[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 467   

8221 items

NOTE: Only 1000 elements of total 8221 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21970645310.002024-01-251136Actual
2498229009.002024-04-266036Actual
3067858.002024-09-268356Actual
1199430604.002023-03-271976Actual
3870262792.002025-04-271376Actual
341212791099.002024-12-274376Actual
3397111.002024-12-278226Actual
1795248.002023-09-278446Actual
855172.002022-12-288356Actual
12999228.002023-04-279046Actual
23970117.002024-03-268336Actual
9470200.002023-01-257816Budget
11894110.002023-03-277356Budget
37568195089.002025-03-273576Actual
2979431.002022-07-287266Actual
11790473.002023-03-276636Actual
14859111.002023-06-279026Actual
29560.002022-07-285466Budget
34093403.002024-12-279766Actual
79229888.002022-05-273576Actual
509494.002022-09-278536Actual
1295722604.002023-04-276046Actual
41459604.002022-08-271876Actual
182757.002022-06-278956Actual
21037164.002023-12-288156Actual
1305795000.002023-04-275666Budget
5069105.002022-09-276836Actual
509198.002022-09-278436Actual
1734313.002022-06-279036Actual
31729135.002024-10-269026Actual
1088623573.002023-02-254076Actual
189132551.002023-10-276136Actual
14920179.002023-06-276556Actual
8493200.002022-12-287646Budget
416022895.002022-08-273876Actual
305561637.002024-09-266216Actual
19950140.002023-11-277436Actual
27768.002022-07-287126Actual
22953192.002024-02-256736Actual
62924.002022-05-276946Actual
24032239.002024-03-265466Actual
34111220962.002024-12-272976Actual
1695610386.002023-08-275366Actual
191523795.002022-06-273276Actual
3938280.002022-08-276536Budget
170179970.002023-08-274676Actual
3508575.002025-01-256816Actual
32899428.002024-11-268046Actual
352516047.002025-01-25876Actual
1398210603.002023-05-272276Actual
33947106.002024-12-278516Actual
29513203.002024-08-266646Actual
2511526574.002024-04-263476Actual
4731800.002022-05-276116Budget
1596365489.002023-07-281376Actual
17877479.002023-09-279216Actual
8593731.002022-12-287266Actual
18860151.002023-10-276516Actual
7239100.002022-11-278316Budget
11712480.002023-03-278016Budget
8466276.002022-12-289036Actual
7483397.002022-11-278066Actual
6266410.002022-10-278746Actual
33940520.002024-12-277716Actual
18381200.002022-06-275466Budget
38371800.002022-08-276116Budget
3907200.002022-08-277726Budget
9641650.002023-01-256256Budget
7416100.002022-11-277456Budget
28349554.002024-07-278736Actual
746950.002022-11-277166Budget
11946100.002023-03-276866Budget
16837309.002023-08-278116Actual
24052199.002024-03-268166Actual
393323400.002022-08-276036Budget
73071378.002022-11-276236Actual
22989167.002024-02-258146Actual
1188840.002023-03-276856Budget
34082264.002024-12-278166Actual
1284990.002023-04-278416Budget
516250.002022-09-276856Budget
8520950.002022-12-286156Budget
1596586479.002023-07-281576Actual
32896202.002024-11-267646Actual
35120204.002025-01-258026Actual
1281423800.002023-04-276016Budget
3061587.002024-09-266836Actual
505625272.002022-09-276036Actual
1088341890.002023-02-253776Actual
32963103.002024-11-268566Actual
183128.002022-06-279456Actual
797350000.002022-05-274276Actual
21081352202.002023-12-28476Actual
1994724.002023-11-276936Actual
743039.002022-11-278356Actual
504246.002022-09-278426Actual
7225157.002022-11-277416Actual
96921300.002023-01-256166Budget
10632193.002023-02-257726Actual
28346163.002024-07-278336Actual
3925132.002022-08-279026Actual
1383530.002023-05-276826Actual
14813223.002023-06-276516Actual
1582315.002023-07-286826Actual
239511839928.002024-03-261036Actual
306609.002024-09-269646Actual
744841300.002022-11-275666Budget
10834389.002023-02-257766Actual
22012214.002024-01-258146Actual
27188312.002024-06-267636Actual
3177722.002024-10-268246Actual
6193130.002022-10-276836Actual
31694566.002024-10-268016Actual
39351815.002022-08-276136Actual
2289324639.002024-02-256016Actual
282762535.002024-07-276216Actual
10731100.002023-02-257846Budget
9713100.002023-01-257466Budget
36315165.002025-02-256746Actual
2609016.002024-05-268246Actual
