[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2273   

6415 items

NOTE: Only 1000 elements of total 6415 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-226056Actual
2910200.002022-07-246556Budget
40256.002022-08-239646Actual
622610.002022-10-239636Actual
2502660.002024-04-228446Actual
340111352.002024-12-236246Actual
3874527.002022-08-238716Actual
2104051.002023-12-248456Actual
857318100.002022-12-246066Budget
72101900.002022-11-236216Budget
23047425.002024-02-218066Actual
8570125100.002022-12-245666Budget
1889748.002023-10-237826Actual
414468230.002022-08-231576Actual
2603148.002024-05-227626Actual
22037188.002024-01-218056Actual
2901280.002022-07-249246Actual
278371.002022-07-247626Actual
34089306.002024-12-239066Actual
8562192.002022-12-249256Actual
8339100.002022-12-246816Budget
3283660.002024-11-226726Actual
150044137561.002023-06-234376Actual
13981119509.002023-05-232176Actual
10653127.002023-02-219226Actual
2604083.002024-05-228726Actual
285596.002022-07-249436Actual
8398200.002022-12-247726Budget
3292099.002024-11-227356Actual
1887560.002023-10-238416Actual
21043118.002023-12-248956Actual
30671106.002024-09-227456Actual
20999222.002023-12-246546Actual
38646125.002025-04-237456Actual
36293281.002025-02-217336Actual
1065195.002023-02-219026Actual
770162900.002022-05-2310166Budget
1687135.002022-06-239226Actual
68770.002022-05-237856Budget
32882-342.002024-11-229136Actual
398016000.002022-08-236046Budget
2209610817.002024-01-212276Actual
3975-228.002022-08-239136Actual
26120167.002024-05-228756Actual
23908200.002024-03-227416Actual
15919174.002023-07-249056Actual
5152950.002022-09-236156Budget
2946140.002024-08-226826Actual
8525100.002022-12-246556Budget
952660.002023-01-218326Budget
15860315.002023-07-248136Actual
16927305.002023-08-239246Actual
2201322.002024-01-218246Actual
9517184.002023-01-217726Actual
1613196.002022-06-237316Actual
2778100.002022-07-247326Budget
2952525.002024-08-228246Actual
11805620.002023-03-237736Actual
19008323.002023-10-237766Actual
3176016.002024-10-229636Actual
975086383.002023-01-211576Actual
32925232.002024-11-228056Actual
32825322.002024-11-228916Actual
1314020682.002023-04-234076Actual
96911621.002023-01-216166Actual
15893197.002023-07-249046Actual
11879788.002023-03-236156Actual
8399236.002022-12-247726Actual
2105925.002023-12-247166Actual
10860240200.002023-02-2110166Budget
200508.002023-11-239666Actual
1685101.002022-06-239026Actual
35117102.002025-01-217626Actual
1802939785.002023-09-231976Actual
31758-391.002024-10-229136Actual
976822461.002023-01-214076Actual
23935151.002024-03-227426Actual
2102214165.002023-12-246056Actual
29457713.002024-08-226226Actual
18014246.002023-09-239066Actual
17911363.002023-09-236536Actual
1802311033.002023-09-23776Actual
27239129.002024-06-227456Actual
11763186.002023-03-238126Actual
1782-154.002022-06-239146Actual
27198343.002024-06-228936Actual
7326480.002022-11-237736Budget
9484480.002023-01-218716Budget
3626232.002025-02-216826Actual
5062287.002022-09-236536Actual
2846230027.002024-07-233476Actual
10820114.002023-02-216766Actual
6107480.002022-10-237716Budget
352516047.002025-01-21876Actual
13898205.002023-05-238146Actual
8483113.002022-12-246846Actual
492200.002022-05-237616Budget
1190159.002023-03-237856Actual
2606780.002024-05-228536Actual
508734.002022-09-238236Actual
30566446.002024-09-227716Actual
2102766.002023-12-246756Actual
10664480.002023-02-216536Budget
21936340.002024-01-218716Actual
31695351.002024-10-228116Actual
13811191.002023-05-237316Actual
13952138.002023-05-237466Actual
2732155.002022-07-247416Actual
41459604.002022-08-231876Actual
2955116.002024-08-228256Actual
3940222.002022-08-236636Actual
12937621.002023-04-238036Actual
271501217.002024-06-226126Actual
638344.002022-05-237746Actual
4992116.002022-09-238316Actual
14980413899.002023-06-23676Actual
19011260.002023-10-238166Actual
749180.002022-11-238466Budget
3289345.002024-11-227146Actual
730227560.002022-11-236036Actual
8344213.002022-12-247316Actual
