[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 488   

8200 items

NOTE: Only 1000 elements of total 8200 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-07-287816Budget
220885603.002024-01-25876Actual
40763343.002022-08-275366Actual
7360100.002022-11-276746Budget
1901227.002023-10-278266Actual
32824520.002024-11-268716Actual
579211.002022-05-276736Actual
1990127.002023-11-278216Actual
28401277.002024-07-278756Actual
966256.002023-01-257856Actual
31797136.002024-10-267456Actual
3410045457.002024-12-271376Actual
60871500.002022-10-276216Budget
24092-36248.002024-03-264676Actual
2196463.002024-01-258926Actual
130535700.002023-04-275366Budget
6110480.002022-10-278016Budget
278741.002022-07-287826Actual
3289345.002024-11-267146Actual
738393.002022-11-278346Actual
3286748.002024-11-267136Actual
13921222.002023-05-277756Actual
26189-49545.002024-05-264576Actual
863338558.002022-12-281476Actual
317363524.002024-10-266136Actual
18867114.002023-10-277416Actual
167930.002022-06-278426Budget
36320184.002025-02-257446Actual
130673868.002023-04-276366Actual
19059604.002022-06-271876Actual
75139604.002022-11-271876Actual
1500328910.002023-06-274076Actual
507229.002022-09-277136Actual
7331401.002022-11-278136Actual
32974328379.002024-11-26676Actual
6192100.002022-10-276836Budget
2299160.002024-02-258346Actual
15892128.002023-07-288946Actual
749380.002022-11-278566Budget
72561247.002022-11-276126Actual
1894466.002023-10-276846Actual
26177237774.002024-05-262976Actual
8581369.002022-12-286566Actual
2294144.002024-02-258926Actual
5064261.002022-09-276636Actual
1591316.002023-07-288256Actual
837294.002022-12-289416Actual
1313528555.002023-04-273476Actual
1694646.002023-08-278356Actual
8522650.002022-12-286256Budget
2006510817.002023-11-272276Actual
3870914978.002025-04-272276Actual
1897576.002023-10-277656Actual
25077161.002024-04-267466Actual
11962444.002023-03-278066Actual
7436176.002022-11-278756Actual
1186680.002023-03-278546Budget
1385725116.002023-05-276036Actual
2945313.002024-08-269616Actual
749180.002022-11-278466Budget
850870.002022-12-288546Budget
304115696.002022-07-2810076Actual
6158254.002022-10-278026Actual
3511592.002025-01-257326Actual
1624280.002022-06-278116Budget
1179652.002023-03-276936Actual
3169999.002024-10-268516Actual
3745299.002025-03-278436Actual
668200.002022-05-276556Budget
10612975.002023-02-256126Actual
290410400.002022-07-286056Actual
317881105.002024-10-266156Actual
13887174.002023-05-276646Actual
405180.002022-08-277856Budget
352191588.002025-01-256266Actual
2605490.002024-05-266836Actual
21055148.002023-12-286666Actual
6125216.002022-10-279016Actual
401491.002022-08-278446Actual
969018018.002023-01-256066Actual
1179880.002023-03-277136Budget
7335100.002022-11-278336Budget
2730433870.002024-06-262476Actual
3939244.002022-08-276536Actual
10741100.002023-02-258446Budget
35175225.002025-01-258146Actual
2000168.002023-11-277356Actual
9708261.002023-01-257266Actual
1399330685.002023-05-273876Actual
3952100.002022-08-277436Budget
35096102.002025-01-258316Actual
251212374104.002024-04-264376Actual
28379408.002024-07-279246Actual
1699557252.002023-08-271376Actual
28365180.002024-07-277446Actual
74586500.002022-11-276366Budget
221101890986.002024-01-254376Actual
25038106.002024-04-266656Actual
22033123.002024-01-257456Actual
3406416984.002024-12-275766Actual
838580.002022-12-286726Budget
952420.002023-01-258226Budget
12832143.002023-04-277416Actual
37454554.002025-03-278736Actual
5203212400.002022-09-275666Budget
24008159.002024-03-266556Actual
2830736.002024-07-276826Actual
32815280.002024-11-267616Actual
3741422.002025-03-277126Actual
14839938.002023-06-276226Actual
190892555.002022-06-272176Actual
415724667.002022-08-273476Actual
9487283.002023-01-259016Actual
751918991.002022-11-272476Actual
17920467.002023-09-277736Actual
10747241.002023-02-259046Actual
519540.002022-09-279456Actual
1691555521.002022-06-271136Actual
3396450.002024-12-277326Actual
622592.002022-10-279436Actual
94482100.002023-01-256116Budget
