[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 218   

8470 items

NOTE: Only 1000 elements of total 8470 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-08-268516Actual
35234291.002025-01-258166Actual
24059199.002024-03-269066Actual
9617348.002023-01-258046Actual
32833690.002024-11-266226Actual
27198343.002024-06-268936Actual
148672806.002023-06-276236Actual
17963127.002023-09-276556Actual
375129497.002025-03-275266Actual
2603917.002024-05-268526Actual
17929259.002023-09-278936Actual
1390256.002023-05-278546Actual
5100302.002022-09-279236Actual
18451500.002022-06-276166Budget
743440.002022-11-278556Budget
22960490.002024-02-257736Actual
220878956.002024-01-25776Actual
28440682.002024-07-279766Actual
1484683.002023-06-277326Actual
14973-199.002023-06-279166Actual
24936152.002024-04-267316Actual
3755718324.002025-03-272076Actual
18871357.002023-10-278016Actual
1385057.002023-05-278926Actual
1303777.002023-04-278356Actual
108111262.002023-02-256266Actual
393220176.002022-08-276036Actual
19905340.002023-11-278716Actual
2291271.002024-02-258516Actual
28434382.002024-07-278766Actual
25044152.002024-04-267456Actual
32915143.002024-11-266656Actual
1310090.002023-04-278466Budget
30718391.002024-09-269266Actual
2719280.002022-07-286516Budget
3873103.002022-08-278516Actual
9540812721.002023-01-251036Actual
179361039.002023-09-276246Actual
25058137.002024-04-269256Actual
2847025510.002024-07-2710076Actual
10858191.002023-02-259766Actual
5167110.002022-09-277356Budget
11871171.002023-03-279046Actual
1398012235.002023-05-272076Actual
291816.002022-07-286956Actual
2496891.002024-04-268026Actual
14994180402.002023-06-272976Actual
612185.002022-10-278516Actual
10601468.002023-02-258716Actual
285596.002022-07-289436Actual
846992.002022-12-289436Actual
2845217459.002024-07-272076Actual
10759100.002023-02-256556Budget
184316692.002022-06-276066Actual
2402451.002024-03-268556Actual
1698947500.002023-08-279966Actual
27311268365.002024-06-263576Actual
3629268.002025-02-257136Actual
30626120.002024-09-268336Actual
73061500.002022-11-276236Budget
1191436.002023-03-278556Actual
7377380.002022-11-278046Budget
9759132096.002023-01-252976Actual
1790827427.002023-09-276036Actual
770162900.002022-05-2710166Budget
189649443.002023-10-276056Actual
1072160.002023-02-257146Budget
38690261.002025-04-278966Actual
38624356.002025-04-278046Actual
23989113.002024-03-267446Actual
139101392.002023-05-276156Actual
11804280.002023-03-277636Budget
511680.002022-09-276846Budget
2831443.002024-07-277826Actual
27277282.002024-06-268166Actual
3626562.002025-02-257326Actual
32822127.002024-11-268416Actual
8451550.002022-12-288036Budget
1076260.002023-02-256756Budget
374362937.002025-03-276236Actual
4049213.002022-08-277756Actual
974147500.002023-01-259966Actual
29538146.002024-08-266556Actual
36359-188.002025-02-259156Actual
23046105.002024-02-257866Actual
5194177.002022-09-279256Actual
14847176.002023-06-277426Actual
21977125.002024-01-256836Actual
1181440.002023-03-278236Budget
2764437.002022-07-286126Actual
7373380.002022-11-277746Budget
3410714978.002024-12-272276Actual
60861800.002022-10-276116Budget
33942606.002024-12-278016Actual
272881045.002024-06-269766Actual
30717-234.002024-09-269166Actual
8538148.002022-12-287456Actual
185894.002022-06-276866Actual
1385188.002023-05-279026Actual
20976111.002023-12-286836Actual
18976137.002023-10-277756Actual
952514.002023-01-258226Actual
6219480.002022-10-278736Budget
32931208.002024-11-268756Actual
34059265.002024-12-279256Actual
2602464.002024-05-266626Actual
2506116119.002024-04-265366Actual
29570365.002024-08-266566Actual
628750.002022-10-276856Budget
296096184.002024-08-262376Actual
23035230.002024-02-256566Actual
6149.002022-05-279636Actual
9619215.002023-01-258146Actual
26085135.002024-05-267646Actual
27626600.002022-07-286026Budget
4998480.002022-09-278716Budget
840860.002022-12-288326Budget
3527040362.002025-01-253876Actual
9474391.002023-01-258116Actual
317869.002024-10-269646Actual
31840382.002024-10-268766Actual
