[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4045   

4643 items

NOTE: Only 1000 elements of total 4643 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-12-298436Actual
3852220.002022-08-287316Budget
33987256.002024-12-286636Actual
158174922.002023-07-296026Actual
2831280.002022-07-297636Budget
3845200.002022-08-286716Budget
1597630067.002023-07-293276Actual
3185755087.002024-10-271976Actual
414630604.002022-08-281976Actual
7332380.002022-11-288136Budget
10615200.002023-02-266526Budget
26069382.002024-05-278936Actual
8435100.002022-12-296736Budget
21974365.002024-01-266536Actual
21066425.002023-12-298066Actual
55110.002022-05-288226Budget
36347146.002025-02-267656Actual
71347208.002022-05-285666Actual
7400601.002022-11-286256Actual
621240.002022-10-288236Budget
37472333.002025-03-287746Actual
2502419.002024-04-278246Actual
38625221.002025-04-288146Actual
172440.002022-06-288236Budget
15804450.002023-07-298016Actual
7273166.002022-11-287426Actual
512177.002022-05-288916Actual
12836468.002023-04-287716Actual
7230157.002022-11-287816Actual
2502660.002024-04-278446Actual
18932378.002023-10-288736Actual
352732812053.002025-01-264376Actual
2729955087.002024-06-271976Actual
2205235424.002024-01-265666Actual
2498922.002024-04-276936Actual
3407276.002024-12-286866Actual
1199141074.002023-03-281476Actual
3633511.002025-02-269646Actual
2950916825.002024-08-276046Actual
1590296.002023-07-296756Actual
170759.002022-06-287136Actual
24000156.002024-03-278946Actual
2394218.002024-03-278326Actual
29596183407.002024-08-2710166Actual
35101327.002025-01-269016Actual
1691555521.002022-06-281136Actual
23910449.002024-03-277716Actual
2957552.002024-08-277166Actual
22059302.002024-01-266666Actual
962670.002023-01-268546Budget
36338960.002025-02-266256Actual
35245385.002025-01-269766Actual
1065195.002023-02-269026Actual
3065360.002024-09-278446Actual
30574451.002024-09-278716Actual
10605320.002023-02-269216Actual
950818.002023-01-267126Actual
24936152.002024-04-277316Actual
22065197.002024-01-267366Actual
3861015142.002025-04-286046Actual
23918416.002024-03-278716Actual
2404443.002024-03-277166Actual
855440.002022-12-298456Budget
138041959.002023-05-286216Actual
2822176.002022-07-296836Actual
5063280.002022-09-286536Budget
169598655.002023-08-285766Actual
64984.002022-05-288346Actual
9521225.002023-01-268026Actual
6385520964.002022-10-28676Actual
6282125.002022-10-286656Actual
3410930106.002024-12-282476Actual
94937878.002023-01-266026Actual
33945133.002024-12-288316Actual
26017452.002024-05-279216Actual
24977-50.002024-04-279126Actual
9612295.002023-01-267746Actual
10838511.002023-02-268066Actual
664850.002022-05-286156Budget
2000168.002023-11-287356Actual
2841221039.002024-07-286066Actual
6256313.002022-10-288146Actual
31796124.002024-10-277356Actual
408417400.002022-08-286066Budget
2204043.002024-01-268356Actual
3172311.002024-10-278226Actual
12938550.002023-04-288036Budget
9572401.002023-01-268136Actual
13966363.002023-05-289266Actual
75886.002022-05-288566Actual
27180491.002024-06-276536Actual
2610495.002024-05-276656Actual
1314316153.002023-04-2810076Actual
1080463648.002023-02-265666Actual
1189692.002023-03-287456Actual
632582898.002022-10-285666Actual
2293494.002024-02-268026Actual
17912330.002023-09-286636Actual
20028214.002023-11-286666Actual
4106100.002022-08-287466Budget
1286068105.002023-04-281226Actual
28289379.002024-07-288116Actual
118779598.002023-03-286056Actual
3864985.002025-04-287856Actual
30646174.002024-09-277646Actual
340371070.002024-12-286256Actual
1303860.002023-04-288356Budget
1793414466.002023-09-286046Actual
22989167.002024-02-268146Actual
2972200.002022-07-296766Budget
1197374.002023-03-288566Actual
2404328.002024-03-276966Actual
23976-301.002024-03-279136Actual
25003253.002024-04-278936Actual
295607.002024-08-279656Actual
15869484.002023-07-299236Actual
2734200.002022-07-297616Budget
3911280.002022-08-288026Budget
27194150.002024-06-278336Actual
24059199.002024-03-279066Actual
18419125.002022-06-285766Actual
