[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 646   

8042 items

NOTE: Only 1000 elements of total 8042 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165443.002022-06-246726Actual
2608069.002024-05-236846Actual
3059860.002024-09-238326Actual
14840139.002023-06-246526Actual
4998480.002022-09-248716Budget
1062259.002023-02-226826Actual
3399143.002024-12-247136Actual
958791.002023-01-229436Actual
271746.002024-06-239626Actual
502576.002022-09-247326Actual
16881408.002023-08-246636Actual
36315165.002025-02-226746Actual
728856.002022-11-248426Actual
3055422793.002024-09-236016Actual
3183981.002024-10-238566Actual
399280.002022-08-246846Budget
12922117.002023-04-246836Actual
855658.002022-12-258556Actual
6261114.002022-10-248346Actual
19010421.002023-10-248066Actual
5225380.002022-09-247266Budget
168751086060.002023-08-241036Actual
8399236.002022-12-257726Actual
23021140.002024-02-228956Actual
170488.002022-06-246836Actual
19914700.002023-11-246226Actual
1078950.002023-02-228556Budget
2896351.002022-07-258746Actual
9735170.002023-01-229066Actual
9716372.002023-01-227766Actual
84263300.002022-12-256136Budget
2933200.002022-07-258156Budget
516513.002022-09-247156Actual
2297950.002024-02-226746Actual
406149.002022-08-248456Actual
3297147500.002024-11-239966Actual
1498580296.002023-06-241576Actual
35164183.002025-01-226646Actual
3285027.002024-11-238526Actual
3178064.002024-10-238546Actual
38687103.002025-04-248466Actual
130037.002023-04-249646Actual
2960417287.002024-08-231876Actual
17957-138.002023-09-249146Actual
32906218.002024-11-238946Actual
28351571.002024-07-249036Actual
728763.002022-11-248326Actual
2003235.002023-11-247166Actual
199672316.002023-11-246146Actual
8520950.002022-12-256156Budget
3974285.002022-08-249036Actual
4054280.002022-08-248056Budget
31692519.002024-10-237716Actual
3755914830.002025-03-242276Actual
108102525.002023-02-226166Actual
752287644.002022-11-243176Actual
12929100.002023-04-247436Budget
1733203.002022-06-248936Actual
2951735.002024-08-237146Actual
706145.002022-05-249256Actual
3517392.002025-01-227846Actual
30671106.002024-09-237456Actual
28405310.002024-07-249256Actual
19018436.002022-06-24876Actual
305821003.002024-09-236126Actual
2003081.002023-11-246866Actual
16992393489.002023-08-24676Actual
19006137.002023-10-247466Actual
527934058.002022-09-243476Actual
3396310.002024-12-247126Actual
3172439.002024-10-238326Actual
13107201.002023-04-249066Actual
2407055490.002024-03-231376Actual
2299017.002024-02-228246Actual
738393.002022-11-248346Actual
271319292.002022-07-256016Actual
18950236.002023-10-247746Actual
3633511.002025-02-229646Actual
2398467.002024-03-236746Actual
2726100.002022-07-256816Budget
30739143177.002024-09-233176Actual
24025227.002024-03-238756Actual
27148109158.002024-06-231226Actual
1768280.002022-06-248146Budget
3634316.002025-02-226956Actual
502050.002022-09-246826Budget
3527529350.002025-01-2210076Actual
7483397.002022-11-248066Actual
22020-184.002024-01-229146Actual
9598198.002023-01-226646Actual
9564280.002023-01-227636Budget
19994793.002023-11-246256Actual
3756630545.002025-03-243376Actual
31831879.002024-10-237666Actual
36333-238.002025-02-229146Actual
8347200.002022-12-257416Budget
1385725116.002023-05-246036Actual
83302100.002022-12-256116Budget
32955654.002024-11-237666Actual
7481100.002022-11-247866Budget
5006197670.002022-09-241226Actual
22970306.002024-02-229036Actual
3281253.002024-11-237116Actual
148632233805.002023-06-241036Actual
1889748.002023-10-247826Actual
641104.002022-05-247846Actual
7216199.002022-11-246716Actual
12931306.002023-04-247636Actual
30219604.002022-07-251876Actual
32931208.002024-11-238756Actual
3068047.002024-09-238556Actual
3857293.002022-08-247616Actual
1488131.002023-06-248236Actual
1728100.002022-06-248436Budget
364106184.002025-02-222376Actual
13045103.002023-04-248956Actual
2725620467.002024-06-235366Actual
2609345.002024-05-238546Actual
8464550.002022-12-258736Budget
1492527.002023-06-247156Actual
34097325862.002024-12-24676Actual
