[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1390   SKIP 0   

7298 items

NOTE: Only 1000 elements of total 7298 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888116.002022-06-278966Actual
20980161.002023-12-287436Actual
29521336.002024-08-267746Actual
2104146.002023-12-288556Actual
23958102.002024-03-266736Actual
9535108.002023-01-259026Actual
10584468.002023-02-257716Actual
16974320.002023-08-277766Actual
148624.002023-06-279626Actual
94482100.002023-01-256116Budget
4092200.002022-08-276566Budget
11826360.002023-03-279236Actual
277338.002022-07-286826Actual
5216177.002022-09-276666Actual
3867652.002025-04-277166Actual
36238263.002025-02-257316Actual
1313420326.002023-04-273376Actual
19018436.002022-06-27876Actual
97519604.002023-01-251876Actual
504151.002022-09-278326Actual
2730433870.002024-06-262476Actual
864117074.002022-12-282476Actual
36359-188.002025-02-259156Actual
16913157.002023-08-277446Actual
7336138.002022-11-278336Actual
4977220.002022-09-277316Budget
1499220384.002023-06-272476Actual
3516832.002025-01-257146Actual
1488131.002023-06-278236Actual
8479280.002022-12-286646Budget
10840280.002023-02-258166Budget
6150109.002022-10-277426Actual
2601813.002024-05-269616Actual
7217100.002022-11-276816Budget
85645.002022-12-289656Actual
7248-218.002022-11-279116Actual
8510380.002022-12-288746Budget
3182739.002024-10-267166Actual
524789.002022-09-278566Actual
2109520206.002023-12-282876Actual
165360.002022-06-276726Budget
2781100.002022-07-287426Budget
14938116.002023-06-278956Actual
161160.002022-06-277116Budget
1290383.002023-04-279026Actual
362302502.002025-02-256116Actual
9500200.002023-01-256526Budget
1498580296.002023-06-271576Actual
752636770.002022-11-273576Actual
2830100.002022-07-287436Budget
6361380.002022-10-278066Actual
8616410.002022-12-288766Actual
29557184.002024-08-269056Actual
6236182.002022-10-276646Actual
2600918.002024-05-268216Actual
2301376.002024-02-257856Actual
18922153.002023-10-277436Actual
16926-182.002023-08-279146Actual
513853.002022-09-278446Actual
2209920008.002024-01-252876Actual
11732146033.002023-03-271226Actual
855172.002022-12-288356Actual
3907200.002022-08-277726Budget
2399677.002024-03-268346Actual
3625558234.002025-02-251226Actual
949271109.002023-01-251226Actual
39831004.002022-08-276246Actual
31721173.002024-10-268026Actual
239551404.002024-03-266236Actual
26070586.002024-05-269036Actual
38604554.002025-04-278736Actual
339851483.002024-12-276236Actual
1582630.002023-07-287326Actual
7239100.002022-11-278316Budget
35139225.002025-01-256736Actual
2391432.002024-03-268216Actual
280618.002022-07-289426Actual
1065195.002023-02-259026Actual
13044200.002023-04-278756Budget
8570125100.002022-12-285666Budget
15925198.002023-07-285466Actual
19894137.002023-11-277316Actual
15869484.002023-07-289236Actual
28338321.002024-07-277336Actual
28289379.002024-07-278116Actual
394870.002022-08-277136Budget
32826495.002024-11-269016Actual
11954100.002023-03-277466Budget
855658.002022-12-288556Actual
12990112.002023-04-278346Actual
7461213.002022-11-276666Actual
2003124.002023-11-276966Actual
10603240.002023-02-259016Actual
11694280.002023-03-276616Budget
1887659.002023-10-278516Actual
1299480.002023-04-278546Budget
25081436.002024-04-268066Actual
3871131361.002025-04-272476Actual
4164-32698.002022-08-274676Actual
3073725784.002024-09-262876Actual
5232380.002022-09-277766Budget
118908.002023-03-276956Actual
865516000.002022-12-2810076Actual
34117141685.002024-12-273776Actual
7391178.002022-11-279046Actual
94919.002023-01-259616Actual
1889178.002022-06-279066Actual
1991834.002023-11-276826Actual
2194847.002024-01-256726Actual
80114629.002022-05-2710076Actual
191523795.002022-06-273276Actual
1701196297.002023-08-273576Actual
12908870667.002023-04-271036Actual
8433280.002022-12-286636Budget
7505168821.002022-11-2710166Actual
11711142.002023-03-277816Actual
173918564.002022-06-276046Actual
27151507.002024-06-266226Actual
741240.002022-11-277156Budget
393323400.002022-08-276036Budget
