[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2910   

5778 items

NOTE: Only 1000 elements of total 5778 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830646.002024-07-286726Actual
1391615.002023-05-286956Actual
727879.002022-11-287826Actual
35101327.002025-01-269016Actual
3395864.002024-12-286526Actual
3745034.002025-03-288236Actual
32988216162.002024-11-272976Actual
20918306.002023-12-296516Actual
2200388.002024-01-266846Actual
303086845.002022-07-293176Actual
2210596484.002024-01-263576Actual
295655502.002024-08-275766Actual
37447155.002025-03-287836Actual
107091300.002023-02-266246Budget
33986281.002024-12-286536Actual
210218.002023-12-299646Actual
38621167.002025-04-287646Actual
10858191.002023-02-269766Actual
1895743.002023-10-288546Actual
40763343.002022-08-285366Actual
1295722604.002023-04-286046Actual
31864223368.002024-10-272976Actual
352516047.002025-01-26876Actual
2788133.002022-07-298026Actual
38714169746.002025-04-283176Actual
3746674.002025-03-286846Actual
38540288.002025-04-287616Actual
37393543.002025-03-288016Actual
158174922.002023-07-296026Actual
1497747500.002023-06-289966Actual
2913100.002022-07-296656Budget
13098100.002023-04-288366Budget
2206233.002024-01-266966Actual
177483.002022-06-288446Actual
74423.002022-11-289656Actual
8497100.002022-12-297846Budget
2934167.002022-07-298156Actual
2392954.002024-03-276626Actual
7244527.002022-11-288716Actual
21065106.002023-12-297866Actual
13823226.002023-05-288916Actual
405272.002022-08-287856Actual
22076340.002024-01-268766Actual
5130380.002022-09-288046Budget
3059953.002024-09-278426Actual
6357322.002022-10-287766Actual
1894385.002023-10-286746Actual
2765546.002022-07-296226Actual
1186130.002023-03-288246Budget
38657170.002025-04-288956Actual
2496956.002024-04-278126Actual
1311814052.002023-04-28776Actual
1086737693.002023-02-261476Actual
7360100.002022-11-286746Budget
33932336.002024-12-286616Actual
340621.002024-12-285466Actual
2195885.002024-01-268126Actual
39831004.002022-08-286246Actual
7231200.002022-11-287816Budget
1189212.002023-03-287156Actual
96367644.002023-01-266056Actual
32922117.002024-11-277656Actual
954326780.002023-01-266036Actual
389370.002022-08-286726Budget
32890135.002024-11-276746Actual
15958209808.002023-07-2910166Actual
406773.002022-08-288956Actual
11761300.002023-03-288026Actual
3626232.002025-02-266826Actual
729146.002022-05-286766Actual
148921893.002023-06-286146Actual
4056164.002022-08-288156Actual
731598.002022-11-286836Actual
1903918820.002023-10-282876Actual
10688391.002023-02-268136Actual
259951017.002024-05-276216Actual
736423.002022-11-287146Actual
2967395.002022-07-296566Actual
18337300.002022-06-285266Actual
55110.002022-05-288226Budget
1387324.002023-05-288236Actual
2399862.002024-03-278546Actual
36238263.002025-02-267316Actual
1074394.002023-02-268546Actual
2958684.002024-08-278466Actual
8337200.002022-12-296716Budget
2725920467.002024-06-275766Actual
4047100.002022-08-287656Budget
3064223.002024-09-276946Actual
62291500.002022-10-286146Budget
2203480.002024-01-267656Actual
35181176.002025-01-268946Actual
399178.002022-08-286846Actual
3969100.002022-08-288536Budget
1796820.002023-09-287156Actual
33940520.002024-12-287716Actual
952420.002023-01-268226Budget
36356277.002025-02-268756Actual
2502419.002024-04-278246Actual
2105679.002023-12-296766Actual
167510.002022-06-288226Budget
149758.002023-06-289666Actual
2105925.002023-12-297166Actual
1074280.002023-02-268546Budget
26183144561.002024-05-273776Actual
53316.002022-05-286926Actual
18898176.002023-10-288026Actual
2946680.002024-08-277626Actual
23015180.002024-02-268156Actual
12901176.002023-04-288726Actual
18348800.002022-06-285266Budget
15811205.002023-07-298916Actual
17929259.002023-09-288936Actual
6107480.002022-10-287716Budget
27181447.002024-06-276636Actual
742896.002022-05-287666Actual
2962138428.002024-08-274076Actual
2104051.002023-12-298456Actual
13839150.002023-05-287426Actual
20029108.002023-11-286766Actual
859050.002022-12-297166Budget
2960384990.002024-08-271576Actual