585300.002022-05-247336Budget
14888-274.002023-06-249136Actual
23964213.002024-03-237636Actual
3951112.002022-08-247436Actual
16897454.002023-08-248736Actual
21981188.002024-01-227436Actual
3286635.002024-11-236936Actual
30632-320.002024-09-239136Actual
3406416984.002024-12-245766Actual
27145-268.002024-06-239116Actual
12980385.002023-04-247746Actual
1070620600.002023-02-226046Budget
1194736.002023-03-246966Actual
2566421333.002024-05-229376Actual
37482360.002025-03-249046Actual
3174340.002024-10-237136Actual
640121794.002022-10-243276Actual
13893141.002023-05-247446Actual
36293281.002025-02-227336Actual
26060357.002024-05-237736Actual
1176650.002023-03-248326Budget
2006112485.002023-11-241876Actual
17930399.002023-09-249036Actual
2831834.002024-07-248326Actual
37527487.002025-03-247266Actual
28423209.002024-07-247366Actual
17874233.002023-09-248916Actual
8396131.002022-12-257626Actual
8457100.002022-12-258336Budget
9582585.002023-01-228736Actual
6151100.002022-10-247426Budget
28395320.002024-07-248056Actual
2845017287.002024-07-241876Actual
17014124400.002023-08-243976Actual
20033247.002023-11-247266Actual
3012215700.002022-07-2510166Budget
27151800.002022-07-256116Budget
177483.002022-06-248446Actual
13806275.002023-05-246616Actual
15952244.002023-07-259066Actual
8383200.002022-12-256626Budget
6201312.002022-10-247636Actual
405180.002022-08-247856Budget
7242443.002022-05-246366Actual
22007175.002024-01-227446Actual
2908728.002022-07-256256Actual
1287450.002023-04-246826Budget
35236101.002025-01-228366Actual
108743367.002023-02-222376Actual
5154550.002022-09-246256Budget
14911227.002023-06-248746Actual
7293200.002022-11-248726Budget
2769101.002022-07-256626Actual
7329550.002022-11-248036Budget
2607317.002024-05-239636Actual
9501200.002023-01-226626Budget
2397919088.002024-03-236046Actual
2496015.002024-04-236826Actual
1897576.002023-10-247656Actual
743331.002022-11-248556Actual
3638529.002025-02-228266Actual
40771.002022-08-245466Actual
18496900.002022-06-246366Budget
398016000.002022-08-246046Budget
2109424008.002023-12-252476Actual
131239604.002023-04-241876Actual
2197954.002024-01-227136Actual
22033123.002024-01-227456Actual
21928344.002024-01-227716Actual
189912707.002023-10-245366Actual
9521225.002023-01-228026Actual
5234100.002022-09-247866Budget
610259.002022-05-249036Actual
3401740.002024-12-247146Actual
1295722604.002023-04-246046Actual
8546200.002022-12-258056Budget
1067376.002023-02-227136Actual
22916-220.002024-02-229116Actual
5203212400.002022-09-245666Budget
375182060.002025-03-246166Actual
3057913.002024-09-239616Actual
41417497.002022-08-24876Actual
1690316175.002023-08-246046Actual
3887857.002022-08-246226Actual
199421870.002023-11-246236Actual
32914157.002024-11-236556Actual
30676168.002024-09-238156Actual
3405118.002024-12-248256Actual
3064889.002024-09-237846Actual
1794115.002023-09-246946Actual
639497697.002022-10-242176Actual
1489741.002023-06-246846Actual
13805302.002023-05-246516Actual
9581550.002023-01-228736Budget
742950.002022-11-248356Budget
1994724.002023-11-246936Actual
13971324618.002023-05-24476Actual
53530.002022-05-247126Budget
2293494.002024-02-228026Actual
394488.002022-08-246836Actual
8500200.002022-12-258146Budget
17984148.002023-09-249256Actual
24076123244.002024-03-232176Actual
11941322.002023-03-246666Actual
952420.002023-01-228226Budget
340989249.002024-12-24776Actual
721943.002022-11-246916Actual
2992358.002022-07-258166Actual
1999749.002023-11-246756Actual
2765546.002022-07-256226Actual
8423836918.002022-12-251136Actual
117794.002023-03-249626Actual
5178289.002022-09-248056Actual
740770.002022-11-246756Budget
2601062.002024-05-238316Actual
74466752.002022-11-245366Actual
3867535.002025-04-246966Actual
31703-336.002024-10-239116Actual
28323115.002024-07-249026Actual
1597321593.002023-07-252876Actual
21936340.002024-01-228716Actual
29557184.002024-08-239056Actual
30702214.002024-09-237266Actual
26135206.002024-05-236566Actual
2102766.002023-12-256756Actual
19888189.002023-11-246516Actual
