[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5382   

3306 items

NOTE: Only 1000 elements of total 3306 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39788.002022-08-289636Actual
16846466.002023-08-289216Actual
25076180.002024-04-277366Actual
10691100.002023-02-268336Budget
37409156.002025-03-286526Actual
1686479.002023-08-288126Actual
1284891.002023-04-288416Actual
2294144.002024-02-268926Actual
32888297.002024-11-276546Actual
26084105.002024-05-277446Actual
4134185.002022-08-289766Actual
11943100.002023-03-286766Budget
2946053.002024-08-276726Actual
1789164.002023-09-287626Actual
5174200.002022-09-287756Budget
31727139.002024-10-278726Actual
1590373.002023-07-296856Actual
5009850.002022-09-286126Budget
12855211.002023-04-289016Actual
26068354.002024-05-278736Actual
7460234.002022-11-286566Actual
591558.002022-05-287736Actual
23956213.002024-03-276536Actual
22961128.002024-02-267836Actual
12857281.002023-04-289216Actual
21988122.002024-01-268336Actual
4115601.002022-08-288066Actual
7114100.002022-05-285366Budget
1904195435.002023-10-283176Actual
13987116010.002023-05-283176Actual
3172888.002024-10-278926Actual
1075311362.002023-02-266056Actual
2608767.002024-05-277846Actual
35088162.002025-01-267316Actual
7392-142.002022-11-289146Actual
2609156.002024-05-278346Actual
30650209.002024-09-278146Actual
639096899.002022-10-281576Actual
1282734.002023-04-286916Actual
2763550.002022-07-296126Budget
52699988.002022-09-282076Actual
1590421.002023-07-296956Actual
2601062.002024-05-278316Actual
5248380.002022-09-288766Budget
50089600.002022-09-286026Budget
3508575.002025-01-266816Actual
622238.002022-05-286546Actual
11939280.002023-03-286566Budget
12864751.002023-04-286126Actual
725410100.002022-11-286026Budget
26148179.002024-05-278166Actual
14825256.002023-06-288116Actual
2205311332.002024-01-265766Actual
30738244980.002024-09-272976Actual
18016328.002023-09-289266Actual
2612616423.002024-05-275266Actual
2967395.002022-07-296566Actual
1057780.002023-02-267116Budget
26112161.002024-05-277756Actual
2718575.002024-06-277136Actual
2296429.002024-02-268236Actual
11799300.002023-03-287336Budget
6150109.002022-10-287426Actual
1193220600.002023-03-286066Budget
2867100.002022-07-296746Budget
17862210.002023-09-287316Actual
68770.002022-05-287856Budget
4050200.002022-08-287756Budget
2203113.002024-01-267156Actual
8545334.002022-12-298056Actual
55530.002022-05-288426Budget
83292551.002022-12-296116Actual
1062440.002023-02-267126Budget
31700485.002024-10-278716Actual
2299017.002024-02-268246Actual
33931370.002024-12-286516Actual
2506292.002024-04-275466Actual
13071223.002023-04-286666Actual
26059198.002024-05-277636Actual
15886186.002023-07-298146Actual
1399528910.002023-05-284076Actual
1732480.002022-06-288736Budget
38689451.002025-04-288766Actual
29497679.002024-08-278036Actual
1785324865.002023-09-286016Actual
2296685.002024-02-268436Actual
15906127.002023-07-297356Actual
210839626.002023-12-29776Actual
9567168.002023-01-267836Actual
2961533230.002024-08-273376Actual
2505327.002024-04-278556Actual
28313139.002024-07-287726Actual
1998555.002023-11-288546Actual
8434169.002022-12-296736Actual
3753895.002025-03-288566Actual
209713154.002023-12-296136Actual
1200298681.002023-03-283176Actual
192451056.002022-06-284676Actual
3961380.002022-08-288136Budget
29641400.002022-07-296266Budget
5010892.002022-09-286126Actual
15959371587.002023-07-29476Actual
37558164326.002025-03-282176Actual
14973-199.002023-06-289166Actual
26136187.002024-05-276666Actual
953140.002023-01-268526Budget
96921300.002023-01-266166Budget
22061113.002024-01-266866Actual
3068716712.002024-09-275266Actual
1062150.002023-02-266826Budget
9458152.002023-01-266816Actual
4103217.002022-08-287266Actual
14868393.002023-06-286536Actual
6297200.002022-10-287756Budget
840716.002022-12-298226Actual
5131310.002022-09-288046Actual
3010155.002022-07-299766Actual
2959547500.002024-08-279966Actual
36389382.002025-02-268766Actual
200174.002023-11-289656Actual
10683200.002023-02-267836Budget
