[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6418   

2270 items

NOTE: Only 1000 elements of total 2270 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31773302.002024-10-287746Actual
611430.002022-10-298216Budget
835840.002022-12-308216Budget
169051328.002023-08-296246Actual
8347200.002022-12-307416Budget
375204876.002025-03-296366Actual
11712480.002023-03-298016Budget
2004462.002023-11-298566Actual
2003124.002023-11-296966Actual
23915113.002024-03-288316Actual
8600438.002022-12-307766Actual
8490168.002022-12-307446Actual
1585330.002023-07-307136Actual
280577.002022-07-309226Actual
239521272906.002024-03-281136Actual
84273307.002022-12-306136Actual
20080-15728.002023-11-294676Actual
21925162.002024-01-277316Actual
2100322.002023-12-306946Actual
209409.002023-12-309616Actual
67620.002022-05-296956Actual
389823.002022-08-297126Actual
4043110.002022-08-297356Budget
5249410.002022-09-298766Actual
27127125.002024-06-286716Actual
351315.002025-01-279626Actual
2501782.002024-04-287346Actual
283561497.002024-07-296146Actual
1893094.002023-10-298436Actual
411830.002022-08-298266Budget
14953180.002023-06-296666Actual
1789925.002023-09-298526Actual
73061500.002022-11-296236Budget
751510084.002022-11-292076Actual
229366.002024-02-278226Actual
27243232.002024-06-288056Actual
180483.002022-06-297356Actual
2830646.002024-07-296726Actual
1795016.002023-09-298246Actual
329981762722.002024-11-284376Actual
36287426.002025-02-276536Actual
11903280.002023-03-298056Budget
636530.002022-10-298266Budget
11755138.002023-03-297626Actual
6116107.002022-10-298316Actual
1306221349.002023-04-296066Actual
637090.002022-10-298566Budget
36331193.002025-02-278946Actual
375518058.002025-03-29876Actual
15894-158.002023-07-309146Actual
20969985000.002023-12-301136Actual
3074037628.002024-09-283276Actual
179845.002022-06-296856Actual
1700831512.002023-08-293276Actual
6093200.002022-10-296716Budget
4050200.002022-08-297756Budget
17955112.002023-09-298946Actual
6096100.002022-10-296816Actual
108719027.002023-02-272076Actual
585300.002022-05-297336Budget
13992112002.002023-05-293776Actual
2290925.002024-02-278216Actual
9457100.002023-01-276816Budget
4023280.002022-08-299246Actual
17943102.002023-09-297346Actual
2724155.002022-07-306716Actual
211079408.002023-12-304676Actual
11812401.002023-03-298136Actual
1383441.002023-05-296726Actual
1889112.002023-10-296926Actual
3284443.002024-11-287826Actual
5194177.002022-09-299256Actual
25046154.002024-04-287756Actual
686200.002022-05-297756Budget
3395864.002024-12-296526Actual
192451056.002022-06-294676Actual
54090.002022-05-297626Budget
3741171.002025-03-296726Actual
34029347.002024-12-298746Actual
589280.002022-05-297636Budget
2602624.002024-05-286826Actual
166590.002022-06-297626Actual
2305095.002024-02-278366Actual
1886525.002023-10-297116Actual
7258750.002022-11-296226Budget
720624336.002022-11-296016Actual
1830117.002022-06-299256Actual
200194418.002023-11-295366Actual
3399028.002024-12-296936Actual
2193222.002024-01-278216Actual
1851273.002022-06-296566Actual
6256313.002022-10-298146Actual
14902116.002023-06-297646Actual
19953123.002023-11-297836Actual
4985131.002022-09-297816Actual
3902142.002022-08-297426Actual
11693416.002023-03-296616Actual
28368103.002024-07-297846Actual
2949036.002024-08-286936Actual
2960384990.002024-08-281576Actual
2846100.002022-07-308436Budget
1057534.002023-02-276916Actual
4987511.002022-09-298016Actual
2879213.002022-07-307646Actual
951880.002023-01-277826Budget
282762535.002024-07-296216Actual
7248-218.002022-11-299116Actual
2104983416.002023-12-305666Actual
8395100.002022-12-307426Budget
165179.002022-06-296626Actual
14901115.002023-06-297446Actual
968918100.002023-01-276066Budget
26155382.002024-05-289066Actual
6108125.002022-10-297816Actual
4761200.002022-05-296216Budget
63226700.002022-10-295266Budget
60851572.002022-10-296116Actual
614347.002022-10-296826Actual
289480.002022-07-308546Budget
29432237.002024-08-286616Actual
1067480.002023-02-277136Budget
1787291.002023-09-298516Actual
