[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5964   

2724 items

NOTE: Only 1000 elements of total 2724 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495920.002024-04-276726Actual
260761516.002024-05-276246Actual
26094229.002024-05-278746Actual
33932336.002024-12-286616Actual
1306120600.002023-04-286066Budget
30685257.002024-09-279256Actual
12967100.002023-04-286746Budget
22957256.002024-02-267336Actual
3407433.002024-12-287166Actual
659220.002022-05-289246Actual
842036.002022-12-299426Actual
3178064.002024-10-278546Actual
17948259.002023-09-288046Actual
35146566.002025-01-267736Actual
507170.002022-09-287136Budget
5232380.002022-09-287766Budget
10888303011.002023-02-264676Actual
95443214.002023-01-266136Actual
1781193.002022-06-289046Actual
34030209.002024-12-288946Actual
210231163.002023-12-296156Actual
37482360.002025-03-289046Actual
8548207.002022-12-298156Actual
5228104.002022-09-287466Actual
10603240.002023-02-269016Actual
108015000.002023-02-265366Budget
20040221.002023-11-288166Actual
3638792.002025-02-268466Actual
6192100.002022-10-286836Budget
29459105.002024-08-276626Actual
8458140.002022-12-298336Actual
20992352.002023-12-299036Actual
17944141.002023-09-287446Actual
182435.002022-06-288556Actual
1384481.002023-05-288126Actual
1898483229.002022-06-28476Actual
17421671.002022-06-286146Actual
7494380.002022-11-288766Budget
7201539.002022-05-286166Actual
1493315.002023-06-288256Actual
2725118.002022-07-296816Actual
2202842.002024-01-266756Actual
3858527.002022-08-287716Actual
1795248.002023-09-288446Actual
3066743.002024-09-276856Actual
138041959.002023-05-286216Actual
303086845.002022-07-293176Actual
406250.002022-08-288456Budget
12930124.002023-04-287436Actual
2195885.002024-01-268126Actual
970296.002023-01-266766Actual
21016302.002023-12-298746Actual
30639205.002024-09-276646Actual
1690968.002023-08-286846Actual
1730120.002022-06-288536Actual
393323400.002022-08-286036Budget
2307039785.002024-02-261976Actual
2618640030.002024-05-274076Actual
68770.002022-05-287856Budget
191481801.002022-06-283176Actual
2749100.002022-07-298416Budget
18461335.002022-06-286166Actual
405810.002022-08-288256Budget
13072280.002023-04-286666Budget
10821100.002023-02-266866Budget
27201702.002024-06-279236Actual
2959912816.002024-08-27776Actual
16846466.002023-08-289216Actual
605100.002022-05-288536Budget
3637518.002025-02-266966Actual
1895555.002023-10-288346Actual
19905340.002023-11-288716Actual
2906850.002022-07-296156Budget
22007175.002024-01-267446Actual
8495379.002022-12-297746Actual
14887343.002023-06-289036Actual
5095527.002022-09-288736Actual
8491200.002022-12-297446Budget
11692458.002023-03-286516Actual
129592319.002023-04-286146Actual
8432325.002022-12-296636Actual
6214140.002022-10-288336Actual
7260226.002022-11-286526Actual
2933200.002022-07-298156Budget
2301953.002024-02-268556Actual
1727135.002022-06-288436Actual
5123161.002022-09-287446Actual
38633-207.002025-04-289146Actual
8403280.002022-12-298026Budget
77631186.002022-05-281376Actual
21988122.002024-01-268336Actual
1736417.002022-06-289236Actual
8585168.002022-12-296766Actual
24032239.002024-03-275466Actual
177483.002022-06-288446Actual
3179419.002024-10-276956Actual
190374378.002023-10-282376Actual
35189120.002025-01-266556Actual
108121300.002023-02-266266Budget
630860.002022-10-288356Budget
1385725116.002023-05-286036Actual
29532-238.002024-08-279146Actual
63321500.002022-10-286166Budget
10688391.002023-02-268136Actual
339842966.002024-12-286136Actual
28294520.002024-07-288716Actual
49621921.002022-09-286116Actual
1307725.002023-04-286966Actual
2835416.002024-07-289636Actual
2991579.002022-07-298066Actual
3927176.002022-08-289226Actual
500471.002022-09-289416Actual
1497747500.002023-06-289966Actual
277440.002022-07-296826Budget
3636213438.002025-02-265266Actual
28427117.002024-07-287866Actual
14886223.002023-06-288936Actual
69550.002022-05-288356Budget
10702381.002023-02-269236Actual
1391471.002023-05-286756Actual
611-207.002022-05-289136Actual
