[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 734   

7954 items

NOTE: Only 1000 elements of total 7954 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6110480.002022-10-278016Budget
738477.002022-11-278446Actual
30697270.002024-09-266666Actual
403670.002022-08-276756Budget
2501438.002024-04-266846Actual
3868894.002025-04-278566Actual
2734200.002022-07-287616Budget
9548332.002023-01-256536Actual
1201023350.002023-03-274076Actual
17867509.002023-09-278016Actual
39386-105.002025-05-268576Actual
1666161.002022-06-277726Actual
1397939785.002023-05-271976Actual
608480.002022-05-278736Budget
28358328.002024-07-276546Actual
3864985.002025-04-277856Actual
69747.002022-05-278456Actual
19897320.002023-11-277716Actual
35110137.002025-01-256626Actual
10612975.002023-02-256126Actual
951968.002023-01-257826Actual
14946112893.002023-06-275666Actual
2781100.002022-07-287426Budget
2618640030.002024-05-264076Actual
35172302.002025-01-257746Actual
7319220.002022-11-277336Budget
35093483.002025-01-258016Actual
35181176.002025-01-258946Actual
2971177.002022-07-286766Actual
23028862.002024-02-255466Actual
10569280.002023-02-256616Budget
404485.002022-08-277356Actual
32808305.002024-11-266616Actual
3636549223.002025-02-255666Actual
23035230.002024-02-256566Actual
1992166.002023-11-277326Actual
13815116.002023-05-277816Actual
7512105521.002022-11-271576Actual
7663350.002022-05-279466Actual
62737.002022-10-279646Actual
271761934480.002024-06-261136Actual
636200.002022-05-277646Budget
2200539.002024-01-257146Actual
3739799.002025-03-278416Actual
209588.002023-12-288226Actual
2992358.002022-07-288166Actual
230656406.002024-02-25876Actual
2109210603.002023-12-282276Actual
11894110.002023-03-277356Budget
3870914978.002025-04-272276Actual
864215696.002022-12-282876Actual
728285.002022-05-276666Actual
30698136.002024-09-266766Actual
20966128.002023-12-289226Actual
2496539.002024-04-267626Actual
21939-181.002024-01-259116Actual
1489811.002023-06-276946Actual
21097122053.002023-12-283176Actual
26072782.002024-05-269236Actual
3073628852.002024-09-262476Actual
2007131223.002023-11-273276Actual
3641133870.002025-02-252476Actual
16844349.002023-08-279016Actual
3298155087.002024-11-261976Actual
16913157.002023-08-277446Actual
9510120.002023-01-257326Budget
219982177.002024-01-256146Actual
14813223.002023-06-276516Actual
27188312.002024-06-267636Actual
855010.002022-12-288256Budget
10726200.002023-02-257646Budget
23975376.002024-03-269036Actual
294842381.002024-08-266136Actual
24001240.002024-03-269046Actual
38613190.002025-04-276546Actual
85726244.002022-12-285766Actual
28122300.002022-07-286136Budget
1172190.002023-03-278416Budget
6136673.002022-10-276226Actual
1384725.002023-05-278426Actual
401580.002022-08-278446Budget
9516200.002023-01-257726Budget
4093200.002022-08-276666Budget
15865416.002023-07-288736Actual
4984100.002022-09-277816Budget
31690186.002024-10-267416Actual
16898208.002023-08-278936Actual
29618122660.002024-08-263776Actual
3907200.002022-08-277726Budget
2100992.002023-12-287846Actual
189141786.002023-10-276236Actual
191215848.002022-06-272876Actual
2000813.002023-11-278256Actual
3627336.002025-02-258326Actual
18958227.002023-10-278746Actual
11724468.002023-03-278716Actual
17006173460.002023-08-272976Actual
22071251.002024-01-258166Actual
5215200.002022-09-276666Budget
275869.002022-07-289416Actual
1173412199.002023-03-276026Actual
962470.002023-01-258446Budget
1386380.002023-05-276836Actual
4048118.002022-08-277656Actual
27277282.002024-06-268166Actual
15811205.002023-07-288916Actual
1176520.002023-03-278226Actual
35190109.002025-01-256656Actual
28347146.002024-07-278436Actual
2730933230.002024-06-263376Actual
30614121.002024-09-266736Actual
289480.002022-07-288546Budget
16831216.002023-08-277316Actual
2837683.002022-07-288036Actual
34075174.002024-12-277266Actual
19103402.002022-06-272376Actual
1177055.002023-03-278526Actual
10583260.002023-02-257616Actual
1685862.002023-08-277326Actual
37458512.002025-03-279236Actual