749073.002022-11-288466Actual
11696208.002023-03-286716Actual
36240298.002025-02-267616Actual
25117102582.002024-04-273776Actual
30564152.002024-09-277416Actual
397914352.002022-08-286046Actual
13807139.002023-05-286716Actual
7405113.002022-11-286656Actual
29632040.002022-07-296266Actual
1583517.002023-07-298426Actual
14989116370.002023-06-282176Actual
683100.002022-05-287656Budget
2503411051.002024-04-276056Actual
5180200.002022-09-288156Budget
34111220962.002024-12-282976Actual
220484.002024-01-269656Actual
7663350.002022-05-289466Actual
9660200.002023-01-267756Budget
2402118.002024-03-278256Actual
32828660.002024-11-279216Actual
30644144.002024-09-277346Actual
19045124080.002023-10-283576Actual
834270.002022-12-297116Budget
13812172.002023-05-287416Actual
27301158561.002024-06-272176Actual
24930230.002024-04-276516Actual
15912160.002023-07-298156Actual
1071773.002023-02-266846Actual
19978246.002023-11-287746Actual
30649338.002024-09-278046Actual
7242443.002022-05-286366Actual
27291370972.002024-06-27476Actual
4034101.002022-08-286656Actual
165443.002022-06-286726Actual
3755718324.002025-03-282076Actual
616550.002022-10-288326Budget
32973197586.002024-11-27476Actual
30665108.002024-09-276656Actual
3519584.002025-01-267356Actual
148121623.002023-06-286216Actual
1582630.002023-07-297326Actual
13045103.002023-04-288956Actual
3397432.002024-12-288526Actual
13904137.002023-05-288946Actual
740770.002022-11-286756Budget
3289230.002024-11-276946Actual
20943850.002023-12-296126Actual
864520237.002022-12-293276Actual
1580888.002023-07-298416Actual
37484480.002025-03-289246Actual
623973.002022-10-286846Actual
39788.002022-08-289636Actual
8587100.002022-12-296866Budget
13912151.002023-05-286556Actual
6106410.002022-10-287716Actual
32873608.002024-11-278036Actual
73071378.002022-11-286236Actual
34001123.002024-12-288436Actual
1698088.002023-08-288466Actual
167930.002022-06-288426Budget
5082149.002022-09-287836Actual
119817.002023-03-289666Actual
3859137.002025-04-286936Actual
3405262.002024-12-288356Actual
230256.002024-02-269656Actual
2001392.002023-11-288956Actual
130511983.002023-04-285266Actual
9536-86.002023-01-269126Actual
1903212485.002023-10-281876Actual
17932532.002023-09-289236Actual
8489220.002022-12-297346Budget
2951577.002024-08-276846Actual
37401386.002025-03-289016Actual
199129745.002023-11-286026Actual
107541399.002023-02-266156Actual
2301619.002024-02-268256Actual
950553.002023-01-266826Actual
27145-268.002024-06-279116Actual
1311347500.002023-04-289966Actual
2303879.002024-02-266866Actual
2301953.002024-02-268556Actual
36239174.002025-02-267416Actual
28346163.002024-07-288336Actual
22101113164.002024-01-263176Actual
972980.002023-01-268466Budget
13831668.002023-05-286226Actual
11711142.002023-03-287816Actual
305819776.002024-09-276026Actual
118908.002023-03-286956Actual
3187529006.002024-10-274676Actual
1088589192.002023-02-263976Actual
7215200.002022-11-286716Budget
3742432.002025-03-288426Actual
14912132.002023-06-288946Actual
32871532.002024-11-277736Actual
22095123840.002024-01-262176Actual
735015600.002022-11-286046Budget
7419176.002022-11-287756Actual
8434169.002022-12-296736Actual
16943211.002023-08-288056Actual
1891224865.002023-10-286036Actual
1400019612.002023-05-2810076Actual
23908200.002024-03-277416Actual
294291777.002024-08-276116Actual
39361009.002022-08-286236Actual
2601250.002024-05-278516Actual
149191404.002023-06-286256Actual
22913340.002024-02-268716Actual
2946472.002024-08-277326Actual
1725200.002022-06-288336Budget
32989153415.002024-11-273176Actual
14946112893.002023-06-285666Actual
25029139.002024-04-278946Actual
23009108.002024-02-267356Actual
967050.002023-01-268356Budget
35236101.002025-01-268366Actual
3755255001.002025-03-281376Actual
399280.002022-08-286846Budget
36247135.002025-02-268416Actual
7233550.002022-11-288016Budget
50541495532.002022-09-281036Actual
294851852.002024-08-276236Actual
9576100.002023-01-268336Budget
1188840.002023-03-286856Budget
34056129.002024-12-288956Actual