18867114.002023-10-287416Actual
73541765.002022-11-286246Actual
27250109.002024-06-278956Actual
131198965.002023-04-28876Actual
21983440.002024-01-267736Actual
1594778.002023-07-298366Actual
295111208.002024-08-276246Actual
10666468.002023-02-266636Actual
15901195.002023-07-296656Actual
34031321.002024-12-289046Actual
4127468.002022-08-288766Actual
728285.002022-05-286666Actual
496100.002022-05-287816Budget
2203113.002024-01-267156Actual
351611783.002025-01-266146Actual
9734111.002023-01-268966Actual
37472333.002025-03-287746Actual
22078278.002024-01-269066Actual
2603497.002024-05-278026Actual
8570125100.002022-12-295666Budget
9694901.002023-01-266266Actual
1490085.002023-06-287346Actual
28325153.002024-07-289226Actual
2301860.002024-02-268456Actual
669198.002022-05-286556Actual
12949585.002023-04-288736Actual
16984315.002023-08-289066Actual
1482974.002023-06-288516Actual
1999835.002023-11-286856Actual
1587922.002023-07-297146Actual
20943850.002023-12-296126Actual
210779.002023-12-299666Actual
16852104.002023-08-286526Actual
28438519.002024-07-289266Actual
11865100.002023-03-288446Budget
1307835.002023-04-287166Actual
404596.002022-08-287456Actual
1590296.002023-07-296756Actual
13964272.002023-05-289066Actual
2819380.002022-07-296636Budget
9655100.002023-01-267456Budget
2849585.002022-07-298736Actual
1179652.002023-03-286936Actual
1889374.002023-10-287326Actual
639310084.002022-10-282076Actual
14929204.002023-06-287756Actual
2601153.002024-05-278416Actual
24931209.002024-04-276616Actual
329431796.002024-11-276166Actual
856347.002022-12-299456Actual
25082270.002024-04-278166Actual
316812239.002024-10-276116Actual
6352100.002022-10-287466Budget
28284189.002024-07-287416Actual
8348275.002022-12-297616Actual
3291924.002024-11-277156Actual
3398328903.002024-12-286036Actual
28340339.002024-07-287636Actual
7367220.002022-11-287346Budget
1082535.002023-02-267166Actual
39361009.002022-08-286236Actual
37547316575.002025-03-2810166Actual
10773100.002023-02-267656Budget
13048210.002023-04-289256Actual
21025141.002023-12-296556Actual
1056223800.002023-02-266016Budget
1993371.002023-11-288926Actual
32880278.002024-11-278936Actual
2943639.002024-08-277116Actual
1062080.002023-02-266726Budget
1788955.002023-09-287326Actual
629198.002022-10-287356Actual
1076612.002023-02-266956Actual
19932151.002023-11-288726Actual
1493064.002023-06-287856Actual
18886874.002023-10-286226Actual
1617250.002022-06-287616Actual
25036907.002024-04-276256Actual
3174228.002024-10-276936Actual
3065271.002024-09-278346Actual
2397919088.002024-03-276046Actual
1896935.002023-10-286756Actual
38648266.002025-04-287756Actual
28278436.002024-07-286616Actual
3286748.002024-11-277136Actual
1639291.002022-06-289216Actual
178969.002023-09-288226Actual
4105220.002022-08-287366Budget
16887208.002023-08-287436Actual
5111200.002022-09-286646Budget
26154249.002024-05-278966Actual
3870914978.002025-04-282276Actual
9560220.002023-01-267336Budget
622610.002022-10-289636Actual
32864160.002024-11-276736Actual
37426174.002025-03-288726Actual
11928600.002023-03-285466Budget
748886.002022-11-288366Actual
730200.002022-05-286766Budget
399178.002022-08-286846Actual
9616380.002023-01-268046Budget
3640655087.002025-02-261976Actual
14958650.002023-06-287266Actual
748480.002022-05-288066Budget
731759.002022-11-287136Actual
2829170.002022-07-297436Actual
479198.002022-05-286616Actual
18935-269.002023-10-289136Actual
72072190.002022-11-286116Actual
3515038.002025-01-268236Actual
1689330.002023-08-288236Actual
4761200.002022-05-286216Budget
837610088.002022-12-296026Actual
9659159.002023-01-267756Actual
165531.002022-06-286826Actual
2616729144.002024-05-271476Actual
9563306.002023-01-267636Actual
5204132765.002022-09-285666Actual
17962835.002023-09-286256Actual
10839480.002023-02-268066Budget
4983480.002022-09-287716Budget
190219.002023-10-289666Actual
1697998.002023-08-288366Actual
3856200.002022-08-287616Budget
9522139.002023-01-268126Actual
2730933230.002024-06-273376Actual
30655312.002024-09-278746Actual
