[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5057   

3631 items

NOTE: Only 1000 elements of total 3631 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20046159.002023-11-288966Actual
6252100.002022-10-287846Budget
31721173.002024-10-278026Actual
55110.002022-05-288226Budget
1190813.002023-03-288256Actual
1888116.002022-06-288966Actual
2910200.002022-07-296556Budget
40724.002022-08-289656Actual
798-252025.702022-05-284376Actual
3872038663.002025-04-283876Actual
3868100.002022-08-288316Budget
32889270.002024-11-276646Actual
2726834.002024-06-276966Actual
1088018275.002023-02-263376Actual
3397240.002024-12-288326Actual
22043151.002024-01-268756Actual
1690891.002023-08-286746Actual
33967126.002024-12-287726Actual
374315.002025-03-289626Actual
389565.002022-08-286826Actual
29459105.002024-08-276626Actual
11810550.002023-03-288036Budget
12012434288.002023-03-284676Actual
9639950.002023-01-266156Budget
4988280.002022-09-288116Budget
5248380.002022-09-288766Budget
2769101.002022-07-296626Actual
9576100.002023-01-268336Budget
8545334.002022-12-298056Actual
13074114.002023-04-286766Actual
13109268.002023-04-289266Actual
29496163.002024-08-277836Actual
11879788.002023-03-286156Actual
502111.002022-09-286926Actual
9638688.002023-01-266156Actual
13047-126.002023-04-289156Actual
24025227.002024-03-278756Actual
2724650.002024-06-278356Actual
964741.002023-01-266756Actual
31776228.002024-10-278146Actual
2739127.002022-07-297816Actual
3072978890.002024-09-271576Actual
391510.002022-08-288226Budget
2891101.002022-07-298346Actual
10846103.002023-02-268466Actual
24076123244.002024-03-272176Actual
139432725.002023-05-286366Actual
6092280.002022-10-286616Budget
21091138643.002023-12-292176Actual
1084330.002023-02-268266Budget
1179880.002023-03-287136Budget
1913144108.002022-06-282976Actual
968856700.002023-01-265666Budget
4009276.002022-08-288146Actual
37394336.002025-03-288116Actual
36253702.002025-02-269216Actual
7242100.002022-11-288516Budget
35236101.002025-01-268366Actual
55240.002022-05-288326Budget
10791234.002023-02-268756Actual
28291135.002024-07-288316Actual
8379807.002022-12-296226Actual
167930.002022-06-288426Budget
2108635147.002023-12-291476Actual
17964116.002023-09-286656Actual
295111208.002024-08-276246Actual
1311347500.002023-04-289966Actual
4091328.002022-08-286566Actual
25070249.002024-04-276666Actual
20987115.002023-12-298336Actual
24089111416.002024-03-273976Actual
12820380.002023-04-286516Budget
5124174.002022-09-287646Actual
27181447.002024-06-276636Actual
7494380.002022-11-288766Budget
626591.002022-10-288546Actual
228942275.002024-02-266116Actual
1887659.002023-10-288516Actual
36297168.002025-02-267836Actual
20992352.002023-12-299036Actual
18866123.002023-10-287316Actual
12909526197.002023-04-281136Actual
1788541.002023-09-286726Actual
250683761.002024-04-276366Actual
20055353202.002023-11-28676Actual
2103570.002023-12-297856Actual
7164177.002022-05-285766Actual
32895166.002024-11-277446Actual
1999749.002023-11-286756Actual
2304927.002024-02-268266Actual
10795-115.002023-02-269156Actual
11961100.002023-03-287866Budget
12868115.002023-04-286526Actual
200182945.002023-11-285266Actual
2505229.002024-04-278456Actual
5251228.002022-09-289066Actual
10694124.002023-02-268436Actual
191481801.002022-06-283176Actual
30575284.002024-09-278916Actual
40763343.002022-08-285366Actual
14813223.002023-06-286516Actual
14825256.002023-06-288116Actual
740659.002022-11-286756Actual
3288416.002024-11-279636Actual
3892100.002022-08-286626Budget
1889585.002023-10-287626Actual
295672220.002024-08-276166Actual
2394755.002024-03-279026Actual
11835257.002023-03-286546Actual
10711196.002023-02-266546Actual
681148.002022-05-287456Actual
1493550.002023-06-288456Actual
1997419.002023-11-287146Actual
22111-42114.002024-01-264676Actual
3752646.002025-03-287166Actual
6350220.002022-10-287366Budget
8522650.002022-12-296256Budget
8557293.002022-12-298756Actual
1064737.002023-02-268526Actual
36332297.002025-02-269046Actual
36283832857.002025-02-261136Actual
