[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3352   

5336 items

NOTE: Only 1000 elements of total 5336 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-07-296016Actual
634627.002022-10-287166Actual
209673.002023-12-299626Actual
229275.002024-02-266926Actual
30176911.002022-07-29876Actual
1826200.002022-06-288756Budget
30577-349.002024-09-279116Actual
636530.002022-10-288266Budget
28436389.002024-07-289066Actual
2107086.002023-12-298466Actual
1994030391.002023-11-286036Actual
19046112777.002023-10-283776Actual
1382872105.002023-05-281226Actual
8403280.002022-12-298026Budget
329981762722.002024-11-274376Actual
2399767.002024-03-278446Actual
6187364.002022-10-286536Actual
318526990.002024-10-27876Actual
259951017.002024-05-276216Actual
415215696.002022-08-282876Actual
189101434725.002023-10-281036Actual
6190100.002022-10-286736Budget
3280428159.002024-11-276016Actual
11959430.002023-03-287766Actual
3299483332.002024-11-273776Actual
2950916825.002024-08-276046Actual
37385102.002025-03-286816Actual
5047200.002022-09-288726Budget
62321000.002022-10-286246Budget
2947686.002024-08-278926Actual
36351198.002025-02-268156Actual
27252-134.002024-06-279156Actual
2954321.002024-08-277156Actual
374352643.002025-03-286136Actual
84221209727.002022-12-291036Actual
30559145.002024-09-276716Actual
11711142.002023-03-287816Actual
2007324229.002023-11-283476Actual
11821550.002023-03-288736Budget
20926200.002023-12-297616Actual
28284189.002024-07-287416Actual
239254671.002024-03-276026Actual
38391797.002022-08-286216Actual
279440.002022-07-298326Budget
374621014.002025-03-286246Actual
219691033750.002024-01-261036Actual
14825256.002023-06-288116Actual
6348380.002022-10-287266Budget
72082100.002022-11-286116Budget
18471335.002022-06-286266Actual
75311212750.002022-11-284376Actual
6376-123.002022-10-289166Actual
7390116.002022-11-288946Actual
1689684.002023-08-288536Actual
14840139.002023-06-286526Actual
5256497.002022-09-289766Actual
240913556996.002024-03-274376Actual
18987-106.002023-10-289156Actual
2299348.002024-02-268546Actual
3015345566.002022-07-29676Actual
640088243.002022-10-283176Actual
3029121422.002022-07-292976Actual
3296037.002024-11-278266Actual
62301752.002022-10-286146Actual
15958209808.002023-07-2910166Actual
3172439.002024-10-278326Actual
1853280.002022-06-286666Budget
149457978.002023-06-285466Actual
15951159.002023-07-298966Actual
3521575570.002025-01-265666Actual
2292447.002024-02-266626Actual
34023421.002024-12-288046Actual
2399522.002024-03-278246Actual
31831879.002024-10-277666Actual
2007570489.002023-11-283776Actual
2407439785.002024-03-271976Actual
5128100.002022-09-287846Budget
3397240.002024-12-288326Actual
30629520.002024-09-278736Actual
20054196006.002023-11-28476Actual
280238.002022-07-298926Actual
615670.002022-10-287826Budget
2952688.002024-08-278346Actual
17930399.002023-09-289036Actual
29494299.002024-08-277636Actual
230021287.002024-02-266256Actual
28429300.002024-07-288166Actual
18904151.002023-10-288726Actual
189651065.002023-10-286156Actual
16990173111.002023-08-2810166Actual
751430604.002022-11-281976Actual
19950140.002023-11-287436Actual
2292524.002024-02-266726Actual
855440.002022-12-298456Budget
2390540.002024-03-276916Actual
6317-77.002022-10-289156Actual
2837290.002024-07-288346Actual
12846109.002023-04-288316Actual
2833620.002022-07-297736Actual
32961129.002024-11-278366Actual
2725620467.002024-06-275366Actual
3290477.002024-11-278546Actual
1597010710.002023-07-292276Actual
1736417.002022-06-289236Actual
20939331.002023-12-299216Actual
31685200.002024-10-276716Actual
642393.002022-05-288046Actual
17876-287.002023-09-289116Actual
7313130.002022-11-286736Actual
375301213.002025-03-287666Actual
1718164.002022-06-287836Actual
3073725784.002024-09-272876Actual
24950-179.002024-04-279116Actual
1683054.002023-08-287116Actual
679120.002022-05-287356Budget
3005268.002022-07-299066Actual
2203113.002024-01-267156Actual
30564152.002024-09-277416Actual
11818117.002023-03-288436Actual
37475275.002025-03-288146Actual
