[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 551   

8137 items

NOTE: Only 1000 elements of total 8137 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-08-238456Actual
524499.002022-09-248466Actual
351859.002025-01-229646Actual
36304589.002025-02-228736Actual
505133.002022-05-248316Actual
31710120.002024-10-236526Actual
26089160.002024-05-238146Actual
518650.002022-09-248456Budget
35089116.002025-01-227416Actual
27169208.002024-06-238726Actual
6399121422.002022-10-242976Actual
3862867.002025-04-248446Actual
4115601.002022-08-248066Actual
728418.002022-11-248226Actual
26085135.002024-05-237646Actual
272301050.002024-06-236156Actual
375142007.002025-03-245466Actual
1303860.002023-04-248356Budget
7231200.002022-11-247816Budget
3291924.002024-11-237156Actual
36244409.002025-02-228116Actual
11704179.002023-03-247416Actual
9471159.002023-01-227816Actual
2801200.002022-07-258726Budget
31802180.002024-10-238156Actual
67560.002022-05-246856Budget
35084100.002025-01-226716Actual
526830604.002022-09-241976Actual
607527.002022-05-248736Actual
2833620.002022-07-257736Actual
19026364334.002023-10-24676Actual
2498878.002024-04-236836Actual
3642041637.002025-02-223876Actual
35200237.002025-01-228056Actual
38682132.002025-04-247866Actual
2757299.002022-07-259216Actual
37481234.002025-03-248946Actual
250091447.002024-04-236146Actual
29507704.002024-08-239236Actual
2294076.002024-02-228726Actual
2493534.002024-04-237116Actual
189636.002023-10-249646Actual
23909249.002024-03-237616Actual
158991577.002023-07-256256Actual
230872297779.002024-02-224376Actual
9515100.002023-01-227626Budget
11954100.002023-03-247466Budget
28428484.002024-07-248066Actual
119234516.002023-03-245266Actual
5099-181.002022-09-249136Actual
95393.002023-01-229626Actual
11794176.002023-03-246836Actual
10676304.002023-02-227336Actual
30722278547.002024-09-2310166Actual
26115130.002024-05-238156Actual
17964116.002023-09-246656Actual
32890135.002024-11-236746Actual
2293558.002024-02-228126Actual
1200016000.002023-03-242876Actual
2729645350.002024-06-231476Actual
2496330.002024-04-237326Actual
862211521.002022-12-259466Actual
5031200.002022-09-247726Budget
219982177.002024-01-226146Actual
13849113.002023-05-248726Actual
9629293.002023-01-228746Actual
973080.002023-01-228566Budget
14869357.002023-06-246636Actual
1804819810.002023-09-2410076Actual
29452499.002024-08-239216Actual
3969100.002022-08-248536Budget
1904230356.002023-10-243276Actual
3511592.002025-01-227326Actual
37523145.002025-03-246766Actual
3626562.002025-02-227326Actual
501939.002022-09-246826Actual
50089600.002022-09-246026Budget
11854105.002023-03-247846Actual
518218.002022-09-248256Actual
293620.002022-07-258256Budget
33942606.002024-12-248016Actual
9582585.002023-01-228736Actual
2948156.002022-07-259256Actual
21101135222.002023-12-253576Actual
954326780.002023-01-226036Actual
8366527.002022-12-258716Actual
32968598.002024-11-239266Actual
13091122.002023-04-247866Actual
507100.002022-05-248416Budget
13923246.002023-05-248056Actual
5189200.002022-09-248756Budget
27151507.002024-06-236226Actual
2961126332.002024-08-232876Actual
611894.002022-10-248416Actual
2842149.002024-07-247166Actual
502050.002022-09-246826Budget
49631572.002022-09-246216Actual
1631100.002022-06-248416Budget
186150.002022-06-247166Budget
3901118.002022-08-247326Actual
272621845.002024-06-236266Actual
24016125.002024-03-237656Actual
2104983416.002023-12-255666Actual
15909245.002023-07-257756Actual
2944790.002024-08-238516Actual
2606780.002024-05-238536Actual
1302980.002023-04-247856Budget
14927183.002023-06-247456Actual
31846498.002024-10-239766Actual
97141159.002023-01-227666Actual
12981380.002023-04-247746Budget
19906196.002023-11-248916Actual
1685394.002023-08-246626Actual
625100.002022-05-246746Budget
2767100.002022-07-256526Budget
13095280.002023-04-248166Budget
13981119509.002023-05-242176Actual
1890011.002023-10-248226Actual
11791380.002023-03-246636Budget
38552-275.002025-04-249116Actual
3742531.002025-03-248526Actual