6191168.002022-05-286246Actual
4029917.002022-08-286156Actual
834353.002022-12-297116Actual
14938116.002023-06-288956Actual
33979188.002024-12-289226Actual
5095527.002022-09-288736Actual
2839380.002022-07-298136Budget
36248120.002025-02-268516Actual
20952134.002023-12-297426Actual
2293721.002024-02-268326Actual
74492400.002022-11-285766Budget
30720631.002024-09-279766Actual
13898205.002023-05-288146Actual
18007249.002023-09-288166Actual
2091520796.002023-12-296016Actual
3987205.002022-08-286646Actual
526480280.002022-09-281376Actual
27218291.002024-06-278146Actual
41324761.002022-08-289466Actual
1191759.002023-03-288956Actual
2293917.002024-02-268526Actual
3066113637.002024-09-276056Actual
2307621197.002024-02-262876Actual
2299017.002024-02-268246Actual
130687600.002023-04-286366Budget
5011650.002022-09-286226Budget
834270.002022-12-297116Budget
15848185.002023-07-296536Actual
148624.002023-06-289626Actual
3742782.002025-03-288926Actual
3874527.002022-08-288716Actual
35243451.002025-01-269266Actual
2958781.002024-08-278566Actual
30640104.002024-09-276746Actual
2909750.002022-07-296256Budget
21061127.002023-12-297366Actual
2846038428.002024-07-283276Actual
16926-182.002023-08-289146Actual
9567168.002023-01-267836Actual
1493064.002023-06-287856Actual
3401740.002024-12-287146Actual
20925186.002023-12-297416Actual
9540812721.002023-01-261036Actual
317363524.002024-10-276136Actual
32961129.002024-11-278366Actual
6133898.002022-10-286126Actual
2210596484.002024-01-263576Actual
12945107.002023-04-288436Actual
38553459.002025-04-289216Actual
29533396.002024-08-279246Actual
2105022152.002023-12-296066Actual
2504744.002024-04-277856Actual
10850380.002023-02-268766Budget
189651065.002023-10-286156Actual
239521272906.002024-03-271136Actual
1686067.002023-08-287626Actual
2730214681.002024-06-272276Actual
1086412172.002023-02-26776Actual
2715446.002024-06-276726Actual
624080.002022-10-286846Budget
15805279.002023-07-298116Actual
514152.002022-09-288546Actual
230256.002024-02-269656Actual
29071040.002022-07-296156Actual
9485527.002023-01-268716Actual
2952870.002024-08-278546Actual
3291671.002024-11-276756Actual
180013.002022-06-286956Actual
3511315.002025-01-266926Actual
1062317.002023-02-266926Actual
167640.002022-06-288326Budget
749073.002022-11-288466Actual
631934.002022-10-289456Actual
19945116.002023-11-286736Actual
1729100.002022-06-288536Budget
3913177.002022-08-288126Actual
19035102297.002023-10-282176Actual
179062003586.002023-09-281036Actual
12965200.002023-04-286646Budget
15882137.002023-07-297646Actual
11905127.002023-03-288156Actual
24060-159.002024-03-279166Actual
40763343.002022-08-285366Actual
12905111.002023-04-289226Actual
25090-233.002024-04-279166Actual
2946472.002024-08-277326Actual
10665515.002023-02-266536Actual
35143293.002025-01-267336Actual
2497476.002024-04-278726Actual
19019-239.002023-10-289166Actual
2192287.002024-01-266816Actual
1727135.002022-06-288436Actual
14903209.002023-06-287746Actual
28333505.002024-07-286636Actual
17931-319.002023-09-289136Actual
388310712.002022-08-286026Actual
1887321.002023-10-288216Actual
12923200.002023-04-286836Budget
4978100.002022-09-287416Budget
6245153.002022-10-287346Actual
1074280.002023-02-268546Budget
10782186.002023-02-268156Actual
3640517287.002025-02-261876Actual
9630101.002023-01-268946Actual
612345.002022-05-289236Actual
15862115.002023-07-298336Actual
31823231.002024-10-276666Actual
1996618812.002023-11-286046Actual
1789630.002022-06-286156Actual
191481801.002022-06-283176Actual
11951587.002023-03-287266Actual
12932280.002023-04-287636Budget
2506116119.002024-04-275366Actual
1900329.002023-10-287166Actual
1900095.002023-10-286766Actual
1077199.002023-02-267456Actual
10688391.002023-02-268136Actual
1792436.002023-09-288236Actual
392840.002022-08-289426Actual
26022546.002024-05-276226Actual
864117074.002022-12-292476Actual
1394772.002023-05-286866Actual
296096184.002024-08-272376Actual
11800313.002023-03-287336Actual
29524248.002024-08-278146Actual