30647312.002024-09-277746Actual
2293332.002024-02-267826Actual
13992112002.002023-05-283776Actual
56923000.002022-05-286036Budget
14994180402.002023-06-282976Actual
2497218.002024-04-278426Actual
37523145.002025-03-286766Actual
10739117.002023-02-268346Actual
271499882.002024-06-276026Actual
8436124.002022-12-296836Actual
108331600.002023-02-267666Budget
27244144.002024-06-278156Actual
2093123.002023-12-298216Actual
2493423.002024-04-276916Actual
2723893.002024-06-277356Actual
633017400.002022-10-286066Budget
1170180.002023-03-287116Budget
12830223.002023-04-287316Actual
2106827.002023-12-298266Actual
13032351.002023-04-288056Actual
3291753.002024-11-276856Actual
3393653.002024-12-287116Actual
3295146.002024-11-277166Actual
7332380.002022-11-288136Budget
14958650.002023-06-287266Actual
27615460.002022-07-296026Actual
1899243261.002023-10-285666Actual
8442220.002022-12-297336Budget
505723400.002022-09-286036Budget
118908.002023-03-286956Actual
3863615018.002025-04-286056Actual
9499152.002023-01-266526Actual
280238.002022-07-298926Actual
30631400.002024-09-279036Actual
736341.002022-11-286946Actual
3056132.002024-09-276916Actual
7098772.002022-05-285266Actual
841047.002022-12-298426Actual
1797929.002023-09-288556Actual
3987205.002022-08-286646Actual
15894-158.002023-07-299146Actual
12930124.002023-04-287436Actual
27275118.002024-06-277866Actual
28591500.002022-07-296146Budget
3842380.002022-08-286516Actual
1186680.002023-03-288546Budget
340361604.002024-12-286156Actual
1082460.002023-02-267166Budget
1891888.002023-10-286836Actual
38534200.002025-04-286716Actual
37558164326.002025-03-282176Actual
19938791201.002023-11-281036Actual
388310712.002022-08-286026Actual
24985217.002024-04-276536Actual
30682125.002024-09-278956Actual
6209406.002022-10-288136Actual
36313364.002025-02-266546Actual
15942281.002023-07-297766Actual
746835.002022-11-287166Actual
11868380.002023-03-288746Budget
35129-122.002025-01-269126Actual
634462.002022-10-286866Actual
1889748.002023-10-287826Actual
684135.002022-05-287656Actual
3745299.002025-03-288436Actual
38692-321.002025-04-289166Actual
1080463648.002023-02-265666Actual
8542304.002022-12-297756Actual
25111159582.002024-04-272976Actual
2604083.002024-05-278726Actual
291760.002022-07-296856Budget
2404443.002024-03-277166Actual
230264154.002024-02-265266Actual
15813-252.002023-07-299116Actual
9523200.002023-01-268126Budget
2828313.002022-07-297336Actual
209427535.002023-12-296026Actual
2193561.002024-01-268516Actual
7376444.002022-11-288046Actual
1176520.002023-03-288226Actual
415522906.002022-08-283276Actual
970468.002023-01-266866Actual
1590296.002023-07-296756Actual
8539100.002022-12-297656Budget
3399941.002024-12-288236Actual
3406520066.002024-12-286066Actual
1174480.002023-03-286726Budget
1889374.002023-10-287326Actual
11706280.002023-03-287616Budget
832725506.002022-12-296016Actual
2770100.002022-07-296626Budget
13921222.002023-05-287756Actual
631562.002022-10-288956Actual
2731825510.002024-06-2710076Actual
15874144.002023-07-296546Actual
24000156.002024-03-278946Actual
3407276.002024-12-286866Actual
39294.002022-08-289626Actual
32999-33025.002024-11-274676Actual
52005391.002022-09-285366Actual
31698108.002024-10-278416Actual
283264.002024-07-289626Actual
3927176.002022-08-289226Actual
1073733.002023-02-268246Actual
3867652.002025-04-287166Actual
2727997.002024-06-278366Actual
1493315.002023-06-288256Actual
83311900.002022-12-296216Budget
731880.002022-11-287136Budget
2845155087.002024-07-281976Actual
1700831512.002023-08-283276Actual
15827111.002023-07-297426Actual
1992810.002023-11-288226Actual
7507579787.002022-11-28676Actual
317331964299.002024-10-271036Actual
7403100.002022-11-286556Budget
1872107.002022-06-287866Actual
20054196006.002023-11-28476Actual
945945.002023-01-266916Actual
410160.002022-08-287166Budget
17882662.002023-09-286226Actual
47219800.002022-05-286016Budget
854921.002022-12-298256Actual
2713829.002024-06-278216Actual
148921893.002023-06-286146Actual
