[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 132   

8556 items

NOTE: Only 1000 elements of total 8556 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8648117169.002022-12-233576Actual
13082171.002023-04-227366Actual
603112.002022-05-228436Actual
1579833.002023-07-237116Actual
351611783.002025-01-206146Actual
1287740.002023-04-227126Budget
18933218.002023-10-228936Actual
6279550.002022-10-226256Budget
189210695.002022-06-229466Actual
2210929199.002024-01-204076Actual
22902152.002024-02-207316Actual
10850380.002023-02-208766Budget
3185110832.002024-10-21776Actual
406057.002022-08-228356Actual
8584335.002022-12-236666Actual
306102379.002024-09-216136Actual
10837131.002023-02-207866Actual
6296124.002022-10-227656Actual
4068112.002022-08-229056Actual
36379113.002025-02-207466Actual
576426.002022-05-226636Actual
183510200.002022-06-225366Budget
854921.002022-12-238256Actual
29570365.002024-08-216566Actual
31807277.002024-10-218756Actual
40256.002022-08-229646Actual
35210230.002025-01-209256Actual
27213132.002024-06-217446Actual
2494562.002024-04-218416Actual
9619215.002023-01-208146Actual
17944141.002023-09-227446Actual
34106189981.002024-12-222176Actual
2616643236.002024-05-211376Actual
17389.002022-06-229636Actual
1183019016.002023-03-226046Actual
634760.002022-10-227166Budget
5179179.002022-09-228156Actual
228951770.002024-02-206216Actual
34078864.002024-12-227666Actual
1881100.002022-06-228366Budget
3402783.002024-12-228446Actual
178552296.002023-09-226216Actual
1186474.002023-03-228446Actual
11976117.002023-03-228966Actual
97151500.002023-01-207666Budget
6108125.002022-10-227816Actual
2713829.002024-06-218216Actual
6191168.002022-05-226246Actual
49641500.002022-09-226216Budget
229461214948.002024-02-201036Actual
11750120.002023-03-227326Budget
2715384.002024-06-216626Actual
628565.002022-10-226756Actual
4731800.002022-05-226116Budget
38695532.002025-04-229766Actual
16887208.002023-08-227436Actual
2499030.002024-04-217136Actual
3986226.002022-08-226546Actual
1794115.002023-09-226946Actual
385822007586.002025-04-221036Actual
1312068586.002023-04-221376Actual
32988216162.002024-11-212976Actual
30720631.002024-09-219766Actual
6318128.002022-10-229256Actual
3286635.002024-11-216936Actual
7463100.002022-11-226766Budget
13932-123.002023-05-229156Actual
9698196.002023-01-206566Actual
175550.002022-06-227146Budget
278290.002022-07-237626Budget
2195115.002024-01-207126Actual
2493379.002024-04-216816Actual
16890129.002023-08-227836Actual
1088425728.002023-02-203876Actual
163388.002022-06-228516Actual
2207478.002024-01-208466Actual
35208172.002025-01-209056Actual
22084151102.002024-01-2010166Actual
524480.002022-05-226226Budget
22019230.002024-01-209046Actual
23035230.002024-02-206566Actual
295111208.002024-08-216246Actual
22898110.002024-02-206716Actual
191215848.002022-06-222876Actual
16898208.002023-08-228936Actual
2726954.002024-06-217166Actual
2291974781.002024-02-201226Actual
30707109.002024-09-217866Actual
35144194.002025-01-207436Actual
8607280.002022-12-238166Budget
30714382.002024-09-218766Actual
2006064989.002023-11-221576Actual
3284697.002024-11-218126Actual
388083.002022-08-229416Actual
3290127.002024-11-218246Actual
563124.002022-05-229226Actual
27196120.002024-06-218536Actual
19011260.002023-10-228166Actual
14877449.002023-06-227736Actual
11776-115.002023-03-229126Actual
107091300.002023-02-206246Budget
2000554.002023-11-227856Actual
34045146.002024-12-227456Actual
108699604.002023-02-201876Actual
1672100.002022-06-228126Budget
7281283.002022-11-228026Actual
1292651.002023-04-227136Actual
404485.002022-08-227356Actual
29538146.002024-08-216556Actual
25119100679.002024-04-213976Actual
8346118.002022-12-237416Actual
12866657.002023-04-226226Actual
130071970.002023-04-226156Actual
1197090.002023-03-228466Budget
3864180.002025-04-226756Actual
1489811.002023-06-226946Actual
22012214.002024-01-208146Actual
8454380.002022-12-238136Budget
3402694.002024-12-228346Actual
664850.002022-05-226156Budget
10671200.002023-02-206836Budget