120112804602.002023-03-284376Actual
2103570.002023-12-297856Actual
13011182.002023-04-286556Actual
3172439.002024-10-278326Actual
2611353.002024-05-277856Actual
3862777.002025-04-288346Actual
1310187.002023-04-288466Actual
185011863.002022-06-286366Actual
1064010.002023-02-268226Budget
1072029.002023-02-267146Actual
30618188.002024-09-277336Actual
7392-142.002022-11-289146Actual
95453300.002023-01-266136Budget
1393512979.002023-05-285266Actual
23981979.002024-03-276246Actual
1992810.002023-11-288226Actual
622816000.002022-10-286046Budget
3004175.002022-07-298966Actual
36334396.002025-02-269246Actual
1686628.002023-08-288326Actual
1301640.002023-04-286856Budget
28364195.002024-07-287346Actual
16851797.002023-08-286226Actual
38681459.002025-04-287766Actual
738020.002022-11-288246Budget
299537.002022-07-298266Actual
3182625.002024-10-276966Actual
2843389.002024-07-288566Actual
200194418.002023-11-285366Actual
2006239785.002023-11-281976Actual
1793312.002023-09-289636Actual
2099512.002023-12-299636Actual
2922108.002022-07-297356Actual
27271210.002024-06-277366Actual
37475275.002025-03-288146Actual
16826315.002023-08-286616Actual
13823226.002023-05-288916Actual
3632876.002025-02-268446Actual
616843.002022-10-288526Actual
2408424969.002024-03-273376Actual
3181820845.002024-10-276066Actual
2610972.002024-05-277356Actual
29588451.002024-08-278766Actual
2206349.002024-01-267166Actual
1488131.002023-06-288236Actual
1484522.002023-06-287126Actual
749268.002022-11-288566Actual
40861928.002022-08-286166Actual
6250372.002022-10-287746Actual
55240.002022-05-288326Budget
1809177.002022-06-287756Actual
13944204.002023-05-286566Actual
26051263.002024-05-276536Actual
18958227.002023-10-288746Actual
28292118.002024-07-288416Actual
10816280.002023-02-266566Budget
16906197.002023-08-286546Actual
27307147872.002024-06-273176Actual
24059199.002024-03-279066Actual
2496330.002024-04-277326Actual
1590421.002023-07-296956Actual
2096124.002023-12-298526Actual
1873100.002022-06-287866Budget
10653127.002023-02-269226Actual
13132104874.002023-04-283176Actual
30630261.002024-09-278936Actual
8604501.002022-12-298066Actual
24051321.002024-03-278066Actual
1798620967.002023-09-285266Actual
2405555.002024-03-278466Actual
29581127.002024-08-277866Actual
329379483.002024-11-275266Actual
2730840030.002024-06-273276Actual
628921.002022-10-287156Actual
35157-356.002025-01-269136Actual
8445312.002022-12-297636Actual
8522650.002022-12-296256Budget
16965172.002023-08-286666Actual
597380.002022-05-288136Budget
20930236.002023-12-298116Actual
3408492.002024-12-288366Actual
1062150.002023-02-266826Budget
1990127.002023-11-288216Actual
1583255.002023-07-298126Actual
19078931.002022-06-282076Actual
730227560.002022-11-286036Actual
1758179.002022-06-287446Actual
37469145.002025-03-287346Actual
2197954.002024-01-267136Actual
63963367.002022-10-282376Actual
38544319.002025-04-288116Actual
1826200.002022-06-288756Budget
2210231223.002024-01-263276Actual
3400916470.002024-12-286046Actual
855250.002022-12-298356Budget
24951298.002024-04-279216Actual
38849600.002022-08-286026Budget
6277957.002022-10-286156Actual
6245153.002022-10-287346Actual
27143218.002024-06-278916Actual
19020399.002023-10-289266Actual
6313234.002022-10-288756Actual
2307524914.002024-02-262476Actual
13841116.002023-05-287726Actual
640493651.002022-10-283576Actual
295766400.002022-07-295666Budget
13115178500.002023-04-2810166Budget
20045302.002023-11-288766Actual
30715190.002024-09-278966Actual
14868393.002023-06-286536Actual
1901394.002023-10-288366Actual
168139.002022-06-288526Actual
1305659200.002023-04-285466Budget
755100.002022-05-288366Budget
1304949.002023-04-289456Actual
170870.002022-06-287136Budget
9712103.002023-01-267466Actual
3071911.002024-09-279666Actual
9676176.002023-01-268756Actual
3519418.002025-01-267156Actual
14889457.002023-06-289236Actual
614162.002022-10-286726Actual
4043110.002022-08-287356Budget
190630604.002022-06-281976Actual
966160.002023-01-267856Budget
495917472.002022-09-286016Actual
