[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 364   

8324 items

NOTE: Only 1000 elements of total 8324 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-237146Actual
2100992.002023-12-247846Actual
25079378.002024-04-227766Actual
38686117.002025-04-238366Actual
632312700.002022-10-235366Budget
35143293.002025-01-217336Actual
13877378.002023-05-238736Actual
339556943.002024-12-236026Actual
725087.002022-11-239416Actual
636530.002022-10-238266Budget
1399528910.002023-05-234076Actual
1064010.002023-02-218226Budget
3943120.002022-08-236736Actual
68770.002022-05-237856Budget
621280.002022-05-236546Budget
2728947500.002024-06-229966Actual
2409027176.002024-03-224076Actual
25029139.002024-04-228946Actual
1067376.002023-02-217136Actual
2757299.002022-07-249216Actual
6314200.002022-10-238756Budget
37458512.002025-03-239236Actual
28431111.002024-07-238366Actual
50057.002022-09-239616Actual
13894163.002023-05-237646Actual
19017194.002023-10-238966Actual
630514.002022-10-238256Actual
32879554.002024-11-228736Actual
7222266.002022-11-237316Actual
10700286.002023-02-219036Actual
25091388.002024-04-229266Actual
3857548.002025-04-238526Actual
11826360.002023-03-239236Actual
28072.002022-07-249626Actual
11821550.002023-03-238736Budget
24082111416.002024-03-223176Actual
3395864.002024-12-236526Actual
21032133.002023-12-247456Actual
1809177.002022-06-237756Actual
23908200.002024-03-227416Actual
27182220.002024-06-226736Actual
2293494.002024-02-218026Actual
2194248856.002024-01-211226Actual
11978-144.002023-03-239166Actual
8446280.002022-12-247636Budget
8548207.002022-12-248156Actual
5210950.002022-09-236266Budget
17441400.002022-06-236246Budget
2291974781.002024-02-211226Actual
3410317287.002024-12-231876Actual
18471335.002022-06-236266Actual
6161157.002022-10-238126Actual
5062287.002022-09-236536Actual
4138183144.002022-08-23476Actual
86398321.002022-12-242276Actual
27125260.002024-06-226516Actual
23964213.002024-03-227636Actual
8588127.002022-12-246866Actual
964741.002023-01-216756Actual
21019-198.002023-12-249146Actual
20984524.002023-12-248036Actual
8467-221.002022-12-249136Actual
19924146.002023-11-237726Actual
1312068586.002023-04-231376Actual
2196031.002024-01-218326Actual
5128100.002022-09-237846Budget
28340339.002024-07-237636Actual
16001200.002022-06-236216Budget
3179286.002024-10-226756Actual
50601516.002022-09-236236Actual
2951622.002024-08-226946Actual
275869.002022-07-249416Actual
2208938663.002024-01-211376Actual
13913137.002023-05-236656Actual
513853.002022-09-238446Actual
23935151.002024-03-227426Actual
1797736.002023-09-238356Actual
24052199.002024-03-228166Actual
3074228199.002024-09-223476Actual
28416343.002024-07-236566Actual
8365122.002022-12-248516Actual
13010100.002023-04-236556Budget
40815572.002022-08-235766Actual
14841127.002023-06-236626Actual
386668392.002025-04-235766Actual
14815106.002023-06-236716Actual
2722195.002024-06-228446Actual
28429300.002024-07-238166Actual
1788541.002023-09-236726Actual
138543.002023-05-239626Actual
38613190.002025-04-236546Actual
845640.002022-12-248236Actual
108577.002023-02-219666Actual
9452380.002023-01-216516Budget
1647371.002022-06-236226Actual
37529152.002025-03-237466Actual
190011645.002022-06-23776Actual
5066100.002022-09-236736Budget
2007479813.002023-11-233576Actual
1176650.002023-03-238326Budget
2096124.002023-12-248526Actual
406773.002022-08-238956Actual
12869100.002023-04-236626Budget
636967.002022-10-238466Actual
684135.002022-05-237656Actual
3527529350.002025-01-2110076Actual
2307621197.002024-02-212876Actual
29450374.002024-08-229016Actual
37508242.002025-03-239056Actual
2607992.002024-05-226746Actual
1176768.002023-03-238326Actual
35229165.002025-01-217466Actual
17919260.002023-09-237636Actual
16977267.002023-08-238166Actual
1174480.002023-03-236726Budget
1382187.002023-05-238516Actual
4102380.002022-08-237266Budget
272960.002022-07-247116Budget
640219953.002022-10-233376Actual
301856500.002022-07-241376Actual
