[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 422   

8266 items

NOTE: Only 1000 elements of total 8266 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20053147292.002023-11-2810166Actual
3291010.002024-11-279646Actual
8491200.002022-12-297446Budget
63551629.002022-10-287666Actual
118311951.002023-03-286146Actual
22907400.002024-02-268016Actual
1084790.002023-02-268466Budget
97141159.002023-01-267666Actual
10722220.002023-02-267346Budget
17007116185.002023-08-283176Actual
25078811.002024-04-277666Actual
1201023350.002023-03-284076Actual
559200.002022-05-288726Budget
26088259.002024-05-278046Actual
271241531.002024-06-276216Actual
15940127.002023-07-297466Actual
36398230341.002025-02-26476Actual
5035280.002022-09-288026Budget
1071596.002023-02-266746Actual
389565.002022-08-286826Actual
23009108.002024-02-267356Actual
2405555.002024-03-278466Actual
3739533.002025-03-288216Actual
18976137.002023-10-287756Actual
328052601.002024-11-276116Actual
11906200.002023-03-288156Budget
2865305.002022-07-296646Actual
1685101.002022-06-289026Actual
24019283.002024-03-278056Actual
15939118.002023-07-297366Actual
53240.002022-05-286826Budget
3173528620.002024-10-276036Actual
36288387.002025-02-266636Actual
972873.002023-01-268466Actual
95911700.002023-01-266146Actual
210521136.002023-12-296266Actual
18018642.002023-09-289766Actual
1796643.002023-09-286856Actual
639380.002022-05-287746Budget
5169135.002022-09-287456Actual
51061500.002022-09-286146Budget
2830810.002024-07-286926Actual
67270.002022-05-286756Budget
272041939.002024-06-276146Actual
1766458.002022-06-288046Actual
33934127.002024-12-286816Actual
375733742422.002025-03-284376Actual
2308124441.002024-02-263476Actual
1197280.002023-03-288566Budget
17441400.002022-06-286246Budget
861380.002022-12-298466Budget
24047188.002024-03-277466Actual
7108300.002022-05-285266Budget
25032285.002024-04-279246Actual
2209212485.002024-01-261876Actual
3520215.002025-01-268256Actual
41359000.002022-08-289966Actual
188582372.002023-10-286116Actual
2392484328.002024-03-271226Actual
26141142.002024-05-277266Actual
9517184.002023-01-267726Actual
2607317.002024-05-279636Actual
2403385897.002024-03-275666Actual
27231817.002024-06-276256Actual
7474100.002022-11-287466Budget
6356380.002022-10-287766Budget
15907186.002023-07-297456Actual
30627103.002024-09-278436Actual
975230604.002023-01-261976Actual
1798620967.002023-09-285266Actual
8371424.002022-12-299216Actual
260461737676.002024-05-271036Actual
1389130.002023-05-287146Actual
34097325862.002024-12-28676Actual
37564163153.002025-03-283176Actual
13880-199.002023-05-289136Actual
13043293.002023-04-288756Actual
28294520.002024-07-288716Actual
639497697.002022-10-282176Actual
1693467.002023-08-286756Actual
13082171.002023-04-287366Actual
2510710603.002024-04-272276Actual
18908158.002023-10-289226Actual
1772100.002022-06-288346Budget
249801137408.002024-04-271036Actual
5066100.002022-09-286736Budget
30565248.002024-09-277616Actual
8452655.002022-12-298036Actual
15950302.002023-07-298766Actual
280238.002022-07-298926Actual
1591316.002023-07-298256Actual
190502542054.002023-10-284376Actual
12938550.002023-04-288036Budget
2096124.002023-12-298526Actual
61781116030.002022-10-281036Actual
6092280.002022-10-286616Budget
1310187.002023-04-288466Actual
7264101.002022-11-286726Actual
6349591.002022-10-287266Actual
511680.002022-09-286846Budget
25057-82.002024-04-279156Actual
178969.002023-09-288226Actual
4094298.002022-08-286666Actual
1394021022.002023-05-286066Actual
29465148.002024-08-277426Actual
952947.002023-01-268426Actual
10649200.002023-02-268726Budget
35231428.002025-01-267766Actual
26096313.002024-05-279046Actual
2498229009.002024-04-276036Actual
21944568.002024-01-266126Actual
2107086.002023-12-298466Actual
31829171.002024-10-277366Actual
73071378.002022-11-286236Actual
516513.002022-09-287156Actual
19899421.002023-11-288016Actual
2961631605.002024-08-273476Actual
32827-396.002024-11-279116Actual
1488396.002023-06-288436Actual
117794.002023-03-289626Actual