25079378.002024-04-267766Actual
10683200.002023-02-257836Budget
28292118.002024-07-278416Actual
23063320339.002024-02-25676Actual
385831393582.002025-04-271136Actual
306609.002024-09-269646Actual
85231065.002022-12-286256Actual
4055200.002022-08-278156Budget
74586500.002022-11-276366Budget
18906118.002023-10-279026Actual
26022546.002024-05-266226Actual
295692118.002024-08-266366Actual
63282525.002022-10-275766Actual
25002416.002024-04-268736Actual
2864335.002022-07-286546Actual
1300511800.002023-04-276056Budget
277160.002022-07-286726Budget
9645100.002023-01-256656Budget
6334950.002022-10-276266Budget
2197837.002024-01-256936Actual
2108939785.002023-12-281976Actual
340102028.002024-12-276146Actual
26163320272.002024-05-26676Actual
1593557.002023-07-286866Actual
2102214165.002023-12-286056Actual
282752281.002024-07-276116Actual
74574389.002022-11-276366Actual
12901176.002023-04-278726Actual
1399528910.002023-05-274076Actual
8404161.002022-12-288126Actual
28419118.002024-07-276866Actual
25088189.002024-04-268966Actual
10688391.002023-02-258136Actual
10729380.002023-02-257746Budget
631050.002022-10-278456Budget
1386533.002023-05-277136Actual
30623570.002024-09-268036Actual
404230.002022-08-277156Budget
1492280.002023-06-276756Actual
27161736.002022-07-286116Actual
63150.002022-05-277146Budget
8548207.002022-12-288156Actual
1284891.002023-04-278416Actual
3854144.002022-08-277416Actual
2867100.002022-07-286746Budget
27196120.002024-06-268536Actual
11740211.002023-03-276526Actual
5024110.002022-09-277326Budget
518360.002022-09-278356Budget
22066198.002024-01-257466Actual
484100.002022-05-276816Budget
2201090.002024-01-257846Actual
2210325454.002024-01-253376Actual
29470105.002024-08-268126Actual
18461335.002022-06-276166Actual
3286748.002024-11-267136Actual
1076542.002023-02-256856Actual
17431856.002022-06-276246Actual
1177494.002023-03-278926Actual
3748510.002025-03-279646Actual
23970117.002024-03-268336Actual
4138183144.002022-08-27476Actual
25037116.002024-04-266556Actual
32871532.002024-11-267736Actual
8361153.002022-12-288316Actual
3522648.002025-01-257166Actual
22084151102.002024-01-2510166Actual
14888-274.002023-06-279136Actual
1088623573.002023-02-254076Actual
841047.002022-12-288426Actual
1786932.002023-09-278216Actual
865192139.002022-12-283976Actual
119223.002023-03-279656Actual
4999410.002022-09-278716Actual
11773234.002023-03-278726Actual
13104410.002023-04-278766Actual
158244.002023-07-286926Actual
729839.002022-11-279426Actual
1313014172.002023-04-272876Actual
409790.002022-08-276866Budget
3177722.002024-10-268246Actual
2913100.002022-07-286656Budget
23966127.002024-03-267836Actual
21096189072.002023-12-282976Actual
168658.002023-08-278226Actual
26052239.002024-05-266636Actual
316822798.002024-10-266216Actual
736540.002022-11-277146Budget
26155382.002024-05-269066Actual
7435200.002022-11-278756Budget
36378137.002025-02-257366Actual
3922234.002022-08-278726Actual
180483.002022-06-277356Actual
1854248.002022-06-276666Actual
28361112.002024-07-276846Actual
618123400.002022-10-276036Budget
16984315.002023-08-279066Actual
3969100.002022-08-278536Budget
32989153415.002024-11-263176Actual
3397336.002024-12-278426Actual
295672220.002024-08-266166Actual
728520.002022-11-278226Budget
2990480.002022-07-288066Budget
8617380.002022-12-288766Budget
28313139.002024-07-277726Actual
2818473.002022-07-286636Actual
38721164802.002025-04-273976Actual
25056103.002024-04-269056Actual
1886380.002022-06-278766Budget
1691020.002023-08-276946Actual
3901118.002022-08-277326Actual
23062294482.002024-02-25476Actual
7484246.002022-11-278166Actual
950553.002023-01-256826Actual
3640332572.002025-02-251476Actual
37537104.002025-03-278466Actual
6215120.002022-10-278436Actual
7325527.002022-11-277736Actual
35236101.002025-01-258366Actual
864617529.002022-12-283376Actual
1391553.002023-05-276856Actual
625933.002022-10-278246Actual
1579833.002023-07-287116Actual
512983.002022-09-277846Actual
2298771.002024-02-257846Actual
29486357.002024-08-266536Actual
6357322.002022-10-277766Actual