303624784.002022-07-293876Actual
744410600.002022-11-285266Budget
3397432.002024-12-288526Actual
6292110.002022-10-287356Budget
299430.002022-07-298266Budget
285610.002022-07-299636Actual
21966-78.002024-01-269126Actual
3952100.002022-08-287436Budget
6092280.002022-10-286616Budget
16579.002022-06-286926Actual
850870.002022-12-298546Budget
27226-295.002024-06-279146Actual
2007222060.002023-11-283376Actual
26189-49545.002024-05-274576Actual
626470.002022-10-288546Budget
211079408.002023-12-294676Actual
1897357.002023-10-287356Actual
63321500.002022-10-286166Budget
23003169.002024-02-266556Actual
3861153.002022-08-287816Actual
666898.002022-05-286256Actual
1583420.002023-07-298326Actual
8585168.002022-12-296766Actual
182138.002022-06-288456Actual
8364100.002022-12-298516Budget
7471380.002022-11-287266Budget
752738848.002022-11-283776Actual
29439237.002024-08-277616Actual
7308280.002022-11-286536Budget
9740164.002023-01-269766Actual
7309267.002022-11-286536Actual
9639950.002023-01-266156Budget
2946117.002022-07-299056Actual
230343490.002024-02-266366Actual
17930399.002023-09-289036Actual
32814148.002024-11-277416Actual
966710.002023-01-268256Budget
260761516.002024-05-276246Actual
16907179.002023-08-286646Actual
3411342031.002024-12-283276Actual
799629881.702022-05-284576Actual
228951770.002024-02-266216Actual
13930101.002023-05-288956Actual
29448451.002024-08-278716Actual
958791.002023-01-269436Actual
602130.002022-05-288336Actual
2599960.002024-05-276816Actual
1699775549.002023-08-281576Actual
2291271.002024-02-268516Actual
6154220.002022-10-287726Actual
36276139.002025-02-268726Actual
4095151.002022-08-286766Actual
29592436.002024-08-279266Actual
614640.002022-10-287126Budget
391418.002022-08-288226Actual
37521315.002025-03-286566Actual
179361039.002023-09-286246Actual
16971137.002023-08-287366Actual
73550.002022-05-287166Budget
229503061.002024-02-266236Actual
61617200.002022-05-286046Budget
364106184.002025-02-262376Actual
541105.002022-05-287626Actual
2499030.002024-04-277136Actual
37523145.002025-03-286766Actual
2301619.002024-02-268256Actual
962670.002023-01-268546Budget
6117100.002022-10-288316Budget
14834388.002023-06-289216Actual
11940355.002023-03-286566Actual
7238136.002022-11-288316Actual
75139604.002022-11-281876Actual
4979160.002022-09-287416Actual
752825020.002022-11-283876Actual
1194960.002023-03-287166Budget
306081495580.002024-09-271136Actual
6338200.002022-10-286566Budget
14860-89.002023-06-289126Actual
493237.002022-05-287616Actual
2204234.002024-01-268556Actual
6233200.002022-10-286546Actual
2736426.002022-07-297716Actual
1646815.002022-06-286126Actual
975310180.002023-01-262076Actual
190287286.002023-10-28876Actual
32821144.002024-11-278316Actual
2844147500.002024-07-289966Actual
33934127.002024-12-286816Actual
1801167.002023-09-288566Actual
8495379.002022-12-297746Actual
26120167.002024-05-278756Actual
2195262.002024-01-267326Actual
10580141.002023-02-267416Actual
4137217300.002022-08-2810166Budget
494426.002022-05-287716Actual
3640517287.002025-02-261876Actual
1886415.002023-10-286916Actual
3872240830.002025-04-284076Actual
4019380.002022-08-288746Budget
1304150.002023-04-288556Budget
9732380.002023-01-268766Budget
950368.002023-01-266726Actual
1396076.002023-05-288466Actual
401670.002022-08-288546Budget
1696819.002023-08-286966Actual
1481722.002023-06-286916Actual
8360100.002022-12-298316Budget
5001239.002022-09-289016Actual
3867535.002025-04-286966Actual
149828277.002023-06-28876Actual
3519312.002025-01-266956Actual
18006401.002023-09-288066Actual
1190945.002023-03-288356Actual
189912707.002023-10-285366Actual
2956211004.002024-08-275366Actual
27198343.002024-06-278936Actual
56822698.002022-05-286036Actual
37465100.002025-03-286746Actual
2955256.002024-08-278356Actual
1067480.002023-02-267136Budget
8444100.002022-12-297436Budget
11851200.002023-03-287646Budget
14821186.002023-06-287616Actual
29486357.002024-08-276536Actual
16988550.002023-08-289766Actual
16924149.002023-08-288946Actual
