[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7450   

1238 items

NOTE: Only 1000 elements of total 1238 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31722107.002024-10-288126Actual
25044152.002024-04-287456Actual
10792200.002023-02-278756Budget
30645145.002024-09-287446Actual
8492211.002022-12-307646Actual
682100.002022-05-297456Budget
2109210603.002023-12-302276Actual
616750.002022-10-298426Budget
1301560.002023-04-296756Budget
850322.002022-12-308246Actual
199374.002023-11-299626Actual
106613000.002023-02-276136Budget
28443325510.002024-07-29476Actual
29514104.002024-08-286746Actual
1313774503.002023-04-293776Actual
2731755589.002024-06-284676Actual
21974365.002024-01-276536Actual
5731700.002022-05-296236Budget
1803519018.002023-09-292876Actual
1900095.002023-10-296766Actual
31708802.002024-10-286126Actual
23048263.002024-02-278166Actual
9464161.002023-01-277416Actual
3855414.002025-04-299616Actual
7245480.002022-11-298716Budget
1989168.002023-11-296816Actual
1389019.002023-05-296946Actual
18691400.002022-06-297666Budget
9663198.002023-01-278056Actual
14830340.002023-06-298716Actual
9500200.002023-01-276526Budget
1701196297.002023-08-293576Actual
5226220.002022-09-297366Budget
3180550.002024-10-288456Actual
1588864.002023-07-308346Actual
6150109.002022-10-297426Actual
10846103.002023-02-278466Actual
11725480.002023-03-298716Budget
2307111361.002024-02-272076Actual
5213196.002022-09-296566Actual
52071500.002022-09-296166Budget
1855125.002022-06-296766Actual
2296685.002024-02-278436Actual
23037106.002024-02-276766Actual
7232620.002022-11-298016Actual
5229100.002022-09-297466Budget
31798151.002024-10-287656Actual
2990480.002022-07-308066Budget
2095150.002023-12-307326Actual
566308472.002022-05-291036Actual
1592820495.002023-07-306066Actual
182757.002022-06-298956Actual
1699557252.002023-08-291376Actual
2195010.002024-01-276926Actual
754107.002022-05-298366Actual
10821100.002023-02-276866Budget
30707109.002024-09-287866Actual
29479176.002024-08-289226Actual
1285186.002023-04-298516Actual
4983480.002022-09-297716Budget
4008280.002022-08-298146Budget
2096124.002023-12-308526Actual
1174650.002023-03-296826Budget
28453183595.002024-07-292176Actual
6134850.002022-10-296126Budget
2297415973.002024-02-276046Actual
149501342.002023-06-296266Actual
72519.002022-11-299616Actual
1685394.002023-08-296626Actual
1300269.002023-04-299446Actual
38658261.002025-04-299056Actual
2610550.002024-05-286756Actual
21010360.002023-12-308046Actual
2503411051.002024-04-286056Actual
6253129.002022-10-297846Actual
7398858.002022-11-296156Actual
18018642.002023-09-299766Actual
165531.002022-06-296826Actual
17914126.002023-09-296836Actual
16933132.002023-08-296656Actual
5179179.002022-09-298156Actual
1789164.002023-09-297626Actual
1292434.002023-04-296936Actual
22002118.002024-01-276746Actual
340371070.002024-12-296256Actual
5237501.002022-09-298066Actual
2846946667.002024-07-294676Actual
2203912.002024-01-278256Actual
272611639.002024-06-286166Actual
32925232.002024-11-288056Actual
32817153.002024-11-287816Actual
1387570.002023-05-298436Actual
37571177986.002025-03-293976Actual
22962492.002024-02-278036Actual
26153229.002024-05-288766Actual
3862622.002025-04-298246Actual
539100.002022-05-297426Budget
23948-44.002024-03-289126Actual
29502122.002024-08-288536Actual
18917118.002023-10-296736Actual
2800117.002022-07-308726Actual
731598.002022-11-296836Actual
31738277.002024-10-286536Actual
28303546.002024-07-296226Actual
2715535.002024-06-286826Actual
387106123.002025-04-292376Actual
2870100.002022-07-306846Budget
7346360.002022-11-299236Actual
283821454.002024-07-296156Actual
15881123.002023-07-307446Actual
32863314.002024-11-286636Actual
73957.002022-11-299646Actual
17923347.002023-09-298136Actual
279440.002022-07-308326Budget
6181502.002022-05-296146Actual
20053147292.002023-11-2910166Actual
148112551.002023-06-296116Actual
352201679.002025-01-276366Actual
96911621.002023-01-276166Actual
3635460.002025-02-278456Actual
1687732249.002023-08-296036Actual
