[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5814   

2874 items

NOTE: Only 1000 elements of total 2874 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-02-278426Budget
2409319414.002024-03-2810076Actual
30646174.002024-09-287646Actual
28621400.002022-07-306246Budget
2818473.002022-07-306636Actual
3511422.002025-01-277126Actual
3512345.002025-01-278326Actual
508734.002022-09-298236Actual
36319214.002025-02-277346Actual
15940127.002023-07-307466Actual
25030214.002024-04-289046Actual
116901900.002023-03-296216Budget
11697156.002023-03-296816Actual
10638100.002023-02-278126Budget
1070520930.002023-02-276046Actual
7326480.002022-11-297736Budget
35143293.002025-01-277336Actual
12843317.002023-04-298116Actual
283264.002024-07-299626Actual
23053340.002024-02-278766Actual
15945221.002023-07-308166Actual
294247.002022-07-308556Actual
1903610603.002023-10-292276Actual
955780.002023-01-277136Budget
35148600.002025-01-278036Actual
1498112964.002023-06-29776Actual
28611560.002022-07-306246Actual
7361100.002022-11-296846Budget
40763343.002022-08-295366Actual
174017200.002022-06-296046Budget
62782.002022-05-296846Actual
4003280.002022-08-297746Budget
742950.002022-11-298356Budget
16859172.002023-08-297426Actual
25031-171.002024-04-289146Actual
27146447.002024-06-289216Actual
2727828.002024-06-288266Actual
1082460.002023-02-277166Budget
15000169243.002023-06-293776Actual
11857480.002023-03-298046Budget
1752100.002022-06-296846Budget
37447155.002025-03-297836Actual
3516720.002025-01-276946Actual
8611100.002022-12-308366Budget
2192439.002024-01-277116Actual
1188574.002023-03-296656Actual
9501200.002023-01-276626Budget
1489011.002023-06-299636Actual
4115601.002022-08-298066Actual
63273500.002022-10-295766Budget
13907281.002023-05-299246Actual
108144805.002023-02-276366Actual
16899320.002023-08-299036Actual
83311900.002022-12-306216Budget
13092468.002023-04-298066Actual
7359182.002022-11-296746Actual
23964213.002024-03-287636Actual
13878162.002023-05-298936Actual
617635.002022-10-299426Actual
1795156.002023-09-298346Actual
3073017287.002024-09-281876Actual
13043293.002023-04-298756Actual
7512105521.002022-11-291576Actual
20033247.002023-11-297266Actual
1488488.002023-06-298536Actual
526830604.002022-09-291976Actual
2879213.002022-07-307646Actual
516417.002022-09-296956Actual
26124371.002024-05-289256Actual
27145-268.002024-06-289116Actual
2493379.002024-04-286816Actual
13090100.002023-04-297866Budget
640578265.002022-10-293776Actual
17857311.002023-09-296616Actual
8462112.002022-12-308536Actual
38677107.002025-04-297266Actual
2970359.002022-07-306666Actual
52081310.002022-09-296166Actual
3638792.002025-02-278466Actual
19955306.002023-11-298136Actual
4153138768.002022-08-292976Actual
317363524.002024-10-286136Actual
3857548.002025-04-298526Actual
1649100.002022-06-296526Budget
12984497.002023-04-298046Actual
8383200.002022-12-306626Budget
30655312.002024-09-288746Actual
36289197.002025-02-276736Actual
2305095.002024-02-278366Actual
32868240.002024-11-287336Actual
16898208.002023-08-298936Actual
83321530.002022-12-306216Actual
18947118.002023-10-297346Actual
25081436.002024-04-288066Actual
272832.002022-07-307116Actual
2193222.002024-01-278216Actual
33986281.002024-12-296536Actual
1304949.002023-04-299456Actual
73071378.002022-11-296236Actual
22082225.002024-01-279766Actual
10567380.002023-02-276516Budget
864520237.002022-12-303276Actual
514480.002022-09-298946Actual
28342166.002024-07-297836Actual
1795100.002022-06-296656Budget
2003124.002023-11-296966Actual
1492280.002023-06-296756Actual
1176410.002023-03-298226Budget
1694836.002023-08-298556Actual
22001232.002024-01-276646Actual
20051331.002023-11-299766Actual
6377206.002022-10-299266Actual
633017400.002022-10-296066Budget
56822698.002022-05-296036Actual
6314200.002022-10-298756Budget
3516017373.002025-01-276046Actual
8468368.002022-12-309236Actual
22972408.002024-02-279236Actual
973171.002023-01-278566Actual
3870517287.002025-04-291876Actual
11873228.002023-03-299246Actual
