[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4400   

4288 items

NOTE: Only 1000 elements of total 4288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148641387003.002023-06-291136Actual
2294144.002024-02-278926Actual
11930120471.002023-03-295666Actual
4088950.002022-08-296266Budget
1995988.002023-11-298536Actual
4128185.002022-08-298966Actual
528391764.002022-09-293976Actual
139346.002023-05-299656Actual
79422187.002022-05-293876Actual
20064122189.002023-11-292176Actual
609932.002022-10-297116Actual
12921156.002023-04-296736Actual
179351782.002023-09-296146Actual
34117141685.002024-12-293776Actual
6278574.002022-10-296256Actual
27626600.002022-07-306026Budget
3742339.002025-03-298326Actual
2840423.002022-07-308136Actual
10683200.002023-02-277836Budget
61617200.002022-05-296046Budget
2391432.002024-03-288216Actual
3037100704.002022-07-303976Actual
3410455087.002024-12-291976Actual
1400019612.002023-05-2910076Actual
1804732644.002023-09-294676Actual
62301752.002022-10-296146Actual
1286068105.002023-04-291226Actual
725252334.002022-11-291226Actual
5030170.002022-09-297726Actual
970520.002023-01-276966Actual
17918179.002023-09-297436Actual
180240.002022-06-297156Budget
37564163153.002025-03-293176Actual
1384237.002023-05-297826Actual
3854788.002025-04-298416Actual
33948520.002024-12-298716Actual
2731029706.002024-06-283476Actual
2203480.002024-01-277656Actual
35120204.002025-01-278026Actual
11840117.002023-03-296746Actual
10652-76.002023-02-279126Actual
26122278.002024-05-289056Actual
3074542487.002024-09-283876Actual
2611353.002024-05-287856Actual
64092275094.002022-10-294376Actual
1788813.002023-09-297126Actual
35274-79533.002025-01-274676Actual
1281423800.002023-04-296016Budget
6334950.002022-10-296266Budget
19926167.002023-11-298026Actual
1890011.002023-10-298226Actual
1699234.002022-06-296536Actual
23077163056.002024-02-272976Actual
22084151102.002024-01-2710166Actual
158967.002023-07-309646Actual
19970128.002023-11-296646Actual
117361502.002023-03-296126Actual
3284710.002024-11-288226Actual
3938280.002022-08-296536Budget
32922117.002024-11-287656Actual
1698380.002022-06-296536Budget
16900-256.002023-08-299136Actual
16869113.002023-08-298726Actual
3411434909.002024-12-293376Actual
21980222.002024-01-277336Actual
3057913.002024-09-289616Actual
303216969.002022-07-303376Actual
2108939785.002023-12-301976Actual
9607220.002023-01-277346Budget
22995120.002024-02-278946Actual
5234100.002022-09-297866Budget
3399143.002024-12-297136Actual
3855414.002025-04-299616Actual
17870113.002023-09-298316Actual
9464161.002023-01-277416Actual
19894137.002023-11-297316Actual
49611800.002022-09-296116Budget
3402875.002024-12-298546Actual
38681459.002025-04-297766Actual
2599960.002024-05-286816Actual
27187192.002024-06-287436Actual
18896154.002023-10-297726Actual
97397.002023-01-279666Actual
117318.002023-03-299616Actual
32931208.002024-11-288756Actual
2953512769.002024-08-286056Actual
966256.002023-01-277856Actual
3291753.002024-11-286856Actual
5080495.002022-09-297736Actual
11711142.002023-03-297816Actual
159243147.002023-07-305366Actual
27312214938.002024-06-283776Actual
3891170.002022-08-296626Actual
129601900.002023-04-296146Budget
725087.002022-11-299416Actual
166965.002022-06-297826Actual
158463061.002023-07-306136Actual
6353103.002022-10-297466Actual
1307725.002023-04-296966Actual
2511019810.002024-04-282876Actual
27136489.002024-06-288016Actual
658-132.002022-05-299146Actual
29524248.002024-08-288146Actual
72994.002022-11-299626Actual
36307-387.002025-02-279136Actual
3412038028.002024-12-294076Actual
666898.002022-05-296256Actual
3299223216.002024-11-283476Actual
37446599.002025-03-297736Actual
14869357.002023-06-296636Actual
303561833.002022-07-303776Actual
22908248.002024-02-278116Actual
199413742.002023-11-296136Actual
13142325033.002023-04-294676Actual
34071106.002024-12-296766Actual
1645550.002022-06-296126Budget
159291893.002023-07-306166Actual
229204822.002024-02-276026Actual
3284443.002024-11-287826Actual
