[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4092   

4596 items

NOTE: Only 1000 elements of total 4596 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
617635.002022-10-299426Actual
566308472.002022-05-291036Actual
2944200.002022-07-308756Budget
36346123.002025-02-277456Actual
12997380.002023-04-298746Budget
975086383.002023-01-271576Actual
643380.002022-05-298046Budget
280618.002022-07-309426Actual
2961533230.002024-08-283376Actual
27615460.002022-07-306026Actual
15859509.002023-07-308036Actual
1802769022.002023-09-291576Actual
1604280.002022-06-296616Budget
1485531.002023-06-298426Actual
38565102.002025-04-297326Actual
1391722.002023-05-297156Actual
1691130.002023-08-297146Actual
36247135.002025-02-278416Actual
16844349.002023-08-299016Actual
504540.002022-09-298526Budget
26063276.002024-05-288136Actual
524590.002022-09-298466Budget
1073630.002023-02-278246Budget
14849162.002023-06-297726Actual
10596104.002023-02-278416Actual
1624280.002022-06-298116Budget
2829915.002024-07-299616Actual
188851093.002023-10-296126Actual
295607.002024-08-289656Actual
29514104.002024-08-286746Actual
23063320339.002024-02-27676Actual
3518611689.002025-01-276056Actual
39294.002022-08-299626Actual
399540.002022-08-297146Budget
1393852225.002023-05-295666Actual
10652-76.002023-02-279126Actual
1804527754.002023-09-294076Actual
3058811.002024-09-286926Actual
640121794.002022-10-293276Actual
392840.002022-08-299426Actual
250351360.002024-04-286156Actual
1087896783.002023-02-273176Actual
31832374.002024-10-287766Actual
29597238758.002024-08-28476Actual
29641400.002022-07-306266Budget
17881910.002023-09-296126Actual
219723742.002024-01-276136Actual
1997250.002023-11-296846Actual
1596612485.002023-07-301876Actual
1596586479.002023-07-301576Actual
19952395.002023-11-297736Actual
12909526197.002023-04-291136Actual
38543515.002025-04-298016Actual
272621845.002024-06-286266Actual
7320211.002022-11-297336Actual
7191500.002022-05-296166Budget
7369179.002022-11-297446Actual
614347.002022-10-296826Actual
31783275.002024-10-289046Actual
3942100.002022-08-296736Budget
2492720344.002024-04-286016Actual
139679.002023-05-299666Actual
6219480.002022-10-298736Budget
2845414978.002024-07-292276Actual
13088389.002023-04-297766Actual
6337172.002022-10-296566Actual
86379315.002022-12-302076Actual
6175139.002022-10-299226Actual
2497476.002024-04-288726Actual
18948167.002023-10-297446Actual
28339202.002024-07-297436Actual
7532281632.002022-11-294676Actual
28419118.002024-07-296866Actual
2611078.002024-05-287456Actual
1176768.002023-03-298326Actual
3520541.002025-01-278556Actual
504050.002022-09-298326Budget
24025227.002024-03-288756Actual
2983158.002022-07-307466Actual
35154520.002025-01-278736Actual
5092100.002022-09-298436Budget
9676176.002023-01-278756Actual
29607158561.002024-08-282176Actual
1481722.002023-06-296916Actual
12935200.002023-04-297836Budget
856811240.002022-12-305366Actual
14929204.002023-06-297756Actual
1746410.002022-06-296546Actual
18860151.002023-10-296516Actual
414257358.002022-08-291376Actual
289390.002022-07-308446Budget
853224.002022-12-306956Actual
2096124.002023-12-308526Actual
240071017.002024-03-286256Actual
2911164.002022-07-306556Actual
25090-233.002024-04-289166Actual
415724667.002022-08-293476Actual
31701273.002024-10-288916Actual
3058739.002024-09-286826Actual
28369408.002024-07-298046Actual
49641500.002022-09-296216Budget
7309267.002022-11-296536Actual
26157510.002024-05-289266Actual
15938264.002023-07-307266Actual
4999410.002022-09-298716Actual
63551629.002022-10-297666Actual
397914352.002022-08-296046Actual
9632-125.002023-01-279146Actual
837610088.002022-12-306026Actual
2507297.002024-04-286866Actual
2614029.002024-05-287166Actual
1384725.002023-05-298426Actual
249282296.002024-04-286116Actual
11739200.002023-03-296526Budget
1583776.002023-07-308726Actual
1795248.002023-09-298446Actual
2195467.002024-01-277626Actual
78613715.002022-05-292876Actual
10581100.002023-02-277416Budget
9712103.002023-01-277466Actual