415944341.002022-08-293776Actual
1699939785.002023-08-291976Actual
1312068586.002023-04-291376Actual
28295298.002024-07-298916Actual
6107480.002022-10-297716Budget
24076123244.002024-03-282176Actual
18001158.002023-09-297366Actual
477280.002022-05-296516Budget
574380.002022-05-296536Budget
5098226.002022-09-299036Actual
11880650.002023-03-296256Budget
36356277.002025-02-278756Actual
37548395269.002025-03-29476Actual
25087378.002024-04-288766Actual
131259604.002023-04-292076Actual
752738848.002022-11-293776Actual
3072511569.002024-09-28776Actual
8569113703.002022-12-305666Actual
2605526.002024-05-286936Actual
96823.002023-01-279656Actual
8605480.002022-12-308066Budget
15827111.002023-07-307426Actual
3520444.002025-01-278456Actual
8397100.002022-12-307626Budget
249801137408.002024-04-281036Actual
36241536.002025-02-277716Actual
18481400.002022-06-296266Budget
138543.002023-05-299626Actual
36332297.002025-02-279046Actual
28458242580.002024-07-292976Actual
519540.002022-09-299456Actual
405960.002022-08-298356Budget
726840.002022-11-297126Budget
20007119.002023-11-298156Actual
397914352.002022-08-296046Actual
12990112.002023-04-298346Actual
305819776.002024-09-286026Actual
12940380.002023-04-298136Budget
955839.002023-01-277136Actual
504540.002022-09-298526Budget
3290386.002024-11-288446Actual
31833113.002024-10-287866Actual
306941455.002024-09-286266Actual
13853117.002023-05-299226Actual
1087030604.002023-02-271976Actual
20055353202.002023-11-29676Actual
38599424.002025-04-298136Actual
289581.002022-07-308546Actual
853224.002022-12-306956Actual
1689590.002023-08-298436Actual
1731527.002022-06-298736Actual
5178289.002022-09-298056Actual
2850480.002022-07-308736Budget
13987116010.002023-05-293176Actual
3073217632.002024-09-282076Actual
1890011.002023-10-298226Actual
7084.002022-05-299656Actual
14887343.002023-06-299036Actual
36296589.002025-02-277736Actual
188471.002022-06-298566Actual
6192100.002022-10-296836Budget
52311800.002022-09-297666Budget
17881910.002023-09-296126Actual
2094735.002023-12-306726Actual
975310180.002023-01-272076Actual
38534200.002025-04-296716Actual
6113280.002022-10-298116Budget
24045322.002024-03-287266Actual
51051685.002022-09-296146Actual
306621539.002024-09-286156Actual
741798.002022-11-297656Actual
22904187.002024-02-277616Actual
25082270.002024-04-288166Actual
18419125.002022-06-295766Actual
1492280.002023-06-296756Actual
1494323235.002023-06-295266Actual
30084544.002022-07-309466Actual
2731825510.002024-06-2810076Actual
491100.002022-05-297416Budget
18974106.002023-10-297456Actual
32957136.002024-11-287866Actual
37408883.002025-03-296226Actual
18012378.002023-09-298766Actual
17876-287.002023-09-299116Actual
3068047.002024-09-288556Actual
27282416.002024-06-288766Actual
30592107.002024-09-287626Actual
189952505.002023-10-296166Actual
168783309.002023-08-296136Actual
306102379.002024-09-286136Actual
105641924.002023-02-276116Actual
410047.002022-08-297166Actual
36238263.002025-02-277316Actual
1398012235.002023-05-292076Actual
2206349.002024-01-277166Actual
1181440.002023-03-298236Budget
2780161.002022-07-307426Actual
498584.002022-05-298016Actual
638615645.002022-10-29776Actual
18988177.002023-10-299256Actual
615670.002022-10-297826Budget
5028100.002022-09-297626Budget
30696297.002024-09-286566Actual
12820380.002023-04-296516Budget
23920356.002024-03-289016Actual
1887351.002022-06-298766Actual
2616410665.002024-05-28776Actual
52081310.002022-09-296166Actual
328062022.002024-11-286216Actual
294140.002022-07-308556Budget
2832345.002022-07-307636Actual
30620263.002024-09-287636Actual
740659.002022-11-296756Actual
35082205.002025-01-276516Actual
28611560.002022-07-306246Actual
10731100.002023-02-277846Budget
2303121022.002024-02-276066Actual
15865416.002023-07-308736Actual
38577135.002025-04-298926Actual
35181176.002025-01-278946Actual
16924149.002023-08-298946Actual
18888106.002023-10-296626Actual
1767380.002022-06-298046Budget
16990173111.002023-08-2910166Actual
4113100.002022-08-297866Budget
