[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 356   

8332 items

NOTE: Only 1000 elements of total 8332 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861015142.002025-04-286046Actual
2816380.002022-07-296536Budget
18896154.002023-10-287726Actual
11694280.002023-03-286616Budget
12968109.002023-04-286746Actual
36393479.002025-02-269266Actual
3179286.002024-10-276756Actual
276058075.002022-07-291226Actual
26070586.002024-05-279036Actual
31824118.002024-10-276766Actual
5062287.002022-09-286536Actual
159226.002023-07-299656Actual
27190155.002024-06-277836Actual
18006401.002023-09-288066Actual
1594869.002023-07-298466Actual
10581100.002023-02-267416Budget
2947238.002024-08-278326Actual
7439-60.002022-11-289156Actual
149491917.002023-06-286166Actual
3629268.002025-02-267136Actual
18005106.002023-09-287866Actual
7241100.002022-11-288416Budget
7328200.002022-11-287836Budget
7314100.002022-11-286836Budget
3064176.002024-09-276846Actual
1184560.002023-03-287146Budget
2402118.002024-03-278256Actual
12963232.002023-04-286546Actual
1078668.002023-02-268356Actual
4976218.002022-09-287316Actual
855362.002022-12-298456Actual
38566146.002025-04-287426Actual
295672220.002024-08-276166Actual
1077880.002023-02-267856Budget
8480302.002022-12-296646Actual
26136187.002024-05-276666Actual
632582898.002022-10-285666Actual
20002138.002023-11-287456Actual
23011127.002024-02-267656Actual
1382097.002023-05-288416Actual
3856968.002025-04-287826Actual
1635480.002022-06-288716Budget
2293141.002024-02-267626Actual
168139.002022-06-288526Actual
6278574.002022-10-286256Actual
29519136.002024-08-277446Actual
7293200.002022-11-288726Budget
18371219.002022-06-285466Actual
28438519.002024-07-289266Actual
36331193.002025-02-268946Actual
1696024413.002023-08-286066Actual
631240.002022-10-288556Budget
34013256.002024-12-286646Actual
37496138.002025-03-287456Actual
8586100.002022-12-296766Budget
6139120.002022-10-286626Actual
1795248.002023-09-288446Actual
3172888.002024-10-278926Actual
65280.002022-05-288546Budget
1079055.002023-02-268556Actual
21081352202.002023-12-29476Actual
965888.002023-01-267656Actual
167930.002022-06-288426Budget
415522906.002022-08-283276Actual
5065280.002022-09-286636Budget
3067858.002024-09-278356Actual
6203480.002022-10-287736Budget
37456384.002025-03-289036Actual
574380.002022-05-286536Budget
1787811.002023-09-289616Actual
4984100.002022-09-287816Budget
26172180130.002024-05-272176Actual
1292651.002023-04-287136Actual
30659309.002024-09-279246Actual
2843200.002022-07-298336Budget
329452086.002024-11-276366Actual
280358.002022-07-299026Actual
138543.002023-05-289626Actual
607527.002022-05-288736Actual
20039356.002023-11-288066Actual
7230157.002022-11-287816Actual
5159100.002022-09-286656Budget
1301560.002023-04-286756Budget
3180078.002024-10-277856Actual
25023180.002024-04-278146Actual
3176694.002024-10-276746Actual
840860.002022-12-298326Budget
7320211.002022-11-287336Actual
1303622.002023-04-288256Actual
31807277.002024-10-278756Actual
1175960.002023-03-287826Budget
13811191.002023-05-287316Actual
2730433870.002024-06-272476Actual
2193464.002024-01-268416Actual
1750182.002022-06-286746Actual
854921.002022-12-298256Actual
28334246.002024-07-286736Actual
95931134.002023-01-266246Actual
8548207.002022-12-298156Actual
1399030015.002023-05-283476Actual
1397315160.002023-05-28776Actual
18941189.002023-10-286546Actual
2196031.002024-01-268326Actual
12833100.002023-04-287416Budget
5090100.002022-09-288336Budget
8377907.002022-12-296126Actual
1732480.002022-06-288736Budget
329379483.002024-11-275266Actual
19964462.002023-11-289236Actual
108871168871.002023-02-264376Actual
318173333.002024-10-275766Actual
2293819.002024-02-268426Actual
10735319.002023-02-268146Actual
497147.002022-05-287816Actual
5190234.002022-09-288756Actual
1788955.002023-09-287326Actual
511727.002022-09-286946Actual
10591280.002023-02-268116Budget
169041992.002023-08-286146Actual
22968454.002024-02-268736Actual
388256842.002022-08-281226Actual
26144542.002024-05-277666Actual
