[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6656   

2032 items

NOTE: Only 1000 elements of total 2032 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3755255001.002025-03-291376Actual
8336261.002022-12-306616Actual
1745280.002022-06-296546Budget
6297200.002022-10-297756Budget
729146.002022-05-296766Actual
4107138.002022-08-297466Actual
24000156.002024-03-288946Actual
638147500.002022-10-299966Actual
616843.002022-10-298526Actual
8558200.002022-12-308756Budget
23975376.002024-03-289036Actual
1392841.002023-05-298556Actual
3750557.002025-03-298556Actual
15813-252.002023-07-309116Actual
24941361.002024-04-288016Actual
29469170.002024-08-288026Actual
20053147292.002023-11-2910166Actual
1082460.002023-02-277166Budget
11727249.002023-03-299016Actual
260752020.002024-05-286146Actual
158336.002023-07-308226Actual
2837378.002024-07-298446Actual
189101434725.002023-10-291036Actual
9537144.002023-01-279226Actual
3640465795.002025-02-271576Actual
8546200.002022-12-308056Budget
25117102582.002024-04-283776Actual
1084980.002023-02-278566Budget
639814019.002022-10-292876Actual
8454380.002022-12-308136Budget
12855211.002023-04-299016Actual
294804.002024-08-289626Actual
3523787.002025-01-278466Actual
1088126110.002023-02-273476Actual
149181685.002023-06-296156Actual
36301144.002025-02-278336Actual
1597724969.002023-07-303376Actual
2969280.002022-07-306666Budget
385569563.002025-04-296026Actual
2603286.002024-05-287726Actual
27127125.002024-06-286716Actual
31692519.002024-10-287716Actual
85991500.002022-12-307666Budget
1788387.002023-09-296526Actual
23999302.002024-03-288746Actual
21980222.002024-01-277336Actual
34032-257.002024-12-299146Actual
24081159582.002024-03-282976Actual
3171254.002024-10-286726Actual
296096184.002024-08-282376Actual
38650336.002025-04-298056Actual
3637389.002025-02-276766Actual
735015600.002022-11-296046Budget
52699988.002022-09-292076Actual
2393643.002024-03-287626Actual
16851797.002023-08-296226Actual
3410261913.002024-12-291576Actual
731880.002022-11-297136Budget
3063514823.002024-09-286046Actual
128151905.002023-04-296116Actual
32913925.002024-11-286256Actual
10698527.002023-02-278736Actual
408321424.002022-08-296066Actual
3859480.002022-08-297716Budget
12981380.002023-04-297746Budget
2942821642.002024-08-286016Actual
70044.002022-05-298556Actual
12939384.002023-04-298136Actual
38588336.002025-04-296636Actual
73978580.002022-11-296056Actual
2723614.002024-06-286956Actual
23055305.002024-02-279066Actual
2831443.002024-07-297826Actual
12891122.002023-04-298126Actual
37539451.002025-03-298766Actual
631934.002022-10-299456Actual
799629881.702022-05-294576Actual
13852-70.002023-05-299126Actual
8396131.002022-12-307626Actual
16975106.002023-08-297866Actual
2095930.002023-12-308326Actual
2837290.002024-07-298346Actual
21073200.002023-12-308966Actual
2730433870.002024-06-282476Actual
2389826522.002024-03-286016Actual
7245480.002022-11-298716Budget
107081900.002023-02-276146Budget
36316123.002025-02-276846Actual
2095150.002023-12-307326Actual
13920123.002023-05-297656Actual
261656405.002024-05-28876Actual
1886380.002022-06-298766Budget
7358372.002022-11-296646Actual
515364.002022-05-299216Actual
306081495580.002024-09-281136Actual
6333741.002022-10-296266Actual
7431400.002022-05-297666Budget
3636721429.002025-02-276066Actual
20029108.002023-11-296766Actual
19048110117.002023-10-293976Actual
374321969652.002025-03-291036Actual
10772100.002023-02-277456Budget
1583615.002023-07-308526Actual
1287153.002023-04-296726Actual
4103217.002022-08-297266Actual
507229.002022-09-297136Actual
11903280.002023-03-298056Budget
131102328.002023-04-299466Actual
17994231.002023-09-296566Actual
30738244980.002024-09-282976Actual
1685101.002022-06-299026Actual
30605276.002024-09-289226Actual
2401874.002024-03-287856Actual
306867.002024-09-289656Actual
16844349.002023-08-299016Actual
38535151.002025-04-296816Actual
339851483.002024-12-296236Actual
3298729076.002024-11-282876Actual
117801432012.002023-03-291036Actual
1056223800.002023-02-276016Budget
