[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3349   

5339 items

NOTE: Only 1000 elements of total 5339 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-11-267416Budget
118331300.002023-03-266246Budget
30683193.002024-09-259056Actual
3298414681.002024-11-252276Actual
2944696.002024-08-258416Actual
11825-216.002023-03-269136Actual
2723548.002024-06-256856Actual
26070586.002024-05-259036Actual
29518151.002024-08-257346Actual
374621014.002025-03-266246Actual
10580141.002023-02-247416Actual
11776-115.002023-03-269126Actual
2715384.002024-06-256626Actual
1699234.002022-06-266536Actual
13956397.002023-05-268066Actual
15813-252.002023-07-279116Actual
2961533230.002024-08-253376Actual
79422187.002022-05-263876Actual
30650209.002024-09-258146Actual
29494299.002024-08-257636Actual
11801100.002023-03-267436Budget
2837378.002024-07-268446Actual
7337100.002022-11-268436Budget
20943850.002023-12-276126Actual
11696208.002023-03-266716Actual
8562192.002022-12-279256Actual
2201475.002024-01-248346Actual
3749190.002025-03-266756Actual
33950450.002024-12-269016Actual
30682125.002024-09-258956Actual
2109424008.002023-12-272476Actual
1700831512.002023-08-263276Actual
6252100.002022-10-267846Budget
5113120.002022-09-266746Actual
37471185.002025-03-267646Actual
1768280.002022-06-268146Budget
18932378.002023-10-268736Actual
855010.002022-12-278256Budget
8536120.002022-12-277356Budget
13092468.002023-04-268066Actual
14929204.002023-06-267756Actual
12920200.002023-04-266736Budget
7262200.002022-11-266626Budget
73968700.002022-11-266056Budget
9697280.002023-01-246566Budget
38594153.002025-04-267436Actual
27239129.002024-06-257456Actual
1192129.002023-03-269456Actual
17879700.002022-06-266056Budget
2003891.002023-11-267866Actual
976573407.002023-01-243776Actual
12939384.002023-04-268136Actual
350811264.002025-01-246216Actual
130061300.002023-04-266156Budget
385059.002022-08-267116Actual
24063655.002024-03-259766Actual
2609016.002024-05-258246Actual
3941280.002022-08-266636Budget
28279214.002024-07-266716Actual
190892555.002022-06-262176Actual
2724514.002024-06-258256Actual
38621167.002025-04-267646Actual
9484480.002023-01-248716Budget
3186326058.002024-10-252876Actual
16835124.002023-08-267816Actual
1176768.002023-03-268326Actual
29620168322.002024-08-253976Actual
3184511.002024-10-259666Actual
2838816.002024-07-266956Actual
855994.002022-12-278956Actual
16825347.002023-08-266516Actual
1586492.002023-07-278536Actual
3525457454.002025-01-241576Actual
3404332.002024-12-267156Actual
521110512.002022-09-266366Actual
1887560.002023-10-268416Actual
955839.002023-01-247136Actual
31703-336.002024-10-259116Actual
40780.002022-08-265466Budget
8539100.002022-12-277656Budget
24999121.002024-04-258336Actual
11714280.002023-03-268116Budget
187830.002022-06-268266Budget
36288387.002025-02-246636Actual
764-174.002022-05-269166Actual
17890148.002023-09-267426Actual
22905337.002024-02-247716Actual
341212791099.002024-12-264376Actual
1890330.002023-10-268526Actual
179913030.002023-09-266166Actual
328316730.002024-11-256026Actual
21008302.002023-12-277746Actual
18896154.002023-10-267726Actual
3519158.002025-01-246756Actual
34122-59413.002024-12-264676Actual
6295100.002022-10-267656Budget
12983128.002023-04-267846Actual
20077112739.002023-11-263976Actual
624223.002022-10-267146Actual
2599960.002024-05-256816Actual
51061500.002022-09-266146Budget
2954215.002024-08-256956Actual
36331193.002025-02-248946Actual
67620.002022-05-266956Actual
7425116.002022-11-268156Actual
10699186.002023-02-248936Actual
29457713.002024-08-256226Actual
516250.002022-09-266856Budget
138841567.002023-05-266146Actual
2404294.002024-03-256866Actual
864617529.002022-12-273376Actual
9583176.002023-01-248936Actual
5286247704.002022-09-264676Actual
94919.002023-01-249616Actual
2307039785.002024-02-241976Actual
3868100.002022-08-268316Budget
8535148.002022-12-277356Actual
6373351.002022-10-268766Actual
38538266.002025-04-267316Actual
35271155812.002025-01-243976Actual
15920-139.002023-07-279156Actual
