[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 445   

8243 items

NOTE: Only 1000 elements of total 8243 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21074307.002023-12-289066Actual
850963.002022-12-288546Actual
35154520.002025-01-258736Actual
3738742.002025-03-277116Actual
10680280.002023-02-257636Budget
1797188.002023-09-277656Actual
32845157.002024-11-268026Actual
2942821642.002024-08-266016Actual
9619215.002023-01-258146Actual
6151100.002022-10-277426Budget
31753125.002024-10-268436Actual
580158.002022-05-276836Actual
1284530.002023-04-278216Budget
526696336.002022-09-271576Actual
15000169243.002023-06-273776Actual
301856500.002022-07-281376Actual
725314.002022-05-276566Actual
13070246.002023-04-276566Actual
2609911.002024-05-269646Actual
28278436.002024-07-276616Actual
17995210.002023-09-276666Actual
71347208.002022-05-275666Actual
27227492.002024-06-269246Actual
108121300.002023-02-256266Budget
1585092.002023-07-286736Actual
32813225.002024-11-267316Actual
23036209.002024-02-256666Actual
27208110.002024-06-266746Actual
14840139.002023-06-276526Actual
6190100.002022-10-276736Budget
7313130.002022-11-276736Actual
1191350.002023-03-278556Budget
1078420.002023-02-258256Budget
3527040362.002025-01-253876Actual
60871500.002022-10-276216Budget
33975139.002024-12-278726Actual
18682135.002022-06-277666Actual
6271313.002022-10-279246Actual
36243661.002025-02-258016Actual
306361825.002024-09-266146Actual
7345-216.002022-11-279136Actual
499133.002022-09-278216Actual
11802170.002023-03-277436Actual
722170.002022-11-277116Budget
28340339.002024-07-277636Actual
16844349.002023-08-279016Actual
13046157.002023-04-279056Actual
28303546.002024-07-276226Actual
14971162.002023-06-278966Actual
740950.002022-11-276856Budget
3757239229.002025-03-274076Actual
19059604.002022-06-271876Actual
3029121422.002022-07-282976Actual
2979431.002022-07-287266Actual
1803210603.002023-09-272276Actual
21019-198.002023-12-289146Actual
958791.002023-01-259436Actual
2210325454.002024-01-253376Actual
749487.002022-05-278066Actual
12855211.002023-04-279016Actual
749380.002022-11-278566Budget
23957193.002024-03-266636Actual
12934550.002023-04-277736Budget
388083.002022-08-279416Actual
27190155.002024-06-267836Actual
4096100.002022-08-276766Budget
2601153.002024-05-268416Actual
14825256.002023-06-278116Actual
2831066.002024-07-277326Actual
1057654.002023-02-257116Actual
1691555521.002022-06-271136Actual
3408578.002024-12-278466Actual
25029139.002024-04-268946Actual
6252100.002022-10-277846Budget
3283042451.002024-11-261226Actual
1683832.002023-08-278216Actual
1385188.002023-05-279026Actual
3169636.002024-10-268216Actual
1082286.002023-02-256866Actual
3865375.002025-04-278356Actual
200241874.002023-11-276166Actual
23063320339.002024-02-25676Actual
2845130.002022-07-288436Actual
11794176.002023-03-276836Actual
11825-216.002023-03-279136Actual
2101379.002023-12-288346Actual
4117280.002022-08-278166Budget
658-132.002022-05-279146Actual
33934127.002024-12-276816Actual
19897320.002023-11-277716Actual
4032100.002022-08-276556Budget
128171900.002023-04-276216Budget
210476.002023-12-289656Actual
519186.002022-09-278956Actual
2952870.002024-08-268546Actual
13862109.002023-05-276736Actual
1394695.002023-05-276766Actual
10834389.002023-02-257766Actual
11849100.002023-03-277446Budget
2497476.002024-04-268726Actual
19952395.002023-11-277736Actual
159291893.002023-07-286166Actual
28280162.002024-07-276816Actual
33950450.002024-12-279016Actual
6107480.002022-10-277716Budget
28428484.002024-07-278066Actual
6302280.002022-10-278056Budget
26122278.002024-05-269056Actual
9743201253.002023-01-2510166Actual
4001189.002022-08-277646Actual
2293558.002024-02-258126Actual
3743428620.002025-03-276036Actual
1191890.002023-03-279056Actual
190345976.002022-06-271476Actual
22080370.002024-01-259266Actual
14959135.002023-06-277366Actual
30709259.002024-09-268166Actual
3891170.002022-08-276626Actual
3623642.002025-02-256916Actual
2399522.002024-03-268246Actual
1898141.002023-10-278356Actual
