[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4540   

4148 items

NOTE: Only 1000 elements of total 4148 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002022-10-287366Budget
3746721.002025-03-286946Actual
1890-142.002022-06-289166Actual
944624102.002023-01-266016Actual
36421177986.002025-02-263976Actual
158431886930.002023-07-291036Actual
37541405.002025-03-289066Actual
9663198.002023-01-268056Actual
38640151.002025-04-286656Actual
11761300.002023-03-288026Actual
8535148.002022-12-297356Actual
22998247.002024-02-269246Actual
9679-67.002023-01-269156Actual
9517184.002023-01-267726Actual
1597724969.002023-07-293376Actual
2610495.002024-05-276656Actual
25044152.002024-04-277456Actual
13075100.002023-04-286866Budget
36389382.002025-02-268766Actual
1890577.002023-10-288926Actual
8619231.002022-12-299066Actual
634760.002022-10-287166Budget
2613115195.002024-05-276066Actual
3951112.002022-08-287436Actual
26094229.002024-05-278746Actual
1490718.002023-06-288246Actual
14970302.002023-06-288766Actual
752543020.002022-11-283476Actual
629030.002022-10-287156Budget
34039190.002024-12-286656Actual
26013270.002024-05-278716Actual
32813225.002024-11-277316Actual
138543.002023-05-289626Actual
972425.002023-01-268266Actual
119571600.002023-03-287666Budget
17874233.002023-09-288916Actual
6136673.002022-10-286226Actual
607527.002022-05-288736Actual
297540.002022-07-296966Actual
138551435923.002023-05-281036Actual
12830223.002023-04-287316Actual
415215696.002022-08-282876Actual
12949585.002023-04-288736Actual
30675272.002024-09-278056Actual
15908136.002023-07-297656Actual
516360.002022-09-286856Actual
7272100.002022-11-287426Budget
55346.002022-05-288326Actual
11945123.002023-03-286866Actual
503270.002022-09-287826Budget
1309630.002023-04-288266Budget
5133280.002022-09-288146Budget
967884.002023-01-269056Actual
394747.002022-08-287136Actual
139679.002023-05-289666Actual
209162561.002023-12-296116Actual
1188282.002023-03-286556Actual
8522650.002022-12-296256Budget
1998461.002023-11-288446Actual
406057.002022-08-288356Actual
6270-188.002022-10-289146Actual
682100.002022-05-287456Budget
55440.002022-05-288426Actual
32832690.002024-11-276126Actual
22037188.002024-01-268056Actual
38595302.002025-04-287636Actual
51964.002022-09-289656Actual
21063953.002023-12-297666Actual
5011650.002022-09-286226Budget
24059199.002024-03-279066Actual
168466.002022-06-288926Actual
2008119810.002023-11-2810076Actual
36319214.002025-02-267346Actual
2393778.002024-03-277726Actual
374071177.002025-03-286126Actual
11849100.002023-03-287446Budget
34032-257.002024-12-289146Actual
2731755589.002024-06-274676Actual
317076517.002024-10-276026Actual
41324761.002022-08-289466Actual
24051321.002024-03-278066Actual
13082171.002023-04-287366Actual
3742782.002025-03-288926Actual
32956441.002024-11-277766Actual
26007293.002024-05-278016Actual
11752157.002023-03-287426Actual
587167.002022-05-287436Actual
179361039.002023-09-286246Actual
2728712.002024-06-279666Actual
21921117.002024-01-266716Actual
1993371.002023-11-288926Actual
752417156.002022-11-283376Actual
36347146.002025-02-267656Actual
406250.002022-08-288456Budget
15880103.002023-07-297346Actual
3519158.002025-01-266756Actual
7506217286.002022-11-28476Actual
209713154.002023-12-296136Actual
128629149.002023-04-286026Actual
4013101.002022-08-288346Actual
2954070.002024-08-276756Actual
30645145.002024-09-277446Actual
1691130.002023-08-287146Actual
3865369.002022-08-288116Actual
11856401.002023-03-288046Actual
188088.002022-06-288366Actual
17930399.002023-09-289036Actual
3990105.002022-08-286746Actual
169224336.002022-06-286036Actual
720524800.002022-11-286016Budget
8453406.002022-12-298136Actual
350811264.002025-01-266216Actual
3632972.002025-02-268546Actual
10666468.002023-02-266636Actual
1691920.002023-08-288246Actual
385816.002025-04-289626Actual
106553.002023-02-269626Actual
8581369.002022-12-296566Actual
863014956.002022-12-29776Actual
3059953.002024-09-278426Actual
7475129.002022-11-287466Actual
