024-04-279136Actual
7215200.002022-11-286716Budget
4066200.002022-08-288756Budget
51838012.002022-05-281226Actual
22908248.002024-02-268116Actual
240697046.002024-03-27876Actual
35121126.002025-01-268126Actual
7521126762.002022-11-282976Actual
1062150.002023-02-266826Budget
11821550.002023-03-288736Budget
17975104.002023-09-288156Actual
168793309.002023-08-286236Actual
1991834.002023-11-286826Actual
29432237.002024-08-276616Actual
31824118.002024-10-276766Actual
8491200.002022-12-297446Budget
835944.002022-12-298216Actual
1065829601.002023-02-266036Actual
17937151.002023-09-286546Actual
362814.002025-02-269626Actual
9456200.002023-01-266716Budget
22898110.002024-02-266716Actual
295655502.002024-08-275766Actual
72561247.002022-11-286126Actual
26017452.002024-05-279216Actual
503914.002022-09-288226Actual
6092280.002022-10-286616Budget
239338.002024-03-277126Actual
5068100.002022-09-286836Budget
17857.002022-06-289646Actual
35201147.002025-01-268156Actual
23919231.002024-03-278916Actual
85718700.002022-12-295766Budget
28313139.002024-07-287726Actual
22060148.002024-01-266766Actual
329981762722.002024-11-274376Actual
1071773.002023-02-266846Actual
260277.002024-05-276926Actual
865222906.002022-12-294076Actual
3741316.002025-03-286926Actual
4103217.002022-08-287266Actual
841150.002022-12-298426Budget
22017302.002024-01-268746Actual
119817.002023-03-289666Actual
2197130391.002024-01-266036Actual
37389138.002025-03-287416Actual
8617380.002022-12-298766Budget
5253305.002022-09-289266Actual
34055277.002024-12-288756Actual
28367375.002024-07-287746Actual
385301994.002025-04-286116Actual
16933132.002023-08-286656Actual
1486527351.002023-06-286036Actual
29514104.002024-08-276746Actual
11739200.002023-03-286526Budget
179921515.002023-09-286266Actual
375733742422.002025-03-284376Actual
119341900.002023-03-286166Budget
28384157.002024-07-286556Actual
1495571.002023-06-286866Actual
285610.002022-07-299636Actual
18877340.002023-10-288716Actual
7328200.002022-11-287836Budget
4970200.002022-09-286716Budget
108743367.002023-02-262376Actual
3743428620.002025-03-286036Actual
1701196297.002023-08-283576Actual
514480.002022-09-288946Actual
4046100.002022-08-287456Budget
9597280.002023-01-266646Budget
11865100.002023-03-288446Budget
1789630.002022-06-286156Actual
40896100.002022-08-286366Budget
278290.002022-07-297626Budget
284251138.002024-07-287666Actual
32921141.002024-11-277456Actual
1065928500.002023-02-266036Budget
116872886.002023-03-286116Actual
73521942.002022-11-286146Actual
19970128.002023-11-286646Actual
11709515.002023-03-287716Actual
84221209727.002022-12-291036Actual
19231703142.002022-06-284376Actual
7482480.002022-11-288066Budget
1305553802.002023-04-285466Actual
1601280.002022-06-286516Budget
9723280.002023-01-268166Budget
1614125.002022-06-287416Actual
10611950.002023-02-266126Budget
27127125.002024-06-276716Actual
416222906.002022-08-284076Actual
27142451.002024-06-278716Actual
34031321.002024-12-289046Actual
2510710603.002024-04-272276Actual
681148.002022-05-287456Actual
48378.002022-05-286816Actual
29550165.002024-08-278156Actual
385861831.002025-04-286236Actual
3640247881.002025-02-261376Actual
7249363.002022-11-289216Actual
32996164602.002024-11-273976Actual
511727.002022-09-286946Actual
3065271.002024-09-278346Actual
13965-218.002023-05-289166Actual
2866280.002022-07-296646Budget
3635220.002025-02-268256Actual
5237501.002022-09-288066Actual
38601155.002025-04-288336Actual
29479176.002024-08-279226Actual
11801100.002023-03-287436Budget
28358328.002024-07-286546Actual
1999749.002023-11-286756Actual
173918564.002022-06-286046Actual
23991272.002024-03-277746Actual
2731213.002022-07-297316Actual
9536-86.002023-01-269126Actual
21985533.002024-01-268036Actual
209713154.002023-12-296136Actual
16971700.002022-06-286236Budget
8497100.002022-12-297846Budget