1496964.002023-06-278566Actual
78030604.002022-05-271976Actual
27206229.002024-06-266546Actual
28438519.002024-07-279266Actual
3066113637.002024-09-266056Actual
8542304.002022-12-287756Actual
2956453774.002024-08-265666Actual
2967395.002022-07-286566Actual
3871227978.002025-04-272876Actual
4114480.002022-08-278066Budget
953140.002023-01-258526Budget
4103217.002022-08-277266Actual
11852351.002023-03-277746Actual
37454554.002025-03-278736Actual
406340.002022-08-278556Budget
23057406.002024-02-259266Actual
8433280.002022-12-286636Budget
294851852.002024-08-266236Actual
3913177.002022-08-278126Actual
38579-166.002025-04-279126Actual
73043300.002022-11-276136Budget
9742231400.002023-01-2510166Budget
952751.002023-01-258326Actual
2202689.002024-01-256556Actual
63958156.002022-10-272276Actual
188851093.002023-10-276126Actual
108144805.002023-02-256366Actual
2508495.002024-04-268366Actual
1183019016.002023-03-276046Actual
2735237.002022-07-287616Actual
9510120.002023-01-257326Budget
1885721022.002023-10-276016Actual
2393985.002024-03-268026Actual
24956284.002024-04-266226Actual
20935340.002023-12-288716Actual
28376199.002024-07-278946Actual
19898104.002023-11-277816Actual
2496539.002024-04-267626Actual
34111220962.002024-12-272976Actual
3511955.002025-01-257826Actual
25082270.002024-04-268166Actual
2407055490.002024-03-261376Actual
12865850.002023-04-276226Budget
178879.002023-09-276926Actual
1863949.002022-06-277266Actual
13117448277.002023-04-27676Actual
527149.002022-05-276626Actual
4094298.002022-08-276666Actual
5066100.002022-09-276736Budget
1074394.002023-02-258546Actual
10612975.002023-02-256126Actual
2801200.002022-07-288726Budget
23023-173.002024-02-259156Actual
35239416.002025-01-258766Actual
32857982134.002024-11-261036Actual
6231974.002022-10-276246Actual
30630261.002024-09-268936Actual
9609200.002023-01-257446Budget
2836350.002024-07-277146Actual
8403280.002022-12-288026Budget
518557.002022-09-278456Actual
34032-257.002024-12-279146Actual
1487360.002023-06-277136Actual
2602624.002024-05-266826Actual
1397812485.002023-05-271876Actual
2752410.002022-07-288716Actual
12007120289.002023-03-273776Actual
230256.002024-02-259656Actual
3296037.002024-11-268266Actual
11961100.002023-03-277866Budget
1292651.002023-04-277136Actual
32855148.002024-11-269226Actual
28437-311.002024-07-279166Actual
8539100.002022-12-287656Budget
2834550.002022-07-287736Budget
3178064.002024-10-268546Actual
272578140.002024-06-265466Actual
9617348.002023-01-258046Actual
28369408.002024-07-278046Actual
13816476.002023-05-278016Actual
279625.002022-07-288426Actual
27131182.002024-06-267316Actual
3060925768.002024-09-266036Actual
20930236.002023-12-288116Actual
16992393489.002023-08-27676Actual
1174930.002023-03-277126Actual
35188720.002025-01-256256Actual
16906197.002023-08-276546Actual
2910200.002022-07-286556Budget
168658.002023-08-278226Actual
503914.002022-09-278226Actual
30601208.002024-09-268726Actual
3972480.002022-08-278736Budget
622719474.002022-10-276046Actual
22076340.002024-01-258766Actual
1897211.002023-10-277156Actual
2838755.002024-07-276856Actual
1390915070.002023-05-276056Actual
28324-92.002024-07-279126Actual
1701028370.002023-08-273476Actual
285610.002022-07-289636Actual
11865100.002023-03-278446Budget
306609.002024-09-269646Actual
15863102.002023-07-288436Actual
130871196.002023-04-277666Actual
2209821970.002024-01-252476Actual
1493643.002023-06-278556Actual
10681550.002023-02-257736Budget
31864223368.002024-10-262976Actual
607527.002022-05-278736Actual
11711142.002023-03-277816Actual
19978246.002023-11-277746Actual
17958230.002023-09-279246Actual
16828120.002023-08-276816Actual
622610.002022-10-279636Actual
625830.002022-10-278246Budget
10796192.002023-02-259256Actual
2960617805.002024-08-262076Actual
3640517287.002025-02-251876Actual
2952688.002024-08-268346Actual
1173412199.002023-03-276026Actual
22996185.002024-02-259046Actual
86237.002022-12-289666Actual
14821186.002023-06-277616Actual
106603645.002023-02-256136Actual
