[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2964   

5724 items

NOTE: Only 1000 elements of total 5724 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25037116.002024-04-276556Actual
5178289.002022-09-288056Actual
9726100.002023-01-268366Budget
139834466.002023-05-282376Actual
6119100.002022-10-288416Budget
3754647500.002025-03-289966Actual
2864335.002022-07-296546Actual
2511327465.002024-04-273276Actual
403670.002022-08-286756Budget
7405113.002022-11-286656Actual
20029108.002023-11-286766Actual
8595224.002022-12-297366Actual
15866236.002023-07-298936Actual
6356380.002022-10-287766Budget
27194150.002024-06-278336Actual
16926-182.002023-08-289146Actual
1604280.002022-06-286616Budget
37420186.002025-03-288026Actual
3168027273.002024-10-276016Actual
27164138.002024-06-278126Actual
22902152.002024-02-267316Actual
11817100.002023-03-288436Budget
38382022.002022-08-286116Actual
39831004.002022-08-286246Actual
8448562.002022-12-297736Actual
27142451.002024-06-278716Actual
52723402.002022-09-282376Actual
95393.002023-01-269626Actual
37539451.002025-03-288766Actual
1382710.002023-05-289616Actual
5253305.002022-09-289266Actual
1992546.002023-11-287826Actual
149914422.002023-06-282376Actual
35232120.002025-01-267866Actual
951880.002023-01-267826Budget
3065271.002024-09-278346Actual
8381174.002022-12-296526Actual
6112302.002022-10-288116Actual
19008323.002023-10-287766Actual
19932151.002023-11-288726Actual
1584529838.002023-07-296036Actual
148112551.002023-06-286116Actual
850220.002022-12-298246Budget
10735319.002023-02-268146Actual
7234384.002022-11-288116Actual
7345-216.002022-11-289136Actual
24076123244.002024-03-272176Actual
14959135.002023-06-287366Actual
2615811.002024-05-279666Actual
7321107.002022-11-287436Actual
9745399924.002023-01-26676Actual
1904230356.002023-10-283276Actual
3174199.002024-10-276836Actual
1871358.002022-06-287766Actual
25002416.002024-04-278736Actual
3638529.002025-02-268266Actual
3872529624.002025-04-2810076Actual
22903153.002024-02-267416Actual
1170180.002023-03-287116Budget
86359604.002022-12-291876Actual
1596365489.002023-07-291376Actual
2293558.002024-02-268126Actual
240372247.002024-03-276266Actual
22954146.002024-02-266836Actual
1074394.002023-02-268546Actual
5731700.002022-05-286236Budget
26069382.002024-05-278936Actual
240913556996.002024-03-274376Actual
968512100.002023-01-265366Budget
38648266.002025-04-287756Actual
3857293.002022-08-287616Actual
638710419.002022-10-28876Actual
510179.002022-09-289436Actual
2496330.002024-04-277326Actual
1725200.002022-06-288336Budget
24991162.002024-04-277336Actual
1594622.002023-07-298266Actual
27231817.002024-06-276256Actual
36421177986.002025-02-263976Actual
589280.002022-05-287636Budget
2405085.002024-03-277866Actual
3750557.002025-03-288556Actual
12840513.002023-04-288016Actual
3985200.002022-08-286546Budget
158721786.002023-07-296146Actual
3753534.002025-03-288266Actual
2095362.002023-12-297626Actual
32905347.002024-11-278746Actual
3856174.002025-04-286726Actual
8447480.002022-12-297736Budget
51051685.002022-09-286146Actual
2603090.002024-05-277426Actual
2993280.002022-07-298166Budget
51029.002022-09-289636Actual
610259.002022-05-289036Actual
25030214.002024-04-279046Actual
1905218820.002023-10-2810076Actual
14849162.002023-06-287726Actual
13972456166.002023-05-28676Actual
6100189.002022-10-287316Actual
20070104149.002023-11-283176Actual
28353761.002024-07-289236Actual
3055422793.002024-09-276016Actual
1797188.002023-09-287656Actual
117794.002023-03-289626Actual
190263270.002022-06-281376Actual
634129.002022-05-287446Actual
547200.002022-05-288026Budget
5178.002022-05-289616Actual
3961380.002022-08-288136Budget
11987432359.002023-03-28676Actual
1064246.002023-02-268326Actual
8395100.002022-12-297426Budget
27181200.002022-07-296216Budget
24931209.002024-04-276616Actual
13951142.002023-05-287366Actual
7230157.002022-11-287816Actual
11809648.002023-03-288036Actual
3974285.002022-08-289036Actual
1084980.002023-02-268566Budget
3410261913.002024-12-281576Actual
