[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3908   

4780 items

NOTE: Only 1000 elements of total 4780 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
863630604.002022-12-281976Actual
2876170.002022-07-287446Actual
16992393489.002023-08-27676Actual
26161205288.002024-05-2610166Actual
61516692.002022-05-276046Actual
12835280.002023-04-277616Budget
3635220.002025-02-258256Actual
303122461.002022-07-283276Actual
8403280.002022-12-288026Budget
35155290.002025-01-258936Actual
36321230.002025-02-257646Actual
23903176.002024-03-266716Actual
3288416.002024-11-269636Actual
25000109.002024-04-268436Actual
8458140.002022-12-288336Actual
21036265.002023-12-288056Actual
1597010710.002023-07-282276Actual
976573407.002023-01-253776Actual
31685200.002024-10-266716Actual
5214200.002022-09-276566Budget
6293111.002022-10-277456Actual
19059604.002022-06-271876Actual
608318600.002022-10-276016Budget
4139374891.002022-08-27676Actual
22077181.002024-01-258966Actual
179102251.002023-09-276236Actual
26163320272.002024-05-26676Actual
745218100.002022-11-276066Budget
2879213.002022-07-287646Actual
23057406.002024-02-259266Actual
35229165.002025-01-257466Actual
8349280.002022-12-287616Budget
18899109.002023-10-278126Actual
2391432.002024-03-268216Actual
31694566.002024-10-268016Actual
12977116.002023-04-277446Actual
5147164.002022-09-279246Actual
958810.002023-01-259636Actual
8352200.002022-12-287816Budget
328564.002024-11-269626Actual
7420200.002022-11-277756Budget
38391797.002022-08-276216Actual
19926167.002023-11-278026Actual
2864335.002022-07-286546Actual
7281283.002022-11-278026Actual
240306.002024-03-269656Actual
7255850.002022-11-276126Budget
11821550.002023-03-278736Budget
5152950.002022-09-276156Budget
31799272.002024-10-267756Actual
671100.002022-05-276656Budget
289291.002022-07-288446Actual
30620263.002024-09-267636Actual
2736426.002022-07-287716Actual
249544621.002024-04-266026Actual
2105022152.002023-12-286066Actual
1580981.002023-07-288516Actual
3283660.002024-11-266726Actual
31785367.002024-10-269246Actual
10851410.002023-02-258766Actual
29449243.002024-08-268916Actual
835840.002022-12-288216Budget
10700286.002023-02-259036Actual
27768.002022-07-287126Actual
220494533.002024-01-255266Actual
9759132096.002023-01-252976Actual
18958227.002023-10-278746Actual
974613405.002023-01-25776Actual
7293200.002022-11-278726Budget
18042143596.002023-09-273776Actual
4979160.002022-09-277416Actual
2390660.002024-03-267116Actual
6385520964.002022-10-27676Actual
1794222.002023-09-277146Actual
640121794.002022-10-273276Actual
32824520.002024-11-268716Actual
31697124.002024-10-268316Actual
1290254.002023-04-278926Actual
62749700.002022-10-276056Budget
32828660.002024-11-269216Actual
10744410.002023-02-258746Actual
32821144.002024-11-268316Actual
117873037.002023-03-276236Actual
2854400.002022-07-289236Actual
26114209.002024-05-268056Actual
15979171222.002023-07-283576Actual
2191621022.002024-01-256016Actual
770162900.002022-05-2710166Budget
2409319414.002024-03-2610076Actual
1807100.002022-06-277656Budget
1594869.002023-07-288466Actual
119817.002023-03-279666Actual
21011223.002023-12-288146Actual
9502138.002023-01-256626Actual
19976123.002023-11-277446Actual
2962138428.002024-08-264076Actual
22943-54.002024-02-259126Actual
51495.002022-09-279646Actual
1685610.002023-08-276926Actual
1696024413.002023-08-276066Actual
975086383.002023-01-251576Actual
7498-135.002022-11-279166Actual
189952505.002023-10-276166Actual
2102766.002023-12-286756Actual
28419118.002024-07-276866Actual
53074.002022-05-276726Actual
35181176.002025-01-258946Actual
34047280.002024-12-277756Actual
862547500.002022-12-289966Actual
32988216162.002024-11-262976Actual
10653127.002023-02-259226Actual
1900329.002023-10-277166Actual
2196463.002024-01-258926Actual
8535148.002022-12-287356Actual
25058137.002024-04-269256Actual
1804022912.002023-09-273476Actual
15932165.002023-07-286566Actual
339292818.002024-12-276116Actual
6133898.002022-10-276126Actual
725311336.002022-11-276026Actual
