[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2061   

6627 items

NOTE: Only 1000 elements of total 6627 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393778.002024-03-267726Actual
6138100.002022-10-276526Budget
6236182.002022-10-276646Actual
15932165.002023-07-286566Actual
526164.002022-05-276526Actual
1886357.002023-10-276816Actual
20918306.002023-12-286516Actual
1991147133.002023-11-271226Actual
279923.002022-07-288526Actual
2808743125.002022-07-281036Actual
24020175.002024-03-268156Actual
20938-198.002023-12-289116Actual
36393479.002025-02-259266Actual
3855595111.002025-04-271226Actual
3756541631.002025-03-273276Actual
61774.002022-10-279626Actual
2210730071.002024-01-253876Actual
7276200.002022-11-277726Budget
8340105.002022-12-286816Actual
1761250.002022-06-277646Actual
31731180.002024-10-269226Actual
19046112777.002023-10-273776Actual
182138.002022-06-278456Actual
36294165.002025-02-257436Actual
10794144.002023-02-259056Actual
16832181.002023-08-277416Actual
29440428.002024-08-267716Actual
158244.002023-07-286926Actual
1882100.002022-06-278466Budget
26008181.002024-05-268116Actual
37472333.002025-03-277746Actual
32835122.002024-11-266626Actual
29450374.002024-08-269016Actual
10676304.002023-02-257336Actual
3297147500.002024-11-269966Actual
19894137.002023-11-277316Actual
1995988.002023-11-278536Actual
17389.002022-06-279636Actual
2605526.002024-05-266936Actual
18887118.002023-10-276526Actual
2952525.002024-08-268246Actual
24029273.002024-03-269256Actual
13970216317.002023-05-2710166Actual
30604-166.002024-09-269126Actual
17961835.002023-09-276156Actual
3641635580.002025-02-253376Actual
318128.002024-10-269656Actual
5083565.002022-09-278036Actual
16976433.002023-08-278066Actual
21983440.002024-01-257736Actual
363691099.002025-02-256266Actual
340621.002024-12-275466Actual
16991218595.002023-08-27476Actual
3640010311.002025-02-25776Actual
727879.002022-11-277826Actual
3397432.002024-12-278526Actual
12901176.002023-04-278726Actual
11754100.002023-03-277626Budget
4030510.002022-08-276256Actual
219181726.002024-01-256216Actual
14875199.002023-06-277436Actual
1897365039.002022-06-2710166Actual
3637464.002025-02-256866Actual
9723280.002023-01-258166Budget
13919141.002023-05-277456Actual
3180648.002024-10-268556Actual
1580888.002023-07-288416Actual
28278436.002024-07-276616Actual
3945100.002022-08-276836Budget
37383265.002025-03-276616Actual
5234100.002022-09-277866Budget
36295328.002025-02-257636Actual
2102850.002023-12-286856Actual
6189331.002022-10-276636Actual
2209412609.002024-01-252076Actual
3520351.002025-01-258356Actual
3397111.002024-12-278226Actual
11776-115.002023-03-279126Actual
33993128.002024-12-277436Actual
25079378.002024-04-267766Actual
2830810.002024-07-276926Actual
13924152.002023-05-278156Actual
516250.002022-09-276856Budget
30681243.002024-09-268756Actual
2869113.002022-07-286846Actual
9726100.002023-01-258366Budget
1830117.002022-06-279256Actual
8392111.002022-12-287326Actual
18950236.002023-10-277746Actual
1695090.002023-08-278956Actual
3514150.002025-01-256936Actual
5173236.002022-09-277756Actual
15793223.002023-07-286516Actual
1311814052.002023-04-27776Actual
391950.002022-08-278426Budget
1400019612.002023-05-2710076Actual
7507579787.002022-11-27676Actual
168658.002023-08-278226Actual
38371800.002022-08-276116Budget
177590.002022-06-278446Budget
294291777.002024-08-266116Actual
29555243.002024-08-268756Actual
7084.002022-05-279656Actual
22943-54.002024-02-259126Actual
294050.002022-07-288456Budget
31739252.002024-10-266636Actual
29493149.002024-08-267436Actual
108007392.002023-02-255266Actual
2838755.002024-07-276856Actual
21963113.002024-01-258726Actual
835944.002022-12-288216Actual
28304102.002024-07-276526Actual
3185816076.002024-10-262076Actual
7472157.002022-11-277366Actual
1794222.002023-09-277146Actual
9759132096.002023-01-252976Actual
35183-216.002025-01-259146Actual
2996130.002022-07-288366Actual
3186229793.002024-10-262476Actual
37471185.002025-03-277646Actual
2944696.002024-08-268416Actual
