[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3009   

5679 items

NOTE: Only 1000 elements of total 5679 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-02-258566Actual
2720341.002022-07-286516Actual
2832275.002024-07-278926Actual
629030.002022-10-277156Budget
501770.002022-09-276726Budget
2831834.002024-07-278326Actual
3287537.002024-11-268236Actual
11868380.002023-03-278746Budget
29059700.002022-07-286056Budget
175550.002022-06-277146Budget
13114198366.002023-04-2710166Actual
2101469.002023-12-288446Actual
27244144.002024-06-268156Actual
31849239109.002024-10-26476Actual
63249092.002022-10-275366Actual
7474100.002022-11-277466Budget
17957-138.002023-09-279146Actual
6222276.002022-10-279036Actual
517580.002022-09-277856Actual
30098.002022-07-289666Actual
30647312.002024-09-267746Actual
1383441.002023-05-276726Actual
7361100.002022-11-276846Budget
1790630.002022-06-276256Actual
294811308707.002024-08-261036Actual
2402357.002024-03-268456Actual
21060215.002023-12-287266Actual
2822176.002022-07-286836Actual
746950.002022-11-277166Budget
10730131.002023-02-257846Actual
5121161.002022-09-277346Actual
36288387.002025-02-256636Actual
414630604.002022-08-271976Actual
1683200.002022-06-278726Budget
1893710.002023-10-279636Actual
10652-76.002023-02-259126Actual
26072782.002024-05-269236Actual
3299540787.002024-11-263876Actual
6103100.002022-10-277416Budget
3627529.002025-02-258526Actual
751697101.002022-11-272176Actual
28353761.002024-07-279236Actual
11985496800.002023-03-2710166Budget
64624.002022-05-278246Actual
1789732.002023-09-278326Actual
250648955.002024-04-265766Actual
631562.002022-10-278956Actual
228951770.002024-02-256216Actual
4970200.002022-09-276716Budget
35092127.002025-01-257816Actual
2836233.002024-07-276946Actual
3756730180.002025-03-273476Actual
498584.002022-05-278016Actual
374871711.002025-03-276156Actual
1890139.002023-10-278326Actual
1703117.002022-06-276736Actual
4068112.002022-08-279056Actual
13929227.002023-05-278756Actual
351362889.002025-01-256236Actual
200227364.002023-11-275766Actual
6278574.002022-10-276256Actual
36278126.002025-02-259026Actual
27217471.002024-06-268046Actual
13924152.002023-05-278156Actual
17949160.002023-09-278146Actual
5250149.002022-09-278966Actual
3634259.002025-02-256856Actual
352116.002025-01-259656Actual
8484100.002022-12-286846Budget
62301752.002022-10-276146Actual
2616729144.002024-05-261476Actual
1682229561.002023-08-276016Actual
96956500.002023-01-256366Budget
28404-186.002024-07-279156Actual
37533536.002025-03-278066Actual
3061737.002024-09-267136Actual
11740211.002023-03-276526Actual
2001039.002023-11-278456Actual
37438471.002025-03-276636Actual
1489011.002023-06-279636Actual
10821100.002023-02-256866Budget
22000256.002024-01-256546Actual
210839626.002023-12-28776Actual
38625221.002025-04-278146Actual
38697279740.002025-04-2710166Actual
178464.002022-06-279446Actual
962120.002023-01-258246Budget
19908-242.002023-11-279116Actual
415522906.002022-08-273276Actual
3857293.002022-08-277616Actual
16892308.002023-08-278136Actual
538160.002022-05-277426Actual
340661853.002024-12-276166Actual
22953192.002024-02-256736Actual
2946053.002024-08-266726Actual
728856.002022-11-278426Actual
1699557252.002023-08-271376Actual
3870716595.002025-04-272076Actual
34077128.002024-12-277466Actual
22907400.002024-02-258016Actual
7201539.002022-05-276166Actual
26155382.002024-05-269066Actual
23047425.002024-02-258066Actual
7326480.002022-11-277736Budget
402462.002022-08-279446Actual
2755224.002022-07-289016Actual
3870517287.002025-04-271876Actual
3968100.002022-08-278436Budget
13812172.002023-05-277416Actual
3871635916.002025-04-273376Actual
108015000.002023-02-255366Budget
632699500.002022-10-275666Budget
38679164.002025-04-277466Actual
2407710603.002024-03-262276Actual
526480280.002022-09-271376Actual
2389826522.002024-03-266016Actual
25019113.002024-04-267646Actual
27223382.002024-06-268746Actual
28335185.002024-07-276836Actual
3511169.002025-01-256726Actual
6181502.002022-05-276146Actual
