[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 13   

8675 items

NOTE: Only 1000 elements of total 8675 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-227456Actual
199672316.002023-11-226146Actual
762142.002022-05-228966Actual
3405351.002024-12-228456Actual
167930.002022-06-228426Budget
18004363.002023-09-227766Actual
3181536.002024-10-215466Actual
9549280.002023-01-206536Budget
1292434.002023-04-226936Actual
3058811.002024-09-216926Actual
621280.002022-05-226546Budget
158721786.002023-07-236146Actual
209427535.002023-12-236026Actual
12866657.002023-04-226226Actual
18906118.002023-10-229026Actual
3057913.002024-09-219616Actual
117862300.002023-03-226236Budget
1282734.002023-04-226916Actual
2501782.002024-04-217346Actual
2953512769.002024-08-216056Actual
847215600.002022-12-236046Budget
11963480.002023-03-228066Budget
19922130.002023-11-227426Actual
2210231223.002024-01-203276Actual
21991416.002024-01-208736Actual
31719146.002024-10-217726Actual
12006128563.002023-03-223576Actual
2210898881.002024-01-203976Actual
11945123.002023-03-226866Actual
3070144.002024-09-217166Actual
1394820.002023-05-226966Actual
168830.002022-06-229426Actual
2944696.002024-08-218416Actual
705-87.002022-05-229156Actual
1891888.002023-10-226836Actual
16899320.002023-08-229036Actual
2618640030.002024-05-214076Actual
11858280.002023-03-228146Budget
3746016470.002025-03-226046Actual
3402875.002024-12-228546Actual
2510921743.002024-04-212476Actual
391650.002022-08-228326Budget
1295610.002023-04-229636Actual
10727207.002023-02-207646Actual
19955306.002023-11-228136Actual
595602.002022-05-228036Actual
275869.002022-07-239416Actual
2843032.002024-07-228266Actual
22008176.002024-01-207646Actual
2494096.002024-04-217816Actual
139412372.002023-05-226166Actual
211079408.002023-12-234676Actual
974939992.002023-01-201476Actual
3624543.002025-02-208216Actual
835840.002022-12-238216Budget
37571177986.002025-03-223976Actual
515364.002022-05-229216Actual
3176932.002024-10-217146Actual
250648955.002024-04-215766Actual
1291027209.002023-04-226036Actual
8585168.002022-12-236766Actual
23009108.002024-02-207356Actual
23976-301.002024-03-219136Actual
3065360.002024-09-218446Actual
1176650.002023-03-228326Budget
3526633902.002025-01-203376Actual
10697550.002023-02-208736Budget
19059604.002022-06-221876Actual
24060-159.002024-03-219166Actual
64984.002022-05-228346Actual
52960.002022-05-226726Budget
3754647500.002025-03-229966Actual
23015180.002024-02-208156Actual
27143218.002024-06-218916Actual
289480.002022-07-238546Budget
21925162.002024-01-207316Actual
2846134237.002024-07-223376Actual
1900329.002023-10-227166Actual
22065197.002024-01-207366Actual
4137217300.002022-08-2210166Budget
1348433105.002023-05-219376Actual
953041.002023-01-208526Actual
5653.002022-05-229626Actual
14959135.002023-06-227366Actual
1734313.002022-06-229036Actual
21061127.002023-12-237366Actual
751163776.002022-11-221476Actual
33943375.002024-12-228116Actual
13905211.002023-05-229046Actual
3526226058.002025-01-202876Actual
3404878.002024-12-227856Actual
18915252.002023-10-226536Actual
9655100.002023-01-207456Budget
26052239.002024-05-216636Actual
507029.002022-09-226936Actual
274897.002022-07-238416Actual
29545123.002024-08-217456Actual
30698136.002024-09-216766Actual
3626232.002025-02-206826Actual
772147741.002022-05-22476Actual
38578207.002025-04-229026Actual
10581100.002023-02-207416Budget
5121161.002022-09-227346Actual
2097030742.002023-12-236036Actual
7361100.002022-11-226846Budget
26057168.002024-05-217336Actual
35233470.002025-01-208066Actual
1901483.002023-10-228466Actual
317076517.002024-10-216026Actual
294938.002022-07-239456Actual
394488.002022-08-226836Actual
2005852450.002023-11-221376Actual
13047-126.002023-04-229156Actual
4121100.002022-08-228366Budget
3397240.002024-12-228326Actual
3525457454.002025-01-201576Actual
624080.002022-10-226846Budget
3281134.002024-11-216916Actual
13879249.002023-05-229036Actual
16844349.002023-08-229016Actual
7211433.002022-11-226516Actual