1853280.002022-06-246666Budget
13954323.002023-05-247766Actual
14962293.002023-06-247766Actual
27274433.002024-06-237766Actual
1396076.002023-05-248466Actual
10605320.002023-02-229216Actual
350811264.002025-01-226216Actual
1174570.002023-03-246826Actual
75183402.002022-11-242376Actual
10840280.002023-02-228166Budget
169621503.002023-08-246266Actual
38692-321.002025-04-249166Actual
7356280.002022-11-246546Budget
20045302.002023-11-248766Actual
52005391.002022-09-245366Actual
7388410.002022-11-248746Actual
230321941.002024-02-226166Actual
35144194.002025-01-227436Actual
577380.002022-05-246636Budget
51081264.002022-09-246246Actual
340361604.002024-12-246156Actual
29573125.002024-08-236866Actual
31757489.002024-10-239036Actual
35101327.002025-01-229016Actual
7340111.002022-11-248536Actual
634517.002022-10-246966Actual
10701-229.002023-02-229136Actual
1749100.002022-06-246746Budget
96921300.002023-01-226166Budget
1735-250.002022-06-249136Actual
31765186.002024-10-236646Actual
329121387.002024-11-236156Actual
96378700.002023-01-226056Budget
1489811.002023-06-246946Actual
31730-108.002024-10-239126Actual
1200529962.002023-03-243476Actual
2501294.002024-04-236646Actual
2103198.002023-12-257356Actual
36323109.002025-02-227846Actual
7436176.002022-11-248756Actual
11837234.002023-03-246646Actual
391418.002022-08-248226Actual
3403410.002024-12-249646Actual
24009144.002024-03-236656Actual
638344.002022-05-247746Actual
5133280.002022-09-248146Budget
408417400.002022-08-246066Budget
837610088.002022-12-256026Actual
3862962.002025-04-248546Actual
329379483.002024-11-235266Actual
27227492.002024-06-239246Actual
293859.002022-07-258356Actual
25116116215.002024-04-233576Actual
10604-192.002023-02-229116Actual
20012151.002023-11-248756Actual
37426174.002025-03-248726Actual
5258512100.002022-09-2410166Budget
5179179.002022-09-248156Actual
49611800.002022-09-246116Budget
2507327.002024-04-236966Actual
3404221.002024-12-246956Actual
318616184.002024-10-232376Actual
3525329029.002025-01-221476Actual
628814.002022-10-246956Actual
2996130.002022-07-258366Actual
841671.002022-12-258926Actual
37501202.002025-03-248156Actual
2839380.002022-07-258136Budget
1588478.002023-07-257846Actual
2886280.002022-07-258146Budget
30620263.002024-09-237636Actual
12978200.002023-04-247646Budget
2960617805.002024-08-232076Actual
1496622.002023-06-248266Actual
12937621.002023-04-248036Actual
2958781.002024-08-238566Actual
1802769022.002023-09-241576Actual
179670.002022-06-246756Budget
3299742432.002024-11-234076Actual
278371.002022-07-257626Actual
293750.002022-07-258356Budget
526480280.002022-09-241376Actual
3408674.002024-12-248566Actual
18906118.002023-10-249026Actual
2928200.002022-07-257756Budget
853224.002022-12-256956Actual
1601280.002022-06-246516Budget
9456200.002023-01-226716Budget
10615200.002023-02-226526Budget
6113280.002022-10-248116Budget
35082205.002025-01-226516Actual
20935340.002023-12-258716Actual
10818223.002023-02-226666Actual
10571200.002023-02-226716Budget
75004948.002022-11-249466Actual
3860100.002022-08-247816Budget
31846498.002024-10-239766Actual
632914820.002022-10-246066Actual
7309267.002022-11-246536Actual
5155832.002022-09-246256Actual
9641650.002023-01-226256Budget
1794118.002022-06-246656Actual
118756.002023-03-249646Actual
27267116.002024-06-236866Actual
37388203.002025-03-247316Actual
8515201.002022-12-259246Actual
15885299.002023-07-258046Actual
20080-15728.002023-11-244676Actual
25054151.002024-04-238756Actual
37549402944.002025-03-24676Actual
8597100.002022-12-257466Budget
199931247.002023-11-246156Actual
36358235.002025-02-229056Actual
190630604.002022-06-241976Actual
1701819810.002023-08-2410076Actual
352124361.002025-01-225266Actual
31841226.002024-10-238966Actual
16901427.002023-08-249236Actual
1383288.002023-05-246526Actual
1685610.002023-08-246926Actual
16915267.002023-08-247746Actual
32966448.002024-11-239066Actual
11761300.002023-03-248026Actual
51838012.002022-05-241226Actual
3511592.002025-01-227326Actual