24092-36248.002024-03-274676Actual
2292934.002024-02-267326Actual
2610550.002024-05-276756Actual
23042152.002024-02-267366Actual
861489.002022-12-298566Actual
722035.002022-11-287116Actual
9630101.002023-01-268946Actual
2728082.002024-06-278466Actual
1702200.002022-06-286736Budget
518110.002022-09-288256Budget
2298382.002024-02-267346Actual
7330648.002022-11-288036Actual
271419800.002022-07-296016Budget
3517869.002025-01-268446Actual
3510413.002025-01-269616Actual
18915252.002023-10-286536Actual
2844992726.002024-07-281576Actual
628565.002022-10-286756Actual
3405351.002024-12-288456Actual
14820147.002023-06-287416Actual
3073725784.002024-09-272876Actual
20985324.002023-12-298136Actual
3910287.002022-08-288026Actual
3526722649.002025-01-263476Actual
281123000.002022-07-296036Budget
220241224.002024-01-266156Actual
13811191.002023-05-287316Actual
19016340.002023-10-288766Actual
1767380.002022-06-288046Budget
9502138.002023-01-266626Actual
7273166.002022-11-287426Actual
33977141.002024-12-289026Actual
36233384.002025-02-266616Actual
3057036.002024-09-278216Actual
249832679.002024-04-276136Actual
3060048.002024-09-278526Actual
3629268.002025-02-267136Actual
26103106.002024-05-276556Actual
3059468.002024-09-277826Actual
12943128.002023-04-288336Actual
1307725.002023-04-286966Actual
28344440.002024-07-288136Actual
79589617.002022-05-283976Actual
2097846.002023-12-297136Actual
2887276.002022-07-298146Actual
279830.002022-07-298526Budget
14958650.002023-06-287266Actual
2723464.002024-06-276756Actual
507170.002022-09-287136Budget
12922117.002023-04-286836Actual
184418000.002022-06-286066Budget
5145123.002022-09-289046Actual
21091138643.002023-12-292176Actual
2509210.002024-04-279666Actual
32828660.002024-11-279216Actual
27232139.002024-06-276556Actual
4970200.002022-09-286716Budget
855994.002022-12-298956Actual
743240.002022-11-288456Budget
3410261913.002024-12-281576Actual
20045302.002023-11-288766Actual
9454280.002023-01-266616Budget
23004153.002024-02-266656Actual
293750.002022-07-298356Budget
1608100.002022-06-286816Budget
7418100.002022-11-287656Budget
24994382.002024-04-277736Actual
14857151.002023-06-288726Actual
19026364334.002023-10-28676Actual
19907302.002023-11-289016Actual
705-87.002022-05-289156Actual
3185566413.002024-10-271576Actual
9710220.002023-01-267366Budget
55736.002022-05-288526Actual
15912160.002023-07-298156Actual
2616729144.002024-05-271476Actual
2403120443.002024-03-275266Actual
1804527754.002023-09-284076Actual
23036209.002024-02-266666Actual
478218.002022-05-286516Actual
524499.002022-09-288466Actual
964474.002023-01-266656Actual
26002117.002024-05-277316Actual
2778100.002022-07-297326Budget
3520215.002025-01-268256Actual
272546.002024-06-279656Actual
968412900.002023-01-265266Budget
1895647.002023-10-288446Actual
516417.002022-09-286956Actual
10860240200.002023-02-2610166Budget
11805620.002023-03-287736Actual
2499834.002024-04-278236Actual
976216969.002023-01-263376Actual
22066198.002024-01-267466Actual
1797736.002023-09-288356Actual
14964360.002023-06-288066Actual
362302502.002025-02-266116Actual
51081264.002022-09-286246Actual
6377206.002022-10-289266Actual
31808126.002024-10-278956Actual
521550.002022-05-286126Budget
2001392.002023-11-288956Actual
13009650.002023-04-286256Budget
639814019.002022-10-282876Actual
118779598.002023-03-286056Actual
2837471.002024-07-288546Actual
13944204.002023-05-286566Actual
751280.002022-05-288166Budget
21026128.002023-12-296656Actual
230872297779.002024-02-264376Actual
28351571.002024-07-289036Actual
741013.002022-11-286956Actual
634517.002022-10-286966Actual
3879338.002022-08-289216Actual
516360.002022-09-286856Actual
1799024613.002023-09-286066Actual
28438519.002024-07-289266Actual
2408327176.002024-03-273276Actual
29071040.002022-07-296156Actual
504246.002022-09-288426Actual
752014934.002022-11-282876Actual
38371800.002022-08-286116Budget
972530.002023-01-268266Budget
6200131.002022-10-287436Actual
729040.002022-11-288526Budget
6153100.002022-10-287626Budget