36397167985.002025-02-2110166Actual
36350320.002025-02-218056Actual
148359.002023-06-239616Actual
94501900.002023-01-216216Budget
12949585.002023-04-238736Actual
8497100.002022-12-247846Budget
1064737.002023-02-218526Actual
2852300.002022-07-249036Actual
504350.002022-09-238426Budget
2951577.002024-08-226846Actual
1596113963.002023-07-24776Actual
1392265.002023-05-237856Actual
1170180.002023-03-237116Budget
17922561.002023-09-238036Actual
5082149.002022-09-237836Actual
3745034.002025-03-238236Actual
61516692.002022-05-236046Actual
3171674.002024-10-227326Actual
7362137.002022-11-236846Actual
34095226464.002024-12-2310166Actual
1898237.002023-10-238456Actual
329431796.002024-11-226166Actual
33997666.002024-12-238036Actual
31798151.002024-10-227656Actual
11974410.002023-03-238766Actual
10697550.002023-02-218736Budget
30571125.002024-09-228316Actual
1484414.002023-06-236926Actual
13831668.002023-05-236226Actual
24964111.002024-04-227426Actual
2832345.002022-07-247636Actual
362639.002025-02-216926Actual
3291111264.002024-11-226056Actual
1394820.002023-05-236966Actual
2391790.002024-03-228516Actual
219683.002024-01-219626Actual
26122278.002024-05-229056Actual
38551344.002025-04-239016Actual
2733100.002022-07-247416Budget
38544319.002025-04-238116Actual
2950916825.002024-08-226046Actual
1988521700.002023-11-236016Actual
2206349.002024-01-217166Actual
37473108.002025-03-237846Actual
393323400.002022-08-236036Budget
260471191867.002024-05-221136Actual
2716739.002024-06-228426Actual
3627529.002025-02-218526Actual
625830.002022-10-238246Budget
29502122.002024-08-228536Actual
609932.002022-10-237116Actual
6372380.002022-10-238766Budget
2403120443.002024-03-225266Actual
7489100.002022-11-238366Budget
8417109.002022-12-249026Actual
975230604.002023-01-211976Actual
58470.002022-05-237136Budget
1999910.002023-11-236956Actual
5193-106.002022-09-239156Actual
30176911.002022-07-24876Actual
17931-319.002023-09-239136Actual
2105679.002023-12-246766Actual
2606690.002024-05-228436Actual
9628380.002023-01-218746Budget
261011279.002024-05-226156Actual
15974169992.002023-07-242976Actual
8419145.002022-12-249226Actual
19022301.002023-10-239766Actual
3405351.002024-12-238456Actual
17938137.002023-09-236646Actual
751918991.002022-11-232476Actual
4993100.002022-09-238316Budget
1888410649.002023-10-236026Actual
27195135.002024-06-228436Actual
683100.002022-05-237656Budget
1190159.002023-03-237856Actual
4164-32698.002022-08-234676Actual
3295146.002024-11-227166Actual
16984315.002023-08-239066Actual
73541765.002022-11-236246Actual
3989100.002022-08-236746Budget
2614919.002024-05-228266Actual
161160.002022-06-237116Budget
7389380.002022-11-238746Budget
751163776.002022-11-231476Actual
25002416.002024-04-228736Actual
4972100.002022-09-236816Budget
1497747500.002023-06-239966Actual
3290127.002024-11-228246Actual
11713556.002023-03-238016Actual
2101379.002023-12-248346Actual
40771.002022-08-235466Actual
1481722.002023-06-236916Actual
284251138.002024-07-237666Actual
2838010.002024-07-239646Actual
5249410.002022-09-238766Actual
2501782.002024-04-227346Actual
180013.002022-06-236956Actual
3751312663.002025-03-235366Actual
21945640.002024-01-216226Actual
6137133.002022-10-236526Actual
10780300.002023-02-218056Actual
762142.002022-05-238966Actual
22965103.002024-02-218336Actual
9479140.002023-01-218316Actual
106078.002023-02-219616Actual
22095123840.002024-01-212176Actual
31846498.002024-10-229766Actual
725410100.002022-11-236026Budget
49631572.002022-09-236216Actual
38541519.002025-04-237716Actual
1705200.002022-06-236836Budget
3288517356.002024-11-226046Actual
3187140787.002024-10-223876Actual
35089116.002025-01-217416Actual
316812239.002024-10-226116Actual
960440.002023-01-217146Budget
63919604.002022-10-231876Actual
18481400.002022-06-236266Budget
10582280.002023-02-217616Budget
5152950.002022-09-236156Budget
3406387553.002024-12-235666Actual
27253223.002024-06-229256Actual
30593193.002024-09-227726Actual
1064541.002023-02-218426Actual
