[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5899   

2789 items

NOTE: Only 1000 elements of total 2789 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24000156.002024-03-278946Actual
15939118.002023-07-297366Actual
2614919.002024-05-278266Actual
17945123.002023-09-287646Actual
625100.002022-05-286746Budget
26122278.002024-05-279056Actual
3862867.002025-04-288446Actual
1189363.002023-03-287356Actual
30605276.002024-09-279226Actual
751163776.002022-11-281476Actual
75990.002022-05-288566Budget
22017302.002024-01-268746Actual
3397336.002024-12-288426Actual
31748160.002024-10-277836Actual
6361380.002022-10-288066Actual
26112161.002024-05-277756Actual
107091300.002023-02-266246Budget
24997327.002024-04-278136Actual
11859248.002023-03-288146Actual
27212160.002024-06-277346Actual
38640151.002025-04-286656Actual
51081264.002022-09-286246Actual
1087294612.002023-02-262176Actual
229288.002024-02-267126Actual
3843346.002022-08-286616Actual
15907186.002023-07-297456Actual
633017400.002022-10-286066Budget
5237501.002022-09-288066Actual
12880200.002023-04-287426Budget
840620.002022-12-298226Budget
6360480.002022-10-288066Budget
294804.002024-08-279626Actual
9465200.002023-01-267416Budget
1690212.002023-08-289636Actual
9578100.002023-01-268436Budget
1312290552.002023-04-281576Actual
4008280.002022-08-288146Budget
1900172.002023-10-286866Actual
15895263.002023-07-299246Actual
2099512.002023-12-299636Actual
18908158.002023-10-289226Actual
5227153.002022-09-287366Actual
609729.002022-10-286916Actual
29617136289.002024-08-273576Actual
1769283.002022-06-288146Actual
11870111.002023-03-288946Actual
281024180.002022-07-296036Actual
23991272.002024-03-277746Actual
526830604.002022-09-281976Actual
15810378.002023-07-298716Actual
1311814052.002023-04-28776Actual
19231703142.002022-06-284376Actual
18953159.002023-10-288146Actual
106623037.002023-02-266236Actual
408321424.002022-08-286066Actual
37539451.002025-03-288766Actual
682100.002022-05-287456Budget
18952257.002023-10-288046Actual
24087139973.002024-03-273776Actual
272546.002024-06-279656Actual
1597220611.002023-07-292476Actual
1800824.002023-09-288266Actual
169612004.002023-08-286166Actual
6137133.002022-10-286526Actual
8604501.002022-12-298066Actual
3512536.002025-01-268526Actual
16976433.002023-08-288066Actual
2408018622.002024-03-272876Actual
9723280.002023-01-268166Budget
1857100.002022-06-286866Budget
3626085.002025-02-266626Actual
406057.002022-08-288356Actual
2610550.002024-05-276756Actual
27250109.002024-06-278956Actual
20046159.002023-11-288966Actual
29505528.002024-08-279036Actual
14819152.002023-06-287316Actual
24002-192.002024-03-279146Actual
77631186.002022-05-281376Actual
74771051.002022-11-287666Actual
629030.002022-10-287156Budget
9596218.002023-01-266546Actual
2822176.002022-07-296836Actual
2298382.002024-02-267346Actual
22038117.002024-01-268156Actual
9659159.002023-01-267756Actual
522360.002022-09-287166Budget
25003253.002024-04-278936Actual
406340.002022-08-288556Budget
2908728.002022-07-296256Actual
2854400.002022-07-299236Actual
31694566.002024-10-278016Actual
22046-109.002024-01-269156Actual
415846900.002022-08-283576Actual
12940380.002023-04-288136Budget
729484.002022-11-288926Actual
18894153.002023-10-287426Actual
491100.002022-05-287416Budget
28293109.002024-07-288516Actual
6298222.002022-10-287756Actual
33970109.002024-12-288126Actual
36250343.002025-02-268916Actual
12825120.002023-04-286816Actual
7391178.002022-11-289046Actual
838681.002022-12-296726Actual
7238136.002022-11-288316Actual
31710120.002024-10-276526Actual
116892405.002023-03-286216Actual
1582839.002023-07-297626Actual
85726244.002022-12-295766Actual
35222307.002025-01-266666Actual
3972480.002022-08-288736Budget
5177280.002022-09-288056Budget
71347208.002022-05-285666Actual
36235144.002025-02-266816Actual
731627.002022-11-286936Actual
855540.002022-12-298556Budget
1397795794.002023-05-281576Actual
9467280.002023-01-267616Budget
28417312.002024-07-286666Actual
28453183595.002024-07-282176Actual
