[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4512   

4176 items

NOTE: Only 1000 elements of total 4176 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-03-288736Budget
605100.002022-05-288536Budget
38672319.002025-04-286666Actual
7470219.002022-11-287266Actual
1990476.002023-11-288516Actual
7255850.002022-11-286126Budget
2401874.002024-03-277856Actual
28438519.002024-07-289266Actual
3635370.002025-02-268356Actual
169551731.002023-08-285266Actual
375191803.002025-03-286266Actual
8495379.002022-12-297746Actual
1692911930.002023-08-286056Actual
17912330.002023-09-286636Actual
1790827427.002023-09-286036Actual
40903260.002022-08-286366Actual
7507579787.002022-11-28676Actual
179609042.002023-09-286056Actual
3626232.002025-02-266826Actual
12904-66.002023-04-289126Actual
1172398.002023-03-288516Actual
3961380.002022-08-288136Budget
743749.002022-11-288956Actual
3400817.002024-12-289636Actual
2393439.002024-03-277326Actual
189961252.002023-10-286266Actual
2204489.002024-01-268956Actual
2854400.002022-07-299236Actual
53530.002022-05-287126Budget
33977141.002024-12-289026Actual
1887351.002022-06-288766Actual
17961835.002023-09-286156Actual
23922475.002024-03-279216Actual
3511592.002025-01-267326Actual
179854.002023-09-289656Actual
6383303098.002022-10-2810166Actual
7336138.002022-11-288336Actual
631240.002022-10-288556Budget
38687103.002025-04-288466Actual
520617400.002022-09-286066Budget
7483397.002022-11-288066Actual
10728372.002023-02-267746Actual
7241100.002022-11-288416Budget
3860916.002025-04-289636Actual
13044200.002023-04-288756Budget
39386-105.002025-05-278576Actual
3281134.002024-11-276916Actual
29458116.002024-08-276526Actual
220878956.002024-01-26776Actual
1593617.002023-07-296966Actual
8339100.002022-12-296816Budget
239415.002024-03-278226Actual
1760200.002022-06-287646Budget
5077280.002022-09-287636Budget
1300511800.002023-04-286056Budget
22047182.002024-01-269256Actual
36392-287.002025-02-269166Actual
850479.002022-12-298346Actual
1295722604.002023-04-286046Actual
15862115.002023-07-298336Actual
5037200.002022-09-288126Budget
35188720.002025-01-266256Actual
3179528.002024-10-277156Actual
968412900.002023-01-265266Budget
24060-159.002024-03-279166Actual
2822176.002022-07-296836Actual
29841167.002022-07-297666Actual
5235128.002022-09-287866Actual
655380.002022-05-288746Budget
74574389.002022-11-286366Actual
7461213.002022-11-286666Actual
23956213.002024-03-276536Actual
20935340.002023-12-298716Actual
853224.002022-12-296956Actual
853340.002022-12-297156Budget
30683193.002024-09-279056Actual
518557.002022-09-288456Actual
36384286.002025-02-268166Actual
10744410.002023-02-268746Actual
17962835.002023-09-286256Actual
3873103.002022-08-288516Actual
59937.002022-05-288236Actual
846992.002022-12-299436Actual
10632193.002023-02-267726Actual
17996109.002023-09-286766Actual
630751.002022-10-288356Actual
2721310.002022-07-296616Actual
11951587.002023-03-287266Actual
35169135.002025-01-267346Actual
32907336.002024-11-279046Actual
30744169070.002024-09-273776Actual
61329600.002022-10-286026Budget
387018128.002025-04-28876Actual
1390256.002023-05-288546Actual
3525329029.002025-01-261476Actual
19950140.002023-11-287436Actual
36380664.002025-02-267666Actual
16851797.002023-08-286226Actual
36258498.002025-02-266226Actual
55346.002022-05-288326Actual
129152300.002023-04-286236Budget
13933206.002023-05-289256Actual
209162561.002023-12-296116Actual
3072147500.002024-09-279966Actual
26121181.002024-05-278956Actual
30646174.002024-09-277646Actual
11927583.002023-03-285466Actual
2835416.002024-07-289636Actual
3295030.002024-11-276966Actual
1871358.002022-06-287766Actual
38671351.002025-04-286566Actual
2096027.002023-12-298426Actual
11940355.002023-03-286566Actual
158471530.002023-07-296236Actual
282670.002022-07-297136Budget
27134428.002024-06-277716Actual
33987256.002024-12-286636Actual
7746077.002022-05-28776Actual
2605526.002024-05-276936Actual
38606537.002025-04-289036Actual
3525718497.002025-01-262076Actual