15804450.002023-07-288016Actual
1698380.002022-06-276536Budget
36379113.002025-02-257466Actual
2109210603.002023-12-282276Actual
7405113.002022-11-276656Actual
169947869.002023-08-27876Actual
13853117.002023-05-279226Actual
30672123.002024-09-267656Actual
2200426.002024-01-256946Actual
3056246.002024-09-267116Actual
1897752.002023-10-277856Actual
1594869.002023-07-288466Actual
230589.002024-02-259666Actual
690200.002022-05-278056Budget
1065829601.002023-02-256036Actual
13881332.002023-05-279236Actual
1690968.002023-08-276846Actual
28313139.002024-07-277726Actual
31759652.002024-10-269236Actual
363371919.002025-02-256156Actual
318616184.002024-10-262376Actual
2391790.002024-03-268516Actual
29556120.002024-08-268956Actual
20015-113.002023-11-279156Actual
23003169.002024-02-256556Actual
21001101.002023-12-286746Actual
17917230.002023-09-277336Actual
188471.002022-06-278566Actual
271232806.002024-06-266116Actual
1670219.002022-06-278026Actual
6359100.002022-10-277866Budget
1064541.002023-02-258426Actual
1996511.002023-11-279636Actual
29560.002022-07-285466Budget
11816137.002023-03-278336Actual
220562273.002024-01-256266Actual
3512536.002025-01-258526Actual
12933550.002023-04-277736Actual
1500618027.002023-06-2710076Actual
38657170.002025-04-278956Actual
2785200.002022-07-287726Budget
179053.002023-09-279626Actual
970520.002023-01-256966Actual
9474391.002023-01-258116Actual
32877109.002024-11-268436Actual
5226220.002022-09-277366Budget
19899421.002023-11-278016Actual
6203480.002022-10-277736Budget
35239416.002025-01-258766Actual
6126-173.002022-10-279116Actual
189132551.002023-10-276136Actual
3989100.002022-08-276746Budget
2100322.002023-12-286946Actual
8459120.002022-12-288436Actual
10712200.002023-02-256546Budget
503914.002022-09-278226Actual
18924370.002023-10-277736Actual
1482974.002023-06-278516Actual
1900329.002023-10-277166Actual
2845130.002022-07-288436Actual
1997168.002023-11-276746Actual
119351300.002023-03-276266Budget
38687103.002025-04-278466Actual
497423.002022-09-277116Actual
2835518241.002024-07-276046Actual
2292524.002024-02-256726Actual
2731538829.002024-06-264076Actual
611430.002022-10-278216Budget
1787811.002023-09-279616Actual
38724-58833.002025-04-274676Actual
16917324.002023-08-278046Actual
5204132765.002022-09-275666Actual
523780.002022-05-276226Actual
1701819810.002023-08-2710076Actual
340361604.002024-12-276156Actual
277160.002022-07-286726Budget
628100.002022-05-276846Budget
38671351.002025-04-276566Actual
3866442.002025-04-275466Actual
391857.002022-08-278426Actual
2092898.002023-12-287816Actual
185927.002022-06-276966Actual
6209406.002022-10-278136Actual
2293819.002024-02-258426Actual
26053122.002024-05-266736Actual
190480142.002022-06-271576Actual
26102746.002024-05-266256Actual
1172290.002023-03-278516Budget
1642114378.002022-06-271226Actual
306955362.002024-09-266366Actual
2107177.002023-12-288566Actual
1596439881.002023-07-281476Actual
1590421.002023-07-286956Actual
34076154.002024-12-277366Actual
2004369.002023-11-278466Actual
17946222.002023-09-277746Actual
13991144960.002023-05-273576Actual
517680.002022-09-277856Budget
11986645861.002023-03-27476Actual
782109144.002022-05-272176Actual
7261205.002022-11-276626Actual
1299589.002023-04-278546Actual
14914-162.002023-06-279146Actual
2769101.002022-07-286626Actual
6334950.002022-10-276266Budget
1994836.002023-11-277136Actual
297642.002022-07-287166Actual
27291370972.002024-06-26476Actual
3410317287.002024-12-271876Actual
1900095.002023-10-276766Actual
303323947.002022-07-283476Actual
1286068105.002023-04-271226Actual
6353103.002022-10-277466Actual
968512100.002023-01-255366Budget
36408191118.002025-02-252176Actual
16974320.002023-08-277766Actual
41417497.002022-08-27876Actual
168658.002023-08-278226Actual
8370-254.002022-12-289116Actual
3411434909.002024-12-273376Actual
33988137.002024-12-276736Actual
6205168.002022-10-277836Actual
3942100.002022-08-276736Budget
3024109144.002022-07-282176Actual
639497697.002022-10-272176Actual
495380.002022-05-277716Budget