5280126538.002022-09-283576Actual
1686067.002023-08-287626Actual
26156-306.002024-05-279166Actual
619565.002022-10-287136Actual
26147288.002024-05-278066Actual
2109011486.002023-12-292076Actual
3297831196.002024-11-271476Actual
944624102.002023-01-266016Actual
8450169.002022-12-297836Actual
1686-81.002022-06-289126Actual
4029917.002022-08-286156Actual
180898.002022-06-287656Actual
3634424.002025-02-267156Actual
13954323.002023-05-287766Actual
1903038619.002023-10-281476Actual
38690261.002025-04-288966Actual
250351360.002024-04-276156Actual
54561.002022-05-287826Actual
13046157.002023-04-289056Actual
385861831.002025-04-286236Actual
2504374.002024-04-277356Actual
1388210.002023-05-289636Actual
1306221349.002023-04-286066Actual
28427117.002024-07-287866Actual
4970200.002022-09-286716Budget
517680.002022-09-287856Budget
2715535.002024-06-276826Actual
11806550.002023-03-287736Budget
10773100.002023-02-267656Budget
3300029624.002024-11-2710076Actual
31844462.002024-10-279266Actual
12980385.002023-04-287746Actual
12819343.002023-04-286516Actual
72571134.002022-11-286226Actual
518840.002022-09-288556Budget
1394820.002023-05-286966Actual
7259200.002022-11-286526Budget
26015339.002024-05-279016Actual
3521613085.002025-01-265766Actual
35189120.002025-01-266556Actual
20051331.002023-11-289766Actual
2924100.002022-07-297456Budget
25122-49545.002024-04-274676Actual
3396670.002024-12-287626Actual
199672316.002023-11-286146Actual
976489720.002023-01-263576Actual
507170.002022-09-287136Budget
29059700.002022-07-296056Budget
6174-83.002022-10-289126Actual
3639411.002025-02-269666Actual
7282200.002022-11-288126Budget
2102766.002023-12-296756Actual
5000155.002022-09-288916Actual
33940520.002024-12-287716Actual
976822461.002023-01-264076Actual
1788813.002023-09-287126Actual
28311134.002024-07-287426Actual
33970109.002024-12-288126Actual
2092344.002023-12-297116Actual
2308295546.002024-02-263576Actual
11697156.002023-03-286816Actual
736540.002022-11-287146Budget
74457800.002022-11-285366Budget
12838100.002023-04-287816Budget
2848120.002022-07-298536Actual
2307310603.002024-02-262276Actual
394488.002022-08-286836Actual
528421571.002022-09-284076Actual
22046-109.002024-01-269156Actual
63796.002022-10-289666Actual
639096899.002022-10-281576Actual
8393120.002022-12-297326Budget
2502660.002024-04-278446Actual
481100.002022-05-286716Budget
14870176.002023-06-286736Actual
9632-125.002023-01-269146Actual
18898176.002023-10-288026Actual
8403280.002022-12-298026Budget
179102251.002023-09-286236Actual
640493651.002022-10-283576Actual
17921136.002023-09-287836Actual
15952244.002023-07-299066Actual
18998200.002023-10-286566Actual
38681459.002025-04-287766Actual
34095226464.002024-12-2810166Actual
37495128.002025-03-287356Actual
4019380.002022-08-288746Budget
524690.002022-09-288566Budget
2715446.002024-06-276726Actual
3183981.002024-10-278566Actual
2846038428.002024-07-283276Actual
30704157.002024-09-277466Actual
1398210603.002023-05-282276Actual
85761441.002022-12-296166Actual
36391359.002025-02-269066Actual
1694836.002023-08-288556Actual
1583615.002023-07-298526Actual
414468230.002022-08-281576Actual
31785367.002024-10-279246Actual
2307621197.002024-02-262876Actual
27250109.002024-06-278956Actual
31837102.002024-10-278366Actual
35239416.002025-01-268766Actual
1587668.002023-07-296746Actual
14836126504.002023-06-281226Actual
158431886930.002023-07-291036Actual
23901398.002024-03-276516Actual
4971123.002022-09-286816Actual
23054198.002024-02-268966Actual
10600480.002023-02-268716Budget
1387484.002023-05-288336Actual
406057.002022-08-288356Actual
33993128.002024-12-287436Actual
22971-245.002024-02-269136Actual
50078112.002022-09-286026Actual
5036139.002022-09-288126Actual
3857360.002025-04-288326Actual
291760.002022-07-296856Budget
7243109.002022-11-288516Actual
6376-123.002022-10-289166Actual
386703231.002025-04-286366Actual
864726990.002022-12-293476Actual
374871711.002025-03-286156Actual
4988280.002022-09-288116Budget
3066743.002024-09-276856Actual