3976380.002022-08-269236Actual
3058653.002024-09-256726Actual
22898110.002024-02-246716Actual
149914422.002023-06-262376Actual
139749123.002023-05-26876Actual
12001141438.002023-03-262976Actual
1703117.002022-06-266736Actual
30709259.002024-09-258166Actual
14879495.002023-06-268036Actual
2869113.002022-07-276846Actual
8540169.002022-12-277656Actual
37474445.002025-03-268046Actual
12865850.002023-04-266226Budget
8334380.002022-12-276516Budget
38540288.002025-04-267616Actual
37384135.002025-03-266716Actual
34071106.002024-12-266766Actual
16418.002022-06-269616Actual
107101074.002023-02-246246Actual
158463061.002023-07-276136Actual
271501217.002024-06-256126Actual
38819.002022-08-269616Actual
13930101.002023-05-268956Actual
2398550.002024-03-256846Actual
33970109.002024-12-268126Actual
11974410.002023-03-268766Actual
38632259.002025-04-269046Actual
1174840.002023-03-267126Budget
742950.002022-11-268356Budget
13986178668.002023-05-262976Actual
284132374.002024-07-266166Actual
496018600.002022-09-266016Budget
7404100.002022-11-266656Budget
29559246.002024-08-259256Actual
11791380.002023-03-266636Budget
2510271746.002024-04-251576Actual
8593731.002022-12-277266Actual
32915143.002024-11-256656Actual
5013113.002022-09-266526Actual
2962328031.002024-08-254676Actual
1998220.002023-11-268246Actual
1995897.002023-11-268436Actual
5170100.002022-09-267456Budget
170488.002022-06-266836Actual
61832100.002022-10-266136Budget
23968321.002024-03-258136Actual
38698390930.002025-04-26476Actual
3010155.002022-07-279766Actual
184092016.002022-06-265666Actual
117794.002023-03-269626Actual
4069-90.002022-08-269156Actual
27215366.002024-06-257746Actual
13032351.002023-04-268056Actual
28404-186.002024-07-269156Actual
3177881.002024-10-258346Actual
19964462.002023-11-269236Actual
1281323202.002023-04-266016Actual
5049107.002022-09-269026Actual
2841116590.002024-07-265766Actual
7480105.002022-11-267866Actual
842427560.002022-12-276036Actual
1079055.002023-02-248556Actual
3171674.002024-10-257326Actual
32952209.002024-11-257266Actual
22916-220.002024-02-249116Actual
15857375.002023-07-277736Actual
1076440.002023-02-246856Budget
38401500.002022-08-266216Budget
2292524.002024-02-246726Actual
3856255.002025-04-266826Actual
1733203.002022-06-268936Actual
3857293.002022-08-267616Actual
3299223216.002024-11-253476Actual
1900172.002023-10-266866Actual
32963103.002024-11-258566Actual
38719186022.002025-04-263776Actual
416514172.002022-08-2610076Actual
1170068.002023-03-267116Actual
2495363879.002024-04-251226Actual
8600438.002022-12-277766Actual
14995104149.002023-06-263176Actual
2604083.002024-05-258726Actual
2497663.002024-04-259026Actual
6207655.002022-10-268036Actual
36315165.002025-02-246746Actual
18881288.002023-10-269216Actual
13024119.002023-04-267456Actual
32813225.002024-11-257316Actual
1595747500.002023-07-279966Actual
2949036.002024-08-256936Actual
279730.002022-07-278426Budget
1295722604.002023-04-266046Actual
640820459.002022-10-264076Actual
29036.002022-07-279646Actual
1396170.002023-05-268566Actual
30743187856.002024-09-253576Actual
10681550.002023-02-247736Budget
3071025.002024-09-258266Actual
15960419804.002023-07-27676Actual
1618449.002022-06-267716Actual
18878140.002023-10-268916Actual
19935-87.002023-11-269126Actual
36377129.002025-02-247266Actual
2494096.002024-04-257816Actual
1700012235.002023-08-262076Actual
4751040.002022-05-266216Actual
3903100.002022-08-267426Budget
1059990.002023-02-248516Budget
261341422.002024-05-256366Actual
12856-169.002023-04-269116Actual
190287286.002023-10-26876Actual
773199915.002022-05-26676Actual
17925125.002023-09-268336Actual
37498274.002025-03-267756Actual
3966136.002022-08-268336Actual
30576436.002024-09-259016Actual
1194960.002023-03-267166Budget
20927361.002023-12-277716Actual
117339300.002023-03-266026Budget
8355670.002022-12-278016Actual
11985496800.002023-03-2610166Budget
120112804602.002023-03-264376Actual
30724419631.002024-09-25676Actual
13108-161.002023-04-269166Actual
179609042.002023-09-266056Actual
5193-106.002022-09-269156Actual