2845130.002022-07-248436Actual
639380.002022-05-237746Budget
138591546.002023-05-236236Actual
10671200.002023-02-216836Budget
3395959.002024-12-236626Actual
1895415.002023-10-238246Actual
597380.002022-05-238136Budget
31859184569.002024-10-222176Actual
1995988.002023-11-238536Actual
9721480.002023-01-218066Budget
8436124.002022-12-246836Actual
10683200.002023-02-217836Budget
29570365.002024-08-226566Actual
130871196.002023-04-237666Actual
2201090.002024-01-217846Actual
2951577.002024-08-226846Actual
36371178.002025-02-216566Actual
2307524914.002024-02-212476Actual
965240.002023-01-217156Budget
3073628852.002024-09-222476Actual
504246.002022-09-238426Actual
499690.002022-09-238516Budget
17876-287.002023-09-239116Actual
32874376.002024-11-228136Actual
950818.002023-01-217126Actual
37402-309.002025-03-239116Actual
5130380.002022-09-238046Budget
35174364.002025-01-218046Actual
239543087.002024-03-226136Actual
1282980.002023-04-237116Budget
1387667.002023-05-238536Actual
56822698.002022-05-236036Actual
2838755.002024-07-236856Actual
2096362.002023-12-248926Actual
64624.002022-05-238246Actual
36348263.002025-02-217756Actual
20053147292.002023-11-2310166Actual
2960814830.002024-08-222276Actual
3871227978.002025-04-232876Actual
1991834.002023-11-236826Actual
1313528555.002023-04-233476Actual
24058129.002024-03-228966Actual
8374118654.002022-12-241226Actual
282539.002022-07-247136Actual
34078864.002024-12-237666Actual
190892555.002022-06-232176Actual
7319220.002022-11-237336Budget
855540.002022-12-248556Budget
3410045457.002024-12-231376Actual
8494380.002022-12-247746Budget
27200-421.002024-06-229136Actual
8629423716.002022-12-24676Actual
34018175.002024-12-237346Actual
20925186.002023-12-247416Actual
295922672.002022-07-246066Actual
22060148.002024-01-216766Actual
6092280.002022-10-236616Budget
1284891.002023-04-238416Actual
37527487.002025-03-237266Actual
38543515.002025-04-238016Actual
1190280.002023-03-237856Budget
36251526.002025-02-219016Actual
3968100.002022-08-238436Budget
518557.002022-09-238456Actual
1902347500.002023-10-239966Actual
30697270.002024-09-226666Actual
9632-125.002023-01-219146Actual
13088389.002023-04-237766Actual
1287876.002023-04-237326Actual
1634468.002022-06-238716Actual
30602135.002024-09-228926Actual
15848185.002023-07-246536Actual
148632233805.002023-06-231036Actual
130861600.002023-04-237666Budget
1998555.002023-11-238546Actual
519737737.002022-09-235266Actual
199672316.002023-11-236146Actual
138032204.002023-05-236116Actual
52679604.002022-09-231876Actual
7262200.002022-11-236626Budget
36398230341.002025-02-21476Actual
33941151.002024-12-237816Actual
10862244102.002023-02-21476Actual
11856401.002023-03-238046Actual
2098899.002023-12-248436Actual
5035280.002022-09-238026Budget
2293274.002024-02-217726Actual
3517869.002025-01-218446Actual
38612932.002025-04-236246Actual
36302125.002025-02-218436Actual
1192613549.002023-03-235366Actual
5259539102.002022-09-2310166Actual
728660.002022-11-238326Budget
1307960.002023-04-237166Budget
52723402.002022-09-232376Actual
32908-269.002024-11-229146Actual
386111709.002025-04-236146Actual
3291010.002024-11-229646Actual
6314200.002022-10-238756Budget
32932109.002024-11-228956Actual
13867144.002023-05-237436Actual
2716260.002024-06-227826Actual
18952257.002023-10-238046Actual
524590.002022-09-238466Budget
2307310603.002024-02-212276Actual
4761200.002022-05-236216Budget
32949105.002024-11-226866Actual
9655100.002023-01-217456Budget
56060.002022-05-238926Actual
294557722.002024-08-226026Actual
16952434.002022-06-236136Actual
13082171.002023-04-237366Actual
30675272.002024-09-228056Actual
15950302.002023-07-248766Actual
6189331.002022-10-236636Actual
2724262.002024-06-227856Actual
138551435923.002023-05-231036Actual
13034217.002023-04-238156Actual
8348275.002022-12-247616Actual
36333-238.002025-02-219146Actual
2603818.002024-05-228426Actual
6116107.002022-10-238316Actual
374881089.002025-03-236256Actual
9732380.002023-01-218766Budget
10617100.002023-02-216626Budget