3975-228.002022-08-289136Actual
12838100.002023-04-287816Budget
165179.002022-06-286626Actual
1795156.002023-09-288346Actual
11960117.002023-03-287866Actual
398016000.002022-08-286046Budget
2391699.002024-03-278416Actual
742710.002022-11-288256Budget
841344.002022-12-298526Actual
7499225.002022-11-289266Actual
611531.002022-10-288216Actual
219419.002024-01-269616Actual
15810378.002023-07-298716Actual
97691591582.002023-01-264376Actual
32954146.002024-11-277466Actual
1062440.002023-02-267126Budget
31870182743.002024-10-273776Actual
149491917.002023-06-286166Actual
1070620600.002023-02-266046Budget
5249410.002022-09-288766Actual
37382291.002025-03-286516Actual
200508.002023-11-289666Actual
21953172.002024-01-267426Actual
36348263.002025-02-267756Actual
28072.002022-07-299626Actual
10837131.002023-02-267866Actual
3296913.002024-11-279666Actual
1396076.002023-05-288466Actual
11741100.002023-03-286626Budget
37455250.002025-03-288936Actual
159714378.002023-07-292376Actual
27151800.002022-07-296116Budget
374321969652.002025-03-281036Actual
6207655.002022-10-288036Actual
2391790.002024-03-278516Actual
499030.002022-09-288216Budget
10595120.002023-02-268316Actual
8648117169.002022-12-293576Actual
19006137.002023-10-287466Actual
1084892.002023-02-268566Actual
2606429.002024-05-278236Actual
11904207.002023-03-288056Actual
9736-136.002023-01-269166Actual
501770.002022-09-286726Budget
11870111.002023-03-288946Actual
1176650.002023-03-288326Budget
158441083237.002023-07-291136Actual
1303622.002023-04-288256Actual
297540.002022-07-296966Actual
38684332.002025-04-288166Actual
21018247.002023-12-299046Actual
51029.002022-09-289636Actual
1798892985.002023-09-285666Actual
10740105.002023-02-268446Actual
27270525.002024-06-277266Actual
3409211.002024-12-289666Actual
863630604.002022-12-291976Actual
7374117.002022-11-287846Actual
1895415.002023-10-288246Actual
1790166.002023-09-288926Actual
352509183.002025-01-26776Actual
3637464.002025-02-266866Actual
33938158.002024-12-287416Actual
190263270.002022-06-281376Actual
25090-233.002024-04-279166Actual
1176410.002023-03-288226Budget
36358235.002025-02-269056Actual
21024872.002023-12-296256Actual
2961033556.002024-08-272476Actual
391857.002022-08-288426Actual
8333287.002022-12-296516Actual
502050.002022-09-286826Budget
318526990.002024-10-27876Actual
832725506.002022-12-296016Actual
53530.002022-05-287126Budget
1598331512.002023-07-294076Actual
27224240.002024-06-278946Actual
3962372.002022-08-288136Actual
1174721.002023-03-286926Actual
1596113963.002023-07-29776Actual
477280.002022-05-286516Budget
3186826915.002024-10-273476Actual
20975146.002023-12-296736Actual
26085135.002024-05-277646Actual
2808743125.002022-07-291036Actual
1289736.002023-04-288426Actual
642393.002022-05-288046Actual
1898012.002023-10-288256Actual
1583420.002023-07-298326Actual
60871500.002022-10-286216Budget
18911859957.002023-10-281136Actual
6100189.002022-10-287316Actual
523780.002022-05-286226Actual
1692911930.002023-08-286056Actual
29598442660.002024-08-27676Actual
25079378.002024-04-277766Actual
2832927769.002024-07-286036Actual
1997981.002023-11-287846Actual
7497169.002022-11-289066Actual
3072978890.002024-09-271576Actual
25097348283.002024-04-27676Actual
37392139.002025-03-287816Actual
27139104.002024-06-278316Actual
393220176.002022-08-286036Actual
14852104.002023-06-288126Actual
613096991.002022-10-281226Actual
1398424008.002023-05-282476Actual
1196893.002023-03-288366Actual
1067252.002023-02-266936Actual
10696100.002023-02-268536Budget
16888277.002023-08-287636Actual
30682125.002024-09-278956Actual
2303121022.002024-02-266066Actual
30672123.002024-09-277656Actual
32922117.002024-11-277656Actual
294811308707.002024-08-271036Actual
2723464.002024-06-276756Actual
53316.002022-05-286926Actual
3627211.002025-02-268226Actual
24995127.002024-04-277836Actual
726380.002022-11-286726Budget
31745130.002024-10-277436Actual
25028227.002024-04-278746Actual
166490.002022-06-287626Budget
5000155.002022-09-288916Actual