28289379.002024-07-288116Actual
26053122.002024-05-276736Actual
31756318.002024-10-278936Actual
5003319.002022-09-289216Actual
385816.002025-04-289626Actual
10738100.002023-02-268346Budget
50057.002022-09-289616Actual
20014141.002023-11-289056Actual
2737380.002022-07-297716Budget
6116107.002022-10-288316Actual
844065.002022-12-297136Actual
2947111.002024-08-278226Actual
634390.002022-10-286866Budget
1606135.002022-06-286716Actual
7481100.002022-11-287866Budget
4103217.002022-08-287266Actual
1067480.002023-02-267136Budget
33943375.002024-12-288116Actual
318214278.002024-10-276366Actual
726660.002022-11-286826Budget
3752532.002025-03-286966Actual
22930132.002024-02-267426Actual
14893788.002023-06-286246Actual
9585-216.002023-01-269136Actual
19018436.002022-06-28876Actual
35230930.002025-01-267666Actual
8611100.002022-12-298366Budget
284240.002022-07-298236Budget
729151.002022-11-288526Actual
4033112.002022-08-286556Actual
107101074.002023-02-266246Actual
2308124441.002024-02-263476Actual
35128153.002025-01-269026Actual
631696.002022-10-289056Actual
27251167.002024-06-279056Actual
842427560.002022-12-296036Actual
2210417846.002024-01-263476Actual
2839380.002022-07-298136Budget
10578223.002023-02-267316Actual
275090.002022-07-298516Budget
1059990.002023-02-268516Budget
2616917287.002024-05-271876Actual
38625221.002025-04-288146Actual
7240118.002022-11-288416Actual
1284530.002023-04-288216Budget
1693550.002023-08-286856Actual
13085100.002023-04-287466Budget
19922130.002023-11-287426Actual
527149.002022-05-286626Actual
13998954914.702023-05-284576Actual
862547500.002022-12-299966Actual
1853280.002022-06-286666Budget
3187140787.002024-10-273876Actual
15971800.002022-06-286116Budget
1198814380.002023-03-28776Actual
5145123.002022-09-289046Actual
23059595.002024-02-269766Actual
1830117.002022-06-289256Actual
185927.002022-06-286966Actual
1693722.002023-08-287156Actual
3405449.002024-12-288556Actual
18881288.002023-10-289216Actual
7326480.002022-11-287736Budget
2509447500.002024-04-279966Actual
36270167.002025-02-268026Actual
2742280.002022-07-298116Budget
9611164.002023-01-267646Actual
1603260.002022-06-286616Actual
12996410.002023-04-288746Actual
1993129.002023-11-288526Actual
3634316.002025-02-266956Actual
1287512.002023-04-286926Actual
31746284.002024-10-277636Actual
10760106.002023-02-266656Actual
27197520.002024-06-278736Actual
16833240.002023-08-287616Actual
65280.002022-05-288546Budget
4096100.002022-08-286766Budget
31757489.002024-10-279036Actual
2831698.002024-07-288126Actual
28442276502.002024-07-2810166Actual
25071126.002024-04-276766Actual
7402125.002022-11-286556Actual
2602370.002024-05-276526Actual
117339300.002023-03-286026Budget
3973185.002022-08-288936Actual
3524647500.002025-01-269966Actual
10684159.002023-02-267836Actual
3902142.002022-08-287426Actual
31729135.002024-10-279026Actual
28392145.002024-07-287656Actual
27161736.002022-07-296116Actual
1788955.002023-09-287326Actual
240372247.002024-03-276266Actual
495917472.002022-09-286016Actual
1695854557.002023-08-285666Actual
9616380.002023-01-268046Budget
29482835735.002024-08-271136Actual
1086663019.002023-02-261376Actual
26157510.002024-05-279266Actual
9465200.002023-01-267416Budget
32958568.002024-11-278066Actual
256622133.302024-05-268576Actual
1689330.002023-08-288236Actual
13025100.002023-04-287656Budget
9655100.002023-01-267456Budget
2719343.002024-06-278236Actual
24046166.002024-03-277366Actual
22989167.002024-02-268146Actual
1685535.002023-08-286826Actual
2601062.002024-05-278316Actual
13808105.002023-05-286816Actual
2729645350.002024-06-271476Actual
1191060.002023-03-288356Budget
17875359.002023-09-289016Actual
188829.002023-10-289616Actual
618123400.002022-10-286036Budget
36307-387.002025-02-269136Actual
635200.002022-05-287446Budget
105651900.002023-02-266216Budget
26187350000.002024-05-274276Actual
6175139.002022-10-289226Actual
85211420.002022-12-296156Actual
29456872.002024-08-276126Actual
3950182.002022-08-287336Actual
38589172.002025-04-286736Actual
16897454.002023-08-288736Actual
