[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 425   

8263 items

NOTE: Only 1000 elements of total 8263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107541399.002023-02-256156Actual
641104.002022-05-277846Actual
743440.002022-11-278556Budget
28297-367.002024-07-279116Actual
293074.002022-07-287856Actual
36278126.002025-02-259026Actual
52639730.002022-09-27876Actual
38587370.002025-04-276536Actual
12888200.002023-04-278026Budget
363618.002025-02-259656Actual
23024288.002024-02-259256Actual
1069040.002023-02-258236Actual
260492465.002024-05-266136Actual
7459280.002022-11-276566Budget
1991746.002023-11-276726Actual
16992393489.002023-08-27676Actual
2942821642.002024-08-266016Actual
24996529.002024-04-268036Actual
16826315.002023-08-276616Actual
36242155.002025-02-257816Actual
17441400.002022-06-276246Budget
328052601.002024-11-266116Actual
293951.002022-07-288456Actual
26072782.002024-05-269236Actual
284068.002024-07-279656Actual
3072978890.002024-09-261576Actual
2005247500.002023-11-279966Actual
17912330.002023-09-276636Actual
1582137.002023-07-286626Actual
6150109.002022-10-277426Actual
35155290.002025-01-258936Actual
15940127.002023-07-287466Actual
106109508.002023-02-256026Actual
16940107.002023-08-277656Actual
683100.002022-05-277656Budget
375182060.002025-03-276166Actual
10731100.002023-02-257846Budget
6301246.002022-10-278056Actual
19897320.002023-11-277716Actual
2780161.002022-07-287426Actual
3300029624.002024-11-2610076Actual
25031-171.002024-04-269146Actual
318134444.002024-10-265266Actual
11718123.002023-03-278316Actual
17874233.002023-09-278916Actual
388310712.002022-08-276026Actual
26057168.002024-05-267336Actual
1990476.002023-11-278516Actual
28385143.002024-07-276656Actual
9595280.002023-01-256546Budget
3888650.002022-08-276226Budget
567176270.002022-05-271136Actual
29516637.002022-07-285266Actual
30406220.002022-07-284676Actual
16836499.002023-08-278016Actual
1292580.002023-04-277136Budget
1596113963.002023-07-28776Actual
2604821839.002024-05-266036Actual
352606123.002025-01-252376Actual
3061625.002024-09-266936Actual
2831277.002024-07-277626Actual
3062535.002024-09-268236Actual
975717248.002023-01-252476Actual
260501793.002024-05-266236Actual
585300.002022-05-277336Budget
7249363.002022-11-279216Actual
1062440.002023-02-257126Budget
10584468.002023-02-257716Actual
5143293.002022-09-278746Actual
31802180.002024-10-268156Actual
317869.002024-10-269646Actual
4164-32698.002022-08-274676Actual
2407439785.002024-03-261976Actual
38552-275.002025-04-279116Actual
108743367.002023-02-252376Actual
5133280.002022-09-278146Budget
1998555.002023-11-278546Actual
220241224.002024-01-256156Actual
3517622.002025-01-258246Actual
733440.002022-11-278236Budget
18907-94.002023-10-279126Actual
10701-229.002023-02-259136Actual
37405106580.002025-03-271226Actual
592550.002022-05-277736Budget
1085947500.002023-02-259966Actual
189391419.002023-10-276146Actual
13920123.002023-05-277656Actual
3060048.002024-09-268526Actual
38596543.002025-04-277736Actual
32809156.002024-11-266716Actual
72092190.002022-11-276216Actual
2308023030.002024-02-253376Actual
6399121422.002022-10-272976Actual
13081387.002023-04-277266Actual
13104410.002023-04-278766Actual
1791750.002022-06-276256Budget
107081900.002023-02-256146Budget
3524412.002025-01-259666Actual
209427535.002023-12-286026Actual
28072.002022-07-289626Actual
38567118.002025-04-277626Actual
1692257.002023-08-278546Actual
7238136.002022-11-278316Actual
1732480.002022-06-278736Budget
1889218.002023-10-277126Actual
2838755.002024-07-276856Actual
2967395.002022-07-286566Actual
3395959.002024-12-276626Actual
3872038663.002025-04-273876Actual
23020227.002024-02-258756Actual
1199918991.002023-03-272476Actual
7319220.002022-11-277336Budget
329414064.002024-11-265766Actual
4114480.002022-08-278066Budget
1691683.002023-08-277846Actual
38594153.002025-04-277436Actual
16861121.002023-08-277726Actual
850665.002022-12-288446Actual
3059953.002024-09-268426Actual
11729332.002023-03-279216Actual