29537786.002024-08-266256Actual
3298017287.002024-11-261876Actual
2727828.002024-06-268266Actual
7465100.002022-11-276866Budget
271761934480.002024-06-261136Actual
7335100.002022-11-278336Budget
746835.002022-11-277166Actual
526164.002022-05-276526Actual
10772100.002023-02-257456Budget
1804331298.002023-09-273876Actual
26094229.002024-05-268746Actual
1282854.002023-04-277116Actual
603112.002022-05-278436Actual
628921.002022-10-277156Actual
6301246.002022-10-278056Actual
22958202.002024-02-257436Actual
22079-222.002024-01-259166Actual
10611950.002023-02-256126Budget
1496779.002023-06-278366Actual
73436.002022-05-277166Actual
12838100.002023-04-277816Budget
31747510.002024-10-267736Actual
957340.002023-01-258236Budget
1989219.002023-11-276916Actual
6338200.002022-10-276566Budget
2094827.002023-12-286826Actual
1993030.002023-11-278426Actual
6136673.002022-10-276226Actual
2854400.002022-07-289236Actual
97519604.002023-01-251876Actual
972425.002023-01-258266Actual
250661876.002024-04-266166Actual
34119155812.002024-12-273976Actual
52005391.002022-09-275366Actual
389940.002022-08-277126Budget
38595302.002025-04-277636Actual
3412038028.002024-12-274076Actual
10839480.002023-02-258066Budget
2308295546.002024-02-253576Actual
16915267.002023-08-277746Actual
97151500.002023-01-257666Budget
409790.002022-08-276866Budget
2599960.002024-05-266816Actual
18496900.002022-06-276366Budget
85751300.002022-12-286166Budget
9485527.002023-01-258716Actual
3285929469.002024-11-266036Actual
3638883.002025-02-258566Actual
73978580.002022-11-276056Actual
229503061.002024-02-256236Actual
5170100.002022-09-277456Budget
15925198.002023-07-285466Actual
5712497.002022-05-276136Actual
30707109.002024-09-267866Actual
2399862.002024-03-268546Actual
189912707.002023-10-275366Actual
548100.002022-05-278126Budget
8468368.002022-12-289236Actual
2001135.002023-11-278556Actual
14821186.002023-06-277616Actual
6334950.002022-10-276266Budget
20969985000.002023-12-281136Actual
86318474.002022-12-28876Actual
2401155.002024-03-266856Actual
4134185.002022-08-279766Actual
10617100.002023-02-256626Budget
2408327176.002024-03-263276Actual
30733151877.002024-09-262176Actual
23056-244.002024-02-259166Actual
726575.002022-11-276826Actual
1303968.002023-04-278456Actual
2006510817.002023-11-272276Actual
9735170.002023-01-259066Actual
169301224.002023-08-276156Actual
2741550.002022-07-288016Budget
35146566.002025-01-257736Actual
671100.002022-05-276656Budget
6126-173.002022-10-279116Actual
12938550.002023-04-278036Budget
15939118.002023-07-287366Actual
291760.002022-07-286856Budget
21045-145.002023-12-289156Actual
36372162.002025-02-256666Actual
2095011.002023-12-287126Actual
12916338.002023-04-276536Actual
38571162.002025-04-278126Actual
504540.002022-09-278526Budget
407951600.002022-08-275666Budget
1872107.002022-06-277866Actual
37439234.002025-03-276736Actual
29530193.002024-08-268946Actual
11781918306.002023-03-271136Actual
20974288.002023-12-286636Actual
149914422.002023-06-272376Actual
2306047500.002024-02-259966Actual
86379315.002022-12-282076Actual
75139604.002022-11-271876Actual
11821550.002023-03-278736Budget
1583420.002023-07-288326Actual
1796713.002023-09-276956Actual
3960550.002022-08-278036Budget
2308023030.002024-02-253376Actual
18877340.002023-10-278716Actual
589280.002022-05-277636Budget
16907179.002023-08-276646Actual
17996109.002023-09-276766Actual
1989091.002023-11-276716Actual
219732806.002024-01-256236Actual
27151800.002022-07-286116Budget
496018600.002022-09-276016Budget
40744000.002022-08-275266Budget
30595262.002024-09-268026Actual
18926468.002023-10-278036Actual
177028.002022-06-278246Actual
1781193.002022-06-279046Actual
517580.002022-09-277856Actual
1710190.002022-06-277336Actual
7272100.002022-11-277426Budget
489169.002022-05-277316Actual
24956284.002024-04-266226Actual
63249092.002022-10-275366Actual
547200.002022-05-278026Budget
23957193.002024-03-266636Actual
2909750.002022-07-286256Budget
751163776.002022-11-271476Actual
2202689.002024-01-256556Actual