2199719289.002024-01-266046Actual
20029108.002023-11-286766Actual
1490864.002023-06-288346Actual
12822280.002023-04-286616Budget
36324422.002025-02-268046Actual
6383303098.002022-10-2810166Actual
61329600.002022-10-286026Budget
11741100.002023-03-286626Budget
3945100.002022-08-286836Budget
949410100.002023-01-266026Budget
31796124.002024-10-277356Actual
22066198.002024-01-267466Actual
1992936.002023-11-288326Actual
7439-60.002022-11-289156Actual
9541588422.002023-01-261136Actual
2879213.002022-07-297646Actual
1993129.002023-11-288526Actual
3922234.002022-08-288726Actual
29492240.002024-08-277336Actual
1804527754.002023-09-284076Actual
10727207.002023-02-267646Actual
5226220.002022-09-287366Budget
3512799.002025-01-268926Actual
2973100.002022-07-296866Budget
8437100.002022-12-296836Budget
1583420.002023-07-298326Actual
410160.002022-08-287166Budget
10815246.002023-02-266566Actual
24058129.002024-03-278966Actual
2599878.002024-05-276716Actual
38558785.002025-04-286226Actual
3756133870.002025-03-282476Actual
3291753.002024-11-276856Actual
386111709.002025-04-286146Actual
7258750.002022-11-286226Budget
158431886930.002023-07-291036Actual
3757526607.002025-03-2810076Actual
972873.002023-01-268466Actual
1594622.002023-07-298266Actual
2290134.002024-02-267116Actual
56822698.002022-05-286036Actual
32818636.002024-11-278016Actual
3974285.002022-08-289036Actual
21078435.002023-12-299766Actual
18886874.002023-10-286226Actual
8361153.002022-12-298316Actual
2602811.002024-05-277126Actual
19994793.002023-11-286256Actual
14860-89.002023-06-289126Actual
1693467.002023-08-286756Actual
7356280.002022-11-286546Budget
787124092.002022-05-282976Actual
7512105521.002022-11-281576Actual
484100.002022-05-286816Budget
2004462.002023-11-288566Actual
16859172.002023-08-287426Actual
5145123.002022-09-289046Actual
21091138643.002023-12-292176Actual
15894-158.002023-07-299146Actual
3868534.002025-04-288266Actual
34070200.002024-12-286666Actual
32974328379.002024-11-27676Actual
374881089.002025-03-286256Actual
2202310850.002024-01-266056Actual
2505010.002024-04-278256Actual
10838511.002023-02-268066Actual
36360313.002025-02-269256Actual
966942.002023-01-268356Actual
752287644.002022-11-283176Actual
23971105.002024-03-278436Actual
260205912.002024-05-276026Actual
6245153.002022-10-287346Actual
22020-184.002024-01-269146Actual
3186641631.002024-10-273276Actual
15849168.002023-07-296636Actual
41091800.002022-08-287666Budget
118908.002023-03-286956Actual
2927231.002022-07-297756Actual
10834389.002023-02-267766Actual
8405200.002022-12-298126Budget
22000256.002024-01-266546Actual
5000155.002022-09-288916Actual
9537144.002023-01-269226Actual
189905414.002023-10-285266Actual
32832690.002024-11-276126Actual
2389826522.002024-03-276016Actual
219691033750.002024-01-261036Actual
8464550.002022-12-298736Budget
29550165.002024-08-278156Actual
13806275.002023-05-286616Actual
10854-191.002023-02-269166Actual
477280.002022-05-286516Budget
375301213.002025-03-287666Actual
761410.002022-05-288766Actual
6096100.002022-10-286816Actual
5083565.002022-09-288036Actual
12954328.002023-04-289236Actual
11986645861.002023-03-28476Actual
16925228.002023-08-289046Actual
17937151.002023-09-286546Actual
2397919088.002024-03-276046Actual
159628396.002023-07-29876Actual
2830100.002022-07-297436Budget
13881332.002023-05-289236Actual
36322415.002025-02-267746Actual
28385143.002024-07-286656Actual
37523145.002025-03-286766Actual
4751040.002022-05-286216Actual
7260226.002022-11-286526Actual
39386-105.002025-05-278576Actual
12881118.002023-04-287426Actual
4007380.002022-08-288046Budget
566308472.002022-05-281036Actual
18471335.002022-06-286266Actual
12998149.002023-04-288946Actual
128171900.002023-04-286216Budget
1191890.002023-03-289056Actual
11884100.002023-03-286656Budget
23988109.002024-03-277346Actual
38606537.002025-04-289036Actual
1394695.002023-05-286766Actual
25082270.002024-04-278166Actual
34050182.002024-12-288156Actual
17873416.002023-09-288716Actual
18962225.002023-10-289246Actual