3757239229.002025-03-284076Actual
12868115.002023-04-286526Actual
172440.002022-06-288236Budget
5152950.002022-09-286156Budget
2973100.002022-07-296866Budget
18867114.002023-10-287416Actual
12918307.002023-04-286636Actual
261258.002024-05-279656Actual
32899428.002024-11-278046Actual
19900260.002023-11-288116Actual
35206208.002025-01-268756Actual
22960490.002024-02-267736Actual
209171920.002023-12-296216Actual
2109520206.002023-12-292876Actual
179913030.002023-09-286166Actual
853224.002022-12-296956Actual
168793309.002023-08-286236Actual
1289736.002023-04-288426Actual
11729332.002023-03-289216Actual
622816000.002022-10-286046Budget
37531446.002025-03-287766Actual
477280.002022-05-286516Budget
19944218.002023-11-286636Actual
3523529.002025-01-268266Actual
36383463.002025-02-268066Actual
8522650.002022-12-296256Budget
97691591582.002023-01-264376Actual
1587814.002023-07-296946Actual
33949293.002024-12-288916Actual
580158.002022-05-286836Actual
6091265.002022-10-286616Actual
2730933230.002024-06-273376Actual
13929227.002023-05-288756Actual
1393927039.002023-05-285766Actual
22908248.002024-02-268116Actual
38620129.002025-04-287446Actual
12949585.002023-04-288736Actual
21019-198.002023-12-299146Actual
1200999630.002023-03-283976Actual
1699234.002022-06-286536Actual
6152122.002022-10-287626Actual
21063953.002023-12-297666Actual
37385102.002025-03-286816Actual
1398926424.002023-05-283376Actual
130505.002023-04-289656Actual
1383441.002023-05-286726Actual
13957246.002023-05-288166Actual
21963113.002024-01-268726Actual
6304200.002022-10-288156Budget
23994218.002024-03-278146Actual
23983125.002024-03-276646Actual
4094298.002022-08-286666Actual
3400916470.002024-12-286046Actual
521990.002022-09-286866Budget
25032285.002024-04-279246Actual
1794115.002023-09-286946Actual
6384388339.002022-10-28476Actual
5079480.002022-09-287736Budget
528100.002022-05-286626Budget
284088295.002024-07-285366Actual
13866158.002023-05-287336Actual
2849585.002022-07-298736Actual
7329550.002022-11-288036Budget
2876170.002022-07-297446Actual
1580888.002023-07-298416Actual
25069273.002024-04-276566Actual
1890011.002023-10-288226Actual
2830646.002024-07-286726Actual
340614529.002024-12-285266Actual
362639.002025-02-266926Actual
745417.002022-05-287766Actual
9516200.002023-01-267726Budget
17964116.002023-09-286656Actual
32996164602.002024-11-273976Actual
1903166308.002023-10-281576Actual
26155382.002024-05-279066Actual
138543.002023-05-289626Actual
1191890.002023-03-289056Actual
39387945.002025-05-279276Actual
1787811.002023-09-289616Actual
2308630934.002024-02-264076Actual
10727207.002023-02-267646Actual
29470105.002024-08-278126Actual
329414064.002024-11-275766Actual
221101890986.002024-01-264376Actual
30557315.002024-09-276516Actual
18932378.002023-10-288736Actual
2101222.002023-12-298246Actual
1060676.002023-02-269416Actual
2715875.002024-06-277326Actual
8336261.002022-12-296616Actual
116901900.002023-03-286216Budget
1499627754.002023-06-283276Actual
1698380.002022-06-286536Budget
746950.002022-11-287166Budget
15991198.002022-06-286216Actual
130535700.002023-04-285366Budget
23967519.002024-03-278036Actual
192515086.002022-06-2810076Actual
61822434.002022-10-286136Actual
1583188.002023-07-298026Actual
30682125.002024-09-278956Actual
22958202.002024-02-267436Actual
34047280.002024-12-287756Actual
2000943.002023-11-288356Actual
14830340.002023-06-288716Actual
1991746.002023-11-286726Actual
13044200.002023-04-288756Budget
30706389.002024-09-277766Actual
847010.002022-12-299636Actual
13816476.002023-05-288016Actual
15921232.002023-07-299256Actual
4967280.002022-09-286616Budget
3857548.002025-04-288526Actual
84751404.002022-12-296246Actual
188471.002022-06-288566Actual
36234190.002025-02-266716Actual
1895168.002023-10-287846Actual
38595302.002025-04-287636Actual
11962444.002023-03-288066Actual
30593193.002024-09-277726Actual
7475129.002022-11-287466Actual
840955.002022-12-298326Actual
17902101.002023-09-289026Actual
22058333.002024-01-266566Actual
15854150.002023-07-297336Actual