95471500.002023-01-276236Budget
10713177.002023-02-276646Actual
328611814.002024-11-286236Actual
289291.002022-07-308446Actual
188851093.002023-10-296126Actual
69655.002022-05-298356Actual
20962113.002023-12-308726Actual
1488131.002023-06-298236Actual
74423.002022-11-299656Actual
24987102.002024-04-286736Actual
4013101.002022-08-298346Actual
20047244.002023-11-299066Actual
12007120289.002023-03-293776Actual
1761250.002022-06-297646Actual
1700012235.002023-08-292076Actual
501853.002022-09-296726Actual
34030209.002024-12-298946Actual
52639730.002022-09-29876Actual
3395864.002024-12-296526Actual
284141943.002024-07-296266Actual
1894385.002023-10-296746Actual
97563436.002023-01-272376Actual
11752157.002023-03-297426Actual
728660.002022-11-298326Budget
1896866.002023-10-296656Actual
12846109.002023-04-298316Actual
2838755.002024-07-296856Actual
2961033556.002024-08-282476Actual
37456384.002025-03-299036Actual
106623037.002023-02-276236Actual
185894.002022-06-296866Actual
249792.002024-04-289626Actual
1178232890.002023-03-296036Actual
35182270.002025-01-279046Actual
1075211800.002023-02-276056Budget
230256.002024-02-279656Actual
30699102.002024-09-286866Actual
2407511486.002024-03-282076Actual
1490085.002023-06-297346Actual
3848100.002022-08-296816Budget
2104146.002023-12-308556Actual
2566421333.002024-05-279376Actual
106632300.002023-02-276236Budget
1310187.002023-04-298466Actual
35099451.002025-01-278716Actual
14825256.002023-06-298116Actual
2493423.002024-04-286916Actual
1989329.002023-11-297116Actual
7342550.002022-11-298736Budget
30406220.002022-07-304676Actual
3866723714.002025-04-296066Actual
13806275.002023-05-296616Actual
3626776.002025-02-277626Actual
13483-29794.502023-05-289276Actual
394488.002022-08-296836Actual
14820147.002023-06-297416Actual
30595262.002024-09-288026Actual
129152300.002023-04-296236Budget
9577117.002023-01-278436Actual
3863615018.002025-04-296056Actual
967340.002023-01-278556Budget
1075311362.002023-02-276056Actual
352191588.002025-01-276266Actual
414337489.002022-08-291476Actual
22914179.002024-02-278916Actual
149828277.002023-06-29876Actual
36276139.002025-02-278726Actual
27181200.002022-07-306216Budget
840716.002022-12-308226Actual
189912707.002023-10-295366Actual
31796124.002024-10-287356Actual
11905127.002023-03-298156Actual
6283100.002022-10-296656Budget
18878140.002023-10-298916Actual
6257280.002022-10-298146Budget
3067717.002024-09-288256Actual
10831100.002023-02-277466Budget
148112551.002023-06-296116Actual
4148101323.002022-08-292176Actual
4989316.002022-09-298116Actual
16964189.002023-08-296566Actual
1689590.002023-08-298436Actual
16880449.002023-08-296536Actual
2209821970.002024-01-272476Actual
7249363.002022-11-299216Actual
1999749.002023-11-296756Actual
2506116119.002024-04-285366Actual
29458116.002024-08-286526Actual
4048118.002022-08-297656Actual
623973.002022-10-296846Actual
3000104.002022-07-308566Actual
17954227.002023-09-298746Actual
63919604.002022-10-291876Actual
75886.002022-05-298566Actual
79589617.002022-05-293976Actual
1800824.002023-09-298266Actual
2507443.002024-04-287166Actual
29450374.002024-08-289016Actual
36235144.002025-02-276816Actual
962470.002023-01-278446Budget
7108300.002022-05-295266Budget
185011863.002022-06-296366Actual
27225369.002024-06-289046Actual
26089160.002024-05-288146Actual
11760200.002023-03-298026Budget
1500131298.002023-06-293876Actual
36301144.002025-02-278336Actual
32854-89.002024-11-289126Actual
2408018622.002024-03-282876Actual
18925115.002023-10-297836Actual
3867652.002025-04-297166Actual
594154.002022-05-297836Actual
17961835.002023-09-296156Actual
3299133566.002024-11-283376Actual
22957256.002024-02-277336Actual
21062119.002023-12-307466Actual
19980314.002023-11-298046Actual
35110137.002025-01-276626Actual
39841000.002022-08-296246Budget
394747.002022-08-297136Actual
10682579.002023-02-277736Actual
21076410.002023-12-309266Actual
39811500.002022-08-296146Budget
7371200.002022-11-297646Budget
743133.002022-11-298456Actual
732109.002022-05-296866Actual
