[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 56   

8632 items

NOTE: Only 1000 elements of total 8632 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-228536Budget
2394636.002024-03-218926Actual
37471185.002025-03-227646Actual
2599316521.002024-05-216016Actual
391950.002022-08-228426Budget
11900200.002023-03-227756Budget
1892830.002023-10-228236Actual
3185432857.002024-10-211476Actual
2867100.002022-07-236746Budget
3071025.002024-09-218266Actual
2996130.002022-07-238366Actual
840955.002022-12-238326Actual
38679164.002025-04-227466Actual
2766480.002022-07-236226Budget
11894110.002023-03-227356Budget
865192139.002022-12-233976Actual
14938116.002023-06-228956Actual
31711109.002024-10-216626Actual
352606123.002025-01-202376Actual
29530193.002024-08-218946Actual
8569113703.002022-12-235666Actual
9489378.002023-01-209216Actual
3411342031.002024-12-223276Actual
2827424706.002024-07-226016Actual
2303879.002024-02-206866Actual
8649105451.002022-12-233776Actual
55440.002022-05-228426Actual
2851195.002022-07-238936Actual
18041176708.002023-09-223576Actual
618123400.002022-10-226036Budget
10630107.002023-02-207626Actual
14959135.002023-06-227366Actual
408321424.002022-08-226066Actual
179921515.002023-09-226266Actual
13094289.002023-04-228166Actual
12935200.002023-04-227836Budget
37532132.002025-03-227866Actual
2302718695.002024-02-205366Actual
2406447500.002024-03-219966Actual
406340.002022-08-228556Budget
24948146.002024-04-218916Actual
944524800.002023-01-206016Budget
17441400.002022-06-226246Budget
340111352.002024-12-226246Actual
219723742.002024-01-206136Actual
7247272.002022-11-229016Actual
271792726.002024-06-216236Actual
2971177.002022-07-236766Actual
6179668935.002022-10-221136Actual
4985131.002022-09-227816Actual
1384822.002023-05-228526Actual
5131310.002022-09-228046Actual
10722220.002023-02-207346Budget
1798172.002023-09-228956Actual
950480.002023-01-206726Budget
13805302.002023-05-226516Actual
2831443.002024-07-227826Actual
27187192.002024-06-217436Actual
1303968.002023-04-228456Actual
1498812235.002023-06-222076Actual
1722410.002022-06-228136Actual
3885850.002022-08-226126Budget
1494729044.002023-06-225766Actual
16973724.002023-08-227666Actual
2003891.002023-11-227866Actual
2730214681.002024-06-212276Actual
3847135.002022-08-226816Actual
7838239.002022-05-222276Actual
2835518241.002024-07-226046Actual
8453406.002022-12-238136Actual
15971800.002022-06-226116Budget
1082535.002023-02-207166Actual
5092100.002022-09-228436Budget
1173412199.002023-03-226026Actual
1174394.002023-03-226726Actual
951968.002023-01-207826Actual
6235200.002022-10-226646Budget
1998369.002023-11-228346Actual
6220585.002022-10-228736Actual
15883246.002023-07-237746Actual
1076612.002023-02-206956Actual
1794115.002023-09-226946Actual
519737737.002022-09-225266Actual
11790473.002023-03-226636Actual
12006128563.002023-03-223576Actual
1389019.002023-05-226946Actual
130673868.002023-04-226366Actual
26162338062.002024-05-21476Actual
37447155.002025-03-227836Actual
96838050.002023-01-205266Actual
389486.002022-08-226726Actual
28298612.002024-07-229216Actual
9470200.002023-01-207816Budget
30640104.002024-09-216746Actual
2210596484.002024-01-203576Actual
29431260.002024-08-216516Actual
1582315.002023-07-236826Actual
2497663.002024-04-219026Actual
3975-228.002022-08-229136Actual
11952218.002023-03-227366Actual
1385725116.002023-05-226036Actual
614270.002022-10-226726Budget
1398210603.002023-05-222276Actual
19017194.002023-10-228966Actual
13117448277.002023-04-22676Actual
11958380.002023-03-227766Budget
1992015.002023-11-227126Actual
3866442.002025-04-225466Actual
4046100.002022-08-227456Budget
97477998.002023-01-20876Actual
3525718497.002025-01-202076Actual
834270.002022-12-237116Budget
10846103.002023-02-208466Actual
2715446.002024-06-216726Actual
2928200.002022-07-237756Budget
34112168797.002024-12-223176Actual
189401419.002023-10-226246Actual
179760.002022-06-226756Actual
280358.002022-07-239026Actual
17863179.002023-09-227416Actual
4984100.002022-09-227816Budget
