[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 411   

8277 items

NOTE: Only 1000 elements of total 8277 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37509-194.002025-03-289156Actual
96355.002023-01-269646Actual
20973318.002023-12-296536Actual
1389687.002023-05-287846Actual
35247218085.002025-01-2610166Actual
363638399.002025-02-265366Actual
12935200.002023-04-287836Budget
964474.002023-01-266656Actual
25089291.002024-04-279066Actual
16971700.002022-06-286236Budget
3746016470.002025-03-286046Actual
1727135.002022-06-288436Actual
339842966.002024-12-286136Actual
33931370.002024-12-286516Actual
5229100.002022-09-287466Budget
27231817.002024-06-276256Actual
96838050.002023-01-265266Actual
8497100.002022-12-297846Budget
3885850.002022-08-286126Budget
20015-113.002023-11-289156Actual
3878-202.002022-08-289116Actual
1495491.002023-06-286766Actual
3176016.002024-10-279636Actual
1795248.002023-09-288446Actual
31727139.002024-10-278726Actual
2715384.002024-06-276626Actual
6351131.002022-10-287366Actual
1186286.002023-03-288346Actual
3635370.002025-02-268356Actual
317621269.002024-10-276146Actual
404230.002022-08-287156Budget
52081310.002022-09-286166Actual
67560.002022-05-286856Budget
32983166274.002024-11-272176Actual
168497761.002023-08-286026Actual
34075174.002024-12-287266Actual
24009144.002024-03-276656Actual
14820147.002023-06-287416Actual
4088950.002022-08-286266Budget
3407433.002024-12-287166Actual
13000-182.002023-04-289146Actual
12841480.002023-04-288016Budget
11757248.002023-03-287726Actual
53796.002022-05-287326Actual
1993030.002023-11-288426Actual
7401650.002022-11-286256Budget
1591549.002023-07-298456Actual
20077112739.002023-11-283976Actual
1902347500.002023-10-289966Actual
5225380.002022-09-287266Budget
191984772.002022-06-283776Actual
12900200.002023-04-288726Budget
2958781.002024-08-278566Actual
4006446.002022-08-288046Actual
41417497.002022-08-28876Actual
3298017287.002024-11-271876Actual
13966363.002023-05-289266Actual
13093480.002023-04-288066Budget
9726100.002023-01-268366Budget
10701-229.002023-02-269136Actual
29589213.002024-08-278966Actual
3641635580.002025-02-263376Actual
1889374.002023-10-287326Actual
2789200.002022-07-298026Budget
85771621.002022-12-296266Actual
405716.002022-08-288256Actual
2095362.002023-12-297626Actual
10648176.002023-02-268726Actual
1890330.002023-10-288526Actual
28278436.002024-07-286616Actual
18367300.002022-06-285366Actual
3176115461.002024-10-276046Actual
2943234.002022-07-298756Actual
17945123.002023-09-287646Actual
17859116.002023-09-286816Actual
166490.002022-06-287626Budget
192023367.002022-06-283876Actual
1582630.002023-07-297326Actual
1700422423.002023-08-282476Actual
9608137.002023-01-267446Actual
30605276.002024-09-279226Actual
5189200.002022-09-288756Budget
230656406.002024-02-26876Actual
3062535.002024-09-278236Actual
190011645.002022-06-28776Actual
38620129.002025-04-287446Actual
21992257.002024-01-268936Actual
1597220611.002023-07-292476Actual
689262.002022-05-288056Actual
38718183511.002025-04-283576Actual
22960490.002024-02-267736Actual
1485046.002023-06-287826Actual
31798151.002024-10-277656Actual
14931242.002023-06-288056Actual
12855211.002023-04-289016Actual
2202781.002024-01-266656Actual
2961533230.002024-08-273376Actual
180247115.002023-09-28876Actual
12950550.002023-04-288736Budget
6297200.002022-10-287756Budget
32933167.002024-11-279056Actual
14972249.002023-06-289066Actual
11963480.002023-03-288066Budget
2729817287.002024-06-271876Actual
29611500.002022-07-296166Budget
38587370.002025-04-286536Actual
35231428.002025-01-267766Actual
3299540787.002024-11-273876Actual
7331401.002022-11-288136Actual
292970.002022-07-297856Budget
2908728.002022-07-296256Actual
2618442062.002024-05-273876Actual
32932109.002024-11-278956Actual
19939586074.002023-11-281136Actual
3408578.002024-12-288466Actual
955839.002023-01-267136Actual
2600676.002024-05-277816Actual
30665108.002024-09-276656Actual
549129.002022-05-288126Actual
6252100.002022-10-287846Budget