1592316784.002023-07-295266Actual
10682579.002023-02-267736Actual
27195135.002024-06-278436Actual
2197954.002024-01-267136Actual
23057406.002024-02-269266Actual
4965355.002022-09-286516Actual
128162000.002023-04-286116Budget
2193376.002024-01-268316Actual
608480.002022-05-288736Budget
37437517.002025-03-286536Actual
1487239.002023-06-286936Actual
148641387003.002023-06-281136Actual
16917324.002023-08-288046Actual
38532442.002025-04-286516Actual
3855414.002025-04-289616Actual
36360313.002025-02-269256Actual
28440682.002024-07-289766Actual
8585168.002022-12-296766Actual
96838050.002023-01-265266Actual
12855211.002023-04-289016Actual
3074737628.002024-09-274076Actual
31865159458.002024-10-273176Actual
509106.002022-05-288516Actual
385160.002022-08-287116Budget
4980200.002022-09-287616Budget
3960550.002022-08-288036Budget
15865416.002023-07-298736Actual
38566146.002025-04-287426Actual
1788630.002023-09-286826Actual
20981249.002023-12-297636Actual
18959000.002022-06-289966Actual
129123000.002023-04-286136Budget
2836173.002022-07-297836Actual
9642100.002023-01-266556Budget
3181690882.002024-10-275666Actual
36393479.002025-02-269266Actual
764-174.002022-05-289166Actual
36304589.002025-02-268736Actual
10855319.002023-02-269266Actual
375118.002025-03-289656Actual
3024109144.002022-07-292176Actual
524130.002022-09-288266Budget
2954215.002024-08-276956Actual
18925115.002023-10-287836Actual
14964360.002023-06-288066Actual
3890187.002022-08-286526Actual
14882109.002023-06-288336Actual
1485046.002023-06-287826Actual
19963-277.002023-11-289136Actual
7319220.002022-11-287336Budget
11719100.002023-03-288316Budget
177028.002022-06-288246Actual
119351300.002023-03-286266Budget
729040.002022-11-288526Budget
2195885.002024-01-268126Actual
3852924298.002025-04-286016Actual
18976137.002023-10-287756Actual
1889374.002023-10-287326Actual
34082264.002024-12-288166Actual
1287512.002023-04-286926Actual
19976123.002023-11-287446Actual
2846946667.002024-07-284676Actual
11762100.002023-03-288126Budget
8619231.002022-12-299066Actual
30568557.002024-09-278016Actual
1077785.002023-02-267856Actual
31703-336.002024-10-279116Actual
23912505.002024-03-278016Actual
499030.002022-09-288216Budget
1383855.002023-05-287326Actual
2747110.002022-07-298316Actual
6224368.002022-10-289236Actual
3844280.002022-08-286616Budget
489169.002022-05-287316Actual
8618150.002022-12-298966Actual
3402875.002024-12-288546Actual
20034148.002023-11-287366Actual
7355410.002022-11-286546Actual
1064440.002023-02-268426Budget
278290.002022-07-297626Budget
3636213438.002025-02-265266Actual
18896154.002023-10-287726Actual
2603148.002024-05-277626Actual
19888189.002023-11-286516Actual
19103402.002022-06-282376Actual
38546106.002025-04-288316Actual
274897.002022-07-298416Actual
8488198.002022-12-297346Actual
4982430.002022-09-287716Actual
2293332.002024-02-267826Actual
2955348.002024-08-278456Actual
4992116.002022-09-288316Actual
84214.002022-12-299626Actual
38535151.002025-04-286816Actual
1696768.002023-08-286866Actual
585300.002022-05-287336Budget
28151700.002022-07-296236Budget
6136673.002022-10-286226Actual
2604179.002024-05-278926Actual
1295587.002023-04-289436Actual
3642041637.002025-02-263876Actual
2392860.002024-03-276526Actual
18037107970.002023-09-283176Actual
527818275.002022-09-283376Actual
22943-54.002024-02-269126Actual
27227492.002024-06-279246Actual
743749.002022-11-288956Actual
516250.002022-09-286856Budget
26187350000.002024-05-274276Actual
11740211.002023-03-286526Actual
632220.002022-05-287346Budget
9664200.002023-01-268056Budget
850220.002022-12-298246Budget
28458242580.002024-07-282976Actual
10573100.002023-02-266816Budget
10698527.002023-02-268736Actual
2901280.002022-07-299246Actual
9631156.002023-01-269046Actual
950480.002023-01-266726Budget
1787811.002023-09-289616Actual
2838550.002022-07-298036Budget
5095527.002022-09-288736Actual
5281117406.002022-09-283776Actual
220819.002024-01-269666Actual
8496100.002022-12-297846Actual
23024288.002024-02-269256Actual