4967280.002022-09-286616Budget
17863179.002023-09-287416Actual
2104051.002023-12-298456Actual
3521411.002025-01-265466Actual
11735950.002023-03-286126Budget
6295100.002022-10-287656Budget
3410134541.002024-12-281476Actual
6280138.002022-10-286556Actual
1903918820.002023-10-282876Actual
15874144.002023-07-296546Actual
14912132.002023-06-288946Actual
31691288.002024-10-277616Actual
1683832.002023-08-288216Actual
2839960.002024-07-288456Actual
1168623800.002023-03-286016Budget
31849239109.002024-10-27476Actual
8432325.002022-12-296636Actual
19994793.002023-11-286256Actual
25028227.002024-04-278746Actual
17956172.002023-09-289046Actual
7164177.002022-05-285766Actual
6220585.002022-10-288736Actual
11961100.002023-03-287866Budget
640100.002022-05-287846Budget
2201564.002024-01-268446Actual
3290386.002024-11-278446Actual
18908158.002023-10-289226Actual
1695854557.002023-08-285666Actual
302718119.002022-07-292476Actual
848640.002022-12-297146Budget
2723548.002024-06-276856Actual
178808062.002023-09-286026Actual
329121387.002024-11-276156Actual
1086737693.002023-02-261476Actual
1687184.002023-08-289026Actual
26154249.002024-05-278966Actual
24947340.002024-04-278716Actual
23920356.002024-03-279016Actual
3635556.002025-02-268556Actual
272731333.002024-06-277666Actual
3182625.002024-10-276966Actual
2108548779.002023-12-291376Actual
21966-78.002024-01-269126Actual
37439234.002025-03-286736Actual
16986421.002023-08-289266Actual
1084330.002023-02-268266Budget
1994724.002023-11-286936Actual
2393439.002024-03-277326Actual
547200.002022-05-288026Budget
1481679.002023-06-286816Actual
9732380.002023-01-268766Budget
1172398.002023-03-288516Actual
37497153.002025-03-287656Actual
27251167.002024-06-279056Actual
21037164.002023-12-298156Actual
527149.002022-05-286626Actual
5194177.002022-09-289256Actual
20034148.002023-11-287366Actual
2839482.002024-07-287856Actual
13071223.002023-04-286666Actual
1078420.002023-02-268256Budget
329379483.002024-11-275266Actual
249626.002024-04-277126Actual
1891237.002022-06-289266Actual
20033247.002023-11-287266Actual
17995210.002023-09-286666Actual
23021140.002024-02-268956Actual
632699500.002022-10-285666Budget
7359182.002022-11-286746Actual
41359000.002022-08-289966Actual
23903176.002024-03-276716Actual
2001039.002023-11-288456Actual
955780.002023-01-267136Budget
305821003.002024-09-276126Actual
32809156.002024-11-276716Actual
3941280.002022-08-286636Budget
2007479813.002023-11-283576Actual
1299480.002023-04-288546Budget
12826100.002023-04-286816Budget
8347200.002022-12-297416Budget
175432.002022-06-287146Actual
16988550.002023-08-289766Actual
1176768.002023-03-288326Actual
7419176.002022-11-287756Actual
8381174.002022-12-296526Actual
239326.002024-03-276926Actual
1903038619.002023-10-281476Actual
2510312485.002024-04-271876Actual
6125216.002022-10-289016Actual
5037200.002022-09-288126Budget
14821186.002023-06-287616Actual
26072782.002024-05-279236Actual
13861210.002023-05-286636Actual
108577.002023-02-269666Actual
69550.002022-05-288356Budget
189094.002023-10-289626Actual
952751.002023-01-268326Actual
169545.002023-08-289656Actual
2599878.002024-05-276716Actual
2954870.002024-08-277856Actual
3291111264.002024-11-276056Actual
13877378.002023-05-288736Actual
27233126.002024-06-276656Actual
182435.002022-06-288556Actual
7843402.002022-05-282376Actual
22994227.002024-02-268746Actual
26078187.002024-05-276646Actual
1904195435.002023-10-283176Actual
9452380.002023-01-266516Budget
3185110832.002024-10-27776Actual
386637.002022-08-288216Actual
412290.002022-08-288466Budget
3281134.002024-11-276916Actual
3395470958.002024-12-281226Actual
2103020.002023-12-297156Actual
962280.002023-01-268346Budget
1698947500.002023-08-289966Actual
27267116.002024-06-276866Actual
7398858.002022-11-286156Actual
559200.002022-05-288726Budget
16886262.002023-08-287336Actual
294301332.002024-08-276216Actual
10679322.002023-02-267636Actual
13971324618.002023-05-28476Actual
37464193.002025-03-286646Actual
2507327.002024-04-276966Actual
10733515.002023-02-268046Actual