2950816.002024-08-269636Actual
73550.002022-05-277166Budget
6337172.002022-10-276566Actual
3171518.002024-10-267126Actual
2297894.002024-02-256646Actual
34001123.002024-12-278436Actual
31865159458.002024-10-263176Actual
189717.002023-10-276956Actual
5114100.002022-09-276746Budget
736550.002022-05-277266Budget
24991162.002024-04-267336Actual
352516047.002025-01-25876Actual
2293558.002024-02-258126Actual
3397432.002024-12-278526Actual
29450374.002024-08-269016Actual
1699312322.002023-08-27776Actual
219723742.002024-01-256136Actual
968856700.002023-01-255666Budget
527818275.002022-09-273376Actual
2605526.002024-05-266936Actual
32921141.002024-11-267456Actual
3519241.002025-01-256856Actual
1898141.002023-10-278356Actual
28325153.002024-07-279226Actual
317881105.002024-10-266156Actual
632220.002022-05-277346Budget
2210929199.002024-01-254076Actual
138032204.002023-05-276116Actual
1993129.002023-11-278526Actual
13112247.002023-04-279766Actual
2953410.002024-08-269646Actual
3859480.002022-08-277716Budget
30258156.002022-07-282276Actual
853181.002022-12-286856Actual
30685257.002024-09-269256Actual
2846230027.002024-07-273476Actual
5180200.002022-09-278156Budget
851911830.002022-12-286056Actual
11802170.002023-03-277436Actual
18879216.002023-10-279016Actual
835944.002022-12-288216Actual
8596164.002022-12-287466Actual
8405200.002022-12-288126Budget
162632.002022-06-278216Actual
10676304.002023-02-257336Actual
2306647089.002024-02-251376Actual
180031168.002023-09-277666Actual
22019230.002024-01-259046Actual
25028227.002024-04-268746Actual
24019283.002024-03-268056Actual
1598129457.002023-07-283876Actual
5083565.002022-09-278036Actual
3281134.002024-11-266916Actual
165179.002022-06-276626Actual
3953280.002022-08-277636Budget
1059330.002023-02-258216Budget
2510511486.002024-04-262076Actual
1699812485.002023-08-271876Actual
29489123.002024-08-266836Actual
1794118.002022-06-276656Actual
738570.002022-11-278446Budget
2997100.002022-07-288366Budget
729839.002022-11-279426Actual
1084233.002023-02-258266Actual
20954111.002023-12-287726Actual
10638100.002023-02-258126Budget
31785367.002024-10-269246Actual
306931819.002024-09-266166Actual
385059.002022-08-277116Actual
480280.002022-05-276616Budget
3291111264.002024-11-266056Actual
2497884.002024-04-269226Actual
6318128.002022-10-279256Actual
190279905.002023-10-27776Actual
15848185.002023-07-286536Actual
1059234.002023-02-258216Actual
229189.002024-02-259616Actual
13852-70.002023-05-279126Actual
73531400.002022-11-276246Budget
1291027209.002023-04-276036Actual
27180491.002024-06-266536Actual
1895415.002023-10-278246Actual
374871711.002025-03-276156Actual
848720.002022-12-287146Actual
13966363.002023-05-279266Actual
1398926424.002023-05-273376Actual
6191169.002022-10-276736Actual
2292524.002024-02-256726Actual
299537.002022-07-288266Actual
2961438028.002024-08-263276Actual
250648955.002024-04-265766Actual
639497697.002022-10-272176Actual
2829915.002024-07-279616Actual
3855414.002025-04-279616Actual
1685447.002023-08-276726Actual
13069280.002023-04-276566Budget
20929381.002023-12-288016Actual
2616864054.002024-05-261576Actual
20046159.002023-11-278966Actual
54450.002022-05-277826Budget
8344213.002022-12-287316Actual
3636721429.002025-02-256066Actual
9580100.002023-01-258536Budget
3060048.002024-09-268526Actual
2602370.002024-05-266526Actual
2500197.002024-04-268536Actual
33933174.002024-12-276716Actual
28298612.002024-07-279216Actual
2890100.002022-07-288346Budget
287350.002022-07-287146Budget
3405449.002024-12-278556Actual
3870012993.002025-04-27776Actual
2299017.002024-02-258246Actual
74574389.002022-11-276366Actual
271746.002024-06-269626Actual
6292110.002022-10-277356Budget
4055200.002022-08-278156Budget
3632790.002025-02-258346Actual
6399121422.002022-10-272976Actual
31832374.002024-10-267766Actual
3065120.002024-09-268246Actual
30391573502.002022-07-284376Actual
1672100.002022-06-278126Budget
36334396.002025-02-259246Actual
31694566.002024-10-268016Actual
1685101.002022-06-279026Actual
