[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7027   

1661 items

NOTE: Only 1000 elements of total 1661 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-12-296836Budget
6246100.002022-10-287446Budget
16923265.002023-08-288746Actual
19098321.002022-06-282276Actual
1176520.002023-03-288226Actual
725087.002022-11-289416Actual
2307039785.002024-02-261976Actual
250661876.002024-04-276166Actual
3525247173.002025-01-261376Actual
14974332.002023-06-289266Actual
6091265.002022-10-286616Actual
2830100.002022-07-297436Budget
2494322.002024-04-278216Actual
27145-268.002024-06-279116Actual
17894140.002023-09-288026Actual
3870655087.002025-04-281976Actual
27148109158.002024-06-271226Actual
3059717.002024-09-278226Actual
3037100704.002022-07-293976Actual
15892128.002023-07-298946Actual
20974288.002023-12-296636Actual
291470.002022-07-296756Budget
7391178.002022-11-289046Actual
2809462700.002022-07-291136Actual
3527529350.002025-01-2610076Actual
12936164.002023-04-287836Actual
27151800.002022-07-296116Budget
640820459.002022-10-284076Actual
32907336.002024-11-279046Actual
3295030.002024-11-276966Actual
17882662.002023-09-286226Actual
1720550.002022-06-288036Budget
641104.002022-05-287846Actual
182250.002022-06-288456Budget
2923128.002022-07-297456Actual
4971123.002022-09-286816Actual
31755554.002024-10-278736Actual
32914157.002024-11-276556Actual
7472157.002022-11-287366Actual
964474.002023-01-266656Actual
5261486547.002022-09-28676Actual
188829.002023-10-289616Actual
6181502.002022-05-286146Actual
664850.002022-05-286156Budget
499030.002022-09-288216Budget
855010.002022-12-298256Budget
750911595.002022-11-28876Actual
20976111.002023-12-296836Actual
2289979.002024-02-266816Actual
209409.002023-12-299616Actual
3521575570.002025-01-265666Actual
964382.002023-01-266556Actual
736550.002022-05-287266Budget
20920136.002023-12-296716Actual
198871336.002023-11-286216Actual
38607-430.002025-04-289136Actual
2505567.002024-04-278956Actual
13023100.002023-04-287456Budget
28418157.002024-07-286766Actual
1894629.002023-10-287146Actual
7401650.002022-11-286256Budget
32894180.002024-11-277346Actual
2001039.002023-11-288456Actual
317869.002024-10-279646Actual
7325527.002022-11-287736Actual
10782186.002023-02-268156Actual
2604083.002024-05-278726Actual
210846569.002023-12-29876Actual
9740164.002023-01-269766Actual
1690316175.002023-08-286046Actual
72082100.002022-11-286116Budget
390870.002022-08-287826Budget
3904100.002022-08-287626Budget
2407055490.002024-03-271376Actual
17856342.002023-09-286516Actual
3070030.002024-09-276966Actual
1734313.002022-06-289036Actual
3755718324.002025-03-282076Actual
139679.002023-05-289666Actual
97141159.002023-01-267666Actual
48631.002022-05-287116Actual
5702300.002022-05-286136Budget
8336261.002022-12-296616Actual
167640.002022-06-288326Budget
744380.002022-05-287766Budget
3641635580.002025-02-263376Actual
63150.002022-05-287146Budget
37472333.002025-03-287746Actual
282762535.002024-07-286216Actual
17875359.002023-09-289016Actual
7418100.002022-11-287656Budget
261341422.002024-05-276366Actual
34056129.002024-12-288956Actual
4742080.002022-05-286116Actual
274897.002022-07-298416Actual
1905133346.002023-10-284676Actual
38671351.002025-04-286566Actual
37390256.002025-03-287616Actual
4098114.002022-08-286866Actual
53074.002022-05-286726Actual
38599424.002025-04-288136Actual
14903209.002023-06-287746Actual
32968598.002024-11-279266Actual
500471.002022-09-289416Actual
12996410.002023-04-288746Actual
250648955.002024-04-275766Actual
850322.002022-12-298246Actual
28323115.002024-07-289026Actual
749073.002022-11-288466Actual
374352643.002025-03-286136Actual
16939153.002023-08-287456Actual
256622133.302024-05-268576Actual
21995528.002024-01-269236Actual
966812.002023-01-268256Actual
3185110832.002024-10-27776Actual
2391432.002024-03-278216Actual
8383200.002022-12-296626Budget
97558321.002023-01-262276Actual
630610.002022-10-288256Budget
9481100.002023-01-268416Budget
10615200.002023-02-266526Budget
22070405.002024-01-268066Actual