15911259.002023-07-298056Actual
1791536.002023-09-286936Actual
285596.002022-07-299436Actual
614894.002022-10-287326Actual
1172398.002023-03-288516Actual
26172180130.002024-05-272176Actual
14912132.002023-06-288946Actual
12824200.002023-04-286716Budget
3853644.002025-04-286916Actual
29502122.002024-08-278536Actual
55013.002022-05-288226Actual
36268136.002025-02-267726Actual
36271103.002025-02-268126Actual
746126.002022-05-287866Actual
2846230027.002024-07-283476Actual
35188720.002025-01-266256Actual
13866158.002023-05-287336Actual
13826464.002023-05-289216Actual
24942223.002024-04-278116Actual
18016328.002023-09-289266Actual
271782454.002024-06-276136Actual
3960550.002022-08-288036Budget
864117074.002022-12-292476Actual
856347.002022-12-299456Actual
21019-198.002023-12-299146Actual
4095151.002022-08-286766Actual
169879.002023-08-289666Actual
15865416.002023-07-298736Actual
1485872.002023-06-288926Actual
6149110.002022-10-287326Budget
522241.002022-09-287166Actual
16001200.002022-06-286216Budget
21034218.002023-12-297756Actual
2307524914.002024-02-262476Actual
18872221.002023-10-288116Actual
55736.002022-05-288526Actual
1314020682.002023-04-284076Actual
25028227.002024-04-278746Actual
32935223.002024-11-279256Actual
611894.002022-10-288416Actual
2306912485.002024-02-261876Actual
726840.002022-11-287126Budget
168751086060.002023-08-281036Actual
15941811.002023-07-297666Actual
1699775549.002023-08-281576Actual
4976218.002022-09-287316Actual
2405467.002024-03-278366Actual
10697550.002023-02-268736Budget
2502566.002024-04-278346Actual
9596218.002023-01-266546Actual
511727.002022-09-286946Actual
35151132.002025-01-268336Actual
27180491.002024-06-276536Actual
1592647839.002023-07-295666Actual
1597630067.002023-07-293276Actual
117853037.002023-03-286136Actual
26016-271.002024-05-279116Actual
3396849.002024-12-287826Actual
1394772.002023-05-286866Actual
159558.002023-07-299666Actual
1991746.002023-11-286726Actual
25996168.002024-05-276516Actual
36414166450.002025-02-263176Actual
271792726.002024-06-276236Actual
36242155.002025-02-267816Actual
8593731.002022-12-297266Actual
3408674.002024-12-288566Actual
11799300.002023-03-287336Budget
1722410.002022-06-288136Actual
17983-89.002023-09-289156Actual
1605100.002022-06-286716Budget
3517392.002025-01-267846Actual
75230.002022-05-288266Budget
2109924727.002023-12-293376Actual
504350.002022-09-288426Budget
37443312.002025-03-287336Actual
16832181.002023-08-287416Actual
1608100.002022-06-286816Budget
107049.002023-02-269636Actual
1496964.002023-06-288566Actual
295361048.002024-08-276156Actual
168497761.002023-08-286026Actual
37532132.002025-03-287866Actual
3411522354.002024-12-283476Actual
2002029.002023-11-285466Actual
964670.002023-01-266756Budget
2724262.002024-06-277856Actual
32989153415.002024-11-273176Actual
7358372.002022-11-286646Actual
28392145.002024-07-287656Actual
69316.002022-05-288256Actual
2838755.002024-07-286856Actual
12921156.002023-04-286736Actual
521990.002022-09-286866Budget
35236101.002025-01-268366Actual
1313420326.002023-04-283376Actual
2603917.002024-05-278526Actual
13920123.002023-05-287656Actual
521550.002022-05-286126Budget
1891224865.002023-10-286036Actual
48631.002022-05-287116Actual
1191139.002023-03-288456Actual
17963127.002023-09-286556Actual
19896178.002023-11-287616Actual
1696929.002023-08-287166Actual
1897752.002023-10-287856Actual
4022-168.002022-08-289146Actual
11825-216.002023-03-289136Actual
70371.002022-05-288956Actual
946170.002023-01-267116Budget
2405085.002024-03-277866Actual
7436176.002022-11-288756Actual
13806275.002023-05-286616Actual
850479.002022-12-298346Actual
16861121.002023-08-287726Actual
3292943.002024-11-278456Actual
31691288.002024-10-277616Actual
11720108.002023-03-288416Actual
2723614.002024-06-276956Actual
36325261.002025-02-268146Actual
2828148.002024-07-286916Actual
29597238758.002024-08-27476Actual
239415.002024-03-278226Actual
415944341.002022-08-283776Actual
1685447.002023-08-286726Actual
1756220.002022-06-287346Budget