188582372.002023-10-276116Actual
26060357.002024-05-267736Actual
751510084.002022-11-272076Actual
30646174.002024-09-267646Actual
38570262.002025-04-278026Actual
6198220.002022-10-277336Budget
16900-256.002023-08-279136Actual
3284710.002024-11-268226Actual
29493149.002024-08-267436Actual
36239174.002025-02-257416Actual
543200.002022-05-277726Budget
1196893.002023-03-278366Actual
1718164.002022-06-277836Actual
24040253.002024-03-266666Actual
27126237.002024-06-266616Actual
162632.002022-06-278216Actual
13081387.002023-04-277266Actual
10691100.002023-02-258336Budget
37388203.002025-03-277316Actual
3003468.002022-07-288766Actual
2101379.002023-12-288346Actual
952660.002023-01-258326Budget
9480123.002023-01-258416Actual
11943100.002023-03-276766Budget
108007392.002023-02-255266Actual
2099621901.002023-12-286046Actual
5232380.002022-09-277766Budget
1692911930.002023-08-276056Actual
3508732.002025-01-257116Actual
746723.002022-11-276966Actual
28315158.002024-07-278026Actual
33946116.002024-12-278416Actual
2841116590.002024-07-275766Actual
11762100.002023-03-278126Budget
16957258.002023-08-275466Actual
14911227.002023-06-278746Actual
2294490.002024-02-259226Actual
1903038619.002023-10-271476Actual
2616917287.002024-05-261876Actual
6179668935.002022-10-271136Actual
13094289.002023-04-278166Actual
20987115.002023-12-288336Actual
37543540.002025-03-279266Actual
3297747286.002024-11-261376Actual
3747629.002025-03-278246Actual
18916230.002023-10-276636Actual
415944341.002022-08-273776Actual
34116157429.002024-12-273576Actual
14822333.002023-06-277716Actual
3060925768.002024-09-266036Actual
22046-109.002024-01-259156Actual
509106.002022-05-278516Actual
2957437.002024-08-266966Actual
31798151.002024-10-267656Actual
12919380.002023-04-276636Budget
272041939.002024-06-266146Actual
4998480.002022-09-278716Budget
5085380.002022-09-278136Budget
95911700.002023-01-256146Actual
2191621022.002024-01-256016Actual
75990.002022-05-278566Budget
27301158561.002024-06-262176Actual
35153105.002025-01-258536Actual
3399143.002024-12-277136Actual
19981195.002023-11-278146Actual
277160.002022-07-286726Budget
7404100.002022-11-276656Budget
27181447.002024-06-266636Actual
1583776.002023-07-288726Actual
95921600.002023-01-256146Budget
38594153.002025-04-277436Actual
9523200.002023-01-258126Budget
11691380.002023-03-276516Budget
180334378.002023-09-272376Actual
363701293.002025-02-256366Actual
482109.002022-05-276716Actual
24086147426.002024-03-263576Actual
2298110.002024-02-256946Actual
2972200.002022-07-286766Budget
743331.002022-11-278556Actual
3755011476.002025-03-27776Actual
7329550.002022-11-278036Budget
117801432012.002023-03-271036Actual
12868115.002023-04-276526Actual
219436931.002024-01-256026Actual
3943120.002022-08-276736Actual
295860389.002022-07-285666Actual
260752020.002024-05-266146Actual
2511829150.002024-04-263876Actual
735015600.002022-11-276046Budget
581200.002022-05-276836Budget
632312700.002022-10-275366Budget
656107.002022-05-278946Actual
129141675.002023-04-276236Actual
5203212400.002022-09-275666Budget
3015345566.002022-07-28676Actual
32877109.002024-11-268436Actual
2505134.002024-04-268356Actual
119351300.002023-03-276266Budget
22962492.002024-02-258036Actual
1682176.002022-06-278726Actual
5080495.002022-09-277736Actual
1699812485.002023-08-271876Actual
2096124.002023-12-288526Actual
521110512.002022-09-276366Actual
11974410.002023-03-278766Actual
3410515904.002024-12-272076Actual
2837125.002024-07-278246Actual
2211218225.002024-01-2510076Actual
1289640.002023-04-278426Budget
1782-154.002022-06-279146Actual
84281654.002022-12-286236Actual
11849100.002023-03-277446Budget
1172290.002023-03-278516Budget
1489655.002023-06-276746Actual
8617380.002022-12-288766Budget
34057199.002024-12-279056Actual
30659309.002024-09-269246Actual
1170180.002023-03-277116Budget
5249410.002022-09-278766Actual
27172-122.002024-06-269126Actual
856347.002022-12-289456Actual
1064541.002023-02-258426Actual
35090225.002025-01-257616Actual
94482100.002023-01-256116Budget
25030214.002024-04-269046Actual