31690186.002024-10-277416Actual
1064010.002023-02-268226Budget
3297831196.002024-11-271476Actual
1062440.002023-02-267126Budget
518840.002022-09-288556Budget
752287644.002022-11-283176Actual
35232120.002025-01-267866Actual
10827120.002023-02-267266Actual
1187456.002023-03-289446Actual
85982328.002022-12-297666Actual
1804732644.002023-09-284676Actual
37495128.002025-03-287356Actual
1998369.002023-11-288346Actual
6234200.002022-10-286546Budget
85176.002022-12-299646Actual
3892100.002022-08-286626Budget
1394820.002023-05-286966Actual
3856968.002025-04-287826Actual
13114198366.002023-04-2810166Actual
1496622.002023-06-288266Actual
1076440.002023-02-266856Budget
4000200.002022-08-287646Budget
2397811.002024-03-279636Actual
119243900.002023-03-285266Budget
29571333.002024-08-276666Actual
27241204.002024-06-277756Actual
526551574.002022-09-281476Actual
30684-154.002024-09-279156Actual
2954321.002024-08-277156Actual
37501202.002025-03-288156Actual
22021307.002024-01-269246Actual
5722042.002022-05-286236Actual
1990385.002023-11-288416Actual
27232139.002024-06-276556Actual
725252334.002022-11-281226Actual
503914.002022-09-288226Actual
1192613549.002023-03-285366Actual
8402259.002022-12-298026Actual
2956211004.002024-08-275366Actual
2193222.002024-01-268216Actual
10854-191.002023-02-269166Actual
3067949.002024-09-278456Actual
860930.002022-12-298266Budget
209171920.002023-12-296216Actual
30697270.002024-09-276666Actual
169041992.002023-08-286146Actual
17421671.002022-06-286146Actual
86403402.002022-12-292376Actual
633017400.002022-10-286066Budget
6105200.002022-10-287616Budget
24063655.002024-03-279766Actual
7391178.002022-11-289046Actual
2817520.002022-07-296536Actual
179093095.002023-09-286136Actual
2838755.002024-07-286856Actual
1084790.002023-02-268466Budget
2097732.002023-12-296936Actual
3627211.002025-02-268226Actual
37489191.002025-03-286556Actual
2105816.002023-12-296966Actual
10852155.002023-02-268966Actual
853429.002022-12-297156Actual
3970109.002022-08-288536Actual
3172631.002024-10-278526Actual
30263402.002022-07-292376Actual
26043-97.002024-05-279126Actual
1700924969.002023-08-283376Actual
3755011476.002025-03-28776Actual
1393927039.002023-05-285766Actual
751079141.002022-11-281376Actual
11718123.002023-03-288316Actual
159714378.002023-07-292376Actual
1299480.002023-04-288546Budget
11835257.002023-03-286546Actual
3953280.002022-08-287636Budget
37421115.002025-03-288126Actual
16844349.002023-08-289016Actual
1197280.002023-03-288566Budget
3176773.002024-10-276846Actual
3862777.002025-04-288346Actual
117862300.002023-03-286236Budget
1088623573.002023-02-264076Actual
318128.002024-10-279656Actual
28376199.002024-07-288946Actual
3527238028.002025-01-264076Actual
17881910.002023-09-286126Actual
386371387.002025-04-286156Actual
375204876.002025-03-286366Actual
5055978385.002022-09-281136Actual
148641387003.002023-06-281136Actual
27215366.002024-06-277746Actual
11855100.002023-03-287846Budget
10679322.002023-02-267636Actual
38596543.002025-04-287736Actual
962120.002023-01-268246Budget
30703187.002024-09-277366Actual
7423200.002022-11-288056Budget
25028227.002024-04-278746Actual
760380.002022-05-288766Budget
26114209.002024-05-278056Actual
3521575570.002025-01-265666Actual
4136167185.002022-08-2810166Actual
2003124.002023-11-286966Actual
507029.002022-09-286936Actual
30672123.002024-09-277656Actual
408321424.002022-08-286066Actual
34106189981.002024-12-282176Actual
15795105.002023-07-296716Actual
41091800.002022-08-287666Budget
2949036.002024-08-276936Actual
16869113.002023-08-288726Actual
8480302.002022-12-296646Actual
12855211.002023-04-289016Actual
1302040.002023-04-287156Budget
30084544.002022-07-299466Actual
5213196.002022-09-286566Actual
38690261.002025-04-288966Actual
7233550.002022-11-288016Budget
3640914978.002025-02-262276Actual
8460100.002022-12-298436Budget
317371468.002024-10-276236Actual
7389380.002022-11-288746Budget
391510.002022-08-288226Budget
5113120.002022-09-286746Actual
11794176.002023-03-286836Actual