2291974781.002024-02-261226Actual
40733343.002022-08-285266Actual
35143293.002025-01-267336Actual
2496891.002024-04-278026Actual
24027205.002024-03-279056Actual
26154249.002024-05-278966Actual
2843032.002024-07-288266Actual
35228210.002025-01-267366Actual
32915143.002024-11-276656Actual
33937240.002024-12-287316Actual
3756541631.002025-03-283276Actual
388310712.002022-08-286026Actual
21988122.002024-01-268336Actual
2110529488.002023-12-294076Actual
2304927.002024-02-268266Actual
3631855.002025-02-267146Actual
2968280.002022-07-296566Budget
138841567.002023-05-286146Actual
37540263.002025-03-288966Actual
4966280.002022-09-286516Budget
1826200.002022-06-288756Budget
3409447500.002024-12-289966Actual
543200.002022-05-287726Budget
17862210.002023-09-287316Actual
9514102.002023-01-267626Actual
1393852225.002023-05-285666Actual
26017452.002024-05-279216Actual
4124110.002022-08-288566Actual
250351360.002024-04-276156Actual
385569563.002025-04-286026Actual
1490718.002023-06-288246Actual
35116157.002025-01-267426Actual
294804.002024-08-279626Actual
23908200.002024-03-277416Actual
14895103.002023-06-286646Actual
1605100.002022-06-286716Budget
510316000.002022-09-286046Budget
15912160.002023-07-298156Actual
12870105.002023-04-286626Actual
4139374891.002022-08-28676Actual
16984315.002023-08-289066Actual
2846134237.002024-07-283376Actual
10652-76.002023-02-269126Actual
20051331.002023-11-289766Actual
32823115.002024-11-278516Actual
3639647500.002025-02-269966Actual
753021794.002022-11-284076Actual
3925132.002022-08-289026Actual
8481100.002022-12-296746Budget
6377206.002022-10-289266Actual
5006197670.002022-09-281226Actual
37498274.002025-03-287756Actual
297750.002022-07-297166Budget
5237501.002022-09-288066Actual
301856500.002022-07-291376Actual
63356100.002022-10-286366Budget
14928113.002023-06-287656Actual
2192996.002024-01-267816Actual
27217471.002024-06-278046Actual
1385057.002023-05-288926Actual
10685550.002023-02-268036Budget
509198.002022-09-288436Actual
16952434.002022-06-286136Actual
11751125.002023-03-287326Actual
22025668.002024-01-266256Actual
18012378.002023-09-288766Actual
3394438.002024-12-288216Actual
504151.002022-09-288326Actual
17007116185.002023-08-283176Actual
16418.002022-06-289616Actual
1583517.002023-07-298426Actual
18002141.002023-09-287466Actual
20954111.002023-12-297726Actual
6385520964.002022-10-28676Actual
1693467.002023-08-286756Actual
2208938663.002024-01-261376Actual
6190100.002022-10-286736Budget
2835416.002024-07-289636Actual
229366.002024-02-268226Actual
26162338062.002024-05-27476Actual
640820459.002022-10-284076Actual
402462.002022-08-289446Actual
8365122.002022-12-298516Actual
2108765039.002023-12-291576Actual
2723721.002024-06-277156Actual
2714086.002024-06-278416Actual
3401628.002024-12-286946Actual
2299348.002024-02-268546Actual
279625.002022-07-298426Actual
24987102.002024-04-276736Actual
8493200.002022-12-297646Budget
38603123.002025-04-288536Actual
5227153.002022-09-287366Actual
261746062.002024-05-272376Actual
306941455.002024-09-276266Actual
387106123.002025-04-282376Actual
953041.002023-01-268526Actual
189101434725.002023-10-281036Actual
970623.002023-01-267166Actual
7480105.002022-11-287866Actual
13823226.002023-05-288916Actual
37430168.002025-03-289226Actual
6362235.002022-10-288166Actual
6199100.002022-10-287436Budget
168466.002022-06-288926Actual
7226304.002022-11-287616Actual
2961938238.002024-08-273876Actual
24025227.002024-03-278756Actual
2603721.002024-05-278326Actual
2196127.002024-01-268426Actual
10679322.002023-02-267636Actual
4028950.002022-08-286156Budget
271569.002024-06-276926Actual
10638100.002023-02-268126Budget
16842416.002023-08-288716Actual
34077128.002024-12-287466Actual
8600438.002022-12-297766Actual
510468.002022-05-288716Actual
3752646.002025-03-287166Actual
1295587.002023-04-289436Actual
22986204.002024-02-267746Actual
2898137.002022-07-298946Actual
18323.002022-06-289656Actual
29529347.002024-08-278746Actual
3855100.002022-08-287416Budget
209673.002023-12-299626Actual