4001189.002022-08-287646Actual
185011863.002022-06-286366Actual
190279905.002023-10-28776Actual
13115178500.002023-04-2810166Budget
157921639.002023-07-296216Actual
720624336.002022-11-286016Actual
352732812053.002025-01-264376Actual
2498229009.002024-04-276036Actual
20976111.002023-12-296836Actual
1799780.002023-09-286866Actual
1713280.002022-06-287636Budget
731627.002022-11-286936Actual
12928237.002023-04-287336Actual
2831710.002024-07-288226Actual
2833655.002024-07-286936Actual
27187192.002024-06-277436Actual
502576.002022-09-287326Actual
10794144.002023-02-269056Actual
1894629.002023-10-287146Actual
1734313.002022-06-289036Actual
3857453.002025-04-288426Actual
107071932.002023-02-266146Actual
33970109.002024-12-288126Actual
2996130.002022-07-298366Actual
29530193.002024-08-278946Actual
21097122053.002023-12-293176Actual
1887474.002023-10-288316Actual
10611950.002023-02-266126Budget
37543540.002025-03-289266Actual
38632259.002025-04-289046Actual
32961129.002024-11-278366Actual
13868202.002023-05-287636Actual
16984315.002023-08-289066Actual
139366489.002023-05-285366Actual
1717200.002022-06-287836Budget
11732146033.002023-03-281226Actual
169551731.002023-08-285266Actual
2510271746.002024-04-271576Actual
9582585.002023-01-268736Actual
19025246701.002023-10-28476Actual
2005852450.002023-11-281376Actual
1696768.002023-08-286866Actual
731759.002022-11-287136Actual
28347146.002024-07-288436Actual
525747500.002022-09-289966Actual
162632.002022-06-288216Actual
17912330.002023-09-286636Actual
3870517287.002025-04-281876Actual
2203653.002024-01-267856Actual
32894180.002024-11-277346Actual
837294.002022-12-299416Actual
671100.002022-05-286656Budget
37457-307.002025-03-289136Actual
38678221.002025-04-287366Actual
27275118.002024-06-277866Actual
34032-257.002024-12-289146Actual
15908136.002023-07-297656Actual
80114629.002022-05-2810076Actual
95931134.002023-01-266246Actual
1184180.002023-03-286846Budget
72561247.002022-11-286126Actual
13992112002.002023-05-283776Actual
26060357.002024-05-277736Actual
2204139.002024-01-268456Actual
3756630545.002025-03-283376Actual
168658.002023-08-288226Actual
976624312.002023-01-263876Actual
184092016.002022-06-285666Actual
3950182.002022-08-287336Actual
1391471.002023-05-286756Actual
20992352.002023-12-299036Actual
28428484.002024-07-288066Actual
1621136.002022-06-287816Actual
26135206.002024-05-276566Actual
10851410.002023-02-268766Actual
489169.002022-05-287316Actual
31711109.002024-10-276626Actual
27194150.002024-06-278336Actual
23011127.002024-02-267656Actual
2202310850.002024-01-266056Actual
2298038.002024-02-266846Actual
13080380.002023-04-287266Budget
3395315.002024-12-289616Actual
51682.002022-05-289416Actual
385569563.002025-04-286026Actual
8515201.002022-12-299246Actual
5280126538.002022-09-283576Actual
2739127.002022-07-297816Actual
2504041.002024-04-276856Actual
2749100.002022-07-298416Budget
293620.002022-07-298256Budget
9638688.002023-01-266156Actual
8654361904.002022-12-294676Actual
2943490.002024-08-276816Actual
3627336.002025-02-268326Actual
21036265.002023-12-298056Actual
20006192.002023-11-288056Actual
29465148.002024-08-277426Actual
158981893.002023-07-296156Actual
2394414.002024-03-278526Actual
3640332572.002025-02-261476Actual
34038209.002024-12-286556Actual
6221179.002022-10-288936Actual
17007116185.002023-08-283176Actual
28419118.002024-07-286866Actual
3408578.002024-12-288466Actual
389823.002022-08-287126Actual
26178163004.002024-05-273176Actual
35209-138.002025-01-269156Actual
2493534.002024-04-277116Actual
1903339785.002023-10-281976Actual
130545951.002023-04-285366Actual
31849239109.002024-10-27476Actual
31843-277.002024-10-279166Actual
317324.002024-10-279626Actual
13032351.002023-04-288056Actual
27217471.002024-06-278046Actual
845640.002022-12-298236Actual
26177237774.002024-05-272976Actual
5253305.002022-09-289266Actual
12883100.002023-04-287626Budget
8446280.002022-12-297636Budget
1795248.002023-09-288446Actual
2496671.002024-04-277726Actual
37481234.002025-03-288946Actual