501853.002022-09-226726Actual
288930.002022-07-238246Budget
28422106.002024-07-227266Actual
339842966.002024-12-226136Actual
32808305.002024-11-216616Actual
31771135.002024-10-217446Actual
1588718.002023-07-238246Actual
8402259.002022-12-238026Actual
524480.002022-05-226226Budget
29442515.002024-08-218016Actual
2102914.002023-12-236956Actual
2504744.002024-04-217856Actual
1397563635.002023-05-221376Actual
10795-115.002023-02-209156Actual
1312068586.002023-04-221376Actual
173793.002022-06-229436Actual
7376444.002022-11-228046Actual
1904321818.002023-10-223376Actual
1992810.002023-11-228226Actual
13807139.002023-05-226716Actual
1500570077.002023-06-224676Actual
2833620.002022-07-237736Actual
37439234.002025-03-226736Actual
12837480.002023-04-227716Budget
2401322.002024-03-217156Actual
63796.002022-10-229666Actual
3071275.002024-09-218466Actual
6089280.002022-10-226516Budget
6175139.002022-10-229226Actual
2992358.002022-07-238166Actual
1780125.002022-06-228946Actual
32851139.002024-11-218726Actual
18978186.002023-10-228056Actual
26063276.002024-05-218136Actual
27137302.002024-06-218116Actual
2800117.002022-07-238726Actual
2392860.002024-03-216526Actual
12823156.002023-04-226716Actual
3177971.002024-10-218446Actual
7156700.002022-05-225766Budget
405960.002022-08-228356Budget
967434.002023-01-208556Actual
14927183.002023-06-227456Actual
34044132.002024-12-227356Actual
3404095.002024-12-226756Actual
22101113164.002024-01-203176Actual
5237501.002022-09-228066Actual
62749700.002022-10-226056Budget
95393.002023-01-209626Actual
1287450.002023-04-226826Budget
8618150.002022-12-238966Actual
1395825.002023-05-228266Actual
2739127.002022-07-237816Actual
22060148.002024-01-206766Actual
107101074.002023-02-206246Actual
21982245.002024-01-207636Actual
5028100.002022-09-227626Budget
516181.002022-09-226756Actual
3870655087.002025-04-221976Actual
1386533.002023-05-227136Actual
2001392.002023-11-228956Actual
7270120.002022-11-227326Budget
1174930.002023-03-227126Actual
35234291.002025-01-208166Actual
11837234.002023-03-226646Actual
386635594.002025-04-225366Actual
7393238.002022-11-229246Actual
6133898.002022-10-226126Actual
1191890.002023-03-229056Actual
19995104.002023-11-226556Actual
6260100.002022-10-228346Budget
34033428.002024-12-229246Actual
516417.002022-09-226956Actual
3864424.002025-04-227156Actual
38682132.002025-04-227866Actual
2393121.002024-03-216826Actual
38605349.002025-04-228936Actual
1191060.002023-03-228356Budget
3745034.002025-03-228236Actual
32869147.002024-11-217436Actual
20943850.002023-12-236126Actual
289480.002022-07-238546Budget
616940.002022-10-228526Budget
2981220.002022-07-237366Budget
14876249.002023-06-227636Actual
63541800.002022-10-227666Budget
8461100.002022-12-238536Budget
1587011.002023-07-239636Actual
17006173460.002023-08-222976Actual
250594.002024-04-219656Actual
18037107970.002023-09-223176Actual
2616729144.002024-05-211476Actual
23047425.002024-02-208066Actual
631050.002022-10-228456Budget
1999910.002023-11-226956Actual
1789925.002023-09-228526Actual
6360480.002022-10-228066Budget
19040156114.002023-10-222976Actual
229288.002024-02-207126Actual
51081264.002022-09-226246Actual
3958149.002022-08-227836Actual
9554100.002023-01-206836Budget
3392824971.002024-12-226016Actual
8493200.002022-12-237646Budget
16846466.002023-08-229216Actual
138458.002023-05-228226Actual
37456384.002025-03-229036Actual
38819.002022-08-229616Actual
1290383.002023-04-229026Actual
16831216.002023-08-227316Actual
12846109.002023-04-228316Actual
22965103.002024-02-208336Actual
7388410.002022-11-228746Actual
26007293.002024-05-218016Actual
1200822659.002023-03-223876Actual
36330382.002025-02-208746Actual
686200.002022-05-227756Budget
37457-307.002025-03-229136Actual
165088.002022-06-226526Actual
3913177.002022-08-228126Actual
9536-86.002023-01-209126Actual
2725118.002022-07-236816Actual
578200.002022-05-226736Budget
16944131.002023-08-228156Actual
119571600.002023-03-227666Budget
3857548.002025-04-228526Actual
1642114378.002022-06-221226Actual