2007131223.002023-11-283276Actual
2839482.002024-07-287856Actual
692162.002022-05-288156Actual
65190.002022-05-288446Budget
25049102.002024-04-278156Actual
200261237.002023-11-286366Actual
35187960.002025-01-266156Actual
26162338062.002024-05-27476Actual
3888650.002022-08-286226Budget
9666123.002023-01-268156Actual
16985-252.002023-08-289166Actual
7461213.002022-11-286666Actual
1062259.002023-02-266826Actual
14964360.002023-06-288066Actual
329414064.002024-11-275766Actual
3861666.002025-04-286846Actual
9515100.002023-01-267626Budget
1385725116.002023-05-286036Actual
34119155812.002024-12-283976Actual
501361.002022-05-288116Actual
1302980.002023-04-287856Budget
670179.002022-05-286656Actual
3294221872.002024-11-276066Actual
6216100.002022-10-288436Budget
74771051.002022-11-287666Actual
1174721.002023-03-286926Actual
26014220.002024-05-278916Actual
731100.002022-05-286866Budget
1992166.002023-11-287326Actual
730227560.002022-11-286036Actual
3061625.002024-09-276936Actual
2299348.002024-02-268546Actual
31784-220.002024-10-279146Actual
16983205.002023-08-288966Actual
1298830.002023-04-288246Budget
3998125.002022-08-287446Actual
1310187.002023-04-288466Actual
3176820.002024-10-276946Actual
19017194.002023-10-288966Actual
2191621022.002024-01-266016Actual
7274100.002022-11-287626Budget
5078275.002022-09-287636Actual
3171254.002024-10-276726Actual
130631971.002023-04-286166Actual
2508327.002024-04-278266Actual
29449243.002024-08-278916Actual
6222276.002022-10-289036Actual
34002116.002024-12-288536Actual
3397692.002024-12-288926Actual
2097030742.002023-12-296036Actual
2609248.002024-05-278446Actual
26052239.002024-05-276636Actual
741240.002022-11-287156Budget
2203113.002024-01-267156Actual
24051321.002024-03-278066Actual
6112302.002022-10-288116Actual
29479176.002024-08-279226Actual
3398328903.002024-12-286036Actual
21032133.002023-12-297456Actual
2847100.002022-07-298536Budget
3297511240.002024-11-27776Actual
1694257.002023-08-287856Actual
726380.002022-11-286726Budget
6376-123.002022-10-289166Actual
32832690.002024-11-276126Actual
1713280.002022-06-287636Budget
1988521700.002023-11-286016Actual
29583299.002024-08-278166Actual
3179419.002024-10-276956Actual
2943526.002024-08-276916Actual
219723742.002024-01-266136Actual
13965-218.002023-05-289166Actual
26155382.002024-05-279066Actual
36392-287.002025-02-269166Actual
2201322.002024-01-268246Actual
3747629.002025-03-288246Actual
6151100.002022-10-287426Budget
51029.002022-09-289636Actual
3074542487.002024-09-273876Actual
1624280.002022-06-288116Budget
166590.002022-06-287626Actual
17913167.002023-09-286736Actual
1077785.002023-02-267856Actual
515110400.002022-09-286056Actual
96921300.002023-01-266166Budget
7309267.002022-11-286536Actual
2921120.002022-07-297356Budget
96931100.002023-01-266266Budget
84281654.002022-12-296236Actual
131239604.002023-04-281876Actual
29489123.002024-08-276836Actual
2204489.002024-01-268956Actual
33934127.002024-12-286816Actual
2846230027.002024-07-283476Actual
640121794.002022-10-283276Actual
1494417426.002023-06-285366Actual
283281565426.002024-07-281136Actual
4970200.002022-09-286716Budget
3006-214.002022-07-299166Actual
281123000.002022-07-296036Budget
9641650.002023-01-266256Budget
3283660.002024-11-276726Actual
23902361.002024-03-276616Actual
1192516300.002023-03-285366Budget
2599878.002024-05-276716Actual
7216199.002022-11-286716Actual
8482148.002022-12-296746Actual
34091409.002024-12-289266Actual
1791652.002023-09-287136Actual
32881427.002024-11-279036Actual
3865221.002025-04-288256Actual
27195135.002024-06-278436Actual
3056132.002024-09-276916Actual
2610817.002024-05-277156Actual
31685200.002024-10-276716Actual
189912707.002023-10-285366Actual
24991162.002024-04-277336Actual
10603240.002023-02-269016Actual
6200131.002022-10-287436Actual
2499834.002024-04-278236Actual
2506341712.002024-04-275666Actual
7332380.002022-11-288136Budget
32899428.002024-11-278046Actual
3298729076.002024-11-272876Actual
15801200.002023-07-297616Actual
31865159458.002024-10-273176Actual