15951159.002023-07-288966Actual
16933132.002023-08-276656Actual
15942281.002023-07-287766Actual
164073.002022-06-279416Actual
3073414978.002024-09-262276Actual
14888-274.002023-06-279136Actual
771125316.002022-05-2710166Actual
30638225.002024-09-266546Actual
317363524.002024-10-266136Actual
742950.002022-11-278356Budget
2612616423.002024-05-265266Actual
250594.002024-04-269656Actual
37507157.002025-03-278956Actual
13814389.002023-05-277716Actual
3522648.002025-01-257166Actual
8335280.002022-12-286616Budget
8402259.002022-12-288026Actual
13987116010.002023-05-273176Actual
30673221.002024-09-267756Actual
7328200.002022-11-277836Budget
374352643.002025-03-276136Actual
158463061.002023-07-286136Actual
37547316575.002025-03-2710166Actual
259951017.002024-05-266216Actual
2609156.002024-05-268346Actual
2922108.002022-07-287356Actual
3746830.002025-03-277146Actual
1287450.002023-04-276826Budget
9496630.002023-01-256126Actual
50533.002022-09-279626Actual
1176520.002023-03-278226Actual
1991746.002023-11-276726Actual
1086875387.002023-02-251576Actual
7295129.002022-11-279026Actual
505625272.002022-09-276036Actual
3073628852.002024-09-262476Actual
31869203048.002024-10-263576Actual
3395959.002024-12-276626Actual
9733410.002023-01-258766Actual
22968454.002024-02-258736Actual
12917480.002023-04-276536Budget
1301818.002023-04-276956Actual
28443325510.002024-07-27476Actual
294938.002022-07-289456Actual
23982138.002024-03-266546Actual
3868100.002022-08-278316Budget
8361153.002022-12-288316Actual
13043293.002023-04-278756Actual
12821312.002023-04-276616Actual
752417156.002022-11-273376Actual
375182060.002025-03-276166Actual
1070520930.002023-02-256046Actual
1289550.002023-04-278326Budget
4131380.002022-08-279266Actual
8355670.002022-12-288016Actual
626109.002022-05-276746Actual
18451500.002022-06-276166Budget
108871168871.002023-02-254376Actual
14834388.002023-06-279216Actual
3525914978.002025-01-252276Actual
7426200.002022-11-278156Budget
284684005897.002024-07-274376Actual
6113280.002022-10-278116Budget
29531297.002024-08-269046Actual
6248200.002022-10-277646Budget
2955445.002024-08-268556Actual
1628100.002022-06-278316Budget
7521126762.002022-11-272976Actual
1901394.002023-10-278366Actual
2957552.002024-08-267166Actual
1597724969.002023-07-283376Actual
13862109.002023-05-276736Actual
36316123.002025-02-256846Actual
22943-54.002024-02-259126Actual
9610200.002023-01-257646Budget
7277255.002022-11-277726Actual
3405118.002024-12-278256Actual
2299017.002024-02-258246Actual
17917230.002023-09-277336Actual
38541519.002025-04-277716Actual
14886223.002023-06-278936Actual
12929100.002023-04-277436Budget
1060858521.002023-02-251226Actual
363122038.002025-02-256246Actual
13907281.002023-05-279246Actual
6651098.002022-05-276156Actual
9711148.002023-01-257366Actual
16926-182.002023-08-279146Actual
7472157.002022-11-277366Actual
159558.002023-07-289666Actual
752323573.002022-11-273276Actual
13869363.002023-05-277736Actual
9641650.002023-01-256256Budget
8360100.002022-12-288316Budget
10792200.002023-02-258756Budget
13970216317.002023-05-2710166Actual
502576.002022-09-277326Actual
3171674.002024-10-267326Actual
17995210.002023-09-276666Actual
1297360.002023-04-277146Budget
130511983.002023-04-275266Actual
623216.002022-05-276646Actual
17857311.002023-09-276616Actual
2202310850.002024-01-256056Actual
2869113.002022-07-286846Actual
964382.002023-01-256556Actual
6116107.002022-10-278316Actual
35230930.002025-01-257666Actual
9466304.002023-01-257616Actual
38634345.002025-04-279246Actual
1287876.002023-04-277326Actual
1303968.002023-04-278456Actual
295361048.002024-08-266156Actual
609168.002022-05-278936Actual
29555243.002024-08-268756Actual
508734.002022-09-278236Actual
35229165.002025-01-257466Actual
328861781.002024-11-266146Actual
20012151.002023-11-278756Actual
5155832.002022-09-276256Actual
26042121.002024-05-269026Actual
519832500.002022-09-275266Budget
32877109.002024-11-268436Actual
1631100.002022-06-278416Budget
15814420.002023-07-289216Actual