3640914978.002025-02-252276Actual
13814389.002023-05-277716Actual
35264163303.002025-01-253176Actual
36372162.002025-02-256666Actual
22079-222.002024-01-259166Actual
1490718.002023-06-278246Actual
2729311729.002024-06-26776Actual
2979431.002022-07-287266Actual
108331600.002023-02-257666Budget
28280162.002024-07-276816Actual
13964272.002023-05-279066Actual
20077112739.002023-11-273976Actual
7221400.002022-05-276266Budget
3066113637.002024-09-266056Actual
17867878.002022-06-276056Actual
21037164.002023-12-288156Actual
631050.002022-10-278456Budget
25036907.002024-04-266256Actual
167510.002022-06-278226Budget
11837234.002023-03-276646Actual
7400601.002022-11-276256Actual
632914820.002022-10-276066Actual
38532442.002025-04-276516Actual
15969122649.002023-07-282176Actual
7330648.002022-11-278036Actual
38557785.002025-04-276126Actual
5089118.002022-09-278336Actual
2094827.002023-12-286826Actual
8371424.002022-12-289216Actual
6108125.002022-10-277816Actual
1489811.002023-06-276946Actual
5047200.002022-09-278726Budget
1295820600.002023-04-276046Budget
19017194.002023-10-278966Actual
210934422.002023-12-282376Actual
28431111.002024-07-278366Actual
1693893.002023-08-277356Actual
27186293.002024-06-267336Actual
35200237.002025-01-258056Actual
1493064.002023-06-277856Actual
2958781.002024-08-268566Actual
29549266.002024-08-268056Actual
1685610.002023-08-276926Actual
2396021.002024-03-266936Actual
27192409.002024-06-268136Actual
11781918306.002023-03-271136Actual
14915271.002023-06-279246Actual
165443.002022-06-276726Actual
22922346.002024-02-256226Actual
962120.002023-01-258246Budget
2399677.002024-03-268346Actual
3641133870.002025-02-252476Actual
1487239.002023-06-276936Actual
38651208.002025-04-278156Actual
839126.002022-12-287126Actual
861380.002022-12-288466Budget
35100213.002025-01-258916Actual
1199695640.002023-03-272176Actual
1087920237.002023-02-253276Actual
228951770.002024-02-256216Actual
352124361.002025-01-255266Actual
1700831512.002023-08-273276Actual
16881408.002023-08-276636Actual
85781100.002022-12-286266Budget
5142380.002022-09-278746Budget
284141943.002024-07-276266Actual
16923265.002023-08-278746Actual
11753200.002023-03-277426Budget
6283100.002022-10-276656Budget
3863615018.002025-04-276056Actual
13083220.002023-04-277366Budget
30567134.002024-09-267816Actual
1597010710.002023-07-282276Actual
3754413.002025-03-279666Actual
11794176.002023-03-276836Actual
741240.002022-11-277156Budget
31844462.002024-10-269266Actual
1079055.002023-02-258556Actual
1801167.002023-09-278566Actual
3886964.002022-08-276126Actual
640578265.002022-10-273776Actual
2394636.002024-03-268926Actual
26189-49545.002024-05-264576Actual
28376199.002024-07-278946Actual
11772200.002023-03-278726Budget
3950182.002022-08-277336Actual
2961631605.002024-08-263476Actual
3292850.002024-11-268356Actual
2405467.002024-03-268366Actual
6358101.002022-10-277866Actual
10594100.002023-02-258316Budget
631140.002022-10-278556Actual
25096272310.002024-04-26476Actual
37480347.002025-03-278746Actual
37540263.002025-03-278966Actual
11847220.002023-03-277346Budget
11941322.002023-03-276666Actual
362302502.002025-02-256116Actual
17900113.002023-09-278726Actual
340989249.002024-12-27776Actual
13872251.002023-05-278136Actual
281024180.002022-07-286036Actual
950368.002023-01-256726Actual
19905340.002023-11-278716Actual
1290383.002023-04-279026Actual
38606537.002025-04-279036Actual
375191803.002025-03-276266Actual
25029139.002024-04-268946Actual
2390540.002024-03-266916Actual
10604-192.002023-02-259116Actual
1796559.002023-09-276756Actual
2715715.002024-06-267126Actual
2992358.002022-07-288166Actual
31709602.002024-10-266226Actual
1496870.002023-06-278466Actual
968512100.002023-01-255366Budget
3512213.002025-01-258226Actual
16988550.002023-08-279766Actual
412590.002022-08-278566Budget
10747241.002023-02-259046Actual
340614529.002024-12-275266Actual
28360146.002024-07-276746Actual
26062445.002024-05-268036Actual
284684005897.002024-07-274376Actual
22064127.002024-01-257266Actual
1697073.002023-08-277266Actual