1494729044.002023-06-285766Actual
23922475.002024-03-279216Actual
25081436.002024-04-278066Actual
1192129.002023-03-289456Actual
2603148.002024-05-277626Actual
2715715.002024-06-277126Actual
165179.002022-06-286626Actual
18978186.002023-10-288056Actual
29580464.002024-08-277766Actual
16982340.002023-08-288766Actual
10732480.002023-02-268046Budget
14931242.002023-06-288056Actual
9487283.002023-01-269016Actual
21032133.002023-12-297456Actual
1697828.002023-08-288266Actual
641104.002022-05-287846Actual
3853770.002025-04-287116Actual
19960416.002023-11-288736Actual
23962162.002024-03-277336Actual
1590296.002023-07-296756Actual
119234516.002023-03-285266Actual
26153229.002024-05-278766Actual
18012378.002023-09-288766Actual
2504744.002024-04-277856Actual
2716513.002024-06-278226Actual
2830810.002024-07-286926Actual
36302125.002025-02-268436Actual
2730433870.002024-06-272476Actual
1172398.002023-03-288516Actual
4018351.002022-08-288746Actual
2956621642.002024-08-276066Actual
7838239.002022-05-282276Actual
3864985.002025-04-287856Actual
166850.002022-06-287826Budget
16991218595.002023-08-28476Actual
219723742.002024-01-266136Actual
502994.002022-09-287626Actual
199917.002023-11-289646Actual
17931-319.002023-09-289136Actual
30697270.002024-09-276666Actual
3068910.002024-09-275466Actual
3866723714.002025-04-286066Actual
3173528620.002024-10-276036Actual
21102131339.002023-12-293776Actual
3870340642.002025-04-281476Actual
3526226058.002025-01-262876Actual
612345.002022-05-289236Actual
1499726424.002023-06-283376Actual
391857.002022-08-288426Actual
14815106.002023-06-286716Actual
1789630.002022-06-286156Actual
339626.002024-12-286926Actual
10591280.002023-02-268116Budget
16844349.002023-08-289016Actual
2839482.002024-07-287856Actual
74574389.002022-11-286366Actual
975230604.002023-01-261976Actual
30596162.002024-09-278126Actual
239802154.002024-03-276146Actual
3061737.002024-09-277136Actual
1296982.002023-04-286846Actual
1179880.002023-03-287136Budget
14939178.002023-06-289056Actual
303086845.002022-07-293176Actual
2206233.002024-01-266966Actual
1583188.002023-07-298026Actual
6203480.002022-10-287736Budget
27180491.002024-06-276536Actual
28390112.002024-07-287356Actual
1580888.002023-07-298416Actual
24087139973.002024-03-273776Actual
9743201253.002023-01-2610166Actual
9712103.002023-01-267466Actual
13813216.002023-05-287616Actual
1673135.002022-06-288126Actual
36372162.002025-02-266666Actual
38614174.002025-04-286646Actual
1174930.002023-03-287126Actual
973080.002023-01-268566Budget
23919231.002024-03-278916Actual
22914179.002024-02-268916Actual
21955121.002024-01-267726Actual
2292351.002024-02-266526Actual
30593193.002024-09-277726Actual
1750182.002022-06-286746Actual
317341323613.002024-10-271136Actual
2496956.002024-04-278126Actual
9640382.002023-01-266256Actual
27145-268.002024-06-279116Actual
38538266.002025-04-287316Actual
2304927.002024-02-268266Actual
8383200.002022-12-296626Budget
8444100.002022-12-297436Budget
1496964.002023-06-288566Actual
129123000.002023-04-286136Budget
407951600.002022-08-285666Budget
161047.002022-06-287116Actual
640088243.002022-10-283176Actual
3640914978.002025-02-262276Actual
1797610.002023-09-288256Actual
1485310.002023-06-288226Actual
34091409.002024-12-289266Actual
3396123.002024-12-286826Actual
1900329.002023-10-287166Actual
26089160.002024-05-278146Actual
3901118.002022-08-287326Actual
2726954.002024-06-277166Actual
55240.002022-05-288326Budget
2831066.002024-07-287326Actual
2408828844.002024-03-273876Actual
1199141074.002023-03-281476Actual
51081264.002022-09-286246Actual
13008985.002023-04-286256Actual
296222331636.002024-08-274376Actual
38371800.002022-08-286116Budget
2301953.002024-02-268556Actual
976216969.002023-01-263376Actual
74586500.002022-11-286366Budget
148624.002023-06-289626Actual
2613921.002024-05-276966Actual
1904427798.002023-10-283476Actual
85176.002022-12-299646Actual
3741252.002025-03-286826Actual
4980200.002022-09-287616Budget
396440.002022-08-288236Budget
9733410.002023-01-268766Actual