22012214.002024-01-278146Actual
8357380.002022-12-308116Budget
38692-321.002025-04-299166Actual
272546.002024-06-289656Actual
3974285.002022-08-299036Actual
2092898.002023-12-307816Actual
2600918.002024-05-288216Actual
173793.002022-06-299436Actual
13071223.002023-04-296666Actual
25031-171.002024-04-289146Actual
41631334567.002022-08-294376Actual
187925.002022-06-298266Actual
2404443.002024-03-287166Actual
84741600.002022-12-306146Budget
629030.002022-10-297156Budget
1803120.002022-06-297356Budget
19949168.002023-11-297336Actual
55110.002022-05-298226Budget
62759568.002022-10-296056Actual
2393985.002024-03-288026Actual
6138100.002022-10-296526Budget
12935200.002023-04-297836Budget
2611190.002024-05-287656Actual
1685447.002023-08-296726Actual
1998220.002023-11-298246Actual
2393643.002024-03-287626Actual
18371219.002022-06-295466Actual
2496956.002024-04-288126Actual
107984.002023-02-279656Actual
1590296.002023-07-306756Actual
1078950.002023-02-278556Budget
250683761.002024-04-286366Actual
2406447500.002024-03-289966Actual
1488488.002023-06-298536Actual
33943375.002024-12-298116Actual
1384725.002023-05-298426Actual
21011223.002023-12-308146Actual
847010.002022-12-309636Actual
75311212750.002022-11-294376Actual
37405106580.002025-03-291226Actual
18936.002022-06-299666Actual
23014291.002024-02-278056Actual
847114040.002022-12-306046Actual
9628380.002023-01-278746Budget
294938.002022-07-309456Actual
403839.002022-08-296856Actual
1685716.002023-08-297126Actual
84221209727.002022-12-301036Actual
32909448.002024-11-289246Actual
5237501.002022-09-298066Actual
22037188.002024-01-278056Actual
744380.002022-05-297766Budget
2394755.002024-03-289026Actual
1312916900.002023-04-292476Actual
19907302.002023-11-299016Actual
6269235.002022-10-299046Actual
1798172.002023-09-298956Actual
3891170.002022-08-296626Actual
6150109.002022-10-297426Actual
53155.002022-05-296826Actual
3642526058.002025-02-2710076Actual
29622267.002022-07-306166Actual
209972472.002023-12-306146Actual
11928600.002023-03-295466Budget
2946053.002024-08-286726Actual
22111-42114.002024-01-274676Actual
12881118.002023-04-297426Actual
35140167.002025-01-276836Actual
26083122.002024-05-287346Actual
976121571.002023-01-273276Actual
289581.002022-07-308546Actual
13025100.002023-04-297656Budget
38819.002022-08-299616Actual
199374.002023-11-299626Actual
3627432.002025-02-278426Actual
32963103.002024-11-288566Actual
738127.002022-11-298246Actual
3873103.002022-08-298516Actual
3058599.002024-09-286626Actual
31810-155.002024-10-289156Actual
317076517.002024-10-286026Actual
26122278.002024-05-289056Actual
10691100.002023-02-278336Budget
30704157.002024-09-287466Actual
7374117.002022-11-297846Actual
1889178.002022-06-299066Actual
7283176.002022-11-298126Actual
488220.002022-05-297316Budget
3291924.002024-11-287156Actual
86318474.002022-12-30876Actual
1186770.002023-03-298546Actual
3172048.002024-10-287826Actual
20034148.002023-11-297366Actual
499133.002022-09-298216Actual
13824348.002023-05-299016Actual
25006519.002024-04-289236Actual
32816504.002024-11-287716Actual
9502138.002023-01-276626Actual
17927100.002023-09-298536Actual
394870.002022-08-297136Budget
22930132.002024-02-277426Actual
3632876.002025-02-278446Actual
12934550.002023-04-297736Budget
3282041.002024-11-288216Actual
2885380.002022-07-308046Budget
3966136.002022-08-298336Actual
158731072.002023-07-306246Actual
149425.002023-06-299656Actual
22080370.002024-01-279266Actual
27224240.002024-06-288946Actual
415620326.002022-08-293376Actual
26069382.002024-05-288936Actual
2944696.002024-08-288416Actual
7391178.002022-11-299046Actual
210934422.002023-12-302376Actual
3014189356.002022-07-30476Actual
168751086060.002023-08-291036Actual
40871500.002022-08-296266Actual
23062294482.002024-02-27476Actual
37509-194.002025-03-299156Actual
3626232.002025-02-276826Actual
19939586074.002023-11-291136Actual
748480.002022-05-298066Budget
27188312.002024-06-287636Actual
26102746.002024-05-286256Actual
6349591.002022-10-297266Actual
25056103.002024-04-289056Actual
5236480.002022-09-298066Budget