10773100.002023-02-257656Budget
503914.002022-09-278226Actual
2394414.002024-03-268526Actual
518840.002022-09-278556Budget
2397811.002024-03-269636Actual
957340.002023-01-258236Budget
108091900.002023-02-256166Budget
3292714.002024-11-268256Actual
2840055.002024-07-278556Actual
21054162.002023-12-286566Actual
34056129.002024-12-278956Actual
168497761.002023-08-276026Actual
511591.002022-09-276846Actual
19953123.002023-11-277836Actual
10684159.002023-02-257836Actual
29437182.002024-08-267316Actual
10697550.002023-02-258736Budget
1174721.002023-03-276926Actual
7435200.002022-11-278756Budget
976121571.002023-01-253276Actual
1871358.002022-06-277766Actual
7507579787.002022-11-27676Actual
37439234.002025-03-276736Actual
2831277.002024-07-277626Actual
10685550.002023-02-258036Budget
3183629.002024-10-268266Actual
23918416.002024-03-268716Actual
14877449.002023-06-277736Actual
21988122.002024-01-258336Actual
8348275.002022-12-287616Actual
1190813.002023-03-278256Actual
9462274.002023-01-257316Actual
1789828.002023-09-278426Actual
8396131.002022-12-287626Actual
27172-122.002024-06-269126Actual
169621503.002023-08-276266Actual
13047-126.002023-04-279156Actual
2499030.002024-04-267136Actual
1620100.002022-06-277816Budget
229503061.002024-02-256236Actual
2724743.002024-06-268456Actual
1394929.002023-05-277166Actual
10567380.002023-02-256516Budget
5236480.002022-09-278066Budget
352116.002025-01-259656Actual
2927231.002022-07-287756Actual
1587668.002023-07-286746Actual
240372247.002024-03-266266Actual
3171254.002024-10-266726Actual
1686822.002023-08-278526Actual
19951219.002023-11-277636Actual
1313678225.002023-04-273576Actual
29618122660.002024-08-263776Actual
2506012537.002024-04-265266Actual
38588336.002025-04-276636Actual
1186680.002023-03-278546Budget
20002138.002023-11-277456Actual
22017302.002024-01-258746Actual
27220106.002024-06-268346Actual
130071970.002023-04-276156Actual
22045136.002024-01-259056Actual
4968322.002022-09-276616Actual
192451056.002022-06-274676Actual
763218.002022-05-279066Actual
14932150.002023-06-278156Actual
85718700.002022-12-285766Budget
975310180.002023-01-252076Actual
352606123.002025-01-252376Actual
3182739.002024-10-267166Actual
36324422.002025-02-258046Actual
7403100.002022-11-276556Budget
31808126.002024-10-268956Actual
755100.002022-05-278366Budget
250661876.002024-04-266166Actual
527414781.002022-09-272876Actual
6122410.002022-10-278716Actual
9642100.002023-01-256556Budget
8380750.002022-12-286226Budget
1078668.002023-02-258356Actual
16831216.002023-08-277316Actual
9570648.002023-01-258036Actual
35091405.002025-01-257716Actual
23041174.002024-02-257266Actual
8405200.002022-12-288126Budget
34088200.002024-12-278966Actual
640337196.002022-10-273476Actual
27239129.002024-06-267456Actual
36248120.002025-02-258516Actual
2981220.002022-07-287366Budget
2193376.002024-01-258316Actual
3286635.002024-11-266936Actual
634462.002022-10-276866Actual
33945133.002024-12-278316Actual
63321500.002022-10-276166Budget
2207478.002024-01-258466Actual
2007570489.002023-11-273776Actual
329366.002024-11-269656Actual
19978246.002023-11-277746Actual
26183144561.002024-05-263776Actual
11762100.002023-03-278126Budget
22061113.002024-01-256866Actual
511480.002022-05-278716Budget
34002116.002024-12-278536Actual
20034148.002023-11-277366Actual
863014956.002022-12-28776Actual
3402694.002024-12-278346Actual
27218291.002024-06-268146Actual
2307310603.002024-02-252276Actual
37383265.002025-03-276616Actual
16977267.002023-08-278166Actual
389650.002022-08-276826Budget
36233384.002025-02-256616Actual
4088950.002022-08-276266Budget
634517.002022-10-276966Actual
21975332.002024-01-256636Actual
5170100.002022-09-277456Budget
188471.002022-06-278566Actual
3292943.002024-11-268456Actual
1076612.002023-02-256956Actual
220819.002024-01-259666Actual
30671106.002024-09-267456Actual
657165.002022-05-279046Actual
277251.002022-07-286726Actual
3636549223.002025-02-255666Actual
38538266.002025-04-277316Actual
3284284.002024-11-267626Actual