1903823555.002023-10-292476Actual
26148179.002024-05-288166Actual
12991100.002023-04-298346Budget
13931154.002023-05-299056Actual
3749983.002025-03-297856Actual
11713556.002023-03-298016Actual
6313234.002022-10-298756Actual
35169135.002025-01-277346Actual
1694836.002023-08-298556Actual
31746284.002024-10-287636Actual
28384157.002024-07-296556Actual
2609345.002024-05-288546Actual
2191621022.002024-01-276016Actual
1990385.002023-11-298416Actual
33996168.002024-12-297836Actual
9535108.002023-01-279026Actual
5156100.002022-09-296556Budget
37440179.002025-03-296836Actual
1684188.002023-08-298516Actual
394624.002022-08-296936Actual
1307725.002023-04-296966Actual
27161187.002024-06-287726Actual
35198197.002025-01-277756Actual
7470219.002022-11-297266Actual
1583188.002023-07-308026Actual
138041959.002023-05-296216Actual
1887474.002023-10-298316Actual
2602943.002024-05-287326Actual
741381.002022-11-297356Actual
958810.002023-01-279636Actual
11751125.002023-03-297326Actual
2097732.002023-12-306936Actual
9484480.002023-01-278716Budget
139346.002023-05-299656Actual
631696.002022-10-299056Actual
27143218.002024-06-288916Actual
14869357.002023-06-296636Actual
628100.002022-05-296846Budget
3641543232.002025-02-273276Actual
29482835735.002024-08-281136Actual
951194.002023-01-277326Actual
947640.002023-01-278216Budget
2505010.002024-04-288256Actual
9734111.002023-01-278966Actual
976573407.002023-01-273776Actual
239002721.002024-03-286216Actual
26052239.002024-05-286636Actual
3283920.002024-11-287126Actual
7341585.002022-11-298736Actual
37498274.002025-03-297756Actual
852970.002022-12-306756Budget
56822698.002022-05-296036Actual
4986480.002022-09-298016Budget
964741.002023-01-276756Actual
3396123.002024-12-296826Actual
21945640.002024-01-276226Actual
74466752.002022-11-295366Actual
2946212.002024-08-286926Actual
35137497.002025-01-276536Actual
25054151.002024-04-288756Actual
727980.002022-11-297826Budget
1604280.002022-06-296616Budget
19963-277.002023-11-299136Actual
32954146.002024-11-287466Actual
38718183511.002025-04-293576Actual
16944131.002023-08-298156Actual
229452.002024-02-279626Actual
17389.002022-06-299636Actual
16918200.002023-08-298146Actual
3750557.002025-03-298556Actual
2830095854.002024-07-291226Actual
524032.002022-09-298266Actual
3872038663.002025-04-293876Actual
23003169.002024-02-276556Actual
16437410.002022-06-296026Actual
5227153.002022-09-297366Actual
496100.002022-05-297816Budget
30672123.002024-09-287656Actual
12866657.002023-04-296226Actual
291923.002022-07-307156Actual
118331300.002023-03-296246Budget
1287618.002023-04-297126Actual
38659-209.002025-04-299156Actual
14819152.002023-06-297316Actual
38619130.002025-04-297346Actual
191523795.002022-06-293276Actual
139432725.002023-05-296366Actual
640100.002022-05-297846Budget
37537104.002025-03-298466Actual
1397563635.002023-05-291376Actual
34020198.002024-12-297646Actual
181712.002022-06-298256Actual
23024288.002024-02-279256Actual
15960419804.002023-07-30676Actual
5079480.002022-09-297736Budget
7426200.002022-11-298156Budget
26086242.002024-05-287746Actual
2863280.002022-07-306546Budget
524480.002022-05-296226Budget
23990151.002024-03-287646Actual
490105.002022-05-297416Actual
17975104.002023-09-298156Actual
14879495.002023-06-298036Actual
10649200.002023-02-278726Budget
27163223.002024-06-288026Actual
119223.002023-03-299656Actual
7359182.002022-11-296746Actual
2846100.002022-07-308436Budget
4995103.002022-09-298416Actual
1772100.002022-06-298346Budget
4967280.002022-09-296616Budget
1088341890.002023-02-273776Actual
2496891.002024-04-288026Actual
36301144.002025-02-278336Actual
9513150.002023-01-277426Actual
3988200.002022-08-296646Budget
2946848.002024-08-287826Actual
1482792.002023-06-298316Actual
177483.002022-06-298446Actual
30631400.002024-09-289036Actual
1587117406.002023-07-306046Actual
38713230568.002025-04-292976Actual
34116157429.002024-12-293576Actual
3870110.002022-08-298416Actual
287350.002022-07-307146Budget
503914.002022-09-298226Actual
30649338.002024-09-288046Actual