3923200.002022-08-228726Budget
2614670.002024-05-217866Actual
840180.002022-12-237826Budget
3940222.002022-08-226636Actual
10877132096.002023-02-202976Actual
62321000.002022-10-226246Budget
1582041.002023-07-236526Actual
12884200.002023-04-227726Budget
19932151.002023-11-228726Actual
8452655.002022-12-238036Actual
20034148.002023-11-227366Actual
512177.002022-05-228916Actual
39821435.002022-08-226146Actual
416022895.002022-08-223876Actual
85809742.002022-12-236366Actual
219723742.002024-01-206136Actual
2955256.002024-08-218356Actual
285596.002022-07-239436Actual
85657493.002022-12-235266Actual
221101890986.002024-01-204376Actual
8431280.002022-12-236536Budget
740200.002022-05-227466Budget
1200999630.002023-03-223976Actual
30683193.002024-09-219056Actual
2951622.002024-08-216946Actual
24994382.002024-04-217736Actual
22953192.002024-02-206736Actual
31811259.002024-10-219256Actual
6204562.002022-10-227736Actual
1586133.002023-07-238236Actual
3756226881.002025-03-222876Actual
1764100.002022-06-227846Budget
10831100.002023-02-207466Budget
13981119509.002023-05-222176Actual
29475139.002024-08-218726Actual
23054198.002024-02-208966Actual
294291777.002024-08-216116Actual
19964462.002023-11-229236Actual
22952390.002024-02-206636Actual
393323400.002022-08-226036Budget
10888303011.002023-02-204676Actual
13924152.002023-05-228156Actual
28278436.002024-07-226616Actual
1494818687.002023-06-226066Actual
19078931.002022-06-222076Actual
10691100.002023-02-208336Budget
28132660.002022-07-236136Actual
3640715731.002025-02-202076Actual
501853.002022-09-226726Actual
95931134.002023-01-206246Actual
2511327465.002024-04-213276Actual
260454.002024-05-219626Actual
10618157.002023-02-206626Actual
24938186.002024-04-217616Actual
351859.002025-01-209646Actual
1184560.002023-03-227146Budget
403839.002022-08-226856Actual
1583960.002023-07-239026Actual
23966127.002024-03-217836Actual
2605641.002024-05-217136Actual
37447155.002025-03-227836Actual
62924.002022-05-226946Actual
1998220.002023-11-228246Actual
2910200.002022-07-236556Budget
84731404.002022-12-236146Actual
1798892985.002023-09-225666Actual
18867114.002023-10-227416Actual
13956397.002023-05-228066Actual
386668392.002025-04-225766Actual
1778410.002022-06-228746Actual
855362.002022-12-238456Actual
31755554.002024-10-218736Actual
15805279.002023-07-238116Actual
22001232.002024-01-206646Actual
2095150.002023-12-237326Actual
36301144.002025-02-208336Actual
6233200.002022-10-226546Actual
272636567.002024-06-216366Actual
843980.002022-12-237136Budget
2831834.002024-07-228326Actual
21980222.002024-01-207336Actual
2303879.002024-02-206866Actual
7300441070.002022-11-221036Actual
28311134.002024-07-227426Actual
401130.002022-08-228246Budget
23047425.002024-02-208066Actual
1176520.002023-03-228226Actual
2566421333.002024-05-209376Actual
2838755.002024-07-226856Actual
9680112.002023-01-209256Actual
1866200.002022-06-227466Budget
362312224.002025-02-206216Actual
1392841.002023-05-228556Actual
29544102.002024-08-217356Actual
4054280.002022-08-228056Budget
10683200.002023-02-207836Budget
84741600.002022-12-236146Budget
2503954.002024-04-216756Actual
1726150.002022-06-228336Actual
2100322.002023-12-236946Actual
166590.002022-06-227626Actual
2613115195.002024-05-216066Actual
7282200.002022-11-228126Budget
175550.002022-06-227146Budget
10774120.002023-02-207656Actual
1590373.002023-07-236856Actual
2943639.002024-08-217116Actual
305561637.002024-09-216216Actual
4096100.002022-08-226766Budget
3626946.002025-02-207826Actual
2943526.002024-08-216916Actual
8492211.002022-12-237646Actual
4998480.002022-09-228716Budget
30715190.002024-09-218966Actual
2110024603.002023-12-233476Actual
13931154.002023-05-229056Actual
2510135524.002024-04-211476Actual
518557.002022-09-228456Actual
36322415.002025-02-207746Actual
1728100.002022-06-228436Budget
32818636.002024-11-218016Actual
6109100.002022-10-227816Budget
33957356.002024-12-226226Actual
16850637.002023-08-226126Actual
19046112777.002023-10-223776Actual
2607992.002024-05-216746Actual