5079480.002022-09-287736Budget
3410261913.002024-12-281576Actual
514480.002022-09-288946Actual
37446599.002025-03-287736Actual
36424-128799.002025-02-264676Actual
2099512.002023-12-299636Actual
9700280.002023-01-266666Budget
6383303098.002022-10-2810166Actual
639717945.002022-10-282476Actual
14902116.002023-06-287646Actual
17858157.002023-09-286716Actual
63788257.002022-10-289466Actual
7232620.002022-11-288016Actual
9521225.002023-01-268026Actual
11959430.002023-03-287766Actual
1067252.002023-02-266936Actual
17955112.002023-09-288946Actual
10795-115.002023-02-269156Actual
27125260.002024-06-276516Actual
20954111.002023-12-297726Actual
32935223.002024-11-279256Actual
167844.002022-06-288426Actual
28422106.002024-07-287266Actual
26098418.002024-05-279246Actual
2785200.002022-07-297726Budget
27208110.002024-06-276746Actual
8339100.002022-12-296816Budget
6187364.002022-10-286536Actual
22059302.002024-01-266666Actual
2726954.002024-06-277166Actual
31833113.002024-10-277866Actual
4121100.002022-08-288366Budget
20029108.002023-11-286766Actual
6219480.002022-10-288736Budget
3741252.002025-03-286826Actual
12983128.002023-04-287846Actual
94919.002023-01-269616Actual
4065234.002022-08-288756Actual
239254671.002024-03-276026Actual
10745380.002023-02-268746Budget
2392484328.002024-03-271226Actual
40851500.002022-08-286166Budget
1590421.002023-07-296956Actual
8369318.002022-12-299016Actual
1596811735.002023-07-292076Actual
1485436.002023-06-288326Actual
392040.002022-08-288526Budget
34000144.002024-12-288336Actual
13814389.002023-05-287716Actual
138851371.002023-05-286246Actual
27181200.002022-07-296216Budget
15805279.002023-07-298116Actual
2879213.002022-07-297646Actual
22906102.002024-02-267816Actual
2303879.002024-02-266866Actual
2210730071.002024-01-263876Actual
976822461.002023-01-264076Actual
3283042451.002024-11-271226Actual
17946222.002023-09-287746Actual
490105.002022-05-287416Actual
4102380.002022-08-287266Budget
2740492.002022-07-298016Actual
2884446.002022-07-298046Actual
169545.002023-08-289656Actual
2293721.002024-02-268326Actual
11881492.002023-03-286256Actual
6153100.002022-10-287626Budget
10698527.002023-02-268736Actual
52126100.002022-09-286366Budget
3526541631.002025-01-263276Actual
11859248.002023-03-288146Actual
1881100.002022-06-288366Budget
13095280.002023-04-288166Budget
9663198.002023-01-268056Actual
13099101.002023-04-288366Actual
2103198.002023-12-297356Actual
7379275.002022-11-288146Actual
229452.002024-02-269626Actual
22997-148.002024-02-269146Actual
9578100.002023-01-268436Budget
1592316784.002023-07-295266Actual
512177.002022-05-288916Actual
73436.002022-05-287166Actual
24985217.002024-04-276536Actual
74761500.002022-11-287666Budget
38650336.002025-04-288056Actual
644280.002022-05-288146Budget
18916230.002023-10-286636Actual
2197837.002024-01-266936Actual
19978246.002023-11-287746Actual
14875199.002023-06-287436Actual
2954151.002024-08-276856Actual
84273307.002022-12-296136Actual
17980151.002023-09-288756Actual
7389380.002022-11-288746Budget
405180.002022-08-287856Budget
30649338.002024-09-278046Actual
2602624.002024-05-276826Actual
29475139.002024-08-278726Actual
2866280.002022-07-296646Budget
3637389.002025-02-266766Actual
12900200.002023-04-288726Budget
160799.002022-06-286816Actual
14895103.002023-06-286646Actual
31799272.002024-10-277756Actual
506118.002022-05-288416Actual
10838511.002023-02-268066Actual
1490085.002023-06-287346Actual
35243451.002025-01-269266Actual
3176115461.002024-10-276046Actual
1684711.002023-08-289616Actual
633017400.002022-10-286066Budget
11928600.002023-03-285466Budget
34111220962.002024-12-282976Actual
4139374891.002022-08-28676Actual
13813216.002023-05-287616Actual
21080255631.002023-12-2910166Actual
612090.002022-10-288516Budget
37384135.002025-03-286716Actual
3298017287.002024-11-271876Actual
1168523442.002023-03-286016Actual
23907234.002024-03-277316Actual
25076180.002024-04-277366Actual
500471.002022-09-289416Actual
408417400.002022-08-286066Budget
10570307.002023-02-266616Actual
62737.002022-10-289646Actual