1084790.002023-02-258466Budget
7114100.002022-05-275366Budget
616315.002022-10-278226Actual
35221337.002025-01-256566Actual
11824270.002023-03-279036Actual
10855319.002023-02-259266Actual
1177842.002023-03-279426Actual
340361604.002024-12-276156Actual
16985-252.002023-08-279166Actual
1801947500.002023-09-279966Actual
19977137.002023-11-277646Actual
8405200.002022-12-288126Budget
1398210603.002023-05-272276Actual
2508581.002024-04-268466Actual
6280138.002022-10-276556Actual
35245385.002025-01-259766Actual
280358.002022-07-289026Actual
3985200.002022-08-276546Budget
28379408.002024-07-279246Actual
15849168.002023-07-286636Actual
22046-109.002024-01-259156Actual
22045136.002024-01-259056Actual
36322415.002025-02-257746Actual
18877340.002023-10-278716Actual
3298632302.002024-11-262476Actual
1703117.002022-06-276736Actual
83321530.002022-12-286216Actual
7393238.002022-11-279246Actual
85796500.002022-12-286366Budget
75886.002022-05-278566Actual
1686724.002023-08-278426Actual
13033200.002023-04-278156Budget
2496956.002024-04-268126Actual
518840.002022-09-278556Budget
2600676.002024-05-267816Actual
86532510717.002022-12-284376Actual
518110.002022-09-278256Budget
279923.002022-07-288526Actual
10568338.002023-02-256516Actual
1282980.002023-04-277116Budget
13860231.002023-05-276536Actual
957440.002023-01-258236Actual
260454.002024-05-269626Actual
31781312.002024-10-268746Actual
6154220.002022-10-277726Actual
17957-138.002023-09-279146Actual
7420200.002022-11-277756Budget
26015339.002024-05-269016Actual
951968.002023-01-257826Actual
108577.002023-02-259666Actual
4065234.002022-08-278756Actual
1788850.002022-06-276156Budget
4965355.002022-09-276516Actual
27192409.002024-06-268136Actual
391510.002022-08-278226Budget
38677107.002025-04-277266Actual
288829.002022-07-288246Actual
6186280.002022-10-276536Budget
2204489.002024-01-258956Actual
28403232.002024-07-279056Actual
3973185.002022-08-278936Actual
148379142.002023-06-276026Actual
2743304.002022-07-288116Actual
3757526607.002025-03-2710076Actual
11794176.002023-03-276836Actual
352124361.002025-01-255266Actual
976783150.002023-01-253976Actual
32909448.002024-11-269246Actual
32896202.002024-11-267646Actual
9466304.002023-01-257616Actual
18015-197.002023-09-279166Actual
189094.002023-10-279626Actual
3013165931.002022-07-2810166Actual
6191169.002022-10-276736Actual
188590.002022-06-278566Budget
3622927096.002025-02-256016Actual
2296685.002024-02-258436Actual
11792234.002023-03-276736Actual
2292934.002024-02-257326Actual
119234516.002023-03-275266Actual
2306730752.002024-02-251476Actual
24058129.002024-03-268966Actual
9701100.002023-01-256766Budget
6337172.002022-10-276566Actual
6303152.002022-10-278156Actual
527317597.002022-09-272476Actual
35222307.002025-01-256666Actual
2609016.002024-05-268246Actual
2768112.002022-07-286526Actual
16579.002022-06-276926Actual
31789967.002024-10-266256Actual
178543061.002023-09-276116Actual
97558321.002023-01-252276Actual
2610495.002024-05-266656Actual
1798722465.002023-09-275366Actual
251212374104.002024-04-264376Actual
15867363.002023-07-289036Actual
1080463648.002023-02-255666Actual
390870.002022-08-277826Budget
2722811.002024-06-269646Actual
612345.002022-05-279236Actual
1597831149.002023-07-283476Actual
2610010388.002024-05-266056Actual
1991910.002023-11-276926Actual
16418.002022-06-279616Actual
26178163004.002024-05-263176Actual
374321969652.002025-03-271036Actual
35137497.002025-01-256536Actual
8374118654.002022-12-281226Actual
9641650.002023-01-256256Budget
130505.002023-04-279656Actual
329382709.002024-11-265366Actual
11818117.002023-03-278436Actual
37524110.002025-03-276866Actual
727879.002022-11-277826Actual
3073628852.002024-09-262476Actual
6366100.002022-10-278366Budget
3071275.002024-09-268466Actual
189210695.002022-06-279466Actual
1592316784.002023-07-285266Actual
637164.002022-10-278566Actual
26005260.002024-05-267716Actual
840180.002022-12-287826Budget
9498750.002023-01-256226Budget
2924100.002022-07-287456Budget
10570307.002023-02-256616Actual
