[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3422   

5266 items

NOTE: Only 1000 elements of total 5266 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8604501.002022-12-298066Actual
3519312.002025-01-266956Actual
1493315.002023-06-288256Actual
27214203.002024-06-277646Actual
3527040362.002025-01-263876Actual
8336261.002022-12-296616Actual
130661300.002023-04-286266Budget
9572401.002023-01-268136Actual
30119000.002022-07-299966Actual
38682132.002025-04-287866Actual
5242100.002022-09-288366Budget
1309729.002023-04-288266Actual
12853468.002023-04-288716Actual
1398012235.002023-05-282076Actual
14906175.002023-06-288146Actual
11823176.002023-03-288936Actual
2001135.002023-11-288556Actual
18429600.002022-06-285766Budget
13048210.002023-04-289256Actual
18962225.002023-10-289246Actual
2407055490.002024-03-271376Actual
4128185.002022-08-288966Actual
3878-202.002022-08-289116Actual
625100.002022-05-286746Budget
22977104.002024-02-266546Actual
3999100.002022-08-287446Budget
5001239.002022-09-289016Actual
27195135.002024-06-278436Actual
6356380.002022-10-287766Budget
1891224865.002023-10-286036Actual
38677107.002025-04-287266Actual
17911363.002023-09-286536Actual
63963367.002022-10-282376Actual
10829171.002023-02-267366Actual
686200.002022-05-287756Budget
6171200.002022-10-288726Budget
975086383.002023-01-261576Actual
634129.002022-05-287446Actual
10773100.002023-02-267656Budget
744748060.002022-11-285666Actual
2194794.002024-01-266626Actual
191523795.002022-06-283276Actual
17962835.002023-09-286256Actual
861489.002022-12-298566Actual
2501616.002024-04-277146Actual
239521272906.002024-03-271136Actual
386371387.002025-04-286156Actual
32953202.002024-11-277366Actual
1904728844.002023-10-283876Actual
21963113.002024-01-268726Actual
12863950.002023-04-286126Budget
3186326058.002024-10-272876Actual
1886276.002023-10-286716Actual
966942.002023-01-268356Actual
3280428159.002024-11-276016Actual
6192100.002022-10-286836Budget
37497153.002025-03-287656Actual
13913137.002023-05-286656Actual
27151507.002024-06-276226Actual
94482100.002023-01-266116Budget
159226.002023-07-299656Actual
3912200.002022-08-288126Budget
37401386.002025-03-289016Actual
4093200.002022-08-286666Budget
75230.002022-05-288266Budget
596550.002022-05-288036Budget
37469145.002025-03-287346Actual
11835257.002023-03-286546Actual
38638925.002025-04-286256Actual
1498112964.002023-06-28776Actual
37569182333.002025-03-283776Actual
18031131958.002023-09-282176Actual
11837234.002023-03-286646Actual
13813216.002023-05-287616Actual
847114040.002022-12-296046Actual
2724743.002024-06-278456Actual
2506116119.002024-04-275366Actual
387018128.002025-04-28876Actual
21045-145.002023-12-299156Actual
2495920.002024-04-276726Actual
1064350.002023-02-268326Budget
30673221.002024-09-277756Actual
10664480.002023-02-266536Budget
2192439.002024-01-267116Actual
3746721.002025-03-286946Actual
2838924.002024-07-287156Actual
1889374.002023-10-287326Actual
128171900.002023-04-286216Budget
13862109.002023-05-286736Actual
1174840.002023-03-287126Budget
841671.002022-12-298926Actual
307483996551.002024-09-274376Actual
2006820603.002023-11-282876Actual
37393543.002025-03-288016Actual
3741171.002025-03-286726Actual
38687103.002025-04-288466Actual
28379408.002024-07-289246Actual
11781918306.002023-03-281136Actual
1314020682.002023-04-284076Actual
4984100.002022-09-287816Budget
329121387.002024-11-276156Actual
638710419.002022-10-28876Actual
2608229.002024-05-277146Actual
50330.002022-05-288216Budget
863265464.002022-12-291376Actual
2606429.002024-05-278236Actual
23010154.002024-02-267456Actual
3284443.002024-11-277826Actual
2836350.002024-07-287146Actual
131198965.002023-04-28876Actual
5178.002022-05-289616Actual
7216199.002022-11-286716Actual
11859248.002023-03-288146Actual
21018247.002023-12-299046Actual
28334246.002024-07-286736Actual
36276139.002025-02-268726Actual
23043151.002024-02-267466Actual
536100.002022-05-287326Budget
1076357.002023-02-266756Actual
10741100.002023-02-268446Budget