50078112.002022-09-246026Actual
1191139.002023-03-248456Actual
8595224.002022-12-257366Actual
18922153.002023-10-247436Actual
28346163.002024-07-248336Actual
18868170.002023-10-247616Actual
12939384.002023-04-248136Actual
1693467.002023-08-246756Actual
741112.002022-11-247156Actual
2107177.002023-12-258566Actual
1612220.002022-06-247316Budget
1383441.002023-05-246726Actual
10851410.002023-02-228766Actual
29489123.002024-08-236836Actual
16826315.002023-08-246616Actual
3625415.002025-02-229616Actual
851298.002022-12-258946Actual
37463212.002025-03-246546Actual
1498612485.002023-06-241876Actual
24019283.002024-03-238056Actual
1496779.002023-06-248366Actual
3395315.002024-12-249616Actual
2716260.002024-06-237826Actual
374069563.002025-03-246026Actual
1062525.002023-02-227126Actual
1481022604.002023-06-246016Actual
416022895.002022-08-243876Actual
2972200.002022-07-256766Budget
655380.002022-05-248746Budget
1893184.002023-10-248536Actual
249291461.002024-04-236216Actual
28360146.002024-07-246746Actual
11819110.002023-03-248536Actual
38697279740.002025-04-2410166Actual
3072978890.002024-09-231576Actual
63919604.002022-10-241876Actual
30639205.002024-09-236646Actual
7342550.002022-11-248736Budget
25117102582.002024-04-233776Actual
9709380.002023-01-227266Budget
158471530.002023-07-256236Actual
30622147.002024-09-237836Actual
1889218.002023-10-247126Actual
239254671.002024-03-236026Actual
38674120.002025-04-246866Actual
13114198366.002023-04-2410166Actual
30723361796.002024-09-23476Actual
31689266.002024-10-237316Actual
306066.002024-09-239626Actual
1991687.002023-11-246626Actual
26115130.002024-05-238156Actual
1078762.002023-02-228456Actual
8649105451.002022-12-253776Actual
12966211.002023-04-246646Actual
3393537.002024-12-246916Actual
38594153.002025-04-247436Actual
13081387.002023-04-247266Actual
389719.002022-08-246926Actual
2404294.002024-03-236866Actual
75178239.002022-11-242276Actual
618027040.002022-10-246036Actual
648100.002022-05-248346Budget
16843228.002023-08-248916Actual
1804819810.002023-09-2410076Actual
2293141.002024-02-227626Actual
180240.002022-06-247156Budget
1184180.002023-03-246846Budget
22095123840.002024-01-222176Actual
18979115.002023-10-248156Actual
50238.002022-05-248216Actual
2101222.002023-12-258246Actual
17431856.002022-06-246246Actual
6149.002022-05-249636Actual
8450169.002022-12-257836Actual
1392841.002023-05-248556Actual
179361039.002023-09-246246Actual
11854105.002023-03-247846Actual
29457713.002024-08-236226Actual
3174199.002024-10-236836Actual
9744286998.002023-01-22476Actual
21985533.002024-01-228036Actual
614162.002022-10-246726Actual
21075-246.002023-12-259166Actual
864726990.002022-12-253476Actual
282762535.002024-07-246216Actual
34122-59413.002024-12-244676Actual
397784.002022-08-249436Actual
27131182.002024-06-237316Actual
63249092.002022-10-245366Actual
37558164326.002025-03-242176Actual
39351815.002022-08-246136Actual
2193376.002024-01-228316Actual
24029273.002024-03-239256Actual
1307725.002023-04-246966Actual
138458.002023-05-248226Actual
21065106.002023-12-257866Actual
13034217.002023-04-248156Actual
164073.002022-06-249416Actual
1782-154.002022-06-249146Actual
2095785.002023-12-258126Actual
2846230027.002024-07-243476Actual
12891122.002023-04-248126Actual
67270.002022-05-246756Budget
9653120.002023-01-227356Budget
31783275.002024-10-239046Actual
23977501.002024-03-239236Actual
1064113.002023-02-228226Actual
78030604.002022-05-241976Actual
271501217.002024-06-236126Actual
1993371.002023-11-248926Actual
12834260.002023-04-247616Actual
10817280.002023-02-226666Budget
5069105.002022-09-246836Actual
28384157.002024-07-246556Actual
1062440.002023-02-227126Budget
563124.002022-05-249226Actual
37439234.002025-03-246736Actual
2501782.002024-04-237346Actual
30603207.002024-09-239026Actual
317371468.002024-10-236236Actual
2506012537.002024-04-235266Actual
12977116.002023-04-247446Actual
3526541631.002025-01-223276Actual
1495571.002023-06-246866Actual
3640465795.002025-02-221576Actual
3751312663.002025-03-245366Actual