18917118.002023-10-296736Actual
1398828332.002023-05-293276Actual
1722410.002022-06-298136Actual
3870012993.002025-04-29776Actual
6255506.002022-10-298046Actual
32818636.002024-11-288016Actual
386801134.002025-04-297666Actual
9537144.002023-01-279226Actual
2870100.002022-07-306846Budget
522120.002022-09-296966Actual
13933206.002023-05-299256Actual
667750.002022-05-296256Budget
21061127.002023-12-307366Actual
6318128.002022-10-299256Actual
963449.002023-01-279446Actual
22961128.002024-02-277836Actual
11899159.002023-03-297756Actual
28464195099.002024-07-293776Actual
2304927.002024-02-278266Actual
149491917.002023-06-296166Actual
31822254.002024-10-286566Actual
23037106.002024-02-276766Actual
3408674.002024-12-298566Actual
729151.002022-11-298526Actual
29572165.002024-08-286766Actual
19969141.002023-11-296546Actual
1070389.002023-02-279436Actual
30746140131.002024-09-283976Actual
28321139.002024-07-298726Actual
1087294612.002023-02-272176Actual
35209-138.002025-01-279156Actual
407137.002022-08-299456Actual
3987205.002022-08-296646Actual
1701028370.002023-08-293476Actual
189961252.002023-10-296266Actual
31830141.002024-10-287466Actual
627271.002022-10-299446Actual
1760200.002022-06-297646Budget
9497709.002023-01-276226Actual
31694566.002024-10-288016Actual
363638399.002025-02-275366Actual
3856255.002025-04-296826Actual
139366489.002023-05-295366Actual
38401500.002022-08-296216Budget
2307039785.002024-02-271976Actual
3299133566.002024-11-283376Actual
31791171.002024-10-286656Actual
3402875.002024-12-298546Actual
21034218.002023-12-307756Actual
9478100.002023-01-278316Budget
1989329.002023-11-297116Actual
34033428.002024-12-299246Actual
83292551.002022-12-306116Actual
23043151.002024-02-277466Actual
1174394.002023-03-296726Actual
2726100.002022-07-306816Budget
130037.002023-04-299646Actual
3520444.002025-01-278456Actual
4983480.002022-09-297716Budget
26065100.002024-05-288336Actual
631562.002022-10-298956Actual
30603207.002024-09-289026Actual
1645550.002022-06-296126Budget
1890139.002023-10-298326Actual
751280.002022-05-298166Budget
37507157.002025-03-298956Actual
968856700.002023-01-275666Budget
34014127.002024-12-296746Actual
339292818.002024-12-296116Actual
12834260.002023-04-297616Actual
21985533.002024-01-278036Actual
1084980.002023-02-278566Budget
2951577.002024-08-286846Actual
1289940.002023-04-298526Budget
16826315.002023-08-296616Actual
32814148.002024-11-287416Actual
2753480.002022-07-308716Budget
2000813.002023-11-298256Actual
1493455.002023-06-298356Actual
138583093.002023-05-296136Actual
2393121.002024-03-286826Actual
25003253.002024-04-288936Actual
35093483.002025-01-278016Actual
129621300.002023-04-296246Budget
33946116.002024-12-298416Actual
32963103.002024-11-288566Actual
3755517287.002025-03-291876Actual
37569182333.002025-03-293776Actual
750815333.002022-11-29776Actual
2974135.002022-07-306866Actual
12847100.002023-04-298316Budget
3642526058.002025-02-2710076Actual
3746016470.002025-03-296046Actual
30596162.002024-09-288126Actual
229492755.002024-02-276136Actual
11812401.002023-03-298136Actual
6091265.002022-10-296616Actual
414468230.002022-08-291576Actual
9561122.002023-01-277436Actual
53074.002022-05-296726Actual
2613020528.002024-05-285766Actual
3623642.002025-02-276916Actual
1288294.002023-04-297626Actual
13817295.002023-05-298116Actual
838681.002022-12-306726Actual
4130-228.002022-08-299166Actual
8492211.002022-12-307646Actual
25089291.002024-04-289066Actual
2610495.002024-05-286656Actual
10594100.002023-02-278316Budget
1688445.002023-08-296936Actual
18978186.002023-10-298056Actual
249706.002024-04-288226Actual
1685535.002023-08-296826Actual
638949491.002022-10-291476Actual
32819394.002024-11-288116Actual
24058129.002024-03-288966Actual
8583280.002022-12-306666Budget
5079480.002022-09-297736Budget
79422187.002022-05-293876Actual
951194.002023-01-277326Actual
2831277.002024-07-297626Actual
38539185.002025-04-297416Actual
3411342031.002024-12-293276Actual
22954146.002024-02-276836Actual
28367375.002024-07-297746Actual