1175960.002023-03-287826Budget
1485629.002023-06-288526Actual
16932145.002023-08-286556Actual
11815100.002023-03-288336Budget
6094137.002022-10-286716Actual
29531297.002024-08-279046Actual
7264101.002022-11-286726Actual
524789.002022-09-288566Actual
1082325.002023-02-266966Actual
5035280.002022-09-288026Budget
1685101.002022-06-289026Actual
239511839928.002024-03-271036Actual
1586492.002023-07-298536Actual
1392841.002023-05-288556Actual
261341422.002024-05-276366Actual
362814.002025-02-269626Actual
385569563.002025-04-286026Actual
623973.002022-10-286846Actual
10701-229.002023-02-269136Actual
761410.002022-05-288766Actual
740659.002022-11-286756Actual
1384628.002023-05-288326Actual
4068112.002022-08-289056Actual
19962346.002023-11-289036Actual
10772100.002023-02-267456Budget
130505.002023-04-289656Actual
1395825.002023-05-288266Actual
5124174.002022-09-287646Actual
13954323.002023-05-287766Actual
24009144.002024-03-276656Actual
71717108.002022-05-286066Actual
36377129.002025-02-267266Actual
10714200.002023-02-266646Budget
1287512.002023-04-286926Actual
14974332.002023-06-289266Actual
26097-250.002024-05-279146Actual
946053.002023-01-267116Actual
108699604.002023-02-261876Actual
9475380.002023-01-268116Budget
25010804.002024-04-276246Actual
36383463.002025-02-268066Actual
36246150.002025-02-268316Actual
352201679.002025-01-266366Actual
17868315.002023-09-288116Actual
949089.002023-01-269416Actual
12964200.002023-04-286546Budget
2715292.002024-06-276526Actual
16845-279.002023-08-289116Actual
26154249.002024-05-278966Actual
69850.002022-05-288456Budget
8366527.002022-12-298716Actual
3283042451.002024-11-271226Actual
7460234.002022-11-286566Actual
189391419.002023-10-286146Actual
329452086.002024-11-276366Actual
2405654.002024-03-278566Actual
7277255.002022-11-287726Actual
7376444.002022-11-288046Actual
58335.002022-05-287136Actual
306066.002024-09-279626Actual
1895415.002023-10-288246Actual
10653127.002023-02-269226Actual
26044161.002024-05-279226Actual
2195885.002024-01-268126Actual
158991577.002023-07-296256Actual
13094289.002023-04-288166Actual
26115130.002024-05-278156Actual
2837471.002024-07-288546Actual
9716372.002023-01-267766Actual
2617533870.002024-05-272476Actual
1993371.002023-11-288926Actual
2607992.002024-05-276746Actual
3642240430.002025-02-264076Actual
32962115.002024-11-278466Actual
38673160.002025-04-286766Actual
1788387.002023-09-286526Actual
10733515.002023-02-268046Actual
1786932.002023-09-288216Actual
2408525895.002024-03-273476Actual
28333505.002024-07-286636Actual
30715190.002024-09-278966Actual
72994.002022-11-289626Actual
15848185.002023-07-296536Actual
640820459.002022-10-284076Actual
351611783.002025-01-266146Actual
2289324639.002024-02-266016Actual
2496956.002024-04-278126Actual
10860240200.002023-02-2610166Budget
974147500.002023-01-269966Actual
5194177.002022-09-289256Actual
21992257.002024-01-268936Actual
38580276.002025-04-289226Actual
2007629150.002023-11-283876Actual
29851400.002022-07-297666Budget
742151.002022-11-287856Actual
3291753.002024-11-276856Actual
704109.002022-05-289056Actual
18947118.002023-10-287346Actual
20930236.002023-12-298116Actual
9535108.002023-01-269026Actual
96956500.002023-01-266366Budget
12841480.002023-04-288016Budget
24981854054.002024-04-271136Actual
29588451.002024-08-278766Actual
27208110.002024-06-276746Actual
11987432359.002023-03-28676Actual
3393537.002024-12-286916Actual
5132192.002022-09-288146Actual
72519.002022-11-289616Actual
3507924634.002025-01-266016Actual
3749428.002025-03-287156Actual
19964462.002023-11-289236Actual
52311800.002022-09-287666Budget
2958684.002024-08-278466Actual
3627782.002025-02-268926Actual
2103958.002023-12-298356Actual
9665200.002023-01-268156Budget
11704179.002023-03-287416Actual
9666123.002023-01-268156Actual
595602.002022-05-288036Actual
28289379.002024-07-288116Actual
3626085.002025-02-266626Actual
2211218225.002024-01-2610076Actual
31831879.002024-10-277666Actual
12927300.002023-04-287336Budget
62782.002022-05-286846Actual
7322100.002022-11-287436Budget