11953220.002023-03-237366Budget
37524110.002025-03-236866Actual
3627432.002025-02-218426Actual
29513203.002024-08-226646Actual
239521272906.002024-03-221136Actual
75183402.002022-11-232376Actual
11799300.002023-03-237336Budget
22971-245.002024-02-219136Actual
63150.002022-05-237146Budget
10845100.002023-02-218366Budget
290262.002022-07-249446Actual
2507443.002024-04-227166Actual
7280280.002022-11-238026Budget
28343711.002024-07-238036Actual
1394021022.002023-05-236066Actual
1794118.002022-06-236656Actual
7276200.002022-11-237726Budget
1731527.002022-06-238736Actual
2199611.002024-01-219636Actual
31738277.002024-10-226536Actual
1591069.002023-07-247856Actual
521796.002022-09-236766Actual
9515100.002023-01-217626Budget
29512223.002024-08-226546Actual
78030604.002022-05-231976Actual
295607.002024-08-229656Actual
1389920.002023-05-238246Actual
35183-216.002025-01-219146Actual
1192516300.002023-03-235366Budget
60851572.002022-10-236116Actual
1384725.002023-05-238426Actual
37449361.002025-03-238136Actual
397914352.002022-08-236046Actual
21937148.002024-01-218916Actual
524130.002022-09-238266Budget
301934211.002022-07-241476Actual
2715292.002024-06-226526Actual
32968598.002024-11-229266Actual
229204822.002024-02-216026Actual
27160104.002024-06-227626Actual
3852924298.002025-04-236016Actual
7339100.002022-11-238536Budget
2830916.002024-07-237126Actual
3067471.002024-09-227856Actual
30627103.002024-09-228436Actual
165814.002022-06-237126Actual
284143.002022-07-248236Actual
8592380.002022-12-247266Budget
2405654.002024-03-228566Actual
2843911.002024-07-239666Actual
2840711060.002024-07-235266Actual
31739252.002024-10-226636Actual
392040.002022-08-238526Budget
29477132.002024-08-229026Actual
951968.002023-01-217826Actual
31782179.002024-10-228946Actual
52311800.002022-09-237666Budget
2721133.002024-06-227146Actual
2838816.002024-07-236956Actual
32914157.002024-11-226556Actual
10666468.002023-02-216636Actual
2983158.002022-07-247466Actual
1498580296.002023-06-231576Actual
2299348.002024-02-218546Actual
23962162.002024-03-227336Actual
28459155013.002024-07-233176Actual
9666123.002023-01-218156Actual
2498229009.002024-04-226036Actual
20014141.002023-11-239056Actual
11823176.002023-03-238936Actual
12951160.002023-04-238936Actual
8402259.002022-12-248026Actual
3748615160.002025-03-236056Actual
29618122660.002024-08-223776Actual
2408525895.002024-03-223476Actual
185894.002022-06-236866Actual
742950.002022-11-238356Budget
22995120.002024-02-218946Actual
2721310.002022-07-246616Actual
2947111.002024-08-228226Actual
21976167.002024-01-216736Actual
3182589.002024-10-226866Actual
12954328.002023-04-239236Actual
37489191.002025-03-236556Actual
73968700.002022-11-236056Budget
85726244.002022-12-245766Actual
351611783.002025-01-216146Actual
4153138768.002022-08-232976Actual
178464.002022-06-239446Actual
14840139.002023-06-236526Actual
38595302.002025-04-237636Actual
35094299.002025-01-218116Actual
6651098.002022-05-236156Actual
2407710603.002024-03-222276Actual
296096184.002024-08-222376Actual
3624543.002025-02-218216Actual
2836350.002024-07-237146Actual
3853644.002025-04-236916Actual
1857100.002022-06-236866Budget
38540288.002025-04-237616Actual
9582585.002023-01-218736Actual
6337172.002022-10-236566Actual
28368103.002024-07-237846Actual
9701100.002023-01-216766Budget
17932532.002023-09-239236Actual
1485046.002023-06-237826Actual
832725506.002022-12-246016Actual
7425116.002022-11-238156Actual
1192129.002023-03-239456Actual
738127.002022-11-238246Actual
75311212750.002022-11-234376Actual
38620129.002025-04-237446Actual
1804022912.002023-09-233476Actual
29505528.002024-08-229036Actual
37388203.002025-03-237316Actual
11792234.002023-03-236736Actual
2837290.002024-07-238346Actual
12821312.002023-04-236616Actual
4966280.002022-09-236516Budget
401781.002022-08-238546Actual
3297831196.002024-11-221476Actual
13032351.002023-04-238056Actual
22066198.002024-01-217466Actual
2818473.002022-07-246636Actual
13106131.002023-04-238966Actual