416222906.002022-08-294076Actual
1285090.002023-04-298516Budget
7231200.002022-11-297816Budget
3300029624.002024-11-2810076Actual
7277255.002022-11-297726Actual
1304150.002023-04-298556Budget
15819303.002023-07-306226Actual
26122278.002024-05-289056Actual
14971162.002023-06-298966Actual
21986330.002024-01-278136Actual
164073.002022-06-299416Actual
504440.002022-09-298526Actual
10858191.002023-02-279766Actual
34044132.002024-12-297356Actual
73521942.002022-11-296146Actual
1750182.002022-06-296746Actual
4998480.002022-09-298716Budget
10775215.002023-02-277756Actual
16939153.002023-08-297456Actual
31843-277.002024-10-289166Actual
1691683.002023-08-297846Actual
955780.002023-01-277136Budget
29559246.002024-08-289256Actual
1281423800.002023-04-296016Budget
2947238.002024-08-288326Actual
12982100.002023-04-297846Budget
406250.002022-08-298456Budget
26085135.002024-05-287646Actual
504050.002022-09-298326Budget
3747892.002025-03-298446Actual
1390070.002023-05-298346Actual
1736417.002022-06-299236Actual
2104146.002023-12-308556Actual
38672319.002025-04-296666Actual
374871711.002025-03-296156Actual
749180.002022-11-298466Budget
13924152.002023-05-298156Actual
2500711.002024-04-289636Actual
950480.002023-01-276726Budget
1287450.002023-04-296826Budget
12917480.002023-04-296536Budget
962670.002023-01-278546Budget
1797831.002023-09-298456Actual
165640.002022-06-296826Budget
9720430.002023-01-278066Actual
22046-109.002024-01-279156Actual
18002141.002023-09-297466Actual
16944131.002023-08-298156Actual
970750.002023-01-277166Budget
32868240.002024-11-287336Actual
28369408.002024-07-298046Actual
31685200.002024-10-286716Actual
1748280.002022-06-296646Budget
8444100.002022-12-307436Budget
229996.002024-02-279646Actual
73531400.002022-11-296246Budget
1199430604.002023-03-291976Actual
1696819.002023-08-296966Actual
35248247827.002025-01-27476Actual
1174930.002023-03-297126Actual
2210680520.002024-01-273776Actual
17874233.002023-09-298916Actual
15975103275.002023-07-303176Actual
9478100.002023-01-278316Budget
28344440.002024-07-298136Actual
2105022152.002023-12-306066Actual
10594100.002023-02-278316Budget
28429300.002024-07-298166Actual
29437182.002024-08-287316Actual
38557785.002025-04-296126Actual
1810200.002022-06-297756Budget
18371219.002022-06-295466Actual
24061265.002024-03-289266Actual
9457100.002023-01-276816Budget
2724650.002024-06-288356Actual
293859.002022-07-308356Actual
277160.002022-07-306726Budget
2502419.002024-04-288246Actual
1295610.002023-04-299636Actual
2201322.002024-01-278246Actual
8337200.002022-12-306716Budget
14815106.002023-06-296716Actual
2201564.002024-01-278446Actual
3062535.002024-09-288236Actual
6189331.002022-10-296636Actual
31842346.002024-10-289066Actual
21037164.002023-12-308156Actual
2715535.002024-06-286826Actual
1198012381.002023-03-299466Actual
8494380.002022-12-307746Budget
1072029.002023-02-277146Actual
5006197670.002022-09-291226Actual
2983158.002022-07-307466Actual
3525247173.002025-01-271376Actual
26097-250.002024-05-289146Actual
28286556.002024-07-297716Actual
21064309.002023-12-307766Actual
13025100.002023-04-297656Budget
12864751.002023-04-296126Actual
11792234.002023-03-296736Actual
14877449.002023-06-297736Actual
9659159.002023-01-277756Actual
23023-173.002024-02-279156Actual
7084.002022-05-299656Actual
1314316153.002023-04-2910076Actual
2406810956.002024-03-28776Actual
2713829.002024-06-288216Actual
16972131.002023-08-297466Actual
168783309.002023-08-296136Actual
35208172.002025-01-279056Actual
11711142.002023-03-297816Actual
949089.002023-01-279416Actual
16924149.002023-08-298946Actual
22021307.002024-01-279246Actual
24082111416.002024-03-283176Actual
4138183144.002022-08-29476Actual
20047244.002023-11-299066Actual
1890233.002023-10-298426Actual
1647371.002022-06-296226Actual
2209339785.002024-01-271976Actual
3295030.002024-11-286966Actual
399431.002022-08-297146Actual
107101074.002023-02-276246Actual
2726019977.002024-06-286066Actual
3854144.002022-08-297416Actual
394488.002022-08-296836Actual