518218.002022-09-288256Actual
1597220611.002023-07-292476Actual
8649105451.002022-12-293776Actual
22997-148.002024-02-269146Actual
1594622.002023-07-298266Actual
12826100.002023-04-286816Budget
26136187.002024-05-276666Actual
853181.002022-12-296856Actual
33992221.002024-12-287336Actual
11739200.002023-03-286526Budget
8452655.002022-12-298036Actual
15911259.002023-07-298056Actual
1193220600.002023-03-286066Budget
105661924.002023-02-266216Actual
538160.002022-05-287426Actual
519186.002022-09-288956Actual
751079141.002022-11-281376Actual
72092190.002022-11-286216Actual
250351360.002024-04-276156Actual
16863128.002023-08-288026Actual
2202781.002024-01-266656Actual
37440179.002025-03-286836Actual
18935-269.002023-10-289136Actual
38683536.002025-04-288066Actual
629980.002022-10-287856Budget
505625272.002022-09-286036Actual
86318474.002022-12-29876Actual
723740.002022-11-288216Budget
616750.002022-10-288426Budget
75016.002022-11-289666Actual
1484683.002023-06-287326Actual
3868534.002025-04-288266Actual
9721480.002023-01-268066Budget
1593617.002023-07-296966Actual
8430358.002022-12-296536Actual
864215696.002022-12-292876Actual
38578207.002025-04-289026Actual
1581510.002023-07-299616Actual
5178.002022-05-289616Actual
1994724.002023-11-286936Actual
3297147500.002024-11-279966Actual
3402527.002024-12-288246Actual
502214.002022-09-287126Actual
2307524914.002024-02-262476Actual
1496622.002023-06-288266Actual
35172302.002025-01-267746Actual
8629423716.002022-12-29676Actual
35223153.002025-01-266766Actual
27239129.002024-06-277456Actual
3954242.002022-08-287636Actual
2729955087.002024-06-271976Actual
61841622.002022-10-286236Actual
149191404.002023-06-286256Actual
19952395.002023-11-287736Actual
85751300.002022-12-296166Budget
3065271.002024-09-278346Actual
36257783.002025-02-266126Actual
339842966.002024-12-286136Actual
8362138.002022-12-298416Actual
3180078.002024-10-277856Actual
27183167.002024-06-276836Actual
28424176.002024-07-287466Actual
11984451651.002023-03-2810166Actual
32983166274.002024-11-272176Actual
4124110.002022-08-288566Actual
18896154.002023-10-287726Actual
296018000.002022-07-296066Budget
1080820600.002023-02-266066Budget
975717248.002023-01-262476Actual
3296913.002024-11-279666Actual
22069102.002024-01-267866Actual
640493651.002022-10-283576Actual
3170514.002024-10-279616Actual
10734280.002023-02-268146Budget
7232620.002022-11-288016Actual
864496234.002022-12-293176Actual
27285-256.002024-06-279166Actual
22971-245.002024-02-269136Actual
138458.002023-05-288226Actual
18022355787.002023-09-28676Actual
1498439734.002023-06-281476Actual
25010804.002024-04-276246Actual
598372.002022-05-288136Actual
26141142.002024-05-277266Actual
3169999.002024-10-278516Actual
2922108.002022-07-297356Actual
350803033.002025-01-266116Actual
32890135.002024-11-276746Actual
10827120.002023-02-267266Actual
2095011.002023-12-297126Actual
23015180.002024-02-268156Actual
2102766.002023-12-296756Actual
6186280.002022-10-286536Budget
2393439.002024-03-277326Actual
2566421333.002024-05-269376Actual
38601155.002025-04-288336Actual
364106184.002025-02-262376Actual
24020175.002024-03-278156Actual
299537.002022-07-298266Actual
17931-319.002023-09-289136Actual
18899109.002023-10-288126Actual
7431400.002022-05-287666Budget
184316692.002022-06-286066Actual
29590327.002024-08-279066Actual
177779.002022-06-288546Actual
11974410.002023-03-288766Actual
3055422793.002024-09-276016Actual
863630604.002022-12-291976Actual
3173528620.002024-10-276036Actual
26122278.002024-05-279056Actual
1788813.002023-09-287126Actual
16906197.002023-08-286546Actual
3394438.002024-12-288216Actual
56822698.002022-05-286036Actual
3298017287.002024-11-271876Actual
199129745.002023-11-286026Actual
19975103.002023-11-287346Actual
1396170.002023-05-288566Actual
11884100.002023-03-286656Budget
11916200.002023-03-288756Budget
636530.002022-10-288266Budget
375518058.002025-03-28876Actual
149166.002023-06-289646Actual
28313139.002024-07-287726Actual
306072306269.002024-09-271036Actual