294247.002022-07-288556Actual
2988146.002022-07-287866Actual
19990291.002023-11-279246Actual
5260844715.002022-09-27476Actual
220878956.002024-01-25776Actual
9482100.002023-01-258516Budget
12866657.002023-04-276226Actual
7360100.002022-11-276746Budget
8351480.002022-12-287716Budget
1088247535.002023-02-253576Actual
1201313715.002023-03-2710076Actual
20012151.002023-11-278756Actual
17983-89.002023-09-279156Actual
1380223860.002023-05-276016Actual
11961100.002023-03-277866Budget
17920467.002023-09-277736Actual
415117945.002022-08-272476Actual
54090.002022-05-277626Budget
36266126.002025-02-257426Actual
32854-89.002024-11-269126Actual
2724262.002024-06-267856Actual
3288416.002024-11-269636Actual
10600480.002023-02-258716Budget
18921169.002023-10-277336Actual
1192613549.002023-03-275366Actual
1281423800.002023-04-276016Budget
36359-188.002025-02-259156Actual
75311212750.002022-11-274376Actual
720624336.002022-11-276016Actual
13025100.002023-04-277656Budget
32963103.002024-11-268566Actual
16845-279.002023-08-279116Actual
637164.002022-10-278566Actual
480280.002022-05-276616Budget
29503554.002024-08-268736Actual
8626449600.002022-12-2810166Budget
27301158561.002024-06-262176Actual
3739893.002025-03-278516Actual
181950.002022-06-278356Budget
2947686.002024-08-268926Actual
22045136.002024-01-259056Actual
4120137.002022-08-278366Actual
8364100.002022-12-288516Budget
26096313.002024-05-269046Actual
17930399.002023-09-279036Actual
2840055.002024-07-278556Actual
26182168421.002024-05-263576Actual
164073.002022-06-279416Actual
38673160.002025-04-276766Actual
31709602.002024-10-266226Actual
8395100.002022-12-287426Budget
36302125.002025-02-258436Actual
12880200.002023-04-277426Budget
17922561.002023-09-278036Actual
28323115.002024-07-279026Actual
2401073.002024-03-266756Actual
23919231.002024-03-268916Actual
1495620.002023-06-276966Actual
13870106.002023-05-277836Actual
3185110832.002024-10-26776Actual
2101469.002023-12-288446Actual
1593726.002023-07-287166Actual
10585480.002023-02-257716Budget
406446.002022-08-278556Actual
363371919.002025-02-256156Actual
74761500.002022-11-277666Budget
24017224.002024-03-267756Actual
17943102.002023-09-277346Actual
14877449.002023-06-277736Actual
406773.002022-08-278956Actual
7392-142.002022-11-279146Actual
26013270.002024-05-268716Actual
8618150.002022-12-288966Actual
8540169.002022-12-287656Actual
27148109158.002024-06-261226Actual
12967100.002023-04-276746Budget
2200426.002024-01-256946Actual
1299480.002023-04-278546Budget
5702300.002022-05-276136Budget
1382097.002023-05-278416Actual
159301261.002023-07-286266Actual
5131310.002022-09-278046Actual
7340111.002022-11-278536Actual
2717099.002024-06-268926Actual
179854.002023-09-279656Actual
28294520.002024-07-278716Actual
220974378.002024-01-252376Actual
21081352202.002023-12-28476Actual
1759200.002022-06-277446Budget
1889748.002023-10-277826Actual
1579026623.002023-07-286016Actual
23968321.002024-03-268136Actual
130687600.002023-04-276366Budget
22111-42114.002024-01-254676Actual
8526218.002022-12-286656Actual
26120167.002024-05-268756Actual
139412372.002023-05-276166Actual
1303094.002023-04-277856Actual
1698947500.002023-08-279966Actual
8560144.002022-12-289056Actual
14952198.002023-06-276566Actual
1184180.002023-03-276846Budget
630610.002022-10-278256Budget
19026364334.002023-10-27676Actual
118756.002023-03-279646Actual
10796192.002023-02-259256Actual
1301818.002023-04-276956Actual
14980413899.002023-06-27676Actual
84291500.002022-12-286236Budget
15857375.002023-07-287736Actual
1720550.002022-06-278036Budget
32915143.002024-11-266656Actual
1485872.002023-06-278926Actual
3510579964.002025-01-251226Actual
4137217300.002022-08-2710166Budget
1692257.002023-08-278546Actual
8356414.002022-12-288116Actual
275188.002022-07-288516Actual
954228300.002023-01-256036Budget
2927231.002022-07-287756Actual
1592647839.002023-07-285666Actual
11870111.002023-03-278946Actual
3860100.002022-08-277816Budget
96378700.002023-01-256056Budget
29502122.002024-08-268536Actual
13811191.002023-05-277316Actual
