[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 181   

8507 items

NOTE: Only 1000 elements of total 8507 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4129285.002022-08-229066Actual
1598331512.002023-07-234076Actual
1382187.002023-05-228516Actual
514480.002022-09-228946Actual
1201313715.002023-03-2210076Actual
18871357.002023-10-228016Actual
621280.002022-05-226546Budget
2722280.002022-07-236616Budget
2408828844.002024-03-213876Actual
1851273.002022-06-226566Actual
10851410.002023-02-208766Actual
15858125.002023-07-237836Actual
20937248.002023-12-239016Actual
352201679.002025-01-206366Actual
219982177.002024-01-206146Actual
362312224.002025-02-206216Actual
19922130.002023-11-227426Actual
25078811.002024-04-217666Actual
3062897.002024-09-218536Actual
178543061.002023-09-226116Actual
27183167.002024-06-216836Actual
25119100679.002024-04-213976Actual
24059199.002024-03-219066Actual
1394021022.002023-05-226066Actual
5114100.002022-09-226746Budget
2843299.002024-07-228466Actual
139432725.002023-05-226366Actual
31765186.002024-10-216646Actual
364106184.002025-02-202376Actual
856712400.002022-12-235366Budget
9710220.002023-01-207366Budget
179053.002023-09-229626Actual
1498612485.002023-06-221876Actual
2735237.002022-07-237616Actual
19078931.002022-06-222076Actual
31834458.002024-10-218066Actual
5078275.002022-09-227636Actual
6202280.002022-10-227636Budget
18942172.002023-10-226646Actual
19908-242.002023-11-229116Actual
3867535.002025-04-226966Actual
10732480.002023-02-208046Budget
27231817.002024-06-216256Actual
5154550.002022-09-226256Budget
306888356.002024-09-215366Actual
8490168.002022-12-237446Actual
14952198.002023-06-226566Actual
23042152.002024-02-207366Actual
128598.002023-04-229616Actual
10666468.002023-02-206636Actual
9713100.002023-01-207466Budget
6122410.002022-10-228716Actual
2512320008.002024-04-2110076Actual
1870380.002022-06-227766Budget
16861121.002023-08-227726Actual
8405200.002022-12-238126Budget
11823176.002023-03-228936Actual
28429300.002024-07-228166Actual
492200.002022-05-227616Budget
29059700.002022-07-236056Budget
281123000.002022-07-236036Budget
5036139.002022-09-228126Actual
12825120.002023-04-226816Actual
29577228.002024-08-217366Actual
8338140.002022-12-236716Actual
3006-214.002022-07-239166Actual
105632000.002023-02-206116Budget
18979115.002023-10-228156Actual
3180317.002024-10-218256Actual
744748060.002022-11-225666Actual
138543.002023-05-229626Actual
13966363.002023-05-229266Actual
1789342.002023-09-227826Actual
6171200.002022-10-228726Budget
736341.002022-11-226946Actual
34087382.002024-12-228766Actual
3526541631.002025-01-203276Actual
219683.002024-01-209626Actual
2101469.002023-12-238446Actual
179361039.002023-09-226246Actual
12833100.002023-04-227416Budget
293074.002022-07-237856Actual
5237501.002022-09-228066Actual
28313139.002024-07-227726Actual
35222307.002025-01-206666Actual
281024180.002022-07-236036Actual
373811557.002025-03-226216Actual
38589172.002025-04-226736Actual
727980.002022-11-227826Budget
31746284.002024-10-217636Actual
7473220.002022-11-227366Budget
30577-349.002024-09-219116Actual
3057036.002024-09-218216Actual
1387570.002023-05-228436Actual
16844349.002023-08-229016Actual
283264.002024-07-229626Actual
26013270.002024-05-218716Actual
18948167.002023-10-227446Actual
2618442062.002024-05-213876Actual
21060215.002023-12-237266Actual
24049323.002024-03-217766Actual
2614919.002024-05-218266Actual
85771621.002022-12-236266Actual
1692164.002023-08-228446Actual
74551100.002022-11-226266Budget
3871227978.002025-04-222876Actual
14832291.002023-06-229016Actual
516630.002022-09-227156Budget
158731072.002023-07-236246Actual
28444433301.002024-07-22676Actual
240913556996.002024-03-214376Actual
1988521700.002023-11-226016Actual
26114209.002024-05-218056Actual
182888.002022-06-229056Actual
595602.002022-05-228036Actual
3638792.002025-02-208466Actual
29482835735.002024-08-211136Actual
3843346.002022-08-226616Actual
2097030742.002023-12-236036Actual
1284530.002023-04-228216Budget
1310090.002023-04-228466Budget
