[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3237   

5451 items

NOTE: Only 1000 elements of total 5451 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597.002022-07-289616Actual
12865850.002023-04-276226Budget
230589.002024-02-259666Actual
31789967.002024-10-266256Actual
7108300.002022-05-275266Budget
2790100.002022-07-288126Budget
21011223.002023-12-288146Actual
3067091.002024-09-267356Actual
12866657.002023-04-276226Actual
1686822.002023-08-278526Actual
2511019810.002024-04-262876Actual
13034217.002023-04-278156Actual
34049294.002024-12-278056Actual
2612616423.002024-05-265266Actual
15801200.002023-07-287616Actual
4023280.002022-08-279246Actual
9578100.002023-01-258436Budget
640337196.002022-10-273476Actual
31859184569.002024-10-262176Actual
38587370.002025-04-276536Actual
33943375.002024-12-278116Actual
1615100.002022-06-277416Budget
5062287.002022-09-276536Actual
1064737.002023-02-258526Actual
20937248.002023-12-289016Actual
19926167.002023-11-278026Actual
500280.002022-05-278116Budget
240362696.002024-03-266166Actual
2949036.002024-08-266936Actual
318214278.002024-10-266366Actual
61774.002022-10-279626Actual
28343711.002024-07-278036Actual
743440.002022-11-278556Budget
962280.002023-01-258346Budget
2408828844.002024-03-263876Actual
10671200.002023-02-256836Budget
1496392.002023-06-277866Actual
3029121422.002022-07-282976Actual
12975165.002023-04-277346Actual
1691555521.002022-06-271136Actual
1694513.002023-08-278256Actual
1694257.002023-08-277856Actual
2735237.002022-07-287616Actual
10837131.002023-02-257866Actual
1194960.002023-03-277166Budget
22922346.002024-02-256226Actual
1192613549.002023-03-275366Actual
1890-142.002022-06-279166Actual
50057.002022-09-279616Actual
35264163303.002025-01-253176Actual
8557293.002022-12-288756Actual
30566446.002024-09-267716Actual
12840513.002023-04-278016Actual
18959000.002022-06-279966Actual
316822798.002024-10-266216Actual
1889041.002023-10-276826Actual
16873112.002023-08-279226Actual
3862392.002025-04-277846Actual
2006724688.002023-11-272476Actual
1077199.002023-02-257456Actual
953140.002023-01-258526Budget
130673868.002023-04-276366Actual
7465100.002022-11-276866Budget
3184511.002024-10-269666Actual
161047.002022-06-277116Actual
9645100.002023-01-256656Budget
1287339.002023-04-276826Actual
38645116.002025-04-277356Actual
34006-383.002024-12-279136Actual
29611500.002022-07-286166Budget
2610637.002024-05-266856Actual
6214140.002022-10-278336Actual
8536120.002022-12-287356Budget
191117074.002022-06-272476Actual
3892100.002022-08-276626Budget
27283208.002024-06-268966Actual
1798722465.002023-09-275366Actual
970623.002023-01-257166Actual
73511600.002022-11-276146Budget
13886192.002023-05-276546Actual
35206208.002025-01-258756Actual
38681459.002025-04-277766Actual
1899420344.002023-10-276066Actual
34024260.002024-12-278146Actual
974939992.002023-01-251476Actual
18031131958.002023-09-272176Actual
2004462.002023-11-278566Actual
3396450.002024-12-277326Actual
3748510.002025-03-279646Actual
5218100.002022-09-276766Budget
128181905.002023-04-276216Actual
2954215.002024-08-266956Actual
2829915.002024-07-279616Actual
9523200.002023-01-258126Budget
1582137.002023-07-286626Actual
612090.002022-10-278516Budget
2613794.002024-05-266766Actual
1792436.002023-09-278236Actual
13072280.002023-04-276666Budget
7292234.002022-11-278726Actual
27225369.002024-06-269046Actual
29450374.002024-08-269016Actual
3174340.002024-10-267136Actual
20985324.002023-12-288136Actual
3956480.002022-08-277736Budget
1687732249.002023-08-276036Actual
749268.002022-11-278566Actual
14905283.002023-06-278046Actual
7241100.002022-11-278416Budget
249529.002024-04-269616Actual
11852351.002023-03-277746Actual
14869357.002023-06-276636Actual
8364100.002022-12-288516Budget
11853380.002023-03-277746Budget
2496539.002024-04-267626Actual
37396116.002025-03-278316Actual
17917230.002023-09-277336Actual
11823176.002023-03-278936Actual
10739117.002023-02-258346Actual
3174199.002024-10-266836Actual
27215366.002024-06-267746Actual