2603286.002024-05-277726Actual
952514.002023-01-268226Actual
31717153.002024-10-277426Actual
1893815371.002023-10-286046Actual
3068910.002024-09-275466Actual
13841116.002023-05-287726Actual
1579722.002023-07-296916Actual
20985324.002023-12-298136Actual
3511252.002025-01-266826Actual
16831216.002023-08-287316Actual
3890187.002022-08-286526Actual
2000554.002023-11-287856Actual
108091900.002023-02-266166Budget
37448582.002025-03-288036Actual
271792726.002024-06-276236Actual
32814148.002024-11-277416Actual
1815200.002022-06-288156Budget
1588478.002023-07-297846Actual
30406220.002022-07-294676Actual
952947.002023-01-268426Actual
3067949.002024-09-278456Actual
149501342.002023-06-286266Actual
18866123.002023-10-287316Actual
2002140975.002023-11-285666Actual
1382187.002023-05-288516Actual
32989153415.002024-11-273176Actual
8335280.002022-12-296616Budget
2841098035.002024-07-285666Actual
28428484.002024-07-288066Actual
85645.002022-12-299656Actual
95931134.002023-01-266246Actual
634129.002022-05-287446Actual
975230604.002023-01-261976Actual
21054162.002023-12-296566Actual
974939992.002023-01-261476Actual
16886262.002023-08-287336Actual
2495839.002024-04-276626Actual
2494476.002024-04-278316Actual
863265464.002022-12-291376Actual
1763380.002022-06-287746Budget
34044132.002024-12-287356Actual
21937148.002024-01-268916Actual
692162.002022-05-288156Actual
40724.002022-08-289656Actual
8496100.002022-12-297846Actual
239415.002024-03-278226Actual
631140.002022-10-288556Actual
27181447.002024-06-276636Actual
38672319.002025-04-286666Actual
2405319.002024-03-278266Actual
1300269.002023-04-289446Actual
1719663.002022-06-288036Actual
967755.002023-01-268956Actual
847114040.002022-12-296046Actual
3071025.002024-09-278266Actual
17871100.002023-09-288416Actual
36266126.002025-02-267426Actual
8430358.002022-12-296536Actual
3841280.002022-08-286516Budget
79620015.002022-05-284076Actual
1301765.002023-04-286856Actual
34031321.002024-12-289046Actual
250671876.002024-04-276266Actual
128181905.002023-04-286216Actual
8627374699.002022-12-2910166Actual
38532442.002025-04-286516Actual
272546.002024-06-279656Actual
8501233.002022-12-298146Actual
1994683.002023-11-286836Actual
3405449.002024-12-288556Actual
5089118.002022-09-288336Actual
5145123.002022-09-289046Actual
11953220.002023-03-287366Budget
20956137.002023-12-298026Actual
2611613.002024-05-278256Actual
6125216.002022-10-289016Actual
36332297.002025-02-269046Actual
2611938.002024-05-278556Actual
31771135.002024-10-277446Actual
35239416.002025-01-268766Actual
1793971.002023-09-286746Actual
1851273.002022-06-286566Actual
3072511569.002024-09-27776Actual
38724-58833.002025-04-284676Actual
741013.002022-11-286956Actual
2396933.002024-03-278236Actual
3885850.002022-08-286126Budget
14941238.002023-06-289256Actual
3511592.002025-01-267326Actual
1692257.002023-08-288546Actual
6251280.002022-10-287746Budget
29546130.002024-08-277656Actual
4988280.002022-09-288116Budget
1191890.002023-03-289056Actual
1998220.002023-11-288246Actual
38673160.002025-04-286766Actual
1996511.002023-11-289636Actual
16988550.002023-08-289766Actual
6205168.002022-10-287836Actual
149611425.002023-06-287666Actual
3862622.002025-04-288246Actual
36390233.002025-02-268966Actual
294811308707.002024-08-271036Actual
28391120.002024-07-287456Actual
169301224.002023-08-286156Actual
1070389.002023-02-269436Actual
29503554.002024-08-278736Actual
21044181.002023-12-299056Actual
21966-78.002024-01-269126Actual
13071223.002023-04-286666Actual
2007222060.002023-11-283376Actual
9478100.002023-01-268316Budget
5097148.002022-09-288936Actual
219723742.002024-01-266136Actual
522120.002022-09-286966Actual
7108300.002022-05-285266Budget
611-207.002022-05-289136Actual
8378850.002022-12-296126Budget
71347208.002022-05-285666Actual
2006724688.002023-11-282476Actual
32922117.002024-11-277656Actual
35175225.002025-01-268146Actual
5006197670.002022-09-281226Actual
3641133870.002025-02-262476Actual
32855148.002024-11-279226Actual
13011182.002023-04-286556Actual