285817200.002022-07-296046Budget
11903280.002023-03-288056Budget
1188840.002023-03-286856Budget
1584529838.002023-07-296036Actual
1493550.002023-06-288456Actual
24045322.002024-03-277266Actual
68871.002022-05-287856Actual
37403515.002025-03-289216Actual
526214391.002022-09-28776Actual
403839.002022-08-286856Actual
37396116.002025-03-288316Actual
11742191.002023-03-286626Actual
28417312.002024-07-286666Actual
23043151.002024-02-267466Actual
515110400.002022-09-286056Actual
189391419.002023-10-286146Actual
4095151.002022-08-286766Actual
11704179.002023-03-287416Actual
753314324.002022-11-2810076Actual
1313825020.002023-04-283876Actual
29479176.002024-08-279226Actual
5159100.002022-09-286656Budget
2203263.002024-01-267356Actual
9498750.002023-01-266226Budget
149914422.002023-06-282376Actual
17926112.002023-09-288436Actual
7521126762.002022-11-282976Actual
616550.002022-10-288326Budget
392486.002022-08-288926Actual
1992936.002023-11-288326Actual
3627336.002025-02-268326Actual
624080.002022-10-286846Budget
119341900.002023-03-286166Budget
20033247.002023-11-287266Actual
2946053.002024-08-276726Actual
1188929.002023-03-286856Actual
31824118.002024-10-276766Actual
2959313.002024-08-279666Actual
1701819810.002023-08-2810076Actual
2922108.002022-07-297356Actual
2947-94.002022-07-299156Actual
3002380.002022-07-298766Budget
30676168.002024-09-278156Actual
279830.002022-07-298526Budget
25119100679.002024-04-273976Actual
7375100.002022-11-287846Budget
19976123.002023-11-287446Actual
27173204.002024-06-279226Actual
2407312485.002024-03-271876Actual
29580464.002024-08-277766Actual
972425.002023-01-268266Actual
1088425728.002023-02-263876Actual
3862622.002025-04-288246Actual
2003235.002023-11-287166Actual
38598685.002025-04-288036Actual
2498922.002024-04-276936Actual
36234190.002025-02-266716Actual
29459105.002024-08-276626Actual
1062259.002023-02-266826Actual
6103100.002022-10-287416Budget
199374.002023-11-289626Actual
497423.002022-09-287116Actual
21945640.002024-01-266226Actual
51495.002022-09-289646Actual
40744000.002022-08-285266Budget
21967129.002024-01-269226Actual
27181447.002024-06-276636Actual
2616410665.002024-05-27776Actual
3514275.002025-01-267136Actual
13893141.002023-05-287446Actual
36382114.002025-02-267866Actual
604100.002022-05-288436Budget
1312068586.002023-04-281376Actual
37545616.002025-03-289766Actual
10601468.002023-02-268716Actual
209713154.002023-12-296136Actual
39386-105.002025-05-278576Actual
189905414.002023-10-285266Actual
10589480.002023-02-268016Budget
85809742.002022-12-296366Actual
2497316.002024-04-278526Actual
24949224.002024-04-279016Actual
26044161.002024-05-279226Actual
107101074.002023-02-266246Actual
160799.002022-06-286816Actual
96931100.002023-01-266266Budget
291657.002022-07-296856Actual
36278126.002025-02-269026Actual
3911280.002022-08-288026Budget
52557.002022-09-289666Actual
175432.002022-06-287146Actual
11840117.002023-03-286746Actual
13951142.002023-05-287366Actual
2204234.002024-01-268556Actual
12976100.002023-04-287446Budget
2511019810.002024-04-272876Actual
170870.002022-06-287136Budget
189636.002023-10-289646Actual
9606139.002023-01-267346Actual
7272100.002022-11-287426Budget
16964189.002023-08-286566Actual
11729332.002023-03-289216Actual
282752281.002024-07-286116Actual
14938116.002023-06-288956Actual
28396198.002024-07-288156Actual
9469547.002023-01-267716Actual
25028227.002024-04-278746Actual
1803828621.002023-09-283276Actual
603112.002022-05-288436Actual
32864160.002024-11-276736Actual
7420200.002022-11-287756Budget
6651098.002022-05-286156Actual
1383713.002023-05-287126Actual
11954100.002023-03-287466Budget
17913167.002023-09-286736Actual
275188.002022-07-298516Actual
7224200.002022-11-287416Budget
78110564.002022-05-282076Actual
3853251.002022-08-287316Actual
5136100.002022-09-288346Budget
2604821839.002024-05-276036Actual
1700519216.002023-08-282876Actual
50089600.002022-09-286026Budget
1484890.002023-06-287626Actual
11819110.002023-03-288536Actual
11952218.002023-03-287366Actual