25029139.002024-04-278946Actual
25000109.002024-04-278436Actual
10649200.002023-02-268726Budget
962280.002023-01-268346Budget
31869203048.002024-10-273576Actual
6399121422.002022-10-282976Actual
31841226.002024-10-278966Actual
6173104.002022-10-289026Actual
1803922060.002023-09-283376Actual
41338.002022-08-289666Actual
1685610.002023-08-286926Actual
1191060.002023-03-288356Budget
18878140.002023-10-288916Actual
2094669.002023-12-296626Actual
1874480.002022-06-288066Budget
3410045457.002024-12-281376Actual
36377129.002025-02-267266Actual
38651208.002025-04-288156Actual
30681243.002024-09-278756Actual
2103958.002023-12-298356Actual
7464109.002022-11-286766Actual
742260.002022-11-287856Budget
20994470.002023-12-299236Actual
5155832.002022-09-286256Actual
2504744.002024-04-277856Actual
260205912.002024-05-276026Actual
33931370.002024-12-286516Actual
567176270.002022-05-281136Actual
21000202.002023-12-296646Actual
260366.002024-05-278226Actual
3866442.002025-04-285466Actual
1398210603.002023-05-282276Actual
27163223.002024-06-278026Actual
16992393489.002023-08-28676Actual
29478-106.002024-08-279126Actual
15975103275.002023-07-293176Actual
37506277.002025-03-288756Actual
2723100.002022-07-296716Budget
16957258.002023-08-285466Actual
24015146.002024-03-277456Actual
35190109.002025-01-266656Actual
34112168797.002024-12-283176Actual
11811380.002023-03-288136Budget
7483397.002022-11-288066Actual
628921.002022-10-287156Actual
1801069.002023-09-288466Actual
36324422.002025-02-268046Actual
8415234.002022-12-298726Actual
11863100.002023-03-288346Budget
20983132.002023-12-297836Actual
6105200.002022-10-287616Budget
38595302.002025-04-287636Actual
26183144561.002024-05-273776Actual
29504343.002024-08-278936Actual
728950.002022-11-288426Budget
2301376.002024-02-267856Actual
946170.002023-01-267116Budget
31781312.002024-10-278746Actual
209981798.002023-12-296246Actual
1493643.002023-06-288556Actual
1295610.002023-04-289636Actual
2392311.002024-03-279616Actual
260501793.002024-05-276236Actual
261258.002024-05-279656Actual
7322100.002022-11-287436Budget
1685535.002023-08-286826Actual
2306047500.002024-02-269966Actual
3066918.002024-09-277156Actual
20952134.002023-12-297426Actual
9540812721.002023-01-261036Actual
21005144.002023-12-297346Actual
31844462.002024-10-279266Actual
22903153.002024-02-267416Actual
20927361.002023-12-297716Actual
11825-216.002023-03-289136Actual
26052239.002024-05-276636Actual
3526722649.002025-01-263476Actual
2958684.002024-08-278466Actual
1305795000.002023-04-285666Budget
2498922.002024-04-276936Actual
27160104.002024-06-277626Actual
23963130.002024-03-277436Actual
611531.002022-10-288216Actual
511480.002022-05-288716Budget
5171131.002022-09-287656Actual
17857311.002023-09-286616Actual
1481834.002023-06-287116Actual
3627336.002025-02-268326Actual
16418.002022-06-289616Actual
3906241.002022-08-287726Actual
1692911930.002023-08-286056Actual
29512223.002024-08-276546Actual
61851300.002022-10-286236Budget
38601155.002025-04-288336Actual
128598.002023-04-289616Actual
1886357.002023-10-286816Actual
350811264.002025-01-266216Actual
3755255001.002025-03-281376Actual
1893815371.002023-10-286046Actual
36268136.002025-02-267726Actual
13987116010.002023-05-283176Actual
8547200.002022-12-298156Budget
2956211004.002024-08-275366Actual
13074114.002023-04-286766Actual
2843389.002024-07-288566Actual
1392515.002023-05-288256Actual
7264101.002022-11-286726Actual
295681777.002024-08-276266Actual
169287.002023-08-289646Actual
16869113.002023-08-288726Actual
1696024413.002023-08-286066Actual
29452499.002024-08-279216Actual
3749428.002025-03-287156Actual
416022895.002022-08-283876Actual
107071932.002023-02-266146Actual
11945123.002023-03-286866Actual
1299589.002023-04-288546Actual
2724155.002022-07-296716Actual
279923.002022-07-298526Actual
1498812235.002023-06-282076Actual
1694257.002023-08-287856Actual
6106410.002022-10-287716Actual
6112302.002022-10-288116Actual
406773.002022-08-288956Actual
3930538024.002022-08-281036Actual
272578140.002024-06-275466Actual
