[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3251   

5437 items

NOTE: Only 1000 elements of total 5437 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002022-07-286226Budget
18036157848.002023-09-272976Actual
1070389.002023-02-259436Actual
3960550.002022-08-278036Budget
22038117.002024-01-258156Actual
3521613085.002025-01-255766Actual
2898137.002022-07-288946Actual
13822378.002023-05-278716Actual
34030209.002024-12-278946Actual
18018642.002023-09-279766Actual
1481834.002023-06-277116Actual
2897380.002022-07-288746Budget
2302718695.002024-02-255366Actual
179351782.002023-09-276146Actual
2954070.002024-08-266756Actual
26063276.002024-05-268136Actual
18959000.002022-06-279966Actual
35183-216.002025-01-259146Actual
373811557.002025-03-276216Actual
2103958.002023-12-288356Actual
1088341890.002023-02-253776Actual
2924100.002022-07-287456Budget
2195641.002024-01-257826Actual
192451056.002022-06-274676Actual
163388.002022-06-278516Actual
6101220.002022-10-277316Budget
1198347500.002023-03-279966Actual
1992166.002023-11-277326Actual
19951219.002023-11-277636Actual
968127.002023-01-259456Actual
37529152.002025-03-277466Actual
1282854.002023-04-277116Actual
2292934.002024-02-257326Actual
16446600.002022-06-276026Budget
1645550.002022-06-276126Budget
738570.002022-11-278446Budget
960275.002023-01-256846Actual
2875198.002022-07-287346Actual
4115601.002022-08-278066Actual
8366527.002022-12-288716Actual
1383530.002023-05-276826Actual
6410311853.002022-10-274676Actual
14932150.002023-06-278156Actual
26002117.002024-05-267316Actual
29537786.002024-08-266256Actual
702200.002022-05-278756Budget
1885721022.002023-10-276016Actual
1201023350.002023-03-274076Actual
13115178500.002023-04-2710166Budget
12940380.002023-04-278136Budget
1686724.002023-08-278426Actual
52723402.002022-09-272376Actual
1903610603.002023-10-272276Actual
1696768.002023-08-276866Actual
1198814380.002023-03-27776Actual
74466752.002022-11-275366Actual
720624336.002022-11-276016Actual
5147164.002022-09-279246Actual
18348800.002022-06-275266Budget
284556123.002024-07-272376Actual
2005938145.002023-11-271476Actual
32877109.002024-11-268436Actual
302814629.002022-07-282876Actual
1895647.002023-10-278446Actual
3633615585.002025-02-256056Actual
1793131.002022-06-276556Actual
7292234.002022-11-278726Actual
1757237.002022-06-277346Actual
36334396.002025-02-259246Actual
21046242.002023-12-289256Actual
528222659.002022-09-273876Actual
36295328.002025-02-257636Actual
3631736.002025-02-256946Actual
1870380.002022-06-277766Budget
24008159.002024-03-266556Actual
189094.002023-10-279626Actual
5089118.002022-09-278336Actual
3063415.002024-09-269636Actual
21975332.002024-01-256636Actual
3057913.002024-09-269616Actual
17870113.002023-09-278316Actual
8369318.002022-12-289016Actual
22986204.002024-02-257746Actual
239254671.002024-03-266026Actual
1903339785.002023-10-271976Actual
6171200.002022-10-278726Budget
9462274.002023-01-257316Actual
23964213.002024-03-267636Actual
965888.002023-01-257656Actual
964474.002023-01-256656Actual
54561.002022-05-277826Actual
10829171.002023-02-257366Actual
28466166200.002024-07-273976Actual
1886415.002023-10-276916Actual
28277480.002024-07-276516Actual
38692-321.002025-04-279166Actual
2821234.002022-07-286736Actual
168497761.002023-08-276026Actual
10628200.002023-02-257426Budget
1596739785.002023-07-281976Actual
21066425.002023-12-288066Actual
2398614.002024-03-266946Actual
1481679.002023-06-276816Actual
28426407.002024-07-277766Actual
2618121970.002024-05-263476Actual
1701028370.002023-08-273476Actual
504870.002022-09-278926Actual
18886874.002023-10-276226Actual
29502122.002024-08-268536Actual
3746830.002025-03-277146Actual
11801100.002023-03-277436Budget
10573100.002023-02-256816Budget
229189.002024-02-259616Actual
117862300.002023-03-276236Budget
2394974.002024-03-269226Actual
6639700.002022-05-276056Budget
17882662.002023-09-276226Actual
17881910.002023-09-276126Actual
23085120854.002024-02-253976Actual
27249208.002024-06-268756Actual