1882100.002022-06-298466Budget
839040.002022-12-307126Budget
33938158.002024-12-297416Actual
7843402.002022-05-292376Actual
32855148.002024-11-289226Actual
12866657.002023-04-296226Actual
10726200.002023-02-277646Budget
21042227.002023-12-308756Actual
3291753.002024-11-286856Actual
7497169.002022-11-299066Actual
7479344.002022-11-297766Actual
1287280.002023-04-296726Budget
17014124400.002023-08-293976Actual
7376444.002022-11-298046Actual
1789828.002023-09-298426Actual
17877479.002023-09-299216Actual
606104.002022-05-298536Actual
22017302.002024-01-278746Actual
1381831.002023-05-298216Actual
180463469146.002023-09-294376Actual
3062897.002024-09-288536Actual
1997250.002023-11-296846Actual
30646174.002024-09-287646Actual
19950140.002023-11-297436Actual
12838100.002023-04-297816Budget
19995104.002023-11-296556Actual
31731180.002024-10-289226Actual
36372162.002025-02-276666Actual
2307524914.002024-02-272476Actual
7247272.002022-11-299016Actual
502994.002022-09-297626Actual
1384237.002023-05-297826Actual
8582280.002022-12-306566Budget
1616200.002022-06-297616Budget
187925.002022-06-298266Actual
850770.002022-12-308446Budget
32898106.002024-11-287846Actual
289581.002022-07-308546Actual
3073155087.002024-09-281976Actual
27173204.002024-06-289226Actual
2308124441.002024-02-273476Actual
30084544.002022-07-309466Actual
74531210.002022-11-296166Actual
228942275.002024-02-276116Actual
275869.002022-07-309416Actual
1694513.002023-08-298256Actual
32843151.002024-11-287726Actual
34049294.002024-12-298056Actual
16991218595.002023-08-29476Actual
363618.002025-02-279656Actual
2510052764.002024-04-281376Actual
15793223.002023-07-306516Actual
2209026055.002024-01-271476Actual
3635370.002025-02-278356Actual
307483996551.002024-09-284376Actual
6616.002022-05-299646Actual
20974288.002023-12-306636Actual
2717726565.002024-06-286036Actual
597380.002022-05-298136Budget
3404878.002024-12-297856Actual
14888-274.002023-06-299136Actual
14882109.002023-06-298336Actual
2844147500.002024-07-299966Actual
496100.002022-05-297816Budget
1390256.002023-05-298546Actual
1797610.002023-09-298256Actual
3965100.002022-08-298336Budget
28280162.002024-07-296816Actual
35201147.002025-01-278156Actual
2494562.002024-04-288416Actual
27171736.002022-07-306216Actual
4751040.002022-05-296216Actual
2002320294.002023-11-296066Actual
20979209.002023-12-307336Actual
4029917.002022-08-296156Actual
35196117.002025-01-277456Actual
30649338.002024-09-288046Actual
10888303011.002023-02-274676Actual
51838012.002022-05-291226Actual
14875199.002023-06-297436Actual
3745397.002025-03-298536Actual
24949224.002024-04-289016Actual
3857360.002025-04-298326Actual
16446600.002022-06-296026Budget
10773100.002023-02-277656Budget
23009108.002024-02-277356Actual
229461214948.002024-02-271036Actual
304115696.002022-07-3010076Actual
2210730071.002024-01-273876Actual
9632-125.002023-01-279146Actual
8351480.002022-12-307716Budget
303086845.002022-07-303176Actual
6234200.002022-10-296546Budget
31849239109.002024-10-28476Actual
7325527.002022-11-297736Actual
17867878.002022-06-296056Actual
25004389.002024-04-289036Actual
21072340.002023-12-308766Actual
12868115.002023-04-296526Actual
3847135.002022-08-296816Actual
596550.002022-05-298036Budget
968412900.002023-01-275266Budget
2946212.002024-08-286926Actual
2614029.002024-05-287166Actual
7324280.002022-11-297636Budget
63963367.002022-10-292376Actual
401781.002022-08-298546Actual
1697073.002023-08-297266Actual
2841116590.002024-07-295766Actual
2961938238.002024-08-283876Actual
11929132500.002023-03-295666Budget
2399862.002024-03-288546Actual
74423.002022-11-299656Actual
2203263.002024-01-277356Actual
1649100.002022-06-296526Budget
3857453.002025-04-298426Actual
27290341120.002024-06-2810166Actual
630942.002022-10-298456Actual
6186280.002022-10-296536Budget
6117100.002022-10-298316Budget
39294.002022-08-299626Actual
11962444.002023-03-298066Actual
17954227.002023-09-298746Actual
2294076.002024-02-278726Actual
28428484.002024-07-298066Actual
14885416.002023-06-298736Actual