7663350.002022-05-289466Actual
27199526.002024-06-279036Actual
7281283.002022-11-288026Actual
19045124080.002023-10-283576Actual
9754105139.002023-01-262176Actual
2294076.002024-02-268726Actual
11946100.002023-03-286866Budget
2831066.002024-07-287326Actual
9456200.002023-01-266716Budget
7308280.002022-11-286536Budget
1292651.002023-04-287136Actual
977113867.002023-01-2610076Actual
29506-422.002024-08-279136Actual
2398722.002024-03-277146Actual
668200.002022-05-286556Budget
2721133.002024-06-277146Actual
4001189.002022-08-287646Actual
19897320.002023-11-287716Actual
74551100.002022-11-286266Budget
3398328903.002024-12-286036Actual
10748-193.002023-02-269146Actual
1078560.002023-02-268356Budget
1631100.002022-06-288416Budget
362302502.002025-02-266116Actual
190263270.002022-06-281376Actual
2108939785.002023-12-291976Actual
30601208.002024-09-278726Actual
167930.002022-06-288426Budget
23907234.002024-03-277316Actual
107984.002023-02-269656Actual
29622267.002022-07-296166Actual
2403385897.002024-03-275666Actual
2109924727.002023-12-293376Actual
976089617.002023-01-263176Actual
230331510.002024-02-266266Actual
21060215.002023-12-297266Actual
32827-396.002024-11-279116Actual
11809648.002023-03-288036Actual
10734280.002023-02-268146Budget
1200417156.002023-03-283376Actual
1489916.002023-06-287146Actual
9718114.002023-01-267866Actual
259941695.002024-05-276116Actual
11810550.002023-03-288036Budget
1691920.002023-08-288246Actual
2391699.002024-03-278416Actual
1815200.002022-06-288156Budget
525747500.002022-09-289966Actual
743039.002022-11-288356Actual
9585-216.002023-01-269136Actual
33992221.002024-12-287336Actual
955780.002023-01-267136Budget
10781200.002023-02-268156Budget
3006-214.002022-07-299166Actual
1699775549.002023-08-281576Actual
36248120.002025-02-268516Actual
4112150.002022-08-287866Actual
9676176.002023-01-268756Actual
20938-198.002023-12-299116Actual
32814148.002024-11-277416Actual
1791750.002022-06-286256Budget
2000813.002023-11-288256Actual
11800313.002023-03-287336Actual
8524241.002022-12-296556Actual
3281134.002024-11-276916Actual
28339202.002024-07-287436Actual
10792200.002023-02-268756Budget
24000156.002024-03-278946Actual
13104410.002023-04-288766Actual
11984451651.002023-03-2810166Actual
2496956.002024-04-278126Actual
23045333.002024-02-267766Actual
17881910.002023-09-286126Actual
2000554.002023-11-287856Actual
18899109.002023-10-288126Actual
3399143.002024-12-287136Actual
3860100.002022-08-287816Budget
28368103.002024-07-287846Actual
403755.002022-08-286756Actual
10652-76.002023-02-269126Actual
20029108.002023-11-286766Actual
2727997.002024-06-278366Actual
277338.002022-07-296826Actual
13887174.002023-05-286646Actual
74561059.002022-11-286266Actual
738127.002022-11-288246Actual
1494818687.002023-06-286066Actual
2716647.002024-06-278326Actual
7242443.002022-05-286366Actual
25095179100.002024-04-2710166Actual
34004311.002024-12-288936Actual
73043300.002022-11-286136Budget
837294.002022-12-299416Actual
273036123.002024-06-272376Actual
2005247500.002023-11-289966Actual
295672220.002024-08-276166Actual
1498363326.002023-06-281376Actual
28142176.002022-07-296236Actual
954228300.002023-01-266036Budget
1194736.002023-03-286966Actual
21102131339.002023-12-293776Actual
7460234.002022-11-286566Actual
22958202.002024-02-267436Actual
29441130.002024-08-277816Actual
28423209.002024-07-287366Actual
1199430604.002023-03-281976Actual
3938280.002022-08-286536Budget
7325527.002022-11-287736Actual
184418000.002022-06-286066Budget
7358372.002022-11-286646Actual
524590.002022-09-288466Budget
6093200.002022-10-286716Budget
210533221.002023-12-296366Actual
25119100679.002024-04-273976Actual
119571600.002023-03-287666Budget
158981893.002023-07-296156Actual
40754700.002022-08-285366Budget
2103816.002023-12-298256Actual
149501342.002023-06-286266Actual
3742211.002025-03-288226Actual
1174650.002023-03-286826Budget
14915271.002023-06-289246Actual
175432.002022-06-287146Actual
626280.002022-10-288446Budget
318128.002024-10-279656Actual