85771621.002022-12-296266Actual
138369.002023-05-286926Actual
17864240.002023-09-287616Actual
27307147872.002024-06-273176Actual
3632790.002025-02-268346Actual
3870716595.002025-04-282076Actual
1592316784.002023-07-295266Actual
7345-216.002022-11-289136Actual
31783275.002024-10-279046Actual
746835.002022-11-287166Actual
13898205.002023-05-288146Actual
2394414.002024-03-278526Actual
1692911930.002023-08-286056Actual
22943-54.002024-02-269126Actual
2192287.002024-01-266816Actual
4043110.002022-08-287356Budget
2845414978.002024-07-282276Actual
17954227.002023-09-288746Actual
32935223.002024-11-279256Actual
1392743.002023-05-288456Actual
22954146.002024-02-266836Actual
3742211.002025-03-288226Actual
9611164.002023-01-267646Actual
84731404.002022-12-296146Actual
2741550.002022-07-298016Budget
190219.002023-10-289666Actual
13955102.002023-05-287866Actual
3073725784.002024-09-272876Actual
11821550.002023-03-288736Budget
31772168.002024-10-277646Actual
2299160.002024-02-268346Actual
6380230.002022-10-289766Actual
6360480.002022-10-288066Budget
189101434725.002023-10-281036Actual
21936340.002024-01-268716Actual
6340200.002022-10-286666Budget
37501202.002025-03-288156Actual
34014127.002024-12-286746Actual
72561247.002022-11-286126Actual
1067252.002023-02-266936Actual
182888.002022-06-289056Actual
15939118.002023-07-297366Actual
12833100.002023-04-287416Budget
38580276.002025-04-289226Actual
2290134.002024-02-267116Actual
220819.002024-01-269666Actual
185927.002022-06-286966Actual
36338960.002025-02-266256Actual
1307686.002023-04-286866Actual
1059330.002023-02-268216Budget
1313324240.002023-04-283276Actual
36302125.002025-02-268436Actual
1803013483.002023-09-282076Actual
2102766.002023-12-296756Actual
29465148.002024-08-277426Actual
3637518.002025-02-266966Actual
8610112.002022-12-298366Actual
62321000.002022-10-286246Budget
7460234.002022-11-286566Actual
24045322.002024-03-277266Actual
1057534.002023-02-266916Actual
3638792.002025-02-268466Actual
11853380.002023-03-287746Budget
7426200.002022-11-288156Budget
3742531.002025-03-288526Actual
19964462.002023-11-289236Actual
3299039229.002024-11-273276Actual
2969280.002022-07-296666Budget
26044161.002024-05-279226Actual
28122300.002022-07-296136Budget
7324280.002022-11-287636Budget
31748160.002024-10-277836Actual
1989329.002023-11-287116Actual
129141675.002023-04-286236Actual
238992449.002024-03-276116Actual
641116000.002022-10-2810076Actual
2198735.002024-01-268236Actual
4116372.002022-08-288166Actual
35116157.002025-01-267426Actual
12937621.002023-04-288036Actual
22078278.002024-01-269066Actual
38552-275.002025-04-289116Actual
1797831.002023-09-288456Actual
30564152.002024-09-277416Actual
1484262.002023-06-286726Actual
60851572.002022-10-286116Actual
2607416411.002024-05-276046Actual
1076717.002023-02-267156Actual
773199915.002022-05-28676Actual
1305659200.002023-04-285466Budget
9628380.002023-01-268746Budget
26016-271.002024-05-279116Actual
191616969.002022-06-283376Actual
85718700.002022-12-295766Budget
507100.002022-05-288416Budget
855658.002022-12-298556Actual
27135127.002024-06-277816Actual
19961226.002023-11-288936Actual
2728712.002024-06-279666Actual
178543061.002023-09-286116Actual
3990105.002022-08-286746Actual
130071970.002023-04-286156Actual
13807139.002023-05-286716Actual
2003891.002023-11-287866Actual
25032285.002024-04-279246Actual
11800313.002023-03-287336Actual
5125200.002022-09-287646Budget
13090100.002023-04-287866Budget
294557722.002024-08-276026Actual
8356414.002022-12-298116Actual
28294520.002024-07-288716Actual
1075211800.002023-02-266056Budget
25002416.002024-04-278736Actual
220974378.002024-01-262376Actual
29036.002022-07-299646Actual
169632181.002023-08-286366Actual
28404-186.002024-07-289156Actual
13894163.002023-05-287646Actual
2982200.002022-07-297466Budget
340614529.002024-12-285266Actual
24016125.002024-03-277656Actual
1788387.002023-09-286526Actual
2293819.002024-02-268426Actual
12843317.002023-04-288116Actual
668200.002022-05-286556Budget
