[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 170   

8518 items

NOTE: Only 1000 elements of total 8518 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35240220.002025-01-258966Actual
15951159.002023-07-288966Actual
13001305.002023-04-279246Actual
2211218225.002024-01-2510076Actual
28353761.002024-07-279236Actual
1904728844.002023-10-273876Actual
15807100.002023-07-288316Actual
2741550.002022-07-288016Budget
36276139.002025-02-258726Actual
524789.002022-09-278566Actual
34117141685.002024-12-273776Actual
16834432.002023-08-277716Actual
2617314830.002024-05-262276Actual
2289324639.002024-02-256016Actual
21931226.002024-01-258116Actual
1798892985.002023-09-275666Actual
34119155812.002024-12-273976Actual
13924152.002023-05-278156Actual
2308295546.002024-02-253576Actual
10692141.002023-02-258336Actual
509106.002022-05-278516Actual
1497747500.002023-06-279966Actual
14831189.002023-06-278916Actual
32879554.002024-11-268736Actual
29486357.002024-08-266536Actual
41417497.002022-08-27876Actual
1745280.002022-06-276546Budget
1682935.002023-08-276916Actual
2496330.002024-04-267326Actual
950368.002023-01-256726Actual
5206600.002022-05-276026Budget
1080720511.002023-02-256066Actual
22033123.002024-01-257456Actual
8458140.002022-12-288336Actual
2829915.002024-07-279616Actual
26144542.002024-05-267666Actual
33975139.002024-12-278726Actual
35231428.002025-01-257766Actual
22047182.002024-01-259256Actual
4021210.002022-08-279046Actual
23907234.002024-03-267316Actual
2617055087.002024-05-261976Actual
1387570.002023-05-278436Actual
51994600.002022-09-275366Budget
1802311033.002023-09-27776Actual
4986480.002022-09-278016Budget
751280.002022-05-278166Budget
64092275094.002022-10-274376Actual
6094137.002022-10-276716Actual
8540169.002022-12-287656Actual
2295666.002024-02-257136Actual
8490168.002022-12-287446Actual
27142451.002024-06-268716Actual
15857375.002023-07-287736Actual
15874144.002023-07-286546Actual
3073414978.002024-09-262276Actual
21060215.002023-12-287266Actual
3185566413.002024-10-261576Actual
12943128.002023-04-278336Actual
614640.002022-10-277126Budget
7255850.002022-11-276126Budget
36253702.002025-02-259216Actual
385831393582.002025-04-271136Actual
21080255631.002023-12-2810166Actual
1494323235.002023-06-275266Actual
18947118.002023-10-277346Actual
13849113.002023-05-278726Actual
177680.002022-06-278546Budget
30627103.002024-09-268436Actual
3015345566.002022-07-28676Actual
3411434909.002024-12-273376Actual
37472333.002025-03-277746Actual
2770100.002022-07-286626Budget
3852924298.002025-04-276016Actual
17001120836.002023-08-272176Actual
21073200.002023-12-288966Actual
1079742.002023-02-259456Actual
37408883.002025-03-276226Actual
28438519.002024-07-279266Actual
316812239.002024-10-266116Actual
3905134.002022-08-277626Actual
31850349546.002024-10-26676Actual
20924181.002023-12-287316Actual
36381347.002025-02-257766Actual
5136100.002022-09-278346Budget
38819.002022-08-279616Actual
11900200.002023-03-277756Budget
2509447500.002024-04-269966Actual
2203263.002024-01-257356Actual
386618.002025-04-279656Actual
329431796.002024-11-266166Actual
2822176.002022-07-286836Actual
7216199.002022-11-276716Actual
2506341712.002024-04-265666Actual
1895743.002023-10-278546Actual
505625272.002022-09-276036Actual
1298830.002023-04-278246Budget
22111-42114.002024-01-254676Actual
10579220.002023-02-257316Budget
29482835735.002024-08-261136Actual
1999749.002023-11-276756Actual
3527040362.002025-01-253876Actual
2863280.002022-07-286546Budget
12840513.002023-04-278016Actual
2602464.002024-05-266626Actual
23011127.002024-02-257656Actual
5098226.002022-09-279036Actual
27161187.002024-06-267726Actual
34050182.002024-12-278156Actual
405960.002022-08-278356Budget
3869129.002022-08-278316Actual
1702200.002022-06-276736Budget
6375154.002022-10-279066Actual
8611100.002022-12-288366Budget
2208347500.002024-01-259966Actual
19964462.002023-11-279236Actual
340614529.002024-12-275266Actual
24081159582.002024-03-262976Actual
24939333.002024-04-267716Actual
118321900.002023-03-276146Budget