518751.002022-09-298556Actual
67270.002022-05-296756Budget
2962425784.002024-08-2810076Actual
374611352.002025-03-296146Actual
130871196.002023-04-297666Actual
14938116.002023-06-298956Actual
4093200.002022-08-296666Budget
36383463.002025-02-278066Actual
626591.002022-10-298546Actual
23911125.002024-03-287816Actual
10567380.002023-02-276516Budget
1896474600.002022-06-2910166Budget
3923200.002022-08-298726Budget
20980161.002023-12-307436Actual
2830646.002024-07-296726Actual
7499225.002022-11-299266Actual
414630604.002022-08-291976Actual
63796.002022-10-299666Actual
329414064.002024-11-285766Actual
2603497.002024-05-288026Actual
2292934.002024-02-277326Actual
27227492.002024-06-289246Actual
3756730180.002025-03-293476Actual
6234200.002022-10-296546Budget
5142380.002022-09-298746Budget
3395470958.002024-12-291226Actual
2098633.002023-12-308236Actual
2731213.002022-07-307316Actual
1188660.002023-03-296756Budget
27286427.002024-06-289266Actual
54450.002022-05-297826Budget
13930101.002023-05-298956Actual
1380930.002023-05-296916Actual
130535700.002023-04-295366Budget
26070586.002024-05-289036Actual
1891888.002023-10-296836Actual
48631.002022-05-297116Actual
1999910.002023-11-296956Actual
13931154.002023-05-299056Actual
117801432012.002023-03-291036Actual
277511.002022-07-306926Actual
835840.002022-12-308216Budget
27928.002022-07-308226Actual
13009650.002023-04-296256Budget
2205235424.002024-01-275666Actual
30640104.002024-09-286746Actual
10846103.002023-02-278466Actual
973080.002023-01-278566Budget
3637389.002025-02-276766Actual
6293111.002022-10-297456Actual
178808062.002023-09-296026Actual
261282770.002024-05-285466Actual
130651314.002023-04-296266Actual
11754100.002023-03-297626Budget
1696929.002023-08-297166Actual
55240.002022-05-298326Budget
16926-182.002023-08-299146Actual
37484480.002025-03-299246Actual
219419.002024-01-279616Actual
4066200.002022-08-298756Budget
2958684.002024-08-288466Actual
2730220.002022-07-307316Budget
2969280.002022-07-306666Budget
2952525.002024-08-288246Actual
3507924634.002025-01-276016Actual
16977267.002023-08-298166Actual
2290925.002024-02-278216Actual
15895263.002023-07-309246Actual
636200.002022-05-297646Budget
21995528.002024-01-279236Actual
743331.002022-11-298556Actual
1683832.002023-08-298216Actual
9457100.002023-01-276816Budget
1887474.002023-10-298316Actual
129133071.002023-04-296136Actual
3392824971.002024-12-296016Actual
3511422.002025-01-277126Actual
2943490.002024-08-286816Actual
2407511486.002024-03-282076Actual
10573100.002023-02-276816Budget
3514150.002025-01-276936Actual
374331473889.002025-03-291136Actual
861489.002022-12-308566Actual
51071000.002022-09-296246Budget
26123-222.002024-05-289156Actual
30569344.002024-09-288116Actual
165088.002022-06-296526Actual
1692257.002023-08-298546Actual
19953123.002023-11-297836Actual
1587814.002023-07-306946Actual
38533402.002025-04-296616Actual
19018436.002022-06-29876Actual
19035102297.002023-10-292176Actual
2844842463.002024-07-291476Actual
1382872105.002023-05-291226Actual
53155.002022-05-296826Actual
502050.002022-09-296826Budget
8488198.002022-12-307346Actual
2843911.002024-07-299666Actual
230872297779.002024-02-274376Actual
722035.002022-11-297116Actual
118331300.002023-03-296246Budget
8526218.002022-12-306656Actual
631934.002022-10-299456Actual
8463585.002022-12-308736Actual
11963480.002023-03-298066Budget
640219953.002022-10-293376Actual
296222331636.002024-08-284376Actual
639497697.002022-10-292176Actual
1993030.002023-11-298426Actual
52699988.002022-09-292076Actual
8654361904.002022-12-304676Actual
3410714978.002024-12-292276Actual
959015600.002023-01-276046Budget
5168111.002022-09-297356Actual
1284891.002023-04-298416Actual
30601208.002024-09-288726Actual
37471185.002025-03-297646Actual
138041959.002023-05-296216Actual
11793200.002023-03-296736Budget
3955435.002022-08-297736Actual
3974285.002022-08-299036Actual
35263256992.002025-01-272976Actual
3402694.002024-12-298346Actual
74761500.002022-11-297666Budget
1495620.002023-06-296966Actual