63788257.002022-10-299466Actual
22996185.002024-02-279046Actual
8336261.002022-12-306616Actual
6271313.002022-10-299246Actual
3629268.002025-02-277136Actual
9536-86.002023-01-279126Actual
502994.002022-09-297626Actual
35153105.002025-01-278536Actual
23085120854.002024-02-273976Actual
726380.002022-11-296726Budget
30646174.002024-09-287646Actual
131259604.002023-04-292076Actual
158174922.002023-07-306026Actual
3406416984.002024-12-295766Actual
2838674.002024-07-296756Actual
8480302.002022-12-306646Actual
11802170.002023-03-297436Actual
15917227.002023-07-308756Actual
69316.002022-05-298256Actual
36392-287.002025-02-279166Actual
9595280.002023-01-276546Budget
22038117.002024-01-278156Actual
10834389.002023-02-277766Actual
1603260.002022-06-296616Actual
521550.002022-05-296126Budget
32841167.002024-11-287426Actual
25997153.002024-05-286616Actual
1088341890.002023-02-273776Actual
2493534.002024-04-287116Actual
3169999.002024-10-288516Actual
306072306269.002024-09-281036Actual
2911164.002022-07-306556Actual
329981762722.002024-11-284376Actual
9638688.002023-01-276156Actual
284240.002022-07-308236Budget
11960117.002023-03-297866Actual
1789732.002023-09-298326Actual
11895100.002023-03-297456Budget
12965200.002023-04-296646Budget
3058811.002024-09-286926Actual
9486185.002023-01-278916Actual
609860.002022-10-297116Budget
1764100.002022-06-297846Budget
1175960.002023-03-297826Budget
362639.002025-02-276926Actual
19046112777.002023-10-293776Actual
30715190.002024-09-288966Actual
1197178.002023-03-298466Actual
230264154.002024-02-275266Actual
2290925.002024-02-278216Actual
2097732.002023-12-306936Actual
2890100.002022-07-308346Budget
149191404.002023-06-296256Actual
11873228.002023-03-299246Actual
9517184.002023-01-277726Actual
2308385046.002024-02-273776Actual
6629984.002022-05-296056Actual
1198347500.002023-03-299966Actual
6191169.002022-10-296736Actual
8536120.002022-12-307356Budget
3860044.002025-04-298236Actual
2092231.002023-12-306916Actual
7335100.002022-11-298336Budget
25087378.002024-04-288766Actual
85211420.002022-12-306156Actual
2000383.002023-11-297656Actual
1874480.002022-06-298066Budget
752014934.002022-11-292876Actual
119983367.002023-03-292376Actual
547200.002022-05-298026Budget
1690316175.002023-08-296046Actual
73071378.002022-11-296236Actual
13849113.002023-05-298726Actual
2104983416.002023-12-305666Actual
12908870667.002023-04-291036Actual
32907336.002024-11-289046Actual
2192287.002024-01-276816Actual
250683761.002024-04-286366Actual
23993353.002024-03-288046Actual
6102137.002022-10-297416Actual
1691020.002023-08-296946Actual
31830141.002024-10-287466Actual
3187140787.002024-10-283876Actual
2507327.002024-04-286966Actual
24087139973.002024-03-283776Actual
11880650.002023-03-296256Budget
27265311.002024-06-286666Actual
1696691.002023-08-296766Actual
35163201.002025-01-276546Actual
1078860.002023-02-278456Budget
11694280.002023-03-296616Budget
9700280.002023-01-276666Budget
2836350.002024-07-297146Actual
38682132.002025-04-297866Actual
13095280.002023-04-298166Budget
1398926424.002023-05-293376Actual
611531.002022-10-298216Actual
68770.002022-05-297856Budget
26016-271.002024-05-289116Actual
2944696.002024-08-288416Actual
17913167.002023-09-296736Actual
9618200.002023-01-278146Budget
35182270.002025-01-279046Actual
50057.002022-09-299616Actual
2495839.002024-04-286626Actual
389940.002022-08-297126Budget
27284320.002024-06-289066Actual
3752646.002025-03-297166Actual
16925228.002023-08-299046Actual
22968454.002024-02-278736Actual
10679322.002023-02-277636Actual
1075211800.002023-02-276056Budget
10626101.002023-02-277326Actual
5653.002022-05-299626Actual
36234190.002025-02-276716Actual
6302280.002022-10-298056Budget
28341610.002024-07-297736Actual
2494322.002024-04-288216Actual
63150.002022-05-297146Budget
6171500.002022-05-296146Budget
29530193.002024-08-288946Actual
13894163.002023-05-297646Actual
27201702.002024-06-289236Actual
11822585.002023-03-298736Actual
6261114.002022-10-298346Actual
108871168871.002023-02-274376Actual