3181690882.002024-10-265666Actual
864117074.002022-12-282476Actual
105651900.002023-02-256216Budget
9473550.002023-01-258016Budget
1588718.002023-07-288246Actual
7261205.002022-11-276626Actual
29518151.002024-08-267346Actual
3181820845.002024-10-266066Actual
190263270.002022-06-271376Actual
11960117.002023-03-277866Actual
9732380.002023-01-258766Budget
95941400.002023-01-256246Budget
28379408.002024-07-279246Actual
3756541631.002025-03-273276Actual
1583615.002023-07-288526Actual
407951600.002022-08-275666Budget
22972408.002024-02-259236Actual
340371070.002024-12-276256Actual
1078560.002023-02-258356Budget
219181726.002024-01-256216Actual
34022104.002024-12-277846Actual
22916-220.002024-02-259116Actual
976573407.002023-01-253776Actual
1903823555.002023-10-272476Actual
278371.002022-07-287626Actual
6360480.002022-10-278066Budget
24986197.002024-04-266636Actual
35118183.002025-01-257726Actual
507170.002022-09-277136Budget
328611814.002024-11-266236Actual
16932145.002023-08-276556Actual
24956284.002024-04-266226Actual
7335100.002022-11-278336Budget
38570262.002025-04-278026Actual
13870106.002023-05-277836Actual
229492755.002024-02-256136Actual
2723721.002024-06-267156Actual
148632233805.002023-06-271036Actual
8379807.002022-12-286226Actual
12891122.002023-04-278126Actual
2841098035.002024-07-275666Actual
35221337.002025-01-256566Actual
1785324865.002023-09-276016Actual
7337100.002022-11-278436Budget
3179419.002024-10-266956Actual
14978387259.002023-06-2710166Actual
22076340.002024-01-258766Actual
1685394.002023-08-276626Actual
119562705.002023-03-277666Actual
9483112.002023-01-258516Actual
84214.002022-12-289626Actual
105632000.002023-02-256116Budget
3174340.002024-10-267136Actual
5275126762.002022-09-272976Actual
3059860.002024-09-268326Actual
2946318.002024-08-267126Actual
2712890.002024-06-266816Actual
1197090.002023-03-278466Budget
6236182.002022-10-276646Actual
3631855.002025-02-257146Actual
2730214681.002024-06-262276Actual
522241.002022-09-277166Actual
1086412172.002023-02-25776Actual
1490864.002023-06-278346Actual
1686067.002023-08-277626Actual
11815100.002023-03-278336Budget
1758179.002022-06-277446Actual
11695200.002023-03-276716Budget
1596113963.002023-07-28776Actual
386111709.002025-04-276146Actual
14946112893.002023-06-275666Actual
34078864.002024-12-277666Actual
38677107.002025-04-277266Actual
33931370.002024-12-276516Actual
1184326.002023-03-276946Actual
3637389.002025-02-256766Actual
7242100.002022-11-278516Budget
2207571.002024-01-258566Actual
1854248.002022-06-276666Actual
32835122.002024-11-266626Actual
2392860.002024-03-266526Actual
65190.002022-05-278446Budget
249614.002024-04-266926Actual
25032285.002024-04-269246Actual
19976123.002023-11-277446Actual
7264101.002022-11-276726Actual
2096124.002023-12-288526Actual
2104051.002023-12-288456Actual
1579833.002023-07-287116Actual
1622519.002022-06-278016Actual
4068112.002022-08-279056Actual
1797831.002023-09-278456Actual
2721930.002024-06-268246Actual
18018642.002023-09-279766Actual
29596183407.002024-08-2610166Actual
5068100.002022-09-276836Budget
18987-106.002023-10-279156Actual
11915176.002023-03-278756Actual
1064737.002023-02-258526Actual
23965382.002024-03-267736Actual
389565.002022-08-276826Actual
1077199.002023-02-257456Actual
19905340.002023-11-278716Actual
38714169746.002025-04-273176Actual
2294267.002024-02-259026Actual
3408674.002024-12-278566Actual
2512320008.002024-04-2610076Actual
85771621.002022-12-286266Actual
1304150.002023-04-278556Budget
4023280.002022-08-279246Actual
2501616.002024-04-267146Actual
8352200.002022-12-287816Budget
1057534.002023-02-256916Actual
9488-226.002023-01-259116Actual
6193130.002022-10-276836Actual
2609911.002024-05-269646Actual
976783150.002023-01-253976Actual
1393852225.002023-05-275666Actual
497336.002022-09-276916Actual
3739533.002025-03-278216Actual
2093123.002023-12-288216Actual
20055353202.002023-11-27676Actual
7244527.002022-11-278716Actual
5016100.002022-09-276626Budget
9482100.002023-01-258516Budget