3284929.002024-11-288426Actual
28351571.002024-07-299036Actual
8497100.002022-12-307846Budget
3059953.002024-09-288426Actual
32843151.002024-11-287726Actual
1891224865.002023-10-296036Actual
634462.002022-10-296866Actual
32921141.002024-11-287456Actual
2961631605.002024-08-283476Actual
8569113703.002022-12-305666Actual
1492280.002023-06-296756Actual
34002116.002024-12-298536Actual
385861831.002025-04-296236Actual
17859116.002023-09-296816Actual
3624543.002025-02-278216Actual
5110200.002022-09-296546Budget
3754413.002025-03-299666Actual
477280.002022-05-296516Budget
35103436.002025-01-279216Actual
587167.002022-05-297436Actual
6181502.002022-05-296146Actual
3636721429.002025-02-276066Actual
1299299.002023-04-298446Actual
9486185.002023-01-278916Actual
3629143.002025-02-276936Actual
14974332.002023-06-299266Actual
9535108.002023-01-279026Actual
1588955.002023-07-308446Actual
3861015142.002025-04-296046Actual
1888954.002023-10-296726Actual
2502175.002024-04-287846Actual
4009276.002022-08-298146Actual
20055353202.002023-11-29676Actual
31755554.002024-10-288736Actual
3006-214.002022-07-309166Actual
6276950.002022-10-296156Budget
2091520796.002023-12-306016Actual
11975380.002023-03-298766Budget
393220176.002022-08-296036Actual
498584.002022-05-298016Actual
328611814.002024-11-286236Actual
30578582.002024-09-289216Actual
2617055087.002024-05-281976Actual
3749319.002025-03-296956Actual
614640.002022-10-297126Budget
27189561.002024-06-287736Actual
31809194.002024-10-289056Actual
7262200.002022-11-296626Budget
23921-285.002024-03-289116Actual
38683536.002025-04-298066Actual
295681777.002024-08-286266Actual
24047188.002024-03-287466Actual
15933150.002023-07-306666Actual
7355410.002022-11-296546Actual
37384135.002025-03-296716Actual
10861184805.002023-02-2710166Actual
415846900.002022-08-293576Actual
18872221.002023-10-298116Actual
624120.002022-10-296946Actual
130673868.002023-04-296366Actual
25093326.002024-04-289766Actual
7225157.002022-11-297416Actual
249841488.002024-04-286236Actual
37421115.002025-03-298126Actual
1174570.002023-03-296826Actual
281123000.002022-07-306036Budget
21993396.002024-01-279036Actual
28375347.002024-07-298746Actual
291760.002022-07-306856Budget
3868100.002022-08-298316Budget
953041.002023-01-278526Actual
26083122.002024-05-287346Actual
18915252.002023-10-296536Actual
1079394.002023-02-278956Actual
3297831196.002024-11-281476Actual
74541300.002022-11-296166Budget
10587100.002023-02-277816Budget
11961100.002023-03-297866Budget
301934211.002022-07-301476Actual
31849239109.002024-10-28476Actual
15812315.002023-07-309016Actual
2809462700.002022-07-301136Actual
62737.002022-10-299646Actual
1192129.002023-03-299456Actual
3966136.002022-08-298336Actual
1698380.002022-06-296536Budget
27292416055.002024-06-28676Actual
1900172.002023-10-296866Actual
3072845739.002024-09-281476Actual
1715474.002022-06-297736Actual
8587100.002022-12-306866Budget
415620326.002022-08-293376Actual
1390070.002023-05-298346Actual
179062003586.002023-09-291036Actual
3521613085.002025-01-275766Actual
36418112879.002025-02-273576Actual
1803120.002022-06-297356Budget
31697124.002024-10-288316Actual
200577064.002023-11-29876Actual
1282980.002023-04-297116Budget
22018150.002024-01-278946Actual
2846100.002022-07-308436Budget
13815116.002023-05-297816Actual
32845157.002024-11-288026Actual
21925162.002024-01-277316Actual
7459280.002022-11-296566Budget
1301485.002023-04-296756Actual
30706389.002024-09-287766Actual
22017302.002024-01-278746Actual
32935223.002024-11-289256Actual
10570307.002023-02-276616Actual
24964111.002024-04-287426Actual
514-218.002022-05-299116Actual
38607-430.002025-04-299136Actual
2210730071.002024-01-273876Actual
2746100.002022-07-308316Budget
35241338.002025-01-279066Actual
1313825020.002023-04-293876Actual
962568.002023-01-278446Actual
27191661.002024-06-288036Actual
2396130.002024-03-287136Actual
30683193.002024-09-289056Actual
31750405.002024-10-288136Actual
10729380.002023-02-277746Budget
10747241.002023-02-279046Actual
165179.002022-06-296626Actual