524480.002022-05-276226Budget
36238263.002025-02-257316Actual
2731342062.002024-06-263876Actual
18923206.002023-10-277636Actual
397914352.002022-08-276046Actual
1799823.002023-09-276966Actual
2611190.002024-05-267656Actual
271501217.002024-06-266126Actual
3065271.002024-09-268346Actual
16894106.002023-08-278336Actual
1488131.002023-06-278236Actual
12987280.002023-04-278146Budget
9680112.002023-01-259256Actual
280238.002022-07-288926Actual
37449361.002025-03-278136Actual
950480.002023-01-256726Budget
1292580.002023-04-277136Budget
39361009.002022-08-276236Actual
36302125.002025-02-258436Actual
3187140787.002024-10-263876Actual
3515915.002025-01-259636Actual
1394820.002023-05-276966Actual
165640.002022-06-276826Budget
1899243261.002023-10-275666Actual
3296037.002024-11-268266Actual
8452655.002022-12-288036Actual
7390116.002022-11-278946Actual
1182810.002023-03-279636Actual
1284990.002023-04-278416Budget
388083.002022-08-279416Actual
38640151.002025-04-276656Actual
409933.002022-08-276966Actual
13099101.002023-04-278366Actual
23078120854.002024-02-253176Actual
9474391.002023-01-258116Actual
8601380.002022-12-287766Budget
1782-154.002022-06-279146Actual
36377129.002025-02-257266Actual
13048210.002023-04-279256Actual
5081200.002022-09-277836Budget
1086663019.002023-02-251376Actual
8464550.002022-12-288736Budget
3065457.002024-09-268546Actual
28339202.002024-07-277436Actual
679120.002022-05-277356Budget
640623131.002022-10-273876Actual
22038117.002024-01-258156Actual
29496163.002024-08-267836Actual
3741950.002025-03-277826Actual
4983480.002022-09-277716Budget
1496964.002023-06-278566Actual
2497120.002024-04-268326Actual
23975376.002024-03-269036Actual
6304200.002022-10-278156Budget
738770.002022-11-278546Budget
2391790.002024-03-268516Actual
3410317287.002024-12-271876Actual
32871532.002024-11-267736Actual
1176410.002023-03-278226Budget
1481722.002023-06-276916Actual
3740414.002025-03-279616Actual
260366.002024-05-268226Actual
40903260.002022-08-276366Actual
725252334.002022-11-271226Actual
771125316.002022-05-2710166Actual
70371.002022-05-278956Actual
17926112.002023-09-278436Actual
1889178.002022-06-279066Actual
30613225.002024-09-266636Actual
339804.002024-12-279626Actual
2731755589.002024-06-264676Actual
2818473.002022-07-286636Actual
7221400.002022-05-276266Budget
964670.002023-01-256756Budget
5063280.002022-09-276536Budget
14871134.002023-06-276836Actual
18005106.002023-09-277866Actual
362566943.002025-02-256026Actual
7463100.002022-11-276766Budget
3525247173.002025-01-251376Actual
5172100.002022-09-277656Budget
71818000.002022-05-276066Budget
307268392.002024-09-26876Actual
15959371587.002023-07-28476Actual
1597630067.002023-07-283276Actual
2603327.002024-05-267826Actual
5158158.002022-09-276656Actual
3169999.002024-10-268516Actual
28324-92.002024-07-279126Actual
1619380.002022-06-277716Budget
2731825510.002024-06-2610076Actual
604100.002022-05-278436Budget
17961835.002023-09-276156Actual
960526.002023-01-257146Actual
28435253.002024-07-278966Actual
3945100.002022-08-276836Budget
35099451.002025-01-258716Actual
240913556996.002024-03-264376Actual
27225369.002024-06-269046Actual
2098633.002023-12-288236Actual
7272100.002022-11-277426Budget
64730.002022-05-278246Budget
1087294612.002023-02-252176Actual
19935-87.002023-11-279126Actual
375301213.002025-03-277666Actual
28297-367.002024-07-279116Actual
239521272906.002024-03-261136Actual
13952138.002023-05-277466Actual
1606135.002022-06-276716Actual
11944159.002023-03-276766Actual
2837290.002024-07-278346Actual
21033121.002023-12-287656Actual
1189363.002023-03-277356Actual
29573125.002024-08-266866Actual
1698947500.002023-08-279966Actual
75139604.002022-11-271876Actual
363701293.002025-02-256366Actual
6231974.002022-10-276246Actual
3291111264.002024-11-266056Actual
1088589192.002023-02-253976Actual
38672319.002025-04-276666Actual
278290.002022-07-287626Budget
21081352202.002023-12-28476Actual
3638529.002025-02-258266Actual
13869363.002023-05-277736Actual
34018175.002024-12-277346Actual