17856342.002023-09-296516Actual
29556.002022-07-305466Actual
38606537.002025-04-299036Actual
514843.002022-09-299446Actual
18953159.002023-10-298146Actual
35274-79533.002025-01-274676Actual
3750462.002025-03-298456Actual
30623570.002024-09-288036Actual
8452655.002022-12-308036Actual
3960550.002022-08-298036Budget
13839150.002023-05-297426Actual
416514172.002022-08-2910076Actual
26057168.002024-05-287336Actual
388083.002022-08-299416Actual
51994600.002022-09-295366Budget
2504374.002024-04-287356Actual
6271313.002022-10-299246Actual
1299589.002023-04-298546Actual
37464193.002025-03-296646Actual
34013256.002024-12-296646Actual
2606780.002024-05-288536Actual
842036.002022-12-309426Actual
504050.002022-09-298326Budget
16831216.002023-08-297316Actual
1582137.002023-07-306626Actual
1172398.002023-03-298516Actual
38708178615.002025-04-292176Actual
2946053.002024-08-286726Actual
36398230341.002025-02-27476Actual
71717108.002022-05-296066Actual
393323400.002022-08-296036Budget
1063562.002023-02-277826Actual
2295543.002024-02-276936Actual
7532281632.002022-11-294676Actual
396440.002022-08-298236Budget
6256313.002022-10-298146Actual
30698136.002024-09-286766Actual
1587750.002023-07-306846Actual
37507157.002025-03-298956Actual
116892405.002023-03-296216Actual
165443.002022-06-296726Actual
3404095.002024-12-296756Actual
192023367.002022-06-293876Actual
8525100.002022-12-306556Budget
7436176.002022-11-298756Actual
375118.002025-03-299656Actual
19908-242.002023-11-299116Actual
559200.002022-05-298726Budget
2105022152.002023-12-306066Actual
8454380.002022-12-308136Budget
855362.002022-12-308456Actual
4965355.002022-09-296516Actual
2510710603.002024-04-282276Actual
75183402.002022-11-292376Actual
1995897.002023-11-298436Actual
1789828.002023-09-298426Actual
1997419.002023-11-297146Actual
35263256992.002025-01-272976Actual
20036676.002023-11-297666Actual
7464109.002022-11-296766Actual
23981979.002024-03-286246Actual
2289979.002024-02-276816Actual
26147288.002024-05-288066Actual
1380223860.002023-05-296016Actual
21063953.002023-12-307666Actual
10760106.002023-02-276656Actual
11976117.002023-03-298966Actual
36241536.002025-02-277716Actual
30613225.002024-09-286636Actual
29489123.002024-08-286836Actual
15811205.002023-07-308916Actual
1691920.002023-08-298246Actual
260761516.002024-05-286246Actual
1583839.002023-07-308926Actual
10698527.002023-02-278736Actual
2207571.002024-01-278566Actual
160799.002022-06-296816Actual
9770353654.002023-01-274676Actual
4137217300.002022-08-2910166Budget
1384725.002023-05-298426Actual
386691947.002025-04-296266Actual
8369318.002022-12-309016Actual
11726162.002023-03-298916Actual
108056160.002023-02-275766Actual
23926431.002024-03-286126Actual
12978200.002023-04-297646Budget
158244.002023-07-306926Actual
3065271.002024-09-288346Actual
17866125.002023-09-297816Actual
2961533230.002024-08-283376Actual
3862392.002025-04-297846Actual
17945123.002023-09-297646Actual
40771.002022-08-295466Actual
9474391.002023-01-278116Actual
8627374699.002022-12-3010166Actual
35084100.002025-01-276716Actual
1990295.002023-11-298316Actual
26183144561.002024-05-283776Actual
36421177986.002025-02-273976Actual
19005142.002023-10-297366Actual
749180.002022-11-298466Budget
5075118.002022-09-297436Actual
5234100.002022-09-297866Budget
2843911.002024-07-299666Actual
7235380.002022-11-298116Budget
4094298.002022-08-296666Actual
27283208.002024-06-288966Actual
1590421.002023-07-306956Actual
352181786.002025-01-276166Actual
31783275.002024-10-289046Actual
5003319.002022-09-299216Actual
32864160.002024-11-286736Actual
949271109.002023-01-271226Actual
78110564.002022-05-292076Actual
2989100.002022-07-307866Budget
29632040.002022-07-306266Actual
169612004.002023-08-296166Actual
3185816076.002024-10-282076Actual
5051142.002022-09-299226Actual
10686632.002023-02-278036Actual
7472157.002022-11-297366Actual
3756730180.002025-03-293476Actual
3864985.002025-04-297856Actual
158422.002023-07-309626Actual
19897320.002023-11-297716Actual
32897364.002024-11-287746Actual