7416100.002022-11-227456Budget
30622147.002024-09-217836Actual
15848185.002023-07-236536Actual
2110328230.002023-12-233876Actual
406446.002022-08-228556Actual
2712224865.002024-06-216016Actual
38683536.002025-04-228066Actual
1305553802.002023-04-225466Actual
1601280.002022-06-226516Budget
16983205.002023-08-228966Actual
2829170.002022-07-237436Actual
10588546.002023-02-208016Actual
3174228.002024-10-216936Actual
38604554.002025-04-228736Actual
5261486547.002022-09-22676Actual
637191.002022-05-227646Actual
13913137.002023-05-226656Actual
166965.002022-06-227826Actual
7123759.002022-05-225366Actual
75139604.002022-11-221876Actual
1179880.002023-03-227136Budget
3291816.002024-11-216956Actual
11816137.002023-03-228336Actual
19945116.002023-11-226736Actual
16897454.002023-08-228736Actual
27199526.002024-06-219036Actual
84731404.002022-12-236146Actual
209498.002023-12-236926Actual
15907186.002023-07-237456Actual
1698947500.002023-08-229966Actual
11823176.002023-03-228936Actual
31824118.002024-10-216766Actual
1396170.002023-05-228566Actual
2092898.002023-12-237816Actual
734917654.002022-11-226046Actual
3990105.002022-08-226746Actual
61774.002022-10-229626Actual
2958429.002024-08-218266Actual
296222331636.002024-08-214376Actual
9522139.002023-01-208126Actual
36331193.002025-02-208946Actual
55346.002022-05-228326Actual
28287151.002024-07-227816Actual
2105925.002023-12-237166Actual
14939178.002023-06-229056Actual
2843200.002022-07-238336Budget
6256313.002022-10-228146Actual
33940520.002024-12-227716Actual
9633208.002023-01-209246Actual
5078275.002022-09-227636Actual
1625321.002022-06-228116Actual
7372450.002022-11-227746Actual
329379483.002024-11-215266Actual
6337172.002022-10-226566Actual
2836233.002024-07-226946Actual
1804732644.002023-09-224676Actual
8351480.002022-12-237716Budget
2206233.002024-01-206966Actual
31832374.002024-10-217766Actual
22953192.002024-02-206736Actual
272734.002022-07-236916Actual
1174394.002023-03-226726Actual
2715875.002024-06-217326Actual
63216061.002022-10-225266Actual
220552273.002024-01-206166Actual
1398519810.002023-05-222876Actual
1887659.002023-10-228516Actual
9614100.002023-01-207846Budget
3059717.002024-09-218226Actual
180483.002022-06-227356Actual
2396021.002024-03-216936Actual
2404328.002024-03-216966Actual
13106131.002023-04-228966Actual
13813216.002023-05-227616Actual
24016125.002024-03-217656Actual
11752157.002023-03-227426Actual
36421177986.002025-02-203976Actual
10567380.002023-02-206516Budget
8638113177.002022-12-232176Actual
5010892.002022-09-226126Actual
14838844.002023-06-226126Actual
962761.002023-01-208546Actual
520516380.002022-09-226066Actual
108015000.002023-02-205366Budget
16833240.002023-08-227616Actual
855440.002022-12-238456Budget
35263256992.002025-01-202976Actual
28379408.002024-07-229246Actual
289390.002022-07-238446Budget
318201497.002024-10-216266Actual
38620129.002025-04-227446Actual
644280.002022-05-228146Budget
2841221039.002024-07-226066Actual
3988200.002022-08-226646Budget
1682229561.002023-08-226016Actual
30738244980.002024-09-212976Actual
11854105.002023-03-227846Actual
2204489.002024-01-208956Actual
96911621.002023-01-206166Actual
1057780.002023-02-207116Budget
72072190.002022-11-226116Actual
9549280.002023-01-206536Budget
17411500.002022-06-226146Budget
24025227.002024-03-218756Actual
26072782.002024-05-219236Actual
15863102.002023-07-238436Actual
1201313715.002023-03-2210076Actual
74423.002022-11-229656Actual
32880278.002024-11-218936Actual
951194.002023-01-207326Actual
1889041.002023-10-226826Actual
1692257.002023-08-228546Actual
1900220.002023-10-226966Actual
2302953878.002024-02-205666Actual
177130.002022-06-228246Budget
624340.002022-10-227146Budget
2611353.002024-05-217856Actual
1889748.002023-10-227826Actual
34046155.002024-12-227656Actual
25116116215.002024-04-213576Actual
5209819.002022-09-226266Actual
37521315.002025-03-226566Actual
387106123.002025-04-222376Actual
29494299.002024-08-217636Actual
6200131.002022-10-227436Actual
746682.002022-11-226866Actual