16886262.002023-08-297336Actual
6093200.002022-10-296716Budget
611894.002022-10-298416Actual
17972159.002023-09-297756Actual
633017400.002022-10-296066Budget
210934422.002023-12-302376Actual
27137302.002024-06-288116Actual
18952257.002023-10-298046Actual
3755011476.002025-03-29776Actual
1386533.002023-05-297136Actual
9570648.002023-01-278036Actual
59937.002022-05-298236Actual
191616969.002022-06-293376Actual
21957137.002024-01-278026Actual
3627336.002025-02-278326Actual
32988216162.002024-11-282976Actual
1894349.002022-06-299766Actual
38605349.002025-04-298936Actual
525100.002022-05-296526Budget
538160.002022-05-297426Actual
1313774503.002023-04-293776Actual
11940355.002023-03-296566Actual
192515086.002022-06-2910076Actual
2716739.002024-06-288426Actual
3180648.002024-10-288556Actual
24027205.002024-03-289056Actual
9520280.002023-01-278026Budget
1396076.002023-05-298466Actual
139834466.002023-05-292376Actual
856712400.002022-12-305366Budget
558176.002022-05-298726Actual
11871171.002023-03-299046Actual
37440179.002025-03-296836Actual
61617200.002022-05-296046Budget
1307960.002023-04-297166Budget
18898176.002023-10-298026Actual
20936161.002023-12-308916Actual
34005479.002024-12-299036Actual
7367220.002022-11-297346Budget
3757041212.002025-03-293876Actual
1686067.002023-08-297626Actual
3180550.002024-10-288456Actual
30619123.002024-09-287436Actual
17925125.002023-09-298336Actual
23919231.002024-03-288916Actual
732109.002022-05-296866Actual
318743264577.002024-10-284376Actual
1890330.002023-10-298526Actual
501853.002022-09-296726Actual
7435200.002022-11-298756Budget
10831100.002023-02-277466Budget
2946318.002024-08-287126Actual
32815280.002024-11-287616Actual
107081900.002023-02-276146Budget
2201660.002024-01-278546Actual
29438134.002024-08-287416Actual
4006446.002022-08-298046Actual
84741600.002022-12-306146Budget
950660.002023-01-276826Budget
1854248.002022-06-296666Actual
19988218.002023-11-299046Actual
7259200.002022-11-296526Budget
2196597.002024-01-279026Actual
2505134.002024-04-288356Actual
35196117.002025-01-277456Actual
2958429.002024-08-288266Actual
4069-90.002022-08-299156Actual
18959000.002022-06-299966Actual
968127.002023-01-279456Actual
271782454.002024-06-286136Actual
2495920.002024-04-286726Actual
6154220.002022-10-297726Actual
1488396.002023-06-298436Actual
28361112.002024-07-296846Actual
11915176.002023-03-298756Actual
2962138428.002024-08-284076Actual
22068370.002024-01-277766Actual
1071880.002023-02-276846Budget
527818275.002022-09-293376Actual
6280138.002022-10-296556Actual
30676168.002024-09-288156Actual
8450169.002022-12-307836Actual
29439237.002024-08-287616Actual
526696336.002022-09-291576Actual
10731100.002023-02-277846Budget
3925132.002022-08-299026Actual
2405555.002024-03-288466Actual
35229165.002025-01-277466Actual
2299348.002024-02-278546Actual
40871500.002022-08-296266Actual
352191588.002025-01-276266Actual
9601100.002023-01-276846Budget
27249208.002024-06-288756Actual
1895168.002023-10-297846Actual
500280.002022-05-298116Budget
38614174.002025-04-296646Actual
6298222.002022-10-297756Actual
2898137.002022-07-308946Actual
4050200.002022-08-297756Budget
16869113.002023-08-298726Actual
13808105.002023-05-296816Actual
18013160.002023-09-298966Actual
567176270.002022-05-291136Actual
1995632.002023-11-298236Actual
30682125.002024-09-288956Actual
24015146.002024-03-287456Actual
31747510.002024-10-287736Actual
2844768245.002024-07-291376Actual
3632790.002025-02-278346Actual
16897454.002023-08-298736Actual
3870262792.002025-04-291376Actual
32825322.002024-11-288916Actual
18044103375.002023-09-293976Actual
499133.002022-09-298216Actual
8570125100.002022-12-305666Budget
26156-306.002024-05-289166Actual
32934-134.002024-11-289156Actual
2506116119.002024-04-285366Actual
67560.002022-05-296856Budget
177483.002022-06-298446Actual
35102-262.002025-01-279116Actual
1761250.002022-06-297646Actual
854490.002022-12-307856Actual
24939333.002024-04-287716Actual
3844280.002022-08-296616Budget
2605641.002024-05-287136Actual
