[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 638   

8050 items

NOTE: Only 1000 elements of total 8050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-06-288336Actual
636779.002022-10-288366Actual
20015-113.002023-11-289156Actual
10725104.002023-02-267446Actual
394870.002022-08-287136Budget
1701380.002022-06-286636Budget
1617250.002022-06-287616Actual
38640151.002025-04-286656Actual
6302280.002022-10-288056Budget
1636142.002022-06-288916Actual
1695854557.002023-08-285666Actual
970296.002023-01-266766Actual
3064223.002024-09-276946Actual
516630.002022-09-287156Budget
220572538.002024-01-266366Actual
515110400.002022-09-286056Actual
36243661.002025-02-268016Actual
13031280.002023-04-288056Budget
2979431.002022-07-297266Actual
31833113.002024-10-277866Actual
1188282.002023-03-286556Actual
7321107.002022-11-287436Actual
1582315.002023-07-296826Actual
854921.002022-12-298256Actual
11838200.002023-03-286646Budget
2901280.002022-07-299246Actual
15793223.002023-07-296516Actual
4093200.002022-08-286666Budget
24086147426.002024-03-273576Actual
2094669.002023-12-296626Actual
20029108.002023-11-286766Actual
36358235.002025-02-269056Actual
282452.002022-07-296936Actual
2508495.002024-04-278366Actual
27196120.002024-06-278536Actual
1594962.002023-07-298566Actual
1685101.002022-06-289026Actual
29467144.002024-08-277726Actual
35126174.002025-01-268726Actual
516417.002022-09-286956Actual
318134444.002024-10-275266Actual
73511600.002022-11-286146Budget
25082270.002024-04-278166Actual
522120.002022-09-286966Actual
482109.002022-05-286716Actual
3283660.002024-11-276726Actual
12835280.002023-04-287616Budget
50057.002022-09-289616Actual
2839960.002024-07-288456Actual
23061207726.002024-02-2610166Actual
13929227.002023-05-288756Actual
1384628.002023-05-288326Actual
26159816.002024-05-279766Actual
636423.002022-10-288266Actual
3183981.002024-10-278566Actual
4068112.002022-08-289056Actual
1384237.002023-05-287826Actual
11916200.002023-03-288756Budget
955633.002023-01-266936Actual
77631186.002022-05-281376Actual
7529102252.002022-11-283976Actual
7271131.002022-11-287326Actual
8585168.002022-12-296766Actual
1701528043.002023-08-284076Actual
210512273.002023-12-296166Actual
13093480.002023-04-288066Budget
6127288.002022-10-289216Actual
1181440.002023-03-288236Budget
27285-256.002024-06-279166Actual
834129.002022-12-296916Actual
13986178668.002023-05-282976Actual
12918307.002023-04-286636Actual
130861600.002023-04-287666Budget
8353165.002022-12-297816Actual
19926167.002023-11-288026Actual
3847135.002022-08-286816Actual
21075-246.002023-12-299166Actual
31842346.002024-10-279066Actual
31790188.002024-10-276556Actual
21992257.002024-01-268936Actual
11707286.002023-03-287616Actual
32881427.002024-11-279036Actual
1888361364.002023-10-281226Actual
1605100.002022-06-286716Budget
8442220.002022-12-297336Budget
728763.002022-11-288326Actual
1788955.002023-09-287326Actual
6161157.002022-10-288126Actual
37400251.002025-03-288916Actual
272960.002022-07-297116Budget
1762450.002022-06-287746Actual
106099300.002023-02-266026Budget
10584468.002023-02-267716Actual
32873608.002024-11-278036Actual
30722278547.002024-09-2710166Actual
1170068.002023-03-287116Actual
2845414978.002024-07-282276Actual
10687380.002023-02-268136Budget
3863480.002022-08-288016Budget
753021794.002022-11-284076Actual
2192287.002024-01-266816Actual
10839480.002023-02-268066Budget
26183144561.002024-05-273776Actual
10727207.002023-02-267646Actual
1063460.002023-02-267826Budget
10780300.002023-02-268056Actual
35234291.002025-01-268166Actual
9452380.002023-01-266516Budget
38532442.002025-04-286516Actual
23921-285.002024-03-279116Actual
13812172.002023-05-287416Actual
3958149.002022-08-287836Actual
2854400.002022-07-299236Actual
2602811.002024-05-277126Actual
3411434909.002024-12-283376Actual
328861781.002024-11-276146Actual
11821550.002023-03-288736Budget
7213394.002022-11-286616Actual
261331403.002024-05-276266Actual
3927176.002022-08-289226Actual
2614029.002024-05-277166Actual