13085100.002023-04-277466Budget
2611353.002024-05-267856Actual
2867100.002022-07-286746Budget
3062897.002024-09-268536Actual
7211368.002022-05-276266Actual
26014220.002024-05-268916Actual
169301224.002023-08-276156Actual
837294.002022-12-289416Actual
3064889.002024-09-267846Actual
272731333.002024-06-267666Actual
37465100.002025-03-276746Actual
96911621.002023-01-256166Actual
1693722.002023-08-277156Actual
130037.002023-04-279646Actual
169947869.002023-08-27876Actual
18925115.002023-10-277836Actual
119351300.002023-03-276266Budget
18979115.002023-10-278156Actual
7342550.002022-11-278736Budget
129141675.002023-04-276236Actual
32824520.002024-11-268716Actual
13964272.002023-05-279066Actual
3282915.002024-11-269616Actual
6119100.002022-10-278416Budget
198871336.002023-11-276216Actual
32854-89.002024-11-269126Actual
2604821839.002024-05-266036Actual
1688445.002023-08-276936Actual
13073100.002023-04-276766Budget
5236480.002022-09-278066Budget
1751137.002022-06-276846Actual
18044103375.002023-09-273976Actual
16437410.002022-06-276026Actual
1313825020.002023-04-273876Actual
35181176.002025-01-258946Actual
629980.002022-10-277856Budget
117318.002023-03-279616Actual
2192287.002024-01-256816Actual
11724468.002023-03-278716Actual
1059896.002023-02-258516Actual
5178.002022-05-279616Actual
5035280.002022-09-278026Budget
513980.002022-09-278446Budget
15909245.002023-07-287756Actual
1087616153.002023-02-252876Actual
27151800.002022-07-286116Budget
731100.002022-05-276866Budget
51682.002022-05-279416Actual
12821312.002023-04-276616Actual
29439237.002024-08-267616Actual
15883246.002023-07-287746Actual
32895166.002024-11-267446Actual
72571134.002022-11-276226Actual
1172290.002023-03-278516Budget
12836468.002023-04-277716Actual
2843911.002024-07-279666Actual
17972159.002023-09-277756Actual
30584109.002024-09-266526Actual
2990480.002022-07-288066Budget
2007131223.002023-11-273276Actual
7301302611.002022-11-271136Actual
19909403.002023-11-279216Actual
37480347.002025-03-278746Actual
14824412.002023-06-278016Actual
2846742832.002024-07-274076Actual
18987-106.002023-10-279156Actual
27292416055.002024-06-26676Actual
261331403.002024-05-266266Actual
107551300.002023-02-256156Budget
10567380.002023-02-256516Budget
10656572963.002023-02-251036Actual
2006239785.002023-11-271976Actual
17922561.002023-09-278036Actual
32953202.002024-11-267366Actual
272960.002022-07-287116Budget
37409156.002025-03-276526Actual
6349591.002022-10-277266Actual
406446.002022-08-278556Actual
23967519.002024-03-268036Actual
25090-233.002024-04-269166Actual
36382114.002025-02-257866Actual
2407439785.002024-03-261976Actual
3404878.002024-12-277856Actual
67560.002022-05-276856Budget
74761500.002022-11-277666Budget
386682433.002025-04-276166Actual
13483-29794.502023-05-269276Actual
19897320.002023-11-277716Actual
30624353.002024-09-268136Actual
3024109144.002022-07-282176Actual
38719186022.002025-04-273776Actual
328062022.002024-11-266216Actual
15893197.002023-07-289046Actual
64984.002022-05-278346Actual
2954870.002024-08-267856Actual
3172888.002024-10-268926Actual
10850380.002023-02-258766Budget
580158.002022-05-276836Actual
26155382.002024-05-269066Actual
29533396.002024-08-269246Actual
4983480.002022-09-277716Budget
16850637.002023-08-276126Actual
30632-320.002024-09-269136Actual
1200322461.002023-03-273276Actual
177130.002022-06-278246Budget
4967280.002022-09-276616Budget
616453.002022-10-278326Actual
1057534.002023-02-256916Actual
25096272310.002024-04-26476Actual
17964116.002023-09-276656Actual
6377206.002022-10-279266Actual
1199141074.002023-03-271476Actual
28324-92.002024-07-279126Actual
15892128.002023-07-288946Actual
2511526574.002024-04-263476Actual
35164183.002025-01-256646Actual
28360146.002024-07-276746Actual
2870100.002022-07-286846Budget
972980.002023-01-258466Budget
38565102.002025-04-277326Actual
1597724969.002023-07-283376Actual
967340.002023-01-258556Budget
9754105139.002023-01-252176Actual
40744000.002022-08-275266Budget
9451445.002023-01-256516Actual
2996130.002022-07-288366Actual