2008119810.002023-11-2910076Actual
1864172.002022-06-297366Actual
19898104.002023-11-297816Actual
8513151.002022-12-309046Actual
1189692.002023-03-297456Actual
11742191.002023-03-296626Actual
1896866.002023-10-296656Actual
3181690882.002024-10-285666Actual
1688445.002023-08-296936Actual
1894629.002023-10-297146Actual
975310180.002023-01-272076Actual
25031-171.002024-04-289146Actual
2210680520.002024-01-273776Actual
30629520.002024-09-288736Actual
751280.002022-05-298166Budget
276058075.002022-07-301226Actual
2498922.002024-04-286936Actual
30708418.002024-09-288066Actual
575468.002022-05-296536Actual
2954870.002024-08-287856Actual
1399528910.002023-05-294076Actual
1289940.002023-04-298526Budget
967434.002023-01-278556Actual
2896351.002022-07-308746Actual
7337100.002022-11-298436Budget
32888297.002024-11-286546Actual
586281.002022-05-297336Actual
1690891.002023-08-296746Actual
1311814052.002023-04-29776Actual
29516637.002022-07-305266Actual
13951142.002023-05-297366Actual
36242155.002025-02-277816Actual
854921.002022-12-308256Actual
8362138.002022-12-308416Actual
640088243.002022-10-293176Actual
29449243.002024-08-288916Actual
2754146.002022-07-308916Actual
976489720.002023-01-273576Actual
31722107.002024-10-288126Actual
38698390930.002025-04-29476Actual
580158.002022-05-296836Actual
514070.002022-09-298546Budget
976624312.002023-01-273876Actual
33947106.002024-12-298516Actual
1767380.002022-06-298046Budget
94501900.002023-01-276216Budget
1585330.002023-07-307136Actual
2809462700.002022-07-301136Actual
3624543.002025-02-278216Actual
2729817287.002024-06-281876Actual
30676168.002024-09-288156Actual
35183-216.002025-01-279146Actual
3059081.002024-09-287326Actual
15945221.002023-07-308166Actual
38401500.002022-08-296216Budget
3755718324.002025-03-292076Actual
2505010.002024-04-288256Actual
1383288.002023-05-296526Actual
10794144.002023-02-279056Actual
6279550.002022-10-296256Budget
73331.002022-05-296966Actual
117794.002023-03-299626Actual
18917118.002023-10-296736Actual
38719186022.002025-04-293776Actual
1584180.002023-07-309226Actual
6256313.002022-10-298146Actual
2102850.002023-12-306856Actual
1073733.002023-02-278246Actual
272731333.002024-06-287666Actual
1297080.002023-04-296846Budget
2723614.002024-06-286956Actual
30622147.002024-09-287836Actual
1892830.002023-10-298236Actual
772147741.002022-05-29476Actual
500280.002022-05-298116Budget
169621503.002023-08-296266Actual
7295129.002022-11-299026Actual
3637389.002025-02-276766Actual
2001039.002023-11-298456Actual
18947118.002023-10-297346Actual
8628547222.002022-12-30476Actual
39361009.002022-08-296236Actual
2306730752.002024-02-271476Actual
19103402.002022-06-292376Actual
28347146.002024-07-298436Actual
1499830421.002023-06-293476Actual
39371300.002022-08-296236Budget
2960417287.002024-08-281876Actual
10714200.002023-02-276646Budget
38671351.002025-04-296566Actual
1996618812.002023-11-296046Actual
525100.002022-05-296526Budget
7481100.002022-11-297866Budget
96931100.002023-01-276266Budget
15860315.002023-07-308136Actual
34116157429.002024-12-293576Actual
5229100.002022-09-297466Budget
618027040.002022-10-296036Actual
1385188.002023-05-299026Actual
1309630.002023-04-298266Budget
107517.002023-02-279646Actual
148672806.002023-06-296236Actual
617268.002022-10-298926Actual
3869129.002022-08-298316Actual
6360480.002022-10-298066Budget
297750.002022-07-307166Budget
139679.002023-05-299666Actual
30683193.002024-09-289056Actual
524032.002022-09-298266Actual
2095541.002023-12-307826Actual
3861666.002025-04-296846Actual
10677100.002023-02-277436Budget
11846167.002023-03-297346Actual
2502660.002024-04-288446Actual
27271210.002024-06-287366Actual
250996965.002024-04-28876Actual
387233705947.002025-04-294376Actual
20930236.002023-12-308116Actual
374611352.002025-03-296146Actual
510468.002022-05-298716Actual
1870380.002022-06-297766Budget
69420.002022-05-298256Budget
2844768245.002024-07-291376Actual
2110024603.002023-12-303476Actual
239551404.002024-03-286236Actual
20981249.002023-12-307636Actual