1886525.002023-10-277116Actual
35100213.002025-01-258916Actual
28296459.002024-07-279016Actual
31703-336.002024-10-269116Actual
1282734.002023-04-276916Actual
36390233.002025-02-258966Actual
9701100.002023-01-256766Budget
625830.002022-10-278246Budget
5275126762.002022-09-272976Actual
78030604.002022-05-271976Actual
3634177.002025-02-256756Actual
6303152.002022-10-278156Actual
2405319.002024-03-268266Actual
1803013483.002023-09-272076Actual
1499220384.002023-06-272476Actual
1174930.002023-03-277126Actual
28294520.002024-07-278716Actual
20080-15728.002023-11-274676Actual
15793223.002023-07-286516Actual
725087.002022-11-279416Actual
4031550.002022-08-276256Budget
351331062911.002025-01-251136Actual
2496539.002024-04-267626Actual
3284284.002024-11-267626Actual
15807100.002023-07-288316Actual
11696208.002023-03-276716Actual
22047182.002024-01-259256Actual
22025668.002024-01-256256Actual
32873608.002024-11-268036Actual
83302100.002022-12-286116Budget
13930101.002023-05-278956Actual
28391120.002024-07-277456Actual
1809177.002022-06-277756Actual
7312100.002022-11-276736Budget
180463469146.002023-09-274376Actual
27241204.002024-06-267756Actual
3400916470.002024-12-276046Actual
75230.002022-05-278266Budget
598372.002022-05-278136Actual
186150.002022-06-277166Budget
35184360.002025-01-259246Actual
21034218.002023-12-287756Actual
2103198.002023-12-287356Actual
4047100.002022-08-277656Budget
18984151.002023-10-278756Actual
6342100.002022-10-276766Budget
240385366.002024-03-266366Actual
8377907.002022-12-286126Actual
636200.002022-05-277646Budget
23994218.002024-03-268146Actual
6108125.002022-10-277816Actual
2730016422.002024-06-262076Actual
1789587.002023-09-278126Actual
1863949.002022-06-277266Actual
864617529.002022-12-283376Actual
38690261.002025-04-278966Actual
62782.002022-05-276846Actual
614450.002022-10-276826Budget
5090100.002022-09-278336Budget
3867652.002025-04-277166Actual
1287876.002023-04-277326Actual
34059265.002024-12-279256Actual
9536-86.002023-01-259126Actual
34020198.002024-12-277646Actual
28383872.002024-07-276256Actual
5127280.002022-09-277746Budget
49611800.002022-09-276116Budget
516630.002022-09-277156Budget
27240113.002024-06-267656Actual
385831393582.002025-04-271136Actual
3942100.002022-08-276736Budget
181950.002022-06-278356Budget
305819776.002024-09-266026Actual
39388-1050.002025-05-269376Actual
850665.002022-12-288446Actual
8570125100.002022-12-285666Budget
2876170.002022-07-287446Actual
189141786.002023-10-276236Actual
29556.002022-07-285466Actual
375191803.002025-03-276266Actual
3949220.002022-08-277336Budget
13001305.002023-04-279246Actual
31709602.002024-10-266226Actual
36306484.002025-02-259036Actual
188471.002022-06-278566Actual
3525914978.002025-01-252276Actual
165531.002022-06-276826Actual
36364128.002025-02-255466Actual
24930230.002024-04-266516Actual
350803033.002025-01-256116Actual
37484480.002025-03-279246Actual
168743.002023-08-279626Actual
3061625.002024-09-266936Actual
26015339.002024-05-269016Actual
3511315.002025-01-256926Actual
748480.002022-05-278066Budget
1794118.002022-06-276656Actual
24060-159.002024-03-269166Actual
1799024613.002023-09-276066Actual
29431260.002024-08-266516Actual
11692458.002023-03-276516Actual
7293200.002022-11-278726Budget
837510100.002022-12-286026Budget
9732380.002023-01-258766Budget
85991500.002022-12-287666Budget
13912151.002023-05-276556Actual
19888189.002023-11-276516Actual
39342100.002022-08-276136Budget
3756541631.002025-03-273276Actual
725314.002022-05-276566Actual
7330648.002022-11-278036Actual
62759568.002022-10-276056Actual
2990480.002022-07-288066Budget
609932.002022-10-277116Actual
23035230.002024-02-256566Actual
36346123.002025-02-257456Actual
1176410.002023-03-278226Budget
974147500.002023-01-259966Actual
374871711.002025-03-276156Actual
3283745.002024-11-266826Actual
38686117.002025-04-278366Actual
148662806.002023-06-276136Actual
7277255.002022-11-277726Actual
1652100.002022-06-276626Budget
6100189.002022-10-277316Actual
2306912485.002024-02-251876Actual