2734200.002022-07-297616Budget
3860100.002022-08-287816Budget
1200016000.002023-03-282876Actual
20053147292.002023-11-2810166Actual
17890148.002023-09-287426Actual
2404328.002024-03-276966Actual
8435100.002022-12-296736Budget
6294100.002022-10-287456Budget
4976218.002022-09-287316Actual
30084544.002022-07-299466Actual
2990480.002022-07-298066Budget
13033200.002023-04-288156Budget
1591069.002023-07-297856Actual
2719280.002022-07-296516Budget
945945.002023-01-266916Actual
18348800.002022-06-285266Budget
6268153.002022-10-288946Actual
96931100.002023-01-266266Budget
2830810.002024-07-286926Actual
1671200.002022-06-288026Budget
2397293.002024-03-278536Actual
3853644.002025-04-286916Actual
9575138.002023-01-268336Actual
339626.002024-12-286926Actual
638344.002022-05-287746Actual
63204.002022-10-289656Actual
3868534.002025-04-288266Actual
6302280.002022-10-288056Budget
7499225.002022-11-289266Actual
725311336.002022-11-286026Actual
5250149.002022-09-288966Actual
7502131.002022-11-289766Actual
13069280.002023-04-286566Budget
24065255540.002024-03-2710166Actual
1282854.002023-04-287116Actual
509198.002022-09-288436Actual
562-74.002022-05-289126Actual
38625221.002025-04-288146Actual
34022104.002024-12-287846Actual
1788479.002023-09-286626Actual
5209819.002022-09-286266Actual
36413218562.002025-02-262976Actual
12952246.002023-04-289036Actual
27207208.002024-06-276646Actual
37532132.002025-03-287866Actual
28458242580.002024-07-282976Actual
29507704.002024-08-279236Actual
11751125.002023-03-287326Actual
30619123.002024-09-277436Actual
12940380.002023-04-288136Budget
182250.002022-06-288456Budget
1184560.002023-03-287146Budget
32996164602.002024-11-273976Actual
29618122660.002024-08-273776Actual
1489115371.002023-06-286046Actual
1801947500.002023-09-289966Actual
75178239.002022-11-282276Actual
10590338.002023-02-268116Actual
9473550.002023-01-268016Budget
191523795.002022-06-283276Actual
36287426.002025-02-266536Actual
38849600.002022-08-286026Budget
1585219.002023-07-296936Actual
2299348.002024-02-268546Actual
1792200.002022-06-286556Budget
22965103.002024-02-268336Actual
16964189.002023-08-286566Actual
28370253.002024-07-288146Actual
1392651.002023-05-288356Actual
9535108.002023-01-269026Actual
3397111.002024-12-288226Actual
727280.002022-05-286666Budget
2853-240.002022-07-299136Actual
31710120.002024-10-276526Actual
394624.002022-08-286936Actual
2209154352.002024-01-261576Actual
139971615814.302023-05-284376Actual
32824520.002024-11-278716Actual
25663-19199.702024-05-269276Actual
33987256.002024-12-286636Actual
16992393489.002023-08-28676Actual
3065120.002024-09-278246Actual
23990151.002024-03-277646Actual
36371178.002025-02-266566Actual
2096124.002023-12-298526Actual
24066401846.002024-03-27476Actual
364106184.002025-02-262376Actual
14946112893.002023-06-285666Actual
1084233.002023-02-268266Actual
38533402.002025-04-286616Actual
3755478977.002025-03-281576Actual
3511252.002025-01-266826Actual
510414040.002022-09-286046Actual
8352200.002022-12-297816Budget
7699000.002022-05-289966Actual
168658.002023-08-288226Actual
13823226.002023-05-288916Actual
527721794.002022-09-283276Actual
18031131958.002023-09-282176Actual
32964451.002024-11-278766Actual
2302953878.002024-02-265666Actual
4032100.002022-08-286556Budget
415492513.002022-08-283176Actual
375129497.002025-03-285266Actual
316822798.002024-10-276216Actual
854921.002022-12-298256Actual
738477.002022-11-288446Actual
13808105.002023-05-286816Actual
14895103.002023-06-286646Actual
14849162.002023-06-287726Actual
118341561.002023-03-286246Actual
1493455.002023-06-288356Actual
2769101.002022-07-296626Actual
17904135.002023-09-289226Actual
10780300.002023-02-268056Actual
962377.002023-01-268346Actual
36359-188.002025-02-269156Actual
640121794.002022-10-283276Actual
16957258.002023-08-285466Actual
279183.002022-07-298126Actual
639717945.002022-10-282476Actual
2601975272.002024-05-271226Actual
15909245.002023-07-297756Actual
19897320.002023-11-287716Actual
4966280.002022-09-286516Budget
