[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2990   

5698 items

NOTE: Only 1000 elements of total 5698 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2959313.002024-08-269666Actual
516070.002022-09-276756Budget
526551574.002022-09-271476Actual
2103198.002023-12-287356Actual
3408674.002024-12-278566Actual
5077280.002022-09-277636Budget
752738848.002022-11-273776Actual
15945221.002023-07-288166Actual
35158594.002025-01-259236Actual
85657493.002022-12-285266Actual
2511019810.002024-04-262876Actual
504440.002022-09-278526Actual
1691020.002023-08-276946Actual
20920136.002023-12-286716Actual
958914170.002023-01-256046Actual
1582137.002023-07-286626Actual
79018648.002022-05-273376Actual
278741.002022-07-287826Actual
37454554.002025-03-278736Actual
7423200.002022-11-278056Budget
7232620.002022-11-278016Actual
3508732.002025-01-257116Actual
36316123.002025-02-256846Actual
6292110.002022-10-277356Budget
521110512.002022-09-276366Actual
118756.002023-03-279646Actual
1890577.002023-10-278926Actual
3072978890.002024-09-261576Actual
967755.002023-01-258956Actual
21061127.002023-12-287366Actual
2606780.002024-05-268536Actual
6149110.002022-10-277326Budget
299430.002022-07-288266Budget
5083565.002022-09-278036Actual
22035144.002024-01-257756Actual
8627374699.002022-12-2810166Actual
3856968.002025-04-277826Actual
2921120.002022-07-287356Budget
632699500.002022-10-275666Budget
31846498.002024-10-269766Actual
1583960.002023-07-289026Actual
1645550.002022-06-276126Budget
9455199.002023-01-256716Actual
33932336.002024-12-276616Actual
1289736.002023-04-278426Actual
9740164.002023-01-259766Actual
1389130.002023-05-277146Actual
2500815672.002024-04-266046Actual
1728100.002022-06-278436Budget
585300.002022-05-277336Budget
750815333.002022-11-27776Actual
35264163303.002025-01-253176Actual
3297831196.002024-11-261476Actual
2392484328.002024-03-261226Actual
26004144.002024-05-267616Actual
10821100.002023-02-256866Budget
27239129.002024-06-267456Actual
2505229.002024-04-268456Actual
283821454.002024-07-276156Actual
9598198.002023-01-256646Actual
2291271.002024-02-258516Actual
2600676.002024-05-267816Actual
21946104.002024-01-256526Actual
403755.002022-08-276756Actual
28287151.002024-07-277816Actual
3629143.002025-02-256936Actual
1893094.002023-10-278436Actual
10851410.002023-02-258766Actual
614450.002022-10-276826Budget
841150.002022-12-288426Budget
10852155.002023-02-258966Actual
15794202.002023-07-286616Actual
40724.002022-08-279656Actual
30595262.002024-09-268026Actual
2603497.002024-05-268026Actual
14958650.002023-06-277266Actual
23948-44.002024-03-269126Actual
148379142.002023-06-276026Actual
22066198.002024-01-257466Actual
15802359.002023-07-287716Actual
6116107.002022-10-278316Actual
9663198.002023-01-258056Actual
8581369.002022-12-286566Actual
2874220.002022-07-287346Budget
3395959.002024-12-276626Actual
12927300.002023-04-277336Budget
318616184.002024-10-262376Actual
5074213.002022-09-277336Actual
340989249.002024-12-27776Actual
30718391.002024-09-269266Actual
38678221.002025-04-277366Actual
94492169.002023-01-256216Actual
729484.002022-11-278926Actual
15869484.002023-07-289236Actual
13964272.002023-05-279066Actual
2501616.002024-04-267146Actual
7332380.002022-11-278136Budget
18496900.002022-06-276366Budget
1071596.002023-02-256746Actual
210533221.002023-12-286366Actual
32826495.002024-11-269016Actual
2204234.002024-01-258556Actual
3406416984.002024-12-275766Actual
1076357.002023-02-256756Actual
1596113963.002023-07-28776Actual
1623550.002022-06-278016Budget
1398210603.002023-05-272276Actual
11946100.002023-03-276866Budget
977113867.002023-01-2510076Actual
516417.002022-09-276956Actual
2829039.002024-07-278216Actual
30659309.002024-09-269246Actual
13906-169.002023-05-279146Actual
1591457.002023-07-288356Actual
3628429204.002025-02-256036Actual
5031200.002022-09-277726Budget
3404332.002024-12-277156Actual
3408578.002024-12-278466Actual
22037188.002024-01-258056Actual
15827111.002023-07-287426Actual
27271210.002024-06-267366Actual