37539451.002025-03-228766Actual
2618640030.002024-05-214076Actual
177590.002022-06-228446Budget
1798722465.002023-09-225366Actual
625100.002022-05-226746Budget
28396198.002024-07-228156Actual
2109011486.002023-12-232076Actual
189912707.002023-10-225366Actual
30739143177.002024-09-213176Actual
38557785.002025-04-226126Actual
3742531.002025-03-228526Actual
3742782.002025-03-228926Actual
1996618812.002023-11-226046Actual
1990127.002023-11-228216Actual
40780.002022-08-225466Budget
1639291.002022-06-229216Actual
10716100.002023-02-206746Budget
2294144.002024-02-208926Actual
14851169.002023-06-228026Actual
1056223800.002023-02-206016Budget
51071000.002022-09-226246Budget
1398012235.002023-05-222076Actual
1295820600.002023-04-226046Budget
1594778.002023-07-238366Actual
10579220.002023-02-207316Budget
514152.002022-09-228546Actual
2944432.002024-08-218216Actual
5128100.002022-09-227846Budget
7114100.002022-05-225366Budget
85211420.002022-12-236156Actual
726723.002022-11-226926Actual
5147164.002022-09-229246Actual
3631736.002025-02-206946Actual
3283042451.002024-11-211226Actual
38622299.002025-04-227746Actual
3411026058.002024-12-222876Actual
20925186.002023-12-237416Actual
75311212750.002022-11-224376Actual
22045136.002024-01-209056Actual
966256.002023-01-207856Actual
178543061.002023-09-226116Actual
38612932.002025-04-226246Actual
16579.002022-06-226926Actual
9633208.002023-01-209246Actual
3298017287.002024-11-211876Actual
4742080.002022-05-226116Actual
10863392642.002023-02-20676Actual
3868100.002022-08-228316Budget
2390660.002024-03-217116Actual
21005144.002023-12-237346Actual
2946053.002024-08-216726Actual
2767100.002022-07-236526Budget
7243109.002022-11-228516Actual
3756730180.002025-03-223476Actual
15938264.002023-07-237266Actual
3969100.002022-08-228536Budget
404011.002022-08-226956Actual
17961835.002023-09-226156Actual
17877479.002023-09-229216Actual
1392841.002023-05-228556Actual
1075311362.002023-02-206056Actual
3407433.002024-12-227166Actual
3635370.002025-02-208356Actual
965240.002023-01-207156Budget
2000943.002023-11-228356Actual
10888303011.002023-02-204676Actual
681148.002022-05-227456Actual
3745397.002025-03-228536Actual
10760106.002023-02-206656Actual
854360.002022-12-237856Budget
3065271.002024-09-218346Actual
3176773.002024-10-216846Actual
3060048.002024-09-218526Actual
2094176689.002023-12-231226Actual
2764437.002022-07-236126Actual
60851572.002022-10-226116Actual
32877109.002024-11-218436Actual
1593477.002023-07-236766Actual
22059302.002024-01-206666Actual
48631.002022-05-227116Actual
403839.002022-08-226856Actual
1487239.002023-06-226936Actual
3172535.002024-10-218426Actual
284088295.002024-07-225366Actual
2729817287.002024-06-211876Actual
33970109.002024-12-228126Actual
37440179.002025-03-226836Actual
37405106580.002025-03-221226Actual
17873416.002023-09-228716Actual
4000200.002022-08-227646Budget
623216.002022-05-226646Actual
13843131.002023-05-228026Actual
32828660.002024-11-219216Actual
37484480.002025-03-229246Actual
3286748.002024-11-217136Actual
3073155087.002024-09-211976Actual
168139.002022-06-228526Actual
477280.002022-05-226516Budget
6209406.002022-10-228136Actual
21025141.002023-12-236556Actual
3852924298.002025-04-226016Actual
12879120.002023-04-227326Budget
22971-245.002024-02-209136Actual
24019283.002024-03-218056Actual
10681550.002023-02-207736Budget
2950816.002024-08-219636Actual
32921141.002024-11-217456Actual
6151100.002022-10-227426Budget
3409211.002024-12-229666Actual
7300441070.002022-11-221036Actual
31791171.002024-10-216656Actual
8395100.002022-12-237426Budget
3889100.002022-08-226526Budget
5218100.002022-09-226766Budget
8541200.002022-12-237756Budget
9759132096.002023-01-202976Actual
299537.002022-07-238266Actual
614347.002022-10-226826Actual
21994-317.002024-01-209136Actual
24063655.002024-03-219766Actual
2306047500.002024-02-209966Actual
32961129.002024-11-218366Actual
20992352.002023-12-239036Actual
5099-181.002022-09-229136Actual
741112.002022-11-227156Actual