967884.002023-01-279056Actual
754107.002022-05-298366Actual
2971177.002022-07-306766Actual
2715535.002024-06-286826Actual
209972472.002023-12-306146Actual
2494476.002024-04-288316Actual
15944356.002023-07-308066Actual
495380.002022-05-297716Budget
10574120.002023-02-276816Actual
10729380.002023-02-277746Budget
3402527.002024-12-298246Actual
259941695.002024-05-286116Actual
73957.002022-11-299646Actual
5065280.002022-09-296636Budget
230589.002024-02-279666Actual
2209920008.002024-01-272876Actual
15918113.002023-07-308956Actual
3184747500.002024-10-289966Actual
119387600.002023-03-296366Budget
489169.002022-05-297316Actual
2302953878.002024-02-275666Actual
19011260.002023-10-298166Actual
968127.002023-01-279456Actual
12831220.002023-04-297316Budget
852970.002022-12-306756Budget
1789587.002023-09-298126Actual
139101392.002023-05-296156Actual
8581369.002022-12-306566Actual
5242100.002022-09-298366Budget
7507579787.002022-11-29676Actual
139412372.002023-05-296166Actual
1194960.002023-03-297166Budget
31850349546.002024-10-28676Actual
69940.002022-05-298556Budget
12979214.002023-04-297646Actual
23977501.002024-03-289236Actual
1290383.002023-04-299026Actual
34106189981.002024-12-292176Actual
148672806.002023-06-296236Actual
183128.002022-06-299456Actual
1686724.002023-08-298426Actual
36377129.002025-02-277266Actual
7388410.002022-11-298746Actual
7336138.002022-11-298336Actual
624340.002022-10-297146Budget
1499627754.002023-06-293276Actual
24003320.002024-03-289246Actual
5097148.002022-09-298936Actual
32934-134.002024-11-289156Actual
14970302.002023-06-298766Actual
734917654.002022-11-296046Actual
742151.002022-11-297856Actual
749268.002022-11-298566Actual
150044137561.002023-06-294376Actual
952850.002023-01-278426Budget
1631100.002022-06-298416Budget
11895100.002023-03-297456Budget
3069217728.002024-09-286066Actual
27134428.002024-06-287716Actual
31764204.002024-10-286546Actual
30746140131.002024-09-283976Actual
2495839.002024-04-286626Actual
1701196297.002023-08-293576Actual
129621300.002023-04-296246Budget
27301158561.002024-06-282176Actual
296096184.002024-08-282376Actual
36350320.002025-02-278056Actual
340996517.002024-12-29876Actual
730200.002022-05-296766Budget
18907-94.002023-10-299126Actual
12847100.002023-04-298316Budget
31864223368.002024-10-282976Actual
3291010.002024-11-289646Actual
3743428620.002025-03-296036Actual
526480280.002022-09-291376Actual
2294267.002024-02-279026Actual
1191260.002023-03-298456Budget
3865375.002025-04-298356Actual
3871726742.002025-04-293476Actual
36392-287.002025-02-279166Actual
4992116.002022-09-298316Actual
4112150.002022-08-297866Actual
2109830934.002023-12-303276Actual
75139604.002022-11-291876Actual
3066918.002024-09-287156Actual
3012215700.002022-07-3010166Budget
2503411051.002024-04-286056Actual
628100.002022-05-296846Budget
63249092.002022-10-295366Actual
19004151.002023-10-297266Actual
7222266.002022-11-297316Actual
13812172.002023-05-297416Actual
4033112.002022-08-296556Actual
7425116.002022-11-298156Actual
6372380.002022-10-298766Budget
7260226.002022-11-296526Actual
6174-83.002022-10-299126Actual
9481100.002023-01-278416Budget
851653.002022-12-309446Actual
31802180.002024-10-288156Actual
6154220.002022-10-297726Actual
32900265.002024-11-288146Actual
16901427.002023-08-299236Actual
24937151.002024-04-287416Actual
35248247827.002025-01-27476Actual
21939-181.002024-01-279116Actual
22078278.002024-01-279066Actual
952947.002023-01-278426Actual
797350000.002022-05-294276Actual
20920136.002023-12-306716Actual
11963480.002023-03-298066Budget
2846946667.002024-07-294676Actual
27180491.002024-06-286536Actual
2831280.002022-07-307636Budget
22017302.002024-01-278746Actual
22904187.002024-02-277616Actual
2109424008.002023-12-302476Actual
15920-139.002023-07-309156Actual
7264101.002022-11-296726Actual
33956855.002024-12-296126Actual
3751312663.002025-03-295366Actual
503810.002022-09-298226Budget
13852-70.002023-05-299126Actual
1588718.002023-07-308246Actual
35140167.002025-01-276836Actual