1898586.002023-10-278956Actual
3526541631.002025-01-253276Actual
30681243.002024-09-268756Actual
15917227.002023-07-288756Actual
8347200.002022-12-287416Budget
2196597.002024-01-259026Actual
38535151.002025-04-276816Actual
11817100.002023-03-278436Budget
9474391.002023-01-258116Actual
2399862.002024-03-268546Actual
29475139.002024-08-268726Actual
1072029.002023-02-257146Actual
7494380.002022-11-278766Budget
3975-228.002022-08-279136Actual
22009318.002024-01-257746Actual
32863314.002024-11-266636Actual
3064332.002024-09-267146Actual
1891224865.002023-10-276036Actual
1602286.002022-06-276516Actual
148121623.002023-06-276216Actual
17919260.002023-09-277636Actual
1789732.002023-09-278326Actual
1088425728.002023-02-253876Actual
119817.002023-03-279666Actual
23967519.002024-03-268036Actual
72994.002022-11-279626Actual
130602600.002023-04-275766Budget
328861781.002024-11-266146Actual
200194418.002023-11-275366Actual
1302980.002023-04-277856Budget
2849585.002022-07-288736Actual
5024110.002022-09-277326Budget
6214140.002022-10-278336Actual
22084151102.002024-01-2510166Actual
60861800.002022-10-276116Budget
27192409.002024-06-268136Actual
14931242.002023-06-278056Actual
220572538.002024-01-256366Actual
1695090.002023-08-278956Actual
1199069393.002023-03-271376Actual
37506277.002025-03-278756Actual
15895263.002023-07-289246Actual
22080370.002024-01-259266Actual
306931819.002024-09-266166Actual
1200822659.002023-03-273876Actual
9638688.002023-01-256156Actual
11855100.002023-03-277846Budget
28427117.002024-07-277866Actual
2923128.002022-07-287456Actual
191984772.002022-06-273776Actual
844065.002022-12-287136Actual
12923200.002023-04-276836Budget
14937189.002023-06-278756Actual
374611352.002025-03-276146Actual
21007168.002023-12-287646Actual
10818223.002023-02-256666Actual
9540812721.002023-01-251036Actual
21938226.002024-01-259016Actual
11705100.002023-03-277416Budget
1076840.002023-02-257156Budget
9523200.002023-01-258126Budget
74492400.002022-11-275766Budget
1088589192.002023-02-253976Actual
50601516.002022-09-276236Actual
11800313.002023-03-277336Actual
34000144.002024-12-278336Actual
1496870.002023-06-278466Actual
4976218.002022-09-277316Actual
9754105139.002023-01-252176Actual
279529.002022-07-288326Actual
2864335.002022-07-286546Actual
2196463.002024-01-258926Actual
21944568.002024-01-256126Actual
2614919.002024-05-268266Actual
22070405.002024-01-258066Actual
16952434.002022-06-276136Actual
37500326.002025-03-278056Actual
38557785.002025-04-276126Actual
37400251.002025-03-278916Actual
31798151.002024-10-267656Actual
24063655.002024-03-269766Actual
29059700.002022-07-286056Budget
1491051.002023-06-278546Actual
9552100.002023-01-256736Budget
63796.002022-10-279666Actual
28360146.002024-07-276746Actual
2731825510.002024-06-2610076Actual
6206200.002022-10-277836Budget
20985324.002023-12-288136Actual
4111463.002022-08-277766Actual
10858191.002023-02-259766Actual
22997-148.002024-02-259146Actual
1074280.002023-02-258546Budget
619565.002022-10-277136Actual
13843131.002023-05-278026Actual
1685610.002023-08-276926Actual
409790.002022-08-276866Budget
84741600.002022-12-286146Budget
11958380.002023-03-277766Budget
3990105.002022-08-276746Actual
3056246.002024-09-267116Actual
84751404.002022-12-286246Actual
2723100.002022-07-286716Budget
106099300.002023-02-256026Budget
27282416.002024-06-268766Actual
6270-188.002022-10-279146Actual
11702220.002023-03-277316Budget
31841226.002024-10-268966Actual
18976137.002023-10-277756Actual
36240298.002025-02-257616Actual
1598618820.002023-07-2810076Actual
10773100.002023-02-257656Budget
21955121.002024-01-257726Actual
15880103.002023-07-287346Actual
7260226.002022-11-276526Actual
15906127.002023-07-287356Actual
11806550.002023-03-277736Budget
22914179.002024-02-258916Actual
3401628.002024-12-276946Actual
11853380.002023-03-277746Budget
26069382.002024-05-268936Actual
3628429204.002025-02-256036Actual
394624.002022-08-276936Actual
408417400.002022-08-276066Budget
165179.002022-06-276626Actual
2618035916.002024-05-263376Actual