2300717.002024-02-266956Actual
726575.002022-11-286826Actual
30630261.002024-09-278936Actual
28392145.002024-07-287656Actual
119939604.002023-03-281876Actual
16886262.002023-08-287336Actual
27239129.002024-06-277456Actual
7436176.002022-11-288756Actual
2508581.002024-04-278466Actual
13033200.002023-04-288156Budget
11879788.002023-03-286156Actual
15794202.002023-07-296616Actual
18923206.002023-10-287636Actual
285817200.002022-07-296046Budget
20039356.002023-11-288066Actual
2209412609.002024-01-262076Actual
37543540.002025-03-289266Actual
3892100.002022-08-286626Budget
24027205.002024-03-279056Actual
23958102.002024-03-276736Actual
3064332.002024-09-277146Actual
3857453.002025-04-288426Actual
35088162.002025-01-267316Actual
8649105451.002022-12-293776Actual
26157510.002024-05-279266Actual
10691100.002023-02-268336Budget
24003320.002024-03-279246Actual
35221337.002025-01-266566Actual
3393653.002024-12-287116Actual
1852280.002022-06-286566Budget
29487325.002024-08-276636Actual
31790188.002024-10-276556Actual
611-207.002022-05-289136Actual
2868152.002022-07-296746Actual
729484.002022-11-288926Actual
3634259.002025-02-266856Actual
37455250.002025-03-288936Actual
7374117.002022-11-287846Actual
60861800.002022-10-286116Budget
53416.002022-05-287126Actual
5177280.002022-09-288056Budget
973171.002023-01-268566Actual
31698108.002024-10-278416Actual
508734.002022-09-288236Actual
692162.002022-05-288156Actual
8477332.002022-12-296546Actual
36280168.002025-02-269226Actual
965692.002023-01-267456Actual
295692118.002024-08-276366Actual
1616200.002022-06-287616Budget
1071880.002023-02-266846Budget
30733151877.002024-09-272176Actual
14878123.002023-06-287836Actual
3910287.002022-08-288026Actual
1282734.002023-04-286916Actual
2005852450.002023-11-281376Actual
183128.002022-06-289456Actual
2502566.002024-04-278346Actual
3755718324.002025-03-282076Actual
3966136.002022-08-288336Actual
351621248.002025-01-266246Actual
7230157.002022-11-287816Actual
539100.002022-05-287426Budget
16845-279.002023-08-289116Actual
287223.002022-07-297146Actual
6092280.002022-10-286616Budget
1887560.002023-10-288416Actual
524690.002022-09-288566Budget
4113100.002022-08-287866Budget
18961-135.002023-10-289146Actual
190345976.002022-06-281476Actual
192451056.002022-06-284676Actual
219982177.002024-01-266146Actual
18381200.002022-06-285466Budget
189961252.002023-10-286266Actual
655380.002022-05-288746Budget
2194248856.002024-01-261226Actual
1082535.002023-02-267166Actual
6357322.002022-10-287766Actual
1897357.002023-10-287356Actual
628814.002022-10-286956Actual
2394218.002024-03-278326Actual
2405555.002024-03-278466Actual
6407100579.002022-10-283976Actual
13116110379.002023-04-28476Actual
31727139.002024-10-278726Actual
7244527.002022-11-288716Actual
6334950.002022-10-286266Budget
1284530.002023-04-288216Budget
1186770.002023-03-288546Actual
1197280.002023-03-288566Budget
1305659200.002023-04-285466Budget
34096244745.002024-12-28476Actual
24087139973.002024-03-273776Actual
2193464.002024-01-268416Actual
6107480.002022-10-287716Budget
6113280.002022-10-288116Budget
38657170.002025-04-288956Actual
1596811735.002023-07-292076Actual
11847220.002023-03-287346Budget
5073220.002022-09-287336Budget
7424188.002022-11-288056Actual
32808305.002024-11-276616Actual
1796713.002023-09-286956Actual
73531400.002022-11-286246Budget
340661853.002024-12-286166Actual
1872107.002022-06-287866Actual
3176115461.002024-10-276046Actual
2394576.002024-03-278726Actual
52302758.002022-09-287666Actual
843836.002022-12-296936Actual
631562.002022-10-288956Actual
14847176.002023-06-287426Actual
17894140.002023-09-288026Actual
3636721429.002025-02-266066Actual
1593477.002023-07-296766Actual
4098114.002022-08-286866Actual
274530.002022-07-298216Budget
385312493.002025-04-286216Actual
3299039229.002024-11-273276Actual
36347146.002025-02-267656Actual
1596365489.002023-07-291376Actual
7400601.002022-11-286256Actual
1796643.002023-09-286856Actual
40744000.002022-08-285266Budget
11710100.002023-03-287816Budget