18036157848.002023-09-292976Actual
8511351.002022-12-308746Actual
2399862.002024-03-288546Actual
22035144.002024-01-277756Actual
2949944.002024-08-288236Actual
375204876.002025-03-296366Actual
3282915.002024-11-289616Actual
7838239.002022-05-292276Actual
1898141.002023-10-298356Actual
14952198.002023-06-296566Actual
38622299.002025-04-297746Actual
3283042451.002024-11-281226Actual
2837125.002024-07-298246Actual
3519241.002025-01-276856Actual
11978-144.002023-03-299166Actual
28350371.002024-07-298936Actual
618027040.002022-10-296036Actual
15982109868.002023-07-303976Actual
1798620967.002023-09-295266Actual
49641500.002022-09-296216Budget
35083187.002025-01-276616Actual
1686628.002023-08-298326Actual
19905340.002023-11-298716Actual
329441571.002024-11-286266Actual
1186286.002023-03-298346Actual
975815391.002023-01-272876Actual
522241.002022-09-297166Actual
385822007586.002025-04-291036Actual
20965-77.002023-12-309126Actual
2844842463.002024-07-291476Actual
966812.002023-01-278256Actual
1614125.002022-06-297416Actual
24087139973.002024-03-283776Actual
967140.002023-01-278456Budget
3178064.002024-10-288546Actual
20937248.002023-12-309016Actual
10581100.002023-02-277416Budget
2715292.002024-06-286526Actual
516181.002022-09-296756Actual
14839938.002023-06-296226Actual
968412900.002023-01-275266Budget
21036265.002023-12-308056Actual
13107201.002023-04-299066Actual
2292351.002024-02-276526Actual
4009276.002022-08-298146Actual
8397100.002022-12-307626Budget
2954151.002024-08-286856Actual
1492361.002023-06-296856Actual
84281654.002022-12-306236Actual
340111352.002024-12-296246Actual
12964200.002023-04-296546Budget
10636211.002023-02-278026Actual
296008853.002024-08-28876Actual
118331300.002023-03-296246Budget
26102746.002024-05-286256Actual
744126.002022-11-299456Actual
75230.002022-05-298266Budget
9584270.002023-01-279036Actual
1989219.002023-11-296916Actual
1800983.002023-09-298366Actual
29597238758.002024-08-28476Actual
611430.002022-10-298216Budget
261011279.002024-05-286156Actual
563124.002022-05-299226Actual
32888297.002024-11-286546Actual
1064246.002023-02-278326Actual
13879249.002023-05-299036Actual
158441083237.002023-07-301136Actual
959015600.002023-01-276046Budget
3757041212.002025-03-293876Actual
1284891.002023-04-298416Actual
1749100.002022-06-296746Budget
1803210603.002023-09-292276Actual
2290925.002024-02-278216Actual
2610817.002024-05-287156Actual
189961252.002023-10-296266Actual
751430604.002022-11-291976Actual
8626449600.002022-12-3010166Budget
2094735.002023-12-306726Actual
29470105.002024-08-288126Actual
294842381.002024-08-286136Actual
11708480.002023-03-297716Budget
30620263.002024-09-287636Actual
399431.002022-08-297146Actual
1582970.002023-07-307726Actual
3509881.002025-01-278516Actual
1825176.002022-06-298756Actual
250683761.002024-04-286366Actual
12929100.002023-04-297436Budget
2724743.002024-06-288456Actual
5062287.002022-09-296536Actual
3298414681.002024-11-282276Actual
13093480.002023-04-298066Budget
3742531.002025-03-298526Actual
1683832.002023-08-298216Actual
14859111.002023-06-299026Actual
8588127.002022-12-306866Actual
5127280.002022-09-297746Budget
10733515.002023-02-278046Actual
36304589.002025-02-278736Actual
287134.002022-07-306946Actual
386668392.002025-04-295766Actual
4986480.002022-09-298016Budget
7420200.002022-11-297756Budget
21945640.002024-01-276226Actual
5078275.002022-09-297636Actual
1789925.002023-09-298526Actual
179609042.002023-09-296056Actual
30718391.002024-09-289266Actual
7216199.002022-11-296716Actual
35231428.002025-01-277766Actual
7344270.002022-11-299036Actual
23965382.002024-03-287736Actual
13112247.002023-04-299766Actual
5121161.002022-09-297346Actual
1287740.002023-04-297126Budget
3283745.002024-11-286826Actual
414010588.002022-08-29776Actual
31765186.002024-10-286646Actual
1694257.002023-08-297856Actual
18887118.002023-10-296526Actual
2093123.002023-12-308216Actual
271761934480.002024-06-281136Actual
1694739.002023-08-298456Actual
31870182743.002024-10-283776Actual
30673221.002024-09-287756Actual
