[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 247   

8441 items

NOTE: Only 1000 elements of total 8441 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2863280.002022-07-296546Budget
19939586074.002023-11-281136Actual
10681550.002023-02-267736Budget
730200.002022-05-286766Budget
2612951898.002024-05-275666Actual
10571200.002023-02-266716Budget
19009104.002023-10-287866Actual
11974410.002023-03-288766Actual
614162.002022-10-286726Actual
1583960.002023-07-299026Actual
1294236.002023-04-288236Actual
163290.002022-06-288516Budget
526696336.002022-09-281576Actual
1781193.002022-06-289046Actual
3066918.002024-09-277156Actual
840180.002022-12-297826Budget
55240.002022-05-288326Budget
30639205.002024-09-276646Actual
2715292.002024-06-276526Actual
14822333.002023-06-287716Actual
4123124.002022-08-288466Actual
50541495532.002022-09-281036Actual
2835200.002022-07-297836Budget
23904134.002024-03-276816Actual
73531400.002022-11-286246Budget
29439237.002024-08-277616Actual
13082171.002023-04-287366Actual
740950.002022-11-286856Budget
16953184.002023-08-289256Actual
189094.002023-10-289626Actual
29452499.002024-08-279216Actual
2726834.002024-06-276966Actual
16988550.002023-08-289766Actual
3280428159.002024-11-276016Actual
3511315.002025-01-266926Actual
25089291.002024-04-279066Actual
250351360.002024-04-276156Actual
5260844715.002022-09-28476Actual
35241338.002025-01-269066Actual
53155.002022-05-286826Actual
6372380.002022-10-288766Budget
2199611.002024-01-269636Actual
2395327351.002024-03-276036Actual
10692141.002023-02-268336Actual
8654361904.002022-12-294676Actual
11773234.002023-03-288726Actual
13918102.002023-05-287356Actual
9610200.002023-01-267646Budget
6317-77.002022-10-289156Actual
2838755.002024-07-286856Actual
11703270.002023-03-287316Actual
3067949.002024-09-278456Actual
632582898.002022-10-285666Actual
3962372.002022-08-288136Actual
31697124.002024-10-278316Actual
32809156.002024-11-276716Actual
669198.002022-05-286556Actual
7506217286.002022-11-28476Actual
9560220.002023-01-267336Budget
18004363.002023-09-287766Actual
3857453.002025-04-288426Actual
72072190.002022-11-286116Actual
86359604.002022-12-291876Actual
2299160.002024-02-268346Actual
2507297.002024-04-276866Actual
239511839928.002024-03-271036Actual
617635.002022-10-289426Actual
13893141.002023-05-287446Actual
303624784.002022-07-293876Actual
10744410.002023-02-268746Actual
1894466.002023-10-286846Actual
16951138.002023-08-289056Actual
17870113.002023-09-288316Actual
31764204.002024-10-276546Actual
1856200.002022-06-286766Budget
28361112.002024-07-286846Actual
2599316521.002024-05-276016Actual
1779380.002022-06-288746Budget
36242155.002025-02-267816Actual
209409.002023-12-299616Actual
7358372.002022-11-286646Actual
1798892985.002023-09-285666Actual
17421671.002022-06-286146Actual
27186293.002024-06-277336Actual
976121571.002023-01-263276Actual
11775144.002023-03-289026Actual
13839150.002023-05-287426Actual
1494323235.002023-06-285266Actual
108331600.002023-02-267666Budget
177398.002022-06-288346Actual
9586360.002023-01-269236Actual
4003280.002022-08-287746Budget
159714378.002023-07-292376Actual
2882100.002022-07-297846Budget
639230604.002022-10-281976Actual
37383265.002025-03-286616Actual
31833113.002024-10-277866Actual
159519968.002022-06-286016Actual
634390.002022-10-286866Budget
563124.002022-05-289226Actual
329382709.002024-11-275366Actual
10600480.002023-02-268716Budget
13894163.002023-05-287646Actual
513853.002022-09-288446Actual
68770.002022-05-287856Budget
7505168821.002022-11-2810166Actual
35240220.002025-01-268966Actual
8586100.002022-12-296766Budget
165360.002022-06-286726Budget
28304102.002024-07-286526Actual
278650.002022-07-297826Budget
34119155812.002024-12-283976Actual
22960490.002024-02-267736Actual
1287153.002023-04-286726Actual
22084151102.002024-01-2610166Actual
2723893.002024-06-277356Actual
6108125.002022-10-287816Actual
26135206.002024-05-276566Actual
1887560.002023-10-288416Actual
2293274.002024-02-267726Actual
182435.002022-06-288556Actual