3524412.002025-01-259666Actual
9564280.002023-01-257636Budget
2932200.002022-07-288056Budget
7374117.002022-11-277846Actual
1705200.002022-06-276836Budget
12918307.002023-04-276636Actual
13843131.002023-05-278026Actual
97558321.002023-01-252276Actual
139421294.002023-05-276266Actual
10722220.002023-02-257346Budget
260492465.002024-05-266136Actual
189905414.002023-10-275266Actual
67388.002022-05-276756Actual
2831698.002024-07-278126Actual
2962425784.002024-08-2610076Actual
2835518241.002024-07-276046Actual
3507924634.002025-01-256016Actual
34031321.002024-12-279046Actual
63311482.002022-10-276166Actual
12965200.002023-04-276646Budget
2497476.002024-04-268726Actual
200508.002023-11-279666Actual
2600124.002024-05-267116Actual
31870182743.002024-10-263776Actual
2615066.002024-05-268366Actual
16828120.002023-08-276816Actual
1596113963.002023-07-28776Actual
9464161.002023-01-257416Actual
10632193.002023-02-257726Actual
3517780.002025-01-258346Actual
518110.002022-09-278256Budget
27285-256.002024-06-269166Actual
2996130.002022-07-288366Actual
3876165.002022-08-278916Actual
11855100.002023-03-277846Budget
33994298.002024-12-277636Actual
854921.002022-12-288256Actual
33988137.002024-12-276736Actual
24997327.002024-04-268136Actual
730328300.002022-11-276036Budget
22906102.002024-02-257816Actual
8378850.002022-12-286126Budget
1686-81.002022-06-279126Actual
509106.002022-05-278516Actual
28376199.002024-07-278946Actual
22020-184.002024-01-259146Actual
26057168.002024-05-267336Actual
27292416055.002024-06-26676Actual
14946112893.002023-06-275666Actual
36247135.002025-02-258416Actual
733440.002022-11-278236Budget
851653.002022-12-289446Actual
12834260.002023-04-277616Actual
21983440.002024-01-257736Actual
2107947500.002023-12-289966Actual
24059199.002024-03-269066Actual
38638925.002025-04-276256Actual
635200.002022-05-277446Budget
1485531.002023-06-278426Actual
30702214.002024-09-267266Actual
6199100.002022-10-277436Budget
496018600.002022-09-276016Budget
1303622.002023-04-278256Actual
680122.002022-05-277356Actual
13999-22858.002023-05-274676Actual
12922117.002023-04-276836Actual
13104410.002023-04-278766Actual
2840055.002024-07-278556Actual
1088425728.002023-02-253876Actual
38543515.002025-04-278016Actual
282762535.002024-07-276216Actual
28437-311.002024-07-279166Actual
21026128.002023-12-286656Actual
7494380.002022-11-278766Budget
1391722.002023-05-277156Actual
32932109.002024-11-268956Actual
50057.002022-09-279616Actual
11859248.002023-03-278146Actual
2960171710.002024-08-261376Actual
168233033.002023-08-276116Actual
37391461.002025-03-277716Actual
6216100.002022-10-278436Budget
138583093.002023-05-276136Actual
1995632.002023-11-278236Actual
35152114.002025-01-258436Actual
3750371.002025-03-278356Actual
2103198.002023-12-287356Actual
303216969.002022-07-283376Actual
5177280.002022-09-278056Budget
19048110117.002023-10-273976Actual
9743201253.002023-01-2510166Actual
128171900.002023-04-276216Budget
10724100.002023-02-257446Budget
1086412172.002023-02-25776Actual
11708480.002023-03-277716Budget
31684407.002024-10-266616Actual
5261486547.002022-09-27676Actual
2610495.002024-05-266656Actual
17962835.002023-09-276256Actual
9633208.002023-01-259246Actual
1794222.002023-09-277146Actual
1178232890.002023-03-276036Actual
18018642.002023-09-279766Actual
38601155.002025-04-278336Actual
11883100.002023-03-276556Budget
1181440.002023-03-278236Budget
188471.002022-06-278566Actual
2733100.002022-07-287416Budget
4994100.002022-09-278416Budget
3176016.002024-10-269636Actual
21055148.002023-12-286666Actual
85718700.002022-12-285766Budget
1088341890.002023-02-253776Actual
7312100.002022-11-276736Budget
23088-63566.002024-02-254676Actual
8362138.002022-12-288416Actual
12856-169.002023-04-279116Actual
3990105.002022-08-276746Actual
9554100.002023-01-256836Budget
3631855.002025-02-257146Actual
1498612485.002023-06-271876Actual
21007168.002023-12-287646Actual
22996185.002024-02-259046Actual
2974135.002022-07-286866Actual
295922672.002022-07-286066Actual
2103958.002023-12-288356Actual