10817280.002023-02-256666Budget
1597321593.002023-07-282876Actual
3865221.002025-04-278256Actual
318214278.002024-10-266366Actual
850220.002022-12-288246Budget
3284284.002024-11-267626Actual
5242100.002022-09-278366Budget
6410311853.002022-10-274676Actual
2879213.002022-07-287646Actual
834353.002022-12-287116Actual
56060.002022-05-278926Actual
5035280.002022-09-278026Budget
3299039229.002024-11-263276Actual
10687380.002023-02-258136Budget
32983166274.002024-11-262176Actual
30675272.002024-09-268056Actual
8638113177.002022-12-282176Actual
11763186.002023-03-278126Actual
9535108.002023-01-259026Actual
55440.002022-05-278426Actual
1184560.002023-03-277146Budget
3754413.002025-03-279666Actual
29521336.002024-08-267746Actual
34007639.002024-12-279236Actual
13921222.002023-05-277756Actual
799629881.702022-05-274576Actual
3402875.002024-12-278546Actual
1997981.002023-11-277846Actual
14889457.002023-06-279236Actual
23043151.002024-02-257466Actual
2307310603.002024-02-252276Actual
9479140.002023-01-258316Actual
29433125.002024-08-266716Actual
10675300.002023-02-257336Budget
148112551.002023-06-276116Actual
527721794.002022-09-273276Actual
75230.002022-05-278266Budget
1191260.002023-03-278456Budget
2209339785.002024-01-251976Actual
965888.002023-01-257656Actual
6208550.002022-10-278036Budget
6109100.002022-10-277816Budget
293517.002022-07-288256Actual
261321870.002024-05-266166Actual
5226220.002022-09-277366Budget
16971137.002023-08-277366Actual
415522906.002022-08-273276Actual
9454280.002023-01-256616Budget
1301640.002023-04-276856Budget
5213196.002022-09-276566Actual
11894110.002023-03-277356Budget
1809177.002022-06-277756Actual
3180648.002024-10-268556Actual
772147741.002022-05-27476Actual
85176.002022-12-289646Actual
629030.002022-10-277156Budget
24930230.002024-04-266516Actual
37403515.002025-03-279216Actual
166850.002022-06-277826Budget
16863128.002023-08-278026Actual
26061104.002024-05-267836Actual
5084550.002022-09-278036Budget
11715345.002023-03-278116Actual
3510413.002025-01-259616Actual
3059717.002024-09-268226Actual
18451500.002022-06-276166Budget
3180550.002024-10-268456Actual
1901483.002023-10-278466Actual
3074737628.002024-09-264076Actual
130061300.002023-04-276156Budget
2901280.002022-07-289246Actual
37495128.002025-03-277356Actual
2716837.002024-06-268526Actual
282752281.002024-07-276116Actual
14821186.002023-06-277616Actual
169632181.002023-08-276366Actual
2769101.002022-07-286626Actual
29512223.002024-08-266546Actual
30623570.002024-09-268036Actual
3640332572.002025-02-251476Actual
38553459.002025-04-279216Actual
609168.002022-05-278936Actual
1701196297.002023-08-273576Actual
363701293.002025-02-256366Actual
170623.002022-06-276936Actual
219991782.002024-01-256246Actual
187925.002022-06-278266Actual
31869203048.002024-10-263576Actual
29583299.002024-08-268166Actual
260752020.002024-05-266146Actual
96911621.002023-01-256166Actual
1485046.002023-06-277826Actual
107101074.002023-02-256246Actual
3178713460.002024-10-266056Actual
27212160.002024-06-267346Actual
209162561.002023-12-286116Actual
13817295.002023-05-278116Actual
23053340.002024-02-258766Actual
6252100.002022-10-277846Budget
29579839.002024-08-267666Actual
2098992.002023-12-288536Actual
2846230027.002024-07-273476Actual
27181200.002022-07-286216Budget
10572156.002023-02-256716Actual
2724155.002022-07-286716Actual
7314100.002022-11-276836Budget
2817520.002022-07-286536Actual
1682229561.002023-08-276016Actual
1692257.002023-08-278546Actual
20990454.002023-12-288736Actual
3870482910.002025-04-271576Actual
7367220.002022-11-277346Budget
2880382.002022-07-287746Actual
403950.002022-08-276856Budget
27133237.002024-06-267616Actual
9598198.002023-01-256646Actual
32914157.002024-11-266556Actual
1685101.002022-06-279026Actual
842427560.002022-12-286036Actual
1699234.002022-06-276536Actual
28297-367.002024-07-279116Actual
9516200.002023-01-257726Budget
518840.002022-09-278556Budget
364016514.002025-02-25876Actual
14825256.002023-06-278116Actual
18000377.002023-09-277266Actual
14895103.002023-06-276646Actual