23020227.002024-02-268756Actual
21986330.002024-01-268136Actual
28366208.002024-07-287646Actual
8520950.002022-12-296156Budget
3746721.002025-03-286946Actual
105632000.002023-02-266116Budget
1672100.002022-06-288126Budget
340996517.002024-12-28876Actual
181712.002022-06-288256Actual
2000015.002023-11-287156Actual
13072280.002023-04-286666Budget
2294144.002024-02-268926Actual
37426174.002025-03-288726Actual
24977-50.002024-04-279126Actual
3861015142.002025-04-286046Actual
728520.002022-11-288226Budget
1892039.002023-10-287136Actual
21991416.002024-01-268736Actual
17994231.002023-09-286566Actual
14870176.002023-06-286736Actual
2007479813.002023-11-283576Actual
13131125424.002023-04-282976Actual
30603207.002024-09-279026Actual
967434.002023-01-268556Actual
306931819.002024-09-276166Actual
7231200.002022-11-287816Budget
1699939785.002023-08-281976Actual
6201312.002022-10-287636Actual
36276139.002025-02-268726Actual
29457713.002024-08-276226Actual
5147164.002022-09-289246Actual
37444193.002025-03-287436Actual
2788133.002022-07-298026Actual
9665200.002023-01-268156Budget
1306120600.002023-04-286066Budget
1199141074.002023-03-281476Actual
2194847.002024-01-266726Actual
1789342.002023-09-287826Actual
502111.002022-09-286926Actual
2502660.002024-04-278446Actual
328603326.002024-11-276136Actual
3513428159.002025-01-266036Actual
519186.002022-09-288956Actual
1393852225.002023-05-285666Actual
2093123.002023-12-298216Actual
1398210603.002023-05-282276Actual
2192996.002024-01-267816Actual
289390.002022-07-298446Budget
13871406.002023-05-288036Actual
631240.002022-10-288556Budget
13012100.002023-04-286656Budget
2766480.002022-07-296226Budget
855540.002022-12-298556Budget
19943240.002023-11-286536Actual
3404332.002024-12-287156Actual
6089280.002022-10-286516Budget
636890.002022-10-288466Budget
640337196.002022-10-283476Actual
37549402944.002025-03-28676Actual
391650.002022-08-288326Budget
23968321.002024-03-278136Actual
31776228.002024-10-278146Actual
3075029624.002024-09-2710076Actual
10676304.002023-02-267336Actual
3410261913.002024-12-281576Actual
37396116.002025-03-288316Actual
209673.002023-12-299626Actual
2209026055.002024-01-261476Actual
1628100.002022-06-288316Budget
10815246.002023-02-266566Actual
4034101.002022-08-286656Actual
9601100.002023-01-266846Budget
11742191.002023-03-286626Actual
8538148.002022-12-297456Actual
1397795794.002023-05-281576Actual
8616410.002022-12-298766Actual
20049326.002023-11-289266Actual
293620.002022-07-298256Budget
1290254.002023-04-288926Actual
1582220.002023-07-296726Actual
1877280.002022-06-288166Budget
842036.002022-12-299426Actual
385059.002022-08-287116Actual
680122.002022-05-287356Actual
5120220.002022-09-287346Budget
1814200.002022-06-288056Budget
37537104.002025-03-288466Actual
1497747500.002023-06-289966Actual
159558.002023-07-299666Actual
13892131.002023-05-287346Actual
1603260.002022-06-286616Actual
3065271.002024-09-278346Actual
5100302.002022-09-289236Actual
18381200.002022-06-285466Budget
15883246.002023-07-297746Actual
8339100.002022-12-296816Budget
159519968.002022-06-286016Actual
406149.002022-08-288456Actual
1485310.002023-06-288226Actual
2007324229.002023-11-283476Actual
306072306269.002024-09-271036Actual
3407276.002024-12-286866Actual
36330382.002025-02-268746Actual
37403515.002025-03-289216Actual
34038209.002024-12-286556Actual
1297235.002023-04-287146Actual
12855211.002023-04-289016Actual
511480.002022-05-288716Budget
729040.002022-11-288526Budget
12853468.002023-04-288716Actual
4970200.002022-09-286716Budget
519737737.002022-09-285266Actual
271319292.002022-07-296016Actual
22963305.002024-02-268136Actual
37438471.002025-03-286636Actual
3291010.002024-11-279646Actual
3071190.002024-09-278366Actual
11838200.002023-03-286646Budget
38640151.002025-04-286656Actual
21940302.002024-01-269216Actual
179854.002023-09-289656Actual
7335100.002022-11-288336Budget
13027281.002023-04-287756Actual
4138183144.002022-08-28476Actual
23988109.002024-03-277346Actual
12905111.002023-04-289226Actual