1490085.002023-06-277346Actual
634627.002022-10-277166Actual
2196597.002024-01-259026Actual
139432725.002023-05-276366Actual
3755478977.002025-03-271576Actual
63356100.002022-10-276366Budget
4012100.002022-08-278346Budget
7244527.002022-11-278716Actual
6210380.002022-10-278136Budget
7362137.002022-11-276846Actual
11915176.002023-03-278756Actual
30708418.002024-09-268066Actual
17879700.002022-06-276056Budget
71717108.002022-05-276066Actual
7293200.002022-11-278726Budget
3396032.002024-12-276726Actual
1694257.002023-08-277856Actual
2000168.002023-11-277356Actual
317631110.002024-10-266246Actual
13808105.002023-05-276816Actual
1313324240.002023-04-273276Actual
10616174.002023-02-256526Actual
41081118.002022-08-277666Actual
23054198.002024-02-258966Actual
37498274.002025-03-277756Actual
1645550.002022-06-276126Budget
36295328.002025-02-257636Actual
5066100.002022-09-276736Budget
26053122.002024-05-266736Actual
2981220.002022-07-287366Budget
9496630.002023-01-256126Actual
34023421.002024-12-278046Actual
3522534.002025-01-256966Actual
1310187.002023-04-278466Actual
2835518241.002024-07-276046Actual
22953192.002024-02-256736Actual
6186280.002022-10-276536Budget
9716372.002023-01-257766Actual
2401874.002024-03-267856Actual
11919-72.002023-03-279156Actual
7460234.002022-11-276566Actual
31833113.002024-10-267866Actual
105641924.002023-02-256116Actual
363112243.002025-02-256146Actual
40861928.002022-08-276166Actual
1597010710.002023-07-282276Actual
2728177.002024-06-268566Actual
6140100.002022-10-276626Budget
36233384.002025-02-256616Actual
2724514.002024-06-268256Actual
504151.002022-09-278326Actual
1076612.002023-02-256956Actual
3970109.002022-08-278536Actual
10781200.002023-02-258156Budget
28321139.002024-07-278726Actual
27233126.002024-06-266656Actual
2300578.002024-02-256756Actual
16826315.002023-08-276616Actual
1481679.002023-06-276816Actual
15895263.002023-07-289246Actual
14929204.002023-06-277756Actual
3512345.002025-01-258326Actual
10760106.002023-02-256656Actual
1199918991.002023-03-272476Actual
3406416984.002024-12-275766Actual
131117.002023-04-279666Actual
31830141.002024-10-267466Actual
97141159.002023-01-257666Actual
2840423.002022-07-288136Actual
4988280.002022-09-278116Budget
1197178.002023-03-278466Actual
10573100.002023-02-256816Budget
850963.002022-12-288546Actual
12954328.002023-04-279236Actual
8629423716.002022-12-28676Actual
3297831196.002024-11-261476Actual
5206600.002022-05-276026Budget
138851371.002023-05-276246Actual
33952600.002024-12-279216Actual
1067376.002023-02-257136Actual
4129285.002022-08-279066Actual
29851400.002022-07-287666Budget
26068354.002024-05-268736Actual
35118183.002025-01-257726Actual
1594391.002023-07-287866Actual
741381.002022-11-277356Actual
25081436.002024-04-268066Actual
9552100.002023-01-256736Budget
27196120.002024-06-268536Actual
2195115.002024-01-257126Actual
28443325510.002024-07-27476Actual
8431280.002022-12-286536Budget
2401322.002024-03-267156Actual
13898205.002023-05-278146Actual
519737737.002022-09-275266Actual
28392145.002024-07-277656Actual
2505010.002024-04-268256Actual
952660.002023-01-258326Budget
188851093.002023-10-276126Actual
622238.002022-05-276546Actual
2839380.002022-07-288136Budget
3410455087.002024-12-271976Actual
1287450.002023-04-276826Budget
1395825.002023-05-278266Actual
3858527.002022-08-277716Actual
40763343.002022-08-275366Actual
4023280.002022-08-279246Actual
2007479813.002023-11-273576Actual
391650.002022-08-278326Budget
3523529.002025-01-258266Actual
6201312.002022-10-277636Actual
32821144.002024-11-268316Actual
19939586074.002023-11-271136Actual
29620168322.002024-08-263976Actual
3057913.002024-09-269616Actual
3007358.002022-07-289266Actual
3868100.002022-08-278316Budget
2290024.002024-02-256916Actual
3975-228.002022-08-279136Actual
22905337.002024-02-257716Actual
34050182.002024-12-278156Actual
1498812235.002023-06-272076Actual
11880650.002023-03-276256Budget
1687135.002022-06-279226Actual
30592107.002024-09-267626Actual
519186.002022-09-278956Actual