30707109.002024-09-267866Actual
1596113963.002023-07-28776Actual
16912126.002023-08-277346Actual
1199289065.002023-03-271576Actual
37405106580.002025-03-271226Actual
16837309.002023-08-278116Actual
729151.002022-11-278526Actual
614270.002022-10-276726Budget
9485527.002023-01-258716Actual
1996618812.002023-11-276046Actual
8434169.002022-12-286736Actual
1900220.002023-10-276966Actual
29576212.002024-08-267266Actual
30682125.002024-09-268956Actual
416222906.002022-08-274076Actual
3954242.002022-08-277636Actual
18916230.002023-10-276636Actual
2609248.002024-05-268446Actual
40780.002022-08-275466Budget
405180.002022-08-277856Budget
2399677.002024-03-268346Actual
7436176.002022-11-278756Actual
1694257.002023-08-277856Actual
1500570077.002023-06-274676Actual
13083220.002023-04-277366Budget
25091388.002024-04-269266Actual
2743304.002022-07-288116Actual
7270120.002022-11-277326Budget
35096102.002025-01-258316Actual
328316730.002024-11-266026Actual
14879495.002023-06-278036Actual
36408191118.002025-02-252176Actual
1762450.002022-06-277746Actual
1685610.002023-08-276926Actual
834270.002022-12-287116Budget
19908-242.002023-11-279116Actual
9617348.002023-01-258046Actual
1803828621.002023-09-273276Actual
14833-233.002023-06-279116Actual
607527.002022-05-278736Actual
12867200.002023-04-276526Budget
188829.002023-10-279616Actual
16828120.002023-08-276816Actual
108577.002023-02-259666Actual
4001189.002022-08-277646Actual
9514102.002023-01-257626Actual
13866158.002023-05-277336Actual
8345300.002022-12-287316Budget
32871532.002024-11-267736Actual
37528208.002025-03-277366Actual
27243232.002024-06-268056Actual
628470.002022-10-276756Budget
7403100.002022-11-276556Budget
22896235.002024-02-256516Actual
5243112.002022-09-278366Actual
38619130.002025-04-277346Actual
35190109.002025-01-256656Actual
20070104149.002023-11-273176Actual
37549402944.002025-03-27676Actual
22969199.002024-02-258936Actual
35201147.002025-01-258156Actual
1056223800.002023-02-256016Budget
3067471.002024-09-267856Actual
8393120.002022-12-287326Budget
11929132500.002023-03-275666Budget
2822176.002022-07-286836Actual
6110480.002022-10-278016Budget
36419118337.002025-02-253776Actual
1887321.002023-10-278216Actual
84291500.002022-12-286236Budget
129123000.002023-04-276136Budget
416022895.002022-08-273876Actual
3519312.002025-01-256956Actual
29590327.002024-08-269066Actual
8499380.002022-12-288046Budget
229503061.002024-02-256236Actual
73550.002022-05-277166Budget
96367644.002023-01-256056Actual
1087920237.002023-02-253276Actual
19989-174.002023-11-279146Actual
108321129.002023-02-257666Actual
48631.002022-05-277116Actual
7328200.002022-11-277836Budget
74574389.002022-11-276366Actual
2305276.002024-02-258566Actual
527414781.002022-09-272876Actual
1190720.002023-03-278256Budget
5234100.002022-09-277866Budget
3397336.002024-12-278426Actual
1998220.002023-11-278246Actual
10686632.002023-02-258036Actual
306888356.002024-09-265366Actual
4069-90.002022-08-279156Actual
79589617.002022-05-273976Actual
1392265.002023-05-277856Actual
275090.002022-07-288516Budget
1728100.002022-06-278436Budget
1698178.002023-08-278566Actual
28294520.002024-07-278716Actual
108331600.002023-02-257666Budget
1904427798.002023-10-273476Actual
1390256.002023-05-278546Actual
2882100.002022-07-287846Budget
1188840.002023-03-276856Budget
6201312.002022-10-277636Actual
328603326.002024-11-266136Actual
11976117.002023-03-278966Actual
130545951.002023-04-275366Actual
2202842.002024-01-256756Actual
2729566776.002024-06-261376Actual
20984524.002023-12-288036Actual
1174570.002023-03-276826Actual
17001120836.002023-08-272176Actual
2729311729.002024-06-26776Actual
185011863.002022-06-276366Actual
2993280.002022-07-288166Budget
19906196.002023-11-278916Actual
1086412172.002023-02-25776Actual
35231428.002025-01-257766Actual
23015180.002024-02-258156Actual
35172302.002025-01-257746Actual
261282770.002024-05-265466Actual
63216061.002022-10-275266Actual
622816000.002022-10-276046Budget
4043110.002022-08-277356Budget
2829915.002024-07-279616Actual