2830646.002024-07-286726Actual
19026364334.002023-10-28676Actual
29451-299.002024-08-279116Actual
1591646.002023-07-298556Actual
2953410.002024-08-279646Actual
9582585.002023-01-268736Actual
736550.002022-05-287266Budget
4977220.002022-09-287316Budget
3641722572.002025-02-263476Actual
2493534.002024-04-277116Actual
9537144.002023-01-269226Actual
3283745.002024-11-276826Actual
968856700.002023-01-265666Budget
129152300.002023-04-286236Budget
22058333.002024-01-266566Actual
67468.002022-05-286856Actual
2960246479.002024-08-271476Actual
742896.002022-05-287666Actual
2194935.002024-01-266826Actual
1583255.002023-07-298126Actual
3170514.002024-10-279616Actual
2092344.002023-12-297116Actual
7213394.002022-11-286616Actual
26124371.002024-05-279256Actual
385861831.002025-04-286236Actual
11884100.002023-03-286656Budget
11695200.002023-03-286716Budget
7261205.002022-11-286626Actual
6238100.002022-10-286746Budget
1400019612.002023-05-2810076Actual
36380664.002025-02-267666Actual
17961835.002023-09-286156Actual
3855595111.002025-04-281226Actual
128151905.002023-04-286116Actual
4988280.002022-09-288116Budget
134823310.502023-05-278576Actual
28313139.002024-07-287726Actual
3411434909.002024-12-283376Actual
3291753.002024-11-276856Actual
38659-209.002025-04-289156Actual
7471380.002022-11-287266Budget
526830604.002022-09-281976Actual
6135650.002022-10-286226Budget
8435100.002022-12-296736Budget
2723464.002024-06-276756Actual
2001135.002023-11-288556Actual
386730.002022-08-288216Budget
27171736.002022-07-296216Actual
2402264.002024-03-278356Actual
2400514165.002024-03-276056Actual
1382097.002023-05-288416Actual
2946848.002024-08-277826Actual
1904728844.002023-10-283876Actual
38633-207.002025-04-289146Actual
21063953.002023-12-297666Actual
28431111.002024-07-288366Actual
199413742.002023-11-286136Actual
16923265.002023-08-288746Actual
684135.002022-05-287656Actual
1394695.002023-05-286766Actual
950940.002023-01-267126Budget
35210230.002025-01-269256Actual
28302683.002024-07-286126Actual
10595120.002023-02-268316Actual
22953192.002024-02-266736Actual
12980385.002023-04-287746Actual
240071017.002024-03-276256Actual
261882692190.002024-05-274376Actual
15799158.002023-07-297316Actual
63356100.002022-10-286366Budget
228942275.002024-02-266116Actual
3074037628.002024-09-273276Actual
13929227.002023-05-288756Actual
25076180.002024-04-277366Actual
742950.002022-11-288356Budget
2501350.002024-04-276746Actual
179921515.002023-09-286266Actual
3856200.002022-08-287616Budget
72571134.002022-11-286226Actual
3634424.002025-02-267156Actual
40279700.002022-08-286056Budget
3284697.002024-11-278126Actual
3945100.002022-08-286836Budget
79229888.002022-05-283576Actual
1629111.002022-06-288316Actual
36399325722.002025-02-26676Actual
159519968.002022-06-286016Actual
73968700.002022-11-286056Budget
23962162.002024-03-277336Actual
166296.002022-06-287426Actual
271782454.002024-06-276136Actual
1499830421.002023-06-283476Actual
30716293.002024-09-279066Actual
751697101.002022-11-282176Actual
19927104.002023-11-288126Actual
2958429.002024-08-278266Actual
15959371587.002023-07-29476Actual
1991687.002023-11-286626Actual
3290127.002024-11-278246Actual
219436931.002024-01-266026Actual
38549485.002025-04-288716Actual
317621269.002024-10-276146Actual
131411481842.002023-04-284376Actual
317341323613.002024-10-271136Actual
7259200.002022-11-286526Budget
170870.002022-06-287136Budget
2501782.002024-04-277346Actual
765291.002022-05-289266Actual
1799780.002023-09-286866Actual
1889585.002023-10-287626Actual
27198343.002024-06-278936Actual
279529.002022-07-298326Actual
4976218.002022-09-287316Actual
23909249.002024-03-277616Actual
34056129.002024-12-288956Actual
3743428620.002025-03-286036Actual
7217100.002022-11-286816Budget
5239310.002022-09-288166Actual
2987486.002022-07-297766Actual
972530.002023-01-268266Budget
6125216.002022-10-289016Actual
239502.002024-03-279626Actual
10779280.002023-02-268056Budget
2909750.002022-07-296256Budget
1087294612.002023-02-262176Actual
374871711.002025-03-286156Actual