61774.002022-10-279626Actual
21967129.002024-01-259226Actual
14894113.002023-06-276546Actual
1697073.002023-08-277266Actual
1691130.002023-08-277146Actual
1485629.002023-06-278526Actual
106623037.002023-02-256236Actual
38719186022.002025-04-273776Actual
3292462.002024-11-267856Actual
37429-101.002025-03-279126Actual
200569618.002023-11-27776Actual
1703117.002022-06-276736Actual
15919174.002023-07-289056Actual
32961129.002024-11-268366Actual
138851371.002023-05-276246Actual
32871532.002024-11-267736Actual
6175139.002022-10-279226Actual
3864985.002025-04-277856Actual
3639647500.002025-02-259966Actual
8350495.002022-12-287716Actual
13091122.002023-04-277866Actual
1388967.002023-05-276846Actual
18419125.002022-06-275766Actual
35190109.002025-01-256656Actual
25095179100.002024-04-2610166Actual
1696024413.002023-08-276066Actual
108871168871.002023-02-254376Actual
2102914.002023-12-286956Actual
3627336.002025-02-258326Actual
2205235424.002024-01-255666Actual
4761200.002022-05-276216Budget
1685862.002023-08-277326Actual
130071970.002023-04-276156Actual
2196463.002024-01-258926Actual
34021357.002024-12-277746Actual
2508327.002024-04-268266Actual
35180312.002025-01-258746Actual
1064350.002023-02-258326Budget
8583280.002022-12-286666Budget
1193120302.002023-03-276066Actual
5228104.002022-09-277466Actual
13114198366.002023-04-2710166Actual
862547500.002022-12-289966Actual
66055.002022-05-279446Actual
13921222.002023-05-277756Actual
10590338.002023-02-258116Actual
1310280.002023-04-278566Budget
2504112.002024-04-266956Actual
17007116185.002023-08-273176Actual
3750220.002025-03-278256Actual
2828275.002024-07-277116Actual
962280.002023-01-258346Budget
1991687.002023-11-276626Actual
3298729076.002024-11-262876Actual
29532-238.002024-08-269146Actual
11752157.002023-03-277426Actual
9597280.002023-01-256646Budget
6122410.002022-10-278716Actual
18966484.002023-10-276256Actual
39386-105.002025-05-268576Actual
12880200.002023-04-277426Budget
49631572.002022-09-276216Actual
2716739.002024-06-268426Actual
762142.002022-05-278966Actual
2206349.002024-01-257166Actual
1300511800.002023-04-276056Budget
24066401846.002024-03-26476Actual
9699177.002023-01-256666Actual
26088259.002024-05-268046Actual
52071500.002022-09-276166Budget
249282296.002024-04-266116Actual
51495.002022-09-279646Actual
3961380.002022-08-278136Budget
3870482910.002025-04-271576Actual
19231703142.002022-06-274376Actual
27173204.002024-06-269226Actual
306371065.002024-09-266246Actual
1710190.002022-06-277336Actual
9583176.002023-01-258936Actual
33957356.002024-12-276226Actual
2730433870.002024-06-262476Actual
297540.002022-07-286966Actual
29656900.002022-07-286366Budget
1699775549.002023-08-271576Actual
24063655.002024-03-269766Actual
5156100.002022-09-276556Budget
31832374.002024-10-267766Actual
514070.002022-09-278546Budget
2804-46.002022-07-289126Actual
210934422.002023-12-282376Actual
29524248.002024-08-268146Actual
7480105.002022-11-277866Actual
1594778.002023-07-288366Actual
8610112.002022-12-288366Actual
352181786.002025-01-256166Actual
38608716.002025-04-279236Actual
3842380.002022-08-276516Actual
1790827427.002023-09-276036Actual
1303520.002023-04-278256Budget
10749322.002023-02-259246Actual
2739127.002022-07-287816Actual
27249208.002024-06-268756Actual
26005260.002024-05-267716Actual
1186025.002023-03-278246Actual
8378850.002022-12-286126Budget
834129.002022-12-286916Actual
1493550.002023-06-278456Actual
38691401.002025-04-279066Actual
30558287.002024-09-266616Actual
2943526.002024-08-266916Actual
6206200.002022-10-277836Budget
1787291.002023-09-278516Actual
3183981.002024-10-268566Actual
20980161.002023-12-287436Actual
3179364.002024-10-266856Actual
522624.002022-05-276126Actual
1168523442.002023-03-276016Actual
16949189.002023-08-278756Actual
279529.002022-07-288326Actual
6126-173.002022-10-279116Actual
1596739785.002023-07-281976Actual
734791.002022-11-279436Actual
16899320.002023-08-279036Actual
2988146.002022-07-287866Actual
1670219.002022-06-278026Actual
37470132.002025-03-277446Actual