18878140.002023-10-228916Actual
589280.002022-05-227636Budget
26098418.002024-05-219246Actual
38619130.002025-04-227346Actual
36233384.002025-02-206616Actual
752014934.002022-11-222876Actual
1306120600.002023-04-226066Budget
84263300.002022-12-236136Budget
31693141.002024-10-217816Actual
1799024613.002023-09-226066Actual
8393120.002022-12-237326Budget
3058811.002024-09-216926Actual
4987511.002022-09-228016Actual
1064440.002023-02-208426Budget
2201564.002024-01-208446Actual
2197954.002024-01-207136Actual
70044.002022-05-228556Actual
22998247.002024-02-209246Actual
1857100.002022-06-226866Budget
1772100.002022-06-228346Budget
3871100.002022-08-228416Budget
149166.002023-06-229646Actual
21097122053.002023-12-233176Actual
20039356.002023-11-228066Actual
682100.002022-05-227456Budget
2298771.002024-02-207846Actual
22960490.002024-02-207736Actual
3522534.002025-01-206966Actual
17975104.002023-09-228156Actual
386682433.002025-04-226166Actual
11915176.002023-03-228756Actual
374611352.002025-03-226146Actual
21045-145.002023-12-239156Actual
2869113.002022-07-236846Actual
26063276.002024-05-218136Actual
2898137.002022-07-238946Actual
2603818.002024-05-218426Actual
20029108.002023-11-226766Actual
967884.002023-01-209056Actual
1080463648.002023-02-205666Actual
1295610.002023-04-229636Actual
385852878.002025-04-226136Actual
249626.002024-04-217126Actual
1582315.002023-07-236826Actual
27212160.002024-06-217346Actual
36303116.002025-02-208536Actual
1395988.002023-05-228366Actual
31829171.002024-10-217366Actual
13945186.002023-05-226666Actual
352732812053.002025-01-204376Actual
1904427798.002023-10-223476Actual
536100.002022-05-227326Budget
2610495.002024-05-216656Actual
4106100.002022-08-227466Budget
13069280.002023-04-226566Budget
401491.002022-08-228446Actual
27264342.002024-06-216566Actual
180247115.002023-09-22876Actual
29577228.002024-08-217366Actual
1582970.002023-07-237726Actual
200182945.002023-11-225266Actual
4116372.002022-08-228166Actual
3521613085.002025-01-205766Actual
10782186.002023-02-208156Actual
6100189.002022-10-227316Actual
619670.002022-10-227136Budget
850963.002022-12-238546Actual
20983132.002023-12-237836Actual
39371300.002022-08-226236Budget
2784127.002022-07-237726Actual
17890148.002023-09-227426Actual
2946212.002024-08-216926Actual
3638529.002025-02-208266Actual
73436.002022-05-227166Actual
3175141.002024-10-218236Actual
178464.002022-06-229446Actual
9498750.002023-01-206226Budget
1801069.002023-09-228466Actual
12889196.002023-04-228026Actual
1990127.002023-11-228216Actual
2102766.002023-12-236756Actual
3752646.002025-03-227166Actual
1700012235.002023-08-222076Actual
863014956.002022-12-23776Actual
29495538.002024-08-217736Actual
118779598.002023-03-226056Actual
14878123.002023-06-227836Actual
271569.002024-06-216926Actual
3299223216.002024-11-213476Actual
15859509.002023-07-238036Actual
5111200.002022-09-226646Budget
200261237.002023-11-226366Actual
411939.002022-08-228266Actual
3873103.002022-08-228516Actual
749487.002022-05-228066Actual
2946140.002024-08-216826Actual
11713556.002023-03-228016Actual
740659.002022-11-226756Actual
19905340.002023-11-228716Actual
14874234.002023-06-227336Actual
13904137.002023-05-228946Actual
1197178.002023-03-228466Actual
16932145.002023-08-226556Actual
18682135.002022-06-227666Actual
499690.002022-09-228516Budget
26178163004.002024-05-213176Actual
12857281.002023-04-229216Actual
9716372.002023-01-207766Actual
14978387259.002023-06-2210166Actual
21101135222.002023-12-233576Actual
16925228.002023-08-229046Actual
1168523442.002023-03-226016Actual
6104228.002022-10-227616Actual
18941189.002023-10-226546Actual
37509-194.002025-03-229156Actual
6127288.002022-10-229216Actual
18881288.002023-10-229216Actual
4035100.002022-08-226656Budget
11712480.002023-03-228016Budget
2931270.002022-07-238056Actual
1064737.002023-02-208526Actual
30682125.002024-09-218956Actual
1190945.002023-03-228356Actual
2962425784.002024-08-2110076Actual
30709259.002024-09-218166Actual
7356280.002022-11-226546Budget