549129.002022-05-288126Actual
6247105.002022-10-287446Actual
2292351.002024-02-266526Actual
4995103.002022-09-288416Actual
375164748.002025-03-285766Actual
20046159.002023-11-288966Actual
10839480.002023-02-268066Budget
10745380.002023-02-268746Budget
189717.002023-10-286956Actual
4972100.002022-09-286816Budget
1084330.002023-02-268266Budget
84751404.002022-12-296246Actual
271419800.002022-07-296016Budget
3522784.002025-01-267266Actual
1873100.002022-06-287866Budget
2600676.002024-05-277816Actual
200227364.002023-11-285766Actual
7461213.002022-11-286666Actual
21946104.002024-01-266526Actual
32948140.002024-11-276766Actual
527721794.002022-09-283276Actual
15849168.002023-07-296636Actual
250671876.002024-04-276266Actual
2724262.002024-06-277856Actual
6155200.002022-10-287726Budget
149191404.002023-06-286256Actual
1493315.002023-06-288256Actual
29036.002022-07-299646Actual
728660.002022-11-288326Budget
3067858.002024-09-278356Actual
5209819.002022-09-286266Actual
15952244.002023-07-299066Actual
11900200.002023-03-287756Budget
31870182743.002024-10-273776Actual
32809156.002024-11-276716Actual
299537.002022-07-298266Actual
10587100.002023-02-267816Budget
1897365039.002022-06-2810166Actual
768135.002022-05-289766Actual
744126.002022-11-289456Actual
352509183.002025-01-26776Actual
7746077.002022-05-28776Actual
2493423.002024-04-276916Actual
1588955.002023-07-298446Actual
37521315.002025-03-286566Actual
3856255.002025-04-286826Actual
5031200.002022-09-287726Budget
3848100.002022-08-286816Budget
17920467.002023-09-287736Actual
2846134237.002024-07-283376Actual
35233470.002025-01-268066Actual
6102137.002022-10-287416Actual
16833240.002023-08-287616Actual
18921169.002023-10-287336Actual
36323109.002025-02-267846Actual
19909403.002023-11-289216Actual
9453404.002023-01-266616Actual
4021210.002022-08-289046Actual
26121181.002024-05-278956Actual
639310084.002022-10-282076Actual
16983205.002023-08-288966Actual
2500711.002024-04-279636Actual
3523529.002025-01-268266Actual
1663100.002022-06-287426Budget
37574-95783.002025-03-284676Actual
30575284.002024-09-278916Actual
6385520964.002022-10-28676Actual
7314100.002022-11-286836Budget
13814389.002023-05-287716Actual
1384481.002023-05-288126Actual
30644144.002024-09-277346Actual
16975106.002023-08-287866Actual
21953172.002024-01-267426Actual
21104112664.002023-12-293976Actual
15894-158.002023-07-299146Actual
34030209.002024-12-288946Actual
1989329.002023-11-287116Actual
2906850.002022-07-296156Budget
4761200.002022-05-286216Budget
2800117.002022-07-298726Actual
36241536.002025-02-267716Actual
1387667.002023-05-288536Actual
17964116.002023-09-286656Actual
10638100.002023-02-268126Budget
36299412.002025-02-268136Actual
1381043.002023-05-287116Actual
27223382.002024-06-278746Actual
24932106.002024-04-276716Actual
657165.002022-05-289046Actual
6174-83.002022-10-289126Actual
1386423.002023-05-286936Actual
848720.002022-12-297146Actual
1998369.002023-11-288346Actual
1481679.002023-06-286816Actual
3065271.002024-09-278346Actual
27284320.002024-06-279066Actual
12917480.002023-04-286536Budget
294247.002022-07-298556Actual
1182920600.002023-03-286046Budget
1310090.002023-04-288466Budget
847010.002022-12-299636Actual
15807100.002023-07-298316Actual
158336.002023-07-298226Actual
9617348.002023-01-268046Actual
2306864708.002024-02-261576Actual
12820380.002023-04-286516Budget
3867652.002025-04-287166Actual
7360100.002022-11-286746Budget
5179179.002022-09-288156Actual
3182625.002024-10-276966Actual
23993353.002024-03-278046Actual
9736-136.002023-01-269166Actual
3630041.002025-02-268236Actual
11964280.002023-03-288166Budget
7260226.002022-11-286526Actual
250996965.002024-04-27876Actual
119243900.002023-03-285266Budget
1687055.002023-08-288926Actual
397784.002022-08-289436Actual
1686628.002023-08-288326Actual
743133.002022-11-288456Actual
19980314.002023-11-288046Actual
3403410.002024-12-289646Actual
19020399.002023-10-289266Actual
7331401.002022-11-288136Actual
1597220611.002023-07-292476Actual