2827424706.002024-07-276016Actual
274530.002022-07-288216Budget
1500299855.002023-06-273976Actual
3749190.002025-03-276756Actual
2991579.002022-07-288066Actual
22917367.002024-02-259216Actual
405180.002022-08-277856Budget
9680112.002023-01-259256Actual
32834134.002024-11-266526Actual
30671106.002024-09-267456Actual
20035165.002023-11-277466Actual
7114100.002022-05-275366Budget
1898012.002023-10-278256Actual
30656151.002024-09-268946Actual
239326.002024-03-266926Actual
497423.002022-09-277116Actual
249626.002024-04-267126Actual
743749.002022-11-278956Actual
26014220.002024-05-268916Actual
11819110.002023-03-278536Actual
14851169.002023-06-278026Actual
34046155.002024-12-277656Actual
19888189.002023-11-276516Actual
1178232890.002023-03-276036Actual
406250.002022-08-278456Budget
1201313715.002023-03-2710076Actual
415215696.002022-08-272876Actual
15917227.002023-07-288756Actual
165640.002022-06-276826Budget
13994103375.002023-05-273976Actual
7471380.002022-11-277266Budget
10853239.002023-02-259066Actual
1894385.002023-10-276746Actual
1802311033.002023-09-27776Actual
63311482.002022-10-276166Actual
10831100.002023-02-257466Budget
1200529962.002023-03-273476Actual
40825900.002022-08-275766Budget
609860.002022-10-277116Budget
1888361364.002023-10-271226Actual
4003280.002022-08-277746Budget
1891925.002023-10-276936Actual
17881910.002023-09-276126Actual
36308646.002025-02-259236Actual
1288655.002023-04-277826Actual
12939384.002023-04-278136Actual
640578265.002022-10-273776Actual
1596811735.002023-07-282076Actual
3411434909.002024-12-273376Actual
18932378.002023-10-278736Actual
2986380.002022-07-287766Budget
31692519.002024-10-267716Actual
27264342.002024-06-266566Actual
2724155.002022-07-286716Actual
970296.002023-01-256766Actual
38603123.002025-04-278536Actual
1193714678.002023-03-276366Actual
27134428.002024-06-267716Actual
26154249.002024-05-268966Actual
2092231.002023-12-286916Actual
32823115.002024-11-268516Actual
26021667.002024-05-266126Actual
74551100.002022-11-276266Budget
1200999630.002023-03-273976Actual
3288416.002024-11-269636Actual
16952-110.002023-08-279156Actual
52960.002022-05-276726Budget
8363100.002022-12-288416Budget
9708261.002023-01-257266Actual
168030.002022-06-278526Budget
2201475.002024-01-258346Actual
19950140.002023-11-277436Actual
10699186.002023-02-258936Actual
107997000.002023-02-255266Budget
32888297.002024-11-266546Actual
3865375.002025-04-278356Actual
2299348.002024-02-258546Actual
7843402.002022-05-272376Actual
34019160.002024-12-277446Actual
10627120.002023-02-257326Budget
6204562.002022-10-277736Actual
26002117.002024-05-267316Actual
3525914978.002025-01-252276Actual
1696929.002023-08-277166Actual
11729332.002023-03-279216Actual
16446600.002022-06-276026Budget
25091388.002024-04-269266Actual
328052601.002024-11-266116Actual
3748510.002025-03-279646Actual
28364195.002024-07-277346Actual
3399028.002024-12-276936Actual
72994.002022-11-279626Actual
954326780.002023-01-256036Actual
2510271746.002024-04-261576Actual
271752796203.002024-06-261036Actual
1582315.002023-07-286826Actual
510316000.002022-09-276046Budget
13106131.002023-04-278966Actual
21966-78.002024-01-259126Actual
3957200.002022-08-277836Budget
2874220.002022-07-287346Budget
351621248.002025-01-256246Actual
2003081.002023-11-276866Actual
2729566776.002024-06-261376Actual
12840513.002023-04-278016Actual
2881380.002022-07-287746Budget
1384064.002023-05-277626Actual
3070030.002024-09-266966Actual
249792.002024-04-269626Actual
2932200.002022-07-288056Budget
27240113.002024-06-267656Actual
173793.002022-06-279436Actual
14960144.002023-06-277466Actual
13968778.002023-05-279766Actual
25002416.002024-04-268736Actual
2749100.002022-07-288416Budget
26153229.002024-05-268766Actual
3745299.002025-03-278436Actual
18935-269.002023-10-279136Actual
7238136.002022-11-278316Actual
24089111416.002024-03-263976Actual
22951428.002024-02-256536Actual
8430358.002022-12-286536Actual
1062317.002023-02-256926Actual
1281323202.002023-04-276016Actual