340111352.002024-12-286246Actual
37463212.002025-03-286546Actual
1490957.002023-06-288446Actual
835840.002022-12-298216Budget
966710.002023-01-268256Budget
10820114.002023-02-266766Actual
16975106.002023-08-287866Actual
4035100.002022-08-286656Budget
36321230.002025-02-267646Actual
1683200.002022-06-288726Budget
1177140.002023-03-288526Budget
832725506.002022-12-296016Actual
35170133.002025-01-267446Actual
19909403.002023-11-289216Actual
108699604.002023-02-261876Actual
31773302.002024-10-277746Actual
26065100.002024-05-278336Actual
170759.002022-06-287136Actual
3859480.002022-08-287716Budget
29531297.002024-08-279046Actual
7258750.002022-11-286226Budget
2006112485.002023-11-281876Actual
3282915.002024-11-279616Actual
2496891.002024-04-278026Actual
61329600.002022-10-286026Budget
83311900.002022-12-296216Budget
35153105.002025-01-268536Actual
18044103375.002023-09-283976Actual
28302683.002024-07-286126Actual
972873.002023-01-268466Actual
11781918306.002023-03-281136Actual
168793309.002023-08-286236Actual
28348130.002024-07-288536Actual
1596612485.002023-07-291876Actual
138583093.002023-05-286136Actual
664850.002022-05-286156Budget
743875.002022-11-289056Actual
1891237.002022-06-289266Actual
3172048.002024-10-277826Actual
249282296.002024-04-276116Actual
863489827.002022-12-291576Actual
38552-275.002025-04-289116Actual
2846134237.002024-07-283376Actual
158731072.002023-07-296246Actual
7369179.002022-11-287446Actual
29594662.002024-08-279766Actual
30592107.002024-09-277626Actual
363701293.002025-02-266366Actual
1303520.002023-04-288256Budget
22976820.002024-02-266246Actual
108015000.002023-02-265366Budget
8600438.002022-12-297766Actual
1786034.002023-09-286916Actual
28466166200.002024-07-283976Actual
3951112.002022-08-287436Actual
2909750.002022-07-296256Budget
16982340.002023-08-288766Actual
28277480.002024-07-286516Actual
3519241.002025-01-266856Actual
38560147.002025-04-286626Actual
8525100.002022-12-296556Budget
12974220.002023-04-287346Budget
3055422793.002024-09-276016Actual
29544102.002024-08-277356Actual
329856123.002024-11-272376Actual
36382114.002025-02-267866Actual
20969985000.002023-12-291136Actual
10666468.002023-02-266636Actual
181712.002022-06-288256Actual
55240.002022-05-288326Budget
32895166.002024-11-277446Actual
2743304.002022-07-298116Actual
30704157.002024-09-277466Actual
158463061.002023-07-296136Actual
751697101.002022-11-282176Actual
36346123.002025-02-267456Actual
5067140.002022-09-286736Actual
3071025.002024-09-278266Actual
1584180.002023-07-299226Actual
2616729144.002024-05-271476Actual
14976909.002023-06-289766Actual
11944159.002023-03-286766Actual
3176115461.002024-10-276046Actual
54561.002022-05-287826Actual
16971700.002022-06-286236Budget
38639167.002025-04-286556Actual
507229.002022-09-287136Actual
2305185.002024-02-268466Actual
34097325862.002024-12-28676Actual
27144335.002024-06-279016Actual
2210231223.002024-01-263276Actual
22951428.002024-02-266536Actual
37399485.002025-03-288716Actual
75886.002022-05-288566Actual
2007629150.002023-11-283876Actual
38568212.002025-04-287726Actual
165814.002022-06-287126Actual
1077088.002023-02-267356Actual
15866236.002023-07-298936Actual
2972200.002022-07-296766Budget
3859256.002025-04-287136Actual
16876781963.002023-08-281136Actual
7371200.002022-11-287646Budget
83739.002022-12-299616Actual
15907186.002023-07-297456Actual
962120.002023-01-268246Budget
340608.002024-12-289656Actual
3180648.002024-10-278556Actual
36257783.002025-02-266126Actual
3637518.002025-02-266966Actual
4028950.002022-08-286156Budget
13893141.002023-05-287446Actual
36279-101.002025-02-269126Actual
1799933.002023-09-287166Actual
10758117.002023-02-266556Actual
2102214165.002023-12-296056Actual
21920234.002024-01-266616Actual
1686236.002023-08-287826Actual
24082111416.002024-03-273176Actual
36288387.002025-02-266636Actual
29656900.002022-07-296366Budget
13034217.002023-04-288156Actual
15856208.002023-07-297636Actual
2942821642.002024-08-276016Actual
4031550.002022-08-286256Budget