739462.002022-11-289446Actual
1670219.002022-06-288026Actual
39388-1050.002025-05-279376Actual
107101074.002023-02-266246Actual
23915113.002024-03-278316Actual
34116157429.002024-12-283576Actual
27136489.002024-06-278016Actual
3523881.002025-01-268566Actual
21984128.002024-01-267836Actual
9584270.002023-01-269036Actual
7326480.002022-11-287736Budget
16890129.002023-08-287836Actual
16926-182.002023-08-289146Actual
61841622.002022-10-286236Actual
328611814.002024-11-276236Actual
18998200.002023-10-286566Actual
575468.002022-05-286536Actual
4048118.002022-08-287656Actual
2600017.002024-05-276916Actual
27197520.002024-06-278736Actual
2503411051.002024-04-276056Actual
2210596484.002024-01-263576Actual
1184290.002023-03-286846Actual
1186770.002023-03-288546Actual
15868-290.002023-07-299136Actual
2613921.002024-05-276966Actual
2494096.002024-04-277816Actual
11735950.002023-03-286126Budget
219436931.002024-01-266026Actual
14847176.002023-06-287426Actual
75311212750.002022-11-284376Actual
106632300.002023-02-266236Budget
11728-199.002023-03-289116Actual
38724-58833.002025-04-284676Actual
507170.002022-09-287136Budget
19098321.002022-06-282276Actual
36242155.002025-02-267816Actual
30681243.002024-09-278756Actual
3410317287.002024-12-281876Actual
17014124400.002023-08-283976Actual
2726100.002022-07-296816Budget
27239129.002024-06-277456Actual
1181339.002023-03-288236Actual
622610.002022-10-289636Actual
6134850.002022-10-286126Budget
35240220.002025-01-268966Actual
2305185.002024-02-268466Actual
3058811.002024-09-276926Actual
629980.002022-10-287856Budget
9516200.002023-01-267726Budget
18022355787.002023-09-28676Actual
54090.002022-05-287626Budget
5243112.002022-09-288366Actual
542189.002022-05-287726Actual
17938137.002023-09-286646Actual
2987486.002022-07-297766Actual
27132133.002024-06-277416Actual
83311900.002022-12-296216Budget
37420186.002025-03-288026Actual
18974106.002023-10-287456Actual
2000813.002023-11-288256Actual
8621308.002022-12-299266Actual
33996168.002024-12-287836Actual
8496100.002022-12-297846Actual
21005144.002023-12-297346Actual
3285027.002024-11-278526Actual
2845632615.002024-07-282476Actual
31808126.002024-10-278956Actual
10701-229.002023-02-269136Actual
11985496800.002023-03-2810166Budget
261656405.002024-05-27876Actual
37474445.002025-03-288046Actual
15857375.002023-07-297736Actual
1178328500.002023-03-286036Budget
738127.002022-11-288246Actual
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19975103.002023-11-287346Actual
7461213.002022-11-286666Actual
1789587.002023-09-288126Actual
7323293.002022-11-287636Actual
38560147.002025-04-286626Actual
23977501.002024-03-279236Actual
15980161437.002023-07-293776Actual
13021110.002023-04-287356Budget
3401740.002024-12-287146Actual
7470219.002022-11-287266Actual
1499220384.002023-06-282476Actual
768135.002022-05-289766Actual
8403280.002022-12-298026Budget
6616.002022-05-289646Actual
2784127.002022-07-297726Actual
21980222.002024-01-267336Actual
6235200.002022-10-286646Budget
30619123.002024-09-277436Actual
72561247.002022-11-286126Actual
6094137.002022-10-286716Actual
187925.002022-06-288266Actual
5089118.002022-09-288336Actual
13812172.002023-05-287416Actual
3626414.002025-02-267126Actual
139421294.002023-05-286266Actual
20994470.002023-12-299236Actual
27213132.002024-06-277446Actual
385852878.002025-04-286136Actual
9709380.002023-01-267266Budget
24994382.002024-04-277736Actual
5078275.002022-09-287636Actual
12839135.002023-04-287816Actual
293859.002022-07-298356Actual
25096272310.002024-04-27476Actual
230589.002024-02-269666Actual
229366.002024-02-268226Actual
1989168.002023-11-286816Actual
972980.002023-01-268466Budget
117873037.002023-03-286236Actual
119978239.002023-03-282276Actual
78516551.002022-05-282476Actual
2300658.002024-02-266856Actual
19977137.002023-11-287646Actual
5016100.002022-09-286626Budget
602130.002022-05-288336Actual
190480142.002022-06-281576Actual
5036139.002022-09-288126Actual
27143218.002024-06-278916Actual
36334396.002025-02-269246Actual