3512213.002025-01-278226Actual
2296783.002024-02-278536Actual
97151500.002023-01-277666Budget
329414064.002024-11-285766Actual
37456384.002025-03-299036Actual
179670.002022-06-296756Budget
10747241.002023-02-279046Actual
528421571.002022-09-294076Actual
835944.002022-12-308216Actual
2960555087.002024-08-281976Actual
5099-181.002022-09-299136Actual
13048210.002023-04-299256Actual
2818473.002022-07-306636Actual
841240.002022-12-308526Budget
18007249.002023-09-298166Actual
3859480.002022-08-297716Budget
11740211.002023-03-296526Actual
853429.002022-12-307156Actual
405180.002022-08-297856Budget
1070620600.002023-02-276046Budget
2729955087.002024-06-281976Actual
190345976.002022-06-291476Actual
681148.002022-05-297456Actual
1184440.002023-03-297146Actual
29470105.002024-08-288126Actual
38540288.002025-04-297616Actual
4095151.002022-08-296766Actual
28361112.002024-07-296846Actual
27224240.002024-06-288946Actual
30569344.002024-09-288116Actual
14838844.002023-06-296126Actual
36332297.002025-02-279046Actual
1887560.002023-10-298416Actual
17874233.002023-09-298916Actual
3298729076.002024-11-282876Actual
170162152505.002023-08-294376Actual
2730433870.002024-06-282476Actual
408057287.002022-08-295666Actual
329856123.002024-11-282376Actual
524499.002022-09-298466Actual
864117074.002022-12-302476Actual
19951219.002023-11-297636Actual
12823156.002023-04-296716Actual
1388319088.002023-05-296046Actual
15979171222.002023-07-303576Actual
2000554.002023-11-297856Actual
7277255.002022-11-297726Actual
3181536.002024-10-285466Actual
1694739.002023-08-298456Actual
15811205.002023-07-308916Actual
23023-173.002024-02-279156Actual
383618600.002022-08-296016Budget
1867144.002022-06-297466Actual
7201539.002022-05-296166Actual
10862244102.002023-02-27476Actual
2998100.002022-07-308466Budget
388256842.002022-08-291226Actual
30664118.002024-09-286556Actual
35200237.002025-01-278056Actual
6155200.002022-10-297726Budget
2960171710.002024-08-281376Actual
294301332.002024-08-286216Actual
1495571.002023-06-296866Actual
1287618.002023-04-297126Actual
119332083.002023-03-296166Actual
2210898881.002024-01-273976Actual
28419118.002024-07-296866Actual
8491200.002022-12-307446Budget
1693893.002023-08-297356Actual
2092344.002023-12-307116Actual
169287.002023-08-299646Actual
3864280.002022-08-298116Budget
630610.002022-10-298256Budget
15892128.002023-07-308946Actual
682100.002022-05-297456Budget
13812172.002023-05-297416Actual
179093095.002023-09-296136Actual
4970200.002022-09-296716Budget
1289550.002023-04-298326Budget
36323109.002025-02-277846Actual
95911700.002023-01-276146Actual
63282525.002022-10-295766Actual
13956397.002023-05-298066Actual
25077161.002024-04-287466Actual
749180.002022-11-298466Budget
37392139.002025-03-297816Actual
3999100.002022-08-297446Budget
21967129.002024-01-279226Actual
1587011.002023-07-309636Actual
7084.002022-05-299656Actual
20033247.002023-11-297266Actual
1394695.002023-05-296766Actual
654351.002022-05-298746Actual
9711148.002023-01-277366Actual
7156700.002022-05-295766Budget
329766567.002024-11-28876Actual
375301213.002025-03-297666Actual
6376-123.002022-10-299166Actual
30613225.002024-09-286636Actual
96508.002023-01-276956Actual
8462112.002022-12-308536Actual
318526990.002024-10-28876Actual
24082111416.002024-03-283176Actual
9579111.002023-01-278536Actual
30682125.002024-09-288956Actual
12889196.002023-04-298026Actual
40279700.002022-08-296056Budget
38543515.002025-04-298016Actual
10596104.002023-02-278416Actual
738280.002022-11-298346Budget
3003468.002022-07-308766Actual
16897454.002023-08-298736Actual
15863102.002023-07-308436Actual
1582839.002023-07-307626Actual
4005116.002022-08-297846Actual
2829039.002024-07-298216Actual
11850195.002023-03-297646Actual
1305659200.002023-04-295466Budget
2299160.002024-02-278346Actual
746682.002022-11-296866Actual
2394315.002024-03-288426Actual
2604179.002024-05-288926Actual
20939331.002023-12-309216Actual
15865416.002023-07-308736Actual
17925125.002023-09-298336Actual
19022301.002023-10-299766Actual