2831443.002024-07-287826Actual
24993213.002024-04-277636Actual
2203912.002024-01-268256Actual
1086412172.002023-02-26776Actual
799629881.702022-05-284576Actual
950480.002023-01-266726Budget
38673160.002025-04-286766Actual
749268.002022-11-288566Actual
36364128.002025-02-265466Actual
18381200.002022-06-285466Budget
2510312485.002024-04-271876Actual
2207571.002024-01-268566Actual
22989167.002024-02-268146Actual
1889041.002023-10-286826Actual
3959601.002022-08-288036Actual
3024109144.002022-07-292176Actual
1194736.002023-03-286966Actual
130061300.002023-04-286156Budget
13871406.002023-05-288036Actual
2307111361.002024-02-262076Actual
40763343.002022-08-285366Actual
7275142.002022-11-287626Actual
32952209.002024-11-277266Actual
3749190.002025-03-286756Actual
192194386.002022-06-283976Actual
8333287.002022-12-296516Actual
21036265.002023-12-298056Actual
6160200.002022-10-288126Budget
31745130.002024-10-277436Actual
2933200.002022-07-298156Budget
52311800.002022-09-287666Budget
655380.002022-05-288746Budget
63788257.002022-10-289466Actual
4023280.002022-08-289246Actual
200508.002023-11-289666Actual
9598198.002023-01-266646Actual
5229100.002022-09-287466Budget
116882000.002023-03-286116Budget
9759132096.002023-01-262976Actual
765291.002022-05-289266Actual
22085224487.002024-01-26476Actual
3953280.002022-08-287636Budget
1179652.002023-03-286936Actual
284088295.002024-07-285366Actual
210839626.002023-12-29776Actual
733440.002022-11-288236Budget
73550.002022-05-287166Budget
19078931.002022-06-282076Actual
34088200.002024-12-288966Actual
3281134.002024-11-276916Actual
1391471.002023-05-286756Actual
22913340.002024-02-268716Actual
12889196.002023-04-288026Actual
10665515.002023-02-266536Actual
16889499.002023-08-287736Actual
284068.002024-07-289656Actual
1192516300.002023-03-285366Budget
16949189.002023-08-288756Actual
12953-197.002023-04-289136Actual
8597100.002022-12-297466Budget
352181786.002025-01-266166Actual
728763.002022-11-288326Actual
976121571.002023-01-263276Actual
37506277.002025-03-288756Actual
2901280.002022-07-299246Actual
1789164.002023-09-287626Actual
9720430.002023-01-268066Actual
28393260.002024-07-287756Actual
12900200.002023-04-288726Budget
1701028370.002023-08-283476Actual
53155.002022-05-286826Actual
27181200.002022-07-296216Budget
26103106.002024-05-276556Actual
1398210603.002023-05-282276Actual
8536120.002022-12-297356Budget
18976137.002023-10-287756Actual
13870106.002023-05-287836Actual
527317597.002022-09-282476Actual
272734.002022-07-296916Actual
317631110.002024-10-276246Actual
13929227.002023-05-288756Actual
3954242.002022-08-287636Actual
30406220.002022-07-294676Actual
31823231.002024-10-276666Actual
29538146.002024-08-276556Actual
165814.002022-06-287126Actual
3749428.002025-03-287156Actual
169051328.002023-08-286246Actual
38719186022.002025-04-283776Actual
32939134.002024-11-275466Actual
3525329029.002025-01-261476Actual
628565.002022-10-286756Actual
17902101.002023-09-289026Actual
21928344.002024-01-267716Actual
944524800.002023-01-266016Budget
2000943.002023-11-288356Actual
2207389.002024-01-268366Actual
11838200.002023-03-286646Budget
1685716.002023-08-287126Actual
363618.002025-02-269656Actual
22962492.002024-02-268036Actual
2104983416.002023-12-295666Actual
35164183.002025-01-266646Actual
27217471.002024-06-278046Actual
2743304.002022-07-298116Actual
1481722.002023-06-286916Actual
40815572.002022-08-285766Actual
1500299855.002023-06-283976Actual
11826360.002023-03-289236Actual
39388-1050.002025-05-279376Actual
1390070.002023-05-288346Actual
2865305.002022-07-296646Actual
18966484.002023-10-286256Actual
3739799.002025-03-288416Actual
2617533870.002024-05-272476Actual
1789587.002023-09-288126Actual
1795100.002022-06-286656Budget
14927183.002023-06-287456Actual
955839.002023-01-267136Actual
524130.002022-09-288266Budget
31811259.002024-10-279256Actual
408417400.002022-08-286066Budget
1398828332.002023-05-283276Actual
1789828.002023-09-288426Actual
6340200.002022-10-286666Budget
10861184805.002023-02-2610166Actual