21928344.002024-01-267716Actual
13880-199.002023-05-289136Actual
6260100.002022-10-288346Budget
13870106.002023-05-287836Actual
1690891.002023-08-286746Actual
22904187.002024-02-267616Actual
503810.002022-09-288226Budget
139834466.002023-05-282376Actual
37474445.002025-03-288046Actual
14877449.002023-06-287736Actual
17411500.002022-06-286146Budget
12889196.002023-04-288026Actual
11816137.002023-03-288336Actual
30640104.002024-09-276746Actual
1798722465.002023-09-285366Actual
305551870.002024-09-276116Actual
1388210.002023-05-289636Actual
34087382.002024-12-288766Actual
32970429.002024-11-279766Actual
6170234.002022-10-288726Actual
117794.002023-03-289626Actual
36358235.002025-02-269056Actual
23003169.002024-02-266556Actual
22065197.002024-01-267366Actual
1313678225.002023-04-283576Actual
352732812053.002025-01-264376Actual
1383855.002023-05-287326Actual
38597163.002025-04-287836Actual
8542304.002022-12-297756Actual
2974135.002022-07-296866Actual
13999-22858.002023-05-284676Actual
1700831512.002023-08-283276Actual
1173412199.002023-03-286026Actual
186150.002022-06-287166Budget
13047-126.002023-04-289156Actual
18014246.002023-09-289066Actual
63365910.002022-10-286366Actual
1312430604.002023-04-281976Actual
2980243.002022-07-297366Actual
4113100.002022-08-287866Budget
3857548.002025-04-288526Actual
2848120.002022-07-298536Actual
74541300.002022-11-286166Budget
12996410.002023-04-288746Actual
2737380.002022-07-297716Budget
14906175.002023-06-288146Actual
1686628.002023-08-288326Actual
1583517.002023-07-298426Actual
7420200.002022-11-287756Budget
119939604.002023-03-281876Actual
34031321.002024-12-289046Actual
1190159.002023-03-287856Actual
1601280.002022-06-286516Budget
284153193.002024-07-286366Actual
15991198.002022-06-286216Actual
3640247881.002025-02-261376Actual
29488167.002024-08-276736Actual
2509447500.002024-04-279966Actual
24028-164.002024-03-279156Actual
1191759.002023-03-288956Actual
1598129457.002023-07-293876Actual
7324280.002022-11-287636Budget
7255850.002022-11-286126Budget
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3641543232.002025-02-263276Actual
15866236.002023-07-298936Actual
2397919088.002024-03-276046Actual
169632181.002023-08-286366Actual
32923210.002024-11-277756Actual
976329674.002023-01-263476Actual
1392515.002023-05-288256Actual
128598.002023-04-289616Actual
5030170.002022-09-287726Actual
15804450.002023-07-298016Actual
3294043823.002024-11-275666Actual
189961252.002023-10-286266Actual
2607416411.002024-05-276046Actual
13026156.002023-04-287656Actual
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7270120.002022-11-287326Budget
2608121.002024-05-276946Actual
35190109.002025-01-266656Actual
31824118.002024-10-276766Actual
7297172.002022-11-289226Actual
38621167.002025-04-287646Actual
2508581.002024-04-278466Actual
27163223.002024-06-278026Actual
1489655.002023-06-286746Actual
609729.002022-10-286916Actual
282762535.002024-07-286216Actual
782109144.002022-05-282176Actual
3630041.002025-02-268236Actual
7191500.002022-05-286166Budget
21036265.002023-12-298056Actual
294140.002022-07-298556Budget
756100.002022-05-288466Budget
210231163.002023-12-296156Actual
11953220.002023-03-287366Budget
73957.002022-11-289646Actual
69747.002022-05-288456Actual
6296124.002022-10-287656Actual
11807200.002023-03-287836Budget
29632040.002022-07-296266Actual
79422187.002022-05-283876Actual
13028200.002023-04-287756Budget
63273500.002022-10-285766Budget
18952257.002023-10-288046Actual
3181690882.002024-10-275666Actual
14859111.002023-06-289026Actual
95921600.002023-01-266146Budget
11691380.002023-03-286516Budget
35269133927.002025-01-263776Actual
27231817.002024-06-276256Actual
352191588.002025-01-266266Actual
189952505.002023-10-286166Actual
1590533.002023-07-297156Actual
2960417287.002024-08-271876Actual
22995120.002024-02-268946Actual
15892128.002023-07-298946Actual
2840711060.002024-07-285266Actual
170623.002022-06-286936Actual
6093200.002022-10-286716Budget
189401419.002023-10-286246Actual
1790630.002022-06-286256Actual