38621167.002025-04-287646Actual
21033121.002023-12-297656Actual
2098899.002023-12-298436Actual
11853380.002023-03-287746Budget
26189-49545.002024-05-274576Actual
11881492.002023-03-286256Actual
19990291.002023-11-289246Actual
1384628.002023-05-288326Actual
1076840.002023-02-267156Budget
6348380.002022-10-287266Budget
853181.002022-12-296856Actual
306867.002024-09-279656Actual
1999835.002023-11-286856Actual
285596.002022-07-299436Actual
20992352.002023-12-299036Actual
2962328031.002024-08-274676Actual
3642526058.002025-02-2610076Actual
2606429.002024-05-278236Actual
9710220.002023-01-267366Budget
20990454.002023-12-298736Actual
17921136.002023-09-287836Actual
210934422.002023-12-292376Actual
1489115371.002023-06-286046Actual
504100.002022-05-288316Budget
172440.002022-06-288236Budget
581200.002022-05-286836Budget
3174340.002024-10-277136Actual
2897380.002022-07-298746Budget
25075225.002024-04-277266Actual
2722911370.002024-06-276056Actual
6220585.002022-10-288736Actual
612185.002022-10-288516Actual
228942275.002024-02-266116Actual
25022291.002024-04-278046Actual
1174394.002023-03-286726Actual
638615645.002022-10-28776Actual
24977-50.002024-04-279126Actual
96508.002023-01-266956Actual
340614529.002024-12-285266Actual
307483996551.002024-09-274376Actual
19952395.002023-11-287736Actual
28401277.002024-07-288756Actual
210846569.002023-12-29876Actual
2196225.002024-01-268526Actual
414257358.002022-08-281376Actual
1750182.002022-06-286746Actual
2005938145.002023-11-281476Actual
2094176689.002023-12-291226Actual
4034101.002022-08-286656Actual
391950.002022-08-288426Budget
23958102.002024-03-276736Actual
72101900.002022-11-286216Budget
15918113.002023-07-298956Actual
10729380.002023-02-267746Budget
1489741.002023-06-286846Actual
514070.002022-09-288546Budget
16940107.002023-08-287656Actual
684135.002022-05-287656Actual
2831834.002024-07-288326Actual
2612616423.002024-05-275266Actual
740770.002022-11-286756Budget
1684853087.002023-08-281226Actual
514843.002022-09-289446Actual
75990.002022-05-288566Budget
37547316575.002025-03-2810166Actual
2199719289.002024-01-266046Actual
182340.002022-06-288556Budget
12908870667.002023-04-281036Actual
976216969.002023-01-263376Actual
3074228199.002024-09-273476Actual
7295129.002022-11-289026Actual
2201090.002024-01-267846Actual
1200417156.002023-03-283376Actual
3847135.002022-08-286816Actual
2006724688.002023-11-282476Actual
1789342.002023-09-287826Actual
10584468.002023-02-267716Actual
119562705.002023-03-287666Actual
5062287.002022-09-286536Actual
2829915.002024-07-289616Actual
3520444.002025-01-268456Actual
389370.002022-08-286726Budget
965692.002023-01-267456Actual
14859111.002023-06-289026Actual
2289324639.002024-02-266016Actual
3511422.002025-01-267126Actual
10877132096.002023-02-262976Actual
172343.002022-06-288236Actual
1485872.002023-06-288926Actual
52853479464.002022-09-284376Actual
9742231400.002023-01-2610166Budget
743240.002022-11-288456Budget
1803519018.002023-09-282876Actual
8334380.002022-12-296516Budget
8582280.002022-12-296566Budget
2830100.002022-07-297436Budget
30602135.002024-09-278926Actual
3749190.002025-03-286756Actual
1637218.002022-06-289016Actual
2823200.002022-07-296836Budget
35154520.002025-01-268736Actual
1785324865.002023-09-286016Actual
2952870.002024-08-278546Actual
35083187.002025-01-266616Actual
834270.002022-12-297116Budget
3176694.002024-10-276746Actual
3942100.002022-08-286736Budget
108121300.002023-02-266266Budget
351353467.002025-01-266136Actual
5218100.002022-09-286766Budget
3186826915.002024-10-273476Actual
31797136.002024-10-277456Actual
518751.002022-09-288556Actual
3749428.002025-03-287156Actual
9679-67.002023-01-269156Actual
2719280.002022-07-296516Budget
1797188.002023-09-287656Actual
1660100.002022-06-287326Budget
261331403.002024-05-276266Actual
601200.002022-05-288336Budget
666898.002022-05-286256Actual
547200.002022-05-288026Budget
364016514.002025-02-26876Actual
3298215558.002024-11-272076Actual
3284710.002024-11-278226Actual
35201147.002025-01-268156Actual