5111200.002022-09-246646Budget
148121623.002023-06-246216Actual
4989316.002022-09-248116Actual
630942.002022-10-248456Actual
138551435923.002023-05-241036Actual
282752281.002024-07-246116Actual
752417156.002022-11-243376Actual
22970306.002024-02-229036Actual
189717.002023-10-246956Actual
5206600.002022-05-246026Budget
391510.002022-08-248226Budget
1063562.002023-02-227826Actual
18371219.002022-06-245466Actual
383618600.002022-08-246016Budget
541105.002022-05-247626Actual
3508732.002025-01-227116Actual
22988270.002024-02-228046Actual
18004363.002023-09-247766Actual
190219.002023-10-249666Actual
1298830.002023-04-248246Budget
63551629.002022-10-247666Actual
834353.002022-12-257116Actual
6171200.002022-10-248726Budget
10653127.002023-02-229226Actual
30564152.002024-09-237416Actual
840071.002022-12-257826Actual
20002138.002023-11-247456Actual
3998125.002022-08-247446Actual
1989219.002023-11-246916Actual
363122038.002025-02-226246Actual
209972472.002023-12-256146Actual
38677107.002025-04-247266Actual
514480.002022-09-248946Actual
1689330.002023-08-248236Actual
19950140.002023-11-247436Actual
73511600.002022-11-246146Budget
526696336.002022-09-241576Actual
3630917.002025-02-229636Actual
2304927.002024-02-228266Actual
2609345.002024-05-238546Actual
31721173.002024-10-238026Actual
952514.002023-01-228226Actual
274530.002022-07-258216Budget
9633208.002023-01-229246Actual
61617200.002022-05-246046Budget
955839.002023-01-227136Actual
50592100.002022-09-246136Budget
32900265.002024-11-238146Actual
3864985.002025-04-247856Actual
1500618027.002023-06-2410076Actual
17921136.002023-09-247836Actual
567176270.002022-05-241136Actual
7367220.002022-11-247346Budget
853181.002022-12-256856Actual
508840.002022-09-248236Budget
3296913.002024-11-239666Actual
261746062.002024-05-232376Actual
404230.002022-08-247156Budget
21986330.002024-01-228136Actual
22111-42114.002024-01-224676Actual
5192133.002022-09-249056Actual
401491.002022-08-248446Actual
1176862.002023-03-248426Actual
38724-58833.002025-04-244676Actual
5027100.002022-09-247426Budget
13841116.002023-05-247726Actual
29469170.002024-08-238026Actual
19004151.002023-10-247266Actual
17927100.002023-09-248536Actual
846992.002022-12-259436Actual
8403280.002022-12-258026Budget
32898106.002024-11-237846Actual
37445333.002025-03-247636Actual
3639647500.002025-02-229966Actual
7418100.002022-11-247656Budget
249282296.002024-04-236116Actual
524590.002022-09-248466Budget
3285027.002024-11-238526Actual
73550.002022-05-247166Budget
1854248.002022-06-246666Actual
11978-144.002023-03-249166Actual
23990151.002024-03-237646Actual
1888116.002022-06-248966Actual
4020137.002022-08-248946Actual
15892128.002023-07-258946Actual
2957552.002024-08-237166Actual
634760.002022-10-247166Budget
2306410343.002024-02-22776Actual
18959000.002022-06-249966Actual
32964451.002024-11-238766Actual
855172.002022-12-258356Actual
185894.002022-06-246866Actual
12923200.002023-04-246836Budget
610259.002022-05-249036Actual
3747892.002025-03-248446Actual
7464109.002022-11-246766Actual
6292110.002022-10-247356Budget
723638.002022-11-248216Actual
4095151.002022-08-246766Actual
30724419631.002024-09-23676Actual
240913556996.002024-03-234376Actual
2002029.002023-11-245466Actual
39831004.002022-08-246246Actual
9666123.002023-01-228156Actual
33995536.002024-12-247736Actual
220494533.002024-01-225266Actual
296018000.002022-07-256066Budget
2205192.002024-01-225466Actual
77838783.002022-05-241576Actual
16925228.002023-08-249046Actual
632914820.002022-10-246066Actual
2754146.002022-07-258916Actual
3903100.002022-08-247426Budget
18036157848.002023-09-242976Actual
950660.002023-01-226826Budget
74586500.002022-11-246366Budget
11728-199.002023-03-249116Actual
24987102.002024-04-236736Actual
4006446.002022-08-248046Actual
1990385.002023-11-248416Actual
23964213.002024-03-237636Actual
26007293.002024-05-238016Actual
8588127.002022-12-256866Actual
2197130391.002024-01-226036Actual
27250109.002024-06-238956Actual
1586133.002023-07-258236Actual