10695112.002023-02-258536Actual
3399028.002024-12-276936Actual
16933132.002023-08-276656Actual
15860315.002023-07-288136Actual
21102131339.002023-12-283776Actual
21936340.002024-01-258716Actual
958914170.002023-01-256046Actual
10605320.002023-02-259216Actual
13022127.002023-04-277356Actual
3856200.002022-08-277616Budget
1803013483.002023-09-272076Actual
240784466.002024-03-262376Actual
5248380.002022-09-278766Budget
9470200.002023-01-257816Budget
1904195435.002023-10-273176Actual
6117100.002022-10-278316Budget
3411026058.002024-12-272876Actual
1494417426.002023-06-275366Actual
16931979.002023-08-276256Actual
15954326.002023-07-289266Actual
10746157.002023-02-258946Actual
5172100.002022-09-277656Budget
15960419804.002023-07-28676Actual
755100.002022-05-278366Budget
1201313715.002023-03-2710076Actual
8480302.002022-12-286646Actual
955839.002023-01-257136Actual
179845.002022-06-276856Actual
10681550.002023-02-257736Budget
2599878.002024-05-266716Actual
8538148.002022-12-287456Actual
3843346.002022-08-276616Actual
148632233805.002023-06-271036Actual
1887560.002023-10-278416Actual
9569550.002023-01-258036Budget
488220.002022-05-277316Budget
13813216.002023-05-277616Actual
3510579964.002025-01-251226Actual
3073414978.002024-09-262276Actual
6279550.002022-10-276256Budget
1871358.002022-06-277766Actual
34050182.002024-12-278156Actual
2958781.002024-08-268566Actual
38620129.002025-04-277446Actual
1684188.002023-08-278516Actual
119223.002023-03-279656Actual
35120204.002025-01-258026Actual
14813223.002023-06-276516Actual
106603645.002023-02-256136Actual
2193222.002024-01-258216Actual
2301376.002024-02-257856Actual
1084330.002023-02-258266Budget
3753534.002025-03-278266Actual
3525329029.002025-01-251476Actual
170870.002022-06-277136Budget
2201475.002024-01-258346Actual
8501233.002022-12-288146Actual
5012567.002022-09-276226Actual
2854400.002022-07-289236Actual
69316.002022-05-278256Actual
504440.002022-09-278526Actual
34013256.002024-12-276646Actual
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169551731.002023-08-275266Actual
15944356.002023-07-288066Actual
25002416.002024-04-268736Actual
17871100.002023-09-278416Actual
188582372.002023-10-276116Actual
2498922.002024-04-266936Actual
3297831196.002024-11-261476Actual
1702200.002022-06-276736Budget
10579220.002023-02-257316Budget
3284284.002024-11-267626Actual
2958684.002024-08-268466Actual
130505.002023-04-279656Actual
1620100.002022-06-277816Budget
292040.002022-07-287156Budget
2954151.002024-08-266856Actual
11856401.002023-03-278046Actual
53155.002022-05-276826Actual
27213132.002024-06-267446Actual
18924370.002023-10-277736Actual
21955121.002024-01-257726Actual
5251228.002022-09-279066Actual
3744152.002025-03-276936Actual
23004153.002024-02-256656Actual
3885850.002022-08-276126Budget
17926112.002023-09-278436Actual
2613921.002024-05-266966Actual
2909750.002022-07-286256Budget
35154520.002025-01-258736Actual
1594778.002023-07-288366Actual
2510439785.002024-04-261976Actual
2729955087.002024-06-261976Actual
10846103.002023-02-258466Actual
15818606.002023-07-286126Actual
19022301.002023-10-279766Actual
2818473.002022-07-286636Actual
31695351.002024-10-268116Actual
8340105.002022-12-286816Actual
1282980.002023-04-277116Budget
1063460.002023-02-257826Budget
1485531.002023-06-278426Actual
138543.002023-05-279626Actual
2841116590.002024-07-275766Actual
7329550.002022-11-278036Budget
13027281.002023-04-277756Actual
725410100.002022-11-276026Budget
21953172.002024-01-257426Actual
30684-154.002024-09-269156Actual
60881375.002022-10-276216Actual
3393537.002024-12-276916Actual
2823200.002022-07-286836Budget
12838100.002023-04-277816Budget
2844842463.002024-07-271476Actual
169879.002023-08-279666Actual
22012214.002024-01-258146Actual
1077088.002023-02-257356Actual
1684711.002023-08-279616Actual
3184511.002024-10-269666Actual
8382200.002022-12-286526Budget
63919604.002022-10-271876Actual
73511600.002022-11-276146Budget
22996185.002024-02-259046Actual
6302280.002022-10-278056Budget