17994231.002023-09-286566Actual
13866158.002023-05-287336Actual
517580.002022-09-287856Actual
406149.002022-08-288456Actual
2512320008.002024-04-2710076Actual
2308427616.002024-02-263876Actual
2307928043.002024-02-263276Actual
1616200.002022-06-287616Budget
318201497.002024-10-276266Actual
3297969616.002024-11-271576Actual
1583028.002023-07-297826Actual
13950272.002023-05-287266Actual
958914170.002023-01-266046Actual
3171674.002024-10-277326Actual
3855100.002022-08-287416Budget
17970165.002023-09-287456Actual
13093480.002023-04-288066Budget
148641387003.002023-06-281136Actual
1312430604.002023-04-281976Actual
11869351.002023-03-288746Actual
4113100.002022-08-287866Budget
18682135.002022-06-287666Actual
3172311.002024-10-278226Actual
20004150.002023-11-287756Actual
29492240.002024-08-277336Actual
34093403.002024-12-289766Actual
1746410.002022-06-286546Actual
183982800.002022-06-285666Budget
2511829150.002024-04-273876Actual
845640.002022-12-298236Actual
2195467.002024-01-267626Actual
20049326.002023-11-289266Actual
11940355.002023-03-286566Actual
4110380.002022-08-287766Budget
14875199.002023-06-287436Actual
590310.002022-05-287636Actual
1088913715.002023-02-2610076Actual
295922672.002022-07-296066Actual
1990295.002023-11-288316Actual
2962425784.002024-08-2710076Actual
1997981.002023-11-287846Actual
11790473.002023-03-286636Actual
9468480.002023-01-267716Budget
7301302611.002022-11-281136Actual
168030.002022-06-288526Budget
2730016422.002024-06-272076Actual
9464161.002023-01-267416Actual
3857453.002025-04-288426Actual
10732480.002023-02-268046Budget
10696100.002023-02-268536Budget
16917324.002023-08-288046Actual
36280168.002025-02-269226Actual
6199100.002022-10-287436Budget
521796.002022-09-286766Actual
73541765.002022-11-286246Actual
386635594.002025-04-285366Actual
1190813.002023-03-288256Actual
36390233.002025-02-268966Actual
14972249.002023-06-289066Actual
1682229561.002023-08-286016Actual
362312224.002025-02-266216Actual
727280.002022-05-286666Budget
11906200.002023-03-288156Budget
11691380.002023-03-286516Budget
502576.002022-09-287326Actual
27196120.002024-06-278536Actual
756100.002022-05-288466Budget
19968965.002023-11-286246Actual
37472333.002025-03-287746Actual
2770100.002022-07-296626Budget
28315158.002024-07-288026Actual
2960617805.002024-08-272076Actual
2399767.002024-03-278446Actual
639814019.002022-10-282876Actual
2831066.002024-07-287326Actual
1790630.002022-06-286256Actual
2944432.002024-08-278216Actual
13991144960.002023-05-283576Actual
4068112.002022-08-289056Actual
18958227.002023-10-288746Actual
1199069393.002023-03-281376Actual
6384388339.002022-10-28476Actual
29457713.002024-08-276226Actual
1487360.002023-06-287136Actual
29620168322.002024-08-273976Actual
12905111.002023-04-289226Actual
375118.002025-03-289656Actual
3635220.002025-02-268256Actual
497560.002022-09-287116Budget
32872157.002024-11-277836Actual
9569550.002023-01-268036Budget
1870380.002022-06-287766Budget
29496163.002024-08-277836Actual
28334246.002024-07-286736Actual
14871134.002023-06-286836Actual
189636.002023-10-289646Actual
26059198.002024-05-277636Actual
2981220.002022-07-297366Budget
239254671.002024-03-276026Actual
36332297.002025-02-269046Actual
1606135.002022-06-286716Actual
11969100.002023-03-288366Budget
3862777.002025-04-288346Actual
23907234.002024-03-277316Actual
130505.002023-04-289656Actual
16883151.002023-08-286836Actual
55013.002022-05-288226Actual
375182060.002025-03-286166Actual
3024109144.002022-07-292176Actual
752543020.002022-11-283476Actual
32834134.002024-11-276526Actual
33931370.002024-12-286516Actual
1065928500.002023-02-266036Budget
1190945.002023-03-288356Actual
2752410.002022-07-298716Actual
746950.002022-11-287166Budget
52311800.002022-09-287666Budget
3402694.002024-12-288346Actual
787124092.002022-05-282976Actual
37437517.002025-03-286536Actual
2601062.002024-05-278316Actual
240306.002024-03-279656Actual
73061500.002022-11-286236Budget
2291089.002024-02-268316Actual
32966448.002024-11-279066Actual
604100.002022-05-288436Budget