9455199.002023-01-226716Actual
2301767.002024-02-228356Actual
28122300.002022-07-256136Budget
36333-238.002025-02-229146Actual
6255506.002022-10-248046Actual
25077161.002024-04-237466Actual
848720.002022-12-257146Actual
1394021022.002023-05-246066Actual
28344440.002024-07-248136Actual
8488198.002022-12-257346Actual
95471500.002023-01-226236Budget
8348275.002022-12-257616Actual
6110480.002022-10-248016Budget
20004150.002023-11-247756Actual
726575.002022-11-246826Actual
21045-145.002023-12-259156Actual
31697124.002024-10-238316Actual
2000813.002023-11-248256Actual
37463212.002025-03-246546Actual
15849168.002023-07-256636Actual
3409447500.002024-12-249966Actual
9711148.002023-01-227366Actual
6263101.002022-10-248446Actual
2839482.002024-07-247856Actual
1489741.002023-06-246846Actual
861380.002022-12-258466Budget
3863480.002022-08-248016Budget
1887095.002023-10-247816Actual
34087382.002024-12-248766Actual
35241338.002025-01-229066Actual
184092016.002022-06-245666Actual
7484246.002022-11-248166Actual
972530.002023-01-228266Budget
16917324.002023-08-248046Actual
1186025.002023-03-248246Actual
612090.002022-10-248516Budget
9569550.002023-01-228036Budget
284468666.002024-07-24876Actual
28427117.002024-07-247866Actual
8583280.002022-12-256666Budget
96367644.002023-01-226056Actual
2601250.002024-05-238516Actual
524130.002022-09-248266Budget
1064737.002023-02-228526Actual
3411839513.002024-12-243876Actual
974939992.002023-01-221476Actual
7373380.002022-11-247746Budget
95461607.002023-01-226236Actual
2865305.002022-07-256646Actual
1173412199.002023-03-246026Actual
28151700.002022-07-256236Budget
2496891.002024-04-238026Actual
1487239.002023-06-246936Actual
9495850.002023-01-226126Budget
752738848.002022-11-243776Actual
2714713.002024-06-239616Actual
1488131.002023-06-248236Actual
10780300.002023-02-228056Actual
2728947500.002024-06-239966Actual
2493379.002024-04-236816Actual
295692118.002024-08-236366Actual
25037116.002024-04-236556Actual
2947238.002024-08-238326Actual
13806275.002023-05-246616Actual
6198220.002022-10-247336Budget
363691099.002025-02-226266Actual
25011104.002024-04-236546Actual
284684005897.002024-07-244376Actual
733340.002022-11-248236Actual
1087517771.002023-02-222476Actual
177398.002022-06-248346Actual
30558287.002024-09-236616Actual
975717248.002023-01-222476Actual
3291753.002024-11-236856Actual
2293274.002024-02-227726Actual
2712890.002024-06-236816Actual
39294.002022-08-249626Actual
14980413899.002023-06-24676Actual
11873228.002023-03-249246Actual
21957137.002024-01-228026Actual
1067480.002023-02-227136Budget
180031168.002023-09-247666Actual
16918200.002023-08-248146Actual
21988122.002024-01-228336Actual
22961128.002024-02-227836Actual
1289212.002023-04-248226Actual
2770100.002022-07-256626Budget
68770.002022-05-247856Budget
3641543232.002025-02-223276Actual
2996130.002022-07-258366Actual
7201539.002022-05-246166Actual
28287151.002024-07-247816Actual
15908136.002023-07-257656Actual
27928.002022-07-258226Actual
32983166274.002024-11-232176Actual
20994470.002023-12-259236Actual
7424188.002022-11-248056Actual
160929.002022-06-246916Actual
97558321.002023-01-222276Actual
32871532.002024-11-237736Actual
30576436.002024-09-239016Actual
1698178.002023-08-248566Actual
1750182.002022-06-246746Actual
161160.002022-06-247116Budget
7156700.002022-05-245766Budget
1598129457.002023-07-253876Actual
12978200.002023-04-247646Budget
8453406.002022-12-258136Actual
2210898881.002024-01-223976Actual
855658.002022-12-258556Actual
306361825.002024-09-236146Actual
27171153.002024-06-239026Actual
34070200.002024-12-246666Actual
34020198.002024-12-247646Actual
28280162.002024-07-246816Actual
10691100.002023-02-228336Budget
626470.002022-10-248546Budget
38695532.002025-04-249766Actual
7313130.002022-11-246736Actual
2944200.002022-07-258756Budget
3517964.002025-01-228546Actual
28334246.002024-07-246736Actual
2718449.002024-06-236936Actual
411939.002022-08-248266Actual
1062259.002023-02-226826Actual
1794053.002023-09-246846Actual