3527040362.002025-01-273876Actual
28295298.002024-07-298916Actual
6102137.002022-10-297416Actual
1902953557.002023-10-291376Actual
11807200.002023-03-297836Budget
1392265.002023-05-297856Actual
958810.002023-01-279636Actual
2749100.002022-07-308416Budget
60040.002022-05-298236Budget
1690316175.002023-08-296046Actual
11707286.002023-03-297616Actual
191481801.002022-06-293176Actual
5158158.002022-09-296656Actual
32810116.002024-11-286816Actual
3757239229.002025-03-294076Actual
3066657.002024-09-286756Actual
37392139.002025-03-297816Actual
30645145.002024-09-287446Actual
7314100.002022-11-296836Budget
1691130.002023-08-297146Actual
403839.002022-08-296856Actual
17857.002022-06-299646Actual
3741316.002025-03-296926Actual
4049213.002022-08-297756Actual
24948146.002024-04-288916Actual
30573100.002024-09-288516Actual
6170234.002022-10-298726Actual
10781200.002023-02-278156Budget
34119155812.002024-12-293976Actual
11868380.002023-03-298746Budget
28438519.002024-07-299266Actual
1745280.002022-06-296546Budget
1073630.002023-02-278246Budget
340102028.002024-12-296146Actual
37471185.002025-03-297646Actual
3863480.002022-08-298016Budget
2308427616.002024-02-273876Actual
351621248.002025-01-276246Actual
10670176.002023-02-276836Actual
1500299855.002023-06-293976Actual
30559145.002024-09-286716Actual
10639130.002023-02-278126Actual
1877280.002022-06-298166Budget
1637218.002022-06-299016Actual
38544319.002025-04-298116Actual
291575.002022-07-306756Actual
8366527.002022-12-308716Actual
1197280.002023-03-298566Budget
29532-238.002024-08-289146Actual
9737226.002023-01-279266Actual
2307928043.002024-02-273276Actual
12863950.002023-04-296126Budget
3285929469.002024-11-286036Actual
657165.002022-05-299046Actual
11725480.002023-03-298716Budget
7211368.002022-05-296266Actual
1191436.002023-03-298556Actual
27161187.002024-06-287726Actual
329431796.002024-11-286166Actual
13010100.002023-04-296556Budget
1999695.002023-11-296656Actual
23989113.002024-03-287446Actual
11802170.002023-03-297436Actual
9520280.002023-01-278026Budget
2197954.002024-01-277136Actual
6221179.002022-10-298936Actual
38690261.002025-04-298966Actual
32890135.002024-11-286746Actual
1496622.002023-06-298266Actual
31754114.002024-10-288536Actual
1086875387.002023-02-271576Actual
184316692.002022-06-296066Actual
38714169746.002025-04-293176Actual
2503954.002024-04-286756Actual
26157510.002024-05-289266Actual
2952870.002024-08-288546Actual
1895168.002023-10-297846Actual
38721164802.002025-04-293976Actual
2817520.002022-07-306536Actual
36340148.002025-02-276656Actual
11943100.002023-03-296766Budget
7506217286.002022-11-29476Actual
17925125.002023-09-298336Actual
3069097870.002024-09-285666Actual
51495.002022-09-299646Actual
2830100.002022-07-307436Budget
32898106.002024-11-287846Actual
770162900.002022-05-2910166Budget
621140.002022-10-298236Actual
129123000.002023-04-296136Budget
50057.002022-09-299616Actual
34018175.002024-12-297346Actual
2495920.002024-04-286726Actual
17957-138.002023-09-299146Actual
8448562.002022-12-307736Actual
24931209.002024-04-286616Actual
9721480.002023-01-278066Budget
53155.002022-05-296826Actual
30681243.002024-09-288756Actual
8546200.002022-12-308056Budget
1310090.002023-04-298466Budget
23935151.002024-03-287426Actual
73968700.002022-11-296056Budget
1500618027.002023-06-2910076Actual
37437517.002025-03-296536Actual
26155382.002024-05-289066Actual
521550.002022-05-296126Budget
259951017.002024-05-286216Actual
18929105.002023-10-298336Actual
1287450.002023-04-296826Budget
23983125.002024-03-286646Actual
32821144.002024-11-288316Actual
67620.002022-05-296956Actual
21091138643.002023-12-302176Actual
731598.002022-11-296836Actual
34001123.002024-12-298436Actual
285610.002022-07-309636Actual
3180648.002024-10-288556Actual
32948140.002024-11-286766Actual
24067352320.002024-03-28676Actual
744410600.002022-11-295266Budget
28324-92.002024-07-299126Actual
15862115.002023-07-308336Actual
750347500.002022-11-299966Actual
479198.002022-05-296616Actual
39387945.002025-05-289276Actual