279529.002022-07-308326Actual
23062294482.002024-02-27476Actual
21920234.002024-01-276616Actual
1589052.002023-07-308546Actual
239254671.002024-03-286026Actual
10584468.002023-02-277716Actual
13879249.002023-05-299036Actual
177398.002022-06-298346Actual
962568.002023-01-278446Actual
51509700.002022-09-296056Budget
2955445.002024-08-288556Actual
23991272.002024-03-287746Actual
274530.002022-07-308216Budget
34049294.002024-12-298056Actual
27615460.002022-07-306026Actual
107071932.002023-02-276146Actual
3286635.002024-11-286936Actual
66055.002022-05-299446Actual
30098.002022-07-309666Actual
13903302.002023-05-298746Actual
4981239.002022-09-297616Actual
1682176.002022-06-298726Actual
559200.002022-05-298726Budget
30645145.002024-09-287446Actual
1063562.002023-02-277826Actual
2204234.002024-01-278556Actual
37475275.002025-03-298146Actual
2499834.002024-04-288236Actual
37549402944.002025-03-29676Actual
1057780.002023-02-277116Budget
36383463.002025-02-278066Actual
626280.002022-10-298446Budget
21017161.002023-12-308946Actual
37405106580.002025-03-291226Actual
6112302.002022-10-298116Actual
1825176.002022-06-298756Actual
30574451.002024-09-288716Actual
1174721.002023-03-296926Actual
632699500.002022-10-295666Budget
3856255.002025-04-296826Actual
1387570.002023-05-298436Actual
2767100.002022-07-306526Budget
30619123.002024-09-287436Actual
2509210.002024-04-289666Actual
2842149.002024-07-297166Actual
3170673330.002024-10-281226Actual
1692164.002023-08-298446Actual
2722911370.002024-06-286056Actual
406340.002022-08-298556Budget
24020175.002024-03-288156Actual
3843346.002022-08-296616Actual
139834466.002023-05-292376Actual
30681243.002024-09-288756Actual
17441400.002022-06-296246Budget
31802180.002024-10-288156Actual
1889218.002023-10-297126Actual
11979240.002023-03-299266Actual
1772100.002022-06-298346Budget
834270.002022-12-307116Budget
1394929.002023-05-297166Actual
177779.002022-06-298546Actual
12891122.002023-04-298126Actual
3396123.002024-12-296826Actual
21102131339.002023-12-303776Actual
1997168.002023-11-296746Actual
35245385.002025-01-279766Actual
22011346.002024-01-278046Actual
609168.002022-05-298936Actual
1591069.002023-07-307856Actual
8584335.002022-12-306666Actual
84263300.002022-12-306136Budget
8617380.002022-12-308766Budget
744126.002022-11-299456Actual
36358235.002025-02-279056Actual
2301953.002024-02-278556Actual
11707286.002023-03-297616Actual
1386533.002023-05-297136Actual
11773234.002023-03-298726Actual
15954326.002023-07-309266Actual
3297511240.002024-11-28776Actual
18496900.002022-06-296366Budget
2603560.002024-05-288126Actual
1383530.002023-05-296826Actual
85231065.002022-12-306256Actual
13105380.002023-04-298766Budget
22006157.002024-01-277346Actual
4986480.002022-09-298016Budget
4965355.002022-09-296516Actual
2845729350.002024-07-292876Actual
406446.002022-08-298556Actual
85188700.002022-12-306056Budget
32894180.002024-11-287346Actual
1314316153.002023-04-2910076Actual
2742280.002022-07-308116Budget
8450169.002022-12-307836Actual
10685550.002023-02-278036Budget
632220.002022-05-297346Budget
723740.002022-11-298216Budget
21938226.002024-01-279016Actual
11943100.002023-03-296766Budget
179071115146.002023-09-291136Actual
3627336.002025-02-278326Actual
14915271.002023-06-299246Actual
8546200.002022-12-308056Budget
5227153.002022-09-297366Actual
37465100.002025-03-296746Actual
9754105139.002023-01-272176Actual
11894110.002023-03-297356Budget
20965-77.002023-12-309126Actual
3627782.002025-02-278926Actual
51051685.002022-09-296146Actual
3634259.002025-02-276856Actual
260501793.002024-05-286236Actual
10861184805.002023-02-2710166Actual
1084330.002023-02-278266Budget
11751125.002023-03-297326Actual
1993030.002023-11-298426Actual
23967519.002024-03-288036Actual
27270525.002024-06-287266Actual
738770.002022-11-298546Budget
301610391.002022-07-30776Actual
624280.002022-05-296646Budget
12944100.002023-04-298336Budget
24081159582.002024-03-282976Actual
667750.002022-05-296256Budget
179102251.002023-09-296236Actual