1295820600.002023-04-276046Budget
1686479.002023-08-278126Actual
1701287580.002023-08-273776Actual
1172290.002023-03-278516Budget
36283832857.002025-02-251136Actual
5260844715.002022-09-27476Actual
26015339.002024-05-269016Actual
17923347.002023-09-278136Actual
11756200.002023-03-277726Budget
27225369.002024-06-269046Actual
279529.002022-07-288326Actual
294576.002022-07-288956Actual
65072.002022-05-278446Actual
17983-89.002023-09-279156Actual
1284431.002023-04-278216Actual
1693893.002023-08-277356Actual
516360.002022-09-276856Actual
13971324618.002023-05-27476Actual
8618150.002022-12-288966Actual
23962162.002024-03-267336Actual
638710419.002022-10-27876Actual
3521719340.002025-01-256066Actual
4056164.002022-08-278156Actual
6251280.002022-10-277746Budget
1593477.002023-07-286766Actual
2838755.002024-07-276856Actual
29507704.002024-08-269236Actual
13022127.002023-04-277356Actual
2493379.002024-04-266816Actual
2505010.002024-04-268256Actual
3069097870.002024-09-265666Actual
9680112.002023-01-259256Actual
220228.002024-01-259646Actual
2202842.002024-01-256756Actual
1731527.002022-06-278736Actual
2838550.002022-07-288036Budget
1303622.002023-04-278256Actual
15959371587.002023-07-28476Actual
7489100.002022-11-278366Budget
2877200.002022-07-287446Budget
157921639.002023-07-286216Actual
1696024413.002023-08-276066Actual
11808168.002023-03-277836Actual
10572156.002023-02-256716Actual
16836499.002023-08-278016Actual
14815106.002023-06-276716Actual
277511.002022-07-286926Actual
35206208.002025-01-258756Actual
36421177986.002025-02-253976Actual
15840-48.002023-07-289126Actual
2109424008.002023-12-282476Actual
77719991.002022-05-271476Actual
352201679.002025-01-256366Actual
1690891.002023-08-276746Actual
8604501.002022-12-288066Actual
11969100.002023-03-278366Budget
2108765039.002023-12-281576Actual
6123480.002022-10-278716Budget
36395632.002025-02-259766Actual
398016000.002022-08-276046Budget
864117074.002022-12-282476Actual
11863100.002023-03-278346Budget
138458.002023-05-278226Actual
36289197.002025-02-256736Actual
294291777.002024-08-266116Actual
1897365039.002022-06-2710166Actual
10774120.002023-02-257656Actual
15859509.002023-07-288036Actual
39841000.002022-08-276246Budget
726575.002022-11-276826Actual
1194853.002023-03-277166Actual
26120167.002024-05-268756Actual
17431856.002022-06-276246Actual
293951.002022-07-288456Actual
28347146.002024-07-278436Actual
29572165.002024-08-266766Actual
22972408.002024-02-259236Actual
13981119509.002023-05-272176Actual
18860151.002023-10-276516Actual
26062445.002024-05-268036Actual
97519604.002023-01-251876Actual
219683.002024-01-259626Actual
8333287.002022-12-286516Actual
3863615018.002025-04-276056Actual
504540.002022-09-278526Budget
1698088.002023-08-278466Actual
3405351.002024-12-278456Actual
12864751.002023-04-276126Actual
182757.002022-06-278956Actual
636423.002022-10-278266Actual
10836100.002023-02-257866Budget
5098226.002022-09-279036Actual
11977180.002023-03-279066Actual
17962835.002023-09-276256Actual
24065255540.002024-03-2610166Actual
261258.002024-05-269656Actual
1756220.002022-06-277346Budget
36249520.002025-02-258716Actual
12920200.002023-04-276736Budget
12943128.002023-04-278336Actual
1897357.002023-10-277356Actual
149457978.002023-06-275466Actual
11702220.002023-03-277316Budget
23981979.002024-03-266246Actual
22047182.002024-01-259256Actual
3627782.002025-02-258926Actual
38578207.002025-04-279026Actual
8610112.002022-12-288366Actual
15886186.002023-07-288146Actual
25000109.002024-04-268436Actual
14937189.002023-06-278756Actual
4124110.002022-08-278566Actual
26008181.002024-05-268116Actual
2616643236.002024-05-261376Actual
1059896.002023-02-258516Actual
2109210603.002023-12-282276Actual
3295030.002024-11-266966Actual
1871358.002022-06-277766Actual
38539185.002025-04-277416Actual
3401740.002024-12-277146Actual
22971-245.002024-02-259136Actual
3869413.002025-04-279666Actual
32948140.002024-11-266766Actual
1494417426.002023-06-275366Actual
1580629.002023-07-288216Actual
7464109.002022-11-276766Actual