2728082.002024-06-268466Actual
38638925.002025-04-276256Actual
186150.002022-06-277166Budget
35210230.002025-01-259256Actual
1303777.002023-04-278356Actual
85231065.002022-12-286256Actual
191215848.002022-06-272876Actual
35118183.002025-01-257726Actual
29451-299.002024-08-269116Actual
22943-54.002024-02-259126Actual
3073017287.002024-09-261876Actual
385569563.002025-04-276026Actual
9675200.002023-01-258756Budget
5192133.002022-09-279056Actual
1084233.002023-02-258266Actual
12940380.002023-04-278136Budget
627271.002022-10-279446Actual
23990151.002024-03-267646Actual
3066743.002024-09-266856Actual
1649100.002022-06-276526Budget
1178232890.002023-03-276036Actual
29432237.002024-08-266616Actual
587167.002022-05-277436Actual
32898106.002024-11-267846Actual
183982800.002022-06-275666Budget
392840.002022-08-279426Actual
15867363.002023-07-289036Actual
31809194.002024-10-269056Actual
19889172.002023-11-276616Actual
14894113.002023-06-276546Actual
5216177.002022-09-276666Actual
9553156.002023-01-256736Actual
26061104.002024-05-267836Actual
4968322.002022-09-276616Actual
31700485.002024-10-268716Actual
2765546.002022-07-286226Actual
522120.002022-09-276966Actual
2395327351.002024-03-266036Actual
3066918.002024-09-267156Actual
11982466.002023-03-279766Actual
8542304.002022-12-287756Actual
138551435923.002023-05-271036Actual
31717153.002024-10-267426Actual
4092200.002022-08-276566Budget
19048110117.002023-10-273976Actual
21018247.002023-12-289046Actual
11793200.002023-03-276736Budget
2841221039.002024-07-276066Actual
190374378.002023-10-272376Actual
852970.002022-12-286756Budget
13962340.002023-05-278766Actual
38698390930.002025-04-27476Actual
12951160.002023-04-278936Actual
602130.002022-05-278336Actual
29495538.002024-08-267736Actual
27284320.002024-06-269066Actual
189961252.002023-10-276266Actual
1391615.002023-05-276956Actual
3178064.002024-10-268546Actual
2730526607.002024-06-262876Actual
3741171.002025-03-276726Actual
513530.002022-09-278246Budget
1904321818.002023-10-273376Actual
64092275094.002022-10-274376Actual
39387945.002025-05-269276Actual
19990291.002023-11-279246Actual
1998461.002023-11-278446Actual
1184440.002023-03-277146Actual
3169636.002024-10-268216Actual
1700519216.002023-08-272876Actual
26085135.002024-05-267646Actual
177779.002022-06-278546Actual
963449.002023-01-259446Actual
1484522.002023-06-277126Actual
634627.002022-10-277166Actual
16845-279.002023-08-279116Actual
18959000.002022-06-279966Actual
8493200.002022-12-287646Budget
17946222.002023-09-277746Actual
7211368.002022-05-276266Actual
119341900.002023-03-276166Budget
3171412.002024-10-266926Actual
2602370.002024-05-266526Actual
1384481.002023-05-278126Actual
19943240.002023-11-276536Actual
19954495.002023-11-278036Actual
13012100.002023-04-276656Budget
25079378.002024-04-267766Actual
260471191867.002024-05-261136Actual
3866219581.002025-04-275266Actual
23927384.002024-03-266226Actual
10773100.002023-02-257656Budget
7359182.002022-11-276746Actual
2508676.002024-04-268566Actual
1303622.002023-04-278256Actual
78613715.002022-05-272876Actual
401130.002022-08-278246Budget
11863100.002023-03-278346Budget
3067091.002024-09-267356Actual
18872221.002023-10-278116Actual
2006239785.002023-11-271976Actual
29500153.002024-08-268336Actual
179760.002022-06-276756Actual
2103198.002023-12-287356Actual
26042121.002024-05-269026Actual
11904207.002023-03-278056Actual
260454.002024-05-269626Actual
38624356.002025-04-278046Actual
616315.002022-10-278226Actual
271782454.002024-06-266136Actual
3066812.002024-09-266956Actual
2401322.002024-03-267156Actual
638949491.002022-10-271476Actual
960322.002023-01-256946Actual
15849168.002023-07-286636Actual
386618.002025-04-279656Actual
30632-320.002024-09-269136Actual
741381.002022-11-277356Actual
614640.002022-10-277126Budget
15895263.002023-07-289246Actual
38533402.002025-04-276616Actual
2827300.002022-07-287336Budget
3864280.002022-08-278116Budget
1895555.002023-10-278346Actual
6173104.002022-10-279026Actual
37472333.002025-03-277746Actual