1597010710.002023-07-292276Actual
5197800.002022-05-286026Actual
149501342.002023-06-286266Actual
10863392642.002023-02-26676Actual
158422.002023-07-299626Actual
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4994100.002022-09-288416Budget
69940.002022-05-288556Budget
5152950.002022-09-286156Budget
856347.002022-12-299456Actual
1191139.002023-03-288456Actual
26077206.002024-05-276546Actual
27201702.002024-06-279236Actual
30568557.002024-09-278016Actual
37409156.002025-03-286526Actual
16898208.002023-08-288936Actual
290262.002022-07-299446Actual
6377206.002022-10-289266Actual
26089160.002024-05-278146Actual
28379408.002024-07-289246Actual
11976117.002023-03-288966Actual
1289442.002023-04-288326Actual
74761500.002022-11-287666Budget
16899320.002023-08-289036Actual
130673868.002023-04-286366Actual
27283208.002024-06-278966Actual
2095362.002023-12-297626Actual
1189140.002023-03-287156Budget
1685716.002023-08-287126Actual
29443319.002024-08-278116Actual
14894113.002023-06-286546Actual
10594100.002023-02-268316Budget
3854144.002022-08-287416Actual
952514.002023-01-268226Actual
329981762722.002024-11-274376Actual
631934.002022-10-289456Actual
250594.002024-04-279656Actual
1088126110.002023-02-263476Actual
65367.002022-05-288546Actual
8620-185.002022-12-299166Actual
401781.002022-08-288546Actual
9581550.002023-01-268736Budget
12930124.002023-04-287436Actual
1762450.002022-06-287746Actual
34047280.002024-12-287756Actual
24009144.002024-03-276656Actual
10702381.002023-02-269236Actual
3938280.002022-08-286536Budget
3285929469.002024-11-276036Actual
950660.002023-01-266826Budget
20069157848.002023-11-282976Actual
10611950.002023-02-266126Budget
1904427798.002023-10-283476Actual
74551100.002022-11-286266Budget
37417103.002025-03-287626Actual
750911595.002022-11-28876Actual
526551574.002022-09-281476Actual
11884100.002023-03-286656Budget
3299540787.002024-11-273876Actual
2746100.002022-07-298316Budget
3055422793.002024-09-276016Actual
5172100.002022-09-287656Budget
14964360.002023-06-288066Actual
2497476.002024-04-278726Actual
317331964299.002024-10-271036Actual
177779.002022-06-288546Actual
12855211.002023-04-289016Actual
30219604.002022-07-291876Actual
25091388.002024-04-279266Actual
31739252.002024-10-276636Actual
12825120.002023-04-286816Actual
374352643.002025-03-286136Actual
36242155.002025-02-267816Actual
18949131.002023-10-287646Actual
5002-191.002022-09-289116Actual
3636721429.002025-02-266066Actual
1802311033.002023-09-28776Actual
37454554.002025-03-288736Actual
56822698.002022-05-286036Actual
84731404.002022-12-296146Actual
2308124441.002024-02-263476Actual
27189561.002024-06-277736Actual
28368103.002024-07-287846Actual
3509881.002025-01-268516Actual
12976100.002023-04-287446Budget
14820147.002023-06-287416Actual
19909403.002023-11-289216Actual
1078762.002023-02-268456Actual
3178064.002024-10-278546Actual
10699186.002023-02-268936Actual
36350320.002025-02-268056Actual
2724840.002024-06-278556Actual
1484347.002023-06-286826Actual
157912185.002023-07-296116Actual
2098899.002023-12-298436Actual
6137133.002022-10-286526Actual
10815246.002023-02-266566Actual
200174.002023-11-289656Actual
25997153.002024-05-276616Actual
20064122189.002023-11-282176Actual
399431.002022-08-287146Actual
613111232.002022-10-286026Actual
2092344.002023-12-297116Actual
9607220.002023-01-267346Budget
28438519.002024-07-289266Actual
11979240.002023-03-289266Actual
611894.002022-10-288416Actual
12917480.002023-04-286536Budget
3866723714.002025-04-286066Actual
15941811.002023-07-297666Actual
2092898.002023-12-297816Actual
623796.002022-10-286746Actual
17948259.002023-09-288046Actual
10830120.002023-02-267466Actual
624080.002022-10-286846Budget
35158594.002025-01-269236Actual
2841221039.002024-07-286066Actual
1725200.002022-06-288336Budget
85231065.002022-12-296256Actual
183510200.002022-06-285366Budget
18899109.002023-10-288126Actual
3186641631.002024-10-273276Actual
172440.002022-06-288236Budget
3284929.002024-11-278426Actual
21026128.002023-12-296656Actual