26016-271.002024-05-269116Actual
3176932.002024-10-267146Actual
37384135.002025-03-276716Actual
2956621642.002024-08-266066Actual
17984148.002023-09-279256Actual
3285929469.002024-11-266036Actual
414337489.002022-08-271476Actual
29502122.002024-08-268536Actual
505231.002022-09-279426Actual
18949131.002023-10-277646Actual
8617380.002022-12-288766Budget
2611843.002024-05-268456Actual
1489115371.002023-06-276046Actual
7243109.002022-11-278516Actual
5155832.002022-09-276256Actual
2305185.002024-02-258466Actual
28438519.002024-07-279266Actual
1489655.002023-06-276746Actual
11741100.002023-03-276626Budget
200508.002023-11-279666Actual
77838783.002022-05-271576Actual
27125260.002024-06-266516Actual
2947238.002024-08-268326Actual
16918200.002023-08-278146Actual
18961-135.002023-10-279146Actual
13045103.002023-04-278956Actual
5157174.002022-09-276556Actual
6376-123.002022-10-279166Actual
13069280.002023-04-276566Budget
19026364334.002023-10-27676Actual
17975104.002023-09-278156Actual
1389687.002023-05-277846Actual
35245385.002025-01-259766Actual
27768.002022-07-287126Actual
36299412.002025-02-258136Actual
2407439785.002024-03-261976Actual
284240.002022-07-288236Budget
180898.002022-06-277656Actual
290410400.002022-07-286056Actual
72082100.002022-11-276116Budget
210218.002023-12-289646Actual
2617533870.002024-05-262476Actual
11945123.002023-03-276866Actual
13843131.002023-05-278026Actual
29549266.002024-08-268056Actual
36280168.002025-02-259226Actual
40825900.002022-08-275766Budget
86379315.002022-12-282076Actual
1693467.002023-08-276756Actual
14887343.002023-06-279036Actual
31776228.002024-10-268146Actual
85645.002022-12-289656Actual
514-218.002022-05-279116Actual
2409319414.002024-03-2610076Actual
499690.002022-09-278516Budget
526830604.002022-09-271976Actual
3182625.002024-10-266966Actual
1886525.002023-10-277116Actual
24938186.002024-04-267616Actual
1380930.002023-05-276916Actual
38601155.002025-04-278336Actual
524590.002022-09-278466Budget
35110137.002025-01-256626Actual
2607317.002024-05-269636Actual
21991416.002024-01-258736Actual
3910287.002022-08-278026Actual
7389380.002022-11-278746Budget
21919257.002024-01-256516Actual
6139120.002022-10-276626Actual
7236900.002022-05-276366Budget
27258112975.002024-06-265666Actual
95921600.002023-01-256146Budget
31686151.002024-10-266816Actual
3291671.002024-11-266756Actual
386703231.002025-04-276366Actual
3756226881.002025-03-272876Actual
1384237.002023-05-277826Actual
1284990.002023-04-278416Budget
3396595.002024-12-277426Actual
34003589.002024-12-278736Actual
15944356.002023-07-288066Actual
503270.002022-09-277826Budget
1992166.002023-11-277326Actual
329431796.002024-11-266166Actual
3749983.002025-03-277856Actual
28385143.002024-07-276656Actual
3841280.002022-08-276516Budget
3512536.002025-01-258526Actual
5092100.002022-09-278436Budget
11808168.002023-03-277836Actual
22101113164.002024-01-253176Actual
4022-168.002022-08-279146Actual
2606690.002024-05-268436Actual
27207208.002024-06-266646Actual
175432.002022-06-277146Actual
967236.002023-01-258456Actual
3072845739.002024-09-261476Actual
24985217.002024-04-266536Actual
3184747500.002024-10-269966Actual
945945.002023-01-256916Actual
29851400.002022-07-287666Budget
12837480.002023-04-277716Budget
11740211.002023-03-276526Actual
5003319.002022-09-279216Actual
36248120.002025-02-258516Actual
10840280.002023-02-258166Budget
1491713689.002023-06-276056Actual
14920179.002023-06-276556Actual
38622299.002025-04-277746Actual
191523795.002022-06-273276Actual
1642114378.002022-06-271226Actual
3748615160.002025-03-276056Actual
1598618820.002023-07-2810076Actual
403755.002022-08-276756Actual
9522139.002023-01-258126Actual
15950302.002023-07-288766Actual
5170100.002022-09-277456Budget
7341585.002022-11-278736Actual
339821167738.002024-12-271136Actual
1490957.002023-06-278446Actual
29590327.002024-08-269066Actual
1493455.002023-06-278356Actual
289480.002022-07-288546Budget
131117.002023-04-279666Actual
63226700.002022-10-275266Budget