3171412.002024-10-216926Actual
5016100.002022-09-226626Budget
10571200.002023-02-206716Budget
374352643.002025-03-226136Actual
108719027.002023-02-202076Actual
11807200.002023-03-227836Budget
119983367.002023-03-222376Actual
25089291.002024-04-219066Actual
13886192.002023-05-226546Actual
2844768245.002024-07-221376Actual
71717108.002022-05-226066Actual
295311400.002022-07-235366Budget
29532-238.002024-08-219146Actual
11984451651.002023-03-2210166Actual
6135650.002022-10-226226Budget
14964360.002023-06-228066Actual
950715.002023-01-206926Actual
305561637.002024-09-216216Actual
260752020.002024-05-216146Actual
958810.002023-01-209636Actual
85176.002022-12-239646Actual
16952-110.002023-08-229156Actual
31690186.002024-10-217416Actual
655380.002022-05-228746Budget
7378200.002022-11-228146Budget
1395825.002023-05-228266Actual
11951587.002023-03-227266Actual
2307621197.002024-02-202876Actual
340614529.002024-12-225266Actual
3625994.002025-02-206526Actual
7359182.002022-11-226746Actual
32970429.002024-11-219766Actual
8629423716.002022-12-23676Actual
385569563.002025-04-226026Actual
106623037.002023-02-206236Actual
3755011476.002025-03-22776Actual
13924152.002023-05-228156Actual
16915267.002023-08-227746Actual
4976218.002022-09-227316Actual
34106189981.002024-12-222176Actual
4088950.002022-08-226266Budget
31870182743.002024-10-213776Actual
1174721.002023-03-226926Actual
374071177.002025-03-226126Actual
8339100.002022-12-236816Budget
1489916.002023-06-227146Actual
1804331298.002023-09-223876Actual
3626232.002025-02-206826Actual
2494562.002024-04-218416Actual
2297415973.002024-02-206046Actual
3878-202.002022-08-229116Actual
35116157.002025-01-207426Actual
2301619.002024-02-208256Actual
1397644704.002023-05-221476Actual
32880278.002024-11-218936Actual
32876130.002024-11-218336Actual
18929105.002023-10-228336Actual
37444193.002025-03-227436Actual
741240.002022-11-227156Budget
838580.002022-12-236726Budget
352509183.002025-01-20776Actual
15865416.002023-07-238736Actual
18976137.002023-10-227756Actual
13994103375.002023-05-223976Actual
6399121422.002022-10-222976Actual
13074114.002023-04-226766Actual
14906175.002023-06-228146Actual
1779380.002022-06-228746Budget
11836200.002023-03-226546Budget
3626776.002025-02-207626Actual
1086412172.002023-02-20776Actual
18933218.002023-10-228936Actual
622238.002022-05-226546Actual
2830095854.002024-07-221226Actual
129152300.002023-04-226236Budget
1886525.002023-10-227116Actual
38645116.002025-04-227356Actual
31686151.002024-10-216816Actual
2390660.002024-03-217116Actual
34020198.002024-12-227646Actual
31872147073.002024-10-213976Actual
23024288.002024-02-209256Actual
1903823555.002023-10-222476Actual
8369318.002022-12-239016Actual
13987116010.002023-05-223176Actual
1392651.002023-05-228356Actual
7226304.002022-11-227616Actual
3639411.002025-02-209666Actual
1069040.002023-02-208236Actual
1298932.002023-04-228246Actual
854490.002022-12-237856Actual
94471928.002023-01-206116Actual
1285872.002023-04-229416Actual
2603818.002024-05-218426Actual
3741316.002025-03-226926Actual
1489011.002023-06-229636Actual
18886874.002023-10-226226Actual
13805302.002023-05-226516Actual
3171341.002024-10-216826Actual
18451500.002022-06-226166Budget
36399325722.002025-02-20676Actual
9645100.002023-01-206656Budget
15980161437.002023-07-233776Actual
960440.002023-01-207146Budget
1648480.002022-06-226226Budget
637090.002022-10-228566Budget
18866123.002023-10-227316Actual
3856200.002022-08-227616Budget
2986380.002022-07-237766Budget
27161187.002024-06-217726Actual
163094.002022-06-228416Actual
3911280.002022-08-228026Budget
30558287.002024-09-216616Actual
14902116.002023-06-227646Actual
340621.002024-12-225466Actual
387106123.002025-04-222376Actual
17919260.002023-09-227636Actual
30391573502.002022-07-234376Actual
36397167985.002025-02-2010166Actual
27188312.002024-06-217636Actual
2610972.002024-05-217356Actual
1490718.002023-06-228246Actual
10837131.002023-02-207866Actual
2617055087.002024-05-211976Actual
4018351.002022-08-228746Actual