10682579.002023-02-267736Actual
501361.002022-05-288116Actual
23981979.002024-03-276246Actual
2195010.002024-01-266926Actual
7214280.002022-11-286616Budget
28343711.002024-07-288036Actual
9566550.002023-01-267736Actual
23920356.002024-03-279016Actual
14871134.002023-06-286836Actual
3631736.002025-02-266946Actual
1585330.002023-07-297136Actual
5226220.002022-09-287366Budget
6338200.002022-10-286566Budget
32834134.002024-11-276526Actual
37445333.002025-03-287636Actual
11977180.002023-03-289066Actual
973171.002023-01-268566Actual
13483-29794.502023-05-279276Actual
1792436.002023-09-288236Actual
26155382.002024-05-279066Actual
1500299855.002023-06-283976Actual
3959601.002022-08-288036Actual
4980200.002022-09-287616Budget
11711142.002023-03-287816Actual
855010.002022-12-298256Budget
524590.002022-09-288466Budget
2990480.002022-07-298066Budget
2408424969.002024-03-273376Actual
597380.002022-05-288136Budget
74771051.002022-11-287666Actual
22002118.002024-01-266746Actual
1794053.002023-09-286846Actual
528100.002022-05-286626Budget
10816280.002023-02-266566Budget
67718.002022-05-287156Actual
2716260.002024-06-277826Actual
119243900.002023-03-285266Budget
29507704.002024-08-279236Actual
8447480.002022-12-297736Budget
16952-110.002023-08-289156Actual
10665515.002023-02-266536Actual
502050.002022-09-286826Budget
13013165.002023-04-286656Actual
1064113.002023-02-268226Actual
17913167.002023-09-286736Actual
1683200.002022-06-288726Budget
31810-155.002024-10-279156Actual
23054198.002024-02-268966Actual
9664200.002023-01-268056Budget
1387324.002023-05-288236Actual
8482148.002022-12-296746Actual
26098418.002024-05-279246Actual
5112242.002022-09-286646Actual
12839135.002023-04-287816Actual
28285309.002024-07-287616Actual
4979160.002022-09-287416Actual
291575.002022-07-296756Actual
385059.002022-08-287116Actual
7335100.002022-11-288336Budget
18916230.002023-10-286636Actual
3511955.002025-01-267826Actual
272041939.002024-06-276146Actual
10588546.002023-02-268016Actual
2199611.002024-01-269636Actual
1768280.002022-06-288146Budget
2837683.002022-07-298036Actual
9744286998.002023-01-26476Actual
19059604.002022-06-281876Actual
8459120.002022-12-298436Actual
3184511.002024-10-279666Actual
416222906.002022-08-284076Actual
14971162.002023-06-288966Actual
166965.002022-06-287826Actual
26077206.002024-05-276546Actual
2102214165.002023-12-296056Actual
10604-192.002023-02-269116Actual
28416343.002024-07-286566Actual
504870.002022-09-288926Actual
19986265.002023-11-288746Actual
38605349.002025-04-288936Actual
2809462700.002022-07-291136Actual
2840711060.002024-07-285266Actual
32877109.002024-11-278436Actual
14905283.002023-06-288046Actual
2961533230.002024-08-273376Actual
51071000.002022-09-286246Budget
3508732.002025-01-267116Actual
2961126332.002024-08-272876Actual
18013160.002023-09-288966Actual
750911595.002022-11-28876Actual
5702300.002022-05-286136Budget
303086845.002022-07-293176Actual
97141159.002023-01-267666Actual
2108765039.002023-12-291576Actual
2957552.002024-08-277166Actual
4005116.002022-08-287846Actual
32870295.002024-11-277636Actual
19989-174.002023-11-289146Actual
3862777.002025-04-288346Actual
5232380.002022-09-287766Budget
2007131223.002023-11-283276Actual
13953870.002023-05-287666Actual
5156100.002022-09-286556Budget
37402-309.002025-03-289116Actual
33952600.002024-12-289216Actual
6149110.002022-10-287326Budget
37391461.002025-03-287716Actual
38620129.002025-04-287446Actual
33993128.002024-12-287436Actual
10794144.002023-02-269056Actual
25003253.002024-04-278936Actual
1582220.002023-07-296726Actual
2392484328.002024-03-271226Actual
34049294.002024-12-288056Actual
22100182136.002024-01-262976Actual
386703231.002025-04-286366Actual
3297969616.002024-11-271576Actual
29555243.002024-08-278756Actual
9535108.002023-01-269026Actual
9575138.002023-01-268336Actual
7372450.002022-11-287746Actual
38693535.002025-04-289266Actual
11804280.002023-03-287636Budget
386637.002022-08-288216Actual
638949491.002022-10-281476Actual
10668234.002023-02-266736Actual