61617200.002022-05-276046Budget
2006239785.002023-11-271976Actual
2007570489.002023-11-273776Actual
78110564.002022-05-272076Actual
34007639.002024-12-279236Actual
2007324229.002023-11-273476Actual
3186014681.002024-10-262276Actual
37528208.002025-03-277366Actual
24028-164.002024-03-269156Actual
35223153.002025-01-256766Actual
738127.002022-11-278246Actual
513273.002022-05-279016Actual
3852924298.002025-04-276016Actual
1587668.002023-07-286746Actual
2837378.002024-07-278446Actual
2095150.002023-12-287326Actual
22077181.002024-01-258966Actual
1289550.002023-04-278326Budget
1397939785.002023-05-271976Actual
30591108.002024-09-267426Actual
1086875387.002023-02-251576Actual
35180312.002025-01-258746Actual
1612220.002022-06-277316Budget
2605526.002024-05-266936Actual
1310187.002023-04-278466Actual
1489011.002023-06-279636Actual
32865123.002024-11-266836Actual
158244.002023-07-286926Actual
25019113.002024-04-267646Actual
685243.002022-05-277756Actual
35230930.002025-01-257666Actual
21096189072.002023-12-282976Actual
34055277.002024-12-278756Actual
968918100.002023-01-256066Budget
1899421804.002022-06-27676Actual
20036676.002023-11-277666Actual
36414166450.002025-02-253176Actual
2724514.002024-06-268256Actual
2294144.002024-02-258926Actual
2718575.002024-06-267136Actual
4136167185.002022-08-2710166Actual
19977137.002023-11-277646Actual
11763186.002023-03-278126Actual
14999198269.002023-06-273576Actual
39388-1050.002025-05-269376Actual
2833620.002022-07-287736Actual
1072160.002023-02-257146Budget
2298771.002024-02-257846Actual
9703100.002023-01-256866Budget
8501233.002022-12-288146Actual
291923.002022-07-287156Actual
8444100.002022-12-287436Budget
220509066.002024-01-255366Actual
657165.002022-05-279046Actual
1585219.002023-07-286936Actual
2407275396.002024-03-261576Actual
1646815.002022-06-276126Actual
2094669.002023-12-286626Actual
1282980.002023-04-277116Budget
25046154.002024-04-267756Actual
2866280.002022-07-286646Budget
32922117.002024-11-267656Actual
3626562.002025-02-257326Actual
36279-101.002025-02-259126Actual
502994.002022-09-277626Actual
8430358.002022-12-286536Actual
630860.002022-10-278356Budget
25006519.002024-04-269236Actual
21064309.002023-12-287766Actual
641116000.002022-10-2710076Actual
10595120.002023-02-258316Actual
11979240.002023-03-279266Actual
180334378.002023-09-272376Actual
25020204.002024-04-267746Actual
5653.002022-05-279626Actual
9596218.002023-01-256546Actual
11724468.002023-03-278716Actual
1718164.002022-06-277836Actual
9553156.002023-01-256736Actual
1798620967.002023-09-275266Actual
1852280.002022-06-276566Budget
40871500.002022-08-276266Actual
2878200.002022-07-287646Budget
119959219.002023-03-272076Actual
118908.002023-03-276956Actual
36382114.002025-02-257866Actual
411939.002022-08-278266Actual
36359-188.002025-02-259156Actual
2954321.002024-08-267156Actual
2955445.002024-08-268556Actual
24051321.002024-03-268066Actual
1593477.002023-07-286766Actual
839126.002022-12-287126Actual
13903302.002023-05-278746Actual
3392824971.002024-12-276016Actual
7499225.002022-11-279266Actual
975717248.002023-01-252476Actual
1887474.002023-10-278316Actual
74502813.002022-11-275766Actual
299537.002022-07-288266Actual
20994470.002023-12-289236Actual
35083187.002025-01-256616Actual
3170514.002024-10-269616Actual
180031168.002023-09-277666Actual
5731700.002022-05-276236Budget
5066100.002022-09-276736Budget
3511252.002025-01-256826Actual
131239604.002023-04-271876Actual
1061978.002023-02-256726Actual
13099101.002023-04-278366Actual
21044181.002023-12-289056Actual
158731072.002023-07-286246Actual
6191168.002022-05-276246Actual
6279550.002022-10-276256Budget
1597220611.002023-07-282476Actual
14938116.002023-06-278956Actual
6191169.002022-10-276736Actual
1312290552.002023-04-271576Actual
5169135.002022-09-277456Actual
10666468.002023-02-256636Actual
73550.002022-05-277166Budget
1087517771.002023-02-252476Actual
2497884.002024-04-269226Actual
742710.002022-11-278256Budget
293074.002022-07-287856Actual
1797610.002023-09-278256Actual