1296982.002023-04-286846Actual
1587011.002023-07-299636Actual
36303116.002025-02-268536Actual
24955568.002024-04-276126Actual
13968778.002023-05-289766Actual
35139225.002025-01-266736Actual
1076440.002023-02-266856Budget
22082225.002024-01-269766Actual
496100.002022-05-287816Budget
11846167.002023-03-287346Actual
41338.002022-08-289666Actual
1897576.002023-10-287656Actual
6271313.002022-10-289246Actual
2394755.002024-03-279026Actual
5112242.002022-09-286646Actual
10667380.002023-02-266636Budget
22058333.002024-01-266566Actual
859050.002022-12-297166Budget
559200.002022-05-288726Budget
2960384990.002024-08-271576Actual
764-174.002022-05-289166Actual
3640465795.002025-02-261576Actual
946170.002023-01-267116Budget
31869203048.002024-10-273576Actual
14964360.002023-06-288066Actual
277440.002022-07-296826Budget
1616200.002022-06-287616Budget
690200.002022-05-288056Budget
2207478.002024-01-268466Actual
189961252.002023-10-286266Actual
1887321.002023-10-288216Actual
288829.002022-07-298246Actual
301610391.002022-07-29776Actual
36314331.002025-02-266646Actual
22068370.002024-01-267766Actual
189971516.002023-10-286366Actual
1586133.002023-07-298236Actual
1191060.002023-03-288356Budget
2201475.002024-01-268346Actual
52011120.002022-09-285466Actual
3067717.002024-09-278256Actual
1311347500.002023-04-289966Actual
3516669.002025-01-266846Actual
2401216.002024-03-276956Actual
8446280.002022-12-297636Budget
374871711.002025-03-286156Actual
31772168.002024-10-277646Actual
2193561.002024-01-268516Actual
3755478977.002025-03-281576Actual
28340339.002024-07-287636Actual
8606310.002022-12-298166Actual
10774120.002023-02-267656Actual
3187529006.002024-10-274676Actual
21953172.002024-01-267426Actual
26008181.002024-05-278116Actual
14927183.002023-06-287456Actual
6261114.002022-10-288346Actual
10727207.002023-02-267646Actual
1297235.002023-04-287146Actual
36251526.002025-02-269016Actual
86403402.002022-12-292376Actual
27270525.002024-06-277266Actual
10580141.002023-02-267416Actual
20080-15728.002023-11-284676Actual
2293917.002024-02-268526Actual
1184326.002023-03-286946Actual
5016100.002022-09-286626Budget
38634345.002025-04-289246Actual
4126380.002022-08-288766Budget
33957356.002024-12-286226Actual
5073220.002022-09-287336Budget
490105.002022-05-287416Actual
33995536.002024-12-287736Actual
30739143177.002024-09-273176Actual
9736-136.002023-01-269166Actual
8465179.002022-12-298936Actual
3627782.002025-02-268926Actual
209972472.002023-12-296146Actual
37408883.002025-03-286226Actual
5168111.002022-09-287356Actual
8392111.002022-12-297326Actual
35093483.002025-01-268016Actual
32908-269.002024-11-279146Actual
21919257.002024-01-266516Actual
20980161.002023-12-297436Actual
9456200.002023-01-266716Budget
2407439785.002024-03-271976Actual
1199069393.002023-03-281376Actual
9664200.002023-01-268056Budget
2504744.002024-04-277856Actual
278650.002022-07-297826Budget
2841116590.002024-07-285766Actual
2614029.002024-05-277166Actual
741145.002022-05-287466Actual
2406810956.002024-03-27776Actual
15893197.002023-07-299046Actual
13094289.002023-04-288166Actual
2613871.002024-05-276866Actual
3073217632.002024-09-272076Actual
28370253.002024-07-288146Actual
13992112002.002023-05-283776Actual
630751.002022-10-288356Actual
36246150.002025-02-268316Actual
180031168.002023-09-287666Actual
4993100.002022-09-288316Budget
85667500.002022-12-295266Budget
4092200.002022-08-286566Budget
107997000.002023-02-265266Budget
18936.002022-06-289666Actual
644280.002022-05-288146Budget
1583028.002023-07-297826Actual
5000155.002022-09-288916Actual
12890100.002023-04-288126Budget
24028-164.002024-03-279156Actual
13022127.002023-04-287356Actual
1798929953.002023-09-285766Actual
14823104.002023-06-287816Actual
17903-81.002023-09-289126Actual
27251167.002024-06-279056Actual
14915271.002023-06-289246Actual
1488488.002023-06-288536Actual
12944100.002023-04-288336Budget
27146447.002024-06-279216Actual
73043300.002022-11-286136Budget
130071970.002023-04-286156Actual
10860240200.002023-02-2610166Budget