1794115.002023-09-286946Actual
130545951.002023-04-285366Actual
706145.002022-05-289256Actual
130861600.002023-04-287666Budget
1591457.002023-07-298356Actual
53530.002022-05-287126Budget
9550302.002023-01-266636Actual
22017302.002024-01-268746Actual
190011645.002022-06-28776Actual
1719663.002022-06-288036Actual
962568.002023-01-268446Actual
2607992.002024-05-276746Actual
2955256.002024-08-278356Actual
1284891.002023-04-288416Actual
7255850.002022-11-286126Budget
510414040.002022-09-286046Actual
3176820.002024-10-276946Actual
16972131.002023-08-287466Actual
3957200.002022-08-287836Budget
2007222060.002023-11-283376Actual
329981762722.002024-11-274376Actual
138458.002023-05-288226Actual
1172290.002023-03-288516Budget
352516047.002025-01-26876Actual
25056103.002024-04-279056Actual
38713230568.002025-04-282976Actual
5126313.002022-09-287746Actual
37524110.002025-03-286866Actual
1499830421.002023-06-283476Actual
2958429.002024-08-278266Actual
648100.002022-05-288346Budget
4092200.002022-08-286566Budget
3293040.002024-11-278556Actual
33997666.002024-12-288036Actual
16952434.002022-06-286136Actual
15799158.002023-07-297316Actual
636530.002022-10-288266Budget
28296459.002024-07-289016Actual
640578265.002022-10-283776Actual
7415127.002022-11-287456Actual
625830.002022-10-288246Budget
1997314.002023-11-286946Actual
352124361.002025-01-265266Actual
3175141.002024-10-278236Actual
2294490.002024-02-269226Actual
3969100.002022-08-288536Budget
14876249.002023-06-287636Actual
3742782.002025-03-288926Actual
3410930106.002024-12-282476Actual
3751312663.002025-03-285366Actual
1481679.002023-06-286816Actual
36359-188.002025-02-269156Actual
960322.002023-01-266946Actual
1192613549.002023-03-285366Actual
3640914978.002025-02-262276Actual
51061500.002022-09-286146Budget
1186025.002023-03-288246Actual
1638-174.002022-06-289116Actual
26004144.002024-05-277616Actual
33937240.002024-12-287316Actual
16941193.002023-08-287756Actual
32889270.002024-11-276646Actual
1785324865.002023-09-286016Actual
7367220.002022-11-287346Budget
10769110.002023-02-267356Budget
12927300.002023-04-287336Budget
37548395269.002025-03-28476Actual
38690261.002025-04-288966Actual
21064309.002023-12-297766Actual
2724262.002024-06-277856Actual
19007755.002023-10-287666Actual
283561497.002024-07-286146Actual
6171200.002022-10-288726Budget
30716293.002024-09-279066Actual
1903823555.002023-10-282476Actual
16925228.002023-08-289046Actual
22985113.002024-02-267646Actual
22078278.002024-01-269066Actual
22914179.002024-02-268916Actual
22908248.002024-02-268116Actual
11694280.002023-03-286616Budget
385816.002025-04-289626Actual
3180078.002024-10-277856Actual
79620015.002022-05-284076Actual
2866280.002022-07-296646Budget
37472333.002025-03-287746Actual
1500328910.002023-06-284076Actual
1582041.002023-07-296526Actual
16957258.002023-08-285466Actual
316812239.002024-10-276116Actual
2202310850.002024-01-266056Actual
616210.002022-10-288226Budget
3864280.002022-08-288116Budget
230589.002024-02-269666Actual
30644144.002024-09-277346Actual
1385725116.002023-05-286036Actual
639717945.002022-10-282476Actual
841240.002022-12-298526Budget
30684-154.002024-09-279156Actual
169323000.002022-06-286036Budget
5243112.002022-09-288366Actual
8336261.002022-12-296616Actual
30591108.002024-09-277426Actual
2755224.002022-07-299016Actual
9561122.002023-01-267436Actual
37401386.002025-03-289016Actual
972873.002023-01-268466Actual
282752281.002024-07-286116Actual
2198735.002024-01-268236Actual
22917367.002024-02-269216Actual
31754114.002024-10-278536Actual
188582372.002023-10-286116Actual
24057302.002024-03-278766Actual
1189363.002023-03-287356Actual
375142007.002025-03-285466Actual
13095280.002023-04-288166Budget
73331.002022-05-286966Actual
2504374.002024-04-277356Actual
513530.002022-09-288246Budget
479198.002022-05-286616Actual
31686151.002024-10-276816Actual
1194960.002023-03-287166Budget
518650.002022-09-288456Budget
1393512979.002023-05-285266Actual
743039.002022-11-288356Actual
8511351.002022-12-298746Actual