3060925768.002024-09-266036Actual
28435253.002024-07-278966Actual
3168870.002024-10-267116Actual
240061453.002024-03-266156Actual
26121181.002024-05-268956Actual
6267380.002022-10-278746Budget
12998149.002023-04-278946Actual
691200.002022-05-278156Budget
7377380.002022-11-278046Budget
743240.002022-11-278456Budget
1303094.002023-04-277856Actual
18907-94.002023-10-279126Actual
38622299.002025-04-277746Actual
30567134.002024-09-267816Actual
2199097.002024-01-258536Actual
669198.002022-05-276556Actual
1084330.002023-02-258266Budget
1171635.002023-03-278216Actual
18036157848.002023-09-272976Actual
16940107.002023-08-277656Actual
294140.002022-07-288556Budget
13841116.002023-05-277726Actual
1484683.002023-06-277326Actual
24942223.002024-04-268116Actual
41498239.002022-08-272276Actual
28376199.002024-07-278946Actual
5209819.002022-09-276266Actual
294576.002022-07-288956Actual
351315.002025-01-259626Actual
272621845.002024-06-266266Actual
1592720980.002023-07-285766Actual
8336261.002022-12-286616Actual
1697828.002023-08-278266Actual
29580464.002024-08-267766Actual
11697156.002023-03-276816Actual
10746157.002023-02-258946Actual
38632259.002025-04-279046Actual
502576.002022-09-277326Actual
2207225.002024-01-258266Actual
5174200.002022-09-277756Budget
2105925.002023-12-287166Actual
9716372.002023-01-257766Actual
14861148.002023-06-279226Actual
38539185.002025-04-277416Actual
30720631.002024-09-269766Actual
170870.002022-06-277136Budget
169621503.002023-08-276266Actual
61851300.002022-10-276236Budget
2845130.002022-07-288436Actual
30583501.002024-09-266226Actual
19943240.002023-11-276536Actual
3182739.002024-10-267166Actual
9549280.002023-01-256536Budget
210476.002023-12-289656Actual
11695200.002023-03-276716Budget
284153193.002024-07-276366Actual
24937151.002024-04-267416Actual
3517392.002025-01-257846Actual
3410261913.002024-12-271576Actual
10829171.002023-02-257366Actual
26071-469.002024-05-269136Actual
389370.002022-08-276726Budget
35146566.002025-01-257736Actual
2839869.002024-07-278356Actual
107541399.002023-02-256156Actual
2497218.002024-04-268426Actual
94482100.002023-01-256116Budget
3284697.002024-11-268126Actual
1313825020.002023-04-273876Actual
261276158.002024-05-265366Actual
16901427.002023-08-279236Actual
15938264.002023-07-287266Actual
179596.002023-09-279646Actual
19907302.002023-11-279016Actual
2201564.002024-01-258446Actual
3848100.002022-08-276816Budget
7274100.002022-11-277626Budget
10579220.002023-02-257316Budget
22908248.002024-02-258116Actual
1888361364.002023-10-271226Actual
13074114.002023-04-276766Actual
9657100.002023-01-257656Budget
946170.002023-01-257116Budget
3410455087.002024-12-271976Actual
2725620467.002024-06-265366Actual
8525100.002022-12-286556Budget
4139374891.002022-08-27676Actual
279830.002022-07-288526Budget
7358372.002022-11-276646Actual
25997153.002024-05-266616Actual
850963.002022-12-288546Actual
406340.002022-08-278556Budget
9471159.002023-01-257816Actual
3069097870.002024-09-265666Actual
1807100.002022-06-277656Budget
328564.002024-11-269626Actual
2610495.002024-05-266656Actual
198871336.002023-11-276216Actual
25018108.002024-04-267446Actual
363618.002025-02-259656Actual
3522784.002025-01-257266Actual
30578582.002024-09-269216Actual
107101074.002023-02-256246Actual
6139120.002022-10-276626Actual
3297969616.002024-11-261576Actual
32826495.002024-11-269016Actual
32872157.002024-11-267836Actual
10676304.002023-02-257336Actual
38819.002022-08-279616Actual
28434382.002024-07-278766Actual
32909448.002024-11-269246Actual
23966127.002024-03-267836Actual
108111262.002023-02-256266Actual
8419145.002022-12-289226Actual
3407433.002024-12-277166Actual
30613225.002024-09-266636Actual
36316123.002025-02-256846Actual
30602135.002024-09-268926Actual
1798892985.002023-09-275666Actual
340661853.002024-12-276166Actual
1804819810.002023-09-2710076Actual
2099621901.002023-12-286046Actual
351611783.002025-01-256146Actual
7494380.002022-11-278766Budget
3626414.002025-02-257126Actual
12949585.002023-04-278736Actual