28288613.002024-07-298016Actual
10633200.002023-02-277726Budget
27217471.002024-06-288046Actual
5086350.002022-09-298136Actual
31842346.002024-10-289066Actual
182044.002022-06-298356Actual
10759100.002023-02-276556Budget
10877132096.002023-02-272976Actual
28297-367.002024-07-299116Actual
340102028.002024-12-296146Actual
19022301.002023-10-299766Actual
2609156.002024-05-288346Actual
21945640.002024-01-276226Actual
951194.002023-01-277326Actual
3517964.002025-01-278546Actual
1292580.002023-04-297136Budget
504540.002022-09-298526Budget
3400817.002024-12-299636Actual
1062317.002023-02-276926Actual
10614975.002023-02-276226Actual
317363524.002024-10-286136Actual
850870.002022-12-308546Budget
35241338.002025-01-279066Actual
24936152.002024-04-287316Actual
1696768.002023-08-296866Actual
6204562.002022-10-297736Actual
729146.002022-05-296766Actual
209162561.002023-12-306116Actual
2845155087.002024-07-291976Actual
62737.002022-10-299646Actual
1997168.002023-11-296746Actual
3074133566.002024-09-283376Actual
2394315.002024-03-288426Actual
37500326.002025-03-298056Actual
35198197.002025-01-277756Actual
3295146.002024-11-287166Actual
60881375.002022-10-296216Actual
1801167.002023-09-298566Actual
8443130.002022-12-307436Actual
2913100.002022-07-306656Budget
1897365039.002022-06-2910166Actual
11772200.002023-03-298726Budget
10760106.002023-02-276656Actual
35243451.002025-01-279266Actual
3519241.002025-01-276856Actual
1484683.002023-06-297326Actual
351859.002025-01-279646Actual
7424188.002022-11-298056Actual
12901176.002023-04-298726Actual
1389130.002023-05-297146Actual
3183889.002024-10-288466Actual
29546130.002024-08-287656Actual
2508495.002024-04-288366Actual
527414781.002022-09-292876Actual
3067091.002024-09-287356Actual
31811259.002024-10-289256Actual
339811508328.002024-12-291036Actual
13090100.002023-04-297866Budget
2716260.002024-06-287826Actual
29452499.002024-08-289216Actual
24017224.002024-03-287756Actual
7329550.002022-11-298036Budget
1500299855.002023-06-293976Actual
30583501.002024-09-286226Actual
3406387553.002024-12-295666Actual
148121623.002023-06-296216Actual
3410515904.002024-12-292076Actual
1781193.002022-06-299046Actual
842528300.002022-12-306036Budget
9708261.002023-01-277266Actual
40256.002022-08-299646Actual
6117100.002022-10-298316Budget
2757299.002022-07-309216Actual
78924240.002022-05-293276Actual
855010.002022-12-308256Budget
10678181.002023-02-277436Actual
2406810956.002024-03-28776Actual
2944432.002024-08-288216Actual
38619130.002025-04-297346Actual
130591653.002023-04-295766Actual
7478380.002022-11-297766Budget
16975106.002023-08-297866Actual
3291111264.002024-11-286056Actual
6338200.002022-10-296566Budget
6362235.002022-10-298166Actual
415724667.002022-08-293476Actual
7425116.002022-11-298156Actual
36339163.002025-02-276556Actual
293951.002022-07-308456Actual
8535148.002022-12-307356Actual
857318100.002022-12-306066Budget
3755478977.002025-03-291576Actual
616453.002022-10-298326Actual
7460234.002022-11-296566Actual
6302280.002022-10-298056Budget
1592820495.002023-07-306066Actual
1076440.002023-02-276856Budget
1305795000.002023-04-295666Budget
1606135.002022-06-296716Actual
642393.002022-05-298046Actual
1398424008.002023-05-292476Actual
1387570.002023-05-298436Actual
37484480.002025-03-299246Actual
27200-421.002024-06-289136Actual
1796820.002023-09-297156Actual
13918102.002023-05-297356Actual
30631400.002024-09-289036Actual
1761250.002022-06-297646Actual
3186229793.002024-10-282476Actual
19026364334.002023-10-29676Actual
974613405.002023-01-27776Actual
1181339.002023-03-298236Actual
36371178.002025-02-276566Actual
3171412.002024-10-286926Actual
13892131.002023-05-297346Actual
2960246479.002024-08-281476Actual
8398200.002022-12-307726Budget
3517869.002025-01-278446Actual
1592316784.002023-07-305266Actual
1498580296.002023-06-291576Actual
340671235.002024-12-296266Actual
9701100.002023-01-276766Budget
616210.002022-10-298226Budget
22965103.002024-02-278336Actual
118341561.002023-03-296246Actual
38625221.002025-04-298146Actual