3870012993.002025-04-26776Actual
2838755.002024-07-266856Actual
249614.002024-04-256926Actual
399540.002022-08-267146Budget
3632790.002025-02-248346Actual
3511422.002025-01-247126Actual
13815116.002023-05-267816Actual
14952198.002023-06-266566Actual
2196031.002024-01-248326Actual
23022216.002024-02-249056Actual
1484414.002023-06-266926Actual
26065100.002024-05-258336Actual
509494.002022-09-268536Actual
240346388.002024-03-255766Actual
10834389.002023-02-247766Actual
188377.002022-06-268466Actual
6293111.002022-10-267456Actual
1310187.002023-04-268466Actual
513853.002022-09-268446Actual
33932336.002024-12-266616Actual
2191621022.002024-01-246016Actual
2496330.002024-04-257326Actual
30629520.002024-09-258736Actual
841240.002022-12-278526Budget
27251167.002024-06-259056Actual
1697828.002023-08-268266Actual
271569.002024-06-256926Actual
8481100.002022-12-276746Budget
19988218.002023-11-269046Actual
1718164.002022-06-267836Actual
9742231400.002023-01-2410166Budget
1493455.002023-06-268356Actual
35163201.002025-01-246546Actual
3171412.002024-10-256926Actual
1080720511.002023-02-246066Actual
393220176.002022-08-266036Actual
8368207.002022-12-278916Actual
3284697.002024-11-258126Actual
4977220.002022-09-267316Budget
2204043.002024-01-248356Actual
619670.002022-10-267136Budget
2608121.002024-05-256946Actual
259951017.002024-05-256216Actual
3756730180.002025-03-263476Actual
6218100.002022-10-268536Budget
20982449.002023-12-277736Actual
8538148.002022-12-277456Actual
1307725.002023-04-266966Actual
302065657.002022-07-271576Actual
742710.002022-11-268256Budget
83292551.002022-12-276116Actual
3525655087.002025-01-241976Actual
28142176.002022-07-276236Actual
865021951.002022-12-273876Actual
1400019612.002023-05-2610076Actual
1067376.002023-02-247136Actual
738201.002022-05-267366Actual
32907336.002024-11-259046Actual
19927104.002023-11-268126Actual
399280.002022-08-266846Budget
67560.002022-05-266856Budget
2729955087.002024-06-251976Actual
3282915.002024-11-259616Actual
36313364.002025-02-246546Actual
9541588422.002023-01-241136Actual
36240298.002025-02-247616Actual
33986281.002024-12-266536Actual
5136100.002022-09-268346Budget
3756630545.002025-03-263376Actual
13897331.002023-05-268046Actual
1087616153.002023-02-242876Actual
7332380.002022-11-268136Budget
841671.002022-12-278926Actual
192194386.002022-06-263976Actual
2301376.002024-02-247856Actual
8496100.002022-12-277846Actual
13139108869.002023-04-263976Actual
29592436.002024-08-259266Actual
1312144827.002023-04-261476Actual
13866158.002023-05-267336Actual
84741600.002022-12-276146Budget
1877280.002022-06-268166Budget
633017400.002022-10-266066Budget
563124.002022-05-269226Actual
3640332572.002025-02-241476Actual
22971-245.002024-02-249136Actual
10714200.002023-02-246646Budget
11792234.002023-03-266736Actual
35118183.002025-01-247726Actual
105632000.002023-02-246116Budget
290410400.002022-07-276056Actual
198871336.002023-11-266216Actual
855540.002022-12-278556Budget
10724100.002023-02-247446Budget
36393479.002025-02-249266Actual
11964280.002023-03-268166Budget
86403402.002022-12-272376Actual
183128.002022-06-269456Actual
22947712469.002024-02-241136Actual
160929.002022-06-266916Actual
1059790.002023-02-248416Budget
840180.002022-12-277826Budget
3397336.002024-12-268426Actual
1173078.002023-03-269416Actual
1684188.002023-08-268516Actual
6224368.002022-10-269236Actual
3749319.002025-03-266956Actual
740843.002022-11-266856Actual
27264342.002024-06-256566Actual
29493149.002024-08-257436Actual
628649.002022-10-266856Actual
29438134.002024-08-257416Actual
15958209808.002023-07-2710166Actual
2612951898.002024-05-255666Actual
10860240200.002023-02-2410166Budget
6353103.002022-10-267466Actual
681148.002022-05-267456Actual
1388967.002023-05-266846Actual
19889172.002023-11-266616Actual
9629293.002023-01-248746Actual
51051685.002022-09-266146Actual
272636567.002024-06-256366Actual
27137302.002024-06-258116Actual
158431886930.002023-07-271036Actual
3074542487.002024-09-253876Actual
1086663019.002023-02-241376Actual