3868894.002025-04-278566Actual
741381.002022-11-277356Actual
38630312.002025-04-278746Actual
2510710603.002024-04-262276Actual
8395100.002022-12-287426Budget
38570262.002025-04-278026Actual
179936290.002023-09-276366Actual
74466752.002022-11-275366Actual
179845.002022-06-276856Actual
640088243.002022-10-273176Actual
7375100.002022-11-277846Budget
3291924.002024-11-267156Actual
964670.002023-01-256756Budget
524690.002022-09-278566Budget
1598572491.002023-07-284676Actual
3024109144.002022-07-282176Actual
303561833.002022-07-283776Actual
21953172.002024-01-257426Actual
864215696.002022-12-282876Actual
16826315.002023-08-276616Actual
12968109.002023-04-276746Actual
840955.002022-12-288326Actual
2501350.002024-04-266746Actual
166490.002022-06-277626Budget
34032-257.002024-12-279146Actual
2109520206.002023-12-282876Actual
5193-106.002022-09-279156Actual
1893184.002023-10-278536Actual
15856208.002023-07-287636Actual
33977141.002024-12-279026Actual
1191759.002023-03-278956Actual
626280.002022-10-278446Budget
27164138.002024-06-268126Actual
1300269.002023-04-279446Actual
7482480.002022-11-278066Budget
2493423.002024-04-266916Actual
279183.002022-07-288126Actual
3905134.002022-08-277626Actual
2833655.002024-07-276936Actual
2616643236.002024-05-261376Actual
20051331.002023-11-279766Actual
27135127.002024-06-267816Actual
1789732.002023-09-278326Actual
1394021022.002023-05-276066Actual
85751300.002022-12-286166Budget
753314324.002022-11-2710076Actual
169051328.002023-08-276246Actual
11835257.002023-03-276546Actual
1076717.002023-02-257156Actual
27160104.002024-06-267626Actual
27161187.002024-06-267726Actual
11741100.002023-03-276626Budget
2096496.002023-12-289026Actual
33939289.002024-12-277616Actual
9562100.002023-01-257436Budget
2933200.002022-07-288156Budget
271241531.002024-06-266216Actual
190011645.002022-06-27776Actual
3737925290.002025-03-276016Actual
7331401.002022-11-278136Actual
288930.002022-07-288246Budget
853050.002022-12-286856Budget
13998954914.702023-05-274576Actual
37470132.002025-03-277446Actual
765291.002022-05-279266Actual
3870517287.002025-04-271876Actual
1169946.002023-03-276916Actual
37568195089.002025-03-273576Actual
14927183.002023-06-277456Actual
130641900.002023-04-276166Budget
6353103.002022-10-277466Actual
15794202.002023-07-286616Actual
2712224865.002024-06-266016Actual
27207208.002024-06-266646Actual
27139104.002024-06-268316Actual
841150.002022-12-288426Budget
2199719289.002024-01-256046Actual
2823200.002022-07-286836Budget
80114629.002022-05-2710076Actual
199374.002023-11-279626Actual
1174570.002023-03-276826Actual
181820.002022-06-278256Budget
3996220.002022-08-277346Budget
75230.002022-05-278266Budget
3071025.002024-09-268266Actual
20045302.002023-11-278766Actual
10780300.002023-02-258056Actual
129133071.002023-04-276136Actual
5123161.002022-09-277446Actual
3745034.002025-03-278236Actual
118781300.002023-03-276156Budget
1059896.002023-02-258516Actual
32947273.002024-11-266666Actual
25000109.002024-04-268436Actual
129141675.002023-04-276236Actual
287134.002022-07-286946Actual
239415.002024-03-268226Actual
3180078.002024-10-267856Actual
2408424969.002024-03-263376Actual
740659.002022-11-276756Actual
36280168.002025-02-259226Actual
2510511486.002024-04-262076Actual
2300717.002024-02-256956Actual
11946100.002023-03-276866Budget
12888200.002023-04-278026Budget
22017302.002024-01-258746Actual
3856200.002022-08-277616Budget
26005260.002024-05-267716Actual
3395959.002024-12-276626Actual
3521613085.002025-01-255766Actual
29539132.002024-08-266656Actual
6093200.002022-10-276716Budget
622592.002022-10-279436Actual
857418018.002022-12-286066Actual
5079480.002022-09-277736Budget
1069040.002023-02-258236Actual
3284078.002024-11-267326Actual
415117945.002022-08-272476Actual
19994793.002023-11-276256Actual
10723153.002023-02-257346Actual
2720318897.002024-06-266046Actual
25022291.002024-04-268046Actual
6293111.002022-10-277456Actual
30612249.002024-09-266536Actual
15959371587.002023-07-28476Actual
18998200.002023-10-276566Actual