15956412.002023-07-299766Actual
2726100.002022-07-296816Budget
20027235.002023-11-286566Actual
21078435.002023-12-299766Actual
1583255.002023-07-298126Actual
975310180.002023-01-262076Actual
36288387.002025-02-266636Actual
2103816.002023-12-298256Actual
401029.002022-08-288246Actual
2898137.002022-07-298946Actual
26145244.002024-05-277766Actual
9711148.002023-01-267366Actual
35258159130.002025-01-262176Actual
3738629.002025-03-286916Actual
69850.002022-05-288456Budget
189101434725.002023-10-281036Actual
526480280.002022-09-281376Actual
1899243261.002023-10-285666Actual
728950.002022-11-288426Budget
9541588422.002023-01-261136Actual
13898205.002023-05-288146Actual
12954328.002023-04-289236Actual
27225369.002024-06-279046Actual
12905111.002023-04-289226Actual
30633534.002024-09-279236Actual
26008181.002024-05-278116Actual
363618.002025-02-269656Actual
2307928043.002024-02-263276Actual
73053307.002022-11-286136Actual
20918306.002023-12-296516Actual
682100.002022-05-287456Budget
166850.002022-06-287826Budget
116872886.002023-03-286116Actual
9663198.002023-01-268056Actual
37510323.002025-03-289256Actual
28384157.002024-07-286556Actual
168743.002023-08-289626Actual
13091122.002023-04-287866Actual
2509210.002024-04-279666Actual
53796.002022-05-287326Actual
3074037628.002024-09-273276Actual
3172048.002024-10-277826Actual
240306.002024-03-279656Actual
256622133.302024-05-268576Actual
13032351.002023-04-288056Actual
2712224865.002024-06-276016Actual
4093200.002022-08-286666Budget
2299252.002024-02-268446Actual
1895743.002023-10-288546Actual
36283832857.002025-02-261136Actual
107997000.002023-02-265266Budget
37484480.002025-03-289246Actual
2738100.002022-07-297816Budget
489169.002022-05-287316Actual
34091409.002024-12-289266Actual
19949168.002023-11-287336Actual
1174930.002023-03-287126Actual
626591.002022-10-288546Actual
1077199.002023-02-267456Actual
3069112534.002024-09-275766Actual
2728712.002024-06-279666Actual
3526541631.002025-01-263276Actual
8378850.002022-12-296126Budget
2290024.002024-02-266916Actual
228951770.002024-02-266216Actual
17955112.002023-09-288946Actual
6091265.002022-10-286616Actual
2109210603.002023-12-292276Actual
18904151.002023-10-288726Actual
2396021.002024-03-276936Actual
38539185.002025-04-287416Actual
643380.002022-05-288046Budget
36303116.002025-02-268536Actual
2006820603.002023-11-282876Actual
18915252.002023-10-286536Actual
3411026058.002024-12-282876Actual
957340.002023-01-268236Budget
2714086.002024-06-278416Actual
28287151.002024-07-287816Actual
11707286.002023-03-287616Actual
17857.002022-06-289646Actual
35084100.002025-01-266716Actual
6334950.002022-10-286266Budget
2393778.002024-03-277726Actual
72101900.002022-11-286216Budget
1756220.002022-06-287346Budget
947740.002023-01-268216Actual
3172311.002024-10-278226Actual
23927384.002024-03-276226Actual
108121300.002023-02-266266Budget
975717248.002023-01-262476Actual
200227364.002023-11-285766Actual
3864259.002025-04-286856Actual
1297235.002023-04-287146Actual
18018642.002023-09-289766Actual
362566943.002025-02-266026Actual
1596586479.002023-07-291576Actual
3856424.002025-04-287126Actual
751918991.002022-11-282476Actual
685243.002022-05-287756Actual
9719100.002023-01-267866Budget
11945123.002023-03-286866Actual
2199719289.002024-01-266046Actual
299537.002022-07-298266Actual
158441083237.002023-07-291136Actual
1994836.002023-11-287136Actual
3623642.002025-02-266916Actual
405272.002022-08-287856Actual
36348263.002025-02-267756Actual
960322.002023-01-266946Actual
24950-179.002024-04-279116Actual
52021800.002022-09-285466Budget
1695610386.002023-08-285366Actual
23962162.002024-03-277336Actual
1789342.002023-09-287826Actual
726840.002022-11-287126Budget
79422187.002022-05-283876Actual
106623037.002023-02-266236Actual
119817.002023-03-289666Actual
63788257.002022-10-289466Actual
299430.002022-07-298266Budget
11850195.002023-03-287646Actual
22066198.002024-01-267466Actual
1897027.002023-10-286856Actual
14861148.002023-06-289226Actual
3641635580.002025-02-263376Actual