119898647.002023-03-22876Actual
55346.002022-05-228326Actual
10796192.002023-02-209256Actual
2990480.002022-07-238066Budget
1296982.002023-04-226846Actual
33945133.002024-12-228316Actual
131239604.002023-04-221876Actual
4127468.002022-08-228766Actual
9480123.002023-01-208416Actual
3062535.002024-09-218236Actual
180334378.002023-09-222376Actual
22084151102.002024-01-2010166Actual
29618122660.002024-08-213776Actual
23036209.002024-02-206666Actual
9619215.002023-01-208146Actual
1299480.002023-04-228546Budget
526830604.002022-09-221976Actual
29482835735.002024-08-211136Actual
34096244745.002024-12-22476Actual
95393.002023-01-209626Actual
14852104.002023-06-228126Actual
3408578.002024-12-228466Actual
24992130.002024-04-217436Actual
1399330685.002023-05-223876Actual
725087.002022-11-229416Actual
3988200.002022-08-226646Budget
860832.002022-12-238266Actual
37481234.002025-03-228946Actual
2403521901.002024-03-216066Actual
28444433301.002024-07-22676Actual
318148888.002024-10-215366Actual
26096313.002024-05-219046Actual
1193120302.002023-03-226066Actual
7292234.002022-11-228726Actual
29607158561.002024-08-212176Actual
28383872.002024-07-226256Actual
952514.002023-01-208226Actual
19987142.002023-11-228946Actual
8437100.002022-12-236836Budget
1801167.002023-09-228566Actual
1901394.002023-10-228366Actual
19909403.002023-11-229216Actual
11709515.002023-03-227716Actual
8619231.002022-12-239066Actual
9737226.002023-01-209266Actual
412290.002022-08-228466Budget
386635594.002025-04-225366Actual
85726244.002022-12-235766Actual
3862962.002025-04-228546Actual
128151905.002023-04-226116Actual
10573100.002023-02-206816Budget
20047244.002023-11-229066Actual
19906196.002023-11-228916Actual
6207655.002022-10-228036Actual
35236101.002025-01-208366Actual
2191621022.002024-01-206016Actual
25006519.002024-04-219236Actual
12963232.002023-04-226546Actual
28418157.002024-07-226766Actual
2730220.002022-07-237316Budget
49631572.002022-09-226216Actual
8626449600.002022-12-2310166Budget
32874376.002024-11-218136Actual
15901195.002023-07-236656Actual
1888410649.002023-10-226026Actual
2204489.002024-01-208956Actual
119817.002023-03-229666Actual
2733100.002022-07-237416Budget
2840055.002024-07-228556Actual
16943211.002023-08-228056Actual
31872147073.002024-10-213976Actual
5136100.002022-09-228346Budget
404113.002022-08-227156Actual
1797929.002023-09-228556Actual
967236.002023-01-208456Actual
29594662.002024-08-219766Actual
2840914164.002024-07-225466Actual
18924370.002023-10-227736Actual
509106.002022-05-228516Actual
29504.002022-07-239656Actual
13929227.002023-05-228756Actual
1989329.002023-11-227116Actual
74541300.002022-11-226166Budget
768135.002022-05-229766Actual
31802180.002024-10-218156Actual
27277282.002024-06-218166Actual
2600384.002024-05-217416Actual
32826495.002024-11-219016Actual
37477102.002025-03-228346Actual
527414781.002022-09-222876Actual
391510.002022-08-228226Budget
291657.002022-07-236856Actual
4992116.002022-09-228316Actual
6213100.002022-10-228336Budget
975230604.002023-01-201976Actual
12931306.002023-04-227636Actual
29059700.002022-07-236056Budget
21042227.002023-12-238756Actual
2613794.002024-05-216766Actual
21927190.002024-01-207616Actual
10794144.002023-02-209056Actual
240048.002024-03-219646Actual
3284834.002024-11-218326Actual
261276158.002024-05-215366Actual
13825-278.002023-05-229116Actual
27217471.002024-06-218046Actual
32914157.002024-11-216556Actual
1080370000.002023-02-205666Budget
3059468.002024-09-217826Actual
21072340.002023-12-238766Actual
3865560.002025-04-228556Actual
8612100.002022-12-238466Actual
6318128.002022-10-229256Actual
84263300.002022-12-236136Budget
2511019810.002024-04-212876Actual
4131380.002022-08-229266Actual
656107.002022-05-228946Actual
30558287.002024-09-216616Actual
2007324229.002023-11-223476Actual
3974285.002022-08-229036Actual
2727828.002024-06-218266Actual
6224368.002022-10-229236Actual
9608137.002023-01-207446Actual
634517.002022-10-226966Actual
295607.002024-08-219656Actual
2510439785.002024-04-211976Actual