865021951.002022-12-283876Actual
1804331298.002023-09-273876Actual
36250343.002025-02-258916Actual
13921222.002023-05-277756Actual
295860389.002022-07-285666Actual
5712497.002022-05-276136Actual
1887659.002023-10-278516Actual
18976137.002023-10-277756Actual
10614975.002023-02-256226Actual
1890-142.002022-06-279166Actual
6317-77.002022-10-279156Actual
974613405.002023-01-25776Actual
7463100.002022-11-276766Budget
2607992.002024-05-266746Actual
119351300.002023-03-276266Budget
14926106.002023-06-277356Actual
2209212485.002024-01-251876Actual
188851093.002023-10-276126Actual
21007168.002023-12-287646Actual
28396198.002024-07-278156Actual
632582898.002022-10-275666Actual
37382291.002025-03-276516Actual
29620168322.002024-08-263976Actual
22001232.002024-01-256646Actual
2943490.002024-08-266816Actual
170179970.002023-08-274676Actual
30593193.002024-09-267726Actual
28416343.002024-07-276566Actual
177130.002022-06-278246Budget
15974169992.002023-07-282976Actual
751163776.002022-11-271476Actual
1284530.002023-04-278216Budget
841671.002022-12-288926Actual
67620.002022-05-276956Actual
37455250.002025-03-278936Actual
2725620467.002024-06-265366Actual
159843285908.002023-07-284376Actual
20975146.002023-12-286736Actual
6202280.002022-10-277636Budget
9489378.002023-01-259216Actual
1397939785.002023-05-271976Actual
8396131.002022-12-287626Actual
85657493.002022-12-285266Actual
1493455.002023-06-278356Actual
8453406.002022-12-288136Actual
29506-422.002024-08-269136Actual
35140167.002025-01-256836Actual
3073414978.002024-09-262276Actual
5109267.002022-09-276546Actual
19059604.002022-06-271876Actual
38679164.002025-04-277466Actual
35233470.002025-01-258066Actual
2609911.002024-05-269646Actual
640623131.002022-10-273876Actual
1179776.002023-03-277136Actual
374071177.002025-03-276126Actual
26163320272.002024-05-26676Actual
33946116.002024-12-278416Actual
283821454.002024-07-276156Actual
52311800.002022-09-277666Budget
13080380.002023-04-277266Budget
27283208.002024-06-268966Actual
2498878.002024-04-266836Actual
19078931.002022-06-272076Actual
9559237.002023-01-257336Actual
2298216.002024-02-257146Actual
10714200.002023-02-256646Budget
516630.002022-09-277156Budget
18451500.002022-06-276166Budget
2897380.002022-07-288746Budget
30596162.002024-09-268126Actual
2100322.002023-12-286946Actual
13849113.002023-05-278726Actual
4985131.002022-09-277816Actual
6270-188.002022-10-279146Actual
3404221.002024-12-276956Actual
2781100.002022-07-287426Budget
7281283.002022-11-278026Actual
7371200.002022-11-277646Budget
1397812485.002023-05-271876Actual
32922117.002024-11-267656Actual
19008323.002023-10-277766Actual
501939.002022-09-276826Actual
18950236.002023-10-277746Actual
306361825.002024-09-266146Actual
2102914.002023-12-286956Actual
4094298.002022-08-276666Actual
586281.002022-05-277336Actual
3394438.002024-12-278216Actual
3297969616.002024-11-261576Actual
1992015.002023-11-277126Actual
178969.002023-09-278226Actual
210521136.002023-12-286266Actual
512177.002022-05-278916Actual
128629149.002023-04-276026Actual
4987511.002022-09-278016Actual
329766567.002024-11-26876Actual
13099101.002023-04-278366Actual
38697279740.002025-04-2710166Actual
2923128.002022-07-287456Actual
34081426.002024-12-278066Actual
511680.002022-09-276846Budget
14946112893.002023-06-275666Actual
165088.002022-06-276526Actual
7262200.002022-11-276626Budget
27312214938.002024-06-263776Actual
624280.002022-05-276646Budget
2398550.002024-03-266846Actual
29588451.002024-08-268766Actual
11958380.002023-03-277766Budget
38689451.002025-04-278766Actual
1294140.002023-04-278236Budget
12984497.002023-04-278046Actual
625830.002022-10-278246Budget
9498750.002023-01-256226Budget
1313014172.002023-04-272876Actual
14938116.002023-06-278956Actual
31859184569.002024-10-262176Actual
7214280.002022-11-276616Budget
6154220.002022-10-277726Actual
26015339.002024-05-269016Actual
10589480.002023-02-258016Budget
3755344323.002025-03-271476Actual
3853644.002025-04-276916Actual
2952525.002024-08-268246Actual