1795156.002023-09-288346Actual
297540.002022-07-296966Actual
5046176.002022-09-288726Actual
626591.002022-10-288546Actual
3872529624.002025-04-2810076Actual
627271.002022-10-289446Actual
2846038428.002024-07-283276Actual
22035144.002024-01-267756Actual
8536120.002022-12-297356Budget
2109830934.002023-12-293276Actual
139432725.002023-05-286366Actual
2402451.002024-03-278556Actual
277440.002022-07-296826Budget
14836126504.002023-06-281226Actual
2505134.002024-04-278356Actual
3178713460.002024-10-276056Actual
2845729350.002024-07-282876Actual
85796500.002022-12-296366Budget
25077161.002024-04-277466Actual
2392954.002024-03-276626Actual
3056132.002024-09-276916Actual
11800313.002023-03-287336Actual
33941151.002024-12-287816Actual
951968.002023-01-267826Actual
279830.002022-07-298526Budget
13048210.002023-04-289256Actual
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13867144.002023-05-287436Actual
36241536.002025-02-267716Actual
970296.002023-01-266766Actual
3172631.002024-10-278526Actual
7361100.002022-11-286846Budget
19897320.002023-11-287716Actual
2756-179.002022-07-299116Actual
374871711.002025-03-286156Actual
412290.002022-08-288466Budget
29563257.002024-08-275466Actual
1794115.002023-09-286946Actual
177680.002022-06-288546Budget
119571600.002023-03-287666Budget
8616410.002022-12-298766Actual
559200.002022-05-288726Budget
22018150.002024-01-268946Actual
329981762722.002024-11-274376Actual
239415.002024-03-278226Actual
14937189.002023-06-288756Actual
3872038663.002025-04-283876Actual
2493534.002024-04-277116Actual
2109424008.002023-12-292476Actual
186150.002022-06-287166Budget
954326780.002023-01-266036Actual
5218100.002022-09-286766Budget
32961129.002024-11-278366Actual
11788480.002023-03-286536Budget
190279905.002023-10-28776Actual
14906175.002023-06-288146Actual
3396849.002024-12-287826Actual
7212380.002022-11-286516Budget
22000256.002024-01-266546Actual
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3294043823.002024-11-275666Actual
3072147500.002024-09-279966Actual
119898647.002023-03-28876Actual
9640382.002023-01-266256Actual
19953123.002023-11-287836Actual
24047188.002024-03-277466Actual
2399677.002024-03-278346Actual
482109.002022-05-286716Actual
1292580.002023-04-287136Budget
3855100.002022-08-287416Budget
3177971.002024-10-278446Actual
5001239.002022-09-289016Actual
52011120.002022-09-285466Actual
622592.002022-10-289436Actual
36382114.002025-02-267866Actual
27212160.002024-06-277346Actual
26182168421.002024-05-273576Actual
1988521700.002023-11-286016Actual
648100.002022-05-288346Budget
18961-135.002023-10-289146Actual
614270.002022-10-286726Budget
108331600.002023-02-267666Budget
1186286.002023-03-288346Actual
73511600.002022-11-286146Budget
521550.002022-05-286126Budget
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3059081.002024-09-277326Actual
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303470667.002022-07-293576Actual
3870655087.002025-04-281976Actual
851298.002022-12-298946Actual
1300269.002023-04-289446Actual
148632233805.002023-06-281036Actual
5114100.002022-09-286746Budget
7388410.002022-11-288746Actual
1692164.002023-08-288446Actual
2839482.002024-07-287856Actual
12985480.002023-04-288046Budget
729839.002022-11-289426Actual
36304589.002025-02-268736Actual
84214.002022-12-299626Actual
18924370.002023-10-287736Actual
5035280.002022-09-288026Budget
860930.002022-12-298266Budget
200791686925.002023-11-284376Actual
294576.002022-07-298956Actual
29559246.002024-08-279256Actual
30557315.002024-09-276516Actual
1751137.002022-06-286846Actual
1903339785.002023-10-281976Actual
1496964.002023-06-288566Actual
3392824971.002024-12-286016Actual
52699988.002022-09-282076Actual
3903100.002022-08-287426Budget
21101135222.002023-12-293576Actual
497336.002022-09-286916Actual
250661876.002024-04-276166Actual
6356380.002022-10-287766Budget
24992130.002024-04-277436Actual
30239507.002022-07-292076Actual
841671.002022-12-298926Actual
2714086.002024-06-278416Actual
328564.002024-11-279626Actual
17859116.002023-09-286816Actual