13945186.002023-05-246666Actual
3058915.002024-09-237126Actual
2952870.002024-08-238546Actual
26123-222.002024-05-239156Actual
20925186.002023-12-257416Actual
10677100.002023-02-227436Budget
10699186.002023-02-228936Actual
6104228.002022-10-247616Actual
36240298.002025-02-227616Actual
35258159130.002025-01-222176Actual
14973-199.002023-06-249166Actual
8468368.002022-12-259236Actual
2406447500.002024-03-239966Actual
294938.002022-07-259456Actual
2305185.002024-02-228466Actual
3854885.002025-04-248516Actual
284088295.002024-07-245366Actual
2945313.002024-08-239616Actual
129152300.002023-04-246236Budget
287350.002022-07-257146Budget
1177494.002023-03-248926Actual
24045322.002024-03-237266Actual
2898137.002022-07-258946Actual
403755.002022-08-246756Actual
18871357.002023-10-248016Actual
519832500.002022-09-245266Budget
13912151.002023-05-246556Actual
12832143.002023-04-247416Actual
73541765.002022-11-246246Actual
2599878.002024-05-236716Actual
11762100.002023-03-248126Budget
16983205.002023-08-248966Actual
70736.002022-05-249456Actual
28335185.002024-07-246836Actual
14979559894.002023-06-24476Actual
4004100.002022-08-247846Budget
17970165.002023-09-247456Actual
739220.002022-05-247366Budget
3182589.002024-10-236866Actual
1190813.002023-03-248256Actual
586281.002022-05-247336Actual
3180550.002024-10-238456Actual
1313825020.002023-04-243876Actual
9532200.002023-01-228726Budget
38679164.002025-04-247466Actual
2617117114.002024-05-232076Actual
67560.002022-05-246856Budget
22012214.002024-01-228146Actual
3007358.002022-07-259266Actual
743240.002022-11-248456Budget
1300269.002023-04-249446Actual
318148888.002024-10-235366Actual
2740492.002022-07-258016Actual
7212380.002022-11-246516Budget
23966127.002024-03-237836Actual
63788257.002022-10-249466Actual
2201564.002024-01-228446Actual
10782186.002023-02-228156Actual
731100.002022-05-246866Budget
51682.002022-05-249416Actual
2958429.002024-08-238266Actual
25049102.002024-04-238156Actual
26097-250.002024-05-239146Actual
24950-179.002024-04-239116Actual
2830100.002022-07-257436Budget
30704157.002024-09-237466Actual
8377907.002022-12-256126Actual
2408018622.002024-03-232876Actual
2961631605.002024-08-233476Actual
3754413.002025-03-249666Actual
7259200.002022-11-246526Budget
32898106.002024-11-237846Actual
3862595.002022-08-248016Actual
1076260.002023-02-226756Budget
274897.002022-07-258416Actual
12935200.002023-04-247836Budget
62759568.002022-10-246056Actual
613096991.002022-10-241226Actual
9474391.002023-01-228116Actual
2714713.002024-06-239616Actual
5100302.002022-09-249236Actual
959015600.002023-01-226046Budget
506118.002022-05-248416Actual
27286427.002024-06-239266Actual
22902152.002024-02-227316Actual
12904-66.002023-04-249126Actual
21078435.002023-12-259766Actual
61832100.002022-10-246136Budget
37393543.002025-03-248016Actual
26161205288.002024-05-2310166Actual
8619231.002022-12-259066Actual
7465100.002022-11-246866Budget
478218.002022-05-246516Actual
36304589.002025-02-228736Actual
5213196.002022-09-246566Actual
190892555.002022-06-242176Actual
643380.002022-05-248046Budget
1582220.002023-07-256726Actual
639230604.002022-10-241976Actual
18020299537.002023-09-2410166Actual
396339.002022-08-248236Actual
2982200.002022-07-257466Budget
24060-159.002024-03-239166Actual
974613405.002023-01-22776Actual
1060676.002023-02-229416Actual
38597163.002025-04-247836Actual
838580.002022-12-256726Budget
1745280.002022-06-246546Budget
4971123.002022-09-246816Actual
1598618820.002023-07-2510076Actual
34000144.002024-12-248336Actual
1663100.002022-06-247426Budget
4138183144.002022-08-24476Actual
1734313.002022-06-249036Actual
37477102.002025-03-248346Actual
2830916.002024-07-247126Actual
2496891.002024-04-238026Actual
31700485.002024-10-238716Actual
29036.002022-07-259646Actual
32862345.002024-11-236536Actual
5046176.002022-09-248726Actual
11802170.002023-03-247436Actual
7378200.002022-11-248146Budget
35221337.002025-01-226566Actual
23046105.002024-02-227866Actual
27213132.002024-06-237446Actual