394488.002022-08-276836Actual
1169946.002023-03-276916Actual
15920-139.002023-07-289156Actual
36345116.002025-02-257356Actual
3976380.002022-08-279236Actual
2000015.002023-11-277156Actual
2601975272.002024-05-261226Actual
200664422.002023-11-272376Actual
3176932.002024-10-267146Actual
5035280.002022-09-278026Budget
2610972.002024-05-267356Actual
16983205.002023-08-278966Actual
28440682.002024-07-279766Actual
8397100.002022-12-287626Budget
3171674.002024-10-267326Actual
2616864054.002024-05-261576Actual
4007380.002022-08-278046Budget
19977137.002023-11-277646Actual
15911259.002023-07-288056Actual
727280.002022-05-276666Budget
2831710.002024-07-278226Actual
7414120.002022-11-277356Budget
1701287580.002023-08-273776Actual
28401277.002024-07-278756Actual
94501900.002023-01-256216Budget
2926129.002022-07-287656Actual
1482792.002023-06-278316Actual
38589172.002025-04-276736Actual
14839938.002023-06-276226Actual
340614529.002024-12-275266Actual
625933.002022-10-278246Actual
5077280.002022-09-277636Budget
955839.002023-01-257136Actual
12855211.002023-04-279016Actual
7261205.002022-11-276626Actual
39386-105.002025-05-268576Actual
30738244980.002024-09-262976Actual
27208110.002024-06-266746Actual
6339156.002022-10-276666Actual
8491200.002022-12-287446Budget
2502753.002024-04-268546Actual
29641400.002022-07-286266Budget
2724650.002024-06-268356Actual
2769101.002022-07-286626Actual
2616917287.002024-05-261876Actual
25031-171.002024-04-269146Actual
1305795000.002023-04-275666Budget
14889457.002023-06-279236Actual
10682579.002023-02-257736Actual
191523795.002022-06-273276Actual
976216969.002023-01-253376Actual
499690.002022-09-278516Budget
168242729.002023-08-276216Actual
20973318.002023-12-286536Actual
2823200.002022-07-286836Budget
179609042.002023-09-276056Actual
11928600.002023-03-275466Budget
26185172592.002024-05-263976Actual
3405118.002024-12-278256Actual
1998461.002023-11-278446Actual
36390233.002025-02-258966Actual
10733515.002023-02-258046Actual
2754146.002022-07-288916Actual
741381.002022-11-277356Actual
1695854557.002023-08-275666Actual
11950380.002023-03-277266Budget
385059.002022-08-277116Actual
2492720344.002024-04-266016Actual
305819776.002024-09-266026Actual
2715292.002024-06-266526Actual
2599878.002024-05-266716Actual
34119155812.002024-12-273976Actual
23907234.002024-03-267316Actual
521990.002022-09-276866Budget
9555117.002023-01-256836Actual
1289940.002023-04-278526Budget
12904-66.002023-04-279126Actual
504151.002022-09-278326Actual
9485527.002023-01-258716Actual
7227280.002022-11-277616Budget
2394576.002024-03-268726Actual
178879.002023-09-276926Actual
12999228.002023-04-279046Actual
3173528620.002024-10-266036Actual
31844462.002024-10-269266Actual
16952434.002022-06-276136Actual
9745399924.002023-01-25676Actual
8548207.002022-12-288156Actual
64624.002022-05-278246Actual
1188929.002023-03-276856Actual
119571600.002023-03-277666Budget
17964116.002023-09-276656Actual
35109151.002025-01-256526Actual
28358328.002024-07-276546Actual
182138.002022-06-278456Actual
3290477.002024-11-268546Actual
32966448.002024-11-269066Actual
14841127.002023-06-276626Actual
3922234.002022-08-278726Actual
15867363.002023-07-289036Actual
2290024.002024-02-256916Actual
3627211.002025-02-258226Actual
60040.002022-05-278236Budget
2946472.002024-08-267326Actual
3633511.002025-02-259646Actual
271419800.002022-07-286016Budget
2298110.002024-02-256946Actual
108007392.002023-02-255266Actual
4056164.002022-08-278156Actual
8540169.002022-12-287656Actual
1779380.002022-06-278746Budget
30682125.002024-09-268956Actual
117318.002023-03-279616Actual
24057302.002024-03-268766Actual
18461335.002022-06-276166Actual
271569.002024-06-266926Actual
37464193.002025-03-276646Actual
55013.002022-05-278226Actual
1623550.002022-06-278016Budget
209681362743.002023-12-281036Actual
3859480.002022-08-277716Budget
31722107.002024-10-268126Actual
74502813.002022-11-275766Actual
23010154.002024-02-257456Actual
1178232890.002023-03-276036Actual
13031280.002023-04-278056Budget