3958149.002022-08-237836Actual
8340105.002022-12-246816Actual
35184360.002025-01-219246Actual
3641227704.002025-02-212876Actual
31721173.002024-10-228026Actual
9631156.002023-01-219046Actual
1582041.002023-07-246526Actual
25096272310.002024-04-22476Actual
19936145.002023-11-239226Actual
14832291.002023-06-239016Actual
339821167738.002024-12-231136Actual
58470.002022-05-237136Budget
527414781.002022-09-232876Actual
1290627.002023-04-239426Actual
20935340.002023-12-248716Actual
10571200.002023-02-216716Budget
318743264577.002024-10-224376Actual
3868100.002022-08-238316Budget
1895555.002023-10-238346Actual
26051263.002024-05-226536Actual
2294829838.002024-02-216036Actual
2292934.002024-02-217326Actual
12891122.002023-04-238126Actual
7332380.002022-11-238136Budget
28293109.002024-07-238516Actual
1887095.002023-10-237816Actual
3889100.002022-08-236526Budget
1688566.002023-08-237136Actual
1579026623.002023-07-246016Actual
2398722.002024-03-227146Actual
83292551.002022-12-246116Actual
26115130.002024-05-228156Actual
7308280.002022-11-236536Budget
1699775549.002023-08-231576Actual
1701819810.002023-08-2310076Actual
1301925.002023-04-237156Actual
1490085.002023-06-237346Actual
28405310.002024-07-239256Actual
1304060.002023-04-238456Budget
9482100.002023-01-218516Budget
742151.002022-11-237856Actual
3634983.002025-02-217856Actual
975815391.002023-01-212876Actual
78894236.002022-05-233176Actual
13112247.002023-04-239766Actual
38693535.002025-04-239266Actual
8364100.002022-12-248516Budget
585300.002022-05-237336Budget
10699186.002023-02-218936Actual
2731213.002022-07-247316Actual
23921-285.002024-03-229116Actual
191481801.002022-06-233176Actual
1826200.002022-06-238756Budget
8620-185.002022-12-249166Actual
1174930.002023-03-237126Actual
3186229793.002024-10-222476Actual
29449243.002024-08-228916Actual
32963103.002024-11-228566Actual
18986133.002023-10-239056Actual
1193220600.002023-03-236066Budget
6191169.002022-10-236736Actual
2303121022.002024-02-216066Actual
2841098035.002024-07-235666Actual
20015-113.002023-11-239156Actual
62749700.002022-10-236056Budget
199129745.002023-11-236026Actual
29591-262.002024-08-229166Actual
1062080.002023-02-216726Budget
1897752.002023-10-237856Actual
513765.002022-09-238346Actual
17931-319.002023-09-239136Actual
7485280.002022-11-238166Budget
1087920237.002023-02-213276Actual
307268392.002024-09-22876Actual
14860-89.002023-06-239126Actual
28435253.002024-07-238966Actual
38645116.002025-04-237356Actual
1174394.002023-03-236726Actual
14932150.002023-06-238156Actual
18907-94.002023-10-239126Actual
8596164.002022-12-247466Actual
2973100.002022-07-246866Budget
5122100.002022-09-237446Budget
1282734.002023-04-236916Actual
51682.002022-05-239416Actual
284141943.002024-07-236266Actual
149457978.002023-06-235466Actual
32851139.002024-11-228726Actual
3627432.002025-02-218426Actual
10821100.002023-02-216866Budget
199131000.002023-11-236126Actual
23967519.002024-03-228036Actual
526480280.002022-09-231376Actual
764-174.002022-05-239166Actual
295311400.002022-07-245366Budget
25090-233.002024-04-229166Actual
13930101.002023-05-238956Actual
3291111264.002024-11-226056Actual
16825347.002023-08-236516Actual
17925125.002023-09-238336Actual
67620.002022-05-236956Actual
2096496.002023-12-249026Actual
38544319.002025-04-238116Actual
522073.002022-09-236866Actual
6373351.002022-10-238766Actual
12835280.002023-04-237616Budget
118341561.002023-03-236246Actual
149501342.002023-06-236266Actual
26022546.002024-05-226226Actual
31684407.002024-10-226616Actual
17877479.002023-09-239216Actual
4993100.002022-09-238316Budget
32907336.002024-11-229046Actual
3749268.002025-03-236856Actual
2996130.002022-07-248366Actual
2876170.002022-07-247446Actual
1498812235.002023-06-232076Actual
3865221.002025-04-238256Actual
272546.002024-06-229656Actual
6629984.002022-05-236056Actual
29036.002022-07-249646Actual
3395315.002024-12-239616Actual
6093200.002022-10-236716Budget
624340.002022-10-237146Budget
841150.002022-12-248426Budget
17972159.002023-09-237756Actual