2838674.002024-07-266756Actual
3300029624.002024-11-2510076Actual
52679604.002022-09-261876Actual
12870105.002023-04-266626Actual
2509811027.002024-04-25776Actual
6181502.002022-05-266146Actual
38684332.002025-04-268166Actual
38598685.002025-04-268036Actual
28426407.002024-07-267766Actual
59937.002022-05-268236Actual
3285929469.002024-11-256036Actual
701234.002022-05-268756Actual
1772100.002022-06-268346Budget
61617200.002022-05-266046Budget
399323.002022-08-266946Actual
524480.002022-05-266226Budget
2723614.002024-06-256956Actual
962377.002023-01-248346Actual
9600100.002023-01-246746Budget
731627.002022-11-266936Actual
11961100.002023-03-267866Budget
9457100.002023-01-246816Budget
17865432.002023-09-267716Actual
8616410.002022-12-278766Actual
10758117.002023-02-246556Actual
32972135485.002024-11-2510166Actual
1809177.002022-06-267756Actual
39788.002022-08-269636Actual
630610.002022-10-268256Budget
31754114.002024-10-258536Actual
5173236.002022-09-267756Actual
10657385512.002023-02-241136Actual
1187611800.002023-03-266056Budget
7321107.002022-11-267436Actual
23901398.002024-03-256516Actual
129133071.002023-04-266136Actual
6198220.002022-10-267336Budget
4053265.002022-08-268056Actual
12900200.002023-04-268726Budget
285715600.002022-07-276046Actual
11872-137.002023-03-269146Actual
14913203.002023-06-269046Actual
685243.002022-05-267756Actual
959015600.002023-01-246046Budget
34056129.002024-12-268956Actual
25090-233.002024-04-259166Actual
70736.002022-05-269456Actual
9514102.002023-01-247626Actual
974939992.002023-01-241476Actual
25117102582.002024-04-253776Actual
30626120.002024-09-258336Actual
22969199.002024-02-248936Actual
21033121.002023-12-277656Actual
17943102.002023-09-267346Actual
24955568.002024-04-256126Actual
30645145.002024-09-257446Actual
1490474.002023-06-267846Actual
23922475.002024-03-259216Actual
723740.002022-11-268216Budget
16851797.002023-08-266226Actual
16845-279.002023-08-269116Actual
6317-77.002022-10-269156Actual
526551574.002022-09-261476Actual
128151905.002023-04-266116Actual
3508621.002025-01-246916Actual
189141786.002023-10-266236Actual
306955362.002024-09-256366Actual
3848100.002022-08-266816Budget
1303622.002023-04-268256Actual
188590.002022-06-268566Budget
11903280.002023-03-268056Budget
35116157.002025-01-247426Actual
2877200.002022-07-277446Budget
2945462969.002024-08-251226Actual
5082149.002022-09-267836Actual
385160.002022-08-267116Budget
9560220.002023-01-247336Budget
24997327.002024-04-258136Actual
844065.002022-12-277136Actual
10776200.002023-02-247756Budget
85188700.002022-12-276056Budget
8514-121.002022-12-279146Actual
2764437.002022-07-276126Actual
1797831.002023-09-268456Actual
27136489.002024-06-258016Actual
12007120289.002023-03-263776Actual
28359298.002024-07-266646Actual
7340111.002022-11-268536Actual
29572165.002024-08-256766Actual
5051142.002022-09-269226Actual
15969122649.002023-07-272176Actual
32862345.002024-11-256536Actual
524130.002022-09-268266Budget
9703100.002023-01-246866Budget
4008280.002022-08-268146Budget
414468230.002022-08-261576Actual
1685447.002023-08-266726Actual
2962425784.002024-08-2510076Actual
31758-391.002024-10-259136Actual
1584529838.002023-07-276036Actual
1904427798.002023-10-263476Actual
191984772.002022-06-263776Actual
27161736.002022-07-276116Actual
5050-86.002022-09-269126Actual
2210730071.002024-01-243876Actual
2207571.002024-01-248566Actual
2605490.002024-05-256836Actual
6126-173.002022-10-269116Actual
34106189981.002024-12-262176Actual
729484.002022-11-268926Actual
260471191867.002024-05-251136Actual
30258156.002022-07-272276Actual
13904137.002023-05-268946Actual
10837131.002023-02-247866Actual
22930132.002024-02-247426Actual
1290627.002023-04-269426Actual
3074959803.002024-09-254676Actual
2095150.002023-12-277326Actual
2838010.002024-07-269646Actual
30575284.002024-09-258916Actual
3972480.002022-08-268736Budget
277440.002022-07-276826Budget
5097148.002022-09-268936Actual
2891101.002022-07-278346Actual
13996350000.002023-05-264276Actual