10854-191.002023-02-259166Actual
22080370.002024-01-259266Actual
7262200.002022-11-276626Budget
291657.002022-07-286856Actual
9472632.002023-01-258016Actual
11927583.002023-03-275466Actual
25076180.002024-04-267366Actual
2292447.002024-02-256626Actual
11704179.002023-03-277416Actual
728418.002022-11-278226Actual
9697280.002023-01-256566Budget
9619215.002023-01-258146Actual
3072978890.002024-09-261576Actual
3007358.002022-07-289266Actual
15940127.002023-07-287466Actual
1615100.002022-06-277416Budget
21042227.002023-12-288756Actual
3913177.002022-08-278126Actual
37408883.002025-03-276226Actual
14980413899.002023-06-27676Actual
1588478.002023-07-287846Actual
2407275396.002024-03-261576Actual
3010155.002022-07-289766Actual
37473108.002025-03-277846Actual
38579-166.002025-04-279126Actual
108137600.002023-02-256366Budget
17955112.002023-09-278946Actual
636530.002022-10-278266Budget
2203113.002024-01-257156Actual
10845100.002023-02-258366Budget
2612951898.002024-05-265666Actual
1901394.002023-10-278366Actual
8367480.002022-12-288716Budget
642393.002022-05-278046Actual
2110529488.002023-12-284076Actual
139412372.002023-05-276166Actual
1620100.002022-06-277816Budget
2953512769.002024-08-266056Actual
36244409.002025-02-258116Actual
1637218.002022-06-279016Actual
10578223.002023-02-257316Actual
249529.002024-04-269616Actual
2397811.002024-03-269636Actual
3297511240.002024-11-26776Actual
629030.002022-10-277156Budget
34087382.002024-12-278766Actual
34030209.002024-12-278946Actual
2503411051.002024-04-266056Actual
1789164.002023-09-277626Actual
3074959803.002024-09-264676Actual
168497761.002023-08-276026Actual
23043151.002024-02-257466Actual
1084980.002023-02-258566Budget
35269133927.002025-01-253776Actual
13082171.002023-04-277366Actual
1194960.002023-03-277166Budget
10618157.002023-02-256626Actual
38648266.002025-04-277756Actual
32879554.002024-11-268736Actual
746723.002022-11-276966Actual
388256842.002022-08-271226Actual
11698100.002023-03-276816Budget
608480.002022-05-278736Budget
108091900.002023-02-256166Budget
7489100.002022-11-278366Budget
1692911930.002023-08-276056Actual
10682579.002023-02-257736Actual
1388210.002023-05-279636Actual
261331403.002024-05-266266Actual
2842034.002024-07-276966Actual
32961129.002024-11-268366Actual
1589052.002023-07-288546Actual
3857293.002022-08-277616Actual
5275126762.002022-09-272976Actual
1398424008.002023-05-272476Actual
1693615.002023-08-276956Actual
19961226.002023-11-278936Actual
11809648.002023-03-278036Actual
746682.002022-11-276866Actual
29433125.002024-08-266716Actual
108699604.002023-02-251876Actual
541105.002022-05-277626Actual
1685447.002023-08-276726Actual
8345300.002022-12-287316Budget
2291177.002024-02-258416Actual
13998954914.702023-05-274576Actual
375204876.002025-03-276366Actual
1715474.002022-06-277736Actual
3184747500.002024-10-269966Actual
1992810.002023-11-278226Actual
13088389.002023-04-277766Actual
24009144.002024-03-266656Actual
3071911.002024-09-269666Actual
2193561.002024-01-258516Actual
3299133566.002024-11-263376Actual
9475380.002023-01-258116Budget
240628.002024-03-269666Actual
19007755.002023-10-277666Actual
33943375.002024-12-278116Actual
25018108.002024-04-267446Actual
740770.002022-11-276756Budget
13912151.002023-05-276556Actual
39387945.002025-05-269276Actual
7300441070.002022-11-271036Actual
5171131.002022-09-277656Actual
29492240.002024-08-267336Actual
2950816.002024-08-269636Actual
3869413.002025-04-279666Actual
36297168.002025-02-257836Actual
6238100.002022-10-276746Budget
11857480.002023-03-278046Budget
23902361.002024-03-266616Actual
31692519.002024-10-267716Actual
516250.002022-09-276856Budget
60881375.002022-10-276216Actual
350803033.002025-01-256116Actual
1384822.002023-05-278526Actual
1190280.002023-03-277856Budget
752323573.002022-11-273276Actual
29501136.002024-08-268436Actual
1692072.002023-08-278346Actual
26017452.002024-05-269216Actual
951194.002023-01-257326Actual
260366.002024-05-268226Actual
8464550.002022-12-288736Budget
1876251.002022-06-278166Actual