3283745.002024-11-236826Actual
4969159.002022-09-246716Actual
2295666.002024-02-227136Actual
5197800.002022-05-246026Actual
29665392.002022-07-256366Actual
75331.002022-05-248266Actual
27214203.002024-06-237646Actual
3746016470.002025-03-246046Actual
17866125.002023-09-247816Actual
19098321.002022-06-242276Actual
27137302.002024-06-238116Actual
28132660.002022-07-256136Actual
271232806.002024-06-236116Actual
20002138.002023-11-247456Actual
169551731.002023-08-245266Actual
19935-87.002023-11-249126Actual
11694280.002023-03-246616Budget
846992.002022-12-259436Actual
3074737628.002024-09-234076Actual
74551100.002022-11-246266Budget
1307960.002023-04-247166Budget
26096313.002024-05-239046Actual
29482835735.002024-08-231136Actual
5228104.002022-09-247466Actual
19924146.002023-11-247726Actual
18323.002022-06-249656Actual
3631019871.002025-02-226046Actual
21993396.002024-01-229036Actual
500471.002022-09-249416Actual
1169946.002023-03-246916Actual
2831698.002024-07-248126Actual
32932109.002024-11-238956Actual
1886380.002022-06-248766Budget
1726150.002022-06-248336Actual
13921222.002023-05-247756Actual
39831004.002022-08-246246Actual
14999198269.002023-06-243576Actual
2006239785.002023-11-241976Actual
1393716926.002023-05-245466Actual
32970429.002024-11-239766Actual
1184290.002023-03-246846Actual
5062287.002022-09-246536Actual
157912185.002023-07-256116Actual
21076410.002023-12-259266Actual
10688391.002023-02-228136Actual
2293917.002024-02-228526Actual
32883569.002024-11-239236Actual
2505567.002024-04-238956Actual
13986178668.002023-05-242976Actual
105661924.002023-02-226216Actual
575468.002022-05-246536Actual
38603123.002025-04-248536Actual
2616643236.002024-05-231376Actual
1079394.002023-02-228956Actual
230343490.002024-02-226366Actual
107081900.002023-02-226146Budget
3396123.002024-12-246826Actual
12880200.002023-04-247426Budget
22994227.002024-02-228746Actual
1603260.002022-06-246616Actual
29620168322.002024-08-233976Actual
5034225.002022-09-248026Actual
22082225.002024-01-229766Actual
630610.002022-10-248256Budget
72519.002022-11-249616Actual
2726954.002024-06-237166Actual
3870340642.002025-04-241476Actual
974939992.002023-01-221476Actual
621280.002022-05-246546Budget
1314020682.002023-04-244076Actual
1896866.002023-10-246656Actual
2395327351.002024-03-236036Actual
2007131223.002023-11-243276Actual
31764204.002024-10-236546Actual
1579722.002023-07-256916Actual
18899109.002023-10-248126Actual
20984524.002023-12-258036Actual
24089111416.002024-03-233976Actual
415846900.002022-08-243576Actual
8462112.002022-12-258536Actual
11815100.002023-03-248336Budget
5158158.002022-09-246656Actual
3508575.002025-01-226816Actual
13897331.002023-05-248046Actual
1816125.002022-06-248156Actual
1797188.002023-09-247656Actual
772147741.002022-05-24476Actual
3404878.002024-12-247856Actual
14952198.002023-06-246566Actual
1310280.002023-04-248566Budget
2921120.002022-07-257356Budget
12856-169.002023-04-249116Actual
2300826.002024-02-227156Actual
12928237.002023-04-247336Actual
29501136.002024-08-238436Actual
305561637.002024-09-236216Actual
962761.002023-01-228546Actual
26178163004.002024-05-233176Actual
2511327465.002024-04-233276Actual
1687135.002022-06-249226Actual
731880.002022-11-247136Budget
1176768.002023-03-248326Actual
976329674.002023-01-223476Actual
108056160.002023-02-225766Actual
11920121.002023-03-249256Actual
12917480.002023-04-246536Budget
1686236.002023-08-247826Actual
56060.002022-05-248926Actual
7416100.002022-11-247456Budget
30644144.002024-09-237346Actual
7497169.002022-11-249066Actual
1297360.002023-04-247146Budget
2507443.002024-04-237166Actual
32939134.002024-11-235466Actual
33947106.002024-12-248516Actual
35094299.002025-01-228116Actual
19231703142.002022-06-244376Actual
3939244.002022-08-246536Actual
1485310.002023-06-248226Actual
2502419.002024-04-238246Actual
3748615160.002025-03-246056Actual
539100.002022-05-247426Budget
514843.002022-09-249446Actual
23907234.002024-03-237316Actual
1625321.002022-06-248116Actual