2839482.002024-07-297856Actual
1814200.002022-06-298056Budget
9564280.002023-01-277636Budget
2307039785.002024-02-271976Actual
3169636.002024-10-288216Actual
1587668.002023-07-306746Actual
6277957.002022-10-296156Actual
13034217.002023-04-298156Actual
12951160.002023-04-298936Actual
3922234.002022-08-298726Actual
11838200.002023-03-296646Budget
401130.002022-08-298246Budget
1587011.002023-07-309636Actual
1756220.002022-06-297346Budget
22078278.002024-01-279066Actual
18872221.002023-10-298116Actual
168466.002022-06-298926Actual
3853644.002025-04-296916Actual
3626562.002025-02-277326Actual
95453300.002023-01-276136Budget
24931209.002024-04-286616Actual
18000377.002023-09-297266Actual
10711196.002023-02-276546Actual
15919174.002023-07-309056Actual
1078320.002023-02-278256Actual
14888-274.002023-06-299136Actual
24092-36248.002024-03-284676Actual
10699186.002023-02-278936Actual
2715715.002024-06-287126Actual
7227280.002022-11-297616Budget
2394052.002024-03-288126Actual
415215696.002022-08-292876Actual
35154520.002025-01-278736Actual
1890233.002023-10-298426Actual
18929105.002023-10-298336Actual
3058811.002024-09-286926Actual
16952434.002022-06-296136Actual
519737737.002022-09-295266Actual
632914820.002022-10-296066Actual
6216100.002022-10-298436Budget
32821144.002024-11-288316Actual
5064261.002022-09-296636Actual
2763550.002022-07-306126Budget
2102850.002023-12-306856Actual
16915267.002023-08-297746Actual
199917.002023-11-299646Actual
6100189.002022-10-297316Actual
2003891.002023-11-297866Actual
3861153.002022-08-297816Actual
1900220.002023-10-296966Actual
6247105.002022-10-297446Actual
363618.002025-02-279656Actual
2608121.002024-05-286946Actual
3637464.002025-02-276866Actual
654351.002022-05-298746Actual
4053265.002022-08-298056Actual
131117.002023-04-299666Actual
2955116.002024-08-288256Actual
38593248.002025-04-297336Actual
22957256.002024-02-277336Actual
97558321.002023-01-272276Actual
13073100.002023-04-296766Budget
1709300.002022-06-297336Budget
15804450.002023-07-308016Actual
1200822659.002023-03-293876Actual
9577117.002023-01-278436Actual
178879.002023-09-296926Actual
1735-250.002022-06-299136Actual
36299412.002025-02-278136Actual
35147151.002025-01-277836Actual
2749100.002022-07-308416Budget
31756318.002024-10-288936Actual
36339163.002025-02-276556Actual
219172372.002024-01-276116Actual
24993213.002024-04-287636Actual
10680280.002023-02-277636Budget
6250372.002022-10-297746Actual
15855119.002023-07-307436Actual
9457100.002023-01-276816Budget
1186025.002023-03-298246Actual
14847176.002023-06-297426Actual
30720631.002024-09-289766Actual
9540812721.002023-01-271036Actual
36340148.002025-02-276656Actual
19968965.002023-11-296246Actual
51531040.002022-09-296156Actual
26062445.002024-05-288036Actual
2001135.002023-11-298556Actual
9523200.002023-01-278126Budget
2834550.002022-07-307736Budget
26061104.002024-05-287836Actual
307356184.002024-09-282376Actual
1301925.002023-04-297156Actual
1579680.002023-07-306816Actual
173918564.002022-06-296046Actual
2300658.002024-02-276856Actual
11704179.002023-03-297416Actual
9736-136.002023-01-279166Actual
2105816.002023-12-306966Actual
2504218.002024-04-287156Actual
1682229561.002023-08-296016Actual
11715345.002023-03-298116Actual
2983158.002022-07-307466Actual
614347.002022-10-296826Actual
37429-101.002025-03-299126Actual
1583517.002023-07-308426Actual
2293558.002024-02-278126Actual
642393.002022-05-298046Actual
23904134.002024-03-286816Actual
180031168.002023-09-297666Actual
2004122.002023-11-298266Actual
340671235.002024-12-296266Actual
1088247535.002023-02-273576Actual
1188574.002023-03-296656Actual
118908.002023-03-296956Actual
38690261.002025-04-298966Actual
293951.002022-07-308456Actual
28323115.002024-07-299026Actual
2612616423.002024-05-285266Actual
1787291.002023-09-298516Actual
6384388339.002022-10-29476Actual
862547500.002022-12-309966Actual
965888.002023-01-277656Actual
119341900.002023-03-296166Budget
2308023030.002024-02-273376Actual
3631736.002025-02-276946Actual