8441245.002022-12-297336Actual
3641227704.002025-02-262876Actual
276058075.002022-07-291226Actual
8445312.002022-12-297636Actual
5286247704.002022-09-284676Actual
30714382.002024-09-278766Actual
3870012993.002025-04-28776Actual
1201313715.002023-03-2810076Actual
149611425.002023-06-287666Actual
497336.002022-09-286916Actual
351331062911.002025-01-261136Actual
17928454.002023-09-288736Actual
2605490.002024-05-276836Actual
3060048.002024-09-278526Actual
9483112.002023-01-268516Actual
1193714678.002023-03-286366Actual
3184511.002024-10-279666Actual
736540.002022-11-287146Budget
2618121970.002024-05-273476Actual
3751725095.002025-03-286066Actual
4009276.002022-08-288146Actual
1310187.002023-04-288466Actual
3411342031.002024-12-283276Actual
838860.002022-12-296826Budget
1690316175.002023-08-286046Actual
294140.002022-07-298556Budget
6106410.002022-10-287716Actual
36303116.002025-02-268536Actual
7362137.002022-11-286846Actual
11692458.002023-03-286516Actual
2947111.002024-08-278226Actual
1384237.002023-05-287826Actual
3406416984.002024-12-285766Actual
1999749.002023-11-286756Actual
250336.002024-04-279646Actual
129592319.002023-04-286146Actual
1289736.002023-04-288426Actual
29582483.002024-08-278066Actual
34002116.002024-12-288536Actual
3997152.002022-08-287346Actual
35242-270.002025-01-269166Actual
645243.002022-05-288146Actual
10677100.002023-02-267436Budget
751430604.002022-11-281976Actual
18916230.002023-10-286636Actual
27243232.002024-06-278056Actual
28392145.002024-07-287656Actual
14838844.002023-06-286126Actual
2497120.002024-04-278326Actual
1299480.002023-04-288546Budget
865516000.002022-12-2910076Actual
5124174.002022-09-287646Actual
199917.002023-11-289646Actual
8380750.002022-12-296226Budget
26088259.002024-05-278046Actual
18867114.002023-10-287416Actual
1735-250.002022-06-289136Actual
282539.002022-07-297136Actual
2962138428.002024-08-274076Actual
38593248.002025-04-287336Actual
2842034.002024-07-286966Actual
1794118.002022-06-286656Actual
845640.002022-12-298236Actual
3526633902.002025-01-263376Actual
30563208.002024-09-277316Actual
27240113.002024-06-277656Actual
14834388.002023-06-289216Actual
4123124.002022-08-288466Actual
2610817.002024-05-277156Actual
375518058.002025-03-28876Actual
9465200.002023-01-267416Budget
52005391.002022-09-285366Actual
2101469.002023-12-298446Actual
619670.002022-10-287136Budget
2715535.002024-06-276826Actual
31832374.002024-10-277766Actual
28601404.002022-07-296146Actual
31775368.002024-10-278046Actual
5093100.002022-09-288536Budget
1495571.002023-06-286866Actual
22977104.002024-02-266546Actual
31738277.002024-10-276536Actual
1493643.002023-06-288556Actual
391418.002022-08-288226Actual
406340.002022-08-288556Budget
7494380.002022-11-288766Budget
1614125.002022-06-287416Actual
294938.002022-07-299456Actual
1182920600.002023-03-286046Budget
21983440.002024-01-267736Actual
117371126.002023-03-286226Actual
1897576.002023-10-287656Actual
20047244.002023-11-289066Actual
38549485.002025-04-288716Actual
390980.002022-08-287826Actual
17902101.002023-09-289026Actual
3527529350.002025-01-2610076Actual
35164183.002025-01-266646Actual
31811259.002024-10-279256Actual
14989116370.002023-06-282176Actual
23974244.002024-03-278936Actual
328861781.002024-11-276146Actual
119234516.002023-03-285266Actual
9537144.002023-01-269226Actual
4012100.002022-08-288346Budget
8334380.002022-12-296516Budget
3739533.002025-03-288216Actual
34090-245.002024-12-289166Actual
7283176.002022-11-288126Actual
1685101.002022-06-289026Actual
11709515.002023-03-287716Actual
351362889.002025-01-266236Actual
2838816.002024-07-286956Actual
30571125.002024-09-278316Actual
5113120.002022-09-286746Actual
734791.002022-11-289436Actual
32996164602.002024-11-273976Actual
8370-254.002022-12-299116Actual
7271131.002022-11-287326Actual
3508621.002025-01-266916Actual
13815116.002023-05-287816Actual
1171730.002023-03-288216Budget
191984772.002022-06-283776Actual
1996511.002023-11-289636Actual
13950272.002023-05-287266Actual
22998247.002024-02-269246Actual