666898.002022-05-276256Actual
8466276.002022-12-289036Actual
66055.002022-05-279446Actual
29505528.002024-08-269036Actual
19926167.002023-11-278026Actual
3291924.002024-11-267156Actual
5238280.002022-09-278166Budget
2100992.002023-12-287846Actual
1176650.002023-03-278326Budget
12835280.002023-04-277616Budget
3399143.002024-12-277136Actual
11835257.002023-03-276546Actual
23912505.002024-03-268016Actual
317331964299.002024-10-261036Actual
9616380.002023-01-258046Budget
13033200.002023-04-278156Budget
2298382.002024-02-257346Actual
5213196.002022-09-276566Actual
10572156.002023-02-256716Actual
1294140.002023-04-278236Budget
39342100.002022-08-276136Budget
1188741.002023-03-276756Actual
5259539102.002022-09-2710166Actual
1789342.002023-09-277826Actual
10679322.002023-02-257636Actual
15944356.002023-07-288066Actual
1887095.002023-10-277816Actual
2502753.002024-04-268546Actual
2610972.002024-05-267356Actual
3185353480.002024-10-261376Actual
976089617.002023-01-253176Actual
1692072.002023-08-278346Actual
25095179100.002024-04-2610166Actual
1393852225.002023-05-275666Actual
1292434.002023-04-276936Actual
761410.002022-05-278766Actual
35118183.002025-01-257726Actual
10851410.002023-02-258766Actual
2293494.002024-02-258026Actual
730328300.002022-11-276036Budget
1997419.002023-11-277146Actual
2498878.002024-04-266836Actual
3512439.002025-01-258426Actual
117873037.002023-03-276236Actual
2291177.002024-02-258416Actual
16831216.002023-08-277316Actual
220562273.002024-01-256266Actual
37447155.002025-03-277836Actual
1175960.002023-03-277826Budget
3523529.002025-01-258266Actual
24063655.002024-03-269766Actual
6359100.002022-10-277866Budget
722035.002022-11-277116Actual
1076357.002023-02-256756Actual
386371387.002025-04-276156Actual
23054198.002024-02-258966Actual
2990480.002022-07-288066Budget
664850.002022-05-276156Budget
2507443.002024-04-267166Actual
2863280.002022-07-286546Budget
4066200.002022-08-278756Budget
2209920008.002024-01-252876Actual
7375100.002022-11-277846Budget
179854.002023-09-279656Actual
575468.002022-05-276536Actual
14928113.002023-06-277656Actual
12979214.002023-04-277646Actual
511480.002022-05-278716Budget
19994793.002023-11-276256Actual
2203480.002024-01-257656Actual
36279-101.002025-02-259126Actual
8349280.002022-12-287616Budget
138369.002023-05-276926Actual
18006401.002023-09-278066Actual
9735170.002023-01-259066Actual
118321900.002023-03-276146Budget
317621269.002024-10-266146Actual
3753895.002025-03-278566Actual
118781300.002023-03-276156Budget
496018600.002022-09-276016Budget
839040.002022-12-287126Budget
12824200.002023-04-276716Budget
21936340.002024-01-258716Actual
1866200.002022-06-277466Budget
37483-288.002025-03-279146Actual
1087294612.002023-02-252176Actual
1295587.002023-04-279436Actual
31811259.002024-10-269256Actual
2404294.002024-03-266866Actual
27314169895.002024-06-263976Actual
36397167985.002025-02-2510166Actual
24027205.002024-03-269056Actual
73957.002022-11-279646Actual
21974365.002024-01-256536Actual
289581.002022-07-288546Actual
30664118.002024-09-266556Actual
21940302.002024-01-259216Actual
782109144.002022-05-272176Actual
7323293.002022-11-277636Actual
249706.002024-04-268226Actual
638615645.002022-10-27776Actual
8594220.002022-12-287366Budget
14970302.002023-06-278766Actual
37429-101.002025-03-279126Actual
38578207.002025-04-279026Actual
61822434.002022-10-276136Actual
3185110832.002024-10-26776Actual
12963232.002023-04-276546Actual
31830141.002024-10-267466Actual
1287280.002023-04-276726Budget
1890330.002023-10-278526Actual
20969985000.002023-12-281136Actual
23004153.002024-02-256656Actual
30703187.002024-09-267366Actual
2307621197.002024-02-252876Actual
1312916900.002023-04-272476Actual
1997168.002023-11-276746Actual
510414040.002022-09-276046Actual
2506012537.002024-04-265266Actual
25081436.002024-04-268066Actual
3970109.002022-08-278536Actual
29550165.002024-08-268156Actual
5123161.002022-09-277446Actual
1871358.002022-06-277766Actual
12939384.002023-04-278136Actual