840716.002022-12-308226Actual
5259539102.002022-09-2910166Actual
1694739.002023-08-298456Actual
862211521.002022-12-309466Actual
199413742.002023-11-296136Actual
3858425502.002025-04-296036Actual
1652100.002022-06-296626Budget
11826360.002023-03-299236Actual
29576212.002024-08-287266Actual
9535108.002023-01-279026Actual
7244527.002022-11-298716Actual
10636211.002023-02-278026Actual
11865100.002023-03-298446Budget
744841300.002022-11-295666Budget
643380.002022-05-298046Budget
11976117.002023-03-298966Actual
28435253.002024-07-298966Actual
1297235.002023-04-297146Actual
200182945.002023-11-295266Actual
2610817.002024-05-287156Actual
32891100.002024-11-286846Actual
29579839.002024-08-287666Actual
37547316575.002025-03-2910166Actual
1184326.002023-03-296946Actual
1590373.002023-07-306856Actual
2194935.002024-01-276826Actual
29538146.002024-08-286556Actual
3511315.002025-01-276926Actual
37448582.002025-03-298036Actual
1398424008.002023-05-292476Actual
3061587.002024-09-286836Actual
1798722465.002023-09-295366Actual
3290477.002024-11-288546Actual
3756630545.002025-03-293376Actual
24014104.002024-03-287356Actual
36391359.002025-02-279066Actual
630751.002022-10-298356Actual
11958380.002023-03-297766Budget
4742080.002022-05-296116Actual
12820380.002023-04-296516Budget
2608121.002024-05-286946Actual
20012151.002023-11-298756Actual
2603917.002024-05-288526Actual
962120.002023-01-278246Budget
670179.002022-05-296656Actual
33977141.002024-12-299026Actual
6107480.002022-10-297716Budget
16579.002022-06-296926Actual
2005247500.002023-11-299966Actual
291470.002022-07-306756Budget
14958650.002023-06-297266Actual
1065928500.002023-02-276036Budget
36290151.002025-02-276836Actual
967755.002023-01-278956Actual
750911595.002022-11-29876Actual
36379113.002025-02-277466Actual
160799.002022-06-296816Actual
2210596484.002024-01-273576Actual
1802548565.002023-09-291376Actual
30593193.002024-09-287726Actual
11965275.002023-03-298166Actual
29573125.002024-08-286866Actual
527414781.002022-09-292876Actual
29620168322.002024-08-283976Actual
75183402.002022-11-292376Actual
7293200.002022-11-298726Budget
2877200.002022-07-307446Budget
15982196.002022-06-296116Actual
9631156.002023-01-279046Actual
14841127.002023-06-296626Actual
79018648.002022-05-293376Actual
1804527754.002023-09-294076Actual
13918102.002023-05-297356Actual
1176940.002023-03-298426Budget
3180648.002024-10-288556Actual
7495351.002022-11-298766Actual
6091265.002022-10-296616Actual
9676176.002023-01-278756Actual
3066657.002024-09-286756Actual
37543540.002025-03-299266Actual
26162338062.002024-05-28476Actual
28424176.002024-07-297466Actual
3890187.002022-08-296526Actual
18929105.002023-10-298336Actual
8459120.002022-12-308436Actual
632582898.002022-10-295666Actual
363638399.002025-02-275366Actual
32810116.002024-11-286816Actual
40763343.002022-08-295366Actual
3069217728.002024-09-286066Actual
2844842463.002024-07-291476Actual
25020204.002024-04-287746Actual
13950272.002023-05-297266Actual
10863392642.002023-02-27676Actual
179071115146.002023-09-291136Actual
14979559894.002023-06-29476Actual
106099300.002023-02-276026Budget
3526226058.002025-01-272876Actual
2720981.002024-06-286846Actual
31801291.002024-10-288056Actual
3747629.002025-03-298246Actual
5228104.002022-09-297466Actual
4065234.002022-08-298756Actual
501361.002022-05-298116Actual
24001240.002024-03-289046Actual
1176520.002023-03-298226Actual
2863280.002022-07-306546Budget
2408525895.002024-03-283476Actual
1583839.002023-07-308926Actual
3904100.002022-08-297626Budget
11696208.002023-03-296716Actual
105661924.002023-02-276216Actual
3853251.002022-08-297316Actual
2900-168.002022-07-309146Actual
37426174.002025-03-298726Actual
4134185.002022-08-299766Actual
1187611800.002023-03-296056Budget
2885380.002022-07-308046Budget
351068413.002025-01-276026Actual
1068940.002023-02-278236Budget
32947273.002024-11-286666Actual
955633.002023-01-276936Actual
8594220.002022-12-307366Budget
15858125.002023-07-307836Actual
294557722.002024-08-286026Actual