18879216.002023-10-279016Actual
8437100.002022-12-286836Budget
63273500.002022-10-275766Budget
220974378.002024-01-252376Actual
2195115.002024-01-257126Actual
391418.002022-08-278226Actual
40825900.002022-08-275766Budget
8458140.002022-12-288336Actual
30703187.002024-09-267366Actual
17937151.002023-09-276546Actual
607527.002022-05-278736Actual
8526218.002022-12-286656Actual
5062287.002022-09-276536Actual
8626449600.002022-12-2810166Budget
9629293.002023-01-258746Actual
3846176.002022-08-276716Actual
3292850.002024-11-268356Actual
27253223.002024-06-269256Actual
386691947.002025-04-276266Actual
362862397.002025-02-256236Actual
27252-134.002024-06-269156Actual
11930120471.002023-03-275666Actual
1652100.002022-06-276626Budget
117339300.002023-03-276026Budget
1088247535.002023-02-253576Actual
34056129.002024-12-278956Actual
2804-46.002022-07-289126Actual
3405449.002024-12-278556Actual
17970165.002023-09-277456Actual
2404294.002024-03-266866Actual
27276456.002024-06-268066Actual
26147288.002024-05-268066Actual
5011650.002022-09-276226Budget
13895293.002023-05-277746Actual
15908136.002023-07-287656Actual
34012281.002024-12-276546Actual
33948520.002024-12-278716Actual
29588451.002024-08-268766Actual
12983128.002023-04-277846Actual
19078931.002022-06-272076Actual
38684332.002025-04-278166Actual
32891100.002024-11-266846Actual
8468368.002022-12-289236Actual
1292580.002023-04-277136Budget
750815333.002022-11-27776Actual
2110819216.002023-12-2810076Actual
7322100.002022-11-277436Budget
405810.002022-08-278256Budget
1591646.002023-07-288556Actual
3749428.002025-03-277156Actual
22019230.002024-01-259046Actual
3625994.002025-02-256526Actual
3904100.002022-08-277626Budget
32854-89.002024-11-269126Actual
5248380.002022-09-278766Budget
39811500.002022-08-276146Budget
4111463.002022-08-277766Actual
25082270.002024-04-268166Actual
20984524.002023-12-288036Actual
614718.002022-10-277126Actual
1172290.002023-03-278516Budget
2392860.002024-03-266526Actual
36389382.002025-02-258766Actual
24015146.002024-03-267456Actual
28402151.002024-07-278956Actual
19981195.002023-11-278146Actual
61297.002022-10-279616Actual
13048210.002023-04-279256Actual
6171200.002022-10-278726Budget
3409211.002024-12-279666Actual
743240.002022-11-278456Budget
1881100.002022-06-278366Budget
35093483.002025-01-258016Actual
1686628.002023-08-278326Actual
24014104.002024-03-267356Actual
728520.002022-11-278226Budget
169323000.002022-06-276036Budget
7512105521.002022-11-271576Actual
1733203.002022-06-278936Actual
165088.002022-06-276526Actual
1313825020.002023-04-273876Actual
2100277.002023-12-286846Actual
2845017287.002024-07-271876Actual
180247115.002023-09-27876Actual
210934422.002023-12-282376Actual
362302502.002025-02-256116Actual
3858425502.002025-04-276036Actual
9465200.002023-01-257416Budget
3401628.002024-12-276946Actual
220494533.002024-01-255266Actual
271746.002024-06-269626Actual
750347500.002022-11-279966Actual
20007119.002023-11-278156Actual
9611164.002023-01-257646Actual
1718164.002022-06-277836Actual
3012215700.002022-07-2810166Budget
25116116215.002024-04-263576Actual
283272322615.002024-07-271036Actual
2306864708.002024-02-251576Actual
77838783.002022-05-271576Actual
2495742.002024-04-266526Actual
9708261.002023-01-257266Actual
19889172.002023-11-276616Actual
507029.002022-09-276936Actual
10748-193.002023-02-259146Actual
272041939.002024-06-266146Actual
279440.002022-07-288326Budget
27249208.002024-06-268756Actual
7379275.002022-11-278146Actual
85796500.002022-12-286366Budget
13098100.002023-04-278366Budget
3059468.002024-09-267826Actual
14895103.002023-06-276646Actual
5075118.002022-09-277436Actual
14833-233.002023-06-279116Actual
8446280.002022-12-287636Budget
280618.002022-07-289426Actual
38691401.002025-04-279066Actual
8417109.002022-12-289026Actual
200791686925.002023-11-274376Actual
1065829601.002023-02-256036Actual
11965275.002023-03-278166Actual
5213196.002022-09-276566Actual
3404332.002024-12-277156Actual
2501510.002024-04-266946Actual