291575.002022-07-286756Actual
18898176.002023-10-278026Actual
339301793.002024-12-276216Actual
200182945.002023-11-275266Actual
97563436.002023-01-252376Actual
2841221039.002024-07-276066Actual
840955.002022-12-288326Actual
2205235424.002024-01-255666Actual
3066918.002024-09-267156Actual
2308919414.002024-02-2510076Actual
3067471.002024-09-267856Actual
20987115.002023-12-288336Actual
178879.002023-09-276926Actual
14880306.002023-06-278136Actual
504246.002022-09-278426Actual
743749.002022-11-278956Actual
240061453.002024-03-266156Actual
62759568.002022-10-276056Actual
3987205.002022-08-276646Actual
387018128.002025-04-27876Actual
965110.002023-01-257156Actual
23990151.002024-03-267646Actual
8336261.002022-12-286616Actual
229751311.002024-02-256146Actual
30645145.002024-09-267446Actual
1176768.002023-03-278326Actual
5030170.002022-09-277726Actual
186150.002022-06-277166Budget
12889196.002023-04-278026Actual
3511315.002025-01-256926Actual
8588127.002022-12-286866Actual
8382200.002022-12-286526Budget
6278574.002022-10-276256Actual
85809742.002022-12-286366Actual
27249208.002024-06-268756Actual
27142451.002024-06-268716Actual
1496870.002023-06-278466Actual
7322100.002022-11-277436Budget
5209819.002022-09-276266Actual
329981762722.002024-11-264376Actual
219991782.002024-01-256246Actual
22897213.002024-02-256616Actual
75990.002022-05-278566Budget
210476.002023-12-289656Actual
2493423.002024-04-266916Actual
35147151.002025-01-257836Actual
2610972.002024-05-267356Actual
138583093.002023-05-276136Actual
28352-457.002024-07-279136Actual
27145-268.002024-06-269116Actual
28422106.002024-07-277266Actual
261282770.002024-05-265466Actual
4979160.002022-09-277416Actual
1396170.002023-05-278566Actual
35233470.002025-01-258066Actual
3627782.002025-02-258926Actual
8378850.002022-12-286126Budget
728950.002022-11-278426Budget
374881089.002025-03-276256Actual
7280280.002022-11-278026Budget
24025227.002024-03-268756Actual
38601155.002025-04-278336Actual
38693535.002025-04-279266Actual
52557.002022-09-279666Actual
5084550.002022-09-278036Budget
1625321.002022-06-278116Actual
1397644704.002023-05-271476Actual
7320211.002022-11-277336Actual
630942.002022-10-278456Actual
6380230.002022-10-279766Actual
2754146.002022-07-288916Actual
19040156114.002023-10-272976Actual
20033247.002023-11-277266Actual
1079055.002023-02-258556Actual
1292434.002023-04-276936Actual
5239310.002022-09-278166Actual
119817.002023-03-279666Actual
5248380.002022-09-278766Budget
351621248.002025-01-256246Actual
11954100.002023-03-277466Budget
3741171.002025-03-276726Actual
37420186.002025-03-278026Actual
13084120.002023-04-277466Actual
16826315.002023-08-276616Actual
3985200.002022-08-276546Budget
1082286.002023-02-256866Actual
37394336.002025-03-278116Actual
33967126.002024-12-277726Actual
12921156.002023-04-276736Actual
848533.002022-12-286946Actual
31783275.002024-10-269046Actual
7462280.002022-11-276666Budget
18911859957.002023-10-271136Actual
951880.002023-01-257826Budget
341086123.002024-12-272376Actual
2409027176.002024-03-264076Actual
2910200.002022-07-286556Budget
4106100.002022-08-277466Budget
2505229.002024-04-268456Actual
50601516.002022-09-276236Actual
11920121.002023-03-279256Actual
31744208.002024-10-267336Actual
7231200.002022-11-277816Budget
1628100.002022-06-278316Budget
1583517.002023-07-288426Actual
1882100.002022-06-278466Budget
25037116.002024-04-266556Actual
302814629.002022-07-282876Actual
3749190.002025-03-276756Actual
94492169.002023-01-256216Actual
2614919.002024-05-268266Actual
11704179.002023-03-277416Actual
2005852450.002023-11-271376Actual
96921300.002023-01-256166Budget
229503061.002024-02-256236Actual
351068413.002025-01-256026Actual
1816125.002022-06-278156Actual
3879338.002022-08-279216Actual
1888116.002022-06-278966Actual
3859480.002022-08-277716Budget
839040.002022-12-287126Budget
11840117.002023-03-276746Actual
4005116.002022-08-277846Actual
295681777.002024-08-266266Actual
33978-113.002024-12-279126Actual
15800139.002023-07-287416Actual