139834466.002023-05-282376Actual
1597220611.002023-07-292476Actual
16833240.002023-08-287616Actual
158967.002023-07-299646Actual
30633534.002024-09-279236Actual
25079378.002024-04-277766Actual
2405467.002024-03-278366Actual
9559237.002023-01-267336Actual
4983480.002022-09-287716Budget
524032.002022-09-288266Actual
505133.002022-05-288316Actual
602130.002022-05-288336Actual
11962444.002023-03-288066Actual
28303546.002024-07-286226Actual
317341323613.002024-10-271136Actual
74551100.002022-11-286266Budget
38693535.002025-04-289266Actual
36360313.002025-02-269256Actual
625830.002022-10-288246Budget
2104051.002023-12-298456Actual
2989100.002022-07-297866Budget
1697828.002023-08-288266Actual
10698527.002023-02-268736Actual
2846544186.002024-07-283876Actual
3626414.002025-02-267126Actual
2835200.002022-07-297836Budget
239002721.002024-03-276216Actual
3397240.002024-12-288326Actual
2617627430.002024-05-272876Actual
139366489.002023-05-285366Actual
2610550.002024-05-276756Actual
2192326.002024-01-266916Actual
329414064.002024-11-275766Actual
11791380.002023-03-286636Budget
863338558.002022-12-291476Actual
3180317.002024-10-278256Actual
6201400.002022-05-286246Budget
17912330.002023-09-286636Actual
2601813.002024-05-279616Actual
416022895.002022-08-283876Actual
37510323.002025-03-289256Actual
6171500.002022-05-286146Budget
3411026058.002024-12-282876Actual
38558785.002025-04-286226Actual
36251526.002025-02-269016Actual
38692-321.002025-04-289166Actual
957440.002023-01-268236Actual
1482792.002023-06-288316Actual
17431856.002022-06-286246Actual
2713039.002024-06-277116Actual
32953202.002024-11-277366Actual
1078320.002023-02-268256Actual
352124361.002025-01-265266Actual
31832374.002024-10-277766Actual
85231065.002022-12-296256Actual
2722280.002022-07-296616Budget
10845100.002023-02-268366Budget
21072340.002023-12-298766Actual
149181685.002023-06-286156Actual
1074394.002023-02-268546Actual
32816504.002024-11-277716Actual
1299299.002023-04-288446Actual
22958202.002024-02-267436Actual
17879102841.002023-09-281226Actual
2103958.002023-12-298356Actual
1382872105.002023-05-281226Actual
26068354.002024-05-278736Actual
3902142.002022-08-287426Actual
1588718.002023-07-298246Actual
1174650.002023-03-286826Budget
24063655.002024-03-279766Actual
1191260.002023-03-288456Budget
29448451.002024-08-278716Actual
129133071.002023-04-286136Actual
4968322.002022-09-286616Actual
844065.002022-12-297136Actual
385569563.002025-04-286026Actual
629980.002022-10-287856Budget
3870262792.002025-04-281376Actual
12916338.002023-04-286536Actual
729151.002022-11-288526Actual
2767100.002022-07-296526Budget
1076260.002023-02-266756Budget
2731342062.002024-06-273876Actual
2301619.002024-02-268256Actual
36378137.002025-02-267366Actual
24058129.002024-03-278966Actual
11851200.002023-03-287646Budget
12904-66.002023-04-289126Actual
3945100.002022-08-286836Budget
593200.002022-05-287836Budget
12935200.002023-04-287836Budget
229189.002024-02-269616Actual
19048110117.002023-10-283976Actual
3066113637.002024-09-276056Actual
16990173111.002023-08-2810166Actual
12900200.002023-04-288726Budget
178808062.002023-09-286026Actual
1176940.002023-03-288426Budget
9480123.002023-01-268416Actual
1172190.002023-03-288416Budget
52853479464.002022-09-284376Actual
1481022604.002023-06-286016Actual
1071773.002023-02-266846Actual
209981798.002023-12-296246Actual
2831280.002022-07-297636Budget
240061453.002024-03-276156Actual
29559246.002024-08-279256Actual
21967129.002024-01-269226Actual
11711142.002023-03-287816Actual
148379142.002023-06-286026Actual
52311800.002022-09-287666Budget
138851371.002023-05-286246Actual
271782454.002024-06-276136Actual
10756582.002023-02-266256Actual
742151.002022-11-287856Actual
2292351.002024-02-266526Actual
19005142.002023-10-287366Actual
32996164602.002024-11-273976Actual
6101220.002022-10-287316Budget
106632300.002023-02-266236Budget
3631019871.002025-02-266046Actual
2712926.002024-06-276916Actual
20070104149.002023-11-283176Actual
31689266.002024-10-277316Actual
1791536.002023-09-286936Actual