24008159.002024-03-276556Actual
11817100.002023-03-288436Budget
2298216.002024-02-267146Actual
629980.002022-10-287856Budget
3170673330.002024-10-271226Actual
36276139.002025-02-268726Actual
25082270.002024-04-278166Actual
29498421.002024-08-278136Actual
2098992.002023-12-298536Actual
510316000.002022-09-286046Budget
12833100.002023-04-287416Budget
2511295435.002024-04-273176Actual
38568212.002025-04-287726Actual
3852220.002022-08-287316Budget
6358101.002022-10-287866Actual
1580629.002023-07-298216Actual
35108776.002025-01-266226Actual
29550165.002024-08-278156Actual
1496392.002023-06-287866Actual
9562100.002023-01-267436Budget
62291500.002022-10-286146Budget
229996.002024-02-269646Actual
859136.002022-12-297166Actual
415620326.002022-08-283376Actual
190011645.002022-06-28776Actual
527089984.002022-09-282176Actual
13849113.002023-05-288726Actual
15856208.002023-07-297636Actual
10614975.002023-02-266226Actual
13998954914.702023-05-284576Actual
230744466.002024-02-262376Actual
2602370.002024-05-276526Actual
29457713.002024-08-276226Actual
3864280.002022-08-288116Budget
33993128.002024-12-287436Actual
11977180.002023-03-289066Actual
1581510.002023-07-299616Actual
24994382.002024-04-277736Actual
1580981.002023-07-298516Actual
17980151.002023-09-288756Actual
1587117406.002023-07-296046Actual
26095204.002024-05-278946Actual
249841488.002024-04-276236Actual
2718449.002024-06-276936Actual
17996109.002023-09-286766Actual
16883151.002023-08-286836Actual
282752281.002024-07-286116Actual
589280.002022-05-287636Budget
8338140.002022-12-296716Actual
11803345.002023-03-287636Actual
5097148.002022-09-288936Actual
1184440.002023-03-287146Actual
2837378.002024-07-288446Actual
746682.002022-11-286866Actual
13813216.002023-05-287616Actual
7338117.002022-11-288436Actual
972873.002023-01-268466Actual
1693550.002023-08-286856Actual
30584109.002024-09-276526Actual
14832291.002023-06-289016Actual
329856123.002024-11-272376Actual
180247115.002023-09-28876Actual
3168745.002024-10-276916Actual
35100213.002025-01-268916Actual
8381174.002022-12-296526Actual
209162561.002023-12-296116Actual
1082325.002023-02-266966Actual
19098321.002022-06-282276Actual
373811557.002025-03-286216Actual
352124361.002025-01-265266Actual
13866158.002023-05-287336Actual
23981979.002024-03-276246Actual
1291128500.002023-04-286036Budget
375204876.002025-03-286366Actual
5131310.002022-09-288046Actual
12856-169.002023-04-289116Actual
13084120.002023-04-287466Actual
22070405.002024-01-268066Actual
219723742.002024-01-266136Actual
16972131.002023-08-287466Actual
945945.002023-01-266916Actual
35157-356.002025-01-269136Actual
11819110.002023-03-288536Actual
31691288.002024-10-277616Actual
6159280.002022-10-288026Budget
28404-186.002024-07-289156Actual
2408018622.002024-03-272876Actual
1596113963.002023-07-29776Actual
10615200.002023-02-266526Budget
616315.002022-10-288226Actual
3871539629.002025-04-283276Actual
3511422.002025-01-267126Actual
55630.002022-05-288526Budget
1189363.002023-03-287356Actual
29589213.002024-08-278966Actual
38621167.002025-04-287646Actual
40256.002022-08-289646Actual
30558287.002024-09-276616Actual
1579833.002023-07-297116Actual
2715446.002024-06-276726Actual
2823200.002022-07-296836Budget
7368200.002022-11-287446Budget
5152950.002022-09-286156Budget
12943128.002023-04-288336Actual
32962115.002024-11-278466Actual
3182589.002024-10-276866Actual
6218100.002022-10-288536Budget
527687395.002022-09-283176Actual
2192326.002024-01-266916Actual
34090-245.002024-12-289166Actual
3869647500.002025-04-289966Actual
11858280.002023-03-288146Budget
6260100.002022-10-288346Budget
773199915.002022-05-28676Actual
10590338.002023-02-268116Actual
31810-155.002024-10-279156Actual
22064127.002024-01-267266Actual
728418.002022-11-288226Actual
128181905.002023-04-286216Actual
37410141.002025-03-286626Actual
3186326058.002024-10-272876Actual
32841167.002024-11-277426Actual
3184511.002024-10-279666Actual
12982100.002023-04-287846Budget
3626562.002025-02-267326Actual

Generated 2025-06-27 05:49:52.114 UTC