10636211.002023-02-258026Actual
1181339.002023-03-278236Actual
11712480.002023-03-278016Budget
2510052764.002024-04-261376Actual
12951160.002023-04-278936Actual
840620.002022-12-288226Budget
514-218.002022-05-279116Actual
3400916470.002024-12-276046Actual
3640465795.002025-02-251576Actual
5068100.002022-09-276836Budget
23964213.002024-03-267636Actual
27171736.002022-07-286216Actual
10587100.002023-02-257816Budget
21982245.002024-01-257636Actual
1489011.002023-06-279636Actual
29482835735.002024-08-261136Actual
15971800.002022-06-276116Budget
13996350000.002023-05-274276Actual
755100.002022-05-278366Budget
855994.002022-12-288956Actual
6238100.002022-10-276746Budget
3297511240.002024-11-26776Actual
5204132765.002022-09-275666Actual
34057199.002024-12-279056Actual
1387324.002023-05-278236Actual
30656151.002024-09-268946Actual
185927.002022-06-276966Actual
3854530.002025-04-278216Actual
63204.002022-10-279656Actual
591558.002022-05-277736Actual
16918200.002023-08-278146Actual
2836350.002024-07-277146Actual
24058129.002024-03-268966Actual
504100.002022-05-278316Budget
11809648.002023-03-278036Actual
4095151.002022-08-276766Actual
220552273.002024-01-256166Actual
4023280.002022-08-279246Actual
340621.002024-12-275466Actual
970468.002023-01-256866Actual
165930.002022-06-277126Budget
97477998.002023-01-25876Actual
95461607.002023-01-256236Actual
748886.002022-11-278366Actual
2845155087.002024-07-271976Actual
29450374.002024-08-269016Actual
302718119.002022-07-282476Actual
1064010.002023-02-258226Budget
9720430.002023-01-258066Actual
28279214.002024-07-276716Actual
1075211800.002023-02-256056Budget
31717153.002024-10-267426Actual
3870340642.002025-04-271476Actual
97397.002023-01-259666Actual
8520950.002022-12-286156Budget
13022127.002023-04-277356Actual
1797346.002023-09-277856Actual
3297147500.002024-11-269966Actual
12824200.002023-04-276716Budget
3873103.002022-08-278516Actual
18041176708.002023-09-273576Actual
32883569.002024-11-269236Actual
14876249.002023-06-277636Actual
31755554.002024-10-268736Actual
2845632615.002024-07-272476Actual
3511422.002025-01-257126Actual
2838674.002024-07-276756Actual
37472333.002025-03-277746Actual
4761200.002022-05-276216Budget
1991687.002023-11-276626Actual
7230157.002022-11-277816Actual
32962115.002024-11-268466Actual
968856700.002023-01-255666Budget
219691033750.002024-01-251036Actual
6257280.002022-10-278146Budget
743331.002022-11-278556Actual
2722911370.002024-06-266056Actual
2729955087.002024-06-261976Actual
2601813.002024-05-269616Actual
1484262.002023-06-276726Actual
17001120836.002023-08-272176Actual
1178232890.002023-03-276036Actual
37533536.002025-03-278066Actual
863265464.002022-12-281376Actual
3071371.002024-09-268566Actual
1790827427.002023-09-276036Actual
2006820603.002023-11-272876Actual
41498239.002022-08-272276Actual
2195115.002024-01-257126Actual
3396123.002024-12-276826Actual
9455199.002023-01-256716Actual
26145244.002024-05-267766Actual
16952434.002022-06-276136Actual
1667200.002022-06-277726Budget
12943128.002023-04-278336Actual
3863480.002022-08-278016Budget
13964272.002023-05-279066Actual
963449.002023-01-259446Actual
3392824971.002024-12-276016Actual
4113100.002022-08-277866Budget
1076612.002023-02-256956Actual
23982138.002024-03-266546Actual
19962346.002023-11-279036Actual
9513150.002023-01-257426Actual
10817280.002023-02-256666Budget
131411481842.002023-04-274376Actual
671100.002022-05-276656Budget
18036157848.002023-09-272976Actual
1190720.002023-03-278256Budget
200194418.002023-11-275366Actual
16986421.002023-08-279266Actual
6361380.002022-10-278066Actual
2715384.002024-06-266626Actual
8379807.002022-12-286226Actual
853181.002022-12-286856Actual
3912200.002022-08-278126Budget
3393537.002024-12-276916Actual
36421177986.002025-02-253976Actual
602130.002022-05-278336Actual
2404294.002024-03-266866Actual
1381831.002023-05-278216Actual
13117448277.002023-04-27676Actual
33987256.002024-12-276636Actual
219172372.002024-01-256116Actual
21061127.002023-12-287366Actual