5034225.002022-09-288026Actual
279830.002022-07-298526Budget
11964280.002023-03-288166Budget
10845100.002023-02-268366Budget
3056246.002024-09-277116Actual
513980.002022-09-288446Budget
21018247.002023-12-299046Actual
1699812485.002023-08-281876Actual
2944790.002024-08-278516Actual
26153229.002024-05-278766Actual
638147500.002022-10-289966Actual
1078762.002023-02-268456Actual
752287644.002022-11-283176Actual
853050.002022-12-296856Budget
22970306.002024-02-269036Actual
2504585.002024-04-277656Actual
38630312.002025-04-288746Actual
306081495580.002024-09-271136Actual
1188660.002023-03-286756Budget
2403385897.002024-03-275666Actual
25046154.002024-04-277756Actual
2830592.002024-07-286626Actual
1303520.002023-04-288256Budget
411939.002022-08-288266Actual
283264.002024-07-289626Actual
4124110.002022-08-288566Actual
62321000.002022-10-286246Budget
16912126.002023-08-287346Actual
855250.002022-12-298356Budget
29493149.002024-08-277436Actual
37498274.002025-03-287756Actual
385160.002022-08-287116Budget
38606537.002025-04-289036Actual
25032285.002024-04-279246Actual
210231163.002023-12-296156Actual
73511600.002022-11-286146Budget
11939280.002023-03-286566Budget
3518611689.002025-01-266056Actual
84751404.002022-12-296246Actual
13919141.002023-05-287456Actual
2290134.002024-02-267116Actual
15880103.002023-07-297346Actual
13107201.002023-04-289066Actual
52960.002022-05-286726Budget
624280.002022-05-286646Budget
13000-182.002023-04-289146Actual
69550.002022-05-288356Budget
96823.002023-01-269656Actual
3410515904.002024-12-282076Actual
2093369.002023-12-298416Actual
38544319.002025-04-288116Actual
95931134.002023-01-266246Actual
306609.002024-09-279646Actual
283561497.002024-07-286146Actual
30591108.002024-09-277426Actual
25031-171.002024-04-279146Actual
72561247.002022-11-286126Actual
1583960.002023-07-299026Actual
188582372.002023-10-286116Actual
2804-46.002022-07-299126Actual
3512213.002025-01-268226Actual
1294140.002023-04-288236Budget
21006156.002023-12-297446Actual
8335280.002022-12-296616Budget
9497709.002023-01-266226Actual
1287339.002023-04-286826Actual
29487325.002024-08-276636Actual
190263270.002022-06-281376Actual
17857.002022-06-289646Actual
209588.002023-12-298226Actual
1191350.002023-03-288556Budget
23057406.002024-02-269266Actual
272621845.002024-06-276266Actual
8592380.002022-12-297266Budget
3926-106.002022-08-289126Actual
14929204.002023-06-287756Actual
28423209.002024-07-287366Actual
12953-197.002023-04-289136Actual
4000200.002022-08-287646Budget
17867509.002023-09-288016Actual
138369.002023-05-286926Actual
38391797.002022-08-286216Actual
303821349.002022-07-294076Actual
2599878.002024-05-276716Actual
14875199.002023-06-287436Actual
1390070.002023-05-288346Actual
36306484.002025-02-269036Actual
3517964.002025-01-268546Actual
11808168.002023-03-287836Actual
1182810.002023-03-289636Actual
29452499.002024-08-279216Actual
3396595.002024-12-287426Actual
210476.002023-12-299656Actual
7418100.002022-11-287656Budget
3637464.002025-02-266866Actual
2755224.002022-07-299016Actual
2721023.002024-06-276946Actual
15912160.002023-07-298156Actual
10816280.002023-02-266566Budget
26059198.002024-05-277636Actual
1179880.002023-03-287136Budget
37563254592.002025-03-282976Actual
10738100.002023-02-268346Budget
32879554.002024-11-278736Actual
5014100.002022-09-286526Budget
34082264.002024-12-288166Actual
12867200.002023-04-286526Budget
6294100.002022-10-287456Budget
3869413.002025-04-289666Actual
850770.002022-12-298446Budget
56060.002022-05-288926Actual
317341323613.002024-10-271136Actual
1715474.002022-06-287736Actual
5251228.002022-09-289066Actual
318191924.002024-10-276166Actual
12918307.002023-04-286636Actual
744311817.002022-11-285266Actual
30239507.002022-07-292076Actual
2004462.002023-11-288566Actual
1799024613.002023-09-286066Actual
1992546.002023-11-287826Actual
3871131361.002025-04-282476Actual
17007116185.002023-08-283176Actual
198861782.002023-11-286116Actual
3742211.002025-03-288226Actual
31869203048.002024-10-273576Actual