36241536.002025-02-257716Actual
2001392.002023-11-278956Actual
8513151.002022-12-289046Actual
2844147500.002024-07-279966Actual
19022301.002023-10-279766Actual
2195641.002024-01-257826Actual
3288416.002024-11-269636Actual
86379315.002022-12-282076Actual
7309267.002022-11-276536Actual
31808126.002024-10-268956Actual
10748-193.002023-02-259146Actual
5722042.002022-05-276236Actual
2832927769.002024-07-276036Actual
11916200.002023-03-278756Budget
1310280.002023-04-278566Budget
29506-422.002024-08-269136Actual
594154.002022-05-277836Actual
2604179.002024-05-268926Actual
3627432.002025-02-258426Actual
149501342.002023-06-276266Actual
1184326.002023-03-276946Actual
3284078.002024-11-267326Actual
63321500.002022-10-276166Budget
1390070.002023-05-278346Actual
3751725095.002025-03-276066Actual
1485046.002023-06-277826Actual
26051263.002024-05-266536Actual
782109144.002022-05-272176Actual
173793.002022-06-279436Actual
16940107.002023-08-277656Actual
616645.002022-10-278426Actual
26187350000.002024-05-264276Actual
24997327.002024-04-268136Actual
399540.002022-08-277146Budget
2605641.002024-05-267136Actual
7799604.002022-05-271876Actual
7341585.002022-11-278736Actual
4048118.002022-08-277656Actual
748630.002022-11-278266Budget
260492465.002024-05-266136Actual
2729311729.002024-06-26776Actual
7502131.002022-11-279766Actual
23973416.002024-03-268736Actual
32810116.002024-11-266816Actual
2105022152.002023-12-286066Actual
130871196.002023-04-277666Actual
686200.002022-05-277756Budget
415944341.002022-08-273776Actual
28340339.002024-07-277636Actual
386371387.002025-04-276156Actual
2493423.002024-04-266916Actual
96823.002023-01-259656Actual
108871168871.002023-02-254376Actual
2100322.002023-12-286946Actual
3397432.002024-12-278526Actual
79229888.002022-05-273576Actual
22058333.002024-01-256566Actual
21939-181.002024-01-259116Actual
1200822659.002023-03-273876Actual
392040.002022-08-278526Budget
2202842.002024-01-256756Actual
25019113.002024-04-267646Actual
6252100.002022-10-277846Budget
1700831512.002023-08-273276Actual
179854.002023-09-279656Actual
1639291.002022-06-279216Actual
1614125.002022-06-277416Actual
2389826522.002024-03-266016Actual
1200529962.002023-03-273476Actual
36393479.002025-02-259266Actual
159628396.002023-07-28876Actual
31837102.002024-10-268366Actual
2715875.002024-06-267326Actual
16852104.002023-08-276526Actual
8348275.002022-12-287616Actual
3520444.002025-01-258456Actual
1792200.002022-06-276556Budget
63541800.002022-10-277666Budget
32854-89.002024-11-269126Actual
3526722649.002025-01-253476Actual
504246.002022-09-278426Actual
13907281.002023-05-279246Actual
22008176.002024-01-257646Actual
24060-159.002024-03-269166Actual
9489378.002023-01-259216Actual
15944356.002023-07-288066Actual
27194150.002024-06-268336Actual
7375100.002022-11-277846Budget
13869363.002023-05-277736Actual
240071017.002024-03-266256Actual
738570.002022-11-278446Budget
36242155.002025-02-257816Actual
10734280.002023-02-258146Budget
2293274.002024-02-257726Actual
1579722.002023-07-286916Actual
9713100.002023-01-257466Budget
75230.002022-05-278266Budget
1903038619.002023-10-271476Actual
272881045.002024-06-269766Actual
67718.002022-05-277156Actual
21967129.002024-01-259226Actual
1168523442.002023-03-276016Actual
177680.002022-06-278546Budget
399178.002022-08-276846Actual
51071000.002022-09-276246Budget
11819110.002023-03-278536Actual
3855414.002025-04-279616Actual
415846900.002022-08-273576Actual
27187192.002024-06-267436Actual
2289324639.002024-02-256016Actual
2602370.002024-05-266526Actual
15800139.002023-07-287416Actual
1889374.002023-10-277326Actual
3942100.002022-08-276736Budget
3756730180.002025-03-273476Actual
855250.002022-12-288356Budget
31753125.002024-10-268436Actual
37437517.002025-03-276536Actual
7746077.002022-05-27776Actual
2800117.002022-07-288726Actual
3756541631.002025-03-273276Actual
2295543.002024-02-256936Actual
2204043.002024-01-258356Actual
1313528555.002023-04-273476Actual
3181820845.002024-10-266066Actual