3402783.002024-12-288446Actual
1582630.002023-07-297326Actual
199421870.002023-11-286236Actual
18934336.002023-10-289036Actual
26065100.002024-05-278336Actual
16837309.002023-08-288116Actual
10638100.002023-02-268126Budget
1285090.002023-04-288516Budget
240306.002024-03-279656Actual
4056164.002022-08-288156Actual
2604179.002024-05-278926Actual
4139374891.002022-08-28676Actual
15827111.002023-07-297426Actual
502111.002022-09-286926Actual
5168111.002022-09-287356Actual
95941400.002023-01-266246Budget
149457978.002023-06-285466Actual
967884.002023-01-269056Actual
38631168.002025-04-288946Actual
7277255.002022-11-287726Actual
1789828.002023-09-288426Actual
2209212485.002024-01-261876Actual
2399522.002024-03-278246Actual
32989153415.002024-11-273176Actual
3752646.002025-03-287166Actual
52005391.002022-09-285366Actual
1383530.002023-05-286826Actual
625830.002022-10-288246Budget
25046154.002024-04-277756Actual
1663100.002022-06-287426Budget
38602138.002025-04-288436Actual
2397811.002024-03-279636Actual
34112168797.002024-12-283176Actual
9564280.002023-01-267636Budget
85718700.002022-12-295766Budget
32963103.002024-11-278566Actual
2722280.002022-07-296616Budget
22930132.002024-02-267426Actual
40279700.002022-08-286056Budget
10570307.002023-02-266616Actual
13825-278.002023-05-289116Actual
2511829150.002024-04-273876Actual
2619128801.002024-05-2710076Actual
9510120.002023-01-267326Budget
16939153.002023-08-287456Actual
13872251.002023-05-288136Actual
1788387.002023-09-286526Actual
12938550.002023-04-288036Budget
11950380.002023-03-287266Budget
8510380.002022-12-298746Budget
1898586.002023-10-288956Actual
260366.002024-05-278226Actual
30722278547.002024-09-2710166Actual
840180.002022-12-297826Budget
229751311.002024-02-266146Actual
402610192.002022-08-286056Actual
83302100.002022-12-296116Budget
7249363.002022-11-289216Actual
853429.002022-12-297156Actual
291575.002022-07-296756Actual
22017302.002024-01-268746Actual
1998369.002023-11-288346Actual
139111082.002023-05-286256Actual
10613850.002023-02-266226Budget
2714086.002024-06-278416Actual
2834547.002024-07-288236Actual
21967129.002024-01-269226Actual
6271313.002022-10-289246Actual
63796.002022-10-289666Actual
1904927465.002023-10-284076Actual
1797346.002023-09-287856Actual
2109011486.002023-12-292076Actual
1076717.002023-02-267156Actual
1088425728.002023-02-263876Actual
18021379360.002023-09-28476Actual
6173104.002022-10-289026Actual
11849100.002023-03-287446Budget
2600676.002024-05-277816Actual
3633615585.002025-02-266056Actual
16977267.002023-08-288166Actual
1396170.002023-05-288566Actual
1642114378.002022-06-281226Actual
10818223.002023-02-266666Actual
12842280.002023-04-288116Budget
36316123.002025-02-266846Actual
33940520.002024-12-287716Actual
1197280.002023-03-288566Budget
28431111.002024-07-288366Actual
9485527.002023-01-268716Actual
250996965.002024-04-27876Actual
54450.002022-05-287826Budget
2724650.002024-06-278356Actual
6248200.002022-10-287646Budget
28287151.002024-07-287816Actual
2110328230.002023-12-293876Actual
626109.002022-05-286746Actual
9713100.002023-01-267466Budget
3637389.002025-02-266766Actual
3626414.002025-02-267126Actual
1993030.002023-11-288426Actual
2982200.002022-07-297466Budget
31790188.002024-10-276556Actual
9733410.002023-01-268766Actual
35140167.002025-01-266836Actual
26089160.002024-05-278146Actual
3516594.002025-01-266746Actual
2004278.002023-11-288366Actual
617635.002022-10-289426Actual
31844462.002024-10-279266Actual
29524248.002024-08-278146Actual
7246177.002022-11-288916Actual
18933218.002023-10-288936Actual
13905211.002023-05-289046Actual
18020299537.002023-09-2810166Actual
7461213.002022-11-286666Actual
5034225.002022-09-288026Actual
274897.002022-07-298416Actual
1763380.002022-06-287746Budget
38612932.002025-04-286246Actual
67840.002022-05-287156Budget
1898141.002023-10-288356Actual
23047425.002024-02-268066Actual
589280.002022-05-287636Budget
38614174.002025-04-286646Actual
12831220.002023-04-287316Budget
29445112.002024-08-278316Actual