20944541.002023-12-296226Actual
22076340.002024-01-268766Actual
10699186.002023-02-268936Actual
8459120.002022-12-298436Actual
619436.002022-10-286936Actual
14879495.002023-06-288036Actual
22002118.002024-01-266746Actual
2831443.002024-07-287826Actual
37393543.002025-03-288016Actual
2838114168.002024-07-286056Actual
4981239.002022-09-287616Actual
1994683.002023-11-286836Actual
3516832.002025-01-267146Actual
9653120.002023-01-267356Budget
19964462.002023-11-289236Actual
10738100.002023-02-268346Budget
5055978385.002022-09-281136Actual
37498274.002025-03-287756Actual
14821186.002023-06-287616Actual
13839150.002023-05-287426Actual
30709259.002024-09-278166Actual
260761516.002024-05-276246Actual
2006112485.002023-11-281876Actual
2714183.002024-06-278516Actual
5177280.002022-09-288056Budget
415492513.002022-08-283176Actual
5111200.002022-09-286646Budget
1190159.002023-03-287856Actual
734810.002022-11-289636Actual
170870.002022-06-287136Budget
2841116590.002024-07-285766Actual
2197837.002024-01-266936Actual
2000383.002023-11-287656Actual
13971324618.002023-05-28476Actual
182138.002022-06-288456Actual
11950380.002023-03-287266Budget
3395470958.002024-12-281226Actual
5261486547.002022-09-28676Actual
131283367.002023-04-282376Actual
16949189.002023-08-288756Actual
2501616.002024-04-277146Actual
2300015672.002024-02-266056Actual
1606135.002022-06-286716Actual
2974135.002022-07-296866Actual
1060676.002023-02-269416Actual
953041.002023-01-268526Actual
9577117.002023-01-268436Actual
2752410.002022-07-298716Actual
25005-311.002024-04-279136Actual
73968700.002022-11-286056Budget
192515086.002022-06-2810076Actual
2409319414.002024-03-2710076Actual
21945640.002024-01-266226Actual
11848138.002023-03-287446Actual
19990291.002023-11-289246Actual
7843402.002022-05-282376Actual
1490718.002023-06-288246Actual
7465100.002022-11-286866Budget
163094.002022-06-288416Actual
18921169.002023-10-287336Actual
19954495.002023-11-288036Actual
387018128.002025-04-28876Actual
29613151018.002024-08-273176Actual
1589052.002023-07-298546Actual
13987116010.002023-05-283176Actual
20046159.002023-11-288966Actual
1691920.002023-08-288246Actual
859050.002022-12-297166Budget
36253702.002025-02-269216Actual
6134850.002022-10-286126Budget
209498.002023-12-296926Actual
3746830.002025-03-287146Actual
1796820.002023-09-287156Actual
2845632615.002024-07-282476Actual
9639950.002023-01-266156Budget
363122038.002025-02-266246Actual
1484683.002023-06-287326Actual
3070030.002024-09-276966Actual
37473108.002025-03-287846Actual
2835416.002024-07-289636Actual
6293111.002022-10-287456Actual
11692458.002023-03-286516Actual
31730-108.002024-10-279126Actual
2601975272.002024-05-271226Actual
317076517.002024-10-276026Actual
15812315.002023-07-299016Actual
32819394.002024-11-278116Actual
36324422.002025-02-268046Actual
10572156.002023-02-266716Actual
17956172.002023-09-289046Actual
1072029.002023-02-267146Actual
3755255001.002025-03-281376Actual
4001189.002022-08-287646Actual
958791.002023-01-269436Actual
950660.002023-01-266826Budget
1391615.002023-05-286956Actual
86379315.002022-12-292076Actual
848720.002022-12-297146Actual
2506292.002024-04-275466Actual
13930101.002023-05-288956Actual
13903302.002023-05-288746Actual
18988177.002023-10-289256Actual
26002117.002024-05-277316Actual
3398328903.002024-12-286036Actual
3525329029.002025-01-261476Actual
169041992.002023-08-286146Actual
11741100.002023-03-286626Budget
10844115.002023-02-268366Actual
2300658.002024-02-266856Actual
8491200.002022-12-297446Budget
2193222.002024-01-268216Actual
2303879.002024-02-266866Actual
3903100.002022-08-287426Budget
408057287.002022-08-285666Actual
27215366.002024-06-277746Actual
3395959.002024-12-286626Actual
2845155087.002024-07-281976Actual
37523145.002025-03-286766Actual
24059199.002024-03-279066Actual
3842380.002022-08-286516Actual
27169208.002024-06-278726Actual
33946116.002024-12-288416Actual
149191404.002023-06-286256Actual
528714324.002022-09-2810076Actual
5002-191.002022-09-289116Actual