2952525.002024-08-278246Actual
507029.002022-09-286936Actual
14929204.002023-06-287756Actual
10776200.002023-02-267756Budget
841240.002022-12-298526Budget
2200388.002024-01-266846Actual
762142.002022-05-288966Actual
3171674.002024-10-277326Actual
35222307.002025-01-266666Actual
3638883.002025-02-268566Actual
8616410.002022-12-298766Actual
189952505.002023-10-286166Actual
374871711.002025-03-286156Actual
682100.002022-05-287456Budget
4127468.002022-08-288766Actual
339626.002024-12-286926Actual
1299299.002023-04-288446Actual
17919260.002023-09-287636Actual
165814.002022-06-287126Actual
1287450.002023-04-286826Budget
239511839928.002024-03-271036Actual
3299540787.002024-11-273876Actual
8461100.002022-12-298536Budget
2294144.002024-02-268926Actual
2289324639.002024-02-266016Actual
74457800.002022-11-285366Budget
221101890986.002024-01-264376Actual
2954321.002024-08-277156Actual
37463212.002025-03-286546Actual
26135206.002024-05-276566Actual
170034422.002023-08-282376Actual
1197374.002023-03-288566Actual
1191060.002023-03-288356Budget
1481679.002023-06-286816Actual
7240118.002022-11-288416Actual
38599424.002025-04-288136Actual
6204562.002022-10-287736Actual
10578223.002023-02-267316Actual
10748-193.002023-02-269146Actual
118756.002023-03-289646Actual
35232120.002025-01-267866Actual
183128.002022-06-289456Actual
1757237.002022-06-287346Actual
29478-106.002024-08-279126Actual
13080380.002023-04-287266Budget
23022216.002024-02-269056Actual
2896351.002022-07-298746Actual
10712200.002023-02-266546Budget
799629881.702022-05-284576Actual
524499.002022-09-288466Actual
609860.002022-10-287116Budget
15857375.002023-07-297736Actual
22977104.002024-02-266546Actual
129592319.002023-04-286146Actual
735015600.002022-11-286046Budget
726723.002022-11-286926Actual
36305315.002025-02-268936Actual
1187456.002023-03-289446Actual
753314324.002022-11-2810076Actual
30621473.002024-09-277736Actual
26004144.002024-05-277616Actual
17868315.002023-09-288116Actual
1289310.002023-04-288226Budget
527089984.002022-09-282176Actual
3756730180.002025-03-283476Actual
28405310.002024-07-289256Actual
33932336.002024-12-286616Actual
22006157.002024-01-267346Actual
12964200.002023-04-286546Budget
527721794.002022-09-283276Actual
24986197.002024-04-276636Actual
2843200.002022-07-298336Budget
7235380.002022-11-288116Budget
9454280.002023-01-266616Budget
16846466.002023-08-289216Actual
318214278.002024-10-276366Actual
22037188.002024-01-268056Actual
2408828844.002024-03-273876Actual
38613190.002025-04-286546Actual
27142451.002024-06-278716Actual
2844150.002022-07-298336Actual
16942300.002022-06-286136Budget
159519968.002022-06-286016Actual
31757489.002024-10-279036Actual
277251.002022-07-296726Actual
2103020.002023-12-297156Actual
18986133.002023-10-289056Actual
3756541631.002025-03-283276Actual
3743428620.002025-03-286036Actual
261282770.002024-05-275466Actual
2193561.002024-01-268516Actual
1301560.002023-04-286756Budget
3180317.002024-10-278256Actual
96823.002023-01-269656Actual
11979240.002023-03-289266Actual
3749428.002025-03-287156Actual
1803210603.002023-09-282276Actual
5252-182.002022-09-289166Actual
20974288.002023-12-296636Actual
2408525895.002024-03-273476Actual
838681.002022-12-296726Actual
10851410.002023-02-268766Actual
36266126.002025-02-267426Actual
4969159.002022-09-286716Actual
7366237.002022-11-287346Actual
32853111.002024-11-279026Actual
38672319.002025-04-286666Actual
1301925.002023-04-287156Actual
6139120.002022-10-286626Actual
1398210603.002023-05-282276Actual
2390660.002024-03-277116Actual
2502175.002024-04-277846Actual
23015180.002024-02-268156Actual
847215600.002022-12-296046Budget
3526722649.002025-01-263476Actual
72092190.002022-11-286216Actual
2617055087.002024-05-271976Actual
2108635147.002023-12-291476Actual
32876130.002024-11-278336Actual
16852104.002023-08-286526Actual
5235128.002022-09-287866Actual
35146566.002025-01-267736Actual
3953280.002022-08-287636Budget
2870100.002022-07-296846Budget
2996130.002022-07-298366Actual
1388891.002023-05-286746Actual
