[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5864   

2824 items

NOTE: Only 1000 elements of total 2824 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6109100.002022-10-287816Budget
18002141.002023-09-287466Actual
2954070.002024-08-276756Actual
2726019977.002024-06-276066Actual
3066657.002024-09-276756Actual
5000155.002022-09-288916Actual
32973197586.002024-11-27476Actual
1382187.002023-05-288516Actual
2731213.002022-07-297316Actual
2838755.002024-07-286856Actual
12880200.002023-04-287426Budget
34095226464.002024-12-2810166Actual
178543061.002023-09-286116Actual
19007755.002023-10-287666Actual
7699000.002022-05-289966Actual
31801291.002024-10-278056Actual
36392-287.002025-02-269166Actual
35232120.002025-01-267866Actual
7379275.002022-11-288146Actual
2715384.002024-06-276626Actual
5077280.002022-09-287636Budget
1593557.002023-07-296866Actual
1389019.002023-05-286946Actual
3927176.002022-08-289226Actual
55110.002022-05-288226Budget
10796192.002023-02-269256Actual
36330382.002025-02-268746Actual
1788850.002022-06-286156Budget
1481834.002023-06-287116Actual
14885416.002023-06-288736Actual
2720215.002024-06-279636Actual
4013101.002022-08-288346Actual
952514.002023-01-268226Actual
27266157.002024-06-276766Actual
31846498.002024-10-279766Actual
36253702.002025-02-269216Actual
26042121.002024-05-279026Actual
38535151.002025-04-286816Actual
36356277.002025-02-268756Actual
11979240.002023-03-289266Actual
25111159582.002024-04-272976Actual
15858125.002023-07-297836Actual
29501136.002024-08-278436Actual
10605320.002023-02-269216Actual
1184440.002023-03-287146Actual
594154.002022-05-287836Actual
3169636.002024-10-278216Actual
511727.002022-09-286946Actual
19020399.002023-10-289266Actual
23023-173.002024-02-269156Actual
285596.002022-07-299436Actual
1686479.002023-08-288126Actual
26162338062.002024-05-27476Actual
27282416.002024-06-278766Actual
1602286.002022-06-286516Actual
28379408.002024-07-289246Actual
1383288.002023-05-286526Actual
8432325.002022-12-296636Actual
261282770.002024-05-275466Actual
24931209.002024-04-276616Actual
7275142.002022-11-287626Actual
26153229.002024-05-278766Actual
3635460.002025-02-268456Actual
4106100.002022-08-287466Budget
744841300.002022-11-285666Budget
4967280.002022-09-286616Budget
173918564.002022-06-286046Actual
24008159.002024-03-276556Actual
37533536.002025-03-288066Actual
3862622.002025-04-288246Actual
604100.002022-05-288436Budget
843836.002022-12-296936Actual
1802548565.002023-09-281376Actual
30575284.002024-09-278916Actual
947640.002023-01-268216Budget
2603917.002024-05-278526Actual
33967126.002024-12-287726Actual
2614029.002024-05-277166Actual
8627374699.002022-12-2910166Actual
2926129.002022-07-297656Actual
23910449.002024-03-277716Actual
1891888.002023-10-286836Actual
7235380.002022-11-288116Budget
526480280.002022-09-281376Actual
14927183.002023-06-287456Actual
1082286.002023-02-266866Actual
230589.002024-02-269666Actual
2400514165.002024-03-276056Actual
28287151.002024-07-287816Actual
6375154.002022-10-289066Actual
7369179.002022-11-287446Actual
2497884.002024-04-279226Actual
15880103.002023-07-297346Actual
1314316153.002023-04-2810076Actual
9720430.002023-01-268066Actual
11810550.002023-03-288036Budget
229996.002024-02-269646Actual
30738244980.002024-09-272976Actual
2947430.002024-08-278526Actual
11883100.002023-03-286556Budget
22084151102.002024-01-2610166Actual
62924.002022-05-286946Actual
5280126538.002022-09-283576Actual
639717945.002022-10-282476Actual
2968280.002022-07-296566Budget
13090100.002023-04-287866Budget
3931345147.002022-08-281136Actual
11939280.002023-03-286566Budget
131278156.002023-04-282276Actual
32954146.002024-11-277466Actual
49621921.002022-09-286116Actual
168658.002023-08-288226Actual
30568557.002024-09-278016Actual
14831189.002023-06-288916Actual
11757248.002023-03-287726Actual
131283367.002023-04-282376Actual
32870295.002024-11-277636Actual
97519604.002023-01-261876Actual
10695112.002023-02-268536Actual
392151.002022-08-288526Actual