27207208.002024-06-266646Actual
20037308.002023-11-277766Actual
13996350000.002023-05-274276Actual
183510200.002022-06-275366Budget
21063953.002023-12-287666Actual
2730220.002022-07-287316Budget
2397919088.002024-03-266046Actual
8445312.002022-12-287636Actual
30571125.002024-09-268316Actual
947740.002023-01-258216Actual
3889100.002022-08-276526Budget
10699186.002023-02-258936Actual
35269133927.002025-01-253776Actual
3756226881.002025-03-272876Actual
5653.002022-05-279626Actual
5171131.002022-09-277656Actual
2957552.002024-08-267166Actual
1888410649.002023-10-276026Actual
4124110.002022-08-278566Actual
21101135222.002023-12-283576Actual
2093369.002023-12-288416Actual
3066657.002024-09-266756Actual
22960490.002024-02-257736Actual
3511422.002025-01-257126Actual
35129-122.002025-01-259126Actual
2202842.002024-01-256756Actual
14921162.002023-06-276656Actual
328062022.002024-11-266216Actual
3739893.002025-03-278516Actual
29598442660.002024-08-26676Actual
11775144.002023-03-279026Actual
20992352.002023-12-289036Actual
1065429.002023-02-259426Actual
2946472.002024-08-267326Actual
9520280.002023-01-258026Budget
1903212485.002023-10-271876Actual
2953410.002024-08-269646Actual
857418018.002022-12-286066Actual
2307111361.002024-02-252076Actual
3857293.002022-08-277616Actual
2956211004.002024-08-265366Actual
1289736.002023-04-278426Actual
69747.002022-05-278456Actual
118779598.002023-03-276056Actual
2105679.002023-12-286766Actual
10683200.002023-02-257836Budget
2731029706.002024-06-263476Actual
2393825.002024-03-267826Actual
1591646.002023-07-288556Actual
10835380.002023-02-257766Budget
2301619.002024-02-258256Actual
2395327351.002024-03-266036Actual
34049294.002024-12-278056Actual
14874234.002023-06-277336Actual
96965233.002023-01-256366Actual
12830223.002023-04-277316Actual
28334246.002024-07-276736Actual
15801200.002023-07-287616Actual
279730.002022-07-288426Budget
26013270.002024-05-268716Actual
22969199.002024-02-258936Actual
1062440.002023-02-257126Budget
3520215.002025-01-258256Actual
690200.002022-05-278056Budget
639717945.002022-10-272476Actual
75016.002022-11-279666Actual
38622299.002025-04-277746Actual
220509066.002024-01-255366Actual
1997168.002023-11-276746Actual
1489115371.002023-06-276046Actual
13870106.002023-05-277836Actual
160799.002022-06-276816Actual
2192439.002024-01-257116Actual
10692141.002023-02-258336Actual
108577.002023-02-259666Actual
7372450.002022-11-277746Actual
19927104.002023-11-278126Actual
9736-136.002023-01-259166Actual
2832345.002022-07-287636Actual
386801134.002025-04-277666Actual
3987205.002022-08-276646Actual
3640655087.002025-02-251976Actual
526214391.002022-09-27776Actual
17871100.002023-09-278416Actual
32883569.002024-11-269236Actual
1382187.002023-05-278516Actual
23072114313.002024-02-252176Actual
30575284.002024-09-268916Actual
28291135.002024-07-278316Actual
27196120.002024-06-268536Actual
37474445.002025-03-278046Actual
28385143.002024-07-276656Actual
15865416.002023-07-288736Actual
240048.002024-03-269646Actual
6261114.002022-10-278346Actual
9483112.002023-01-258516Actual
138032204.002023-05-276116Actual
36389382.002025-02-258766Actual
1903610603.002023-10-272276Actual
12900200.002023-04-278726Budget
10637200.002023-02-258026Budget
2002320294.002023-11-276066Actual
28344440.002024-07-278136Actual
10671200.002023-02-256836Budget
22008176.002024-01-257646Actual
20979209.002023-12-287336Actual
28426407.002024-07-277766Actual
230331510.002024-02-256266Actual
3633615585.002025-02-256056Actual
11823176.002023-03-278936Actual
37490174.002025-03-276656Actual
2714183.002024-06-268516Actual
12822280.002023-04-276616Budget
13907281.002023-05-279246Actual
29572165.002024-08-266766Actual
139679.002023-05-279666Actual
9471159.002023-01-257816Actual
15932165.002023-07-286566Actual
28151700.002022-07-286236Budget
12833100.002023-04-277416Budget
2960814830.002024-08-262276Actual
4005116.002022-08-277846Actual
39361009.002022-08-276236Actual
3923200.002022-08-278726Budget
8423836918.002022-12-281136Actual
8627374699.002022-12-2810166Actual