7355410.002022-11-226546Actual
850963.002022-12-238546Actual
1862550.002022-06-227266Budget
2845414978.002024-07-222276Actual
9551280.002023-01-206636Budget
2951577.002024-08-216846Actual
2004278.002023-11-228366Actual
29514104.002024-08-216746Actual
3005268.002022-07-239066Actual
33998412.002024-12-228136Actual
10685550.002023-02-208036Budget
74531210.002022-11-226166Actual
1197374.002023-03-228566Actual
519540.002022-09-229456Actual
21055148.002023-12-236666Actual
15807100.002023-07-238316Actual
167844.002022-06-228426Actual
9632-125.002023-01-209146Actual
177130.002022-06-228246Budget
1791750.002022-06-226256Budget
22954146.002024-02-206836Actual
1186130.002023-03-228246Budget
840071.002022-12-237826Actual
1994030391.002023-11-226036Actual
2839380.002022-07-238136Budget
17857311.002023-09-226616Actual
23088-63566.002024-02-204676Actual
13126119076.002023-04-222176Actual
9455199.002023-01-206716Actual
3966136.002022-08-228336Actual
12905111.002023-04-229226Actual
24000156.002024-03-218946Actual
26187350000.002024-05-214276Actual
291470.002022-07-236756Budget
9458152.002023-01-206816Actual
18961-135.002023-10-229146Actual
9540812721.002023-01-201036Actual
3970109.002022-08-228536Actual
9616380.002023-01-208046Budget
2715292.002024-06-216526Actual
635200.002022-05-227446Budget
38651208.002025-04-228156Actual
108007392.002023-02-205266Actual
190279905.002023-10-22776Actual
159301261.002023-07-236266Actual
21925162.002024-01-207316Actual
3862777.002025-04-228346Actual
35154520.002025-01-208736Actual
18000377.002023-09-227266Actual
2193561.002024-01-208516Actual
3755914830.002025-03-222276Actual
29607158561.002024-08-212176Actual
272881045.002024-06-219766Actual
9698196.002023-01-206566Actual
209673.002023-12-239626Actual
12931306.002023-04-227636Actual
296096184.002024-08-212376Actual
219598.002024-01-208226Actual
31807277.002024-10-218756Actual
17949160.002023-09-228146Actual
632312700.002022-10-225366Budget
317076517.002024-10-216026Actual
40256.002022-08-229646Actual
3626562.002025-02-207326Actual
7400601.002022-11-226256Actual
73531400.002022-11-226246Budget
2407710603.002024-03-212276Actual
3522648.002025-01-207166Actual
1597630067.002023-07-233276Actual
278371.002022-07-237626Actual
20040221.002023-11-228166Actual
1693467.002023-08-226756Actual
53530.002022-05-227126Budget
1289442.002023-04-228326Actual
1087896783.002023-02-203176Actual
27216116.002024-06-217846Actual
20938-198.002023-12-239116Actual
9523200.002023-01-208126Budget
129123000.002023-04-226136Budget
10838511.002023-02-208066Actual
119562705.002023-03-227666Actual
853181.002022-12-236856Actual
965463.002023-01-207356Actual
63311482.002022-10-226166Actual
14888-274.002023-06-229136Actual
22963305.002024-02-208136Actual
1397315160.002023-05-22776Actual
219991782.002024-01-206246Actual
182044.002022-06-228356Actual
13075100.002023-04-226866Budget
26002117.002024-05-217316Actual
3073414978.002024-09-212276Actual
37457-307.002025-03-229136Actual
1795156.002023-09-228346Actual
611430.002022-10-228216Budget
752636770.002022-11-223576Actual
3637389.002025-02-206766Actual
1087920237.002023-02-203276Actual
513418.002022-09-228246Actual
22914179.002024-02-208916Actual
23908200.002024-03-217416Actual
1485046.002023-06-227826Actual
11729332.002023-03-229216Actual
1394772.002023-05-226866Actual
745417.002022-05-227766Actual
1903038619.002023-10-221476Actual
567176270.002022-05-221136Actual
950368.002023-01-206726Actual
23994218.002024-03-218146Actual
18429600.002022-06-225766Budget
220309.002024-01-206956Actual
41503367.002022-08-222376Actual
1892039.002023-10-227136Actual
24045322.002024-03-217266Actual
8479280.002022-12-236646Budget
26102746.002024-05-216256Actual
179854.002023-09-229656Actual
27127125.002024-06-216716Actual
1301765.002023-04-226856Actual
2294076.002024-02-208726Actual
1891888.002023-10-226836Actual
617268.002022-10-228926Actual
15863102.002023-07-238436Actual
618123400.002022-10-226036Budget
522120.002022-09-226966Actual
1392265.002023-05-227856Actual
21044181.002023-12-239056Actual