2291271.002024-02-258516Actual
1746410.002022-06-276546Actual
3176820.002024-10-266946Actual
3866442.002025-04-275466Actual
3868100.002022-08-278316Budget
3067091.002024-09-267356Actual
375606184.002025-03-272376Actual
3070030.002024-09-266966Actual
4120137.002022-08-278366Actual
1304060.002023-04-278456Budget
2746100.002022-07-288316Budget
1794769.002023-09-277846Actual
22059302.002024-01-256666Actual
9535108.002023-01-259026Actual
3901118.002022-08-277326Actual
3750462.002025-03-278456Actual
1594391.002023-07-287866Actual
3870110.002022-08-278416Actual
11872-137.002023-03-279146Actual
20004150.002023-11-277756Actual
1303622.002023-04-278256Actual
510414040.002022-09-276046Actual
30655312.002024-09-268746Actual
167640.002022-06-278326Budget
2850480.002022-07-288736Budget
3970109.002022-08-278536Actual
3179419.002024-10-266956Actual
14852104.002023-06-278126Actual
1797831.002023-09-278456Actual
28352-457.002024-07-279136Actual
6205168.002022-10-277836Actual
74466752.002022-11-275366Actual
5074213.002022-09-277336Actual
1597321593.002023-07-282876Actual
958810.002023-01-259636Actual
35157-356.002025-01-259136Actual
2767100.002022-07-286526Budget
17954227.002023-09-278746Actual
21000202.002023-12-286646Actual
31844462.002024-10-269266Actual
228942275.002024-02-256116Actual
1496392.002023-06-277866Actual
3171254.002024-10-266726Actual
1075311362.002023-02-256056Actual
33992221.002024-12-277336Actual
1197090.002023-03-278466Budget
12986307.002023-04-278146Actual
5111200.002022-09-276646Budget
128598.002023-04-279616Actual
26058101.002024-05-267436Actual
37528208.002025-03-277366Actual
2097846.002023-12-287136Actual
1076717.002023-02-257156Actual
1295587.002023-04-279436Actual
22905337.002024-02-257716Actual
2405467.002024-03-268366Actual
2831929.002024-07-278426Actual
27213132.002024-06-267446Actual
2403120443.002024-03-265266Actual
18999182.002023-10-276666Actual
168751086060.002023-08-271036Actual
318148888.002024-10-265366Actual
304115696.002022-07-2810076Actual
18894153.002023-10-277426Actual
1890577.002023-10-278926Actual
13010100.002023-04-276556Budget
157921639.002023-07-286216Actual
83302100.002022-12-286116Budget
613096991.002022-10-271226Actual
416192513.002022-08-273976Actual
291470.002022-07-286756Budget
31771135.002024-10-267446Actual
11976117.002023-03-278966Actual
200182945.002023-11-275266Actual
4987511.002022-09-278016Actual
5172100.002022-09-277656Budget
973080.002023-01-258566Budget
853224.002022-12-286956Actual
2957437.002024-08-266966Actual
18001158.002023-09-277366Actual
639380.002022-05-277746Budget
292040.002022-07-287156Budget
38552-275.002025-04-279116Actual
8584335.002022-12-286666Actual
3065457.002024-09-268546Actual
2839482.002024-07-277856Actual
5243112.002022-09-278366Actual
167930.002022-06-278426Budget
13098100.002023-04-278366Budget
36346123.002025-02-257456Actual
4131380.002022-08-279266Actual
2877200.002022-07-287446Budget
9497709.002023-01-256226Actual
31710120.002024-10-266526Actual
230011287.002024-02-256156Actual
36333-238.002025-02-259146Actual
3073155087.002024-09-261976Actual
846992.002022-12-289436Actual
832725506.002022-12-286016Actual
1587668.002023-07-286746Actual
3860044.002025-04-278236Actual
10595120.002023-02-258316Actual
26185172592.002024-05-263976Actual
2605641.002024-05-267136Actual
9665200.002023-01-258156Budget
26163320272.002024-05-26676Actual
2949156.002024-08-267136Actual
2006820603.002023-11-272876Actual
51029.002022-09-279636Actual
3640247881.002025-02-251376Actual
10612975.002023-02-256126Actual
10877132096.002023-02-252976Actual
2616410665.002024-05-26776Actual
1310187.002023-04-278466Actual
619436.002022-10-276936Actual
185927.002022-06-276966Actual
305551870.002024-09-266116Actual
25004389.002024-04-269036Actual
16437410.002022-06-276026Actual
7497169.002022-11-279066Actual
25044152.002024-04-267456Actual
95453300.002023-01-256136Budget
7330648.002022-11-278036Actual
36358235.002025-02-259056Actual
4731800.002022-05-276116Budget
974939992.002023-01-251476Actual
772147741.002022-05-27476Actual