28321139.002024-07-288726Actual
1699312322.002023-08-28776Actual
14953180.002023-06-286666Actual
1903038619.002023-10-281476Actual
27161736.002022-07-296116Actual
2837125.002024-07-288246Actual
1056123442.002023-02-266016Actual
209171920.002023-12-296216Actual
20035165.002023-11-287466Actual
27290341120.002024-06-2710166Actual
1690444008.002022-06-281036Actual
303624784.002022-07-293876Actual
9520280.002023-01-268026Budget
6202280.002022-10-287636Budget
35183-216.002025-01-269146Actual
10665515.002023-02-266536Actual
629980.002022-10-287856Budget
8610112.002022-12-298366Actual
1886276.002023-10-286716Actual
60851572.002022-10-286116Actual
6380230.002022-10-289766Actual
11752157.002023-03-287426Actual
303122461.002022-07-293276Actual
30650209.002024-09-278146Actual
18986133.002023-10-289056Actual
3634983.002025-02-267856Actual
1615100.002022-06-287416Budget
1702200.002022-06-286736Budget
39841000.002022-08-286246Budget
290262.002022-07-299446Actual
726575.002022-11-286826Actual
94492169.002023-01-266216Actual
18908158.002023-10-289226Actual
8356414.002022-12-298116Actual
4033112.002022-08-286556Actual
34046155.002024-12-287656Actual
2601813.002024-05-279616Actual
1062317.002023-02-266926Actual
8524241.002022-12-296556Actual
37389138.002025-03-287416Actual
13933206.002023-05-289256Actual
1684853087.002023-08-281226Actual
34023421.002024-12-288046Actual
3400817.002024-12-289636Actual
21938226.002024-01-269016Actual
2201660.002024-01-268546Actual
12819343.002023-04-286516Actual
210521136.002023-12-296266Actual
15911259.002023-07-298056Actual
416514172.002022-08-2810076Actual
1499726424.002023-06-283376Actual
16976433.002023-08-288066Actual
272960.002022-07-297116Budget
271761934480.002024-06-271136Actual
38624356.002025-04-288046Actual
385569563.002025-04-286026Actual
35096102.002025-01-268316Actual
972788.002023-01-268366Actual
9600100.002023-01-266746Budget
21008302.002023-12-297746Actual
4020137.002022-08-288946Actual
39371300.002022-08-286236Budget
18371219.002022-06-285466Actual
1300511800.002023-04-286056Budget
416192513.002022-08-283976Actual
12833100.002023-04-287416Budget
1397795794.002023-05-281576Actual
728418.002022-11-288226Actual
3292714.002024-11-278256Actual
52302758.002022-09-287666Actual
1076542.002023-02-266856Actual
619565.002022-10-287136Actual
654351.002022-05-288746Actual
1500131298.002023-06-283876Actual
1621136.002022-06-287816Actual
38673160.002025-04-286766Actual
9712103.002023-01-267466Actual
6314200.002022-10-288756Budget
1493550.002023-06-288456Actual
2838550.002022-07-298036Budget
240913556996.002024-03-274376Actual
7259200.002022-11-286526Budget
119387600.002023-03-286366Budget
5100302.002022-09-289236Actual
23948-44.002024-03-279126Actual
1079742.002023-02-269456Actual
1184180.002023-03-286846Budget
55530.002022-05-288426Budget
9489378.002023-01-269216Actual
37507157.002025-03-288956Actual
28403232.002024-07-289056Actual
31727139.002024-10-278726Actual
182757.002022-06-288956Actual
169551731.002023-08-285266Actual
2205235424.002024-01-265666Actual
19896178.002023-11-287616Actual
2853-240.002022-07-299136Actual
4116372.002022-08-288166Actual
23078120854.002024-02-263176Actual
497336.002022-09-286916Actual
38576208.002025-04-288726Actual
399540.002022-08-287146Budget
5154550.002022-09-286256Budget
38601155.002025-04-288336Actual
38371800.002022-08-286116Budget
527721794.002022-09-283276Actual
9559237.002023-01-267336Actual
3874527.002022-08-288716Actual
28369408.002024-07-288046Actual
11881492.002023-03-286256Actual
1591069.002023-07-297856Actual
3292462.002024-11-277856Actual
15865416.002023-07-298736Actual
58335.002022-05-287136Actual
1782-154.002022-06-289146Actual
3903100.002022-08-287426Budget
31731180.002024-10-279226Actual
1298932.002023-04-288246Actual
38678221.002025-04-287366Actual
13094289.002023-04-288166Actual
38597163.002025-04-287836Actual
36306484.002025-02-269036Actual
35109151.002025-01-266526Actual
1290627.002023-04-289426Actual
9599101.002023-01-266746Actual
2731538829.002024-06-274076Actual