26115130.002024-05-268156Actual
14894113.002023-06-276546Actual
5034225.002022-09-278026Actual
1396170.002023-05-278566Actual
5170100.002022-09-277456Budget
7247272.002022-11-279016Actual
190480142.002022-06-271576Actual
7838239.002022-05-272276Actual
2606429.002024-05-268236Actual
855658.002022-12-288556Actual
5239310.002022-09-278166Actual
30631400.002024-09-269036Actual
18953159.002023-10-278146Actual
5047200.002022-09-278726Budget
11811380.002023-03-278136Budget
12923200.002023-04-276836Budget
20976111.002023-12-286836Actual
5093100.002022-09-278536Budget
6318128.002022-10-279256Actual
17975104.002023-09-278156Actual
279183.002022-07-288126Actual
3871100.002022-08-278416Budget
119351300.002023-03-276266Budget
11710100.002023-03-277816Budget
27201702.002024-06-269236Actual
727280.002022-05-276666Budget
1490957.002023-06-278446Actual
853181.002022-12-286856Actual
9694901.002023-01-256266Actual
67560.002022-05-276856Budget
2301376.002024-02-257856Actual
73957.002022-11-279646Actual
2291271.002024-02-258516Actual
38673160.002025-04-276766Actual
1077199.002023-02-257456Actual
306941455.002024-09-266266Actual
3063415.002024-09-269636Actual
416222906.002022-08-274076Actual
1855125.002022-06-276766Actual
8338140.002022-12-286716Actual
32833690.002024-11-266226Actual
947740.002023-01-258216Actual
3753534.002025-03-278266Actual
5050-86.002022-09-279126Actual
26014220.002024-05-268916Actual
181170.002022-06-277856Budget
7532281632.002022-11-274676Actual
744126.002022-11-279456Actual
669198.002022-05-276556Actual
1596586479.002023-07-281576Actual
972980.002023-01-258466Budget
2393778.002024-03-267726Actual
6399121422.002022-10-272976Actual
11725480.002023-03-278716Budget
3860100.002022-08-277816Budget
15933150.002023-07-286666Actual
9453404.002023-01-256616Actual
1592820495.002023-07-286066Actual
14857151.002023-06-278726Actual
1596612485.002023-07-281876Actual
1495571.002023-06-276866Actual
6105200.002022-10-277616Budget
1177494.002023-03-278926Actual
228942275.002024-02-256116Actual
22058333.002024-01-256566Actual
63204.002022-10-279656Actual
108137600.002023-02-256366Budget
749073.002022-11-278466Actual
16852104.002023-08-276526Actual
9584270.002023-01-259036Actual
3987205.002022-08-276646Actual
34038209.002024-12-276556Actual
29527000.002022-07-285266Budget
209713154.002023-12-286136Actual
2305095.002024-02-258366Actual
6375154.002022-10-279066Actual
1184290.002023-03-276846Actual
4054280.002022-08-278056Budget
1485436.002023-06-278326Actual
5216177.002022-09-276666Actual
38578207.002025-04-279026Actual
2942821642.002024-08-266016Actual
3889100.002022-08-276526Budget
29529347.002024-08-268746Actual
33952600.002024-12-279216Actual
15893197.002023-07-289046Actual
2714086.002024-06-268416Actual
25069273.002024-04-266566Actual
12890100.002023-04-278126Budget
1690968.002023-08-276846Actual
10648176.002023-02-258726Actual
12855211.002023-04-279016Actual
38532442.002025-04-276516Actual
51994600.002022-09-275366Budget
294842381.002024-08-266136Actual
173918564.002022-06-276046Actual
13904137.002023-05-278946Actual
952751.002023-01-258326Actual
340621.002024-12-275466Actual
7242100.002022-11-278516Budget
118321900.002023-03-276146Budget
1890577.002023-10-278926Actual
2746100.002022-07-288316Budget
1768280.002022-06-278146Budget
494426.002022-05-277716Actual
3741252.002025-03-276826Actual
11726162.002023-03-278916Actual
501361.002022-05-278116Actual
2394218.002024-03-268326Actual
27145-268.002024-06-269116Actual
1383381.002023-05-276626Actual
18925115.002023-10-277836Actual
850770.002022-12-288446Budget
60861800.002022-10-276116Budget
28459155013.002024-07-273176Actual
743875.002022-11-279056Actual
1803120.002022-06-277356Budget
18927289.002023-10-278136Actual
10759100.002023-02-256556Budget
968762964.002023-01-255666Actual
35082205.002025-01-256516Actual
17431856.002022-06-276246Actual
5122100.002022-09-277446Budget
3177493.002024-10-267846Actual
2504112.002024-04-266956Actual
22952390.002024-02-256636Actual
655380.002022-05-278746Budget
18906118.002023-10-279026Actual