30631400.002024-09-279036Actual
2715535.002024-06-276826Actual
10589480.002023-02-268016Budget
12999228.002023-04-289046Actual
5000155.002022-09-288916Actual
35183-216.002025-01-269146Actual
38625221.002025-04-288146Actual
1288760.002023-04-287826Budget
198861782.002023-11-286116Actual
9664200.002023-01-268056Budget
14953180.002023-06-286666Actual
29582483.002024-08-278066Actual
7282200.002022-11-288126Budget
23004153.002024-02-266656Actual
22080370.002024-01-269266Actual
3866442.002025-04-285466Actual
1190280.002023-03-287856Budget
404485.002022-08-287356Actual
35268164149.002025-01-263576Actual
841150.002022-12-298426Budget
26008181.002024-05-278116Actual
3299399999.002024-11-273576Actual
2615066.002024-05-278366Actual
5216177.002022-09-286666Actual
1303622.002023-04-288256Actual
39387945.002025-05-279276Actual
401029.002022-08-288246Actual
30626120.002024-09-278336Actual
5051142.002022-09-289226Actual
1079055.002023-02-268556Actual
3968100.002022-08-288436Budget
403839.002022-08-286856Actual
24086147426.002024-03-273576Actual
1700213.002022-06-286636Actual
37522287.002025-03-286666Actual
27231817.002024-06-276256Actual
3298155087.002024-11-271976Actual
2951577.002024-08-276846Actual
3967124.002022-08-288436Actual
26189-49545.002024-05-274576Actual
37443312.002025-03-287336Actual
1178328500.002023-03-286036Budget
1088018275.002023-02-263376Actual
1663100.002022-06-287426Budget
18042143596.002023-09-283776Actual
22045136.002024-01-269056Actual
1191060.002023-03-288356Budget
31702420.002024-10-279016Actual
864726990.002022-12-293476Actual
1636142.002022-06-288916Actual
10628200.002023-02-267426Budget
163388.002022-06-288516Actual
2298038.002024-02-266846Actual
3396450.002024-12-287326Actual
31781312.002024-10-278746Actual
318526990.002024-10-27876Actual
690200.002022-05-288056Budget
24981854054.002024-04-271136Actual
3527238028.002025-01-264076Actual
148359.002023-06-289616Actual
260454.002024-05-279626Actual
2730016422.002024-06-272076Actual
1722410.002022-06-288136Actual
1826200.002022-06-288756Budget
7366237.002022-11-287346Actual
6189331.002022-10-286636Actual
10601468.002023-02-268716Actual
6224368.002022-10-289236Actual
94501900.002023-01-266216Budget
1484414.002023-06-286926Actual
38689451.002025-04-288766Actual
38699406425.002025-04-28676Actual
58335.002022-05-287136Actual
3869129.002022-08-288316Actual
52639730.002022-09-28876Actual
8417109.002022-12-299026Actual
27240113.002024-06-277656Actual
2956112838.002024-08-275266Actual
138032204.002023-05-286116Actual
58247.002022-05-286936Actual
138591546.002023-05-286236Actual
37534332.002025-03-288166Actual
27626600.002022-07-296026Budget
20014141.002023-11-289056Actual
63150.002022-05-287146Budget
189210695.002022-06-289466Actual
16894106.002023-08-288336Actual
2511829150.002024-04-273876Actual
21033121.002023-12-297656Actual
763218.002022-05-289066Actual
1701028370.002023-08-283476Actual
1177055.002023-03-288526Actual
29507704.002024-08-279236Actual
9582585.002023-01-268736Actual
10815246.002023-02-266566Actual
21097122053.002023-12-293176Actual
182340.002022-06-288556Budget
2953512769.002024-08-276056Actual
3856255.002025-04-286826Actual
22953192.002024-02-266736Actual
22007175.002024-01-267446Actual
27284320.002024-06-279066Actual
1993030.002023-11-288426Actual
1080720511.002023-02-266066Actual
11946100.002023-03-286866Budget
1695610386.002023-08-285366Actual
10791234.002023-02-268756Actual
616750.002022-10-288426Budget
24016125.002024-03-277656Actual
49621921.002022-09-286116Actual
35083187.002025-01-266616Actual
2197954.002024-01-267136Actual
200261237.002023-11-286366Actual
29496163.002024-08-277836Actual
739220.002022-05-287366Budget
374621014.002025-03-286246Actual
26123-222.002024-05-279156Actual
32854-89.002024-11-279126Actual
749487.002022-05-288066Actual
6116107.002022-10-288316Actual
9462274.002023-01-267316Actual
119562705.002023-03-287666Actual
10819100.002023-02-266766Budget
14814203.002023-06-286616Actual
2608069.002024-05-276846Actual
15804450.002023-07-298016Actual