18974106.002023-10-277456Actual
277440.002022-07-286826Budget
2955116.002024-08-268256Actual
16825347.002023-08-276516Actual
7335100.002022-11-278336Budget
50330.002022-05-278216Budget
386703231.002025-04-276366Actual
364106184.002025-02-252376Actual
2925100.002022-07-287656Budget
13104410.002023-04-278766Actual
3172631.002024-10-268526Actual
524789.002022-09-278566Actual
29498421.002024-08-268136Actual
2618035916.002024-05-263376Actual
4993100.002022-09-278316Budget
2610817.002024-05-267156Actual
30739143177.002024-09-263176Actual
3058915.002024-09-267126Actual
84731404.002022-12-286146Actual
1997419.002023-11-277146Actual
148672806.002023-06-276236Actual
2835518241.002024-07-276046Actual
3523881.002025-01-258566Actual
3406520066.002024-12-276066Actual
11974410.002023-03-278766Actual
284684005897.002024-07-274376Actual
21020329.002023-12-289246Actual
2210325454.002024-01-253376Actual
3986226.002022-08-276546Actual
16890129.002023-08-277836Actual
2601153.002024-05-268416Actual
22095123840.002024-01-252176Actual
1065928500.002023-02-256036Budget
38602138.002025-04-278436Actual
9451445.002023-01-256516Actual
850770.002022-12-288446Budget
618027040.002022-10-276036Actual
21937148.002024-01-258916Actual
1482626.002023-06-278216Actual
22958202.002024-02-257436Actual
20053147292.002023-11-2710166Actual
29583299.002024-08-268166Actual
5224350.002022-09-277266Actual
5065280.002022-09-276636Budget
27272167.002024-06-267466Actual
1903610603.002023-10-272276Actual
74492400.002022-11-275766Budget
27286427.002024-06-269266Actual
399540.002022-08-277146Budget
21928344.002024-01-257716Actual
11975380.002023-03-278766Budget
16886262.002023-08-277336Actual
13032351.002023-04-278056Actual
219172372.002024-01-256116Actual
2093123.002023-12-288216Actual
16932145.002023-08-276556Actual
17865432.002023-09-277716Actual
1794115.002023-09-276946Actual
6334950.002022-10-276266Budget
8626449600.002022-12-2810166Budget
285715600.002022-07-286046Actual
1391471.002023-05-276756Actual
37455250.002025-03-278936Actual
117371126.002023-03-276226Actual
29071040.002022-07-286156Actual
950818.002023-01-257126Actual
32881427.002024-11-269036Actual
18915252.002023-10-276536Actual
2960171710.002024-08-261376Actual
16852104.002023-08-276526Actual
159619800.002022-06-276016Budget
2990480.002022-07-288066Budget
2721023.002024-06-266946Actual
2967395.002022-07-286566Actual
63796.002022-10-279666Actual
18929105.002023-10-278336Actual
2196597.002024-01-259026Actual
23907234.002024-03-267316Actual
24964111.002024-04-267426Actual
38590130.002025-04-276836Actual
1493064.002023-06-277856Actual
4007380.002022-08-278046Budget
9583176.002023-01-258936Actual
5013113.002022-09-276526Actual
38686117.002025-04-278366Actual
2845632615.002024-07-272476Actual
6108125.002022-10-277816Actual
2808743125.002022-07-281036Actual
839040.002022-12-287126Budget
16964189.002023-08-276566Actual
2959912816.002024-08-26776Actual
1904195435.002023-10-273176Actual
12846109.002023-04-278316Actual
7328200.002022-11-277836Budget
128598.002023-04-279616Actual
108577.002023-02-259666Actual
2753480.002022-07-288716Budget
375301213.002025-03-277666Actual
31841226.002024-10-268966Actual
2001392.002023-11-278956Actual
7474100.002022-11-277466Budget
3961380.002022-08-278136Budget
10831100.002023-02-257466Budget
13945186.002023-05-276666Actual
6223-221.002022-10-279136Actual
362814.002025-02-259626Actual
2830592.002024-07-276626Actual
3005268.002022-07-289066Actual
170179970.002023-08-274676Actual
3642526058.002025-02-2510076Actual
108743367.002023-02-252376Actual
3633615585.002025-02-256056Actual
3281134.002024-11-266916Actual
20027235.002023-11-276566Actual
1795345.002023-09-278546Actual
2934167.002022-07-288156Actual
17912330.002023-09-276636Actual
952420.002023-01-258226Budget
38699406425.002025-04-27676Actual
2841116590.002024-07-275766Actual
307356184.002024-09-262376Actual
2611843.002024-05-268456Actual
41324761.002022-08-279466Actual
1588478.002023-07-287846Actual
200241874.002023-11-276166Actual