1696768.002023-08-226866Actual
1593557.002023-07-236866Actual
3626946.002025-02-207826Actual
28315158.002024-07-228026Actual
35082205.002025-01-206516Actual
36347146.002025-02-207656Actual
1797610.002023-09-228256Actual
3187338028.002024-10-214076Actual
2506341712.002024-04-215666Actual
28405310.002024-07-229256Actual
375142007.002025-03-225466Actual
627271.002022-10-229446Actual
13483-29794.502023-05-219276Actual
3867535.002025-04-226966Actual
29486357.002024-08-216536Actual
8423836918.002022-12-231136Actual
5035280.002022-09-228026Budget
9608137.002023-01-207446Actual
2830810.002024-07-226926Actual
11945123.002023-03-226866Actual
8463585.002022-12-238736Actual
24026133.002024-03-218956Actual
34030209.002024-12-228946Actual
23963130.002024-03-217436Actual
12821312.002023-04-226616Actual
27258112975.002024-06-215666Actual
52302758.002022-09-227666Actual
30593193.002024-09-217726Actual
1314316153.002023-04-2210076Actual
7233550.002022-11-228016Budget
3739533.002025-03-228216Actual
1903212485.002023-10-221876Actual
41631334567.002022-08-224376Actual
2610637.002024-05-216856Actual
282539.002022-07-237136Actual
9709380.002023-01-207266Budget
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1689590.002023-08-228436Actual
11873228.002023-03-229246Actual
2194847.002024-01-206726Actual
2210730071.002024-01-203876Actual
16894106.002023-08-228336Actual
69550.002022-05-228356Budget
21963113.002024-01-208726Actual
1484522.002023-06-227126Actual
29841167.002022-07-237666Actual
3520351.002025-01-208356Actual
10573100.002023-02-206816Budget
1295587.002023-04-229436Actual
2208938663.002024-01-201376Actual
62321000.002022-10-226246Budget
6338200.002022-10-226566Budget
273036123.002024-06-212376Actual
2392954.002024-03-216626Actual
32962115.002024-11-218466Actual
5712497.002022-05-226136Actual
7390116.002022-11-228946Actual
519186.002022-09-228956Actual
85211420.002022-12-236156Actual
1734313.002022-06-229036Actual
9740164.002023-01-209766Actual
31690186.002024-10-217416Actual
38673160.002025-04-226766Actual
1877280.002022-06-228166Budget
32922117.002024-11-217656Actual
393323400.002022-08-226036Budget
1760200.002022-06-227646Budget
6377206.002022-10-229266Actual
283821454.002024-07-226156Actual
1184180.002023-03-226846Budget
3749190.002025-03-226756Actual
260366.002024-05-218226Actual
38691401.002025-04-229066Actual
15892128.002023-07-238946Actual
38590130.002025-04-226836Actual
20012151.002023-11-228756Actual
7473220.002022-11-227366Budget
23056-244.002024-02-209166Actual
1192129.002023-03-229456Actual
35258159130.002025-01-202176Actual
31784-220.002024-10-219146Actual
13962340.002023-05-228766Actual
7235380.002022-11-228116Budget
32872157.002024-11-217836Actual
1999211051.002023-11-226056Actual
7326480.002022-11-227736Budget
32810116.002024-11-216816Actual
9559237.002023-01-207336Actual
32888297.002024-11-216546Actual
11819110.002023-03-228536Actual
36248120.002025-02-208516Actual
13956397.002023-05-228066Actual
28289379.002024-07-228116Actual
10731100.002023-02-207846Budget
36297168.002025-02-207836Actual
17921136.002023-09-227836Actual
586281.002022-05-227336Actual
27267116.002024-06-216866Actual
2300578.002024-02-206756Actual
200577064.002023-11-22876Actual
209681362743.002023-12-231036Actual
6248200.002022-10-227646Budget
2094576.002023-12-236526Actual
16418.002022-06-229616Actual
7367220.002022-11-227346Budget
1798722465.002023-09-225366Actual
33942606.002024-12-228016Actual
3629143.002025-02-206936Actual
317621269.002024-10-216146Actual
3067717.002024-09-218256Actual
3756630545.002025-03-223376Actual
745417.002022-05-227766Actual
191616969.002022-06-223376Actual
1798929953.002023-09-225766Actual
29611500.002022-07-236166Budget
519737737.002022-09-225266Actual
3745034.002025-03-228236Actual
17955112.002023-09-228946Actual
1682176.002022-06-228726Actual
13931154.002023-05-229056Actual
5215200.002022-09-226666Budget
14820147.002023-06-227416Actual
363618.002025-02-209656Actual
946170.002023-01-207116Budget
35236101.002025-01-208366Actual