33949293.002024-12-278916Actual
959015600.002023-01-256046Budget
1398210603.002023-05-272276Actual
249291461.002024-04-266216Actual
5024110.002022-09-277326Budget
2999116.002022-07-288466Actual
1646815.002022-06-276126Actual
2299017.002024-02-258246Actual
8441245.002022-12-287336Actual
1382097.002023-05-278416Actual
2817520.002022-07-286536Actual
35091405.002025-01-257716Actual
3074737628.002024-09-264076Actual
9579111.002023-01-258536Actual
25119100679.002024-04-263976Actual
13081387.002023-04-277266Actual
18007249.002023-09-278166Actual
3750371.002025-03-278356Actual
12927300.002023-04-277336Budget
1314020682.002023-04-274076Actual
9657100.002023-01-257656Budget
32895166.002024-11-267446Actual
10570307.002023-02-256616Actual
85761441.002022-12-286166Actual
35121126.002025-01-258126Actual
1387570.002023-05-278436Actual
13008985.002023-04-276256Actual
588100.002022-05-277436Budget
116872886.002023-03-276116Actual
20925186.002023-12-287416Actual
3292462.002024-11-267856Actual
36308646.002025-02-259236Actual
1172190.002023-03-278416Budget
2601813.002024-05-269616Actual
30406220.002022-07-284676Actual
2740492.002022-07-288016Actual
20980161.002023-12-287436Actual
7309267.002022-11-276536Actual
1183019016.002023-03-276046Actual
14926106.002023-06-277356Actual
41359000.002022-08-279966Actual
2094576.002023-12-286526Actual
2603917.002024-05-268526Actual
169947869.002023-08-27876Actual
97558321.002023-01-252276Actual
954228300.002023-01-256036Budget
18935-269.002023-10-279136Actual
1997168.002023-11-276746Actual
374881089.002025-03-276256Actual
2831443.002024-07-277826Actual
271761934480.002024-06-261136Actual
229452.002024-02-259626Actual
13816476.002023-05-278016Actual
2849585.002022-07-288736Actual
4136167185.002022-08-2710166Actual
614450.002022-10-276826Budget
402610192.002022-08-276056Actual
3953280.002022-08-277636Budget
9471159.002023-01-257816Actual
10781200.002023-02-258156Budget
499550.002022-05-278016Budget
841240.002022-12-288526Budget
2104146.002023-12-288556Actual
7471380.002022-11-277266Budget
2503411051.002024-04-266056Actual
50057.002022-09-279616Actual
32900265.002024-11-268146Actual
2747110.002022-07-288316Actual
847114040.002022-12-286046Actual
22009318.002024-01-257746Actual
32905347.002024-11-268746Actual
2831698.002024-07-278126Actual
183510200.002022-06-275366Budget
97151500.002023-01-257666Budget
62321000.002022-10-276246Budget
2298038.002024-02-256846Actual
24065255540.002024-03-2610166Actual
178879.002023-09-276926Actual
2726100.002022-07-286816Budget
37417103.002025-03-277626Actual
339556943.002024-12-276026Actual
12918307.002023-04-276636Actual
64624.002022-05-278246Actual
9499152.002023-01-256526Actual
8560144.002022-12-289056Actual
2867100.002022-07-286746Budget
3168745.002024-10-266916Actual
29523400.002024-08-268046Actual
52960.002022-05-276726Budget
416514172.002022-08-2710076Actual
8349280.002022-12-287616Budget
1313324240.002023-04-273276Actual
5189200.002022-09-278756Budget
705-87.002022-05-279156Actual
8370-254.002022-12-289116Actual
9473550.002023-01-258016Budget
728660.002022-11-278326Budget
2832027.002024-07-278526Actual
69747.002022-05-278456Actual
631696.002022-10-279056Actual
2500711.002024-04-269636Actual
33931370.002024-12-276516Actual
950940.002023-01-257126Budget
25019113.002024-04-267646Actual
2394218.002024-03-268326Actual
8515201.002022-12-289246Actual
8449200.002022-12-287836Budget
26088259.002024-05-268046Actual
1395988.002023-05-278366Actual
2954151.002024-08-266856Actual
8464550.002022-12-288736Budget
278650.002022-07-287826Budget
37533536.002025-03-278066Actual
406250.002022-08-278456Budget
1482792.002023-06-278316Actual
1383530.002023-05-276826Actual
10614975.002023-02-256226Actual
15958209808.002023-07-2810166Actual
6221179.002022-10-278936Actual
3170673330.002024-10-261226Actual
131283367.002023-04-272376Actual
139088.002023-05-279646Actual
22958202.002024-02-257436Actual
25071126.002024-04-266766Actual
2852300.002022-07-289036Actual
6096100.002022-10-276816Actual