1813202.002022-06-278056Actual
16971137.002023-08-277366Actual
406057.002022-08-278356Actual
23041174.002024-02-257266Actual
3856316.002025-04-276926Actual
38645116.002025-04-277356Actual
22101113164.002024-01-253176Actual
3058915.002024-09-267126Actual
2291089.002024-02-258316Actual
26144542.002024-05-267666Actual
38602138.002025-04-278436Actual
13887174.002023-05-276646Actual
9734111.002023-01-258966Actual
2943234.002022-07-288756Actual
2211218225.002024-01-2510076Actual
120112804602.002023-03-274376Actual
38690261.002025-04-278966Actual
18935-269.002023-10-279136Actual
27307147872.002024-06-263176Actual
38647148.002025-04-277656Actual
31835284.002024-10-268166Actual
275869.002022-07-289416Actual
14932150.002023-06-278156Actual
14830340.002023-06-278716Actual
8545334.002022-12-288056Actual
9641650.002023-01-256256Budget
10712200.002023-02-256546Budget
1786154.002023-09-277116Actual
12001141438.002023-03-272976Actual
1303968.002023-04-278456Actual
750815333.002022-11-27776Actual
391764.002022-08-278326Actual
240697046.002024-03-26876Actual
625933.002022-10-278246Actual
1580981.002023-07-288516Actual
504151.002022-09-278326Actual
8365122.002022-12-288516Actual
38559162.002025-04-276526Actual
138591546.002023-05-276236Actual
12981380.002023-04-277746Budget
743133.002022-11-278456Actual
1312290552.002023-04-271576Actual
61516692.002022-05-276046Actual
3290127.002024-11-268246Actual
1903610603.002023-10-272276Actual
2715997.002024-06-267426Actual
9694901.002023-01-256266Actual
2808743125.002022-07-281036Actual
4050200.002022-08-277756Budget
5178289.002022-09-278056Actual
397914352.002022-08-276046Actual
16899320.002023-08-279036Actual
178464.002022-06-279446Actual
2840423.002022-07-288136Actual
159628396.002023-07-28876Actual
18860151.002023-10-276516Actual
21001101.002023-12-286746Actual
85188700.002022-12-286056Budget
10691100.002023-02-258336Budget
17007116185.002023-08-273176Actual
149181685.002023-06-276156Actual
7391178.002022-11-279046Actual
55630.002022-05-278526Budget
498584.002022-05-278016Actual
9540812721.002023-01-251036Actual
1397795794.002023-05-271576Actual
1692164.002023-08-278446Actual
3925132.002022-08-279026Actual
52302758.002022-09-277666Actual
6375154.002022-10-279066Actual
2732155.002022-07-287416Actual
772147741.002022-05-27476Actual
6096100.002022-10-276816Actual
12949585.002023-04-278736Actual
3070030.002024-09-266966Actual
38603123.002025-04-278536Actual
18879216.002023-10-279016Actual
10590338.002023-02-258116Actual
62782.002022-05-276846Actual
2203113.002024-01-257156Actual
2717726565.002024-06-266036Actual
199131000.002023-11-276126Actual
481100.002022-05-276716Budget
504540.002022-09-278526Budget
7401650.002022-11-276256Budget
8463585.002022-12-288736Actual
2724155.002022-07-286716Actual
130545951.002023-04-275366Actual
74457800.002022-11-275366Budget
15920-139.002023-07-289156Actual
513273.002022-05-279016Actual
2724514.002024-06-268256Actual
3520215.002025-01-258256Actual
20994470.002023-12-289236Actual
3516720.002025-01-256946Actual
566308472.002022-05-271036Actual
32868240.002024-11-267336Actual
587167.002022-05-277436Actual
272621845.002024-06-266266Actual
3867652.002025-04-277166Actual
75794.002022-05-278466Actual
6215120.002022-10-278436Actual
3525247173.002025-01-251376Actual
15908136.002023-07-287656Actual
107049.002023-02-259636Actual
10744410.002023-02-258746Actual
31692519.002024-10-267716Actual
94919.002023-01-259616Actual
1284990.002023-04-278416Budget
3755914830.002025-03-272276Actual
1592720980.002023-07-285766Actual
10585480.002023-02-257716Budget
2192326.002024-01-256916Actual
18041176708.002023-09-273576Actual
2196225.002024-01-258526Actual
34050182.002024-12-278156Actual
7359182.002022-11-276746Actual
1699636988.002023-08-271476Actual
13080380.002023-04-277266Budget
19968965.002023-11-276246Actual
31744208.002024-10-267336Actual
6338200.002022-10-276566Budget
2407312485.002024-03-261876Actual
1181339.002023-03-278236Actual
6314200.002022-10-278756Budget
2885380.002022-07-288046Budget