75230.002022-05-288266Budget
3168870.002024-10-277116Actual
2397919088.002024-03-276046Actual
392840.002022-08-289426Actual
408417400.002022-08-286066Budget
1064737.002023-02-268526Actual
29477132.002024-08-279026Actual
170488.002022-06-286836Actual
2196597.002024-01-269026Actual
20984524.002023-12-298036Actual
2306912485.002024-02-261876Actual
725252334.002022-11-281226Actual
34057199.002024-12-289056Actual
37524110.002025-03-286866Actual
1492418.002023-06-286956Actual
741381.002022-11-287356Actual
2724840.002024-06-278556Actual
8604501.002022-12-298066Actual
3525655087.002025-01-261976Actual
8397100.002022-12-297626Budget
11822585.002023-03-288736Actual
1649100.002022-06-286526Budget
850665.002022-12-298446Actual
2609156.002024-05-278346Actual
20962113.002023-12-298726Actual
1587814.002023-07-296946Actual
96921300.002023-01-266166Budget
628100.002022-05-286846Budget
17421671.002022-06-286146Actual
20926200.002023-12-297616Actual
7366237.002022-11-287346Actual
3509881.002025-01-268516Actual
524130.002022-09-288266Budget
3864280.002022-08-288116Budget
7337100.002022-11-288436Budget
37417103.002025-03-287626Actual
13114198366.002023-04-2810166Actual
25070249.002024-04-276666Actual
6189331.002022-10-286636Actual
3066812.002024-09-276956Actual
36392-287.002025-02-269166Actual
20925186.002023-12-297416Actual
28349554.002024-07-288736Actual
11919-72.002023-03-289156Actual
3181820845.002024-10-276066Actual
751918991.002022-11-282476Actual
22008176.002024-01-267646Actual
37400251.002025-03-288916Actual
35158594.002025-01-269236Actual
742710.002022-11-288256Budget
2837683.002022-07-298036Actual
11720108.002023-03-288416Actual
2967395.002022-07-296566Actual
505625272.002022-09-286036Actual
9745399924.002023-01-26676Actual
1904321818.002023-10-283376Actual
748630.002022-11-288266Budget
17868315.002023-09-288116Actual
13024119.002023-04-287456Actual
1898012.002023-10-288256Actual
686200.002022-05-287756Budget
5172100.002022-09-287656Budget
27265311.002024-06-276666Actual
679120.002022-05-287356Budget
3859480.002022-08-287716Budget
1301925.002023-04-287156Actual
1082286.002023-02-266866Actual
38544319.002025-04-288116Actual
3862867.002025-04-288446Actual
30624353.002024-09-278136Actual
2972200.002022-07-296766Budget
11772200.002023-03-288726Budget
1757237.002022-06-287346Actual
864215696.002022-12-292876Actual
2608121.002024-05-276946Actual
200577064.002023-11-28876Actual
528421571.002022-09-284076Actual
5233372.002022-09-287766Actual
37469145.002025-03-287346Actual
1481022604.002023-06-286016Actual
12946100.002023-04-288436Budget
22922346.002024-02-266226Actual
20047244.002023-11-289066Actual
1584180.002023-07-299226Actual
8356414.002022-12-298116Actual
32817153.002024-11-277816Actual
6202280.002022-10-287636Budget
1998220.002023-11-288246Actual
1498612485.002023-06-281876Actual
15956412.002023-07-299766Actual
182138.002022-06-288456Actual
1588718.002023-07-298246Actual
1592820495.002023-07-296066Actual
721943.002022-11-286916Actual
1392265.002023-05-287856Actual
2800117.002022-07-298726Actual
7156700.002022-05-285766Budget
306111322.002024-09-276236Actual
84273307.002022-12-296136Actual
22064127.002024-01-267266Actual
6160200.002022-10-288126Budget
2716739.002024-06-278426Actual
20006192.002023-11-288056Actual
2846946667.002024-07-284676Actual
29549955.002022-07-295366Actual
11821550.002023-03-288736Budget
1801947500.002023-09-289966Actual
38673160.002025-04-286766Actual
623796.002022-10-286746Actual
17931-319.002023-09-289136Actual
131411481842.002023-04-284376Actual
1170068.002023-03-287116Actual
1585092.002023-07-296736Actual
967755.002023-01-268956Actual
625830.002022-10-288246Budget
25097348283.002024-04-27676Actual
15869484.002023-07-299236Actual
29445112.002024-08-278316Actual
12996410.002023-04-288746Actual
179071115146.002023-09-281136Actual
7239100.002022-11-288316Budget
29478-106.002024-08-279126Actual
1598331512.002023-07-294076Actual
9495850.002023-01-266126Budget
18348800.002022-06-285266Budget
1787291.002023-09-288516Actual