862211521.002022-12-299466Actual
16953184.002023-08-289256Actual
2947238.002024-08-278326Actual
19987142.002023-11-288946Actual
51071000.002022-09-286246Budget
3298414681.002024-11-272276Actual
11881492.002023-03-286256Actual
7214280.002022-11-286616Budget
2956211004.002024-08-275366Actual
38660348.002025-04-289256Actual
3067471.002024-09-277856Actual
16891497.002023-08-288036Actual
505723400.002022-09-286036Budget
14893788.002023-06-286246Actual
1997419.002023-11-287146Actual
3745397.002025-03-288536Actual
32988216162.002024-11-272976Actual
3848100.002022-08-286816Budget
1889178.002022-06-289066Actual
4006446.002022-08-288046Actual
1887095.002023-10-287816Actual
30650209.002024-09-278146Actual
3169636.002024-10-278216Actual
11761300.002023-03-288026Actual
29589213.002024-08-278966Actual
32833690.002024-11-276226Actual
27191661.002024-06-278036Actual
624340.002022-10-287146Budget
37417103.002025-03-287626Actual
28393260.002024-07-287756Actual
32973197586.002024-11-27476Actual
1705200.002022-06-286836Budget
63356100.002022-10-286366Budget
72519.002022-11-289616Actual
18691400.002022-06-287666Budget
3059081.002024-09-277326Actual
21995528.002024-01-269236Actual
28298612.002024-07-289216Actual
20919279.002023-12-296616Actual
29482835735.002024-08-271136Actual
2957437.002024-08-276966Actual
11895100.002023-03-287456Budget
328611814.002024-11-276236Actual
10656572963.002023-02-261036Actual
209498.002023-12-296926Actual
756100.002022-05-288466Budget
30592107.002024-09-277626Actual
976216969.002023-01-263376Actual
166296.002022-06-287426Actual
2931270.002022-07-298056Actual
15849168.002023-07-296636Actual
13139108869.002023-04-283976Actual
38687103.002025-04-288466Actual
26043-97.002024-05-279126Actual
3755344323.002025-03-281476Actual
3907200.002022-08-287726Budget
862547500.002022-12-299966Actual
23901398.002024-03-276516Actual
31837102.002024-10-278366Actual
2305276.002024-02-268566Actual
36313364.002025-02-266546Actual
13108-161.002023-04-289166Actual
1581663641.002023-07-291226Actual
16992393489.002023-08-28676Actual
32963103.002024-11-278566Actual
1605100.002022-06-286716Budget
586281.002022-05-287336Actual
1583255.002023-07-298126Actual
24040253.002024-03-276666Actual
4976218.002022-09-287316Actual
8437100.002022-12-296836Budget
1070620600.002023-02-266046Budget
291657.002022-07-296856Actual
4008280.002022-08-288146Budget
2853-240.002022-07-299136Actual
10628200.002023-02-267426Budget
1792200.002022-06-286556Budget
577380.002022-05-286636Budget
1702200.002022-06-286736Budget
2398467.002024-03-276746Actual
2002320294.002023-11-286066Actual
185927.002022-06-286966Actual
22954146.002024-02-266836Actual
6100189.002022-10-287316Actual
32948140.002024-11-276766Actual
28346163.002024-07-288336Actual
32983166274.002024-11-272176Actual
416192513.002022-08-283976Actual
3057036.002024-09-278216Actual
2399862.002024-03-278546Actual
31797136.002024-10-277456Actual
7368200.002022-11-287446Budget
2110819216.002023-12-2910076Actual
29465148.002024-08-277426Actual
594154.002022-05-287836Actual
33951-360.002024-12-289116Actual
962470.002023-01-268446Budget
65072.002022-05-288446Actual
18323.002022-06-289656Actual
282752281.002024-07-286116Actual
21044181.002023-12-299056Actual
10571200.002023-02-266716Budget
28311134.002024-07-287426Actual
3637627.002025-02-267166Actual
32827-396.002024-11-279116Actual
848533.002022-12-296946Actual
10792200.002023-02-268756Budget
10791234.002023-02-268756Actual
3525718497.002025-01-262076Actual
18451500.002022-06-286166Budget
11870111.002023-03-288946Actual
19975103.002023-11-287346Actual
2201322.002024-01-268246Actual
3170514.002024-10-279616Actual
13074114.002023-04-286766Actual
38718183511.002025-04-283576Actual
1788479.002023-09-286626Actual
3634177.002025-02-266756Actual
7532281632.002022-11-284676Actual
84741600.002022-12-296146Budget
1489655.002023-06-286746Actual
3000104.002022-07-298566Actual
1701287580.002023-08-283776Actual
1488488.002023-06-288536Actual
63216061.002022-10-285266Actual
