[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2035   

6653 items

NOTE: Only 1000 elements of total 6653 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495363879.002024-04-271226Actual
496100.002022-05-287816Budget
56193.002022-05-289026Actual
2006239785.002023-11-281976Actual
23085120854.002024-02-263976Actual
655380.002022-05-288746Budget
36324422.002025-02-268046Actual
1489811.002023-06-286946Actual
158471530.002023-07-296236Actual
1687055.002023-08-288926Actual
36271103.002025-02-268126Actual
2730214681.002024-06-272276Actual
306867.002024-09-279656Actual
13867144.002023-05-287436Actual
19045124080.002023-10-283576Actual
362312224.002025-02-266216Actual
2102214165.002023-12-296056Actual
18984151.002023-10-288756Actual
732109.002022-05-286866Actual
1177842.002023-03-289426Actual
19022301.002023-10-289766Actual
3858425502.002025-04-286036Actual
63958156.002022-10-282276Actual
9572401.002023-01-268136Actual
12854137.002023-04-288916Actual
23975376.002024-03-279036Actual
16887208.002023-08-287436Actual
975815391.002023-01-262876Actual
37489191.002025-03-286556Actual
31830141.002024-10-277466Actual
640088243.002022-10-283176Actual
179913030.002023-09-286166Actual
13083220.002023-04-287366Budget
3055422793.002024-09-276016Actual
38544319.002025-04-288116Actual
3627432.002025-02-268426Actual
725252334.002022-11-281226Actual
16951138.002023-08-289056Actual
385831393582.002025-04-281136Actual
515364.002022-05-289216Actual
32845157.002024-11-278026Actual
1078320.002023-02-268256Actual
3862777.002025-04-288346Actual
7312100.002022-11-286736Budget
13894163.002023-05-287646Actual
29470105.002024-08-278126Actual
49621921.002022-09-286116Actual
1087920237.002023-02-263276Actual
17917230.002023-09-287336Actual
24026133.002024-03-278956Actual
32871532.002024-11-277736Actual
477280.002022-05-286516Budget
11800313.002023-03-287336Actual
291575.002022-07-296756Actual
16891497.002023-08-288036Actual
22045136.002024-01-269056Actual
1191350.002023-03-288556Budget
13107201.002023-04-289066Actual
3756730180.002025-03-283476Actual
3394438.002024-12-288216Actual
408321424.002022-08-286066Actual
24041125.002024-03-276766Actual
2110024603.002023-12-293476Actual
3401597.002024-12-286846Actual
2295543.002024-02-266936Actual
606104.002022-05-288536Actual
167749.002022-06-288326Actual
28429300.002024-07-288166Actual
32863314.002024-11-276636Actual
1990385.002023-11-288416Actual
3006-214.002022-07-299166Actual
24950-179.002024-04-279116Actual
1393512979.002023-05-285266Actual
648100.002022-05-288346Budget
3749428.002025-03-287156Actual
52311800.002022-09-287666Budget
9482100.002023-01-268516Budget
27241204.002024-06-277756Actual
1591646.002023-07-298556Actual
614450.002022-10-286826Budget
1294236.002023-04-288236Actual
1492361.002023-06-286856Actual
7403100.002022-11-286556Budget
834353.002022-12-297116Actual
22001232.002024-01-266646Actual
1903212485.002023-10-281876Actual
38401500.002022-08-286216Budget
23920356.002024-03-279016Actual
6298222.002022-10-287756Actual
725410100.002022-11-286026Budget
40861928.002022-08-286166Actual
3024109144.002022-07-292176Actual
516070.002022-09-286756Budget
15939118.002023-07-297366Actual
2993280.002022-07-298166Budget
240481098.002024-03-277666Actual
260461737676.002024-05-271036Actual
1059790.002023-02-268416Budget
10851410.002023-02-268766Actual
188471.002022-06-288566Actual
29531297.002024-08-279046Actual
219181726.002024-01-266216Actual
13022127.002023-04-287356Actual
16974320.002023-08-287766Actual
158721786.002023-07-296146Actual
32962115.002024-11-278466Actual
22897213.002024-02-266616Actual
2004462.002023-11-288566Actual
638344.002022-05-287746Actual
726660.002022-11-286826Budget
12866657.002023-04-286226Actual
11977180.002023-03-289066Actual
2617055087.002024-05-271976Actual
62924.002022-05-286946Actual
520617400.002022-09-286066Budget
11865100.002023-03-288446Budget
25117102582.002024-04-273776Actual
2196225.002024-01-268526Actual
2833620.002022-07-297736Actual
32948140.002024-11-276766Actual
