[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4985   

3703 items

NOTE: Only 1000 elements of total 3703 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35092127.002025-01-257816Actual
23057406.002024-02-259266Actual
32958568.002024-11-268066Actual
2292524.002024-02-256726Actual
385301994.002025-04-276116Actual
7529102252.002022-11-273976Actual
9499152.002023-01-256526Actual
2877200.002022-07-287446Budget
2402264.002024-03-268356Actual
3520351.002025-01-258356Actual
3750557.002025-03-278556Actual
32823115.002024-11-268516Actual
415620326.002022-08-273376Actual
33931370.002024-12-276516Actual
639230604.002022-10-271976Actual
14887343.002023-06-279036Actual
22065197.002024-01-257366Actual
1999695.002023-11-276656Actual
16907179.002023-08-276646Actual
518840.002022-09-278556Budget
23915113.002024-03-268316Actual
616453.002022-10-278326Actual
2832275.002024-07-278926Actual
1077785.002023-02-257856Actual
6282125.002022-10-276656Actual
628750.002022-10-276856Budget
10821100.002023-02-256866Budget
12891122.002023-04-278126Actual
27198343.002024-06-268936Actual
2712926.002024-06-266916Actual
119234516.002023-03-275266Actual
10839480.002023-02-258066Budget
1671200.002022-06-278026Budget
108699604.002023-02-251876Actual
773199915.002022-05-27676Actual
38576208.002025-04-278726Actual
1078320.002023-02-258256Actual
72519.002022-11-279616Actual
16942300.002022-06-276136Budget
3068910.002024-09-265466Actual
250683761.002024-04-266366Actual
396440.002022-08-278236Budget
416192513.002022-08-273976Actual
19975103.002023-11-277346Actual
16861121.002023-08-277726Actual
3639647500.002025-02-259966Actual
953041.002023-01-258526Actual
2195467.002024-01-257626Actual
1489741.002023-06-276846Actual
1393512979.002023-05-275266Actual
30629520.002024-09-268736Actual
84273307.002022-12-286136Actual
765291.002022-05-279266Actual
14962293.002023-06-277766Actual
1076357.002023-02-256756Actual
2603497.002024-05-268026Actual
304115696.002022-07-2810076Actual
21073200.002023-12-288966Actual
2970359.002022-07-286666Actual
1306120600.002023-04-276066Budget
28335185.002024-07-276836Actual
3926-106.002022-08-279126Actual
862211521.002022-12-289466Actual
1297360.002023-04-277146Budget
3516594.002025-01-256746Actual
953470.002023-01-258926Actual
9569550.002023-01-258036Budget
9483112.002023-01-258516Actual
22018150.002024-01-258946Actual
29449243.002024-08-268916Actual
6303152.002022-10-278156Actual
9458152.002023-01-256816Actual
864726990.002022-12-283476Actual
35090225.002025-01-257616Actual
2396021.002024-03-266936Actual
1391553.002023-05-276856Actual
1619380.002022-06-277716Budget
2290024.002024-02-256916Actual
3171881.002024-10-267626Actual
3512345.002025-01-258326Actual
16852104.002023-08-276526Actual
2960384990.002024-08-261576Actual
3519158.002025-01-256756Actual
2293494.002024-02-258026Actual
28444433301.002024-07-27676Actual
6248200.002022-10-277646Budget
10601468.002023-02-258716Actual
166490.002022-06-277626Budget
3866442.002025-04-275466Actual
857418018.002022-12-286066Actual
2301767.002024-02-258356Actual
7331401.002022-11-278136Actual
861380.002022-12-288466Budget
4070150.002022-08-279256Actual
1490957.002023-06-278446Actual
1615100.002022-06-277416Budget
13839150.002023-05-277426Actual
30605276.002024-09-269226Actual
743240.002022-11-278456Budget
185011863.002022-06-276366Actual
9600100.002023-01-256746Budget
2944432.002024-08-268216Actual
165814.002022-06-277126Actual
26078187.002024-05-266646Actual
6651098.002022-05-276156Actual
191523795.002022-06-273276Actual
24993213.002024-04-267636Actual
32858661370.002024-11-261136Actual
23021140.002024-02-258956Actual
284240.002022-07-288236Budget
21930365.002024-01-258016Actual
3865560.002025-04-278556Actual
249544621.002024-04-266026Actual
1389687.002023-05-277846Actual
209588.002023-12-288226Actual
392840.002022-08-279426Actual
738570.002022-11-278446Budget
139366489.002023-05-275366Actual
22960490.002024-02-257736Actual
6340200.002022-10-276666Budget
26014220.002024-05-268916Actual