9596218.002023-01-266546Actual
50601516.002022-09-286236Actual
37480347.002025-03-288746Actual
189717.002023-10-286956Actual
350803033.002025-01-266116Actual
4985131.002022-09-287816Actual
28435253.002024-07-288966Actual
1287450.002023-04-286826Budget
401781.002022-08-288546Actual
954326780.002023-01-266036Actual
513418.002022-09-288246Actual
7423200.002022-11-288056Budget
2007570489.002023-11-283776Actual
27197520.002024-06-278736Actual
34055277.002024-12-288756Actual
1791536.002023-09-286936Actual
9562100.002023-01-267436Budget
1890139.002023-10-288326Actual
2734200.002022-07-297616Budget
7226304.002022-11-287616Actual
1499830421.002023-06-283476Actual
1787811.002023-09-289616Actual
130631971.002023-04-286166Actual
2109520206.002023-12-292876Actual
1789164.002023-09-287626Actual
29452499.002024-08-279216Actual
5653.002022-05-289626Actual
38708178615.002025-04-282176Actual
5216177.002022-09-286666Actual
95471500.002023-01-266236Budget
519186.002022-09-288956Actual
3741422.002025-03-287126Actual
1056123442.002023-02-266016Actual
11756200.002023-03-287726Budget
7342550.002022-11-288736Budget
1481679.002023-06-286816Actual
12977116.002023-04-287446Actual
8492211.002022-12-297646Actual
3290386.002024-11-278446Actual
249614.002024-04-276926Actual
3904100.002022-08-287626Budget
1597831149.002023-07-293476Actual
12940380.002023-04-288136Budget
525418996.002022-09-289466Actual
12923200.002023-04-286836Budget
26142125.002024-05-277366Actual
12888200.002023-04-288026Budget
189651065.002023-10-286156Actual
85751300.002022-12-296166Budget
13892131.002023-05-287346Actual
1795100.002022-06-286656Budget
2094827.002023-12-296826Actual
503810.002022-09-288226Budget
129152300.002023-04-286236Budget
1396947500.002023-05-289966Actual
13001305.002023-04-289246Actual
2393985.002024-03-278026Actual
515364.002022-05-289216Actual
2925100.002022-07-297656Budget
6261114.002022-10-288346Actual
1896772.002023-10-286556Actual
74492400.002022-11-285766Budget
3410714978.002024-12-282276Actual
23072114313.002024-02-262176Actual
2885380.002022-07-298046Budget
2830100.002022-07-297436Budget
738393.002022-11-288346Actual
8441245.002022-12-297336Actual
1592316784.002023-07-295266Actual
31872147073.002024-10-273976Actual
85796500.002022-12-296366Budget
20035165.002023-11-287466Actual
21091138643.002023-12-292176Actual
31717153.002024-10-277426Actual
3185816076.002024-10-272076Actual
12905111.002023-04-289226Actual
3172631.002024-10-278526Actual
3905134.002022-08-287626Actual
2399677.002024-03-278346Actual
20002138.002023-11-287456Actual
78516551.002022-05-282476Actual
8348275.002022-12-297616Actual
22969199.002024-02-268936Actual
479198.002022-05-286616Actual
6280138.002022-10-286556Actual
22038117.002024-01-268156Actual
844065.002022-12-297136Actual
2405555.002024-03-278466Actual
3954242.002022-08-287636Actual
2960384990.002024-08-271576Actual
1634468.002022-06-288716Actual
1500299855.002023-06-283976Actual
2408424969.002024-03-273376Actual
728285.002022-05-286666Actual
2962328031.002024-08-274676Actual
375142007.002025-03-285466Actual
2987486.002022-07-297766Actual
35223153.002025-01-266766Actual
3843346.002022-08-286616Actual
6383303098.002022-10-2810166Actual
3396595.002024-12-287426Actual
25096272310.002024-04-27476Actual
13931154.002023-05-289056Actual
964929.002023-01-266856Actual
28431111.002024-07-288366Actual
2093369.002023-12-298416Actual
841150.002022-12-298426Budget
18952257.002023-10-288046Actual
6122410.002022-10-288716Actual
510468.002022-05-288716Actual
13032351.002023-04-288056Actual
182435.002022-06-288556Actual
190502542054.002023-10-284376Actual
1772100.002022-06-288346Budget
40871500.002022-08-286266Actual
1485629.002023-06-288526Actual
16893.002022-06-289626Actual
38401500.002022-08-286216Budget
9736-136.002023-01-269166Actual
30602135.002024-09-278926Actual
2610972.002024-05-277356Actual
13998954914.702023-05-284576Actual
3939244.002022-08-286536Actual
3408326.002024-12-288266Actual
73978580.002022-11-286056Actual
957440.002023-01-268236Actual