18916230.002023-10-286636Actual
2501438.002024-04-276846Actual
3638883.002025-02-268566Actual
12923200.002023-04-286836Budget
10656572963.002023-02-261036Actual
10626101.002023-02-267326Actual
18936.002022-06-289666Actual
1080463648.002023-02-265666Actual
2504041.002024-04-276856Actual
3397692.002024-12-288926Actual
638147500.002022-10-289966Actual
2497120.002024-04-278326Actual
29059700.002022-07-296056Budget
2509447500.002024-04-279966Actual
2603560.002024-05-278126Actual
839126.002022-12-297126Actual
1895555.002023-10-288346Actual
28438519.002024-07-289266Actual
275869.002022-07-299416Actual
6108125.002022-10-287816Actual
30563208.002024-09-277316Actual
31791171.002024-10-276656Actual
199109.002023-11-289616Actual
3172888.002024-10-278926Actual
37470132.002025-03-287446Actual
686200.002022-05-287756Budget
38533402.002025-04-286616Actual
37547316575.002025-03-2810166Actual
2601975272.002024-05-271226Actual
967236.002023-01-268456Actual
18367300.002022-06-285366Actual
11725480.002023-03-288716Budget
60851572.002022-10-286116Actual
20055353202.002023-11-28676Actual
62301752.002022-10-286146Actual
1893184.002023-10-288536Actual
3399941.002024-12-288236Actual
9586360.002023-01-269236Actual
11753200.002023-03-287426Budget
23077163056.002024-02-262976Actual
10602156.002023-02-268916Actual
62749700.002022-10-286056Budget
4055200.002022-08-288156Budget
1485531.002023-06-288426Actual
12991100.002023-04-288346Budget
7369179.002022-11-287446Actual
10817280.002023-02-266666Budget
2505134.002024-04-278356Actual
508840.002022-09-288236Budget
6266410.002022-10-288746Actual
2307928043.002024-02-263276Actual
3864317.002025-04-286956Actual
11894110.002023-03-287356Budget
2605490.002024-05-276836Actual
1200417156.002023-03-283376Actual
7367220.002022-11-287346Budget
85751300.002022-12-296166Budget
306072306269.002024-09-271036Actual
3061737.002024-09-277136Actual
1887095.002023-10-287816Actual
1688445.002023-08-286936Actual
2723100.002022-07-296716Budget
34038209.002024-12-286556Actual
63204.002022-10-289656Actual
38620129.002025-04-287446Actual
28284189.002024-07-287416Actual
32883569.002024-11-279236Actual
1601280.002022-06-286516Budget
2766480.002022-07-296226Budget
13862109.002023-05-286736Actual
2396021.002024-03-276936Actual
2768112.002022-07-296526Actual
29475139.002024-08-278726Actual
24047188.002024-03-277466Actual
1893710.002023-10-289636Actual
630610.002022-10-288256Budget
749487.002022-05-288066Actual
13861210.002023-05-286636Actual
6126-173.002022-10-289116Actual
2102214165.002023-12-296056Actual
527089984.002022-09-282176Actual
5192133.002022-09-289056Actual
10567380.002023-02-266516Budget
25044152.002024-04-277456Actual
30084544.002022-07-299466Actual
160929.002022-06-286916Actual
2308385046.002024-02-263776Actual
261341422.002024-05-276366Actual
2971177.002022-07-296766Actual
23990151.002024-03-277646Actual
67270.002022-05-286756Budget
86318474.002022-12-29876Actual
2007830067.002023-11-284076Actual
40896100.002022-08-286366Budget
34000144.002024-12-288336Actual
504050.002022-09-288326Budget
35264163303.002025-01-263176Actual
2729645350.002024-06-271476Actual
3642240430.002025-02-264076Actual
96921300.002023-01-266166Budget
18004363.002023-09-287766Actual
6270-188.002022-10-289146Actual
34013256.002024-12-286646Actual
3630917.002025-02-269636Actual
15941811.002023-07-297666Actual
3864259.002025-04-286856Actual
6204562.002022-10-287736Actual
1797346.002023-09-287856Actual
139749123.002023-05-28876Actual
120112804602.002023-03-284376Actual
295111208.002024-08-276246Actual
25028227.002024-04-278746Actual
3854530.002025-04-288216Actual
17881910.002023-09-286126Actual
17994231.002023-09-286566Actual
2970359.002022-07-296666Actual
18682135.002022-06-287666Actual
864617529.002022-12-293376Actual
339821167738.002024-12-281136Actual
2715535.002024-06-276826Actual
1062080.002023-02-266726Budget
35196117.002025-01-267456Actual
27187192.002024-06-277436Actual
8459120.002022-12-298436Actual
2103570.002023-12-297856Actual