2830095854.002024-07-291226Actual
12946100.002023-04-298436Budget
1084330.002023-02-278266Budget
272051163.002024-06-286246Actual
22018150.002024-01-278946Actual
29479176.002024-08-289226Actual
30595262.002024-09-288026Actual
3861015142.002025-04-296046Actual
274530.002022-07-308216Budget
13026156.002023-04-297656Actual
8624356.002022-12-309766Actual
844065.002022-12-307136Actual
27172-122.002024-06-289126Actual
1596113963.002023-07-30776Actual
2396933.002024-03-288236Actual
289291.002022-07-308446Actual
168030.002022-06-298526Budget
38543515.002025-04-298016Actual
10757650.002023-02-276256Budget
7274100.002022-11-297626Budget
502111.002022-09-296926Actual
6101220.002022-10-297316Budget
28335185.002024-07-296836Actual
15882137.002023-07-307646Actual
352181786.002025-01-276166Actual
2866280.002022-07-306646Budget
1177494.002023-03-298926Actual
15942281.002023-07-307766Actual
11740211.002023-03-296526Actual
75331.002022-05-298266Actual
26163320272.002024-05-28676Actual
1895743.002023-10-298546Actual
186020.002022-06-297166Actual
13091122.002023-04-297866Actual
28463240599.002024-07-293576Actual
7339100.002022-11-298536Budget
272636567.002024-06-286366Actual
1649100.002022-06-296526Budget
7415127.002022-11-297456Actual
964474.002023-01-276656Actual
31840382.002024-10-288766Actual
302065657.002022-07-301576Actual
7358372.002022-11-296646Actual
3639647500.002025-02-279966Actual
1810200.002022-06-297756Budget
2602464.002024-05-286626Actual
725314.002022-05-296566Actual
340996517.002024-12-29876Actual
8432325.002022-12-306636Actual
24019283.002024-03-288056Actual
3864424.002025-04-297156Actual
11853380.002023-03-297746Budget
3523529.002025-01-278266Actual
3517392.002025-01-277846Actual
18880-173.002023-10-299116Actual
26112161.002024-05-287756Actual
1993371.002023-11-298926Actual
14972249.002023-06-299066Actual
2951735.002024-08-287146Actual
405960.002022-08-298356Budget
6134850.002022-10-296126Budget
845640.002022-12-308236Actual
38674120.002025-04-296866Actual
33970109.002024-12-298126Actual
752543020.002022-11-293476Actual
975230604.002023-01-271976Actual
32872157.002024-11-287836Actual
27233126.002024-06-286656Actual
7212380.002022-11-296516Budget
1597630067.002023-07-303276Actual
8621308.002022-12-309266Actual
1995897.002023-11-298436Actual
5173236.002022-09-297756Actual
272881045.002024-06-289766Actual
19934109.002023-11-299026Actual
1184290.002023-03-296846Actual
97397.002023-01-279666Actual
15954326.002023-07-309266Actual
1295587.002023-04-299436Actual
34075174.002024-12-297266Actual
220819.002024-01-279666Actual
35164183.002025-01-276646Actual
7246177.002022-11-298916Actual
15799158.002023-07-307316Actual
13092468.002023-04-298066Actual
632312700.002022-10-295366Budget
25097348283.002024-04-28676Actual
1174721.002023-03-296926Actual
306941455.002024-09-286266Actual
1894466.002023-10-296846Actual
2294829838.002024-02-276036Actual
2510921743.002024-04-282476Actual
169632181.002023-08-296366Actual
28402151.002024-07-298956Actual
12846109.002023-04-298316Actual
725311336.002022-11-296026Actual
230321941.002024-02-276166Actual
630066.002022-10-297856Actual
2196463.002024-01-278926Actual
546209.002022-05-298026Actual
2715997.002024-06-287426Actual
8434169.002022-12-306736Actual
36348263.002025-02-277756Actual
2840055.002024-07-298556Actual
230021287.002024-02-276256Actual
3283042451.002024-11-281226Actual
29513203.002024-08-286646Actual
1759200.002022-06-297446Budget
20935340.002023-12-308716Actual
79422187.002022-05-293876Actual
1718164.002022-06-297836Actual
4066200.002022-08-298756Budget
149501342.002023-06-296266Actual
1696819.002023-08-296966Actual
52302758.002022-09-297666Actual
1182810.002023-03-299636Actual
8414200.002022-12-308726Budget
6294100.002022-10-297456Budget
27290341120.002024-06-2810166Actual
78110564.002022-05-292076Actual
37437517.002025-03-296536Actual
3516669.002025-01-276846Actual
19932151.002023-11-298726Actual
7389380.002022-11-298746Budget
3634259.002025-02-276856Actual
38650336.002025-04-298056Actual
1386423.002023-05-296936Actual
24081159582.002024-03-282976Actual