2943526.002024-08-276916Actual
13880-199.002023-05-289136Actual
36414166450.002025-02-263176Actual
10627120.002023-02-267326Budget
15811205.002023-07-298916Actual
861580.002022-12-298566Budget
1314020682.002023-04-284076Actual
638710419.002022-10-28876Actual
17943102.002023-09-287346Actual
2884446.002022-07-298046Actual
69550.002022-05-288356Budget
37437517.002025-03-286536Actual
3283745.002024-11-276826Actual
12837480.002023-04-287716Budget
31790188.002024-10-276556Actual
5050-86.002022-09-289126Actual
1079742.002023-02-269456Actual
12950550.002023-04-288736Budget
28352-457.002024-07-289136Actual
22915275.002024-02-269016Actual
1078668.002023-02-268356Actual
15866236.002023-07-298936Actual
616210.002022-10-288226Budget
3396123.002024-12-286826Actual
405960.002022-08-288356Budget
2768112.002022-07-296526Actual
17996109.002023-09-286766Actual
28365180.002024-07-287446Actual
363701293.002025-02-266366Actual
12920200.002023-04-286736Budget
32899428.002024-11-278046Actual
33988137.002024-12-286736Actual
1795248.002023-09-288446Actual
11982466.002023-03-289766Actual
5233372.002022-09-287766Actual
2727828.002024-06-278266Actual
13972456166.002023-05-28676Actual
187925.002022-06-288266Actual
173793.002022-06-289436Actual
9722266.002023-01-268166Actual
2201322.002024-01-268246Actual
32858661370.002024-11-271136Actual
2618121970.002024-05-273476Actual
512983.002022-09-287846Actual
23021140.002024-02-268956Actual
7489100.002022-11-288366Budget
37473108.002025-03-287846Actual
3966136.002022-08-288336Actual
3514275.002025-01-267136Actual
506118.002022-05-288416Actual
2601153.002024-05-278416Actual
616645.002022-10-288426Actual
272546.002024-06-279656Actual
507170.002022-09-287136Budget
6202280.002022-10-287636Budget
976783150.002023-01-263976Actual
16873112.002023-08-289226Actual
13897331.002023-05-288046Actual
954228300.002023-01-266036Budget
626109.002022-05-286746Actual
3739799.002025-03-288416Actual
2725620467.002024-06-275366Actual
505133.002022-05-288316Actual
30697270.002024-09-276666Actual
210533221.002023-12-296366Actual
10826380.002023-02-267266Budget
3627529.002025-02-268526Actual
22069102.002024-01-267866Actual
1695854557.002023-08-285666Actual
297540.002022-07-296966Actual
30618188.002024-09-277336Actual
3286748.002024-11-277136Actual
610259.002022-05-289036Actual
2398614.002024-03-276946Actual
86359604.002022-12-291876Actual
1882100.002022-06-288466Budget
19909403.002023-11-289216Actual
10740105.002023-02-268446Actual
1200417156.002023-03-283376Actual
5011650.002022-09-286226Budget
2505327.002024-04-278556Actual
165531.002022-06-286826Actual
8460100.002022-12-298436Budget
6108125.002022-10-287816Actual
1178328500.002023-03-286036Budget
670179.002022-05-286656Actual
32835122.002024-11-276626Actual
8581369.002022-12-296566Actual
29656900.002022-07-296366Budget
27223382.002024-06-278746Actual
3185617287.002024-10-271876Actual
493237.002022-05-287616Actual
5259539102.002022-09-2810166Actual
1076542.002023-02-266856Actual
2770100.002022-07-296626Budget
748886.002022-11-288366Actual
3187338028.002024-10-274076Actual
575468.002022-05-286536Actual
11753200.002023-03-287426Budget
21930365.002024-01-268016Actual
2504585.002024-04-277656Actual
18949131.002023-10-287646Actual
27270525.002024-06-277266Actual
11794176.002023-03-286836Actual
3411522354.002024-12-283476Actual
11870111.002023-03-288946Actual
855010.002022-12-298256Budget
34049294.002024-12-288056Actual
4012100.002022-08-288346Budget
3854144.002022-08-287416Actual
56923000.002022-05-286036Budget
293074.002022-07-297856Actual
20006192.002023-11-288056Actual
2617314830.002024-05-272276Actual
953831.002023-01-269426Actual
10603240.002023-02-269016Actual
2293141.002024-02-267626Actual
12833100.002023-04-287416Budget
970520.002023-01-266966Actual
363112243.002025-02-266146Actual
27133237.002024-06-277616Actual
22971-245.002024-02-269136Actual
1691555521.002022-06-281136Actual
32968598.002024-11-279266Actual
8423836918.002022-12-291136Actual
34090-245.002024-12-289166Actual