3945100.002022-08-276836Budget
2880382.002022-07-287746Actual
7512105521.002022-11-271576Actual
11772200.002023-03-278726Budget
13822378.002023-05-278716Actual
754107.002022-05-278366Actual
1666161.002022-06-277726Actual
138032204.002023-05-276116Actual
13944204.002023-05-276566Actual
528100.002022-05-276626Budget
1722410.002022-06-278136Actual
1886525.002023-10-277116Actual
3013165931.002022-07-2810166Actual
1904927465.002023-10-274076Actual
5250149.002022-09-278966Actual
2107086.002023-12-288466Actual
32862345.002024-11-266536Actual
6179668935.002022-10-271136Actual
40903260.002022-08-276366Actual
31717153.002024-10-267426Actual
63216061.002022-10-275266Actual
17389.002022-06-279636Actual
27240113.002024-06-267656Actual
2876170.002022-07-287446Actual
764-174.002022-05-279166Actual
388310712.002022-08-276026Actual
640820459.002022-10-274076Actual
13992112002.002023-05-273776Actual
2494096.002024-04-267816Actual
31781312.002024-10-268746Actual
37496138.002025-03-277456Actual
37543540.002025-03-279266Actual
12012434288.002023-03-274676Actual
38638925.002025-04-276256Actual
79018648.002022-05-273376Actual
53416.002022-05-277126Actual
952660.002023-01-258326Budget
28364195.002024-07-277346Actual
177483.002022-06-278446Actual
736540.002022-11-277146Budget
3185353480.002024-10-261376Actual
209713154.002023-12-286136Actual
10670176.002023-02-256836Actual
7223300.002022-11-277316Budget
974147500.002023-01-259966Actual
14876249.002023-06-277636Actual
239326.002024-03-266926Actual
29607158561.002024-08-262176Actual
9607220.002023-01-257346Budget
1579680.002023-07-286816Actual
519186.002022-09-278956Actual
3186826915.002024-10-263476Actual
32965292.002024-11-268966Actual
15849168.002023-07-286636Actual
1683832.002023-08-278216Actual
1871358.002022-06-277766Actual
1289736.002023-04-278426Actual
2405467.002024-03-268366Actual
36386104.002025-02-258366Actual
20985324.002023-12-288136Actual
17857311.002023-09-276616Actual
2831280.002022-07-287636Budget
2891101.002022-07-288346Actual
32935223.002024-11-269256Actual
20980161.002023-12-287436Actual
750302.002022-05-278166Actual
2100435.002023-12-287146Actual
2754146.002022-07-288916Actual
1382872105.002023-05-271226Actual
239002721.002024-03-266216Actual
3058811.002024-09-266926Actual
858937.002022-12-286966Actual
3642240430.002025-02-254076Actual
16990173111.002023-08-2710166Actual
10632193.002023-02-257726Actual
75139604.002022-11-271876Actual
1059896.002023-02-258516Actual
3181820845.002024-10-266066Actual
295361048.002024-08-266156Actual
10678181.002023-02-257436Actual
751079141.002022-11-271376Actual
3741592.002025-03-277326Actual
8489220.002022-12-287346Budget
516360.002022-09-276856Actual
26084105.002024-05-267446Actual
84291500.002022-12-286236Budget
13879249.002023-05-279036Actual
415117945.002022-08-272476Actual
2195641.002024-01-257826Actual
1795345.002023-09-278546Actual
1190945.002023-03-278356Actual
97385112.002023-01-259466Actual
2831710.002024-07-278226Actual
1989219.002023-11-276916Actual
3296037.002024-11-268266Actual
271746.002024-06-269626Actual
15863102.002023-07-288436Actual
4134185.002022-08-279766Actual
2400514165.002024-03-266056Actual
2002029.002023-11-275466Actual
11898100.002023-03-277656Budget
2108548779.002023-12-281376Actual
294557722.002024-08-266026Actual
165179.002022-06-276626Actual
752287644.002022-11-273176Actual
1289442.002023-04-278326Actual
15819303.002023-07-286226Actual
28434382.002024-07-278766Actual
9571380.002023-01-258136Budget
8396131.002022-12-287626Actual
340621.002024-12-275466Actual
10730131.002023-02-257846Actual
13987116010.002023-05-273176Actual
1622519.002022-06-278016Actual
28293109.002024-07-278516Actual
11946100.002023-03-276866Budget
2828148.002024-07-276916Actual
30698136.002024-09-266766Actual
2960814830.002024-08-262276Actual
85982328.002022-12-287666Actual
16881408.002023-08-276636Actual
1994836.002023-11-277136Actual
2505327.002024-04-268556Actual
50238.002022-05-278216Actual
1876251.002022-06-278166Actual
26145244.002024-05-267766Actual