51682.002022-05-299416Actual
1181440.002023-03-298236Budget
30743187856.002024-09-283576Actual
3742339.002025-03-298326Actual
27306228168.002024-06-282976Actual
1905218820.002023-10-2910076Actual
681148.002022-05-297456Actual
13963177.002023-05-298966Actual
36258498.002025-02-276226Actual
181950.002022-06-298356Budget
119959219.002023-03-292076Actual
12940380.002023-04-298136Budget
37388203.002025-03-297316Actual
725314.002022-05-296566Actual
19909403.002023-11-299216Actual
2721930.002024-06-288246Actual
2402357.002024-03-288456Actual
4023280.002022-08-299246Actual
35094299.002025-01-278116Actual
38552-275.002025-04-299116Actual
723638.002022-11-298216Actual
26115130.002024-05-288156Actual
15880103.002023-07-307346Actual
14964360.002023-06-298066Actual
15868-290.002023-07-309136Actual
24994382.002024-04-287736Actual
2003235.002023-11-297166Actual
12865850.002023-04-296226Budget
8380750.002022-12-306226Budget
8364100.002022-12-308516Budget
640088243.002022-10-293176Actual
5114100.002022-09-296746Budget
628565.002022-10-296756Actual
2728082.002024-06-288466Actual
363701293.002025-02-276366Actual
34082264.002024-12-298166Actual
41338.002022-08-299666Actual
3986226.002022-08-296546Actual
39342100.002022-08-296136Budget
10728372.002023-02-277746Actual
37410141.002025-03-296626Actual
8495379.002022-12-307746Actual
9676176.002023-01-278756Actual
1997314.002023-11-296946Actual
27626600.002022-07-306026Budget
3639411.002025-02-279666Actual
210779.002023-12-309666Actual
108871168871.002023-02-274376Actual
9660200.002023-01-277756Budget
2724514.002024-06-288256Actual
30656151.002024-09-288946Actual
31685200.002024-10-286716Actual
21927190.002024-01-277616Actual
3521719340.002025-01-276066Actual
1695854557.002023-08-295666Actual
2006313109.002023-11-292076Actual
1189212.002023-03-297156Actual
9713100.002023-01-277466Budget
3299399999.002024-11-283576Actual
26088259.002024-05-288046Actual
37508242.002025-03-299056Actual
3072511569.002024-09-28776Actual
499133.002022-09-298216Actual
504151.002022-09-298326Actual
5024110.002022-09-297326Budget
8612100.002022-12-308466Actual
6150109.002022-10-297426Actual
148379142.002023-06-296026Actual
291816.002022-07-306956Actual
2956211004.002024-08-285366Actual
1788630.002023-09-296826Actual
4998480.002022-09-298716Budget
9759132096.002023-01-272976Actual
14928113.002023-06-297656Actual
19048110117.002023-10-293976Actual
29441130.002024-08-287816Actual
182340.002022-06-298556Budget
16933132.002023-08-296656Actual
27142451.002024-06-288716Actual
279310.002022-07-308226Budget
3071025.002024-09-288266Actual
3749268.002025-03-296856Actual
480280.002022-05-296616Budget
2897380.002022-07-308746Budget
78030604.002022-05-291976Actual
518557.002022-09-298456Actual
3065360.002024-09-288446Actual
13034217.002023-04-298156Actual
1787291.002023-09-298516Actual
1796643.002023-09-296856Actual
29527000.002022-07-305266Budget
1583188.002023-07-308026Actual
23054198.002024-02-278966Actual
5131310.002022-09-298046Actual
158174922.002023-07-306026Actual
12832143.002023-04-297416Actual
856347.002022-12-309456Actual
3852924298.002025-04-296016Actual
8547200.002022-12-308156Budget
86379315.002022-12-302076Actual
28453183595.002024-07-292176Actual
13987116010.002023-05-293176Actual
634517.002022-10-296966Actual
22953192.002024-02-276736Actual
27224240.002024-06-288946Actual
148632233805.002023-06-291036Actual
410047.002022-08-297166Actual
581200.002022-05-296836Budget
210934422.002023-12-302376Actual
1287280.002023-04-296726Budget
13047-126.002023-04-299156Actual
1387324.002023-05-298236Actual
3397111.002024-12-298226Actual
1186025.002023-03-298246Actual
10739117.002023-02-278346Actual
52699988.002022-09-292076Actual
32822127.002024-11-288416Actual
22962492.002024-02-278036Actual
352509183.002025-01-27776Actual
1871358.002022-06-297766Actual
2833655.002024-07-296936Actual
8445312.002022-12-307636Actual
50330.002022-05-298216Budget
5120220.002022-09-297346Budget
36234190.002025-02-276716Actual
3511252.002025-01-276826Actual