20982449.002023-12-297736Actual
36299412.002025-02-268136Actual
13008985.002023-04-286256Actual
5109267.002022-09-286546Actual
7283176.002022-11-288126Actual
722170.002022-11-287116Budget
38605349.002025-04-288936Actual
2840914164.002024-07-285466Actual
16985-252.002023-08-289166Actual
3185353480.002024-10-271376Actual
5168111.002022-09-287356Actual
741240.002022-11-287156Budget
7521126762.002022-11-282976Actual
2838674.002024-07-286756Actual
37409156.002025-03-286526Actual
191215848.002022-06-282876Actual
3523787.002025-01-268466Actual
9721480.002023-01-268066Budget
3887857.002022-08-286226Actual
24066401846.002024-03-27476Actual
21945640.002024-01-266226Actual
2494660.002024-04-278516Actual
1698380.002022-06-286536Budget
1666161.002022-06-287726Actual
28601404.002022-07-296146Actual
401670.002022-08-288546Budget
374315.002025-03-289626Actual
318128.002024-10-279656Actual
2409319414.002024-03-2710076Actual
3959601.002022-08-288036Actual
388256842.002022-08-281226Actual
22960490.002024-02-267736Actual
4995103.002022-09-288416Actual
23043151.002024-02-267466Actual
2911164.002022-07-296556Actual
3289345.002024-11-277146Actual
162730.002022-06-288216Budget
28364195.002024-07-287346Actual
328052601.002024-11-276116Actual
643380.002022-05-288046Budget
734917654.002022-11-286046Actual
27164138.002024-06-278126Actual
28463240599.002024-07-283576Actual
2854400.002022-07-299236Actual
7191500.002022-05-286166Budget
36232421.002025-02-266516Actual
24992130.002024-04-277436Actual
3862777.002025-04-288346Actual
27241204.002024-06-277756Actual
3004175.002022-07-298966Actual
406773.002022-08-288956Actual
139088.002023-05-289646Actual
1384064.002023-05-287626Actual
249282296.002024-04-276116Actual
2405654.002024-03-278566Actual
401130.002022-08-288246Budget
14973-199.002023-06-289166Actual
10839480.002023-02-268066Budget
1897211.002023-10-287156Actual
15954326.002023-07-299266Actual
1289940.002023-04-288526Budget
2005852450.002023-11-281376Actual
524499.002022-09-288466Actual
15950302.002023-07-298766Actual
20929381.002023-12-298016Actual
16827157.002023-08-286716Actual
19963-277.002023-11-289136Actual
5178.002022-05-289616Actual
2728177.002024-06-278566Actual
14895103.002023-06-286646Actual
272948321.002024-06-27876Actual
108137600.002023-02-266366Budget
37388203.002025-03-287316Actual
1685535.002023-08-286826Actual
31864223368.002024-10-272976Actual
1705200.002022-06-286836Budget
1290254.002023-04-288926Actual
21001101.002023-12-296746Actual
30681243.002024-09-278756Actual
318526990.002024-10-27876Actual
8595224.002022-12-297366Actual
3072511569.002024-09-27776Actual
3186229793.002024-10-272476Actual
3636549223.002025-02-265666Actual
13812172.002023-05-287416Actual
2960417287.002024-08-271876Actual
628750.002022-10-286856Budget
58335.002022-05-287136Actual
26096313.002024-05-279046Actual
105651900.002023-02-266216Budget
119243900.002023-03-285266Budget
32882-342.002024-11-279136Actual
7248-218.002022-11-289116Actual
37564163153.002025-03-283176Actual
27224240.002024-06-278946Actual
1087517771.002023-02-262476Actual
8366527.002022-12-298716Actual
601200.002022-05-288336Budget
1587750.002023-07-296846Actual
1886357.002023-10-286816Actual
9737226.002023-01-269266Actual
5158158.002022-09-286656Actual
3738742.002025-03-287116Actual
3513428159.002025-01-266036Actual
16845-279.002023-08-289116Actual
38578207.002025-04-289026Actual
24987102.002024-04-276736Actual
35153105.002025-01-268536Actual
25044152.002024-04-277456Actual
2295543.002024-02-266936Actual
3181536.002024-10-275466Actual
21076410.002023-12-299266Actual
6220585.002022-10-288736Actual
9708261.002023-01-267266Actual
1173078.002023-03-289416Actual
3636721429.002025-02-266066Actual
414010588.002022-08-28776Actual
7374117.002022-11-287846Actual
7367220.002022-11-287346Budget
3999100.002022-08-287446Budget
850870.002022-12-298546Budget
2844768245.002024-07-281376Actual
33948520.002024-12-288716Actual
1687184.002023-08-289026Actual
2305276.002024-02-268566Actual
31809194.002024-10-279056Actual