3922234.002022-08-278726Actual
3176932.002024-10-267146Actual
2606780.002024-05-268536Actual
31750405.002024-10-268136Actual
35170133.002025-01-257446Actual
726660.002022-11-276826Budget
17983-89.002023-09-279156Actual
31698108.002024-10-268416Actual
3407322.002024-12-276966Actual
10678181.002023-02-257436Actual
2510135524.002024-04-261476Actual
35239416.002025-01-258766Actual
2615066.002024-05-268366Actual
8436124.002022-12-286836Actual
9599101.002023-01-256746Actual
17984148.002023-09-279256Actual
130061300.002023-04-276156Budget
3755517287.002025-03-271876Actual
3073217632.002024-09-262076Actual
14813223.002023-06-276516Actual
37445333.002025-03-277636Actual
10863392642.002023-02-25676Actual
2847025510.002024-07-2710076Actual
15813-252.002023-07-289116Actual
1851273.002022-06-276566Actual
38648266.002025-04-277756Actual
3171674.002024-10-267326Actual
1992936.002023-11-278326Actual
362853296.002025-02-256136Actual
38698390930.002025-04-27476Actual
14851169.002023-06-278026Actual
3284284.002024-11-267626Actual
3294043823.002024-11-265666Actual
29486357.002024-08-266536Actual
1304060.002023-04-278456Budget
3185816076.002024-10-262076Actual
21060215.002023-12-287266Actual
2497663.002024-04-269026Actual
3520215.002025-01-258256Actual
644280.002022-05-278146Budget
31755554.002024-10-268736Actual
6102137.002022-10-277416Actual
3870482910.002025-04-271576Actual
3952100.002022-08-277436Budget
17871100.002023-09-278416Actual
738770.002022-11-278546Budget
18924370.002023-10-277736Actual
1287740.002023-04-277126Budget
13824348.002023-05-279016Actual
3516832.002025-01-257146Actual
1904728844.002023-10-273876Actual
574380.002022-05-276536Budget
32915143.002024-11-266656Actual
8348275.002022-12-287616Actual
1790827427.002023-09-276036Actual
1590296.002023-07-286756Actual
12978200.002023-04-277646Budget
508734.002022-09-278236Actual
23021140.002024-02-258956Actual
13071223.002023-04-276666Actual
1394820.002023-05-276966Actual
1891888.002023-10-276836Actual
1190813.002023-03-278256Actual
6188280.002022-10-276636Budget
2728947500.002024-06-269966Actual
1497747500.002023-06-279966Actual
6256313.002022-10-278146Actual
28132660.002022-07-286136Actual
2092898.002023-12-287816Actual
5173236.002022-09-277756Actual
1699939785.002023-08-271976Actual
592550.002022-05-277736Budget
746723.002022-11-276966Actual
2958429.002024-08-268266Actual
249832679.002024-04-266136Actual
3059860.002024-09-268326Actual
1194736.002023-03-276966Actual
3409447500.002024-12-279966Actual
20002138.002023-11-277456Actual
1200822659.002023-03-273876Actual
10636211.002023-02-258026Actual
2406810956.002024-03-26776Actual
26144542.002024-05-267666Actual
271501217.002024-06-266126Actual
1197280.002023-03-278566Budget
190892555.002022-06-272176Actual
1493455.002023-06-278356Actual
6337172.002022-10-276566Actual
1065829601.002023-02-256036Actual
3063514823.002024-09-266046Actual
1499319810.002023-06-272876Actual
306931819.002024-09-266166Actual
8618150.002022-12-288966Actual
1398012235.002023-05-272076Actual
51509700.002022-09-276056Budget
5006197670.002022-09-271226Actual
14860-89.002023-06-279126Actual
10740105.002023-02-258446Actual
37506277.002025-03-278756Actual
1801947500.002023-09-279966Actual
6338200.002022-10-276566Budget
149501342.002023-06-276266Actual
37540263.002025-03-278966Actual
49611800.002022-09-276116Budget
1587814.002023-07-286946Actual
26153229.002024-05-268766Actual
9601100.002023-01-256846Budget
36418112879.002025-02-253576Actual
108565819.002023-02-259466Actual
341086123.002024-12-272376Actual
682100.002022-05-277456Budget
31684407.002024-10-266616Actual
48631.002022-05-277116Actual
74771051.002022-11-277666Actual
35184360.002025-01-259246Actual
5077280.002022-09-277636Budget
744841300.002022-11-275666Budget
3187338028.002024-10-264076Actual
612345.002022-05-279236Actual
521110512.002022-09-276366Actual
166296.002022-06-277426Actual
4117280.002022-08-278166Budget
1757237.002022-06-277346Actual
970468.002023-01-256866Actual
2391790.002024-03-268516Actual
1790166.002023-09-278926Actual