1086737693.002023-02-251476Actual
3640715731.002025-02-252076Actual
107071932.002023-02-256146Actual
3741592.002025-03-277326Actual
279625.002022-07-288426Actual
6204562.002022-10-277736Actual
3870262792.002025-04-271376Actual
2394414.002024-03-268526Actual
179102251.002023-09-276236Actual
6269235.002022-10-279046Actual
6192100.002022-10-276836Budget
274431.002022-07-288216Actual
2510921743.002024-04-262476Actual
8542304.002022-12-287756Actual
27270525.002024-06-267266Actual
1197374.002023-03-278566Actual
306955362.002024-09-266366Actual
28431111.002024-07-278366Actual
287350.002022-07-287146Budget
3859137.002025-04-276936Actual
229204822.002024-02-256026Actual
30707109.002024-09-267866Actual
3525517287.002025-01-251876Actual
35118183.002025-01-257726Actual
28151700.002022-07-286236Budget
2961438028.002024-08-263276Actual
3526722649.002025-01-253476Actual
7356280.002022-11-276546Budget
1901483.002023-10-278466Actual
29443319.002024-08-268116Actual
9598198.002023-01-256646Actual
97563436.002023-01-252376Actual
38678221.002025-04-277366Actual
36323109.002025-02-257846Actual
5013113.002022-09-276526Actual
26084105.002024-05-267446Actual
14857151.002023-06-278726Actual
1687135.002022-06-279226Actual
519832500.002022-09-275266Budget
35158594.002025-01-259236Actual
2730220.002022-07-287316Budget
18002141.002023-09-277466Actual
6267380.002022-10-278746Budget
51071000.002022-09-276246Budget
18941189.002023-10-276546Actual
2401073.002024-03-266756Actual
17864240.002023-09-277616Actual
24999121.002024-04-268336Actual
9521225.002023-01-258026Actual
20965-77.002023-12-289126Actual
1286068105.002023-04-271226Actual
399431.002022-08-277146Actual
31730-108.002024-10-269126Actual
107541399.002023-02-256156Actual
278741.002022-07-287826Actual
34096244745.002024-12-27476Actual
36379113.002025-02-257466Actual
1991834.002023-11-276826Actual
970623.002023-01-257166Actual
9737226.002023-01-259266Actual
17920467.002023-09-277736Actual
3056246.002024-09-267116Actual
11697156.002023-03-276816Actual
1493643.002023-06-278556Actual
36324422.002025-02-258046Actual
72561247.002022-11-276126Actual
11713556.002023-03-278016Actual
19899421.002023-11-278016Actual
2719280.002022-07-286516Budget
1489811.002023-06-276946Actual
75004948.002022-11-279466Actual
617268.002022-10-278926Actual
6399121422.002022-10-272976Actual
30663699.002024-09-266256Actual
386359.002025-04-279646Actual
2731755589.002024-06-264676Actual
11772200.002023-03-278726Budget
2839720.002024-07-278256Actual
2294144.002024-02-258926Actual
624120.002022-10-276946Actual
633017400.002022-10-276066Budget
2192326.002024-01-256916Actual
1170180.002023-03-277116Budget
31698108.002024-10-268416Actual
2404294.002024-03-266866Actual
841671.002022-12-288926Actual
842427560.002022-12-286036Actual
10637200.002023-02-258026Budget
8356414.002022-12-288116Actual
14870176.002023-06-276736Actual
56923000.002022-05-276036Budget
405960.002022-08-278356Budget
3635556.002025-02-258556Actual
28348130.002024-07-278536Actual
11982466.002023-03-279766Actual
36316123.002025-02-256846Actual
11894110.002023-03-277356Budget
30703187.002024-09-267366Actual
30718391.002024-09-269266Actual
504440.002022-09-278526Actual
328603326.002024-11-266136Actual
69550.002022-05-278356Budget
9515100.002023-01-257626Budget
38677107.002025-04-277266Actual
11939280.002023-03-276566Budget
35101327.002025-01-259016Actual
4107138.002022-08-277466Actual
10681550.002023-02-257736Budget
17892116.002023-09-277726Actual
2502175.002024-04-267846Actual
158174922.002023-07-286026Actual
27131182.002024-06-267316Actual
3952100.002022-08-277436Budget
7424188.002022-11-278056Actual
1307725.002023-04-276966Actual
8620-185.002022-12-289166Actual
3523881.002025-01-258566Actual
511480.002022-05-278716Budget
597380.002022-05-278136Budget
105651900.002023-02-256216Budget
2953512769.002024-08-266056Actual
1082325.002023-02-256966Actual
2511019810.002024-04-262876Actual
2729566776.002024-06-261376Actual
8403280.002022-12-288026Budget
20033247.002023-11-277266Actual