130071970.002023-04-236156Actual
14824412.002023-06-238016Actual
220572538.002024-01-216366Actual
3512439.002025-01-218426Actual
2609156.002024-05-228346Actual
38382022.002022-08-236116Actual
37399485.002025-03-238716Actual
2001135.002023-11-238556Actual
4115601.002022-08-238066Actual
7323293.002022-11-237636Actual
1300269.002023-04-239446Actual
33977141.002024-12-239026Actual
2301619.002024-02-218256Actual
1995632.002023-11-238236Actual
33948520.002024-12-238716Actual
704109.002022-05-239056Actual
1997168.002023-11-236746Actual
159519968.002022-06-236016Actual
22896235.002024-02-216516Actual
3402783.002024-12-238446Actual
12938550.002023-04-238036Budget
1292651.002023-04-237136Actual
1076717.002023-02-217156Actual
3627211.002025-02-218226Actual
2099621901.002023-12-246046Actual
69550.002022-05-238356Budget
220974378.002024-01-212376Actual
2841116590.002024-07-235766Actual
3176820.002024-10-226946Actual
3293040.002024-11-228556Actual
12977116.002023-04-237446Actual
23911125.002024-03-227816Actual
24994382.002024-04-227736Actual
1292580.002023-04-237136Budget
7309267.002022-11-236536Actual
48760.002022-05-237116Budget
2961033556.002024-08-222476Actual
741013.002022-11-236956Actual
63204.002022-10-239656Actual
3861153.002022-08-237816Actual
409790.002022-08-236866Budget
78110564.002022-05-232076Actual
8561-115.002022-12-249156Actual
9612295.002023-01-217746Actual
60040.002022-05-238236Budget
1191060.002023-03-238356Budget
3844280.002022-08-236616Budget
16983205.002023-08-238966Actual
510414040.002022-09-236046Actual
11964280.002023-03-238166Budget
1383713.002023-05-237126Actual
35152114.002025-01-218436Actual
29522102.002024-08-227846Actual
117371126.002023-03-236226Actual
75990.002022-05-238566Budget
55110.002022-05-238226Budget
37385102.002025-03-236816Actual
11855100.002023-03-237846Budget
1389130.002023-05-237146Actual
2508327.002024-04-228266Actual
95453300.002023-01-216136Budget
1309729.002023-04-238266Actual
2290925.002024-02-218216Actual
1311347500.002023-04-239966Actual
3862777.002025-04-238346Actual
961593.002023-01-217846Actual
1199430604.002023-03-231976Actual
14830340.002023-06-238716Actual
1177842.002023-03-239426Actual
2952688.002024-08-228346Actual
4004100.002022-08-237846Budget
2899210.002022-07-249046Actual
22985113.002024-02-217646Actual
8461100.002022-12-248536Budget
2402451.002024-03-228556Actual
35129-122.002025-01-219126Actual
2408018622.002024-03-222876Actual
15855119.002023-07-247436Actual
14905283.002023-06-238046Actual
7502131.002022-11-239766Actual
26072782.002024-05-229236Actual
3406416984.002024-12-235766Actual
2092231.002023-12-246916Actual
1794769.002023-09-237846Actual
1991596.002023-11-236526Actual
108091900.002023-02-216166Budget
24061265.002024-03-229266Actual
2096362.002023-12-248926Actual
3952100.002022-08-237436Budget
720624336.002022-11-236016Actual
1694739.002023-08-238456Actual
2093465.002023-12-248516Actual
10630107.002023-02-217626Actual
20012151.002023-11-238756Actual
22082225.002024-01-219766Actual
3287537.002024-11-228236Actual
1312144827.002023-04-231476Actual
11900200.002023-03-237756Budget
725311336.002022-11-236026Actual
83311900.002022-12-246216Budget
33994298.002024-12-237636Actual
18935-269.002023-10-239136Actual
8611100.002022-12-248366Budget
611531.002022-10-238216Actual
2949036.002024-08-226936Actual
38401500.002022-08-236216Budget
8495379.002022-12-247746Actual
36333-238.002025-02-219146Actual
728856.002022-11-238426Actual
2600918.002024-05-228216Actual
41081118.002022-08-237666Actual
3072762944.002024-09-221376Actual
2394414.002024-03-228526Actual
32819394.002024-11-228116Actual
36351198.002025-02-218156Actual
9550302.002023-01-216636Actual
3742782.002025-03-238926Actual
52960.002022-05-236726Budget
23901398.002024-03-226516Actual
108015000.002023-02-215366Budget
1903823555.002023-10-232476Actual
19950140.002023-11-237436Actual
3953280.002022-08-237636Budget
18974106.002023-10-237456Actual
13115178500.002023-04-2310166Budget