2724262.002024-06-277856Actual
31697124.002024-10-278316Actual
16832181.002023-08-287416Actual
239543087.002024-03-276136Actual
21939-181.002024-01-269116Actual
514152.002022-09-288546Actual
1866200.002022-06-287466Budget
27200-421.002024-06-279136Actual
2093123.002023-12-298216Actual
8583280.002022-12-296666Budget
11978-144.002023-03-289166Actual
8620-185.002022-12-299166Actual
38570262.002025-04-288026Actual
40780.002022-08-285466Budget
736423.002022-11-287146Actual
403755.002022-08-286756Actual
22960490.002024-02-267736Actual
3877253.002022-08-289016Actual
1289640.002023-04-288426Budget
2896351.002022-07-298746Actual
30624353.002024-09-278136Actual
306111322.002024-09-276236Actual
5089118.002022-09-288336Actual
15942281.002023-07-297766Actual
11942280.002023-03-286666Budget
10831100.002023-02-267466Budget
32851139.002024-11-278726Actual
55110.002022-05-288226Budget
1398519810.002023-05-282876Actual
3512213.002025-01-268226Actual
973080.002023-01-268566Budget
58335.002022-05-287136Actual
1899421804.002022-06-28676Actual
5114100.002022-09-286746Budget
8364100.002022-12-298516Budget
7485280.002022-11-288166Budget
3007358.002022-07-299266Actual
3176820.002024-10-276946Actual
305551870.002024-09-276116Actual
2204489.002024-01-268956Actual
1059896.002023-02-268516Actual
2292524.002024-02-266726Actual
8490168.002022-12-297446Actual
388083.002022-08-289416Actual
385852878.002025-04-286136Actual
50330.002022-05-288216Budget
3858425502.002025-04-286036Actual
18881288.002023-10-289216Actual
733340.002022-11-288236Actual
13117448277.002023-04-28676Actual
35148600.002025-01-268036Actual
1289736.002023-04-288426Actual
16835124.002023-08-287816Actual
51029.002022-09-289636Actual
6216100.002022-10-288436Budget
3749983.002025-03-287856Actual
61841622.002022-10-286236Actual
593200.002022-05-287836Budget
1684188.002023-08-288516Actual
1736417.002022-06-289236Actual
117371126.002023-03-286226Actual
18988177.002023-10-289256Actual
85657493.002022-12-295266Actual
9499152.002023-01-266526Actual
2301860.002024-02-268456Actual
277511.002022-07-296926Actual
27272167.002024-06-277466Actual
3865375.002025-04-288356Actual
16890129.002023-08-287836Actual
2301767.002024-02-268356Actual
1867144.002022-06-287466Actual
1482792.002023-06-288316Actual
415522906.002022-08-283276Actual
29465148.002024-08-277426Actual
3864280.002022-08-288116Budget
29555243.002024-08-278756Actual
67560.002022-05-286856Budget
37521315.002025-03-286566Actual
1889178.002022-06-289066Actual
853181.002022-12-296856Actual
33947106.002024-12-288516Actual
3870914978.002025-04-282276Actual
1182920600.002023-03-286046Budget
6313234.002022-10-288756Actual
250661876.002024-04-276166Actual
303561833.002022-07-293776Actual
5062287.002022-09-286536Actual
744126.002022-11-289456Actual
13957246.002023-05-288166Actual
2763550.002022-07-296126Budget
2300826.002024-02-267156Actual
16971700.002022-06-286236Budget
27233126.002024-06-276656Actual
671100.002022-05-286656Budget
3861666.002025-04-286846Actual
383618600.002022-08-286016Budget
2831710.002024-07-288226Actual
12986307.002023-04-288146Actual
31758-391.002024-10-279136Actual
8537100.002022-12-297456Budget
3996220.002022-08-287346Budget
5027100.002022-09-287426Budget
11854105.002023-03-287846Actual
26017452.002024-05-279216Actual
4092200.002022-08-286566Budget
26078187.002024-05-276646Actual
1289550.002023-04-288326Budget
11950380.002023-03-287266Budget
967140.002023-01-268456Budget
773199915.002022-05-28676Actual
28353761.002024-07-289236Actual
2611078.002024-05-277456Actual
11773234.002023-03-288726Actual
1087517771.002023-02-262476Actual
189649443.002023-10-286056Actual
117361502.002023-03-286126Actual
9486185.002023-01-268916Actual
63958156.002022-10-282276Actual
23057406.002024-02-269266Actual
117801432012.002023-03-281036Actual
166490.002022-06-287626Budget
3280428159.002024-11-276016Actual
23072114313.002024-02-262176Actual
35153105.002025-01-268536Actual
3014189356.002022-07-29476Actual
27214203.002024-06-277646Actual
364106184.002025-02-262376Actual