414010588.002022-08-28776Actual
260492465.002024-05-276136Actual
383618600.002022-08-286016Budget
185011863.002022-06-286366Actual
3521719340.002025-01-266066Actual
28284189.002024-07-287416Actual
13028200.002023-04-287756Budget
18962225.002023-10-289246Actual
17964116.002023-09-286656Actual
2988146.002022-07-297866Actual
2302953878.002024-02-265666Actual
1996618812.002023-11-286046Actual
523780.002022-05-286226Actual
625830.002022-10-288246Budget
3637389.002025-02-266766Actual
966256.002023-01-267856Actual
3635460.002025-02-268456Actual
500471.002022-09-289416Actual
2606690.002024-05-278436Actual
2506292.002024-04-275466Actual
9463300.002023-01-267316Budget
40724.002022-08-289656Actual
30631400.002024-09-279036Actual
22913340.002024-02-268716Actual
32882-342.002024-11-279136Actual
6407100579.002022-10-283976Actual
32925232.002024-11-278056Actual
21001101.002023-12-296746Actual
31695351.002024-10-278116Actual
1666161.002022-06-287726Actual
10605320.002023-02-269216Actual
177398.002022-06-288346Actual
10627120.002023-02-267326Budget
26159816.002024-05-279766Actual
501853.002022-09-286726Actual
5256497.002022-09-289766Actual
525747500.002022-09-289966Actual
1301765.002023-04-286856Actual
22002118.002024-01-266746Actual
95931134.002023-01-266246Actual
4110380.002022-08-287766Budget
284143.002022-07-298236Actual
2843032.002024-07-288266Actual
37418186.002025-03-287726Actual
2954870.002024-08-277856Actual
52557.002022-09-289666Actual
1885721022.002023-10-286016Actual
2770100.002022-07-296626Budget
26042121.002024-05-279026Actual
26068354.002024-05-278736Actual
36287426.002025-02-266536Actual
1594778.002023-07-298366Actual
2883116.002022-07-297846Actual
2509447500.002024-04-279966Actual
4731800.002022-05-286116Budget
36293281.002025-02-267336Actual
2955348.002024-08-278456Actual
3171254.002024-10-276726Actual
24947340.002024-04-278716Actual
10573100.002023-02-266816Budget
405810.002022-08-288256Budget
11894110.002023-03-287356Budget
1616200.002022-06-287616Budget
6295100.002022-10-287656Budget
19017194.002023-10-288966Actual
3406387553.002024-12-285666Actual
48522.002022-05-286916Actual
13092468.002023-04-288066Actual
9607220.002023-01-267346Budget
2205311332.002024-01-265766Actual
221101890986.002024-01-264376Actual
24067352320.002024-03-27676Actual
32825322.002024-11-278916Actual
27249208.002024-06-278756Actual
181950.002022-06-288356Budget
28342166.002024-07-287836Actual
317881105.002024-10-276156Actual
2110024603.002023-12-293476Actual
261331403.002024-05-276266Actual
2101379.002023-12-298346Actual
3865221.002025-04-288256Actual
12981380.002023-04-287746Budget
965692.002023-01-267456Actual
11872-137.002023-03-289146Actual
2299017.002024-02-268246Actual
11823176.002023-03-288936Actual
14824412.002023-06-288016Actual
1062525.002023-02-267126Actual
10665515.002023-02-266536Actual
2944200.002022-07-298756Budget
4053265.002022-08-288056Actual
20943850.002023-12-296126Actual
416022895.002022-08-283876Actual
21983440.002024-01-267736Actual
2200388.002024-01-266846Actual
5034225.002022-09-288026Actual
387290.002022-08-288516Budget
1672100.002022-06-288126Budget
2881380.002022-07-297746Budget
15854150.002023-07-297336Actual
20938-198.002023-12-299116Actual
3058811.002024-09-276926Actual
510316000.002022-09-286046Budget
36418112879.002025-02-263576Actual
1494729044.002023-06-285766Actual
1685535.002023-08-286826Actual
10586140.002023-02-267816Actual
73331.002022-05-286966Actual
1173078.002023-03-289416Actual
3508621.002025-01-266916Actual
7114100.002022-05-285366Budget
517580.002022-09-287856Actual
4056164.002022-08-288156Actual
1496392.002023-06-287866Actual
6263101.002022-10-288446Actual
3636213438.002025-02-265266Actual
596550.002022-05-288036Budget
3630041.002025-02-268236Actual
35139225.002025-01-266736Actual
161160.002022-06-287116Budget
328316730.002024-11-276026Actual
3938280.002022-08-286536Budget
1500299855.002023-06-283976Actual
2109520206.002023-12-292876Actual
5069105.002022-09-286836Actual
954326780.002023-01-266036Actual