2296429.002024-02-208236Actual
32832690.002024-11-216126Actual
5281117406.002022-09-223776Actual
3751725095.002025-03-226066Actual
10687380.002023-02-208136Budget
160799.002022-06-226816Actual
3746721.002025-03-226946Actual
511480.002022-05-228716Budget
108056160.002023-02-205766Actual
31759652.002024-10-219236Actual
1491051.002023-06-228546Actual
2981220.002022-07-237366Budget
3748615160.002025-03-226056Actual
13822378.002023-05-228716Actual
14903209.002023-06-227746Actual
2399290.002024-03-217846Actual
14973-199.002023-06-229166Actual
3176694.002024-10-216746Actual
1065195.002023-02-209026Actual
964850.002023-01-206856Budget
1170068.002023-03-227116Actual
1177842.002023-03-229426Actual
293951.002022-07-238456Actual
27201702.002024-06-219236Actual
299430.002022-07-238266Budget
1382710.002023-05-229616Actual
3634316.002025-02-206956Actual
97385112.002023-01-209466Actual
1853280.002022-06-226666Budget
2496956.002024-04-218126Actual
9541588422.002023-01-201136Actual
30671106.002024-09-217456Actual
148632233805.002023-06-221036Actual
10683200.002023-02-207836Budget
10603240.002023-02-209016Actual
976783150.002023-01-203976Actual
158441083237.002023-07-231136Actual
7366237.002022-11-227346Actual
19040156114.002023-10-222976Actual
9653120.002023-01-207356Budget
18872221.002023-10-228116Actual
731100.002022-05-226866Budget
1062259.002023-02-206826Actual
2510710603.002024-04-212276Actual
306931819.002024-09-216166Actual
2103958.002023-12-238356Actual
31691288.002024-10-217616Actual
4105220.002022-08-227366Budget
863338558.002022-12-231476Actual
952420.002023-01-208226Budget
2831277.002024-07-227626Actual
2210231223.002024-01-203276Actual
7389380.002022-11-228746Budget
2846544186.002024-07-223876Actual
3071911.002024-09-219666Actual
13139108869.002023-04-223976Actual
178969.002023-09-228226Actual
3741171.002025-03-226726Actual
36333-238.002025-02-209146Actual
950818.002023-01-207126Actual
179913030.002023-09-226166Actual
3394438.002024-12-228216Actual
2713039.002024-06-217116Actual
2201322.002024-01-208246Actual
1080820600.002023-02-206066Budget
36276139.002025-02-208726Actual
27200-421.002024-06-219136Actual
5083565.002022-09-228036Actual
3912200.002022-08-228126Budget
8366527.002022-12-238716Actual
10794144.002023-02-209056Actual
3292462.002024-11-217856Actual
10696100.002023-02-208536Budget
13046157.002023-04-229056Actual
747100.002022-05-227866Budget
20969985000.002023-12-231136Actual
10821100.002023-02-206866Budget
5253305.002022-09-229266Actual
6171500.002022-05-226146Budget
16961217.002022-06-226236Actual
628814.002022-10-226956Actual
640100.002022-05-227846Budget
166166.002022-06-227326Actual
3641635580.002025-02-203376Actual
96838050.002023-01-205266Actual
295766400.002022-07-235666Budget
3636549223.002025-02-205666Actual
2195262.002024-01-207326Actual
293750.002022-07-238356Budget
1804527754.002023-09-224076Actual
2096124.002023-12-238526Actual
3285027.002024-11-218526Actual
284684005897.002024-07-224376Actual
10595120.002023-02-208316Actual
773199915.002022-05-22676Actual
9726100.002023-01-208366Budget
1177494.002023-03-228926Actual
24060-159.002024-03-219166Actual
1794222.002023-09-227146Actual
3015345566.002022-07-23676Actual
13008985.002023-04-226256Actual
634390.002022-10-226866Budget
1992546.002023-11-227826Actual
1062317.002023-02-206926Actual
240697046.002024-03-21876Actual
3756541631.002025-03-223276Actual
21927190.002024-01-207616Actual
12879120.002023-04-227326Budget
32972135485.002024-11-2110166Actual
250648955.002024-04-215766Actual
11815100.002023-03-228336Budget
1186680.002023-03-228546Budget
739462.002022-11-229446Actual
15812315.002023-07-239016Actual
3861153.002022-08-227816Actual
8626449600.002022-12-2310166Budget
3746016470.002025-03-226046Actual
2206349.002024-01-207166Actual
17912330.002023-09-226636Actual
317371468.002024-10-216236Actual
13072280.002023-04-226666Budget
2202932.002024-01-206856Actual
1803120.002022-06-227356Budget
15980161437.002023-07-233776Actual
15925198.002023-07-235466Actual