11916200.002023-03-288756Budget
11706280.002023-03-287616Budget
9663198.002023-01-268056Actual
97151500.002023-01-267666Budget
14879495.002023-06-288036Actual
723638.002022-11-288216Actual
862211521.002022-12-299466Actual
1612220.002022-06-287316Budget
1628100.002022-06-288316Budget
29622267.002022-07-296166Actual
5000155.002022-09-288916Actual
1686-81.002022-06-289126Actual
31750405.002024-10-278136Actual
189952505.002023-10-286166Actual
10696100.002023-02-268536Budget
6261114.002022-10-288346Actual
2000383.002023-11-287656Actual
74551100.002022-11-286266Budget
2293141.002024-02-267626Actual
11904207.002023-03-288056Actual
14889457.002023-06-289236Actual
2502660.002024-04-278446Actual
27182220.002024-06-276736Actual
16834432.002023-08-287716Actual
25023180.002024-04-278146Actual
34075174.002024-12-287266Actual
18869306.002023-10-287716Actual
1080463648.002023-02-265666Actual
1886380.002022-06-288766Budget
6201312.002022-10-287636Actual
53316.002022-05-286926Actual
36235144.002025-02-266816Actual
19889172.002023-11-286616Actual
1689684.002023-08-288536Actual
11852351.002023-03-287746Actual
743440.002022-11-288556Budget
1829-70.002022-06-289156Actual
2845729350.002024-07-282876Actual
3742531.002025-03-288526Actual
1082535.002023-02-267166Actual
1200016000.002023-03-282876Actual
282752281.002024-07-286116Actual
21045-145.002023-12-299156Actual
3058653.002024-09-276726Actual
2943526.002024-08-276916Actual
20983132.002023-12-297836Actual
27212160.002024-06-277346Actual
2293558.002024-02-268126Actual
3171341.002024-10-276826Actual
4989316.002022-09-288116Actual
25095179100.002024-04-2710166Actual
13806275.002023-05-286616Actual
7343176.002022-11-288936Actual
5177280.002022-09-288056Budget
21982245.002024-01-267636Actual
8396131.002022-12-297626Actual
972788.002023-01-268366Actual
15918113.002023-07-298956Actual
63311482.002022-10-286166Actual
12825120.002023-04-286816Actual
35171168.002025-01-267646Actual
37410141.002025-03-286626Actual
5192133.002022-09-289056Actual
2203263.002024-01-267356Actual
17928454.002023-09-288736Actual
18871357.002023-10-288016Actual
96508.002023-01-266956Actual
3512345.002025-01-268326Actual
2497884.002024-04-279226Actual
1088247535.002023-02-263576Actual
8432325.002022-12-296636Actual
11819110.002023-03-288536Actual
1596811735.002023-07-292076Actual
24956284.002024-04-276226Actual
97141159.002023-01-267666Actual
3972480.002022-08-288736Budget
2198735.002024-01-268236Actual
375191803.002025-03-286266Actual
31772168.002024-10-277646Actual
1495730.002023-06-287166Actual
3289230.002024-11-276946Actual
3411026058.002024-12-282876Actual
639380.002022-05-287746Budget
84281654.002022-12-296236Actual
1063460.002023-02-267826Budget
10841316.002023-02-268166Actual
10734280.002023-02-268146Budget
15840-48.002023-07-299126Actual
27271210.002024-06-277366Actual
35233470.002025-01-268066Actual
9642100.002023-01-266556Budget
3516669.002025-01-266846Actual
37532132.002025-03-287866Actual
2395327351.002024-03-276036Actual
2968280.002022-07-296566Budget
3067471.002024-09-277856Actual
1297360.002023-04-287146Budget
119959219.002023-03-282076Actual
15810378.002023-07-298716Actual
2946318.002024-08-277126Actual
2992358.002022-07-298166Actual
628100.002022-05-286846Budget
22971-245.002024-02-269136Actual
14882109.002023-06-288336Actual
24061265.002024-03-279266Actual
200241874.002023-11-286166Actual
32832690.002024-11-276126Actual
28403232.002024-07-289056Actual
26043-97.002024-05-279126Actual
484100.002022-05-286816Budget
1496392.002023-06-287866Actual
636530.002022-10-288266Budget
18988177.002023-10-289256Actual
9601100.002023-01-266846Budget
1798929953.002023-09-285766Actual
5146-98.002022-09-289146Actual
637090.002022-10-288566Budget
16965172.002023-08-286666Actual
8601380.002022-12-297766Budget
7423200.002022-11-288056Budget
509494.002022-09-288536Actual
1592316784.002023-07-295266Actual
23015180.002024-02-268156Actual
6318128.002022-10-289256Actual
30658-186.002024-09-279146Actual
21018247.002023-12-299046Actual