2618640030.002024-05-284076Actual
18926468.002023-10-298036Actual
6207655.002022-10-298036Actual
2770100.002022-07-306626Budget
107997000.002023-02-275266Budget
22084151102.002024-01-2710166Actual
4095151.002022-08-296766Actual
34045146.002024-12-297456Actual
16986421.002023-08-299266Actual
1689330.002023-08-298236Actual
4019380.002022-08-298746Budget
6089280.002022-10-296516Budget
3408674.002024-12-298566Actual
2722195.002024-06-288446Actual
3636610079.002025-02-275766Actual
7471380.002022-11-297266Budget
17922561.002023-09-298036Actual
2972200.002022-07-306766Budget
851911830.002022-12-306056Actual
949410100.002023-01-276026Budget
1898586.002023-10-298956Actual
29497679.002024-08-288036Actual
20982449.002023-12-307736Actual
11852351.002023-03-297746Actual
1591069.002023-07-307856Actual
1069040.002023-02-278236Actual
37496138.002025-03-297456Actual
3757041212.002025-03-293876Actual
1588718.002023-07-308246Actual
2890100.002022-07-308346Budget
36325261.002025-02-278146Actual
3757239229.002025-03-294076Actual
28379408.002024-07-299246Actual
19008323.002023-10-297766Actual
403839.002022-08-296856Actual
10649200.002023-02-278726Budget
15925198.002023-07-305466Actual
634390.002022-10-296866Budget
18879216.002023-10-299016Actual
35082205.002025-01-276516Actual
3064332.002024-09-287146Actual
271232806.002024-06-286116Actual
17912330.002023-09-296636Actual
3281134.002024-11-286916Actual
35184360.002025-01-279246Actual
36380664.002025-02-277666Actual
27213132.002024-06-287446Actual
25028227.002024-04-288746Actual
2719343.002024-06-288236Actual
8467-221.002022-12-309136Actual
19952395.002023-11-297736Actual
34090-245.002024-12-299166Actual
13023100.002023-04-297456Budget
1999749.002023-11-296756Actual
18978186.002023-10-298056Actual
17006173460.002023-08-292976Actual
15882137.002023-07-307646Actual
8604501.002022-12-308066Actual
16915267.002023-08-297746Actual
219991782.002024-01-276246Actual
21995528.002024-01-279236Actual
8417109.002022-12-309026Actual
22930132.002024-02-277426Actual
36287426.002025-02-276536Actual
280577.002022-07-309226Actual
2306912485.002024-02-271876Actual
20962113.002023-12-308726Actual
638949491.002022-10-291476Actual
20925186.002023-12-307416Actual
4976218.002022-09-297316Actual
12846109.002023-04-298316Actual
24057302.002024-03-288766Actual
28315158.002024-07-298026Actual
340361604.002024-12-296156Actual
79620015.002022-05-294076Actual
118321900.002023-03-296146Budget
30673221.002024-09-287756Actual
1997981.002023-11-297846Actual
28122300.002022-07-306136Budget
52723402.002022-09-292376Actual
329452086.002024-11-286366Actual
3521719340.002025-01-276066Actual
35210230.002025-01-279256Actual
958914170.002023-01-276046Actual
1582630.002023-07-307326Actual
21044181.002023-12-309056Actual
3996220.002022-08-297346Budget
29611500.002022-07-306166Budget
10591280.002023-02-278116Budget
30239507.002022-07-302076Actual
35223153.002025-01-276766Actual
2299252.002024-02-278446Actual
4106100.002022-08-297466Budget
3742432.002025-03-298426Actual
11708480.002023-03-297716Budget
15875131.002023-07-306646Actual
192223128.002022-06-294076Actual
4032100.002022-08-296556Budget
389719.002022-08-296926Actual
31738277.002024-10-286536Actual
1804732644.002023-09-294676Actual
7532281632.002022-11-294676Actual
36241536.002025-02-277716Actual
11969100.002023-03-298366Budget
35263256992.002025-01-272976Actual
12883100.002023-04-297626Budget
37444193.002025-03-297436Actual
161047.002022-06-297116Actual
1492527.002023-06-297156Actual
2875198.002022-07-307346Actual
36393479.002025-02-279266Actual
8528111.002022-12-306756Actual
284068.002024-07-299656Actual
619436.002022-10-296936Actual
32973197586.002024-11-28476Actual
23045333.002024-02-277766Actual
2971177.002022-07-306766Actual
2511829150.002024-04-283876Actual
9512100.002023-01-277426Budget
1612220.002022-06-297316Budget
2204234.002024-01-278556Actual
5075118.002022-09-297436Actual
301610391.002022-07-30776Actual
21939-181.002024-01-279116Actual
3637518.002025-02-276966Actual
404596.002022-08-297456Actual