11713556.002023-03-288016Actual
36302125.002025-02-268436Actual
3523529.002025-01-268266Actual
188591078.002023-10-286216Actual
181258.002022-06-287856Actual
14972249.002023-06-289066Actual
2613115195.002024-05-276066Actual
6201400.002022-05-286246Budget
1076542.002023-02-266856Actual
31870182743.002024-10-273776Actual
33992221.002024-12-287336Actual
9628380.002023-01-268746Budget
29560.002022-07-295466Budget
658-132.002022-05-289146Actual
1730120.002022-06-288536Actual
5127280.002022-09-287746Budget
1764100.002022-06-287846Budget
32817153.002024-11-277816Actual
3399028.002024-12-286936Actual
2299160.002024-02-268346Actual
30573100.002024-09-278516Actual
19078931.002022-06-282076Actual
22972408.002024-02-269236Actual
14901115.002023-06-287446Actual
21024872.002023-12-296256Actual
1902953557.002023-10-281376Actual
2765546.002022-07-296226Actual
2882100.002022-07-297846Budget
11817100.002023-03-288436Budget
21976167.002024-01-266736Actual
36252-421.002025-02-269116Actual
11964280.002023-03-288166Budget
209588.002023-12-298226Actual
11951587.002023-03-287266Actual
20036676.002023-11-287666Actual
2195467.002024-01-267626Actual
7400601.002022-11-286256Actual
36358235.002025-02-269056Actual
11895100.002023-03-287456Budget
1792436.002023-09-288236Actual
78894236.002022-05-283176Actual
180240.002022-06-287156Budget
1695854557.002023-08-285666Actual
138591546.002023-05-286236Actual
2723548.002024-06-276856Actual
2959547500.002024-08-279966Actual
7426200.002022-11-288156Budget
1606135.002022-06-286716Actual
2397919088.002024-03-276046Actual
19924146.002023-11-287726Actual
970623.002023-01-267166Actual
31822254.002024-10-276566Actual
17980151.002023-09-288756Actual
2845155087.002024-07-281976Actual
2980243.002022-07-297366Actual
84273307.002022-12-296136Actual
23048263.002024-02-268166Actual
19957111.002023-11-288336Actual
740659.002022-11-286756Actual
340996517.002024-12-28876Actual
32891100.002024-11-276846Actual
1196730.002023-03-288266Budget
17926112.002023-09-288436Actual
25030214.002024-04-279046Actual
34047280.002024-12-287756Actual
167930.002022-06-288426Budget
2399290.002024-03-277846Actual
306931819.002024-09-276166Actual
506118.002022-05-288416Actual
1992166.002023-11-287326Actual
3744152.002025-03-286936Actual
414010588.002022-08-28776Actual
950368.002023-01-266726Actual
625830.002022-10-288246Budget
3176932.002024-10-277146Actual
7338117.002022-11-288436Actual
13998954914.702023-05-284576Actual
2717099.002024-06-278926Actual
2827300.002022-07-297336Budget
316822798.002024-10-276216Actual
2512320008.002024-04-2710076Actual
1613196.002022-06-287316Actual
2506116119.002024-04-275366Actual
31834458.002024-10-278066Actual
25004389.002024-04-279036Actual
1392651.002023-05-288356Actual
13139108869.002023-04-283976Actual
10653127.002023-02-269226Actual
25038106.002024-04-276656Actual
219598.002024-01-268226Actual
24964111.002024-04-277426Actual
16825347.002023-08-286516Actual
17995210.002023-09-286666Actual
1598129457.002023-07-293876Actual
13965-218.002023-05-289166Actual
24941361.002024-04-278016Actual
3852220.002022-08-287316Budget
2507297.002024-04-276866Actual
2954870.002024-08-277856Actual
9562100.002023-01-267436Budget
974147500.002023-01-269966Actual
6215120.002022-10-288436Actual
3172048.002024-10-277826Actual
23935151.002024-03-277426Actual
1177494.002023-03-288926Actual
37483-288.002025-03-289146Actual
1732480.002022-06-288736Budget
3176694.002024-10-276746Actual
2508495.002024-04-278366Actual
157921639.002023-07-296216Actual
22095123840.002024-01-262176Actual
407951600.002022-08-285666Budget
15810378.002023-07-298716Actual
608419656.002022-10-286016Actual
1484522.002023-06-287126Actual
2827424706.002024-07-286016Actual
299430.002022-07-298266Budget
35198197.002025-01-267756Actual
47219800.002022-05-286016Budget
1996618812.002023-11-286046Actual
1690968.002023-08-286846Actual
3969100.002022-08-288536Budget
31842346.002024-10-279066Actual
7504151900.002022-11-2810166Budget
1088425728.002023-02-263876Actual
30620263.002024-09-277636Actual