3410930106.002024-12-282476Actual
14965223.002023-06-288166Actual
168497761.002023-08-286026Actual
18894153.002023-10-287426Actual
3854788.002025-04-288416Actual
180013.002022-06-286956Actual
148379142.002023-06-286026Actual
10696100.002023-02-268536Budget
32890135.002024-11-276746Actual
50582527.002022-09-286136Actual
1174650.002023-03-286826Budget
23913312.002024-03-278116Actual
510468.002022-05-288716Actual
19949168.002023-11-287336Actual
10567380.002023-02-266516Budget
159519968.002022-06-286016Actual
1787811.002023-09-289616Actual
1186130.002023-03-288246Budget
73531400.002022-11-286246Budget
261258.002024-05-279656Actual
61841622.002022-10-286236Actual
96931100.002023-01-266266Budget
1313324240.002023-04-283276Actual
2006510817.002023-11-282276Actual
7336138.002022-11-288336Actual
30612249.002024-09-276536Actual
2298382.002024-02-267346Actual
8596164.002022-12-297466Actual
8479280.002022-12-296646Budget
33940520.002024-12-287716Actual
21063953.002023-12-297666Actual
2293141.002024-02-267626Actual
329981762722.002024-11-274376Actual
1084892.002023-02-268566Actual
2195467.002024-01-267626Actual
26089160.002024-05-278146Actual
12966211.002023-04-286646Actual
4104216.002022-08-287366Actual
261656405.002024-05-27876Actual
31872147073.002024-10-273976Actual
63282525.002022-10-285766Actual
31837102.002024-10-278366Actual
742710.002022-11-288256Budget
95941400.002023-01-266246Budget
21082328481.002023-12-29676Actual
2955256.002024-08-278356Actual
1312068586.002023-04-281376Actual
2512320008.002024-04-2710076Actual
295101381.002024-08-276146Actual
2618035916.002024-05-273376Actual
3525329029.002025-01-261476Actual
17983-89.002023-09-289156Actual
9579111.002023-01-268536Actual
2616729144.002024-05-271476Actual
1078950.002023-02-268556Budget
35268164149.002025-01-263576Actual
11772200.002023-03-288726Budget
2394315.002024-03-278426Actual
3178713460.002024-10-276056Actual
18898176.002023-10-288026Actual
2832275.002024-07-288926Actual
3512213.002025-01-268226Actual
38656277.002025-04-288756Actual
32958568.002024-11-278066Actual
36408191118.002025-02-262176Actual
7346360.002022-11-289236Actual
15950302.002023-07-298766Actual
9726100.002023-01-268366Budget
30706389.002024-09-277766Actual
2973100.002022-07-296866Budget
9577117.002023-01-268436Actual
363691099.002025-02-266266Actual
3901118.002022-08-287326Actual
29439237.002024-08-277616Actual
2003891.002023-11-287866Actual
7378200.002022-11-288146Budget
2107947500.002023-12-299966Actual
2993280.002022-07-298166Budget
3182589.002024-10-276866Actual
7435200.002022-11-288756Budget
3951112.002022-08-287436Actual
26145244.002024-05-277766Actual
9482100.002023-01-268516Budget
20966128.002023-12-299226Actual
2305276.002024-02-268566Actual
25018108.002024-04-277446Actual
158256.002023-07-297126Actual
21930365.002024-01-268016Actual
2000554.002023-11-287856Actual
1889178.002022-06-289066Actual
3637389.002025-02-266766Actual
2722285.002024-06-278546Actual
189141786.002023-10-286236Actual
11711142.002023-03-287816Actual
500280.002022-05-288116Budget
12853468.002023-04-288716Actual
260277.002024-05-276926Actual
28390112.002024-07-287356Actual
38598685.002025-04-288036Actual
384938.002022-08-286916Actual
1684853087.002023-08-281226Actual
3623642.002025-02-266916Actual
32864160.002024-11-276736Actual
6111487.002022-10-288016Actual
7402125.002022-11-286556Actual
1687184.002023-08-289026Actual
11928600.002023-03-285466Budget
512177.002022-05-288916Actual
26103106.002024-05-276556Actual
3862777.002025-04-288346Actual
328052601.002024-11-276116Actual
7370250.002022-11-287646Actual
1886276.002023-10-286716Actual
10726200.002023-02-267646Budget
1199430604.002023-03-281976Actual
11763186.002023-03-288126Actual
511680.002022-09-286846Budget
10761100.002023-02-266656Budget
51051685.002022-09-286146Actual
3870262792.002025-04-281376Actual
13999-22858.002023-05-284676Actual
1289640.002023-04-288426Budget
9554100.002023-01-266836Budget
513980.002022-09-288446Budget
7328200.002022-11-287836Budget
11984451651.002023-03-2810166Actual