520617400.002022-09-286066Budget
22006157.002024-01-267346Actual
1778410.002022-06-288746Actual
580158.002022-05-286836Actual
13073100.002023-04-286766Budget
38546106.002025-04-288316Actual
1074394.002023-02-268546Actual
29441130.002024-08-277816Actual
9562100.002023-01-267436Budget
14962293.002023-06-287766Actual
200664422.002023-11-282376Actual
737244.002022-05-287266Actual
3403410.002024-12-289646Actual
5111200.002022-09-286646Budget
7123759.002022-05-285366Actual
2201564.002024-01-268446Actual
2832345.002022-07-297636Actual
10578223.002023-02-267316Actual
170623.002022-06-286936Actual
12952246.002023-04-289036Actual
35084100.002025-01-266716Actual
352191588.002025-01-266266Actual
8607280.002022-12-298166Budget
1684853087.002023-08-281226Actual
230656406.002024-02-26876Actual
11835257.002023-03-286546Actual
32974328379.002024-11-27676Actual
2109424008.002023-12-292476Actual
32843151.002024-11-277726Actual
1790630.002022-06-286256Actual
2716647.002024-06-278326Actual
950553.002023-01-266826Actual
210533221.002023-12-296366Actual
38542136.002025-04-287816Actual
12936164.002023-04-287836Actual
249282296.002024-04-276116Actual
2007324229.002023-11-283476Actual
1491051.002023-06-288546Actual
27272167.002024-06-277466Actual
1792200.002022-06-286556Budget
524499.002022-09-288466Actual
4105220.002022-08-287366Budget
5143293.002022-09-288746Actual
138369.002023-05-286926Actual
1813202.002022-06-288056Actual
250671876.002024-04-276266Actual
28416343.002024-07-286566Actual
30664118.002024-09-276556Actual
11964280.002023-03-288166Budget
20920136.002023-12-296716Actual
280358.002022-07-299026Actual
108007392.002023-02-265266Actual
729484.002022-11-288926Actual
6303152.002022-10-288156Actual
1585169.002023-07-296836Actual
519832500.002022-09-285266Budget
17857311.002023-09-286616Actual
2203653.002024-01-267856Actual
2294267.002024-02-269026Actual
3945100.002022-08-286836Budget
29458116.002024-08-276526Actual
30604-166.002024-09-279126Actual
78110564.002022-05-282076Actual
1398210603.002023-05-282276Actual
30557315.002024-09-276516Actual
2391432.002024-03-278216Actual
26070586.002024-05-279036Actual
5024110.002022-09-287326Budget
32947273.002024-11-276666Actual
2200426.002024-01-266946Actual
28591500.002022-07-296146Budget
1484683.002023-06-287326Actual
2926129.002022-07-297656Actual
35089116.002025-01-267416Actual
80114629.002022-05-2810076Actual
1685535.002023-08-286826Actual
3521411.002025-01-265466Actual
36266126.002025-02-267426Actual
24032239.002024-03-275466Actual
31701273.002024-10-278916Actual
210512273.002023-12-296166Actual
2865305.002022-07-296646Actual
5712497.002022-05-286136Actual
9497709.002023-01-266226Actual
29440428.002024-08-277716Actual
26097-250.002024-05-279146Actual
19938791201.002023-11-281036Actual
28334246.002024-07-286736Actual
5197800.002022-05-286026Actual
1624280.002022-06-288116Budget
32808305.002024-11-276616Actual
27224240.002024-06-278946Actual
75886.002022-05-288566Actual
1593617.002023-07-296966Actual
280577.002022-07-299226Actual
14940-142.002023-06-289156Actual
389486.002022-08-286726Actual
30708418.002024-09-278066Actual
30601208.002024-09-278726Actual
1394820.002023-05-286966Actual
37563254592.002025-03-282976Actual
15819303.002023-07-296226Actual
27232139.002024-06-276556Actual
328611814.002024-11-276236Actual
1758179.002022-06-287446Actual
8526218.002022-12-296656Actual
329766567.002024-11-27876Actual
7357280.002022-11-286646Budget
2101222.002023-12-298246Actual
3297747286.002024-11-271376Actual
15840-48.002023-07-299126Actual
295655502.002024-08-275766Actual
30717-234.002024-09-279166Actual
24936152.002024-04-277316Actual
3292943.002024-11-278456Actual
3177971.002024-10-278446Actual
15942281.002023-07-297766Actual
6363280.002022-10-288166Budget
8538148.002022-12-297456Actual
34018175.002024-12-287346Actual
1289736.002023-04-288426Actual
27136489.002024-06-278016Actual
2102914.002023-12-296956Actual
307483996551.002024-09-274376Actual
1384481.002023-05-288126Actual
11987432359.002023-03-28676Actual