2841116590.002024-07-285766Actual
840955.002022-12-298326Actual
407137.002022-08-289456Actual
2715715.002024-06-277126Actual
1636142.002022-06-288916Actual
1673135.002022-06-288126Actual
3872240830.002025-04-284076Actual
623796.002022-10-286746Actual
2837683.002022-07-298036Actual
2107177.002023-12-298566Actual
11984451651.002023-03-2810166Actual
6254380.002022-10-288046Budget
17441400.002022-06-286246Budget
26097-250.002024-05-279146Actual
351611783.002025-01-266146Actual
2500197.002024-04-278536Actual
6399121422.002022-10-282976Actual
5242100.002022-09-288366Budget
13826464.002023-05-289216Actual
3876165.002022-08-288916Actual
2409027176.002024-03-274076Actual
35221337.002025-01-266566Actual
15958209808.002023-07-2910166Actual
53316.002022-05-286926Actual
1079055.002023-02-268556Actual
130505.002023-04-289656Actual
10829171.002023-02-267366Actual
743331.002022-11-288556Actual
16898208.002023-08-288936Actual
27626600.002022-07-296026Budget
623216.002022-05-286646Actual
28401277.002024-07-288756Actual
24003320.002024-03-279246Actual
6374101.002022-10-288966Actual
38713230568.002025-04-282976Actual
339804.002024-12-289626Actual
16924149.002023-08-288946Actual
13117448277.002023-04-28676Actual
9580100.002023-01-268536Budget
11750120.002023-03-287326Budget
35153105.002025-01-268536Actual
11958380.002023-03-287766Budget
1594869.002023-07-298466Actual
6155200.002022-10-287726Budget
1303520.002023-04-288256Budget
3411522354.002024-12-283476Actual
1493315.002023-06-288256Actual
5016100.002022-09-286626Budget
38682132.002025-04-287866Actual
744748060.002022-11-285666Actual
3627336.002025-02-268326Actual
228942275.002024-02-266116Actual
1303622.002023-04-288256Actual
14926106.002023-06-287356Actual
35082205.002025-01-266516Actual
1197280.002023-03-288566Budget
34076154.002024-12-287366Actual
37465100.002025-03-286746Actual
18871357.002023-10-288016Actual
3168027273.002024-10-276016Actual
14914-162.002023-06-289146Actual
22915275.002024-02-269016Actual
96838050.002023-01-265266Actual
7236900.002022-05-286366Budget
3398328903.002024-12-286036Actual
3747892.002025-03-288446Actual
8384158.002022-12-296626Actual
30595262.002024-09-278026Actual
31869203048.002024-10-273576Actual
1384822.002023-05-288526Actual
3750557.002025-03-288556Actual
13092468.002023-04-288066Actual
7226304.002022-11-287616Actual
3024109144.002022-07-292176Actual
18868170.002023-10-287616Actual
3856968.002025-04-287826Actual
8497100.002022-12-297846Budget
3393653.002024-12-287116Actual
2510135524.002024-04-271476Actual
3512799.002025-01-268926Actual
15933150.002023-07-296666Actual
3411434909.002024-12-283376Actual
3742782.002025-03-288926Actual
19009104.002023-10-287866Actual
512177.002022-05-288916Actual
2615159.002024-05-278466Actual
3006-214.002022-07-299166Actual
30646174.002024-09-277646Actual
14821186.002023-06-287616Actual
33950450.002024-12-289016Actual
9497709.002023-01-266226Actual
13878162.002023-05-288936Actual
38571162.002025-04-288126Actual
1591316.002023-07-298256Actual
1904321818.002023-10-283376Actual
28324-92.002024-07-289126Actual
974613405.002023-01-26776Actual
32865123.002024-11-276836Actual
2095930.002023-12-298326Actual
73331.002022-05-286966Actual
2973100.002022-07-296866Budget
728950.002022-11-288426Budget
28376199.002024-07-288946Actual
1174570.002023-03-286826Actual
220885603.002024-01-26876Actual
22046-109.002024-01-269156Actual
38657170.002025-04-288956Actual
284468666.002024-07-28876Actual
5079480.002022-09-287736Budget
2863280.002022-07-296546Budget
7300441070.002022-11-281036Actual
8450169.002022-12-297836Actual
1999749.002023-11-286756Actual
401670.002022-08-288546Budget
3522784.002025-01-267266Actual
3073217632.002024-09-272076Actual
837610088.002022-12-296026Actual
31784-220.002024-10-279146Actual
375204876.002025-03-286366Actual
2719280.002022-07-296516Budget
261656405.002024-05-27876Actual
2498922.002024-04-276936Actual
11789520.002023-03-286536Actual
855362.002022-12-298456Actual
738201.002022-05-287366Actual