4013101.002022-08-278346Actual
13879249.002023-05-279036Actual
38599424.002025-04-278136Actual
32874376.002024-11-268136Actual
2091520796.002023-12-286016Actual
3178713460.002024-10-266056Actual
13073100.002023-04-276766Budget
1596439881.002023-07-281476Actual
1591457.002023-07-288356Actual
10683200.002023-02-257836Budget
538160.002022-05-277426Actual
3400916470.002024-12-276046Actual
10584468.002023-02-257716Actual
10759100.002023-02-256556Budget
229189.002024-02-259616Actual
23909249.002024-03-267616Actual
723740.002022-11-278216Budget
1686479.002023-08-278126Actual
29502122.002024-08-268536Actual
28418157.002024-07-276766Actual
37571177986.002025-03-273976Actual
1078560.002023-02-258356Budget
69316.002022-05-278256Actual
7262200.002022-11-276626Budget
416222906.002022-08-274076Actual
36268136.002025-02-257726Actual
19953123.002023-11-277836Actual
9740164.002023-01-259766Actual
844065.002022-12-287136Actual
94471928.002023-01-256116Actual
1690968.002023-08-276846Actual
22907400.002024-02-258016Actual
3861015142.002025-04-276046Actual
240071017.002024-03-266256Actual
77719991.002022-05-271476Actual
2299017.002024-02-258246Actual
1717200.002022-06-277836Budget
1392515.002023-05-278256Actual
38612932.002025-04-276246Actual
3000104.002022-07-288566Actual
5249410.002022-09-278766Actual
7246177.002022-11-278916Actual
1804527754.002023-09-274076Actual
7238136.002022-11-278316Actual
4998480.002022-09-278716Budget
953041.002023-01-258526Actual
37515107728.002025-03-275666Actual
301856500.002022-07-281376Actual
9699177.002023-01-256666Actual
1894466.002023-10-276846Actual
1498112964.002023-06-27776Actual
1076440.002023-02-256856Budget
1802812485.002023-09-271876Actual
26042121.002024-05-269026Actual
51994600.002022-09-275366Budget
28464195099.002024-07-273776Actual
15805279.002023-07-288116Actual
129123000.002023-04-276136Budget
1485436.002023-06-278326Actual
6199100.002022-10-277436Budget
10827120.002023-02-257266Actual
1191436.002023-03-278556Actual
14913203.002023-06-279046Actual
35088162.002025-01-257316Actual
13957246.002023-05-278166Actual
1694646.002023-08-278356Actual
11791380.002023-03-276636Budget
3870914978.002025-04-272276Actual
18953159.002023-10-278146Actual
28352-457.002024-07-279136Actual
1382710.002023-05-279616Actual
219691033750.002024-01-251036Actual
30603207.002024-09-269026Actual
2511526574.002024-04-263476Actual
1493315.002023-06-278256Actual
1292580.002023-04-277136Budget
5158158.002022-09-276656Actual
16831216.002023-08-277316Actual
37430168.002025-03-279226Actual
272948321.002024-06-26876Actual
6111487.002022-10-278016Actual
97558321.002023-01-252276Actual
22007175.002024-01-257446Actual
511940.002022-09-277146Budget
7341585.002022-11-278736Actual
30557315.002024-09-266516Actual
21074307.002023-12-289066Actual
14920179.002023-06-276556Actual
20990454.002023-12-288736Actual
3634316.002025-02-256956Actual
408321424.002022-08-276066Actual
1897027.002023-10-276856Actual
1482792.002023-06-278316Actual
2870100.002022-07-286846Budget
95471500.002023-01-256236Budget
7472157.002022-11-277366Actual
976489720.002023-01-253576Actual
2397293.002024-03-268536Actual
17926112.002023-09-278436Actual
2392954.002024-03-266626Actual
6276950.002022-10-276156Budget
27151800.002022-07-286116Budget
489169.002022-05-277316Actual
7273166.002022-11-277426Actual
21054162.002023-12-286566Actual
3168745.002024-10-266916Actual
515110400.002022-09-276056Actual
26157510.002024-05-269266Actual
26120167.002024-05-268756Actual
404113.002022-08-277156Actual
17879700.002022-06-276056Budget
14914-162.002023-06-279146Actual
2611353.002024-05-267856Actual
972425.002023-01-258266Actual
2107086.002023-12-288466Actual
5047200.002022-09-278726Budget
375118.002025-03-279656Actual
219732806.002024-01-256236Actual
2000554.002023-11-277856Actual
280577.002022-07-289226Actual
32809156.002024-11-266716Actual
2205422152.002024-01-256066Actual
2947686.002024-08-268926Actual
29458116.002024-08-266526Actual
200227364.002023-11-275766Actual
2719280.002022-07-286516Budget