2405319.002024-03-278266Actual
2734200.002022-07-297616Budget
3180078.002024-10-277856Actual
7496110.002022-11-288966Actual
117371126.002023-03-286226Actual
19103402.002022-06-282376Actual
30716293.002024-09-279066Actual
411939.002022-08-288266Actual
35274-79533.002025-01-264676Actual
3523881.002025-01-268566Actual
8340105.002022-12-296816Actual
1388967.002023-05-286846Actual
3006-214.002022-07-299166Actual
3282915.002024-11-279616Actual
36398230341.002025-02-26476Actual
1485531.002023-06-288426Actual
179062003586.002023-09-281036Actual
26153229.002024-05-278766Actual
2885380.002022-07-298046Budget
7423200.002022-11-288056Budget
21066425.002023-12-298066Actual
1790827427.002023-09-286036Actual
37449361.002025-03-288136Actual
3292462.002024-11-277856Actual
631696.002022-10-289056Actual
3410515904.002024-12-282076Actual
2879213.002022-07-297646Actual
752543020.002022-11-283476Actual
50238.002022-05-288216Actual
35152114.002025-01-268436Actual
23004153.002024-02-266656Actual
14824412.002023-06-288016Actual
318201497.002024-10-276266Actual
18911859957.002023-10-281136Actual
199917.002023-11-289646Actual
28333505.002024-07-286636Actual
37472333.002025-03-287746Actual
294291777.002024-08-276116Actual
162730.002022-06-288216Budget
17958230.002023-09-289246Actual
35229165.002025-01-267466Actual
21024872.002023-12-296256Actual
27173204.002024-06-279226Actual
10744410.002023-02-268746Actual
34024260.002024-12-288146Actual
12990112.002023-04-288346Actual
640623131.002022-10-283876Actual
611894.002022-10-288416Actual
2980243.002022-07-297366Actual
29555243.002024-08-278756Actual
1900095.002023-10-286766Actual
351859.002025-01-269646Actual
187925.002022-06-288266Actual
976089617.002023-01-263176Actual
1992936.002023-11-288326Actual
3291753.002024-11-276856Actual
22970306.002024-02-269036Actual
9453404.002023-01-266616Actual
11728-199.002023-03-289116Actual
4972100.002022-09-286816Budget
97563436.002023-01-262376Actual
9596218.002023-01-266546Actual
158463061.002023-07-296136Actual
1059330.002023-02-268216Budget
30640104.002024-09-276746Actual
3636549223.002025-02-265666Actual
3749428.002025-03-287156Actual
3061737.002024-09-277136Actual
8501233.002022-12-298146Actual
1797929.002023-09-288556Actual
1606135.002022-06-286716Actual
624223.002022-10-287146Actual
512983.002022-09-287846Actual
7270120.002022-11-287326Budget
27206229.002024-06-276546Actual
20014141.002023-11-289056Actual
340102028.002024-12-286146Actual
850479.002022-12-298346Actual
18888106.002023-10-286626Actual
3632876.002025-02-268446Actual
36339163.002025-02-266556Actual
2958684.002024-08-278466Actual
4116372.002022-08-288166Actual
10695112.002023-02-268536Actual
2502753.002024-04-278546Actual
36397167985.002025-02-2610166Actual
11869351.002023-03-288746Actual
85188700.002022-12-296056Budget
180247115.002023-09-28876Actual
108657852.002023-02-26876Actual
23966127.002024-03-277836Actual
2192326.002024-01-266916Actual
2723614.002024-06-276956Actual
6250372.002022-10-287746Actual
250594.002024-04-279656Actual
56193.002022-05-289026Actual
6410311853.002022-10-284676Actual
72072190.002022-11-286116Actual
278290.002022-07-297626Budget
84291500.002022-12-296236Budget
749380.002022-11-288566Budget
2952688.002024-08-278346Actual
727879.002022-11-287826Actual
2715535.002024-06-276826Actual
752323573.002022-11-283276Actual
19989-174.002023-11-289146Actual
1901483.002023-10-288466Actual
40744000.002022-08-285266Budget
1781193.002022-06-289046Actual
294842381.002024-08-276136Actual
375164748.002025-03-285766Actual
24049323.002024-03-277766Actual
3642041637.002025-02-263876Actual
2511829150.002024-04-273876Actual
6140100.002022-10-286626Budget
13132104874.002023-04-283176Actual
1594391.002023-07-297866Actual
229492755.002024-02-266136Actual
3930538024.002022-08-281036Actual
240913556996.002024-03-274376Actual
13906-169.002023-05-289146Actual
51081264.002022-09-286246Actual
37545616.002025-03-289766Actual
7366237.002022-11-287346Actual
1088425728.002023-02-263876Actual