1393512979.002023-05-275266Actual
2293494.002024-02-258026Actual
6109100.002022-10-277816Budget
25093326.002024-04-269766Actual
36232421.002025-02-256516Actual
510468.002022-05-278716Actual
1585330.002023-07-287136Actual
16926-182.002023-08-279146Actual
2508327.002024-04-268266Actual
2727997.002024-06-268366Actual
7389380.002022-11-278746Budget
13895293.002023-05-277746Actual
1750182.002022-06-276746Actual
2408525895.002024-03-263476Actual
968610062.002023-01-255366Actual
752417156.002022-11-273376Actual
37417103.002025-03-277626Actual
12979214.002023-04-277646Actual
63204.002022-10-279656Actual
1624280.002022-06-278116Budget
3871131361.002025-04-272476Actual
3526132615.002025-01-252476Actual
23981979.002024-03-266246Actual
20027235.002023-11-276566Actual
2968280.002022-07-286566Budget
23078120854.002024-02-253176Actual
5124174.002022-09-277646Actual
23062294482.002024-02-25476Actual
30624353.002024-09-268136Actual
3633511.002025-02-259646Actual
20984524.002023-12-288036Actual
38650336.002025-04-278056Actual
36390233.002025-02-258966Actual
13912151.002023-05-276556Actual
149828277.002023-06-27876Actual
1070620600.002023-02-256046Budget
966710.002023-01-258256Budget
56429.002022-05-279426Actual
30645145.002024-09-267446Actual
24039279.002024-03-266566Actual
28278436.002024-07-276616Actual
1794222.002023-09-277146Actual
11857480.002023-03-278046Budget
852970.002022-12-286756Budget
283016659.002024-07-276026Actual
14980413899.002023-06-27676Actual
403755.002022-08-276756Actual
2610495.002024-05-266656Actual
27161736.002022-07-286116Actual
3625558234.002025-02-251226Actual
13811191.002023-05-277316Actual
32988216162.002024-11-262976Actual
1065429.002023-02-259426Actual
35090225.002025-01-257616Actual
26114209.002024-05-268056Actual
516630.002022-09-277156Budget
1594869.002023-07-288466Actual
2603090.002024-05-267426Actual
11692458.002023-03-276516Actual
7329550.002022-11-278036Budget
30639205.002024-09-266646Actual
2617533870.002024-05-262476Actual
2961533230.002024-08-263376Actual
5146-98.002022-09-279146Actual
7225157.002022-11-277416Actual
30622147.002024-09-267836Actual
30650209.002024-09-268146Actual
75016.002022-11-279666Actual
6174-83.002022-10-279126Actual
851653.002022-12-289446Actual
9660200.002023-01-257756Budget
36316123.002025-02-256846Actual
96355.002023-01-259646Actual
169879.002023-08-279666Actual
30406220.002022-07-284676Actual
29507704.002024-08-269236Actual
3866723714.002025-04-276066Actual
5214200.002022-09-276566Budget
18906118.002023-10-279026Actual
2605641.002024-05-267136Actual
158471530.002023-07-286236Actual
35139225.002025-01-256736Actual
1701528043.002023-08-274076Actual
25111159582.002024-04-262976Actual
516070.002022-09-276756Budget
2291177.002024-02-258416Actual
189651065.002023-10-276156Actual
668200.002022-05-276556Budget
34078864.002024-12-277666Actual
23028862.002024-02-255466Actual
1762450.002022-06-277746Actual
2843200.002022-07-288336Budget
2951622.002024-08-266946Actual
947640.002023-01-258216Budget
959015600.002023-01-256046Budget
1893710.002023-10-279636Actual
950368.002023-01-256726Actual
7357280.002022-11-276646Budget
2093281.002023-12-288316Actual
12841480.002023-04-278016Budget
128629149.002023-04-276026Actual
740950.002022-11-276856Budget
3516017373.002025-01-256046Actual
13951142.002023-05-277366Actual
210512273.002023-12-286166Actual
30575284.002024-09-268916Actual
657165.002022-05-279046Actual
859136.002022-12-287166Actual
31721173.002024-10-268026Actual
1084330.002023-02-258266Budget
32814148.002024-11-267416Actual
1298830.002023-04-278246Budget
23053340.002024-02-258766Actual
6105200.002022-10-277616Budget
9466304.002023-01-257616Actual
5169135.002022-09-277456Actual
31782179.002024-10-268946Actual
16843228.002023-08-278916Actual
36418112879.002025-02-253576Actual
2947430.002024-08-268526Actual
13028200.002023-04-277756Budget
4992116.002022-09-278316Actual
3186734573.002024-10-263376Actual
301610391.002022-07-28776Actual
26052239.002024-05-266636Actual
178552296.002023-09-276216Actual