7512105521.002022-11-281576Actual
1383441.002023-05-286726Actual
27191661.002024-06-278036Actual
138851371.002023-05-286246Actual
843836.002022-12-296936Actual
3638883.002025-02-268566Actual
61832100.002022-10-286136Budget
1733203.002022-06-288936Actual
1893184.002023-10-288536Actual
15893197.002023-07-299046Actual
4967280.002022-09-286616Budget
386111709.002025-04-286146Actual
8374118654.002022-12-291226Actual
22068370.002024-01-267766Actual
1802634511.002023-09-281476Actual
168242729.002023-08-286216Actual
9521225.002023-01-268026Actual
1749100.002022-06-286746Budget
7224200.002022-11-287416Budget
11735950.002023-03-286126Budget
15982196.002022-06-286116Actual
2201090.002024-01-267846Actual
30603207.002024-09-279026Actual
503914.002022-09-288226Actual
2724743.002024-06-278456Actual
1693467.002023-08-286756Actual
11741100.002023-03-286626Budget
2611353.002024-05-277856Actual
37439234.002025-03-286736Actual
1628100.002022-06-288316Budget
6170234.002022-10-288726Actual
62782.002022-05-286846Actual
3741422.002025-03-287126Actual
17955112.002023-09-288946Actual
35103436.002025-01-269216Actual
12967100.002023-04-286746Budget
2394052.002024-03-278126Actual
26042121.002024-05-279026Actual
6282125.002022-10-286656Actual
1594962.002023-07-298566Actual
6138100.002022-10-286526Budget
962280.002023-01-268346Budget
17867509.002023-09-288016Actual
20926200.002023-12-297616Actual
839040.002022-12-297126Budget
14946112893.002023-06-285666Actual
3281134.002024-11-276916Actual
116892405.002023-03-286216Actual
3751725095.002025-03-286066Actual
9676176.002023-01-268756Actual
19955306.002023-11-288136Actual
1992381.002023-11-287626Actual
6333741.002022-10-286266Actual
21072340.002023-12-298766Actual
3956480.002022-08-287736Budget
177130.002022-06-288246Budget
16883151.002023-08-286836Actual
84221209727.002022-12-291036Actual
865222906.002022-12-294076Actual
1701287580.002023-08-283776Actual
2505567.002024-04-278956Actual
14832291.002023-06-289016Actual
29520187.002024-08-277646Actual
261341422.002024-05-276366Actual
35222307.002025-01-266666Actual
2091520796.002023-12-296016Actual
35229165.002025-01-267466Actual
25081436.002024-04-278066Actual
36399325722.002025-02-26676Actual
72519.002022-11-289616Actual
1897365039.002022-06-2810166Actual
3741316.002025-03-286926Actual
16863128.002023-08-288026Actual
25057-82.002024-04-279156Actual
3184747500.002024-10-279966Actual
36321230.002025-02-267646Actual
35144194.002025-01-267436Actual
1388891.002023-05-286746Actual
2512028910.002024-04-274076Actual
2098899.002023-12-298436Actual
31835284.002024-10-278166Actual
546209.002022-05-288026Actual
976822461.002023-01-264076Actual
36325261.002025-02-268146Actual
1891888.002023-10-286836Actual
302065657.002022-07-291576Actual
9565480.002023-01-267736Budget
17431856.002022-06-286246Actual
2394636.002024-03-278926Actual
34081426.002024-12-288066Actual
9645100.002023-01-266656Budget
1078950.002023-02-268556Budget
2885380.002022-07-298046Budget
1400019612.002023-05-2810076Actual
10580141.002023-02-267416Actual
3074133566.002024-09-273376Actual
962761.002023-01-268546Actual
1059790.002023-02-268416Budget
28311134.002024-07-287426Actual
3521719340.002025-01-266066Actual
2717099.002024-06-278926Actual
1088589192.002023-02-263976Actual
27139104.002024-06-278316Actual
15793223.002023-07-296516Actual
1398926424.002023-05-283376Actual
5194177.002022-09-289256Actual
639814019.002022-10-282876Actual
158422.002023-07-299626Actual
7247272.002022-11-289016Actual
37396116.002025-03-288316Actual
22965103.002024-02-268336Actual
1184326.002023-03-286946Actual
3073217632.002024-09-272076Actual
62301752.002022-10-286146Actual
28422106.002024-07-287266Actual
24950-179.002024-04-279116Actual
36289197.002025-02-266736Actual
8491200.002022-12-297446Budget
32823115.002024-11-278516Actual
2846100.002022-07-298436Budget
148672806.002023-06-286236Actual
240372247.002024-03-276266Actual
36232421.002025-02-266516Actual
526214391.002022-09-28776Actual
30622147.002024-09-277836Actual