7283176.002022-11-278126Actual
30675272.002024-09-268056Actual
502994.002022-09-277626Actual
1793971.002023-09-276746Actual
6222276.002022-10-279036Actual
34119155812.002024-12-273976Actual
2723893.002024-06-267356Actual
6140100.002022-10-276626Budget
3523787.002025-01-258466Actual
9694901.002023-01-256266Actual
3068910.002024-09-265466Actual
29059700.002022-07-286056Budget
18367300.002022-06-275366Actual
38550224.002025-04-278916Actual
15953-195.002023-07-289166Actual
36358235.002025-02-259056Actual
2609016.002024-05-268246Actual
3988200.002022-08-276646Budget
163094.002022-06-278416Actual
1199141074.002023-03-271476Actual
11852351.002023-03-277746Actual
6246100.002022-10-277446Budget
3511252.002025-01-256826Actual
2852300.002022-07-289036Actual
30703187.002024-09-267366Actual
2617942031.002024-05-263276Actual
14887343.002023-06-279036Actual
14902116.002023-06-277646Actual
2205422152.002024-01-256066Actual
10666468.002023-02-256636Actual
837510100.002022-12-286026Budget
329452086.002024-11-266366Actual
3512439.002025-01-258426Actual
1799933.002023-09-277166Actual
2947430.002024-08-268526Actual
27272167.002024-06-267466Actual
2399677.002024-03-268346Actual
3869647500.002025-04-279966Actual
9676176.002023-01-258756Actual
74423.002022-11-279656Actual
35174364.002025-01-258046Actual
19952395.002023-11-277736Actual
1699812485.002023-08-271876Actual
641116000.002022-10-2710076Actual
11750120.002023-03-277326Budget
10727207.002023-02-257646Actual
14819152.002023-06-277316Actual
13107201.002023-04-279066Actual
2609156.002024-05-268346Actual
29497679.002024-08-268036Actual
9560220.002023-01-257336Budget
2844842463.002024-07-271476Actual
10739117.002023-02-258346Actual
13930101.002023-05-278956Actual
741112.002022-11-277156Actual
106603645.002023-02-256136Actual
9513150.002023-01-257426Actual
1078762.002023-02-258456Actual
35228210.002025-01-257366Actual
8627374699.002022-12-2810166Actual
28376199.002024-07-278946Actual
1062525.002023-02-257126Actual
2831710.002024-07-278226Actual
139101392.002023-05-276156Actual
1078668.002023-02-258356Actual
12948103.002023-04-278536Actual
7238136.002022-11-278316Actual
2602811.002024-05-267126Actual
179361039.002023-09-276246Actual
1078320.002023-02-258256Actual
20924181.002023-12-287316Actual
2829170.002022-07-287436Actual
2407055490.002024-03-261376Actual
32983166274.002024-11-262176Actual
26142125.002024-05-267366Actual
964929.002023-01-256856Actual
11982466.002023-03-279766Actual
7260226.002022-11-276526Actual
1186286.002023-03-278346Actual
2099512.002023-12-289636Actual
2959547500.002024-08-269966Actual
1685101.002022-06-279026Actual
29618122660.002024-08-263776Actual
11794176.002023-03-276836Actual
2210929199.002024-01-254076Actual
8399236.002022-12-287726Actual
967884.002023-01-259056Actual
507100.002022-05-278416Budget
29524248.002024-08-268146Actual
11818117.002023-03-278436Actual
6127288.002022-10-279216Actual
9657100.002023-01-257656Budget
29545123.002024-08-267456Actual
2000943.002023-11-278356Actual
19016340.002023-10-278766Actual
1384237.002023-05-277826Actual
751280.002022-05-278166Budget
15942281.002023-07-287766Actual
5146-98.002022-09-279146Actual
14964360.002023-06-278066Actual
129141675.002023-04-276236Actual
526164.002022-05-276526Actual
11761300.002023-03-278026Actual
38697279740.002025-04-2710166Actual
11740211.002023-03-276526Actual
21939-181.002024-01-259116Actual
6089280.002022-10-276516Budget
720524800.002022-11-276016Budget
3739533.002025-03-278216Actual
27208110.002024-06-266746Actual
7489100.002022-11-278366Budget
1791750.002022-06-276256Budget
855250.002022-12-288356Budget
108871168871.002023-02-254376Actual
8451550.002022-12-288036Budget
26086242.002024-05-267746Actual
2956211004.002024-08-265366Actual
17865432.002023-09-277716Actual
4980200.002022-09-277616Budget
31870182743.002024-10-263776Actual
1620100.002022-06-277816Budget
1788955.002023-09-277326Actual
36242155.002025-02-257816Actual
864215696.002022-12-282876Actual
25071126.002024-04-266766Actual