1886380.002022-06-238766Budget
3862392.002025-04-237846Actual
50541495532.002022-09-231036Actual
619565.002022-10-237136Actual
2302953878.002024-02-215666Actual
27223382.002024-06-228746Actual
2715292.002024-06-226526Actual
21063953.002023-12-247666Actual
2846544186.002024-07-233876Actual
10830120.002023-02-217466Actual
2717726565.002024-06-226036Actual
23904134.002024-03-226816Actual
2832275.002024-07-238926Actual
8467-221.002022-12-249136Actual
14888-274.002023-06-239136Actual
23982138.002024-03-226546Actual
392151.002022-08-238526Actual
63321500.002022-10-236166Budget
1591316.002023-07-248256Actual
129611391.002023-04-236246Actual
32890135.002024-11-226746Actual
5189200.002022-09-238756Budget
3857548.002025-04-238526Actual
54450.002022-05-237826Budget
13950272.002023-05-237266Actual
29529347.002024-08-228746Actual
1686479.002023-08-238126Actual
14976909.002023-06-239766Actual
28429300.002024-07-238166Actual
525418996.002022-09-239466Actual
1287450.002023-04-236826Budget
20924181.002023-12-247316Actual
19945116.002023-11-236736Actual
10691100.002023-02-218336Budget
3625415.002025-02-219616Actual
1730120.002022-06-238536Actual
965463.002023-01-217356Actual
9469547.002023-01-217716Actual
2829039.002024-07-238216Actual
2209339785.002024-01-211976Actual
8561-115.002022-12-249156Actual
3756630545.002025-03-233376Actual
2405467.002024-03-228366Actual
1291128500.002023-04-236036Budget
38849600.002022-08-236026Budget
158336.002023-07-248226Actual
1592647839.002023-07-245666Actual
35092127.002025-01-217816Actual
640623131.002022-10-233876Actual
291470.002022-07-246756Budget
2504041.002024-04-226856Actual
34033428.002024-12-239246Actual
31701273.002024-10-228916Actual
16883151.002023-08-236836Actual
1803519018.002023-09-232876Actual
1897576.002023-10-237656Actual
1197178.002023-03-238466Actual
4968322.002022-09-236616Actual
12840513.002023-04-238016Actual
240385366.002024-03-226366Actual
170488.002022-06-236836Actual
175341.002022-06-236946Actual
516513.002022-09-237156Actual
10688391.002023-02-218136Actual
2109924727.002023-12-243376Actual
23956213.002024-03-226536Actual
2756-179.002022-07-249116Actual
1682935.002023-08-236916Actual
2100435.002023-12-247146Actual
12921156.002023-04-236736Actual
1071880.002023-02-216846Budget
2833655.002024-07-236936Actual
2616410665.002024-05-22776Actual
17001120836.002023-08-232176Actual
31843-277.002024-10-229166Actual
20037308.002023-11-237766Actual
67388.002022-05-236756Actual
3286748.002024-11-227136Actual
18916230.002023-10-236636Actual
22046-109.002024-01-219156Actual
2093465.002023-12-248516Actual
6303152.002022-10-238156Actual
8337200.002022-12-246716Budget
33994298.002024-12-237636Actual
1391553.002023-05-236856Actual
2498922.002024-04-226936Actual
720524800.002022-11-236016Budget
27216116.002024-06-227846Actual
13965-218.002023-05-239166Actual
1307725.002023-04-236966Actual
966160.002023-01-217856Budget
513418.002022-09-238246Actual
2836350.002024-07-237146Actual
12820380.002023-04-236516Budget
283272322615.002024-07-231036Actual
7259200.002022-11-236526Budget
18908158.002023-10-239226Actual
32823115.002024-11-228516Actual
339842966.002024-12-236136Actual
1857100.002022-06-236866Budget
1284431.002023-04-238216Actual
27241204.002024-06-227756Actual
108111262.002023-02-216266Actual
14839938.002023-06-236226Actual
12880200.002023-04-237426Budget
3058915.002024-09-227126Actual
32926144.002024-11-228156Actual
15974169992.002023-07-242976Actual
11760200.002023-03-238026Budget
2194248856.002024-01-211226Actual
3410317287.002024-12-231876Actual
636779.002022-10-238366Actual
75016.002022-11-239666Actual
2845155087.002024-07-231976Actual
8545334.002022-12-248056Actual
15940127.002023-07-247466Actual
2399290.002024-03-227846Actual
1586133.002023-07-248236Actual
29582483.002024-08-228066Actual
5235128.002022-09-237866Actual
15827111.002023-07-247426Actual
607527.002022-05-238736Actual
1682176.002022-06-238726Actual
3174228.002024-10-226936Actual
2909750.002022-07-246256Budget
524130.002022-09-238266Budget