12855211.002023-04-279016Actual
3066918.002024-09-267156Actual
38672319.002025-04-276666Actual
10851410.002023-02-258766Actual
9560220.002023-01-257336Budget
26172180130.002024-05-262176Actual
18916230.002023-10-276636Actual
15886186.002023-07-288146Actual
1174721.002023-03-276926Actual
3182589.002024-10-266866Actual
118321900.002023-03-276146Budget
3911280.002022-08-278026Budget
3742782.002025-03-278926Actual
12825120.002023-04-276816Actual
317371468.002024-10-266236Actual
1064350.002023-02-258326Budget
1186025.002023-03-278246Actual
38607-430.002025-04-279136Actual
1087030604.002023-02-251976Actual
952660.002023-01-258326Budget
1062080.002023-02-256726Budget
13071223.002023-04-276666Actual
73521942.002022-11-276146Actual
3066743.002024-09-266856Actual
272611639.002024-06-266166Actual
36246150.002025-02-258316Actual
11757248.002023-03-277726Actual
854360.002022-12-287856Budget
27173204.002024-06-269226Actual
6210380.002022-10-278136Budget
9698196.002023-01-256566Actual
9607220.002023-01-257346Budget
628649.002022-10-276856Actual
751079141.002022-11-271376Actual
2109210603.002023-12-282276Actual
7367220.002022-11-277346Budget
1899420344.002023-10-276066Actual
37457-307.002025-03-279136Actual
3062897.002024-09-268536Actual
9734111.002023-01-258966Actual
63963367.002022-10-272376Actual
29443319.002024-08-268116Actual
2846742832.002024-07-274076Actual
2830916.002024-07-277126Actual
32926144.002024-11-268156Actual
1313774503.002023-04-273776Actual
6207655.002022-10-278036Actual
29445112.002024-08-268316Actual
3856968.002025-04-277826Actual
1601280.002022-06-276516Budget
1078860.002023-02-258456Budget
726280.002022-05-276566Budget
36350320.002025-02-258056Actual
5193-106.002022-09-279156Actual
13971324618.002023-05-27476Actual
96378700.002023-01-256056Budget
8364100.002022-12-288516Budget
2195467.002024-01-257626Actual
11974410.002023-03-278766Actual
52005391.002022-09-275366Actual
26189-49545.002024-05-264576Actual
407951600.002022-08-275666Budget
94471928.002023-01-256116Actual
2609911.002024-05-269646Actual
728856.002022-11-278426Actual
22906102.002024-02-257816Actual
1582315.002023-07-286826Actual
27216116.002024-06-267846Actual
10841316.002023-02-258166Actual
3526132615.002025-01-252476Actual
2968280.002022-07-286566Budget
34077128.002024-12-277466Actual
844065.002022-12-287136Actual
2730220.002022-07-287316Budget
1866200.002022-06-277466Budget
180031168.002023-09-277666Actual
2724262.002024-06-267856Actual
19888189.002023-11-276516Actual
3407322.002024-12-276966Actual
220819.002024-01-259666Actual
14958650.002023-06-277266Actual
2723614.002024-06-266956Actual
386682433.002025-04-276166Actual
6204562.002022-10-277736Actual
13994103375.002023-05-273976Actual
8605480.002022-12-288066Budget
3410134541.002024-12-271476Actual
1079742.002023-02-259456Actual
2749100.002022-07-288416Budget
11984451651.002023-03-2710166Actual
249792.002024-04-269626Actual
13903302.002023-05-278746Actual
595602.002022-05-278036Actual
975230604.002023-01-251976Actual
27272167.002024-06-267466Actual
1182810.002023-03-279636Actual
10687380.002023-02-258136Budget
17867878.002022-06-276056Actual
19914700.002023-11-276226Actual
2106827.002023-12-288266Actual
29505528.002024-08-269036Actual
189401419.002023-10-276246Actual
228951770.002024-02-256216Actual
3176773.002024-10-266846Actual
2398467.002024-03-266746Actual
2093281.002023-12-288316Actual
1174930.002023-03-277126Actual
199129745.002023-11-276026Actual
22969199.002024-02-258936Actual
130545951.002023-04-275366Actual
191890735.002022-06-273576Actual
169598655.002023-08-275766Actual
3890187.002022-08-276526Actual
975310180.002023-01-252076Actual
250683761.002024-04-266366Actual
23045333.002024-02-257766Actual
36271103.002025-02-258126Actual
21067263.002023-12-288166Actual
37471185.002025-03-277646Actual
9497709.002023-01-256226Actual
1592720980.002023-07-285766Actual
30683193.002024-09-269056Actual
25090-233.002024-04-269166Actual
2947334.002024-08-268426Actual
970750.002023-01-257166Budget
2611748.002024-05-268356Actual