105661924.002023-02-256216Actual
15908136.002023-07-287656Actual
7426200.002022-11-278156Budget
2831929.002024-07-278426Actual
2301619.002024-02-258256Actual
2882100.002022-07-287846Budget
29577228.002024-08-267366Actual
199421870.002023-11-276236Actual
1194853.002023-03-277166Actual
301610391.002022-07-28776Actual
11836200.002023-03-276546Budget
37391461.002025-03-277716Actual
40763343.002022-08-275366Actual
31843-277.002024-10-269166Actual
1686236.002023-08-277826Actual
507229.002022-09-277136Actual
502576.002022-09-277326Actual
1896474600.002022-06-2710166Budget
2098633.002023-12-288236Actual
36350320.002025-02-258056Actual
3512439.002025-01-258426Actual
3058093777.002024-09-261226Actual
2943234.002022-07-288756Actual
12904-66.002023-04-279126Actual
966812.002023-01-258256Actual
31700485.002024-10-268716Actual
838681.002022-12-286726Actual
28376199.002024-07-278946Actual
37437517.002025-03-276536Actual
36293281.002025-02-257336Actual
35096102.002025-01-258316Actual
158431886930.002023-07-281036Actual
3745299.002025-03-278436Actual
7241100.002022-11-278416Budget
1078860.002023-02-258456Budget
31802180.002024-10-268156Actual
3182589.002024-10-266866Actual
2611190.002024-05-267656Actual
30558287.002024-09-266616Actual
7232620.002022-11-278016Actual
6094137.002022-10-276716Actual
3630917.002025-02-259636Actual
15982109868.002023-07-283976Actual
4031550.002022-08-276256Budget
1899420344.002023-10-276066Actual
1199289065.002023-03-271576Actual
3069097870.002024-09-265666Actual
2960384990.002024-08-261576Actual
1492418.002023-06-276956Actual
2838816.002024-07-276956Actual
3625415.002025-02-259616Actual
3186229793.002024-10-262476Actual
36398230341.002025-02-25476Actual
34039190.002024-12-276656Actual
482109.002022-05-276716Actual
69850.002022-05-278456Budget
11791380.002023-03-276636Budget
1398424008.002023-05-272476Actual
30596162.002024-09-268126Actual
285596.002022-07-289436Actual
1495491.002023-06-276766Actual
55110.002022-05-278226Budget
18872221.002023-10-278116Actual
11817100.002023-03-278436Budget
35187960.002025-01-256156Actual
3865375.002025-04-278356Actual
352181786.002025-01-256166Actual
3742531.002025-03-278526Actual
5227153.002022-09-277366Actual
527818275.002022-09-273376Actual
11851200.002023-03-277646Budget
374362937.002025-03-276236Actual
2838550.002022-07-288036Budget
240071017.002024-03-266256Actual
37457-307.002025-03-279136Actual
1394929.002023-05-277166Actual
24063655.002024-03-269766Actual
9495850.002023-01-256126Budget
6125216.002022-10-279016Actual
249832679.002024-04-266136Actual
10617100.002023-02-256626Budget
9645100.002023-01-256656Budget
303086845.002022-07-283176Actual
34116157429.002024-12-273576Actual
1087616153.002023-02-252876Actual
15938264.002023-07-287266Actual
27182220.002024-06-266736Actual
29494299.002024-08-267636Actual
63963367.002022-10-272376Actual
19927104.002023-11-278126Actual
6170234.002022-10-278726Actual
8497100.002022-12-287846Budget
7481100.002022-11-277866Budget
3526132615.002025-01-252476Actual
190892555.002022-06-272176Actual
25010804.002024-04-266246Actual
10782186.002023-02-258156Actual
2393825.002024-03-267826Actual
7338117.002022-11-278436Actual
30613225.002024-09-266636Actual
31729135.002024-10-269026Actual
2211218225.002024-01-2510076Actual
2293274.002024-02-257726Actual
753314324.002022-11-2710076Actual
25069273.002024-04-266566Actual
11695200.002023-03-276716Budget
8592380.002022-12-287266Budget
239415.002024-03-268226Actual
2299252.002024-02-258446Actual
168751086060.002023-08-271036Actual
6101220.002022-10-277316Budget
1282734.002023-04-276916Actual
3404221.002024-12-276956Actual
280577.002022-07-289226Actual
22962492.002024-02-258036Actual
17875359.002023-09-279016Actual
522073.002022-09-276866Actual
32834134.002024-11-266526Actual
657165.002022-05-279046Actual
21033121.002023-12-287656Actual
28338321.002024-07-277336Actual
2298038.002024-02-256846Actual
30675272.002024-09-268056Actual
188851093.002023-10-276126Actual
294804.002024-08-269626Actual
2997100.002022-07-288366Budget