1190159.002023-03-227856Actual
2841098035.002024-07-225666Actual
386635594.002025-04-225366Actual
2992358.002022-07-238166Actual
351321692987.002025-01-201036Actual
2838010.002024-07-229646Actual
1590373.002023-07-236856Actual
9676176.002023-01-208756Actual
9565480.002023-01-207736Budget
25111159582.002024-04-212976Actual
2954151.002024-08-216856Actual
28440682.002024-07-229766Actual
706145.002022-05-229256Actual
974147500.002023-01-209966Actual
958810.002023-01-209636Actual
26122278.002024-05-219056Actual
48522.002022-05-226916Actual
1583255.002023-07-238126Actual
2301376.002024-02-207856Actual
2300717.002024-02-206956Actual
32907336.002024-11-219046Actual
13142325033.002023-04-224676Actual
631140.002022-10-228556Actual
965463.002023-01-207356Actual
139088.002023-05-229646Actual
272948321.002024-06-21876Actual
1894466.002023-10-226846Actual
3404332.002024-12-227156Actual
29558-147.002024-08-219156Actual
2840055.002024-07-228556Actual
27145-268.002024-06-219116Actual
13841116.002023-05-227726Actual
3856174.002025-04-226726Actual
7258750.002022-11-226226Budget
5203212400.002022-09-225666Budget
386359.002025-04-229646Actual
148112551.002023-06-226116Actual
542189.002022-05-227726Actual
17917230.002023-09-227336Actual
9630101.002023-01-208946Actual
85982328.002022-12-237666Actual
2201475.002024-01-208346Actual
2601062.002024-05-218316Actual
85657493.002022-12-235266Actual
3886964.002022-08-226126Actual
250594.002024-04-219656Actual
2613794.002024-05-216766Actual
843836.002022-12-236936Actual
3180460.002024-10-218356Actual
79589617.002022-05-223976Actual
4001189.002022-08-227646Actual
2831443.002024-07-227826Actual
23915113.002024-03-218316Actual
10571200.002023-02-206716Budget
74541300.002022-11-226166Budget
27276456.002024-06-218066Actual
616940.002022-10-228526Budget
35110137.002025-01-206626Actual
31789967.002024-10-216256Actual
41359000.002022-08-229966Actual
11801100.002023-03-227436Budget
6362235.002022-10-228166Actual
29442515.002024-08-218016Actual
26008181.002024-05-218116Actual
28341610.002024-07-227736Actual
3855595111.002025-04-221226Actual
14964360.002023-06-228066Actual
6293111.002022-10-227456Actual
36397167985.002025-02-2010166Actual
2408327176.002024-03-213276Actual
22037188.002024-01-208056Actual
29488167.002024-08-216736Actual
26153229.002024-05-218766Actual
1897357.002023-10-227356Actual
305561637.002024-09-216216Actual
6282125.002022-10-226656Actual
229288.002024-02-207126Actual
3520444.002025-01-208456Actual
1498812235.002023-06-222076Actual
8368207.002022-12-238916Actual
10714200.002023-02-206646Budget
37539451.002025-03-228766Actual
1998461.002023-11-228446Actual
18020299537.002023-09-2210166Actual
832824800.002022-12-236016Budget
3290297.002024-11-218346Actual
18012378.002023-09-228766Actual
524032.002022-09-228266Actual
3298632302.002024-11-212476Actual
2293819.002024-02-208426Actual
36241536.002025-02-207716Actual
209409.002023-12-239616Actual
1732480.002022-06-228736Budget
4030510.002022-08-226256Actual
7378200.002022-11-228146Budget
21034218.002023-12-237756Actual
5238280.002022-09-228166Budget
29503554.002024-08-218736Actual
3870716595.002025-04-222076Actual
2402118.002024-03-218256Actual
1193220600.002023-03-226066Budget
3632972.002025-02-208546Actual
12940380.002023-04-228136Budget
274897.002022-07-238416Actual
2392860.002024-03-216526Actual
1307686.002023-04-226866Actual
1710190.002022-06-227336Actual
3072147500.002024-09-219966Actual
1182920600.002023-03-226046Budget
20924181.002023-12-237316Actual
35245385.002025-01-209766Actual
8458140.002022-12-238336Actual
958914170.002023-01-206046Actual
12826100.002023-04-226816Budget
12825120.002023-04-226816Actual
10745380.002023-02-208746Budget
616550.002022-10-228326Budget
12837480.002023-04-227716Budget
1173078.002023-03-229416Actual
35158594.002025-01-209236Actual
32865123.002024-11-216836Actual
7431400.002022-05-227666Budget
2293721.002024-02-208326Actual
306609.002024-09-219646Actual
1703117.002022-06-226736Actual
13091122.002023-04-227866Actual