5210950.002022-09-296266Budget
158991577.002023-07-306256Actual
1788850.002022-06-296156Budget
5085380.002022-09-298136Budget
746835.002022-11-297166Actual
405716.002022-08-298256Actual
8480302.002022-12-306646Actual
29598442660.002024-08-28676Actual
9498750.002023-01-276226Budget
306621539.002024-09-286156Actual
2390660.002024-03-287116Actual
16887208.002023-08-297436Actual
36408191118.002025-02-272176Actual
22007175.002024-01-277446Actual
34020198.002024-12-297646Actual
1068940.002023-02-278236Budget
1303968.002023-04-298456Actual
21930365.002024-01-278016Actual
277251.002022-07-306726Actual
2611748.002024-05-288356Actual
14874234.002023-06-297336Actual
32922117.002024-11-287656Actual
29581127.002024-08-287866Actual
1789925.002023-09-298526Actual
2949156.002024-08-287136Actual
192023367.002022-06-293876Actual
2780161.002022-07-307426Actual
3395315.002024-12-299616Actual
21006156.002023-12-307446Actual
857318100.002022-12-306066Budget
19016340.002023-10-298766Actual
3187338028.002024-10-284076Actual
386730.002022-08-298216Budget
15800139.002023-07-307416Actual
621140.002022-10-298236Actual
27142451.002024-06-288716Actual
18007249.002023-09-298166Actual
2308124441.002024-02-273476Actual
16836499.002023-08-298016Actual
964382.002023-01-276556Actual
2210680520.002024-01-273776Actual
16852104.002023-08-296526Actual
11869351.002023-03-298746Actual
29467144.002024-08-287726Actual
8493200.002022-12-307646Budget
31698108.002024-10-288416Actual
29620168322.002024-08-283976Actual
2913100.002022-07-306656Budget
8404161.002022-12-308126Actual
1593477.002023-07-306766Actual
21988122.002024-01-278336Actual
9567168.002023-01-277836Actual
1064350.002023-02-278326Budget
25076180.002024-04-287366Actual
12979214.002023-04-297646Actual
24994382.002024-04-287736Actual
800-58073.002022-05-294676Actual
1289834.002023-04-298526Actual
961593.002023-01-277846Actual
259951017.002024-05-286216Actual
27180491.002024-06-286536Actual
118779598.002023-03-296056Actual
12985480.002023-04-298046Budget
6198220.002022-10-297336Budget
1494417426.002023-06-295366Actual
19987142.002023-11-298946Actual
14953180.002023-06-296666Actual
3071371.002024-09-288566Actual
25028227.002024-04-288746Actual
1392651.002023-05-298356Actual
3524412.002025-01-279666Actual
118781300.002023-03-296156Budget
79018648.002022-05-293376Actual
16892308.002023-08-298136Actual
411830.002022-08-298266Budget
20918306.002023-12-306516Actual
1685447.002023-08-296726Actual
29502122.002024-08-288536Actual
1495491.002023-06-296766Actual
8452655.002022-12-308036Actual
953140.002023-01-278526Budget
339842966.002024-12-296136Actual
3637627.002025-02-277166Actual
495380.002022-05-297716Budget
1698178.002023-08-298566Actual
9475380.002023-01-278116Budget
3410134541.002024-12-291476Actual
1625321.002022-06-298116Actual
297750.002022-07-307166Budget
1307686.002023-04-296866Actual
625830.002022-10-298246Budget
3755914830.002025-03-292276Actual
11977180.002023-03-299066Actual
17919260.002023-09-297636Actual
352606123.002025-01-272376Actual
18367300.002022-06-295366Actual
518110.002022-09-298256Budget
945945.002023-01-276916Actual
2504585.002024-04-287656Actual
1596811735.002023-07-302076Actual
1998555.002023-11-298546Actual
119898647.002023-03-29876Actual
947640.002023-01-278216Budget
37417103.002025-03-297626Actual
9726100.002023-01-278366Budget
31719146.002024-10-287726Actual
1826200.002022-06-298756Budget
85231065.002022-12-306256Actual
7405113.002022-11-296656Actual
2615066.002024-05-288366Actual
1745280.002022-06-296546Budget
16881408.002023-08-296636Actual
36358235.002025-02-279056Actual
17938137.002023-09-296646Actual
10775215.002023-02-277756Actual
116892405.002023-03-296216Actual
85718700.002022-12-305766Budget
7378200.002022-11-298146Budget
3519241.002025-01-276856Actual
38596543.002025-04-297736Actual
11969100.002023-03-298366Budget
2604179.002024-05-288926Actual
108738321.002023-02-272276Actual
28404-186.002024-07-299156Actual
211079408.002023-12-304676Actual
952660.002023-01-278326Budget