2619023796.002024-05-274676Actual
5259539102.002022-09-2810166Actual
972530.002023-01-268266Budget
2723893.002024-06-277356Actual
511680.002022-09-286846Budget
177590.002022-06-288446Budget
4001189.002022-08-287646Actual
22954146.002024-02-266836Actual
15867363.002023-07-299036Actual
832725506.002022-12-296016Actual
8431280.002022-12-296536Budget
1380930.002023-05-286916Actual
3634259.002025-02-266856Actual
11987432359.002023-03-28676Actual
1582041.002023-07-296526Actual
30618188.002024-09-277336Actual
287134.002022-07-296946Actual
4094298.002022-08-286666Actual
38608716.002025-04-289236Actual
8418-87.002022-12-299126Actual
851653.002022-12-299446Actual
229452.002024-02-269626Actual
58247.002022-05-286936Actual
32889270.002024-11-276646Actual
3403513035.002024-12-286056Actual
18012378.002023-09-288766Actual
32913925.002024-11-276256Actual
2494096.002024-04-277816Actual
7475129.002022-11-287466Actual
14820147.002023-06-287416Actual
1613196.002022-06-287316Actual
1496779.002023-06-288366Actual
1797736.002023-09-288356Actual
36308646.002025-02-269236Actual
229275.002024-02-266926Actual
9580100.002023-01-268536Budget
9613380.002023-01-267746Budget
29477132.002024-08-279026Actual
2980243.002022-07-297366Actual
34071106.002024-12-286766Actual
7322100.002022-11-287436Budget
31731180.002024-10-279226Actual
1495491.002023-06-286766Actual
636967.002022-10-288466Actual
26114209.002024-05-278056Actual
51051685.002022-09-286146Actual
9485527.002023-01-268716Actual
3864424.002025-04-287156Actual
477280.002022-05-286516Budget
34069221.002024-12-286566Actual
3627211.002025-02-268226Actual
200194418.002023-11-285366Actual
14813223.002023-06-286516Actual
29450374.002024-08-279016Actual
239502.002024-03-279626Actual
35171168.002025-01-267646Actual
24996529.002024-04-278036Actual
510316000.002022-09-286046Budget
3075029624.002024-09-2710076Actual
20936161.002023-12-298916Actual
1873100.002022-06-287866Budget
3185432857.002024-10-271476Actual
606104.002022-05-288536Actual
21032133.002023-12-297456Actual
9666123.002023-01-268156Actual
24947340.002024-04-278716Actual
6380230.002022-10-289766Actual
32956441.002024-11-277766Actual
3757526607.002025-03-2810076Actual
10855319.002023-02-269266Actual
3519584.002025-01-267356Actual
2194248856.002024-01-261226Actual
2830810.002024-07-286926Actual
2821234.002022-07-296736Actual
33946116.002024-12-288416Actual
10776200.002023-02-267756Budget
27233126.002024-06-276656Actual
13045103.002023-04-288956Actual
14870176.002023-06-286736Actual
30671106.002024-09-277456Actual
375164748.002025-03-285766Actual
27286427.002024-06-279266Actual
351068413.002025-01-266026Actual
2305185.002024-02-268466Actual
5089118.002022-09-288336Actual
22914179.002024-02-268916Actual
29550165.002024-08-278156Actual
2863280.002022-07-296546Budget
158981893.002023-07-296156Actual
13843131.002023-05-288026Actual
35092127.002025-01-267816Actual
385160.002022-08-287116Budget
2204139.002024-01-268456Actual
15909245.002023-07-297756Actual
2007131223.002023-11-283276Actual
50601516.002022-09-286236Actual
96931100.002023-01-266266Budget
731759.002022-11-287136Actual
513418.002022-09-288246Actual
11706280.002023-03-287616Budget
2603497.002024-05-278026Actual
37524110.002025-03-286866Actual
38567118.002025-04-287626Actual
22066198.002024-01-267466Actual
1585330.002023-07-297136Actual
36268136.002025-02-267726Actual
22043151.002024-01-268756Actual
3406387553.002024-12-285666Actual
3912200.002022-08-288126Budget
17984148.002023-09-289256Actual
865192139.002022-12-293976Actual
21940302.002024-01-269216Actual
2613794.002024-05-276766Actual
1692911930.002023-08-286056Actual
352181786.002025-01-266166Actual
3064889.002024-09-277846Actual
1482792.002023-06-288316Actual
28284189.002024-07-287416Actual
11916200.002023-03-288756Budget
1694513.002023-08-288256Actual
271232806.002024-06-276116Actual
18015-197.002023-09-289166Actual
7474100.002022-11-287466Budget
6301246.002022-10-288056Actual
1084790.002023-02-268466Budget
1700012235.002023-08-282076Actual