107997000.002023-02-265266Budget
3299742432.002024-11-274076Actual
3951112.002022-08-287436Actual
170488.002022-06-286836Actual
350803033.002025-01-266116Actual
8370-254.002022-12-299116Actual
2394755.002024-03-279026Actual
9537144.002023-01-269226Actual
31754114.002024-10-278536Actual
11906200.002023-03-288156Budget
2511829150.002024-04-273876Actual
6203480.002022-10-287736Budget
10760106.002023-02-266656Actual
3299399999.002024-11-273576Actual
2850480.002022-07-298736Budget
4130-228.002022-08-289166Actual
14914-162.002023-06-289146Actual
23935151.002024-03-277426Actual
39351815.002022-08-286136Actual
1065429.002023-02-269426Actual
2404328.002024-03-276966Actual
34021357.002024-12-287746Actual
28334246.002024-07-286736Actual
36333-238.002025-02-269146Actual
11872-137.002023-03-289146Actual
21967129.002024-01-269226Actual
7234384.002022-11-288116Actual
37483-288.002025-03-289146Actual
272832.002022-07-297116Actual
2094576.002023-12-296526Actual
35137497.002025-01-266536Actual
68871.002022-05-287856Actual
181258.002022-06-287856Actual
35245385.002025-01-269766Actual
1072160.002023-02-267146Budget
35170133.002025-01-267446Actual
220562273.002024-01-266266Actual
1494323235.002023-06-285266Actual
3642526058.002025-02-2610076Actual
2007324229.002023-11-283476Actual
20962113.002023-12-298726Actual
2511295435.002024-04-273176Actual
2830095854.002024-07-281226Actual
32872157.002024-11-277836Actual
2391432.002024-03-278216Actual
329414064.002024-11-275766Actual
967140.002023-01-268456Budget
28315158.002024-07-288026Actual
35247218085.002025-01-2610166Actual
4096100.002022-08-286766Budget
3855595111.002025-04-281226Actual
1306120600.002023-04-286066Budget
3059717.002024-09-278226Actual
7426200.002022-11-288156Budget
38602138.002025-04-288436Actual
1086875387.002023-02-261576Actual
329856123.002024-11-272376Actual
120112804602.002023-03-284376Actual
9740164.002023-01-269766Actual
25079378.002024-04-277766Actual
69420.002022-05-288256Budget
172440.002022-06-288236Budget
375142007.002025-03-285466Actual
38565102.002025-04-287326Actual
22038117.002024-01-268156Actual
1992936.002023-11-288326Actual
399431.002022-08-287146Actual
1890330.002023-10-288526Actual
7391178.002022-11-289046Actual
17948259.002023-09-288046Actual
2961533230.002024-08-273376Actual
33945133.002024-12-288316Actual
518218.002022-09-288256Actual
3409447500.002024-12-289966Actual
3857548.002025-04-288526Actual
209972472.002023-12-296146Actual
220885603.002024-01-26876Actual
3520215.002025-01-268256Actual
31721173.002024-10-278026Actual
130521900.002023-04-285266Budget
15858125.002023-07-297836Actual
411830.002022-08-288266Budget
22896235.002024-02-266516Actual
23009108.002024-02-267356Actual
959015600.002023-01-266046Budget
2600676.002024-05-277816Actual
1889112.002023-10-286926Actual
13822378.002023-05-288716Actual
240071017.002024-03-276256Actual
3403513035.002024-12-286056Actual
18042143596.002023-09-283776Actual
1489115371.002023-06-286046Actual
9488-226.002023-01-269116Actual
3074542487.002024-09-273876Actual
27142451.002024-06-278716Actual
13904137.002023-05-288946Actual
744380.002022-05-287766Budget
2830100.002022-07-297436Budget
1297360.002023-04-287146Budget
7271131.002022-11-287326Actual
1398012235.002023-05-282076Actual
30665108.002024-09-276656Actual
275188.002022-07-298516Actual
277338.002022-07-296826Actual
383618600.002022-08-286016Budget
14823104.002023-06-287816Actual
3906241.002022-08-287726Actual
7327168.002022-11-287836Actual
275869.002022-07-299416Actual
9481100.002023-01-268416Budget
3523881.002025-01-268566Actual
3283813.002024-11-276926Actual
61774.002022-10-289626Actual
504870.002022-09-288926Actual
1312068586.002023-04-281376Actual
209498.002023-12-296926Actual
2982200.002022-07-297466Budget
283571872.002024-07-286246Actual
52723402.002022-09-282376Actual
35210230.002025-01-269256Actual
855540.002022-12-298556Budget
1303968.002023-04-288456Actual
6207655.002022-10-288036Actual
7475129.002022-11-287466Actual
27216116.002024-06-277846Actual
1787811.002023-09-289616Actual