1391553.002023-05-296856Actual
9583176.002023-01-278936Actual
17911363.002023-09-296536Actual
36289197.002025-02-276736Actual
1597831149.002023-07-303476Actual
22976820.002024-02-276246Actual
19952395.002023-11-297736Actual
25997153.002024-05-286616Actual
10581100.002023-02-277416Budget
612090.002022-10-298516Budget
8511351.002022-12-308746Actual
38559162.002025-04-296526Actual
329441571.002024-11-286266Actual
18894153.002023-10-297426Actual
7325527.002022-11-297736Actual
505133.002022-05-298316Actual
118756.002023-03-299646Actual
31829171.002024-10-287366Actual
609860.002022-10-297116Budget
10838511.002023-02-278066Actual
488220.002022-05-297316Budget
11884100.002023-03-296656Budget
37490174.002025-03-296656Actual
30655312.002024-09-288746Actual
7336138.002022-11-298336Actual
32988216162.002024-11-282976Actual
1897365039.002022-06-2910166Actual
79620015.002022-05-294076Actual
3067471.002024-09-287856Actual
28122300.002022-07-306136Budget
5127280.002022-09-297746Budget
3289230.002024-11-286946Actual
1638-174.002022-06-299116Actual
3940222.002022-08-296636Actual
2972200.002022-07-306766Budget
191984772.002022-06-293776Actual
37463212.002025-03-296546Actual
18959000.002022-06-299966Actual
8536120.002022-12-307356Budget
3626085.002025-02-276626Actual
32955654.002024-11-287666Actual
16418.002022-06-299616Actual
5225380.002022-09-297266Budget
24019283.002024-03-288056Actual
751697101.002022-11-292176Actual
2209821970.002024-01-272476Actual
18935-269.002023-10-299136Actual
2210417846.002024-01-273476Actual
33993128.002024-12-297436Actual
3888650.002022-08-296226Budget
8346118.002022-12-307416Actual
7271131.002022-11-297326Actual
2619128801.002024-05-2810076Actual
514843.002022-09-299446Actual
14980413899.002023-06-29676Actual
2611078.002024-05-287456Actual
3405449.002024-12-298556Actual
8448562.002022-12-307736Actual
2308919414.002024-02-2710076Actual
13108-161.002023-04-299166Actual
306371065.002024-09-286246Actual
32996164602.002024-11-283976Actual
4134185.002022-08-299766Actual
340661853.002024-12-296166Actual
37475275.002025-03-298146Actual
9469547.002023-01-277716Actual
1783257.002022-06-299246Actual
31693141.002024-10-287816Actual
12932280.002023-04-297636Budget
5034225.002022-09-298026Actual
7234384.002022-11-298116Actual
35207112.002025-01-278956Actual
10760106.002023-02-276656Actual
1780125.002022-06-298946Actual
628649.002022-10-296856Actual
11985496800.002023-03-2910166Budget
5215200.002022-09-296666Budget
9665200.002023-01-278156Budget
13028200.002023-04-297756Budget
9754105139.002023-01-272176Actual
3751312663.002025-03-295366Actual
38576208.002025-04-298726Actual
2730433870.002024-06-282476Actual
31764204.002024-10-286546Actual
51081264.002022-09-296246Actual
3397240.002024-12-298326Actual
39388-1050.002025-05-289376Actual
38692-321.002025-04-299166Actual
1080463648.002023-02-275666Actual
29477132.002024-08-289026Actual
6119100.002022-10-298416Budget
1493643.002023-06-298556Actual
13023100.002023-04-297456Budget
27145-268.002024-06-289116Actual
1647371.002022-06-296226Actual
639310084.002022-10-292076Actual
27190155.002024-06-287836Actual
220819.002024-01-279666Actual
404485.002022-08-297356Actual
27125260.002024-06-286516Actual
3068910.002024-09-285466Actual
3754413.002025-03-299666Actual
1394021022.002023-05-296066Actual
27626600.002022-07-306026Budget
2511829150.002024-04-283876Actual
31747510.002024-10-287736Actual
29493149.002024-08-287436Actual
25079378.002024-04-287766Actual
3073017287.002024-09-281876Actual
509494.002022-09-298536Actual
37390256.002025-03-297616Actual
2603721.002024-05-288326Actual
4019380.002022-08-298746Budget
1701333753.002023-08-293876Actual
14979559894.002023-06-29476Actual
2306647089.002024-02-271376Actual
2601062.002024-05-288316Actual
3890187.002022-08-296526Actual
28321139.002024-07-298726Actual
28419118.002024-07-296866Actual
2107177.002023-12-308566Actual
1903038619.002023-10-291476Actual
3939244.002022-08-296536Actual
20077112739.002023-11-293976Actual
33977141.002024-12-299026Actual