1289736.002023-04-288426Actual
118756.002023-03-289646Actual
1077199.002023-02-267456Actual
27226-295.002024-06-279146Actual
10827120.002023-02-267266Actual
15883246.002023-07-297746Actual
6181502.002022-05-286146Actual
19968965.002023-11-286246Actual
2196031.002024-01-268326Actual
29529347.002024-08-278746Actual
3173528620.002024-10-276036Actual
260205912.002024-05-276026Actual
23045333.002024-02-267766Actual
5068100.002022-09-286836Budget
1064440.002023-02-268426Budget
3400916470.002024-12-286046Actual
612090.002022-10-288516Budget
8418-87.002022-12-299126Actual
6296124.002022-10-287656Actual
19950140.002023-11-287436Actual
9612295.002023-01-267746Actual
39821435.002022-08-286146Actual
4070150.002022-08-289256Actual
35247218085.002025-01-2610166Actual
29448451.002024-08-278716Actual
3403410.002024-12-289646Actual
31799272.002024-10-277756Actual
36340148.002025-02-266656Actual
11868380.002023-03-288746Budget
38693535.002025-04-289266Actual
2499834.002024-04-278236Actual
6252100.002022-10-287846Budget
19960416.002023-11-288736Actual
3526226058.002025-01-262876Actual
29482835735.002024-08-271136Actual
36279-101.002025-02-269126Actual
2608121.002024-05-276946Actual
374069563.002025-03-286026Actual
850580.002022-12-298346Budget
12937621.002023-04-288036Actual
36379113.002025-02-267466Actual
32947273.002024-11-276666Actual
2207571.002024-01-268566Actual
3862777.002025-04-288346Actual
2095541.002023-12-297826Actual
7475129.002022-11-287466Actual
24996529.002024-04-278036Actual
84263300.002022-12-296136Budget
13812172.002023-05-287416Actual
4035100.002022-08-286656Budget
2291177.002024-02-268416Actual
16851797.002023-08-286226Actual
3870262792.002025-04-281376Actual
10774120.002023-02-267656Actual
31755554.002024-10-278736Actual
1590296.002023-07-296756Actual
2926129.002022-07-297656Actual
20034148.002023-11-287366Actual
23088-63566.002024-02-264676Actual
4021210.002022-08-289046Actual
22905337.002024-02-267716Actual
17863179.002023-09-287416Actual
36384286.002025-02-268166Actual
30639205.002024-09-276646Actual
521796.002022-09-286766Actual
764-174.002022-05-289166Actual
7227280.002022-11-287616Budget
29598442660.002024-08-27676Actual
138298138.002023-05-286026Actual
1385057.002023-05-288926Actual
2210898881.002024-01-263976Actual
29582483.002024-08-278066Actual
8606310.002022-12-298166Actual
2602811.002024-05-277126Actual
306361825.002024-09-276146Actual
1285186.002023-04-288516Actual
11943100.002023-03-286766Budget
11978-144.002023-03-289166Actual
1789164.002023-09-287626Actual
6297200.002022-10-287756Budget
2834550.002022-07-297736Budget
9478100.002023-01-268316Budget
414337489.002022-08-281476Actual
2927231.002022-07-297756Actual
21016302.002023-12-298746Actual
317076517.002024-10-276026Actual
38576208.002025-04-288726Actual
2496729.002024-04-277826Actual
513980.002022-09-288446Budget
4031550.002022-08-286256Budget
51838012.002022-05-281226Actual
2096496.002023-12-299026Actual
27271210.002024-06-277366Actual
4999410.002022-09-288716Actual
16951138.002023-08-289056Actual
5215200.002022-09-286666Budget
1398519810.002023-05-282876Actual
34012281.002024-12-286546Actual
3292099.002024-11-277356Actual
3630041.002025-02-268236Actual
50089600.002022-09-286026Budget
2001392.002023-11-288956Actual
5013113.002022-09-286526Actual
3169636.002024-10-278216Actual
67560.002022-05-286856Budget
23041174.002024-02-267266Actual
8528111.002022-12-296756Actual
3854788.002025-04-288416Actual
5131310.002022-09-288046Actual
9501200.002023-01-266626Budget
6349591.002022-10-287266Actual
21073200.002023-12-298966Actual
726280.002022-05-286566Budget
23926431.002024-03-276126Actual
35089116.002025-01-267416Actual
38533402.002025-04-286616Actual
10649200.002023-02-268726Budget
210779.002023-12-299666Actual
13033200.002023-04-288156Budget
239551404.002024-03-276236Actual
725410100.002022-11-286026Budget
2609156.002024-05-278346Actual
10580141.002023-02-267416Actual
6373351.002022-10-288766Actual
32932109.002024-11-278956Actual
3067858.002024-09-278356Actual