129073.002023-04-279626Actual
6304200.002022-10-278156Budget
11903280.002023-03-278056Budget
386730.002022-08-278216Budget
585300.002022-05-277336Budget
3175141.002024-10-268236Actual
23919231.002024-03-268916Actual
1084980.002023-02-258566Budget
13033200.002023-04-278156Budget
9716372.002023-01-257766Actual
16881408.002023-08-276636Actual
9512100.002023-01-257426Budget
3064889.002024-09-267846Actual
481100.002022-05-276716Budget
17389.002022-06-279636Actual
1780125.002022-06-278946Actual
28601404.002022-07-286146Actual
107049.002023-02-259636Actual
18015-197.002023-09-279166Actual
1789925.002023-09-278526Actual
3013165931.002022-07-2810166Actual
1787291.002023-09-278516Actual
20077112739.002023-11-273976Actual
975086383.002023-01-251576Actual
12883100.002023-04-277626Budget
1313014172.002023-04-272876Actual
134823310.502023-05-268576Actual
13075100.002023-04-276866Budget
1284530.002023-04-278216Budget
13945186.002023-05-276666Actual
306111322.002024-09-266236Actual
1889178.002022-06-279066Actual
2000015.002023-11-277156Actual
3741592.002025-03-277326Actual
3636549223.002025-02-255666Actual
10578223.002023-02-257316Actual
340671235.002024-12-276266Actual
2865305.002022-07-286646Actual
363691099.002025-02-256266Actual
22069102.002024-01-257866Actual
26013270.002024-05-268716Actual
538160.002022-05-277426Actual
26016-271.002024-05-269116Actual
295655502.002024-08-265766Actual
8497100.002022-12-287846Budget
501770.002022-09-276726Budget
3757526607.002025-03-2710076Actual
609860.002022-10-277116Budget
167510.002022-06-278226Budget
8379807.002022-12-286226Actual
28304102.002024-07-276526Actual
5227153.002022-09-277366Actual
26088259.002024-05-268046Actual
39388-1050.002025-05-269376Actual
9580100.002023-01-258536Budget
11963480.002023-03-278066Budget
1652100.002022-06-276626Budget
29617136289.002024-08-263576Actual
2300015672.002024-02-256056Actual
5143293.002022-09-278746Actual
1295587.002023-04-279436Actual
1587814.002023-07-286946Actual
743440.002022-11-278556Budget
1579722.002023-07-286916Actual
4993100.002022-09-278316Budget
13971324618.002023-05-27476Actual
84751404.002022-12-286246Actual
6200131.002022-10-277436Actual
742896.002022-05-277666Actual
166166.002022-06-277326Actual
7321107.002022-11-277436Actual
1688445.002023-08-276936Actual
27161736.002022-07-286116Actual
17876-287.002023-09-279116Actual
19025246701.002023-10-27476Actual
178969.002023-09-278226Actual
4985131.002022-09-277816Actual
40825900.002022-08-275766Budget
6639700.002022-05-276056Budget
731880.002022-11-277136Budget
637191.002022-05-277646Actual
73541765.002022-11-276246Actual
1172398.002023-03-278516Actual
3003468.002022-07-288766Actual
19009104.002023-10-277866Actual
15979171222.002023-07-283576Actual
5286247704.002022-09-274676Actual
12826100.002023-04-276816Budget
73071378.002022-11-276236Actual
5084550.002022-09-278036Budget
3624543.002025-02-258216Actual
12997380.002023-04-278746Budget
32953202.002024-11-267366Actual
1189788.002023-03-277656Actual
339851483.002024-12-276236Actual
271501217.002024-06-266126Actual
11823176.002023-03-278936Actual
1796643.002023-09-276856Actual
3409211.002024-12-279666Actual
32965292.002024-11-268966Actual
1387324.002023-05-278236Actual
526696336.002022-09-271576Actual
408057287.002022-08-275666Actual
198871336.002023-11-276216Actual
6191168.002022-05-276246Actual
27306228168.002024-06-262976Actual
1857100.002022-06-276866Budget
282539.002022-07-287136Actual
50890.002022-05-278516Budget
21986330.002024-01-258136Actual
61832100.002022-10-276136Budget
3626414.002025-02-257126Actual
28292118.002024-07-278416Actual
1087896783.002023-02-253176Actual
3966136.002022-08-278336Actual
4994100.002022-09-278416Budget
6107480.002022-10-277716Budget
408321424.002022-08-276066Actual
2006239785.002023-11-271976Actual
504246.002022-09-278426Actual
8524241.002022-12-286556Actual
3516017373.002025-01-256046Actual
27283208.002024-06-268966Actual
35184360.002025-01-259246Actual
4120137.002022-08-278366Actual
1793414466.002023-09-276046Actual