952660.002023-01-268326Budget
399280.002022-08-286846Budget
6089280.002022-10-286516Budget
37531446.002025-03-287766Actual
27225369.002024-06-279046Actual
5062287.002022-09-286536Actual
30724419631.002024-09-27676Actual
1592647839.002023-07-295666Actual
15819303.002023-07-296226Actual
744126.002022-11-289456Actual
2801200.002022-07-298726Budget
5253305.002022-09-289266Actual
32974328379.002024-11-27676Actual
9632-125.002023-01-269146Actual
3524412.002025-01-269666Actual
2198735.002024-01-268236Actual
15885299.002023-07-298046Actual
1990295.002023-11-288316Actual
23977501.002024-03-279236Actual
2508676.002024-04-278566Actual
723638.002022-11-288216Actual
79589617.002022-05-283976Actual
3393653.002024-12-287116Actual
10679322.002023-02-267636Actual
128171900.002023-04-286216Budget
167510.002022-06-288226Budget
2602464.002024-05-276626Actual
15921232.002023-07-299256Actual
4065234.002022-08-288756Actual
18042143596.002023-09-283776Actual
35093483.002025-01-268016Actual
2954321.002024-08-277156Actual
8360100.002022-12-298316Budget
261656405.002024-05-27876Actual
3007358.002022-07-299266Actual
1762450.002022-06-287746Actual
11945123.002023-03-286866Actual
277338.002022-07-296826Actual
51838012.002022-05-281226Actual
835944.002022-12-298216Actual
14920179.002023-06-286556Actual
976783150.002023-01-263976Actual
410160.002022-08-287166Budget
609168.002022-05-288936Actual
5168111.002022-09-287356Actual
11775144.002023-03-289026Actual
2960555087.002024-08-271976Actual
187830.002022-06-288266Budget
2730220.002022-07-297316Budget
750302.002022-05-288166Actual
13867144.002023-05-287436Actual
19035102297.002023-10-282176Actual
5281117406.002022-09-283776Actual
2959313.002024-08-279666Actual
59937.002022-05-288236Actual
1498739785.002023-06-281976Actual
1071773.002023-02-266846Actual
1867144.002022-06-287466Actual
1904927465.002023-10-284076Actual
24938186.002024-04-277616Actual
307356184.002024-09-272376Actual
6281100.002022-10-286556Budget
1896866.002023-10-286656Actual
27188312.002024-06-277636Actual
10613850.002023-02-266226Budget
414010588.002022-08-28776Actual
1189212.002023-03-287156Actual
1487360.002023-06-287136Actual
27171736.002022-07-296216Actual
3297511240.002024-11-27776Actual
3853251.002022-08-287316Actual
8430358.002022-12-296536Actual
18015-197.002023-09-289166Actual
5226220.002022-09-287366Budget
3870655087.002025-04-281976Actual
2891101.002022-07-298346Actual
1645550.002022-06-286126Budget
3067717.002024-09-278256Actual
1815200.002022-06-288156Budget
1887321.002023-10-288216Actual
9453404.002023-01-266616Actual
238992449.002024-03-276116Actual
38557785.002025-04-286126Actual
10732480.002023-02-268046Budget
10863392642.002023-02-26676Actual
385059.002022-08-287116Actual
374071177.002025-03-286126Actual
2505229.002024-04-278456Actual
949410100.002023-01-266026Budget
27286427.002024-06-279266Actual
9481100.002023-01-268416Budget
39788.002022-08-289636Actual
33940520.002024-12-287716Actual
11742191.002023-03-286626Actual
10723153.002023-02-267346Actual
26065100.002024-05-278336Actual
580158.002022-05-286836Actual
20999222.002023-12-296546Actual
2845017287.002024-07-281876Actual
6271313.002022-10-289246Actual
6222276.002022-10-289036Actual
10693100.002023-02-268436Budget
3072762944.002024-09-271376Actual
291575.002022-07-296756Actual
162730.002022-06-288216Budget
158463061.002023-07-296136Actual
7114100.002022-05-285366Budget
69655.002022-05-288356Actual
5227153.002022-09-287366Actual
11712480.002023-03-288016Budget
29851400.002022-07-297666Budget
2291974781.002024-02-261226Actual
17925125.002023-09-288336Actual
10631100.002023-02-267626Budget
11793200.002023-03-286736Budget
26086242.002024-05-277746Actual
16825347.002023-08-286516Actual
7426200.002022-11-288156Budget
566308472.002022-05-281036Actual
6342100.002022-10-286766Budget
23957193.002024-03-276636Actual
17919260.002023-09-287636Actual
1194960.002023-03-287166Budget
2831443.002024-07-287826Actual
11879788.002023-03-286156Actual
29469170.002024-08-278026Actual