230256.002024-02-269656Actual
261258.002024-05-279656Actual
3635556.002025-02-268556Actual
129073.002023-04-289626Actual
27180491.002024-06-276536Actual
22084151102.002024-01-2610166Actual
4046100.002022-08-287456Budget
5024110.002022-09-287326Budget
7431400.002022-05-287666Budget
1394929.002023-05-287166Actual
63273500.002022-10-285766Budget
414630604.002022-08-281976Actual
3407276.002024-12-286866Actual
3861719.002025-04-286946Actual
30622147.002024-09-277836Actual
731100.002022-05-286866Budget
3187140787.002024-10-273876Actual
186150.002022-06-287166Budget
1710190.002022-06-287336Actual
640578265.002022-10-283776Actual
106099300.002023-02-266026Budget
14860-89.002023-06-289126Actual
75183402.002022-11-282376Actual
7274100.002022-11-287626Budget
2731342062.002024-06-273876Actual
36288387.002025-02-266636Actual
22002118.002024-01-266746Actual
1690968.002023-08-286846Actual
1803519018.002023-09-282876Actual
2845217459.002024-07-282076Actual
18906118.002023-10-289026Actual
107091300.002023-02-266246Budget
22985113.002024-02-267646Actual
1685610.002023-08-286926Actual
32999-33025.002024-11-274676Actual
2097846.002023-12-297136Actual
3971468.002022-08-288736Actual
386691947.002025-04-286266Actual
6137133.002022-10-286526Actual
18001158.002023-09-287366Actual
293750.002022-07-298356Budget
36287426.002025-02-266536Actual
2720318897.002024-06-276046Actual
3059717.002024-09-278226Actual
36316123.002025-02-266846Actual
11879788.002023-03-286156Actual
169879.002023-08-289666Actual
24066401846.002024-03-27476Actual
390870.002022-08-287826Budget
8437100.002022-12-296836Budget
36358235.002025-02-269056Actual
398016000.002022-08-286046Budget
630860.002022-10-288356Budget
2618442062.002024-05-273876Actual
1702200.002022-06-286736Budget
7214280.002022-11-286616Budget
21024872.002023-12-296256Actual
3396450.002024-12-287326Actual
2876170.002022-07-297446Actual
27615460.002022-07-296026Actual
329366.002024-11-279656Actual
26077206.002024-05-276546Actual
5126313.002022-09-287746Actual
1488131.002023-06-288236Actual
8497100.002022-12-297846Budget
7344270.002022-11-289036Actual
614270.002022-10-286726Budget
25122-49545.002024-04-274676Actual
14929204.002023-06-287756Actual
3742339.002025-03-288326Actual
1311814052.002023-04-28776Actual
3871131361.002025-04-282476Actual
30603207.002024-09-279026Actual
36347146.002025-02-267656Actual
79322950.002022-05-283776Actual
4043110.002022-08-287356Budget
1990476.002023-11-288516Actual
24076123244.002024-03-272176Actual
1691555521.002022-06-281136Actual
3408492.002024-12-288366Actual
373811557.002025-03-286216Actual
633017400.002022-10-286066Budget
1076440.002023-02-266856Budget
1064640.002023-02-268526Budget
832725506.002022-12-296016Actual
840180.002022-12-297826Budget
6279550.002022-10-286256Budget
10588546.002023-02-268016Actual
13956397.002023-05-288066Actual
2506522856.002024-04-276066Actual
18879216.002023-10-289016Actual
2901280.002022-07-299246Actual
250351360.002024-04-276156Actual
1181440.002023-03-288236Budget
3171518.002024-10-277126Actual
2300578.002024-02-266756Actual
1313324240.002023-04-283276Actual
2832275.002024-07-288926Actual
20965-77.002023-12-299126Actual
5030170.002022-09-287726Actual
20036676.002023-11-287666Actual
864726990.002022-12-293476Actual
612185.002022-10-288516Actual
5110200.002022-09-286546Budget
32964451.002024-11-278766Actual
230343490.002024-02-266366Actual
55630.002022-05-288526Budget
30650209.002024-09-278146Actual
3749190.002025-03-286756Actual
14834388.002023-06-289216Actual
2003235.002023-11-287166Actual
1759200.002022-06-287446Budget
3172631.002024-10-278526Actual
24950-179.002024-04-279116Actual
10724100.002023-02-267446Budget
12880200.002023-04-287426Budget
30707109.002024-09-277866Actual
6135650.002022-10-286226Budget
27217471.002024-06-278046Actual
1186474.002023-03-288446Actual
119387600.002023-03-286366Budget
73550.002022-05-287166Budget
38593248.002025-04-287336Actual
23072114313.002024-02-262176Actual
414710180.002022-08-282076Actual