1751137.002022-06-226846Actual
3870482910.002025-04-221576Actual
85231065.002022-12-236256Actual
2726834.002024-06-216966Actual
28369408.002024-07-228046Actual
119898647.002023-03-22876Actual
637191.002022-05-227646Actual
38605349.002025-04-228936Actual
8450169.002022-12-237836Actual
6245153.002022-10-227346Actual
7201539.002022-05-226166Actual
40903260.002022-08-226366Actual
1498739785.002023-06-221976Actual
228942275.002024-02-206116Actual
2838816.002024-07-226956Actual
13992112002.002023-05-223776Actual
36359-188.002025-02-209156Actual
294851852.002024-08-216236Actual
3067858.002024-09-218356Actual
8465179.002022-12-238936Actual
671100.002022-05-226656Budget
11961100.002023-03-227866Budget
2398550.002024-03-216846Actual
2506341712.002024-04-215666Actual
1076612.002023-02-206956Actual
3399941.002024-12-228236Actual
11726162.002023-03-228916Actual
3952100.002022-08-227436Budget
2094827.002023-12-236826Actual
27164138.002024-06-218126Actual
3183629.002024-10-218266Actual
1181440.002023-03-228236Budget
726840.002022-11-227126Budget
15975103275.002023-07-233176Actual
25996168.002024-05-216516Actual
16888277.002023-08-227636Actual
28277480.002024-07-226516Actual
285610.002022-07-239636Actual
22904187.002024-02-207616Actual
2102766.002023-12-236756Actual
16988550.002023-08-229766Actual
511480.002022-05-228716Budget
51682.002022-05-229416Actual
51509700.002022-09-226056Budget
32826495.002024-11-219016Actual
7460234.002022-11-226566Actual
2405654.002024-03-218566Actual
2957552.002024-08-217166Actual
2722911370.002024-06-216056Actual
3396595.002024-12-227426Actual
15892128.002023-07-238946Actual
2898137.002022-07-238946Actual
38634345.002025-04-229246Actual
4742080.002022-05-226116Actual
107071932.002023-02-206146Actual
350803033.002025-01-206116Actual
12909526197.002023-04-221136Actual
19017194.002023-10-228966Actual
34069221.002024-12-226566Actual
16971700.002022-06-226236Budget
1077880.002023-02-207856Budget
967140.002023-01-208456Budget
30709259.002024-09-218166Actual
250683761.002024-04-216366Actual
1499627754.002023-06-223276Actual
18988177.002023-10-229256Actual
18005106.002023-09-227866Actual
35206208.002025-01-208756Actual
4130-228.002022-08-229166Actual
117862300.002023-03-226236Budget
24999121.002024-04-218336Actual
31756318.002024-10-218936Actual
18953159.002023-10-228146Actual
1305553802.002023-04-225466Actual
37418186.002025-03-227726Actual
10682579.002023-02-207736Actual
221101890986.002024-01-204376Actual
170623.002022-06-226936Actual
272731333.002024-06-217666Actual
23993353.002024-03-218046Actual
1874480.002022-06-228066Budget
2104146.002023-12-238556Actual
30574451.002024-09-218716Actual
23046105.002024-02-207866Actual
1173078.002023-03-229416Actual
37569182333.002025-03-223776Actual
2846230027.002024-07-223476Actual
723740.002022-11-228216Budget
3754413.002025-03-229666Actual
27233126.002024-06-216656Actual
7224200.002022-11-227416Budget
1993129.002023-11-228526Actual
30663699.002024-09-216256Actual
2846544186.002024-07-223876Actual
2961033556.002024-08-212476Actual
1639291.002022-06-229216Actual
7464109.002022-11-226766Actual
12990112.002023-04-228346Actual
24995127.002024-04-217836Actual
26004144.002024-05-217616Actual
24964111.002024-04-217426Actual
2494476.002024-04-218316Actual
14813223.002023-06-226516Actual
1498580296.002023-06-221576Actual
1088913715.002023-02-2010076Actual
19970128.002023-11-226646Actual
5133280.002022-09-228146Budget
294301332.002024-08-216216Actual
119361875.002023-03-226266Actual
53796.002022-05-227326Actual
965692.002023-01-207456Actual
165814.002022-06-227126Actual
481100.002022-05-226716Budget
1198814380.002023-03-22776Actual
1903339785.002023-10-221976Actual
2727828.002024-06-218266Actual
36331193.002025-02-208946Actual
21982245.002024-01-207636Actual
7495351.002022-11-228766Actual
2972200.002022-07-236766Budget
1489811.002023-06-226946Actual
410047.002022-08-227166Actual
3869413.002025-04-229666Actual
62759568.002022-10-226056Actual
9572401.002023-01-208136Actual
14833-233.002023-06-229116Actual