38849600.002022-08-296026Budget
39294.002022-08-299626Actual
149758.002023-06-299666Actual
6210380.002022-10-298136Budget
71717108.002022-05-296066Actual
950715.002023-01-276926Actual
728418.002022-11-298226Actual
39788.002022-08-299636Actual
522241.002022-09-297166Actual
13817295.002023-05-298116Actual
36347146.002025-02-277656Actual
7358372.002022-11-296646Actual
306931819.002024-09-286166Actual
1596739785.002023-07-301976Actual
28132660.002022-07-306136Actual
7261205.002022-11-296626Actual
24040253.002024-03-286666Actual
17955112.002023-09-298946Actual
21066425.002023-12-308066Actual
1060858521.002023-02-271226Actual
10637200.002023-02-278026Budget
1613196.002022-06-297316Actual
1779380.002022-06-298746Budget
56193.002022-05-299026Actual
2508676.002024-04-288566Actual
12935200.002023-04-297836Budget
38602138.002025-04-298436Actual
616315.002022-10-298226Actual
13962340.002023-05-298766Actual
21970645310.002024-01-271136Actual
274431.002022-07-308216Actual
2838550.002022-07-308036Budget
1200322461.002023-03-293276Actual
2201322.002024-01-278246Actual
16876781963.002023-08-291136Actual
623796.002022-10-296746Actual
958810.002023-01-279636Actual
1863949.002022-06-297266Actual
13811191.002023-05-297316Actual
271232806.002024-06-286116Actual
415492513.002022-08-293176Actual
23935151.002024-03-287426Actual
184418000.002022-06-296066Budget
36266126.002025-02-277426Actual
2107947500.002023-12-309966Actual
61822434.002022-10-296136Actual
75183402.002022-11-292376Actual
3985200.002022-08-296546Budget
12929100.002023-04-297436Budget
738020.002022-11-298246Budget
9473550.002023-01-278016Budget
16971700.002022-06-296236Budget
295361048.002024-08-286156Actual
107049.002023-02-279636Actual
3067471.002024-09-287856Actual
2006313109.002023-11-292076Actual
1789164.002023-09-297626Actual
14877449.002023-06-297736Actual
34029347.002024-12-298746Actual
7217100.002022-11-296816Budget
2957552.002024-08-287166Actual
1313774503.002023-04-293776Actual
21984128.002024-01-277836Actual
728285.002022-05-296666Actual
26103106.002024-05-286556Actual
26022546.002024-05-286226Actual
3974285.002022-08-299036Actual
9512100.002023-01-277426Budget
340102028.002024-12-296146Actual
2931270.002022-07-308056Actual
10572156.002023-02-276716Actual
634129.002022-05-297446Actual
399178.002022-08-296846Actual
1481679.002023-06-296816Actual
1792200.002022-06-296556Budget
24947340.002024-04-288716Actual
2946053.002024-08-286726Actual
38532442.002025-04-296516Actual
1184180.002023-03-296846Budget
118756.002023-03-299646Actual
19025246701.002023-10-29476Actual
14825256.002023-06-298116Actual
30601208.002024-09-288726Actual
2003891.002023-11-297866Actual
9679-67.002023-01-279156Actual
31684407.002024-10-286616Actual
24045322.002024-03-287266Actual
21931226.002024-01-278116Actual
12866657.002023-04-296226Actual
37548395269.002025-03-29476Actual
9552100.002023-01-276736Budget
2210596484.002024-01-273576Actual
752323573.002022-11-293276Actual
25122-49545.002024-04-284676Actual
6158254.002022-10-298026Actual
2108635147.002023-12-301476Actual
6339156.002022-10-296666Actual
317621269.002024-10-286146Actual
24063655.002024-03-289766Actual
2199611.002024-01-279636Actual
24964111.002024-04-287426Actual
29505528.002024-08-289036Actual
28418157.002024-07-296766Actual
1580888.002023-07-308416Actual
723638.002022-11-298216Actual
3752532.002025-03-296966Actual
29450374.002024-08-289016Actual
390980.002022-08-297826Actual
5066100.002022-09-296736Budget
1303094.002023-04-297856Actual
220509066.002024-01-275366Actual
958914170.002023-01-276046Actual
13913137.002023-05-296656Actual
34012281.002024-12-296546Actual
2300015672.002024-02-276056Actual
2400514165.002024-03-286056Actual
31789967.002024-10-286256Actual
18941189.002023-10-296546Actual
1075072.002023-02-279446Actual
6340200.002022-10-296666Budget
3943120.002022-08-296736Actual
12836468.002023-04-297716Actual
27151800.002022-07-306116Budget
1994724.002023-11-296936Actual
60881375.002022-10-296216Actual
9736-136.002023-01-279166Actual