3283660.002024-11-276726Actual
29579839.002024-08-277666Actual
2402264.002024-03-278356Actual
1382187.002023-05-288516Actual
8649105451.002022-12-293776Actual
964929.002023-01-266856Actual
1603260.002022-06-286616Actual
953470.002023-01-268926Actual
2001135.002023-11-288556Actual
11702220.002023-03-287316Budget
1794115.002023-09-286946Actual
9639950.002023-01-266156Budget
75990.002022-05-288566Budget
15866236.002023-07-298936Actual
2507297.002024-04-276866Actual
23989113.002024-03-277446Actual
36371178.002025-02-266566Actual
199421870.002023-11-286236Actual
2769101.002022-07-296626Actual
2610972.002024-05-277356Actual
3626946.002025-02-267826Actual
27615460.002022-07-296026Actual
22025668.002024-01-266256Actual
13080380.002023-04-287266Budget
13965-218.002023-05-289166Actual
23046105.002024-02-267866Actual
3755255001.002025-03-281376Actual
9711148.002023-01-267366Actual
14871134.002023-06-286836Actual
117318.002023-03-289616Actual
1484347.002023-06-286826Actual
834129.002022-12-296916Actual
2292618.002024-02-266826Actual
24999121.002024-04-278336Actual
31692519.002024-10-277716Actual
229492755.002024-02-266136Actual
20929381.002023-12-298016Actual
4130-228.002022-08-289166Actual
3182625.002024-10-276966Actual
1493455.002023-06-288356Actual
10725104.002023-02-267446Actual
28428484.002024-07-288066Actual
3073217632.002024-09-272076Actual
11812401.002023-03-288136Actual
84214.002022-12-299626Actual
17389.002022-06-289636Actual
26096313.002024-05-279046Actual
9740164.002023-01-269766Actual
1487360.002023-06-287136Actual
2898137.002022-07-298946Actual
119361875.002023-03-286266Actual
50057.002022-09-289616Actual
3071911.002024-09-279666Actual
8597100.002022-12-297466Budget
528222659.002022-09-283876Actual
686200.002022-05-287756Budget
6269235.002022-10-289046Actual
7300441070.002022-11-281036Actual
169301224.002023-08-286156Actual
3172048.002024-10-277826Actual
7245480.002022-11-288716Budget
31721173.002024-10-278026Actual
38557785.002025-04-286126Actual
26058101.002024-05-277436Actual
13903302.002023-05-288746Actual
2397293.002024-03-278536Actual
24930230.002024-04-276516Actual
3520444.002025-01-268456Actual
1788955.002023-09-287326Actual
24985217.002024-04-276536Actual
1802939785.002023-09-281976Actual
5236480.002022-09-288066Budget
131259604.002023-04-282076Actual
261258.002024-05-279656Actual
274530.002022-07-298216Budget
2196127.002024-01-268426Actual
478218.002022-05-286516Actual
17982111.002023-09-289056Actual
14819152.002023-06-287316Actual
29656900.002022-07-296366Budget
2959313.002024-08-279666Actual
23913312.002024-03-278116Actual
2851195.002022-07-298936Actual
11839100.002023-03-286746Budget
23977501.002024-03-279236Actual
3527040362.002025-01-263876Actual
2846134237.002024-07-283376Actual
32952209.002024-11-277266Actual
2101222.002023-12-298246Actual
402610192.002022-08-286056Actual
3976380.002022-08-289236Actual
522073.002022-09-286866Actual
1788541.002023-09-286726Actual
36356277.002025-02-268756Actual
36333-238.002025-02-269146Actual
7373380.002022-11-287746Budget
97691591582.002023-01-264376Actual
11865100.002023-03-288446Budget
1789925.002023-09-288526Actual
78030604.002022-05-281976Actual
2740492.002022-07-298016Actual
279310.002022-07-298226Budget
2605641.002024-05-277136Actual
14952198.002023-06-286566Actual
28339202.002024-07-287436Actual
33956855.002024-12-286126Actual
10773100.002023-02-267656Budget
16437410.002022-06-286026Actual
179361039.002023-09-286246Actual
8594220.002022-12-297366Budget
67620.002022-05-286956Actual
5216177.002022-09-286666Actual
2955116.002024-08-278256Actual
36250343.002025-02-268916Actual
13904137.002023-05-288946Actual
13142325033.002023-04-284676Actual
28280162.002024-07-286816Actual
625830.002022-10-288246Budget
178969.002023-09-288226Actual
1391553.002023-05-286856Actual
26086242.002024-05-277746Actual
1492418.002023-06-286956Actual
301856500.002022-07-291376Actual
39841000.002022-08-286246Budget
12823156.002023-04-286716Actual
37528208.002025-03-287366Actual