3633615585.002025-02-206056Actual
32983166274.002024-11-212176Actual
2306410343.002024-02-20776Actual
1399330685.002023-05-223876Actual
752738848.002022-11-223776Actual
29520187.002024-08-217646Actual
30715190.002024-09-218966Actual
6629984.002022-05-226056Actual
2723721.002024-06-217156Actual
1383855.002023-05-227326Actual
725311336.002022-11-226026Actual
317371468.002024-10-216236Actual
38604554.002025-04-228736Actual
2096124.002023-12-238526Actual
478218.002022-05-226516Actual
8546200.002022-12-238056Budget
2296429.002024-02-208236Actual
9665200.002023-01-208156Budget
1876251.002022-06-228166Actual
389565.002022-08-226826Actual
10604-192.002023-02-209116Actual
2205422152.002024-01-206066Actual
168830.002022-06-229426Actual
10714200.002023-02-206646Budget
2611613.002024-05-218256Actual
1305659200.002023-04-225466Budget
15940127.002023-07-237466Actual
13089380.002023-04-227766Budget
22006157.002024-01-207346Actual
277511.002022-07-236926Actual
507029.002022-09-226936Actual
1745280.002022-06-226546Budget
64624.002022-05-228246Actual
7225157.002022-11-227416Actual
3299399999.002024-11-213576Actual
2405467.002024-03-218366Actual
129601900.002023-04-226146Budget
240346388.002024-03-215766Actual
3067717.002024-09-218256Actual
32933167.002024-11-219056Actual
9465200.002023-01-207416Budget
19016340.002023-10-228766Actual
13009650.002023-04-226256Budget
3891170.002022-08-226626Actual
622719474.002022-10-226046Actual
23085120854.002024-02-203976Actual
19935-87.002023-11-229126Actual
5214200.002022-09-226566Budget
12999228.002023-04-229046Actual
38721164802.002025-04-223976Actual
38679164.002025-04-227466Actual
7504151900.002022-11-2210166Budget
22898110.002024-02-206716Actual
295922672.002022-07-236066Actual
847215600.002022-12-236046Budget
3865221.002025-04-228256Actual
9484480.002023-01-208716Budget
2208347500.002024-01-209966Actual
158471530.002023-07-236236Actual
180898.002022-06-227656Actual
1619380.002022-06-227716Budget
2104051.002023-12-238456Actual
2511327465.002024-04-213276Actual
14841127.002023-06-226626Actual
17431856.002022-06-226246Actual
13012100.002023-04-226656Budget
38539185.002025-04-227416Actual
865192139.002022-12-233976Actual
1288760.002023-04-227826Budget
5031200.002022-09-227726Budget
12922117.002023-04-226836Actual
14875199.002023-06-227436Actual
22086280167.002024-01-20676Actual
611894.002022-10-228416Actual
25091388.002024-04-219266Actual
736550.002022-05-227266Budget
2613871.002024-05-216866Actual
1594962.002023-07-238566Actual
1393716926.002023-05-225466Actual
1302040.002023-04-227156Budget
2877200.002022-07-237446Budget
394870.002022-08-227136Budget
29585102.002024-08-218366Actual
16952434.002022-06-226136Actual
21064309.002023-12-237766Actual
2510921743.002024-04-212476Actual
27224240.002024-06-218946Actual
3184511.002024-10-219666Actual
26147288.002024-05-218066Actual
15950302.002023-07-238766Actual
189971516.002023-10-226366Actual
10749322.002023-02-209246Actual
3408578.002024-12-228466Actual
2299017.002024-02-208246Actual
94501900.002023-01-206216Budget
7331401.002022-11-228136Actual
1070620600.002023-02-206046Budget
1485310.002023-06-228226Actual
1769283.002022-06-228146Actual
10860240200.002023-02-2010166Budget
36414166450.002025-02-203176Actual
4053265.002022-08-228056Actual
21018247.002023-12-239046Actual
27132133.002024-06-217416Actual
3185617287.002024-10-211876Actual
3750220.002025-03-228256Actual
2307111361.002024-02-202076Actual
1597831149.002023-07-233476Actual
8515201.002022-12-239246Actual
7324280.002022-11-227636Budget
10861184805.002023-02-2010166Actual
1794222.002023-09-227146Actual
8464550.002022-12-238736Budget
519737737.002022-09-225266Actual
26142125.002024-05-217366Actual
15840-48.002023-07-239126Actual
798-252025.702022-05-224376Actual
966710.002023-01-208256Budget
729484.002022-11-228926Actual
287350.002022-07-237146Budget
4966280.002022-09-226516Budget
1894466.002023-10-226846Actual
3853644.002025-04-226916Actual
6363280.002022-10-228166Budget
6214140.002022-10-228336Actual