1060676.002023-02-209416Actual
1686724.002023-08-228426Actual
21066425.002023-12-238066Actual
3887857.002022-08-226226Actual
38595302.002025-04-227636Actual
73061500.002022-11-226236Budget
22046-109.002024-01-209156Actual
2714713.002024-06-219616Actual
11791380.002023-03-226636Budget
1660100.002022-06-227326Budget
2843200.002022-07-238336Budget
16843228.002023-08-228916Actual
249801137408.002024-04-211036Actual
10746157.002023-02-208946Actual
1693615.002023-08-226956Actual
24942223.002024-04-218116Actual
737244.002022-05-227266Actual
2103570.002023-12-237856Actual
31837102.002024-10-218366Actual
2958429.002024-08-218266Actual
29520187.002024-08-217646Actual
2827424706.002024-07-226016Actual
3171674.002024-10-217326Actual
6248200.002022-10-227646Budget
6103100.002022-10-227416Budget
736540.002022-11-227146Budget
2886280.002022-07-238146Budget
62759568.002022-10-226056Actual
138551435923.002023-05-221036Actual
2723721.002024-06-217156Actual
14974332.002023-06-229266Actual
1289736.002023-04-228426Actual
18907-94.002023-10-229126Actual
363112243.002025-02-206146Actual
149181685.002023-06-226156Actual
17946222.002023-09-227746Actual
32810116.002024-11-216816Actual
734917654.002022-11-226046Actual
328861781.002024-11-216146Actual
70736.002022-05-229456Actual
39361009.002022-08-226236Actual
2721133.002024-06-217146Actual
23048263.002024-02-208166Actual
2403120443.002024-03-215266Actual
37408883.002025-03-226226Actual
275188.002022-07-238516Actual
28151700.002022-07-236236Budget
198871336.002023-11-226216Actual
525418996.002022-09-229466Actual
3037100704.002022-07-233976Actual
41503367.002022-08-222376Actual
22907400.002024-02-208016Actual
94937878.002023-01-206026Actual
19005142.002023-10-227366Actual
29450374.002024-08-219016Actual
21064309.002023-12-237766Actual
1174570.002023-03-226826Actual
37446599.002025-03-227736Actual
34097325862.002024-12-22676Actual
18942172.002023-10-226646Actual
4134185.002022-08-229766Actual
1801710.002023-09-229666Actual
11728-199.002023-03-229116Actual
2306864708.002024-02-201576Actual
3742339.002025-03-228326Actual
29459105.002024-08-216626Actual
17912330.002023-09-226636Actual
2504112.002024-04-216956Actual
12819343.002023-04-226516Actual
1889748.002023-10-227826Actual
27180491.002024-06-216536Actual
37574-95783.002025-03-224676Actual
2308427616.002024-02-203876Actual
2712224865.002024-06-216016Actual
13000-182.002023-04-229146Actual
10845100.002023-02-208366Budget
219683.002024-01-209626Actual
499792.002022-09-228516Actual
502111.002022-09-226926Actual
183982800.002022-06-225666Budget
5055978385.002022-09-221136Actual
2868152.002022-07-236746Actual
19990291.002023-11-229246Actual
619436.002022-10-226936Actual
12974220.002023-04-227346Budget
721943.002022-11-226916Actual
3171518.002024-10-217126Actual
1889218.002023-10-227126Actual
2753480.002022-07-238716Budget
63365910.002022-10-226366Actual
32815280.002024-11-217616Actual
17006173460.002023-08-222976Actual
26061104.002024-05-217836Actual
1589052.002023-07-238546Actual
1903038619.002023-10-221476Actual
37400251.002025-03-228916Actual
13903302.002023-05-228746Actual
3637389.002025-02-206766Actual
2749100.002022-07-238416Budget
385816.002025-04-229626Actual
2094669.002023-12-236626Actual
96921300.002023-01-206166Budget
2610495.002024-05-216656Actual
128171900.002023-04-226216Budget
752287644.002022-11-223176Actual
1485629.002023-06-228526Actual
34111220962.002024-12-222976Actual
17917230.002023-09-227336Actual
854360.002022-12-237856Budget
2619023796.002024-05-214676Actual
35207112.002025-01-208956Actual
3291111264.002024-11-216056Actual
259951017.002024-05-216216Actual
27216116.002024-06-217846Actual
295672220.002024-08-216166Actual
70371.002022-05-228956Actual
1700924969.002023-08-223376Actual
2828275.002024-07-227116Actual
36316123.002025-02-206846Actual
32894180.002024-11-217346Actual
54090.002022-05-227626Budget
1804022912.002023-09-223476Actual
528714324.002022-09-2210076Actual
1891925.002023-10-226936Actual
1768280.002022-06-228146Budget