13831668.002023-05-246226Actual
7239100.002022-11-248316Budget
35228210.002025-01-227366Actual
165930.002022-06-247126Budget
6352100.002022-10-247466Budget
279830.002022-07-258526Budget
2193464.002024-01-228416Actual
518110.002022-09-248256Budget
669198.002022-05-246556Actual
7332380.002022-11-248136Budget
832824800.002022-12-256016Budget
1494729044.002023-06-245766Actual
2108939785.002023-12-251976Actual
1481834.002023-06-247116Actual
2947111.002024-08-238226Actual
29482835735.002024-08-231136Actual
12904-66.002023-04-249126Actual
15814420.002023-07-259216Actual
63963367.002022-10-242376Actual
106109508.002023-02-226026Actual
18021379360.002023-09-24476Actual
8458140.002022-12-258336Actual
4995103.002022-09-248416Actual
2947334.002024-08-238426Actual
40279700.002022-08-246056Budget
3291010.002024-11-239646Actual
9485527.002023-01-228716Actual
37484480.002025-03-249246Actual
34018175.002024-12-247346Actual
238992449.002024-03-236116Actual
17882662.002023-09-246226Actual
2303121022.002024-02-226066Actual
75331.002022-05-248266Actual
16859172.002023-08-247426Actual
1174570.002023-03-246826Actual
22086280167.002024-01-22676Actual
178552296.002023-09-246216Actual
20929381.002023-12-258016Actual
161047.002022-06-247116Actual
179093095.002023-09-246136Actual
3739799.002025-03-248416Actual
8520950.002022-12-256156Budget
2393778.002024-03-237726Actual
5034225.002022-09-248026Actual
8436124.002022-12-256836Actual
107101074.002023-02-226246Actual
2603286.002024-05-237726Actual
192515086.002022-06-2410076Actual
120112804602.002023-03-244376Actual
5050-86.002022-09-249126Actual
1803922060.002023-09-243376Actual
864726990.002022-12-253476Actual
2298771.002024-02-227846Actual
28396198.002024-07-248156Actual
3516720.002025-01-226946Actual
21974365.002024-01-226536Actual
2819380.002022-07-256636Budget
3866591544.002025-04-245666Actual
32814148.002024-11-237416Actual
970623.002023-01-227166Actual
8581369.002022-12-256566Actual
13870106.002023-05-247836Actual
6340200.002022-10-246666Budget
1187611800.002023-03-246056Budget
250671876.002024-04-236266Actual
20937248.002023-12-259016Actual
374071177.002025-03-246126Actual
4029917.002022-08-246156Actual
12837480.002023-04-247716Budget
3000104.002022-07-258566Actual
762142.002022-05-248966Actual
8398200.002022-12-257726Budget
13924152.002023-05-248156Actual
36389382.002025-02-228766Actual
22960490.002024-02-227736Actual
799629881.702022-05-244576Actual
2006064989.002023-11-241576Actual
2715535.002024-06-236826Actual
1303094.002023-04-247856Actual
297642.002022-07-257166Actual
33996168.002024-12-247836Actual
36421177986.002025-02-223976Actual
12889196.002023-04-248026Actual
8535148.002022-12-257356Actual
30258156.002022-07-252276Actual
27132133.002024-06-237416Actual
497147.002022-05-247816Actual
741145.002022-05-247466Actual
738280.002022-11-248346Budget
5238280.002022-09-248166Budget
958914170.002023-01-226046Actual
614270.002022-10-246726Budget
24032239.002024-03-235466Actual
16876781963.002023-08-241136Actual
628100.002022-05-246846Budget
35082205.002025-01-226516Actual
15982196.002022-06-246116Actual
3637518.002025-02-226966Actual
158422.002023-07-259626Actual
32818636.002024-11-238016Actual
2103020.002023-12-257156Actual
37574-95783.002025-03-244676Actual
3408674.002024-12-248566Actual
283264.002024-07-249626Actual
13132104874.002023-04-243176Actual
1730120.002022-06-248536Actual
4070150.002022-08-249256Actual
24992130.002024-04-237436Actual
1192129.002023-03-249456Actual
239338.002024-03-237126Actual
108144805.002023-02-226366Actual
2838550.002022-07-258036Budget
3396849.002024-12-247826Actual
966160.002023-01-227856Budget
30604-166.002024-09-239126Actual
1652100.002022-06-246626Budget
1078320.002023-02-228256Actual
3406387553.002024-12-245666Actual
37458512.002025-03-249236Actual
35100213.002025-01-228916Actual
2958429.002024-08-238266Actual
13868202.002023-05-247636Actual
387106123.002025-04-242376Actual
32815280.002024-11-237616Actual
17983-89.002023-09-249156Actual
9663198.002023-01-228056Actual