38587370.002025-04-286536Actual
5142380.002022-09-288746Budget
415944341.002022-08-283776Actual
240784466.002024-03-272376Actual
33997666.002024-12-288036Actual
3746674.002025-03-286846Actual
27217471.002024-06-278046Actual
3171254.002024-10-276726Actual
722035.002022-11-287116Actual
352124361.002025-01-265266Actual
616315.002022-10-288226Actual
13112247.002023-04-289766Actual
7485280.002022-11-288166Budget
3412325510.002024-12-2810076Actual
2494476.002024-04-278316Actual
1289940.002023-04-288526Budget
1200529962.002023-03-283476Actual
2394755.002024-03-279026Actual
36379113.002025-02-267466Actual
3296913.002024-11-279666Actual
32810116.002024-11-276816Actual
19986265.002023-11-288746Actual
3404095.002024-12-286756Actual
5089118.002022-09-288336Actual
35139225.002025-01-266736Actual
746950.002022-11-287166Budget
2927231.002022-07-297756Actual
283281565426.002024-07-281136Actual
2946140.002024-08-276826Actual
1585219.002023-07-296936Actual
8511351.002022-12-298746Actual
951194.002023-01-267326Actual
11858280.002023-03-288146Budget
210476.002023-12-299656Actual
580158.002022-05-286836Actual
853224.002022-12-296956Actual
106109508.002023-02-266026Actual
36283832857.002025-02-261136Actual
2830100.002022-07-297436Budget
18998200.002023-10-286566Actual
15882137.002023-07-297646Actual
2742280.002022-07-298116Budget
31772168.002024-10-277646Actual
499133.002022-09-288216Actual
4013101.002022-08-288346Actual
28405310.002024-07-289256Actual
1065062.002023-02-268926Actual
1725200.002022-06-288336Budget
5256497.002022-09-289766Actual
961593.002023-01-267846Actual
19922130.002023-11-287426Actual
27274433.002024-06-277766Actual
6302280.002022-10-288056Budget
1181440.002023-03-288236Budget
2724743.002024-06-278456Actual
38697279740.002025-04-2810166Actual
2204139.002024-01-268456Actual
32868240.002024-11-277336Actual
30673221.002024-09-277756Actual
38533402.002025-04-286616Actual
1888410649.002023-10-286026Actual
35146566.002025-01-267736Actual
3300029624.002024-11-2710076Actual
7313130.002022-11-286736Actual
1895168.002023-10-287846Actual
12842280.002023-04-288116Budget
36270167.002025-02-268026Actual
33996168.002024-12-287836Actual
2501438.002024-04-276846Actual
27199526.002024-06-279036Actual
16992393489.002023-08-28676Actual
14937189.002023-06-288756Actual
3397692.002024-12-288926Actual
7255850.002022-11-286126Budget
16942300.002022-06-286136Budget
1391471.002023-05-286756Actual
11694280.002023-03-286616Budget
1580981.002023-07-298516Actual
3410317287.002024-12-281876Actual
2108765039.002023-12-291576Actual
386730.002022-08-288216Budget
1636142.002022-06-288916Actual
3641722572.002025-02-263476Actual
12945107.002023-04-288436Actual
30697270.002024-09-276666Actual
35149372.002025-01-268136Actual
7239100.002022-11-288316Budget
19926167.002023-11-288026Actual
10831100.002023-02-267466Budget
3512439.002025-01-268426Actual
1064640.002023-02-268526Budget
2955256.002024-08-278356Actual
7419176.002022-11-287756Actual
10580141.002023-02-267416Actual
847215600.002022-12-296046Budget
29513203.002024-08-276646Actual
32888297.002024-11-276546Actual
11848138.002023-03-287446Actual
37463212.002025-03-286546Actual
21945640.002024-01-266226Actual
1798620967.002023-09-285266Actual
37417103.002025-03-287626Actual
220819.002024-01-269666Actual
8344213.002022-12-297316Actual
1394820.002023-05-286966Actual
33956855.002024-12-286126Actual
107101074.002023-02-266246Actual
3289345.002024-11-277146Actual
10586140.002023-02-267816Actual
1890011.002023-10-288226Actual
158244.002023-07-296926Actual
169947869.002023-08-28876Actual
24019283.002024-03-278056Actual
733340.002022-11-288236Actual
5234100.002022-09-287866Budget
38577135.002025-04-288926Actual
170488.002022-06-286836Actual
250683761.002024-04-276366Actual
31753125.002024-10-278436Actual
2407312485.002024-03-271876Actual