26069382.002024-05-278936Actual
33941151.002024-12-287816Actual
27264342.002024-06-276566Actual
1348433105.002023-05-279376Actual
3749319.002025-03-286956Actual
13862109.002023-05-286736Actual
3292462.002024-11-277856Actual
28277480.002024-07-286516Actual
25081436.002024-04-278066Actual
2599878.002024-05-276716Actual
387290.002022-08-288516Budget
260461737676.002024-05-271036Actual
130071970.002023-04-286156Actual
27172-122.002024-06-279126Actual
3641133870.002025-02-262476Actual
2405467.002024-03-278366Actual
12880200.002023-04-287426Budget
1064640.002023-02-268526Budget
12935200.002023-04-287836Budget
2723721.002024-06-277156Actual
34122-59413.002024-12-284676Actual
1591069.002023-07-297856Actual
3750557.002025-03-288556Actual
21046242.002023-12-299256Actual
209681362743.002023-12-291036Actual
524499.002022-09-288466Actual
9709380.002023-01-267266Budget
3176773.002024-10-276846Actual
415620326.002022-08-283376Actual
8395100.002022-12-297426Budget
7402125.002022-11-286556Actual
4993100.002022-09-288316Budget
798-252025.702022-05-284376Actual
3623760.002025-02-267116Actual
1065195.002023-02-269026Actual
96911621.002023-01-266166Actual
8593731.002022-12-297266Actual
1294140.002023-04-288236Budget
1596612485.002023-07-291876Actual
2106996.002023-12-298366Actual
32983166274.002024-11-272176Actual
3067091.002024-09-277356Actual
40851500.002022-08-286166Budget
10840280.002023-02-268166Budget
3073725784.002024-09-272876Actual
172440.002022-06-288236Budget
3290297.002024-11-278346Actual
3626085.002025-02-266626Actual
33977141.002024-12-289026Actual
27220106.002024-06-278346Actual
37523145.002025-03-286766Actual
23059595.002024-02-269766Actual
511940.002022-09-287146Budget
8452655.002022-12-298036Actual
391510.002022-08-288226Budget
3857548.002025-04-288526Actual
271241531.002024-06-276216Actual
611430.002022-10-288216Budget
37484480.002025-03-289246Actual
29618122660.002024-08-273776Actual
1088126110.002023-02-263476Actual
128151905.002023-04-286116Actual
2952525.002024-08-278246Actual
3402527.002024-12-288246Actual
1394929.002023-05-287166Actual
17943102.002023-09-287346Actual
63249092.002022-10-285366Actual
9742231400.002023-01-2610166Budget
22963305.002024-02-268136Actual
20976111.002023-12-296836Actual
1291128500.002023-04-286036Budget
2997100.002022-07-298366Budget
169323000.002022-06-286036Budget
385822007586.002025-04-281036Actual
3859480.002022-08-287716Budget
41459604.002022-08-281876Actual
15893197.002023-07-299046Actual
12839135.002023-04-287816Actual
3283745.002024-11-276826Actual
64624.002022-05-288246Actual
1766458.002022-06-288046Actual
22954146.002024-02-266836Actual
35163201.002025-01-266546Actual
641104.002022-05-287846Actual
25095179100.002024-04-2710166Actual
2306864708.002024-02-261576Actual
2102766.002023-12-296756Actual
497423.002022-09-287116Actual
7313130.002022-11-286736Actual
625830.002022-10-288246Budget
24029273.002024-03-279256Actual
32999-33025.002024-11-274676Actual
2301767.002024-02-268356Actual
627271.002022-10-289446Actual
12937621.002023-04-288036Actual
961593.002023-01-267846Actual
401580.002022-08-288446Budget
55736.002022-05-288526Actual
2740492.002022-07-298016Actual
3406387553.002024-12-285666Actual
510468.002022-05-288716Actual
21993396.002024-01-269036Actual
5078275.002022-09-287636Actual
15938264.002023-07-297266Actual
14894113.002023-06-286546Actual
2307111361.002024-02-262076Actual
2305185.002024-02-268466Actual
21920234.002024-01-266616Actual
273164820988.002024-06-274376Actual
7502131.002022-11-289766Actual
2194248856.002024-01-261226Actual
2978550.002022-07-297266Budget
27180491.002024-06-276536Actual
1583188.002023-07-298026Actual
2509210.002024-04-279666Actual
179854.002023-09-289656Actual
2094176689.002023-12-291226Actual
12991100.002023-04-288346Budget
32879554.002024-11-278736Actual
4009276.002022-08-288146Actual
38599424.002025-04-288136Actual
14953180.002023-06-286666Actual
20982449.002023-12-297736Actual
158991577.002023-07-296256Actual
300190.002022-07-298566Budget