36316123.002025-02-276846Actual
11927583.002023-03-295466Actual
4046100.002022-08-297456Budget
11915176.002023-03-298756Actual
1692911930.002023-08-296056Actual
21967129.002024-01-279226Actual
3755478977.002025-03-291576Actual
1056123442.002023-02-276016Actual
3892100.002022-08-296626Budget
2208938663.002024-01-271376Actual
1182791.002023-03-299436Actual
2102850.002023-12-306856Actual
1886380.002022-06-298766Budget
7358372.002022-11-296646Actual
2821234.002022-07-306736Actual
19035102297.002023-10-292176Actual
2724155.002022-07-306716Actual
180114.002022-06-297156Actual
1390256.002023-05-298546Actual
2395978.002024-03-286836Actual
6254380.002022-10-298046Budget
32923210.002024-11-287756Actual
228942275.002024-02-276116Actual
721943.002022-11-296916Actual
3626946.002025-02-277826Actual
2619023796.002024-05-284676Actual
640623131.002022-10-293876Actual
863630604.002022-12-301976Actual
23920356.002024-03-289016Actual
2094827.002023-12-306826Actual
14879495.002023-06-298036Actual
385831393582.002025-04-291136Actual
1087030604.002023-02-271976Actual
18952257.002023-10-298046Actual
50601516.002022-09-296236Actual
12977116.002023-04-297446Actual
16957258.002023-08-295466Actual
3179364.002024-10-286856Actual
23041174.002024-02-277266Actual
13094289.002023-04-298166Actual
29432237.002024-08-286616Actual
2203653.002024-01-277856Actual
18922153.002023-10-297436Actual
11803345.002023-03-297636Actual
77631186.002022-05-291376Actual
40744000.002022-08-295266Budget
1703117.002022-06-296736Actual
28367375.002024-07-297746Actual
7481100.002022-11-297866Budget
7460234.002022-11-296566Actual
180483.002022-06-297356Actual
14880306.002023-06-298136Actual
13807139.002023-05-296716Actual
9580100.002023-01-278536Budget
1585092.002023-07-306736Actual
10888303011.002023-02-274676Actual
3861590.002025-04-296746Actual
1893815371.002023-10-296046Actual
3073414978.002024-09-282276Actual
3292714.002024-11-288256Actual
1591316.002023-07-308256Actual
26112161.002024-05-287756Actual
35116157.002025-01-277426Actual
12927300.002023-04-297336Budget
20077112739.002023-11-293976Actual
36371178.002025-02-276566Actual
60851572.002022-10-296116Actual
210839626.002023-12-30776Actual
2713829.002024-06-288216Actual
1394772.002023-05-296866Actual
2005247500.002023-11-299966Actual
1199141074.002023-03-291476Actual
3409211.002024-12-299666Actual
261321870.002024-05-286166Actual
1700422423.002023-08-292476Actual
2612951898.002024-05-285666Actual
1298830.002023-04-298246Budget
37543540.002025-03-299266Actual
2870100.002022-07-306846Budget
3856200.002022-08-297616Budget
1785324865.002023-09-296016Actual
16826315.002023-08-296616Actual
2741550.002022-07-308016Budget
1802812485.002023-09-291876Actual
36297168.002025-02-277836Actual
52311800.002022-09-297666Budget
2408327176.002024-03-283276Actual
36330382.002025-02-278746Actual
24950-179.002024-04-289116Actual
736540.002022-11-297146Budget
9616380.002023-01-278046Budget
14831189.002023-06-298916Actual
11788480.002023-03-296536Budget
7295129.002022-11-299026Actual
1990476.002023-11-298516Actual
2609016.002024-05-288246Actual
25022291.002024-04-288046Actual
2712926.002024-06-286916Actual
4031550.002022-08-296256Budget
2843032.002024-07-298266Actual
642393.002022-05-298046Actual
22906102.002024-02-277816Actual
1071773.002023-02-276846Actual
2747110.002022-07-308316Actual
11953220.002023-03-297366Budget
35190109.002025-01-276656Actual
2729817287.002024-06-281876Actual
1309630.002023-04-298266Budget
527721794.002022-09-293276Actual
21018247.002023-12-309046Actual
38698390930.002025-04-29476Actual
3856255.002025-04-296826Actual
282452.002022-07-306936Actual
7271131.002022-11-297326Actual
138851371.002023-05-296246Actual
3511592.002025-01-277326Actual
2724840.002024-06-288556Actual
74551100.002022-11-296266Budget
11965275.002023-03-298166Actual
18949131.002023-10-297646Actual
17865432.002023-09-297716Actual
55530.002022-05-298426Budget
9579111.002023-01-278536Actual
497423.002022-09-297116Actual

Generated 2025-06-28 04:06:58.256 UTC