9576100.002023-01-268336Budget
21032133.002023-12-297456Actual
3297147500.002024-11-279966Actual
728660.002022-11-288326Budget
610259.002022-05-289036Actual
37469145.002025-03-287346Actual
970468.002023-01-266866Actual
15803113.002023-07-297816Actual
736540.002022-11-287146Budget
118756.002023-03-289646Actual
8511351.002022-12-298746Actual
2191621022.002024-01-266016Actual
21064309.002023-12-297766Actual
28279214.002024-07-286716Actual
374315.002025-03-289626Actual
3282915.002024-11-279616Actual
7495351.002022-11-288766Actual
1699234.002022-06-286536Actual
7838239.002022-05-282276Actual
1397812485.002023-05-281876Actual
2717099.002024-06-278926Actual
63039.002022-05-287146Actual
2497218.002024-04-278426Actual
9711148.002023-01-267366Actual
35108776.002025-01-266226Actual
9568200.002023-01-267836Budget
1899421804.002022-06-28676Actual
9697280.002023-01-266566Budget
52723402.002022-09-282376Actual
13815116.002023-05-287816Actual
279625.002022-07-298426Actual
403839.002022-08-286856Actual
9510120.002023-01-267326Budget
387106123.002025-04-282376Actual
21994-317.002024-01-269136Actual
726840.002022-11-287126Budget
31747510.002024-10-277736Actual
12948103.002023-04-288536Actual
26053122.002024-05-276736Actual
179760.002022-06-286756Actual
20064122189.002023-11-282176Actual
9541588422.002023-01-261136Actual
5080495.002022-09-287736Actual
967140.002023-01-268456Budget
9455199.002023-01-266716Actual
3521719340.002025-01-266066Actual
2716513.002024-06-278226Actual
261321870.002024-05-276166Actual
7392-142.002022-11-289146Actual
29592436.002024-08-279266Actual
159243147.002023-07-295366Actual
503810.002022-09-288226Budget
74531210.002022-11-286166Actual
1597321593.002023-07-292876Actual
1076612.002023-02-266956Actual
21018247.002023-12-299046Actual
29558-147.002024-08-279156Actual
1188741.002023-03-286756Actual
8606310.002022-12-298166Actual
1281323202.002023-04-286016Actual
9612295.002023-01-267746Actual
1995897.002023-11-288436Actual
29582483.002024-08-278066Actual
14920179.002023-06-286556Actual
38601155.002025-04-288336Actual
608419656.002022-10-286016Actual
240481098.002024-03-277666Actual
2610495.002024-05-276656Actual
83311900.002022-12-296216Budget
293074.002022-07-297856Actual
21970645310.002024-01-261136Actual
16932145.002023-08-286556Actual
13813216.002023-05-287616Actual
12885170.002023-04-287726Actual
3517780.002025-01-268346Actual
13954323.002023-05-287766Actual
22060148.002024-01-266766Actual
15000169243.002023-06-283776Actual
1498739785.002023-06-281976Actual
30620263.002024-09-277636Actual
328564.002024-11-279626Actual
199374.002023-11-289626Actual
1194960.002023-03-287166Budget
1076357.002023-02-266756Actual
5128100.002022-09-287846Budget
318134444.002024-10-275266Actual
11946100.002023-03-286866Budget
1863949.002022-06-287266Actual
10835380.002023-02-267766Budget
31829171.002024-10-277366Actual
1187611800.002023-03-286056Budget
3751725095.002025-03-286066Actual
13107201.002023-04-289066Actual
26159816.002024-05-279766Actual
2614919.002024-05-278266Actual
10684159.002023-02-267836Actual
2958684.002024-08-278466Actual
35190109.002025-01-266656Actual
1396947500.002023-05-289966Actual
2832027.002024-07-288526Actual
1086412172.002023-02-26776Actual
13047-126.002023-04-289156Actual
618027040.002022-10-286036Actual
8333287.002022-12-296516Actual
3860044.002025-04-288236Actual
12908870667.002023-04-281036Actual
63282525.002022-10-285766Actual
637191.002022-05-287646Actual
19962346.002023-11-289036Actual
303323947.002022-07-293476Actual
15804450.002023-07-298016Actual
1798620967.002023-09-285266Actual
317363524.002024-10-276136Actual
3868100.002022-08-288316Budget
119341900.002023-03-286166Budget
514-218.002022-05-289116Actual
20036676.002023-11-287666Actual
10739117.002023-02-268346Actual
741381.002022-11-287356Actual
17421671.002022-06-286146Actual
3943120.002022-08-286736Actual
284240.002022-07-298236Budget
3938280.002022-08-286536Budget
13083220.002023-04-287366Budget
3519312.002025-01-266956Actual
510414040.002022-09-286046Actual