192023367.002022-06-273876Actual
15849168.002023-07-286636Actual
24956284.002024-04-266226Actual
631696.002022-10-279056Actual
21073200.002023-12-288966Actual
39841000.002022-08-276246Budget
39788.002022-08-279636Actual
526551574.002022-09-271476Actual
11757248.002023-03-277726Actual
12932280.002023-04-277636Budget
2722811.002024-06-269646Actual
220885603.002024-01-25876Actual
1390915070.002023-05-276056Actual
10583260.002023-02-257616Actual
240362696.002024-03-266166Actual
5074213.002022-09-277336Actual
2307111361.002024-02-252076Actual
1301640.002023-04-276856Budget
1673135.002022-06-278126Actual
13965-218.002023-05-279166Actual
35175225.002025-01-258146Actual
837610088.002022-12-286026Actual
2201090.002024-01-257846Actual
1701528043.002023-08-274076Actual
31809194.002024-10-269056Actual
11835257.002023-03-276546Actual
32964451.002024-11-268766Actual
7370250.002022-11-277646Actual
10701-229.002023-02-259136Actual
2302718695.002024-02-255366Actual
24994382.002024-04-267736Actual
1901483.002023-10-278466Actual
20002138.002023-11-277456Actual
32955654.002024-11-267666Actual
30718391.002024-09-269266Actual
7496110.002022-11-278966Actual
2294267.002024-02-259026Actual
390980.002022-08-277826Actual
19994793.002023-11-276256Actual
3940222.002022-08-276636Actual
16971700.002022-06-276236Budget
191117074.002022-06-272476Actual
8621308.002022-12-289266Actual
7436176.002022-11-278756Actual
13805302.002023-05-276516Actual
10757650.002023-02-256256Budget
350803033.002025-01-256116Actual
6125216.002022-10-279016Actual
629198.002022-10-277356Actual
2502753.002024-04-268546Actual
1895415.002023-10-278246Actual
753314324.002022-11-2710076Actual
3066657.002024-09-266756Actual
28401277.002024-07-278756Actual
11702220.002023-03-277316Budget
3173528620.002024-10-266036Actual
15891265.002023-07-288746Actual
726380.002022-11-276726Budget
3931345147.002022-08-271136Actual
18886874.002023-10-276226Actual
96367644.002023-01-256056Actual
35091405.002025-01-257716Actual
23011127.002024-02-257656Actual
614162.002022-10-276726Actual
26088259.002024-05-268046Actual
36418112879.002025-02-253576Actual
11839100.002023-03-276746Budget
272948321.002024-06-26876Actual
1382187.002023-05-278516Actual
14913203.002023-06-279046Actual
2615811.002024-05-269666Actual
18933218.002023-10-278936Actual
149501342.002023-06-276266Actual
23963130.002024-03-267436Actual
2399522.002024-03-268246Actual
1745280.002022-06-276546Budget
38648266.002025-04-277756Actual
514-218.002022-05-279116Actual
3294221872.002024-11-266066Actual
1716550.002022-06-277736Budget
10589480.002023-02-258016Budget
2766480.002022-07-286226Budget
385831393582.002025-04-271136Actual
3745299.002025-03-278436Actual
864117074.002022-12-282476Actual
8648117169.002022-12-283576Actual
1803210603.002023-09-272276Actual
1188741.002023-03-276756Actual
12931306.002023-04-277636Actual
20926200.002023-12-287616Actual
32926144.002024-11-268156Actual
2613115195.002024-05-266066Actual
21977125.002024-01-256836Actual
28385143.002024-07-276656Actual
10888303011.002023-02-254676Actual
2715384.002024-06-266626Actual
504540.002022-09-278526Budget
507100.002022-05-278416Budget
52960.002022-05-276726Budget
5192133.002022-09-279056Actual
2110024603.002023-12-283476Actual
1746410.002022-06-276546Actual
1397315160.002023-05-27776Actual
2393028.002024-03-266726Actual
1484414.002023-06-276926Actual
105661924.002023-02-256216Actual
1086663019.002023-02-251376Actual
2722280.002022-07-286616Budget
3064223.002024-09-266946Actual
636423.002022-10-278266Actual
2960617805.002024-08-262076Actual
14911227.002023-06-278746Actual
37501202.002025-03-278156Actual
28422106.002024-07-277266Actual
1800983.002023-09-278366Actual
10653127.002023-02-259226Actual
2833780.002024-07-277136Actual
1795248.002023-09-278446Actual
75794.002022-05-278466Actual
32864160.002024-11-266736Actual
23009108.002024-02-257356Actual
21928344.002024-01-257716Actual
50078112.002022-09-276026Actual
149491917.002023-06-276166Actual
7499225.002022-11-279266Actual