22000256.002024-01-256546Actual
11763186.002023-03-278126Actual
272881045.002024-06-269766Actual
1685535.002023-08-276826Actual
2830100.002022-07-287436Budget
97141159.002023-01-257666Actual
2404443.002024-03-267166Actual
61617200.002022-05-276046Budget
209588.002023-12-288226Actual
2954070.002024-08-266756Actual
30622147.002024-09-267836Actual
2000383.002023-11-277656Actual
11915176.002023-03-278756Actual
35088162.002025-01-257316Actual
2961033556.002024-08-262476Actual
28340339.002024-07-277636Actual
3975-228.002022-08-279136Actual
107081900.002023-02-256146Budget
736550.002022-05-277266Budget
38613190.002025-04-276546Actual
505723400.002022-09-276036Budget
6181502.002022-05-276146Actual
38533402.002025-04-276616Actual
2838924.002024-07-277156Actual
31824118.002024-10-266766Actual
65367.002022-05-278546Actual
1306120600.002023-04-276066Budget
28344440.002024-07-278136Actual
2506341712.002024-04-265666Actual
2838755.002024-07-276856Actual
405810.002022-08-278256Budget
1586133.002023-07-288236Actual
2752410.002022-07-288716Actual
1397939785.002023-05-271976Actual
129073.002023-04-279626Actual
28288613.002024-07-278016Actual
14952198.002023-06-276566Actual
15807100.002023-07-288316Actual
261341422.002024-05-266366Actual
32845157.002024-11-268026Actual
34075174.002024-12-277266Actual
173918564.002022-06-276046Actual
9736-136.002023-01-259166Actual
6161157.002022-10-278126Actual
3629143.002025-02-256936Actual
16891497.002023-08-278036Actual
30718391.002024-09-269266Actual
3755344323.002025-03-271476Actual
177483.002022-06-278446Actual
614450.002022-10-276826Budget
28348130.002024-07-278536Actual
97691591582.002023-01-254376Actual
1866200.002022-06-277466Budget
1897211.002023-10-277156Actual
6245153.002022-10-277346Actual
284556123.002024-07-272376Actual
22903153.002024-02-257416Actual
28369408.002024-07-278046Actual
8537100.002022-12-287456Budget
2399862.002024-03-268546Actual
2004278.002023-11-278366Actual
37558164326.002025-03-272176Actual
6202280.002022-10-277636Budget
3926-106.002022-08-279126Actual
734810.002022-11-279636Actual
35230930.002025-01-257666Actual
27199526.002024-06-269036Actual
14970302.002023-06-278766Actual
625100.002022-05-276746Budget
501361.002022-05-278116Actual
17904135.002023-09-279226Actual
6253129.002022-10-277846Actual
3510413.002025-01-259616Actual
17962835.002023-09-276256Actual
1072160.002023-02-257146Budget
38577135.002025-04-278926Actual
1802769022.002023-09-271576Actual
20012151.002023-11-278756Actual
129611391.002023-04-276246Actual
29550165.002024-08-268156Actual
855440.002022-12-288456Budget
2308919414.002024-02-2510076Actual
14840139.002023-06-276526Actual
970468.002023-01-256866Actual
1062080.002023-02-256726Budget
3632626.002025-02-258246Actual
3925132.002022-08-279026Actual
24066401846.002024-03-26476Actual
20046159.002023-11-278966Actual
4012100.002022-08-278346Budget
21966-78.002024-01-259126Actual
2720318897.002024-06-266046Actual
38647148.002025-04-277656Actual
19231703142.002022-06-274376Actual
2837378.002024-07-278446Actual
168139.002022-06-278526Actual
1288655.002023-04-277826Actual
14831189.002023-06-278916Actual
3752646.002025-03-277166Actual
28280162.002024-07-276816Actual
1991147133.002023-11-271226Actual
626109.002022-05-276746Actual
2195262.002024-01-257326Actual
3067949.002024-09-268456Actual
8522650.002022-12-286256Budget
20040221.002023-11-278166Actual
850322.002022-12-288246Actual
1390256.002023-05-278546Actual
39351815.002022-08-276136Actual
2843200.002022-07-288336Budget
7355410.002022-11-276546Actual
29580464.002024-08-267766Actual
28438519.002024-07-279266Actual
7374117.002022-11-277846Actual
7529102252.002022-11-273976Actual
8345300.002022-12-287316Budget
261011279.002024-05-266156Actual
1196627.002023-03-278266Actual
24049323.002024-03-267766Actual
8621308.002022-12-289266Actual
2100277.002023-12-286846Actual
2943639.002024-08-267116Actual
729040.002022-11-278526Budget
131411481842.002023-04-274376Actual
229366.002024-02-258226Actual
13826464.002023-05-279216Actual