209171920.002023-12-246216Actual
16831216.002023-08-237316Actual
20993-282.002023-12-249136Actual
1900172.002023-10-236866Actual
284132374.002024-07-236166Actual
6366100.002022-10-238366Budget
35200237.002025-01-218056Actual
15803113.002023-07-247816Actual
23968321.002024-03-228136Actual
209673.002023-12-249626Actual
16836499.002023-08-238016Actual
13887174.002023-05-236646Actual
19986265.002023-11-238746Actual
18022355787.002023-09-23676Actual
170623.002022-06-236936Actual
37445333.002025-03-237636Actual
107081900.002023-02-216146Budget
15895263.002023-07-249246Actual
18878140.002023-10-238916Actual
29556.002022-07-245466Actual
1903166308.002023-10-231576Actual
364106184.002025-02-212376Actual
3927176.002022-08-239226Actual
29506-422.002024-08-229136Actual
1301640.002023-04-236856Budget
181258.002022-06-237856Actual
198861782.002023-11-236116Actual
853340.002022-12-247156Budget
7336138.002022-11-238336Actual
1187611800.002023-03-236056Budget
271746.002024-06-229626Actual
249792.002024-04-229626Actual
38673160.002025-04-236766Actual
2500815672.002024-04-226046Actual
2196463.002024-01-218926Actual
36339163.002025-02-216556Actual
24063655.002024-03-229766Actual
29583299.002024-08-228166Actual
1997419.002023-11-237146Actual
3410930106.002024-12-232476Actual
1585169.002023-07-246836Actual
12979214.002023-04-237646Actual
6351131.002022-10-237366Actual
10616174.002023-02-216526Actual
22962492.002024-02-218036Actual
5197800.002022-05-236026Actual
18958227.002023-10-238746Actual
479198.002022-05-236616Actual
24040253.002024-03-226666Actual
3859480.002022-08-237716Budget
97141159.002023-01-217666Actual
3177493.002024-10-227846Actual
8442220.002022-12-247336Budget
2298110.002024-02-216946Actual
8382200.002022-12-246526Budget
14931242.002023-06-238056Actual
1183019016.002023-03-236046Actual
1694836.002023-08-238556Actual
407951600.002022-08-235666Budget
271792726.002024-06-226236Actual
294851852.002024-08-226236Actual
291760.002022-07-246856Budget
2610550.002024-05-226756Actual
37463212.002025-03-236546Actual
2300015672.002024-02-216056Actual
9653120.002023-01-217356Budget
2781100.002022-07-247426Budget
3640332572.002025-02-211476Actual
31828171.002024-10-227266Actual
51994600.002022-09-235366Budget
1485872.002023-06-238926Actual
1789925.002023-09-238526Actual
2407439785.002024-03-221976Actual
29494299.002024-08-227636Actual
3405262.002024-12-238356Actual
2511327465.002024-04-223276Actual
30718391.002024-09-229266Actual
1310090.002023-04-238466Budget
281123000.002022-07-246036Budget
2611843.002024-05-228456Actual
5002-191.002022-09-239116Actual
189971516.002023-10-236366Actual
499133.002022-09-238216Actual
28302683.002024-07-236126Actual
2409027176.002024-03-224076Actual
1189140.002023-03-237156Budget
1900329.002023-10-237166Actual
11702220.002023-03-237316Budget
3755718324.002025-03-232076Actual
283561497.002024-07-236146Actual
4130-228.002022-08-239166Actual
7677.002022-05-239666Actual
9699177.002023-01-216666Actual
2840914164.002024-07-235466Actual
3396032.002024-12-236726Actual
11903280.002023-03-238056Budget
5177280.002022-09-238056Budget
11793200.002023-03-236736Budget
2714713.002024-06-229616Actual
33938158.002024-12-237416Actual
1905218820.002023-10-2310076Actual
630514.002022-10-238256Actual
26141142.002024-05-227266Actual
209722208.002023-12-246236Actual
944624102.002023-01-216016Actual
13116110379.002023-04-23476Actual
862547500.002022-12-249966Actual
2846038428.002024-07-233276Actual
26143106.002024-05-227466Actual
3892100.002022-08-236626Budget
37548395269.002025-03-23476Actual
2619023796.002024-05-224676Actual
130673868.002023-04-236366Actual
11697156.002023-03-236816Actual
2496671.002024-04-227726Actual
11776-115.002023-03-239126Actual
2947238.002024-08-228326Actual
3974285.002022-08-239036Actual
12934550.002023-04-237736Budget
250351360.002024-04-226156Actual
1194853.002023-03-237166Actual
1082325.002023-02-216966Actual
11810550.002023-03-238036Budget
13047-126.002023-04-239156Actual
3866442.002025-04-235466Actual