260501793.002024-05-286236Actual
21075-246.002023-12-309166Actual
7319220.002022-11-297336Budget
220309.002024-01-276956Actual
6191169.002022-10-296736Actual
3408492.002024-12-298366Actual
741798.002022-11-297656Actual
3185617287.002024-10-281876Actual
118321900.002023-03-296146Budget
97477998.002023-01-27876Actual
4105220.002022-08-297366Budget
6295100.002022-10-297656Budget
2293332.002024-02-277826Actual
13839150.002023-05-297426Actual
15863102.002023-07-308436Actual
9737226.002023-01-279266Actual
1898012.002023-10-298256Actual
7415127.002022-11-297456Actual
861380.002022-12-308466Budget
26161205288.002024-05-2810166Actual
499792.002022-09-298516Actual
1996618812.002023-11-296046Actual
3281134.002024-11-286916Actual
35239416.002025-01-278766Actual
12996410.002023-04-298746Actual
10668234.002023-02-276736Actual
1697828.002023-08-298266Actual
37416160.002025-03-297426Actual
4137217300.002022-08-2910166Budget
1814200.002022-06-298056Budget
33979188.002024-12-299226Actual
670179.002022-05-296656Actual
37401386.002025-03-299016Actual
250661876.002024-04-286166Actual
10841316.002023-02-278166Actual
55013.002022-05-298226Actual
5049107.002022-09-299026Actual
31721173.002024-10-288026Actual
10780300.002023-02-278056Actual
138591546.002023-05-296236Actual
13860231.002023-05-296536Actual
27233126.002024-06-286656Actual
17928454.002023-09-298736Actual
37528208.002025-03-297366Actual
18015-197.002023-09-299166Actual
2205311332.002024-01-275766Actual
2308919414.002024-02-2710076Actual
3871539629.002025-04-293276Actual
170162152505.002023-08-294376Actual
2838755.002024-07-296856Actual
1192516300.002023-03-295366Budget
2007629150.002023-11-293876Actual
179596.002023-09-299646Actual
15882137.002023-07-307646Actual
3065360.002024-09-288446Actual
1634468.002022-06-298716Actual
3185110832.002024-10-28776Actual
250091447.002024-04-286146Actual
3740414.002025-03-299616Actual
2603917.002024-05-288526Actual
9569550.002023-01-278036Budget
7295129.002022-11-299026Actual
1693893.002023-08-297356Actual
1792436.002023-09-298236Actual
5011650.002022-09-296226Budget
12006128563.002023-03-293576Actual
3508732.002025-01-277116Actual
3292850.002024-11-288356Actual
26135206.002024-05-286566Actual
9701100.002023-01-276766Budget
2712224865.002024-06-286016Actual
34018175.002024-12-297346Actual
2602943.002024-05-287326Actual
840620.002022-12-308226Budget
1789342.002023-09-297826Actual
13919141.002023-05-297456Actual
5121161.002022-09-297346Actual
11705100.002023-03-297416Budget
168242729.002023-08-296216Actual
2391790.002024-03-288516Actual
158441083237.002023-07-301136Actual
23963130.002024-03-287436Actual
1382097.002023-05-298416Actual
536100.002022-05-297326Budget
14869357.002023-06-296636Actual
25020204.002024-04-287746Actual
105661924.002023-02-276216Actual
29437182.002024-08-287316Actual
1171730.002023-03-298216Budget
173918564.002022-06-296046Actual
13000-182.002023-04-299146Actual
8536120.002022-12-307356Budget
5076100.002022-09-297436Budget
2954321.002024-08-287156Actual
29555243.002024-08-288756Actual
9710220.002023-01-277366Budget
23922475.002024-03-289216Actual
7292234.002022-11-298726Actual
3869413.002025-04-299666Actual
21982245.002024-01-277636Actual
26044161.002024-05-289226Actual
4002340.002022-08-297746Actual
722170.002022-11-297116Budget
2301376.002024-02-277856Actual
25057-82.002024-04-289156Actual
239254671.002024-03-286026Actual
614162.002022-10-296726Actual
1728100.002022-06-298436Budget
20927361.002023-12-307716Actual
3285929469.002024-11-286036Actual
11884100.002023-03-296656Budget
32970429.002024-11-289766Actual
18337300.002022-06-295266Actual
9700280.002023-01-276666Budget
3292099.002024-11-287356Actual
960275.002023-01-276846Actual
2948156.002022-07-309256Actual
1591646.002023-07-308556Actual
11906200.002023-03-298156Budget
249291461.002024-04-286216Actual
293074.002022-07-307856Actual
21010360.002023-12-308046Actual
3283745.002024-11-286826Actual
967884.002023-01-279056Actual
29504.002022-07-309656Actual
10740105.002023-02-278446Actual