1694739.002023-08-288456Actual
13091122.002023-04-287866Actual
3181690882.002024-10-275666Actual
28379408.002024-07-289246Actual
29433125.002024-08-276716Actual
190263270.002022-06-281376Actual
6276950.002022-10-286156Budget
3901118.002022-08-287326Actual
2395327351.002024-03-276036Actual
20048-195.002023-11-289166Actual
12843317.002023-04-288116Actual
2754146.002022-07-298916Actual
1685101.002022-06-289026Actual
3511252.002025-01-266826Actual
283272322615.002024-07-281036Actual
7360100.002022-11-286746Budget
7498-135.002022-11-289166Actual
623216.002022-05-286646Actual
15802359.002023-07-297716Actual
29514104.002024-08-276746Actual
3887857.002022-08-286226Actual
2294076.002024-02-268726Actual
7221400.002022-05-286266Budget
374621014.002025-03-286246Actual
6366100.002022-10-288366Budget
302814629.002022-07-292876Actual
404596.002022-08-287456Actual
7512105521.002022-11-281576Actual
4019380.002022-08-288746Budget
1064440.002023-02-268426Budget
26004144.002024-05-277616Actual
38604554.002025-04-288736Actual
2971177.002022-07-296766Actual
2393121.002024-03-276826Actual
5258512100.002022-09-2810166Budget
13027281.002023-04-287756Actual
3067471.002024-09-277856Actual
108056160.002023-02-265766Actual
317881105.002024-10-276156Actual
12869100.002023-04-286626Budget
9465200.002023-01-267416Budget
1852280.002022-06-286566Budget
2296783.002024-02-268536Actual
1782-154.002022-06-289146Actual
12830223.002023-04-287316Actual
67840.002022-05-287156Budget
8495379.002022-12-297746Actual
2950816.002024-08-279636Actual
399280.002022-08-286846Budget
14861148.002023-06-289226Actual
192451056.002022-06-284676Actual
34002116.002024-12-288536Actual
1590373.002023-07-296856Actual
10600480.002023-02-268716Budget
1070389.002023-02-269436Actual
6224368.002022-10-289236Actual
1667200.002022-06-287726Budget
29451-299.002024-08-279116Actual
3856968.002025-04-287826Actual
6246100.002022-10-287446Budget
22067760.002024-01-267666Actual
7280280.002022-11-288026Budget
83321530.002022-12-296216Actual
9630101.002023-01-268946Actual
28303546.002024-07-286226Actual
631050.002022-10-288456Budget
3284929.002024-11-278426Actual
9700280.002023-01-266666Budget
50238.002022-05-288216Actual
157921639.002023-07-296216Actual
1593726.002023-07-297166Actual
62291500.002022-10-286146Budget
2602532.002024-05-276726Actual
38682132.002025-04-287866Actual
6188280.002022-10-286636Budget
2724155.002022-07-296716Actual
840620.002022-12-298226Budget
34077128.002024-12-287466Actual
1854248.002022-06-286666Actual
22947712469.002024-02-261136Actual
1178232890.002023-03-286036Actual
219419.002024-01-269616Actual
9642100.002023-01-266556Budget
1192516300.002023-03-285366Budget
510414040.002022-09-286046Actual
630066.002022-10-287856Actual
32877109.002024-11-278436Actual
9599101.002023-01-266746Actual
25019113.002024-04-277646Actual
24000156.002024-03-278946Actual
691200.002022-05-288156Budget
848533.002022-12-296946Actual
5226220.002022-09-287366Budget
2209026055.002024-01-261476Actual
9457100.002023-01-266816Budget
38648266.002025-04-287756Actual
2830736.002024-07-286826Actual
631562.002022-10-288956Actual
414257358.002022-08-281376Actual
28621400.002022-07-296246Budget
1188574.002023-03-286656Actual
33947106.002024-12-288516Actual
8539100.002022-12-297656Budget
11691380.002023-03-286516Budget
640121794.002022-10-283276Actual
28417312.002024-07-286666Actual
7201539.002022-05-286166Actual
1313774503.002023-04-283776Actual
1186474.002023-03-288446Actual
5216177.002022-09-286666Actual
6221179.002022-10-288936Actual
8450169.002022-12-297836Actual
1799933.002023-09-287166Actual
22037188.002024-01-268056Actual
2206233.002024-01-266966Actual
27232139.002024-06-276556Actual
37458512.002025-03-289236Actual
97563436.002023-01-262376Actual
1714263.002022-06-287636Actual
17972159.002023-09-287756Actual
23078120854.002024-02-263176Actual
317371468.002024-10-276236Actual
36289197.002025-02-266736Actual
2943490.002024-08-276816Actual
1396076.002023-05-288466Actual
10796192.002023-02-269256Actual