2000383.002023-11-287656Actual
965110.002023-01-267156Actual
5114100.002022-09-286746Budget
2399767.002024-03-278446Actual
4012100.002022-08-288346Budget
8434169.002022-12-296736Actual
9580100.002023-01-268536Budget
658-132.002022-05-289146Actual
4021210.002022-08-289046Actual
84281654.002022-12-296236Actual
8629423716.002022-12-29676Actual
10692141.002023-02-268336Actual
40733343.002022-08-285266Actual
295607.002024-08-279656Actual
2196031.002024-01-268326Actual
5173236.002022-09-287756Actual
5232380.002022-09-287766Budget
35274-79533.002025-01-264676Actual
1492280.002023-06-286756Actual
2830736.002024-07-286826Actual
12833100.002023-04-287416Budget
514843.002022-09-289446Actual
272041939.002024-06-276146Actual
730328300.002022-11-286036Budget
1795156.002023-09-288346Actual
16912126.002023-08-287346Actual
10731100.002023-02-267846Budget
8370-254.002022-12-299116Actual
3846176.002022-08-286716Actual
36351198.002025-02-268156Actual
20974288.002023-12-296636Actual
339804.002024-12-289626Actual
24029273.002024-03-279256Actual
26123-222.002024-05-279156Actual
864117074.002022-12-292476Actual
2956112838.002024-08-275266Actual
403839.002022-08-286856Actual
11803345.002023-03-287636Actual
516630.002022-09-287156Budget
10836100.002023-02-267866Budget
26063276.002024-05-278136Actual
31685200.002024-10-276716Actual
1854248.002022-06-286666Actual
1875405.002022-06-288066Actual
33947106.002024-12-288516Actual
8478280.002022-12-296546Budget
161047.002022-06-287116Actual
37438471.002025-03-286636Actual
8624356.002022-12-299766Actual
2000168.002023-11-287356Actual
35138452.002025-01-266636Actual
1587668.002023-07-296746Actual
2566421333.002024-05-269376Actual
27253223.002024-06-279256Actual
2210730071.002024-01-263876Actual
1580888.002023-07-298416Actual
21005144.002023-12-297346Actual
729040.002022-11-288526Budget
7225157.002022-11-287416Actual
3751312663.002025-03-285366Actual
23003169.002024-02-266556Actual
10618157.002023-02-266626Actual
58335.002022-05-287136Actual
2765546.002022-07-296226Actual
36257783.002025-02-266126Actual
614513.002022-10-286926Actual
13872251.002023-05-288136Actual
229461214948.002024-02-261036Actual
3177493.002024-10-277846Actual
2195010.002024-01-266926Actual
3517964.002025-01-268546Actual
1071773.002023-02-266846Actual
623216.002022-05-286646Actual
9481100.002023-01-268416Budget
229189.002024-02-269616Actual
166490.002022-06-287626Budget
1175960.002023-03-287826Budget
16889499.002023-08-287736Actual
181258.002022-06-287856Actual
970296.002023-01-266766Actual
10773100.002023-02-267656Budget
148672806.002023-06-286236Actual
3286635.002024-11-276936Actual
29560.002022-07-295466Budget
10569280.002023-02-266616Budget
15906127.002023-07-297356Actual
7300441070.002022-11-281036Actual
274530.002022-07-298216Budget
10639130.002023-02-268126Actual
15954326.002023-07-299266Actual
4980200.002022-09-287616Budget
403670.002022-08-286756Budget
3059717.002024-09-278226Actual
4066200.002022-08-288756Budget
17389.002022-06-289636Actual
2613794.002024-05-276766Actual
964741.002023-01-266756Actual
5075118.002022-09-287436Actual
189912707.002023-10-285366Actual
261882692190.002024-05-274376Actual
1287280.002023-04-286726Budget
329431796.002024-11-276166Actual
12939384.002023-04-288136Actual
27151507.002024-06-276226Actual
34047280.002024-12-287756Actual
614450.002022-10-286826Budget
9716372.002023-01-267766Actual
501770.002022-09-286726Budget
37574-95783.002025-03-284676Actual
4969159.002022-09-286716Actual
22045136.002024-01-269056Actual
25996168.002024-05-276516Actual
548100.002022-05-288126Budget
7276200.002022-11-287726Budget
3633511.002025-02-269646Actual
8515201.002022-12-299246Actual
117843000.002023-03-286136Budget
1071596.002023-02-266746Actual
22998247.002024-02-269246Actual
1484414.002023-06-286926Actual
106613000.002023-02-266136Budget
4981239.002022-09-287616Actual
36249520.002025-02-268716Actual
364106184.002025-02-262376Actual
230021287.002024-02-266256Actual
7280280.002022-11-288026Budget