518360.002022-09-288356Budget
22953192.002024-02-266736Actual
3299399999.002024-11-273576Actual
36244409.002025-02-268116Actual
1500618027.002023-06-2810076Actual
2108635147.002023-12-291476Actual
199672316.002023-11-286146Actual
8364100.002022-12-298516Budget
22067760.002024-01-267666Actual
295655502.002024-08-275766Actual
32896202.002024-11-277646Actual
13880-199.002023-05-289136Actual
3299540787.002024-11-273876Actual
148624.002023-06-289626Actual
402462.002022-08-289446Actual
272301050.002024-06-276156Actual
287350.002022-07-297146Budget
328316730.002024-11-276026Actual
5174200.002022-09-287756Budget
3637464.002025-02-266866Actual
3037100704.002022-07-293976Actual
731598.002022-11-286836Actual
60851572.002022-10-286116Actual
628100.002022-05-286846Budget
22897213.002024-02-266616Actual
3073628852.002024-09-272476Actual
14976909.002023-06-289766Actual
23901398.002024-03-276516Actual
2509210.002024-04-279666Actual
32890135.002024-11-276746Actual
5066100.002022-09-286736Budget
30626120.002024-09-278336Actual
2510312485.002024-04-271876Actual
38566146.002025-04-287426Actual
290262.002022-07-299446Actual
20007119.002023-11-288156Actual
1592647839.002023-07-295666Actual
39342100.002022-08-286136Budget
1494818687.002023-06-286066Actual
2511327465.002024-04-273276Actual
84273307.002022-12-296136Actual
9732380.002023-01-268766Budget
13107201.002023-04-289066Actual
26051263.002024-05-276536Actual
3751725095.002025-03-286066Actual
947640.002023-01-268216Budget
2988146.002022-07-297866Actual
20936161.002023-12-298916Actual
3397240.002024-12-288326Actual
738770.002022-11-288546Budget
35189120.002025-01-266556Actual
9663198.002023-01-268056Actual
3394438.002024-12-288216Actual
8546200.002022-12-298056Budget
738201.002022-05-287366Actual
1187611800.002023-03-286056Budget
14819152.002023-06-287316Actual
2107947500.002023-12-299966Actual
1594778.002023-07-298366Actual
1692072.002023-08-288346Actual
14915271.002023-06-289246Actual
85991500.002022-12-297666Budget
29563257.002024-08-275466Actual
38698390930.002025-04-28476Actual
1587668.002023-07-296746Actual
5224350.002022-09-287266Actual
17943102.002023-09-287346Actual
20929381.002023-12-298016Actual
3405351.002024-12-288456Actual
15932165.002023-07-296566Actual
13817295.002023-05-288116Actual
6266410.002022-10-288746Actual
38596543.002025-04-287736Actual
14887343.002023-06-289036Actual
17900113.002023-09-288726Actual
1903339785.002023-10-281976Actual
6150109.002022-10-287426Actual
18933218.002023-10-288936Actual
748480.002022-05-288066Budget
3867535.002025-04-286966Actual
1191759.002023-03-288956Actual
38557785.002025-04-286126Actual
31748160.002024-10-277836Actual
362312224.002025-02-266216Actual
4980200.002022-09-287616Budget
33931370.002024-12-286516Actual
19943240.002023-11-286536Actual
15979171222.002023-07-293576Actual
5003319.002022-09-289216Actual
3862392.002025-04-287846Actual
22007175.002024-01-267446Actual
7340111.002022-11-288536Actual
17014124400.002023-08-283976Actual
29459105.002024-08-276626Actual
6247105.002022-10-287446Actual
40744000.002022-08-285266Budget
634627.002022-10-287166Actual
27133237.002024-06-277616Actual
301934211.002022-07-291476Actual
723740.002022-11-288216Budget
1904195435.002023-10-283176Actual
19018436.002022-06-28876Actual
1903823555.002023-10-282476Actual
30647312.002024-09-277746Actual
2956112838.002024-08-275266Actual
350803033.002025-01-266116Actual
86532510717.002022-12-294376Actual
619565.002022-10-287136Actual
23966127.002024-03-277836Actual
26058101.002024-05-277436Actual
250648955.002024-04-275766Actual
952514.002023-01-268226Actual
38630312.002025-04-288746Actual
630942.002022-10-288456Actual
374315.002025-03-289626Actual
7843402.002022-05-282376Actual
25032285.002024-04-279246Actual
3870482910.002025-04-281576Actual
35209-138.002025-01-269156Actual
118311951.002023-03-286146Actual
6236182.002022-10-286646Actual
10831100.002023-02-267466Budget
1829-70.002022-06-289156Actual
404485.002022-08-287356Actual
1193120302.002023-03-286066Actual
1056223800.002023-02-266016Budget