3637627.002025-02-257166Actual
3409447500.002024-12-279966Actual
1386533.002023-05-277136Actual
4032100.002022-08-276556Budget
30584109.002024-09-266526Actual
38622299.002025-04-277746Actual
23915113.002024-03-268316Actual
21953172.002024-01-257426Actual
2729645350.002024-06-261476Actual
13069280.002023-04-276566Budget
6152122.002022-10-277626Actual
7323293.002022-11-277636Actual
2306730752.002024-02-251476Actual
159714378.002023-07-282376Actual
4998480.002022-09-278716Budget
518557.002022-09-278456Actual
13880-199.002023-05-279136Actual
962021.002023-01-258246Actual
3407276.002024-12-276866Actual
6246100.002022-10-277446Budget
2602811.002024-05-267126Actual
3910287.002022-08-278026Actual
24985217.002024-04-266536Actual
28591500.002022-07-286146Budget
3294043823.002024-11-265666Actual
3290477.002024-11-268546Actual
3511252.002025-01-256826Actual
2108635147.002023-12-281476Actual
374069563.002025-03-276026Actual
3748615160.002025-03-276056Actual
2830095854.002024-07-271226Actual
168242729.002023-08-276216Actual
7388410.002022-11-278746Actual
2730220.002022-07-287316Budget
10657385512.002023-02-251136Actual
2293721.002024-02-258326Actual
18979115.002023-10-278156Actual
33956855.002024-12-276126Actual
2007324229.002023-11-273476Actual
9600100.002023-01-256746Budget
9510120.002023-01-257326Budget
35196117.002025-01-257456Actual
50330.002022-05-278216Budget
75016.002022-11-279666Actual
2717726565.002024-06-266036Actual
3180078.002024-10-267856Actual
1796643.002023-09-276856Actual
10854-191.002023-02-259166Actual
9655100.002023-01-257456Budget
28611560.002022-07-286246Actual
32819394.002024-11-268116Actual
1287740.002023-04-277126Budget
1200417156.002023-03-273376Actual
8537100.002022-12-287456Budget
736540.002022-11-277146Budget
20969985000.002023-12-281136Actual
9551280.002023-01-256636Budget
726840.002022-11-277126Budget
1400019612.002023-05-2710076Actual
3856424.002025-04-277126Actual
15982109868.002023-07-283976Actual
619436.002022-10-276936Actual
221101890986.002024-01-254376Actual
19040156114.002023-10-272976Actual
3176773.002024-10-266846Actual
386801134.002025-04-277666Actual
74457800.002022-11-275366Budget
2847100.002022-07-288536Budget
970623.002023-01-257166Actual
8340105.002022-12-286816Actual
3291671.002024-11-266756Actual
389565.002022-08-276826Actual
19897320.002023-11-277716Actual
515364.002022-05-279216Actual
149758.002023-06-279666Actual
401491.002022-08-278446Actual
271232806.002024-06-266116Actual
1798929953.002023-09-275766Actual
2193464.002024-01-258416Actual
1068940.002023-02-258236Budget
3521411.002025-01-255466Actual
200569618.002023-11-27776Actual
29544102.002024-08-267356Actual
3864280.002022-08-278116Budget
1756220.002022-06-277346Budget
9632-125.002023-01-259146Actual
13070246.002023-04-276566Actual
37549402944.002025-03-27676Actual
2885380.002022-07-288046Budget
770162900.002022-05-2710166Budget
1639291.002022-06-279216Actual
38608716.002025-04-279236Actual
38674120.002025-04-276866Actual
952850.002023-01-258426Budget
3396310.002024-12-277126Actual
2946472.002024-08-267326Actual
27250109.002024-06-268956Actual
1752100.002022-06-276846Budget
15959371587.002023-07-28476Actual
30682125.002024-09-268956Actual
33997666.002024-12-278036Actual
864520237.002022-12-283276Actual
3911280.002022-08-278026Budget
108565819.002023-02-259466Actual
1484347.002023-06-276826Actual
4731800.002022-05-276116Budget
3171412.002024-10-266926Actual
1726150.002022-06-278336Actual
2724840.002024-06-268556Actual
285715600.002022-07-286046Actual
25000109.002024-04-268436Actual
13870106.002023-05-277836Actual
2843911.002024-07-279666Actual
2834550.002022-07-287736Budget
846992.002022-12-289436Actual
5123161.002022-09-277446Actual
8464550.002022-12-288736Budget
3509529.002025-01-258216Actual
4029917.002022-08-276156Actual
38693535.002025-04-279266Actual
19987142.002023-11-278946Actual
26078187.002024-05-266646Actual
85726244.002022-12-285766Actual
3073217632.002024-09-262076Actual
11854105.002023-03-277846Actual
11696208.002023-03-276716Actual