27292416055.002024-06-28676Actual
611894.002022-10-298416Actual
38679164.002025-04-297466Actual
736341.002022-11-296946Actual
29469170.002024-08-288026Actual
199131000.002023-11-296126Actual
5204132765.002022-09-295666Actual
2406810956.002024-03-28776Actual
16826315.002023-08-296616Actual
33931370.002024-12-296516Actual
26120167.002024-05-288756Actual
1397939785.002023-05-291976Actual
363122038.002025-02-276246Actual
229275.002024-02-276926Actual
2788133.002022-07-308026Actual
7390116.002022-11-298946Actual
191523795.002022-06-293276Actual
37469145.002025-03-297346Actual
11808168.002023-03-297836Actual
8557293.002022-12-308756Actual
11794176.002023-03-296836Actual
20991229.002023-12-308936Actual
39831004.002022-08-296246Actual
7340111.002022-11-298536Actual
172343.002022-06-298236Actual
30703187.002024-09-287366Actual
1067376.002023-02-277136Actual
622610.002022-10-299636Actual
181712.002022-06-298256Actual
170179970.002023-08-294676Actual
119978239.002023-03-292276Actual
1807100.002022-06-297656Budget
3405262.002024-12-298356Actual
15799158.002023-07-307316Actual
37547316575.002025-03-2910166Actual
499792.002022-09-298516Actual
1582970.002023-07-307726Actual
9676176.002023-01-278756Actual
3299483332.002024-11-283776Actual
3973185.002022-08-298936Actual
5168111.002022-09-297356Actual
11942280.002023-03-296666Budget
2997100.002022-07-308366Budget
1199289065.002023-03-291576Actual
31849239109.002024-10-28476Actual
735015600.002022-11-296046Budget
1685535.002023-08-296826Actual
2959912816.002024-08-28776Actual
3403410.002024-12-299646Actual
58335.002022-05-297136Actual
1587117406.002023-07-306046Actual
3184747500.002024-10-289966Actual
17920467.002023-09-297736Actual
6104228.002022-10-297616Actual
628100.002022-05-296846Budget
966942.002023-01-278356Actual
22017302.002024-01-278746Actual
858937.002022-12-306966Actual
14903209.002023-06-297746Actual
16833240.002023-08-297616Actual
24060-159.002024-03-289166Actual
210846569.002023-12-30876Actual
2946680.002024-08-287626Actual
28311134.002024-07-297426Actual
1301818.002023-04-296956Actual
7234384.002022-11-298116Actual
1489655.002023-06-296746Actual
16952-110.002023-08-299156Actual
182044.002022-06-298356Actual
22951428.002024-02-276536Actual
229751311.002024-02-276146Actual
5112242.002022-09-296646Actual
6374101.002022-10-298966Actual
2865305.002022-07-306646Actual
10782186.002023-02-278156Actual
9745399924.002023-01-27676Actual
26157510.002024-05-289266Actual
7226304.002022-11-297616Actual
5239310.002022-09-298166Actual
1067252.002023-02-276936Actual
13860231.002023-05-296536Actual
12976100.002023-04-297446Budget
28438519.002024-07-299266Actual
32828660.002024-11-289216Actual
563124.002022-05-299226Actual
28342166.002024-07-297836Actual
19895131.002023-11-297416Actual
2095362.002023-12-307626Actual
7475129.002022-11-297466Actual
2615159.002024-05-288466Actual
34076154.002024-12-297366Actual
37396116.002025-03-298316Actual
5260844715.002022-09-29476Actual
26059198.002024-05-287636Actual
307356184.002024-09-282376Actual
190219.002023-10-299666Actual
1826200.002022-06-298756Budget
8394134.002022-12-307426Actual
29448451.002024-08-288716Actual
37438471.002025-03-296636Actual
38672319.002025-04-296666Actual
8415234.002022-12-308726Actual
1721380.002022-06-298136Budget
36414166450.002025-02-273176Actual
24996529.002024-04-288036Actual
851653.002022-12-309446Actual
299537.002022-07-308266Actual
9582585.002023-01-278736Actual
14901115.002023-06-297446Actual
20954111.002023-12-307726Actual
491100.002022-05-297416Budget
63249092.002022-10-295366Actual
13841116.002023-05-297726Actual
19888189.002023-11-296516Actual
952420.002023-01-278226Budget
11826360.002023-03-299236Actual
7362137.002022-11-296846Actual
7392-142.002022-11-299146Actual
23958102.002024-03-286736Actual
2986380.002022-07-307766Budget
138032204.002023-05-296116Actual
22961128.002024-02-277836Actual
20069157848.002023-11-292976Actual
3521575570.002025-01-275666Actual
36324422.002025-02-278046Actual
3757041212.002025-03-293876Actual