3857293.002022-08-287616Actual
3002380.002022-07-298766Budget
974147500.002023-01-269966Actual
36350320.002025-02-268056Actual
6095100.002022-10-286816Budget
13843131.002023-05-288026Actual
15952244.002023-07-299066Actual
32878104.002024-11-278536Actual
7485280.002022-11-288166Budget
720524800.002022-11-286016Budget
1899421804.002022-06-28676Actual
28365180.002024-07-287446Actual
3168870.002024-10-277116Actual
5078275.002022-09-287636Actual
36348263.002025-02-267756Actual
300190.002022-07-298566Budget
13872251.002023-05-288136Actual
14830340.002023-06-288716Actual
11895100.002023-03-287456Budget
3642041637.002025-02-263876Actual
3854788.002025-04-288416Actual
2406810956.002024-03-27776Actual
12983128.002023-04-287846Actual
2610711.002024-05-276956Actual
415117945.002022-08-282476Actual
16974320.002023-08-287766Actual
3183981.002024-10-278566Actual
18952257.002023-10-288046Actual
28376199.002024-07-288946Actual
35231428.002025-01-267766Actual
282762535.002024-07-286216Actual
21045-145.002023-12-299156Actual
415620326.002022-08-283376Actual
19007755.002023-10-287666Actual
5159100.002022-09-286656Budget
61822434.002022-10-286136Actual
1685610.002023-08-286926Actual
305821003.002024-09-276126Actual
20954111.002023-12-297726Actual
30583501.002024-09-276226Actual
1059790.002023-02-268416Budget
787124092.002022-05-282976Actual
3861015142.002025-04-286046Actual
1619380.002022-06-287716Budget
834129.002022-12-296916Actual
3168745.002024-10-276916Actual
516417.002022-09-286956Actual
13105380.002023-04-288766Budget
38698390930.002025-04-28476Actual
1887095.002023-10-287816Actual
2887276.002022-07-298146Actual
1901394.002023-10-288366Actual
4994100.002022-09-288416Budget
26085135.002024-05-277646Actual
189651065.002023-10-286156Actual
277966.002022-07-297326Actual
84741600.002022-12-296146Budget
14857151.002023-06-288726Actual
179670.002022-06-286756Budget
271569.002024-06-276926Actual
3291010.002024-11-279646Actual
13893141.002023-05-287446Actual
30663699.002024-09-276256Actual
1580888.002023-07-298416Actual
727280.002022-05-286666Budget
3857360.002025-04-288326Actual
14889457.002023-06-289236Actual
11704179.002023-03-287416Actual
728285.002022-05-286666Actual
9564280.002023-01-267636Budget
38580276.002025-04-289226Actual
32832690.002024-11-276126Actual
165443.002022-06-286726Actual
958914170.002023-01-266046Actual
49641500.002022-09-286216Budget
1388967.002023-05-286846Actual
510468.002022-05-288716Actual
2205192.002024-01-265466Actual
11904207.002023-03-288056Actual
403839.002022-08-286856Actual
944524800.002023-01-266016Budget
1624280.002022-06-288116Budget
2397919088.002024-03-276046Actual
5218100.002022-09-286766Budget
3291671.002024-11-276756Actual
4107138.002022-08-287466Actual
616645.002022-10-288426Actual
22951428.002024-02-266536Actual
29449243.002024-08-278916Actual
2718449.002024-06-276936Actual
16942300.002022-06-286136Budget
18926468.002023-10-288036Actual
14851169.002023-06-288026Actual
16972131.002023-08-287466Actual
20033247.002023-11-287266Actual
29478-106.002024-08-279126Actual
17912330.002023-09-286636Actual
35182270.002025-01-269046Actual
51051685.002022-09-286146Actual
2094827.002023-12-296826Actual
8468368.002022-12-299236Actual
306609.002024-09-279646Actual
1291128500.002023-04-286036Budget
2881380.002022-07-297746Budget
295607.002024-08-279656Actual
2196463.002024-01-268926Actual
30176911.002022-07-29876Actual
120112804602.002023-03-284376Actual
3072511569.002024-09-27776Actual
29573125.002024-08-276866Actual
15900214.002023-07-296556Actual
27198343.002024-06-278936Actual
28437-311.002024-07-289166Actual
2501616.002024-04-277146Actual
613096991.002022-10-281226Actual
12843317.002023-04-288116Actual
10628200.002023-02-267426Budget
24002-192.002024-03-279146Actual
15805279.002023-07-298116Actual
27223382.002024-06-278746Actual
16912126.002023-08-287346Actual
29538146.002024-08-276556Actual
8478280.002022-12-296546Budget
108321129.002023-02-267666Actual
62749700.002022-10-286056Budget
8444100.002022-12-297436Budget