5190234.002022-09-228756Actual
84291500.002022-12-236236Budget
1766458.002022-06-228046Actual
73521942.002022-11-226146Actual
11802170.002023-03-227436Actual
23965382.002024-03-217736Actual
11881492.002023-03-226256Actual
375301213.002025-03-227666Actual
3071190.002024-09-218366Actual
10781200.002023-02-208156Budget
1087294612.002023-02-202176Actual
21007168.002023-12-237646Actual
2499834.002024-04-218236Actual
8347200.002022-12-237416Budget
782109144.002022-05-222176Actual
3186826915.002024-10-213476Actual
10725104.002023-02-207446Actual
3284078.002024-11-217326Actual
6377206.002022-10-229266Actual
1864172.002022-06-227366Actual
3171254.002024-10-216726Actual
38699406425.002025-04-22676Actual
24081159582.002024-03-212976Actual
2617314830.002024-05-212276Actual
5089118.002022-09-228336Actual
52723402.002022-09-222376Actual
14965223.002023-06-228166Actual
6337172.002022-10-226566Actual
163388.002022-06-228516Actual
1895647.002023-10-228446Actual
2497476.002024-04-218726Actual
16893.002022-06-229626Actual
362302502.002025-02-206116Actual
1696691.002023-08-226766Actual
968762964.002023-01-205666Actual
741013.002022-11-226956Actual
546209.002022-05-228026Actual
271499882.002024-06-216026Actual
277966.002022-07-237326Actual
12852480.002023-04-228716Budget
38625221.002025-04-228146Actual
69316.002022-05-228256Actual
1200298681.002023-03-223176Actual
15912160.002023-07-238156Actual
189391419.002023-10-226146Actual
1499830421.002023-06-223476Actual
18867114.002023-10-227416Actual
37382291.002025-03-226516Actual
2004122.002023-11-228266Actual
2770100.002022-07-236626Budget
182250.002022-06-228456Budget
30605276.002024-09-219226Actual
18936.002022-06-229666Actual
22998247.002024-02-209246Actual
6090291.002022-10-226516Actual
518650.002022-09-228456Budget
2839380.002022-07-238136Budget
2900-168.002022-07-239146Actual
11836200.002023-03-226546Budget
9563306.002023-01-207636Actual
549129.002022-05-228126Actual
4001189.002022-08-227646Actual
2505327.002024-04-218556Actual
3298215558.002024-11-212076Actual
4056164.002022-08-228156Actual
8445312.002022-12-237636Actual
1392743.002023-05-228456Actual
842427560.002022-12-236036Actual
40871500.002022-08-226266Actual
18348800.002022-06-225266Budget
31790188.002024-10-216556Actual
1178232890.002023-03-226036Actual
2721133.002024-06-217146Actual
1499726424.002023-06-223376Actual
1294140.002023-04-228236Budget
1995897.002023-11-228436Actual
9585-216.002023-01-209136Actual
10591280.002023-02-208116Budget
200241874.002023-11-226166Actual
10821100.002023-02-206866Budget
3862777.002025-04-228346Actual
52005391.002022-09-225366Actual
35271155812.002025-01-203976Actual
18999182.002023-10-226666Actual
34006-383.002024-12-229136Actual
4129285.002022-08-229066Actual
752738848.002022-11-223776Actual
12938550.002023-04-228036Budget
842528300.002022-12-236036Budget
61297.002022-10-229616Actual
1580888.002023-07-238416Actual
25081436.002024-04-218066Actual
2503954.002024-04-216756Actual
7212380.002022-11-226516Budget
22905337.002024-02-207716Actual
958810.002023-01-209636Actual
1486527351.002023-06-226036Actual
105641924.002023-02-206116Actual
3058915.002024-09-217126Actual
725087.002022-11-229416Actual
30584109.002024-09-216526Actual
29545123.002024-08-217456Actual
2210730071.002024-01-203876Actual
18906118.002023-10-229026Actual
79229888.002022-05-223576Actual
3061625.002024-09-216936Actual
3174199.002024-10-216836Actual
373802076.002025-03-226116Actual
8593731.002022-12-237266Actual
1790827427.002023-09-226036Actual
2830592.002024-07-226626Actual
12889196.002023-04-228026Actual
1198814380.002023-03-22776Actual
20935340.002023-12-238716Actual
49631572.002022-09-226216Actual
1295587.002023-04-229436Actual
630514.002022-10-228256Actual
1893815371.002023-10-226046Actual
29482835735.002024-08-211136Actual
8546200.002022-12-238056Budget
56193.002022-05-229026Actual
30650209.002024-09-218146Actual
284153193.002024-07-226366Actual
18007249.002023-09-228166Actual
6278574.002022-10-226256Actual
34002116.002024-12-228536Actual