1188741.002023-03-226756Actual
3300029624.002024-11-2110076Actual
1905133346.002023-10-224676Actual
32843151.002024-11-217726Actual
1179652.002023-03-226936Actual
29583299.002024-08-218166Actual
18691400.002022-06-227666Budget
13905211.002023-05-229046Actual
63356100.002022-10-226366Budget
5229100.002022-09-227466Budget
26185172592.002024-05-213976Actual
190263270.002022-06-221376Actual
750302.002022-05-228166Actual
38544319.002025-04-228116Actual
3641722572.002025-02-203476Actual
2394315.002024-03-218426Actual
38598685.002025-04-228036Actual
2096027.002023-12-238426Actual
3989100.002022-08-226746Budget
37426174.002025-03-228726Actual
69550.002022-05-228356Budget
30644144.002024-09-217346Actual
5120220.002022-09-227346Budget
4065234.002022-08-228756Actual
26143106.002024-05-217466Actual
4994100.002022-09-228416Budget
388083.002022-08-229416Actual
1683200.002022-06-228726Budget
2599960.002024-05-216816Actual
3180550.002024-10-218456Actual
2829039.002024-07-228216Actual
8468368.002022-12-239236Actual
8561-115.002022-12-239156Actual
6218100.002022-10-228536Budget
7301302611.002022-11-221136Actual
13952138.002023-05-227466Actual
3852220.002022-08-227316Budget
10585480.002023-02-207716Budget
6092280.002022-10-226616Budget
3073017287.002024-09-211876Actual
188591078.002023-10-226216Actual
22921544.002024-02-206126Actual
1615100.002022-06-227416Budget
28333505.002024-07-226636Actual
351362889.002025-01-206236Actual
7360100.002022-11-226746Budget
37531446.002025-03-227766Actual
2835200.002022-07-237836Budget
168783309.002023-08-226136Actual
97519604.002023-01-201876Actual
27626600.002022-07-236026Budget
1594869.002023-07-238466Actual
4106100.002022-08-227466Budget
339292818.002024-12-226116Actual
4049213.002022-08-227756Actual
3185353480.002024-10-211376Actual
504050.002022-09-228326Budget
835944.002022-12-238216Actual
2601250.002024-05-218516Actual
32817153.002024-11-217816Actual
24956284.002024-04-216226Actual
200251666.002023-11-226266Actual
9718114.002023-01-207866Actual
1493064.002023-06-227856Actual
609729.002022-10-226916Actual
36238263.002025-02-207316Actual
13880-199.002023-05-229136Actual
854921.002022-12-238256Actual
28392145.002024-07-227656Actual
679120.002022-05-227356Budget
182250.002022-06-228456Budget
2096362.002023-12-238926Actual
9471159.002023-01-207816Actual
17974169.002023-09-228056Actual
14973-199.002023-06-229166Actual
3749190.002025-03-226756Actual
303216969.002022-07-233376Actual
513765.002022-09-228346Actual
508840.002022-09-228236Budget
3950182.002022-08-227336Actual
403839.002022-08-226856Actual
669198.002022-05-226556Actual
1301485.002023-04-226756Actual
28436389.002024-07-229066Actual
624080.002022-10-226846Budget
21957137.002024-01-208026Actual
22069102.002024-01-207866Actual
3295030.002024-11-216966Actual
701234.002022-05-228756Actual
15875131.002023-07-236646Actual
118779598.002023-03-226056Actual
32813225.002024-11-217316Actual
164073.002022-06-229416Actual
14831189.002023-06-228916Actual
339301793.002024-12-226216Actual
33948520.002024-12-228716Actual
729040.002022-11-228526Budget
3969100.002022-08-228536Budget
37396116.002025-03-228316Actual
24082111416.002024-03-213176Actual
1893184.002023-10-228536Actual
4031550.002022-08-226256Budget
40871500.002022-08-226266Actual
31835284.002024-10-218166Actual
7420200.002022-11-227756Budget
21072340.002023-12-238766Actual
2837378.002024-07-228446Actual
3738742.002025-03-227116Actual
2003081.002023-11-226866Actual
3172048.002024-10-217826Actual
28364195.002024-07-227346Actual
3521613085.002025-01-205766Actual
2838924.002024-07-227156Actual
7223300.002022-11-227316Budget
416222906.002022-08-224076Actual
240061453.002024-03-216156Actual
9700280.002023-01-206666Budget
8398200.002022-12-237726Budget
2801200.002022-07-238726Budget
2743304.002022-07-238116Actual
3755344323.002025-03-221476Actual
3288517356.002024-11-216046Actual
31689266.002024-10-217316Actual
1614125.002022-06-227416Actual
3405449.002024-12-228556Actual
51051685.002022-09-226146Actual
351068413.002025-01-206026Actual