6139120.002022-10-276626Actual
950368.002023-01-256726Actual
14970302.002023-06-278766Actual
840955.002022-12-288326Actual
9595280.002023-01-256546Budget
21970645310.002024-01-251136Actual
8489220.002022-12-287346Budget
7366237.002022-11-277346Actual
3283660.002024-11-266726Actual
34058-159.002024-12-279156Actual
2928200.002022-07-287756Budget
1088425728.002023-02-253876Actual
1699234.002022-06-276536Actual
27231817.002024-06-266256Actual
35224116.002025-01-256866Actual
2721310.002022-07-286616Actual
32955654.002024-11-267666Actual
1991910.002023-11-276926Actual
15869484.002023-07-289236Actual
1594622.002023-07-288266Actual
2495920.002024-04-266726Actual
23037106.002024-02-256766Actual
640578265.002022-10-273776Actual
3172439.002024-10-268326Actual
2298216.002024-02-257146Actual
6279550.002022-10-276256Budget
2511327465.002024-04-263276Actual
31782179.002024-10-268946Actual
187830.002022-06-278266Budget
283821454.002024-07-276156Actual
21981188.002024-01-257436Actual
22043151.002024-01-258756Actual
2502660.002024-04-268446Actual
6188280.002022-10-276636Budget
1174840.002023-03-277126Budget
11789520.002023-03-276536Actual
210231163.002023-12-286156Actual
2300717.002024-02-256956Actual
2609345.002024-05-268546Actual
2840711060.002024-07-275266Actual
21984128.002024-01-257836Actual
228951770.002024-02-256216Actual
83739.002022-12-289616Actual
8371424.002022-12-289216Actual
17867509.002023-09-278016Actual
2499834.002024-04-268236Actual
10830120.002023-02-257466Actual
2866280.002022-07-286646Budget
7389380.002022-11-278746Budget
5258512100.002022-09-2710166Budget
38538266.002025-04-277316Actual
1496964.002023-06-278566Actual
2715384.002024-06-266626Actual
38601155.002025-04-278336Actual
28325153.002024-07-279226Actual
25122-49545.002024-04-264676Actual
3857453.002025-04-278426Actual
31740136.002024-10-266736Actual
2828148.002024-07-276916Actual
2973100.002022-07-286866Budget
9679-67.002023-01-259156Actual
53074.002022-05-276726Actual
16918200.002023-08-278146Actual
2396933.002024-03-268236Actual
6101220.002022-10-277316Budget
3856255.002025-04-276826Actual
3516720.002025-01-256946Actual
1314020682.002023-04-274076Actual
51531040.002022-09-276156Actual
40871500.002022-08-276266Actual
38646125.002025-04-277456Actual
1625321.002022-06-278116Actual
2913100.002022-07-286656Budget
28347146.002024-07-278436Actual
1175960.002023-03-277826Budget
4032100.002022-08-276556Budget
16931979.002023-08-276256Actual
27265311.002024-06-266666Actual
2191621022.002024-01-256016Actual
250683761.002024-04-266366Actual
41359000.002022-08-279966Actual
1192516300.002023-03-275366Budget
19944218.002023-11-276636Actual
3512345.002025-01-258326Actual
3511422.002025-01-257126Actual
31790188.002024-10-266556Actual
188851093.002023-10-276126Actual
8601380.002022-12-287766Budget
640623131.002022-10-273876Actual
13852-70.002023-05-279126Actual
744126.002022-11-279456Actual
13918102.002023-05-277356Actual
967755.002023-01-258956Actual
31864223368.002024-10-262976Actual
639230604.002022-10-271976Actual
62321000.002022-10-276246Budget
2093281.002023-12-288316Actual
2599878.002024-05-266716Actual
174017200.002022-06-276046Budget
30583501.002024-09-266226Actual
1580629.002023-07-288216Actual
30665108.002024-09-266656Actual
2618640030.002024-05-264076Actual
29556.002022-07-285466Actual
7355410.002022-11-276546Actual
1062440.002023-02-257126Budget
131102328.002023-04-279466Actual
36289197.002025-02-256736Actual
32862345.002024-11-266536Actual
1306120600.002023-04-276066Budget
240913556996.002024-03-264376Actual
2096496.002023-12-289026Actual
658-132.002022-05-279146Actual
2870100.002022-07-286846Budget
39387945.002025-05-269276Actual
15919174.002023-07-289056Actual
3748510.002025-03-279646Actual
752417156.002022-11-273376Actual
13994103375.002023-05-273976Actual
14921162.002023-06-276656Actual
4047100.002022-08-277656Budget
30567134.002024-09-267816Actual
2193561.002024-01-258516Actual
855540.002022-12-288556Budget
1389130.002023-05-277146Actual
1084790.002023-02-258466Budget