185927.002022-06-286966Actual
3522648.002025-01-267166Actual
2194794.002024-01-266626Actual
3521719340.002025-01-266066Actual
1697828.002023-08-288266Actual
3860044.002025-04-288236Actual
29533396.002024-08-279246Actual
2296429.002024-02-268236Actual
139432725.002023-05-286366Actual
602130.002022-05-288336Actual
3174340.002024-10-277136Actual
34071106.002024-12-286766Actual
8357380.002022-12-298116Budget
1587814.002023-07-296946Actual
305821003.002024-09-276126Actual
32862345.002024-11-276536Actual
363112243.002025-02-266146Actual
61329600.002022-10-286026Budget
16834432.002023-08-287716Actual
722035.002022-11-287116Actual
169301224.002023-08-286156Actual
158731072.002023-07-296246Actual
9639950.002023-01-266156Budget
119243900.002023-03-285266Budget
30601208.002024-09-278726Actual
19009104.002023-10-287866Actual
36324422.002025-02-268046Actual
36279-101.002025-02-269126Actual
35094299.002025-01-268116Actual
107071932.002023-02-266146Actual
3868100.002022-08-288316Budget
837294.002022-12-299416Actual
3862962.002025-04-288546Actual
37448582.002025-03-288036Actual
1778410.002022-06-288746Actual
38542136.002025-04-287816Actual
4098114.002022-08-286866Actual
2733100.002022-07-297416Budget
15982109868.002023-07-293976Actual
514-218.002022-05-289116Actual
2507297.002024-04-276866Actual
13069280.002023-04-286566Budget
2599960.002024-05-276816Actual
2407921970.002024-03-272476Actual
189905414.002023-10-285266Actual
199129745.002023-11-286026Actual
1059896.002023-02-268516Actual
5010892.002022-09-286126Actual
2913100.002022-07-296656Budget
29493149.002024-08-277436Actual
2722195.002024-06-278446Actual
38595302.002025-04-287636Actual
11940355.002023-03-286566Actual
1805131.002022-06-287456Actual
4102380.002022-08-287266Budget
34116157429.002024-12-283576Actual
3864317.002025-04-286956Actual
9568200.002023-01-267836Budget
36280168.002025-02-269226Actual
119978239.002023-03-282276Actual
2502753.002024-04-278546Actual
951880.002023-01-267826Budget
9555117.002023-01-266836Actual
2615066.002024-05-278366Actual
19025246701.002023-10-28476Actual
302814629.002022-07-292876Actual
34076154.002024-12-287366Actual
28296459.002024-07-289016Actual
6296124.002022-10-287656Actual
2100322.002023-12-296946Actual
50089600.002022-09-286026Budget
6198220.002022-10-287336Budget
2510052764.002024-04-271376Actual
79018648.002022-05-283376Actual
9618200.002023-01-268146Budget
3864985.002025-04-287856Actual
1580629.002023-07-298216Actual
8596164.002022-12-297466Actual
28132660.002022-07-296136Actual
35181176.002025-01-268946Actual
27231817.002024-06-276256Actual
17970165.002023-09-287456Actual
1899243261.002023-10-285666Actual
2845632615.002024-07-282476Actual
35151132.002025-01-268336Actual
1186286.002023-03-288346Actual
33975139.002024-12-288726Actual
23907234.002024-03-277316Actual
5064261.002022-09-286636Actual
2828313.002022-07-297336Actual
616453.002022-10-288326Actual
5169135.002022-09-287456Actual
960440.002023-01-267146Budget
229288.002024-02-267126Actual
9500200.002023-01-266526Budget
764-174.002022-05-289166Actual
2614029.002024-05-277166Actual
3756730180.002025-03-283476Actual
5077280.002022-09-287636Budget
7191500.002022-05-286166Budget
3961380.002022-08-288136Budget
4068112.002022-08-289056Actual
189391419.002023-10-286146Actual
970623.002023-01-267166Actual
31811259.002024-10-279256Actual
2497120.002024-04-278326Actual
37421115.002025-03-288126Actual
85809742.002022-12-296366Actual
18371219.002022-06-285466Actual
20962113.002023-12-298726Actual
9462274.002023-01-267316Actual
5036139.002022-09-288126Actual
1071596.002023-02-266746Actual
9630101.002023-01-268946Actual
119351300.002023-03-286266Budget
177680.002022-06-288546Budget
10725104.002023-02-267446Actual
200577064.002023-11-28876Actual
519540.002022-09-289456Actual
24950-179.002024-04-279116Actual
41498239.002022-08-282276Actual
1076542.002023-02-266856Actual
497147.002022-05-287816Actual
5145123.002022-09-289046Actual
339851483.002024-12-286236Actual
1306221349.002023-04-286066Actual