1745280.002022-06-296546Budget
30632-320.002024-09-289136Actual
1495491.002023-06-296766Actual
17871100.002023-09-298416Actual
414630604.002022-08-291976Actual
18451500.002022-06-296166Budget
391857.002022-08-298426Actual
1639291.002022-06-299216Actual
3633511.002025-02-279646Actual
28303546.002024-07-296226Actual
32915143.002024-11-286656Actual
1803828621.002023-09-293276Actual
4966280.002022-09-296516Budget
731880.002022-11-297136Budget
9550302.002023-01-276636Actual
3170673330.002024-10-281226Actual
1903212485.002023-10-291876Actual
588100.002022-05-297436Budget
33979188.002024-12-299226Actual
210533221.002023-12-306366Actual
962568.002023-01-278446Actual
1489741.002023-06-296846Actual
1899420344.002023-10-296066Actual
12966211.002023-04-296646Actual
7216199.002022-11-296716Actual
11927583.002023-03-295466Actual
220552273.002024-01-276166Actual
20973318.002023-12-306536Actual
185927.002022-06-296966Actual
3746721.002025-03-296946Actual
525418996.002022-09-299466Actual
7506217286.002022-11-29476Actual
375118.002025-03-299656Actual
34050182.002024-12-298156Actual
16914148.002023-08-297646Actual
2616864054.002024-05-281576Actual
7495351.002022-11-298766Actual
2209026055.002024-01-271476Actual
29583299.002024-08-288166Actual
631140.002022-10-298556Actual
3296037.002024-11-288266Actual
30623570.002024-09-288036Actual
3066657.002024-09-286756Actual
3179419.002024-10-286956Actual
12833100.002023-04-297416Budget
16889499.002023-08-297736Actual
3057036.002024-09-288216Actual
2502753.002024-04-288546Actual
9466304.002023-01-277616Actual
128619300.002023-04-296026Budget
35172302.002025-01-277746Actual
25106120484.002024-04-282176Actual
83311900.002022-12-306216Budget
2510271746.002024-04-281576Actual
628649.002022-10-296856Actual
20990454.002023-12-308736Actual
8542304.002022-12-307756Actual
5248380.002022-09-298766Budget
2611078.002024-05-287456Actual
30697270.002024-09-286666Actual
33948520.002024-12-298716Actual
33989105.002024-12-296836Actual
11695200.002023-03-296716Budget
29459105.002024-08-286626Actual
277160.002022-07-306726Budget
2730433870.002024-06-282476Actual
10637200.002023-02-278026Budget
13099101.002023-04-298366Actual
10791234.002023-02-278756Actual
63958156.002022-10-292276Actual
36398230341.002025-02-27476Actual
374362937.002025-03-296236Actual
976089617.002023-01-273176Actual
25077161.002024-04-287466Actual
749380.002022-11-298566Budget
20980161.002023-12-307436Actual
3029121422.002022-07-302976Actual
27223382.002024-06-288746Actual
8339100.002022-12-306816Budget
2194248856.002024-01-271226Actual
12964200.002023-04-296546Budget
21019-198.002023-12-309146Actual
29475139.002024-08-288726Actual
119978239.002023-03-292276Actual
2959313.002024-08-289666Actual
2732155.002022-07-307416Actual
2972200.002022-07-306766Budget
239502.002024-03-289626Actual
31864223368.002024-10-282976Actual
189636.002023-10-299646Actual
1682176.002022-06-298726Actual
5174200.002022-09-297756Budget
190279905.002023-10-29776Actual
1076542.002023-02-276856Actual
318173333.002024-10-285766Actual
16931979.002023-08-296256Actual
2603148.002024-05-287626Actual
2989100.002022-07-307866Budget
1888410649.002023-10-296026Actual
28352-457.002024-07-299136Actual
24057302.002024-03-288766Actual
36356277.002025-02-278756Actual
28287151.002024-07-297816Actual
3865369.002022-08-298116Actual
19016340.002023-10-298766Actual
7164177.002022-05-295766Actual
189905414.002023-10-295266Actual
631934.002022-10-299456Actual
1873100.002022-06-297866Budget
3292943.002024-11-288456Actual
3284284.002024-11-287626Actual
11855100.002023-03-297846Budget
2195641.002024-01-277826Actual
219598.002024-01-278226Actual
1302980.002023-04-297856Budget
3741950.002025-03-297826Actual
2956621642.002024-08-286066Actual
20028214.002023-11-296666Actual
3299399999.002024-11-283576Actual
3865375.002025-04-298356Actual
26052239.002024-05-286636Actual
2210325454.002024-01-273376Actual
634760.002022-10-297166Budget
16984315.002023-08-299066Actual
20987115.002023-12-308336Actual
36247135.002025-02-278416Actual