415724667.002022-08-273476Actual
1995632.002023-11-278236Actual
17918179.002023-09-277436Actual
12880200.002023-04-277426Budget
524032.002022-09-278266Actual
1700213.002022-06-276636Actual
37540263.002025-03-278966Actual
770162900.002022-05-2710166Budget
21104112664.002023-12-283976Actual
3284697.002024-11-268126Actual
3953280.002022-08-277636Budget
279440.002022-07-288326Budget
1816125.002022-06-278156Actual
3989100.002022-08-276746Budget
14962293.002023-06-277766Actual
228942275.002024-02-256116Actual
2001039.002023-11-278456Actual
1199430604.002023-03-271976Actual
27151507.002024-06-266226Actual
1903038619.002023-10-271476Actual
970296.002023-01-256766Actual
1891237.002022-06-279266Actual
3524412.002025-01-259666Actual
7431400.002022-05-277666Budget
2305185.002024-02-258466Actual
3741316.002025-03-276926Actual
7463100.002022-11-276766Budget
2730220.002022-07-287316Budget
6303152.002022-10-278156Actual
13839150.002023-05-277426Actual
29469170.002024-08-268026Actual
11979240.002023-03-279266Actual
2959313.002024-08-269666Actual
671100.002022-05-276656Budget
3744280.002025-03-277136Actual
30722278547.002024-09-2610166Actual
1386423.002023-05-276936Actual
3864985.002025-04-277856Actual
3183889.002024-10-268466Actual
3520444.002025-01-258456Actual
1789732.002023-09-278326Actual
74771051.002022-11-277666Actual
4985131.002022-09-277816Actual
3410261913.002024-12-271576Actual
29578167.002024-08-267466Actual
20984524.002023-12-288036Actual
2842034.002024-07-276966Actual
7494380.002022-11-278766Budget
2095150.002023-12-287326Actual
771125316.002022-05-2710166Actual
514480.002022-09-278946Actual
739462.002022-11-279446Actual
11816137.002023-03-278336Actual
8431280.002022-12-286536Budget
1304060.002023-04-278456Budget
285596.002022-07-289436Actual
4148101323.002022-08-272176Actual
340608.002024-12-279656Actual
374315.002025-03-279626Actual
7338117.002022-11-278436Actual
3290386.002024-11-268446Actual
2837125.002024-07-278246Actual
13853117.002023-05-279226Actual
2398722.002024-03-267146Actual
10665515.002023-02-256536Actual
3412325510.002024-12-2710076Actual
1289736.002023-04-278426Actual
161160.002022-06-277116Budget
519540.002022-09-279456Actual
4055200.002022-08-278156Budget
2604083.002024-05-268726Actual
29507704.002024-08-269236Actual
34077128.002024-12-277466Actual
3845200.002022-08-276716Budget
13913137.002023-05-276656Actual
10611950.002023-02-256126Budget
3628429204.002025-02-256036Actual
704109.002022-05-279056Actual
862211521.002022-12-289466Actual
1174721.002023-03-276926Actual
5078275.002022-09-277636Actual
38672319.002025-04-276666Actual
14989116370.002023-06-272176Actual
2105679.002023-12-286766Actual
11894110.002023-03-277356Budget
10569280.002023-02-256616Budget
624280.002022-05-276646Budget
177398.002022-06-278346Actual
11863100.002023-03-278346Budget
14847176.002023-06-277426Actual
636890.002022-10-278466Budget
374881089.002025-03-276256Actual
1999910.002023-11-276956Actual
520617400.002022-09-276066Budget
2769101.002022-07-286626Actual
614270.002022-10-276726Budget
32970429.002024-11-269766Actual
9501200.002023-01-256626Budget
1303777.002023-04-278356Actual
3404332.002024-12-277156Actual
3284078.002024-11-267326Actual
30623570.002024-09-268036Actual
2749100.002022-07-288416Budget
576426.002022-05-276636Actual
2820200.002022-07-286736Budget
391857.002022-08-278426Actual
2210680520.002024-01-253776Actual
3973185.002022-08-278936Actual
33946116.002024-12-278416Actual
85726244.002022-12-285766Actual
514843.002022-09-279446Actual
3967124.002022-08-278436Actual
5082149.002022-09-277836Actual
97477998.002023-01-25876Actual
186150.002022-06-277166Budget
32905347.002024-11-268746Actual
169551731.002023-08-275266Actual
752287644.002022-11-273176Actual
6150109.002022-10-277426Actual
755100.002022-05-278366Budget
24026133.002024-03-268956Actual
22006157.002024-01-257346Actual
31700485.002024-10-268716Actual
2204489.002024-01-258956Actual
1499010817.002023-06-272276Actual
17957-138.002023-09-279146Actual
58335.002022-05-277136Actual