3856200.002022-08-287616Budget
35188720.002025-01-266256Actual
1593557.002023-07-296866Actual
284556123.002024-07-282376Actual
20077112739.002023-11-283976Actual
28284189.002024-07-287416Actual
1903823555.002023-10-282476Actual
962021.002023-01-268246Actual
9657100.002023-01-267656Budget
597380.002022-05-288136Budget
55240.002022-05-288326Budget
18887118.002023-10-286526Actual
230343490.002024-02-266366Actual
8494380.002022-12-297746Budget
30620263.002024-09-277636Actual
2886280.002022-07-298146Budget
2613020528.002024-05-275766Actual
31828171.002024-10-277266Actual
54450.002022-05-287826Budget
261321870.002024-05-276166Actual
1399330685.002023-05-283876Actual
28427117.002024-07-287866Actual
27136489.002024-06-278016Actual
180334378.002023-09-282376Actual
17925125.002023-09-288336Actual
35094299.002025-01-268116Actual
2298110.002024-02-266946Actual
37418186.002025-03-287726Actual
4005116.002022-08-287846Actual
2209821970.002024-01-262476Actual
1683200.002022-06-288726Budget
18942172.002023-10-286646Actual
18947118.002023-10-287346Actual
38630312.002025-04-288746Actual
403755.002022-08-286756Actual
1685862.002023-08-287326Actual
36238263.002025-02-267316Actual
1310280.002023-04-288566Budget
15885299.002023-07-298046Actual
15944356.002023-07-298066Actual
210839626.002023-12-29776Actual
4002340.002022-08-287746Actual
5112242.002022-09-286646Actual
200241874.002023-11-286166Actual
1086412172.002023-02-26776Actual
22922346.002024-02-266226Actual
219436931.002024-01-266026Actual
5214200.002022-09-286566Budget
22101113164.002024-01-263176Actual
17984148.002023-09-289256Actual
64092275094.002022-10-284376Actual
37537104.002025-03-288466Actual
31796124.002024-10-277356Actual
4988280.002022-09-288116Budget
513980.002022-09-288446Budget
521796.002022-09-286766Actual
863489827.002022-12-291576Actual
2741550.002022-07-298016Budget
6175139.002022-10-289226Actual
1289736.002023-04-288426Actual
21975332.002024-01-266636Actual
3970109.002022-08-288536Actual
300190.002022-07-298566Budget
501770.002022-09-286726Budget
3516594.002025-01-266746Actual
61841622.002022-10-286236Actual
29448451.002024-08-278716Actual
375204876.002025-03-286366Actual
3405449.002024-12-288556Actual
50238.002022-05-288216Actual
279529.002022-07-298326Actual
30706389.002024-09-277766Actual
8605480.002022-12-298066Budget
3741316.002025-03-286926Actual
169323000.002022-06-286036Budget
1394820.002023-05-286966Actual
967340.002023-01-268556Budget
3180317.002024-10-278256Actual
4128185.002022-08-288966Actual
2715292.002024-06-276526Actual
29555243.002024-08-278756Actual
61516692.002022-05-286046Actual
119332083.002023-03-286166Actual
2298771.002024-02-267846Actual
51081264.002022-09-286246Actual
3179419.002024-10-276956Actual
1078860.002023-02-268456Budget
3913177.002022-08-288126Actual
7416100.002022-11-287456Budget
1281423800.002023-04-286016Budget
743331.002022-11-288556Actual
403839.002022-08-286856Actual
24930230.002024-04-276516Actual
9595280.002023-01-266546Budget
14841127.002023-06-286626Actual
294938.002022-07-299456Actual
32879554.002024-11-278736Actual
27137302.002024-06-278116Actual
2195010.002024-01-266926Actual
85657493.002022-12-295266Actual
4098114.002022-08-286866Actual
15975103275.002023-07-293176Actual
6271313.002022-10-289246Actual
6245153.002022-10-287346Actual
13812172.002023-05-287416Actual
38603123.002025-04-288536Actual
30601208.002024-09-278726Actual
38689451.002025-04-288766Actual
606104.002022-05-288536Actual
30559145.002024-09-276716Actual
1688566.002023-08-287136Actual
23919231.002024-03-278916Actual
580158.002022-05-286836Actual
21980222.002024-01-267336Actual
946053.002023-01-267116Actual
3950182.002022-08-287336Actual
7478380.002022-11-287766Budget
2952688.002024-08-278346Actual
36250343.002025-02-268916Actual
2007570489.002023-11-283776Actual
578200.002022-05-286736Budget
25097348283.002024-04-27676Actual
37399485.002025-03-288716Actual
190011645.002022-06-28776Actual
2875198.002022-07-297346Actual
2610972.002024-05-277356Actual