5120220.002022-09-287346Budget
2105816.002023-12-296966Actual
962761.002023-01-268546Actual
5177280.002022-09-288056Budget
29851400.002022-07-297666Budget
18451500.002022-06-286166Budget
751697101.002022-11-282176Actual
22902152.002024-02-267316Actual
6337172.002022-10-286566Actual
1802812485.002023-09-281876Actual
29570365.002024-08-276566Actual
1684853087.002023-08-281226Actual
10877132096.002023-02-262976Actual
317869.002024-10-279646Actual
2305185.002024-02-268466Actual
12821312.002023-04-286616Actual
3184511.002024-10-279666Actual
12979214.002023-04-287646Actual
7270120.002022-11-287326Budget
1746410.002022-06-286546Actual
27208110.002024-06-276746Actual
30263402.002022-07-292376Actual
48631.002022-05-287116Actual
409933.002022-08-286966Actual
2299017.002024-02-268246Actual
12967100.002023-04-286746Budget
210779.002023-12-299666Actual
1485310.002023-06-288226Actual
2104810225.002023-12-295266Actual
10657385512.002023-02-261136Actual
850220.002022-12-298246Budget
10596104.002023-02-268416Actual
2756-179.002022-07-299116Actual
14894113.002023-06-286546Actual
351859.002025-01-269646Actual
29582483.002024-08-278066Actual
7405113.002022-11-286656Actual
26070586.002024-05-279036Actual
619565.002022-10-287136Actual
74492400.002022-11-285766Budget
723740.002022-11-288216Budget
7235380.002022-11-288116Budget
2721023.002024-06-276946Actual
6295100.002022-10-287656Budget
16834432.002023-08-287716Actual
3627529.002025-02-268526Actual
37498274.002025-03-287756Actual
2504218.002024-04-277156Actual
839040.002022-12-297126Budget
12864751.002023-04-286126Actual
1694513.002023-08-288256Actual
5026118.002022-09-287426Actual
199931247.002023-11-286156Actual
13964272.002023-05-289066Actual
14972249.002023-06-289066Actual
26157510.002024-05-279266Actual
272621845.002024-06-276266Actual
97141159.002023-01-267666Actual
962568.002023-01-268446Actual
362821289157.002025-02-261036Actual
20936161.002023-12-298916Actual
3635370.002025-02-268356Actual
8596164.002022-12-297466Actual
4065234.002022-08-288756Actual
964382.002023-01-266556Actual
7436176.002022-11-288756Actual
6220585.002022-10-288736Actual
2959547500.002024-08-279966Actual
35231428.002025-01-267766Actual
524789.002022-09-288566Actual
32961129.002024-11-278366Actual
2292447.002024-02-266626Actual
622719474.002022-10-286046Actual
40754700.002022-08-285366Budget
22970306.002024-02-269036Actual
1800983.002023-09-288366Actual
628649.002022-10-286856Actual
29596183407.002024-08-2710166Actual
15933150.002023-07-296666Actual
296096184.002024-08-272376Actual
605100.002022-05-288536Budget
1176940.002023-03-288426Budget
2612951898.002024-05-275666Actual
36397167985.002025-02-2610166Actual
3396123.002024-12-286826Actual
14939178.002023-06-289056Actual
2495839.002024-04-276626Actual
230872297779.002024-02-264376Actual
27240113.002024-06-277656Actual
339821167738.002024-12-281136Actual
190263270.002022-06-281376Actual
2957437.002024-08-276966Actual
2728177.002024-06-278566Actual
32877109.002024-11-278436Actual
107071932.002023-02-266146Actual
24947340.002024-04-278716Actual
29452499.002024-08-279216Actual
2956112838.002024-08-275266Actual
36378137.002025-02-267366Actual
18691400.002022-06-287666Budget
11906200.002023-03-288156Budget
2601153.002024-05-278416Actual
1311814052.002023-04-28776Actual
26102746.002024-05-276256Actual
1398210603.002023-05-282276Actual
3752646.002025-03-287166Actual
863014956.002022-12-29776Actual
119978239.002023-03-282276Actual
27224240.002024-06-278946Actual
1178328500.002023-03-286036Budget
6363280.002022-10-288166Budget
148632233805.002023-06-281036Actual
163290.002022-06-288516Budget
7300441070.002022-11-281036Actual
2497663.002024-04-279026Actual
240628.002024-03-279666Actual
188088.002022-06-288366Actual
1898483229.002022-06-28476Actual
138369.002023-05-286926Actual
38606537.002025-04-289036Actual