230321941.002024-02-256166Actual
37569182333.002025-03-273776Actual
9613380.002023-01-257746Budget
407137.002022-08-279456Actual
3640332572.002025-02-251476Actual
38613190.002025-04-276546Actual
2501294.002024-04-266646Actual
29537786.002024-08-266256Actual
260501793.002024-05-266236Actual
18953159.002023-10-278146Actual
3399028.002024-12-276936Actual
26063276.002024-05-268136Actual
2194794.002024-01-256626Actual
1797188.002023-09-277656Actual
1307725.002023-04-276966Actual
1186474.002023-03-278446Actual
14875199.002023-06-277436Actual
32931208.002024-11-268756Actual
1062080.002023-02-256726Budget
291760.002022-07-286856Budget
12981380.002023-04-277746Budget
639310084.002022-10-272076Actual
1287339.002023-04-276826Actual
738770.002022-11-278546Budget
6215120.002022-10-278436Actual
13841116.002023-05-277726Actual
15901195.002023-07-286656Actual
4128185.002022-08-278966Actual
632220.002022-05-277346Budget
375518058.002025-03-27876Actual
15801200.002023-07-287616Actual
6266410.002022-10-278746Actual
21975332.002024-01-256636Actual
3061587.002024-09-266836Actual
8366527.002022-12-288716Actual
2835200.002022-07-287836Budget
5260844715.002022-09-27476Actual
2202689.002024-01-256556Actual
33997666.002024-12-278036Actual
856811240.002022-12-285366Actual
3185110832.002024-10-26776Actual
10581100.002023-02-257416Budget
6103100.002022-10-277416Budget
3742782.002025-03-278926Actual
3870110.002022-08-278416Actual
3868894.002025-04-278566Actual
623216.002022-05-276646Actual
107517.002023-02-259646Actual
1748280.002022-06-276646Budget
11800313.002023-03-277336Actual
7342550.002022-11-278736Budget
16872-67.002023-08-279126Actual
31832374.002024-10-267766Actual
975717248.002023-01-252476Actual
638615645.002022-10-27776Actual
1805131.002022-06-277456Actual
35196117.002025-01-257456Actual
1700213.002022-06-276636Actual
148632233805.002023-06-271036Actual
2921120.002022-07-287356Budget
210533221.002023-12-286366Actual
16897454.002023-08-278736Actual
374071177.002025-03-276126Actual
3005268.002022-07-289066Actual
364016514.002025-02-25876Actual
6254380.002022-10-278046Budget
7358372.002022-11-276646Actual
10698527.002023-02-258736Actual
2106827.002023-12-288266Actual
2306912485.002024-02-251876Actual
15940127.002023-07-287466Actual
31709602.002024-10-266226Actual
27250109.002024-06-268956Actual
1795016.002023-09-278246Actual
12905111.002023-04-279226Actual
3856316.002025-04-276926Actual
1065429.002023-02-259426Actual
12843317.002023-04-278116Actual
396339.002022-08-278236Actual
297540.002022-07-286966Actual
188591078.002023-10-276216Actual
1481679.002023-06-276816Actual
17972159.002023-09-277756Actual
7505168821.002022-11-2710166Actual
294576.002022-07-288956Actual
3949220.002022-08-277336Budget
149491917.002023-06-276166Actual
13808105.002023-05-276816Actual
36270167.002025-02-258026Actual
3073628852.002024-09-262476Actual
37444193.002025-03-277436Actual
303122461.002022-07-283276Actual
2210898881.002024-01-253976Actual
23043151.002024-02-257466Actual
401670.002022-08-278546Budget
28286556.002024-07-277716Actual
3862962.002025-04-278546Actual
177680.002022-06-278546Budget
19897320.002023-11-277716Actual
2603286.002024-05-267726Actual
1301485.002023-04-276756Actual
10571200.002023-02-256716Budget
1383381.002023-05-276626Actual
9659159.002023-01-257756Actual
30699102.002024-09-266866Actual
159243147.002023-07-285366Actual
13824348.002023-05-279016Actual
158981893.002023-07-286156Actual
2617314830.002024-05-262276Actual
24045322.002024-03-267266Actual
726280.002022-05-276566Budget
184418000.002022-06-276066Budget
27190155.002024-06-267836Actual
329414064.002024-11-265766Actual
3172048.002024-10-267826Actual
2203653.002024-01-257856Actual
63311482.002022-10-276166Actual
22947712469.002024-02-251136Actual
19898104.002023-11-277816Actual
1797831.002023-09-278456Actual
3180078.002024-10-267856Actual
1898012.002023-10-278256Actual
170870.002022-06-277136Budget
363701293.002025-02-256366Actual
3972480.002022-08-278736Budget
189094.002023-10-279626Actual