689262.002022-05-298056Actual
1348433105.002023-05-289376Actual
32810116.002024-11-286816Actual
6252100.002022-10-297846Budget
10615200.002023-02-276526Budget
54561.002022-05-297826Actual
7242100.002022-11-298516Budget
2724262.002024-06-287856Actual
6091265.002022-10-296616Actual
2838816.002024-07-296956Actual
9568200.002023-01-277836Budget
3063514823.002024-09-286046Actual
158244.002023-07-306926Actual
1484683.002023-06-297326Actual
21080255631.002023-12-3010166Actual
1583615.002023-07-308526Actual
299537.002022-07-308266Actual
4068112.002022-08-299056Actual
2608767.002024-05-287846Actual
18881288.002023-10-299216Actual
3624543.002025-02-278216Actual
15953-195.002023-07-309166Actual
3969100.002022-08-298536Budget
834129.002022-12-306916Actual
730328300.002022-11-296036Budget
86237.002022-12-309666Actual
2838755.002024-07-296856Actual
1065195.002023-02-279026Actual
1733203.002022-06-298936Actual
4049213.002022-08-297756Actual
26065100.002024-05-288336Actual
8382200.002022-12-306526Budget
18998200.002023-10-296566Actual
2092231.002023-12-306916Actual
2394414.002024-03-288526Actual
273164820988.002024-06-284376Actual
640121794.002022-10-293276Actual
2392860.002024-03-286526Actual
219982177.002024-01-276146Actual
1893710.002023-10-299636Actual
10862244102.002023-02-27476Actual
363681758.002025-02-276166Actual
1713280.002022-06-297636Budget
7260226.002022-11-296526Actual
9743201253.002023-01-2710166Actual
279923.002022-07-308526Actual
13043293.002023-04-298756Actual
386618.002025-04-299656Actual
6359100.002022-10-297866Budget
7404100.002022-11-296656Budget
284556123.002024-07-292376Actual
27223382.002024-06-288746Actual
3290297.002024-11-288346Actual
230011287.002024-02-276156Actual
21036265.002023-12-308056Actual
37496138.002025-03-297456Actual
1686-81.002022-06-299126Actual
209722208.002023-12-306236Actual
3072147500.002024-09-289966Actual
2886280.002022-07-308146Budget
2300826.002024-02-277156Actual
6382272800.002022-10-2910166Budget
3409211.002024-12-299666Actual
294842381.002024-08-286136Actual
800-58073.002022-05-294676Actual
219991782.002024-01-276246Actual
168242729.002023-08-296216Actual
228942275.002024-02-276116Actual
40733343.002022-08-295266Actual
219419.002024-01-279616Actual
30575284.002024-09-288916Actual
149181685.002023-06-296156Actual
504050.002022-09-298326Budget
1894385.002023-10-296746Actual
1685447.002023-08-296726Actual
12917480.002023-04-296536Budget
36371178.002025-02-276566Actual
2394755.002024-03-289026Actual
6205168.002022-10-297836Actual
2394576.002024-03-288726Actual
1765120.002022-06-297846Actual
25057-82.002024-04-289156Actual
307268392.002024-09-28876Actual
30709259.002024-09-288166Actual
1307686.002023-04-296866Actual
351068413.002025-01-276026Actual
35148600.002025-01-278036Actual
13823226.002023-05-298916Actual
2717099.002024-06-288926Actual
179921515.002023-09-296266Actual
2000168.002023-11-297356Actual
747100.002022-05-297866Budget
389565.002022-08-296826Actual
158463061.002023-07-306136Actual
2306864708.002024-02-271576Actual
2301376.002024-02-277856Actual
19905340.002023-11-298716Actual
26135206.002024-05-286566Actual
13083220.002023-04-297366Budget
31823231.002024-10-286666Actual
2300578.002024-02-276756Actual
21993396.002024-01-279036Actual
3855100.002022-08-297416Budget
2846134237.002024-07-293376Actual
7229547.002022-11-297716Actual
1894629.002023-10-297146Actual
13895293.002023-05-297746Actual
396440.002022-08-298236Budget
3631019871.002025-02-276046Actual
94471928.002023-01-276116Actual
3295146.002024-11-287166Actual
611-207.002022-05-299136Actual
2096362.002023-12-308926Actual
11962444.002023-03-298066Actual
2192287.002024-01-276816Actual
7114100.002022-05-295366Budget
6160200.002022-10-298126Budget
290410400.002022-07-306056Actual
6254380.002022-10-298046Budget
6139120.002022-10-296626Actual
1759200.002022-06-297446Budget
3854530.002025-04-298216Actual
1634468.002022-06-298716Actual
13114198366.002023-04-2910166Actual
10780300.002023-02-278056Actual
60881375.002022-10-296216Actual