2913100.002022-07-286656Budget
12951160.002023-04-278936Actual
1196730.002023-03-278266Budget
514843.002022-09-279446Actual
1079055.002023-02-258556Actual
3170514.002024-10-269616Actual
845640.002022-12-288236Actual
1789630.002022-06-276156Actual
3859256.002025-04-277136Actual
13048210.002023-04-279256Actual
3631736.002025-02-256946Actual
2203653.002024-01-257856Actual
24948146.002024-04-268916Actual
55346.002022-05-278326Actual
2600384.002024-05-267416Actual
1398210603.002023-05-272276Actual
1307725.002023-04-276966Actual
9737226.002023-01-259266Actual
22904187.002024-02-257616Actual
2735237.002022-07-287616Actual
34081426.002024-12-278066Actual
22896235.002024-02-256516Actual
36389382.002025-02-258766Actual
1189363.002023-03-277356Actual
762142.002022-05-278966Actual
351621248.002025-01-256246Actual
34047280.002024-12-277756Actual
731100.002022-05-276866Budget
38599424.002025-04-278136Actual
21006156.002023-12-287446Actual
14931242.002023-06-278056Actual
69747.002022-05-278456Actual
19926167.002023-11-278026Actual
1191759.002023-03-278956Actual
31739252.002024-10-266636Actual
15800139.002023-07-287416Actual
14889457.002023-06-279236Actual
1076440.002023-02-256856Budget
62749700.002022-10-276056Budget
2611938.002024-05-268556Actual
26098418.002024-05-269246Actual
2619023796.002024-05-264676Actual
96378700.002023-01-256056Budget
16883151.002023-08-276836Actual
2307039785.002024-02-251976Actual
35094299.002025-01-258116Actual
27226-295.002024-06-269146Actual
1989168.002023-11-276816Actual
352201679.002025-01-256366Actual
279923.002022-07-288526Actual
16827157.002023-08-276716Actual
405272.002022-08-277856Actual
1797346.002023-09-277856Actual
19969141.002023-11-276546Actual
518557.002022-09-278456Actual
30681243.002024-09-268756Actual
5066100.002022-09-276736Budget
14929204.002023-06-277756Actual
129073.002023-04-279626Actual
9734111.002023-01-258966Actual
138841567.002023-05-276146Actual
10656572963.002023-02-251036Actual
119939604.002023-03-271876Actual
1087030604.002023-02-251976Actual
2972200.002022-07-286766Budget
3525329029.002025-01-251476Actual
8629423716.002022-12-28676Actual
11808168.002023-03-277836Actual
609932.002022-10-277116Actual
7494380.002022-11-278766Budget
11819110.002023-03-278536Actual
27251167.002024-06-269056Actual
689262.002022-05-278056Actual
17873416.002023-09-278716Actual
36378137.002025-02-257366Actual
492200.002022-05-277616Budget
10578223.002023-02-257316Actual
21065106.002023-12-287866Actual
16834432.002023-08-277716Actual
189636.002023-10-279646Actual
18012378.002023-09-278766Actual
8610112.002022-12-288366Actual
1686-81.002022-06-279126Actual
1690968.002023-08-276846Actual
1887351.002022-06-278766Actual
6092280.002022-10-276616Budget
5177280.002022-09-278056Budget
1492527.002023-06-277156Actual
8569113703.002022-12-285666Actual
18020299537.002023-09-2710166Actual
1825176.002022-06-278756Actual
119817.002023-03-279666Actual
4023280.002022-08-279246Actual
743039.002022-11-278356Actual
3635556.002025-02-258556Actual
62301752.002022-10-276146Actual
2094827.002023-12-286826Actual
27267116.002024-06-266866Actual
131283367.002023-04-272376Actual
1991596.002023-11-276526Actual
13045103.002023-04-278956Actual
1700519216.002023-08-272876Actual
3516832.002025-01-257146Actual
2721133.002024-06-267146Actual
2602811.002024-05-267126Actual
4978100.002022-09-277416Budget
726380.002022-11-276726Budget
35264163303.002025-01-253176Actual
497560.002022-09-277116Budget
34023421.002024-12-278046Actual
9712103.002023-01-257466Actual
35172302.002025-01-257746Actual
2202781.002024-01-256656Actual
16965172.002023-08-276666Actual
28325153.002024-07-279226Actual
37531446.002025-03-277766Actual
751510084.002022-11-272076Actual
3410317287.002024-12-271876Actual
2613115195.002024-05-266066Actual
2105760.002023-12-286866Actual
24020175.002024-03-268156Actual
18000377.002023-09-277266Actual
51071000.002022-09-276246Budget
18959000.002022-06-279966Actual
2846134237.002024-07-273376Actual
21976167.002024-01-256736Actual
602130.002022-05-278336Actual