24066401846.002024-03-21476Actual
19989-174.002023-11-229146Actual
318214278.002024-10-216366Actual
37564163153.002025-03-223176Actual
4970200.002022-09-226716Budget
16992393489.002023-08-22676Actual
8545334.002022-12-238056Actual
2196463.002024-01-208926Actual
632220.002022-05-227346Budget
64624.002022-05-228246Actual
290262.002022-07-239446Actual
751079141.002022-11-221376Actual
8643120090.002022-12-232976Actual
13994103375.002023-05-223976Actual
130061300.002023-04-226156Budget
648100.002022-05-228346Budget
130602600.002023-04-225766Budget
328611814.002024-11-216236Actual
616750.002022-10-228426Budget
31739252.002024-10-216636Actual
2303010386.002024-02-205766Actual
3400916470.002024-12-226046Actual
32913925.002024-11-216256Actual
3856968.002025-04-227826Actual
3524412.002025-01-209666Actual
35233470.002025-01-208066Actual
1698380.002022-06-226536Budget
10738100.002023-02-208346Budget
1894466.002023-10-226846Actual
8548207.002022-12-238156Actual
1901575.002023-10-228566Actual
402610192.002022-08-226056Actual
528100.002022-05-226626Budget
25018108.002024-04-217446Actual
33931370.002024-12-226516Actual
10780300.002023-02-208056Actual
249792.002024-04-219626Actual
575468.002022-05-226536Actual
7123759.002022-05-225366Actual
1875405.002022-06-228066Actual
130071970.002023-04-226156Actual
107517.002023-02-209646Actual
29613151018.002024-08-213176Actual
14932150.002023-06-228156Actual
28279214.002024-07-226716Actual
26156-306.002024-05-219166Actual
30733151877.002024-09-212176Actual
12821312.002023-04-226616Actual
15941811.002023-07-237666Actual
8444100.002022-12-237436Budget
16988550.002023-08-229766Actual
6138100.002022-10-226526Budget
30564152.002024-09-217416Actual
504540.002022-09-228526Budget
210779.002023-12-239666Actual
1064350.002023-02-208326Budget
6234200.002022-10-226546Budget
181950.002022-06-228356Budget
220241224.002024-01-206156Actual
27194150.002024-06-218336Actual
14823104.002023-06-227816Actual
9754105139.002023-01-202176Actual
2997100.002022-07-238366Budget
9744286998.002023-01-20476Actual
3869413.002025-04-229666Actual
27131182.002024-06-217316Actual
7343176.002022-11-228936Actual
2846742832.002024-07-224076Actual
851911830.002022-12-236056Actual
181820.002022-06-228256Budget
1488131.002023-06-228236Actual
12869100.002023-04-226626Budget
10836100.002023-02-207866Budget
394624.002022-08-226936Actual
6261114.002022-10-228346Actual
177483.002022-06-228446Actual
4032100.002022-08-226556Budget
1886525.002023-10-227116Actual
832824800.002022-12-236016Budget
6317-77.002022-10-229156Actual
34023421.002024-12-228046Actual
27132133.002024-06-217416Actual
23927384.002024-03-216226Actual
72072190.002022-11-226116Actual
22095123840.002024-01-202176Actual
3070030.002024-09-216966Actual
13950272.002023-05-227266Actual
13132104874.002023-04-223176Actual
13932-123.002023-05-229156Actual
1392265.002023-05-227856Actual
274530.002022-07-238216Budget
274431.002022-07-238216Actual
1886276.002023-10-226716Actual
2195262.002024-01-207326Actual
37472333.002025-03-227746Actual
3395470958.002024-12-221226Actual
1696768.002023-08-226866Actual
27214203.002024-06-217646Actual
11839100.002023-03-226746Budget
67388.002022-05-226756Actual
295672220.002024-08-216166Actual
30633534.002024-09-219236Actual
2304927.002024-02-208266Actual
1876251.002022-06-228166Actual
1493643.002023-06-228556Actual
22997-148.002024-02-209146Actual
35103436.002025-01-209216Actual
499792.002022-09-228516Actual
9653120.002023-01-207356Budget
27276456.002024-06-218066Actual
34013256.002024-12-226646Actual
8467-221.002022-12-239136Actual
2738100.002022-07-237816Budget
3973185.002022-08-228936Actual
28142176.002022-07-236236Actual
159291893.002023-07-236166Actual
282670.002022-07-237136Budget
2402451.002024-03-218556Actual
37393543.002025-03-228016Actual
73550.002022-05-227166Budget
1381831.002023-05-228216Actual
13929227.002023-05-228756Actual
249291461.002024-04-216216Actual
15804450.002023-07-238016Actual
9560220.002023-01-207336Budget
7431400.002022-05-227666Budget