2946212.002024-08-266926Actual
35189120.002025-01-256556Actual
21006156.002023-12-287446Actual
976573407.002023-01-253776Actual
12984497.002023-04-278046Actual
635200.002022-05-277446Budget
1087294612.002023-02-252176Actual
26062445.002024-05-268036Actual
2495742.002024-04-266526Actual
744410600.002022-11-275266Budget
2498922.002024-04-266936Actual
16924149.002023-08-278946Actual
2842149.002024-07-277166Actual
3393653.002024-12-277116Actual
6105200.002022-10-277616Budget
13966363.002023-05-279266Actual
31739252.002024-10-266636Actual
1179776.002023-03-277136Actual
12976100.002023-04-277446Budget
131198965.002023-04-27876Actual
10696100.002023-02-258536Budget
4992116.002022-09-278316Actual
2944200.002022-07-288756Budget
2505567.002024-04-268956Actual
1992015.002023-11-277126Actual
654351.002022-05-278746Actual
2790100.002022-07-288126Budget
51495.002022-09-279646Actual
10716100.002023-02-256746Budget
63282525.002022-10-275766Actual
31708802.002024-10-266126Actual
24985217.002024-04-266536Actual
839126.002022-12-287126Actual
28142176.002022-07-286236Actual
170759.002022-06-277136Actual
3526541631.002025-01-253276Actual
11869351.002023-03-278746Actual
1297080.002023-04-276846Budget
2200388.002024-01-256846Actual
5159100.002022-09-276656Budget
21054162.002023-12-286566Actual
3857217.002025-04-278226Actual
521990.002022-09-276866Budget
4987511.002022-09-278016Actual
9537144.002023-01-259226Actual
3525457454.002025-01-251576Actual
1671200.002022-06-278026Budget
2003124.002023-11-276966Actual
13952138.002023-05-277466Actual
1383288.002023-05-276526Actual
1795248.002023-09-278446Actual
35152114.002025-01-258436Actual
11963480.002023-03-278066Budget
17866125.002023-09-277816Actual
375606184.002025-03-272376Actual
4969159.002022-09-276716Actual
1292651.002023-04-277136Actual
406340.002022-08-278556Budget
95453300.002023-01-256136Budget
22988270.002024-02-258046Actual
7259200.002022-11-276526Budget
34003589.002024-12-278736Actual
1904321818.002023-10-273376Actual
96508.002023-01-256956Actual
499690.002022-09-278516Budget
2951577.002024-08-266846Actual
26016-271.002024-05-269116Actual
179609042.002023-09-276056Actual
386635594.002025-04-275366Actual
502111.002022-09-276926Actual
11905127.002023-03-278156Actual
2393439.002024-03-267326Actual
36247135.002025-02-258416Actual
6301246.002022-10-278056Actual
22905337.002024-02-257716Actual
558176.002022-05-278726Actual
850870.002022-12-288546Budget
8514-121.002022-12-289146Actual
2615159.002024-05-268466Actual
9743201253.002023-01-2510166Actual
9485527.002023-01-258716Actual
38587370.002025-04-276536Actual
1725200.002022-06-278336Budget
249291461.002024-04-266216Actual
1603260.002022-06-276616Actual
505231.002022-09-279426Actual
13099101.002023-04-278366Actual
191616969.002022-06-273376Actual
2943639.002024-08-267116Actual
2506341712.002024-04-265666Actual
84741600.002022-12-286146Budget
722170.002022-11-277116Budget
3925132.002022-08-279026Actual
29589213.002024-08-268966Actual
85781100.002022-12-286266Budget
518218.002022-09-278256Actual
303122461.002022-07-283276Actual
618123400.002022-10-276036Budget
2946318.002024-08-267126Actual
9496630.002023-01-256126Actual
1295722604.002023-04-276046Actual
1598572491.002023-07-284676Actual
119223.002023-03-279656Actual
970623.002023-01-257166Actual
175341.002022-06-276946Actual
2209212485.002024-01-251876Actual
73968700.002022-11-276056Budget
158967.002023-07-289646Actual
287350.002022-07-287146Budget
12823156.002023-04-276716Actual
5147164.002022-09-279246Actual
13999-22858.002023-05-274676Actual
622610.002022-10-279636Actual
30621473.002024-09-267736Actual
2401322.002024-03-267156Actual
1591316.002023-07-288256Actual
2900-168.002022-07-289146Actual
513273.002022-05-279016Actual
27136489.002024-06-268016Actual
3071025.002024-09-268266Actual
17955112.002023-09-278946Actual
14825256.002023-06-278116Actual
179921515.002023-09-276266Actual
11693416.002023-03-276616Actual
24089111416.002024-03-263976Actual
4105220.002022-08-277366Budget
950940.002023-01-257126Budget