1594962.002023-07-298566Actual
13033200.002023-04-288156Budget
403670.002022-08-286756Budget
283264.002024-07-289626Actual
1867144.002022-06-287466Actual
16900-256.002023-08-289136Actual
70371.002022-05-288956Actual
307356184.002024-09-272376Actual
8528111.002022-12-296756Actual
2398467.002024-03-276746Actual
11846167.002023-03-287346Actual
2951735.002024-08-277146Actual
37529152.002025-03-287466Actual
17902101.002023-09-289026Actual
640088243.002022-10-283176Actual
19018436.002022-06-28876Actual
29557184.002024-08-279056Actual
2943234.002022-07-298756Actual
2293332.002024-02-267826Actual
2407710603.002024-03-272276Actual
388310712.002022-08-286026Actual
738674.002022-11-288546Actual
510179.002022-09-289436Actual
1299299.002023-04-288446Actual
2507443.002024-04-277166Actual
1652100.002022-06-286626Budget
2106996.002023-12-298366Actual
25022291.002024-04-278046Actual
7280280.002022-11-288026Budget
3973185.002022-08-288936Actual
2603721.002024-05-278326Actual
362566943.002025-02-266026Actual
1080820600.002023-02-266066Budget
3625415.002025-02-269616Actual
630751.002022-10-288356Actual
16844349.002023-08-289016Actual
283281565426.002024-07-281136Actual
283571872.002024-07-286246Actual
3285027.002024-11-278526Actual
11855100.002023-03-287846Budget
3962372.002022-08-288136Actual
3871635916.002025-04-283376Actual
2956112838.002024-08-275266Actual
621280.002022-05-286546Budget
14819152.002023-06-287316Actual
14838844.002023-06-286126Actual
682100.002022-05-287456Budget
510414040.002022-09-286046Actual
36270167.002025-02-268026Actual
1802939785.002023-09-281976Actual
3629268.002025-02-267136Actual
7345-216.002022-11-289136Actual
67840.002022-05-287156Budget
12986307.002023-04-288146Actual
61297.002022-10-289616Actual
1992546.002023-11-287826Actual
18959000.002022-06-289966Actual
295101381.002024-08-276146Actual
18886874.002023-10-286226Actual
4046100.002022-08-287456Budget
24000156.002024-03-278946Actual
15882137.002023-07-297646Actual
6247105.002022-10-287446Actual
21063953.002023-12-297666Actual
282752281.002024-07-286116Actual
9456200.002023-01-266716Budget
1075311362.002023-02-266056Actual
628470.002022-10-286756Budget
514-218.002022-05-289116Actual
504246.002022-09-288426Actual
1682935.002023-08-286916Actual
13972456166.002023-05-28676Actual
62749700.002022-10-286056Budget
85645.002022-12-299656Actual
14893788.002023-06-286246Actual
588100.002022-05-287436Budget
29572165.002024-08-276766Actual
13074114.002023-04-286766Actual
37574-95783.002025-03-284676Actual
17868315.002023-09-288116Actual
3291671.002024-11-276756Actual
22965103.002024-02-268336Actual
644280.002022-05-288146Budget
2495742.002024-04-276526Actual
3056132.002024-09-276916Actual
1699636988.002023-08-281476Actual
21963113.002024-01-268726Actual
11713556.002023-03-288016Actual
18933218.002023-10-288936Actual
178808062.002023-09-286026Actual
1989091.002023-11-286716Actual
1780125.002022-06-288946Actual
2883116.002022-07-297846Actual
31771135.002024-10-277446Actual
1583615.002023-07-298526Actual
10570307.002023-02-266616Actual
1490085.002023-06-287346Actual
13046157.002023-04-289056Actual
11852351.002023-03-287746Actual
15907186.002023-07-297456Actual
8371424.002022-12-299216Actual
2715997.002024-06-277426Actual
2618121970.002024-05-273476Actual
24051321.002024-03-278066Actual
168497761.002023-08-286026Actual
12931306.002023-04-287636Actual
209713154.002023-12-296136Actual
26189-49545.002024-05-274576Actual
30698136.002024-09-276766Actual
1190813.002023-03-288256Actual
7311242.002022-11-286636Actual
504151.002022-09-288326Actual
1086737693.002023-02-261476Actual
38542136.002025-04-287816Actual
2746100.002022-07-298316Budget
6136673.002022-10-286226Actual
23991272.002024-03-277746Actual
18013160.002023-09-288966Actual
3003468.002022-07-298766Actual
2910200.002022-07-296556Budget
3958149.002022-08-287836Actual
6123480.002022-10-288716Budget
2394218.002024-03-278326Actual
1073630.002023-02-268246Budget
2962328031.002024-08-274676Actual