168783309.002023-08-286136Actual
1803423102.002023-09-282476Actual
3631855.002025-02-267146Actual
10596104.002023-02-268416Actual
37532132.002025-03-287866Actual
28437-311.002024-07-289166Actual
11846167.002023-03-287346Actual
32926144.002024-11-278156Actual
129073.002023-04-289626Actual
3072511569.002024-09-27776Actual
30657232.002024-09-279046Actual
1792436.002023-09-288236Actual
73053307.002022-11-286136Actual
1393852225.002023-05-285666Actual
619565.002022-10-287136Actual
7227280.002022-11-287616Budget
6366100.002022-10-288366Budget
29590327.002024-08-279066Actual
526551574.002022-09-281476Actual
4164-32698.002022-08-284676Actual
30682125.002024-09-278956Actual
38588336.002025-04-286636Actual
18927289.002023-10-288136Actual
2721023.002024-06-276946Actual
22961128.002024-02-267836Actual
31809194.002024-10-279056Actual
86237.002022-12-299666Actual
209498.002023-12-296926Actual
51531040.002022-09-286156Actual
1772100.002022-06-288346Budget
1711104.002022-06-287436Actual
364232331011.002025-02-264376Actual
168830.002022-06-289426Actual
8498376.002022-12-298046Actual
10831100.002023-02-267466Budget
228951770.002024-02-266216Actual
3859480.002022-08-287716Budget
36358235.002025-02-269056Actual
730200.002022-05-286766Budget
35248247827.002025-01-26476Actual
7423200.002022-11-288056Budget
38551344.002025-04-289016Actual
129152300.002023-04-286236Budget
394488.002022-08-286836Actual
1285090.002023-04-288516Budget
13957246.002023-05-288166Actual
179913030.002023-09-286166Actual
303561833.002022-07-293776Actual
30603207.002024-09-279026Actual
11762100.002023-03-288126Budget
23918416.002024-03-278716Actual
170162152505.002023-08-284376Actual
1384237.002023-05-287826Actual
728285.002022-05-286666Actual
3292943.002024-11-278456Actual
6246100.002022-10-287446Budget
36371178.002025-02-266566Actual
9601100.002023-01-266846Budget
33977141.002024-12-289026Actual
3299399999.002024-11-273576Actual
14913203.002023-06-289046Actual
1080720511.002023-02-266066Actual
28323115.002024-07-289026Actual
65072.002022-05-288446Actual
9645100.002023-01-266656Budget
277966.002022-07-297326Actual
1489115371.002023-06-286046Actual
96823.002023-01-269656Actual
2742280.002022-07-298116Budget
11943100.002023-03-286766Budget
11812401.002023-03-288136Actual
16861121.002023-08-287726Actual
25088189.002024-04-278966Actual
28280162.002024-07-286816Actual
23976-301.002024-03-279136Actual
1619380.002022-06-287716Budget
339821167738.002024-12-281136Actual
303122461.002022-07-293276Actual
84731404.002022-12-296146Actual
2407312485.002024-03-271876Actual
130511983.002023-04-285266Actual
294247.002022-07-298556Actual
3060048.002024-09-278526Actual
190345976.002022-06-281476Actual
5015103.002022-09-286626Actual
148641387003.002023-06-281136Actual
36398230341.002025-02-26476Actual
10726200.002023-02-267646Budget
2947430.002024-08-278526Actual
528421571.002022-09-284076Actual
11975380.002023-03-288766Budget
149191404.002023-06-286256Actual
11915176.002023-03-288756Actual
1313324240.002023-04-283276Actual
3841280.002022-08-286516Budget
6125216.002022-10-289016Actual
3408326.002024-12-288266Actual
1778410.002022-06-288746Actual
14952198.002023-06-286566Actual
36322415.002025-02-267746Actual
26057168.002024-05-277336Actual
3507924634.002025-01-266016Actual
2004122.002023-11-288266Actual
23922475.002024-03-279216Actual
3622927096.002025-02-266016Actual
1079394.002023-02-268956Actual
1894466.002023-10-286846Actual
18888106.002023-10-286626Actual
23044869.002024-02-267666Actual
1348433105.002023-05-279376Actual
3858425502.002025-04-286036Actual
6223-221.002022-10-289136Actual
7098772.002022-05-285266Actual
25004389.002024-04-279036Actual
27196120.002024-06-278536Actual
2716739.002024-06-278426Actual
10692141.002023-02-268336Actual
2399767.002024-03-278446Actual
32818636.002024-11-278016Actual
2927231.002022-07-297756Actual
305561637.002024-09-276216Actual
3943120.002022-08-286736Actual
8447480.002022-12-297736Budget
2308427616.002024-02-263876Actual
2724514.002024-06-278256Actual
33947106.002024-12-288516Actual