5210950.002022-09-286266Budget
11804280.002023-03-287636Budget
1080463648.002023-02-265666Actual
2611190.002024-05-277656Actual
22962492.002024-02-268036Actual
617635.002022-10-289426Actual
18866123.002023-10-287316Actual
12943128.002023-04-288336Actual
35148600.002025-01-268036Actual
182435.002022-06-288556Actual
10605320.002023-02-269216Actual
13021110.002023-04-287356Budget
9563306.002023-01-267636Actual
1067480.002023-02-267136Budget
22009318.002024-01-267746Actual
1778410.002022-06-288746Actual
2101469.002023-12-298446Actual
1726150.002022-06-288336Actual
3859137.002025-04-286936Actual
1287618.002023-04-287126Actual
20037308.002023-11-287766Actual
32915143.002024-11-276656Actual
77719991.002022-05-281476Actual
3954242.002022-08-287636Actual
2841221039.002024-07-286066Actual
3642526058.002025-02-2610076Actual
8495379.002022-12-297746Actual
845540.002022-12-298236Budget
2196597.002024-01-269026Actual
30596162.002024-09-278126Actual
13817295.002023-05-288116Actual
1287280.002023-04-286726Budget
229189.002024-02-269616Actual
1084330.002023-02-268266Budget
27258112975.002024-06-275666Actual
1990476.002023-11-288516Actual
10667380.002023-02-266636Budget
13963177.002023-05-288966Actual
22905337.002024-02-267716Actual
35138452.002025-01-266636Actual
3406416984.002024-12-285766Actual
11884100.002023-03-286656Budget
29592436.002024-08-279266Actual
220819.002024-01-269666Actual
2840055.002024-07-288556Actual
38724-58833.002025-04-284676Actual
3516594.002025-01-266746Actual
2844842463.002024-07-281476Actual
7435200.002022-11-288756Budget
4105220.002022-08-287366Budget
11944159.002023-03-286766Actual
951194.002023-01-267326Actual
841344.002022-12-298526Actual
752825020.002022-11-283876Actual
260492465.002024-05-276136Actual
1862550.002022-06-287266Budget
200241874.002023-11-286166Actual
1583960.002023-07-299026Actual
8515201.002022-12-299246Actual
33969176.002024-12-288026Actual
1695610386.002023-08-285366Actual
10683200.002023-02-267836Budget
21020329.002023-12-299246Actual
13966363.002023-05-289266Actual
1700831512.002023-08-283276Actual
2615066.002024-05-278366Actual
10730131.002023-02-267846Actual
8377907.002022-12-296126Actual
8362138.002022-12-298416Actual
3280428159.002024-11-276016Actual
96508.002023-01-266956Actual
14894113.002023-06-286546Actual
27276456.002024-06-278066Actual
11945123.002023-03-286866Actual
37448582.002025-03-288036Actual
2727828.002024-06-278266Actual
118908.002023-03-286956Actual
2727997.002024-06-278366Actual
129133071.002023-04-286136Actual
2912149.002022-07-296656Actual
1169946.002023-03-286916Actual
38674120.002025-04-286866Actual
20064122189.002023-11-282176Actual
3634424.002025-02-267156Actual
7226304.002022-11-287616Actual
1387667.002023-05-288536Actual
139101392.002023-05-286156Actual
23977501.002024-03-279236Actual
10860240200.002023-02-2610166Budget
18988177.002023-10-289256Actual
38587370.002025-04-286536Actual
2832345.002022-07-297636Actual
15805279.002023-07-298116Actual
1693550.002023-08-286856Actual
832725506.002022-12-296016Actual
4018351.002022-08-288746Actual
2094176689.002023-12-291226Actual
1313014172.002023-04-282876Actual
1312290552.002023-04-281576Actual
2943234.002022-07-298756Actual
2717726565.002024-06-276036Actual
731598.002022-11-286836Actual
10738100.002023-02-268346Budget
41324761.002022-08-289466Actual
189717.002023-10-286956Actual
36241536.002025-02-267716Actual
5712497.002022-05-286136Actual
4981239.002022-09-287616Actual
26017452.002024-05-279216Actual
1617250.002022-06-287616Actual
28334246.002024-07-286736Actual
21104112664.002023-12-293976Actual
32895166.002024-11-277446Actual
40763343.002022-08-285366Actual
12840513.002023-04-288016Actual
3750220.002025-03-288256Actual
18925115.002023-10-287836Actual
2993280.002022-07-298166Budget
3640914978.002025-02-262276Actual
2766480.002022-07-296226Budget
79018648.002022-05-283376Actual
1481834.002023-06-287116Actual
6249207.002022-10-287646Actual
386691947.002025-04-286266Actual
2210231223.002024-01-263276Actual
374331473889.002025-03-281136Actual