36293281.002025-02-257336Actual
6214140.002022-10-278336Actual
5027100.002022-09-277426Budget
1304060.002023-04-278456Budget
24009144.002024-03-266656Actual
18044103375.002023-09-273976Actual
2403120443.002024-03-265266Actual
63282525.002022-10-275766Actual
31746284.002024-10-267636Actual
1292651.002023-04-277136Actual
1071880.002023-02-256846Budget
1596113963.002023-07-28776Actual
79620015.002022-05-274076Actual
3958149.002022-08-277836Actual
73053307.002022-11-276136Actual
27214203.002024-06-267646Actual
14959135.002023-06-277366Actual
4000200.002022-08-277646Budget
403950.002022-08-276856Budget
16888277.002023-08-277636Actual
509494.002022-09-278536Actual
26097-250.002024-05-269146Actual
2006724688.002023-11-272476Actual
3410515904.002024-12-272076Actual
29467144.002024-08-267726Actual
3171412.002024-10-266926Actual
17958230.002023-09-279246Actual
4043110.002022-08-277356Budget
6155200.002022-10-277726Budget
65367.002022-05-278546Actual
35210230.002025-01-259256Actual
26077206.002024-05-266546Actual
613096991.002022-10-271226Actual
2103570.002023-12-287856Actual
2944432.002024-08-268216Actual
7326480.002022-11-277736Budget
3298155087.002024-11-261976Actual
19078931.002022-06-272076Actual
4761200.002022-05-276216Budget
2974135.002022-07-286866Actual
749073.002022-11-278466Actual
8561-115.002022-12-289156Actual
295860389.002022-07-285666Actual
13099101.002023-04-278366Actual
30697270.002024-09-266666Actual
35171168.002025-01-257646Actual
7244527.002022-11-278716Actual
24964111.002024-04-267426Actual
3071190.002024-09-268366Actual
230331510.002024-02-256266Actual
33967126.002024-12-277726Actual
2616643236.002024-05-261376Actual
1201313715.002023-03-2710076Actual
10684159.002023-02-257836Actual
34081426.002024-12-278066Actual
10731100.002023-02-257846Budget
2103958.002023-12-288356Actual
746835.002022-11-277166Actual
1712100.002022-06-277436Budget
3888650.002022-08-276226Budget
34018175.002024-12-277346Actual
743133.002022-11-278456Actual
2959912816.002024-08-26776Actual
21926162.002024-01-257416Actual
35157-356.002025-01-259136Actual
387290.002022-08-278516Budget
2781100.002022-07-287426Budget
1905218820.002023-10-2710076Actual
2897380.002022-07-288746Budget
283303420.002024-07-276136Actual
4034101.002022-08-276656Actual
12999228.002023-04-279046Actual
168497761.002023-08-276026Actual
19951219.002023-11-277636Actual
1895168.002023-10-277846Actual
340989249.002024-12-27776Actual
32808305.002024-11-266616Actual
3738742.002025-03-277116Actual
31772168.002024-10-267646Actual
33942606.002024-12-278016Actual
576426.002022-05-276636Actual
6109100.002022-10-277816Budget
1489916.002023-06-277146Actual
1313420326.002023-04-273376Actual
3066113637.002024-09-266056Actual
188829.002023-10-279616Actual
178464.002022-06-279446Actual
5075118.002022-09-277436Actual
83321530.002022-12-286216Actual
3637518.002025-02-256966Actual
1750182.002022-06-276746Actual
3926-106.002022-08-279126Actual
19932151.002023-11-278726Actual
249544621.002024-04-266026Actual
2207478.002024-01-258466Actual
10573100.002023-02-256816Budget
8368207.002022-12-288916Actual
1380223860.002023-05-276016Actual
14932150.002023-06-278156Actual
79422187.002022-05-273876Actual
3290297.002024-11-268346Actual
37408883.002025-03-276226Actual
958791.002023-01-259436Actual
30722278547.002024-09-2610166Actual
3057913.002024-09-269616Actual
29581127.002024-08-267866Actual
3291753.002024-11-266856Actual
32890135.002024-11-266746Actual
524690.002022-09-278566Budget
28287151.002024-07-277816Actual
7232620.002022-11-278016Actual
36347146.002025-02-257656Actual
1585330.002023-07-287136Actual
211079408.002023-12-284676Actual
191890735.002022-06-273576Actual
6373351.002022-10-278766Actual
3751725095.002025-03-276066Actual
3863480.002022-08-278016Budget
1999910.002023-11-276956Actual
37564163153.002025-03-273176Actual
2003081.002023-11-276866Actual
3519241.002025-01-256856Actual
28442276502.002024-07-2710166Actual
3996220.002022-08-277346Budget
35130204.002025-01-259226Actual