12991100.002023-04-288346Budget
13853117.002023-05-289226Actual
219172372.002024-01-266116Actual
21967129.002024-01-269226Actual
285610.002022-07-299636Actual
3738629.002025-03-286916Actual
364106184.002025-02-262376Actual
2390540.002024-03-276916Actual
2505567.002024-04-278956Actual
1394772.002023-05-286866Actual
1899421804.002022-06-28676Actual
2210231223.002024-01-263276Actual
12854137.002023-04-288916Actual
2840423.002022-07-298136Actual
72994.002022-11-289626Actual
1394021022.002023-05-286066Actual
2720981.002024-06-276846Actual
3298632302.002024-11-272476Actual
1690891.002023-08-286746Actual
33987256.002024-12-286636Actual
13083220.002023-04-287366Budget
30119000.002022-07-299966Actual
29507704.002024-08-279236Actual
2208347500.002024-01-269966Actual
503270.002022-09-287826Budget
2959912816.002024-08-27776Actual
640578265.002022-10-283776Actual
10836100.002023-02-267866Budget
2723548.002024-06-276856Actual
14962293.002023-06-287766Actual
1087030604.002023-02-261976Actual
2294267.002024-02-269026Actual
2947111.002024-08-278226Actual
2205192.002024-01-265466Actual
8345300.002022-12-297316Budget
13034217.002023-04-288156Actual
329366.002024-11-279656Actual
20939331.002023-12-299216Actual
10691100.002023-02-268336Budget
391510.002022-08-288226Budget
746682.002022-11-286866Actual
1289442.002023-04-288326Actual
3527529350.002025-01-2610076Actual
189101434725.002023-10-281036Actual
1799823.002023-09-286966Actual
2394218.002024-03-278326Actual
4094298.002022-08-286666Actual
2200388.002024-01-266846Actual
3395470958.002024-12-281226Actual
6133898.002022-10-286126Actual
1695854557.002023-08-285666Actual
1065195.002023-02-269026Actual
10749322.002023-02-269246Actual
180114.002022-06-287156Actual
1200016000.002023-03-282876Actual
260471191867.002024-05-271136Actual
2747110.002022-07-298316Actual
35090225.002025-01-267616Actual
17890148.002023-09-287426Actual
2781100.002022-07-297426Budget
8587100.002022-12-296866Budget
178552296.002023-09-286216Actual
34082264.002024-12-288166Actual
279440.002022-07-298326Budget
190630604.002022-06-281976Actual
36325261.002025-02-268146Actual
13968778.002023-05-289766Actual
10688391.002023-02-268136Actual
3283920.002024-11-277126Actual
1830117.002022-06-289256Actual
1890577.002023-10-288926Actual
32890135.002024-11-276746Actual
15960419804.002023-07-29676Actual
175432.002022-06-287146Actual
1991687.002023-11-286626Actual
106603645.002023-02-266136Actual
391418.002022-08-288226Actual
1191436.002023-03-288556Actual
40279700.002022-08-286056Budget
746835.002022-11-287166Actual
52679604.002022-09-281876Actual
13082171.002023-04-287366Actual
3926-106.002022-08-289126Actual
294842381.002024-08-276136Actual
18934336.002023-10-289036Actual
20935340.002023-12-298716Actual
318148888.002024-10-275366Actual
14886223.002023-06-288936Actual
1900172.002023-10-286866Actual
8494380.002022-12-297746Budget
30593193.002024-09-277726Actual
7425116.002022-11-288156Actual
385301994.002025-04-286116Actual
3857453.002025-04-288426Actual
2843032.002024-07-288266Actual
2600124.002024-05-277116Actual
5111200.002022-09-286646Budget
38599424.002025-04-288136Actual
2943526.002024-08-276916Actual
34076154.002024-12-287366Actual
221101890986.002024-01-264376Actual
1305882568.002023-04-285666Actual
32894180.002024-11-277346Actual
3974285.002022-08-289036Actual
38549485.002025-04-288716Actual
1999835.002023-11-286856Actual
2990480.002022-07-298066Budget
18899109.002023-10-288126Actual
2201660.002024-01-268546Actual
177028.002022-06-288246Actual
29452499.002024-08-279216Actual
5722042.002022-05-286236Actual
1394929.002023-05-287166Actual
536100.002022-05-287326Budget
23909249.002024-03-277616Actual
13073100.002023-04-286766Budget
1894349.002022-06-289766Actual
1313420326.002023-04-283376Actual
1399330685.002023-05-283876Actual
38546106.002025-04-288316Actual
2391790.002024-03-278516Actual
26052239.002024-05-276636Actual
10776200.002023-02-267756Budget
18021379360.002023-09-28476Actual
3755517287.002025-03-281876Actual
31686151.002024-10-276816Actual