38683536.002025-04-278066Actual
1645550.002022-06-276126Budget
7426200.002022-11-278156Budget
1199069393.002023-03-271376Actual
63541800.002022-10-277666Budget
11854105.002023-03-277846Actual
13954323.002023-05-277766Actual
13811191.002023-05-277316Actual
27277282.002024-06-268166Actual
28288613.002024-07-278016Actual
3626776.002025-02-257626Actual
10630107.002023-02-257626Actual
3955435.002022-08-277736Actual
9481100.002023-01-258416Budget
35143293.002025-01-257336Actual
63919604.002022-10-271876Actual
374352643.002025-03-276136Actual
9455199.002023-01-256716Actual
10594100.002023-02-258316Budget
31797136.002024-10-267456Actual
9483112.002023-01-258516Actual
10816280.002023-02-256566Budget
1193714678.002023-03-276366Actual
6318128.002022-10-279256Actual
516417.002022-09-276956Actual
1084892.002023-02-258566Actual
30605276.002024-09-269226Actual
506118.002022-05-278416Actual
108565819.002023-02-259466Actual
2611748.002024-05-268356Actual
271792726.002024-06-266236Actual
19025246701.002023-10-27476Actual
10700286.002023-02-259036Actual
303821349.002022-07-284076Actual
2833620.002022-07-287736Actual
2853-240.002022-07-289136Actual
632914820.002022-10-276066Actual
7799604.002022-05-271876Actual
3871726742.002025-04-273476Actual
3511592.002025-01-257326Actual
38679164.002025-04-277466Actual
2496671.002024-04-267726Actual
752543020.002022-11-273476Actual
3515915.002025-01-259636Actual
2720341.002022-07-286516Actual
415846900.002022-08-273576Actual
185927.002022-06-276966Actual
9572401.002023-01-258136Actual
3751725095.002025-03-276066Actual
10604-192.002023-02-259116Actual
13830668.002023-05-276126Actual
37571177986.002025-03-273976Actual
33949293.002024-12-278916Actual
2103958.002023-12-288356Actual
2206233.002024-01-256966Actual
521110512.002022-09-276366Actual
230021287.002024-02-256256Actual
1999749.002023-11-276756Actual
293620.002022-07-288256Budget
293859.002022-07-288356Actual
24991162.002024-04-267336Actual
13879249.002023-05-279036Actual
944524800.002023-01-256016Budget
340102028.002024-12-276146Actual
271499882.002024-06-266026Actual
1392651.002023-05-278356Actual
375733742422.002025-03-274376Actual
626109.002022-05-276746Actual
728520.002022-11-278226Budget
31748160.002024-10-267836Actual
525100.002022-05-276526Budget
15859509.002023-07-288036Actual
305551870.002024-09-266116Actual
29433125.002024-08-266716Actual
29494299.002024-08-267636Actual
3180550.002024-10-268456Actual
2405085.002024-03-267866Actual
179062003586.002023-09-271036Actual
4046100.002022-08-277456Budget
1899243261.002023-10-275666Actual
1748280.002022-06-276646Budget
1993371.002023-11-278926Actual
19938791201.002023-11-271036Actual
2004278.002023-11-278366Actual
2845217459.002024-07-272076Actual
1305795000.002023-04-275666Budget
7358372.002022-11-276646Actual
3630041.002025-02-258236Actual
3284834.002024-11-268326Actual
2496956.002024-04-268126Actual
858937.002022-12-286966Actual
51495.002022-09-279646Actual
149828277.002023-06-27876Actual
13964272.002023-05-279066Actual
19004151.002023-10-277266Actual
14902116.002023-06-277646Actual
6198220.002022-10-277336Budget
23028862.002024-02-255466Actual
9745399924.002023-01-25676Actual
7367220.002022-11-277346Budget
38601155.002025-04-278336Actual
1698380.002022-06-276536Budget
2931270.002022-07-288056Actual
5173236.002022-09-277756Actual
27282416.002024-06-268766Actual
3512799.002025-01-258926Actual
7521126762.002022-11-272976Actual
7502131.002022-11-279766Actual
10738100.002023-02-258346Budget
27172-122.002024-06-269126Actual
9502138.002023-01-256626Actual
659220.002022-05-279246Actual
1489916.002023-06-277146Actual
2723100.002022-07-286716Budget
20027235.002023-11-276566Actual
1482792.002023-06-278316Actual
2839960.002024-07-278456Actual
8344213.002022-12-287316Actual
96823.002023-01-259656Actual
3872038663.002025-04-273876Actual
628814.002022-10-276956Actual
2716739.002024-06-268426Actual
6204562.002022-10-277736Actual
9567168.002023-01-257836Actual
1069040.002023-02-258236Actual