1194736.002023-03-276966Actual
4979160.002022-09-277416Actual
1399528910.002023-05-274076Actual
5171131.002022-09-277656Actual
4127468.002022-08-278766Actual
94937878.002023-01-256026Actual
10759100.002023-02-256556Budget
12888200.002023-04-278026Budget
5155832.002022-09-276256Actual
159628396.002023-07-28876Actual
305821003.002024-09-266126Actual
5249410.002022-09-278766Actual
158431886930.002023-07-281036Actual
317331964299.002024-10-261036Actual
1062259.002023-02-256826Actual
17995210.002023-09-276666Actual
1486527351.002023-06-276036Actual
2723100.002022-07-286716Budget
31764204.002024-10-266546Actual
2839720.002024-07-278256Actual
616315.002022-10-278226Actual
949271109.002023-01-251226Actual
1482974.002023-06-278516Actual
13956397.002023-05-278066Actual
7389380.002022-11-278746Budget
27199526.002024-06-269036Actual
3516720.002025-01-256946Actual
628470.002022-10-276756Budget
5234100.002022-09-277866Budget
22994227.002024-02-258746Actual
21104112664.002023-12-283976Actual
3902142.002022-08-277426Actual
6191168.002022-05-276246Actual
4134185.002022-08-279766Actual
29546130.002024-08-267656Actual
284141943.002024-07-276266Actual
18966484.002023-10-276256Actual
10671200.002023-02-256836Budget
36381347.002025-02-257766Actual
1694513.002023-08-278256Actual
291816.002022-07-286956Actual
1699775549.002023-08-271576Actual
138591546.002023-05-276236Actual
10735319.002023-02-258146Actual
2731538829.002024-06-264076Actual
28416343.002024-07-276566Actual
37429-101.002025-03-279126Actual
11942280.002023-03-276666Budget
961593.002023-01-257846Actual
16915267.002023-08-277746Actual
35151132.002025-01-258336Actual
638949491.002022-10-271476Actual
187925.002022-06-278266Actual
10853239.002023-02-259066Actual
966942.002023-01-258356Actual
86379315.002022-12-282076Actual
3519158.002025-01-256756Actual
2957437.002024-08-266966Actual
10588546.002023-02-258016Actual
513980.002022-09-278446Budget
22058333.002024-01-256566Actual
3181690882.002024-10-265666Actual
518360.002022-09-278356Budget
3299039229.002024-11-263276Actual
1394820.002023-05-276966Actual
976624312.002023-01-253876Actual
9585-216.002023-01-259136Actual
30645145.002024-09-267446Actual
1080820600.002023-02-256066Budget
6235200.002022-10-276646Budget
3906241.002022-08-277726Actual
1381831.002023-05-278216Actual
2007479813.002023-11-273576Actual
3632790.002025-02-258346Actual
1060858521.002023-02-251226Actual
734791.002022-11-279436Actual
13106131.002023-04-278966Actual
2897380.002022-07-288746Budget
184418000.002022-06-276066Budget
3410134541.002024-12-271476Actual
34080110.002024-12-277866Actual
2493534.002024-04-267116Actual
11727249.002023-03-279016Actual
2949156.002024-08-267136Actual
4976218.002022-09-277316Actual
1714263.002022-06-277636Actual
2093465.002023-12-288516Actual
2399767.002024-03-268446Actual
15810378.002023-07-288716Actual
149758.002023-06-279666Actual
35101327.002025-01-259016Actual
765291.002022-05-279266Actual
8434169.002022-12-286736Actual
3412038028.002024-12-274076Actual
3013165931.002022-07-2810166Actual
17001120836.002023-08-272176Actual
149501342.002023-06-276266Actual
1394695.002023-05-276766Actual
13024119.002023-04-277456Actual
509198.002022-09-278436Actual
36347146.002025-02-257656Actual
857318100.002022-12-286066Budget
966812.002023-01-258256Actual
36384286.002025-02-258166Actual
21984128.002024-01-257836Actual
1297235.002023-04-277146Actual
527317597.002022-09-272476Actual
3626776.002025-02-257626Actual
71347208.002022-05-275666Actual
36266126.002025-02-257426Actual
5213196.002022-09-276566Actual
8461100.002022-12-288536Budget
1898141.002023-10-278356Actual
210231163.002023-12-286156Actual
18337300.002022-06-275266Actual
18936.002022-06-279666Actual
363122038.002025-02-256246Actual
16827157.002023-08-276716Actual
3177881.002024-10-268346Actual
317869.002024-10-269646Actual
3185432857.002024-10-261476Actual
2305095.002024-02-258366Actual
1703117.002022-06-276736Actual
9500200.002023-01-256526Budget
14953180.002023-06-276666Actual
1763380.002022-06-277746Budget