2200539.002024-01-267146Actual
9664200.002023-01-268056Budget
3861719.002025-04-286946Actual
566308472.002022-05-281036Actual
516070.002022-09-286756Budget
2393985.002024-03-278026Actual
178969.002023-09-288226Actual
32810116.002024-11-276816Actual
30219604.002022-07-291876Actual
31719146.002024-10-277726Actual
1796978.002023-09-287356Actual
3525655087.002025-01-261976Actual
1685394.002023-08-286626Actual
23902361.002024-03-276616Actual
743875.002022-11-289056Actual
38673160.002025-04-286766Actual
17857.002022-06-289646Actual
7340111.002022-11-288536Actual
219732806.002024-01-266236Actual
3755478977.002025-03-281576Actual
31835284.002024-10-278166Actual
28453183595.002024-07-282176Actual
3411026058.002024-12-282876Actual
1673135.002022-06-288126Actual
639310084.002022-10-282076Actual
10713177.002023-02-266646Actual
2096496.002023-12-299026Actual
22995120.002024-02-268946Actual
3056246.002024-09-277116Actual
27284320.002024-06-279066Actual
2209026055.002024-01-261476Actual
2307524914.002024-02-262476Actual
21920234.002024-01-266616Actual
158256.002023-07-297126Actual
23983125.002024-03-276646Actual
4966280.002022-09-286516Budget
318191924.002024-10-276166Actual
31797136.002024-10-277456Actual
33967126.002024-12-287726Actual
17874233.002023-09-288916Actual
188377.002022-06-288466Actual
18942172.002023-10-286646Actual
6349591.002022-10-287266Actual
3284710.002024-11-278226Actual
36233384.002025-02-266616Actual
38579-166.002025-04-289126Actual
37469145.002025-03-287346Actual
74574389.002022-11-286366Actual
496018600.002022-09-286016Budget
388310712.002022-08-286026Actual
743440.002022-11-288556Budget
303216969.002022-07-293376Actual
1592820495.002023-07-296066Actual
1683200.002022-06-288726Budget
964382.002023-01-266556Actual
25078811.002024-04-277666Actual
2604083.002024-05-278726Actual
3007358.002022-07-299266Actual
2921120.002022-07-297356Budget
13825-278.002023-05-289116Actual
64092275094.002022-10-284376Actual
3000104.002022-07-298566Actual
15814420.002023-07-299216Actual
273164820988.002024-06-274376Actual
2496671.002024-04-277726Actual
26061104.002024-05-277836Actual
1798722465.002023-09-285366Actual
1072160.002023-02-267146Budget
26002117.002024-05-277316Actual
2193222.002024-01-268216Actual
749487.002022-05-288066Actual
590310.002022-05-287636Actual
3524647500.002025-01-269966Actual
414710180.002022-08-282076Actual
1694513.002023-08-288256Actual
129133071.002023-04-286136Actual
7505168821.002022-11-2810166Actual
11977180.002023-03-289066Actual
3748615160.002025-03-286056Actual
23010154.002024-02-267456Actual
11965275.002023-03-288166Actual
38718183511.002025-04-283576Actual
3409211.002024-12-289666Actual
29522102.002024-08-277846Actual
159243147.002023-07-295366Actual
1894519.002023-10-286946Actual
21067263.002023-12-298166Actual
26042121.002024-05-279026Actual
6353103.002022-10-287466Actual
9535108.002023-01-269026Actual
29467144.002024-08-277726Actual
28366208.002024-07-287646Actual
8558200.002022-12-298756Budget
1810200.002022-06-287756Budget
63039.002022-05-287146Actual
2498922.002024-04-276936Actual
11905127.002023-03-288156Actual
5080495.002022-09-287736Actual
1701528043.002023-08-284076Actual
3291671.002024-11-276756Actual
5127280.002022-09-287746Budget
7330648.002022-11-288036Actual
3395959.002024-12-286626Actual
220562273.002024-01-266266Actual
22069102.002024-01-267866Actual
32947273.002024-11-276666Actual
3996220.002022-08-287346Budget
30698136.002024-09-276766Actual
148672806.002023-06-286236Actual
3747892.002025-03-288446Actual
31764204.002024-10-276546Actual
16859172.002023-08-287426Actual
8607280.002022-12-298166Budget
3627336.002025-02-268326Actual
20991229.002023-12-298936Actual
172343.002022-06-288236Actual
527414781.002022-09-282876Actual
35207112.002025-01-268956Actual
4981239.002022-09-287616Actual
492200.002022-05-287616Budget
23088-63566.002024-02-264676Actual
850479.002022-12-298346Actual
3856200.002022-08-287616Budget
20027235.002023-11-286566Actual
7376444.002022-11-288046Actual
230264154.002024-02-265266Actual