296096184.002024-08-272376Actual
4742080.002022-05-286116Actual
10792200.002023-02-268756Budget
3285027.002024-11-278526Actual
24986197.002024-04-276636Actual
16988550.002023-08-289766Actual
1188574.002023-03-286656Actual
1796978.002023-09-287356Actual
8371424.002022-12-299216Actual
284153193.002024-07-286366Actual
975310180.002023-01-262076Actual
17954227.002023-09-288746Actual
5143293.002022-09-288746Actual
21008302.002023-12-297746Actual
611894.002022-10-288416Actual
3923200.002022-08-288726Budget
2105816.002023-12-296966Actual
3520351.002025-01-268356Actual
1990476.002023-11-288516Actual
1887474.002023-10-288316Actual
18933218.002023-10-288936Actual
11952218.002023-03-287366Actual
29497679.002024-08-278036Actual
740200.002022-05-287466Budget
2952776.002024-08-278446Actual
30658-186.002024-09-279146Actual
13094289.002023-04-288166Actual
10669200.002023-02-266736Budget
17984148.002023-09-289256Actual
199421870.002023-11-286236Actual
519737737.002022-09-285266Actual
9585-216.002023-01-269136Actual
317363524.002024-10-276136Actual
8467-221.002022-12-299136Actual
2613871.002024-05-276866Actual
1291027209.002023-04-286036Actual
38613190.002025-04-286546Actual
13849113.002023-05-288726Actual
249801137408.002024-04-271036Actual
31722107.002024-10-278126Actual
23904134.002024-03-276816Actual
30595262.002024-09-278026Actual
18461335.002022-06-286166Actual
4112150.002022-08-287866Actual
12821312.002023-04-286616Actual
36325261.002025-02-268146Actual
32897364.002024-11-277746Actual
518360.002022-09-288356Budget
34117141685.002024-12-283776Actual
385312493.002025-04-286216Actual
11692458.002023-03-286516Actual
837294.002022-12-299416Actual
1075072.002023-02-269446Actual
18927289.002023-10-288136Actual
1078560.002023-02-268356Budget
182757.002022-06-288956Actual
1383441.002023-05-286726Actual
278290.002022-07-297626Budget
1063460.002023-02-267826Budget
2200388.002024-01-266846Actual
10684159.002023-02-267836Actual
3998125.002022-08-287446Actual
2725920467.002024-06-275766Actual
3057036.002024-09-278216Actual
1500618027.002023-06-2810076Actual
2730526607.002024-06-272876Actual
588100.002022-05-287436Budget
25087378.002024-04-278766Actual
3856174.002025-04-286726Actual
5124174.002022-09-287646Actual
405810.002022-08-288256Budget
6250372.002022-10-287746Actual
11819110.002023-03-288536Actual
8434169.002022-12-296736Actual
1803519018.002023-09-282876Actual
2394755.002024-03-279026Actual
1389920.002023-05-288246Actual
37458512.002025-03-289236Actual
3511169.002025-01-266726Actual
33945133.002024-12-288316Actual
32934-134.002024-11-279156Actual
352191588.002025-01-266266Actual
7321107.002022-11-287436Actual
9496630.002023-01-266126Actual
118781300.002023-03-286156Budget
34057199.002024-12-289056Actual
1701333753.002023-08-283876Actual
1877280.002022-06-288166Budget
8379807.002022-12-296226Actual
3634983.002025-02-267856Actual
36296589.002025-02-267736Actual
1184180.002023-03-286846Budget
7431400.002022-05-287666Budget
15959371587.002023-07-29476Actual
30664118.002024-09-276556Actual
975086383.002023-01-261576Actual
7108300.002022-05-285266Budget
1619380.002022-06-287716Budget
19935-87.002023-11-289126Actual
1636142.002022-06-288916Actual
10595120.002023-02-268316Actual
1991834.002023-11-286826Actual
7341585.002022-11-288736Actual
3986226.002022-08-286546Actual
31685200.002024-10-276716Actual
131278156.002023-04-282276Actual
10657385512.002023-02-261136Actual
1282734.002023-04-286916Actual
1791750.002022-06-286256Budget
747100.002022-05-287866Budget
19017194.002023-10-288966Actual
726575.002022-11-286826Actual
521990.002022-09-286866Budget
31764204.002024-10-276546Actual
1583839.002023-07-298926Actual
1584529838.002023-07-296036Actual
1897357.002023-10-287356Actual
1994683.002023-11-286836Actual
1615100.002022-06-287416Budget
291923.002022-07-297156Actual
18013160.002023-09-288966Actual
64624.002022-05-288246Actual
35240220.002025-01-268966Actual
1587750.002023-07-296846Actual
847215600.002022-12-296046Budget
504246.002022-09-288426Actual