284251138.002024-07-287666Actual
23964213.002024-03-277636Actual
1086875387.002023-02-261576Actual
639497697.002022-10-282176Actual
6209406.002022-10-288136Actual
52639730.002022-09-28876Actual
38645116.002025-04-287356Actual
838917.002022-12-296926Actual
3512536.002025-01-268526Actual
1991147133.002023-11-281226Actual
165360.002022-06-286726Budget
6153100.002022-10-287626Budget
179760.002022-06-286756Actual
1484262.002023-06-286726Actual
7218146.002022-11-286816Actual
36278126.002025-02-269026Actual
22035144.002024-01-267756Actual
179609042.002023-09-286056Actual
1488131.002023-06-288236Actual
12991100.002023-04-288346Budget
29498421.002024-08-278136Actual
2898137.002022-07-298946Actual
7225157.002022-11-287416Actual
1312430604.002023-04-281976Actual
404113.002022-08-287156Actual
1303968.002023-04-288456Actual
2205422152.002024-01-266066Actual
37389138.002025-03-287416Actual
10877132096.002023-02-262976Actual
7292234.002022-11-288726Actual
841671.002022-12-298926Actual
23063320339.002024-02-26676Actual
79620015.002022-05-284076Actual
967050.002023-01-268356Budget
2297894.002024-02-266646Actual
5065280.002022-09-286636Budget
11800313.002023-03-287336Actual
1288294.002023-04-287626Actual
35157-356.002025-01-269136Actual
11763186.002023-03-288126Actual
1636142.002022-06-288916Actual
3056132.002024-09-276916Actual
22070405.002024-01-268066Actual
17955112.002023-09-288946Actual
294301332.002024-08-276216Actual
2307039785.002024-02-261976Actual
37463212.002025-03-286546Actual
11824270.002023-03-289036Actual
39387945.002025-05-279276Actual
284143.002022-07-298236Actual
1898333.002023-10-288556Actual
10590338.002023-02-268116Actual
17857.002022-06-289646Actual
16831216.002023-08-287316Actual
3511955.002025-01-267826Actual
1700210710.002023-08-282276Actual
5011650.002022-09-286226Budget
1998220.002023-11-288246Actual
271241531.002024-06-276216Actual
631240.002022-10-288556Budget
7123759.002022-05-285366Actual
22985113.002024-02-267646Actual
516070.002022-09-286756Budget
536100.002022-05-287326Budget
18959000.002022-06-289966Actual
6109100.002022-10-287816Budget
1191890.002023-03-289056Actual
20985324.002023-12-298136Actual
1307686.002023-04-286866Actual
68871.002022-05-287856Actual
239502.002024-03-279626Actual
26004144.002024-05-277616Actual
1301818.002023-04-286956Actual
38596543.002025-04-287736Actual
294804.002024-08-279626Actual
4126380.002022-08-288766Budget
1484347.002023-06-286826Actual
1856200.002022-06-286766Budget
51994600.002022-09-285366Budget
2496539.002024-04-277626Actual
351315.002025-01-269626Actual
10681550.002023-02-267736Budget
16953184.002023-08-289256Actual
9618200.002023-01-268146Budget
49631572.002022-09-286216Actual
2958781.002024-08-278566Actual
159291893.002023-07-296166Actual
374621014.002025-03-286246Actual
3871100.002022-08-288416Budget
35116157.002025-01-267426Actual
1059330.002023-02-268216Budget
34079362.002024-12-287766Actual
7324280.002022-11-287636Budget
736341.002022-11-286946Actual
1747372.002022-06-286646Actual
6217112.002022-10-288536Actual
185011863.002022-06-286366Actual
2199611.002024-01-269636Actual
2609911.002024-05-279646Actual
9497709.002023-01-266226Actual
10759100.002023-02-266556Budget
8443130.002022-12-297436Actual
26103106.002024-05-276556Actual
10583260.002023-02-267616Actual
11872-137.002023-03-289146Actual
63249092.002022-10-285366Actual
10627120.002023-02-267326Budget
843980.002022-12-297136Budget
169598655.002023-08-285766Actual
106632300.002023-02-266236Budget
39386-105.002025-05-278576Actual
2970359.002022-07-296666Actual
220241224.002024-01-266156Actual
318526990.002024-10-27876Actual
8452655.002022-12-298036Actual
590310.002022-05-287636Actual
36383463.002025-02-268066Actual
638615645.002022-10-28776Actual
32889270.002024-11-276646Actual
11962444.002023-03-288066Actual
33997666.002024-12-288036Actual
31776228.002024-10-278146Actual
1290627.002023-04-289426Actual
832824800.002022-12-296016Budget
2006820603.002023-11-282876Actual
2720981.002024-06-276846Actual
2604179.002024-05-278926Actual