2881380.002022-07-287746Budget
13483-29794.502023-05-269276Actual
1499220384.002023-06-272476Actual
158981893.002023-07-286156Actual
5111200.002022-09-276646Budget
168497761.002023-08-276026Actual
722170.002022-11-277116Budget
4966280.002022-09-276516Budget
13806275.002023-05-276616Actual
15862115.002023-07-288336Actual
3755655087.002025-03-271976Actual
3003468.002022-07-288766Actual
1287153.002023-04-276726Actual
8582280.002022-12-286566Budget
293620.002022-07-288256Budget
563124.002022-05-279226Actual
2601813.002024-05-269616Actual
3410930106.002024-12-272476Actual
3410261913.002024-12-271576Actual
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189905414.002023-10-275266Actual
1593557.002023-07-286866Actual
329766567.002024-11-26876Actual
17920467.002023-09-277736Actual
10816280.002023-02-256566Budget
2730526607.002024-06-262876Actual
18958227.002023-10-278746Actual
317324.002024-10-269626Actual
1795100.002022-06-276656Budget
8465179.002022-12-288936Actual
3072511569.002024-09-26776Actual
158471530.002023-07-286236Actual
19927104.002023-11-278126Actual
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7216199.002022-11-276716Actual
79422187.002022-05-273876Actual
28405310.002024-07-279256Actual
22008176.002024-01-257646Actual
520617400.002022-09-276066Budget
15866236.002023-07-288936Actual
2717726565.002024-06-266036Actual
2403385897.002024-03-265666Actual
3516669.002025-01-256846Actual
13880-199.002023-05-279136Actual
4968322.002022-09-276616Actual
277730.002022-07-287126Budget
12855211.002023-04-279016Actual
10665515.002023-02-256536Actual
5235128.002022-09-277866Actual
2105925.002023-12-287166Actual
106623037.002023-02-256236Actual
743039.002022-11-278356Actual
22060148.002024-01-256766Actual
577380.002022-05-276636Budget
9641650.002023-01-256256Budget
85231065.002022-12-286256Actual
9463300.002023-01-257316Budget
4050200.002022-08-277756Budget
13955102.002023-05-277866Actual
16941193.002023-08-277756Actual
3870110.002022-08-278416Actual
521990.002022-09-276866Budget
21928344.002024-01-257716Actual
3515915.002025-01-259636Actual
3975-228.002022-08-279136Actual
2407275396.002024-03-261576Actual
130061300.002023-04-276156Budget
29441130.002024-08-267816Actual
18936448.002023-10-279236Actual
16982340.002023-08-278766Actual
5224350.002022-09-277266Actual
7439-60.002022-11-279156Actual
3845200.002022-08-276716Budget
31702420.002024-10-269016Actual
1064113.002023-02-258226Actual
2724743.002024-06-268456Actual
2617627430.002024-05-262876Actual
1380223860.002023-05-276016Actual
119571600.002023-03-277666Budget
5066100.002022-09-276736Budget
1175885.002023-03-277826Actual
34012281.002024-12-276546Actual
12919380.002023-04-276636Budget
975815391.002023-01-252876Actual
22001232.002024-01-256646Actual
3752532.002025-03-276966Actual
1193120302.002023-03-276066Actual
27194150.002024-06-268336Actual
29544102.002024-08-267356Actual
328316730.002024-11-266026Actual
843836.002022-12-286936Actual
407137.002022-08-279456Actual
508734.002022-09-278236Actual
14995104149.002023-06-273176Actual
2101222.002023-12-288246Actual
23037106.002024-02-256766Actual
1388210.002023-05-279636Actual
2923128.002022-07-287456Actual
3527529350.002025-01-2510076Actual
2295543.002024-02-256936Actual
168743.002023-08-279626Actual
6366100.002022-10-278366Budget
374881089.002025-03-276256Actual
2766480.002022-07-286226Budget
12964200.002023-04-276546Budget
2722285.002024-06-268546Actual
1881100.002022-06-278366Budget
69550.002022-05-278356Budget
29583299.002024-08-268166Actual
953470.002023-01-258926Actual
2847100.002022-07-288536Budget
1585219.002023-07-286936Actual
2101469.002023-12-288446Actual
170179970.002023-08-274676Actual
3640332572.002025-02-251476Actual
1177140.002023-03-278526Budget
38596543.002025-04-277736Actual
706145.002022-05-279256Actual
2294144.002024-02-258926Actual
12823156.002023-04-276716Actual
9722266.002023-01-258166Actual
3014189356.002022-07-28476Actual
328052601.002024-11-266116Actual
29557184.002024-08-269056Actual
1867144.002022-06-277466Actual