11916200.002023-03-288756Budget
29521336.002024-08-277746Actual
15883246.002023-07-297746Actual
1686822.002023-08-288526Actual
2291271.002024-02-268516Actual
1614125.002022-06-287416Actual
5174200.002022-09-287756Budget
24060-159.002024-03-279166Actual
8570125100.002022-12-295666Budget
37524110.002025-03-286866Actual
1995632.002023-11-288236Actual
26155382.002024-05-279066Actual
3635460.002025-02-268456Actual
30673221.002024-09-277756Actual
729146.002022-05-286766Actual
5227153.002022-09-287366Actual
2785200.002022-07-297726Budget
1685394.002023-08-286626Actual
1288655.002023-04-287826Actual
249792.002024-04-279626Actual
28283286.002024-07-287316Actual
1689684.002023-08-288536Actual
1314020682.002023-04-284076Actual
1397563635.002023-05-281376Actual
19986265.002023-11-288746Actual
2109830934.002023-12-293276Actual
2731029706.002024-06-273476Actual
1494323235.002023-06-285266Actual
1485872.002023-06-288926Actual
1795156.002023-09-288346Actual
496100.002022-05-287816Budget
3738629.002025-03-286916Actual
8394134.002022-12-297426Actual
38546106.002025-04-288316Actual
11719100.002023-03-288316Budget
2971177.002022-07-296766Actual
139346.002023-05-289656Actual
26124371.002024-05-279256Actual
2607992.002024-05-276746Actual
960440.002023-01-267146Budget
640623131.002022-10-283876Actual
38401500.002022-08-286216Budget
29570365.002024-08-276566Actual
1719663.002022-06-288036Actual
1078560.002023-02-268356Budget
191117074.002022-06-282476Actual
24008159.002024-03-276556Actual
9708261.002023-01-267266Actual
7259200.002022-11-286526Budget
6160200.002022-10-288126Budget
339556943.002024-12-286026Actual
20016188.002023-11-289256Actual
15827111.002023-07-297426Actual
3072845739.002024-09-271476Actual
375606184.002025-03-282376Actual
410047.002022-08-287166Actual
3170514.002024-10-279616Actual
729839.002022-11-289426Actual
2108812485.002023-12-291876Actual
10782186.002023-02-268156Actual
190287286.002023-10-28876Actual
3291010.002024-11-279646Actual
17875359.002023-09-289016Actual
3865467.002025-04-288456Actual
28444433301.002024-07-28676Actual
2292934.002024-02-267326Actual
3872529624.002025-04-2810076Actual
731759.002022-11-287136Actual
50592100.002022-09-286136Budget
857418018.002022-12-296066Actual
1494729044.002023-06-285766Actual
1076542.002023-02-266856Actual
8353165.002022-12-297816Actual
3168870.002024-10-277116Actual
36270167.002025-02-268026Actual
2947430.002024-08-278526Actual
27188312.002024-06-277636Actual
723740.002022-11-288216Budget
35187960.002025-01-266156Actual
21008302.002023-12-297746Actual
1065928500.002023-02-266036Budget
23964213.002024-03-277636Actual
1596811735.002023-07-292076Actual
173793.002022-06-289436Actual
20982449.002023-12-297736Actual
864520237.002022-12-293276Actual
2106996.002023-12-298366Actual
2611748.002024-05-278356Actual
526214391.002022-09-28776Actual
26161205288.002024-05-2710166Actual
32855148.002024-11-279226Actual
2196225.002024-01-268526Actual
3402527.002024-12-288246Actual
37543540.002025-03-289266Actual
219172372.002024-01-266116Actual
282452.002022-07-296936Actual
158967.002023-07-299646Actual
78894236.002022-05-283176Actual
95931134.002023-01-266246Actual
2195262.002024-01-267326Actual
3912200.002022-08-288126Budget
1288760.002023-04-287826Budget
2881380.002022-07-297746Budget
173918564.002022-06-286046Actual
2612616423.002024-05-275266Actual
19048110117.002023-10-283976Actual
5010892.002022-09-286126Actual
16965172.002023-08-286666Actual
306955362.002024-09-276366Actual
4030510.002022-08-286256Actual
31869203048.002024-10-273576Actual
10617100.002023-02-266626Budget
1172190.002023-03-288416Budget
10638100.002023-02-268126Budget
526830604.002022-09-281976Actual
36325261.002025-02-268146Actual
404485.002022-08-287356Actual
9743201253.002023-01-2610166Actual
10816280.002023-02-266566Budget
11740211.002023-03-286526Actual
10827120.002023-02-267266Actual
12901176.002023-04-288726Actual
37400251.002025-03-288916Actual
2911164.002022-07-296556Actual
1853280.002022-06-286666Budget