94492169.002023-01-256216Actual
2722811.002024-06-269646Actual
329856123.002024-11-262376Actual
2947-94.002022-07-289156Actual
22957256.002024-02-257336Actual
1896866.002023-10-276656Actual
3526633902.002025-01-253376Actual
13930101.002023-05-278956Actual
27301158561.002024-06-262176Actual
25075225.002024-04-267266Actual
35271155812.002025-01-253976Actual
21091138643.002023-12-282176Actual
158721786.002023-07-286146Actual
3751312663.002025-03-275366Actual
168242729.002023-08-276216Actual
3862962.002025-04-278546Actual
947740.002023-01-258216Actual
1381043.002023-05-277116Actual
1597831149.002023-07-283476Actual
589280.002022-05-277636Budget
2000943.002023-11-278356Actual
38553459.002025-04-279216Actual
622816000.002022-10-276046Budget
25030214.002024-04-269046Actual
18000377.002023-09-277266Actual
32819394.002024-11-268116Actual
352606123.002025-01-252376Actual
3624543.002025-02-258216Actual
18881288.002023-10-279216Actual
1079742.002023-02-259456Actual
1701528043.002023-08-274076Actual
12944100.002023-04-278336Budget
11940355.002023-03-276566Actual
1802939785.002023-09-271976Actual
284684005897.002024-07-274376Actual
3525247173.002025-01-251376Actual
1815200.002022-06-278156Budget
17881910.002023-09-276126Actual
3183889.002024-10-268466Actual
38639167.002025-04-276556Actual
2300717.002024-02-256956Actual
26178163004.002024-05-263176Actual
12904-66.002023-04-279126Actual
746950.002022-11-277166Budget
41498239.002022-08-272276Actual
391510.002022-08-278226Budget
11693416.002023-03-276616Actual
30575284.002024-09-268916Actual
2007629150.002023-11-273876Actual
84263300.002022-12-286136Budget
328611814.002024-11-266236Actual
108067400.002023-02-255766Budget
159301261.002023-07-286266Actual
1306221349.002023-04-276066Actual
295655502.002024-08-265766Actual
3625415.002025-02-259616Actual
4006446.002022-08-278046Actual
37402-309.002025-03-279116Actual
7246177.002022-11-278916Actual
1065195.002023-02-259026Actual
10652-76.002023-02-259126Actual
1855125.002022-06-276766Actual
10724100.002023-02-257446Budget
11856401.002023-03-278046Actual
2202842.002024-01-256756Actual
1297235.002023-04-277146Actual
27290341120.002024-06-2610166Actual
339626.002024-12-276926Actual
6094137.002022-10-276716Actual
14980413899.002023-06-27676Actual
7753998.002022-05-27876Actual
35181176.002025-01-258946Actual
31802180.002024-10-268156Actual
21984128.002024-01-257836Actual
2493379.002024-04-266816Actual
10633200.002023-02-257726Budget
8336261.002022-12-286616Actual
563124.002022-05-279226Actual
7335100.002022-11-278336Budget
637164.002022-10-278566Actual
2844768245.002024-07-271376Actual
18880-173.002023-10-279116Actual
53530.002022-05-277126Budget
26153229.002024-05-268766Actual
957440.002023-01-258236Actual
31759652.002024-10-269236Actual
28428484.002024-07-278066Actual
612185.002022-10-278516Actual
11804280.002023-03-277636Budget
2100322.002023-12-286946Actual
12998149.002023-04-278946Actual
3859256.002025-04-277136Actual
2509811027.002024-04-26776Actual
108743367.002023-02-252376Actual
23908200.002024-03-267416Actual
1996511.002023-11-279636Actual
612090.002022-10-278516Budget
2842149.002024-07-277166Actual
12953-197.002023-04-279136Actual
7799604.002022-05-271876Actual
33951-360.002024-12-279116Actual
1499726424.002023-06-273376Actual
35184360.002025-01-259246Actual
175341.002022-06-276946Actual
230321941.002024-02-256166Actual
2193464.002024-01-258416Actual
630514.002022-10-278256Actual
96931100.002023-01-256266Budget
6100189.002022-10-277316Actual
6356380.002022-10-277766Budget
20002138.002023-11-277456Actual
23927384.002024-03-266226Actual
855658.002022-12-288556Actual
1994683.002023-11-276836Actual
8467-221.002022-12-289136Actual
30593193.002024-09-267726Actual
11858280.002023-03-278146Budget
8510380.002022-12-288746Budget
29611500.002022-07-286166Budget
200261237.002023-11-276366Actual
9735170.002023-01-259066Actual
16900-256.002023-08-279136Actual
28404-186.002024-07-279156Actual
148662806.002023-06-276136Actual
2715384.002024-06-266626Actual