5152950.002022-09-286156Budget
179670.002022-06-286756Budget
36382114.002025-02-267866Actual
7242443.002022-05-286366Actual
329379483.002024-11-275266Actual
3846176.002022-08-286716Actual
3291816.002024-11-276956Actual
10850380.002023-02-268766Budget
3176932.002024-10-277146Actual
5120220.002022-09-287346Budget
11974410.002023-03-288766Actual
1381831.002023-05-288216Actual
1867144.002022-06-287466Actual
29475139.002024-08-278726Actual
1176768.002023-03-288326Actual
385822007586.002025-04-281036Actual
3179364.002024-10-276856Actual
405810.002022-08-288256Budget
164073.002022-06-289416Actual
1895555.002023-10-288346Actual
1766458.002022-06-288046Actual
38674120.002025-04-286866Actual
957440.002023-01-268236Actual
1394695.002023-05-286766Actual
854360.002022-12-297856Budget
549129.002022-05-288126Actual
9609200.002023-01-267446Budget
28367375.002024-07-287746Actual
271241531.002024-06-276216Actual
3511955.002025-01-267826Actual
8345300.002022-12-297316Budget
2841098035.002024-07-285666Actual
3186229793.002024-10-272476Actual
26002117.002024-05-277316Actual
19894137.002023-11-287316Actual
17874233.002023-09-288916Actual
3070030.002024-09-276966Actual
14885416.002023-06-288736Actual
28311134.002024-07-287426Actual
32862345.002024-11-276536Actual
1790827427.002023-09-286036Actual
84761400.002022-12-296246Budget
17867878.002022-06-286056Actual
1500299855.002023-06-283976Actual
31690186.002024-10-277416Actual
1393716926.002023-05-285466Actual
2844768245.002024-07-281376Actual
10591280.002023-02-268116Budget
188591078.002023-10-286216Actual
9586360.002023-01-269236Actual
35139225.002025-01-266736Actual
851298.002022-12-298946Actual
2504041.002024-04-276856Actual
38647148.002025-04-287656Actual
386730.002022-08-288216Budget
1075072.002023-02-269446Actual
38651208.002025-04-288156Actual
13032351.002023-04-288056Actual
129592319.002023-04-286146Actual
10678181.002023-02-267436Actual
10821100.002023-02-266866Budget
27626600.002022-07-296026Budget
2724514.002024-06-278256Actual
37463212.002025-03-286546Actual
30560110.002024-09-276816Actual
4995103.002022-09-288416Actual
2724650.002024-06-278356Actual
31808126.002024-10-278956Actual
17925125.002023-09-288336Actual
6198220.002022-10-287336Budget
2511295435.002024-04-273176Actual
12984497.002023-04-288046Actual
37396116.002025-03-288316Actual
25075225.002024-04-277266Actual
2508676.002024-04-278566Actual
12840513.002023-04-288016Actual
220819.002024-01-269666Actual
280238.002022-07-298926Actual
148379142.002023-06-286026Actual
1188574.002023-03-286656Actual
2301953.002024-02-268556Actual
2731755589.002024-06-274676Actual
26060357.002024-05-277736Actual
14841127.002023-06-286626Actual
8350495.002022-12-297716Actual
1310187.002023-04-288466Actual
17902101.002023-09-289026Actual
4113100.002022-08-287866Budget
240628.002024-03-279666Actual
5069105.002022-09-286836Actual
3059860.002024-09-278326Actual
2951735.002024-08-277146Actual
2715384.002024-06-276626Actual
16939153.002023-08-287456Actual
689262.002022-05-288056Actual
12990112.002023-04-288346Actual
5085380.002022-09-288136Budget
9675200.002023-01-268756Budget
851653.002022-12-299446Actual
1992015.002023-11-287126Actual
840860.002022-12-298326Budget
14857151.002023-06-288726Actual
97385112.002023-01-269466Actual
34033428.002024-12-289246Actual
14980413899.002023-06-28676Actual
158463061.002023-07-296136Actual
3972480.002022-08-288736Budget
2196597.002024-01-269026Actual
684135.002022-05-287656Actual
29514104.002024-08-276746Actual
32952209.002024-11-277266Actual
291760.002022-07-296856Budget
3184747500.002024-10-279966Actual
29493149.002024-08-277436Actual
29477132.002024-08-279026Actual
148921893.002023-06-286146Actual
58470.002022-05-287136Budget
1306221349.002023-04-286066Actual
31850349546.002024-10-27676Actual
2505229.002024-04-278456Actual
16965172.002023-08-286666Actual
27145-268.002024-06-279116Actual
24949224.002024-04-279016Actual
1057780.002023-02-267116Budget
7416100.002022-11-287456Budget
9744286998.002023-01-26476Actual