37439234.002025-03-296736Actual
7461213.002022-11-296666Actual
2839380.002022-07-308136Budget
198871336.002023-11-296216Actual
2969280.002022-07-306666Budget
3630917.002025-02-279636Actual
84741600.002022-12-306146Budget
1789342.002023-09-297826Actual
3855100.002022-08-297416Budget
2615253.002024-05-288566Actual
21024872.002023-12-306256Actual
219181726.002024-01-276216Actual
28405310.002024-07-299256Actual
31685200.002024-10-286716Actual
38673160.002025-04-296766Actual
3075029624.002024-09-2810076Actual
27218291.002024-06-288146Actual
3945100.002022-08-296836Budget
2989100.002022-07-307866Budget
2891101.002022-07-308346Actual
16894106.002023-08-298336Actual
1897576.002023-10-297656Actual
293074.002022-07-307856Actual
1485531.002023-06-298426Actual
3280428159.002024-11-286016Actual
35109151.002025-01-276526Actual
2959313.002024-08-289666Actual
11816137.002023-03-298336Actual
1893815371.002023-10-296046Actual
4004100.002022-08-297846Budget
272832.002022-07-307116Actual
2979431.002022-07-307266Actual
22045136.002024-01-279056Actual
607527.002022-05-298736Actual
2712926.002024-06-286916Actual
3410714978.002024-12-292276Actual
616210.002022-10-298226Budget
2992358.002022-07-308166Actual
2603917.002024-05-288526Actual
23024288.002024-02-279256Actual
1805131.002022-06-297456Actual
7399950.002022-11-296156Budget
944524800.002023-01-276016Budget
22913340.002024-02-278716Actual
38656277.002025-04-298756Actual
239802154.002024-03-286146Actual
20994470.002023-12-309236Actual
23037106.002024-02-276766Actual
2719343.002024-06-288236Actual
28334246.002024-07-296736Actual
36316123.002025-02-276846Actual
10819100.002023-02-276766Budget
249801137408.002024-04-281036Actual
1693615.002023-08-296956Actual
17921136.002023-09-297836Actual
401491.002022-08-298446Actual
34032-257.002024-12-299146Actual
26077206.002024-05-286546Actual
16446600.002022-06-296026Budget
5174200.002022-09-297756Budget
24950-179.002024-04-289116Actual
3634177.002025-02-276756Actual
363371919.002025-02-276156Actual
2301767.002024-02-278356Actual
293951.002022-07-308456Actual
386691947.002025-04-296266Actual
1171730.002023-03-298216Budget
1586492.002023-07-308536Actual
36421177986.002025-02-273976Actual
36233384.002025-02-276616Actual
1800983.002023-09-298366Actual
854360.002022-12-307856Budget
2951735.002024-08-287146Actual
24076123244.002024-03-282176Actual
2209920008.002024-01-272876Actual
3870914978.002025-04-292276Actual
3522648.002025-01-277166Actual
2006064989.002023-11-291576Actual
190374378.002023-10-292376Actual
6238100.002022-10-296746Budget
35158594.002025-01-279236Actual
3014189356.002022-07-30476Actual
29547232.002024-08-287756Actual
2196597.002024-01-279026Actual
7236900.002022-05-296366Budget
1788850.002022-06-296156Budget
6267380.002022-10-298746Budget
9660200.002023-01-277756Budget
5012567.002022-09-296226Actual
1305795000.002023-04-295666Budget
20080-15728.002023-11-294676Actual
108565819.002023-02-279466Actual
32934-134.002024-11-289156Actual
29611500.002022-07-306166Budget
37391461.002025-03-297716Actual
55110.002022-05-298226Budget
24977-50.002024-04-289126Actual
10700286.002023-02-279036Actual
21046242.002023-12-309256Actual
301934211.002022-07-301476Actual
3512536.002025-01-278526Actual
13964272.002023-05-299066Actual
733340.002022-11-298236Actual
864496234.002022-12-303176Actual
10792200.002023-02-278756Budget
2497884.002024-04-289226Actual
3861719.002025-04-296946Actual
3845200.002022-08-296716Budget
8629423716.002022-12-30676Actual
399323.002022-08-296946Actual
3525914978.002025-01-272276Actual
10573100.002023-02-276816Budget
229366.002024-02-278226Actual
29519136.002024-08-287446Actual
501770.002022-09-296726Budget
7471380.002022-11-297266Budget
1307960.002023-04-297166Budget
11761300.002023-03-298026Actual
26051263.002024-05-286536Actual
118908.002023-03-296956Actual
15920-139.002023-07-309156Actual
19007755.002023-10-297666Actual
686200.002022-05-297756Budget
1809177.002022-06-297756Actual
613096991.002022-10-291226Actual

Generated 2025-06-28 22:14:04.754 UTC