626470.002022-10-288546Budget
528391764.002022-09-283976Actual
7473220.002022-11-287366Budget
2096027.002023-12-298426Actual
2868152.002022-07-296746Actual
167510.002022-06-288226Budget
1176862.002023-03-288426Actual
3176773.002024-10-276846Actual
29612247386.002024-08-272976Actual
23036209.002024-02-266666Actual
97477998.002023-01-26876Actual
5003319.002022-09-289216Actual
7272100.002022-11-287426Budget
7233550.002022-11-288016Budget
3510579964.002025-01-261226Actual
11802170.002023-03-287436Actual
30604-166.002024-09-279126Actual
2294829838.002024-02-266036Actual
7677.002022-05-289666Actual
13839150.002023-05-287426Actual
29071040.002022-07-296156Actual
9473550.002023-01-268016Budget
9734111.002023-01-268966Actual
14911227.002023-06-288746Actual
12949585.002023-04-288736Actual
15925198.002023-07-295466Actual
28377306.002024-07-289046Actual
2202932.002024-01-266856Actual
8466276.002022-12-299036Actual
617635.002022-10-289426Actual
2956453774.002024-08-275666Actual
29488167.002024-08-276736Actual
6252100.002022-10-287846Budget
4050200.002022-08-287756Budget
1591069.002023-07-297856Actual
3996220.002022-08-287346Budget
1074394.002023-02-268546Actual
22951428.002024-02-266536Actual
375204876.002025-03-286366Actual
2209339785.002024-01-261976Actual
35158594.002025-01-269236Actual
163388.002022-06-288516Actual
3748510.002025-03-289646Actual
2831277.002024-07-287626Actual
22907400.002024-02-268016Actual
491100.002022-05-287416Budget
219732806.002024-01-266236Actual
9740164.002023-01-269766Actual
363112243.002025-02-266146Actual
63311482.002022-10-286166Actual
340102028.002024-12-286146Actual
25004389.002024-04-279036Actual
116892405.002023-03-286216Actual
25075225.002024-04-277266Actual
3396595.002024-12-287426Actual
3292462.002024-11-277856Actual
32933167.002024-11-279056Actual
10687380.002023-02-268136Budget
3961380.002022-08-288136Budget
30584109.002024-09-276526Actual
2405555.002024-03-278466Actual
37527487.002025-03-287266Actual
624280.002022-05-286646Budget
1198814380.002023-03-28776Actual
17984148.002023-09-289256Actual
40780.002022-08-285466Budget
15866236.002023-07-298936Actual
2601062.002024-05-278316Actual
3281253.002024-11-277116Actual
271499882.002024-06-276026Actual
6338200.002022-10-286566Budget
2203912.002024-01-268256Actual
6245153.002022-10-287346Actual
516417.002022-09-286956Actual
219172372.002024-01-266116Actual
7415127.002022-11-287456Actual
3749983.002025-03-287856Actual
6269235.002022-10-289046Actual
629198.002022-10-287356Actual
8498376.002022-12-298046Actual
3637464.002025-02-266866Actual
9676176.002023-01-268756Actual
957340.002023-01-268236Budget
10734280.002023-02-268146Budget
35224116.002025-01-266866Actual
29618122660.002024-08-273776Actual
3512345.002025-01-268326Actual
10604-192.002023-02-269116Actual
35187960.002025-01-266156Actual
8399236.002022-12-297726Actual
3912200.002022-08-288126Budget
3399143.002024-12-287136Actual
3408492.002024-12-288366Actual
24936152.002024-04-277316Actual
731759.002022-11-287136Actual
11963480.002023-03-288066Budget
683100.002022-05-287656Budget
271419800.002022-07-296016Budget
31689266.002024-10-277316Actual
3941280.002022-08-286636Budget
2192287.002024-01-266816Actual
17972159.002023-09-287756Actual
271752796203.002024-06-271036Actual
24949224.002024-04-279016Actual
1307686.002023-04-286866Actual
23907234.002024-03-277316Actual
7329550.002022-11-288036Budget
22903153.002024-02-267416Actual
190219.002023-10-289666Actual
364016514.002025-02-26876Actual
3519962.002025-01-267856Actual
644280.002022-05-288146Budget
5065280.002022-09-286636Budget
15982196.002022-06-286116Actual
2105760.002023-12-296866Actual
853340.002022-12-297156Budget
2103816.002023-12-298256Actual
8431280.002022-12-296536Budget
2502753.002024-04-278546Actual
167844.002022-06-288426Actual
63204.002022-10-289656Actual