32858661370.002024-11-271136Actual
31809194.002024-10-279056Actual
31843-277.002024-10-279166Actual
118779598.002023-03-286056Actual
30563208.002024-09-277316Actual
13805302.002023-05-286516Actual
10760106.002023-02-266656Actual
1789342.002023-09-287826Actual
30683193.002024-09-279056Actual
5253305.002022-09-289266Actual
34058-159.002024-12-289156Actual
32909448.002024-11-279246Actual
2608121.002024-05-276946Actual
12946100.002023-04-288436Budget
1795156.002023-09-288346Actual
2398550.002024-03-276846Actual
26042121.002024-05-279026Actual
6297200.002022-10-287756Budget
35149372.002025-01-268136Actual
9572401.002023-01-268136Actual
976624312.002023-01-263876Actual
9465200.002023-01-267416Budget
3857548.002025-04-288526Actual
19981195.002023-11-288146Actual
3739893.002025-03-288516Actual
5180200.002022-09-288156Budget
13971324618.002023-05-28476Actual
13868202.002023-05-287636Actual
30624353.002024-09-278136Actual
1700519216.002023-08-282876Actual
219732806.002024-01-266236Actual
38622299.002025-04-287746Actual
9597280.002023-01-266646Budget
613111232.002022-10-286026Actual
37444193.002025-03-287436Actual
2097846.002023-12-297136Actual
2723548.002024-06-276856Actual
1394695.002023-05-286766Actual
24016125.002024-03-277656Actual
2959313.002024-08-279666Actual
538160.002022-05-287426Actual
3286748.002024-11-277136Actual
5142380.002022-09-288746Budget
10613850.002023-02-266226Budget
728418.002022-11-288226Actual
2210730071.002024-01-263876Actual
2721133.002024-06-277146Actual
2094827.002023-12-296826Actual
31744208.002024-10-277336Actual
7084.002022-05-289656Actual
2508581.002024-04-278466Actual
840071.002022-12-297826Actual
1595747500.002023-07-299966Actual
2729311729.002024-06-27776Actual
1176650.002023-03-288326Budget
9616380.002023-01-268046Budget
3626414.002025-02-267126Actual
3179528.002024-10-277156Actual
8354550.002022-12-298016Budget
20982449.002023-12-297736Actual
859136.002022-12-297166Actual
306941455.002024-09-276266Actual
35232120.002025-01-267866Actual
181170.002022-06-287856Budget
33998412.002024-12-288136Actual
1991910.002023-11-286926Actual
95453300.002023-01-266136Budget
10730131.002023-02-267846Actual
291575.002022-07-296756Actual
15891265.002023-07-298746Actual
1904728844.002023-10-283876Actual
1488131.002023-06-288236Actual
177483.002022-06-288446Actual
32841167.002024-11-277426Actual
3187140787.002024-10-273876Actual
5653.002022-05-289626Actual
14929204.002023-06-287756Actual
1082460.002023-02-267166Budget
1299589.002023-04-288546Actual
9516200.002023-01-267726Budget
3625415.002025-02-269616Actual
1287876.002023-04-287326Actual
39342100.002022-08-286136Budget
524590.002022-09-288466Budget
864215696.002022-12-292876Actual
3869413.002025-04-289666Actual
1485872.002023-06-288926Actual
11835257.002023-03-286546Actual
495917472.002022-09-286016Actual
2943526.002024-08-276916Actual
1491051.002023-06-288546Actual
33992221.002024-12-287336Actual
4123124.002022-08-288466Actual
2923128.002022-07-297456Actual
35271155812.002025-01-263976Actual
3742432.002025-03-288426Actual
729146.002022-05-286766Actual
29556.002022-07-295466Actual
6197254.002022-10-287336Actual
27136489.002024-06-278016Actual
1489811.002023-06-286946Actual
30584109.002024-09-276526Actual
30733151877.002024-09-272176Actual
3843346.002022-08-286616Actual
30406220.002022-07-294676Actual
1286068105.002023-04-281226Actual
609860.002022-10-287116Budget
5193-106.002022-09-289156Actual
85667500.002022-12-295266Budget
1074394.002023-02-268546Actual
522241.002022-09-287166Actual
6224368.002022-10-289236Actual
1886415.002023-10-286916Actual
31782179.002024-10-278946Actual
2292447.002024-02-266626Actual
2603721.002024-05-278326Actual
2769101.002022-07-296626Actual
1614125.002022-06-287416Actual
21102131339.002023-12-293776Actual
32939134.002024-11-275466Actual
1887095.002023-10-287816Actual
7499225.002022-11-289266Actual
41417497.002022-08-28876Actual
14980413899.002023-06-28676Actual
10686632.002023-02-268036Actual
27142451.002024-06-278716Actual
34116157429.002024-12-283576Actual