640100.002022-05-287846Budget
746682.002022-11-286866Actual
3015345566.002022-07-29676Actual
21991416.002024-01-268736Actual
10735319.002023-02-268146Actual
3632626.002025-02-268246Actual
18367300.002022-06-285366Actual
612868.002022-10-289416Actual
16834432.002023-08-287716Actual
26136187.002024-05-276666Actual
960275.002023-01-266846Actual
28321139.002024-07-288726Actual
14820147.002023-06-287416Actual
11838200.002023-03-286646Budget
5092100.002022-09-288436Budget
2609016.002024-05-278246Actual
184316692.002022-06-286066Actual
86379315.002022-12-292076Actual
7746077.002022-05-28776Actual
189934512.002023-10-285766Actual
407137.002022-08-289456Actual
632220.002022-05-287346Budget
105641924.002023-02-266116Actual
3945100.002022-08-286836Budget
1697998.002023-08-288366Actual
318173333.002024-10-275766Actual
22084151102.002024-01-2610166Actual
352516047.002025-01-26876Actual
3182625.002024-10-276966Actual
22961128.002024-02-267836Actual
17961835.002023-09-286156Actual
84751404.002022-12-296246Actual
6110480.002022-10-288016Budget
2292524.002024-02-266726Actual
149457978.002023-06-285466Actual
1642114378.002022-06-281226Actual
5169135.002022-09-287456Actual
16924149.002023-08-288946Actual
219683.002024-01-269626Actual
17918179.002023-09-287436Actual
8601380.002022-12-297766Budget
25037116.002024-04-276556Actual
1077785.002023-02-267856Actual
38849600.002022-08-286026Budget
13992112002.002023-05-283776Actual
13856996355.002023-05-281136Actual
2715875.002024-06-277326Actual
2403385897.002024-03-275666Actual
9701100.002023-01-266766Budget
130673868.002023-04-286366Actual
3741316.002025-03-286926Actual
3525914978.002025-01-262276Actual
32841167.002024-11-277426Actual
2978550.002022-07-297266Budget
9708261.002023-01-267266Actual
105661924.002023-02-266216Actual
7463100.002022-11-286766Budget
3410455087.002024-12-281976Actual
239551404.002024-03-276236Actual
3516669.002025-01-266846Actual
9570648.002023-01-268036Actual
9586360.002023-01-269236Actual
13849113.002023-05-288726Actual
950818.002023-01-267126Actual
30626120.002024-09-278336Actual
22976820.002024-02-266246Actual
3065120.002024-09-278246Actual
25056103.002024-04-279056Actual
17995210.002023-09-286666Actual
210476.002023-12-299656Actual
7232620.002022-11-288016Actual
2209412609.002024-01-262076Actual
31729135.002024-10-279026Actual
15807100.002023-07-298316Actual
613096991.002022-10-281226Actual
8374118654.002022-12-291226Actual
751430604.002022-11-281976Actual
307051091.002024-09-277666Actual
1886380.002022-06-288766Budget
30560110.002024-09-276816Actual
1074280.002023-02-268546Budget
1698088.002023-08-288466Actual
199413742.002023-11-286136Actual
1184560.002023-03-287146Budget
15938264.002023-07-297266Actual
192223128.002022-06-284076Actual
85796500.002022-12-296366Budget
30557315.002024-09-276516Actual
855172.002022-12-298356Actual
1493064.002023-06-287856Actual
1186770.002023-03-288546Actual
229204822.002024-02-266026Actual
3868100.002022-08-288316Budget
2961631605.002024-08-273476Actual
169224336.002022-06-286036Actual
189401419.002023-10-286246Actual
2110529488.002023-12-294076Actual
13955102.002023-05-287866Actual
11880650.002023-03-286256Budget
3846176.002022-08-286716Actual
863630604.002022-12-291976Actual
1802769022.002023-09-281576Actual
177130.002022-06-288246Budget
1492527.002023-06-287156Actual
14913203.002023-06-289046Actual
16888277.002023-08-287636Actual
6356380.002022-10-287766Budget
250351360.002024-04-276156Actual
22000256.002024-01-266546Actual
6153100.002022-10-287626Budget
37501202.002025-03-288156Actual
20980161.002023-12-297436Actual
5096480.002022-09-288736Budget
21102131339.002023-12-293776Actual
1587750.002023-07-296846Actual
2610550.002024-05-276756Actual
11791380.002023-03-286636Budget
8356414.002022-12-298116Actual
36399325722.002025-02-26676Actual
1992546.002023-11-287826Actual
2295666.002024-02-267136Actual
10630107.002023-02-267626Actual
3059081.002024-09-277326Actual
1481679.002023-06-286816Actual
296222331636.002024-08-274376Actual
3635460.002025-02-268456Actual