1585330.002023-07-237136Actual
29506-422.002024-08-219136Actual
1683054.002023-08-227116Actual
9565480.002023-01-207736Budget
415620326.002022-08-223376Actual
341086123.002024-12-222376Actual
24029273.002024-03-219256Actual
37455250.002025-03-228936Actual
26102746.002024-05-216256Actual
13992112002.002023-05-223776Actual
29507704.002024-08-219236Actual
21930365.002024-01-208016Actual
2817520.002022-07-236536Actual
753314324.002022-11-2210076Actual
4021210.002022-08-229046Actual
723638.002022-11-228216Actual
340989249.002024-12-22776Actual
3399143.002024-12-227136Actual
2718449.002024-06-216936Actual
12933550.002023-04-227736Actual
295607.002024-08-219656Actual
12864751.002023-04-226126Actual
37521315.002025-03-226566Actual
32855148.002024-11-219226Actual
31692519.002024-10-217716Actual
7242443.002022-05-226366Actual
10735319.002023-02-208146Actual
68871.002022-05-227856Actual
1694739.002023-08-228456Actual
34030209.002024-12-228946Actual
14875199.002023-06-227436Actual
37463212.002025-03-226546Actual
12921156.002023-04-226736Actual
2301376.002024-02-207856Actual
26154249.002024-05-218966Actual
5170100.002022-09-227456Budget
850220.002022-12-238246Budget
15901195.002023-07-236656Actual
2785200.002022-07-237726Budget
8350495.002022-12-237716Actual
29611500.002022-07-236166Budget
238992449.002024-03-216116Actual
51509700.002022-09-226056Budget
2713039.002024-06-217116Actual
56822698.002022-05-226036Actual
31746284.002024-10-217636Actual
3179528.002024-10-217156Actual
7329550.002022-11-228036Budget
5067140.002022-09-226736Actual
15882137.002023-07-237646Actual
7240118.002022-11-228416Actual
601200.002022-05-228336Budget
5012567.002022-09-226226Actual
15893197.002023-07-239046Actual
10828220.002023-02-207366Budget
165179.002022-06-226626Actual
9553156.002023-01-206736Actual
230331510.002024-02-206266Actual
726280.002022-05-226566Budget
138591546.002023-05-226236Actual
4012100.002022-08-228346Budget
3940222.002022-08-226636Actual
108871168871.002023-02-204376Actual
1732480.002022-06-228736Budget
856712400.002022-12-235366Budget
5203212400.002022-09-225666Budget
9456200.002023-01-206716Budget
29598442660.002024-08-21676Actual
21011223.002023-12-238146Actual
189094.002023-10-229626Actual
736423.002022-11-227146Actual
10590338.002023-02-208116Actual
11698100.002023-03-226816Budget
3864259.002025-04-226856Actual
386682433.002025-04-226166Actual
149828277.002023-06-22876Actual
3522784.002025-01-207266Actual
38603123.002025-04-228536Actual
31828171.002024-10-217266Actual
8418-87.002022-12-239126Actual
27275118.002024-06-217866Actual
11760200.002023-03-228026Budget
14849162.002023-06-227726Actual
1078668.002023-02-208356Actual
5154550.002022-09-226256Budget
2983158.002022-07-237466Actual
32813225.002024-11-217316Actual
6314200.002022-10-228756Budget
21945640.002024-01-206226Actual
50057.002022-09-229616Actual
5009850.002022-09-226126Budget
504440.002022-09-228526Actual
388083.002022-08-229416Actual
7472157.002022-11-227366Actual
1389130.002023-05-227146Actual
38602138.002025-04-228436Actual
12824200.002023-04-226716Budget
3864280.002022-08-228116Budget
7415127.002022-11-227456Actual
12890100.002023-04-228126Budget
192515086.002022-06-2210076Actual
21054162.002023-12-236566Actual
36319214.002025-02-207346Actual
17996109.002023-09-226766Actual
2506012537.002024-04-215266Actual
29465148.002024-08-217426Actual
9515100.002023-01-207626Budget
35154520.002025-01-208736Actual
34117141685.002024-12-223776Actual
35137497.002025-01-206536Actual
15795105.002023-07-236716Actual
209673.002023-12-239626Actual
21008302.002023-12-237746Actual
1086875387.002023-02-201576Actual
23902361.002024-03-216616Actual
18471335.002022-06-226266Actual
840071.002022-12-237826Actual
3058653.002024-09-216726Actual
3403513035.002024-12-226056Actual
283016659.002024-07-226026Actual
138841567.002023-05-226146Actual
53240.002022-05-226826Budget
632312700.002022-10-225366Budget
239802154.002024-03-216146Actual
2194935.002024-01-206826Actual
32870295.002024-11-217636Actual