40256.002022-08-279646Actual
177590.002022-06-278446Budget
17929259.002023-09-278936Actual
7392-142.002022-11-279146Actual
3059717.002024-09-268226Actual
35190109.002025-01-256656Actual
38595302.002025-04-277636Actual
14994180402.002023-06-272976Actual
36359-188.002025-02-259156Actual
386703231.002025-04-276366Actual
62924.002022-05-276946Actual
12950550.002023-04-278736Budget
1591316.002023-07-288256Actual
3872240830.002025-04-274076Actual
129592319.002023-04-276146Actual
220562273.002024-01-256266Actual
1721380.002022-06-278136Budget
9617348.002023-01-258046Actual
35180312.002025-01-258746Actual
13092468.002023-04-278066Actual
628565.002022-10-276756Actual
2738100.002022-07-287816Budget
27615460.002022-07-286026Actual
299430.002022-07-288266Budget
24017224.002024-03-267756Actual
2600017.002024-05-266916Actual
1991910.002023-11-276926Actual
5089118.002022-09-278336Actual
750347500.002022-11-279966Actual
972788.002023-01-258366Actual
362862397.002025-02-256236Actual
1699234.002022-06-276536Actual
626470.002022-10-278546Budget
11712480.002023-03-278016Budget
13918102.002023-05-277356Actual
31829171.002024-10-267366Actual
1797188.002023-09-277656Actual
139366489.002023-05-275366Actual
1801710.002023-09-279666Actual
1396947500.002023-05-279966Actual
12843317.002023-04-278116Actual
1701528043.002023-08-274076Actual
5215200.002022-09-276666Budget
5235128.002022-09-277866Actual
1904927465.002023-10-274076Actual
240385366.002024-03-266366Actual
401491.002022-08-278446Actual
1301818.002023-04-276956Actual
972530.002023-01-258266Budget
352201679.002025-01-256366Actual
1489741.002023-06-276846Actual
131102328.002023-04-279466Actual
38633-207.002025-04-279146Actual
1889218.002023-10-277126Actual
5109267.002022-09-276546Actual
239254671.002024-03-266026Actual
16898208.002023-08-278936Actual
23022216.002024-02-259056Actual
1796559.002023-09-276756Actual
73531400.002022-11-276246Budget
3635460.002025-02-258456Actual
24014104.002024-03-267356Actual
3527040362.002025-01-253876Actual
36348263.002025-02-257756Actual
30708418.002024-09-268066Actual
306361825.002024-09-266146Actual
13986178668.002023-05-272976Actual
3965100.002022-08-278336Budget
9744286998.002023-01-25476Actual
22079-222.002024-01-259166Actual
566308472.002022-05-271036Actual
35116157.002025-01-257426Actual
10840280.002023-02-258166Budget
2407710603.002024-03-262276Actual
35157-356.002025-01-259136Actual
9657100.002023-01-257656Budget
37533536.002025-03-278066Actual
2844514675.002024-07-27776Actual
2095785.002023-12-288126Actual
3743428620.002025-03-276036Actual
401580.002022-08-278446Budget
1588864.002023-07-288346Actual
722035.002022-11-277116Actual
17958230.002023-09-279246Actual
188591078.002023-10-276216Actual
27163223.002024-06-268026Actual
11927583.002023-03-275466Actual
63796.002022-10-279666Actual
13852-70.002023-05-279126Actual
2790100.002022-07-288126Budget
11711142.002023-03-277816Actual
2610010388.002024-05-266056Actual
738201.002022-05-277366Actual
28621400.002022-07-286246Budget
13085100.002023-04-277466Budget
38590130.002025-04-276836Actual
1877280.002022-06-278166Budget
22953192.002024-02-256736Actual
35189120.002025-01-256556Actual
30675272.002024-09-268056Actual
958791.002023-01-259436Actual
5712497.002022-05-276136Actual
1886276.002023-10-276716Actual
1295722604.002023-04-276046Actual
2206349.002024-01-257166Actual
612345.002022-05-279236Actual
191984772.002022-06-273776Actual
3070144.002024-09-267166Actual
6295100.002022-10-277656Budget
18984151.002023-10-278756Actual
261282770.002024-05-265466Actual
2617314830.002024-05-262276Actual
27227492.002024-06-269246Actual
2778100.002022-07-287326Budget
12823156.002023-04-276716Actual
21967129.002024-01-259226Actual
177398.002022-06-278346Actual
1391553.002023-05-276856Actual
3746830.002025-03-277146Actual
18926468.002023-10-278036Actual
4005116.002022-08-277846Actual
5131310.002022-09-278046Actual
32932109.002024-11-268956Actual
7201539.002022-05-276166Actual
787124092.002022-05-272976Actual
3521613085.002025-01-255766Actual