2603286.002024-05-267726Actual
28403232.002024-07-279056Actual
13106131.002023-04-278966Actual
1747372.002022-06-276646Actual
2002140975.002023-11-275666Actual
20051331.002023-11-279766Actual
339626.002024-12-276926Actual
25044152.002024-04-267456Actual
374362937.002025-03-276236Actual
5035280.002022-09-278026Budget
29641400.002022-07-286266Budget
52071500.002022-09-276166Budget
1296982.002023-04-276846Actual
302230604.002022-07-281976Actual
1590533.002023-07-287156Actual
2002029.002023-11-275466Actual
209722208.002023-12-286236Actual
54450.002022-05-277826Budget
962021.002023-01-258246Actual
4009276.002022-08-278146Actual
306931819.002024-09-266166Actual
6249207.002022-10-277646Actual
748630.002022-11-278266Budget
24047188.002024-03-267466Actual
2716739.002024-06-268426Actual
482109.002022-05-276716Actual
634129.002022-05-277446Actual
16949189.002023-08-278756Actual
12869100.002023-04-276626Budget
614513.002022-10-276926Actual
339804.002024-12-279626Actual
27216116.002024-06-267846Actual
20966128.002023-12-289226Actual
3282041.002024-11-268216Actual
2496015.002024-04-266826Actual
28364195.002024-07-277346Actual
3056132.002024-09-266916Actual
1628100.002022-06-278316Budget
340996517.002024-12-27876Actual
1176650.002023-03-278326Budget
5238280.002022-09-278166Budget
636530.002022-10-278266Budget
10782186.002023-02-258156Actual
2000168.002023-11-277356Actual
2302718695.002024-02-255366Actual
17876-287.002023-09-279116Actual
1623550.002022-06-278016Budget
13879249.002023-05-279036Actual
2605641.002024-05-267136Actual
14902116.002023-06-277646Actual
3069217728.002024-09-266066Actual
28333505.002024-07-276636Actual
3519158.002025-01-256756Actual
33992221.002024-12-277336Actual
8336261.002022-12-286616Actual
2746100.002022-07-288316Budget
37506277.002025-03-278756Actual
10571200.002023-02-256716Budget
279310.002022-07-288226Budget
2000554.002023-11-277856Actual
105632000.002023-02-256116Budget
209673.002023-12-289626Actual
14914-162.002023-06-279146Actual
30657232.002024-09-269046Actual
6342100.002022-10-276766Budget
148641387003.002023-06-271136Actual
3635220.002025-02-258256Actual
4976218.002022-09-277316Actual
8546200.002022-12-288056Budget
24987102.002024-04-266736Actual
36304589.002025-02-258736Actual
34087382.002024-12-278766Actual
10749322.002023-02-259246Actual
5123161.002022-09-277446Actual
3299399999.002024-11-263576Actual
162730.002022-06-278216Budget
4047100.002022-08-277656Budget
6247105.002022-10-277446Actual
658-132.002022-05-279146Actual
515364.002022-05-279216Actual
32900265.002024-11-268146Actual
9523200.002023-01-258126Budget
28347146.002024-07-278436Actual
2510312485.002024-04-261876Actual
1695610386.002023-08-275366Actual
18922153.002023-10-277436Actual
28351571.002024-07-279036Actual
21939-181.002024-01-259116Actual
2210417846.002024-01-253476Actual
4127468.002022-08-278766Actual
7439-60.002022-11-279156Actual
9703100.002023-01-256866Budget
3284710.002024-11-268226Actual
26187350000.002024-05-264276Actual
166850.002022-06-277826Budget
389719.002022-08-276926Actual
1076357.002023-02-256756Actual
302718119.002022-07-282476Actual
36251526.002025-02-259016Actual
2605490.002024-05-266836Actual
362312224.002025-02-256216Actual
9550302.002023-01-256636Actual
31693141.002024-10-267816Actual
10728372.002023-02-257746Actual
2094176689.002023-12-281226Actual
24951298.002024-04-269216Actual
1798722465.002023-09-275366Actual
1390256.002023-05-278546Actual
500280.002022-05-278116Budget
408417400.002022-08-276066Budget
260461737676.002024-05-261036Actual
2609248.002024-05-268446Actual
3299483332.002024-11-263776Actual
272960.002022-07-287116Budget
1746410.002022-06-276546Actual
23957193.002024-03-266636Actual
10850380.002023-02-258766Budget
8617380.002022-12-288766Budget
17914126.002023-09-276836Actual
7471380.002022-11-277266Budget
41359000.002022-08-279966Actual
183510200.002022-06-275366Budget
11961100.002023-03-277866Budget
2193222.002024-01-258216Actual
2109424008.002023-12-282476Actual
966160.002023-01-257856Budget
108067400.002023-02-255766Budget