2838674.002024-07-276756Actual
1895743.002023-10-278546Actual
396339.002022-08-278236Actual
22006157.002024-01-257346Actual
37569182333.002025-03-273776Actual
13826464.002023-05-279216Actual
18014246.002023-09-279066Actual
62321000.002022-10-276246Budget
3002380.002022-07-288766Budget
8365122.002022-12-288516Actual
970750.002023-01-257166Budget
40871500.002022-08-276266Actual
851298.002022-12-288946Actual
2722280.002022-07-286616Budget
752636770.002022-11-273576Actual
2819380.002022-07-286636Budget
5178.002022-05-279616Actual
329766567.002024-11-26876Actual
36289197.002025-02-256736Actual
2091520796.002023-12-286016Actual
2094176689.002023-12-281226Actual
1870380.002022-06-277766Budget
1287450.002023-04-276826Budget
37537104.002025-03-278466Actual
210846569.002023-12-28876Actual
1802548565.002023-09-271376Actual
18451500.002022-06-276166Budget
1990295.002023-11-278316Actual
6159280.002022-10-278026Budget
329366.002024-11-269656Actual
33995536.002024-12-277736Actual
23956213.002024-03-266536Actual
1397563635.002023-05-271376Actual
168658.002023-08-278226Actual
1282734.002023-04-276916Actual
26083122.002024-05-267346Actual
105661924.002023-02-256216Actual
637090.002022-10-278566Budget
62291500.002022-10-276146Budget
22922346.002024-02-256226Actual
11751125.002023-03-277326Actual
175432.002022-06-277146Actual
2092898.002023-12-287816Actual
219436931.002024-01-256026Actual
1797736.002023-09-278356Actual
11847220.002023-03-277346Budget
184316692.002022-06-276066Actual
38571162.002025-04-278126Actual
412290.002022-08-278466Budget
28418157.002024-07-276766Actual
7489100.002022-11-278366Budget
36258498.002025-02-256226Actual
1689684.002023-08-278536Actual
7238136.002022-11-278316Actual
37409156.002025-03-276526Actual
12857281.002023-04-279216Actual
21026128.002023-12-286656Actual
4130-228.002022-08-279166Actual
23962162.002024-03-267336Actual
2610711.002024-05-266956Actual
24942223.002024-04-268116Actual
23085120854.002024-02-253976Actual
526164.002022-05-276526Actual
27218291.002024-06-268146Actual
5225380.002022-09-277266Budget
856811240.002022-12-285366Actual
41498239.002022-08-272276Actual
20974288.002023-12-286636Actual
386371387.002025-04-276156Actual
35126174.002025-01-258726Actual
169224336.002022-06-276036Actual
260205912.002024-05-266026Actual
19939586074.002023-11-271136Actual
2501510.002024-04-266946Actual
6123480.002022-10-278716Budget
1649100.002022-06-276526Budget
2109830934.002023-12-283276Actual
704109.002022-05-279056Actual
5234100.002022-09-277866Budget
514480.002022-09-278946Actual
30664118.002024-09-266556Actual
83302100.002022-12-286116Budget
290410400.002022-07-286056Actual
3183629.002024-10-268266Actual
14820147.002023-06-277416Actual
967236.002023-01-258456Actual
402610192.002022-08-276056Actual
1660100.002022-06-277326Budget
3752532.002025-03-276966Actual
34069221.002024-12-276566Actual
2911164.002022-07-286556Actual
11977180.002023-03-279066Actual
179670.002022-06-276756Budget
2933200.002022-07-288156Budget
30655312.002024-09-268746Actual
2507443.002024-04-267166Actual
22963305.002024-02-258136Actual
28440682.002024-07-279766Actual
17927100.002023-09-278536Actual
5147164.002022-09-279246Actual
34024260.002024-12-278146Actual
3073725784.002024-09-262876Actual
40851500.002022-08-276166Budget
748886.002022-11-278366Actual
2801200.002022-07-288726Budget
2301376.002024-02-257856Actual
7270120.002022-11-277326Budget
8454380.002022-12-288136Budget
13814389.002023-05-277716Actual
3299399999.002024-11-263576Actual
249291461.002024-04-266216Actual
150044137561.002023-06-274376Actual
61851300.002022-10-276236Budget
634760.002022-10-277166Budget
3396032.002024-12-276726Actual
3521719340.002025-01-256066Actual
3168870.002024-10-267116Actual
51964.002022-09-279656Actual
13000-182.002023-04-279146Actual
6352100.002022-10-277466Budget
364232331011.002025-02-254376Actual
27187192.002024-06-267436Actual
34096244745.002024-12-27476Actual
12990112.002023-04-278346Actual
515364.002022-05-279216Actual
239511839928.002024-03-261036Actual