27768.002022-07-287126Actual
7261205.002022-11-276626Actual
375182060.002025-03-276166Actual
51994600.002022-09-275366Budget
24063655.002024-03-269766Actual
26141142.002024-05-267266Actual
501361.002022-05-278116Actual
2003124.002023-11-276966Actual
3183981.002024-10-268566Actual
1396170.002023-05-278566Actual
189934512.002023-10-275766Actual
26058101.002024-05-267436Actual
1395988.002023-05-278366Actual
527721794.002022-09-273276Actual
2294829838.002024-02-256036Actual
10627120.002023-02-257326Budget
3858527.002022-08-277716Actual
1481722.002023-06-276916Actual
3750220.002025-03-278256Actual
1380930.002023-05-276916Actual
1997419.002023-11-277146Actual
3186326058.002024-10-262876Actual
2398550.002024-03-266846Actual
27126237.002024-06-266616Actual
117361502.002023-03-276126Actual
13108-161.002023-04-279166Actual
5189200.002022-09-278756Budget
23043151.002024-02-257466Actual
29449243.002024-08-268916Actual
182888.002022-06-279056Actual
3186826915.002024-10-263476Actual
63249092.002022-10-275366Actual
2104810225.002023-12-285266Actual
306361825.002024-09-266146Actual
3911280.002022-08-278026Budget
389565.002022-08-276826Actual
29443319.002024-08-268116Actual
21020329.002023-12-289246Actual
39294.002022-08-279626Actual
30720631.002024-09-269766Actual
5224350.002022-09-277266Actual
1196627.002023-03-278266Actual
632312700.002022-10-275366Budget
2831698.002024-07-278126Actual
2494660.002024-04-268516Actual
6112302.002022-10-278116Actual
85211420.002022-12-286156Actual
38606537.002025-04-279036Actual
1865220.002022-06-277366Budget
1181440.002023-03-278236Budget
6250372.002022-10-277746Actual
35157-356.002025-01-259136Actual
1689330.002023-08-278236Actual
32956441.002024-11-267766Actual
159843285908.002023-07-284376Actual
638880489.002022-10-271376Actual
3074959803.002024-09-264676Actual
161047.002022-06-277116Actual
2844147500.002024-07-279966Actual
3741950.002025-03-277826Actual
29504.002022-07-289656Actual
12949585.002023-04-278736Actual
2928200.002022-07-287756Budget
3516720.002025-01-256946Actual
11738850.002023-03-276226Budget
2501510.002024-04-266946Actual
27285-256.002024-06-269166Actual
636423.002022-10-278266Actual
3186641631.002024-10-263276Actual
16983205.002023-08-278966Actual
1184560.002023-03-277146Budget
1197374.002023-03-278566Actual
10794144.002023-02-259056Actual
36391359.002025-02-259066Actual
18031131958.002023-09-272176Actual
24027205.002024-03-269056Actual
339292818.002024-12-276116Actual
16918200.002023-08-278146Actual
7324280.002022-11-277636Budget
26098418.002024-05-269246Actual
9717380.002023-01-257766Budget
22984108.002024-02-257446Actual
21005144.002023-12-287346Actual
36346123.002025-02-257456Actual
35175225.002025-01-258146Actual
725314.002022-05-276566Actual
53530.002022-05-277126Budget
2500815672.002024-04-266046Actual
36232421.002025-02-256516Actual
3956480.002022-08-277736Budget
28303546.002024-07-276226Actual
18021379360.002023-09-27476Actual
13812172.002023-05-277416Actual
9469547.002023-01-257716Actual
11870111.002023-03-278946Actual
1192613549.002023-03-275366Actual
6191169.002022-10-276736Actual
31829171.002024-10-267366Actual
8497100.002022-12-287846Budget
636890.002022-10-278466Budget
741013.002022-11-276956Actual
23921-285.002024-03-269116Actual
105632000.002023-02-256116Budget
18961-135.002023-10-279146Actual
3176820.002024-10-266946Actual
28288613.002024-07-278016Actual
200664422.002023-11-272376Actual
1310381.002023-04-278566Actual
10839480.002023-02-258066Budget
3179528.002024-10-267156Actual
1903212485.002023-10-271876Actual
19048110117.002023-10-273976Actual
2721310.002022-07-286616Actual
2107177.002023-12-288566Actual
352124361.002025-01-255266Actual
16891497.002023-08-278036Actual
3746016470.002025-03-276046Actual
635200.002022-05-277446Budget
3737925290.002025-03-276016Actual
595602.002022-05-278036Actual
2401874.002024-03-267856Actual
85771621.002022-12-286266Actual
773199915.002022-05-27676Actual
24015146.002024-03-267456Actual
190279905.002023-10-27776Actual
3173528620.002024-10-266036Actual