29494299.002024-08-277636Actual
169947869.002023-08-28876Actual
1289834.002023-04-288526Actual
2767100.002022-07-296526Budget
5069105.002022-09-286836Actual
3888650.002022-08-286226Budget
17937151.002023-09-286546Actual
53316.002022-05-286926Actual
960526.002023-01-267146Actual
26062445.002024-05-278036Actual
32988216162.002024-11-272976Actual
22898110.002024-02-266716Actual
2293917.002024-02-268526Actual
1080820600.002023-02-266066Budget
13072280.002023-04-286666Budget
18323.002022-06-289656Actual
2300578.002024-02-266756Actual
5099-181.002022-09-289136Actual
200508.002023-11-289666Actual
18013160.002023-09-288966Actual
2712890.002024-06-276816Actual
260205912.002024-05-276026Actual
6201312.002022-10-287636Actual
385822007586.002025-04-281036Actual
19964462.002023-11-289236Actual
1498812235.002023-06-282076Actual
6317-77.002022-10-289156Actual
1590296.002023-07-296756Actual
34049294.002024-12-288056Actual
62782.002022-05-286846Actual
33931370.002024-12-286516Actual
25029139.002024-04-278946Actual
26008181.002024-05-278116Actual
841671.002022-12-298926Actual
8404161.002022-12-298126Actual
657165.002022-05-289046Actual
7123759.002022-05-285366Actual
1593617.002023-07-296966Actual
17982111.002023-09-289056Actual
28335185.002024-07-286836Actual
4007380.002022-08-288046Budget
388256842.002022-08-281226Actual
387233705947.002025-04-284376Actual
63039.002022-05-287146Actual
23048263.002024-02-268166Actual
3286748.002024-11-277136Actual
1580981.002023-07-298516Actual
294576.002022-07-298956Actual
13091122.002023-04-287866Actual
513530.002022-09-288246Budget
26002117.002024-05-277316Actual
3290127.002024-11-278246Actual
17996109.002023-09-286766Actual
962470.002023-01-268446Budget
8539100.002022-12-297656Budget
3956480.002022-08-287736Budget
2958684.002024-08-278466Actual
37528208.002025-03-287366Actual
38535151.002025-04-286816Actual
11815100.002023-03-288336Budget
34000144.002024-12-288336Actual
2723893.002024-06-277356Actual
38593248.002025-04-287336Actual
3064176.002024-09-276846Actual
20975146.002023-12-296736Actual
5035280.002022-09-288026Budget
329452086.002024-11-276366Actual
12927300.002023-04-287336Budget
16949189.002023-08-288756Actual
1196893.002023-03-288366Actual
5233372.002022-09-287766Actual
1065062.002023-02-268926Actual
9597280.002023-01-266646Budget
8478280.002022-12-296546Budget
108743367.002023-02-262376Actual
27145-268.002024-06-279116Actual
19906196.002023-11-288916Actual
518464.002022-09-288356Actual
29451-299.002024-08-279116Actual
9628380.002023-01-268746Budget
10579220.002023-02-267316Budget
835840.002022-12-298216Budget
18682135.002022-06-287666Actual
2882100.002022-07-297846Budget
119223.002023-03-289656Actual
38558785.002025-04-286226Actual
1398424008.002023-05-282476Actual
499690.002022-09-288516Budget
2716837.002024-06-278526Actual
131411481842.002023-04-284376Actual
2504585.002024-04-277656Actual
1383288.002023-05-286526Actual
2897380.002022-07-298746Budget
31846498.002024-10-279766Actual
52557.002022-09-289666Actual
302814629.002022-07-292876Actual
13115178500.002023-04-2810166Budget
1304949.002023-04-289456Actual
845540.002022-12-298236Budget
35223153.002025-01-266766Actual
1289212.002023-04-288226Actual
8445312.002022-12-297636Actual
1174840.002023-03-287126Budget
271746.002024-06-279626Actual
1893094.002023-10-288436Actual
13109268.002023-04-289266Actual
11848138.002023-03-287446Actual
391857.002022-08-288426Actual
24014104.002024-03-277356Actual
3972480.002022-08-288736Budget
3634316.002025-02-266956Actual
950940.002023-01-267126Budget
28339202.002024-07-287436Actual
24057302.002024-03-278766Actual
37522287.002025-03-286666Actual
73053307.002022-11-286136Actual
2837378.002024-07-288446Actual
21019-198.002023-12-299146Actual
117371126.002023-03-286226Actual
28321139.002024-07-288726Actual
38632259.002025-04-289046Actual
1889041.002023-10-286826Actual
505723400.002022-09-286036Budget
3853251.002022-08-287316Actual
130505.002023-04-289656Actual
29573125.002024-08-276866Actual

Generated 2025-06-27 17:33:25.366 UTC