837294.002022-12-259416Actual
29532-238.002024-08-239146Actual
181712.002022-06-248256Actual
853340.002022-12-257156Budget
22997-148.002024-02-229146Actual
1605100.002022-06-246716Budget
1590373.002023-07-256856Actual
2618442062.002024-05-233876Actual
13093480.002023-04-248066Budget
3527040362.002025-01-223876Actual
515364.002022-05-249216Actual
7274100.002022-11-247626Budget
179960.002022-06-246856Budget
11865100.002023-03-248446Budget
18936448.002023-10-249236Actual
11738850.002023-03-246226Budget
680122.002022-05-247356Actual
3397336.002024-12-248426Actual
7343176.002022-11-248936Actual
2210231223.002024-01-223276Actual
27218291.002024-06-238146Actual
20070104149.002023-11-243176Actual
2302718695.002024-02-225366Actual
404230.002022-08-247156Budget
976573407.002023-01-223776Actual
220484.002024-01-229656Actual
15912160.002023-07-258156Actual
1597630067.002023-07-253276Actual
668200.002022-05-246556Budget
2743304.002022-07-258116Actual
21984128.002024-01-227836Actual
3857217.002025-04-248226Actual
2828275.002024-07-247116Actual
32871532.002024-11-237736Actual
622816000.002022-10-246046Budget
1171730.002023-03-248216Budget
20956137.002023-12-258026Actual
4049213.002022-08-247756Actual
3177722.002024-10-238246Actual
37574-95783.002025-03-244676Actual
1888116.002022-06-248966Actual
4035100.002022-08-246656Budget
7359182.002022-11-246746Actual
18947118.002023-10-247346Actual
317621269.002024-10-236146Actual
30569344.002024-09-238116Actual
10679322.002023-02-227636Actual
183982800.002022-06-245666Budget
38549485.002025-04-248716Actual
854921.002022-12-258256Actual
1894629.002023-10-247146Actual
16891497.002023-08-248036Actual
9676176.002023-01-228756Actual
1856200.002022-06-246766Budget
1890-142.002022-06-249166Actual
4003280.002022-08-247746Budget
3514150.002025-01-226936Actual
2403120443.002024-03-235266Actual
2504585.002024-04-237656Actual
1905218820.002023-10-2410076Actual
1694257.002023-08-247856Actual
2616917287.002024-05-231876Actual
261282770.002024-05-235466Actual
107984.002023-02-229656Actual
6276950.002022-10-246156Budget
3845200.002022-08-246716Budget
6158254.002022-10-248026Actual
108871168871.002023-02-224376Actual
834129.002022-12-256916Actual
950368.002023-01-226726Actual
84751404.002022-12-256246Actual
8605480.002022-12-258066Budget
15919174.002023-07-259056Actual
32964451.002024-11-238766Actual
1592720980.002023-07-255766Actual
17865432.002023-09-247716Actual
955780.002023-01-227136Budget
2945462969.002024-08-231226Actual
2007479813.002023-11-243576Actual
1059330.002023-02-228216Budget
21930365.002024-01-228016Actual
499690.002022-09-248516Budget
692162.002022-05-248156Actual
3518611689.002025-01-226056Actual
3626232.002025-02-226826Actual
512177.002022-05-248916Actual
2615159.002024-05-238466Actual
37473108.002025-03-247846Actual
3070144.002024-09-237166Actual
2989100.002022-07-257866Budget
862211521.002022-12-259466Actual
22077181.002024-01-228966Actual
517680.002022-09-247856Budget
3071275.002024-09-238466Actual
10888303011.002023-02-224676Actual
283264.002024-07-249626Actual
3407276.002024-12-246866Actual
631934.002022-10-249456Actual
37523145.002025-03-246766Actual
38671351.002025-04-246566Actual
402610192.002022-08-246056Actual
26143106.002024-05-237466Actual
527818275.002022-09-243376Actual
9579111.002023-01-228536Actual
605100.002022-05-248536Budget
11857480.002023-03-248046Budget
1073733.002023-02-228246Actual
31719146.002024-10-237726Actual
73968700.002022-11-246056Budget
3393653.002024-12-247116Actual
6363280.002022-10-248166Budget
731759.002022-11-247136Actual
21074307.002023-12-259066Actual
3512439.002025-01-228426Actual
6356380.002022-10-247766Budget
363112243.002025-02-226146Actual
26088259.002024-05-238046Actual
7360100.002022-11-246746Budget
34029347.002024-12-248746Actual
6206200.002022-10-247836Budget
1993129.002023-11-248526Actual
159628396.002023-07-25876Actual
3401597.002024-12-246846Actual
149516506.002023-06-246366Actual
547200.002022-05-248026Budget
10858191.002023-02-229766Actual
405810.002022-08-248256Budget