16872-67.002023-08-239126Actual
38560147.002025-04-236626Actual
186150.002022-06-237166Budget
374881089.002025-03-236256Actual
1903918820.002023-10-232876Actual
2720981.002024-06-226846Actual
19889172.002023-11-236616Actual
1825176.002022-06-238756Actual
3397111.002024-12-238226Actual
139971615814.302023-05-234376Actual
1070389.002023-02-219436Actual
8536120.002022-12-247356Budget
13022127.002023-04-237356Actual
37501202.002025-03-238156Actual
6278574.002022-10-236256Actual
19957111.002023-11-238336Actual
1292434.002023-04-236936Actual
3842380.002022-08-236516Actual
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11739200.002023-03-236526Budget
189651065.002023-10-236156Actual
27274433.002024-06-227766Actual
1826200.002022-06-238756Budget
2094827.002023-12-246826Actual
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1288760.002023-04-237826Budget
6095100.002022-10-236816Budget
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2394052.002024-03-228126Actual
34047280.002024-12-237756Actual
3634316.002025-02-216956Actual
1736417.002022-06-239236Actual
1383530.002023-05-236826Actual
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15979171222.002023-07-243576Actual
28422106.002024-07-237266Actual
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1590533.002023-07-247156Actual
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973080.002023-01-218566Budget
23055305.002024-02-219066Actual
33951-360.002024-12-239116Actual
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1789587.002023-09-238126Actual
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1591549.002023-07-248456Actual
17867878.002022-06-236056Actual
24089111416.002024-03-223976Actual
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78516551.002022-05-232476Actual
1582220.002023-07-246726Actual
1886415.002023-10-236916Actual
1304060.002023-04-238456Budget
6213100.002022-10-238336Budget
12935200.002023-04-237836Budget
3876165.002022-08-238916Actual
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2881380.002022-07-247746Budget
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30602135.002024-09-228926Actual
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36241536.002025-02-217716Actual
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7242443.002022-05-236366Actual
2300578.002024-02-216756Actual
18691400.002022-06-237666Budget
7322100.002022-11-237436Budget
16915267.002023-08-237746Actual
3859256.002025-04-237136Actual
261882692190.002024-05-224376Actual
29489123.002024-08-226836Actual
10730131.002023-02-217846Actual
6357322.002022-10-237766Actual
958914170.002023-01-216046Actual
32939134.002024-11-225466Actual
726723.002022-11-236926Actual
1398012235.002023-05-232076Actual
632914820.002022-10-236066Actual
4986480.002022-09-238016Budget
1889178.002022-06-239066Actual
28288613.002024-07-238016Actual
1648480.002022-06-236226Budget
12966211.002023-04-236646Actual
32822127.002024-11-228416Actual
189094.002023-10-239626Actual
131198965.002023-04-23876Actual
190480142.002022-06-231576Actual
950480.002023-01-216726Budget
9721480.002023-01-218066Budget
6269235.002022-10-239046Actual
1896772.002023-10-236556Actual
168658.002023-08-238226Actual
17875359.002023-09-239016Actual
8483113.002022-12-246846Actual
32996164602.002024-11-223976Actual
37574-95783.002025-03-234676Actual
1193714678.002023-03-236366Actual
53155.002022-05-236826Actual
250336.002024-04-229646Actual
169621503.002023-08-236266Actual
30663699.002024-09-226256Actual
23023-173.002024-02-219156Actual
11738850.002023-03-236226Budget
34029347.002024-12-238746Actual
2003235.002023-11-237166Actual
9484480.002023-01-218716Budget
1077880.002023-02-217856Budget
2731825510.002024-06-2210076Actual
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11795200.002023-03-236836Budget
3641227704.002025-02-212876Actual
1895415.002023-10-238246Actual
2302953878.002024-02-215666Actual
1851273.002022-06-236566Actual
6201400.002022-05-236246Budget