6206200.002022-10-287836Budget
976573407.002023-01-263776Actual
1496870.002023-06-288466Actual
975815391.002023-01-262876Actual
2616864054.002024-05-271576Actual
79620015.002022-05-284076Actual
8491200.002022-12-297446Budget
75886.002022-05-288566Actual
16882202.002023-08-286736Actual
2838550.002022-07-298036Budget
1734313.002022-06-289036Actual
5028100.002022-09-287626Budget
21060215.002023-12-297266Actual
32954146.002024-11-277466Actual
35137497.002025-01-266536Actual
1612220.002022-06-287316Budget
29500153.002024-08-278336Actual
3396310.002024-12-287126Actual
13898205.002023-05-288146Actual
7236900.002022-05-286366Budget
10587100.002023-02-267816Budget
3283813.002024-11-276926Actual
10664480.002023-02-266536Budget
50057.002022-09-289616Actual
3750557.002025-03-288556Actual
3298729076.002024-11-272876Actual
2106827.002023-12-298266Actual
18020299537.002023-09-2810166Actual
501770.002022-09-286726Budget
51994600.002022-09-285366Budget
119978239.002023-03-282276Actual
28286556.002024-07-287716Actual
3861666.002025-04-286846Actual
1582970.002023-07-297726Actual
4970200.002022-09-286716Budget
35233470.002025-01-268066Actual
3628429204.002025-02-266036Actual
60040.002022-05-288236Budget
2600918.002024-05-278216Actual
1783257.002022-06-289246Actual
352134361.002025-01-265366Actual
36305315.002025-02-268936Actual
11816137.002023-03-288336Actual
130535700.002023-04-285366Budget
283561497.002024-07-286146Actual
18941189.002023-10-286546Actual
2925100.002022-07-297656Budget
740843.002022-11-286856Actual
177590.002022-06-288446Budget
31755554.002024-10-278736Actual
34001123.002024-12-288436Actual
7211368.002022-05-286266Actual
1590296.002023-07-296756Actual
28313139.002024-07-287726Actual
85781100.002022-12-296266Budget
1076717.002023-02-267156Actual
1583839.002023-07-298926Actual
9744286998.002023-01-26476Actual
8340105.002022-12-296816Actual
29632040.002022-07-296266Actual
27182220.002024-06-276736Actual
86532510717.002022-12-294376Actual
5178289.002022-09-288056Actual
11836200.002023-03-286546Budget
64984.002022-05-288346Actual
50890.002022-05-288516Budget
18496900.002022-06-286366Budget
6205168.002022-10-287836Actual
2006064989.002023-11-281576Actual
18471335.002022-06-286266Actual
16001200.002022-06-286216Budget
130641900.002023-04-286166Budget
159628396.002023-07-29876Actual
2109011486.002023-12-292076Actual
84214.002022-12-299626Actual
3854885.002025-04-288516Actual
148662806.002023-06-286136Actual
7231200.002022-11-287816Budget
3410455087.002024-12-281976Actual
2506012537.002024-04-275266Actual
36393479.002025-02-269266Actual
294291777.002024-08-276116Actual
7418100.002022-11-287656Budget
10582280.002023-02-267616Budget
96911621.002023-01-266166Actual
1172290.002023-03-288516Budget
28277480.002024-07-286516Actual
11820100.002023-03-288536Budget
3869413.002025-04-289666Actual
36346123.002025-02-267456Actual
9515100.002023-01-267626Budget
58247.002022-05-286936Actual
1288655.002023-04-287826Actual
4969159.002022-09-286716Actual
11960117.002023-03-287866Actual
39294.002022-08-289626Actual
8368207.002022-12-298916Actual
2715875.002024-06-277326Actual
1871358.002022-06-287766Actual
97563436.002023-01-262376Actual
740659.002022-11-286756Actual
7271131.002022-11-287326Actual
33952600.002024-12-289216Actual
3626562.002025-02-267326Actual
29572165.002024-08-276766Actual
12945107.002023-04-288436Actual
1382187.002023-05-288516Actual
293517.002022-07-298256Actual
2865305.002022-07-296646Actual
3410317287.002024-12-281876Actual
62321000.002022-10-286246Budget
24964111.002024-04-277426Actual
10749322.002023-02-269246Actual
18006401.002023-09-288066Actual
2007479813.002023-11-283576Actual
29504343.002024-08-278936Actual
2109210603.002023-12-292276Actual
36348263.002025-02-267756Actual
37536118.002025-03-288366Actual
968412900.002023-01-265266Budget
3632876.002025-02-268446Actual
1078560.002023-02-268356Budget
271746.002024-06-279626Actual
32967-358.002024-11-279166Actual
291470.002022-07-296756Budget
67270.002022-05-286756Budget