27207208.002024-06-216646Actual
1591457.002023-07-238356Actual
1173412199.002023-03-226026Actual
850770.002022-12-238446Budget
7098772.002022-05-225266Actual
22915275.002024-02-209016Actual
10600480.002023-02-208716Budget
30723361796.002024-09-21476Actual
3626085.002025-02-206626Actual
1890577.002023-10-228926Actual
1900329.002023-10-227166Actual
271761934480.002024-06-211136Actual
1076260.002023-02-206756Budget
38571162.002025-04-228126Actual
2510135524.002024-04-211476Actual
27127125.002024-06-216716Actual
2946117.002022-07-239056Actual
3059081.002024-09-217326Actual
2102914.002023-12-236956Actual
32878104.002024-11-218536Actual
1383288.002023-05-226526Actual
30704157.002024-09-217466Actual
19970128.002023-11-226646Actual
36378137.002025-02-207366Actual
17957-138.002023-09-229146Actual
2737380.002022-07-237716Budget
26002117.002024-05-217316Actual
2502566.002024-04-218346Actual
24087139973.002024-03-213776Actual
11773234.002023-03-228726Actual
38692-321.002025-04-229166Actual
2192439.002024-01-207116Actual
1670219.002022-06-228026Actual
39351815.002022-08-226136Actual
21988122.002024-01-208336Actual
7404100.002022-11-226656Budget
848720.002022-12-237146Actual
2291177.002024-02-208416Actual
10686632.002023-02-208036Actual
3058653.002024-09-216726Actual
3756226881.002025-03-222876Actual
318214278.002024-10-216366Actual
3411342031.002024-12-223276Actual
38645116.002025-04-227356Actual
3923200.002022-08-228726Budget
16883151.002023-08-226836Actual
181258.002022-06-227856Actual
3065120.002024-09-218246Actual
3637464.002025-02-206866Actual
1993129.002023-11-228526Actual
96931100.002023-01-206266Budget
8460100.002022-12-238436Budget
8562192.002022-12-239256Actual
18936.002022-06-229666Actual
33977141.002024-12-229026Actual
611-207.002022-05-229136Actual
220509066.002024-01-205366Actual
8600438.002022-12-237766Actual
3410134541.002024-12-221476Actual
37394336.002025-03-228116Actual
855658.002022-12-238556Actual
403839.002022-08-226856Actual
1826200.002022-06-228756Budget
11900200.002023-03-227756Budget
31869203048.002024-10-213576Actual
503810.002022-09-228226Budget
38567118.002025-04-227626Actual
29620168322.002024-08-213976Actual
2716647.002024-06-218326Actual
2851195.002022-07-238936Actual
1177140.002023-03-228526Budget
24999121.002024-04-218336Actual
18949131.002023-10-227646Actual
1301640.002023-04-226856Budget
394624.002022-08-226936Actual
3871539629.002025-04-223276Actual
624280.002022-05-226646Budget
7224200.002022-11-227416Budget
1894349.002022-06-229766Actual
2004462.002023-11-228566Actual
761410.002022-05-228766Actual
2837378.002024-07-228446Actual
15901195.002023-07-236656Actual
169947869.002023-08-22876Actual
510414040.002022-09-226046Actual
38598685.002025-04-228036Actual
2504218.002024-04-217156Actual
3179286.002024-10-216756Actual
13071223.002023-04-226666Actual
5216177.002022-09-226666Actual
1806100.002022-06-227456Budget
3392824971.002024-12-226016Actual
2293332.002024-02-207826Actual
2926129.002022-07-237656Actual
1814200.002022-06-228056Budget
1298830.002023-04-228246Budget
9465200.002023-01-207416Budget
1694513.002023-08-228256Actual
7393238.002022-11-229246Actual
31802180.002024-10-218156Actual
975717248.002023-01-202476Actual
131198965.002023-04-22876Actual
3299133566.002024-11-213376Actual
33969176.002024-12-228026Actual
306361825.002024-09-216146Actual
19977137.002023-11-227646Actual
3177881.002024-10-218346Actual
5089118.002022-09-228336Actual
2616047500.002024-05-219966Actual
23036209.002024-02-206666Actual
34087382.002024-12-228766Actual
2720318897.002024-06-216046Actual
22897213.002024-02-206616Actual
3171674.002024-10-217326Actual
3744152.002025-03-226936Actual
2505134.002024-04-218356Actual
97563436.002023-01-202376Actual
630610.002022-10-228256Budget
2509811027.002024-04-21776Actual
9501200.002023-01-206626Budget
240628.002024-03-219666Actual
30702214.002024-09-217266Actual
6297200.002022-10-227756Budget
5258512100.002022-09-2210166Budget
2000168.002023-11-227356Actual
1186025.002023-03-228246Actual
2732155.002022-07-237416Actual