7281283.002022-11-288026Actual
1800824.002023-09-288266Actual
220494533.002024-01-265266Actual
2504585.002024-04-277656Actual
18953159.002023-10-288146Actual
15818606.002023-07-296126Actual
3292714.002024-11-278256Actual
2393778.002024-03-277726Actual
3169999.002024-10-278516Actual
20045302.002023-11-288766Actual
31824118.002024-10-276766Actual
3853251.002022-08-287316Actual
3640010311.002025-02-26776Actual
638710419.002022-10-28876Actual
1797188.002023-09-287656Actual
5093100.002022-09-288536Budget
36364128.002025-02-265466Actual
731598.002022-11-286836Actual
2101379.002023-12-298346Actual
13999-22858.002023-05-284676Actual
199917.002023-11-289646Actual
2743304.002022-07-298116Actual
49631572.002022-09-286216Actual
3172048.002024-10-277826Actual
130602600.002023-04-285766Budget
624340.002022-10-287146Budget
1586492.002023-07-298536Actual
27133237.002024-06-277616Actual
36324422.002025-02-268046Actual
185011863.002022-06-286366Actual
1791536.002023-09-286936Actual
1686724.002023-08-288426Actual
36350320.002025-02-268056Actual
2493423.002024-04-276916Actual
38647148.002025-04-287656Actual
8364100.002022-12-298516Budget
36332297.002025-02-269046Actual
1182810.002023-03-289636Actual
17913167.002023-09-286736Actual
31822254.002024-10-276566Actual
965692.002023-01-267456Actual
1594869.002023-07-298466Actual
7114100.002022-05-285366Budget
3058653.002024-09-276726Actual
10745380.002023-02-268746Budget
51071000.002022-09-286246Budget
7373380.002022-11-287746Budget
52639730.002022-09-28876Actual
130071970.002023-04-286156Actual
35102-262.002025-01-269116Actual
37457-307.002025-03-289136Actual
1301485.002023-04-286756Actual
3755914830.002025-03-282276Actual
1310090.002023-04-288466Budget
3972480.002022-08-288736Budget
73541765.002022-11-286246Actual
2102850.002023-12-296856Actual
2946680.002024-08-277626Actual
14874234.002023-06-287336Actual
2829170.002022-07-297436Actual
1174721.002023-03-286926Actual
13099101.002023-04-288366Actual
24086147426.002024-03-273576Actual
409790.002022-08-286866Budget
1881100.002022-06-288366Budget
2601813.002024-05-279616Actual
166166.002022-06-287326Actual
504100.002022-05-288316Budget
228951770.002024-02-266216Actual
5238280.002022-09-288166Budget
35163201.002025-01-266546Actual
22060148.002024-01-266766Actual
32914157.002024-11-276556Actual
168830.002022-06-289426Actual
71347208.002022-05-285666Actual
3871539629.002025-04-283276Actual
6353103.002022-10-287466Actual
2405319.002024-03-278266Actual
950818.002023-01-267126Actual
77719991.002022-05-281476Actual
20069157848.002023-11-282976Actual
638147500.002022-10-289966Actual
3739799.002025-03-288416Actual
1393852225.002023-05-285666Actual
1287153.002023-04-286726Actual
32808305.002024-11-276616Actual
8536120.002022-12-297356Budget
271499882.002024-06-276026Actual
3900110.002022-08-287326Budget
634390.002022-10-286866Budget
1484890.002023-06-287626Actual
9479140.002023-01-268316Actual
1895743.002023-10-288546Actual
86379315.002022-12-292076Actual
69420.002022-05-288256Budget
1691020.002023-08-286946Actual
10629168.002023-02-267426Actual
47120800.002022-05-286016Actual
385569563.002025-04-286026Actual
36360313.002025-02-269256Actual
340614529.002024-12-285266Actual
13964272.002023-05-289066Actual
29556120.002024-08-278956Actual
16976433.002023-08-288066Actual
958914170.002023-01-266046Actual
3911280.002022-08-288026Budget
32881427.002024-11-279036Actual
186020.002022-06-287166Actual
7376444.002022-11-288046Actual
22917367.002024-02-269216Actual
183510200.002022-06-285366Budget
75004948.002022-11-289466Actual
17441400.002022-06-286246Budget
2834547.002024-07-288236Actual
13142325033.002023-04-284676Actual
754107.002022-05-288366Actual
16943211.002023-08-288056Actual
1076357.002023-02-266756Actual
13944204.002023-05-286566Actual
69550.002022-05-288356Budget
2290134.002024-02-267116Actual
62321000.002022-10-286246Budget
339842966.002024-12-286136Actual
61384.002022-05-289436Actual
34047280.002024-12-287756Actual
21967129.002024-01-269226Actual
351321692987.002025-01-261036Actual