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11802170.002023-03-237436Actual
1288655.002023-04-237826Actual
6268153.002022-10-238946Actual
2952525.002024-08-228246Actual
38719186022.002025-04-233776Actual
10675300.002023-02-217336Budget
23085120854.002024-02-213976Actual
168030.002022-06-238526Budget
13824348.002023-05-239016Actual
6253129.002022-10-237846Actual
31684407.002024-10-226616Actual
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7221400.002022-05-236266Budget
3841280.002022-08-236516Budget
7462280.002022-11-236666Budget
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2100322.002023-12-246946Actual
12856-169.002023-04-239116Actual
11944159.002023-03-236766Actual
273164820988.002024-06-224376Actual
37396116.002025-03-238316Actual
36238263.002025-02-217316Actual
3985200.002022-08-236546Budget
13009650.002023-04-236256Budget
11883100.002023-03-236556Budget
3628429204.002025-02-216036Actual
2605641.002024-05-227136Actual
11906200.002023-03-238156Budget
752014934.002022-11-232876Actual
36293281.002025-02-217336Actual
32858661370.002024-11-221136Actual
628649.002022-10-236856Actual
37464193.002025-03-236646Actual
1313420326.002023-04-233376Actual
664850.002022-05-236156Budget
3637464.002025-02-216866Actual
7344270.002022-11-239036Actual
169632181.002023-08-236366Actual
29470105.002024-08-228126Actual
21963113.002024-01-218726Actual
3407276.002024-12-236866Actual
40754700.002022-08-235366Budget
4035100.002022-08-236656Budget
1174721.002023-03-236926Actual
2933200.002022-07-248156Budget
6234200.002022-10-236546Budget
67840.002022-05-237156Budget
1498439734.002023-06-231476Actual
2301376.002024-02-217856Actual
23902361.002024-03-226616Actual
2731213.002022-07-247316Actual
14911227.002023-06-238746Actual
35241338.002025-01-219066Actual
15991198.002022-06-236216Actual
16949189.002023-08-238756Actual
29581127.002024-08-227866Actual
69420.002022-05-238256Budget
165179.002022-06-236626Actual
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3845200.002022-08-236716Budget
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1694257.002023-08-237856Actual
1498739785.002023-06-231976Actual
6380230.002022-10-239766Actual
15805279.002023-07-248116Actual
9708261.002023-01-217266Actual
2199097.002024-01-218536Actual
1182810.002023-03-239636Actual
169947869.002023-08-23876Actual
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35100213.002025-01-218916Actual
1289834.002023-04-238526Actual
1582315.002023-07-246826Actual
8583280.002022-12-246666Budget
2205235424.002024-01-215666Actual
1767380.002022-06-238046Budget
10727207.002023-02-217646Actual
3642041637.002025-02-213876Actual
19035102297.002023-10-232176Actual
14825256.002023-06-238116Actual
51071000.002022-09-236246Budget
1485436.002023-06-238326Actual
17911363.002023-09-236536Actual
17925125.002023-09-238336Actual
8423836918.002022-12-241136Actual
37537104.002025-03-238466Actual
27133237.002024-06-227616Actual
17927100.002023-09-238536Actual
11903280.002023-03-238056Budget
1797929.002023-09-238556Actual
522120.002022-09-236966Actual
2603286.002024-05-227726Actual
20015-113.002023-11-239156Actual
13966363.002023-05-239266Actual
306888356.002024-09-225366Actual
1993129.002023-11-238526Actual
1796643.002023-09-236856Actual
179936290.002023-09-236366Actual
20927361.002023-12-247716Actual
18932378.002023-10-238736Actual
613111232.002022-10-236026Actual
521110512.002022-09-236366Actual
749487.002022-05-238066Actual
9697280.002023-01-216566Budget
192194386.002022-06-233976Actual
11952218.002023-03-237366Actual
37472333.002025-03-237746Actual
35092127.002025-01-217816Actual
28391120.002024-07-237456Actual
2947430.002024-08-228526Actual
31864223368.002024-10-222976Actual
32894180.002024-11-227346Actual
32877109.002024-11-228436Actual
3172439.002024-10-228326Actual
27132133.002024-06-227416Actual
1080820600.002023-02-216066Budget
31848222214.002024-10-2210166Actual
3393537.002024-12-236916Actual
272636567.002024-06-226366Actual