37506277.002025-03-278756Actual
1391553.002023-05-276856Actual
23003169.002024-02-256556Actual
640219953.002022-10-273376Actual
362862397.002025-02-256236Actual
3868534.002025-04-278266Actual
3996220.002022-08-277346Budget
13852-70.002023-05-279126Actual
24996529.002024-04-268036Actual
229288.002024-02-257126Actual
2728082.002024-06-268466Actual
1780125.002022-06-278946Actual
29580464.002024-08-267766Actual
29458116.002024-08-266526Actual
3974285.002022-08-279036Actual
9711148.002023-01-257366Actual
3400916470.002024-12-276046Actual
24041125.002024-03-266766Actual
32814148.002024-11-267416Actual
1583255.002023-07-288126Actual
1992936.002023-11-278326Actual
11974410.002023-03-278766Actual
27196120.002024-06-268536Actual
200664422.002023-11-272376Actual
850870.002022-12-288546Budget
13033200.002023-04-278156Budget
1852280.002022-06-276566Budget
5179179.002022-09-278156Actual
12990112.002023-04-278346Actual
31757489.002024-10-269036Actual
177590.002022-06-278446Budget
4967280.002022-09-276616Budget
1802769022.002023-09-271576Actual
2961126332.002024-08-262876Actual
22095123840.002024-01-252176Actual
10693100.002023-02-258436Budget
38549485.002025-04-278716Actual
209498.002023-12-286926Actual
3290386.002024-11-268446Actual
3872038663.002025-04-273876Actual
612185.002022-10-278516Actual
21000202.002023-12-286646Actual
1313014172.002023-04-272876Actual
3859137.002025-04-276936Actual
17007116185.002023-08-273176Actual
24025227.002024-03-268756Actual
78894236.002022-05-273176Actual
29841167.002022-07-287666Actual
10741100.002023-02-258446Budget
249626.002024-04-267126Actual
26077206.002024-05-266546Actual
1699312322.002023-08-27776Actual
10670176.002023-02-256836Actual
1063562.002023-02-257826Actual
1791750.002022-06-276256Budget
4008280.002022-08-278146Budget
14972249.002023-06-279066Actual
750347500.002022-11-279966Actual
32858661370.002024-11-261136Actual
35083187.002025-01-256616Actual
1482792.002023-06-278316Actual
33933174.002024-12-276716Actual
106603645.002023-02-256136Actual
11869351.002023-03-278746Actual
22043151.002024-01-258756Actual
25117102582.002024-04-263776Actual
2609156.002024-05-268346Actual
16918200.002023-08-278146Actual
20976111.002023-12-286836Actual
2900-168.002022-07-289146Actual
10679322.002023-02-257636Actual
55240.002022-05-278326Budget
37417103.002025-03-277626Actual
75331.002022-05-278266Actual
9454280.002023-01-256616Budget
9535108.002023-01-259026Actual
362566943.002025-02-256026Actual
4105220.002022-08-277366Budget
15813-252.002023-07-289116Actual
32851139.002024-11-268726Actual
2955348.002024-08-268456Actual
34004311.002024-12-278936Actual
1387324.002023-05-278236Actual
1499010817.002023-06-272276Actual
1788813.002023-09-277126Actual
738280.002022-11-278346Budget
1390256.002023-05-278546Actual
24039279.002024-03-266566Actual
83739.002022-12-289616Actual
518650.002022-09-278456Budget
165360.002022-06-276726Budget
6376-123.002022-10-279166Actual
10680280.002023-02-257636Budget
2837471.002024-07-278546Actual
1628100.002022-06-278316Budget
85761441.002022-12-286166Actual
2006510817.002023-11-272276Actual
95931134.002023-01-256246Actual
1905133346.002023-10-274676Actual
37490174.002025-03-276656Actual
2947-94.002022-07-289156Actual
1170068.002023-03-277116Actual
21985533.002024-01-258036Actual
3885850.002022-08-276126Budget
391950.002022-08-278426Budget
729146.002022-05-276766Actual
18906118.002023-10-279026Actual
1592647839.002023-07-285666Actual
3392824971.002024-12-276016Actual
26068354.002024-05-268736Actual
22943-54.002024-02-259126Actual
10695112.002023-02-258536Actual
2841098035.002024-07-275666Actual
38576208.002025-04-278726Actual
185011863.002022-06-276366Actual
2300717.002024-02-256956Actual
723638.002022-11-278216Actual
160929.002022-06-276916Actual
3406520066.002024-12-276066Actual
1392743.002023-05-278456Actual
169545.002023-08-279656Actual
8442220.002022-12-287336Budget
2844514675.002024-07-27776Actual
7403100.002022-11-276556Budget
1084790.002023-02-258466Budget
30605276.002024-09-269226Actual