38539185.002025-04-277416Actual
2394315.002024-03-268426Actual
5172100.002022-09-277656Budget
10698527.002023-02-258736Actual
597380.002022-05-278136Budget
10656572963.002023-02-251036Actual
1196730.002023-03-278266Budget
35174364.002025-01-258046Actual
11820100.002023-03-278536Budget
35157-356.002025-01-259136Actual
2715875.002024-06-267326Actual
30739143177.002024-09-263176Actual
6171500.002022-05-276146Budget
10681550.002023-02-257736Budget
63788257.002022-10-279466Actual
1637218.002022-06-279016Actual
3168745.002024-10-266916Actual
8489220.002022-12-287346Budget
2496671.002024-04-267726Actual
24995127.002024-04-267836Actual
35144194.002025-01-257436Actual
30565248.002024-09-267616Actual
2510271746.002024-04-261576Actual
1286068105.002023-04-271226Actual
4000200.002022-08-277646Budget
36324422.002025-02-258046Actual
1793312.002023-09-279636Actual
1304949.002023-04-279456Actual
221101890986.002024-01-254376Actual
1389920.002023-05-278246Actual
35236101.002025-01-258366Actual
27197520.002024-06-268736Actual
13866158.002023-05-277336Actual
857418018.002022-12-286066Actual
30646174.002024-09-267646Actual
1075311362.002023-02-256056Actual
5100302.002022-09-279236Actual
13483-29794.502023-05-269276Actual
25078811.002024-04-267666Actual
31789967.002024-10-266256Actual
9570648.002023-01-258036Actual
3071275.002024-09-268466Actual
48378.002022-05-276816Actual
14822333.002023-06-277716Actual
1779380.002022-06-278746Budget
2724514.002024-06-268256Actual
16915267.002023-08-277746Actual
6221179.002022-10-278936Actual
3519241.002025-01-256856Actual
645243.002022-05-278146Actual
4111463.002022-08-277766Actual
6112302.002022-10-278116Actual
13808105.002023-05-276816Actual
362821289157.002025-02-251036Actual
36391359.002025-02-259066Actual
38570262.002025-04-278026Actual
5120220.002022-09-277346Budget
22071251.002024-01-258166Actual
3862867.002025-04-278446Actual
6293111.002022-10-277456Actual
1171635.002023-03-278216Actual
3296913.002024-11-269666Actual
2817520.002022-07-286536Actual
25023180.002024-04-268146Actual
2743304.002022-07-288116Actual
28303546.002024-07-276226Actual
2306912485.002024-02-251876Actual
391650.002022-08-278326Budget
12996410.002023-04-278746Actual
2837125.002024-07-278246Actual
85796500.002022-12-286366Budget
29545123.002024-08-267456Actual
32814148.002024-11-267416Actual
189132551.002023-10-276136Actual
10758117.002023-02-256556Actual
2613921.002024-05-266966Actual
9699177.002023-01-256666Actual
240362696.002024-03-266166Actual
637191.002022-05-277646Actual
3632972.002025-02-258546Actual
9562100.002023-01-257436Budget
290410400.002022-07-286056Actual
1482626.002023-06-278216Actual
374069563.002025-03-276026Actual
33977141.002024-12-279026Actual
1072029.002023-02-257146Actual
519186.002022-09-278956Actual
14960144.002023-06-277466Actual
21000202.002023-12-286646Actual
2209026055.002024-01-251476Actual
72082100.002022-11-276116Budget
2732155.002022-07-287416Actual
2500815672.002024-04-266046Actual
1788850.002022-06-276156Budget
8491200.002022-12-287446Budget
31703-336.002024-10-269116Actual
3410261913.002024-12-271576Actual
11928600.002023-03-275466Budget
19025246701.002023-10-27476Actual
1188660.002023-03-276756Budget
748725.002022-11-278266Actual
13819108.002023-05-278316Actual
11851200.002023-03-277646Budget
3931345147.002022-08-271136Actual
1901227.002023-10-278266Actual
668200.002022-05-276556Budget
951194.002023-01-257326Actual
3962372.002022-08-278136Actual
1695854557.002023-08-275666Actual
9495850.002023-01-256126Budget
30744169070.002024-09-263776Actual
7838239.002022-05-272276Actual
1620100.002022-06-277816Budget
20976111.002023-12-286836Actual
16975106.002023-08-277866Actual
15951159.002023-07-288966Actual
1392515.002023-05-278256Actual
2107177.002023-12-288566Actual
3185110832.002024-10-26776Actual
2203113.002024-01-257156Actual
4110380.002022-08-277766Budget
16839111.002023-08-278316Actual
12879120.002023-04-277326Budget
209681362743.002023-12-281036Actual
3866591544.002025-04-275666Actual