306621539.002024-09-266156Actual
528222659.002022-09-273876Actual
29448451.002024-08-268716Actual
37497153.002025-03-277656Actual
1393512979.002023-05-275266Actual
501939.002022-09-276826Actual
2608767.002024-05-267846Actual
67840.002022-05-277156Budget
1301925.002023-04-277156Actual
35092127.002025-01-257816Actual
850220.002022-12-288246Budget
301610391.002022-07-28776Actual
29514104.002024-08-266746Actual
15919174.002023-07-289056Actual
21957137.002024-01-258026Actual
860930.002022-12-288266Budget
725314.002022-05-276566Actual
5066100.002022-09-276736Budget
37508242.002025-03-279056Actual
230256.002024-02-259656Actual
182340.002022-06-278556Budget
31822254.002024-10-266566Actual
38614174.002025-04-276646Actual
37382291.002025-03-276516Actual
840180.002022-12-287826Budget
22066198.002024-01-257466Actual
18031131958.002023-09-272176Actual
1804732644.002023-09-274676Actual
17870113.002023-09-278316Actual
22897213.002024-02-256616Actual
32973197586.002024-11-26476Actual
7419176.002022-11-277756Actual
7512105521.002022-11-271576Actual
12866657.002023-04-276226Actual
2101469.002023-12-288446Actual
3938280.002022-08-276536Budget
1196893.002023-03-278366Actual
858937.002022-12-286966Actual
11823176.002023-03-278936Actual
7325527.002022-11-277736Actual
18367300.002022-06-275366Actual
35145314.002025-01-257636Actual
34077128.002024-12-277466Actual
6314200.002022-10-278756Budget
2497316.002024-04-268526Actual
518751.002022-09-278556Actual
165531.002022-06-276826Actual
22084151102.002024-01-2510166Actual
20969985000.002023-12-281136Actual
18878140.002023-10-278916Actual
2007479813.002023-11-273576Actual
20937248.002023-12-289016Actual
190374378.002023-10-272376Actual
967340.002023-01-258556Budget
36301144.002025-02-258336Actual
525747500.002022-09-279966Actual
28458242580.002024-07-272976Actual
9565480.002023-01-257736Budget
32964451.002024-11-268766Actual
16933132.002023-08-276656Actual
1788541.002023-09-276726Actual
36398230341.002025-02-25476Actual
20936161.002023-12-288916Actual
13026156.002023-04-277656Actual
37495128.002025-03-277356Actual
3871539629.002025-04-273276Actual
2092344.002023-12-287116Actual
2505010.002024-04-268256Actual
11819110.002023-03-278536Actual
609932.002022-10-277116Actual
1070520930.002023-02-256046Actual
596550.002022-05-278036Budget
12853468.002023-04-278716Actual
1583188.002023-07-288026Actual
2210898881.002024-01-253976Actual
2617117114.002024-05-262076Actual
629198.002022-10-277356Actual
10687380.002023-02-258136Budget
12920200.002023-04-276736Budget
2730220.002022-07-287316Budget
3170514.002024-10-269616Actual
622816000.002022-10-276046Budget
30583501.002024-09-266226Actual
7164177.002022-05-275766Actual
188582372.002023-10-276116Actual
5190234.002022-09-278756Actual
209409.002023-12-289616Actual
31771135.002024-10-267446Actual
3394438.002024-12-278216Actual
35234291.002025-01-258166Actual
1495571.002023-06-276866Actual
8627374699.002022-12-2810166Actual
118331300.002023-03-276246Budget
18013160.002023-09-278966Actual
19945116.002023-11-276736Actual
8500200.002022-12-288146Budget
13816476.002023-05-278016Actual
386801134.002025-04-277666Actual
285596.002022-07-289436Actual
85231065.002022-12-286256Actual
13903302.002023-05-278746Actual
240071017.002024-03-266256Actual
15974169992.002023-07-282976Actual
2210596484.002024-01-253576Actual
25071126.002024-04-266766Actual
408057287.002022-08-275666Actual
3622927096.002025-02-256016Actual
3997152.002022-08-277346Actual
291760.002022-07-286856Budget
38557785.002025-04-276126Actual
637164.002022-10-278566Actual
5085380.002022-09-278136Budget
559200.002022-05-278726Budget
22988270.002024-02-258046Actual
29851400.002022-07-287666Budget
159301261.002023-07-286266Actual
493237.002022-05-277616Actual
1593477.002023-07-286766Actual
10671200.002023-02-256836Budget
14974332.002023-06-279266Actual
75886.002022-05-278566Actual
284088295.002024-07-275366Actual
5064261.002022-09-276636Actual
848640.002022-12-287146Budget
36257783.002025-02-256126Actual
22968454.002024-02-258736Actual