3865467.002025-04-278456Actual
24067352320.002024-03-26676Actual
138543.002023-05-279626Actual
9513150.002023-01-257426Actual
20004150.002023-11-277756Actual
1393927039.002023-05-275766Actual
17958230.002023-09-279246Actual
3623760.002025-02-257116Actual
30702214.002024-09-267266Actual
26103106.002024-05-266556Actual
22897213.002024-02-256616Actual
7225157.002022-11-277416Actual
837294.002022-12-289416Actual
28428484.002024-07-278066Actual
518751.002022-09-278556Actual
1584180.002023-07-289226Actual
159291893.002023-07-286166Actual
16828120.002023-08-276816Actual
10653127.002023-02-259226Actual
38558785.002025-04-276226Actual
183510200.002022-06-275366Budget
10775215.002023-02-257756Actual
3509881.002025-01-258516Actual
29504.002022-07-289656Actual
2842149.002024-07-277166Actual
952420.002023-01-258226Budget
3509784.002025-01-258416Actual
108025544.002023-02-255366Actual
2712926.002024-06-266916Actual
2927231.002022-07-287756Actual
30656151.002024-09-268946Actual
3069217728.002024-09-266066Actual
6253129.002022-10-277846Actual
1888361364.002023-10-271226Actual
295101381.002024-08-266146Actual
35229165.002025-01-257466Actual
385312493.002025-04-276216Actual
503810.002022-09-278226Budget
2296429.002024-02-258236Actual
15813-252.002023-07-289116Actual
16941193.002023-08-277756Actual
3170673330.002024-10-261226Actual
2724840.002024-06-268556Actual
3860044.002025-04-278236Actual
18979115.002023-10-278156Actual
1289834.002023-04-278526Actual
22913340.002024-02-258716Actual
1496870.002023-06-278466Actual
119898647.002023-03-27876Actual
499550.002022-05-278016Budget
857318100.002022-12-286066Budget
1899421804.002022-06-27676Actual
640820459.002022-10-274076Actual
1596439881.002023-07-281476Actual
5172100.002022-09-277656Budget
36252-421.002025-02-259116Actual
3517964.002025-01-258546Actual
285715600.002022-07-286046Actual
62759568.002022-10-276056Actual
108331600.002023-02-257666Budget
2293917.002024-02-258526Actual
2402451.002024-03-268556Actual
2944200.002022-07-288756Budget
18012378.002023-09-278766Actual
38566146.002025-04-277426Actual
38541519.002025-04-277716Actual
200174.002023-11-279656Actual
15885299.002023-07-288046Actual
34082264.002024-12-278166Actual
1913144108.002022-06-272976Actual
185011863.002022-06-276366Actual
2095362.002023-12-287626Actual
129123000.002023-04-276136Budget
38724-58833.002025-04-274676Actual
3846176.002022-08-276716Actual
2837471.002024-07-278546Actual
721943.002022-11-276916Actual
3405262.002024-12-278356Actual
21044181.002023-12-289056Actual
36266126.002025-02-257426Actual
33996168.002024-12-277836Actual
13830668.002023-05-276126Actual
169632181.002023-08-276366Actual
41459604.002022-08-271876Actual
29478-106.002024-08-269126Actual
2845217459.002024-07-272076Actual
2948325786.002024-08-266036Actual
9577117.002023-01-258436Actual
3063514823.002024-09-266046Actual
30605276.002024-09-269226Actual
2610711.002024-05-266956Actual
3739533.002025-03-278216Actual
3511592.002025-01-257326Actual
1189140.002023-03-277156Budget
2947-94.002022-07-289156Actual
962280.002023-01-258346Budget
3852220.002022-08-277316Budget
740200.002022-05-277466Budget
28601404.002022-07-286146Actual
190287286.002023-10-27876Actual
2200426.002024-01-256946Actual
6221179.002022-10-278936Actual
3068047.002024-09-268556Actual
106632300.002023-02-256236Budget
85809742.002022-12-286366Actual
31834458.002024-10-268066Actual
27180491.002024-06-266536Actual
340661853.002024-12-276166Actual
23028862.002024-02-255466Actual
1995988.002023-11-278536Actual
536100.002022-05-277326Budget
7273166.002022-11-277426Actual
2003891.002023-11-277866Actual
23989113.002024-03-267446Actual
1489011.002023-06-279636Actual
951880.002023-01-257826Budget
7236900.002022-05-276366Budget
749380.002022-11-278566Budget
946170.002023-01-257116Budget
2809462700.002022-07-281136Actual
17903-81.002023-09-279126Actual
10795-115.002023-02-259156Actual
1781193.002022-06-279046Actual
5123161.002022-09-277446Actual
638710419.002022-10-27876Actual
2406810956.002024-03-26776Actual