35269133927.002025-01-263776Actual
35268164149.002025-01-263576Actual
9561122.002023-01-267436Actual
972980.002023-01-268466Budget
6117100.002022-10-288316Budget
7497169.002022-11-289066Actual
6190100.002022-10-286736Budget
1087294612.002023-02-262176Actual
25032285.002024-04-279246Actual
1303777.002023-04-288356Actual
798-252025.702022-05-284376Actual
77838783.002022-05-281576Actual
414468230.002022-08-281576Actual
15840-48.002023-07-299126Actual
4987511.002022-09-288016Actual
9550302.002023-01-266636Actual
14914-162.002023-06-289146Actual
539100.002022-05-287426Budget
23921-285.002024-03-279116Actual
210476.002023-12-299656Actual
118331300.002023-03-286246Budget
29539132.002024-08-276656Actual
1591549.002023-07-298456Actual
24032239.002024-03-275466Actual
119571600.002023-03-287666Budget
2512320008.002024-04-2710076Actual
29591-262.002024-08-279166Actual
249544621.002024-04-276026Actual
2610817.002024-05-277156Actual
199931247.002023-11-286156Actual
3990105.002022-08-286746Actual
19009104.002023-10-287866Actual
5213196.002022-09-286566Actual
108565819.002023-02-269466Actual
1898483229.002022-06-28476Actual
18949131.002023-10-287646Actual
18960169.002023-10-289046Actual
18887118.002023-10-286526Actual
6214140.002022-10-288336Actual
27252-134.002024-06-279156Actual
128619300.002023-04-286026Budget
3986226.002022-08-286546Actual
5233372.002022-09-287766Actual
3291111264.002024-11-276056Actual
2207389.002024-01-268366Actual
411830.002022-08-288266Budget
148624.002023-06-289626Actual
513980.002022-09-288446Budget
2831066.002024-07-287326Actual
964474.002023-01-266656Actual
1394929.002023-05-287166Actual
1796713.002023-09-286956Actual
2842034.002024-07-286966Actual
86359604.002022-12-291876Actual
3746016470.002025-03-286046Actual
748630.002022-11-288266Budget
2778100.002022-07-297326Budget
1310381.002023-04-288566Actual
1711104.002022-06-287436Actual
726575.002022-11-286826Actual
158256.002023-07-297126Actual
21020329.002023-12-299246Actual
8446280.002022-12-297636Budget
2494322.002024-04-278216Actual
3626085.002025-02-266626Actual
3862392.002025-04-287846Actual
3057036.002024-09-278216Actual
17929259.002023-09-288936Actual
3410515904.002024-12-282076Actual
1304262.002023-04-288556Actual
9536-86.002023-01-269126Actual
2884446.002022-07-298046Actual
15933150.002023-07-296666Actual
15921232.002023-07-299256Actual
8524241.002022-12-296556Actual
11927583.002023-03-285466Actual
3841280.002022-08-286516Budget
3926-106.002022-08-289126Actual
35156445.002025-01-269036Actual
12984497.002023-04-288046Actual
179596.002023-09-289646Actual
26122278.002024-05-279056Actual
29489123.002024-08-276836Actual
37472333.002025-03-287746Actual
95911700.002023-01-266146Actual
31834458.002024-10-278066Actual
3951112.002022-08-287436Actual
2296685.002024-02-268436Actual
1076260.002023-02-266756Budget
1086412172.002023-02-26776Actual
9742231400.002023-01-2610166Budget
2206233.002024-01-266966Actual
16826315.002023-08-286616Actual
2389826522.002024-03-276016Actual
2006112485.002023-11-281876Actual
26008181.002024-05-278116Actual
32824520.002024-11-278716Actual
2293917.002024-02-268526Actual
78516551.002022-05-282476Actual
3526226058.002025-01-262876Actual
21974365.002024-01-266536Actual
1482626.002023-06-288216Actual
188088.002022-06-288366Actual
38689451.002025-04-288766Actual
2877200.002022-07-297446Budget
22959272.002024-02-267636Actual
5143293.002022-09-288746Actual
3866723714.002025-04-286066Actual
284132374.002024-07-286166Actual
29514104.002024-08-276746Actual
119341900.002023-03-286166Budget
3632790.002025-02-268346Actual
11714280.002023-03-288116Budget
848533.002022-12-296946Actual
24930230.002024-04-276516Actual
6342100.002022-10-286766Budget
2837471.002024-07-288546Actual
4098114.002022-08-286866Actual
17931-319.002023-09-289136Actual
53796.002022-05-287326Actual
2955445.002024-08-278556Actual
574380.002022-05-286536Budget
12974220.002023-04-287346Budget
24993213.002024-04-277636Actual
38671351.002025-04-286566Actual