21091138643.002023-12-282176Actual
1999835.002023-11-276856Actual
5036139.002022-09-278126Actual
11808168.002023-03-277836Actual
318616184.002024-10-262376Actual
20016188.002023-11-279256Actual
2843032.002024-07-278266Actual
363701293.002025-02-256366Actual
192194386.002022-06-273976Actual
1720550.002022-06-278036Budget
3737925290.002025-03-276016Actual
5086350.002022-09-278136Actual
40754700.002022-08-275366Budget
1064010.002023-02-258226Budget
18904151.002023-10-278726Actual
2988146.002022-07-287866Actual
2502419.002024-04-268246Actual
864117074.002022-12-282476Actual
2497541.002024-04-268926Actual
38607-430.002025-04-279136Actual
2001039.002023-11-278456Actual
11953220.002023-03-277366Budget
48378.002022-05-276816Actual
28132660.002022-07-286136Actual
5251228.002022-09-279066Actual
33943375.002024-12-278116Actual
3864985.002025-04-277856Actual
3185755087.002024-10-261976Actual
16880449.002023-08-276536Actual
9578100.002023-01-258436Budget
33949293.002024-12-278916Actual
5261486547.002022-09-27676Actual
35110137.002025-01-256626Actual
26063276.002024-05-268136Actual
2933200.002022-07-288156Budget
3638529.002025-02-258266Actual
23909249.002024-03-267616Actual
1304150.002023-04-278556Budget
51029.002022-09-279636Actual
8497100.002022-12-287846Budget
9698196.002023-01-256566Actual
2308124441.002024-02-253476Actual
24057302.002024-03-268766Actual
27171153.002024-06-269026Actual
3074228199.002024-09-263476Actual
10667380.002023-02-256636Budget
30672123.002024-09-267656Actual
3404332.002024-12-277156Actual
120112804602.002023-03-274376Actual
36421177986.002025-02-253976Actual
36247135.002025-02-258416Actual
19943240.002023-11-276536Actual
3405262.002024-12-278356Actual
7480105.002022-11-277866Actual
2507327.002024-04-266966Actual
32970429.002024-11-269766Actual
1998461.002023-11-278446Actual
11750120.002023-03-277326Budget
614640.002022-10-277126Budget
1904728844.002023-10-273876Actual
2946117.002022-07-289056Actual
32973197586.002024-11-26476Actual
20051331.002023-11-279766Actual
4066200.002022-08-278756Budget
2763550.002022-07-286126Budget
406773.002022-08-278956Actual
3074542487.002024-09-263876Actual
32922117.002024-11-267656Actual
149491917.002023-06-276166Actual
18960169.002023-10-279046Actual
10613850.002023-02-256226Budget
2106827.002023-12-288266Actual
11952218.002023-03-277366Actual
7343176.002022-11-278936Actual
35271155812.002025-01-253976Actual
8522650.002022-12-286256Budget
3402875.002024-12-278546Actual
302065657.002022-07-281576Actual
8399236.002022-12-287726Actual
30629520.002024-09-268736Actual
2846946667.002024-07-274676Actual
2731538829.002024-06-264076Actual
1904427798.002023-10-273476Actual
16835124.002023-08-277816Actual
9664200.002023-01-258056Budget
970468.002023-01-256866Actual
634390.002022-10-276866Budget
1871358.002022-06-277766Actual
2007570489.002023-11-273776Actual
1390070.002023-05-278346Actual
3508732.002025-01-257116Actual
10731100.002023-02-257846Budget
8355670.002022-12-288016Actual
2830095854.002024-07-271226Actual
401580.002022-08-278446Budget
546209.002022-05-278026Actual
11858280.002023-03-278146Budget
16827157.002023-08-276716Actual
2407055490.002024-03-261376Actual
219436931.002024-01-256026Actual
5132192.002022-09-278146Actual
632312700.002022-10-275366Budget
1174480.002023-03-276726Budget
21008302.002023-12-287746Actual
34088200.002024-12-278966Actual
9616380.002023-01-258046Budget
8515201.002022-12-289246Actual
181950.002022-06-278356Budget
1492527.002023-06-277156Actual
8335280.002022-12-286616Budget
16886262.002023-08-277336Actual
630860.002022-10-278356Budget
29580464.002024-08-267766Actual
211062634545.002023-12-284376Actual
24041125.002024-03-266766Actual
31700485.002024-10-268716Actual
29437182.002024-08-267316Actual
1078762.002023-02-258456Actual
2600124.002024-05-267116Actual
2948325786.002024-08-266036Actual
14962293.002023-06-277766Actual
2846100.002022-07-288436Budget
27306228168.002024-06-262976Actual
11916200.002023-03-278756Budget
2844514675.002024-07-27776Actual