2613020528.002024-05-225766Actual
2401216.002024-03-226956Actual
209681362743.002023-12-241036Actual
63311482.002022-10-236166Actual
1689590.002023-08-238436Actual
373802076.002025-03-236116Actual
5147164.002022-09-239246Actual
36321230.002025-02-217646Actual
12831220.002023-04-237316Budget
15819303.002023-07-246226Actual
3861719.002025-04-236946Actual
29573125.002024-08-226866Actual
24082111416.002024-03-223176Actual
35093483.002025-01-218016Actual
8449200.002022-12-247836Budget
2925100.002022-07-247656Budget
16990173111.002023-08-2310166Actual
2203653.002024-01-217856Actual
15862115.002023-07-248336Actual
6363280.002022-10-238166Budget
3060048.002024-09-228526Actual
7435200.002022-11-238756Budget
20927361.002023-12-247716Actual
40871500.002022-08-236266Actual
3638792.002025-02-218466Actual
3642041637.002025-02-213876Actual
35158594.002025-01-219236Actual
37490174.002025-03-236656Actual
274530.002022-07-248216Budget
19025246701.002023-10-23476Actual
6313234.002022-10-238756Actual
14870176.002023-06-236736Actual
8616410.002022-12-248766Actual
18988177.002023-10-239256Actual
159628396.002023-07-24876Actual
725252334.002022-11-231226Actual
3627782.002025-02-218926Actual
27264342.002024-06-226566Actual
1598618820.002023-07-2410076Actual
4123124.002022-08-238466Actual
1197374.002023-03-238566Actual
1583517.002023-07-248426Actual
691200.002022-05-238156Budget
307483996551.002024-09-224376Actual
16917324.002023-08-238046Actual
1787291.002023-09-238516Actual
2298771.002024-02-217846Actual
23022216.002024-02-219056Actual
4136167185.002022-08-2310166Actual
504540.002022-09-238526Budget
16846466.002023-08-239216Actual
2723893.002024-06-227356Actual
2946848.002024-08-227826Actual
35107690.002025-01-216126Actual
149166.002023-06-239646Actual
527317597.002022-09-232476Actual
2394414.002024-03-228526Actual
2830646.002024-07-236726Actual
1897357.002023-10-237356Actual
190263270.002022-06-231376Actual
19006137.002023-10-237466Actual
6278574.002022-10-236256Actual
65367.002022-05-238546Actual
1490864.002023-06-238346Actual
8488198.002022-12-247346Actual
2608121.002024-05-226946Actual
616645.002022-10-238426Actual
8441245.002022-12-247336Actual
22930132.002024-02-217426Actual
165640.002022-06-236826Budget
1281423800.002023-04-236016Budget
26015339.002024-05-229016Actual
284251138.002024-07-237666Actual
107071932.002023-02-216146Actual
1391471.002023-05-236756Actual
10676304.002023-02-217336Actual
640121794.002022-10-233276Actual
26097-250.002024-05-229146Actual
3180317.002024-10-228256Actual
1191260.002023-03-238456Budget
1698380.002022-06-236536Budget
11852351.002023-03-237746Actual
13921222.002023-05-237756Actual
28304102.002024-07-236526Actual
1779380.002022-06-238746Budget
1492361.002023-06-236856Actual
1992810.002023-11-238226Actual
2735237.002022-07-247616Actual
2840423.002022-07-248136Actual
966256.002023-01-217856Actual
22989167.002024-02-218146Actual
1684853087.002023-08-231226Actual
2404328.002024-03-226966Actual
1306120600.002023-04-236066Budget
6334950.002022-10-236266Budget
614513.002022-10-236926Actual
27271210.002024-06-227366Actual
2305185.002024-02-218466Actual
7392-142.002022-11-239146Actual
1196730.002023-03-238266Budget
1059234.002023-02-218216Actual
391418.002022-08-238226Actual
9754105139.002023-01-212176Actual
294050.002022-07-248456Budget
11871171.002023-03-239046Actual
13868202.002023-05-237636Actual
3409447500.002024-12-239966Actual
5226220.002022-09-237366Budget
1191139.002023-03-238456Actual
4003280.002022-08-237746Budget
2092344.002023-12-247116Actual
5236480.002022-09-238066Budget
618027040.002022-10-236036Actual
35196117.002025-01-217456Actual
29578167.002024-08-227466Actual
27265311.002024-06-226666Actual
1184326.002023-03-236946Actual
293951.002022-07-248456Actual
12890100.002023-04-238126Budget
130651314.002023-04-236266Actual
5178289.002022-09-238056Actual
38819.002022-08-239616Actual
5252-182.002022-09-239166Actual
8539100.002022-12-247656Budget
190480142.002022-06-231576Actual
1697998.002023-08-238366Actual