3753534.002025-03-268266Actual
51495.002022-09-269646Actual
2722285.002024-06-258546Actual
73521942.002022-11-266146Actual
107984.002023-02-249656Actual
3060048.002024-09-258526Actual
22020-184.002024-01-249146Actual
106613000.002023-02-246136Budget
32865123.002024-11-256836Actual
200251666.002023-11-266266Actual
38714169746.002025-04-263176Actual
25006519.002024-04-259236Actual
8513151.002022-12-279046Actual
2949156.002024-08-257136Actual
15950302.002023-07-278766Actual
7344270.002022-11-269036Actual
17957-138.002023-09-269146Actual
13831668.002023-05-266226Actual
2911164.002022-07-276556Actual
1186025.002023-03-268246Actual
317621269.002024-10-256146Actual
14937189.002023-06-268756Actual
183510200.002022-06-265366Budget
1802812485.002023-09-261876Actual
119983367.002023-03-262376Actual
950660.002023-01-246826Budget
149516506.002023-06-266366Actual
3402875.002024-12-268546Actual
375518058.002025-03-26876Actual
513980.002022-09-268446Budget
14847176.002023-06-267426Actual
640088243.002022-10-263176Actual
25022291.002024-04-258046Actual
1672100.002022-06-268126Budget
2194248856.002024-01-241226Actual
2610972.002024-05-257356Actual
17900113.002023-09-268726Actual
754107.002022-05-268366Actual
7479344.002022-11-267766Actual
6216100.002022-10-268436Budget
629198.002022-10-267356Actual
726840.002022-11-267126Budget
27139104.002024-06-258316Actual
107541399.002023-02-246156Actual
504050.002022-09-268326Budget
2194794.002024-01-246626Actual
181820.002022-06-268256Budget
1184180.002023-03-266846Budget
12901176.002023-04-268726Actual
1397939785.002023-05-261976Actual
11805620.002023-03-267736Actual
10570307.002023-02-246616Actual
1288294.002023-04-267626Actual
170623.002022-06-266936Actual
189651065.002023-10-266156Actual
2981220.002022-07-277366Budget
6138100.002022-10-266526Budget
19926167.002023-11-268026Actual
30569344.002024-09-258116Actual
8435100.002022-12-276736Budget
6249207.002022-10-267646Actual
412590.002022-08-268566Budget
10596104.002023-02-248416Actual
15862115.002023-07-278336Actual
295361048.002024-08-256156Actual
1084233.002023-02-248266Actual
83311900.002022-12-276216Budget
1870380.002022-06-267766Budget
2946848.002024-08-257826Actual
21044181.002023-12-279056Actual
26157510.002024-05-259266Actual
180898.002022-06-267656Actual
230256.002024-02-249656Actual
731100.002022-05-266866Budget
199931247.002023-11-266156Actual
2817520.002022-07-276536Actual
28383872.002024-07-266256Actual
32983166274.002024-11-252176Actual
55110.002022-05-268226Budget
2496671.002024-04-257726Actual
13822378.002023-05-268716Actual
12975165.002023-04-267346Actual
3284284.002024-11-257626Actual
1313528555.002023-04-263476Actual
4009276.002022-08-268146Actual
285596.002022-07-279436Actual
118341561.002023-03-266246Actual
859050.002022-12-277166Budget
5011650.002022-09-266226Budget
3862777.002025-04-268346Actual
26086242.002024-05-257746Actual
27192409.002024-06-258136Actual
182435.002022-06-268556Actual
8402259.002022-12-278026Actual
10820114.002023-02-246766Actual
3854530.002025-04-268216Actual
3526633902.002025-01-243376Actual
1178232890.002023-03-266036Actual
1498612485.002023-06-261876Actual
3975-228.002022-08-269136Actual
1795248.002023-09-268446Actual
25036907.002024-04-256256Actual
15000169243.002023-06-263776Actual
37390256.002025-03-267616Actual
13098100.002023-04-268366Budget
1690968.002023-08-266846Actual
1306221349.002023-04-266066Actual
9584270.002023-01-249036Actual
37508242.002025-03-269056Actual
28292118.002024-07-268416Actual
34012281.002024-12-266546Actual
12981380.002023-04-267746Budget
2618035916.002024-05-253376Actual
30647312.002024-09-257746Actual
27173204.002024-06-259226Actual
6268153.002022-10-268946Actual
1313825020.002023-04-263876Actual
9502138.002023-01-246626Actual
1886276.002023-10-266716Actual
249544621.002024-04-256026Actual
8558200.002022-12-278756Budget
1782-154.002022-06-269146Actual
3396670.002024-12-267626Actual
15918113.002023-07-278956Actual
12964200.002023-04-266546Budget
10584468.002023-02-247716Actual
85771621.002022-12-276266Actual