198871336.002023-11-276216Actual
33942606.002024-12-278016Actual
18948167.002023-10-277446Actual
6334950.002022-10-276266Budget
1296982.002023-04-276846Actual
2962138428.002024-08-264076Actual
2612951898.002024-05-265666Actual
3523787.002025-01-258466Actual
29546130.002024-08-267656Actual
28325153.002024-07-279226Actual
41417497.002022-08-27876Actual
1490957.002023-06-278446Actual
38651208.002025-04-278156Actual
1713280.002022-06-277636Budget
275869.002022-07-289416Actual
492200.002022-05-277616Budget
6279550.002022-10-276256Budget
5131310.002022-09-278046Actual
34019160.002024-12-277446Actual
17983-89.002023-09-279156Actual
639814019.002022-10-272876Actual
168139.002022-06-278526Actual
290262.002022-07-289446Actual
116892405.002023-03-276216Actual
36266126.002025-02-257426Actual
32958568.002024-11-268066Actual
22896235.002024-02-256516Actual
1597630067.002023-07-283276Actual
17862210.002023-09-277316Actual
21044181.002023-12-289056Actual
6092280.002022-10-276616Budget
33988137.002024-12-276736Actual
63919604.002022-10-271876Actual
2865305.002022-07-286646Actual
1067480.002023-02-257136Budget
28323115.002024-07-279026Actual
30084544.002022-07-289466Actual
22066198.002024-01-257466Actual
3406387553.002024-12-275666Actual
29521336.002024-08-267746Actual
2835518241.002024-07-276046Actual
13032351.002023-04-278056Actual
1693722.002023-08-277156Actual
165814.002022-06-277126Actual
2613115195.002024-05-266066Actual
392840.002022-08-279426Actual
27191661.002024-06-268036Actual
108699604.002023-02-251876Actual
69420.002022-05-278256Budget
976329674.002023-01-253476Actual
29539132.002024-08-266656Actual
2827424706.002024-07-276016Actual
5077280.002022-09-277636Budget
567176270.002022-05-271136Actual
29452499.002024-08-269216Actual
853181.002022-12-286856Actual
1991910.002023-11-276926Actual
72519.002022-11-279616Actual
631050.002022-10-278456Budget
2950916825.002024-08-266046Actual
23077163056.002024-02-252976Actual
7481100.002022-11-277866Budget
527317597.002022-09-272476Actual
10759100.002023-02-256556Budget
119243900.002023-03-275266Budget
29492240.002024-08-267336Actual
2307621197.002024-02-252876Actual
17957-138.002023-09-279146Actual
739220.002022-05-277366Budget
2510052764.002024-04-261376Actual
2196031.002024-01-258326Actual
9479140.002023-01-258316Actual
1596439881.002023-07-281476Actual
1076612.002023-02-256956Actual
4123124.002022-08-278466Actual
29477132.002024-08-269026Actual
18904151.002023-10-278726Actual
26162338062.002024-05-26476Actual
11714280.002023-03-278116Budget
30638225.002024-09-266546Actual
290410400.002022-07-286056Actual
30663699.002024-09-266256Actual
614270.002022-10-276726Budget
32908-269.002024-11-269146Actual
339811508328.002024-12-271036Actual
7391178.002022-11-279046Actual
3860916.002025-04-279636Actual
16881408.002023-08-276636Actual
26145244.002024-05-267766Actual
16842416.002023-08-278716Actual
733340.002022-11-278236Actual
30573100.002024-09-268516Actual
1489741.002023-06-276846Actual
1698178.002023-08-278566Actual
35170133.002025-01-257446Actual
199672316.002023-11-276146Actual
2210417846.002024-01-253476Actual
1587922.002023-07-287146Actual
249801137408.002024-04-261036Actual
8383200.002022-12-286626Budget
37408883.002025-03-276226Actual
174017200.002022-06-276046Budget
1059896.002023-02-258516Actual
1067252.002023-02-256936Actual
2832927769.002024-07-276036Actual
29611500.002022-07-286166Budget
6200131.002022-10-277436Actual
13867144.002023-05-277436Actual
29583299.002024-08-268166Actual
32906218.002024-11-268946Actual
3519312.002025-01-256956Actual
26141142.002024-05-267266Actual
5099-181.002022-09-279136Actual
363371919.002025-02-256156Actual
3636721429.002025-02-256066Actual
190011645.002022-06-27776Actual
1667200.002022-06-277726Budget
1795345.002023-09-278546Actual
11930120471.002023-03-275666Actual
9495850.002023-01-256126Budget
23973416.002024-03-268736Actual
14973-199.002023-06-279166Actual
16851797.002023-08-276226Actual
8392111.002022-12-287326Actual
38650336.002025-04-278056Actual