961593.002023-01-257846Actual
499030.002022-09-278216Budget
10691100.002023-02-258336Budget
2747110.002022-07-288316Actual
3184747500.002024-10-269966Actual
407951600.002022-08-275666Budget
277338.002022-07-286826Actual
962568.002023-01-258446Actual
28338321.002024-07-277336Actual
7753998.002022-05-27876Actual
17957-138.002023-09-279146Actual
14885416.002023-06-278736Actual
27181447.002024-06-266636Actual
5261486547.002022-09-27676Actual
542189.002022-05-277726Actual
9641650.002023-01-256256Budget
10711196.002023-02-256546Actual
2501782.002024-04-267346Actual
585300.002022-05-277336Budget
3059860.002024-09-268326Actual
9770353654.002023-01-254676Actual
11986645861.002023-03-27476Actual
592550.002022-05-277736Budget
191890735.002022-06-273576Actual
28283286.002024-07-277316Actual
271792726.002024-06-266236Actual
189391419.002023-10-276146Actual
279310.002022-07-288226Budget
1730120.002022-06-278536Actual
2834547.002024-07-278236Actual
29545123.002024-08-267456Actual
2831710.002024-07-278226Actual
4979160.002022-09-277416Actual
79620015.002022-05-274076Actual
5067140.002022-09-276736Actual
18451500.002022-06-276166Budget
279625.002022-07-288426Actual
728856.002022-11-278426Actual
12868115.002023-04-276526Actual
26044161.002024-05-269226Actual
29571333.002024-08-266666Actual
3741592.002025-03-277326Actual
25079378.002024-04-267766Actual
2092231.002023-12-286916Actual
190892555.002022-06-272176Actual
3396032.002024-12-276726Actual
415215696.002022-08-272876Actual
1584180.002023-07-289226Actual
34096244745.002024-12-27476Actual
20982449.002023-12-287736Actual
1304060.002023-04-278456Budget
74561059.002022-11-276266Actual
4005116.002022-08-277846Actual
7478380.002022-11-277766Budget
4065234.002022-08-278756Actual
37563254592.002025-03-272976Actual
1396076.002023-05-278466Actual
8612100.002022-12-288466Actual
3288416.002024-11-269636Actual
2956621642.002024-08-266066Actual
7234384.002022-11-278116Actual
63365910.002022-10-276366Actual
1804331298.002023-09-273876Actual
1694836.002023-08-278556Actual
3073628852.002024-09-262476Actual
37482360.002025-03-279046Actual
500280.002022-05-278116Budget
737244.002022-05-277266Actual
31729135.002024-10-269026Actual
23911125.002024-03-267816Actual
2845632615.002024-07-272476Actual
31702420.002024-10-269016Actual
744380.002022-05-277766Budget
78894236.002022-05-273176Actual
9614100.002023-01-257846Budget
30613225.002024-09-266636Actual
13107201.002023-04-279066Actual
734810.002022-11-279636Actual
105651900.002023-02-256216Budget
13082171.002023-04-277366Actual
19024180483.002023-10-2710166Actual
117873037.002023-03-276236Actual
1200999630.002023-03-273976Actual
26102746.002024-05-266256Actual
6090291.002022-10-276516Actual
844065.002022-12-287136Actual
38570262.002025-04-278026Actual
199374.002023-11-279626Actual
23022216.002024-02-259056Actual
192023367.002022-06-273876Actual
8396131.002022-12-287626Actual
29498421.002024-08-268136Actual
24999121.002024-04-268336Actual
2512028910.002024-04-264076Actual
1190280.002023-03-277856Budget
34005479.002024-12-279036Actual
7338117.002022-11-278436Actual
6094137.002022-10-276716Actual
26013270.002024-05-268716Actual
732109.002022-05-276866Actual
25037116.002024-04-266556Actual
34000144.002024-12-278336Actual
4999410.002022-09-278716Actual
22077181.002024-01-258966Actual
3857548.002025-04-278526Actual
749487.002022-05-278066Actual
2757299.002022-07-289216Actual
31717153.002024-10-267426Actual
28292118.002024-07-278416Actual
602130.002022-05-278336Actual
1585092.002023-07-286736Actual
28435253.002024-07-278966Actual
23901398.002024-03-266516Actual
5154550.002022-09-276256Budget
34024260.002024-12-278146Actual
36351198.002025-02-258156Actual
389719.002022-08-276926Actual
2730220.002022-07-287316Budget
3624543.002025-02-258216Actual
38633-207.002025-04-279146Actual
2289979.002024-02-256816Actual
950818.002023-01-257126Actual
855658.002022-12-288556Actual
1393927039.002023-05-275766Actual
6303152.002022-10-278156Actual
11900200.002023-03-277756Budget