1303968.002023-04-278456Actual
563124.002022-05-279226Actual
13483-29794.502023-05-269276Actual
128162000.002023-04-276116Budget
340111352.002024-12-276246Actual
240385366.002024-03-266366Actual
10711196.002023-02-256546Actual
1694836.002023-08-278556Actual
10668234.002023-02-256736Actual
1898333.002023-10-278556Actual
2507327.002024-04-266966Actual
8396131.002022-12-287626Actual
52005391.002022-09-275366Actual
26097-250.002024-05-269146Actual
15982109868.002023-07-283976Actual
1168523442.002023-03-276016Actual
220494533.002024-01-255266Actual
6301246.002022-10-278056Actual
1779380.002022-06-278746Budget
22085224487.002024-01-25476Actual
7301302611.002022-11-271136Actual
7320211.002022-11-277336Actual
10845100.002023-02-258366Budget
12933550.002023-04-277736Actual
2752410.002022-07-288716Actual
7222266.002022-11-277316Actual
23922475.002024-03-269216Actual
22915275.002024-02-259016Actual
28601404.002022-07-286146Actual
21045-145.002023-12-289156Actual
1590421.002023-07-286956Actual
15802359.002023-07-287716Actual
24028-164.002024-03-269156Actual
1177140.002023-03-278526Budget
2843299.002024-07-278466Actual
6282125.002022-10-276656Actual
2725118.002022-07-286816Actual
974613405.002023-01-25776Actual
4129285.002022-08-279066Actual
2207478.002024-01-258466Actual
18337300.002022-06-275266Actual
855540.002022-12-288556Budget
29456872.002024-08-266126Actual
19957111.002023-11-278336Actual
684135.002022-05-277656Actual
4070150.002022-08-279256Actual
1865220.002022-06-277366Budget
1285872.002023-04-279416Actual
39811500.002022-08-276146Budget
1697998.002023-08-278366Actual
2961126332.002024-08-262876Actual
10836100.002023-02-257866Budget
296018000.002022-07-286066Budget
630860.002022-10-278356Budget
9551280.002023-01-256636Budget
2497316.002024-04-268526Actual
351321692987.002025-01-251036Actual
749487.002022-05-278066Actual
36378137.002025-02-257366Actual
12835280.002023-04-277616Budget
590310.002022-05-277636Actual
847114040.002022-12-286046Actual
2305185.002024-02-258466Actual
35103436.002025-01-259216Actual
37558164326.002025-03-272176Actual
21981188.002024-01-257436Actual
300190.002022-07-288566Budget
2301860.002024-02-258456Actual
2731755589.002024-06-264676Actual
3865467.002025-04-278456Actual
33992221.002024-12-277336Actual
3057036.002024-09-268216Actual
21074307.002023-12-289066Actual
36346123.002025-02-257456Actual
2729955087.002024-06-261976Actual
34069221.002024-12-276566Actual
8484100.002022-12-286846Budget
284468666.002024-07-27876Actual
182757.002022-06-278956Actual
19026364334.002023-10-27676Actual
28392145.002024-07-277656Actual
1177055.002023-03-278526Actual
26141142.002024-05-267266Actual
1591069.002023-07-287856Actual
18868170.002023-10-277616Actual
2403385897.002024-03-265666Actual
2734200.002022-07-287616Budget
9719100.002023-01-257866Budget
2292618.002024-02-256826Actual
11962444.002023-03-278066Actual
2838010.002024-07-279646Actual
1623550.002022-06-278016Budget
3299540787.002024-11-263876Actual
2205235424.002024-01-255666Actual
1178232890.002023-03-276036Actual
24060-159.002024-03-269166Actual
30671106.002024-09-267456Actual
36293281.002025-02-257336Actual
8596164.002022-12-287466Actual
2603560.002024-05-268126Actual
11706280.002023-03-277616Budget
96838050.002023-01-255266Actual
128629149.002023-04-276026Actual
13022127.002023-04-277356Actual
1900220.002023-10-276966Actual
3629268.002025-02-257136Actual
2724743.002024-06-268456Actual
302065657.002022-07-281576Actual
630942.002022-10-278456Actual
26163320272.002024-05-26676Actual
3516017373.002025-01-256046Actual
9553156.002023-01-256736Actual
34033428.002024-12-279246Actual
169224336.002022-06-276036Actual
1904321818.002023-10-273376Actual
34003589.002024-12-278736Actual
18966484.002023-10-276256Actual
18899109.002023-10-278126Actual
760380.002022-05-278766Budget
1801069.002023-09-278466Actual
261011279.002024-05-266156Actual
2394414.002024-03-268526Actual
283016659.002024-07-276026Actual
8593731.002022-12-287266Actual
1311347500.002023-04-279966Actual