32877109.002024-11-288436Actual
6383303098.002022-10-2910166Actual
16889499.002023-08-297736Actual
1383288.002023-05-296526Actual
1087517771.002023-02-272476Actual
3742211.002025-03-298226Actual
3891170.002022-08-296626Actual
13860231.002023-05-296536Actual
1587814.002023-07-306946Actual
741145.002022-05-297466Actual
16894106.002023-08-298336Actual
22952390.002024-02-276636Actual
26089160.002024-05-288146Actual
580158.002022-05-296836Actual
23958102.002024-03-286736Actual
1700213.002022-06-296636Actual
3072147500.002024-09-289966Actual
13115178500.002023-04-2910166Budget
86398321.002022-12-302276Actual
3524412.002025-01-279666Actual
2721930.002024-06-288246Actual
1597010710.002023-07-302276Actual
30657232.002024-09-289046Actual
1489115371.002023-06-296046Actual
1989168.002023-11-296816Actual
186020.002022-06-297166Actual
3749268.002025-03-296856Actual
3029121422.002022-07-302976Actual
1194853.002023-03-297166Actual
35103436.002025-01-279216Actual
18496900.002022-06-296366Budget
1593557.002023-07-306866Actual
108738321.002023-02-272276Actual
4967280.002022-09-296616Budget
131198965.002023-04-29876Actual
159619800.002022-06-296016Budget
24932106.002024-04-286716Actual
618027040.002022-10-296036Actual
2505567.002024-04-288956Actual
2394636.002024-03-288926Actual
192194386.002022-06-293976Actual
29591-262.002024-08-289166Actual
10796192.002023-02-279256Actual
2293558.002024-02-278126Actual
8560144.002022-12-309056Actual
1189692.002023-03-297456Actual
2989100.002022-07-307866Budget
2004278.002023-11-298366Actual
14861148.002023-06-299226Actual
26052239.002024-05-286636Actual
404011.002022-08-296956Actual
25077161.002024-04-287466Actual
1999695.002023-11-296656Actual
8628547222.002022-12-30476Actual
3405351.002024-12-298456Actual
750302.002022-05-298166Actual
4970200.002022-09-296716Budget
3397692.002024-12-298926Actual
11951587.002023-03-297266Actual
22922346.002024-02-276226Actual
22994227.002024-02-278746Actual
14952198.002023-06-296566Actual
6151100.002022-10-297426Budget
952850.002023-01-278426Budget
167844.002022-06-298426Actual
38683536.002025-04-298066Actual
10585480.002023-02-277716Budget
7423200.002022-11-298056Budget
26094229.002024-05-288746Actual
2296783.002024-02-278536Actual
96378700.002023-01-276056Budget
30622147.002024-09-287836Actual
12839135.002023-04-297816Actual
968918100.002023-01-276066Budget
1389687.002023-05-297846Actual
969018018.002023-01-276066Actual
9469547.002023-01-277716Actual
19955306.002023-11-298136Actual
291575.002022-07-306756Actual
12847100.002023-04-298316Budget
4022-168.002022-08-299146Actual
16923265.002023-08-298746Actual
493237.002022-05-297616Actual
1809177.002022-06-297756Actual
26095204.002024-05-288946Actual
69550.002022-05-298356Budget
1608100.002022-06-296816Budget
1690212.002023-08-299636Actual
3527040362.002025-01-273876Actual
7230157.002022-11-297816Actual
2828148.002024-07-296916Actual
4116372.002022-08-298166Actual
17949160.002023-09-298146Actual
1992015.002023-11-297126Actual
38651208.002025-04-298156Actual
37445333.002025-03-297636Actual
1499220384.002023-06-292476Actual
29441130.002024-08-287816Actual
129073.002023-04-299626Actual
63551629.002022-10-297666Actual
12978200.002023-04-297646Budget
1893710.002023-10-299636Actual
37405106580.002025-03-291226Actual
96921300.002023-01-276166Budget
30574451.002024-09-288716Actual
79422187.002022-05-293876Actual
2605490.002024-05-286836Actual
5145123.002022-09-299046Actual
2306047500.002024-02-279966Actual
10757650.002023-02-276256Budget
11946100.002023-03-296866Budget
728660.002022-11-298326Budget
1685862.002023-08-297326Actual
34022104.002024-12-297846Actual
12999228.002023-04-299046Actual
524789.002022-09-298566Actual
2202842.002024-01-276756Actual
29581127.002024-08-287866Actual
271782454.002024-06-286136Actual
24063655.002024-03-289766Actual
1686822.002023-08-298526Actual
25122-49545.002024-04-284676Actual
37568195089.002025-03-293576Actual
2304034.002024-02-277166Actual
30743187856.002024-09-283576Actual
8366527.002022-12-308716Actual