3752532.002025-03-276966Actual
32939134.002024-11-265466Actual
1582630.002023-07-287326Actual
3635460.002025-02-258456Actual
968918100.002023-01-256066Budget
4004100.002022-08-277846Budget
13091122.002023-04-277866Actual
14999198269.002023-06-273576Actual
10571200.002023-02-256716Budget
13045103.002023-04-278956Actual
12980385.002023-04-277746Actual
1995632.002023-11-278236Actual
271569.002024-06-266926Actual
2401322.002024-03-267156Actual
2869113.002022-07-286846Actual
8402259.002022-12-288026Actual
1791750.002022-06-276256Budget
2921120.002022-07-287356Budget
22902152.002024-02-257316Actual
18867114.002023-10-277416Actual
19978246.002023-11-277746Actual
2304927.002024-02-258266Actual
26051263.002024-05-266536Actual
31739252.002024-10-266636Actual
3293040.002024-11-268556Actual
3987205.002022-08-276646Actual
1900095.002023-10-276766Actual
965240.002023-01-257156Budget
7335100.002022-11-278336Budget
13080380.002023-04-277266Budget
16873112.002023-08-279226Actual
10702381.002023-02-259236Actual
11919-72.002023-03-279156Actual
9472632.002023-01-258016Actual
38596543.002025-04-277736Actual
2506522856.002024-04-266066Actual
34001123.002024-12-278436Actual
3950182.002022-08-277336Actual
2294076.002024-02-258726Actual
1798929953.002023-09-275766Actual
2102214165.002023-12-286056Actual
516181.002022-09-276756Actual
511680.002022-09-276846Budget
11928600.002023-03-275466Budget
414710180.002022-08-272076Actual
229204822.002024-02-256026Actual
181950.002022-06-278356Budget
3640517287.002025-02-251876Actual
182250.002022-06-278456Budget
7340111.002022-11-278536Actual
4050200.002022-08-277756Budget
283016659.002024-07-276026Actual
3065457.002024-09-268546Actual
31781312.002024-10-268746Actual
840071.002022-12-287826Actual
22069102.002024-01-257866Actual
2096124.002023-12-288526Actual
7388410.002022-11-278746Actual
4137217300.002022-08-2710166Budget
2729817287.002024-06-261876Actual
50592100.002022-09-276136Budget
614162.002022-10-276726Actual
21034218.002023-12-287756Actual
291760.002022-07-286856Budget
9640382.002023-01-256256Actual
26121181.002024-05-268956Actual
970468.002023-01-256866Actual
220309.002024-01-256956Actual
37385102.002025-03-276816Actual
9610200.002023-01-257646Budget
239338.002024-03-267126Actual
1786932.002023-09-278216Actual
15959371587.002023-07-28476Actual
118311951.002023-03-276146Actual
4971123.002022-09-276816Actual
7378200.002022-11-278146Budget
24082111416.002024-03-263176Actual
21016302.002023-12-288746Actual
11895100.002023-03-277456Budget
32857982134.002024-11-261036Actual
11750120.002023-03-277326Budget
27206229.002024-06-266546Actual
3179419.002024-10-266956Actual
11916200.002023-03-278756Budget
521990.002022-09-276866Budget
8525100.002022-12-286556Budget
617635.002022-10-279426Actual
2828148.002024-07-276916Actual
2839960.002024-07-278456Actual
158991577.002023-07-286256Actual
2210325454.002024-01-253376Actual
32835122.002024-11-266626Actual
1886276.002023-10-276716Actual
1313420326.002023-04-273376Actual
8336261.002022-12-286616Actual
2192996.002024-01-257816Actual
4008280.002022-08-278146Budget
11894110.002023-03-277356Budget
628814.002022-10-276956Actual
749380.002022-11-278566Budget
5168111.002022-09-277356Actual
18860151.002023-10-276516Actual
7484246.002022-11-278166Actual
386637.002022-08-278216Actual
3633511.002025-02-259646Actual
36253702.002025-02-259216Actual
79422187.002022-05-273876Actual
28428484.002024-07-278066Actual
3507924634.002025-01-256016Actual
20002138.002023-11-277456Actual
3913177.002022-08-278126Actual
26136187.002024-05-266666Actual
35149372.002025-01-258136Actual
31740136.002024-10-266736Actual
13853117.002023-05-279226Actual
3628429204.002025-02-256036Actual
13952138.002023-05-277466Actual
955633.002023-01-256936Actual
944624102.002023-01-256016Actual
3404221.002024-12-276956Actual
12920200.002023-04-276736Budget
9577117.002023-01-258436Actual
962120.002023-01-258246Budget
2292618.002024-02-256826Actual
28344440.002024-07-278136Actual
1587011.002023-07-289636Actual
6334950.002022-10-276266Budget