3755478977.002025-03-281576Actual
75331.002022-05-288266Actual
3945100.002022-08-286836Budget
192023367.002022-06-283876Actual
27272167.002024-06-277466Actual
37440179.002025-03-286836Actual
130505.002023-04-289656Actual
18044103375.002023-09-283976Actual
13886192.002023-05-286546Actual
12996410.002023-04-288746Actual
1789587.002023-09-288126Actual
34007639.002024-12-289236Actual
3010155.002022-07-299766Actual
19955306.002023-11-288136Actual
260471191867.002024-05-271136Actual
271499882.002024-06-276026Actual
24067352320.002024-03-27676Actual
18906118.002023-10-289026Actual
2407439785.002024-03-271976Actual
36371178.002025-02-266566Actual
2007222060.002023-11-283376Actual
31721173.002024-10-278026Actual
297642.002022-07-297166Actual
19908-242.002023-11-289116Actual
1901227.002023-10-288266Actual
6201312.002022-10-287636Actual
2615811.002024-05-279666Actual
636200.002022-05-287646Budget
1183019016.002023-03-286046Actual
1284431.002023-04-288216Actual
30630261.002024-09-278936Actual
20984524.002023-12-298036Actual
173918564.002022-06-286046Actual
396339.002022-08-288236Actual
1690891.002023-08-286746Actual
8483113.002022-12-296846Actual
10746157.002023-02-268946Actual
35209-138.002025-01-269156Actual
2394052.002024-03-278126Actual
970750.002023-01-267166Budget
16901427.002023-08-289236Actual
32962115.002024-11-278466Actual
29598442660.002024-08-27676Actual
385861831.002025-04-286236Actual
1891925.002023-10-286936Actual
297540.002022-07-296966Actual
9496630.002023-01-266126Actual
7283176.002022-11-288126Actual
38565102.002025-04-287326Actual
21966-78.002024-01-269126Actual
30576436.002024-09-279016Actual
362814.002025-02-269626Actual
10727207.002023-02-267646Actual
499030.002022-09-288216Budget
272578140.002024-06-275466Actual
1686479.002023-08-288126Actual
352732812053.002025-01-264376Actual
3891170.002022-08-286626Actual
37458512.002025-03-289236Actual
1989091.002023-11-286716Actual
1616200.002022-06-287616Budget
189210695.002022-06-289466Actual
63216061.002022-10-285266Actual
30715190.002024-09-278966Actual
2292934.002024-02-267326Actual
63321500.002022-10-286166Budget
22076340.002024-01-268766Actual
18036157848.002023-09-282976Actual
11836200.002023-03-286546Budget
4120137.002022-08-288366Actual
37480347.002025-03-288746Actual
8431280.002022-12-296536Budget
138458.002023-05-288226Actual
528222659.002022-09-283876Actual
38598685.002025-04-288036Actual
1685610.002023-08-286926Actual
73331.002022-05-286966Actual
138851371.002023-05-286246Actual
19953123.002023-11-287836Actual
20035165.002023-11-287466Actual
6205168.002022-10-287836Actual
8350495.002022-12-297716Actual
2098633.002023-12-298236Actual
1059234.002023-02-268216Actual
18461335.002022-06-286166Actual
271419800.002022-07-296016Budget
106603645.002023-02-266136Actual
15855119.002023-07-297436Actual
363638399.002025-02-265366Actual
493237.002022-05-287616Actual
161160.002022-06-287116Budget
35206208.002025-01-268756Actual
743331.002022-11-288556Actual
2308385046.002024-02-263776Actual
954228300.002023-01-266036Budget
38819.002022-08-289616Actual
2616729144.002024-05-271476Actual
2618442062.002024-05-273876Actual
149516506.002023-06-286366Actual
32834134.002024-11-276526Actual
973171.002023-01-268566Actual
2960555087.002024-08-271976Actual
2398467.002024-03-276746Actual
13073100.002023-04-286766Budget
12940380.002023-04-288136Budget
210231163.002023-12-296156Actual
2721930.002024-06-278246Actual
2968280.002022-07-296566Budget
14913203.002023-06-289046Actual
38567118.002025-04-287626Actual
35084100.002025-01-266716Actual
26103106.002024-05-276556Actual
13010100.002023-04-286556Budget
27145-268.002024-06-279116Actual
18496900.002022-06-286366Budget
1872107.002022-06-287866Actual
261321870.002024-05-276166Actual
6222276.002022-10-289036Actual
743133.002022-11-288456Actual
188851093.002023-10-286126Actual
6090291.002022-10-286516Actual
5132192.002022-09-288146Actual
117843000.002023-03-286136Budget
1717200.002022-06-287836Budget
11977180.002023-03-289066Actual