591558.002022-05-287736Actual
29529347.002024-08-278746Actual
2830810.002024-07-286926Actual
1059330.002023-02-268216Budget
24995127.002024-04-277836Actual
21920234.002024-01-266616Actual
1731527.002022-06-288736Actual
2203653.002024-01-267856Actual
972873.002023-01-268466Actual
3864985.002025-04-287856Actual
8643120090.002022-12-292976Actual
4030510.002022-08-286256Actual
3411839513.002024-12-283876Actual
7425116.002022-11-288156Actual
1580981.002023-07-298516Actual
21007168.002023-12-297646Actual
17920467.002023-09-287736Actual
36238263.002025-02-267316Actual
2788133.002022-07-298026Actual
22095123840.002024-01-262176Actual
240306.002024-03-279656Actual
3290127.002024-11-278246Actual
1597831149.002023-07-293476Actual
249282296.002024-04-276116Actual
3996220.002022-08-287346Budget
159314406.002023-07-296366Actual
20040221.002023-11-288166Actual
11793200.002023-03-286736Budget
524690.002022-09-288566Budget
3522648.002025-01-267166Actual
2866280.002022-07-296646Budget
32983166274.002024-11-272176Actual
1068940.002023-02-268236Budget
1292580.002023-04-287136Budget
9500200.002023-01-266526Budget
1500131298.002023-06-283876Actual
1645550.002022-06-286126Budget
4049213.002022-08-287756Actual
18879216.002023-10-289016Actual
865516000.002022-12-2910076Actual
28435253.002024-07-288966Actual
589280.002022-05-287636Budget
181170.002022-06-287856Budget
16961217.002022-06-286236Actual
97385112.002023-01-269466Actual
2105816.002023-12-296966Actual
1382710.002023-05-289616Actual
12978200.002023-04-287646Budget
1684853087.002023-08-281226Actual
118779598.002023-03-286056Actual
30574451.002024-09-278716Actual
35117102.002025-01-267626Actual
74586500.002022-11-286366Budget
2207389.002024-01-268366Actual
10746157.002023-02-268946Actual
686200.002022-05-287756Budget
19011260.002023-10-288166Actual
3280428159.002024-11-276016Actual
33938158.002024-12-287416Actual
38605349.002025-04-288936Actual
8511351.002022-12-298746Actual
10574120.002023-02-266816Actual
6092280.002022-10-286616Budget
2610495.002024-05-276656Actual
36283832857.002025-02-261136Actual
391418.002022-08-288226Actual
26163320272.002024-05-27676Actual
15909245.002023-07-297756Actual
1579680.002023-07-296816Actual
2957437.002024-08-276966Actual
9463300.002023-01-267316Budget
106632300.002023-02-266236Budget
391510.002022-08-288226Budget
198861782.002023-11-286116Actual
138591546.002023-05-286236Actual
328611814.002024-11-276236Actual
503810.002022-09-288226Budget
192023367.002022-06-283876Actual
3294221872.002024-11-276066Actual
19970128.002023-11-286646Actual
11823176.002023-03-288936Actual
18020299537.002023-09-2810166Actual
9560220.002023-01-267336Budget
8355670.002022-12-298016Actual
20938-198.002023-12-299116Actual
3397432.002024-12-288526Actual
6302280.002022-10-288056Budget
3511955.002025-01-267826Actual
970468.002023-01-266866Actual
27626600.002022-07-296026Budget
16883151.002023-08-286836Actual
1867144.002022-06-287466Actual
11895100.002023-03-287456Budget
28339202.002024-07-287436Actual
527721794.002022-09-283276Actual
1389687.002023-05-287846Actual
1192129.002023-03-289456Actual
17932532.002023-09-289236Actual
2603090.002024-05-277426Actual
522120.002022-09-286966Actual
28277480.002024-07-286516Actual
18018642.002023-09-289766Actual
18934336.002023-10-289036Actual
1682229561.002023-08-286016Actual
527934058.002022-09-283476Actual
1298932.002023-04-288246Actual
3753895.002025-03-288566Actual
32915143.002024-11-276656Actual
29519136.002024-08-277446Actual
1086663019.002023-02-261376Actual
30627103.002024-09-278436Actual
9487283.002023-01-269016Actual
7341585.002022-11-288736Actual
13968778.002023-05-289766Actual
9664200.002023-01-268056Budget
5126313.002022-09-287746Actual
3061625.002024-09-276936Actual
1190945.002023-03-288356Actual
32955654.002024-11-277666Actual
3520444.002025-01-268456Actual
29538146.002024-08-276556Actual
764-174.002022-05-289166Actual
3409211.002024-12-289666Actual
1070620600.002023-02-266046Budget
14946112893.002023-06-285666Actual