10698527.002023-02-258736Actual
134823310.502023-05-268576Actual
340671235.002024-12-276266Actual
1730120.002022-06-278536Actual
1887474.002023-10-278316Actual
525418996.002022-09-279466Actual
12012434288.002023-03-274676Actual
1197178.002023-03-278466Actual
1789164.002023-09-277626Actual
13971324618.002023-05-27476Actual
1634468.002022-06-278716Actual
29594662.002024-08-269766Actual
149516506.002023-06-276366Actual
3632972.002025-02-258546Actual
2958429.002024-08-268266Actual
10817280.002023-02-256666Budget
12993100.002023-04-278446Budget
284251138.002024-07-277666Actual
2983158.002022-07-287466Actual
7222266.002022-11-277316Actual
34018175.002024-12-277346Actual
2947686.002024-08-268926Actual
18979115.002023-10-278156Actual
1491713689.002023-06-276056Actual
2210596484.002024-01-253576Actual
36383463.002025-02-258066Actual
28333505.002024-07-276636Actual
1304060.002023-04-278456Budget
399540.002022-08-277146Budget
1902347500.002023-10-279966Actual
513273.002022-05-279016Actual
1896866.002023-10-276656Actual
6351131.002022-10-277366Actual
8536120.002022-12-287356Budget
2293141.002024-02-257626Actual
2493423.002024-04-266916Actual
3757526607.002025-03-2710076Actual
2820200.002022-07-286736Budget
28459155013.002024-07-273176Actual
618027040.002022-10-276036Actual
20984524.002023-12-288036Actual
5252-182.002022-09-279166Actual
22038117.002024-01-258156Actual
36384286.002025-02-258166Actual
1084330.002023-02-258266Budget
61841622.002022-10-276236Actual
20045302.002023-11-278766Actual
851653.002022-12-289446Actual
15969122649.002023-07-282176Actual
26135206.002024-05-266566Actual
949410100.002023-01-256026Budget
352509183.002025-01-25776Actual
13073100.002023-04-276766Budget
10795-115.002023-02-259156Actual
75178239.002022-11-272276Actual
36307-387.002025-02-259136Actual
9469547.002023-01-257716Actual
1789925.002023-09-278526Actual
1312290552.002023-04-271576Actual
55013.002022-05-278226Actual
1190159.002023-03-277856Actual
25089291.002024-04-269066Actual
32926144.002024-11-268156Actual
32874376.002024-11-268136Actual
40825900.002022-08-275766Budget
6296124.002022-10-277656Actual
1289212.002023-04-278226Actual
2837290.002024-07-278346Actual
117371126.002023-03-276226Actual
20926200.002023-12-287616Actual
179071115146.002023-09-271136Actual
78924240.002022-05-273276Actual
1996618812.002023-11-276046Actual
210779.002023-12-289666Actual
36421177986.002025-02-253976Actual
3756630545.002025-03-273376Actual
73957.002022-11-279646Actual
129621300.002023-04-276246Budget
3640715731.002025-02-252076Actual
514152.002022-09-278546Actual
3298215558.002024-11-262076Actual
962761.002023-01-258546Actual
21073200.002023-12-288966Actual
2005852450.002023-11-271376Actual
1057780.002023-02-257116Budget
5215200.002022-09-276666Budget
51051685.002022-09-276146Actual
2715446.002024-06-266726Actual
1064440.002023-02-258426Budget
36391359.002025-02-259066Actual
3975-228.002022-08-279136Actual
250648955.002024-04-265766Actual
36371178.002025-02-256566Actual
10685550.002023-02-258036Budget
1380223860.002023-05-276016Actual
3174340.002024-10-267136Actual
16976433.002023-08-278066Actual
24996529.002024-04-268036Actual
10775215.002023-02-257756Actual
27314169895.002024-06-263976Actual
12832143.002023-04-277416Actual
24937151.002024-04-267416Actual
63282525.002022-10-275766Actual
19935-87.002023-11-279126Actual
28280162.002024-07-276816Actual
8481100.002022-12-286746Budget
239338.002024-03-267126Actual
1598331512.002023-07-284076Actual
1398519810.002023-05-272876Actual
754107.002022-05-278366Actual
277966.002022-07-287326Actual
14999198269.002023-06-273576Actual
3890187.002022-08-276526Actual
2308919414.002024-02-2510076Actual
1169946.002023-03-276916Actual
16941193.002023-08-277756Actual
2749100.002022-07-288416Budget
11806550.002023-03-277736Budget
220562273.002024-01-256266Actual
26153229.002024-05-268766Actual
10820114.002023-02-256766Actual
2210898881.002024-01-253976Actual
1999695.002023-11-276656Actual
29449243.002024-08-268916Actual
631240.002022-10-278556Budget
38576208.002025-04-278726Actual