1064113.002023-02-268226Actual
1686628.002023-08-288326Actual
527687395.002022-09-283176Actual
3626946.002025-02-267826Actual
96508.002023-01-266956Actual
1088018275.002023-02-263376Actual
494426.002022-05-287716Actual
18959000.002022-06-289966Actual
25093326.002024-04-279766Actual
1688566.002023-08-287136Actual
35102-262.002025-01-269116Actual
37408883.002025-03-286226Actual
339842966.002024-12-286136Actual
8346118.002022-12-297416Actual
6297200.002022-10-287756Budget
167930.002022-06-288426Budget
19986265.002023-11-288746Actual
20047244.002023-11-289066Actual
3955435.002022-08-287736Actual
37547316575.002025-03-2810166Actual
31694566.002024-10-278016Actual
240362696.002024-03-276166Actual
13098100.002023-04-288366Budget
2105816.002023-12-296966Actual
10826380.002023-02-267266Budget
566308472.002022-05-281036Actual
2396021.002024-03-276936Actual
11726162.002023-03-288916Actual
2106996.002023-12-298366Actual
8560144.002022-12-299056Actual
510468.002022-05-288716Actual
7312100.002022-11-286736Budget
1382710.002023-05-289616Actual
220509066.002024-01-265366Actual
14839938.002023-06-286226Actual
3866591544.002025-04-285666Actual
3412038028.002024-12-284076Actual
272832.002022-07-297116Actual
18020299537.002023-09-2810166Actual
21983440.002024-01-267736Actual
1696768.002023-08-286866Actual
399323.002022-08-286946Actual
11805620.002023-03-287736Actual
3634424.002025-02-267156Actual
3000104.002022-07-298566Actual
1695610386.002023-08-285366Actual
34077128.002024-12-287466Actual
31834458.002024-10-278066Actual
525100.002022-05-286526Budget
2608121.002024-05-276946Actual
38557785.002025-04-286126Actual
1076542.002023-02-266856Actual
2195010.002024-01-266926Actual
2988146.002022-07-297866Actual
35183-216.002025-01-269146Actual
362862397.002025-02-266236Actual
524590.002022-09-288466Budget
23956213.002024-03-276536Actual
845540.002022-12-298236Budget
165179.002022-06-286626Actual
3288517356.002024-11-276046Actual
36381347.002025-02-267766Actual
8351480.002022-12-297716Budget
7201539.002022-05-286166Actual
26017452.002024-05-279216Actual
22902152.002024-02-267316Actual
1292434.002023-04-286936Actual
33988137.002024-12-286736Actual
1875405.002022-06-288066Actual
9463300.002023-01-267316Budget
2399677.002024-03-278346Actual
9565480.002023-01-267736Budget
1694836.002023-08-288556Actual
1804527754.002023-09-284076Actual
5253305.002022-09-289266Actual
2730933230.002024-06-273376Actual
29516637.002022-07-295266Actual
329981762722.002024-11-274376Actual
186020.002022-06-287166Actual
35091405.002025-01-267716Actual
15938264.002023-07-297266Actual
2840914164.002024-07-285466Actual
2108548779.002023-12-291376Actual
32807335.002024-11-276516Actual
11975380.002023-03-288766Budget
15953-195.002023-07-299166Actual
392040.002022-08-288526Budget
20004150.002023-11-287756Actual
1895647.002023-10-288446Actual
3073017287.002024-09-271876Actual
62759568.002022-10-286056Actual
200791686925.002023-11-284376Actual
7371200.002022-11-287646Budget
1715474.002022-06-287736Actual
7336138.002022-11-288336Actual
2210231223.002024-01-263276Actual
36240298.002025-02-267616Actual
27151507.002024-06-276226Actual
9759132096.002023-01-262976Actual
16881408.002023-08-286636Actual
5203212400.002022-09-285666Budget
375164748.002025-03-285766Actual
108067400.002023-02-265766Budget
3752532.002025-03-286966Actual
22006157.002024-01-267346Actual
30639205.002024-09-276646Actual
23993353.002024-03-278046Actual
32876130.002024-11-278336Actual
16446600.002022-06-286026Budget
2617942031.002024-05-273276Actual
6103100.002022-10-287416Budget
657165.002022-05-289046Actual
616940.002022-10-288526Budget
107517.002023-02-269646Actual
30558287.002024-09-276616Actual
2846946667.002024-07-284676Actual
341212791099.002024-12-284376Actual
285610.002022-07-299636Actual
50611300.002022-09-286236Budget
11855100.002023-03-287846Budget
1997168.002023-11-286746Actual
13962340.002023-05-288766Actual
36324422.002025-02-268046Actual
329121387.002024-11-276156Actual

Generated 2025-06-27 12:15:36.012 UTC