542189.002022-05-227726Actual
10627120.002023-02-207326Budget
1887474.002023-10-228316Actual
12900200.002023-04-228726Budget
35107690.002025-01-206126Actual
17858157.002023-09-226716Actual
1491713689.002023-06-226056Actual
6104228.002022-10-227616Actual
2828148.002024-07-226916Actual
14838844.002023-06-226126Actual
23973416.002024-03-218736Actual
1384725.002023-05-228426Actual
289291.002022-07-238446Actual
10639130.002023-02-208126Actual
2505327.002024-04-218556Actual
31758-391.002024-10-219136Actual
728520.002022-11-228226Budget
4006446.002022-08-228046Actual
1190813.002023-03-228256Actual
13944204.002023-05-226566Actual
8463585.002022-12-238736Actual
11974410.002023-03-228766Actual
2210680520.002024-01-203776Actual
10782186.002023-02-208156Actual
18877340.002023-10-228716Actual
10758117.002023-02-206556Actual
12868115.002023-04-226526Actual
28359298.002024-07-226646Actual
20999222.002023-12-236546Actual
38681459.002025-04-227766Actual
1199069393.002023-03-221376Actual
251084422.002024-04-212376Actual
10819100.002023-02-206766Budget
219436931.002024-01-206026Actual
36398230341.002025-02-20476Actual
306066.002024-09-219626Actual
167749.002022-06-228326Actual
2291271.002024-02-208516Actual
36288387.002025-02-206636Actual
20976111.002023-12-236836Actual
4115601.002022-08-228066Actual
2001039.002023-11-228456Actual
41417497.002022-08-22876Actual
2615253.002024-05-218566Actual
1168523442.002023-03-226016Actual
35248247827.002025-01-20476Actual
3636610079.002025-02-205766Actual
183128.002022-06-229456Actual
389823.002022-08-227126Actual
10692141.002023-02-208336Actual
2960417287.002024-08-211876Actual
9734111.002023-01-208966Actual
8452655.002022-12-238036Actual
15906127.002023-07-237356Actual
3015345566.002022-07-23676Actual
31859184569.002024-10-212176Actual
3284929.002024-11-218426Actual
15941811.002023-07-237666Actual
2839869.002024-07-228356Actual
1790827427.002023-09-226036Actual
8336261.002022-12-236616Actual
21944568.002024-01-206126Actual
290262.002022-07-239446Actual
38580276.002025-04-229226Actual
37533536.002025-03-228066Actual
2497663.002024-04-219026Actual
6278574.002022-10-226256Actual
1637218.002022-06-229016Actual
1802548565.002023-09-221376Actual
3631855.002025-02-207146Actual
8349280.002022-12-237616Budget
2763550.002022-07-236126Budget
2723893.002024-06-217356Actual
7838239.002022-05-222276Actual
22084151102.002024-01-2010166Actual
3074542487.002024-09-213876Actual
29550165.002024-08-218156Actual
12963232.002023-04-226546Actual
2718575.002024-06-217136Actual
18031131958.002023-09-222176Actual
1613196.002022-06-227316Actual
10725104.002023-02-207446Actual
1184290.002023-03-226846Actual
641104.002022-05-227846Actual
31869203048.002024-10-213576Actual
7211433.002022-11-226516Actual
119959219.002023-03-222076Actual
2928200.002022-07-237756Budget
16837309.002023-08-228116Actual
3875480.002022-08-228716Budget
37484480.002025-03-229246Actual
1298830.002023-04-228246Budget
3410134541.002024-12-221476Actual
735015600.002022-11-226046Budget
7389380.002022-11-228746Budget
1186680.002023-03-228546Budget
96921300.002023-01-206166Budget
1189788.002023-03-227656Actual
6342100.002022-10-226766Budget
5252-182.002022-09-229166Actual
640578265.002022-10-223776Actual
1598129457.002023-07-233876Actual
2300015672.002024-02-206056Actual
2099621901.002023-12-236046Actual
30650209.002024-09-218146Actual
976121571.002023-01-203276Actual
1581663641.002023-07-231226Actual
3074133566.002024-09-213376Actual
746723.002022-11-226966Actual
1588955.002023-07-238446Actual
273036123.002024-06-212376Actual
6207655.002022-10-228036Actual
34000144.002024-12-228336Actual
61297.002022-10-229616Actual
975086383.002023-01-201576Actual
6292110.002022-10-227356Budget
2726954.002024-06-217166Actual
3862392.002025-04-227846Actual
3922234.002022-08-228726Actual
28343711.002024-07-228036Actual
515110400.002022-09-226056Actual
1673135.002022-06-228126Actual
1289640.002023-04-228426Budget
7474100.002022-11-227466Budget
23901398.002024-03-216516Actual
19059604.002022-06-221876Actual