389823.002022-08-287126Actual
30639205.002024-09-276646Actual
12888200.002023-04-288026Budget
20939331.002023-12-299216Actual
18020299537.002023-09-2810166Actual
3402783.002024-12-288446Actual
641104.002022-05-287846Actual
20937248.002023-12-299016Actual
13952138.002023-05-287466Actual
2493379.002024-04-276816Actual
30557315.002024-09-276516Actual
10695112.002023-02-268536Actual
13094289.002023-04-288166Actual
8360100.002022-12-298316Budget
2717099.002024-06-278926Actual
2308385046.002024-02-263776Actual
374071177.002025-03-286126Actual
2836233.002024-07-286946Actual
13981119509.002023-05-282176Actual
25020204.002024-04-277746Actual
21919257.002024-01-266516Actual
9468480.002023-01-267716Budget
7439-60.002022-11-289156Actual
9469547.002023-01-267716Actual
1303860.002023-04-288356Budget
1493643.002023-06-288556Actual
1063460.002023-02-267826Budget
31770139.002024-10-277346Actual
10781200.002023-02-268156Budget
2104983416.002023-12-295666Actual
19927104.002023-11-288126Actual
864215696.002022-12-292876Actual
3745034.002025-03-288236Actual
95443214.002023-01-266136Actual
2601975272.002024-05-271226Actual
389486.002022-08-286726Actual
16834432.002023-08-287716Actual
3407276.002024-12-286866Actual
2396130.002024-03-277136Actual
1398210603.002023-05-282276Actual
55110.002022-05-288226Budget
1290383.002023-04-289026Actual
2961126332.002024-08-272876Actual
35171168.002025-01-267646Actual
38576208.002025-04-288726Actual
31704560.002024-10-279216Actual
2004122.002023-11-288266Actual
24932106.002024-04-276716Actual
192515086.002022-06-2810076Actual
27139104.002024-06-278316Actual
20007119.002023-11-288156Actual
22947712469.002024-02-261136Actual
12891122.002023-04-288126Actual
11691380.002023-03-286516Budget
149516506.002023-06-286366Actual
17937151.002023-09-286546Actual
7497169.002022-11-289066Actual
3516594.002025-01-266746Actual
1082286.002023-02-266866Actual
2095785.002023-12-298126Actual
1803519018.002023-09-282876Actual
9555117.002023-01-266836Actual
297642.002022-07-297166Actual
7377380.002022-11-288046Budget
34046155.002024-12-287656Actual
512177.002022-05-288916Actual
3185617287.002024-10-271876Actual
249706.002024-04-278226Actual
29505528.002024-08-279036Actual
7301302611.002022-11-281136Actual
7227280.002022-11-287616Budget
1789164.002023-09-287626Actual
1303968.002023-04-288456Actual
13808105.002023-05-286816Actual
962568.002023-01-268446Actual
16850637.002023-08-286126Actual
3749268.002025-03-286856Actual
34031321.002024-12-289046Actual
2897380.002022-07-298746Budget
3901118.002022-08-287326Actual
16876781963.002023-08-281136Actual
63216061.002022-10-285266Actual
26142125.002024-05-277366Actual
26086242.002024-05-277746Actual
36323109.002025-02-267846Actual
27217471.002024-06-278046Actual
13907281.002023-05-289246Actual
30714382.002024-09-278766Actual
15874144.002023-07-296546Actual
5251228.002022-09-289066Actual
284556123.002024-07-282376Actual
318201497.002024-10-276266Actual
26178163004.002024-05-273176Actual
2846134237.002024-07-283376Actual
7498-135.002022-11-289166Actual
409933.002022-08-286966Actual
278650.002022-07-297826Budget
11946100.002023-03-286866Budget
2508581.002024-04-278466Actual
1697998.002023-08-288366Actual
2763550.002022-07-296126Budget
9655100.002023-01-267456Budget
1701333753.002023-08-283876Actual
1696819.002023-08-286966Actual
16917324.002023-08-288046Actual
10648176.002023-02-268726Actual
128181905.002023-04-286216Actual
277966.002022-07-297326Actual
1389019.002023-05-286946Actual
32845157.002024-11-278026Actual
521990.002022-09-286866Budget
1398424008.002023-05-282476Actual
635200.002022-05-287446Budget
303086845.002022-07-293176Actual
165360.002022-06-286726Budget
352516047.002025-01-26876Actual
3973185.002022-08-288936Actual
29494299.002024-08-277636Actual
7330648.002022-11-288036Actual
10734280.002023-02-268146Budget
2982200.002022-07-297466Budget
960526.002023-01-267146Actual
38553459.002025-04-289216Actual
7373380.002022-11-287746Budget
637090.002022-10-288566Budget
9568200.002023-01-267836Budget