501770.002022-09-236726Budget
968610062.002023-01-215366Actual
4034101.002022-08-236656Actual
2209920008.002024-01-212876Actual
3170673330.002024-10-221226Actual
31844462.002024-10-229266Actual
1481022604.002023-06-236016Actual
1584529838.002023-07-246036Actual
1772100.002022-06-238346Budget
3856316.002025-04-236926Actual
38539185.002025-04-237416Actual
10749322.002023-02-219246Actual
5126313.002022-09-237746Actual
3750462.002025-03-238456Actual
7244527.002022-11-238716Actual
11943100.002023-03-236766Budget
963449.002023-01-219446Actual
2002320294.002023-11-236066Actual
3399028.002024-12-236936Actual
38620129.002025-04-237446Actual
9601100.002023-01-216846Budget
1086737693.002023-02-211476Actual
2712926.002024-06-226916Actual
374621014.002025-03-236246Actual
1309729.002023-04-238266Actual
1084790.002023-02-218466Budget
12819343.002023-04-236516Actual
1312290552.002023-04-231576Actual
7235380.002022-11-238116Budget
636890.002022-10-238466Budget
3074737628.002024-09-224076Actual
3168027273.002024-10-226016Actual
7156700.002022-05-235766Budget
1583776.002023-07-248726Actual
863014956.002022-12-24776Actual
188829.002023-10-239616Actual
351315.002025-01-219626Actual
29612247386.002024-08-222976Actual
746682.002022-11-236866Actual
2731029706.002024-06-223476Actual
3299223216.002024-11-223476Actual
10570307.002023-02-216616Actual
304115696.002022-07-2410076Actual
2879213.002022-07-247646Actual
39351815.002022-08-236136Actual
755100.002022-05-238366Budget
18933218.002023-10-238936Actual
515110400.002022-09-236056Actual
272051163.002024-06-226246Actual
2725920467.002024-06-225766Actual
13022127.002023-04-237356Actual
640088243.002022-10-233176Actual
18880-173.002023-10-239116Actual
8481100.002022-12-246746Budget
631562.002022-10-238956Actual
34055277.002024-12-238756Actual
17954227.002023-09-238746Actual
294140.002022-07-248556Budget
1387484.002023-05-238336Actual
36307-387.002025-02-219136Actual
7497169.002022-11-239066Actual
67840.002022-05-237156Budget
31798151.002024-10-227656Actual
148359.002023-06-239616Actual
2109520206.002023-12-242876Actual
55440.002022-05-238426Actual
220509066.002024-01-215366Actual
950660.002023-01-216826Budget
1989091.002023-11-236716Actual
9465200.002023-01-217416Budget
10725104.002023-02-217446Actual
52718156.002022-09-232276Actual
10594100.002023-02-218316Budget
12928237.002023-04-237336Actual
27615460.002022-07-246026Actual
20980161.002023-12-247436Actual
7479344.002022-11-237766Actual
24066401846.002024-03-22476Actual
32921141.002024-11-227456Actual
11976117.002023-03-238966Actual
130061300.002023-04-236156Budget
38691401.002025-04-239066Actual
7300441070.002022-11-231036Actual
1382872105.002023-05-231226Actual
12879120.002023-04-237326Budget
10680280.002023-02-217636Budget
3856424.002025-04-237126Actual
26004144.002024-05-227616Actual
850322.002022-12-248246Actual
2845632615.002024-07-232476Actual
5722042.002022-05-236236Actual
189905414.002023-10-235266Actual
9537144.002023-01-219226Actual
2991579.002022-07-248066Actual
37384135.002025-03-236716Actual
964850.002023-01-216856Budget
2844768245.002024-07-231376Actual
3179364.002024-10-226856Actual
23063320339.002024-02-21676Actual
3842380.002022-08-236516Actual
10581100.002023-02-217416Budget
75139604.002022-11-231876Actual
35153105.002025-01-218536Actual
24086147426.002024-03-223576Actual
23981979.002024-03-226246Actual
73957.002022-11-239646Actual
1596612485.002023-07-241876Actual
404596.002022-08-237456Actual
35243451.002025-01-219266Actual
727879.002022-11-237826Actual
5085380.002022-09-238136Budget
726575.002022-11-236826Actual
6105200.002022-10-237616Budget
16893.002022-06-239626Actual
38679164.002025-04-237466Actual
644280.002022-05-238146Budget
31835284.002024-10-228166Actual
1312430604.002023-04-231976Actual
173793.002022-06-239436Actual
8415234.002022-12-248726Actual
1685535.002023-08-236826Actual
23036209.002024-02-216666Actual
2394052.002024-03-228126Actual
29477132.002024-08-229026Actual
854921.002022-12-248256Actual
11984451651.002023-03-2310166Actual