2845017287.002024-07-221876Actual
36257783.002025-02-206126Actual
1393852225.002023-05-225666Actual
16890129.002023-08-227836Actual
1772100.002022-06-228346Budget
738393.002022-11-228346Actual
2197954.002024-01-207136Actual
797350000.002022-05-224276Actual
19905340.002023-11-228716Actual
16897454.002023-08-228736Actual
95453300.002023-01-206136Budget
1312430604.002023-04-221976Actual
966710.002023-01-208256Budget
1581510.002023-07-239616Actual
30702214.002024-09-217266Actual
25081436.002024-04-218066Actual
1498439734.002023-06-221476Actual
2298038.002024-02-206846Actual
24059199.002024-03-219066Actual
2394218.002024-03-218326Actual
36241536.002025-02-207716Actual
5093100.002022-09-228536Budget
1686067.002023-08-227626Actual
2722280.002022-07-236616Budget
27233126.002024-06-216656Actual
6221179.002022-10-228936Actual
14973-199.002023-06-229166Actual
19897320.002023-11-227716Actual
614894.002022-10-227326Actual
2091520796.002023-12-236016Actual
5064261.002022-09-226636Actual
510316000.002022-09-226046Budget
9601100.002023-01-206846Budget
39294.002022-08-229626Actual
27218291.002024-06-218146Actual
1493315.002023-06-228256Actual
5180200.002022-09-228156Budget
38557785.002025-04-226126Actual
23020227.002024-02-208756Actual
2870100.002022-07-236846Budget
26071-469.002024-05-219136Actual
37564163153.002025-03-223176Actual
1390070.002023-05-228346Actual
29507704.002024-08-219236Actual
54450.002022-05-227826Budget
736341.002022-11-226946Actual
410047.002022-08-227166Actual
16881408.002023-08-226636Actual
37443312.002025-03-227336Actual
374069563.002025-03-226026Actual
192023367.002022-06-223876Actual
8494380.002022-12-237746Budget
1592647839.002023-07-235666Actual
742710.002022-11-228256Budget
182044.002022-06-228356Actual
3755914830.002025-03-222276Actual
731100.002022-05-226866Budget
6334950.002022-10-226266Budget
190011645.002022-06-22776Actual
31704560.002024-10-219216Actual
964474.002023-01-206656Actual
38640151.002025-04-226656Actual
30675272.002024-09-218056Actual
30707109.002024-09-217866Actual
13904137.002023-05-228946Actual
2200388.002024-01-206846Actual
3511955.002025-01-207826Actual
23028862.002024-02-205466Actual
117853037.002023-03-226136Actual
589280.002022-05-227636Budget
3888650.002022-08-226226Budget
29488167.002024-08-216736Actual
38624356.002025-04-228046Actual
21081352202.002023-12-23476Actual
32966448.002024-11-219066Actual
20918306.002023-12-236516Actual
2615811.002024-05-219666Actual
108102525.002023-02-206166Actual
3871539629.002025-04-223276Actual
3002380.002022-07-238766Budget
11712480.002023-03-228016Budget
17904135.002023-09-229226Actual
2728712.002024-06-219666Actual
1078860.002023-02-208456Budget
10775215.002023-02-207756Actual
3059953.002024-09-218426Actual
13027281.002023-04-227756Actual
118341561.002023-03-226246Actual
67718.002022-05-227156Actual
3842380.002022-08-226516Actual
3867535.002025-04-226966Actual
1597630067.002023-07-233276Actual
14972249.002023-06-229066Actual
9485527.002023-01-208716Actual
8383200.002022-12-236626Budget
4985131.002022-09-227816Actual
189141786.002023-10-226236Actual
1498363326.002023-06-221376Actual
2934167.002022-07-238156Actual
14836126504.002023-06-221226Actual
8490168.002022-12-237446Actual
32883569.002024-11-219236Actual
2838010.002024-07-229646Actual
2880382.002022-07-237746Actual
20015-113.002023-11-229156Actual
6201312.002022-10-227636Actual
86379315.002022-12-232076Actual
8618150.002022-12-238966Actual
9666123.002023-01-208156Actual
15953-195.002023-07-239166Actual
38690261.002025-04-228966Actual
477280.002022-05-226516Budget
4095151.002022-08-226766Actual
17983-89.002023-09-229156Actual
96911621.002023-01-206166Actual
27161187.002024-06-217726Actual
850479.002022-12-238346Actual
965888.002023-01-207656Actual
9716372.002023-01-207766Actual
15856208.002023-07-237636Actual
34076154.002024-12-227366Actual
31738277.002024-10-216536Actual
22071251.002024-01-208166Actual
362821289157.002025-02-201036Actual
1295587.002023-04-229436Actual
21955121.002024-01-207726Actual