10759100.002023-02-216556Budget
220509066.002024-01-215366Actual
31865159458.002024-10-223176Actual
32964451.002024-11-228766Actual
29451-299.002024-08-229116Actual
18998200.002023-10-236566Actual
11710100.002023-03-237816Budget
3742531.002025-03-238526Actual
38684332.002025-04-238166Actual
1686724.002023-08-238426Actual
36391359.002025-02-219066Actual
630751.002022-10-238356Actual
5024110.002022-09-237326Budget
14914-162.002023-06-239146Actual
747100.002022-05-237866Budget
1781193.002022-06-239046Actual
3291924.002024-11-227156Actual
35101327.002025-01-219016Actual
187925.002022-06-238266Actual
9655100.002023-01-217456Budget
13024119.002023-04-237456Actual
1080463648.002023-02-215666Actual
5092100.002022-09-238436Budget
3635220.002025-02-218256Actual
14932150.002023-06-238156Actual
239002721.002024-03-226216Actual
615670.002022-10-237826Budget
305551870.002024-09-226116Actual
22019230.002024-01-219046Actual
1593557.002023-07-246866Actual
2494096.002024-04-227816Actual
2100277.002023-12-246846Actual
27145-268.002024-06-229116Actual
2600124.002024-05-227116Actual
955839.002023-01-217136Actual
168466.002022-06-238926Actual
1384481.002023-05-238126Actual
527089984.002022-09-232176Actual
10680280.002023-02-217636Budget
2394576.002024-03-228726Actual
3857217.002025-04-238226Actual
9470200.002023-01-217816Budget
375129497.002025-03-235266Actual
31811259.002024-10-229256Actual
3057913.002024-09-229616Actual
513530.002022-09-238246Budget
2101469.002023-12-248446Actual
845540.002022-12-248236Budget
318134444.002024-10-225266Actual
2496891.002024-04-228026Actual
2719343.002024-06-228236Actual
209498.002023-12-246926Actual
24993213.002024-04-227636Actual
3959601.002022-08-238036Actual
1594869.002023-07-248466Actual
329441571.002024-11-226266Actual
34007639.002024-12-239236Actual
383618600.002022-08-236016Budget
850665.002022-12-248446Actual
3904100.002022-08-237626Budget
14833-233.002023-06-239116Actual
414337489.002022-08-231476Actual
28378-245.002024-07-239146Actual
8546200.002022-12-248056Budget
341212791099.002024-12-234376Actual
7274100.002022-11-237626Budget
8352200.002022-12-247816Budget
7479344.002022-11-237766Actual
2715384.002024-06-226626Actual
3177971.002024-10-228446Actual
17983-89.002023-09-239156Actual
16887208.002023-08-237436Actual
37389138.002025-03-237416Actual
1313825020.002023-04-233876Actual
1994683.002023-11-236836Actual
2295543.002024-02-216936Actual
35196117.002025-01-217456Actual
6260100.002022-10-238346Budget
3397240.002024-12-238326Actual
2874220.002022-07-247346Budget
160799.002022-06-236816Actual
2599878.002024-05-226716Actual
31691288.002024-10-227616Actual
30569344.002024-09-228116Actual
28436389.002024-07-239066Actual
11712480.002023-03-238016Budget
2959547500.002024-08-229966Actual
21026128.002023-12-246656Actual
386730.002022-08-238216Budget
957340.002023-01-218236Budget
1798172.002023-09-238956Actual
2911164.002022-07-246556Actual
37507157.002025-03-238956Actual
25089291.002024-04-229066Actual
414710180.002022-08-232076Actual
3641635580.002025-02-213376Actual
9614100.002023-01-217846Budget
36266126.002025-02-217426Actual
177680.002022-06-238546Budget
741381.002022-11-237356Actual
19011260.002023-10-238166Actual
11958380.002023-03-237766Budget
9717380.002023-01-217766Budget
48522.002022-05-236916Actual
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12885170.002023-04-237726Actual
12936164.002023-04-237836Actual
743039.002022-11-238356Actual
20046159.002023-11-238966Actual
30624353.002024-09-228136Actual
390980.002022-08-237826Actual
32851139.002024-11-228726Actual
5224350.002022-09-237266Actual
6138100.002022-10-236526Budget
3638792.002025-02-218466Actual
3511955.002025-01-217826Actual
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1623550.002022-06-238016Budget
36276139.002025-02-218726Actual
21010360.002023-12-248046Actual
9598198.002023-01-216646Actual
2499030.002024-04-227136Actual
39294.002022-08-239626Actual
3750462.002025-03-238456Actual