3742339.002025-03-248326Actual
32931208.002024-11-238756Actual
2402264.002024-03-238356Actual
2405085.002024-03-237866Actual
36257783.002025-02-226126Actual
271752796203.002024-06-231036Actual
179102251.002023-09-246236Actual
622610.002022-10-249636Actual
640623131.002022-10-243876Actual
29841167.002022-07-257666Actual
851298.002022-12-258946Actual
3874527.002022-08-248716Actual
2723464.002024-06-236756Actual
295361048.002024-08-236156Actual
2960384990.002024-08-231576Actual
160799.002022-06-246816Actual
32881427.002024-11-239036Actual
3868894.002025-04-248566Actual
138851371.002023-05-246246Actual
159843285908.002023-07-254376Actual
7489100.002022-11-248366Budget
3952100.002022-08-247436Budget
21024872.002023-12-256256Actual
2504112.002024-04-236956Actual
2308385046.002024-02-223776Actual
1186474.002023-03-248446Actual
2094669.002023-12-256626Actual
169041992.002023-08-246146Actual
11697156.002023-03-246816Actual
6133898.002022-10-246126Actual
374331473889.002025-03-241136Actual
10818223.002023-02-226666Actual
1583776.002023-07-258726Actual
19898104.002023-11-247816Actual
15953-195.002023-07-259166Actual
6186280.002022-10-246536Budget
7799604.002022-05-241876Actual
36250343.002025-02-228916Actual
23085120854.002024-02-223976Actual
10773100.002023-02-227656Budget
1701287580.002023-08-243776Actual
168242729.002023-08-246216Actual
11727249.002023-03-249016Actual
753021794.002022-11-244076Actual
8383200.002022-12-256626Budget
29489123.002024-08-236836Actual
9770353654.002023-01-224676Actual
3292943.002024-11-238456Actual
3885850.002022-08-246126Budget
95453300.002023-01-226136Budget
1685535.002023-08-246826Actual
1825176.002022-06-248756Actual
748630.002022-11-248266Budget
276058075.002022-07-251226Actual
1711104.002022-06-247436Actual
1583615.002023-07-258526Actual
190630604.002022-06-241976Actual
35120204.002025-01-228026Actual
2730933230.002024-06-233376Actual
22958202.002024-02-227436Actual
13098100.002023-04-248366Budget
180013.002022-06-246956Actual
1384064.002023-05-247626Actual
3622927096.002025-02-226016Actual
13071223.002023-04-246666Actual
636890.002022-10-248466Budget
22904187.002024-02-227616Actual
17904135.002023-09-249226Actual
1896866.002023-10-246656Actual
4053265.002022-08-248056Actual
375606184.002025-03-242376Actual
3738629.002025-03-246916Actual
22038117.002024-01-228156Actual
1289834.002023-04-248526Actual
23913312.002024-03-238116Actual
1079055.002023-02-228556Actual
1768280.002022-06-248146Budget
37496138.002025-03-247456Actual
14959135.002023-06-247366Actual
611-207.002022-05-249136Actual
74574389.002022-11-246366Actual
32921141.002024-11-237456Actual
1289940.002023-04-248526Budget
741013.002022-11-246956Actual
2511327465.002024-04-233276Actual
317869.002024-10-239646Actual
8444100.002022-12-257436Budget
4009276.002022-08-248146Actual
37448582.002025-03-248036Actual
69420.002022-05-248256Budget
134823310.502023-05-238576Actual
1642114378.002022-06-241226Actual
13094289.002023-04-248166Actual
38599424.002025-04-248136Actual
2200539.002024-01-227146Actual
6317-77.002022-10-249156Actual
1174840.002023-03-247126Budget
1076612.002023-02-226956Actual
39342100.002022-08-246136Budget
1070389.002023-02-229436Actual
664850.002022-05-246156Budget
1071596.002023-02-226746Actual
1190280.002023-03-247856Budget
25106120484.002024-04-232176Actual
85645.002022-12-259656Actual
34071106.002024-12-246766Actual
5010892.002022-09-246126Actual
408417400.002022-08-246066Budget
403950.002022-08-246856Budget
686200.002022-05-247756Budget
1381043.002023-05-247116Actual
2501294.002024-04-236646Actual
8497100.002022-12-257846Budget
26172180130.002024-05-232176Actual
131278156.002023-04-242276Actual
6188280.002022-10-246636Budget
23904134.002024-03-236816Actual
220484.002024-01-229656Actual
182340.002022-06-248556Budget
1690891.002023-08-246746Actual
34080110.002024-12-247866Actual
8430358.002022-12-256536Actual
283016659.002024-07-246026Actual
3870482910.002025-04-241576Actual
26051263.002024-05-236536Actual