3866219581.002025-04-285266Actual
2501350.002024-04-276746Actual
11693416.002023-03-286616Actual
249792.002024-04-279626Actual
7098772.002022-05-285266Actual
1594622.002023-07-298266Actual
848720.002022-12-297146Actual
34106189981.002024-12-282176Actual
731880.002022-11-287136Budget
1287450.002023-04-286826Budget
37490174.002025-03-286656Actual
29851400.002022-07-297666Budget
73550.002022-05-287166Budget
27169208.002024-06-278726Actual
1397939785.002023-05-281976Actual
2497663.002024-04-279026Actual
2954321.002024-08-277156Actual
9489378.002023-01-269216Actual
17882662.002023-09-286226Actual
7215200.002022-11-286716Budget
63551629.002022-10-287666Actual
119351300.002023-03-286266Budget
3071025.002024-09-278266Actual
8588127.002022-12-296866Actual
2107177.002023-12-298566Actual
3296037.002024-11-278266Actual
17857.002022-06-289646Actual
37446599.002025-03-287736Actual
2609345.002024-05-278546Actual
24993213.002024-04-277636Actual
1184290.002023-03-286846Actual
37405106580.002025-03-281226Actual
139101392.002023-05-286156Actual
26185172592.002024-05-273976Actual
7483397.002022-11-288066Actual
230744466.002024-02-262376Actual
119243900.002023-03-285266Budget
189961252.002023-10-286266Actual
36364128.002025-02-265466Actual
70736.002022-05-289456Actual
28348130.002024-07-288536Actual
1593726.002023-07-297166Actual
5110200.002022-09-286546Budget
28292118.002024-07-288416Actual
11969100.002023-03-288366Budget
23045333.002024-02-267766Actual
30714382.002024-09-278766Actual
24930230.002024-04-276516Actual
6101220.002022-10-287316Budget
12963232.002023-04-286546Actual
84281654.002022-12-296236Actual
33998412.002024-12-288136Actual
1199141074.002023-03-281476Actual
18006401.002023-09-288066Actual
5169135.002022-09-287456Actual
30715190.002024-09-278966Actual
3297831196.002024-11-271476Actual
14838844.002023-06-286126Actual
2209920008.002024-01-262876Actual
2763550.002022-07-296126Budget
2399290.002024-03-277846Actual
731598.002022-11-286836Actual
3527040362.002025-01-263876Actual
16825347.002023-08-286516Actual
387290.002022-08-288516Budget
2308124441.002024-02-263476Actual
150044137561.002023-06-284376Actual
37533536.002025-03-288066Actual
6279550.002022-10-286256Budget
28287151.002024-07-287816Actual
374881089.002025-03-286256Actual
1613196.002022-06-287316Actual
40763343.002022-08-285366Actual
1691683.002023-08-287846Actual
7470219.002022-11-287266Actual
3059468.002024-09-277826Actual
28279214.002024-07-286716Actual
30744169070.002024-09-273776Actual
504870.002022-09-288926Actual
305551870.002024-09-276116Actual
2800117.002022-07-298726Actual
12853468.002023-04-288716Actual
1690212.002023-08-289636Actual
6304200.002022-10-288156Budget
2992358.002022-07-298166Actual
20936161.002023-12-298916Actual
3056132.002024-09-276916Actual
240362696.002024-03-276166Actual
22962492.002024-02-268036Actual
24081159582.002024-03-272976Actual
1590421.002023-07-296956Actual
964741.002023-01-266756Actual
2293558.002024-02-268126Actual
20939331.002023-12-299216Actual
13025100.002023-04-287656Budget
74561059.002022-11-286266Actual
18986133.002023-10-289056Actual
8489220.002022-12-297346Budget
306111322.002024-09-276236Actual
15891265.002023-07-298746Actual
1886525.002023-10-287116Actual
1485629.002023-06-288526Actual
5180200.002022-09-288156Budget
2201660.002024-01-268546Actual
3393653.002024-12-287116Actual
7321107.002022-11-287436Actual
29612247386.002024-08-272976Actual
22997-148.002024-02-269146Actual
219723742.002024-01-266136Actual
38632259.002025-04-289046Actual
1797831.002023-09-288456Actual
1682176.002022-06-288726Actual
2094576.002023-12-296526Actual
3746830.002025-03-287146Actual
340661853.002024-12-286166Actual
11793200.002023-03-286736Budget
24947340.002024-04-278716Actual
21939-181.002024-01-269116Actual
850665.002022-12-298446Actual
38544319.002025-04-288116Actual
35170133.002025-01-267446Actual
38630312.002025-04-288746Actual
1587668.002023-07-296746Actual
9495850.002023-01-266126Budget
2097846.002023-12-297136Actual
16886262.002023-08-287336Actual