598372.002022-05-288136Actual
38571162.002025-04-288126Actual
26136187.002024-05-276666Actual
29516637.002022-07-295266Actual
29532-238.002024-08-279146Actual
2944696.002024-08-278416Actual
389486.002022-08-286726Actual
19098321.002022-06-282276Actual
7699000.002022-05-289966Actual
5113120.002022-09-286746Actual
2830095854.002024-07-281226Actual
3623642.002025-02-266916Actual
525418996.002022-09-289466Actual
6171200.002022-10-288726Budget
24014104.002024-03-277356Actual
12968109.002023-04-286746Actual
38532442.002025-04-286516Actual
36244409.002025-02-268116Actual
842427560.002022-12-296036Actual
2007830067.002023-11-284076Actual
27132133.002024-06-277416Actual
289581.002022-07-298546Actual
3954242.002022-08-287636Actual
294557722.002024-08-276026Actual
22969199.002024-02-268936Actual
175550.002022-06-287146Budget
23994218.002024-03-278146Actual
27213132.002024-06-277446Actual
2292447.002024-02-266626Actual
6159280.002022-10-288026Budget
7255850.002022-11-286126Budget
10637200.002023-02-268026Budget
6094137.002022-10-286716Actual
3411026058.002024-12-282876Actual
3866219581.002025-04-285266Actual
3854788.002025-04-288416Actual
14913203.002023-06-289046Actual
1894466.002023-10-286846Actual
1387667.002023-05-288536Actual
2209610817.002024-01-262276Actual
138369.002023-05-286926Actual
16944131.002023-08-288156Actual
8435100.002022-12-296736Budget
35107690.002025-01-266126Actual
2393643.002024-03-277626Actual
14877449.002023-06-287736Actual
18896154.002023-10-287726Actual
51509700.002022-09-286056Budget
1699234.002022-06-286536Actual
19978246.002023-11-287746Actual
11974410.002023-03-288766Actual
5075118.002022-09-287436Actual
2494660.002024-04-278516Actual
1875405.002022-06-288066Actual
2093123.002023-12-298216Actual
7370250.002022-11-287646Actual
23999302.002024-03-278746Actual
36424-128799.002025-02-264676Actual
2005247500.002023-11-289966Actual
3299399999.002024-11-273576Actual
3400916470.002024-12-286046Actual
772147741.002022-05-28476Actual
10627120.002023-02-267326Budget
30672123.002024-09-277656Actual
86379315.002022-12-292076Actual
1694646.002023-08-288356Actual
744380.002022-05-287766Budget
12953-197.002023-04-289136Actual
13996350000.002023-05-284276Actual
3290297.002024-11-278346Actual
9458152.002023-01-266816Actual
2508676.002024-04-278566Actual
576426.002022-05-286636Actual
50533.002022-09-289626Actual
7313130.002022-11-286736Actual
1745280.002022-06-286546Budget
416222906.002022-08-284076Actual
9607220.002023-01-267346Budget
9567168.002023-01-267836Actual
3640332572.002025-02-261476Actual
11979240.002023-03-289266Actual
1672100.002022-06-288126Budget
737244.002022-05-287266Actual
1764100.002022-06-287846Budget
2960617805.002024-08-272076Actual
11728-199.002023-03-289116Actual
1726150.002022-06-288336Actual
13142325033.002023-04-284676Actual
17441400.002022-06-286246Budget
1592316784.002023-07-295266Actual
139412372.002023-05-286166Actual
28361112.002024-07-286846Actual
9471159.002023-01-267816Actual
2391432.002024-03-278216Actual
28404-186.002024-07-289156Actual
1198814380.002023-03-28776Actual
24065255540.002024-03-2710166Actual
23061207726.002024-02-2610166Actual
61329600.002022-10-286026Budget
1802311033.002023-09-28776Actual
229996.002024-02-269646Actual
2949036.002024-08-276936Actual
2195010.002024-01-266926Actual
3186734573.002024-10-273376Actual
1176940.002023-03-288426Budget
2993280.002022-07-298166Budget
36359-188.002025-02-269156Actual
128151905.002023-04-286116Actual
31740136.002024-10-276736Actual
1795156.002023-09-288346Actual
1690444008.002022-06-281036Actual
850322.002022-12-298246Actual
2835200.002022-07-297836Budget
11915176.002023-03-288756Actual
26172180130.002024-05-272176Actual
30583501.002024-09-276226Actual
48378.002022-05-286816Actual
16939153.002023-08-287456Actual
645243.002022-05-288146Actual
74502813.002022-11-285766Actual
3283745.002024-11-276826Actual
239326.002024-03-276926Actual
70044.002022-05-288556Actual
8638113177.002022-12-292176Actual

Generated 2025-06-27 11:39:51.543 UTC