1082286.002023-02-266866Actual
5251228.002022-09-289066Actual
3525329029.002025-01-261476Actual
1620100.002022-06-287816Budget
32952209.002024-11-277266Actual
49611800.002022-09-286116Budget
38656277.002025-04-288756Actual
54450.002022-05-287826Budget
1780125.002022-06-288946Actual
29613151018.002024-08-273176Actual
2604821839.002024-05-276036Actual
7414120.002022-11-287356Budget
200227364.002023-11-285766Actual
5209819.002022-09-286266Actual
8382200.002022-12-296526Budget
77631186.002022-05-281376Actual
6359100.002022-10-287866Budget
375118.002025-03-289656Actual
511480.002022-05-288716Budget
32957136.002024-11-277866Actual
3404878.002024-12-287856Actual
850770.002022-12-298446Budget
27198343.002024-06-278936Actual
741798.002022-11-287656Actual
621280.002022-05-286546Budget
738127.002022-11-288246Actual
105651900.002023-02-266216Budget
17946222.002023-09-287746Actual
36360313.002025-02-269256Actual
514-218.002022-05-289116Actual
2618035916.002024-05-273376Actual
2404294.002024-03-276866Actual
502050.002022-09-286826Budget
1076260.002023-02-266756Budget
1791536.002023-09-286936Actual
2898137.002022-07-298946Actual
38535151.002025-04-286816Actual
179921515.002023-09-286266Actual
13965-218.002023-05-289166Actual
14915271.002023-06-289246Actual
24955568.002024-04-276126Actual
31738277.002024-10-276536Actual
4137217300.002022-08-2810166Budget
130871196.002023-04-287666Actual
6399121422.002022-10-282976Actual
34050182.002024-12-288156Actual
249832679.002024-04-276136Actual
291470.002022-07-296756Budget
5090100.002022-09-288336Budget
1875405.002022-06-288066Actual
18927289.002023-10-288136Actual
27206229.002024-06-276546Actual
1310090.002023-04-288466Budget
33967126.002024-12-287726Actual
1485046.002023-06-287826Actual
26103106.002024-05-276556Actual
73957.002022-11-289646Actual
13872251.002023-05-288136Actual
59937.002022-05-288236Actual
1994030391.002023-11-286036Actual
1797610.002023-09-288256Actual
8583280.002022-12-296666Budget
2717099.002024-06-278926Actual
117794.002023-03-289626Actual
1613196.002022-06-287316Actual
7296-103.002022-11-289126Actual
26002117.002024-05-277316Actual
2610972.002024-05-277356Actual
566308472.002022-05-281036Actual
229189.002024-02-269616Actual
283281565426.002024-07-281136Actual
10725104.002023-02-267446Actual
179102251.002023-09-286236Actual
8396131.002022-12-297626Actual
2835416.002024-07-289636Actual
29513203.002024-08-276646Actual
29431260.002024-08-276516Actual
32925232.002024-11-278056Actual
3743428620.002025-03-286036Actual
35180312.002025-01-268746Actual
410160.002022-08-287166Budget
20080-15728.002023-11-284676Actual
7361100.002022-11-286846Budget
407951600.002022-08-285666Budget
8448562.002022-12-297736Actual
229503061.002024-02-266236Actual
7699000.002022-05-289966Actual
4053265.002022-08-288056Actual
17963127.002023-09-286556Actual
6218100.002022-10-288536Budget
25004389.002024-04-279036Actual
8585168.002022-12-296766Actual
414710180.002022-08-282076Actual
1307686.002023-04-286866Actual
295101381.002024-08-276146Actual
53074.002022-05-286726Actual
2845155087.002024-07-281976Actual
385312493.002025-04-286216Actual
2499834.002024-04-278236Actual
239338.002024-03-277126Actual
31828171.002024-10-277266Actual
138298138.002023-05-286026Actual
30649338.002024-09-278046Actual
7372450.002022-11-287746Actual
704109.002022-05-289056Actual
4164-32698.002022-08-284676Actual
38579-166.002025-04-289126Actual
1788479.002023-09-286626Actual
30738244980.002024-09-272976Actual
188591078.002023-10-286216Actual
18461335.002022-06-286166Actual
14857151.002023-06-288726Actual
29492240.002024-08-277336Actual
29498421.002024-08-278136Actual
306066.002024-09-279626Actual
1660100.002022-06-287326Budget
13966363.002023-05-289266Actual
2497541.002024-04-278926Actual
32890135.002024-11-276746Actual
2951622.002024-08-276946Actual
283561497.002024-07-286146Actual
16894106.002023-08-288336Actual
11942280.002023-03-286666Budget
16579.002022-06-286926Actual
12947100.002023-04-288536Budget
9498750.002023-01-266226Budget