18921169.002023-10-287336Actual
2944200.002022-07-298756Budget
27143218.002024-06-278916Actual
40733343.002022-08-285266Actual
5258512100.002022-09-2810166Budget
1616200.002022-06-287616Budget
11816137.002023-03-288336Actual
3406387553.002024-12-285666Actual
14878123.002023-06-287836Actual
37428126.002025-03-289026Actual
182340.002022-06-288556Budget
13951142.002023-05-287366Actual
3171254.002024-10-276726Actual
34088200.002024-12-288966Actual
2816380.002022-07-296536Budget
210512273.002023-12-296166Actual
625100.002022-05-286746Budget
31790188.002024-10-276556Actual
29594662.002024-08-279766Actual
27220106.002024-06-278346Actual
167640.002022-06-288326Budget
611531.002022-10-288216Actual
2716647.002024-06-278326Actual
624223.002022-10-287146Actual
12879120.002023-04-287326Budget
13026156.002023-04-287656Actual
21046242.002023-12-299256Actual
32810116.002024-11-276816Actual
524130.002022-09-288266Budget
2839960.002024-07-288456Actual
11840117.002023-03-286746Actual
3404171.002024-12-286856Actual
1893184.002023-10-288536Actual
2850480.002022-07-298736Budget
627271.002022-10-289446Actual
8448562.002022-12-297736Actual
8383200.002022-12-296626Budget
74466752.002022-11-285366Actual
3636610079.002025-02-265766Actual
2401216.002024-03-276956Actual
30613225.002024-09-276636Actual
7506217286.002022-11-28476Actual
6137133.002022-10-286526Actual
1287280.002023-04-286726Budget
34069221.002024-12-286566Actual
738393.002022-11-288346Actual
27292416055.002024-06-27676Actual
95941400.002023-01-266246Budget
16907179.002023-08-286646Actual
5050-86.002022-09-289126Actual
55013.002022-05-288226Actual
36389382.002025-02-268766Actual
31797136.002024-10-277456Actual
29469170.002024-08-278026Actual
2715715.002024-06-277126Actual
22101113164.002024-01-263176Actual
9600100.002023-01-266746Budget
6297200.002022-10-287756Budget
259941695.002024-05-276116Actual
13957246.002023-05-288166Actual
271782454.002024-06-276136Actual
1996618812.002023-11-286046Actual
11954100.002023-03-287466Budget
1313678225.002023-04-283576Actual
240346388.002024-03-275766Actual
861380.002022-12-298466Budget
6349591.002022-10-287266Actual
6271313.002022-10-289246Actual
1485872.002023-06-288926Actual
21024872.002023-12-296256Actual
2505134.002024-04-278356Actual
3299742432.002024-11-274076Actual
3756630545.002025-03-283376Actual
32909448.002024-11-279246Actual
40896100.002022-08-286366Budget
33934127.002024-12-286816Actual
1717200.002022-06-287836Budget
18942172.002023-10-286646Actual
630514.002022-10-288256Actual
33957356.002024-12-286226Actual
1789828.002023-09-288426Actual
34020198.002024-12-287646Actual
1761250.002022-06-287646Actual
30709259.002024-09-278166Actual
7340111.002022-11-288536Actual
1178232890.002023-03-286036Actual
230331510.002024-02-266266Actual
586281.002022-05-287336Actual
168783309.002023-08-286136Actual
19987142.002023-11-288946Actual
32817153.002024-11-277816Actual
12977116.002023-04-287446Actual
5012567.002022-09-286226Actual
3185755087.002024-10-271976Actual
22047182.002024-01-269256Actual
21061127.002023-12-297366Actual
166166.002022-06-287326Actual
638880489.002022-10-281376Actual
18958227.002023-10-288746Actual
1086412172.002023-02-26776Actual
1587814.002023-07-296946Actual
2854400.002022-07-299236Actual
729484.002022-11-288926Actual
3638792.002025-02-268466Actual
1082325.002023-02-266966Actual
306371065.002024-09-276246Actual
9770353654.002023-01-264676Actual
3746721.002025-03-286946Actual
65072.002022-05-288446Actual
10792200.002023-02-268756Budget
14953180.002023-06-286666Actual
2611190.002024-05-277656Actual
260761516.002024-05-276246Actual
22080370.002024-01-269266Actual
3744280.002025-03-287136Actual
19924146.002023-11-287726Actual
130661300.002023-04-286266Budget
2831443.002024-07-287826Actual
3634177.002025-02-266756Actual
38719186022.002025-04-283776Actual
1903166308.002023-10-281576Actual
131117.002023-04-289666Actual
180240.002022-06-287156Budget
37472333.002025-03-287746Actual
18031131958.002023-09-282176Actual
642393.002022-05-288046Actual