1384237.002023-05-277826Actual
54561.002022-05-277826Actual
34081426.002024-12-278066Actual
7326480.002022-11-277736Budget
517580.002022-09-277856Actual
27196120.002024-06-268536Actual
2756-179.002022-07-289116Actual
2007131223.002023-11-273276Actual
14960144.002023-06-277466Actual
24039279.002024-03-266566Actual
51838012.002022-05-271226Actual
1500328910.002023-06-274076Actual
18962225.002023-10-279246Actual
29439237.002024-08-267616Actual
740843.002022-11-276856Actual
3945100.002022-08-276836Budget
1594778.002023-07-288366Actual
28416343.002024-07-276566Actual
2505327.002024-04-268556Actual
614450.002022-10-276826Budget
843836.002022-12-286936Actual
21925162.002024-01-257316Actual
24015146.002024-03-267456Actual
138458.002023-05-278226Actual
2828148.002024-07-276916Actual
2974135.002022-07-286866Actual
36301144.002025-02-258336Actual
1867144.002022-06-277466Actual
2601250.002024-05-268516Actual
1990476.002023-11-278516Actual
28621400.002022-07-286246Budget
2396021.002024-03-266936Actual
12990112.002023-04-278346Actual
2743304.002022-07-288116Actual
740770.002022-11-276756Budget
34117141685.002024-12-273776Actual
2210929199.002024-01-254076Actual
701234.002022-05-278756Actual
36324422.002025-02-258046Actual
853340.002022-12-287156Budget
117853037.002023-03-276136Actual
3742211.002025-03-278226Actual
1689330.002023-08-278236Actual
6251280.002022-10-277746Budget
19976123.002023-11-277446Actual
38656277.002025-04-278756Actual
28385143.002024-07-276656Actual
220484.002024-01-259656Actual
2854400.002022-07-289236Actual
27232139.002024-06-266556Actual
7213394.002022-11-276616Actual
75139604.002022-11-271876Actual
8419145.002022-12-289226Actual
3873103.002022-08-278516Actual
32869147.002024-11-267436Actual
5011650.002022-09-276226Budget
408321424.002022-08-276066Actual
200261237.002023-11-276366Actual
4013101.002022-08-278346Actual
10589480.002023-02-258016Budget
2195115.002024-01-257126Actual
5702300.002022-05-276136Budget
2843200.002022-07-288336Budget
340996517.002024-12-27876Actual
386359.002025-04-279646Actual
41498239.002022-08-272276Actual
50533.002022-09-279626Actual
38580276.002025-04-279226Actual
955633.002023-01-256936Actual
3063415.002024-09-269636Actual
3058739.002024-09-266826Actual
260752020.002024-05-266146Actual
35102-262.002025-01-259116Actual
726380.002022-11-276726Budget
15911259.002023-07-288056Actual
22059302.002024-01-256666Actual
2195885.002024-01-258126Actual
11900200.002023-03-277756Budget
316812239.002024-10-266116Actual
4986480.002022-09-278016Budget
27146447.002024-06-269216Actual
7222266.002022-11-277316Actual
374321969652.002025-03-271036Actual
220885603.002024-01-25876Actual
3172631.002024-10-268526Actual
134823310.502023-05-268576Actual
51029.002022-09-279636Actual
74561059.002022-11-276266Actual
7481100.002022-11-277866Budget
2823200.002022-07-286836Budget
271501217.002024-06-266126Actual
2958429.002024-08-268266Actual
1481834.002023-06-277116Actual
2393028.002024-03-266726Actual
61617200.002022-05-276046Budget
7325527.002022-11-277736Actual
284468666.002024-07-27876Actual
302718119.002022-07-282476Actual
3286635.002024-11-266936Actual
1398424008.002023-05-272476Actual
12945107.002023-04-278436Actual
2100435.002023-12-287146Actual
37490174.002025-03-276656Actual
9597280.002023-01-256646Budget
148921893.002023-06-276146Actual
1184560.002023-03-277146Budget
30672123.002024-09-267656Actual
17411500.002022-06-276146Budget
510179.002022-09-279436Actual
108091900.002023-02-256166Budget
34089306.002024-12-279066Actual
34097325862.002024-12-27676Actual
2846742832.002024-07-274076Actual
3741950.002025-03-277826Actual
36252-421.002025-02-259116Actual
174017200.002022-06-276046Budget
19927104.002023-11-278126Actual
12966211.002023-04-276646Actual
2740492.002022-07-288016Actual
14994180402.002023-06-272976Actual
27136489.002024-06-268016Actual
24977-50.002024-04-269126Actual
3986226.002022-08-276546Actual
7369179.002022-11-277446Actual
7123759.002022-05-275366Actual
596550.002022-05-278036Budget
10600480.002023-02-258716Budget