3069217728.002024-09-276066Actual
513273.002022-05-289016Actual
727879.002022-11-287826Actual
27126237.002024-06-276616Actual
67388.002022-05-286756Actual
13952138.002023-05-287466Actual
30612249.002024-09-276536Actual
36294165.002025-02-267436Actual
23920356.002024-03-279016Actual
36377129.002025-02-267266Actual
2716739.002024-06-278426Actual
339804.002024-12-289626Actual
9515100.002023-01-267626Budget
1616200.002022-06-287616Budget
3750220.002025-03-288256Actual
1816125.002022-06-288156Actual
1579026623.002023-07-296016Actual
27160104.002024-06-277626Actual
10834389.002023-02-267766Actual
1782-154.002022-06-289146Actual
14839938.002023-06-286226Actual
219598.002024-01-268226Actual
9733410.002023-01-268766Actual
36321230.002025-02-267646Actual
13116110379.002023-04-28476Actual
1606135.002022-06-286716Actual
2912149.002022-07-296656Actual
15799158.002023-07-297316Actual
2004122.002023-11-288266Actual
1084330.002023-02-268266Budget
10791234.002023-02-268756Actual
19968965.002023-11-286246Actual
179596.002023-09-289646Actual
3749268.002025-03-286856Actual
12983128.002023-04-287846Actual
3399941.002024-12-288236Actual
952514.002023-01-268226Actual
19990291.002023-11-289246Actual
1281423800.002023-04-286016Budget
169323000.002022-06-286036Budget
2999116.002022-07-298466Actual
2712224865.002024-06-276016Actual
967340.002023-01-268556Budget
1489741.002023-06-286846Actual
6173104.002022-10-289026Actual
6171500.002022-05-286146Budget
16418.002022-06-289616Actual
2408327176.002024-03-273276Actual
630751.002022-10-288356Actual
7273166.002022-11-287426Actual
9540812721.002023-01-261036Actual
29497679.002024-08-278036Actual
10860240200.002023-02-2610166Budget
3180460.002024-10-278356Actual
2508581.002024-04-278466Actual
7416100.002022-11-287456Budget
272546.002024-06-279656Actual
34122-59413.002024-12-284676Actual
628565.002022-10-286756Actual
24051321.002024-03-278066Actual
10682579.002023-02-267736Actual
1598618820.002023-07-2910076Actual
8528111.002022-12-296756Actual
39788.002022-08-289636Actual
105641924.002023-02-266116Actual
29437182.002024-08-277316Actual
2291974781.002024-02-261226Actual
13963177.002023-05-288966Actual
4091328.002022-08-286566Actual
11809648.002023-03-288036Actual
51682.002022-05-289416Actual
7370250.002022-11-287646Actual
190287286.002023-10-28876Actual
316822798.002024-10-276216Actual
1498580296.002023-06-281576Actual
14859111.002023-06-289026Actual
18682135.002022-06-287666Actual
1088425728.002023-02-263876Actual
14819152.002023-06-287316Actual
1289550.002023-04-288326Budget
25663-19199.702024-05-269276Actual
34117141685.002024-12-283776Actual
1284990.002023-04-288416Budget
200182945.002023-11-285266Actual
3062897.002024-09-278536Actual
35197110.002025-01-267656Actual
616210.002022-10-288226Budget
39841000.002022-08-286246Budget
9754105139.002023-01-262176Actual
17923347.002023-09-288136Actual
8378850.002022-12-296126Budget
841344.002022-12-298526Actual
4034101.002022-08-286656Actual
38699406425.002025-04-28676Actual
9680112.002023-01-269256Actual
9465200.002023-01-267416Budget
402462.002022-08-289446Actual
21032133.002023-12-297456Actual
3292850.002024-11-278356Actual
13108-161.002023-04-289166Actual
36351198.002025-02-268156Actual
962280.002023-01-268346Budget
16983205.002023-08-288966Actual
37400251.002025-03-288916Actual
169041992.002023-08-286146Actual
19025246701.002023-10-28476Actual
2616917287.002024-05-271876Actual
271782454.002024-06-276136Actual
32968598.002024-11-279266Actual
363618.002025-02-269656Actual
3747981.002025-03-288546Actual
3872240830.002025-04-284076Actual
976121571.002023-01-263276Actual
2395327351.002024-03-276036Actual
31750405.002024-10-278136Actual
29632040.002022-07-296266Actual
37515107728.002025-03-285666Actual
97151500.002023-01-267666Budget
37421115.002025-03-288126Actual

Generated 2025-06-27 14:46:14.522 UTC