190345976.002022-06-271476Actual
9497709.002023-01-256226Actual
1695854557.002023-08-275666Actual
34047280.002024-12-277756Actual
24092-36248.002024-03-264676Actual
1798929953.002023-09-275766Actual
119387600.002023-03-276366Budget
955839.002023-01-257136Actual
11977180.002023-03-279066Actual
34076154.002024-12-277366Actual
288930.002022-07-288246Budget
1071880.002023-02-256846Budget
19980314.002023-11-278046Actual
6136673.002022-10-276226Actual
6366100.002022-10-278366Budget
23966127.002024-03-267836Actual
10630107.002023-02-257626Actual
525100.002022-05-276526Budget
34032-257.002024-12-279146Actual
32935223.002024-11-269256Actual
9734111.002023-01-258966Actual
6201400.002022-05-276246Budget
2725620467.002024-06-265366Actual
30744169070.002024-09-263776Actual
86359604.002022-12-281876Actual
522120.002022-09-276966Actual
182250.002022-06-278456Budget
117794.002023-03-279626Actual
7472157.002022-11-277366Actual
1492361.002023-06-276856Actual
12855211.002023-04-279016Actual
6251280.002022-10-277746Budget
13008985.002023-04-276256Actual
1499010817.002023-06-272276Actual
622816000.002022-10-276046Budget
12965200.002023-04-276646Budget
3509529.002025-01-258216Actual
521796.002022-09-276766Actual
167844.002022-06-278426Actual
8561-115.002022-12-289156Actual
12936164.002023-04-277836Actual
855362.002022-12-288456Actual
199413742.002023-11-276136Actual
2753480.002022-07-288716Budget
3945100.002022-08-276836Budget
2837471.002024-07-278546Actual
15909245.002023-07-287756Actual
2731755589.002024-06-264676Actual
159226.002023-07-289656Actual
11986645861.002023-03-27476Actual
2105925.002023-12-287166Actual
1990295.002023-11-278316Actual
10756582.002023-02-256256Actual
1798172.002023-09-278956Actual
23976-301.002024-03-269136Actual
181170.002022-06-277856Budget
1992015.002023-11-277126Actual
295681777.002024-08-266266Actual
1390256.002023-05-278546Actual
271792726.002024-06-266236Actual
621240.002022-10-278236Budget
625100.002022-05-276746Budget
1814200.002022-06-278056Budget
27286427.002024-06-269266Actual
19922130.002023-11-277426Actual
30564152.002024-09-267416Actual
3870517287.002025-04-271876Actual
405716.002022-08-278256Actual
3511169.002025-01-256726Actual
130687600.002023-04-276366Budget
24065255540.002024-03-2610166Actual
944524800.002023-01-256016Budget
2393028.002024-03-266726Actual
1396170.002023-05-278566Actual
28443325510.002024-07-27476Actual
1080820600.002023-02-256066Budget
13841116.002023-05-277726Actual
3061737.002024-09-267136Actual
1693893.002023-08-277356Actual
6358101.002022-10-277866Actual
2505327.002024-04-268556Actual
1998369.002023-11-278346Actual
19895131.002023-11-277416Actual
14895103.002023-06-276646Actual
8366527.002022-12-288716Actual
6377206.002022-10-279266Actual
5110200.002022-09-276546Budget
9559237.002023-01-257336Actual
16912126.002023-08-277346Actual
4129285.002022-08-279066Actual
7296-103.002022-11-279126Actual
3865369.002022-08-278116Actual
10846103.002023-02-258466Actual
75139604.002022-11-271876Actual
1184440.002023-03-277146Actual
260205912.002024-05-266026Actual
16872-67.002023-08-279126Actual
24019283.002024-03-268056Actual
6260100.002022-10-278346Budget
7470219.002022-11-277266Actual
399178.002022-08-276846Actual
173793.002022-06-279436Actual
521990.002022-09-276866Budget
1194853.002023-03-277166Actual
12998149.002023-04-278946Actual
184418000.002022-06-276066Budget
21920234.002024-01-256616Actual
3746721.002025-03-276946Actual
24059199.002024-03-269066Actual
220309.002024-01-256956Actual
31752143.002024-10-268336Actual
29432237.002024-08-266616Actual
291760.002022-07-286856Budget
2195115.002024-01-257126Actual
260501793.002024-05-266236Actual
36303116.002025-02-258536Actual
13852-70.002023-05-279126Actual
3058093777.002024-09-261226Actual
2928200.002022-07-287756Budget
1200417156.002023-03-273376Actual
14836126504.002023-06-271226Actual
1177842.002023-03-279426Actual
31758-391.002024-10-269136Actual
1894519.002023-10-276946Actual
37451120.002025-03-278336Actual

Generated 2025-06-26 03:23:14.010 UTC