2715997.002024-06-237426Actual
392151.002022-08-248526Actual
385569563.002025-04-246026Actual
37548395269.002025-03-24476Actual
1579026623.002023-07-256016Actual
34059265.002024-12-249256Actual
7677.002022-05-249666Actual
2507297.002024-04-236866Actual
41498239.002022-08-242276Actual
3519241.002025-01-226856Actual
628921.002022-10-247156Actual
1894466.002023-10-246846Actual
407137.002022-08-249456Actual
3410930106.002024-12-242476Actual
27253223.002024-06-239256Actual
632312700.002022-10-245366Budget
3990105.002022-08-246746Actual
26144542.002024-05-237666Actual
8333287.002022-12-256516Actual
2096027.002023-12-258426Actual
5225380.002022-09-247266Budget
7494380.002022-11-248766Budget
4096100.002022-08-246766Budget
294291777.002024-08-236116Actual
5074213.002022-09-247336Actual
1788387.002023-09-246526Actual
5177280.002022-09-248056Budget
3411026058.002024-12-242876Actual
3071371.002024-09-238566Actual
11696208.002023-03-246716Actual
63365910.002022-10-246366Actual
787124092.002022-05-242976Actual
37382291.002025-03-246516Actual
2603090.002024-05-237426Actual
9474391.002023-01-228116Actual
19895131.002023-11-247416Actual
1788955.002023-09-247326Actual
2289979.002024-02-226816Actual
32947273.002024-11-236666Actual
1710190.002022-06-247336Actual
12979214.002023-04-247646Actual
2610550.002024-05-236756Actual
128598.002023-04-249616Actual
523780.002022-05-246226Actual
2297950.002024-02-226746Actual
30658-186.002024-09-239146Actual
1701028370.002023-08-243476Actual
2725620467.002024-06-235366Actual
37483-288.002025-03-249146Actual
53240.002022-05-246826Budget
18872221.002023-10-248116Actual
8464550.002022-12-258736Budget
63541800.002022-10-247666Budget
33970109.002024-12-248126Actual
8654361904.002022-12-254676Actual
6127288.002022-10-249216Actual
25078811.002024-04-237666Actual
4761200.002022-05-246216Budget
1795100.002022-06-246656Budget
31749653.002024-10-238036Actual
8511351.002022-12-258746Actual
38674120.002025-04-246866Actual
287223.002022-07-257146Actual
38594153.002025-04-247436Actual
7355410.002022-11-246546Actual
158336.002023-07-258226Actual
18451500.002022-06-246166Budget
2617627430.002024-05-232876Actual
499690.002022-09-248516Budget
5079480.002022-09-247736Budget
32958568.002024-11-238066Actual
1589715371.002023-07-256056Actual
183982800.002022-06-245666Budget
37421115.002025-03-248126Actual
6282125.002022-10-246656Actual
3631736.002025-02-226946Actual
1312068586.002023-04-241376Actual
3865467.002025-04-248456Actual
24040253.002024-03-236666Actual
8626449600.002022-12-2510166Budget
496100.002022-05-247816Budget
738674.002022-11-248546Actual
29451-299.002024-08-239116Actual
3060925768.002024-09-236036Actual
16852104.002023-08-246526Actual
3397111.002024-12-248226Actual
3641722572.002025-02-223476Actual
962568.002023-01-228446Actual
5213196.002022-09-246566Actual
1191260.002023-03-248456Budget
209171920.002023-12-256216Actual
170179970.002023-08-244676Actual
19010421.002023-10-248066Actual
10683200.002023-02-227836Budget
7474100.002022-11-247466Budget
2866280.002022-07-256646Budget
3172311.002024-10-238226Actual
751280.002022-05-248166Budget
6372380.002022-10-248766Budget
611531.002022-10-248216Actual
9641650.002023-01-226256Budget
405180.002022-08-247856Budget
640820459.002022-10-244076Actual
2724514.002024-06-238256Actual
1088913715.002023-02-2210076Actual
384938.002022-08-246916Actual
15900214.002023-07-256556Actual
10568338.002023-02-226516Actual
6219480.002022-10-248736Budget
128629149.002023-04-246026Actual
182044.002022-06-248356Actual
976624312.002023-01-223876Actual
167510.002022-06-248226Budget
2845155087.002024-07-241976Actual
3074959803.002024-09-234676Actual
79018648.002022-05-243376Actual
128162000.002023-04-246116Budget
15818606.002023-07-256126Actual
29583299.002024-08-238166Actual
17902101.002023-09-249026Actual
23057406.002024-02-229266Actual
16894106.002023-08-248336Actual
34046155.002024-12-247656Actual
274431.002022-07-258216Actual
352201679.002025-01-226366Actual
4049213.002022-08-247756Actual