78030604.002022-05-281976Actual
6245153.002022-10-287346Actual
328871603.002024-11-276246Actual
27148109158.002024-06-271226Actual
738674.002022-11-288546Actual
1077088.002023-02-267356Actual
528421571.002022-09-284076Actual
31770139.002024-10-277346Actual
30258156.002022-07-292276Actual
200508.002023-11-289666Actual
3642526058.002025-02-2610076Actual
149501342.002023-06-286266Actual
1696768.002023-08-286866Actual
2722285.002024-06-278546Actual
2955256.002024-08-278356Actual
13843131.002023-05-288026Actual
1897752.002023-10-287856Actual
13142325033.002023-04-284676Actual
32895166.002024-11-277446Actual
31739252.002024-10-276636Actual
13075100.002023-04-286866Budget
515364.002022-05-289216Actual
8415234.002022-12-298726Actual
1893184.002023-10-288536Actual
1199430604.002023-03-281976Actual
2209339785.002024-01-261976Actual
10590338.002023-02-268116Actual
32832690.002024-11-276126Actual
2615253.002024-05-278566Actual
1284891.002023-04-288416Actual
14882109.002023-06-288336Actual
2613921.002024-05-276966Actual
28443325510.002024-07-28476Actual
586281.002022-05-287336Actual
639096899.002022-10-281576Actual
19018299.002023-10-289066Actual
1481022604.002023-06-286016Actual
2602943.002024-05-277326Actual
169041992.002023-08-286146Actual
8496100.002022-12-297846Actual
23964213.002024-03-277636Actual
362853296.002025-02-266136Actual
1310090.002023-04-288466Budget
1899421804.002022-06-28676Actual
8335280.002022-12-296616Budget
21926162.002024-01-267416Actual
131239604.002023-04-281876Actual
32906218.002024-11-278946Actual
857318100.002022-12-296066Budget
9455199.002023-01-266716Actual
32807335.002024-11-276516Actual
6138100.002022-10-286526Budget
3958149.002022-08-287836Actual
2730214681.002024-06-272276Actual
1888410649.002023-10-286026Actual
53796.002022-05-287326Actual
25056103.002024-04-279056Actual
1646815.002022-06-286126Actual
30583501.002024-09-276226Actual
9697280.002023-01-266566Budget
375606184.002025-03-282376Actual
1298932.002023-04-288246Actual
192223128.002022-06-284076Actual
1663100.002022-06-287426Budget
12904-66.002023-04-289126Actual
1830117.002022-06-289256Actual
865192139.002022-12-293976Actual
23976-301.002024-03-279136Actual
2498229009.002024-04-276036Actual
1689590.002023-08-288436Actual
1695854557.002023-08-285666Actual
1484522.002023-06-287126Actual
3063415.002024-09-279636Actual
3974285.002022-08-289036Actual
283571872.002024-07-286246Actual
1186680.002023-03-288546Budget
148641387003.002023-06-281136Actual
10696100.002023-02-268536Budget
1198012381.002023-03-289466Actual
15938264.002023-07-297266Actual
2610550.002024-05-276756Actual
3520351.002025-01-268356Actual
34021357.002024-12-287746Actual
1485310.002023-06-288226Actual
27125260.002024-06-276516Actual
740843.002022-11-286856Actual
38640151.002025-04-286656Actual
56822698.002022-05-286036Actual
7379275.002022-11-288146Actual
13009650.002023-04-286256Budget
7464109.002022-11-286766Actual
11958380.002023-03-287766Budget
7326480.002022-11-287736Budget
1693722.002023-08-287156Actual
13073100.002023-04-286766Budget
6200131.002022-10-287436Actual
37522287.002025-03-286666Actual
977113867.002023-01-2610076Actual
17871100.002023-09-288416Actual
9595280.002023-01-266546Budget
10735319.002023-02-268146Actual
149191404.002023-06-286256Actual
3858425502.002025-04-286036Actual
8596164.002022-12-297466Actual
2720341.002022-07-296516Actual
4966280.002022-09-286516Budget
16876781963.002023-08-281136Actual
519737737.002022-09-285266Actual
35187960.002025-01-266156Actual
1692911930.002023-08-286056Actual
2195262.002024-01-267326Actual
12938550.002023-04-288036Budget
976624312.002023-01-263876Actual
36418112879.002025-02-263576Actual
26063276.002024-05-278136Actual
1807100.002022-06-287656Budget
15944356.002023-07-298066Actual
16940107.002023-08-287656Actual
35121126.002025-01-268126Actual
6102137.002022-10-287416Actual
8484100.002022-12-296846Budget
27201702.002024-06-279236Actual
622592.002022-10-289436Actual
18888106.002023-10-286626Actual
285596.002022-07-299436Actual