1683054.002023-08-277116Actual
2005938145.002023-11-271476Actual
35172302.002025-01-257746Actual
16892308.002023-08-278136Actual
403950.002022-08-276856Budget
2830592.002024-07-276626Actual
27244144.002024-06-268156Actual
3065360.002024-09-268446Actual
11915176.002023-03-278756Actual
497147.002022-05-277816Actual
27264342.002024-06-266566Actual
1989219.002023-11-276916Actual
702200.002022-05-278756Budget
2293494.002024-02-258026Actual
21081352202.002023-12-28476Actual
2715292.002024-06-266526Actual
15863102.002023-07-288436Actual
3635370.002025-02-258356Actual
2495839.002024-04-266626Actual
108121300.002023-02-256266Budget
3071275.002024-09-268466Actual
16859172.002023-08-277426Actual
3857293.002022-08-277616Actual
7239100.002022-11-278316Budget
4117280.002022-08-278166Budget
7481100.002022-11-277866Budget
22952390.002024-02-256636Actual
3285929469.002024-11-266036Actual
974939992.002023-01-251476Actual
2408828844.002024-03-263876Actual
32832690.002024-11-266126Actual
28384157.002024-07-276556Actual
3865560.002025-04-278556Actual
751163776.002022-11-271476Actual
10854-191.002023-02-259166Actual
31823231.002024-10-266666Actual
23085120854.002024-02-253976Actual
6171500.002022-05-276146Budget
37401386.002025-03-279016Actual
624280.002022-05-276646Budget
30682125.002024-09-268956Actual
4068112.002022-08-279056Actual
7355410.002022-11-276546Actual
22064127.002024-01-257266Actual
3179364.002024-10-266856Actual
27148109158.002024-06-261226Actual
1999695.002023-11-276656Actual
303470667.002022-07-283576Actual
261341422.002024-05-266366Actual
10850380.002023-02-258766Budget
32888297.002024-11-266546Actual
799629881.702022-05-274576Actual
17870113.002023-09-278316Actual
1991834.002023-11-276826Actual
62737.002022-10-279646Actual
2838924.002024-07-277156Actual
38638925.002025-04-276256Actual
11984451651.002023-03-2710166Actual
1170180.002023-03-277116Budget
2294267.002024-02-259026Actual
15883246.002023-07-287746Actual
363112243.002025-02-256146Actual
25058137.002024-04-269256Actual
1895168.002023-10-277846Actual
96956500.002023-01-256366Budget
33956855.002024-12-276126Actual
3891170.002022-08-276626Actual
36364128.002025-02-255466Actual
13048210.002023-04-279256Actual
240362696.002024-03-266166Actual
2301619.002024-02-258256Actual
415620326.002022-08-273376Actual
67388.002022-05-276756Actual
1585169.002023-07-286836Actual
19939586074.002023-11-271136Actual
37447155.002025-03-277836Actual
35121126.002025-01-258126Actual
209588.002023-12-288226Actual
97141159.002023-01-257666Actual
33950450.002024-12-279016Actual
5168111.002022-09-277356Actual
3864317.002025-04-276956Actual
4993100.002022-09-278316Budget
637090.002022-10-278566Budget
12947100.002023-04-278536Budget
7301302611.002022-11-271136Actual
190892555.002022-06-272176Actual
1693467.002023-08-276756Actual
13830668.002023-05-276126Actual
10863392642.002023-02-25676Actual
52011120.002022-09-275466Actual
12826100.002023-04-276816Budget
18861137.002023-10-276616Actual
598372.002022-05-278136Actual
108743367.002023-02-252376Actual
21096189072.002023-12-282976Actual
847215600.002022-12-286046Budget
32925232.002024-11-268056Actual
21936340.002024-01-258716Actual
411939.002022-08-278266Actual
1388967.002023-05-276846Actual
18371219.002022-06-275466Actual
10602156.002023-02-258916Actual
22020-184.002024-01-259146Actual
11865100.002023-03-278446Budget
1587117406.002023-07-286046Actual
27215366.002024-06-267746Actual
8501233.002022-12-288146Actual
159558.002023-07-289666Actual
182138.002022-06-278456Actual
1789732.002023-09-278326Actual
1687135.002022-06-279226Actual
1604280.002022-06-276616Budget
24936152.002024-04-267316Actual
2958684.002024-08-268466Actual
13945186.002023-05-276666Actual
60040.002022-05-278236Budget
1700012235.002023-08-272076Actual
514480.002022-09-278946Actual
18961-135.002023-10-279146Actual
2003081.002023-11-276866Actual
800-58073.002022-05-274676Actual
35147151.002025-01-257836Actual
165814.002022-06-277126Actual
96965233.002023-01-256366Actual
28427117.002024-07-277866Actual