2831277.002024-07-287626Actual
32958568.002024-11-278066Actual
282670.002022-07-297136Budget
3408674.002024-12-288566Actual
10628200.002023-02-267426Budget
8461100.002022-12-298536Budget
74423.002022-11-289656Actual
5156100.002022-09-286556Budget
2838816.002024-07-286956Actual
3861827.002025-04-287146Actual
13963177.002023-05-288966Actual
119223.002023-03-289656Actual
509198.002022-09-288436Actual
7255850.002022-11-286126Budget
10666468.002023-02-266636Actual
1991834.002023-11-286826Actual
16931979.002023-08-286256Actual
34039190.002024-12-286656Actual
13880-199.002023-05-289136Actual
2402118.002024-03-278256Actual
26078187.002024-05-276646Actual
200569618.002023-11-28776Actual
1390256.002023-05-288546Actual
15892128.002023-07-298946Actual
2498229009.002024-04-276036Actual
541105.002022-05-287626Actual
3063514823.002024-09-276046Actual
168466.002022-06-288926Actual
853429.002022-12-297156Actual
10692141.002023-02-268336Actual
210533221.002023-12-296366Actual
29478-106.002024-08-279126Actual
1897576.002023-10-287656Actual
7465100.002022-11-286866Budget
2201090.002024-01-267846Actual
2004278.002023-11-288366Actual
3524647500.002025-01-269966Actual
7238136.002022-11-288316Actual
3061587.002024-09-276836Actual
28283286.002024-07-287316Actual
2095785.002023-12-298126Actual
1694646.002023-08-288356Actual
38622299.002025-04-287746Actual
701234.002022-05-288756Actual
1792436.002023-09-288236Actual
1387324.002023-05-288236Actual
29036.002022-07-299646Actual
4068112.002022-08-289056Actual
2298216.002024-02-267146Actual
22997-148.002024-02-269146Actual
28437-311.002024-07-289166Actual
7356280.002022-11-286546Budget
29516637.002022-07-295266Actual
97385112.002023-01-269466Actual
1582630.002023-07-297326Actual
2830100.002022-07-297436Budget
27270525.002024-06-277266Actual
362302502.002025-02-266116Actual
2869113.002022-07-296846Actual
31746284.002024-10-277636Actual
32906218.002024-11-278946Actual
3058599.002024-09-276626Actual
5075118.002022-09-287436Actual
1618449.002022-06-287716Actual
2715875.002024-06-277326Actual
9600100.002023-01-266746Budget
2503954.002024-04-276756Actual
3866591544.002025-04-285666Actual
1175885.002023-03-287826Actual
1199289065.002023-03-281576Actual
2834550.002022-07-297736Budget
2202932.002024-01-266856Actual
293859.002022-07-298356Actual
962280.002023-01-268346Budget
1398424008.002023-05-282476Actual
7229547.002022-11-287716Actual
7753998.002022-05-28876Actual
19945116.002023-11-286736Actual
22101113164.002024-01-263176Actual
38646125.002025-04-287456Actual
352516047.002025-01-26876Actual
95471500.002023-01-266236Budget
179913030.002023-09-286166Actual
16923265.002023-08-288746Actual
3177722.002024-10-278246Actual
279625.002022-07-298426Actual
1481722.002023-06-286916Actual
22012214.002024-01-268146Actual
2602464.002024-05-276626Actual
56429.002022-05-289426Actual
740770.002022-11-286756Budget
157912185.002023-07-296116Actual
2502175.002024-04-277846Actual
21045-145.002023-12-299156Actual
9481100.002023-01-268416Budget
639230604.002022-10-281976Actual
1997314.002023-11-286946Actual
27134428.002024-06-277716Actual
294811308707.002024-08-271036Actual
855172.002022-12-298356Actual
18036157848.002023-09-282976Actual
250336.002024-04-279646Actual
3630041.002025-02-268236Actual
3069112534.002024-09-275766Actual
3074959803.002024-09-274676Actual
5035280.002022-09-288026Budget
169632181.002023-08-286366Actual
14901115.002023-06-287446Actual
1582839.002023-07-297626Actual
12863950.002023-04-286126Budget
54561.002022-05-287826Actual
30623570.002024-09-278036Actual
22970306.002024-02-269036Actual
68871.002022-05-287856Actual
2830592.002024-07-286626Actual
6138100.002022-10-286526Budget
138583093.002023-05-286136Actual
35084100.002025-01-266716Actual
16972131.002023-08-287466Actual
26121181.002024-05-278956Actual
7496110.002022-11-288966Actual
1061978.002023-02-266726Actual
14886223.002023-06-288936Actual
2616410665.002024-05-27776Actual
30629520.002024-09-278736Actual
10631100.002023-02-267626Budget
14822333.002023-06-287716Actual