2946117.002022-07-299056Actual
1387484.002023-05-288336Actual
303624784.002022-07-293876Actual
170488.002022-06-286836Actual
961593.002023-01-267846Actual
7359182.002022-11-286746Actual
8395100.002022-12-297426Budget
385831393582.002025-04-281136Actual
3181536.002024-10-275466Actual
15912160.002023-07-298156Actual
728418.002022-11-288226Actual
35116157.002025-01-267426Actual
1489011.002023-06-289636Actual
10725104.002023-02-267446Actual
95941400.002023-01-266246Budget
850870.002022-12-298546Budget
2954215.002024-08-276956Actual
168830.002022-06-289426Actual
509106.002022-05-288516Actual
516417.002022-09-286956Actual
16886262.002023-08-287336Actual
11928600.002023-03-285466Budget
352134361.002025-01-265366Actual
16944131.002023-08-288156Actual
514-218.002022-05-289116Actual
190480142.002022-06-281576Actual
15907186.002023-07-297456Actual
2290925.002024-02-268216Actual
15795105.002023-07-296716Actual
30746140131.002024-09-273976Actual
32870295.002024-11-277636Actual
406773.002022-08-288956Actual
1799933.002023-09-287166Actual
16579.002022-06-286926Actual
507029.002022-09-286936Actual
9639950.002023-01-266156Budget
10845100.002023-02-268366Budget
27311268365.002024-06-273576Actual
15892128.002023-07-298946Actual
21096189072.002023-12-292976Actual
259951017.002024-05-276216Actual
2108548779.002023-12-291376Actual
30704157.002024-09-277466Actual
118781300.002023-03-286156Budget
3635370.002025-02-268356Actual
3856255.002025-04-286826Actual
11729332.002023-03-289216Actual
401670.002022-08-288546Budget
274897.002022-07-298416Actual
38568212.002025-04-287726Actual
6304200.002022-10-288156Budget
1694836.002023-08-288556Actual
38849600.002022-08-286026Budget
1060676.002023-02-269416Actual
5252-182.002022-09-289166Actual
94937878.002023-01-266026Actual
1297080.002023-04-286846Budget
250594.002024-04-279656Actual
11865100.002023-03-288446Budget
2950916825.002024-08-276046Actual
2392311.002024-03-279616Actual
1598572491.002023-07-294676Actual
19022301.002023-10-289766Actual
2493379.002024-04-276816Actual
16881408.002023-08-286636Actual
33996168.002024-12-287836Actual
502214.002022-09-287126Actual
166965.002022-06-287826Actual
10826380.002023-02-267266Budget
35153105.002025-01-268536Actual
3857548.002025-04-288526Actual
18948167.002023-10-287446Actual
28151700.002022-07-296236Budget
391857.002022-08-288426Actual
31809194.002024-10-279056Actual
2891101.002022-07-298346Actual
22998247.002024-02-269246Actual
2727997.002024-06-278366Actual
11855100.002023-03-287846Budget
32909448.002024-11-279246Actual
1700213.002022-06-286636Actual
5065280.002022-09-286636Budget
3753534.002025-03-288266Actual
750911595.002022-11-28876Actual
1995897.002023-11-288436Actual
29518151.002024-08-277346Actual
20049326.002023-11-289266Actual
40733343.002022-08-285266Actual
14830340.002023-06-288716Actual
13966363.002023-05-289266Actual
859136.002022-12-297166Actual
24942223.002024-04-278116Actual
9721480.002023-01-268066Budget
1188929.002023-03-286856Actual
2110328230.002023-12-293876Actual
10613850.002023-02-266226Budget
1683832.002023-08-288216Actual
2511423999.002024-04-273376Actual
1826200.002022-06-288756Budget
9679-67.002023-01-269156Actual
2884446.002022-07-298046Actual
2404294.002024-03-276866Actual
3072978890.002024-09-271576Actual
19990291.002023-11-289246Actual
1596586479.002023-07-291576Actual
2943490.002024-08-276816Actual
6333741.002022-10-286266Actual
16974320.002023-08-287766Actual
7243109.002022-11-288516Actual
6317-77.002022-10-289156Actual
34091409.002024-12-289266Actual
18961-135.002023-10-289146Actual
33977141.002024-12-289026Actual
32948140.002024-11-276766Actual
31775368.002024-10-278046Actual
2957437.002024-08-276966Actual
8374118654.002022-12-291226Actual
965692.002023-01-267456Actual
295766400.002022-07-295666Budget
501770.002022-09-286726Budget
84291500.002022-12-296236Budget
10756582.002023-02-266256Actual
2298216.002024-02-267146Actual
13831668.002023-05-286226Actual
18927289.002023-10-288136Actual

Generated 2025-06-27 04:53:22.408 UTC