2208938663.002024-01-261376Actual
34070200.002024-12-286666Actual
1889178.002022-06-289066Actual
15982196.002022-06-286116Actual
5000155.002022-09-288916Actual
9700280.002023-01-266666Budget
184418000.002022-06-286066Budget
35241338.002025-01-269066Actual
3525247173.002025-01-261376Actual
36252-421.002025-02-269116Actual
3068910.002024-09-275466Actual
1285872.002023-04-289416Actual
34012281.002024-12-286546Actual
2717726565.002024-06-276036Actual
118341561.002023-03-286246Actual
240048.002024-03-279646Actual
6149110.002022-10-287326Budget
2103570.002023-12-297856Actual
32908-269.002024-11-279146Actual
272832.002022-07-297116Actual
2196225.002024-01-268526Actual
3757041212.002025-03-283876Actual
1886380.002022-06-288766Budget
2832275.002024-07-288926Actual
411939.002022-08-288266Actual
2609156.002024-05-278346Actual
3295146.002024-11-277166Actual
3062535.002024-09-278236Actual
2396021.002024-03-276936Actual
8350495.002022-12-297716Actual
34071106.002024-12-286766Actual
1778410.002022-06-288746Actual
271792726.002024-06-276236Actual
1804527754.002023-09-284076Actual
3003468.002022-07-298766Actual
2830100.002022-07-297436Budget
7532281632.002022-11-284676Actual
722170.002022-11-287116Budget
13044200.002023-04-288756Budget
13930101.002023-05-288956Actual
32935223.002024-11-279256Actual
7311242.002022-11-286636Actual
108121300.002023-02-266266Budget
1802548565.002023-09-281376Actual
2804-46.002022-07-299126Actual
3640517287.002025-02-261876Actual
97151500.002023-01-267666Budget
3068047.002024-09-278556Actual
689262.002022-05-288056Actual
21984128.002024-01-267836Actual
1691020.002023-08-286946Actual
158422.002023-07-299626Actual
2300658.002024-02-266856Actual
38596543.002025-04-287736Actual
8335280.002022-12-296616Budget
20016188.002023-11-289256Actual
249544621.002024-04-276026Actual
862547500.002022-12-299966Actual
32996164602.002024-11-273976Actual
149914422.002023-06-282376Actual
2730933230.002024-06-273376Actual
3399143.002024-12-287136Actual
3176932.002024-10-277146Actual
15800139.002023-07-297416Actual
2742280.002022-07-298116Budget
528421571.002022-09-284076Actual
387018128.002025-04-28876Actual
1380223860.002023-05-286016Actual
29488167.002024-08-276736Actual
14995104149.002023-06-283176Actual
6252100.002022-10-287846Budget
35099451.002025-01-268716Actual
3509881.002025-01-268516Actual
608318600.002022-10-286016Budget
35169135.002025-01-267346Actual
177590.002022-06-288446Budget
2003124.002023-11-286966Actual
32957136.002024-11-277866Actual
31695351.002024-10-278116Actual
51682.002022-05-289416Actual
139432725.002023-05-286366Actual
14915271.002023-06-289246Actual
27171153.002024-06-279026Actual
1728100.002022-06-288436Budget
8447480.002022-12-297736Budget
2308385046.002024-02-263776Actual
1484347.002023-06-286826Actual
3298632302.002024-11-272476Actual
8371424.002022-12-299216Actual
32913925.002024-11-276256Actual
84291500.002022-12-296236Budget
631696.002022-10-289056Actual
3943120.002022-08-286736Actual
2393439.002024-03-277326Actual
1780125.002022-06-288946Actual
18012378.002023-09-288766Actual
639230604.002022-10-281976Actual
26189-49545.002024-05-274576Actual
416222906.002022-08-284076Actual
3863615018.002025-04-286056Actual
1889218.002023-10-287126Actual
3862595.002022-08-288016Actual
19914700.002023-11-286226Actual
21980222.002024-01-267336Actual
27180491.002024-06-276536Actual
13109268.002023-04-289266Actual
21045-145.002023-12-299156Actual
11963480.002023-03-288066Budget
1998369.002023-11-288346Actual
31729135.002024-10-279026Actual
1687055.002023-08-288926Actual
2306864708.002024-02-261576Actual
29538146.002024-08-276556Actual
22917367.002024-02-269216Actual
3291816.002024-11-276956Actual
7281283.002022-11-288026Actual
39388-1050.002025-05-279376Actual
5024110.002022-09-287326Budget
1500328910.002023-06-284076Actual
14893788.002023-06-286246Actual
7339100.002022-11-288536Budget
1900329.002023-10-287166Actual
22952390.002024-02-266636Actual
295766400.002022-07-295666Budget
63039.002022-05-287146Actual