60040.002022-05-268236Budget
2000943.002023-11-268356Actual
1484522.002023-06-267126Actual
36334396.002025-02-249246Actual
2876170.002022-07-277446Actual
9759132096.002023-01-242976Actual
386691947.002025-04-266266Actual
13877378.002023-05-268736Actual
138551435923.002023-05-261036Actual
39811500.002022-08-266146Budget
5190234.002022-09-268756Actual
10586140.002023-02-247816Actual
24025227.002024-03-258756Actual
34078864.002024-12-267666Actual
19969141.002023-11-266546Actual
29486357.002024-08-256536Actual
30655312.002024-09-258746Actual
17948259.002023-09-268046Actual
13894163.002023-05-267646Actual
7423200.002022-11-268056Budget
3174228.002024-10-256936Actual
9532200.002023-01-248726Budget
2108939785.002023-12-271976Actual
3071371.002024-09-258566Actual
1802548565.002023-09-261376Actual
119341900.002023-03-266166Budget
3965100.002022-08-268336Budget
2397811.002024-03-259636Actual
1076840.002023-02-247156Budget
25079378.002024-04-257766Actual
37428126.002025-03-269026Actual
730328300.002022-11-266036Budget
37522287.002025-03-266666Actual
27217471.002024-06-258046Actual
3283745.002024-11-256826Actual
3745299.002025-03-268436Actual
386637.002022-08-268216Actual
28442276502.002024-07-2610166Actual
26162338062.002024-05-25476Actual
3867652.002025-04-267166Actual
3741252.002025-03-266826Actual
13104410.002023-04-268766Actual
1798722465.002023-09-265366Actual
108025544.002023-02-245366Actual
11958380.002023-03-267766Budget
284240.002022-07-278236Budget
1074394.002023-02-248546Actual
38677107.002025-04-267266Actual
24082111416.002024-03-253176Actual
249792.002024-04-259626Actual
72092190.002022-11-266216Actual
23044869.002024-02-247666Actual
2601153.002024-05-258416Actual
24027205.002024-03-259056Actual
2973100.002022-07-276866Budget
22071251.002024-01-248166Actual
3998125.002022-08-267446Actual
521796.002022-09-266766Actual
20014141.002023-11-269056Actual
2107177.002023-12-278566Actual
16839111.002023-08-268316Actual
295766400.002022-07-275666Budget
12864751.002023-04-266126Actual
5152950.002022-09-266156Budget
23908200.002024-03-257416Actual
1386423.002023-05-266936Actual
9570648.002023-01-248036Actual
1696929.002023-08-267166Actual
85982328.002022-12-277666Actual
16837309.002023-08-268116Actual
3284443.002024-11-257826Actual
1699312322.002023-08-26776Actual
23088-63566.002024-02-244676Actual
3168870.002024-10-257116Actual
2303879.002024-02-246866Actual
3411522354.002024-12-263476Actual
38687103.002025-04-268466Actual
2841221039.002024-07-266066Actual
3862962.002025-04-268546Actual
1305659200.002023-04-265466Budget
728285.002022-05-266666Actual
5085380.002022-09-268136Budget
3062535.002024-09-258236Actual
689262.002022-05-268056Actual
30638225.002024-09-256546Actual
1638-174.002022-06-269116Actual
415117945.002022-08-262476Actual
328871603.002024-11-256246Actual
1727135.002022-06-268436Actual
2398614.002024-03-256946Actual
2193561.002024-01-248516Actual
10684159.002023-02-247836Actual
3063415.002024-09-259636Actual
5214200.002022-09-266566Budget
513530.002022-09-268246Budget
3870262792.002025-04-261376Actual
2730016422.002024-06-252076Actual
1289550.002023-04-268326Budget
637164.002022-10-268566Actual
23077163056.002024-02-242976Actual
24028-164.002024-03-259156Actual
1082286.002023-02-246866Actual
5109267.002022-09-266546Actual
48631.002022-05-267116Actual
2104810225.002023-12-275266Actual
749073.002022-11-268466Actual
3058599.002024-09-256626Actual
8361153.002022-12-278316Actual
3291111264.002024-11-256056Actual
2924100.002022-07-277456Budget
73436.002022-05-267166Actual
2987486.002022-07-277766Actual
25031-171.002024-04-259146Actual
2210231223.002024-01-243276Actual
8617380.002022-12-278766Budget
24076123244.002024-03-252176Actual
7415127.002022-11-267456Actual
20937248.002023-12-279016Actual
52960.002022-05-266726Budget
38682132.002025-04-267866Actual
17868315.002023-09-268116Actual
3285272.002024-11-258926Actual
743240.002022-11-268456Budget
2951577.002024-08-256846Actual
12993100.002023-04-268446Budget
13992112002.002023-05-263776Actual