3519962.002025-01-207856Actual
22017302.002024-01-208746Actual
30564152.002024-09-217416Actual
2504585.002024-04-217656Actual
2105679.002023-12-236766Actual
149914422.002023-06-222376Actual
1591646.002023-07-238556Actual
23910449.002024-03-217716Actual
9560220.002023-01-207336Budget
2101469.002023-12-238446Actual
1830117.002022-06-229256Actual
8384158.002022-12-236626Actual
1064541.002023-02-208426Actual
14928113.002023-06-227656Actual
1186286.002023-03-228346Actual
14989116370.002023-06-222176Actual
7242100.002022-11-228516Budget
1874480.002022-06-228066Budget
130037.002023-04-229646Actual
13919141.002023-05-227456Actual
2613921.002024-05-216966Actual
34002116.002024-12-228536Actual
374611352.002025-03-226146Actual
2954070.002024-08-216756Actual
27172-122.002024-06-219126Actual
516250.002022-09-226856Budget
1890-142.002022-06-229166Actual
22079-222.002024-01-209166Actual
31773302.002024-10-217746Actual
2837471.002024-07-228546Actual
240372247.002024-03-216266Actual
15874144.002023-07-236546Actual
283272322615.002024-07-221036Actual
26185172592.002024-05-213976Actual
22996185.002024-02-209046Actual
3990105.002022-08-226746Actual
3292850.002024-11-218356Actual
1623550.002022-06-228016Budget
256622133.302024-05-208576Actual
16992393489.002023-08-22676Actual
1686-81.002022-06-229126Actual
317324.002024-10-219626Actual
5074213.002022-09-227336Actual
626591.002022-10-228546Actual
2505134.002024-04-218356Actual
199421870.002023-11-226236Actual
864215696.002022-12-232876Actual
17956172.002023-09-229046Actual
149611425.002023-06-227666Actual
10664480.002023-02-206536Budget
510179.002022-09-229436Actual
18481400.002022-06-226266Budget
6407100579.002022-10-223976Actual
29494299.002024-08-217636Actual
29617136289.002024-08-213576Actual
1076612.002023-02-206956Actual
615670.002022-10-227826Budget
1596113963.002023-07-23776Actual
36330382.002025-02-208746Actual
17937151.002023-09-226546Actual
970750.002023-01-207166Budget
7497169.002022-11-229066Actual
964850.002023-01-206856Budget
1587814.002023-07-236946Actual
28403232.002024-07-229056Actual
49621921.002022-09-226116Actual
28332554.002024-07-226536Actual
5126313.002022-09-227746Actual
38546106.002025-04-228316Actual
3407433.002024-12-227166Actual
37463212.002025-03-226546Actual
6126-173.002022-10-229116Actual
250661876.002024-04-216166Actual
7370250.002022-11-227646Actual
23967519.002024-03-218036Actual
36379113.002025-02-207466Actual
36390233.002025-02-208966Actual
852970.002022-12-236756Budget
20980161.002023-12-237436Actual
14839938.002023-06-226226Actual
29563257.002024-08-215466Actual
294247.002022-07-238556Actual
26089160.002024-05-218146Actual
30682125.002024-09-218956Actual
2308295546.002024-02-203576Actual
516417.002022-09-226956Actual
2299160.002024-02-208346Actual
3511169.002025-01-206726Actual
38671351.002025-04-226566Actual
2110529488.002023-12-234076Actual
1900220.002023-10-226966Actual
1701819810.002023-08-2210076Actual
21078435.002023-12-239766Actual
952660.002023-01-208326Budget
404485.002022-08-227356Actual
1384481.002023-05-228126Actual
11757248.002023-03-227726Actual
23059595.002024-02-209766Actual
1385725116.002023-05-226036Actual
40763343.002022-08-225366Actual
3959601.002022-08-228036Actual
5132192.002022-09-228146Actual
9576100.002023-01-208336Budget
31824118.002024-10-216766Actual
38714169746.002025-04-223176Actual
35083187.002025-01-206616Actual
36331193.002025-02-208946Actual
17879102841.002023-09-221226Actual
2203263.002024-01-207356Actual
37521315.002025-03-226566Actual
24027205.002024-03-219056Actual
2838816.002024-07-226956Actual
26072782.002024-05-219236Actual
1666161.002022-06-227726Actual
209972472.002023-12-236146Actual
131102328.002023-04-229466Actual
33932336.002024-12-226616Actual
3749428.002025-03-227156Actual
22976820.002024-02-206246Actual
639230604.002022-10-221976Actual
159243147.002023-07-235366Actual
2946848.002024-08-217826Actual
2108548779.002023-12-231376Actual
1794222.002023-09-227146Actual
1062440.002023-02-207126Budget
65072.002022-05-228446Actual