6206200.002022-10-277836Budget
128629149.002023-04-276026Actual
628921.002022-10-277156Actual
2293558.002024-02-258126Actual
2600918.002024-05-268216Actual
30577-349.002024-09-269116Actual
74423.002022-11-279656Actual
541105.002022-05-277626Actual
7472157.002022-11-277366Actual
178969.002023-09-278226Actual
16986421.002023-08-279266Actual
3407433.002024-12-277166Actual
149181685.002023-06-276156Actual
11775144.002023-03-279026Actual
1997250.002023-11-276846Actual
721943.002022-11-276916Actual
272960.002022-07-287116Budget
178543061.002023-09-276116Actual
32956441.002024-11-267766Actual
518360.002022-09-278356Budget
1898237.002023-10-278456Actual
29059700.002022-07-286056Budget
28458242580.002024-07-272976Actual
13093480.002023-04-278066Budget
2501438.002024-04-266846Actual
11873228.002023-03-279246Actual
28464195099.002024-07-273776Actual
3172048.002024-10-267826Actual
180031168.002023-09-277666Actual
22947712469.002024-02-251136Actual
2501294.002024-04-266646Actual
6210380.002022-10-278136Budget
1618449.002022-06-277716Actual
261746062.002024-05-262376Actual
3749428.002025-03-277156Actual
7368200.002022-11-277446Budget
4092200.002022-08-276566Budget
12836468.002023-04-277716Actual
282752281.002024-07-276116Actual
20918306.002023-12-286516Actual
1898483229.002022-06-27476Actual
527317597.002022-09-272476Actual
23948-44.002024-03-269126Actual
2210325454.002024-01-253376Actual
166166.002022-06-277326Actual
2897380.002022-07-288746Budget
17931-319.002023-09-279136Actual
1857100.002022-06-276866Budget
23035230.002024-02-256566Actual
22962492.002024-02-258036Actual
75331.002022-05-278266Actual
8414200.002022-12-288726Budget
4013101.002022-08-278346Actual
1999835.002023-11-276856Actual
24076123244.002024-03-262176Actual
2962328031.002024-08-264676Actual
38559162.002025-04-276526Actual
2727997.002024-06-268366Actual
35184360.002025-01-259246Actual
2206349.002024-01-257166Actual
31872147073.002024-10-263976Actual
6263101.002022-10-278446Actual
2961938238.002024-08-263876Actual
1797929.002023-09-278556Actual
20012151.002023-11-278756Actual
29432237.002024-08-266616Actual
1598129457.002023-07-283876Actual
944624102.002023-01-256016Actual
35103436.002025-01-259216Actual
385831393582.002025-04-271136Actual
2099512.002023-12-289636Actual
2829039.002024-07-278216Actual
1829-70.002022-06-279156Actual
736341.002022-11-276946Actual
11852351.002023-03-277746Actual
1889585.002023-10-277626Actual
159558.002023-07-289666Actual
15867363.002023-07-289036Actual
2713829.002024-06-268216Actual
240784466.002024-03-262376Actual
128151905.002023-04-276116Actual
15894-158.002023-07-289146Actual
139111082.002023-05-276256Actual
3058093777.002024-09-261226Actual
38539185.002025-04-277416Actual
7246177.002022-11-278916Actual
13986178668.002023-05-272976Actual
284251138.002024-07-277666Actual
189934512.002023-10-275766Actual
37490174.002025-03-276656Actual
9510120.002023-01-257326Budget
158244.002023-07-286926Actual
20040221.002023-11-278166Actual
26065100.002024-05-268336Actual
1786154.002023-09-277116Actual
8514-121.002022-12-289146Actual
950553.002023-01-256826Actual
14905283.002023-06-278046Actual
7344270.002022-11-279036Actual
5011650.002022-09-276226Budget
251212374104.002024-04-264376Actual
2837471.002024-07-278546Actual
7475129.002022-11-277466Actual
9486185.002023-01-258916Actual
3525247173.002025-01-251376Actual
295860389.002022-07-285666Actual
10583260.002023-02-257616Actual
1899421804.002022-06-27676Actual
5158158.002022-09-276656Actual
35149372.002025-01-258136Actual
8449200.002022-12-287836Budget
1496392.002023-06-277866Actual
3182625.002024-10-266966Actual
414257358.002022-08-271376Actual
6256313.002022-10-278146Actual
962568.002023-01-258446Actual
6313234.002022-10-278756Actual
1495620.002023-06-276966Actual
10795-115.002023-02-259156Actual
240362696.002024-03-266166Actual
720524800.002022-11-276016Budget
9481100.002023-01-258416Budget
2004122.002023-11-278266Actual
95393.002023-01-259626Actual
6207655.002022-10-278036Actual