863489827.002022-12-271576Actual
28419118.002024-07-266866Actual
158422.002023-07-279626Actual
15805279.002023-07-278116Actual
3066812.002024-09-256956Actual
26051263.002024-05-256536Actual
2397293.002024-03-258536Actual
3860916.002025-04-269636Actual
2853-240.002022-07-279136Actual
20004150.002023-11-267756Actual
2603286.002024-05-257726Actual
497560.002022-09-267116Budget
168658.002023-08-268226Actual
31830141.002024-10-257466Actual
13074114.002023-04-266766Actual
6260100.002022-10-268346Budget
169224336.002022-06-266036Actual
25030214.002024-04-259046Actual
746950.002022-11-267166Budget
73053307.002022-11-266136Actual
62301752.002022-10-266146Actual
1631100.002022-06-268416Budget
272621845.002024-06-256266Actual
7475129.002022-11-267466Actual
1667200.002022-06-267726Budget
2844842463.002024-07-261476Actual
1671200.002022-06-268026Budget
4995103.002022-09-268416Actual
549129.002022-05-268126Actual
2602464.002024-05-256626Actual
865516000.002022-12-2710076Actual
5079480.002022-09-267736Budget
28284189.002024-07-267416Actual
17007116185.002023-08-263176Actual
38559162.002025-04-266526Actual
10727207.002023-02-247646Actual
74761500.002022-11-267666Budget
1394021022.002023-05-266066Actual
37540263.002025-03-268966Actual
28464195099.002024-07-263776Actual
2618442062.002024-05-253876Actual
249832679.002024-04-256136Actual
48760.002022-05-267116Budget
526214391.002022-09-26776Actual
738020.002022-11-268246Budget
2956621642.002024-08-256066Actual
2716513.002024-06-258226Actual
526830604.002022-09-261976Actual
10594100.002023-02-248316Budget
31759652.002024-10-259236Actual
18013160.002023-09-268966Actual
24026133.002024-03-258956Actual
37394336.002025-03-268116Actual
62749700.002022-10-266056Budget
1303860.002023-04-268356Budget
967434.002023-01-248556Actual
30605276.002024-09-259226Actual
14888-274.002023-06-269136Actual
1200999630.002023-03-263976Actual
26161205288.002024-05-2510166Actual
18022355787.002023-09-26676Actual
24942223.002024-04-258116Actual
23967519.002024-03-258036Actual
362862397.002025-02-246236Actual
8619231.002022-12-279066Actual
3403513035.002024-12-266056Actual
37490174.002025-03-266656Actual
260205912.002024-05-256026Actual
406149.002022-08-268456Actual
17411500.002022-06-266146Budget
1057534.002023-02-246916Actual
23919231.002024-03-258916Actual
966256.002023-01-247856Actual
12927300.002023-04-267336Budget
9463300.002023-01-247316Budget
38566146.002025-04-267426Actual
20990454.002023-12-278736Actual
407951600.002022-08-265666Budget
727879.002022-11-267826Actual
138583093.002023-05-266136Actual
1383855.002023-05-267326Actual
37547316575.002025-03-2610166Actual
1594962.002023-07-278566Actual
1992546.002023-11-267826Actual
1682935.002023-08-266916Actual
2291089.002024-02-248316Actual
29507704.002024-08-259236Actual
28396198.002024-07-268156Actual
32896202.002024-11-257646Actual
40815572.002022-08-265766Actual
33941151.002024-12-267816Actual
3526226058.002025-01-242876Actual
26097-250.002024-05-259146Actual
1348433105.002023-05-259376Actual
229751311.002024-02-246146Actual
23926431.002024-03-256126Actual
37497153.002025-03-267656Actual
117862300.002023-03-266236Budget
284141943.002024-07-266266Actual
2404443.002024-03-257166Actual
1701333753.002023-08-263876Actual
10835380.002023-02-247766Budget
608419656.002022-10-266016Actual
302814629.002022-07-272876Actual
10578223.002023-02-247316Actual
200664422.002023-11-262376Actual
15880103.002023-07-277346Actual
7264101.002022-11-266726Actual
21953172.002024-01-247426Actual
18952257.002023-10-268046Actual
3401740.002024-12-267146Actual
108015000.002023-02-245366Budget
36242155.002025-02-247816Actual
35232120.002025-01-247866Actual
95471500.002023-01-246236Budget
200241874.002023-11-266166Actual
74492400.002022-11-265766Budget
15939118.002023-07-277366Actual
2497218.002024-04-258426Actual
3180317.002024-10-258256Actual
7403100.002022-11-266556Budget
96838050.002023-01-245266Actual
27208110.002024-06-256746Actual
1696819.002023-08-266966Actual
519832500.002022-09-265266Budget