2402357.002024-03-268456Actual
74457800.002022-11-275366Budget
8481100.002022-12-286746Budget
23901398.002024-03-266516Actual
230321941.002024-02-256166Actual
3998125.002022-08-277446Actual
4056164.002022-08-278156Actual
11849100.002023-03-277446Budget
26086242.002024-05-267746Actual
17863179.002023-09-277416Actual
22968454.002024-02-258736Actual
159619800.002022-06-276016Budget
10618157.002023-02-256626Actual
284153193.002024-07-276366Actual
3186641631.002024-10-263276Actual
303323947.002022-07-283476Actual
107551300.002023-02-256156Budget
8569113703.002022-12-285666Actual
401670.002022-08-278546Budget
38682132.002025-04-277866Actual
399431.002022-08-277146Actual
21017161.002023-12-288946Actual
859050.002022-12-287166Budget
12974220.002023-04-277346Budget
3856255.002025-04-276826Actual
291575.002022-07-286756Actual
229366.002024-02-258226Actual
19024180483.002023-10-2710166Actual
18042143596.002023-09-273776Actual
1580981.002023-07-288516Actual
283312849.002024-07-276236Actual
1080463648.002023-02-255666Actual
20938-198.002023-12-289116Actual
385822007586.002025-04-271036Actual
1999749.002023-11-276756Actual
4113100.002022-08-277866Budget
10617100.002023-02-256626Budget
3626562.002025-02-257326Actual
52718156.002022-09-272276Actual
1810200.002022-06-277756Budget
284143.002022-07-288236Actual
27146447.002024-06-269216Actual
12870105.002023-04-276626Actual
177483.002022-06-278446Actual
738570.002022-11-278446Budget
8600438.002022-12-287766Actual
134823310.502023-05-268576Actual
13841116.002023-05-277726Actual
3396450.002024-12-277326Actual
1596365489.002023-07-281376Actual
36399325722.002025-02-25676Actual
165179.002022-06-276626Actual
2600017.002024-05-266916Actual
85771621.002022-12-286266Actual
1482792.002023-06-278316Actual
18481400.002022-06-276266Budget
3516017373.002025-01-256046Actual
1289550.002023-04-278326Budget
149181685.002023-06-276156Actual
27258112975.002024-06-265666Actual
21955121.002024-01-257726Actual
1996511.002023-11-279636Actual
1194853.002023-03-277166Actual
71818000.002022-05-276066Budget
7098772.002022-05-275266Actual
11751125.002023-03-277326Actual
10649200.002023-02-258726Budget
5074213.002022-09-277336Actual
951968.002023-01-257826Actual
13098100.002023-04-278366Budget
2400514165.002024-03-266056Actual
18881288.002023-10-279216Actual
749487.002022-05-278066Actual
11884100.002023-03-276656Budget
1084330.002023-02-258266Budget
5110200.002022-09-276546Budget
1686628.002023-08-278326Actual
3990105.002022-08-276746Actual
30650209.002024-09-268146Actual
21936340.002024-01-258716Actual
339301793.002024-12-276216Actual
2510921743.002024-04-262476Actual
406057.002022-08-278356Actual
11697156.002023-03-276816Actual
13025100.002023-04-277656Budget
832725506.002022-12-286016Actual
1881100.002022-06-278366Budget
3953280.002022-08-277636Budget
20007119.002023-11-278156Actual
29449243.002024-08-268916Actual
35181176.002025-01-258946Actual
3750220.002025-03-278256Actual
7483397.002022-11-278066Actual
7241100.002022-11-278416Budget
19976123.002023-11-277446Actual
12837480.002023-04-277716Budget
9484480.002023-01-258716Budget
21967129.002024-01-259226Actual
20965-77.002023-12-289126Actual
3957200.002022-08-277836Budget
74423.002022-11-279656Actual
3291111264.002024-11-266056Actual
306371065.002024-09-266246Actual
6245153.002022-10-277346Actual
3976380.002022-08-279236Actual
384938.002022-08-276916Actual
19970128.002023-11-276646Actual
7498-135.002022-11-279166Actual
5252-182.002022-09-279166Actual
27214203.002024-06-267646Actual
3852220.002022-08-277316Budget
5010892.002022-09-276126Actual
632699500.002022-10-275666Budget
12901176.002023-04-278726Actual
29513203.002024-08-266646Actual
2391432.002024-03-268216Actual
35228210.002025-01-257366Actual
20944541.002023-12-286226Actual
14970302.002023-06-278766Actual
4088950.002022-08-276266Budget
32970429.002024-11-269766Actual
734917654.002022-11-276046Actual
4005116.002022-08-277846Actual
26114209.002024-05-268056Actual
19020399.002023-10-279266Actual
8414200.002022-12-288726Budget