15919174.002023-07-289056Actual
1063460.002023-02-257826Budget
1886415.002023-10-276916Actual
1696768.002023-08-276866Actual
31698108.002024-10-268416Actual
6110480.002022-10-278016Budget
1584529838.002023-07-286036Actual
25057-82.002024-04-269156Actual
2210730071.002024-01-253876Actual
3511169.002025-01-256726Actual
28391120.002024-07-277456Actual
170488.002022-06-276836Actual
1997419.002023-11-277146Actual
2408525895.002024-03-263476Actual
94919.002023-01-259616Actual
16965172.002023-08-276666Actual
8431280.002022-12-286536Budget
10792200.002023-02-258756Budget
34023421.002024-12-278046Actual
25097348283.002024-04-26676Actual
3073414978.002024-09-262276Actual
482109.002022-05-276716Actual
3866442.002025-04-275466Actual
2831698.002024-07-278126Actual
30733151877.002024-09-262176Actual
11725480.002023-03-278716Budget
170162152505.002023-08-274376Actual
625933.002022-10-278246Actual
34095226464.002024-12-2710166Actual
21988122.002024-01-258336Actual
38691401.002025-04-279066Actual
40896100.002022-08-276366Budget
20980161.002023-12-287436Actual
29607158561.002024-08-262176Actual
23993353.002024-03-268046Actual
5206600.002022-05-276026Budget
24076123244.002024-03-262176Actual
2608069.002024-05-266846Actual
1080463648.002023-02-255666Actual
22101113164.002024-01-253176Actual
27151800.002022-07-286116Budget
2289979.002024-02-256816Actual
863265464.002022-12-281376Actual
8335280.002022-12-286616Budget
8477332.002022-12-286546Actual
14939178.002023-06-279056Actual
6091265.002022-10-276616Actual
20033247.002023-11-277266Actual
2407511486.002024-03-262076Actual
79114553.002022-05-273476Actual
15891265.002023-07-288746Actual
855362.002022-12-288456Actual
5089118.002022-09-278336Actual
14887343.002023-06-279036Actual
6639700.002022-05-276056Budget
36308646.002025-02-259236Actual
24002-192.002024-03-269146Actual
1057780.002023-02-257116Budget
2605526.002024-05-266936Actual
6216100.002022-10-278436Budget
3176932.002024-10-267146Actual
6231974.002022-10-276246Actual
189101434725.002023-10-271036Actual
22076340.002024-01-258766Actual
630751.002022-10-278356Actual
18682135.002022-06-277666Actual
36253702.002025-02-259216Actual
29598442660.002024-08-26676Actual
1397315160.002023-05-27776Actual
36295328.002025-02-257636Actual
26183144561.002024-05-263776Actual
273164820988.002024-06-264376Actual
28334246.002024-07-276736Actual
14885416.002023-06-278736Actual
2392954.002024-03-266626Actual
1745280.002022-06-276546Budget
3634424.002025-02-257156Actual
11859248.002023-03-278146Actual
586281.002022-05-277336Actual
1853280.002022-06-276666Budget
22046-109.002024-01-259156Actual
84281654.002022-12-286236Actual
10694124.002023-02-258436Actual
32954146.002024-11-267466Actual
35093483.002025-01-258016Actual
2869113.002022-07-286846Actual
6222276.002022-10-279036Actual
12824200.002023-04-276716Budget
5239310.002022-09-278166Actual
2511423999.002024-04-263376Actual
30560110.002024-09-266816Actual
28288613.002024-07-278016Actual
375142007.002025-03-275466Actual
1088913715.002023-02-2510076Actual
1290383.002023-04-279026Actual
250671876.002024-04-266266Actual
6295100.002022-10-277656Budget
38695532.002025-04-279766Actual
36397167985.002025-02-2510166Actual
38714169746.002025-04-273176Actual
3004175.002022-07-288966Actual
1500618027.002023-06-2710076Actual
189717.002023-10-276956Actual
11696208.002023-03-276716Actual
27192409.002024-06-268136Actual
738770.002022-11-278546Budget
2301860.002024-02-258456Actual
53240.002022-05-276826Budget
9475380.002023-01-258116Budget
8597100.002022-12-287466Budget
608318600.002022-10-276016Budget
37522287.002025-03-276666Actual
6122410.002022-10-278716Actual
8547200.002022-12-288156Budget
9484480.002023-01-258716Budget
25069273.002024-04-266566Actual
962120.002023-01-258246Budget
240628.002024-03-269666Actual
626280.002022-10-278446Budget
1759200.002022-06-277446Budget
2801200.002022-07-288726Budget
391764.002022-08-278326Actual
638147500.002022-10-279966Actual
13072280.002023-04-276666Budget
34075174.002024-12-277266Actual