37409156.002025-03-276526Actual
32865123.002024-11-266836Actual
29613151018.002024-08-263176Actual
840955.002022-12-288326Actual
13933206.002023-05-279256Actual
32999-33025.002024-11-264676Actual
1588864.002023-07-288346Actual
28295298.002024-07-278916Actual
2511829150.002024-04-263876Actual
7415127.002022-11-277456Actual
975086383.002023-01-251576Actual
2601975272.002024-05-261226Actual
2501782.002024-04-267346Actual
2293332.002024-02-257826Actual
23088-63566.002024-02-254676Actual
11837234.002023-03-276646Actual
1901227.002023-10-278266Actual
198871336.002023-11-276216Actual
2209610817.002024-01-252276Actual
38593248.002025-04-277336Actual
15974169992.002023-07-282976Actual
1764100.002022-06-277846Budget
38540288.002025-04-277616Actual
1604280.002022-06-276616Budget
976822461.002023-01-254076Actual
1398828332.002023-05-273276Actual
23948-44.002024-03-269126Actual
2394636.002024-03-268926Actual
17980151.002023-09-278756Actual
95471500.002023-01-256236Budget
15912160.002023-07-288156Actual
3902142.002022-08-277426Actual
3865375.002025-04-278356Actual
2091520796.002023-12-286016Actual
389486.002022-08-276726Actual
6107480.002022-10-277716Budget
517580.002022-09-277856Actual
743440.002022-11-278556Budget
3173528620.002024-10-266036Actual
3404095.002024-12-276756Actual
3172311.002024-10-268226Actual
19896178.002023-11-277616Actual
3177881.002024-10-268346Actual
1591457.002023-07-288356Actual
39841000.002022-08-276246Budget
27214203.002024-06-267646Actual
1392651.002023-05-278356Actual
3746830.002025-03-277146Actual
63958156.002022-10-272276Actual
1489741.002023-06-276846Actual
2508581.002024-04-268466Actual
3865560.002025-04-278556Actual
260454.002024-05-269626Actual
3858527.002022-08-277716Actual
169224336.002022-06-276036Actual
1290383.002023-04-279026Actual
35148600.002025-01-258036Actual
507029.002022-09-276936Actual
352116.002025-01-259656Actual
6360480.002022-10-278066Budget
1383713.002023-05-277126Actual
17922561.002023-09-278036Actual
1075072.002023-02-259446Actual
850580.002022-12-288346Budget
3752646.002025-03-277166Actual
4106100.002022-08-277466Budget
3404171.002024-12-276856Actual
23973416.002024-03-268736Actual
2602370.002024-05-266526Actual
249544621.002024-04-266026Actual
2784127.002022-07-287726Actual
2193561.002024-01-258516Actual
25117102582.002024-04-263776Actual
239338.002024-03-267126Actual
6150109.002022-10-277426Actual
32956441.002024-11-267766Actual
306066.002024-09-269626Actual
615670.002022-10-277826Budget
2393643.002024-03-267626Actual
1080720511.002023-02-256066Actual
497147.002022-05-277816Actual
14861148.002023-06-279226Actual
1803519018.002023-09-272876Actual
3526541631.002025-01-253276Actual
13881332.002023-05-279236Actual
615769.002022-10-277826Actual
7332380.002022-11-278136Budget
628649.002022-10-276856Actual
5046176.002022-09-278726Actual
29488167.002024-08-266736Actual
2618442062.002024-05-263876Actual
748725.002022-11-278266Actual
390870.002022-08-277826Budget
28358328.002024-07-276546Actual
966942.002023-01-258356Actual
7225157.002022-11-277416Actual
8481100.002022-12-286746Budget
520617400.002022-09-276066Budget
2875198.002022-07-287346Actual
329441571.002024-11-266266Actual
29580464.002024-08-267766Actual
35233470.002025-01-258066Actual
10678181.002023-02-257436Actual
11755138.002023-03-277626Actual
34076154.002024-12-277366Actual
12930124.002023-04-277436Actual
21019-198.002023-12-289146Actual
31703-336.002024-10-269116Actual
28403232.002024-07-279056Actual
118779598.002023-03-276056Actual
16977267.002023-08-278166Actual
14906175.002023-06-278146Actual
317076517.002024-10-266026Actual
2000168.002023-11-277356Actual
3296037.002024-11-268266Actual
608419656.002022-10-276016Actual
23976-301.002024-03-269136Actual
1877280.002022-06-278166Budget
2946472.002024-08-267326Actual
2728712.002024-06-269666Actual
6207655.002022-10-278036Actual
351321692987.002025-01-251036Actual
952514.002023-01-258226Actual
1397315160.002023-05-27776Actual
119817.002023-03-279666Actual
845640.002022-12-288236Actual