19989-174.002023-11-279146Actual
261746062.002024-05-262376Actual
27311268365.002024-06-263576Actual
3184511.002024-10-269666Actual
5026118.002022-09-277426Actual
13814389.002023-05-277716Actual
24992130.002024-04-267436Actual
2289324639.002024-02-256016Actual
29475139.002024-08-268726Actual
7389380.002022-11-278746Budget
7498-135.002022-11-279166Actual
1700012235.002023-08-272076Actual
20921102.002023-12-286816Actual
192023367.002022-06-273876Actual
1082460.002023-02-257166Budget
2804-46.002022-07-289126Actual
4003280.002022-08-277746Budget
62291500.002022-10-276146Budget
3393653.002024-12-277116Actual
10694124.002023-02-258436Actual
3517869.002025-01-258446Actual
24986197.002024-04-266636Actual
15893197.002023-07-289046Actual
6214140.002022-10-278336Actual
3864424.002025-04-277156Actual
1623550.002022-06-278016Budget
2406810956.002024-03-26776Actual
3513428159.002025-01-256036Actual
179093095.002023-09-276136Actual
1989329.002023-11-277116Actual
1200298681.002023-03-273176Actual
8601380.002022-12-287766Budget
2725510233.002024-06-265266Actual
5155832.002022-09-276256Actual
9629293.002023-01-258746Actual
19005142.002023-10-277366Actual
1788813.002023-09-277126Actual
855172.002022-12-288356Actual
94501900.002023-01-256216Budget
2007222060.002023-11-273376Actual
29520187.002024-08-267646Actual
6125216.002022-10-279016Actual
363638399.002025-02-255366Actual
31791171.002024-10-266656Actual
12948103.002023-04-278536Actual
158991577.002023-07-286256Actual
1900172.002023-10-276866Actual
1890139.002023-10-278326Actual
1796559.002023-09-276756Actual
13813216.002023-05-277616Actual
15979171222.002023-07-283576Actual
1996511.002023-11-279636Actual
20979209.002023-12-287336Actual
1686628.002023-08-278326Actual
5171131.002022-09-277656Actual
107997000.002023-02-255266Budget
11806550.002023-03-277736Budget
30239507.002022-07-282076Actual
22007175.002024-01-257446Actual
30263402.002022-07-282376Actual
15900214.002023-07-286556Actual
7156700.002022-05-275766Budget
25057-82.002024-04-269156Actual
1588718.002023-07-288246Actual
3411026058.002024-12-272876Actual
36382114.002025-02-257866Actual
250671876.002024-04-266266Actual
260366.002024-05-268226Actual
9713100.002023-01-257466Budget
8361153.002022-12-288316Actual
7216199.002022-11-276716Actual
1313324240.002023-04-273276Actual
1398926424.002023-05-273376Actual
318173333.002024-10-265766Actual
22915275.002024-02-259016Actual
8592380.002022-12-287266Budget
36395632.002025-02-259766Actual
405960.002022-08-278356Budget
3283745.002024-11-266826Actual
415492513.002022-08-273176Actual
10844115.002023-02-258366Actual
480280.002022-05-276616Budget
1998555.002023-11-278546Actual
634129.002022-05-277446Actual
199129745.002023-11-276026Actual
29533396.002024-08-269246Actual
41091800.002022-08-277666Budget
2610817.002024-05-267156Actual
15941811.002023-07-287666Actual
6352100.002022-10-277466Budget
1898012.002023-10-278256Actual
962568.002023-01-258446Actual
37489191.002025-03-276556Actual
6126-173.002022-10-279116Actual
1057780.002023-02-257116Budget
85176.002022-12-289646Actual
11903280.002023-03-278056Budget
261331403.002024-05-266266Actual
2495920.002024-04-266726Actual
3283920.002024-11-267126Actual
1991910.002023-11-276926Actual
14995104149.002023-06-273176Actual
3999100.002022-08-277446Budget
21078435.002023-12-289766Actual
6317-77.002022-10-279156Actual
29522102.002024-08-267846Actual
40815572.002022-08-275766Actual
970468.002023-01-256866Actual
1686236.002023-08-277826Actual
33969176.002024-12-278026Actual
4000200.002022-08-277646Budget
179936290.002023-09-276366Actual
1789587.002023-09-278126Actual
1596586479.002023-07-281576Actual
37510323.002025-03-279256Actual
1583839.002023-07-288926Actual
2613115195.002024-05-266066Actual
14903209.002023-06-277746Actual
250336.002024-04-269646Actual
5130380.002022-09-278046Budget
22970306.002024-02-259036Actual
36372162.002025-02-256666Actual
2600676.002024-05-267816Actual
10852155.002023-02-258966Actual

Generated 2025-06-26 18:24:21.382 UTC