26004144.002024-05-287616Actual
13115178500.002023-04-2910166Budget
18916230.002023-10-296636Actual
74541300.002022-11-296166Budget
35224116.002025-01-276866Actual
209981798.002023-12-306246Actual
24032239.002024-03-285466Actual
229189.002024-02-279616Actual
229366.002024-02-278226Actual
705-87.002022-05-299156Actual
12842280.002023-04-298116Budget
295766400.002022-07-305666Budget
21925162.002024-01-277316Actual
1304060.002023-04-298456Budget
363701293.002025-02-276366Actual
522241.002022-09-297166Actual
499030.002022-09-298216Budget
1399528910.002023-05-294076Actual
1999695.002023-11-296656Actual
11904207.002023-03-298056Actual
17956172.002023-09-299046Actual
13811191.002023-05-297316Actual
733440.002022-11-298236Budget
219732806.002024-01-276236Actual
835840.002022-12-308216Budget
18042143596.002023-09-293776Actual
33997666.002024-12-298036Actual
178543061.002023-09-296116Actual
3183981.002024-10-288566Actual
5063280.002022-09-296536Budget
10603240.002023-02-279016Actual
16899320.002023-08-299036Actual
180247115.002023-09-29876Actual
52853479464.002022-09-294376Actual
840955.002022-12-308326Actual
13893141.002023-05-297446Actual
1300511800.002023-04-296056Budget
1389687.002023-05-297846Actual
30619123.002024-09-287436Actual
32871532.002024-11-287736Actual
108056160.002023-02-275766Actual
1902347500.002023-10-299966Actual
11742191.002023-03-296626Actual
4012100.002022-08-298346Budget
85645.002022-12-309656Actual
9720430.002023-01-278066Actual
3298729076.002024-11-282876Actual
21032133.002023-12-307456Actual
1637218.002022-06-299016Actual
3058915.002024-09-287126Actual
32816504.002024-11-287716Actual
3294043823.002024-11-285666Actual
34006-383.002024-12-299136Actual
1385725116.002023-05-296036Actual
8538148.002022-12-307456Actual
1700924969.002023-08-293376Actual
27126237.002024-06-286616Actual
296008853.002024-08-28876Actual
725410100.002022-11-296026Budget
613096991.002022-10-291226Actual
4164-32698.002022-08-294676Actual
512177.002022-05-298916Actual
4070150.002022-08-299256Actual
293620.002022-07-308256Budget
7378200.002022-11-298146Budget
170179970.002023-08-294676Actual
2400514165.002024-03-286056Actual
200261237.002023-11-296366Actual
352191588.002025-01-276266Actual
2954070.002024-08-286756Actual
283303420.002024-07-296136Actual
1059896.002023-02-278516Actual
11812401.002023-03-298136Actual
31690186.002024-10-287416Actual
1076357.002023-02-276756Actual
49611800.002022-09-296116Budget
7280280.002022-11-298026Budget
28285309.002024-07-297616Actual
119351300.002023-03-296266Budget
75139604.002022-11-291876Actual
2000554.002023-11-297856Actual
28344440.002024-07-298136Actual
5124174.002022-09-297646Actual
11719100.002023-03-298316Budget
1890139.002023-10-298326Actual
1077880.002023-02-277856Budget
33957356.002024-12-296226Actual
2103570.002023-12-307856Actual
634760.002022-10-297166Budget
1310090.002023-04-298466Budget
210846569.002023-12-30876Actual
50601516.002022-09-296236Actual
2095011.002023-12-307126Actual
11718123.002023-03-298316Actual
4136167185.002022-08-2910166Actual
24987102.002024-04-286736Actual
1588718.002023-07-308246Actual
1288760.002023-04-297826Budget
31840382.002024-10-288766Actual
8488198.002022-12-307346Actual
74423.002022-11-299656Actual
2207571.002024-01-278566Actual
18866123.002023-10-297316Actual
38686117.002025-04-298366Actual
1991596.002023-11-296526Actual
2731029706.002024-06-283476Actual
640623131.002022-10-293876Actual
5024110.002022-09-297326Budget
2097030742.002023-12-306036Actual
14815106.002023-06-296716Actual
24058129.002024-03-288966Actual
2617533870.002024-05-282476Actual
2829039.002024-07-298216Actual
950940.002023-01-277126Budget
301856500.002022-07-301376Actual
8602100.002022-12-307866Budget
11816137.002023-03-298336Actual
33946116.002024-12-298416Actual
36243661.002025-02-278016Actual
1732480.002022-06-298736Budget
383522464.002022-08-296016Actual
67468.002022-05-296856Actual
632220.002022-05-297346Budget
1905218820.002023-10-2910076Actual
36258498.002025-02-276226Actual
2200539.002024-01-277146Actual