24003320.002024-03-269246Actual
12950550.002023-04-278736Budget
2841098035.002024-07-275666Actual
37537104.002025-03-278466Actual
9675200.002023-01-258756Budget
77631186.002022-05-271376Actual
11879788.002023-03-276156Actual
2405085.002024-03-267866Actual
1076612.002023-02-256956Actual
2714183.002024-06-268516Actual
23974244.002024-03-268936Actual
36382114.002025-02-257866Actual
12841480.002023-04-278016Budget
35207112.002025-01-258956Actual
1486527351.002023-06-276036Actual
8484100.002022-12-286846Budget
10861184805.002023-02-2510166Actual
2949036.002024-08-266936Actual
409790.002022-08-276866Budget
2846100.002022-07-288436Budget
740770.002022-11-276756Budget
28360146.002024-07-276746Actual
35210230.002025-01-259256Actual
21981188.002024-01-257436Actual
2210596484.002024-01-253576Actual
22976820.002024-02-256246Actual
598372.002022-05-278136Actual
10669200.002023-02-256736Budget
3507924634.002025-01-256016Actual
2406810956.002024-03-26776Actual
21078435.002023-12-289766Actual
11941322.002023-03-276666Actual
15894-158.002023-07-289146Actual
178808062.002023-09-276026Actual
5167110.002022-09-277356Budget
1394929.002023-05-277166Actual
1500131298.002023-06-273876Actual
37496138.002025-03-277456Actual
33995536.002024-12-277736Actual
1078860.002023-02-258456Budget
34044132.002024-12-277356Actual
2968280.002022-07-286566Budget
528222659.002022-09-273876Actual
6350220.002022-10-277366Budget
8434169.002022-12-286736Actual
1174840.002023-03-277126Budget
15979171222.002023-07-283576Actual
3639647500.002025-02-259966Actual
249801137408.002024-04-261036Actual
2201564.002024-01-258446Actual
20962113.002023-12-288726Actual
32880278.002024-11-268936Actual
7275142.002022-11-277626Actual
6248200.002022-10-277646Budget
2615811.002024-05-269666Actual
10631100.002023-02-257626Budget
21036265.002023-12-288056Actual
20954111.002023-12-287726Actual
12997380.002023-04-278746Budget
39342100.002022-08-276136Budget
63039.002022-05-277146Actual
31810-155.002024-10-269156Actual
8525100.002022-12-286556Budget
27597.002022-07-289616Actual
1496964.002023-06-278566Actual
2104810225.002023-12-285266Actual
1285186.002023-04-278516Actual
38657170.002025-04-278956Actual
31754114.002024-10-268536Actual
1062150.002023-02-256826Budget
26017452.002024-05-269216Actual
11952218.002023-03-277366Actual
1072160.002023-02-257146Budget
744748060.002022-11-275666Actual
2845729350.002024-07-272876Actual
21970645310.002024-01-251136Actual
1900220.002023-10-276966Actual
221101890986.002024-01-254376Actual
962670.002023-01-258546Budget
30592107.002024-09-267626Actual
2724155.002022-07-286716Actual
95443214.002023-01-256136Actual
32857982134.002024-11-261036Actual
2497884.002024-04-269226Actual
29442515.002024-08-268016Actual
5076100.002022-09-277436Budget
2303923.002024-02-256966Actual
29519136.002024-08-267446Actual
28395320.002024-07-278056Actual
5037200.002022-09-278126Budget
2734200.002022-07-287616Budget
1803210603.002023-09-272276Actual
29518151.002024-08-267346Actual
8557293.002022-12-288756Actual
10611950.002023-02-256126Budget
55736.002022-05-278526Actual
37480347.002025-03-278746Actual
2830916.002024-07-277126Actual
10773100.002023-02-257656Budget
1064541.002023-02-258426Actual
5027100.002022-09-277426Budget
2832927769.002024-07-276036Actual
3513428159.002025-01-256036Actual
2403385897.002024-03-265666Actual
35197110.002025-01-257656Actual
8514-121.002022-12-289146Actual
3869647500.002025-04-279966Actual
953041.002023-01-258526Actual
33967126.002024-12-277726Actual
22020-184.002024-01-259146Actual
11880650.002023-03-276256Budget
1579833.002023-07-287116Actual
107091300.002023-02-256246Budget
22994227.002024-02-258746Actual
37498274.002025-03-277756Actual
13944204.002023-05-276566Actual
6127288.002022-10-279216Actual
170179970.002023-08-274676Actual
37437517.002025-03-276536Actual
63273500.002022-10-275766Budget
24997327.002024-04-268136Actual
8594220.002022-12-287366Budget
23009108.002024-02-257356Actual
1875405.002022-06-278066Actual

Generated 2025-06-26 15:21:53.003 UTC