29539132.002024-08-276656Actual
585300.002022-05-287336Budget
741240.002022-11-287156Budget
209673.002023-12-299626Actual
2816380.002022-07-296536Budget
1493315.002023-06-288256Actual
32915143.002024-11-276656Actual
3943120.002022-08-286736Actual
284088295.002024-07-285366Actual
26016-271.002024-05-279116Actual
952660.002023-01-268326Budget
4967280.002022-09-286616Budget
292970.002022-07-297856Budget
295681777.002024-08-276266Actual
6204562.002022-10-287736Actual
1596365489.002023-07-291376Actual
11859248.002023-03-288146Actual
38587370.002025-04-286536Actual
3174340.002024-10-277136Actual
1590533.002023-07-297156Actual
26044161.002024-05-279226Actual
1720550.002022-06-288036Budget
1596739785.002023-07-291976Actual
177680.002022-06-288546Budget
17001120836.002023-08-282176Actual
38691401.002025-04-289066Actual
740950.002022-11-286856Budget
2600676.002024-05-277816Actual
3071025.002024-09-278266Actual
4138183144.002022-08-28476Actual
2105679.002023-12-296766Actual
13112247.002023-04-289766Actual
3070144.002024-09-277166Actual
3065457.002024-09-278546Actual
2202310850.002024-01-266056Actual
261276158.002024-05-275366Actual
11793200.002023-03-286736Budget
3861153.002022-08-287816Actual
11906200.002023-03-288156Budget
37401386.002025-03-289016Actual
9570648.002023-01-268036Actual
17903-81.002023-09-289126Actual
3002380.002022-07-298766Budget
15865416.002023-07-298736Actual
798-252025.702022-05-284376Actual
2716837.002024-06-278526Actual
21937148.002024-01-268916Actual
2100277.002023-12-296846Actual
9510120.002023-01-267326Budget
5218100.002022-09-286766Budget
3636610079.002025-02-265766Actual
31828171.002024-10-277266Actual
3402875.002024-12-288546Actual
9581550.002023-01-268736Budget
11899159.002023-03-287756Actual
210839626.002023-12-29776Actual
27232139.002024-06-276556Actual
1793312.002023-09-289636Actual
10745380.002023-02-268746Budget
12927300.002023-04-287336Budget
840071.002022-12-297826Actual
2502175.002024-04-277846Actual
106603645.002023-02-266136Actual
86403402.002022-12-292376Actual
2395327351.002024-03-276036Actual
6216100.002022-10-288436Budget
2305185.002024-02-268466Actual
1697998.002023-08-288366Actual
32954146.002024-11-277466Actual
28338321.002024-07-287336Actual
2208938663.002024-01-261376Actual
157912185.002023-07-296116Actual
33998412.002024-12-288136Actual
2002140975.002023-11-285666Actual
9606139.002023-01-267346Actual
3283920.002024-11-277126Actual
5234100.002022-09-287866Budget
1064010.002023-02-268226Budget
22968454.002024-02-268736Actual
10633200.002023-02-267726Budget
12870105.002023-04-286626Actual
35099451.002025-01-268716Actual
2210231223.002024-01-263276Actual
4989316.002022-09-288116Actual
1815200.002022-06-288156Budget
283821454.002024-07-286156Actual
3642041637.002025-02-263876Actual
20954111.002023-12-297726Actual
857418018.002022-12-296066Actual
3397240.002024-12-288326Actual
8546200.002022-12-298056Budget
4018351.002022-08-288746Actual
8418-87.002022-12-299126Actual
30702214.002024-09-277266Actual
15900214.002023-07-296556Actual
188829.002023-10-289616Actual
306066.002024-09-279626Actual
7275142.002022-11-287626Actual
2294490.002024-02-269226Actual
11858280.002023-03-288146Budget
2394755.002024-03-279026Actual
3410134541.002024-12-281476Actual
37408883.002025-03-286226Actual
7272100.002022-11-287426Budget
30595262.002024-09-278026Actual
30624353.002024-09-278136Actual
2743304.002022-07-298116Actual
20054196006.002023-11-28476Actual
107551300.002023-02-266156Budget
13981119509.002023-05-282176Actual
10579220.002023-02-267316Budget
563124.002022-05-289226Actual
4102380.002022-08-287266Budget
578200.002022-05-286736Budget
34019160.002024-12-287446Actual
29497679.002024-08-278036Actual
1694739.002023-08-288456Actual
29841167.002022-07-297666Actual
1721380.002022-06-288136Budget
2725118.002022-07-296816Actual
840955.002022-12-298326Actual
406446.002022-08-288556Actual
22988270.002024-02-268046Actual
2193376.002024-01-268316Actual
1992936.002023-11-288326Actual
559200.002022-05-288726Budget