1621136.002022-06-287816Actual
1070389.002023-02-269436Actual
18881288.002023-10-289216Actual
35096102.002025-01-268316Actual
2393778.002024-03-277726Actual
10861184805.002023-02-2610166Actual
11803345.002023-03-287636Actual
83292551.002022-12-296116Actual
7271131.002022-11-287326Actual
860930.002022-12-298266Budget
14973-199.002023-06-289166Actual
119939604.002023-03-281876Actual
6252100.002022-10-287846Budget
14953180.002023-06-286666Actual
31690186.002024-10-277416Actual
10741100.002023-02-268446Budget
1495620.002023-06-286966Actual
30618188.002024-09-277336Actual
7297172.002022-11-289226Actual
2304034.002024-02-267166Actual
8619231.002022-12-299066Actual
2196127.002024-01-268426Actual
28453183595.002024-07-282176Actual
31756318.002024-10-278936Actual
950480.002023-01-266726Budget
32832690.002024-11-276126Actual
8458140.002022-12-298336Actual
955780.002023-01-267136Budget
3508732.002025-01-267116Actual
51051685.002022-09-286146Actual
2401216.002024-03-276956Actual
1691920.002023-08-288246Actual
1790630.002022-06-286256Actual
968762964.002023-01-265666Actual
1646815.002022-06-286126Actual
3064889.002024-09-277846Actual
3284834.002024-11-278326Actual
7330648.002022-11-288036Actual
20927361.002023-12-297716Actual
731759.002022-11-287136Actual
1292580.002023-04-287136Budget
12881118.002023-04-287426Actual
3509529.002025-01-268216Actual
7388410.002022-11-288746Actual
35140167.002025-01-266836Actual
1804819810.002023-09-2810076Actual
3985200.002022-08-286546Budget
3062897.002024-09-278536Actual
5281117406.002022-09-283776Actual
240913556996.002024-03-274376Actual
19961226.002023-11-288936Actual
9583176.002023-01-268936Actual
13090100.002023-04-287866Budget
19026364334.002023-10-28676Actual
279730.002022-07-298426Budget
38533402.002025-04-286616Actual
507100.002022-05-288416Budget
1691683.002023-08-287846Actual
853181.002022-12-296856Actual
3186326058.002024-10-272876Actual
3187140787.002024-10-273876Actual
31694566.002024-10-278016Actual
31837102.002024-10-278366Actual
80114629.002022-05-2810076Actual
12984497.002023-04-288046Actual
9664200.002023-01-268056Budget
578200.002022-05-286736Budget
5121161.002022-09-287346Actual
2898137.002022-07-298946Actual
3059860.002024-09-278326Actual
746950.002022-11-287166Budget
7479344.002022-11-287766Actual
37569182333.002025-03-283776Actual
18911859957.002023-10-281136Actual
1802939785.002023-09-281976Actual
3410134541.002024-12-281476Actual
5049107.002022-09-289026Actual
259941695.002024-05-276116Actual
2403521901.002024-03-276066Actual
1593557.002023-07-296866Actual
16837309.002023-08-288116Actual
37382291.002025-03-286516Actual
291816.002022-07-296956Actual
36346123.002025-02-267456Actual
3401740.002024-12-287146Actual
2599878.002024-05-276716Actual
1282980.002023-04-287116Budget
26005260.002024-05-277716Actual
159301261.002023-07-296266Actual
1900220.002023-10-286966Actual
594154.002022-05-287836Actual
2839720.002024-07-288256Actual
3750462.002025-03-288456Actual
17867509.002023-09-288016Actual
33952600.002024-12-289216Actual
2197954.002024-01-267136Actual
31695351.002024-10-278116Actual
389823.002022-08-287126Actual
29497679.002024-08-278036Actual
16833240.002023-08-287616Actual
847114040.002022-12-296046Actual
16992393489.002023-08-28676Actual
35208172.002025-01-269056Actual
1484683.002023-06-287326Actual
19995104.002023-11-286556Actual
27226-295.002024-06-279146Actual
4982430.002022-09-287716Actual
1309630.002023-04-288266Budget
8336261.002022-12-296616Actual
738477.002022-11-288446Actual
2734200.002022-07-297616Budget
1682229561.002023-08-286016Actual
1750182.002022-06-286746Actual
1177055.002023-03-288526Actual
3858527.002022-08-287716Actual
28366208.002024-07-287646Actual
628921.002022-10-287156Actual
138298138.002023-05-286026Actual
5156100.002022-09-286556Budget
12997380.002023-04-288746Budget
13898205.002023-05-288146Actual
522120.002022-09-286966Actual
24951298.002024-04-279216Actual
2103198.002023-12-297356Actual
1803828621.002023-09-283276Actual
192515086.002022-06-2810076Actual