27227492.002024-06-279246Actual
1796559.002023-09-286756Actual
511940.002022-09-287146Budget
28437-311.002024-07-289166Actual
5077280.002022-09-287636Budget
741013.002022-11-286956Actual
13968778.002023-05-289766Actual
29451-299.002024-08-279116Actual
32894180.002024-11-277346Actual
7379275.002022-11-288146Actual
632312700.002022-10-285366Budget
14869357.002023-06-286636Actual
12934550.002023-04-287736Budget
850963.002022-12-298546Actual
7247272.002022-11-289016Actual
1830117.002022-06-289256Actual
8458140.002022-12-298336Actual
760380.002022-05-288766Budget
1484522.002023-06-287126Actual
12908870667.002023-04-281036Actual
7481100.002022-11-287866Budget
38684332.002025-04-288166Actual
31759652.002024-10-279236Actual
291923.002022-07-297156Actual
27275118.002024-06-277866Actual
303216969.002022-07-293376Actual
24016125.002024-03-277656Actual
2730526607.002024-06-272876Actual
19934109.002023-11-289026Actual
2726019977.002024-06-276066Actual
24092-36248.002024-03-274676Actual
19950140.002023-11-287436Actual
2211218225.002024-01-2610076Actual
30746140131.002024-09-273976Actual
1310090.002023-04-288466Budget
722035.002022-11-287116Actual
11697156.002023-03-286816Actual
3625558234.002025-02-261226Actual
20927361.002023-12-297716Actual
11950380.002023-03-287266Budget
31754114.002024-10-278536Actual
2202689.002024-01-266556Actual
611-207.002022-05-289136Actual
7420200.002022-11-287756Budget
8467-221.002022-12-299136Actual
9472632.002023-01-268016Actual
2510052764.002024-04-271376Actual
31753125.002024-10-278436Actual
11982466.002023-03-289766Actual
21988122.002024-01-268336Actual
3285027.002024-11-278526Actual
36360313.002025-02-269256Actual
14932150.002023-06-288156Actual
8494380.002022-12-297746Budget
20920136.002023-12-296716Actual
3177493.002024-10-277846Actual
38543515.002025-04-288016Actual
1666161.002022-06-287726Actual
4107138.002022-08-287466Actual
27258112975.002024-06-275666Actual
1594391.002023-07-297866Actual
108321129.002023-02-267666Actual
17876-287.002023-09-289116Actual
3517622.002025-01-268246Actual
300190.002022-07-298566Budget
1057654.002023-02-267116Actual
179053.002023-09-289626Actual
11757248.002023-03-287726Actual
2960814830.002024-08-272276Actual
17856342.002023-09-286516Actual
9513150.002023-01-267426Actual
2931270.002022-07-298056Actual
306609.002024-09-279646Actual
1169946.002023-03-286916Actual
1086663019.002023-02-261376Actual
22971-245.002024-02-269136Actual
2394052.002024-03-278126Actual
1084233.002023-02-268266Actual
2724155.002022-07-296716Actual
2729955087.002024-06-271976Actual
391418.002022-08-288226Actual
37464193.002025-03-286646Actual
27172-122.002024-06-279126Actual
8435100.002022-12-296736Budget
95461607.002023-01-266236Actual
2110819216.002023-12-2910076Actual
2097732.002023-12-296936Actual
729839.002022-11-289426Actual
27292416055.002024-06-27676Actual
16446600.002022-06-286026Budget
11883100.002023-03-286556Budget
2511019810.002024-04-272876Actual
29550165.002024-08-278156Actual
1496779.002023-06-288366Actual
9562100.002023-01-267436Budget
16972131.002023-08-287466Actual
543200.002022-05-287726Budget
2899210.002022-07-299046Actual
2947111.002024-08-278226Actual
1995897.002023-11-288436Actual
31822254.002024-10-276566Actual
13009650.002023-04-286256Budget
317371468.002024-10-276236Actual
3400916470.002024-12-286046Actual
62321000.002022-10-286246Budget
30596162.002024-09-278126Actual
2608069.002024-05-276846Actual
8333287.002022-12-296516Actual
35243451.002025-01-269266Actual
1201313715.002023-03-2810076Actual
277511.002022-07-296926Actual
27311268365.002024-06-273576Actual
85231065.002022-12-296256Actual
1289834.002023-04-288526Actual
855250.002022-12-298356Budget
8491200.002022-12-297446Budget
31745130.002024-10-277436Actual
37496138.002025-03-287456Actual
169224336.002022-06-286036Actual
1614125.002022-06-287416Actual
34044132.002024-12-287356Actual
518464.002022-09-288356Actual
21926162.002024-01-267416Actual
5252-182.002022-09-289166Actual
10600480.002023-02-268716Budget

Generated 2025-06-28 00:45:53.560 UTC