632582898.002022-10-295666Actual
30717-234.002024-09-289166Actual
522624.002022-05-296126Actual
3070144.002024-09-287166Actual
4983480.002022-09-297716Budget
29478-106.002024-08-289126Actual
54561.002022-05-297826Actual
1899421804.002022-06-29676Actual
522360.002022-09-297166Budget
35181176.002025-01-278946Actual
1079055.002023-02-278556Actual
32922117.002024-11-287656Actual
32965292.002024-11-288966Actual
1690444008.002022-06-291036Actual
28334246.002024-07-296736Actual
11941322.002023-03-296666Actual
2765546.002022-07-306226Actual
17389.002022-06-299636Actual
734791.002022-11-299436Actual
2846742832.002024-07-294076Actual
362862397.002025-02-276236Actual
200508.002023-11-299666Actual
3868894.002025-04-298566Actual
8539100.002022-12-307656Budget
11694280.002023-03-296616Budget
14852104.002023-06-298126Actual
11742191.002023-03-296626Actual
3870517287.002025-04-291876Actual
9548332.002023-01-276536Actual
2614919.002024-05-288266Actual
23935151.002024-03-287426Actual
3866723714.002025-04-296066Actual
11851200.002023-03-297646Budget
131278156.002023-04-292276Actual
1062525.002023-02-277126Actual
4978100.002022-09-297416Budget
1487360.002023-06-297136Actual
16886262.002023-08-297336Actual
72994.002022-11-299626Actual
3988200.002022-08-296646Budget
13813216.002023-05-297616Actual
16940107.002023-08-297656Actual
520617400.002022-09-296066Budget
37384135.002025-03-296716Actual
24032239.002024-03-285466Actual
4008280.002022-08-298146Budget
386371387.002025-04-296156Actual
49621921.002022-09-296116Actual
1056223800.002023-02-276016Budget
17879102841.002023-09-291226Actual
2506116119.002024-04-285366Actual
200664422.002023-11-292376Actual
30567134.002024-09-287816Actual
3872529624.002025-04-2910076Actual
3170514.002024-10-289616Actual
24948146.002024-04-288916Actual
15866236.002023-07-308936Actual
13953870.002023-05-297666Actual
12917480.002023-04-296536Budget
2394974.002024-03-289226Actual
12940380.002023-04-298136Budget
25002416.002024-04-288736Actual
22963305.002024-02-278136Actual
34122-59413.002024-12-294676Actual
149166.002023-06-299646Actual
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7496110.002022-11-298966Actual
15940127.002023-07-307466Actual
179936290.002023-09-296366Actual
749268.002022-11-298566Actual
32908-269.002024-11-289146Actual
1189212.002023-03-297156Actual
28377306.002024-07-299046Actual
9575138.002023-01-278336Actual
492200.002022-05-297616Budget
11811380.002023-03-298136Budget
1313528555.002023-04-293476Actual
188590.002022-06-298566Budget
294804.002024-08-289626Actual
7799604.002022-05-291876Actual
743240.002022-11-298456Budget
18323.002022-06-299656Actual
13964272.002023-05-299066Actual
12841480.002023-04-298016Budget
35187960.002025-01-276156Actual
738201.002022-05-297366Actual
4088950.002022-08-296266Budget
1390070.002023-05-298346Actual
949089.002023-01-279416Actual
2854400.002022-07-309236Actual
1778410.002022-06-298746Actual
3885850.002022-08-296126Budget
611531.002022-10-298216Actual
2397293.002024-03-288536Actual
29530193.002024-08-288946Actual
23045333.002024-02-277766Actual
33986281.002024-12-296536Actual
130641900.002023-04-296166Budget
20943850.002023-12-306126Actual
3755718324.002025-03-292076Actual
2839960.002024-07-298456Actual
29440428.002024-08-287716Actual
3061587.002024-09-286836Actual
2201090.002024-01-277846Actual
2953512769.002024-08-286056Actual
29477132.002024-08-289026Actual
1580629.002023-07-308216Actual
13012100.002023-04-296656Budget
70044.002022-05-298556Actual
2845414978.002024-07-292276Actual
2843200.002022-07-308336Budget
278741.002022-07-307826Actual
26185172592.002024-05-283976Actual
8513151.002022-12-309046Actual
108137600.002023-02-276366Budget
249792.002024-04-289626Actual
16418.002022-06-299616Actual
7400601.002022-11-296256Actual
2962328031.002024-08-284676Actual
3870262792.002025-04-291376Actual
1303622.002023-04-298256Actual
25081436.002024-04-288066Actual
25087378.002024-04-288766Actual
2301619.002024-02-278256Actual
399280.002022-08-296846Budget
5228104.002022-09-297466Actual