240385366.002024-03-216366Actual
2203113.002024-01-207156Actual
1499319810.002023-06-222876Actual
10588546.002023-02-208016Actual
210476.002023-12-239656Actual
8628547222.002022-12-23476Actual
29475139.002024-08-218726Actual
3743428620.002025-03-226036Actual
24999121.002024-04-218336Actual
2510921743.002024-04-212476Actual
2834547.002024-07-228236Actual
16918200.002023-08-228146Actual
953140.002023-01-208526Budget
1803922060.002023-09-223376Actual
33957356.002024-12-226226Actual
2407921970.002024-03-212476Actual
11757248.002023-03-227726Actual
416022895.002022-08-223876Actual
20047244.002023-11-229066Actual
1481722.002023-06-226916Actual
1398424008.002023-05-222476Actual
32900265.002024-11-218146Actual
1306221349.002023-04-226066Actual
77719991.002022-05-221476Actual
38683536.002025-04-228066Actual
3870262792.002025-04-221376Actual
19035102297.002023-10-222176Actual
1201023350.002023-03-224076Actual
2619128801.002024-05-2110076Actual
228951770.002024-02-206216Actual
9452380.002023-01-206516Budget
96378700.002023-01-206056Budget
3410134541.002024-12-221476Actual
13025100.002023-04-227656Budget
96931100.002023-01-206266Budget
16851797.002023-08-226226Actual
725314.002022-05-226566Actual
15917227.002023-07-238756Actual
396339.002022-08-228236Actual
1814200.002022-06-228056Budget
10726200.002023-02-207646Budget
3292850.002024-11-218356Actual
33943375.002024-12-228116Actual
36303116.002025-02-208536Actual
18879216.002023-10-229016Actual
22906102.002024-02-207816Actual
24092-36248.002024-03-214676Actual
36294165.002025-02-207436Actual
30596162.002024-09-218126Actual
37443312.002025-03-227336Actual
1887321.002023-10-228216Actual
1710190.002022-06-227336Actual
3951112.002022-08-227436Actual
36278126.002025-02-209026Actual
26089160.002024-05-218146Actual
2209412609.002024-01-202076Actual
3870517287.002025-04-221876Actual
9569550.002023-01-208036Budget
1995632.002023-11-228236Actual
190502542054.002023-10-224376Actual
12884200.002023-04-227726Budget
1701819810.002023-08-2210076Actual
752287644.002022-11-223176Actual
2723100.002022-07-236716Budget
2924100.002022-07-237456Budget
328871603.002024-11-216246Actual
1070389.002023-02-209436Actual
19969141.002023-11-226546Actual
15818606.002023-07-236126Actual
72101900.002022-11-226216Budget
3965100.002022-08-228336Budget
2494660.002024-04-218516Actual
69655.002022-05-228356Actual
6279550.002022-10-226256Budget
2884446.002022-07-238046Actual
21061127.002023-12-237366Actual
614513.002022-10-226926Actual
25046154.002024-04-217756Actual
190630604.002022-06-221976Actual
2504585.002024-04-217656Actual
513530.002022-09-228246Budget
10831100.002023-02-207466Budget
32879554.002024-11-218736Actual
30593193.002024-09-217726Actual
3988200.002022-08-226646Budget
20979209.002023-12-237336Actual
17963127.002023-09-226556Actual
37438471.002025-03-226636Actual
34119155812.002024-12-223976Actual
8433280.002022-12-236636Budget
2602811.002024-05-217126Actual
2511423999.002024-04-213376Actual
4088950.002022-08-226266Budget
415215696.002022-08-222876Actual
2714086.002024-06-218416Actual
28072.002022-07-239626Actual
9721480.002023-01-208066Budget
31756318.002024-10-218936Actual
1281323202.002023-04-226016Actual
34000144.002024-12-228336Actual
21980222.002024-01-207336Actual
3402875.002024-12-228546Actual
1174840.002023-03-227126Budget
116892405.002023-03-226216Actual
12954328.002023-04-229236Actual
863338558.002022-12-231476Actual
307051091.002024-09-217666Actual
16888277.002023-08-227636Actual
2298110.002024-02-206946Actual
24936152.002024-04-217316Actual
4034101.002022-08-226656Actual
21060215.002023-12-237266Actual
522624.002022-05-226126Actual
2304034.002024-02-207166Actual
318134444.002024-10-215266Actual
31848222214.002024-10-2110166Actual
3037100704.002022-07-233976Actual
19011260.002023-10-228166Actual
37475275.002025-03-228146Actual
118781300.002023-03-226156Budget
23975376.002024-03-219036Actual
2194248856.002024-01-201226Actual
1313774503.002023-04-223776Actual
23963130.002024-03-217436Actual
10747241.002023-02-209046Actual