130521900.002023-04-295266Budget
2954321.002024-08-287156Actual
3872529624.002025-04-2910076Actual
20993-282.002023-12-309136Actual
16913157.002023-08-297446Actual
9709380.002023-01-277266Budget
3072845739.002024-09-281476Actual
2601975272.002024-05-281226Actual
6155200.002022-10-297726Budget
1303094.002023-04-297856Actual
527687395.002022-09-293176Actual
10840280.002023-02-278166Budget
6349591.002022-10-297266Actual
38691401.002025-04-299066Actual
1191890.002023-03-299056Actual
139432725.002023-05-296366Actual
8356414.002022-12-308116Actual
22025668.002024-01-276256Actual
2202781.002024-01-276656Actual
3856174.002025-04-296726Actual
976089617.002023-01-273176Actual
55013.002022-05-298226Actual
31759652.002024-10-289236Actual
1857100.002022-06-296866Budget
64730.002022-05-298246Budget
5239310.002022-09-298166Actual
7313130.002022-11-296736Actual
1998369.002023-11-298346Actual
11953220.002023-03-297366Budget
5133280.002022-09-298146Budget
22100182136.002024-01-272976Actual
30716293.002024-09-289066Actual
3857217.002025-04-298226Actual
2205235424.002024-01-275666Actual
1057654.002023-02-277116Actual
8540169.002022-12-307656Actual
1871358.002022-06-297766Actual
28419118.002024-07-296866Actual
27208110.002024-06-286746Actual
1998461.002023-11-298446Actual
2832927769.002024-07-296036Actual
538160.002022-05-297426Actual
5218100.002022-09-296766Budget
3186014681.002024-10-282276Actual
2864335.002022-07-306546Actual
13022127.002023-04-297356Actual
2291177.002024-02-278416Actual
1690316175.002023-08-296046Actual
18682135.002022-06-297666Actual
34029347.002024-12-298746Actual
2305185.002024-02-278466Actual
32889270.002024-11-286646Actual
23968321.002024-03-288136Actual
22047182.002024-01-279256Actual
752543020.002022-11-293476Actual
11773234.002023-03-298726Actual
31695351.002024-10-288116Actual
363122038.002025-02-276246Actual
1290254.002023-04-298926Actual
635200.002022-05-297446Budget
6334950.002022-10-296266Budget
411939.002022-08-298266Actual
21945640.002024-01-276226Actual
1701196297.002023-08-293576Actual
7321107.002022-11-297436Actual
1076357.002023-02-276756Actual
63282525.002022-10-295766Actual
3395959.002024-12-296626Actual
10616174.002023-02-276526Actual
36424-128799.002025-02-274676Actual
73511600.002022-11-296146Budget
2616729144.002024-05-281476Actual
9740164.002023-01-279766Actual
54561.002022-05-297826Actual
95461607.002023-01-276236Actual
3741422.002025-03-297126Actual
1787291.002023-09-298516Actual
18936.002022-06-299666Actual
15795105.002023-07-306716Actual
1587117406.002023-07-306046Actual
11847220.002023-03-297346Budget
277338.002022-07-306826Actual
374611352.002025-03-296146Actual
8618150.002022-12-308966Actual
738674.002022-11-298546Actual
22045136.002024-01-279056Actual
28370253.002024-07-298146Actual
38542136.002025-04-297816Actual
7401650.002022-11-296256Budget
840071.002022-12-307826Actual
2200539.002024-01-277146Actual
720524800.002022-11-296016Budget
168743.002023-08-299626Actual
3902142.002022-08-297426Actual
976573407.002023-01-273776Actual
1383855.002023-05-297326Actual
17007116185.002023-08-293176Actual
3745299.002025-03-298436Actual
1583776.002023-07-308726Actual
36293281.002025-02-277336Actual
74466752.002022-11-295366Actual
2843389.002024-07-298566Actual
33998412.002024-12-298136Actual
22043151.002024-01-278756Actual
16839111.002023-08-298316Actual
31831879.002024-10-287666Actual
30631400.002024-09-289036Actual
3870914978.002025-04-292276Actual
7460234.002022-11-296566Actual
20965-77.002023-12-309126Actual
4102380.002022-08-297266Budget
163094.002022-06-298416Actual
787124092.002022-05-292976Actual
174017200.002022-06-296046Budget
34058-159.002024-12-299156Actual
2714713.002024-06-289616Actual
727980.002022-11-297826Budget
9641650.002023-01-276256Budget
209681362743.002023-12-301036Actual
2713039.002024-06-287116Actual
117794.002023-03-299626Actual
1806100.002022-06-297456Budget
1073733.002023-02-278246Actual
2407921970.002024-03-282476Actual
26051263.002024-05-286536Actual
1597630067.002023-07-303276Actual