24028-164.002024-03-289156Actual
2511829150.002024-04-283876Actual
1592647839.002023-07-305666Actual
15855119.002023-07-307436Actual
736341.002022-11-296946Actual
199931247.002023-11-296156Actual
5168111.002022-09-297356Actual
1284431.002023-04-298216Actual
962280.002023-01-278346Budget
3739893.002025-03-298516Actual
2202310850.002024-01-276056Actual
95471500.002023-01-276236Budget
30084544.002022-07-309466Actual
23966127.002024-03-287836Actual
7345-216.002022-11-299136Actual
2402118.002024-03-288256Actual
12976100.002023-04-297446Budget
1490957.002023-06-298446Actual
592550.002022-05-297736Budget
27265311.002024-06-286666Actual
1384064.002023-05-297626Actual
41459604.002022-08-291876Actual
8495379.002022-12-307746Actual
24082111416.002024-03-283176Actual
3634316.002025-02-276956Actual
3852220.002022-08-297316Budget
749073.002022-11-298466Actual
614513.002022-10-296926Actual
10694124.002023-02-278436Actual
29576212.002024-08-287266Actual
1889748.002023-10-297826Actual
25996168.002024-05-286516Actual
968127.002023-01-279456Actual
2298110.002024-02-276946Actual
17929259.002023-09-298936Actual
2205235424.002024-01-275666Actual
3633615585.002025-02-276056Actual
2908728.002022-07-306256Actual
2837125.002024-07-298246Actual
2200388.002024-01-276846Actual
31776228.002024-10-288146Actual
6298222.002022-10-297756Actual
305551870.002024-09-286116Actual
21081352202.002023-12-30476Actual
9463300.002023-01-277316Budget
31717153.002024-10-287426Actual
741381.002022-11-297356Actual
119243900.002023-03-295266Budget
34116157429.002024-12-293576Actual
1170180.002023-03-297116Budget
16861121.002023-08-297726Actual
632699500.002022-10-295666Budget
28338321.002024-07-297336Actual
2947-94.002022-07-309156Actual
14857151.002023-06-298726Actual
976783150.002023-01-273976Actual
28353761.002024-07-299236Actual
26086242.002024-05-287746Actual
28285309.002024-07-297616Actual
56060.002022-05-298926Actual
2210730071.002024-01-273876Actual
634462.002022-10-296866Actual
964382.002023-01-276556Actual
516250.002022-09-296856Budget
18872221.002023-10-298116Actual
2506012537.002024-04-285266Actual
2753480.002022-07-308716Budget
7521126762.002022-11-292976Actual
8541200.002022-12-307756Budget
1691020.002023-08-296946Actual
41324761.002022-08-299466Actual
31802180.002024-10-288156Actual
38612932.002025-04-296246Actual
7313130.002022-11-296736Actual
1087920237.002023-02-273276Actual
18932378.002023-10-298736Actual
18915252.002023-10-296536Actual
19045124080.002023-10-293576Actual
170179970.002023-08-294676Actual
1493455.002023-06-298356Actual
11836200.002023-03-296546Budget
3747629.002025-03-298246Actual
1992381.002023-11-297626Actual
2092344.002023-12-307116Actual
21101135222.002023-12-303576Actual
40861928.002022-08-296166Actual
2838816.002024-07-296956Actual
502576.002022-09-297326Actual
5012567.002022-09-296226Actual
31841226.002024-10-288966Actual
5026118.002022-09-297426Actual
3525718497.002025-01-272076Actual
950715.002023-01-276926Actual
728950.002022-11-298426Budget
1815200.002022-06-298156Budget
29059700.002022-07-306056Budget
32896202.002024-11-287646Actual
2205192.002024-01-275466Actual
3179364.002024-10-286856Actual
14830340.002023-06-298716Actual
220562273.002024-01-276266Actual
634627.002022-10-297166Actual
3282915.002024-11-289616Actual
32889270.002024-11-286646Actual
339556943.002024-12-296026Actual
3640517287.002025-02-271876Actual
26147288.002024-05-288066Actual
3857453.002025-04-298426Actual
1803519018.002023-09-292876Actual
38849600.002022-08-296026Budget
525100.002022-05-296526Budget
2747110.002022-07-308316Actual
35149372.002025-01-278136Actual
17431856.002022-06-296246Actual
5098226.002022-09-299036Actual
190011645.002022-06-29776Actual
37496138.002025-03-297456Actual
210779.002023-12-309666Actual
4006446.002022-08-298046Actual
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240071017.002024-03-286256Actual
34002116.002024-12-298536Actual
21995528.002024-01-279236Actual
1726150.002022-06-298336Actual
6334950.002022-10-296266Budget
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3182739.002024-10-287166Actual