838860.002022-12-286826Budget
41503367.002022-08-272376Actual
35121126.002025-01-258126Actual
18978186.002023-10-278056Actual
1500131298.002023-06-273876Actual
14921162.002023-06-276656Actual
85751300.002022-12-286166Budget
38382022.002022-08-276116Actual
12947100.002023-04-278536Budget
24937151.002024-04-267416Actual
158336.002023-07-288226Actual
2511019810.002024-04-262876Actual
6302280.002022-10-278056Budget
17958230.002023-09-279246Actual
18949131.002023-10-277646Actual
503270.002022-09-277826Budget
352191588.002025-01-256266Actual
2928200.002022-07-287756Budget
29492240.002024-08-267336Actual
2972200.002022-07-286766Budget
329441571.002024-11-266266Actual
3743428620.002025-03-276036Actual
25080111.002024-04-267866Actual
2302718695.002024-02-255366Actual
2852300.002022-07-289036Actual
3640010311.002025-02-25776Actual
1593726.002023-07-287166Actual
9711148.002023-01-257366Actual
27173204.002024-06-269226Actual
3526722649.002025-01-253476Actual
2506012537.002024-04-265266Actual
1890011.002023-10-278226Actual
5010892.002022-09-276126Actual
35234291.002025-01-258166Actual
680122.002022-05-277356Actual
5228104.002022-09-277466Actual
559200.002022-05-278726Budget
13956397.002023-05-278066Actual
2840711060.002024-07-275266Actual
4106100.002022-08-277466Budget
21963113.002024-01-258726Actual
5248380.002022-09-278766Budget
6292110.002022-10-277356Budget
240628.002024-03-269666Actual
2948156.002022-07-289256Actual
29459105.002024-08-266626Actual
190345976.002022-06-271476Actual
20926200.002023-12-287616Actual
295860389.002022-07-285666Actual
3856200.002022-08-277616Budget
27252-134.002024-06-269156Actual
11720108.002023-03-278416Actual
7436176.002022-11-278756Actual
502340.002022-09-277126Budget
6295100.002022-10-277656Budget
5093100.002022-09-278536Budget
1798929953.002023-09-275766Actual
15907186.002023-07-287456Actual
15855119.002023-07-287436Actual
3396123.002024-12-276826Actual
2613794.002024-05-266766Actual
3738742.002025-03-277116Actual
1302040.002023-04-277156Budget
3861153.002022-08-277816Actual
27272167.002024-06-267466Actual
17868315.002023-09-278116Actual
406149.002022-08-278456Actual
636779.002022-10-278366Actual
16906197.002023-08-276546Actual
22101113164.002024-01-253176Actual
24009144.002024-03-266656Actual
1397812485.002023-05-271876Actual
1871358.002022-06-277766Actual
2605641.002024-05-267136Actual
2103198.002023-12-287356Actual
12885170.002023-04-277726Actual
16915267.002023-08-277746Actual
12822280.002023-04-276616Budget
683100.002022-05-277656Budget
29665392.002022-07-286366Actual
1313774503.002023-04-273776Actual
1482792.002023-06-278316Actual
6260100.002022-10-278346Budget
16892308.002023-08-278136Actual
478218.002022-05-276516Actual
15925198.002023-07-285466Actual
11712480.002023-03-278016Budget
3627432.002025-02-258426Actual
30622147.002024-09-267836Actual
38648266.002025-04-277756Actual
8628547222.002022-12-28476Actual
1393716926.002023-05-275466Actual
2599960.002024-05-266816Actual
11777192.002023-03-279226Actual
5082149.002022-09-277836Actual
12921156.002023-04-276736Actual
2947238.002024-08-268326Actual
279183.002022-07-288126Actual
1481022604.002023-06-276016Actual
15867363.002023-07-289036Actual
38719186022.002025-04-273776Actual
29546130.002024-08-267656Actual
138298138.002023-05-276026Actual
36233384.002025-02-256616Actual
962021.002023-01-258246Actual
14859111.002023-06-279026Actual
28286556.002024-07-277716Actual
841240.002022-12-288526Budget
1305553802.002023-04-275466Actual
22943-54.002024-02-259126Actual
1904427798.002023-10-273476Actual
1485436.002023-06-278326Actual
3753895.002025-03-278566Actual
2789200.002022-07-288026Budget
501770.002022-09-276726Budget
1389130.002023-05-277146Actual
12951160.002023-04-278936Actual
752543020.002022-11-273476Actual
229275.002024-02-256926Actual
23910449.002024-03-267716Actual
6278574.002022-10-276256Actual
13839150.002023-05-277426Actual
2808743125.002022-07-281036Actual
10760106.002023-02-256656Actual
510414040.002022-09-276046Actual
27223382.002024-06-268746Actual