8449200.002022-12-297836Budget
34049294.002024-12-288056Actual
5080495.002022-09-287736Actual
504100.002022-05-288316Budget
31758-391.002024-10-279136Actual
6280138.002022-10-286556Actual
7191500.002022-05-286166Budget
2406810956.002024-03-27776Actual
3183629.002024-10-278266Actual
8360100.002022-12-298316Budget
10837131.002023-02-267866Actual
6175139.002022-10-289226Actual
22019230.002024-01-269046Actual
3739799.002025-03-288416Actual
2295666.002024-02-267136Actual
200194418.002023-11-285366Actual
11849100.002023-03-287446Budget
28375347.002024-07-288746Actual
3182625.002024-10-276966Actual
84761400.002022-12-296246Budget
12940380.002023-04-288136Budget
26172180130.002024-05-272176Actual
409790.002022-08-286866Budget
19988218.002023-11-289046Actual
30592107.002024-09-277626Actual
29467144.002024-08-277726Actual
34039190.002024-12-286656Actual
31752143.002024-10-278336Actual
1701333753.002023-08-283876Actual
36293281.002025-02-267336Actual
18896154.002023-10-287726Actual
15865416.002023-07-298736Actual
1857100.002022-06-286866Budget
19995104.002023-11-286556Actual
18861137.002023-10-286616Actual
2961533230.002024-08-273376Actual
1178232890.002023-03-286036Actual
632699500.002022-10-285666Budget
9710220.002023-01-267366Budget
38692-321.002025-04-289166Actual
589280.002022-05-287636Budget
3750557.002025-03-288556Actual
2511019810.002024-04-272876Actual
13023100.002023-04-287456Budget
2864335.002022-07-296546Actual
6095100.002022-10-286816Budget
3396032.002024-12-286726Actual
2720215.002024-06-279636Actual
63249092.002022-10-285366Actual
863489827.002022-12-291576Actual
169051328.002023-08-286246Actual
37539451.002025-03-288766Actual
3069097870.002024-09-275666Actual
96367644.002023-01-266056Actual
3633615585.002025-02-266056Actual
3640247881.002025-02-261376Actual
296008853.002024-08-27876Actual
1746410.002022-06-286546Actual
401130.002022-08-288246Budget
35236101.002025-01-268366Actual
628814.002022-10-286956Actual
11757248.002023-03-287726Actual
2606690.002024-05-278436Actual
2835518241.002024-07-286046Actual
3408674.002024-12-288566Actual
1200999630.002023-03-283976Actual
4032100.002022-08-286556Budget
3874527.002022-08-288716Actual
2512320008.002024-04-2710076Actual
3071911.002024-09-279666Actual
3626232.002025-02-266826Actual
3641133870.002025-02-262476Actual
11904207.002023-03-288056Actual
35248247827.002025-01-26476Actual
23022216.002024-02-269056Actual
3071275.002024-09-278466Actual
1631100.002022-06-288416Budget
2614670.002024-05-277866Actual
727280.002022-05-286666Budget
38683536.002025-04-288066Actual
22951428.002024-02-266536Actual
1761250.002022-06-287646Actual
73043300.002022-11-286136Budget
3949220.002022-08-287336Budget
1894349.002022-06-289766Actual
394488.002022-08-286836Actual
3627432.002025-02-268426Actual
12867200.002023-04-286526Budget
27164138.002024-06-278126Actual
1997419.002023-11-287146Actual
1056123442.002023-02-266016Actual
1795100.002022-06-286656Budget
28601404.002022-07-296146Actual
6281100.002022-10-286556Budget
1616200.002022-06-287616Budget
26114209.002024-05-278056Actual
30722278547.002024-09-2710166Actual
30709259.002024-09-278166Actual
26022546.002024-05-276226Actual
2502660.002024-04-278446Actual
37515107728.002025-03-285666Actual
3864180.002025-04-286756Actual
1716550.002022-06-287736Budget
294851852.002024-08-276236Actual
14905283.002023-06-288046Actual
27267116.002024-06-276866Actual
12966211.002023-04-286646Actual
2200539.002024-01-267146Actual
37528208.002025-03-287366Actual
22111-42114.002024-01-264676Actual
8540169.002022-12-297656Actual
2726019977.002024-06-276066Actual
61384.002022-05-289436Actual
3070030.002024-09-276966Actual
2509811027.002024-04-27776Actual
362821289157.002025-02-261036Actual
3642526058.002025-02-2610076Actual
385852878.002025-04-286136Actual
17944141.002023-09-287446Actual
12979214.002023-04-287646Actual
36331193.002025-02-268946Actual
26063276.002024-05-278136Actual
415215696.002022-08-282876Actual
8447480.002022-12-297736Budget
30675272.002024-09-278056Actual