951880.002023-01-257826Budget
1189212.002023-03-277156Actual
406446.002022-08-278556Actual
7242443.002022-05-276366Actual
1790630.002022-06-276256Actual
1816125.002022-06-278156Actual
9645100.002023-01-256656Budget
249841488.002024-04-266236Actual
32900265.002024-11-268146Actual
2843389.002024-07-278566Actual
2885380.002022-07-288046Budget
8570125100.002022-12-285666Budget
15980161437.002023-07-283776Actual
1903411985.002023-10-272076Actual
2728712.002024-06-269666Actual
25075225.002024-04-267266Actual
28351571.002024-07-279036Actual
407951600.002022-08-275666Budget
10697550.002023-02-258736Budget
30724419631.002024-09-26676Actual
19103402.002022-06-272376Actual
1997314.002023-11-276946Actual
301934211.002022-07-281476Actual
414710180.002022-08-272076Actual
35232120.002025-01-257866Actual
14849162.002023-06-277726Actual
180114.002022-06-277156Actual
1385057.002023-05-278926Actual
31811259.002024-10-269256Actual
2768112.002022-07-286526Actual
2828148.002024-07-276916Actual
1398424008.002023-05-272476Actual
22947712469.002024-02-251136Actual
27216116.002024-06-267846Actual
1297080.002023-04-276846Budget
962470.002023-01-258446Budget
3741592.002025-03-277326Actual
1597321593.002023-07-282876Actual
2192996.002024-01-257816Actual
166166.002022-06-277326Actual
3393537.002024-12-276916Actual
5281117406.002022-09-273776Actual
38632259.002025-04-279046Actual
7212380.002022-11-276516Budget
375733742422.002025-03-274376Actual
4128185.002022-08-278966Actual
6359100.002022-10-277866Budget
295860389.002022-07-285666Actual
31689266.002024-10-267316Actual
148121623.002023-06-276216Actual
743240.002022-11-278456Budget
751430604.002022-11-271976Actual
2611843.002024-05-268456Actual
7401650.002022-11-276256Budget
23964213.002024-03-267636Actual
3756541631.002025-03-273276Actual
5130380.002022-09-278046Budget
6266410.002022-10-278746Actual
9516200.002023-01-257726Budget
63796.002022-10-279666Actual
8525100.002022-12-286556Budget
976489720.002023-01-253576Actual
2830736.002024-07-276826Actual
7374117.002022-11-277846Actual
75016.002022-11-279666Actual
38558785.002025-04-276226Actual
20966128.002023-12-289226Actual
1991687.002023-11-276626Actual
11799300.002023-03-277336Budget
11816137.002023-03-278336Actual
12934550.002023-04-277736Budget
10612975.002023-02-256126Actual
29531297.002024-08-269046Actual
4981239.002022-09-277616Actual
1392841.002023-05-278556Actual
29071040.002022-07-286156Actual
209722208.002023-12-286236Actual
1799780.002023-09-276866Actual
27252-134.002024-06-269156Actual
6254380.002022-10-278046Budget
1484683.002023-06-277326Actual
5227153.002022-09-277366Actual
17875359.002023-09-279016Actual
835944.002022-12-288216Actual
1579026623.002023-07-286016Actual
967884.002023-01-259056Actual
35242-270.002025-01-259166Actual
22080370.002024-01-259266Actual
2951622.002024-08-266946Actual
415846900.002022-08-273576Actual
8355670.002022-12-288016Actual
35163201.002025-01-256546Actual
1673135.002022-06-278126Actual
3856200.002022-08-277616Budget
3408326.002024-12-278266Actual
1691130.002023-08-277146Actual
287134.002022-07-286946Actual
16831216.002023-08-277316Actual
38604554.002025-04-278736Actual
588100.002022-05-277436Budget
1292434.002023-04-276936Actual
27233126.002024-06-266656Actual
307483996551.002024-09-264376Actual
375118.002025-03-279656Actual
20919279.002023-12-286616Actual
2944200.002022-07-288756Budget
2943639.002024-08-267116Actual
3171674.002024-10-267326Actual
4002340.002022-08-277746Actual
29501136.002024-08-268436Actual
8403280.002022-12-288026Budget
36307-387.002025-02-259136Actual
38550224.002025-04-278916Actual
2506341712.002024-04-265666Actual
6202280.002022-10-277636Budget
1888954.002023-10-276726Actual
2601062.002024-05-268316Actual
1904427798.002023-10-273476Actual
18978186.002023-10-278056Actual
15800139.002023-07-287416Actual
10781200.002023-02-258156Budget
1489916.002023-06-277146Actual
953041.002023-01-258526Actual
1305659200.002023-04-275466Budget
2721133.002024-06-267146Actual

Generated 2025-06-26 05:51:23.725 UTC