14876249.002023-06-297636Actual
6219480.002022-10-298736Budget
119978239.002023-03-292276Actual
24016125.002024-03-287656Actual
1484522.002023-06-297126Actual
402462.002022-08-299446Actual
964741.002023-01-276756Actual
1190945.002023-03-298356Actual
15840-48.002023-07-309126Actual
13887174.002023-05-296646Actual
10744410.002023-02-278746Actual
8638113177.002022-12-302176Actual
84751404.002022-12-306246Actual
9566550.002023-01-277736Actual
351362889.002025-01-276236Actual
30717-234.002024-09-289166Actual
3517392.002025-01-277846Actual
3523529.002025-01-278266Actual
415522906.002022-08-293276Actual
3637627.002025-02-277166Actual
21005144.002023-12-307346Actual
36249520.002025-02-278716Actual
1385188.002023-05-299026Actual
1813202.002022-06-298056Actual
2946472.002024-08-287326Actual
621240.002022-10-298236Budget
1292651.002023-04-297136Actual
1200417156.002023-03-293376Actual
1174721.002023-03-296926Actual
18988177.002023-10-299256Actual
2105760.002023-12-306866Actual
1798929953.002023-09-295766Actual
4731800.002022-05-296116Budget
10604-192.002023-02-279116Actual
1482626.002023-06-298216Actual
516250.002022-09-296856Budget
1804022912.002023-09-293476Actual
16833240.002023-08-297616Actual
11808168.002023-03-297836Actual
25081436.002024-04-288066Actual
2404443.002024-03-287166Actual
586281.002022-05-297336Actual
32906218.002024-11-288946Actual
11724468.002023-03-298716Actual
179854.002023-09-299656Actual
37454554.002025-03-298736Actual
1897027.002023-10-296856Actual
507170.002022-09-297136Budget
513418.002022-09-298246Actual
341212791099.002024-12-294376Actual
2394414.002024-03-288526Actual
13008985.002023-04-296256Actual
950818.002023-01-277126Actual
854921.002022-12-308256Actual
1867144.002022-06-297466Actual
38656277.002025-04-298756Actual
3878-202.002022-08-299116Actual
1703117.002022-06-296736Actual
27264342.002024-06-286566Actual
589280.002022-05-297636Budget
504350.002022-09-298426Budget
15971800.002022-06-296116Budget
23976-301.002024-03-289136Actual
29530193.002024-08-288946Actual
24956284.002024-04-286226Actual
2395327351.002024-03-286036Actual
5193-106.002022-09-299156Actual
511480.002022-05-298716Budget
29518151.002024-08-287346Actual
9554100.002023-01-276836Budget
514-218.002022-05-299116Actual
17001120836.002023-08-292176Actual
35274-79533.002025-01-274676Actual
11975380.002023-03-298766Budget
32922117.002024-11-287656Actual
6205168.002022-10-297836Actual
3010155.002022-07-309766Actual
2105816.002023-12-306966Actual
1593477.002023-07-306766Actual
27207208.002024-06-286646Actual
28404-186.002024-07-299156Actual
5224350.002022-09-297266Actual
27189561.002024-06-287736Actual
130861600.002023-04-297666Budget
2845729350.002024-07-292876Actual
1398828332.002023-05-293276Actual
32896202.002024-11-287646Actual
855172.002022-12-308356Actual
11821550.002023-03-298736Budget
960275.002023-01-276846Actual
841047.002022-12-308426Actual
2912149.002022-07-306656Actual
3073017287.002024-09-281876Actual
1698947500.002023-08-299966Actual
62321000.002022-10-296246Budget
853224.002022-12-306956Actual
1876251.002022-06-298166Actual
33956855.002024-12-296126Actual
180334378.002023-09-292376Actual
1072160.002023-02-277146Budget
19098321.002022-06-292276Actual
250996965.002024-04-28876Actual
3000104.002022-07-308566Actual
1074394.002023-02-278546Actual
9551280.002023-01-276636Budget
2602624.002024-05-286826Actual
1294140.002023-04-298236Budget
7280280.002022-11-298026Budget
35170133.002025-01-277446Actual
3521411.002025-01-275466Actual
182757.002022-06-298956Actual
26044161.002024-05-289226Actual
14940-142.002023-06-299156Actual
1192613549.002023-03-295366Actual
130071970.002023-04-296156Actual
169879.002023-08-299666Actual
65367.002022-05-298546Actual
1200529962.002023-03-293476Actual
10665515.002023-02-276536Actual
230331510.002024-02-276266Actual
32954146.002024-11-287466Actual
7377380.002022-11-298046Budget
1490085.002023-06-297346Actual
119341900.002023-03-296166Budget
23057406.002024-02-279266Actual

Generated 2025-06-28 05:27:30.322 UTC