1070620600.002023-02-256046Budget
842528300.002022-12-286036Budget
1890330.002023-10-278526Actual
1898012.002023-10-278256Actual
21064309.002023-12-287766Actual
8495379.002022-12-287746Actual
272301050.002024-06-266156Actual
1802769022.002023-09-271576Actual
293859.002022-07-288356Actual
34021357.002024-12-277746Actual
18429600.002022-06-275766Budget
13972456166.002023-05-27676Actual
3854788.002025-04-278416Actual
63321500.002022-10-276166Budget
8466276.002022-12-289036Actual
9517184.002023-01-257726Actual
616843.002022-10-278526Actual
36320184.002025-02-257446Actual
3004175.002022-07-288966Actual
19989-174.002023-11-279146Actual
4021210.002022-08-279046Actual
362302502.002025-02-256116Actual
36331193.002025-02-258946Actual
2300826.002024-02-257156Actual
38551344.002025-04-279016Actual
2731538829.002024-06-264076Actual
10570307.002023-02-256616Actual
23053340.002024-02-258766Actual
85176.002022-12-289646Actual
966710.002023-01-258256Budget
1076542.002023-02-256856Actual
280358.002022-07-289026Actual
6205168.002022-10-277836Actual
31770139.002024-10-267346Actual
6252100.002022-10-277846Budget
528714324.002022-09-2710076Actual
6160200.002022-10-278126Budget
240913556996.002024-03-264376Actual
4121100.002022-08-278366Budget
1802311033.002023-09-27776Actual
861580.002022-12-288566Budget
12993100.002023-04-278446Budget
587167.002022-05-277436Actual
1691130.002023-08-277146Actual
2096496.002023-12-289026Actual
1583615.002023-07-288526Actual
953831.002023-01-259426Actual
11945123.002023-03-276866Actual
2602811.002024-05-267126Actual
15891265.002023-07-288746Actual
28335185.002024-07-276836Actual
107984.002023-02-259656Actual
2743304.002022-07-288116Actual
13806275.002023-05-276616Actual
40871500.002022-08-276266Actual
1581510.002023-07-289616Actual
5081200.002022-09-277836Budget
1288655.002023-04-277826Actual
2209154352.002024-01-251576Actual
22916-220.002024-02-259116Actual
8355670.002022-12-288016Actual
5000155.002022-09-278916Actual
2603560.002024-05-268126Actual
38401500.002022-08-276216Budget
8581369.002022-12-286566Actual
29582483.002024-08-268066Actual
2610495.002024-05-266656Actual
1596586479.002023-07-281576Actual
53530.002022-05-277126Budget
11720108.002023-03-278416Actual
22035144.002024-01-257756Actual
1065195.002023-02-259026Actual
15959371587.002023-07-28476Actual
639310084.002022-10-272076Actual
1715474.002022-06-277736Actual
10758117.002023-02-256556Actual
1489115371.002023-06-276046Actual
2603818.002024-05-268426Actual
3397240.002024-12-278326Actual
2726954.002024-06-267166Actual
962280.002023-01-258346Budget
2610817.002024-05-267156Actual
16933132.002023-08-276656Actual
2951735.002024-08-267146Actual
35094299.002025-01-258116Actual
30638225.002024-09-266546Actual
5712497.002022-05-276136Actual
277966.002022-07-287326Actual
7532281632.002022-11-274676Actual
21930365.002024-01-258016Actual
16971700.002022-06-276236Budget
35248247827.002025-01-25476Actual
13106131.002023-04-278966Actual
181820.002022-06-278256Budget
63551629.002022-10-277666Actual
23976-301.002024-03-269136Actual
18015-197.002023-09-279166Actual
18925115.002023-10-277836Actual
3293040.002024-11-268556Actual
11773234.002023-03-278726Actual
728763.002022-11-278326Actual
2983158.002022-07-287466Actual
1891237.002022-06-279266Actual
37383265.002025-03-276616Actual
12901176.002023-04-278726Actual
8360100.002022-12-288316Budget
15868-290.002023-07-289136Actual
4978100.002022-09-277416Budget
1192516300.002023-03-275366Budget
2399290.002024-03-267846Actual
601200.002022-05-278336Budget
29529347.002024-08-268746Actual
20993-282.002023-12-289136Actual
130871196.002023-04-277666Actual
230256.002024-02-259656Actual
107517.002023-02-259646Actual
9479140.002023-01-258316Actual
3910287.002022-08-278026Actual
29489123.002024-08-266836Actual
3187140787.002024-10-263876Actual
2829039.002024-07-278216Actual
3510413.002025-01-259616Actual
616453.002022-10-278326Actual
2947111.002024-08-268226Actual
30683193.002024-09-269056Actual
33977141.002024-12-279026Actual