3633511.002025-02-219646Actual
7258750.002022-11-236226Budget
3852220.002022-08-237316Budget
29458116.002024-08-226526Actual
17866125.002023-09-237816Actual
24996529.002024-04-228036Actual
27231817.002024-06-226256Actual
1294140.002023-04-238236Budget
18461335.002022-06-236166Actual
514152.002022-09-238546Actual
601200.002022-05-238336Budget
968762964.002023-01-215666Actual
2207389.002024-01-218366Actual
5132192.002022-09-238146Actual
13923246.002023-05-238056Actual
2095150.002023-12-247326Actual
3640914978.002025-02-212276Actual
168466.002022-06-238926Actual
2496015.002024-04-226826Actual
3283042451.002024-11-221226Actual
11754100.002023-03-237626Budget
35121126.002025-01-218126Actual
11826360.002023-03-239236Actual
8528111.002022-12-246756Actual
16931979.002023-08-236256Actual
7415127.002022-11-237456Actual
38601155.002025-04-238336Actual
13871406.002023-05-238036Actual
350803033.002025-01-216116Actual
1184440.002023-03-237146Actual
728950.002022-11-238426Budget
29617136289.002024-08-223576Actual
3856255.002025-04-236826Actual
8414200.002022-12-248726Budget
10834389.002023-02-217766Actual
8480302.002022-12-246646Actual
658-132.002022-05-239146Actual
1301485.002023-04-236756Actual
9610200.002023-01-217646Budget
5216177.002022-09-236666Actual
65280.002022-05-238546Budget
11818117.002023-03-238436Actual
20919279.002023-12-246616Actual
37439234.002025-03-236736Actual
2617117114.002024-05-222076Actual
2844150.002022-07-248336Actual
1699234.002022-06-236536Actual
3737925290.002025-03-236016Actual
1300269.002023-04-239446Actual
169612004.002023-08-236166Actual
117794.002023-03-239626Actual
200174.002023-11-239656Actual
10781200.002023-02-218156Budget
15859509.002023-07-248036Actual
34006-383.002024-12-239136Actual
28321139.002024-07-238726Actual
26172180130.002024-05-222176Actual
13831668.002023-05-236226Actual
35096102.002025-01-218316Actual
855362.002022-12-248456Actual
11838200.002023-03-236646Budget
1170068.002023-03-237116Actual
31729135.002024-10-229026Actual
86398321.002022-12-242276Actual
25004389.002024-04-229036Actual
2724840.002024-06-228556Actual
249544621.002024-04-226026Actual
390870.002022-08-237826Budget
1292434.002023-04-236936Actual
33989105.002024-12-236836Actual
37541405.002025-03-239066Actual
1086412172.002023-02-21776Actual
10693100.002023-02-218436Budget
5013113.002022-09-236526Actual
1176768.002023-03-238326Actual
3629268.002025-02-217136Actual
8431280.002022-12-246536Budget
2208347500.002024-01-219966Actual
2506341712.002024-04-225666Actual
21081352202.002023-12-24476Actual
616750.002022-10-238426Budget
29479176.002024-08-229226Actual
387018128.002025-04-23876Actual
952947.002023-01-218426Actual
523780.002022-05-236226Actual
3287537.002024-11-228236Actual
26095204.002024-05-228946Actual
108025544.002023-02-215366Actual
738477.002022-11-238446Actual
392840.002022-08-239426Actual
2494096.002024-04-227816Actual
6104228.002022-10-237616Actual
18941189.002023-10-236546Actual
726280.002022-05-236566Budget
3181820845.002024-10-226066Actual
240697046.002024-03-22876Actual
32815280.002024-11-227616Actual
26088259.002024-05-228046Actual
37529152.002025-03-237466Actual
401580.002022-08-238446Budget
2839960.002024-07-238456Actual
3627336.002025-02-218326Actual
2769101.002022-07-246626Actual
7418100.002022-11-237656Budget
1889112.002023-10-236926Actual
31869203048.002024-10-223576Actual
736540.002022-11-237146Budget
6217112.002022-10-238536Actual
386637.002022-08-238216Actual
75990.002022-05-238566Budget
19889172.002023-11-236616Actual
35229165.002025-01-217466Actual
5155832.002022-09-236256Actual
165360.002022-06-236726Budget
3523529.002025-01-218266Actual
180114.002022-06-237156Actual
351353467.002025-01-216136Actual
28423209.002024-07-237366Actual
2954151.002024-08-226856Actual
2731538829.002024-06-224076Actual
2818473.002022-07-246636Actual
972788.002023-01-218366Actual
14979559894.002023-06-23476Actual
35230930.002025-01-217666Actual
10780300.002023-02-218056Actual

Generated 2025-06-23 00:46:22.681 UTC