37537104.002025-03-228466Actual
34014127.002024-12-226746Actual
40256.002022-08-229646Actual
15818606.002023-07-236126Actual
2616643236.002024-05-211376Actual
1757237.002022-06-227346Actual
17949160.002023-09-228146Actual
50890.002022-05-228516Budget
13081387.002023-04-227266Actual
6135650.002022-10-226226Budget
8353165.002022-12-237816Actual
2845414978.002024-07-222276Actual
19022301.002023-10-229766Actual
7426200.002022-11-228156Budget
1484522.002023-06-227126Actual
130591653.002023-04-225766Actual
1313825020.002023-04-223876Actual
1896474600.002022-06-2210166Budget
18978186.002023-10-228056Actual
1082460.002023-02-207166Budget
5027100.002022-09-227426Budget
36295328.002025-02-207636Actual
6205168.002022-10-227836Actual
28424176.002024-07-227466Actual
14887343.002023-06-229036Actual
291760.002022-07-236856Budget
10627120.002023-02-207326Budget
11818117.002023-03-228436Actual
6161157.002022-10-228126Actual
12881118.002023-04-227426Actual
1063562.002023-02-207826Actual
976783150.002023-01-203976Actual
28341610.002024-07-227736Actual
179062003586.002023-09-221036Actual
3298017287.002024-11-211876Actual
1485046.002023-06-227826Actual
29613151018.002024-08-213176Actual
2308124441.002024-02-203476Actual
11729332.002023-03-229216Actual
22007175.002024-01-207446Actual
374315.002025-03-229626Actual
13923246.002023-05-228056Actual
9583176.002023-01-208936Actual
34023421.002024-12-228046Actual
3399941.002024-12-228236Actual
2006239785.002023-11-221976Actual
1198012381.002023-03-229466Actual
1587668.002023-07-236746Actual
306066.002024-09-219626Actual
23023-173.002024-02-209156Actual
3006-214.002022-07-239166Actual
1087517771.002023-02-202476Actual
1700213.002022-06-226636Actual
3632626.002025-02-208246Actual
3064332.002024-09-217146Actual
34082264.002024-12-228166Actual
742811.002022-11-228256Actual
13069280.002023-04-226566Budget
179845.002022-06-226856Actual
7301302611.002022-11-221136Actual
165360.002022-06-226726Budget
29438134.002024-08-217416Actual
26078187.002024-05-216646Actual
576426.002022-05-226636Actual
2196031.002024-01-208326Actual
3291010.002024-11-219646Actual
566308472.002022-05-221036Actual
30645145.002024-09-217446Actual
261282770.002024-05-215466Actual
18014246.002023-09-229066Actual
30571125.002024-09-218316Actual
1177055.002023-03-228526Actual
20055353202.002023-11-22676Actual
2398467.002024-03-216746Actual
209673.002023-12-239626Actual
969018018.002023-01-206066Actual
725252334.002022-11-221226Actual
18917118.002023-10-226736Actual
1588478.002023-07-237846Actual
2610010388.002024-05-216056Actual
1064440.002023-02-208426Budget
11804280.002023-03-227636Budget
2210730071.002024-01-203876Actual
1691130.002023-08-227146Actual
191616969.002022-06-223376Actual
1594622.002023-07-238266Actual
832824800.002022-12-236016Budget
3282041.002024-11-218216Actual
279183.002022-07-238126Actual
16988550.002023-08-229766Actual
37515107728.002025-03-225666Actual
3902142.002022-08-227426Actual
505231.002022-09-229426Actual
1382097.002023-05-228416Actual
29560.002022-07-235466Budget
17938137.002023-09-226646Actual
35164183.002025-01-206646Actual
13954323.002023-05-227766Actual
2506292.002024-04-215466Actual
58247.002022-05-226936Actual
1996618812.002023-11-226046Actual
1287339.002023-04-226826Actual
38401500.002022-08-226216Budget
30584109.002024-09-216526Actual
9610200.002023-01-207646Budget
1084330.002023-02-208266Budget
5731700.002022-05-226236Budget
2607317.002024-05-219636Actual
37540263.002025-03-228966Actual
1898141.002023-10-228356Actual
129152300.002023-04-226236Budget
10701-229.002023-02-209136Actual
2504744.002024-04-217856Actual
731880.002022-11-227136Budget
2307928043.002024-02-203276Actual
17931-319.002023-09-229136Actual
129601900.002023-04-226146Budget
295681777.002024-08-216266Actual
35271155812.002025-01-203976Actual
22994227.002024-02-208746Actual
5006197670.002022-09-221226Actual
1881100.002022-06-228366Budget
8366527.002022-12-238716Actual
29571333.002024-08-216666Actual
38607-430.002025-04-229136Actual
7310280.002022-11-226636Budget