1088623573.002023-02-274076Actual
2599878.002024-05-286716Actual
36419118337.002025-02-273776Actual
1064541.002023-02-278426Actual
27271210.002024-06-287366Actual
40861928.002022-08-296166Actual
5281117406.002022-09-293776Actual
2946140.002024-08-286826Actual
3296037.002024-11-288266Actual
11920121.002023-03-299256Actual
640493651.002022-10-293576Actual
5130380.002022-09-298046Budget
3299399999.002024-11-283576Actual
10858191.002023-02-279766Actual
4981239.002022-09-297616Actual
256622133.302024-05-278576Actual
1715474.002022-06-297736Actual
3185816076.002024-10-282076Actual
38551344.002025-04-299016Actual
6103100.002022-10-297416Budget
10629168.002023-02-277426Actual
21064309.002023-12-307766Actual
11944159.002023-03-296766Actual
2092344.002023-12-307116Actual
387290.002022-08-298516Budget
1059330.002023-02-278216Budget
17007116185.002023-08-293176Actual
9501200.002023-01-276626Budget
6295100.002022-10-297656Budget
20980161.002023-12-307436Actual
55110.002022-05-298226Budget
15954326.002023-07-309266Actual
3910287.002022-08-298026Actual
29071040.002022-07-306156Actual
29469170.002024-08-288026Actual
375606184.002025-03-292376Actual
209498.002023-12-306926Actual
3892100.002022-08-296626Budget
2614670.002024-05-287866Actual
3284284.002024-11-287626Actual
837294.002022-12-309416Actual
38689451.002025-04-298766Actual
7309267.002022-11-296536Actual
2094827.002023-12-306826Actual
16894106.002023-08-298336Actual
30664118.002024-09-286556Actual
21082328481.002023-12-30676Actual
13031280.002023-04-298056Budget
317621269.002024-10-286146Actual
240048.002024-03-289646Actual
1396947500.002023-05-299966Actual
2203653.002024-01-277856Actual
8524241.002022-12-306556Actual
5235128.002022-09-297866Actual
63356100.002022-10-296366Budget
3066812.002024-09-286956Actual
3512799.002025-01-278926Actual
6093200.002022-10-296716Budget
21061127.002023-12-307366Actual
16991218595.002023-08-29476Actual
2612951898.002024-05-285666Actual
944624102.002023-01-276016Actual
12840513.002023-04-298016Actual
9616380.002023-01-278046Budget
34097325862.002024-12-29676Actual
29492240.002024-08-287336Actual
12978200.002023-04-297646Budget
14952198.002023-06-296566Actual
17943102.002023-09-297346Actual
31843-277.002024-10-289166Actual
15920-139.002023-07-309156Actual
1078762.002023-02-278456Actual
119387600.002023-03-296366Budget
3171518.002024-10-287126Actual
1692164.002023-08-298446Actual
37456384.002025-03-299036Actual
37383265.002025-03-296616Actual
2002140975.002023-11-295666Actual
36392-287.002025-02-279166Actual
13972456166.002023-05-29676Actual
13817295.002023-05-298116Actual
33949293.002024-12-298916Actual
38597163.002025-04-297836Actual
6280138.002022-10-296556Actual
1702200.002022-06-296736Budget
190892555.002022-06-292176Actual
1398926424.002023-05-293376Actual
35240220.002025-01-278966Actual
180463469146.002023-09-294376Actual
37439234.002025-03-296736Actual
17902101.002023-09-299026Actual
2789200.002022-07-308026Budget
2406810956.002024-03-28776Actual
967755.002023-01-278956Actual
84221209727.002022-12-301036Actual
2820200.002022-07-306736Budget
631140.002022-10-298556Actual
28459155013.002024-07-293176Actual
30682125.002024-09-288956Actual
726575.002022-11-296826Actual
7391178.002022-11-299046Actual
72092190.002022-11-296216Actual
7496110.002022-11-298966Actual
1583255.002023-07-308126Actual
288930.002022-07-308246Budget
29449243.002024-08-288916Actual
29438134.002024-08-287416Actual
38621167.002025-04-297646Actual
12952246.002023-04-299036Actual
2741550.002022-07-308016Budget
15811205.002023-07-308916Actual
37507157.002025-03-298956Actual
3394438.002024-12-298216Actual
412290.002022-08-298466Budget
1891888.002023-10-296836Actual
10671200.002023-02-276836Budget
7399950.002022-11-296156Budget
27239129.002024-06-287456Actual
220309.002024-01-276956Actual
13139108869.002023-04-293976Actual
6373351.002022-10-298766Actual
2960171710.002024-08-281376Actual
1071773.002023-02-276846Actual
17903-81.002023-09-299126Actual

Generated 2025-06-28 04:02:43.636 UTC