1769283.002022-06-298146Actual
22021307.002024-01-279246Actual
628100.002022-05-296846Budget
728520.002022-11-298226Budget
15921232.002023-07-309256Actual
13953870.002023-05-297666Actual
316822798.002024-10-286216Actual
851911830.002022-12-306056Actual
13964272.002023-05-299066Actual
169287.002023-08-299646Actual
2844150.002022-07-308336Actual
19895131.002023-11-297416Actual
2204489.002024-01-278956Actual
1855125.002022-06-296766Actual
2511423999.002024-04-283376Actual
725252334.002022-11-291226Actual
12001141438.002023-03-292976Actual
35184360.002025-01-279246Actual
1396947500.002023-05-299966Actual
8458140.002022-12-308336Actual
22915275.002024-02-279016Actual
31842346.002024-10-289066Actual
37568195089.002025-03-293576Actual
37497153.002025-03-297656Actual
373811557.002025-03-296216Actual
8405200.002022-12-308126Budget
1305553802.002023-04-295466Actual
86532510717.002022-12-304376Actual
35083187.002025-01-276616Actual
300190.002022-07-308566Budget
1597724969.002023-07-303376Actual
28443325510.002024-07-29476Actual
11802170.002023-03-297436Actual
20982449.002023-12-307736Actual
28315158.002024-07-298026Actual
2302718695.002024-02-275366Actual
1628100.002022-06-298316Budget
56193.002022-05-299026Actual
528391764.002022-09-293976Actual
22984108.002024-02-277446Actual
296008853.002024-08-28876Actual
3756133870.002025-03-292476Actual
275869.002022-07-309416Actual
2294076.002024-02-278726Actual
35152114.002025-01-278436Actual
12822280.002023-04-296616Budget
7419176.002022-11-297756Actual
18682135.002022-06-297666Actual
2844147500.002024-07-299966Actual
351353467.002025-01-276136Actual
1720550.002022-06-298036Budget
5286247704.002022-09-294676Actual
38594153.002025-04-297436Actual
2193376.002024-01-278316Actual
32959351.002024-11-288166Actual
20938-198.002023-12-309116Actual
13142325033.002023-04-294676Actual
1993129.002023-11-298526Actual
2910200.002022-07-306556Budget
73071378.002022-11-296236Actual
271501217.002024-06-286126Actual
10584468.002023-02-277716Actual
35242-270.002025-01-279166Actual
11788480.002023-03-296536Budget
2393778.002024-03-287726Actual
1304060.002023-04-298456Budget
29456872.002024-08-286126Actual
3401597.002024-12-296846Actual
16832181.002023-08-297416Actual
1815200.002022-06-298156Budget
30614121.002024-09-286736Actual
250594.002024-04-289656Actual
2299252.002024-02-278446Actual
2613871.002024-05-286866Actual
519832500.002022-09-295266Budget
14915271.002023-06-299246Actual
1802634511.002023-09-291476Actual
5127280.002022-09-297746Budget
6171200.002022-10-298726Budget
5248380.002022-09-298766Budget
750302.002022-05-298166Actual
38651208.002025-04-298156Actual
3399143.002024-12-297136Actual
1287876.002023-04-297326Actual
22033123.002024-01-277456Actual
2843200.002022-07-308336Budget
10773100.002023-02-277656Budget
2931270.002022-07-308056Actual
16851797.002023-08-296226Actual
1996511.002023-11-299636Actual
4970200.002022-09-296716Budget
3870482910.002025-04-291576Actual
50089600.002022-09-296026Budget
29494299.002024-08-287636Actual
7414120.002022-11-297356Budget
4043110.002022-08-297356Budget
31810-155.002024-10-289156Actual
38622299.002025-04-297746Actual
14893788.002023-06-296246Actual
1596113963.002023-07-30776Actual
34088200.002024-12-298966Actual
10683200.002023-02-277836Budget
2209412609.002024-01-272076Actual
5189200.002022-09-298756Budget
33975139.002024-12-298726Actual
5028100.002022-09-297626Budget
2004369.002023-11-298466Actual
1198347500.002023-03-299966Actual
1591457.002023-07-308356Actual
8627374699.002022-12-3010166Actual
2409319414.002024-03-2810076Actual
631240.002022-10-298556Budget
2093281.002023-12-308316Actual
37396116.002025-03-298316Actual
85211420.002022-12-306156Actual
953831.002023-01-279426Actual
3067471.002024-09-287856Actual
3511955.002025-01-277826Actual
2109424008.002023-12-302476Actual
658-132.002022-05-299146Actual
2891101.002022-07-308346Actual
31700485.002024-10-288716Actual
1313678225.002023-04-293576Actual
14960144.002023-06-297466Actual

Generated 2025-06-28 12:53:11.765 UTC