35152114.002025-01-258436Actual
13047-126.002023-04-279156Actual
13862109.002023-05-276736Actual
2785200.002022-07-287726Budget
3514275.002025-01-257136Actual
25996168.002024-05-266516Actual
35245385.002025-01-259766Actual
1990385.002023-11-278416Actual
26157510.002024-05-269266Actual
35088162.002025-01-257316Actual
744841300.002022-11-275666Budget
2615159.002024-05-268466Actual
2298382.002024-02-257346Actual
527149.002022-05-276626Actual
507100.002022-05-278416Budget
10746157.002023-02-258946Actual
13824348.002023-05-279016Actual
3064176.002024-09-266846Actual
23977501.002024-03-269236Actual
514843.002022-09-279446Actual
128162000.002023-04-276116Budget
1701196297.002023-08-273576Actual
26172180130.002024-05-262176Actual
4965355.002022-09-276516Actual
328611814.002024-11-266236Actual
25036907.002024-04-266256Actual
21032133.002023-12-287456Actual
3889100.002022-08-276526Budget
16873112.002023-08-279226Actual
39371300.002022-08-276236Budget
1184440.002023-03-277146Actual
96956500.002023-01-256366Budget
34087382.002024-12-278766Actual
960526.002023-01-257146Actual
16953184.002023-08-279256Actual
30620263.002024-09-267636Actual
12834260.002023-04-277616Actual
340608.002024-12-279656Actual
8494380.002022-12-287746Budget
1772100.002022-06-278346Budget
3411839513.002024-12-273876Actual
27197520.002024-06-268736Actual
945945.002023-01-256916Actual
11713556.002023-03-278016Actual
27125260.002024-06-266516Actual
2954870.002024-08-267856Actual
11984451651.002023-03-2710166Actual
21073200.002023-12-288966Actual
30699102.002024-09-266866Actual
23922475.002024-03-269216Actual
23907234.002024-03-267316Actual
28393260.002024-07-277756Actual
5003319.002022-09-279216Actual
731880.002022-11-277136Budget
159843285908.002023-07-284376Actual
2789200.002022-07-288026Budget
8382200.002022-12-286526Budget
1991910.002023-11-276926Actual
2960814830.002024-08-262276Actual
38604554.002025-04-278736Actual
13142325033.002023-04-274676Actual
3174228.002024-10-266936Actual
1059896.002023-02-258516Actual
11817100.002023-03-278436Budget
14911227.002023-06-278746Actual
374621014.002025-03-276246Actual
630610.002022-10-278256Budget
301856500.002022-07-281376Actual
7098772.002022-05-275266Actual
1889112.002023-10-276926Actual
28404-186.002024-07-279156Actual
5098226.002022-09-279036Actual
148662806.002023-06-276136Actual
2107086.002023-12-288466Actual
386703231.002025-04-276366Actual
2715446.002024-06-266726Actual
32878104.002024-11-268536Actual
29598442660.002024-08-26676Actual
3187626881.002024-10-2610076Actual
9628380.002023-01-258746Budget
1805131.002022-06-277456Actual
352116.002025-01-259656Actual
95393.002023-01-259626Actual
27192409.002024-06-268136Actual
10732480.002023-02-258046Budget
399540.002022-08-277146Budget
4009276.002022-08-278146Actual
2294490.002024-02-259226Actual
1890011.002023-10-278226Actual
27241204.002024-06-267756Actual
14877449.002023-06-277736Actual
2735237.002022-07-287616Actual
1386533.002023-05-277136Actual
278371.002022-07-287626Actual
841150.002022-12-288426Budget
13043293.002023-04-278756Actual
26057168.002024-05-267336Actual
609729.002022-10-276916Actual
412290.002022-08-278466Budget
8626449600.002022-12-2810166Budget
1200822659.002023-03-273876Actual
9770353654.002023-01-254676Actual
7677.002022-05-279666Actual
601200.002022-05-278336Budget
3059081.002024-09-267326Actual
8444100.002022-12-287436Budget
1060676.002023-02-259416Actual
2406447500.002024-03-269966Actual
2109830934.002023-12-283276Actual
239338.002024-03-267126Actual
24938186.002024-04-267616Actual
1285872.002023-04-279416Actual
1760200.002022-06-277646Budget
189961252.002023-10-276266Actual
29467144.002024-08-267726Actual
2960555087.002024-08-261976Actual
3753534.002025-03-278266Actual
40851500.002022-08-276166Budget
2102850.002023-12-286856Actual
2878200.002022-07-287646Budget
38539185.002025-04-277416Actual
4153138768.002022-08-272976Actual
24949224.002024-04-269016Actual
13084120.002023-04-277466Actual
845640.002022-12-288236Actual

Generated 2025-06-27 00:27:28.662 UTC