1064246.002023-02-268326Actual
31684407.002024-10-276616Actual
36253702.002025-02-269216Actual
3852924298.002025-04-286016Actual
29493149.002024-08-277436Actual
2617055087.002024-05-271976Actual
2957552.002024-08-277166Actual
29545123.002024-08-277456Actual
2732155.002022-07-297416Actual
1596365489.002023-07-291376Actual
610259.002022-05-289036Actual
199109.002023-11-289616Actual
295655502.002024-08-275766Actual
14913203.002023-06-289046Actual
21989111.002024-01-268436Actual
1389920.002023-05-288246Actual
5237501.002022-09-288066Actual
32807335.002024-11-276516Actual
3397111.002024-12-288226Actual
415944341.002022-08-283776Actual
1800824.002023-09-288266Actual
8498376.002022-12-298046Actual
8467-221.002022-12-299136Actual
96921300.002023-01-266166Budget
38659-209.002025-04-289156Actual
1287450.002023-04-286826Budget
3187626881.002024-10-2710076Actual
30706389.002024-09-277766Actual
1289640.002023-04-288426Budget
11849100.002023-03-287446Budget
6297200.002022-10-287756Budget
3185566413.002024-10-271576Actual
2408018622.002024-03-272876Actual
340621.002024-12-285466Actual
639310084.002022-10-282076Actual
38699406425.002025-04-28676Actual
13089380.002023-04-287766Budget
1994030391.002023-11-286036Actual
38619130.002025-04-287346Actual
2392954.002024-03-276626Actual
3066743.002024-09-276856Actual
7249363.002022-11-289216Actual
129123000.002023-04-286136Budget
188829.002023-10-289616Actual
585300.002022-05-287336Budget
19981195.002023-11-288146Actual
3525517287.002025-01-261876Actual
105661924.002023-02-266216Actual
524130.002022-09-288266Budget
16914148.002023-08-287646Actual
9489378.002023-01-269216Actual
9722266.002023-01-268166Actual
1852280.002022-06-286566Budget
34112168797.002024-12-283176Actual
1597630067.002023-07-293276Actual
8612100.002022-12-298466Actual
4070150.002022-08-289256Actual
20973318.002023-12-296536Actual
1287512.002023-04-286926Actual
3742782.002025-03-288926Actual
2603148.002024-05-277626Actual
119978239.002023-03-282276Actual
16852104.002023-08-286526Actual
65367.002022-05-288546Actual
2846230027.002024-07-283476Actual
3288517356.002024-11-276046Actual
1798929953.002023-09-285766Actual
3950182.002022-08-287336Actual
10669200.002023-02-266736Budget
1995988.002023-11-288536Actual
753021794.002022-11-284076Actual
574380.002022-05-286536Budget
2950916825.002024-08-276046Actual
28132660.002022-07-296136Actual
3173528620.002024-10-276036Actual
1592820495.002023-07-296066Actual
362853296.002025-02-266136Actual
6190100.002022-10-286736Budget
2946318.002024-08-277126Actual
507100.002022-05-288416Budget
2301767.002024-02-268356Actual
1497747500.002023-06-289966Actual
29632040.002022-07-296266Actual
2103020.002023-12-297156Actual
1179652.002023-03-286936Actual
12986307.002023-04-288146Actual
36241536.002025-02-267716Actual
351362889.002025-01-266236Actual
22082225.002024-01-269766Actual
38552-275.002025-04-289116Actual
95911700.002023-01-266146Actual
18888106.002023-10-286626Actual
524499.002022-09-288466Actual
3640715731.002025-02-262076Actual
12930124.002023-04-287436Actual
1639291.002022-06-289216Actual
1186025.002023-03-288246Actual
3289345.002024-11-277146Actual
25069273.002024-04-276566Actual
3862595.002022-08-288016Actual
13805302.002023-05-286516Actual
5079480.002022-09-287736Budget
626470.002022-10-288546Budget
35143293.002025-01-267336Actual
26004144.002024-05-277616Actual
17944141.002023-09-287446Actual
2094669.002023-12-296626Actual
4047100.002022-08-287656Budget
2099512.002023-12-299636Actual
2730933230.002024-06-273376Actual
1628100.002022-06-288316Budget
5178.002022-05-289616Actual
67270.002022-05-286756Budget
27181200.002022-07-296216Budget
1062259.002023-02-266826Actual
96838050.002023-01-265266Actual
950553.002023-01-266826Actual
2906850.002022-07-296156Budget
35233470.002025-01-268066Actual
31748160.002024-10-277836Actual
33952600.002024-12-289216Actual
579211.002022-05-286736Actual
1584180.002023-07-299226Actual
847010.002022-12-299636Actual
3401597.002024-12-286846Actual
18998200.002023-10-286566Actual