25119100679.002024-04-273976Actual
277440.002022-07-296826Budget
37384135.002025-03-286716Actual
21097122053.002023-12-293176Actual
23974244.002024-03-278936Actual
542189.002022-05-287726Actual
3066657.002024-09-276756Actual
20034148.002023-11-287366Actual
9470200.002023-01-267816Budget
24014104.002024-03-277356Actual
7482480.002022-11-288066Budget
32896202.002024-11-277646Actual
37383265.002025-03-286616Actual
2728712.002024-06-279666Actual
2819380.002022-07-296636Budget
14926106.002023-06-287356Actual
1179652.002023-03-286936Actual
3297831196.002024-11-271476Actual
39371300.002022-08-286236Budget
2494476.002024-04-278316Actual
33978-113.002024-12-289126Actual
7362137.002022-11-286846Actual
8618150.002022-12-298966Actual
28344440.002024-07-288136Actual
385816.002025-04-289626Actual
7505168821.002022-11-2810166Actual
31859184569.002024-10-272176Actual
516630.002022-09-287156Budget
1682176.002022-06-288726Actual
6410311853.002022-10-284676Actual
2614919.002024-05-278266Actual
29437182.002024-08-277316Actual
21938226.002024-01-269016Actual
2197954.002024-01-267136Actual
2506341712.002024-04-275666Actual
7358372.002022-11-286646Actual
97477998.002023-01-26876Actual
18959110.002023-10-288946Actual
3509529.002025-01-268216Actual
2399677.002024-03-278346Actual
24049323.002024-03-277766Actual
11739200.002023-03-286526Budget
3738629.002025-03-286916Actual
1997250.002023-11-286846Actual
2599960.002024-05-276816Actual
191215848.002022-06-282876Actual
24994382.002024-04-277736Actual
15880103.002023-07-297346Actual
7270120.002022-11-287326Budget
13933206.002023-05-289256Actual
3062535.002024-09-278236Actual
36258498.002025-02-266226Actual
38650336.002025-04-288056Actual
1701380.002022-06-286636Budget
1059990.002023-02-268516Budget
8514-121.002022-12-299146Actual
2900-168.002022-07-299146Actual
3525718497.002025-01-262076Actual
632582898.002022-10-285666Actual
1400019612.002023-05-2810076Actual
250996965.002024-04-27876Actual
3626776.002025-02-267626Actual
624223.002022-10-287146Actual
18950236.002023-10-287746Actual
1829-70.002022-06-289156Actual
2723548.002024-06-276856Actual
13093480.002023-04-288066Budget
26120167.002024-05-278756Actual
37464193.002025-03-286646Actual
30722278547.002024-09-2710166Actual
386637.002022-08-288216Actual
3629143.002025-02-266936Actual
952751.002023-01-268326Actual
30699102.002024-09-276866Actual
107517.002023-02-269646Actual
1816125.002022-06-288156Actual
29559246.002024-08-279256Actual
52853479464.002022-09-284376Actual
31700485.002024-10-278716Actual
34045146.002024-12-287456Actual
6133898.002022-10-286126Actual
10584468.002023-02-267716Actual
2306047500.002024-02-269966Actual
180247115.002023-09-28876Actual
158991577.002023-07-296256Actual
2829915.002024-07-289616Actual
21925162.002024-01-267316Actual
261276158.002024-05-275366Actual
4002340.002022-08-287746Actual
3284834.002024-11-278326Actual
8602100.002022-12-297866Budget
35089116.002025-01-267416Actual
638615645.002022-10-28776Actual
34001123.002024-12-288436Actual
2200539.002024-01-267146Actual
2501294.002024-04-276646Actual
12847100.002023-04-288316Budget
34023421.002024-12-288046Actual
22963305.002024-02-268136Actual
108144805.002023-02-266366Actual
9734111.002023-01-268966Actual
3410134541.002024-12-281476Actual
1491051.002023-06-288546Actual
1581663641.002023-07-291226Actual
9743201253.002023-01-2610166Actual
548100.002022-05-288126Budget
9513150.002023-01-267426Actual
10745380.002023-02-268746Budget
612345.002022-05-289236Actual
516360.002022-09-286856Actual
275090.002022-07-298516Budget
26095204.002024-05-278946Actual
3298632302.002024-11-272476Actual
16846466.002023-08-289216Actual
2944200.002022-07-298756Budget
292970.002022-07-297856Budget
2291177.002024-02-268416Actual
106553.002023-02-269626Actual
130591653.002023-04-285766Actual
9736-136.002023-01-269166Actual
385852878.002025-04-286136Actual
9659159.002023-01-267756Actual
1177494.002023-03-288926Actual
669198.002022-05-286556Actual
6377206.002022-10-289266Actual

Generated 2025-06-27 10:21:35.083 UTC