10586140.002023-02-257816Actual
24047188.002024-03-267466Actual
7343176.002022-11-278936Actual
9633208.002023-01-259246Actual
240071017.002024-03-266256Actual
41338.002022-08-279666Actual
26005260.002024-05-267716Actual
725311336.002022-11-276026Actual
6106410.002022-10-277716Actual
1072029.002023-02-257146Actual
31770139.002024-10-267346Actual
34020198.002024-12-277646Actual
2294829838.002024-02-256036Actual
3177881.002024-10-268346Actual
30614121.002024-09-266736Actual
2105679.002023-12-286766Actual
3171518.002024-10-267126Actual
3627432.002025-02-258426Actual
8338140.002022-12-286716Actual
8583280.002022-12-286666Budget
29482835735.002024-08-261136Actual
16846466.002023-08-279216Actual
11795200.002023-03-276836Budget
11692458.002023-03-276516Actual
19950140.002023-11-277436Actual
7357280.002022-11-276646Budget
5012567.002022-09-276226Actual
33939289.002024-12-277616Actual
19922130.002023-11-277426Actual
19994793.002023-11-276256Actual
17938137.002023-09-276646Actual
299430.002022-07-288266Budget
524130.002022-09-278266Budget
17983-89.002023-09-279156Actual
5082149.002022-09-277836Actual
5095527.002022-09-278736Actual
3923200.002022-08-278726Budget
63039.002022-05-277146Actual
1189692.002023-03-277456Actual
1285872.002023-04-279416Actual
94501900.002023-01-256216Budget
853429.002022-12-287156Actual
116872886.002023-03-276116Actual
3057036.002024-09-268216Actual
23088-63566.002024-02-254676Actual
1596739785.002023-07-281976Actual
295672220.002024-08-266166Actual
37403515.002025-03-279216Actual
129152300.002023-04-276236Budget
9577117.002023-01-258436Actual
9559237.002023-01-257336Actual
2715446.002024-06-266726Actual
26022546.002024-05-266226Actual
23964213.002024-03-267636Actual
37510323.002025-03-279256Actual
13090100.002023-04-277866Budget
27312214938.002024-06-263776Actual
13898205.002023-05-278146Actual
1597831149.002023-07-283476Actual
409933.002022-08-276966Actual
3870340642.002025-04-271476Actual
1896772.002023-10-276556Actual
2197130391.002024-01-256036Actual
5092100.002022-09-278436Budget
4967280.002022-09-276616Budget
18872221.002023-10-278116Actual
2200539.002024-01-257146Actual
10679322.002023-02-257636Actual
28072.002022-07-289626Actual
504100.002022-05-278316Budget
605100.002022-05-278536Budget
21963113.002024-01-258726Actual
50582527.002022-09-276136Actual
34030209.002024-12-278946Actual
1798892985.002023-09-275666Actual
1194960.002023-03-277166Budget
11754100.002023-03-277626Budget
514152.002022-09-278546Actual
271782454.002024-06-266136Actual
2194248856.002024-01-251226Actual
22060148.002024-01-256766Actual
2292934.002024-02-257326Actual
1887474.002023-10-278316Actual
7242100.002022-11-278516Budget
7435200.002022-11-278756Budget
3516594.002025-01-256746Actual
37388203.002025-03-277316Actual
1188574.002023-03-276656Actual
1387570.002023-05-278436Actual
37438471.002025-03-276636Actual
1701287580.002023-08-273776Actual
6339156.002022-10-276666Actual
8394134.002022-12-287426Actual
63356100.002022-10-276366Budget
12908870667.002023-04-271036Actual
18013160.002023-09-278966Actual
797350000.002022-05-274276Actual
5114100.002022-09-276746Budget
543200.002022-05-277726Budget
2194935.002024-01-256826Actual
302718119.002022-07-282476Actual
1904321818.002023-10-273376Actual
862211521.002022-12-289466Actual
1903339785.002023-10-271976Actual
8483113.002022-12-286846Actual
281024180.002022-07-286036Actual
11711142.002023-03-277816Actual
10725104.002023-02-257446Actual
18942172.002023-10-276646Actual
2956621642.002024-08-266066Actual
165179.002022-06-276626Actual
33937240.002024-12-277316Actual
35231428.002025-01-257766Actual
1826200.002022-06-278756Budget
250091447.002024-04-266146Actual
7259200.002022-11-276526Budget
28295298.002024-07-278916Actual
189649443.002023-10-276056Actual
1392743.002023-05-278456Actual
638880489.002022-10-271376Actual
149501342.002023-06-276266Actual
130591653.002023-04-275766Actual
3900110.002022-08-277326Budget
1686724.002023-08-278426Actual
3405449.002024-12-278556Actual

Generated 2025-06-26 19:38:17.307 UTC