33939289.002024-12-277616Actual
18016328.002023-09-279266Actual
12949585.002023-04-278736Actual
9708261.002023-01-257266Actual
34024260.002024-12-278146Actual
1999910.002023-11-276956Actual
228951770.002024-02-256216Actual
388310712.002022-08-276026Actual
52005391.002022-09-275366Actual
11851200.002023-03-277646Budget
7214280.002022-11-276616Budget
1395988.002023-05-278366Actual
2196597.002024-01-259026Actual
259941695.002024-05-266116Actual
29547232.002024-08-267756Actual
10586140.002023-02-257816Actual
350811264.002025-01-256216Actual
18004363.002023-09-277766Actual
339842966.002024-12-276136Actual
488220.002022-05-277316Budget
3508621.002025-01-256916Actual
62737.002022-10-279646Actual
84741600.002022-12-286146Budget
3889100.002022-08-276526Budget
11756200.002023-03-277726Budget
1696768.002023-08-276866Actual
2716837.002024-06-268526Actual
22069102.002024-01-257866Actual
6127288.002022-10-279216Actual
17927100.002023-09-278536Actual
3872529624.002025-04-2710076Actual
18872221.002023-10-278116Actual
11704179.002023-03-277416Actual
3399143.002024-12-277136Actual
965463.002023-01-257356Actual
6246100.002022-10-277446Budget
10711196.002023-02-256546Actual
1685447.002023-08-276726Actual
55630.002022-05-278526Budget
30219604.002022-07-281876Actual
3299483332.002024-11-263776Actual
84273307.002022-12-286136Actual
2303879.002024-02-256866Actual
10730131.002023-02-257846Actual
745115132.002022-11-276066Actual
32939134.002024-11-265466Actual
2946053.002024-08-266726Actual
21082328481.002023-12-28676Actual
1687732249.002023-08-276036Actual
53796.002022-05-277326Actual
962761.002023-01-258546Actual
5111200.002022-09-276646Budget
8333287.002022-12-286516Actual
765291.002022-05-279266Actual
30084544.002022-07-289466Actual
3283813.002024-11-266926Actual
744380.002022-05-277766Budget
16906197.002023-08-276546Actual
1718164.002022-06-277836Actual
34095226464.002024-12-2710166Actual
10714200.002023-02-256646Budget
107551300.002023-02-256156Budget
2308124441.002024-02-253476Actual
731100.002022-05-276866Budget
30650209.002024-09-268146Actual
3855595111.002025-04-271226Actual
18015-197.002023-09-279166Actual
11894110.002023-03-277356Budget
2722195.002024-06-268446Actual
1803519018.002023-09-272876Actual
2403385897.002024-03-265666Actual
159843285908.002023-07-284376Actual
1992015.002023-11-277126Actual
11742191.002023-03-276626Actual
638344.002022-05-277746Actual
230343490.002024-02-256366Actual
7342550.002022-11-278736Budget
524590.002022-09-278466Budget
4987511.002022-09-278016Actual
6223-221.002022-10-279136Actual
19954495.002023-11-278036Actual
746723.002022-11-276966Actual
2210929199.002024-01-254076Actual
36414166450.002025-02-253176Actual
30621473.002024-09-267736Actual
30574451.002024-09-268716Actual
30239507.002022-07-282076Actual
34030209.002024-12-278946Actual
32962115.002024-11-268466Actual
7246177.002022-11-278916Actual
364232331011.002025-02-254376Actual
1663100.002022-06-277426Budget
14914-162.002023-06-279146Actual
952514.002023-01-258226Actual
2845130.002022-07-288436Actual
5250149.002022-09-278966Actual
526214391.002022-09-27776Actual
1903212485.002023-10-271876Actual
19103402.002022-06-272376Actual
7324280.002022-11-277636Budget
581200.002022-05-276836Budget
2293494.002024-02-258026Actual
1303520.002023-04-278256Budget
16953184.002023-08-279256Actual
27224240.002024-06-268946Actual
1639291.002022-06-279216Actual
29487325.002024-08-266636Actual
328316730.002024-11-266026Actual
8335280.002022-12-286616Budget
261882692190.002024-05-264376Actual
2720215.002024-06-269636Actual
2603286.002024-05-267726Actual
18682135.002022-06-277666Actual
1903610603.002023-10-272276Actual
13839150.002023-05-277426Actual
1614125.002022-06-277416Actual
1288294.002023-04-277626Actual
3068716712.002024-09-265266Actual
38724-58833.002025-04-274676Actual
536100.002022-05-277326Budget
107517.002023-02-259646Actual
21940302.002024-01-259216Actual
2601062.002024-05-268316Actual
6298222.002022-10-277756Actual

Generated 2025-06-27 02:10:17.267 UTC