1179776.002023-03-277136Actual
2764437.002022-07-286126Actual
12866657.002023-04-276226Actual
28358328.002024-07-276546Actual
118311951.002023-03-276146Actual
1890-142.002022-06-279166Actual
685243.002022-05-277756Actual
516513.002022-09-277156Actual
2194794.002024-01-256626Actual
1188660.002023-03-276756Budget
1348433105.002023-05-269376Actual
130871196.002023-04-277666Actual
2496729.002024-04-267826Actual
1613196.002022-06-277316Actual
3756226881.002025-03-272876Actual
657165.002022-05-279046Actual
11691380.002023-03-276516Budget
10580141.002023-02-257416Actual
5228104.002022-09-277466Actual
63226700.002022-10-275266Budget
13092468.002023-04-278066Actual
24051321.002024-03-268066Actual
14970302.002023-06-278766Actual
1071880.002023-02-256846Budget
11738850.002023-03-276226Budget
630860.002022-10-278356Budget
3065360.002024-09-268446Actual
6173104.002022-10-279026Actual
19949168.002023-11-277336Actual
3187626881.002024-10-2610076Actual
30630261.002024-09-268936Actual
1088018275.002023-02-253376Actual
21064309.002023-12-287766Actual
34021357.002024-12-277746Actual
199413742.002023-11-276136Actual
54561.002022-05-277826Actual
638949491.002022-10-271476Actual
23057406.002024-02-259266Actual
1769283.002022-06-278146Actual
2613794.002024-05-266766Actual
177483.002022-06-278446Actual
36233384.002025-02-256616Actual
97151500.002023-01-257666Budget
52639730.002022-09-27876Actual
8434169.002022-12-286736Actual
10740105.002023-02-258446Actual
14869357.002023-06-276636Actual
13877378.002023-05-278736Actual
405272.002022-08-277856Actual
18988177.002023-10-279256Actual
32983166274.002024-11-262176Actual
73531400.002022-11-276246Budget
5098226.002022-09-279036Actual
3182625.002024-10-266966Actual
6155200.002022-10-277726Budget
11920121.002023-03-279256Actual
20920136.002023-12-286716Actual
22913340.002024-02-258716Actual
6133898.002022-10-276126Actual
1300269.002023-04-279446Actual
1594869.002023-07-288466Actual
1289736.002023-04-278426Actual
239338.002024-03-267126Actual
25076180.002024-04-267366Actual
19955306.002023-11-278136Actual
32895166.002024-11-267446Actual
2781100.002022-07-287426Budget
18877340.002023-10-278716Actual
13115178500.002023-04-2710166Budget
38692-321.002025-04-279166Actual
7529102252.002022-11-273976Actual
209427535.002023-12-286026Actual
3074037628.002024-09-263276Actual
2947238.002024-08-268326Actual
24001240.002024-03-269046Actual
38660348.002025-04-279256Actual
2618121970.002024-05-263476Actual
2506522856.002024-04-266066Actual
1787291.002023-09-278516Actual
3640914978.002025-02-252276Actual
272832.002022-07-287116Actual
853429.002022-12-287156Actual
24040253.002024-03-266666Actual
642393.002022-05-278046Actual
2396933.002024-03-268236Actual
2840914164.002024-07-275466Actual
238992449.002024-03-266116Actual
1686822.002023-08-278526Actual
1583420.002023-07-288326Actual
1787811.002023-09-279616Actual
1174721.002023-03-276926Actual
3642041637.002025-02-253876Actual
2881380.002022-07-287746Budget
2098992.002023-12-288536Actual
303122461.002022-07-283276Actual
21096189072.002023-12-282976Actual
2093123.002023-12-288216Actual
36304589.002025-02-258736Actual
751430604.002022-11-271976Actual
78110564.002022-05-272076Actual
751079141.002022-11-271376Actual
5095527.002022-09-278736Actual
1065928500.002023-02-256036Budget
2981220.002022-07-287366Budget
16941193.002023-08-277756Actual
168751086060.002023-08-271036Actual
25080111.002024-04-267866Actual
23926431.002024-03-266126Actual
9478100.002023-01-258316Budget
2398467.002024-03-266746Actual
362566943.002025-02-256026Actual
31738277.002024-10-266536Actual
391510.002022-08-278226Budget
5100302.002022-09-279236Actual
209673.002023-12-289626Actual
1286068105.002023-04-271226Actual
10726200.002023-02-257646Budget
18020299537.002023-09-2710166Actual
9719100.002023-01-257866Budget
26084105.002024-05-267446Actual
32952209.002024-11-267266Actual
385312493.002025-04-276216Actual
958914170.002023-01-256046Actual
4978100.002022-09-277416Budget

Generated 2025-06-27 00:41:00.610 UTC