2730526607.002024-06-262876Actual
2392860.002024-03-266526Actual
117318.002023-03-279616Actual
7249363.002022-11-279216Actual
63150.002022-05-277146Budget
168743.002023-08-279626Actual
632582898.002022-10-275666Actual
12866657.002023-04-276226Actual
6175139.002022-10-279226Actual
35082205.002025-01-256516Actual
3856174.002025-04-276726Actual
1087517771.002023-02-252476Actual
27133237.002024-06-267616Actual
6140100.002022-10-276626Budget
1493455.002023-06-278356Actual
97477998.002023-01-25876Actual
282762535.002024-07-276216Actual
10744410.002023-02-258746Actual
2108812485.002023-12-281876Actual
21063953.002023-12-287666Actual
574380.002022-05-276536Budget
38691401.002025-04-279066Actual
34050182.002024-12-278156Actual
1312916900.002023-04-272476Actual
8377907.002022-12-286126Actual
7360100.002022-11-276746Budget
1294236.002023-04-278236Actual
1804527754.002023-09-274076Actual
975815391.002023-01-252876Actual
1174480.002023-03-276726Budget
292040.002022-07-287156Budget
2303879.002024-02-256866Actual
9609200.002023-01-257446Budget
37428126.002025-03-279026Actual
30563208.002024-09-267316Actual
30560110.002024-09-266816Actual
1289640.002023-04-278426Budget
34088200.002024-12-278966Actual
12963232.002023-04-276546Actual
10691100.002023-02-258336Budget
10724100.002023-02-257446Budget
3519312.002025-01-256956Actual
411830.002022-08-278266Budget
1500618027.002023-06-2710076Actual
30613225.002024-09-266636Actual
22000256.002024-01-256546Actual
2949944.002024-08-268236Actual
10573100.002023-02-256816Budget
1701380.002022-06-276636Budget
30682125.002024-09-268956Actual
175550.002022-06-277146Budget
3172631.002024-10-268526Actual
374621014.002025-03-276246Actual
36414166450.002025-02-253176Actual
3281253.002024-11-267116Actual
30574451.002024-09-268716Actual
13931154.002023-05-279056Actual
11865100.002023-03-278446Budget
2820200.002022-07-286736Budget
3757041212.002025-03-273876Actual
35118183.002025-01-257726Actual
120112804602.002023-03-274376Actual
261258.002024-05-269656Actual
2616410665.002024-05-26776Actual
13072280.002023-04-276666Budget
11692458.002023-03-276516Actual
10749322.002023-02-259246Actual
15840-48.002023-07-289126Actual
3290477.002024-11-268546Actual
22917367.002024-02-259216Actual
34089306.002024-12-279066Actual
8600438.002022-12-287766Actual
8643120090.002022-12-282976Actual
952420.002023-01-258226Budget
863265464.002022-12-281376Actual
11943100.002023-03-276766Budget
159314406.002023-07-286366Actual
28378-245.002024-07-279146Actual
29545123.002024-08-267456Actual
603112.002022-05-278436Actual
79322950.002022-05-273776Actual
8417109.002022-12-289026Actual
1903823555.002023-10-272476Actual
4049213.002022-08-277756Actual
1076260.002023-02-256756Budget
28428484.002024-07-278066Actual
3509784.002025-01-258416Actual
15952244.002023-07-289066Actual
1596439881.002023-07-281476Actual
3513428159.002025-01-256036Actual
2790100.002022-07-288126Budget
1080820600.002023-02-256066Budget
1288294.002023-04-277626Actual
840860.002022-12-288326Budget
305551870.002024-09-266116Actual
2845155087.002024-07-271976Actual
26008181.002024-05-268116Actual
108137600.002023-02-256366Budget
35239416.002025-01-258766Actual
3399028.002024-12-276936Actual
3526541631.002025-01-253276Actual
17870113.002023-09-278316Actual
295672220.002024-08-266166Actual
2789200.002022-07-288026Budget
1791750.002022-06-276256Budget
975310180.002023-01-252076Actual
33941151.002024-12-277816Actual
3014189356.002022-07-28476Actual
29071040.002022-07-286156Actual
2737380.002022-07-287716Budget
2602943.002024-05-267326Actual
1887095.002023-10-277816Actual
27171736.002022-07-286216Actual
7369179.002022-11-277446Actual
38538266.002025-04-277316Actual
37430168.002025-03-279226Actual
34106189981.002024-12-272176Actual
10682579.002023-02-257736Actual
16826315.002023-08-276616Actual
16876781963.002023-08-271136Actual
2835416.002024-07-279636Actual
23975376.002024-03-269036Actual
3848100.002022-08-276816Budget
72101900.002022-11-276216Budget
32953202.002024-11-267366Actual
22086280167.002024-01-25676Actual