6105200.002022-10-277616Budget
2005852450.002023-11-271376Actual
2392954.002024-03-266626Actual
865222906.002022-12-284076Actual
639380.002022-05-277746Budget
37437517.002025-03-276536Actual
8382200.002022-12-286526Budget
149491917.002023-06-276166Actual
17006173460.002023-08-272976Actual
32868240.002024-11-267336Actual
2005247500.002023-11-279966Actual
3640247881.002025-02-251376Actual
850870.002022-12-288546Budget
5078275.002022-09-277636Actual
16912126.002023-08-277346Actual
1307835.002023-04-277166Actual
15969122649.002023-07-282176Actual
1065429.002023-02-259426Actual
284068.002024-07-279656Actual
2931270.002022-07-288056Actual
271746.002024-06-269626Actual
2946848.002024-08-267826Actual
7322100.002022-11-277436Budget
604100.002022-05-278436Budget
35172302.002025-01-257746Actual
5046176.002022-09-278726Actual
3511169.002025-01-256726Actual
666898.002022-05-276256Actual
29477132.002024-08-269026Actual
800-58073.002022-05-274676Actual
30557315.002024-09-266516Actual
3901118.002022-08-277326Actual
4992116.002022-09-278316Actual
9697280.002023-01-256566Budget
34106189981.002024-12-272176Actual
37536118.002025-03-278366Actual
22959272.002024-02-257636Actual
5112242.002022-09-276646Actual
277966.002022-07-287326Actual
24001240.002024-03-269046Actual
1788955.002023-09-277326Actual
38596543.002025-04-277736Actual
5193-106.002022-09-279156Actual
7379275.002022-11-278146Actual
23048263.002024-02-258166Actual
25000109.002024-04-268436Actual
25111159582.002024-04-262976Actual
32953202.002024-11-267366Actual
1794769.002023-09-277846Actual
2847025510.002024-07-2710076Actual
3281253.002024-11-267116Actual
1874480.002022-06-278066Budget
30575284.002024-09-268916Actual
183510200.002022-06-275366Budget
19894137.002023-11-277316Actual
339821167738.002024-12-271136Actual
23059595.002024-02-259766Actual
3630917.002025-02-259636Actual
9708261.002023-01-257266Actual
613111232.002022-10-276026Actual
4105220.002022-08-277366Budget
7346360.002022-11-279236Actual
158256.002023-07-287126Actual
63282525.002022-10-275766Actual
415215696.002022-08-272876Actual
24987102.002024-04-266736Actual
2100435.002023-12-287146Actual
968412900.002023-01-255266Budget
6100189.002022-10-277316Actual
32948140.002024-11-266766Actual
1998461.002023-11-278446Actual
10862244102.002023-02-25476Actual
8448562.002022-12-287736Actual
28611560.002022-07-286246Actual
157921639.002023-07-286216Actual
19932151.002023-11-278726Actual
2102766.002023-12-286756Actual
27200-421.002024-06-269136Actual
1690891.002023-08-276746Actual
19098321.002022-06-272276Actual
614347.002022-10-276826Actual
79589617.002022-05-273976Actual
12975165.002023-04-277346Actual
17946222.002023-09-277746Actual
2961438028.002024-08-263276Actual
729146.002022-05-276766Actual
35264163303.002025-01-253176Actual
12867200.002023-04-276526Budget
2730933230.002024-06-263376Actual
547200.002022-05-278026Budget
4107138.002022-08-277466Actual
35188720.002025-01-256256Actual
317869.002024-10-269646Actual
7416100.002022-11-277456Budget
1989329.002023-11-277116Actual
28396198.002024-07-278156Actual
1312068586.002023-04-271376Actual
25106120484.002024-04-262176Actual
22079-222.002024-01-259166Actual
2726954.002024-06-267166Actual
631934.002022-10-279456Actual
56193.002022-05-279026Actual
1282980.002023-04-277116Budget
2510710603.002024-04-262276Actual
1711104.002022-06-277436Actual
3865560.002025-04-278556Actual
412590.002022-08-278566Budget
10725104.002023-02-257446Actual
1695610386.002023-08-275366Actual
27125260.002024-06-266516Actual
8527100.002022-12-286656Budget
3067858.002024-09-268356Actual
7465100.002022-11-276866Budget
16852104.002023-08-276526Actual
2721023.002024-06-266946Actual
3845200.002022-08-276716Budget
29549266.002024-08-268056Actual
32817153.002024-11-267816Actual
281123000.002022-07-286036Budget
39294.002022-08-279626Actual
24086147426.002024-03-263576Actual
1897211.002023-10-277156Actual
1057654.002023-02-257116Actual
5173236.002022-09-277756Actual
392840.002022-08-279426Actual
2006064989.002023-11-271576Actual
1399330685.002023-05-273876Actual