1747372.002022-06-286646Actual
16900-256.002023-08-289136Actual
2946117.002022-07-299056Actual
23926431.002024-03-276126Actual
38634345.002025-04-289246Actual
16437410.002022-06-286026Actual
5228104.002022-09-287466Actual
3410515904.002024-12-282076Actual
85231065.002022-12-296256Actual
62321000.002022-10-286246Budget
16888277.002023-08-287636Actual
5259539102.002022-09-2810166Actual
2732155.002022-07-297416Actual
35129-122.002025-01-269126Actual
2971177.002022-07-296766Actual
37527487.002025-03-287266Actual
40256.002022-08-289646Actual
10746157.002023-02-268946Actual
37482360.002025-03-289046Actual
38552-275.002025-04-289116Actual
35221337.002025-01-266566Actual
17865432.002023-09-287716Actual
36250343.002025-02-268916Actual
24049323.002024-03-277766Actual
229503061.002024-02-266236Actual
11984451651.002023-03-2810166Actual
50890.002022-05-288516Budget
261282770.002024-05-275466Actual
24051321.002024-03-278066Actual
33938158.002024-12-287416Actual
1769283.002022-06-288146Actual
15956412.002023-07-299766Actual
149914422.002023-06-282376Actual
9599101.002023-01-266746Actual
12998149.002023-04-288946Actual
38689451.002025-04-288766Actual
73541765.002022-11-286246Actual
74457800.002022-11-285366Budget
4066200.002022-08-288756Budget
3640655087.002025-02-261976Actual
30703187.002024-09-277366Actual
1897357.002023-10-287356Actual
21974365.002024-01-266536Actual
1489741.002023-06-286846Actual
5232380.002022-09-287766Budget
37537104.002025-03-288466Actual
3186826915.002024-10-273476Actual
5133280.002022-09-288146Budget
27206229.002024-06-276546Actual
282752281.002024-07-286116Actual
22986204.002024-02-267746Actual
19231703142.002022-06-284376Actual
279183.002022-07-298126Actual
36235144.002025-02-266816Actual
2844150.002022-07-298336Actual
4153138768.002022-08-282976Actual
517680.002022-09-287856Budget
1496779.002023-06-288366Actual
411939.002022-08-288266Actual
17917230.002023-09-287336Actual
11695200.002023-03-286716Budget
363701293.002025-02-266366Actual
30684-154.002024-09-279156Actual
200194418.002023-11-285366Actual
2755224.002022-07-299016Actual
106109508.002023-02-266026Actual
19896178.002023-11-287616Actual
26102746.002024-05-276256Actual
14994180402.002023-06-282976Actual
3757526607.002025-03-2810076Actual
279625.002022-07-298426Actual
3299223216.002024-11-273476Actual
628814.002022-10-286956Actual
7499225.002022-11-289266Actual
28286556.002024-07-287716Actual
29493149.002024-08-277436Actual
13991144960.002023-05-283576Actual
15866236.002023-07-298936Actual
22064127.002024-01-267266Actual
22943-54.002024-02-269126Actual
2611938.002024-05-278556Actual
4091328.002022-08-286566Actual
209722208.002023-12-296236Actual
682100.002022-05-287456Budget
1302040.002023-04-287156Budget
9616380.002023-01-268046Budget
184316692.002022-06-286066Actual
168793309.002023-08-286236Actual
27160104.002024-06-277626Actual
2496539.002024-04-277626Actual
28293109.002024-07-288516Actual
2098899.002023-12-298436Actual
37458512.002025-03-289236Actual
1691920.002023-08-288246Actual
3525718497.002025-01-262076Actual
11939280.002023-03-286566Budget
179071115146.002023-09-281136Actual
782109144.002022-05-282176Actual
317621269.002024-10-276146Actual
14859111.002023-06-289026Actual
1905218820.002023-10-2810076Actual
1176862.002023-03-288426Actual
35140167.002025-01-266836Actual
38540288.002025-04-287616Actual
1289550.002023-04-288326Budget
15859509.002023-07-298036Actual
3856316.002025-04-286926Actual
6293111.002022-10-287456Actual
761410.002022-05-288766Actual
261341422.002024-05-276366Actual
3520444.002025-01-268456Actual
9737226.002023-01-269266Actual
1806100.002022-06-287456Budget
770162900.002022-05-2810166Budget
628100.002022-05-286846Budget
2846230027.002024-07-283476Actual
72092190.002022-11-286216Actual
19017194.002023-10-288966Actual
6362235.002022-10-288166Actual
2603721.002024-05-278326Actual
74423.002022-11-289656Actual
29524248.002024-08-278146Actual
34057199.002024-12-289056Actual
6360480.002022-10-288066Budget

Generated 2025-06-27 11:59:27.894 UTC