11802170.002023-03-277436Actual
521110512.002022-09-276366Actual
38714169746.002025-04-273176Actual
3412038028.002024-12-274076Actual
29556120.002024-08-268956Actual
28298612.002024-07-279216Actual
499550.002022-05-278016Budget
30568557.002024-09-268016Actual
2603090.002024-05-267426Actual
966710.002023-01-258256Budget
131239604.002023-04-271876Actual
14869357.002023-06-276636Actual
1685535.002023-08-276826Actual
9532200.002023-01-258726Budget
35230930.002025-01-257666Actual
952947.002023-01-258426Actual
1190159.002023-03-277856Actual
1179652.002023-03-276936Actual
2301953.002024-02-258556Actual
1198012381.002023-03-279466Actual
528714324.002022-09-2710076Actual
1686067.002023-08-277626Actual
36258498.002025-02-256226Actual
22954146.002024-02-256836Actual
1486527351.002023-06-276036Actual
1397315160.002023-05-27776Actual
19954495.002023-11-278036Actual
15799158.002023-07-287316Actual
12979214.002023-04-277646Actual
3858425502.002025-04-276036Actual
1187611800.002023-03-276056Budget
119332083.002023-03-276166Actual
329766567.002024-11-26876Actual
19968965.002023-11-276246Actual
637164.002022-10-278566Actual
3634177.002025-02-256756Actual
24052199.002024-03-268166Actual
1292434.002023-04-276936Actual
15971800.002022-06-276116Budget
2296429.002024-02-258236Actual
11943100.002023-03-276766Budget
19898104.002023-11-277816Actual
274897.002022-07-288416Actual
3171254.002024-10-266726Actual
9464161.002023-01-257416Actual
30574451.002024-09-268716Actual
3965100.002022-08-278336Budget
10792200.002023-02-258756Budget
3754647500.002025-03-279966Actual
18868170.002023-10-277616Actual
1301640.002023-04-276856Budget
855362.002022-12-288456Actual
863014956.002022-12-28776Actual
293620.002022-07-288256Budget
6096100.002022-10-276816Actual
1184326.002023-03-276946Actual
854490.002022-12-287856Actual
15942281.002023-07-287766Actual
24089111416.002024-03-263976Actual
3970109.002022-08-278536Actual
6267380.002022-10-278746Budget
209409.002023-12-289616Actual
19078931.002022-06-272076Actual
59937.002022-05-278236Actual
36330382.002025-02-258746Actual
21096189072.002023-12-282976Actual
306941455.002024-09-266266Actual
38689451.002025-04-278766Actual
13893141.002023-05-277446Actual
10831100.002023-02-257466Budget
38567118.002025-04-277626Actual
149516506.002023-06-276366Actual
19988218.002023-11-279046Actual
749073.002022-11-278466Actual
7355410.002022-11-276546Actual
1587814.002023-07-286946Actual
3756133870.002025-03-272476Actual
2196031.002024-01-258326Actual
29611500.002022-07-286166Budget
24087139973.002024-03-263776Actual
9699177.002023-01-256666Actual
158244.002023-07-286926Actual
1300415997.002023-04-276056Actual
28289379.002024-07-278116Actual
25097348283.002024-04-26676Actual
3283813.002024-11-266926Actual
2401073.002024-03-266756Actual
10816280.002023-02-256566Budget
1073733.002023-02-258246Actual
23042152.002024-02-257366Actual
2008119810.002023-11-2710076Actual
4988280.002022-09-278116Budget
272301050.002024-06-266156Actual
23009108.002024-02-257356Actual
116882000.002023-03-276116Budget
1619380.002022-06-277716Budget
23041174.002024-02-257266Actual
22046-109.002024-01-259156Actual
36257783.002025-02-256126Actual
33939289.002024-12-277616Actual
37455250.002025-03-278936Actual
238992449.002024-03-266116Actual
1895415.002023-10-278246Actual
10795-115.002023-02-259156Actual
1701287580.002023-08-273776Actual
13860231.002023-05-276536Actual
21010360.002023-12-288046Actual
391418.002022-08-278226Actual
2845130.002022-07-288436Actual
17864240.002023-09-277616Actual
2512320008.002024-04-2610076Actual
12930124.002023-04-277436Actual
9458152.002023-01-256816Actual
36278126.002025-02-259026Actual
2973100.002022-07-286866Budget
1287876.002023-04-277326Actual
36293281.002025-02-257336Actual
36315165.002025-02-256746Actual
30699102.002024-09-266866Actual
751430604.002022-11-271976Actual
97519604.002023-01-251876Actual
61297.002022-10-279616Actual
36389382.002025-02-258766Actual
601200.002022-05-278336Budget

Generated 2025-06-26 21:24:23.616 UTC