32869147.002024-11-267436Actual
3756541631.002025-03-273276Actual
31809194.002024-10-269056Actual
2713039.002024-06-267116Actual
36379113.002025-02-257466Actual
1188741.002023-03-276756Actual
7362137.002022-11-276846Actual
3172311.002024-10-268226Actual
3176016.002024-10-269636Actual
272731333.002024-06-267666Actual
18044103375.002023-09-273976Actual
11742191.002023-03-276626Actual
21977125.002024-01-256836Actual
2194847.002024-01-256726Actual
13921222.002023-05-277756Actual
848720.002022-12-287146Actual
12984497.002023-04-278046Actual
1199695640.002023-03-272176Actual
75139604.002022-11-271876Actual
731759.002022-11-277136Actual
20054196006.002023-11-27476Actual
36350320.002025-02-258056Actual
2407511486.002024-03-262076Actual
3640247881.002025-02-251376Actual
275869.002022-07-289416Actual
26061104.002024-05-267836Actual
843980.002022-12-287136Budget
7275142.002022-11-277626Actual
7277255.002022-11-277726Actual
33938158.002024-12-277416Actual
23912505.002024-03-268016Actual
9456200.002023-01-256716Budget
2922108.002022-07-287356Actual
37456384.002025-03-279036Actual
178969.002023-09-278226Actual
37392139.002025-03-277816Actual
281024180.002022-07-286036Actual
37393543.002025-03-278016Actual
1077880.002023-02-257856Budget
1087896783.002023-02-253176Actual
3861153.002022-08-277816Actual
35103436.002025-01-259216Actual
3642041637.002025-02-253876Actual
6190100.002022-10-276736Budget
596550.002022-05-278036Budget
1735-250.002022-06-279136Actual
14928113.002023-06-277656Actual
17441400.002022-06-276246Budget
1482881.002023-06-278416Actual
3902142.002022-08-277426Actual
2408327176.002024-03-263276Actual
8526218.002022-12-286656Actual
35090225.002025-01-257616Actual
5049107.002022-09-279026Actual
1698380.002022-06-276536Budget
21005144.002023-12-287346Actual
5237501.002022-09-278066Actual
13088389.002023-04-277766Actual
2094176689.002023-12-281226Actual
2510312485.002024-04-261876Actual
17961835.002023-09-276156Actual
8499380.002022-12-288046Budget
482109.002022-05-276716Actual
6380230.002022-10-279766Actual
1389130.002023-05-277146Actual
32841167.002024-11-267426Actual
22082225.002024-01-259766Actual
13950272.002023-05-277266Actual
2731029706.002024-06-263476Actual
251212374104.002024-04-264376Actual
21000202.002023-12-286646Actual
34116157429.002024-12-273576Actual
5250149.002022-09-278966Actual
11879788.002023-03-276156Actual
13887174.002023-05-276646Actual
32967-358.002024-11-269166Actual
351331062911.002025-01-251136Actual
18381200.002022-06-275466Budget
2195641.002024-01-257826Actual
576426.002022-05-276636Actual
9663198.002023-01-258056Actual
17931-319.002023-09-279136Actual
74457800.002022-11-275366Budget
6154220.002022-10-277726Actual
1791536.002023-09-276936Actual
3635370.002025-02-258356Actual
2960617805.002024-08-262076Actual
527721794.002022-09-273276Actual
2615253.002024-05-268566Actual
2954870.002024-08-267856Actual
21982245.002024-01-257636Actual
403839.002022-08-276856Actual
2829039.002024-07-278216Actual
26043-97.002024-05-269126Actual
8349280.002022-12-287616Budget
12964200.002023-04-276546Budget
5036139.002022-09-278126Actual
1291128500.002023-04-276036Budget
6220585.002022-10-278736Actual
250661876.002024-04-266166Actual
28427117.002024-07-277866Actual
27195135.002024-06-268436Actual
679120.002022-05-277356Budget
29558-147.002024-08-269156Actual
48760.002022-05-277116Budget
8368207.002022-12-288916Actual
168658.002023-08-278226Actual
3073155087.002024-09-261976Actual
1886276.002023-10-276716Actual
6206200.002022-10-277836Budget
6202280.002022-10-277636Budget
608318600.002022-10-276016Budget
496018600.002022-09-276016Budget
526551574.002022-09-271476Actual
189141786.002023-10-276236Actual
654351.002022-05-278746Actual
29556120.002024-08-268956Actual
4126380.002022-08-278766Budget
13861210.002023-05-276636Actual
14885416.002023-06-278736Actual
32818636.002024-11-268016Actual
5251228.002022-09-279066Actual
209681362743.002023-12-281036Actual
293859.002022-07-288356Actual

Generated 2025-06-26 12:09:22.125 UTC