29572165.002024-08-236766Actual
10688391.002023-02-228136Actual
2398614.002024-03-236946Actual
130521900.002023-04-245266Budget
8457100.002022-12-258336Budget
1296982.002023-04-246846Actual
2200388.002024-01-226846Actual
6339156.002022-10-246666Actual
38614174.002025-04-246646Actual
19040156114.002023-10-242976Actual
65072.002022-05-248446Actual
1866200.002022-06-247466Budget
951880.002023-01-227826Budget
12883100.002023-04-247626Budget
168658.002023-08-248226Actual
7308280.002022-11-246536Budget
37482360.002025-03-249046Actual
386691947.002025-04-246266Actual
2714183.002024-06-238516Actual
10681550.002023-02-227736Budget
638147500.002022-10-249966Actual
11865100.002023-03-248446Budget
12921156.002023-04-246736Actual
16924149.002023-08-248946Actual
25003253.002024-04-238936Actual
1492280.002023-06-246756Actual
1383713.002023-05-247126Actual
32959351.002024-11-238166Actual
28366208.002024-07-247646Actual
279310.002022-07-258226Budget
5013113.002022-09-246526Actual
509494.002022-09-248536Actual
181712.002022-06-248256Actual
35207112.002025-01-228956Actual
16964189.002023-08-246566Actual
13992112002.002023-05-243776Actual
1172290.002023-03-248516Budget
280577.002022-07-259226Actual
188582372.002023-10-246116Actual
22995120.002024-02-228946Actual
32843151.002024-11-237726Actual
17975104.002023-09-248156Actual
861489.002022-12-258566Actual
1088018275.002023-02-223376Actual
608480.002022-05-248736Budget
37471185.002025-03-247646Actual
21926162.002024-01-227416Actual
6333741.002022-10-246266Actual
1870380.002022-06-247766Budget
4982430.002022-09-247716Actual
13070246.002023-04-246566Actual
2204139.002024-01-228456Actual
107517.002023-02-229646Actual
8404161.002022-12-258126Actual
3870012993.002025-04-24776Actual
746950.002022-11-247166Budget
22060148.002024-01-226766Actual
5259539102.002022-09-2410166Actual
28377306.002024-07-249046Actual
2834550.002022-07-257736Budget
3407276.002024-12-246866Actual
2399677.002024-03-238346Actual
3298414681.002024-11-232276Actual
30703187.002024-09-237366Actual
13971324618.002023-05-24476Actual
1803013483.002023-09-242076Actual
5178.002022-05-249616Actual
3066657.002024-09-236756Actual
29617136289.002024-08-233576Actual
1660100.002022-06-247326Budget
521990.002022-09-246866Budget
67620.002022-05-246956Actual
1596811735.002023-07-252076Actual
12001141438.002023-03-242976Actual
2897380.002022-07-258746Budget
32857982134.002024-11-231036Actual
862547500.002022-12-259966Actual
1179776.002023-03-247136Actual
27306228168.002024-06-232976Actual
22984108.002024-02-227446Actual
17866125.002023-09-247816Actual
3176694.002024-10-236746Actual
21067263.002023-12-258166Actual
1200529962.002023-03-243476Actual
23036209.002024-02-226666Actual
26112161.002024-05-237756Actual
1303520.002023-04-248256Budget
8361153.002022-12-258316Actual
261321870.002024-05-236166Actual
25000109.002024-04-238436Actual
8446280.002022-12-257636Budget
2959313.002024-08-239666Actual
31754114.002024-10-238536Actual
6382272800.002022-10-2410166Budget
29539132.002024-08-236656Actual
24995127.002024-04-237836Actual
189905414.002023-10-245266Actual
219991782.002024-01-226246Actual
1998220.002023-11-248246Actual
502994.002022-09-247626Actual
1604280.002022-06-246616Budget
547200.002022-05-248026Budget
20954111.002023-12-257726Actual
67718.002022-05-247156Actual
2501510.002024-04-236946Actual
36384286.002025-02-228166Actual
4979160.002022-09-247416Actual
2290024.002024-02-226916Actual
52011120.002022-09-245466Actual
23957193.002024-03-236636Actual
2494322.002024-04-238216Actual
957440.002023-01-228236Actual
3396310.002024-12-247126Actual
628565.002022-10-246756Actual
840180.002022-12-257826Budget
28360146.002024-07-246746Actual
11738850.002023-03-246226Budget
1988521700.002023-11-246016Actual
2401073.002024-03-236756Actual
3180078.002024-10-237856Actual
14813223.002023-06-246516Actual
1590421.002023-07-256956Actual
200261237.002023-11-246366Actual
39388-1050.002025-05-239376Actual
733440.002022-11-248236Budget
2730840030.002024-06-233276Actual