35108776.002025-01-206226Actual
18371219.002022-06-225466Actual
491100.002022-05-227416Budget
8435100.002022-12-236736Budget
511680.002022-09-226846Budget
28349554.002024-07-228736Actual
3521575570.002025-01-205666Actual
3887857.002022-08-226226Actual
8611100.002022-12-238366Budget
33994298.002024-12-227636Actual
22952390.002024-02-206636Actual
965888.002023-01-207656Actual
13090100.002023-04-227866Budget
119243900.002023-03-225266Budget
4069-90.002022-08-229156Actual
19895131.002023-11-227416Actual
189894.002023-10-229656Actual
520617400.002022-09-226066Budget
1200822659.002023-03-223876Actual
220228.002024-01-209646Actual
2391432.002024-03-218216Actual
220484.002024-01-209656Actual
14882109.002023-06-228336Actual
62737.002022-10-229646Actual
12854137.002023-04-228916Actual
9598198.002023-01-206646Actual
97691591582.002023-01-204376Actual
1286068105.002023-04-221226Actual
32821144.002024-11-218316Actual
2604179.002024-05-218926Actual
158422.002023-07-239626Actual
3171412.002024-10-216926Actual
2402451.002024-03-218556Actual
306955362.002024-09-216366Actual
5076100.002022-09-227436Budget
2890100.002022-07-238346Budget
3067949.002024-09-218456Actual
30658-186.002024-09-219146Actual
1684853087.002023-08-221226Actual
31791171.002024-10-216656Actual
2993280.002022-07-238166Budget
74502813.002022-11-225766Actual
1067376.002023-02-207136Actual
25090-233.002024-04-219166Actual
3860044.002025-04-228236Actual
17929259.002023-09-228936Actual
63226700.002022-10-225266Budget
22996185.002024-02-209046Actual
3968100.002022-08-228436Budget
25106120484.002024-04-212176Actual
8601380.002022-12-237766Budget
740200.002022-05-227466Budget
189912707.002023-10-225366Actual
865516000.002022-12-2310076Actual
7215200.002022-11-226716Budget
1606135.002022-06-226716Actual
2507443.002024-04-217166Actual
15804450.002023-07-238016Actual
1485046.002023-06-227826Actual
3404171.002024-12-226856Actual
182757.002022-06-228956Actual
339804.002024-12-229626Actual
4127468.002022-08-228766Actual
30650209.002024-09-218146Actual
61297.002022-10-229616Actual
2308385046.002024-02-203776Actual
1085947500.002023-02-209966Actual
2202310850.002024-01-206056Actual
256622133.302024-05-208576Actual
20053147292.002023-11-2210166Actual
2104983416.002023-12-235666Actual
31697124.002024-10-218316Actual
29612247386.002024-08-212976Actual
13094289.002023-04-228166Actual
11742191.002023-03-226626Actual
633157.002022-05-227346Actual
4999410.002022-09-228716Actual
16992393489.002023-08-22676Actual
35128153.002025-01-209026Actual
7255850.002022-11-226126Budget
12944100.002023-04-228336Budget
128619300.002023-04-226026Budget
35089116.002025-01-207416Actual
35271155812.002025-01-203976Actual
10791234.002023-02-208756Actual
6123480.002022-10-228716Budget
1999749.002023-11-226756Actual
3069217728.002024-09-216066Actual
1301925.002023-04-227156Actual
28444433301.002024-07-22676Actual
6249207.002022-10-227646Actual
1386380.002023-05-226836Actual
2209821970.002024-01-202476Actual
28390112.002024-07-227356Actual
8643120090.002022-12-232976Actual
12855211.002023-04-229016Actual
12006128563.002023-03-223576Actual
1181339.002023-03-228236Actual
30098.002022-07-239666Actual
2394052.002024-03-218126Actual
2297950.002024-02-206746Actual
10594100.002023-02-208316Budget
17958230.002023-09-229246Actual
11837234.002023-03-226646Actual
16982340.002023-08-228766Actual
968127.002023-01-209456Actual
1184326.002023-03-226946Actual
6253129.002022-10-227846Actual
7311242.002022-11-226636Actual
22951428.002024-02-206536Actual
17920467.002023-09-227736Actual
1624280.002022-06-228116Budget
3888650.002022-08-226226Budget
1903038619.002023-10-221476Actual
3987205.002022-08-226646Actual
30696297.002024-09-216566Actual
737244.002022-05-227266Actual
1199289065.002023-03-221576Actual
25057-82.002024-04-219156Actual
3396032.002024-12-226726Actual
230343490.002024-02-206366Actual
12856-169.002023-04-229116Actual
10829171.002023-02-207366Actual
1499627754.002023-06-223276Actual

Generated 2025-06-22 00:51:06.789 UTC