1087920237.002023-02-263276Actual
22025668.002024-01-266256Actual
850479.002022-12-298346Actual
34020198.002024-12-287646Actual
18006401.002023-09-288066Actual
1788813.002023-09-287126Actual
16880449.002023-08-286536Actual
296096184.002024-08-272376Actual
2392860.002024-03-276526Actual
740950.002022-11-286856Budget
1190159.002023-03-287856Actual
12930124.002023-04-287436Actual
1084980.002023-02-268566Budget
74531210.002022-11-286166Actual
4984100.002022-09-287816Budget
3625994.002025-02-266526Actual
2945313.002024-08-279616Actual
488220.002022-05-287316Budget
38674120.002025-04-286866Actual
16983205.002023-08-288966Actual
497147.002022-05-287816Actual
60851572.002022-10-286116Actual
306888356.002024-09-275366Actual
35201147.002025-01-268156Actual
11839100.002023-03-286746Budget
28303546.002024-07-286226Actual
21037164.002023-12-298156Actual
4993100.002022-09-288316Budget
26004144.002024-05-277616Actual
38401500.002022-08-286216Budget
1902347500.002023-10-289966Actual
2196463.002024-01-268926Actual
31785367.002024-10-279246Actual
219172372.002024-01-266116Actual
968512100.002023-01-265366Budget
29503554.002024-08-278736Actual
614894.002022-10-287326Actual
3741252.002025-03-286826Actual
1194736.002023-03-286966Actual
7108300.002022-05-285266Budget
838760.002022-12-296826Actual
11915176.002023-03-288756Actual
4012100.002022-08-288346Budget
14902116.002023-06-287646Actual
509494.002022-09-288536Actual
12940380.002023-04-288136Budget
3406520066.002024-12-286066Actual
14887343.002023-06-289036Actual
14841127.002023-06-286626Actual
1079394.002023-02-268956Actual
636200.002022-05-287646Budget
84731404.002022-12-296146Actual
328611814.002024-11-276236Actual
2210898881.002024-01-263976Actual
8617380.002022-12-298766Budget
21016302.002023-12-298746Actual
1636142.002022-06-288916Actual
3399941.002024-12-288236Actual
521796.002022-09-286766Actual
31745130.002024-10-277436Actual
1699812485.002023-08-281876Actual
3870482910.002025-04-281576Actual
317363524.002024-10-276136Actual
271419800.002022-07-296016Budget
1597831149.002023-07-293476Actual
1065928500.002023-02-266036Budget
274897.002022-07-298416Actual
840071.002022-12-297826Actual
38577135.002025-04-288926Actual
20969985000.002023-12-291136Actual
5050-86.002022-09-289126Actual
36348263.002025-02-267756Actual
15979171222.002023-07-293576Actual
2974135.002022-07-296866Actual
209981798.002023-12-296246Actual
385861831.002025-04-286236Actual
2293141.002024-02-267626Actual
751163776.002022-11-281476Actual
614347.002022-10-286826Actual
29441130.002024-08-277816Actual
3069217728.002024-09-276066Actual
23028862.002024-02-265466Actual
85991500.002022-12-297666Budget
2603286.002024-05-277726Actual
1730120.002022-06-288536Actual
6209406.002022-10-288136Actual
10671200.002023-02-266836Budget
53074.002022-05-286726Actual
1585169.002023-07-296836Actual
1713280.002022-06-287636Budget
36419118337.002025-02-263776Actual
191616969.002022-06-283376Actual
638949491.002022-10-281476Actual
2208347500.002024-01-269966Actual
1698178.002023-08-288566Actual
38634345.002025-04-289246Actual
12948103.002023-04-288536Actual
6278574.002022-10-286256Actual
188829.002023-10-289616Actual
3407322.002024-12-286966Actual
165443.002022-06-286726Actual
35169135.002025-01-267346Actual
37465100.002025-03-286746Actual
16951138.002023-08-289056Actual
26014220.002024-05-278916Actual
3848100.002022-08-286816Budget
5124174.002022-09-287646Actual
166850.002022-06-287826Budget
38721164802.002025-04-283976Actual
294804.002024-08-279626Actual
170488.002022-06-286836Actual
726660.002022-11-286826Budget
8419145.002022-12-299226Actual
19010421.002023-10-288066Actual
2101222.002023-12-298246Actual
3291924.002024-11-277156Actual
96911621.002023-01-266166Actual
12888200.002023-04-288026Budget
745417.002022-05-287766Actual
22007175.002024-01-267446Actual
3522648.002025-01-267166Actual
1076542.002023-02-266856Actual
1893094.002023-10-288436Actual
3755718324.002025-03-282076Actual

Generated 2025-06-28 00:51:20.485 UTC