3174340.002024-10-277136Actual
2099512.002023-12-299636Actual
38698390930.002025-04-28476Actual
947640.002023-01-268216Budget
509106.002022-05-288516Actual
35263256992.002025-01-262976Actual
2393825.002024-03-277826Actual
3400817.002024-12-289636Actual
33946116.002024-12-288416Actual
3922234.002022-08-288726Actual
10633200.002023-02-267726Budget
12880200.002023-04-287426Budget
63365910.002022-10-286366Actual
72519.002022-11-289616Actual
7342550.002022-11-288736Budget
1852280.002022-06-286566Budget
408417400.002022-08-286066Budget
2897380.002022-07-298746Budget
2609016.002024-05-278246Actual
13815116.002023-05-287816Actual
24955568.002024-04-276126Actual
36298666.002025-02-268036Actual
108137600.002023-02-266366Budget
9481100.002023-01-268416Budget
32816504.002024-11-277716Actual
66055.002022-05-289446Actual
29590327.002024-08-279066Actual
3407276.002024-12-286866Actual
1700012235.002023-08-282076Actual
38657170.002025-04-288956Actual
14821186.002023-06-287616Actual
22904187.002024-02-267616Actual
18952257.002023-10-288046Actual
27171736.002022-07-296216Actual
30723361796.002024-09-27476Actual
33967126.002024-12-287726Actual
1392515.002023-05-288256Actual
684135.002022-05-287656Actual
3867535.002025-04-286966Actual
12983128.002023-04-287846Actual
11857480.002023-03-288046Budget
1383441.002023-05-286726Actual
1391615.002023-05-286956Actual
130631971.002023-04-286166Actual
220819.002024-01-269666Actual
32900265.002024-11-278146Actual
38604554.002025-04-288736Actual
166296.002022-06-287426Actual
7472157.002022-11-287366Actual
2501510.002024-04-276946Actual
10733515.002023-02-268046Actual
3634259.002025-02-266856Actual
2789200.002022-07-298026Budget
9735170.002023-01-269066Actual
13921222.002023-05-287756Actual
28334246.002024-07-286736Actual
10772100.002023-02-267456Budget
5239310.002022-09-288166Actual
10652-76.002023-02-269126Actual
3292943.002024-11-278456Actual
631562.002022-10-288956Actual
2925100.002022-07-297656Budget
3635556.002025-02-268556Actual
2730526607.002024-06-272876Actual
590310.002022-05-287636Actual
622610.002022-10-289636Actual
2407312485.002024-03-271876Actual
1492527.002023-06-287156Actual
3297147500.002024-11-279966Actual
13970216317.002023-05-2810166Actual
28396198.002024-07-288156Actual
14815106.002023-06-286716Actual
3861590.002025-04-286746Actual
4088950.002022-08-286266Budget
21018247.002023-12-299046Actual
35180312.002025-01-268746Actual
619436.002022-10-286936Actual
27266157.002024-06-276766Actual
6234200.002022-10-286546Budget
32959351.002024-11-278166Actual
49641500.002022-09-286216Budget
1688566.002023-08-287136Actual
34046155.002024-12-287656Actual
3288517356.002024-11-276046Actual
2951735.002024-08-277146Actual
3753534.002025-03-288266Actual
375204876.002025-03-286366Actual
21061127.002023-12-297366Actual
19945116.002023-11-286736Actual
850870.002022-12-298546Budget
3401740.002024-12-287146Actual
609729.002022-10-286916Actual
10714200.002023-02-266646Budget
1788630.002023-09-286826Actual
414630604.002022-08-281976Actual
37437517.002025-03-286536Actual
22059302.002024-01-266666Actual
3975-228.002022-08-289136Actual
165640.002022-06-286826Budget
249832679.002024-04-276136Actual
3002380.002022-07-298766Budget
21006156.002023-12-297446Actual
1862550.002022-06-287266Budget
3959601.002022-08-288036Actual
6296124.002022-10-287656Actual
6255506.002022-10-288046Actual
21946104.002024-01-266526Actual
8352200.002022-12-297816Budget
271319292.002022-07-296016Actual
19953123.002023-11-287836Actual
3514150.002025-01-266936Actual
36421177986.002025-02-263976Actual
946170.002023-01-267116Budget
10773100.002023-02-267656Budget
386637.002022-08-288216Actual
165930.002022-06-287126Budget
493237.002022-05-287616Actual
543200.002022-05-287726Budget
19025246701.002023-10-28476Actual
7240118.002022-11-288416Actual
189132551.002023-10-286136Actual
3860100.002022-08-287816Budget
14871134.002023-06-286836Actual
35228210.002025-01-267366Actual
9642100.002023-01-266556Budget
12934550.002023-04-287736Budget