27207208.002024-06-276646Actual
9703100.002023-01-266866Budget
27125260.002024-06-276516Actual
21061127.002023-12-297366Actual
28426407.002024-07-287766Actual
36395632.002025-02-269766Actual
20982449.002023-12-297736Actual
10678181.002023-02-267436Actual
50611300.002022-09-286236Budget
5016100.002022-09-286626Budget
975815391.002023-01-262876Actual
10582280.002023-02-267616Budget
34046155.002024-12-287656Actual
148921893.002023-06-286146Actual
3975-228.002022-08-289136Actual
1687732249.002023-08-286036Actual
72082100.002022-11-286116Budget
35208172.002025-01-269056Actual
6153100.002022-10-287626Budget
856811240.002022-12-295366Actual
166965.002022-06-287826Actual
751280.002022-05-288166Budget
518360.002022-09-288356Budget
8483113.002022-12-296846Actual
2603560.002024-05-278126Actual
1623550.002022-06-288016Budget
19951219.002023-11-287636Actual
35181176.002025-01-268946Actual
6089280.002022-10-286516Budget
19954495.002023-11-288036Actual
21001101.002023-12-296746Actual
13841116.002023-05-287726Actual
2210325454.002024-01-263376Actual
1685610.002023-08-286926Actual
965692.002023-01-267456Actual
11708480.002023-03-287716Budget
229751311.002024-02-266146Actual
33943375.002024-12-288116Actual
220974378.002024-01-262376Actual
2210898881.002024-01-263976Actual
2109011486.002023-12-292076Actual
38533402.002025-04-286616Actual
968127.002023-01-269456Actual
7402125.002022-11-286556Actual
692162.002022-05-288156Actual
40825900.002022-08-285766Budget
2613115195.002024-05-276066Actual
10574120.002023-02-266816Actual
86379315.002022-12-292076Actual
9457100.002023-01-266816Budget
10829171.002023-02-267366Actual
34079362.002024-12-287766Actual
1889374.002023-10-287326Actual
189912707.002023-10-285366Actual
9641650.002023-01-266256Budget
26053122.002024-05-276736Actual
6201312.002022-10-287636Actual
37521315.002025-03-286566Actual
738570.002022-11-288446Budget
23909249.002024-03-277616Actual
3058599.002024-09-276626Actual
5055978385.002022-09-281136Actual
3636721429.002025-02-266066Actual
182888.002022-06-289056Actual
1064737.002023-02-268526Actual
19962346.002023-11-289036Actual
727879.002022-11-287826Actual
1913144108.002022-06-282976Actual
2616047500.002024-05-279966Actual
581200.002022-05-286836Budget
3976380.002022-08-289236Actual
622592.002022-10-289436Actual
1786034.002023-09-286916Actual
3525914978.002025-01-262276Actual
20992352.002023-12-299036Actual
19994793.002023-11-286256Actual
6109100.002022-10-287816Budget
170162152505.002023-08-284376Actual
339292818.002024-12-286116Actual
22996185.002024-02-269046Actual
11868380.002023-03-288746Budget
392151.002022-08-288526Actual
5067140.002022-09-286736Actual
952420.002023-01-268226Budget
2738100.002022-07-297816Budget
2960384990.002024-08-271576Actual
8465179.002022-12-298936Actual
2304927.002024-02-268266Actual
1078762.002023-02-268456Actual
31807277.002024-10-278756Actual
30703187.002024-09-277366Actual
404230.002022-08-287156Budget
850220.002022-12-298246Budget
1695854557.002023-08-285666Actual
2496891.002024-04-278026Actual
28349554.002024-07-288736Actual
11720108.002023-03-288416Actual
8484100.002022-12-296846Budget
6410311853.002022-10-284676Actual
1700924969.002023-08-283376Actual
16923265.002023-08-288746Actual
9569550.002023-01-268036Budget
1783257.002022-06-289246Actual
8510380.002022-12-298746Budget
12977116.002023-04-287446Actual
1587922.002023-07-297146Actual
15901195.002023-07-296656Actual
3516017373.002025-01-266046Actual
9481100.002023-01-268416Budget
29438134.002024-08-277416Actual
13114198366.002023-04-2810166Actual
1384237.002023-05-287826Actual
15939118.002023-07-297366Actual
18923206.002023-10-287636Actual
622610.002022-10-289636Actual
14820147.002023-06-287416Actual
29459105.002024-08-276626Actual
2731538829.002024-06-274076Actual
27286427.002024-06-279266Actual
4110380.002022-08-287766Budget
8570125100.002022-12-295666Budget
2723548.002024-06-276856Actual
726280.002022-05-286566Budget
491100.002022-05-287416Budget
1995897.002023-11-288436Actual

Generated 2025-06-27 15:22:15.100 UTC