32959351.002024-11-288166Actual
3173528620.002024-10-286036Actual
250996965.002024-04-28876Actual
7471380.002022-11-297266Budget
2712926.002024-06-286916Actual
13869363.002023-05-297736Actual
8453406.002022-12-308136Actual
22997-148.002024-02-279146Actual
21006156.002023-12-307446Actual
2898137.002022-07-308946Actual
2844768245.002024-07-291376Actual
27214203.002024-06-287646Actual
36347146.002025-02-277656Actual
279830.002022-07-308526Budget
4971123.002022-09-296816Actual
284153193.002024-07-296366Actual
20029108.002023-11-296766Actual
13841116.002023-05-297726Actual
11817100.002023-03-298436Budget
10780300.002023-02-278056Actual
17904135.002023-09-299226Actual
1314316153.002023-04-2910076Actual
2721310.002022-07-306616Actual
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27258112975.002024-06-285666Actual
3634983.002025-02-277856Actual
2878200.002022-07-307646Budget
62782.002022-05-296846Actual
23909249.002024-03-287616Actual
2790100.002022-07-308126Budget
29533396.002024-08-289246Actual
15849168.002023-07-306636Actual
5006197670.002022-09-291226Actual
507029.002022-09-296936Actual
4114480.002022-08-298066Budget
3630917.002025-02-279636Actual
1304150.002023-04-298556Budget
641116000.002022-10-2910076Actual
839040.002022-12-307126Budget
37547316575.002025-03-2910166Actual
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3857548.002025-04-298526Actual
2093369.002023-12-308416Actual
15811205.002023-07-308916Actual
1585169.002023-07-306836Actual
27180491.002024-06-286536Actual
5046176.002022-09-298726Actual
35089116.002025-01-277416Actual
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386111709.002025-04-296146Actual
6252100.002022-10-297846Budget
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495917472.002022-09-296016Actual
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2723614.002024-06-286956Actual
27626600.002022-07-306026Budget
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28404-186.002024-07-299156Actual
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2308919414.002024-02-2710076Actual
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24937151.002024-04-287416Actual
2613871.002024-05-286866Actual
119939604.002023-03-291876Actual
13962340.002023-05-298766Actual
159226.002023-07-309656Actual
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2615811.002024-05-289666Actual
37524110.002025-03-296866Actual
1730120.002022-06-298536Actual
2943526.002024-08-286916Actual
15812315.002023-07-309016Actual
1637218.002022-06-299016Actual
340111352.002024-12-296246Actual
31822254.002024-10-286566Actual
29523400.002024-08-288046Actual
407951600.002022-08-295666Budget
10670176.002023-02-276836Actual
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2399677.002024-03-288346Actual
38541519.002025-04-297716Actual
28304102.002024-07-296526Actual
1605100.002022-06-296716Budget
341212791099.002024-12-294376Actual
26008181.002024-05-288116Actual
61781116030.002022-10-291036Actual
8494380.002022-12-307746Budget
11822585.002023-03-298736Actual
18041176708.002023-09-293576Actual
31757489.002024-10-289036Actual
177130.002022-06-298246Budget
119983367.002023-03-292376Actual
6158254.002022-10-298026Actual
6123480.002022-10-298716Budget
1903038619.002023-10-291476Actual
404230.002022-08-297156Budget
11979240.002023-03-299266Actual
601200.002022-05-298336Budget
2827300.002022-07-307336Budget
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2201322.002024-01-278246Actual
2204234.002024-01-278556Actual
35088162.002025-01-277316Actual
1692911930.002023-08-296056Actual
22068370.002024-01-277766Actual
2502566.002024-04-288346Actual
28403232.002024-07-299056Actual
738020.002022-11-298246Budget
352134361.002025-01-275366Actual
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34019160.002024-12-297446Actual
10632193.002023-02-277726Actual
5034225.002022-09-298026Actual
1786034.002023-09-296916Actual
11825-216.002023-03-299136Actual
3636213438.002025-02-275266Actual

Generated 2025-06-28 07:43:39.905 UTC