17970165.002023-09-267456Actual
339811508328.002024-12-261036Actual
14940-142.002023-06-269156Actual
15892128.002023-07-278946Actual
210476.002023-12-279656Actual
200261237.002023-11-266366Actual
20040221.002023-11-268166Actual
37532132.002025-03-267866Actual
11840117.002023-03-266746Actual
33934127.002024-12-266816Actual
1803120.002022-06-267356Budget
36251526.002025-02-249016Actual
542189.002022-05-267726Actual
843836.002022-12-276936Actual
3517392.002025-01-247846Actual
1686479.002023-08-268126Actual
14859111.002023-06-269026Actual
34047280.002024-12-267756Actual
35234291.002025-01-248166Actual
11952218.002023-03-267366Actual
47219800.002022-05-266016Budget
1307960.002023-04-267166Budget
1194736.002023-03-266966Actual
7296-103.002022-11-269126Actual
527089984.002022-09-262176Actual
230011287.002024-02-246156Actual
1749100.002022-06-266746Budget
20925186.002023-12-277416Actual
2303923.002024-02-246966Actual
219419.002024-01-249616Actual
1391471.002023-05-266756Actual
209409.002023-12-279616Actual
16944131.002023-08-268156Actual
2840423.002022-07-278136Actual
3406416984.002024-12-265766Actual
28315158.002024-07-268026Actual
84263300.002022-12-276136Budget
20944541.002023-12-276226Actual
683100.002022-05-267656Budget
11728-199.002023-03-269116Actual
22021307.002024-01-249246Actual
30583501.002024-09-256226Actual
11850195.002023-03-267646Actual
24950-179.002024-04-259116Actual
1191139.002023-03-268456Actual
130545951.002023-04-265366Actual
32881427.002024-11-259036Actual
27213132.002024-06-257446Actual
71347208.002022-05-265666Actual
8460100.002022-12-278436Budget
8603129.002022-12-277866Actual
7242100.002022-11-268516Budget
2401216.002024-03-256956Actual
1582041.002023-07-276526Actual
107071932.002023-02-246146Actual
639310084.002022-10-262076Actual
1200322461.002023-03-263276Actual
3999100.002022-08-267446Budget
3642240430.002025-02-244076Actual
1798172.002023-09-268956Actual
23045333.002024-02-247766Actual
2307621197.002024-02-242876Actual
35172302.002025-01-247746Actual
375204876.002025-03-266366Actual
183982800.002022-06-265666Budget
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13991144960.002023-05-263576Actual
36293281.002025-02-247336Actual
20070104149.002023-11-263176Actual
7235380.002022-11-268116Budget
8491200.002022-12-277446Budget
1288655.002023-04-267826Actual
2206233.002024-01-246966Actual
2956211004.002024-08-255366Actual
6111487.002022-10-268016Actual
7489100.002022-11-268366Budget
11706280.002023-03-267616Budget
2105679.002023-12-276766Actual
294938.002022-07-279456Actual
1169946.002023-03-266916Actual
6127288.002022-10-269216Actual
2205311332.002024-01-245766Actual
740950.002022-11-266856Budget
2306912485.002024-02-241876Actual
1485436.002023-06-268326Actual
106632300.002023-02-246236Budget
8545334.002022-12-278056Actual
11871171.002023-03-269046Actual
22012214.002024-01-248146Actual
2609248.002024-05-258446Actual
36266126.002025-02-247426Actual
35224116.002025-01-246866Actual
28385143.002024-07-266656Actual
272832.002022-07-277116Actual
13816476.002023-05-268016Actual
2294490.002024-02-249226Actual
17983-89.002023-09-269156Actual
26094229.002024-05-258746Actual
13970216317.002023-05-2610166Actual
7471380.002022-11-267266Budget
4106100.002022-08-267466Budget
3515038.002025-01-248236Actual
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6250372.002022-10-267746Actual
10862244102.002023-02-24476Actual
638615645.002022-10-26776Actual
16901427.002023-08-269236Actual
2614919.002024-05-258266Actual
837294.002022-12-279416Actual
634627.002022-10-267166Actual
22065197.002024-01-247366Actual
27232139.002024-06-256556Actual
7699000.002022-05-269966Actual
30564152.002024-09-257416Actual
36268136.002025-02-247726Actual
1904195435.002023-10-263176Actual
1895743.002023-10-268546Actual
2308427616.002024-02-243876Actual
2606690.002024-05-258436Actual
11939280.002023-03-266566Budget
398016000.002022-08-266046Budget
177680.002022-06-268546Budget
3522648.002025-01-247166Actual
405810.002022-08-268256Budget

Generated 2025-06-25 13:56:30.422 UTC