1694836.002023-08-228556Actual
2002029.002023-11-225466Actual
2393985.002024-03-218026Actual
72082100.002022-11-226116Budget
510468.002022-05-228716Actual
26141142.002024-05-217266Actual
3408492.002024-12-228366Actual
2846038428.002024-07-223276Actual
2599878.002024-05-216716Actual
303561833.002022-07-233776Actual
9570648.002023-01-208036Actual
74771051.002022-11-227666Actual
67270.002022-05-226756Budget
35182270.002025-01-209046Actual
32857982134.002024-11-211036Actual
513273.002022-05-229016Actual
3061587.002024-09-216836Actual
966812.002023-01-208256Actual
386801134.002025-04-227666Actual
3955435.002022-08-227736Actual
15953-195.002023-07-239166Actual
3629143.002025-02-206936Actual
1616200.002022-06-227616Budget
2809462700.002022-07-231136Actual
970750.002023-01-207166Budget
74761500.002022-11-227666Budget
284468666.002024-07-22876Actual
3294043823.002024-11-215666Actual
60040.002022-05-228236Budget
840716.002022-12-238226Actual
1992166.002023-11-227326Actual
28385143.002024-07-226656Actual
25005-311.002024-04-219136Actual
29550165.002024-08-218156Actual
25077161.002024-04-217466Actual
10827120.002023-02-207266Actual
4137217300.002022-08-2210166Budget
614450.002022-10-226826Budget
1888116.002022-06-228966Actual
26057168.002024-05-217336Actual
27148109158.002024-06-211226Actual
18894153.002023-10-227426Actual
1182920600.002023-03-226046Budget
741381.002022-11-227356Actual
10733515.002023-02-208046Actual
22076340.002024-01-208766Actual
3298155087.002024-11-211976Actual
11773234.002023-03-228726Actual
4968322.002022-09-226616Actual
32819394.002024-11-218116Actual
13987116010.002023-05-223176Actual
169551731.002023-08-225266Actual
3846176.002022-08-226716Actual
6181502.002022-05-226146Actual
1397644704.002023-05-221476Actual
271746.002024-06-219626Actual
640493651.002022-10-223576Actual
21019-198.002023-12-239146Actual
1171635.002023-03-228216Actual
30644144.002024-09-217346Actual
128181905.002023-04-226216Actual
32889270.002024-11-216646Actual
8449200.002022-12-237836Budget
25116116215.002024-04-213576Actual
130545951.002023-04-225366Actual
8368207.002022-12-238916Actual
11895100.002023-03-227456Budget
29612247386.002024-08-212976Actual
3856174.002025-04-226726Actual
71717108.002022-05-226066Actual
3841280.002022-08-226516Budget
22080370.002024-01-209266Actual
163094.002022-06-228416Actual
11724468.002023-03-228716Actual
405810.002022-08-228256Budget
526551574.002022-09-221476Actual
1491713689.002023-06-226056Actual
32825322.002024-11-218916Actual
32894180.002024-11-217346Actual
13023100.002023-04-227456Budget
28289379.002024-07-228116Actual
22020-184.002024-01-209146Actual
5179179.002022-09-228156Actual
2610637.002024-05-216856Actual
23078120854.002024-02-203176Actual
1873100.002022-06-227866Budget
2505134.002024-04-218356Actual
4131380.002022-08-229266Actual
1590373.002023-07-236856Actual
3624543.002025-02-208216Actual
2200426.002024-01-206946Actual
13069280.002023-04-226566Budget
15900214.002023-07-236556Actual
2198735.002024-01-208236Actual
13861210.002023-05-226636Actual
5046176.002022-09-228726Actual
15869484.002023-07-239236Actual
3906241.002022-08-227726Actual
4003280.002022-08-227746Budget
200791686925.002023-11-224376Actual
295681777.002024-08-216266Actual
2210417846.002024-01-203476Actual
1727135.002022-06-228436Actual
139101392.002023-05-226156Actual
26042121.002024-05-219026Actual
1173078.002023-03-229416Actual
1496392.002023-06-227866Actual
28367375.002024-07-227746Actual
2392954.002024-03-216626Actual
951880.002023-01-207826Budget
30391573502.002022-07-234376Actual
249544621.002024-04-216026Actual
3739893.002025-03-228516Actual
60861800.002022-10-226116Budget
3956480.002022-08-227736Budget
1072029.002023-02-207146Actual
34031321.002024-12-229046Actual
3852220.002022-08-227316Budget
32863314.002024-11-216636Actual
2007479813.002023-11-223576Actual
18429600.002022-06-225766Budget
2730840030.002024-06-213276Actual
3015345566.002022-07-23676Actual
16952434.002022-06-226136Actual

Generated 2025-06-21 18:53:16.521 UTC