2921120.002022-07-297356Budget
3058653.002024-09-276726Actual
3073414978.002024-09-272276Actual
23915113.002024-03-278316Actual
7233550.002022-11-288016Budget
521110512.002022-09-286366Actual
11708480.002023-03-287716Budget
1495730.002023-06-287166Actual
11945123.002023-03-286866Actual
3406387553.002024-12-285666Actual
17963127.002023-09-286556Actual
2757299.002022-07-299216Actual
32947273.002024-11-276666Actual
339821167738.002024-12-281136Actual
3514150.002025-01-266936Actual
2607416411.002024-05-276046Actual
397914352.002022-08-286046Actual
838580.002022-12-296726Budget
401781.002022-08-288546Actual
16888277.002023-08-287636Actual
169051328.002023-08-286246Actual
2732155.002022-07-297416Actual
17975104.002023-09-288156Actual
3287537.002024-11-278236Actual
69655.002022-05-288356Actual
180114.002022-06-287156Actual
2729817287.002024-06-271876Actual
27231817.002024-06-276256Actual
24947340.002024-04-278716Actual
1079055.002023-02-268556Actual
1897211.002023-10-287156Actual
19924146.002023-11-287726Actual
1791750.002022-06-286256Budget
10687380.002023-02-268136Budget
1783257.002022-06-289246Actual
11804280.002023-03-287636Budget
12998149.002023-04-288946Actual
229366.002024-02-268226Actual
1397795794.002023-05-281576Actual
11823176.002023-03-288936Actual
2205311332.002024-01-265766Actual
6218100.002022-10-288536Budget
30593193.002024-09-277726Actual
158244.002023-07-296926Actual
2297894.002024-02-266646Actual
3999100.002022-08-287446Budget
35103436.002025-01-269216Actual
721943.002022-11-286916Actual
1795156.002023-09-288346Actual
5210950.002022-09-286266Budget
28435253.002024-07-288966Actual
162730.002022-06-288216Budget
850580.002022-12-298346Budget
37418186.002025-03-287726Actual
7164177.002022-05-285766Actual
200174.002023-11-289656Actual
19004151.002023-10-287266Actual
40724.002022-08-289656Actual
2833620.002022-07-297736Actual
5125200.002022-09-287646Budget
26178163004.002024-05-273176Actual
14921162.002023-06-286656Actual
189636.002023-10-289646Actual
38647148.002025-04-287656Actual
1199069393.002023-03-281376Actual
15854150.002023-07-297336Actual
10728372.002023-02-267746Actual
294247.002022-07-298556Actual
281024180.002022-07-296036Actual
36348263.002025-02-267756Actual
10735319.002023-02-268146Actual
1789587.002023-09-288126Actual
2615253.002024-05-278566Actual
38684332.002025-04-288166Actual
7346360.002022-11-289236Actual
318148888.002024-10-275366Actual
19943240.002023-11-286536Actual
2301767.002024-02-268356Actual
15971800.002022-06-286116Budget
12883100.002023-04-287626Budget
11928600.002023-03-285466Budget
1991596.002023-11-286526Actual
2882100.002022-07-297846Budget
35129-122.002025-01-269126Actual
751280.002022-05-288166Budget
414710180.002022-08-282076Actual
8606310.002022-12-298166Actual
7264101.002022-11-286726Actual
3872240830.002025-04-284076Actual
28278436.002024-07-286616Actual
386371387.002025-04-286156Actual
158967.002023-07-299646Actual
251084422.002024-04-272376Actual
28315158.002024-07-288026Actual
24063655.002024-03-279766Actual
6181502.002022-05-286146Actual
636200.002022-05-287646Budget
9759132096.002023-01-262976Actual
189912707.002023-10-285366Actual
2493379.002024-04-276816Actual
2844768245.002024-07-281376Actual
35196117.002025-01-267456Actual
1767380.002022-06-288046Budget
1084233.002023-02-268266Actual
40771.002022-08-285466Actual
841344.002022-12-298526Actual
36233384.002025-02-266616Actual
185011863.002022-06-286366Actual
1698947500.002023-08-289966Actual
47120800.002022-05-286016Actual
28621400.002022-07-296246Budget
2844514675.002024-07-28776Actual
35222307.002025-01-266666Actual
6279550.002022-10-286256Budget
3509784.002025-01-268416Actual
7405113.002022-11-286656Actual
11950380.002023-03-287266Budget
250671876.002024-04-276266Actual
3069112534.002024-09-275766Actual
32864160.002024-11-276736Actual
41417497.002022-08-28876Actual
5016100.002022-09-286626Budget
2724155.002022-07-296716Actual
167844.002022-06-288426Actual
52718156.002022-09-282276Actual

Generated 2025-06-28 00:54:42.859 UTC