1396170.002023-05-288566Actual
1201023350.002023-03-284076Actual
855658.002022-12-298556Actual
29611500.002022-07-296166Budget
19995104.002023-11-286556Actual
37522287.002025-03-286666Actual
25089291.002024-04-279066Actual
579211.002022-05-286736Actual
249614.002024-04-276926Actual
148624.002023-06-289626Actual
1383855.002023-05-287326Actual
27283208.002024-06-278966Actual
12929100.002023-04-287436Budget
3972480.002022-08-288736Budget
2007324229.002023-11-283476Actual
2108635147.002023-12-291476Actual
753314324.002022-11-2810076Actual
9600100.002023-01-266746Budget
29563257.002024-08-275466Actual
38540288.002025-04-287616Actual
62737.002022-10-289646Actual
9488-226.002023-01-269116Actual
11871171.002023-03-289046Actual
287134.002022-07-296946Actual
30602135.002024-09-278926Actual
1199695640.002023-03-282176Actual
2615159.002024-05-278466Actual
383618600.002022-08-286016Budget
86379315.002022-12-292076Actual
32822127.002024-11-278416Actual
3061587.002024-09-276836Actual
1190813.002023-03-288256Actual
3632790.002025-02-268346Actual
39788.002022-08-289636Actual
2210680520.002024-01-263776Actual
10664480.002023-02-266536Budget
31835284.002024-10-278166Actual
8626449600.002022-12-2910166Budget
29486357.002024-08-276536Actual
9535108.002023-01-269026Actual
25031-171.002024-04-279146Actual
28370253.002024-07-288146Actual
3945100.002022-08-286836Budget
1062525.002023-02-267126Actual
8417109.002022-12-299026Actual
1660100.002022-06-287326Budget
735015600.002022-11-286046Budget
1289310.002023-04-288226Budget
2611190.002024-05-277656Actual
39841000.002022-08-286246Budget
3410714978.002024-12-282276Actual
2297415973.002024-02-266046Actual
2874220.002022-07-297346Budget
8448562.002022-12-297736Actual
5028100.002022-09-287626Budget
279625.002022-07-298426Actual
10756582.002023-02-266256Actual
38570262.002025-04-288026Actual
2407439785.002024-03-271976Actual
35170133.002025-01-267446Actual
1587922.002023-07-297146Actual
1779380.002022-06-288746Budget
68770.002022-05-287856Budget
6113280.002022-10-288116Budget
37426174.002025-03-288726Actual
11820100.002023-03-288536Budget
230011287.002024-02-266156Actual
2618640030.002024-05-274076Actual
97141159.002023-01-267666Actual
3526541631.002025-01-263276Actual
1305882568.002023-04-285666Actual
29504343.002024-08-278936Actual
29487325.002024-08-276636Actual
295672220.002024-08-276166Actual
409790.002022-08-286866Budget
27131182.002024-06-277316Actual
16833240.002023-08-287616Actual
1173412199.002023-03-286026Actual
158967.002023-07-299646Actual
5085380.002022-09-288136Budget
14938116.002023-06-288956Actual
15980161437.002023-07-293776Actual
6122410.002022-10-288716Actual
23971105.002024-03-278436Actual
3005268.002022-07-299066Actual
229204822.002024-02-266026Actual
3073217632.002024-09-272076Actual
4970200.002022-09-286716Budget
29521336.002024-08-277746Actual
10580141.002023-02-267416Actual
32913925.002024-11-276256Actual
1394021022.002023-05-286066Actual
9541588422.002023-01-261136Actual
173793.002022-06-289436Actual
169598655.002023-08-285766Actual
2303923.002024-02-266966Actual
30707109.002024-09-277866Actual
7260226.002022-11-286526Actual
1495571.002023-06-286866Actual
6362235.002022-10-288166Actual
271499882.002024-06-276026Actual
494426.002022-05-287716Actual
11807200.002023-03-287836Budget
30605276.002024-09-279226Actual
173918564.002022-06-286046Actual
976783150.002023-01-263976Actual
229461214948.002024-02-261036Actual
3868534.002025-04-288266Actual
23059595.002024-02-269766Actual
33932336.002024-12-286616Actual
2719343.002024-06-278236Actual
38646125.002025-04-287456Actual
386668392.002025-04-285766Actual
10631100.002023-02-267626Budget
29488167.002024-08-276736Actual
284153193.002024-07-286366Actual
1690212.002023-08-289636Actual
5194177.002022-09-289256Actual
1383288.002023-05-286526Actual
12985480.002023-04-288046Budget
191984772.002022-06-283776Actual
746723.002022-11-286966Actual
2729566776.002024-06-271376Actual
597380.002022-05-288136Budget
1991834.002023-11-286826Actual