2404294.002024-03-276866Actual
404596.002022-08-287456Actual
52960.002022-05-286726Budget
1492280.002023-06-286756Actual
2296429.002024-02-268236Actual
25048164.002024-04-278056Actual
50890.002022-05-288516Budget
5233372.002022-09-287766Actual
13966363.002023-05-289266Actual
37532132.002025-03-287866Actual
1188741.002023-03-286756Actual
24942223.002024-04-278116Actual
527414781.002022-09-282876Actual
63249092.002022-10-285366Actual
1797610.002023-09-288256Actual
36298666.002025-02-268036Actual
26068354.002024-05-278736Actual
7308280.002022-11-286536Budget
131283367.002023-04-282376Actual
2109924727.002023-12-293376Actual
17870113.002023-09-288316Actual
2306730752.002024-02-261476Actual
21919257.002024-01-266516Actual
35233470.002025-01-268066Actual
13905211.002023-05-289046Actual
5239310.002022-09-288166Actual
1988521700.002023-11-286016Actual
8462112.002022-12-298536Actual
752825020.002022-11-283876Actual
162632.002022-06-288216Actual
96965233.002023-01-266366Actual
10679322.002023-02-267636Actual
3857548.002025-04-288526Actual
36299412.002025-02-268136Actual
61781116030.002022-10-281036Actual
1304949.002023-04-289456Actual
351321692987.002025-01-261036Actual
2945462969.002024-08-271226Actual
23044869.002024-02-267666Actual
386691947.002025-04-286266Actual
24092-36248.002024-03-274676Actual
9744286998.002023-01-26476Actual
1692072.002023-08-288346Actual
36421177986.002025-02-263976Actual
24995127.002024-04-277836Actual
9579111.002023-01-268536Actual
16826315.002023-08-286616Actual
180898.002022-06-287656Actual
2511829150.002024-04-273876Actual
73968700.002022-11-286056Budget
63273500.002022-10-285766Budget
31759652.002024-10-279236Actual
1285090.002023-04-288516Budget
5046176.002022-09-288726Actual
5260844715.002022-09-28476Actual
27208110.002024-06-276746Actual
200791686925.002023-11-284376Actual
3926-106.002022-08-289126Actual
2617117114.002024-05-272076Actual
38819.002022-08-289616Actual
863265464.002022-12-291376Actual
2609016.002024-05-278246Actual
1285186.002023-04-288516Actual
850963.002022-12-298546Actual
271782454.002024-06-276136Actual
11818117.002023-03-288436Actual
1717200.002022-06-287836Budget
16852104.002023-08-286526Actual
2100277.002023-12-296846Actual
29456872.002024-08-276126Actual
18015-197.002023-09-289166Actual
3062535.002024-09-278236Actual
8493200.002022-12-297646Budget
752543020.002022-11-283476Actual
595602.002022-05-288036Actual
13024119.002023-04-287456Actual
20993-282.002023-12-299136Actual
497336.002022-09-286916Actual
643380.002022-05-288046Budget
6304200.002022-10-288156Budget
3864985.002025-04-287856Actual
29443319.002024-08-278116Actual
18941189.002023-10-286546Actual
18012378.002023-09-288766Actual
1076260.002023-02-266756Budget
13878162.002023-05-288936Actual
741013.002022-11-286956Actual
723638.002022-11-288216Actual
29448451.002024-08-278716Actual
1484522.002023-06-287126Actual
1797736.002023-09-288356Actual
8354550.002022-12-298016Budget
20016188.002023-11-289256Actual
2393778.002024-03-277726Actual
22971-245.002024-02-269136Actual
6213100.002022-10-288336Budget
52005391.002022-09-285366Actual
17995210.002023-09-286666Actual
38571162.002025-04-288126Actual
27271210.002024-06-277366Actual
23915113.002024-03-278316Actual
9595280.002023-01-266546Budget
24009144.002024-03-276656Actual
3871227978.002025-04-282876Actual
3746016470.002025-03-286046Actual
189101434725.002023-10-281036Actual
2493379.002024-04-276816Actual
15925198.002023-07-295466Actual
2198735.002024-01-268236Actual
35184360.002025-01-269246Actual
3640914978.002025-02-262276Actual
38549485.002025-04-288716Actual
2196463.002024-01-268926Actual
85796500.002022-12-296366Budget
32845157.002024-11-278026Actual
31703-336.002024-10-279116Actual
1064010.002023-02-268226Budget
24052199.002024-03-278166Actual
261321870.002024-05-276166Actual
13109268.002023-04-289266Actual
630942.002022-10-288456Actual
513530.002022-09-288246Budget
1690444008.002022-06-281036Actual
4003280.002022-08-287746Budget
21955121.002024-01-267726Actual