272041939.002024-06-276146Actual
10828220.002023-02-267366Budget
832725506.002022-12-296016Actual
3062535.002024-09-278236Actual
35207112.002025-01-268956Actual
13025100.002023-04-287656Budget
36253702.002025-02-269216Actual
2399290.002024-03-277846Actual
10741100.002023-02-268446Budget
1796978.002023-09-287356Actual
36399325722.002025-02-26676Actual
1673135.002022-06-288126Actual
11984451651.002023-03-2810166Actual
9717380.002023-01-267766Budget
965463.002023-01-267356Actual
35264163303.002025-01-263176Actual
2200426.002024-01-266946Actual
3509529.002025-01-268216Actual
1194736.002023-03-286966Actual
15793223.002023-07-296516Actual
19955306.002023-11-288136Actual
7463100.002022-11-286766Budget
33996168.002024-12-287836Actual
11870111.002023-03-288946Actual
10730131.002023-02-267846Actual
23915113.002024-03-278316Actual
1903038619.002023-10-281476Actual
1693467.002023-08-286756Actual
21945640.002024-01-266226Actual
32933167.002024-11-279056Actual
307051091.002024-09-277666Actual
34024260.002024-12-288146Actual
8593731.002022-12-297266Actual
1683832.002023-08-288216Actual
284141943.002024-07-286266Actual
3871100.002022-08-288416Budget
159314406.002023-07-296366Actual
637164.002022-10-288566Actual
968856700.002023-01-265666Budget
35153105.002025-01-268536Actual
2728177.002024-06-278566Actual
958810.002023-01-269636Actual
1894519.002023-10-286946Actual
339811508328.002024-12-281036Actual
7311242.002022-11-286636Actual
1794118.002022-06-286656Actual
209981798.002023-12-296246Actual
287350.002022-07-297146Budget
96355.002023-01-269646Actual
260454.002024-05-279626Actual
24039279.002024-03-276566Actual
24047188.002024-03-277466Actual
17858157.002023-09-286716Actual
2304927.002024-02-268266Actual
32827-396.002024-11-279116Actual
30624353.002024-09-278136Actual
33933174.002024-12-286716Actual
3854144.002022-08-287416Actual
3282915.002024-11-279616Actual
3066113637.002024-09-276056Actual
31828171.002024-10-277266Actual
306941455.002024-09-276266Actual
19957111.002023-11-288336Actual
24063655.002024-03-279766Actual
7371200.002022-11-287646Budget
6149110.002022-10-287326Budget
22047182.002024-01-269256Actual
21025141.002023-12-296556Actual
351321692987.002025-01-261036Actual
3515038.002025-01-268236Actual
631140.002022-10-288556Actual
7338117.002022-11-288436Actual
2836350.002024-07-287146Actual
3642041637.002025-02-263876Actual
742896.002022-05-287666Actual
3396123.002024-12-286826Actual
855010.002022-12-298256Budget
19018299.002023-10-289066Actual
13849113.002023-05-288726Actual
16893.002022-06-289626Actual
3005268.002022-07-299066Actual
11868380.002023-03-288746Budget
1400019612.002023-05-2810076Actual
2494096.002024-04-277816Actual
7218146.002022-11-286816Actual
4126380.002022-08-288766Budget
168783309.002023-08-286136Actual
23012229.002024-02-267756Actual
13856996355.002023-05-281136Actual
37537104.002025-03-288466Actual
1796559.002023-09-286756Actual
8383200.002022-12-296626Budget
1645550.002022-06-286126Budget
23912505.002024-03-278016Actual
17890148.002023-09-287426Actual
8368207.002022-12-298916Actual
5006197670.002022-09-281226Actual
107551300.002023-02-266156Budget
636423.002022-10-288266Actual
1078320.002023-02-268256Actual
19888189.002023-11-286516Actual
1485872.002023-06-288926Actual
34030209.002024-12-288946Actual
24046166.002024-03-277366Actual
189961252.002023-10-286266Actual
635200.002022-05-287446Budget
29506-422.002024-08-279136Actual
23043151.002024-02-267466Actual
13082171.002023-04-287366Actual
3641227704.002025-02-262876Actual
11946100.002023-03-286866Budget
138032204.002023-05-286116Actual
20982449.002023-12-297736Actual
27137302.002024-06-278116Actual
2005247500.002023-11-289966Actual
38391797.002022-08-286216Actual
229996.002024-02-269646Actual
38534200.002025-04-286716Actual
294576.002022-07-298956Actual
1584529838.002023-07-296036Actual
130511983.002023-04-285266Actual
18461335.002022-06-286166Actual
2943234.002022-07-298756Actual
22019230.002024-01-269046Actual

Generated 2025-06-27 13:15:17.685 UTC