20919279.002023-12-286616Actual
2821234.002022-07-286736Actual
13971324618.002023-05-27476Actual
36296589.002025-02-257736Actual
22011346.002024-01-258046Actual
840860.002022-12-288326Budget
27270525.002024-06-267266Actual
1594391.002023-07-287866Actual
27224240.002024-06-268946Actual
952514.002023-01-258226Actual
3066812.002024-09-266956Actual
614513.002022-10-276926Actual
16843228.002023-08-278916Actual
1596586479.002023-07-281576Actual
26007293.002024-05-268016Actual
15918113.002023-07-288956Actual
968512100.002023-01-255366Budget
119939604.002023-03-271876Actual
38602138.002025-04-278436Actual
1288760.002023-04-277826Budget
29531297.002024-08-269046Actual
7401650.002022-11-276256Budget
7275142.002022-11-277626Actual
744748060.002022-11-275666Actual
622719474.002022-10-276046Actual
1686822.002023-08-278526Actual
1893710.002023-10-279636Actual
35082205.002025-01-256516Actual
179062003586.002023-09-271036Actual
54561.002022-05-277826Actual
2407710603.002024-03-262276Actual
15813-252.002023-07-289116Actual
740200.002022-05-277466Budget
118311951.002023-03-276146Actual
3063514823.002024-09-266046Actual
8488198.002022-12-287346Actual
28403232.002024-07-279056Actual
3931345147.002022-08-271136Actual
6213100.002022-10-278336Budget
31765186.002024-10-266646Actual
744126.002022-11-279456Actual
10586140.002023-02-257816Actual
36232421.002025-02-256516Actual
13856996355.002023-05-271136Actual
3508621.002025-01-256916Actual
11940355.002023-03-276566Actual
2952870.002024-08-268546Actual
24977-50.002024-04-269126Actual
8371424.002022-12-289216Actual
1287876.002023-04-277326Actual
20992352.002023-12-289036Actual
36252-421.002025-02-259116Actual
29580464.002024-08-267766Actual
85781100.002022-12-286266Budget
509198.002022-09-278436Actual
3952100.002022-08-277436Budget
3868894.002025-04-278566Actual
8452655.002022-12-288036Actual
106078.002023-02-259616Actual
5156100.002022-09-276556Budget
3398328903.002024-12-276036Actual
1999211051.002023-11-276056Actual
9541588422.002023-01-251136Actual
14836126504.002023-06-271226Actual
21930365.002024-01-258016Actual
32958568.002024-11-268066Actual
13912151.002023-05-276556Actual
2399767.002024-03-268446Actual
12853468.002023-04-278716Actual
21101135222.002023-12-283576Actual
13099101.002023-04-278366Actual
14911227.002023-06-278746Actual
1596811735.002023-07-282076Actual
30714382.002024-09-268766Actual
527818275.002022-09-273376Actual
3511422.002025-01-257126Actual
36325261.002025-02-258146Actual
186020.002022-06-277166Actual
1696929.002023-08-277166Actual
2843911.002024-07-279666Actual
2831834.002024-07-278326Actual
7843402.002022-05-272376Actual
1722410.002022-06-278136Actual
4972100.002022-09-276816Budget
33939289.002024-12-277616Actual
134823310.502023-05-268576Actual
12007120289.002023-03-273776Actual
30119000.002022-07-289966Actual
72082100.002022-11-276116Budget
2712224865.002024-06-266016Actual
11838200.002023-03-276646Budget
3067091.002024-09-267356Actual
22968454.002024-02-258736Actual
622238.002022-05-276546Actual
739462.002022-11-279446Actual
27195135.002024-06-268436Actual
787124092.002022-05-272976Actual
2603286.002024-05-267726Actual
2866280.002022-07-286646Budget
78516551.002022-05-272476Actual
17892116.002023-09-277726Actual
38645116.002025-04-277356Actual
240048.002024-03-269646Actual
31685200.002024-10-266716Actual
19011260.002023-10-278166Actual
6122410.002022-10-278716Actual
15945221.002023-07-288166Actual
2729566776.002024-06-261376Actual
11963480.002023-03-278066Budget
14964360.002023-06-278066Actual
38679164.002025-04-277466Actual
22986204.002024-02-257746Actual
106613000.002023-02-256136Budget
15974169992.002023-07-282976Actual
503368.002022-09-277826Actual
8514-121.002022-12-289146Actual
1893815371.002023-10-276046Actual
2305095.002024-02-258366Actual
6153100.002022-10-277626Budget
25020204.002024-04-267746Actual
38647148.002025-04-277656Actual
21939-181.002024-01-259116Actual
8447480.002022-12-287736Budget
2746100.002022-07-288316Budget

Generated 2025-06-27 00:40:03.296 UTC