317631110.002024-10-216246Actual
130061300.002023-04-226156Budget
41091800.002022-08-227666Budget
3627782.002025-02-208926Actual
2960246479.002024-08-211476Actual
328603326.002024-11-216136Actual
1592316784.002023-07-235266Actual
29506-422.002024-08-219136Actual
1382872105.002023-05-221226Actual
1380930.002023-05-226916Actual
3298729076.002024-11-212876Actual
1389920.002023-05-228246Actual
405960.002022-08-228356Budget
1889112.002023-10-226926Actual
1499726424.002023-06-223376Actual
3396123.002024-12-226826Actual
189971516.002023-10-226366Actual
1648480.002022-06-226226Budget
7399950.002022-11-226156Budget
1177494.002023-03-228926Actual
955780.002023-01-207136Budget
2833655.002024-07-226936Actual
36305315.002025-02-208936Actual
3857293.002022-08-227616Actual
746835.002022-11-227166Actual
2096027.002023-12-238426Actual
306867.002024-09-219656Actual
11848138.002023-03-227446Actual
36297168.002025-02-207836Actual
29487325.002024-08-216636Actual
2954321.002024-08-217156Actual
743875.002022-11-229056Actual
1690212.002023-08-229636Actual
1888954.002023-10-226726Actual
209588.002023-12-238226Actual
8451550.002022-12-238036Budget
61297.002022-10-229616Actual
5242100.002022-09-228366Budget
6094137.002022-10-226716Actual
7532281632.002022-11-224676Actual
1890577.002023-10-228926Actual
14820147.002023-06-227416Actual
15862115.002023-07-238336Actual
32823115.002024-11-218516Actual
10772100.002023-02-207456Budget
31758-391.002024-10-219136Actual
23012229.002024-02-207756Actual
2724840.002024-06-218556Actual
7424188.002022-11-228056Actual
2293494.002024-02-208026Actual
3514150.002025-01-206936Actual
230264154.002024-02-205266Actual
18471335.002022-06-226266Actual
9569550.002023-01-208036Budget
2843911.002024-07-229666Actual
19939586074.002023-11-221136Actual
5080495.002022-09-227736Actual
1064246.002023-02-208326Actual
2723548.002024-06-216856Actual
12909526197.002023-04-221136Actual
39386-105.002025-05-218576Actual
271761934480.002024-06-211136Actual
1602286.002022-06-226516Actual
30576436.002024-09-219016Actual
2722811.002024-06-219646Actual
6100189.002022-10-227316Actual
9540812721.002023-01-201036Actual
75794.002022-05-228466Actual
30744169070.002024-09-213776Actual
41338.002022-08-229666Actual
74502813.002022-11-225766Actual
3181820845.002024-10-216066Actual
27183167.002024-06-216836Actual
16990173111.002023-08-2210166Actual
18929105.002023-10-228336Actual
1691920.002023-08-228246Actual
1583776.002023-07-238726Actual
4113100.002022-08-227866Budget
177779.002022-06-228546Actual
2959912816.002024-08-21776Actual
284251138.002024-07-227666Actual
19934109.002023-11-229026Actual
1381831.002023-05-228216Actual
38677107.002025-04-227266Actual
2954870.002024-08-217856Actual
229503061.002024-02-206236Actual
2203653.002024-01-207856Actual
40903260.002022-08-226366Actual
511727.002022-09-226946Actual
3996220.002022-08-227346Budget
4068112.002022-08-229056Actual
2193222.002024-01-208216Actual
857318100.002022-12-236066Budget
1596586479.002023-07-231576Actual
6366100.002022-10-228366Budget
624223.002022-10-227146Actual
85761441.002022-12-236166Actual
3755517287.002025-03-221876Actual
78110564.002022-05-222076Actual
975086383.002023-01-201576Actual
11823176.002023-03-228936Actual
522241.002022-09-227166Actual
15969122649.002023-07-232176Actual
18860151.002023-10-226516Actual
29504343.002024-08-218936Actual
1756220.002022-06-227346Budget
9599101.002023-01-206746Actual
2838550.002022-07-238036Budget
96838050.002023-01-205266Actual
32922117.002024-11-217656Actual
11727249.002023-03-229016Actual
20004150.002023-11-227756Actual
3284710.002024-11-218226Actual
586281.002022-05-227336Actual
842427560.002022-12-236036Actual
200569618.002023-11-22776Actual
166965.002022-06-227826Actual
30566446.002024-09-217716Actual
158441083237.002023-07-231136Actual
21104112664.002023-12-233976Actual
385831393582.002025-04-221136Actual
12012434288.002023-03-224676Actual
1799933.002023-09-227166Actual
24956284.002024-04-216226Actual

Generated 2025-06-21 12:29:45.737 UTC