11955160.002023-03-237466Actual
3862962.002025-04-238546Actual
18960169.002023-10-239046Actual
15000169243.002023-06-233776Actual
10792200.002023-02-218756Budget
2722911370.002024-06-226056Actual
11694280.002023-03-236616Budget
2833780.002024-07-237136Actual
1287740.002023-04-237126Budget
7260226.002022-11-236526Actual
34119155812.002024-12-233976Actual
26148179.002024-05-228166Actual
4120137.002022-08-238366Actual
27231817.002024-06-226256Actual
24058129.002024-03-228966Actual
6231974.002022-10-236246Actual
38594153.002025-04-237436Actual
3738742.002025-03-237116Actual
105641924.002023-02-216116Actual
516417.002022-09-236956Actual
5250149.002022-09-238966Actual
22914179.002024-02-218916Actual
24992130.002024-04-227436Actual
14852104.002023-06-238126Actual
21983440.002024-01-217736Actual
21036265.002023-12-248056Actual
5077280.002022-09-237636Budget
149491917.002023-06-236166Actual
27224240.002024-06-228946Actual
73531400.002022-11-236246Budget
2603327.002024-05-227826Actual
580158.002022-05-236836Actual
283571872.002024-07-236246Actual
12825120.002023-04-236816Actual
240385366.002024-03-226366Actual
854921.002022-12-248256Actual
7499225.002022-11-239266Actual
2210730071.002024-01-213876Actual
6207655.002022-10-238036Actual
3402694.002024-12-238346Actual
3872240830.002025-04-234076Actual
4107138.002022-08-237466Actual
17857311.002023-09-236616Actual
2617533870.002024-05-222476Actual
77719991.002022-05-231476Actual
3512799.002025-01-218926Actual
6117100.002022-10-238316Budget
38646125.002025-04-237456Actual
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14913203.002023-06-239046Actual
1802769022.002023-09-231576Actual
2971177.002022-07-246766Actual
23982138.002024-03-226546Actual
30633534.002024-09-229236Actual
28395320.002024-07-238056Actual
1397563635.002023-05-231376Actual
1796820.002023-09-237156Actual
511820.002022-09-237146Actual
189971516.002023-10-236366Actual
628921.002022-10-237156Actual
9713100.002023-01-217466Budget
16944131.002023-08-238156Actual
10569280.002023-02-216616Budget
2497476.002024-04-228726Actual
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130505.002023-04-239656Actual
306609.002024-09-229646Actual
32815280.002024-11-227616Actual
27171736.002022-07-246216Actual
12867200.002023-04-236526Budget
2618442062.002024-05-223876Actual
279730.002022-07-248426Budget
6181502.002022-05-236146Actual
2946212.002024-08-226926Actual
34001123.002024-12-238436Actual
1603260.002022-06-236616Actual
622238.002022-05-236546Actual
38695532.002025-04-239766Actual
727879.002022-11-237826Actual
32874376.002024-11-228136Actual
13088389.002023-04-237766Actual
2846038428.002024-07-233276Actual
11809648.002023-03-238036Actual
731759.002022-11-237136Actual
3864317.002025-04-236956Actual
2103958.002023-12-248356Actual
394488.002022-08-236836Actual
10835380.002023-02-217766Budget
12916338.002023-04-236536Actual
50541495532.002022-09-231036Actual
1799933.002023-09-237166Actual
191523795.002022-06-233276Actual
30578582.002024-09-229216Actual
28294520.002024-07-238716Actual
1667200.002022-06-237726Budget
10701-229.002023-02-219136Actual
2843299.002024-07-238466Actual
30563208.002024-09-227316Actual
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1796713.002023-09-236956Actual
6089280.002022-10-236516Budget
2954321.002024-08-227156Actual
32873608.002024-11-228036Actual
67620.002022-05-236956Actual
15891265.002023-07-248746Actual
1595747500.002023-07-249966Actual
11735950.002023-03-236126Budget
7262200.002022-11-236626Budget
13008985.002023-04-236256Actual
3282915.002024-11-229616Actual
736540.002022-11-237146Budget
3410455087.002024-12-231976Actual
3057036.002024-09-228216Actual
3515915.002025-01-219636Actual
10834389.002023-02-217766Actual
29443319.002024-08-228116Actual
13991144960.002023-05-233576Actual
96965233.002023-01-216366Actual
2921120.002022-07-247356Budget
2606429.002024-05-228236Actual
10716100.002023-02-216746Budget
1896935.002023-10-236756Actual

Generated 2025-06-22 21:50:17.199 UTC