28453183595.002024-07-282176Actual
13108-161.002023-04-289166Actual
1076612.002023-02-266956Actual
279529.002022-07-298326Actual
138041959.002023-05-286216Actual
505133.002022-05-288316Actual
3640247881.002025-02-261376Actual
7505168821.002022-11-2810166Actual
2001135.002023-11-288556Actual
6276950.002022-10-286156Budget
11728-199.002023-03-289116Actual
408417400.002022-08-286066Budget
339292818.002024-12-286116Actual
29494299.002024-08-277636Actual
2300826.002024-02-267156Actual
11904207.002023-03-288056Actual
288930.002022-07-298246Budget
35143293.002025-01-267336Actual
29496163.002024-08-277836Actual
3630917.002025-02-269636Actual
2617942031.002024-05-273276Actual
9659159.002023-01-267756Actual
31834458.002024-10-278066Actual
1193714678.002023-03-286366Actual
38568212.002025-04-287726Actual
9597280.002023-01-266646Budget
7367220.002022-11-287346Budget
2393778.002024-03-277726Actual
1071773.002023-02-266846Actual
85726244.002022-12-295766Actual
52853479464.002022-09-284376Actual
9541588422.002023-01-261136Actual
952660.002023-01-268326Budget
3073155087.002024-09-271976Actual
8350495.002022-12-297716Actual
5099-181.002022-09-289136Actual
2502419.002024-04-278246Actual
250996965.002024-04-27876Actual
1079394.002023-02-268956Actual
2850480.002022-07-298736Budget
7370250.002022-11-287646Actual
1897576.002023-10-287656Actual
3854530.002025-04-288216Actual
2193376.002024-01-268316Actual
862547500.002022-12-299966Actual
1715474.002022-06-287736Actual
31700485.002024-10-278716Actual
339821167738.002024-12-281136Actual
1305795000.002023-04-285666Budget
5086350.002022-09-288136Actual
17862210.002023-09-287316Actual
580158.002022-05-286836Actual
341086123.002024-12-282376Actual
15803113.002023-07-297816Actual
3869647500.002025-04-289966Actual
21006156.002023-12-297446Actual
2000554.002023-11-287856Actual
139088.002023-05-289646Actual
1582220.002023-07-296726Actual
2201660.002024-01-268546Actual
290262.002022-07-299446Actual
2007479813.002023-11-283576Actual
6205168.002022-10-287836Actual
191215848.002022-06-282876Actual
1062150.002023-02-266826Budget
11881492.002023-03-286256Actual
32888297.002024-11-276546Actual
12833100.002023-04-287416Budget
31809194.002024-10-279056Actual
12884200.002023-04-287726Budget
238992449.002024-03-276116Actual
22069102.002024-01-267866Actual
38566146.002025-04-287426Actual
24032239.002024-03-275466Actual
3178064.002024-10-278546Actual
27148109158.002024-06-271226Actual
36323109.002025-02-267846Actual
73541765.002022-11-286246Actual
16883151.002023-08-286836Actual
33945133.002024-12-288316Actual
182757.002022-06-288956Actual
38656277.002025-04-288756Actual
3070144.002024-09-277166Actual
14885416.002023-06-288736Actual
209588.002023-12-298226Actual
23012229.002024-02-267756Actual
31684407.002024-10-276616Actual
1857100.002022-06-286866Budget
36293281.002025-02-267336Actual
11898100.002023-03-287656Budget
4115601.002022-08-288066Actual
165814.002022-06-287126Actual
10683200.002023-02-267836Budget
1696819.002023-08-286966Actual
1292434.002023-04-286936Actual
36346123.002025-02-267456Actual
33967126.002024-12-287726Actual
4056164.002022-08-288156Actual
26097-250.002024-05-279146Actual
2192287.002024-01-266816Actual
3522784.002025-01-267266Actual
7241100.002022-11-288416Budget
850770.002022-12-298446Budget
28366208.002024-07-287646Actual
38550224.002025-04-288916Actual
1613196.002022-06-287316Actual
4107138.002022-08-287466Actual
9703100.002023-01-266866Budget
3171518.002024-10-277126Actual
38640151.002025-04-286656Actual
329382709.002024-11-275366Actual
21010360.002023-12-298046Actual
513273.002022-05-289016Actual
16869113.002023-08-288726Actual
31772168.002024-10-277646Actual
1168523442.002023-03-286016Actual
2712890.002024-06-276816Actual
2094735.002023-12-296726Actual
20049326.002023-11-289266Actual
2609156.002024-05-278346Actual
13870106.002023-05-287836Actual
28321139.002024-07-288726Actual
22905337.002024-02-267716Actual
40754700.002022-08-285366Budget
4050200.002022-08-287756Budget
33948520.002024-12-288716Actual