959015600.002023-01-266046Budget
31754114.002024-10-278536Actual
2500197.002024-04-278536Actual
416022895.002022-08-283876Actual
10594100.002023-02-268316Budget
3176694.002024-10-276746Actual
5012567.002022-09-286226Actual
50057.002022-09-289616Actual
3517869.002025-01-268446Actual
637090.002022-10-288566Budget
10570307.002023-02-266616Actual
526214391.002022-09-28776Actual
3874527.002022-08-288716Actual
15971800.002022-06-286116Budget
1690316175.002023-08-286046Actual
7247272.002022-11-289016Actual
2972200.002022-07-296766Budget
2400514165.002024-03-276056Actual
2742280.002022-07-298116Budget
2406447500.002024-03-279966Actual
16001200.002022-06-286216Budget
38713230568.002025-04-282976Actual
2566421333.002024-05-269376Actual
6136673.002022-10-286226Actual
23909249.002024-03-277616Actual
10602156.002023-02-268916Actual
513418.002022-09-288246Actual
2738100.002022-07-297816Budget
14840139.002023-06-286526Actual
15881123.002023-07-297446Actual
26088259.002024-05-278046Actual
2617533870.002024-05-272476Actual
1686-81.002022-06-289126Actual
138551435923.002023-05-281036Actual
31859184569.002024-10-272176Actual
628814.002022-10-286956Actual
375129497.002025-03-285266Actual
1304150.002023-04-288556Budget
31711109.002024-10-276626Actual
28334246.002024-07-286736Actual
11959430.002023-03-287766Actual
9732380.002023-01-268766Budget
305819776.002024-09-276026Actual
744410600.002022-11-285266Budget
1752100.002022-06-286846Budget
7240118.002022-11-288416Actual
799629881.702022-05-284576Actual
97519604.002023-01-261876Actual
18020299537.002023-09-2810166Actual
4972100.002022-09-286816Budget
8482148.002022-12-296746Actual
38683536.002025-04-288066Actual
12983128.002023-04-287846Actual
19040156114.002023-10-282976Actual
11905127.002023-03-288156Actual
1301925.002023-04-287156Actual
865192139.002022-12-293976Actual
118311951.002023-03-286146Actual
19909403.002023-11-289216Actual
3180550.002024-10-278456Actual
31755554.002024-10-278736Actual
240481098.002024-03-277666Actual
5011650.002022-09-286226Budget
14874234.002023-06-287336Actual
22046-109.002024-01-269156Actual
138591546.002023-05-286236Actual
1200999630.002023-03-283976Actual
27161736.002022-07-296116Actual
23053340.002024-02-268766Actual
33933174.002024-12-286716Actual
329382709.002024-11-275366Actual
2830736.002024-07-286826Actual
30632-320.002024-09-279136Actual
4050200.002022-08-287756Budget
3179286.002024-10-276756Actual
1281323202.002023-04-286016Actual
340996517.002024-12-28876Actual
18471335.002022-06-286266Actual
29592436.002024-08-279266Actual
10701-229.002023-02-269136Actual
855172.002022-12-298356Actual
2105816.002023-12-296966Actual
32890135.002024-11-276746Actual
1587117406.002023-07-296046Actual
401029.002022-08-288246Actual
1082286.002023-02-266866Actual
8628547222.002022-12-29476Actual
34039190.002024-12-286656Actual
1168523442.002023-03-286016Actual
8423836918.002022-12-291136Actual
4112150.002022-08-287866Actual
2103958.002023-12-298356Actual
97477998.002023-01-26876Actual
832824800.002022-12-296016Budget
16850637.002023-08-286126Actual
1584529838.002023-07-296036Actual
2290925.002024-02-268216Actual
33989105.002024-12-286836Actual
14989116370.002023-06-282176Actual
169879.002023-08-289666Actual
684135.002022-05-287656Actual
11895100.002023-03-287456Budget
25057-82.002024-04-279156Actual
3515915.002025-01-269636Actual
13025100.002023-04-287656Budget
1802939785.002023-09-281976Actual
190011645.002022-06-28776Actual
168783309.002023-08-286136Actual
2204489.002024-01-268956Actual
1587750.002023-07-296846Actual
10571200.002023-02-266716Budget
3286635.002024-11-276936Actual
2290024.002024-02-266916Actual
41091800.002022-08-287666Budget
1582220.002023-07-296726Actual
13811191.002023-05-287316Actual
2958781.002024-08-278566Actual
1691920.002023-08-288246Actual
2839482.002024-07-287856Actual
2192287.002024-01-266816Actual
614718.002022-10-287126Actual
962377.002023-01-268346Actual
1088341890.002023-02-263776Actual
3987205.002022-08-286646Actual

Generated 2025-06-27 17:43:38.821 UTC