2931270.002022-07-258056Actual
2846134237.002024-07-243376Actual
138298138.002023-05-246026Actual
12012434288.002023-03-244676Actual
287134.002022-07-256946Actual
3068047.002024-09-238556Actual
6209406.002022-10-248136Actual
1851273.002022-06-246566Actual
210779.002023-12-259666Actual
85991500.002022-12-257666Budget
10846103.002023-02-228466Actual
190279905.002023-10-24776Actual
392840.002022-08-249426Actual
86398321.002022-12-252276Actual
11903280.002023-03-248056Budget
6138100.002022-10-246526Budget
2879213.002022-07-257646Actual
2756-179.002022-07-259116Actual
5712497.002022-05-246136Actual
2403521901.002024-03-236066Actual
2193561.002024-01-228516Actual
505723400.002022-09-246036Budget
3393537.002024-12-246916Actual
30632-320.002024-09-239136Actual
2201660.002024-01-228546Actual
25996168.002024-05-236516Actual
27226-295.002024-06-239146Actual
2301619.002024-02-228256Actual
3408326.002024-12-248266Actual
952947.002023-01-228426Actual
130511983.002023-04-245266Actual
3742782.002025-03-248926Actual
1691683.002023-08-247846Actual
13904137.002023-05-248946Actual
10723153.002023-02-227346Actual
35234291.002025-01-228166Actual
7344270.002022-11-249036Actual
2746100.002022-07-258316Budget
2006724688.002023-11-242476Actual
2724743.002024-06-238456Actual
11879788.002023-03-246156Actual
37539451.002025-03-248766Actual
1991687.002023-11-246626Actual
249841488.002024-04-236236Actual
738201.002022-05-247366Actual
1499726424.002023-06-243376Actual
6159280.002022-10-248026Budget
1382710.002023-05-249616Actual
953041.002023-01-228526Actual
34014127.002024-12-246746Actual
3956480.002022-08-247736Budget
35271155812.002025-01-223976Actual
20993-282.002023-12-259136Actual
863630604.002022-12-251976Actual
31729135.002024-10-239026Actual
31775368.002024-10-238046Actual
386359.002025-04-249646Actual
7341585.002022-11-248736Actual
14973-199.002023-06-249166Actual
2874220.002022-07-257346Budget
32926144.002024-11-238156Actual
8495379.002022-12-257746Actual
2789200.002022-07-258026Budget
18429600.002022-06-245766Budget
13081387.002023-04-247266Actual
173918564.002022-06-246046Actual
37534332.002025-03-248166Actual
23999302.002024-03-238746Actual
27272167.002024-06-237466Actual
3515915.002025-01-229636Actual
37529152.002025-03-247466Actual
731100.002022-05-246866Budget
157921639.002023-07-256216Actual
31831879.002024-10-237666Actual
19011260.002023-10-248166Actual
34116157429.002024-12-243576Actual
9541588422.002023-01-221136Actual
2495920.002024-04-236726Actual
29585102.002024-08-238366Actual
148624.002023-06-249626Actual
7478380.002022-11-247766Budget
8369318.002022-12-259016Actual
27194150.002024-06-238336Actual
58335.002022-05-247136Actual
51964.002022-09-249656Actual
20006192.002023-11-248056Actual
11987432359.002023-03-24676Actual
27241204.002024-06-237756Actual
63249092.002022-10-245366Actual
3013165931.002022-07-2510166Actual
3518611689.002025-01-226056Actual
35096102.002025-01-228316Actual
1900329.002023-10-247166Actual
73968700.002022-11-246056Budget
1292580.002023-04-247136Budget
8627374699.002022-12-2510166Actual
26008181.002024-05-238116Actual
3520351.002025-01-228356Actual
9679-67.002023-01-229156Actual
2396933.002024-03-238236Actual
2876170.002022-07-257446Actual
169598655.002023-08-245766Actual
30584109.002024-09-236526Actual
2205422152.002024-01-226066Actual
10567380.002023-02-226516Budget
362821289157.002025-02-221036Actual
2731213.002022-07-257316Actual
3292462.002024-11-237856Actual
2291974781.002024-02-221226Actual
31731180.002024-10-239226Actual
2909750.002022-07-256256Budget
362853296.002025-02-226136Actual
3059468.002024-09-237826Actual
58247.002022-05-246936Actual
17948259.002023-09-248046Actual
139101392.002023-05-246156Actual
5037200.002022-09-248126Budget
11713556.002023-03-248016Actual
29563257.002024-08-235466Actual
8415234.002022-12-258726Actual
32845157.002024-11-238026Actual
13919141.002023-05-247456Actual
158256.002023-07-257126Actual
41091800.002022-08-247666Budget

Generated 2025-06-23 23:16:47.878 UTC