1300415997.002023-04-276056Actual
518360.002022-09-278356Budget
1898012.002023-10-278256Actual
1686067.002023-08-277626Actual
16846466.002023-08-279216Actual
841344.002022-12-288526Actual
28591500.002022-07-286146Budget
12852480.002023-04-278716Budget
616843.002022-10-278526Actual
20014141.002023-11-279056Actual
10827120.002023-02-257266Actual
1699775549.002023-08-271576Actual
3527529350.002025-01-2510076Actual
27227492.002024-06-269246Actual
6385520964.002022-10-27676Actual
751079141.002022-11-271376Actual
16977267.002023-08-278166Actual
728285.002022-05-276666Actual
3012215700.002022-07-2810166Budget
507100.002022-05-278416Budget
35241338.002025-01-259066Actual
279625.002022-07-288426Actual
726840.002022-11-277126Budget
96823.002023-01-259656Actual
965692.002023-01-257456Actual
633017400.002022-10-276066Budget
29450374.002024-08-269016Actual
752323573.002022-11-273276Actual
5158158.002022-09-276656Actual
491100.002022-05-277416Budget
139101392.002023-05-276156Actual
2599316521.002024-05-266016Actual
38544319.002025-04-278116Actual
2506522856.002024-04-266066Actual
2000015.002023-11-277156Actual
504540.002022-09-278526Budget
3989100.002022-08-276746Budget
9584270.002023-01-259036Actual
7164177.002022-05-275766Actual
158463061.002023-07-286136Actual
2110819216.002023-12-2810076Actual
1282854.002023-04-277116Actual
1498439734.002023-06-271476Actual
17956172.002023-09-279046Actual
11865100.002023-03-278446Budget
8607280.002022-12-288166Budget
13107201.002023-04-279066Actual
2504374.002024-04-267356Actual
3283042451.002024-11-261226Actual
128151905.002023-04-276116Actual
9641650.002023-01-256256Budget
23921-285.002024-03-269116Actual
14838844.002023-06-276126Actual
1686479.002023-08-278126Actual
14929204.002023-06-277756Actual
55110.002022-05-278226Budget
1794769.002023-09-277846Actual
13998954914.702023-05-274576Actual
2101222.002023-12-288246Actual
2291089.002024-02-258316Actual
11836200.002023-03-276546Budget
34076154.002024-12-277366Actual
1581663641.002023-07-281226Actual
2837290.002024-07-278346Actual
7420200.002022-11-277756Budget
11963480.002023-03-278066Budget
21992257.002024-01-258936Actual
1696768.002023-08-276866Actual
32854-89.002024-11-269126Actual
10716100.002023-02-256746Budget
219436931.002024-01-256026Actual
11819110.002023-03-278536Actual
10569280.002023-02-256616Budget
7497169.002022-11-279066Actual
16899320.002023-08-279036Actual
2512320008.002024-04-2610076Actual
6136673.002022-10-276226Actual
8536120.002022-12-287356Budget
149166.002023-06-279646Actual
29618122660.002024-08-263776Actual
21945640.002024-01-256226Actual
3640517287.002025-02-251876Actual
3626414.002025-02-257126Actual
11942280.002023-03-276666Budget
2301860.002024-02-258456Actual
20937248.002023-12-289016Actual
2972200.002022-07-286766Budget
38549485.002025-04-278716Actual
12868115.002023-04-276526Actual
497147.002022-05-277816Actual
631562.002022-10-278956Actual
339851483.002024-12-276236Actual
622610.002022-10-279636Actual
16887208.002023-08-277436Actual
614894.002022-10-277326Actual
1399330685.002023-05-273876Actual
50601516.002022-09-276236Actual
29440428.002024-08-267716Actual
2303010386.002024-02-255766Actual
27208110.002024-06-266746Actual
406250.002022-08-278456Budget
3627211.002025-02-258226Actual
3288416.002024-11-269636Actual
29520187.002024-08-267646Actual
68871.002022-05-277856Actual
4984100.002022-09-277816Budget
12946100.002023-04-278436Budget
16835124.002023-08-277816Actual
34012281.002024-12-276546Actual
7464109.002022-11-276766Actual
4095151.002022-08-276766Actual
1197178.002023-03-278466Actual
27266157.002024-06-266766Actual
10772100.002023-02-257456Budget
20045302.002023-11-278766Actual
6160200.002022-10-278126Budget
2718449.002024-06-266936Actual
50078112.002022-09-276026Actual
119243900.002023-03-275266Budget
5078275.002022-09-277636Actual
25996168.002024-05-266516Actual
3861015142.002025-04-276046Actual
7228480.002022-11-277716Budget
26065100.002024-05-268336Actual
29550165.002024-08-268156Actual

Generated 2025-06-26 13:46:15.977 UTC