832824800.002022-12-256016Budget
28304102.002024-07-246526Actual
13879249.002023-05-249036Actual
3952100.002022-08-247436Budget
1200322461.002023-03-243276Actual
20077112739.002023-11-243976Actual
2301860.002024-02-228456Actual
9495850.002023-01-226126Budget
37564163153.002025-03-243176Actual
1892830.002023-10-248236Actual
13073100.002023-04-246766Budget
3517964.002025-01-228546Actual
38593248.002025-04-247336Actual
19035102297.002023-10-242176Actual
32810116.002024-11-236816Actual
13886192.002023-05-246546Actual
28287151.002024-07-247816Actual
1788387.002023-09-246526Actual
11696208.002023-03-246716Actual
118311951.002023-03-246146Actual
169545.002023-08-249656Actual
408321424.002022-08-246066Actual
2602943.002024-05-237326Actual
1303520.002023-04-248256Budget
36389382.002025-02-228766Actual
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1384481.002023-05-248126Actual
9488-226.002023-01-229116Actual
22101113164.002024-01-223176Actual
3526722649.002025-01-223476Actual
35174364.002025-01-228046Actual
2613115195.002024-05-236066Actual
363701293.002025-02-226366Actual
1490957.002023-06-248446Actual
2816380.002022-07-256536Budget
4000200.002022-08-247646Budget
1197090.002023-03-248466Budget
29498421.002024-08-238136Actual
11853380.002023-03-247746Budget
32864160.002024-11-236736Actual
1075072.002023-02-229446Actual
260454.002024-05-239626Actual
138543.002023-05-249626Actual
2946680.002024-08-237626Actual
4096100.002022-08-246766Budget
37536118.002025-03-248366Actual
168793309.002023-08-246236Actual
1998461.002023-11-248446Actual
296018000.002022-07-256066Budget
2509210.002024-04-239666Actual
864496234.002022-12-253176Actual
307356184.002024-09-232376Actual
26095204.002024-05-238946Actual
230011287.002024-02-226156Actual
13872251.002023-05-248136Actual
967140.002023-01-228456Budget
1072160.002023-02-227146Budget
624080.002022-10-246846Budget
524499.002022-09-248466Actual
7272100.002022-11-247426Budget
5024110.002022-09-247326Budget
32824520.002024-11-238716Actual
32961129.002024-11-238366Actual
3626562.002025-02-227326Actual
15875131.002023-07-256646Actual
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3870110.002022-08-248416Actual
3632626.002025-02-228246Actual
36258498.002025-02-226226Actual
690200.002022-05-248056Budget
291657.002022-07-256856Actual
2004278.002023-11-248366Actual
3396450.002024-12-247326Actual
504870.002022-09-248926Actual
6292110.002022-10-247356Budget
50533.002022-09-249626Actual
2199611.002024-01-229636Actual
730227560.002022-11-246036Actual
5214200.002022-09-246566Budget
1642114378.002022-06-241226Actual
303561833.002022-07-253776Actual
31802180.002024-10-238156Actual
6298222.002022-10-247756Actual
18999182.002023-10-246666Actual
4034101.002022-08-246656Actual
24999121.002024-04-238336Actual
48760.002022-05-247116Budget
11825-216.002023-03-249136Actual
163388.002022-06-248516Actual
415620326.002022-08-243376Actual
128171900.002023-04-246216Budget
3642041637.002025-02-223876Actual
30624353.002024-09-238136Actual
7224200.002022-11-247416Budget
414468230.002022-08-241576Actual
107551300.002023-02-226156Budget
28368103.002024-07-247846Actual
1498112964.002023-06-24776Actual
11800313.002023-03-247336Actual
3184511.002024-10-239666Actual
20051331.002023-11-249766Actual
33940520.002024-12-247716Actual
21953172.002024-01-227426Actual
272960.002022-07-257116Budget
17864240.002023-09-247616Actual
4989316.002022-09-248116Actual
250661876.002024-04-236166Actual
6271313.002022-10-249246Actual
11884100.002023-03-246656Budget
26022546.002024-05-236226Actual
2997100.002022-07-258366Budget
210779.002023-12-259666Actual
10841316.002023-02-228166Actual
4970200.002022-09-246716Budget
1313014172.002023-04-242876Actual
51509700.002022-09-246056Budget
21045-145.002023-12-259156Actual
293074.002022-07-257856Actual
6338200.002022-10-246566Budget
734810.002022-11-249636Actual
1994030391.002023-11-246036Actual
181170.002022-06-247856Budget
352606123.002025-01-222376Actual

Generated 2025-06-24 01:01:30.090 UTC