6092280.002022-10-286616Budget
29563257.002024-08-275466Actual
2293332.002024-02-267826Actual
1788630.002023-09-286826Actual
29036.002022-07-299646Actual
1596586479.002023-07-291576Actual
946053.002023-01-267116Actual
1594962.002023-07-298566Actual
36379113.002025-02-267466Actual
2201475.002024-01-268346Actual
401781.002022-08-288546Actual
1588955.002023-07-298446Actual
38659-209.002025-04-289156Actual
5250149.002022-09-288966Actual
2837125.002024-07-288246Actual
3526722649.002025-01-263476Actual
37388203.002025-03-287316Actual
363371919.002025-02-266156Actual
9552100.002023-01-266736Budget
73511600.002022-11-286146Budget
32988216162.002024-11-272976Actual
2600676.002024-05-277816Actual
340102028.002024-12-286146Actual
30620263.002024-09-277636Actual
1903166308.002023-10-281576Actual
3407433.002024-12-287166Actual
200227364.002023-11-285766Actual
32999-33025.002024-11-274676Actual
31773302.002024-10-277746Actual
38551344.002025-04-289016Actual
15811205.002023-07-298916Actual
524499.002022-09-288466Actual
10731100.002023-02-267846Budget
2982200.002022-07-297466Budget
22071251.002024-01-268166Actual
1989329.002023-11-287116Actual
12870105.002023-04-286626Actual
23989113.002024-03-277446Actual
50057.002022-09-289616Actual
8367480.002022-12-298716Budget
3299039229.002024-11-273276Actual
22969199.002024-02-268936Actual
950553.002023-01-266826Actual
32807335.002024-11-276516Actual
2207225.002024-01-268266Actual
28392145.002024-07-287656Actual
10714200.002023-02-266646Budget
6111487.002022-10-288016Actual
8460100.002022-12-298436Budget
2808743125.002022-07-291036Actual
78110564.002022-05-282076Actual
1999910.002023-11-286956Actual
3748615160.002025-03-286056Actual
3401628.002024-12-286946Actual
14871134.002023-06-286836Actual
9698196.002023-01-266566Actual
274530.002022-07-298216Budget
614347.002022-10-286826Actual
2300658.002024-02-266856Actual
37524110.002025-03-286866Actual
11835257.002023-03-286546Actual
1591549.002023-07-298456Actual
80114629.002022-05-2810076Actual
4005116.002022-08-287846Actual
8510380.002022-12-298746Budget
4020137.002022-08-288946Actual
306941455.002024-09-276266Actual
20919279.002023-12-296616Actual
2401874.002024-03-277856Actual
959015600.002023-01-266046Budget
3282041.002024-11-278216Actual
283821454.002024-07-286156Actual
2200539.002024-01-267146Actual
260761516.002024-05-276246Actual
608419656.002022-10-286016Actual
1197280.002023-03-288566Budget
412290.002022-08-288466Budget
1902953557.002023-10-281376Actual
1761250.002022-06-287646Actual
31701273.002024-10-278916Actual
2790100.002022-07-298126Budget
51682.002022-05-289416Actual
10780300.002023-02-268056Actual
8497100.002022-12-297846Budget
27161736.002022-07-296116Actual
14814203.002023-06-286616Actual
521110512.002022-09-286366Actual
34116157429.002024-12-283576Actual
1496964.002023-06-288566Actual
1694257.002023-08-287856Actual
2961033556.002024-08-272476Actual
2716260.002024-06-277826Actual
8520950.002022-12-296156Budget
10664480.002023-02-266536Budget
84273307.002022-12-296136Actual
20944541.002023-12-296226Actual
8383200.002022-12-296626Budget
1886357.002023-10-286816Actual
387018128.002025-04-28876Actual
18879216.002023-10-289016Actual
3625415.002025-02-269616Actual
28294520.002024-07-288716Actual
220572538.002024-01-266366Actual
240385366.002024-03-276366Actual
29533396.002024-08-279246Actual
2946140.002024-08-276826Actual
24025227.002024-03-278756Actual
2496891.002024-04-278026Actual
12830223.002023-04-287316Actual
329366.002024-11-279656Actual
279730.002022-07-298426Budget
28422106.002024-07-287266Actual
1695854557.002023-08-285666Actual
3527529350.002025-01-2610076Actual
108565819.002023-02-269466Actual
256622133.302024-05-268576Actual
3749319.002025-03-286956Actual
1394021022.002023-05-286066Actual
32954146.002024-11-277466Actual
3512345.002025-01-268326Actual
318191924.002024-10-276166Actual
149914422.002023-06-282376Actual
6112302.002022-10-288116Actual
3631736.002025-02-266946Actual
1383288.002023-05-286526Actual

Generated 2025-06-27 11:56:55.370 UTC