28435253.002024-07-288966Actual
24066401846.002024-03-27476Actual
30685257.002024-09-279256Actual
11969100.002023-03-288366Budget
592550.002022-05-287736Budget
8627374699.002022-12-2910166Actual
972530.002023-01-268266Budget
189971516.002023-10-286366Actual
26016-271.002024-05-279116Actual
26147288.002024-05-278066Actual
2983158.002022-07-297466Actual
1397795794.002023-05-281576Actual
31791171.002024-10-276656Actual
22079-222.002024-01-269166Actual
608318600.002022-10-286016Budget
3292850.002024-11-278356Actual
15982196.002022-06-286116Actual
11791380.002023-03-286636Budget
11818117.002023-03-288436Actual
1806100.002022-06-287456Budget
105632000.002023-02-266116Budget
11982466.002023-03-289766Actual
9718114.002023-01-267866Actual
36315165.002025-02-266746Actual
17930399.002023-09-289036Actual
28277480.002024-07-286516Actual
1749100.002022-06-286746Budget
4053265.002022-08-288056Actual
21017161.002023-12-298946Actual
230589.002024-02-269666Actual
31870182743.002024-10-273776Actual
2106827.002023-12-298266Actual
598372.002022-05-288136Actual
3058093777.002024-09-271226Actual
1303968.002023-04-288456Actual
350803033.002025-01-266116Actual
51531040.002022-09-286156Actual
3885850.002022-08-286126Budget
3511955.002025-01-267826Actual
271232806.002024-06-276116Actual
611-207.002022-05-289136Actual
1285186.002023-04-288516Actual
3755718324.002025-03-282076Actual
1307725.002023-04-286966Actual
2002140975.002023-11-285666Actual
496018600.002022-09-286016Budget
17984148.002023-09-289256Actual
1313528555.002023-04-283476Actual
2500711.002024-04-279636Actual
13070246.002023-04-286566Actual
2096362.002023-12-298926Actual
9633208.002023-01-269246Actual
29482835735.002024-08-271136Actual
745218100.002022-11-286066Budget
32878104.002024-11-278536Actual
30576436.002024-09-279016Actual
15971800.002022-06-286116Budget
3288416.002024-11-279636Actual
507029.002022-09-286936Actual
3631736.002025-02-266946Actual
3059860.002024-09-278326Actual
12936164.002023-04-287836Actual
497423.002022-09-287116Actual
2201475.002024-01-268346Actual
27197520.002024-06-278736Actual
161047.002022-06-287116Actual
13831668.002023-05-286226Actual
11859248.002023-03-288146Actual
106078.002023-02-269616Actual
375518058.002025-03-28876Actual
14878123.002023-06-287836Actual
630942.002022-10-288456Actual
26162338062.002024-05-27476Actual
2866280.002022-07-296646Budget
20919279.002023-12-296616Actual
2618121970.002024-05-273476Actual
6348380.002022-10-287266Budget
33986281.002024-12-286536Actual
3066812.002024-09-276956Actual
38538266.002025-04-287316Actual
12976100.002023-04-287446Budget
840955.002022-12-298326Actual
7404100.002022-11-286656Budget
28279214.002024-07-286716Actual
36347146.002025-02-267656Actual
186020.002022-06-287166Actual
3868100.002022-08-288316Budget
1795100.002022-06-286656Budget
3511422.002025-01-267126Actual
35099451.002025-01-268716Actual
3289345.002024-11-277146Actual
518218.002022-09-288256Actual
31702420.002024-10-279016Actual
2103570.002023-12-297856Actual
20028214.002023-11-286666Actual
307356184.002024-09-272376Actual
527818275.002022-09-283376Actual
2096496.002023-12-299026Actual
15807100.002023-07-298316Actual
27200-421.002024-06-279136Actual
12884200.002023-04-287726Budget
3962372.002022-08-288136Actual
13072280.002023-04-286666Budget
11790473.002023-03-286636Actual
36419118337.002025-02-263776Actual
1488488.002023-06-288536Actual
28393260.002024-07-287756Actual
34078864.002024-12-287666Actual
2602532.002024-05-276726Actual
800-58073.002022-05-284676Actual
19954495.002023-11-288036Actual
11754100.002023-03-287626Budget
11963480.002023-03-288066Budget
2399290.002024-03-277846Actual
318173333.002024-10-275766Actual
7481100.002022-11-287866Budget
2296685.002024-02-268436Actual
18925115.002023-10-287836Actual
3524647500.002025-01-269966Actual
178808062.002023-09-286026Actual
35223153.002025-01-266766Actual
1084980.002023-02-268566Budget
29549955.002022-07-295366Actual
3755478977.002025-03-281576Actual
239802154.002024-03-276146Actual
2618442062.002024-05-273876Actual