9559237.002023-01-267336Actual
37396116.002025-03-288316Actual
13001305.002023-04-289246Actual
239002721.002024-03-276216Actual
18429600.002022-06-285766Budget
17858157.002023-09-286716Actual
955780.002023-01-267136Budget
21993396.002024-01-269036Actual
2206233.002024-01-266966Actual
8415234.002022-12-298726Actual
13944204.002023-05-286566Actual
497147.002022-05-287816Actual
169545.002023-08-289656Actual
15811205.002023-07-298916Actual
1793971.002023-09-286746Actual
37472333.002025-03-287746Actual
4121100.002022-08-288366Budget
2827424706.002024-07-286016Actual
28311134.002024-07-287426Actual
26083122.002024-05-277346Actual
1487360.002023-06-287136Actual
15982196.002022-06-286116Actual
8377907.002022-12-296126Actual
317621269.002024-10-276146Actual
15875131.002023-07-296646Actual
7416100.002022-11-287456Budget
3754647500.002025-03-289966Actual
77719991.002022-05-281476Actual
328861781.002024-11-276146Actual
9710220.002023-01-267366Budget
488220.002022-05-287316Budget
527089984.002022-09-282176Actual
972980.002023-01-268466Budget
3406520066.002024-12-286066Actual
10578223.002023-02-267316Actual
1683832.002023-08-288216Actual
17014124400.002023-08-283976Actual
6136673.002022-10-286226Actual
168030.002022-06-288526Budget
28428484.002024-07-288066Actual
7375100.002022-11-287846Budget
3289230.002024-11-276946Actual
1396170.002023-05-288566Actual
832824800.002022-12-296016Budget
2724155.002022-07-296716Actual
3869129.002022-08-288316Actual
3055422793.002024-09-276016Actual
19961226.002023-11-288936Actual
1591457.002023-07-298356Actual
339292818.002024-12-286116Actual
12868115.002023-04-286526Actual
1399330685.002023-05-283876Actual
37515107728.002025-03-285666Actual
1642114378.002022-06-281226Actual
3747981.002025-03-288546Actual
386801134.002025-04-287666Actual
4751040.002022-05-286216Actual
11810550.002023-03-288036Budget
2725920467.002024-06-275766Actual
7435200.002022-11-288756Budget
32954146.002024-11-277466Actual
279625.002022-07-298426Actual
27928.002022-07-298226Actual
28419118.002024-07-286866Actual
842036.002022-12-299426Actual
2608121.002024-05-276946Actual
200577064.002023-11-28876Actual
1699939785.002023-08-281976Actual
3405351.002024-12-288456Actual
2007570489.002023-11-283776Actual
625100.002022-05-286746Budget
6255506.002022-10-288046Actual
2830100.002022-07-297436Budget
2614670.002024-05-277866Actual
2193561.002024-01-268516Actual
864726990.002022-12-293476Actual
3069217728.002024-09-276066Actual
38658261.002025-04-289056Actual
8545334.002022-12-298056Actual
26072782.002024-05-279236Actual
2603917.002024-05-278526Actual
128619300.002023-04-286026Budget
3745916.002025-03-289636Actual
2736426.002022-07-297716Actual
74502813.002022-11-285766Actual
1888361364.002023-10-281226Actual
22100182136.002024-01-262976Actual
10844115.002023-02-268366Actual
26147288.002024-05-278066Actual
2726954.002024-06-277166Actual
2107177.002023-12-298566Actual
4003280.002022-08-287746Budget
302065657.002022-07-291576Actual
168793309.002023-08-286236Actual
12945107.002023-04-288436Actual
3396310.002024-12-287126Actual
8536120.002022-12-297356Budget
1394695.002023-05-286766Actual
185894.002022-06-286866Actual
19962346.002023-11-289036Actual
24039279.002024-03-276566Actual
842427560.002022-12-296036Actual
18880-173.002023-10-289116Actual
3180317.002024-10-278256Actual
50592100.002022-09-286136Budget
8489220.002022-12-297346Budget
11958380.002023-03-287766Budget
6191168.002022-05-286246Actual
18921169.002023-10-287336Actual
1685610.002023-08-286926Actual
2828275.002024-07-287116Actual
272881045.002024-06-279766Actual
1685862.002023-08-287326Actual
16437410.002022-06-286026Actual
2947-94.002022-07-299156Actual
23004153.002024-02-266656Actual
292040.002022-07-297156Budget
10602156.002023-02-268916Actual
1989219.002023-11-286916Actual
13894163.002023-05-287646Actual
5192133.002022-09-289056Actual
12839135.002023-04-287816Actual
3058599.002024-09-276626Actual
38849600.002022-08-286026Budget

Generated 2025-06-28 01:57:23.945 UTC