391857.002022-08-278426Actual
787124092.002022-05-272976Actual
1748280.002022-06-276646Budget
35187960.002025-01-256156Actual
2821234.002022-07-286736Actual
6124140.002022-10-278916Actual
9570648.002023-01-258036Actual
2495742.002024-04-266526Actual
2960617805.002024-08-262076Actual
28291135.002024-07-278316Actual
967434.002023-01-258556Actual
1797346.002023-09-277856Actual
14903209.002023-06-277746Actual
7242100.002022-11-278516Budget
13956397.002023-05-278066Actual
30601208.002024-09-268726Actual
2306912485.002024-02-251876Actual
5030170.002022-09-277726Actual
29581127.002024-08-267866Actual
63551629.002022-10-277666Actual
2881380.002022-07-287746Budget
259951017.002024-05-266216Actual
15807100.002023-07-288316Actual
3886964.002022-08-276126Actual
853224.002022-12-286956Actual
1396076.002023-05-278466Actual
184418000.002022-06-276066Budget
36377129.002025-02-257266Actual
11724468.002023-03-278716Actual
272960.002022-07-287116Budget
5051142.002022-09-279226Actual
2721133.002024-06-267146Actual
2206233.002024-01-256966Actual
24949224.002024-04-269016Actual
11859248.002023-03-278146Actual
632312700.002022-10-275366Budget
1709300.002022-06-277336Budget
20027235.002023-11-276566Actual
7464109.002022-11-276766Actual
12917480.002023-04-276536Budget
8346118.002022-12-287416Actual
77631186.002022-05-271376Actual
3951112.002022-08-277436Actual
29441130.002024-08-267816Actual
2500815672.002024-04-266046Actual
12863950.002023-04-276126Budget
177028.002022-06-278246Actual
36347146.002025-02-257656Actual
6134850.002022-10-276126Budget
13115178500.002023-04-2710166Budget
37393543.002025-03-278016Actual
52679604.002022-09-271876Actual
33948520.002024-12-278716Actual
1990127.002023-11-278216Actual
36391359.002025-02-259066Actual
406057.002022-08-278356Actual
129621300.002023-04-276246Budget
15950302.002023-07-288766Actual
510316000.002022-09-276046Budget
1499830421.002023-06-273476Actual
29596183407.002024-08-2610166Actual
329431796.002024-11-266166Actual
1901575.002023-10-278566Actual
34119155812.002024-12-273976Actual
3000104.002022-07-288566Actual
17917230.002023-09-277336Actual
128619300.002023-04-276026Budget
6112302.002022-10-278116Actual
408417400.002022-08-276066Budget
8344213.002022-12-287316Actual
1804527754.002023-09-274076Actual
13034217.002023-04-278156Actual
6385520964.002022-10-27676Actual
10699186.002023-02-258936Actual
24052199.002024-03-268166Actual
1778410.002022-06-278746Actual
139088.002023-05-279646Actual
32845157.002024-11-268026Actual
12929100.002023-04-277436Budget
29612247386.002024-08-262976Actual
22915275.002024-02-259016Actual
19976123.002023-11-277446Actual
303821349.002022-07-284076Actual
7390116.002022-11-278946Actual
30684-154.002024-09-269156Actual
23994218.002024-03-268146Actual
2406447500.002024-03-269966Actual
220509066.002024-01-255366Actual
119243900.002023-03-275266Budget
34032-257.002024-12-279146Actual
3754413.002025-03-279666Actual
2203653.002024-01-257856Actual
230656406.002024-02-25876Actual
107551300.002023-02-256156Budget
27200-421.002024-06-269136Actual
9452380.002023-01-256516Budget
36371178.002025-02-256566Actual
10776200.002023-02-257756Budget
5006197670.002022-09-271226Actual
3742432.002025-03-278426Actual
32833690.002024-11-266226Actual
49611800.002022-09-276116Budget
37445333.002025-03-277636Actual
838917.002022-12-286926Actual
1067376.002023-02-257136Actual
21101135222.002023-12-283576Actual
23974244.002024-03-268936Actual
25004389.002024-04-269036Actual
10670176.002023-02-256836Actual
17867509.002023-09-278016Actual
2947430.002024-08-268526Actual
50089600.002022-09-276026Budget
2725620467.002024-06-265366Actual
6639700.002022-05-276056Budget
1178232890.002023-03-276036Actual
3521575570.002025-01-255666Actual
1800983.002023-09-278366Actual
9548332.002023-01-256536Actual
6213100.002022-10-278336Budget
12918307.002023-04-276636Actual
20051331.002023-11-279766Actual
385301994.002025-04-276116Actual
22047182.002024-01-259256Actual
519186.002022-09-278956Actual

Generated 2025-06-26 18:23:18.149 UTC