18953159.002023-10-278146Actual
29036.002022-07-289646Actual
37571177986.002025-03-273976Actual
7358372.002022-11-276646Actual
139834466.002023-05-272376Actual
8465179.002022-12-288936Actual
31698108.002024-10-268416Actual
507100.002022-05-278416Budget
3742432.002025-03-278426Actual
1687732249.002023-08-276036Actual
499030.002022-09-278216Budget
47120800.002022-05-276016Actual
3744280.002025-03-277136Actual
11803345.002023-03-277636Actual
13839150.002023-05-277426Actual
1494323235.002023-06-275266Actual
1995632.002023-11-278236Actual
1393852225.002023-05-275666Actual
1642114378.002022-06-271226Actual
3298632302.002024-11-262476Actual
3292850.002024-11-268356Actual
51838012.002022-05-271226Actual
2731029706.002024-06-263476Actual
1903823555.002023-10-272476Actual
3968100.002022-08-278436Budget
1749100.002022-06-276746Budget
119959219.002023-03-272076Actual
7362137.002022-11-276846Actual
229492755.002024-02-256136Actual
2845130.002022-07-288436Actual
3176115461.002024-10-266046Actual
13114198366.002023-04-2710166Actual
169051328.002023-08-276246Actual
412290.002022-08-278466Budget
1813202.002022-06-278056Actual
2198735.002024-01-258236Actual
416192513.002022-08-273976Actual
39841000.002022-08-276246Budget
34071106.002024-12-276766Actual
37480347.002025-03-278746Actual
2942821642.002024-08-266016Actual
10821100.002023-02-256866Budget
36290151.002025-02-256836Actual
6295100.002022-10-277656Budget
1688566.002023-08-277136Actual
31691288.002024-10-267616Actual
13825-278.002023-05-279116Actual
16579.002022-06-276926Actual
3999100.002022-08-277446Budget
2398722.002024-03-267146Actual
1314020682.002023-04-274076Actual
220885603.002024-01-25876Actual
24996529.002024-04-268036Actual
17964116.002023-09-276656Actual
15979171222.002023-07-283576Actual
3626085.002025-02-256626Actual
1384628.002023-05-278326Actual
29440428.002024-08-267716Actual
129592319.002023-04-276146Actual
22958202.002024-02-257436Actual
16941193.002023-08-277756Actual
1890-142.002022-06-279166Actual
3168745.002024-10-266916Actual
328603326.002024-11-266136Actual
3754647500.002025-03-279966Actual
35084100.002025-01-256716Actual
131102328.002023-04-279466Actual
415846900.002022-08-273576Actual
38658261.002025-04-279056Actual
18451500.002022-06-276166Budget
55736.002022-05-278526Actual
16926-182.002023-08-279146Actual
1589715371.002023-07-286056Actual
967884.002023-01-259056Actual
5122100.002022-09-277446Budget
2103198.002023-12-287356Actual
5189200.002022-09-278756Budget
3397336.002024-12-278426Actual
1076260.002023-02-256756Budget
14920179.002023-06-276556Actual
2599316521.002024-05-266016Actual
1613196.002022-06-277316Actual
3866219581.002025-04-275266Actual
8610112.002022-12-288366Actual
32862345.002024-11-266536Actual
24052199.002024-03-268166Actual
6217112.002022-10-278536Actual
9596218.002023-01-256546Actual
28324-92.002024-07-279126Actual
16900-256.002023-08-279136Actual
26063276.002024-05-268136Actual
11739200.002023-03-276526Budget
1076717.002023-02-257156Actual
1794115.002023-09-276946Actual
16835124.002023-08-277816Actual
3512345.002025-01-258326Actual
130602600.002023-04-275766Budget
17890148.002023-09-277426Actual
745115132.002022-11-276066Actual
409933.002022-08-276966Actual
3626232.002025-02-256826Actual
3401597.002024-12-276846Actual
169323000.002022-06-276036Budget
11858280.002023-03-278146Budget
2945462969.002024-08-261226Actual
26178163004.002024-05-263176Actual
2497541.002024-04-268926Actual
526480280.002022-09-271376Actual
9566550.002023-01-257736Actual
13132104874.002023-04-273176Actual
3755011476.002025-03-27776Actual
2735237.002022-07-287616Actual
184418000.002022-06-276066Budget
7521126762.002022-11-272976Actual
1496779.002023-06-278366Actual
3990105.002022-08-276746Actual
85982328.002022-12-287666Actual
742151.002022-11-277856Actual
27135127.002024-06-267816Actual
1485531.002023-06-278426Actual
293074.002022-07-287856Actual
3967124.002022-08-278436Actual
16863128.002023-08-278026Actual
130545951.002023-04-275366Actual

Generated 2025-06-26 14:02:28.387 UTC