118331300.002023-03-286246Budget
3065360.002024-09-278446Actual
22000256.002024-01-266546Actual
1199430604.002023-03-281976Actual
32947273.002024-11-276666Actual
7311242.002022-11-286636Actual
2105679.002023-12-296766Actual
178464.002022-06-289446Actual
37402-309.002025-03-289116Actual
1596439881.002023-07-291476Actual
1798620967.002023-09-285266Actual
2093123.002023-12-298216Actual
2293332.002024-02-267826Actual
15794202.002023-07-296616Actual
25057-82.002024-04-279156Actual
251084422.002024-04-272376Actual
31756318.002024-10-278936Actual
2493379.002024-04-276816Actual
30219604.002022-07-291876Actual
2403385897.002024-03-275666Actual
37527487.002025-03-287266Actual
35180312.002025-01-268746Actual
11906200.002023-03-288156Budget
6173104.002022-10-289026Actual
14893788.002023-06-286246Actual
134823310.502023-05-278576Actual
38849600.002022-08-286026Budget
1481834.002023-06-287116Actual
19006137.002023-10-287466Actual
2870100.002022-07-296846Budget
27314169895.002024-06-273976Actual
1694257.002023-08-287856Actual
2821234.002022-07-296736Actual
5077280.002022-09-287636Budget
748630.002022-11-288266Budget
2952776.002024-08-278446Actual
3400916470.002024-12-286046Actual
19907302.002023-11-289016Actual
16952-110.002023-08-289156Actual
2845017287.002024-07-281876Actual
9742231400.002023-01-2610166Budget
832725506.002022-12-296016Actual
6215120.002022-10-288436Actual
6353103.002022-10-287466Actual
36234190.002025-02-266716Actual
17868315.002023-09-288116Actual
2308385046.002024-02-263776Actual
34039190.002024-12-286656Actual
3949220.002022-08-287336Budget
3876165.002022-08-288916Actual
518218.002022-09-288256Actual
7436176.002022-11-288756Actual
726280.002022-05-286566Budget
16827157.002023-08-286716Actual
2845217459.002024-07-282076Actual
35090225.002025-01-267616Actual
21936340.002024-01-268716Actual
752287644.002022-11-283176Actual
1077199.002023-02-267456Actual
261321870.002024-05-276166Actual
12900200.002023-04-288726Budget
4047100.002022-08-287656Budget
14962293.002023-06-287766Actual
1182920600.002023-03-286046Budget
13841116.002023-05-287726Actual
2961033556.002024-08-272476Actual
8560144.002022-12-299056Actual
9633208.002023-01-269246Actual
77719991.002022-05-281476Actual
1186286.002023-03-288346Actual
5722042.002022-05-286236Actual
628814.002022-10-286956Actual
30631400.002024-09-279036Actual
953140.002023-01-268526Budget
163290.002022-06-288516Budget
35198197.002025-01-267756Actual
2830736.002024-07-286826Actual
3637464.002025-02-266866Actual
406446.002022-08-288556Actual
37388203.002025-03-287316Actual
1617250.002022-06-287616Actual
1757237.002022-06-287346Actual
3288517356.002024-11-276046Actual
2005938145.002023-11-281476Actual
6107480.002022-10-287716Budget
1310090.002023-04-288466Budget
31810-155.002024-10-279156Actual
2946318.002024-08-277126Actual
2946212.002024-08-276926Actual
1393512979.002023-05-285266Actual
166590.002022-06-287626Actual
634186.002022-10-286766Actual
3058739.002024-09-276826Actual
8536120.002022-12-297356Budget
511480.002022-05-288716Budget
24997327.002024-04-278136Actual
1398926424.002023-05-283376Actual
38559162.002025-04-286526Actual
21065106.002023-12-297866Actual
1176410.002023-03-288226Budget
24028-164.002024-03-279156Actual
525747500.002022-09-289966Actual
1700422423.002023-08-282476Actual
96921300.002023-01-266166Budget
290410400.002022-07-296056Actual
9499152.002023-01-266526Actual
30563208.002024-09-277316Actual
158441083237.002023-07-291136Actual
27233126.002024-06-276656Actual
85188700.002022-12-296056Budget
63282525.002022-10-285766Actual
6096100.002022-10-286816Actual
2899210.002022-07-299046Actual
851298.002022-12-298946Actual
8368207.002022-12-298916Actual
69420.002022-05-288256Budget
976121571.002023-01-263276Actual
52005391.002022-09-285366Actual
7332380.002022-11-288136Budget
3065457.002024-09-278546Actual
5131310.002022-09-288046Actual
374315.002025-03-289626Actual
3172439.002024-10-278326Actual
13073100.002023-04-286766Budget

Generated 2025-06-27 23:17:24.970 UTC