272636567.002024-06-276366Actual
249282296.002024-04-276116Actual
191616969.002022-06-283376Actual
2209412609.002024-01-262076Actual
738201.002022-05-287366Actual
519737737.002022-09-285266Actual
17929259.002023-09-288936Actual
855540.002022-12-298556Budget
30676168.002024-09-278156Actual
386618.002025-04-289656Actual
2497541.002024-04-278926Actual
3755914830.002025-03-282276Actual
2004369.002023-11-288466Actual
2949036.002024-08-276936Actual
3744152.002025-03-286936Actual
604100.002022-05-288436Budget
9698196.002023-01-266566Actual
5156100.002022-09-286556Budget
405960.002022-08-288356Budget
7414120.002022-11-287356Budget
23055305.002024-02-269066Actual
295860389.002022-07-295666Actual
1857100.002022-06-286866Budget
20987115.002023-12-298336Actual
303821349.002022-07-294076Actual
19976123.002023-11-287446Actual
11793200.002023-03-286736Budget
734791.002022-11-289436Actual
10837131.002023-02-267866Actual
11851200.002023-03-287646Budget
73550.002022-05-287166Budget
976329674.002023-01-263476Actual
5236480.002022-09-288066Budget
58335.002022-05-287136Actual
1694513.002023-08-288256Actual
13853117.002023-05-289226Actual
37471185.002025-03-287646Actual
14937189.002023-06-288756Actual
1080720511.002023-02-266066Actual
14851169.002023-06-288026Actual
2393439.002024-03-277326Actual
170759.002022-06-287136Actual
618027040.002022-10-286036Actual
966710.002023-01-268256Budget
1886380.002022-06-288766Budget
18962225.002023-10-289246Actual
9561122.002023-01-267436Actual
117862300.002023-03-286236Budget
1382872105.002023-05-281226Actual
25097348283.002024-04-27676Actual
170162152505.002023-08-284376Actual
6372380.002022-10-288766Budget
10637200.002023-02-268026Budget
25076180.002024-04-277366Actual
295311400.002022-07-295366Budget
39821435.002022-08-286146Actual
229452.002024-02-269626Actual
9480123.002023-01-268416Actual
744311817.002022-11-285266Actual
1085947500.002023-02-269966Actual
3938280.002022-08-286536Budget
30569344.002024-09-278116Actual
75178239.002022-11-282276Actual
18022355787.002023-09-28676Actual
1890139.002023-10-288326Actual
3170673330.002024-10-271226Actual
681148.002022-05-287456Actual
35183-216.002025-01-269146Actual
966942.002023-01-268356Actual
2843911.002024-07-289666Actual
492200.002022-05-287616Budget
3410134541.002024-12-281476Actual
239543087.002024-03-276136Actual
10835380.002023-02-267766Budget
281024180.002022-07-296036Actual
1810200.002022-06-287756Budget
18044103375.002023-09-283976Actual
10758117.002023-02-266556Actual
8415234.002022-12-298726Actual
2959547500.002024-08-279966Actual
969018018.002023-01-266066Actual
19889172.002023-11-286616Actual
240628.002024-03-279666Actual
303624784.002022-07-293876Actual
16907179.002023-08-286646Actual
192194386.002022-06-283976Actual
612090.002022-10-288516Budget
851298.002022-12-298946Actual
36377129.002025-02-267266Actual
9618200.002023-01-268146Budget
3862392.002025-04-287846Actual
738020.002022-11-288246Budget
1688445.002023-08-286936Actual
28464195099.002024-07-283776Actual
31756318.002024-10-278936Actual
190279905.002023-10-28776Actual
1389920.002023-05-288246Actual
489169.002022-05-287316Actual
394747.002022-08-287136Actual
1395825.002023-05-288266Actual
5027100.002022-09-287426Budget
527721794.002022-09-283276Actual
39386-105.002025-05-278576Actual
2754146.002022-07-298916Actual
17913167.002023-09-286736Actual
32923210.002024-11-277756Actual
12949585.002023-04-288736Actual
2837378.002024-07-288446Actual
2206349.002024-01-267166Actual
1182791.002023-03-289436Actual
27135127.002024-06-277816Actual
1387484.002023-05-288336Actual
12931306.002023-04-287636Actual
762142.002022-05-288966Actual
256622133.302024-05-268576Actual
1591316.002023-07-298256Actual
33978-113.002024-12-289126Actual
3858527.002022-08-287716Actual
32907336.002024-11-279046Actual
13957246.002023-05-288166Actual
35222307.002025-01-266666Actual
200791686925.002023-11-284376Actual
1291128500.002023-04-286036Budget
12916338.002023-04-286536Actual

Generated 2025-06-27 10:24:16.776 UTC