4092200.002022-08-226566Budget
51071000.002022-09-226246Budget
2308427616.002024-02-203876Actual
10580141.002023-02-207416Actual
32899428.002024-11-218046Actual
36283832857.002025-02-201136Actual
3622927096.002025-02-206016Actual
63551629.002022-10-227666Actual
28302683.002024-07-226126Actual
2942821642.002024-08-216016Actual
15869484.002023-07-239236Actual
20047244.002023-11-229066Actual
37473108.002025-03-227846Actual
58247.002022-05-226936Actual
9660200.002023-01-207756Budget
31801291.002024-10-218056Actual
14965223.002023-06-228166Actual
10616174.002023-02-206526Actual
61832100.002022-10-226136Budget
3748510.002025-03-229646Actual
6204562.002022-10-227736Actual
4999410.002022-09-228716Actual
1579026623.002023-07-236016Actual
19960416.002023-11-228736Actual
28405310.002024-07-229256Actual
623796.002022-10-226746Actual
3631736.002025-02-206946Actual
2398467.002024-03-216746Actual
1989168.002023-11-226816Actual
3845200.002022-08-226716Budget
639717945.002022-10-222476Actual
9638688.002023-01-206156Actual
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35236101.002025-01-208366Actual
3629143.002025-02-206936Actual
30119000.002022-07-239966Actual
3870716595.002025-04-222076Actual
7295129.002022-11-229026Actual
27252-134.002024-06-219156Actual
28366208.002024-07-227646Actual
1394820.002023-05-226966Actual
13025100.002023-04-227656Budget
61516692.002022-05-226046Actual
528421571.002022-09-224076Actual
9516200.002023-01-207726Budget
17892116.002023-09-227726Actual
35268164149.002025-01-203576Actual
1300511800.002023-04-226056Budget
169323000.002022-06-226036Budget
24081159582.002024-03-212976Actual
3902142.002022-08-227426Actual
229452.002024-02-209626Actual
2005938145.002023-11-221476Actual
389650.002022-08-226826Budget
3860044.002025-04-228236Actual
18999182.002023-10-226666Actual
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1492527.002023-06-227156Actual
12966211.002023-04-226646Actual
14914-162.002023-06-229146Actual
38538266.002025-04-227316Actual
630066.002022-10-227856Actual
10628200.002023-02-207426Budget
14960144.002023-06-227466Actual
1998555.002023-11-228546Actual
7232620.002022-11-228016Actual
2886280.002022-07-238146Budget
139679.002023-05-229666Actual
3939244.002022-08-226536Actual
32877109.002024-11-218436Actual
1896474600.002022-06-2210166Budget
10670176.002023-02-206836Actual
21975332.002024-01-206636Actual
741112.002022-11-227156Actual
1604280.002022-06-226616Budget
35145314.002025-01-207636Actual
2910200.002022-07-236556Budget
1300415997.002023-04-226056Actual
2991579.002022-07-238066Actual
36380664.002025-02-207666Actual
3069217728.002024-09-216066Actual
5177280.002022-09-228056Budget
2933200.002022-07-238156Budget
19004151.002023-10-227266Actual
2210898881.002024-01-203976Actual
8496100.002022-12-237846Actual
1732480.002022-06-228736Budget
6197254.002022-10-227336Actual
391857.002022-08-228426Actual
952947.002023-01-208426Actual
4164-32698.002022-08-224676Actual
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8478280.002022-12-236546Budget
30659309.002024-09-219246Actual
502050.002022-09-226826Budget
1686067.002023-08-227626Actual
507100.002022-05-228416Budget
13972456166.002023-05-22676Actual
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30406220.002022-07-234676Actual
13106131.002023-04-228966Actual
139749123.002023-05-22876Actual
14920179.002023-06-226556Actual
38576208.002025-04-228726Actual
21010360.002023-12-238046Actual
11840117.002023-03-226746Actual
16985-252.002023-08-229166Actual
3288416.002024-11-219636Actual
1391553.002023-05-226856Actual
8404161.002022-12-238126Actual
1290383.002023-04-229026Actual
174017200.002022-06-226046Budget
3861590.002025-04-226746Actual
7342550.002022-11-228736Budget
2733100.002022-07-237416Budget
1493550.002023-06-228456Actual
2108812485.002023-12-231876Actual
10656572963.002023-02-201036Actual
7233550.002022-11-228016Budget
4117280.002022-08-228166Budget
2981220.002022-07-237366Budget
16831216.002023-08-227316Actual

Generated 2025-06-22 01:08:02.523 UTC