1710190.002022-06-277336Actual
8496100.002022-12-287846Actual
8628547222.002022-12-28476Actual
1393852225.002023-05-275666Actual
13871406.002023-05-278036Actual
318616184.002024-10-262376Actual
2714086.002024-06-268416Actual
261321870.002024-05-266166Actual
27626600.002022-07-286026Budget
63039.002022-05-277146Actual
690200.002022-05-278056Budget
2605641.002024-05-267136Actual
35101327.002025-01-259016Actual
973171.002023-01-258566Actual
374881089.002025-03-276256Actual
1397644704.002023-05-271476Actual
17001120836.002023-08-272176Actual
2712890.002024-06-266816Actual
375129497.002025-03-275266Actual
2493423.002024-04-266916Actual
130687600.002023-04-276366Budget
279625.002022-07-288426Actual
27207208.002024-06-266646Actual
34038209.002024-12-276556Actual
614718.002022-10-277126Actual
13869363.002023-05-277736Actual
6187364.002022-10-276536Actual
1810200.002022-06-277756Budget
13805302.002023-05-276516Actual
2397293.002024-03-268536Actual
3905134.002022-08-277626Actual
177779.002022-06-278546Actual
5125200.002022-09-277646Budget
1182810.002023-03-279636Actual
20924181.002023-12-287316Actual
2108635147.002023-12-281476Actual
17937151.002023-09-276546Actual
16939153.002023-08-277456Actual
38849600.002022-08-276026Budget
16889499.002023-08-277736Actual
1686628.002023-08-278326Actual
1197374.002023-03-278566Actual
6283100.002022-10-276656Budget
1494818687.002023-06-276066Actual
2716260.002024-06-267826Actual
2830095854.002024-07-271226Actual
3631855.002025-02-257146Actual
32845157.002024-11-268026Actual
2110819216.002023-12-2810076Actual
518464.002022-09-278356Actual
7300441070.002022-11-271036Actual
36287426.002025-02-256536Actual
11916200.002023-03-278756Budget
9585-216.002023-01-259136Actual
35099451.002025-01-258716Actual
52723402.002022-09-272376Actual
1489916.002023-06-277146Actual
29533396.002024-08-269246Actual
1196893.002023-03-278366Actual
3869647500.002025-04-279966Actual
2609911.002024-05-269646Actual
148632233805.002023-06-271036Actual
3526722649.002025-01-253476Actual
24956284.002024-04-266226Actual
20925186.002023-12-287416Actual
1789587.002023-09-278126Actual
130511983.002023-04-275266Actual
2715446.002024-06-266726Actual
249529.002024-04-269616Actual
37515107728.002025-03-275666Actual
835840.002022-12-288216Budget
274897.002022-07-288416Actual
169301224.002023-08-276156Actual
182757.002022-06-278956Actual
2296429.002024-02-258236Actual
32834134.002024-11-266526Actual
2874220.002022-07-287346Budget
11811380.002023-03-278136Budget
25056103.002024-04-269056Actual
158967.002023-07-289646Actual
1796978.002023-09-277356Actual
11859248.002023-03-278146Actual
10586140.002023-02-257816Actual
2720318897.002024-06-266046Actual
54090.002022-05-277626Budget
37532132.002025-03-277866Actual
12928237.002023-04-277336Actual
79229888.002022-05-273576Actual
1998220.002023-11-278246Actual
8371424.002022-12-289216Actual
219172372.002024-01-256116Actual
5109267.002022-09-276546Actual
28611560.002022-07-286246Actual
2838755.002024-07-276856Actual
1071773.002023-02-256846Actual
27161187.002024-06-267726Actual
5006197670.002022-09-271226Actual
1304949.002023-04-279456Actual
1892039.002023-10-277136Actual
61297.002022-10-279616Actual
3072762944.002024-09-261376Actual
636530.002022-10-278266Budget
17862210.002023-09-277316Actual
15958209808.002023-07-2810166Actual
2955116.002024-08-268256Actual
2504374.002024-04-267356Actual
211079408.002023-12-284676Actual
3855595111.002025-04-271226Actual
33933174.002024-12-276716Actual
3970109.002022-08-278536Actual
3295146.002024-11-267166Actual
37438471.002025-03-276636Actual
38596543.002025-04-277736Actual
6363280.002022-10-278166Budget
278650.002022-07-287826Budget
12920200.002023-04-276736Budget
734917654.002022-11-276046Actual
14912132.002023-06-278946Actual
25048164.002024-04-268056Actual
1075211800.002023-02-256056Budget
36358235.002025-02-259056Actual
3172439.002024-10-268326Actual
3623760.002025-02-257116Actual
391650.002022-08-278326Budget
7359182.002022-11-276746Actual