385569563.002025-04-286026Actual
30646174.002024-09-277646Actual
299537.002022-07-298266Actual
36233384.002025-02-266616Actual
12990112.002023-04-288346Actual
2955348.002024-08-278456Actual
2830736.002024-07-286826Actual
36380664.002025-02-267666Actual
27126237.002024-06-276616Actual
17972159.002023-09-287756Actual
159619800.002022-06-286016Budget
967140.002023-01-268456Budget
614347.002022-10-286826Actual
119898647.002023-03-28876Actual
12980385.002023-04-287746Actual
1795016.002023-09-288246Actual
27172-122.002024-06-279126Actual
2408424969.002024-03-273376Actual
8347200.002022-12-297416Budget
1189212.002023-03-287156Actual
2110024603.002023-12-293476Actual
14960144.002023-06-287466Actual
2875198.002022-07-297346Actual
20983132.002023-12-297836Actual
408057287.002022-08-285666Actual
5286247704.002022-09-284676Actual
751163776.002022-11-281476Actual
3862392.002025-04-287846Actual
328316730.002024-11-276026Actual
1188660.002023-03-286756Budget
37568195089.002025-03-283576Actual
13853117.002023-05-289226Actual
148624.002023-06-289626Actual
158731072.002023-07-296246Actual
31864223368.002024-10-272976Actual
13871406.002023-05-288036Actual
180334378.002023-09-282376Actual
7201539.002022-05-286166Actual
2823200.002022-07-296836Budget
3183981.002024-10-278566Actual
18987-106.002023-10-289156Actual
403839.002022-08-286856Actual
294938.002022-07-299456Actual
94937878.002023-01-266026Actual
1176862.002023-03-288426Actual
841150.002022-12-298426Budget
16831216.002023-08-287316Actual
11865100.002023-03-288446Budget
1989168.002023-11-286816Actual
1398828332.002023-05-283276Actual
10735319.002023-02-268146Actual
2956112838.002024-08-275266Actual
220494533.002024-01-265266Actual
158441083237.002023-07-291136Actual
741145.002022-05-287466Actual
29477132.002024-08-279026Actual
35247218085.002025-01-2610166Actual
2946472.002024-08-277326Actual
2193222.002024-01-268216Actual
634517.002022-10-286966Actual
179960.002022-06-286856Budget
3745034.002025-03-288236Actual
27148109158.002024-06-271226Actual
4009276.002022-08-288146Actual
2506341712.002024-04-275666Actual
6101220.002022-10-287316Budget
2109210603.002023-12-292276Actual
3861827.002025-04-287146Actual
65280.002022-05-288546Budget
179596.002023-09-289646Actual
843980.002022-12-297136Budget
1294236.002023-04-288236Actual
1386423.002023-05-286936Actual
35101327.002025-01-269016Actual
128162000.002023-04-286116Budget
1585092.002023-07-296736Actual
29467144.002024-08-277726Actual
37533536.002025-03-288066Actual
17932532.002023-09-289236Actual
5079480.002022-09-287736Budget
8351480.002022-12-297716Budget
33995536.002024-12-287736Actual
38543515.002025-04-288016Actual
352116.002025-01-269656Actual
3176820.002024-10-276946Actual
8603129.002022-12-297866Actual
11728-199.002023-03-289116Actual
249614.002024-04-276926Actual
33943375.002024-12-288116Actual
3871131361.002025-04-282476Actual
16941193.002023-08-287756Actual
6117100.002022-10-288316Budget
8398200.002022-12-297726Budget
3514275.002025-01-267136Actual
25031-171.002024-04-279146Actual
10691100.002023-02-268336Budget
19897320.002023-11-287716Actual
2501616.002024-04-277146Actual
501853.002022-09-286726Actual
4116372.002022-08-288166Actual
1583188.002023-07-298026Actual
2837471.002024-07-288546Actual
1088589192.002023-02-263976Actual
6181502.002022-05-286146Actual
526214391.002022-09-28776Actual
14980413899.002023-06-28676Actual
4049213.002022-08-287756Actual
5172100.002022-09-287656Budget
11982466.002023-03-289766Actual
29486357.002024-08-276536Actual
30739143177.002024-09-273176Actual
725252334.002022-11-281226Actual
2610637.002024-05-276856Actual
509494.002022-09-288536Actual
7497169.002022-11-289066Actual
864617529.002022-12-293376Actual
1698178.002023-08-288566Actual
962120.002023-01-268246Budget
22082225.002024-01-269766Actual
37563254592.002025-03-282976Actual
26136187.002024-05-276666Actual
179845.002022-06-286856Actual
963449.002023-01-269446Actual
31764204.002024-10-276546Actual
20069157848.002023-11-282976Actual

Generated 2025-06-27 04:03:51.524 UTC