30699102.002024-09-276866Actual
26017452.002024-05-279216Actual
261331403.002024-05-276266Actual
404485.002022-08-287356Actual
6269235.002022-10-289046Actual
2837290.002024-07-288346Actual
13950272.002023-05-287266Actual
261746062.002024-05-272376Actual
139834466.002023-05-282376Actual
1999211051.002023-11-286056Actual
138041959.002023-05-286216Actual
25004389.002024-04-279036Actual
1393512979.002023-05-285266Actual
24941361.002024-04-278016Actual
2603818.002024-05-278426Actual
329366.002024-11-279656Actual
2610550.002024-05-276756Actual
2827300.002022-07-297336Budget
21983440.002024-01-267736Actual
352509183.002025-01-26776Actual
168139.002022-06-288526Actual
63963367.002022-10-282376Actual
21931226.002024-01-268116Actual
3292462.002024-11-277856Actual
117853037.002023-03-286136Actual
2928200.002022-07-297756Budget
749380.002022-11-288566Budget
22922346.002024-02-266226Actual
22021307.002024-01-269246Actual
17946222.002023-09-287746Actual
496018600.002022-09-286016Budget
23970117.002024-03-278336Actual
13816476.002023-05-288016Actual
1783257.002022-06-289246Actual
5227153.002022-09-287366Actual
30627103.002024-09-278436Actual
1701380.002022-06-286636Budget
20040221.002023-11-288166Actual
10722220.002023-02-267346Budget
40754700.002022-08-285366Budget
10772100.002023-02-267456Budget
3878-202.002022-08-289116Actual
279830.002022-07-298526Budget
1698178.002023-08-288566Actual
19927104.002023-11-288126Actual
7393238.002022-11-289246Actual
31784-220.002024-10-279146Actual
2508676.002024-04-278566Actual
30573100.002024-09-278516Actual
14952198.002023-06-286566Actual
4002340.002022-08-287746Actual
8514-121.002022-12-299146Actual
955839.002023-01-267136Actual
3940222.002022-08-286636Actual
12884200.002023-04-287726Budget
490105.002022-05-287416Actual
24081159582.002024-03-272976Actual
31739252.002024-10-276636Actual
328611814.002024-11-276236Actual
1380223860.002023-05-286016Actual
28352-457.002024-07-289136Actual
8445312.002022-12-297636Actual
1500618027.002023-06-2810076Actual
1690444008.002022-06-281036Actual
13093480.002023-04-288066Budget
30746140131.002024-09-273976Actual
199413742.002023-11-286136Actual
404230.002022-08-287156Budget
26008181.002024-05-278116Actual
3510413.002025-01-269616Actual
27264342.002024-06-276566Actual
3997152.002022-08-287346Actual
9676176.002023-01-268756Actual
36295328.002025-02-267636Actual
403950.002022-08-286856Budget
9740164.002023-01-269766Actual
107984.002023-02-269656Actual
19955306.002023-11-288136Actual
2835416.002024-07-289636Actual
7310280.002022-11-286636Budget
2399290.002024-03-277846Actual
567176270.002022-05-281136Actual
302065657.002022-07-291576Actual
3757239229.002025-03-284076Actual
339626.002024-12-286926Actual
21097122053.002023-12-293176Actual
743875.002022-11-289056Actual
189912707.002023-10-285366Actual
2404328.002024-03-276966Actual
28294520.002024-07-288716Actual
622592.002022-10-289436Actual
2197130391.002024-01-266036Actual
3516832.002025-01-267146Actual
189905414.002023-10-285266Actual
3742782.002025-03-288926Actual
9657100.002023-01-267656Budget
4129285.002022-08-289066Actual
1790630.002022-06-286256Actual
10820114.002023-02-266766Actual
8585168.002022-12-296766Actual
3284697.002024-11-278126Actual
5083565.002022-09-288036Actual
10574120.002023-02-266816Actual
29620168322.002024-08-273976Actual
10834389.002023-02-267766Actual
1392651.002023-05-288356Actual
3633615585.002025-02-266056Actual
11853380.002023-03-287746Budget
8510380.002022-12-298746Budget
962280.002023-01-268346Budget
2946212.002024-08-276926Actual
1634468.002022-06-288716Actual
3172535.002024-10-278426Actual
1282734.002023-04-286916Actual
2617533870.002024-05-272476Actual
2206233.002024-01-266966Actual
29576212.002024-08-277266Actual
32973197586.002024-11-27476Actual
5068100.002022-09-286836Budget
35089116.002025-01-267416Actual
24996529.002024-04-278036Actual
86359604.002022-12-291876Actual
30656151.002024-09-278946Actual
3298729076.002024-11-272876Actual

Generated 2025-06-27 17:51:34.391 UTC