960275.002023-01-256846Actual
2000943.002023-11-278356Actual
170623.002022-06-276936Actual
30708418.002024-09-268066Actual
12908870667.002023-04-271036Actual
2614919.002024-05-268266Actual
1903610603.002023-10-272276Actual
38557785.002025-04-276126Actual
8340105.002022-12-286816Actual
6105200.002022-10-277616Budget
271782454.002024-06-266136Actual
30702214.002024-09-267266Actual
31796124.002024-10-267356Actual
26070586.002024-05-269036Actual
34029347.002024-12-278746Actual
1281423800.002023-04-276016Budget
35231428.002025-01-257766Actual
28346163.002024-07-278336Actual
20973318.002023-12-286536Actual
841150.002022-12-288426Budget
33979188.002024-12-279226Actual
4095151.002022-08-276766Actual
306111322.002024-09-266236Actual
30572112.002024-09-268416Actual
3176773.002024-10-266846Actual
1392743.002023-05-278456Actual
37455250.002025-03-278936Actual
8468368.002022-12-289236Actual
2504744.002024-04-267856Actual
13082171.002023-04-277366Actual
21018247.002023-12-289046Actual
1200999630.002023-03-273976Actual
56923000.002022-05-276036Budget
17928454.002023-09-278736Actual
168793309.002023-08-276236Actual
2600124.002024-05-267116Actual
19963-277.002023-11-279136Actual
21988122.002024-01-258336Actual
24026133.002024-03-268956Actual
622238.002022-05-276546Actual
36250343.002025-02-258916Actual
8437100.002022-12-286836Budget
86403402.002022-12-282376Actual
17970165.002023-09-277456Actual
11965275.002023-03-278166Actual
5170100.002022-09-277456Budget
726660.002022-11-276826Budget
495380.002022-05-277716Budget
3755344323.002025-03-271476Actual
1312290552.002023-04-271576Actual
37470132.002025-03-277446Actual
2109424008.002023-12-282476Actual
74574389.002022-11-276366Actual
5260844715.002022-09-27476Actual
11945123.002023-03-276866Actual
50582527.002022-09-276136Actual
853224.002022-12-286956Actual
631696.002022-10-279056Actual
2726834.002024-06-266966Actual
20975146.002023-12-286736Actual
15941811.002023-07-287666Actual
2194847.002024-01-256726Actual
6218100.002022-10-278536Budget
2816380.002022-07-286536Budget
21036265.002023-12-288056Actual
105632000.002023-02-256116Budget
1498580296.002023-06-271576Actual
6198220.002022-10-277336Budget
328861781.002024-11-266146Actual
2838924.002024-07-277156Actual
306102379.002024-09-266136Actual
374071177.002025-03-276126Actual
63958156.002022-10-272276Actual
1802939785.002023-09-271976Actual
34032-257.002024-12-279146Actual
2843032.002024-07-278266Actual
19899421.002023-11-278016Actual
1629111.002022-06-278316Actual
859050.002022-12-287166Budget
20069157848.002023-11-272976Actual
130071970.002023-04-276156Actual
2616047500.002024-05-269966Actual
31808126.002024-10-268956Actual
15874144.002023-07-286546Actual
21054162.002023-12-286566Actual
190287286.002023-10-27876Actual
18042143596.002023-09-273776Actual
36391359.002025-02-259066Actual
2844514675.002024-07-27776Actual
1628100.002022-06-278316Budget
1291128500.002023-04-276036Budget
25046154.002024-04-267756Actual
210839626.002023-12-28776Actual
10683200.002023-02-257836Budget
383618600.002022-08-276016Budget
32809156.002024-11-266716Actual
27192409.002024-06-268136Actual
35274-79533.002025-01-254676Actual
679120.002022-05-277356Budget
84263300.002022-12-286136Budget
19988218.002023-11-279046Actual
974939992.002023-01-251476Actual
2293274.002024-02-257726Actual
385852878.002025-04-276136Actual
1699939785.002023-08-271976Actual
2954870.002024-08-267856Actual
1498612485.002023-06-271876Actual
11691380.002023-03-276516Budget
190279905.002023-10-27776Actual
149758.002023-06-279666Actual
2617942031.002024-05-263276Actual
5154550.002022-09-276256Budget
32913925.002024-11-266256Actual
38580276.002025-04-279226Actual
12825120.002023-04-276816Actual
19078931.002022-06-272076Actual
3641543232.002025-02-253276Actual
22076340.002024-01-258766Actual
1798172.002023-09-278956Actual
1582041.002023-07-286526Actual
27182220.002024-06-266736Actual
1397939785.002023-05-271976Actual
388256842.002022-08-271226Actual
3297747286.002024-11-261376Actual

Generated 2025-06-26 15:30:28.030 UTC