[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 473   

8215 items

NOTE: Only 1000 elements of total 8215 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002024-06-268026Actual
494426.002022-05-277716Actual
5236480.002022-09-278066Budget
1390070.002023-05-278346Actual
3171254.002024-10-266726Actual
1700210710.002023-08-272276Actual
18004363.002023-09-277766Actual
2394974.002024-03-269226Actual
962761.002023-01-258546Actual
22076340.002024-01-258766Actual
1795156.002023-09-278346Actual
2409319414.002024-03-2610076Actual
182340.002022-06-278556Budget
14849162.002023-06-277726Actual
28621400.002022-07-286246Budget
30650209.002024-09-268146Actual
667750.002022-05-276256Budget
510179.002022-09-279436Actual
628649.002022-10-276856Actual
1191890.002023-03-279056Actual
1484347.002023-06-276826Actual
1191759.002023-03-278956Actual
1494323235.002023-06-275266Actual
17932532.002023-09-279236Actual
2839960.002024-07-278456Actual
3073628852.002024-09-262476Actual
25070249.002024-04-266666Actual
19046112777.002023-10-273776Actual
22068370.002024-01-257766Actual
3904100.002022-08-277626Budget
3186826915.002024-10-263476Actual
30646174.002024-09-267646Actual
4112150.002022-08-277866Actual
41324761.002022-08-279466Actual
19924146.002023-11-277726Actual
3751725095.002025-03-276066Actual
119817.002023-03-279666Actual
2196597.002024-01-259026Actual
403755.002022-08-276756Actual
22046-109.002024-01-259156Actual
272051163.002024-06-266246Actual
968412900.002023-01-255266Budget
29522102.002024-08-267846Actual
721943.002022-11-276916Actual
27145-268.002024-06-269116Actual
34075174.002024-12-277266Actual
16831216.002023-08-277316Actual
24951298.002024-04-269216Actual
108871168871.002023-02-254376Actual
11756200.002023-03-277726Budget
220228.002024-01-259646Actual
623973.002022-10-276846Actual
638147500.002022-10-279966Actual
63226700.002022-10-275266Budget
3186014681.002024-10-262276Actual
29537786.002024-08-266256Actual
1493315.002023-06-278256Actual
7296-103.002022-11-279126Actual
2105022152.002023-12-286066Actual
51682.002022-05-279416Actual
3755718324.002025-03-272076Actual
1889374.002023-10-277326Actual
11708480.002023-03-277716Budget
15867363.002023-07-289036Actual
405810.002022-08-278256Budget
37394336.002025-03-278116Actual
4978100.002022-09-277416Budget
2949944.002024-08-268236Actual
500471.002022-09-279416Actual
616750.002022-10-278426Budget
8403280.002022-12-288026Budget
5167110.002022-09-277356Budget
30647312.002024-09-267746Actual
1904427798.002023-10-273476Actual
13996350000.002023-05-274276Actual
352134361.002025-01-255366Actual
3753895.002025-03-278566Actual
8616410.002022-12-288766Actual
37548395269.002025-03-27476Actual
28438519.002024-07-279266Actual
13964272.002023-05-279066Actual
30559145.002024-09-266716Actual
8435100.002022-12-286736Budget
1391722.002023-05-277156Actual
37528208.002025-03-277366Actual
3627432.002025-02-258426Actual
3396032.002024-12-276726Actual
8465179.002022-12-288936Actual
32855148.002024-11-269226Actual
1874480.002022-06-278066Budget
11905127.002023-03-278156Actual
6351131.002022-10-277366Actual
3401740.002024-12-277146Actual
389650.002022-08-276826Budget
2944790.002024-08-268516Actual
24932106.002024-04-266716Actual
23088-63566.002024-02-254676Actual
9517184.002023-01-257726Actual
11928600.002023-03-275466Budget
32827-396.002024-11-269116Actual
260454.002024-05-269626Actual
3754647500.002025-03-279966Actual
4113100.002022-08-277866Budget
629980.002022-10-277856Budget
13483-29794.502023-05-269276Actual
30720631.002024-09-269766Actual
522073.002022-09-276866Actual
1685394.002023-08-276626Actual
7221400.002022-05-276266Budget
7281283.002022-11-278026Actual
2600124.002024-05-267116Actual
15974169992.002023-07-282976Actual
8494380.002022-12-287746Budget
2980243.002022-07-287366Actual
6136673.002022-10-276226Actual
2401155.002024-03-266856Actual
668200.002022-05-276556Budget
2832275.002024-07-278926Actual
23976-301.002024-03-269136Actual
169879.002023-08-279666Actual
12908870667.002023-04-271036Actual
36280168.002025-02-259226Actual
15863102.002023-07-288436Actual
1639291.002022-06-279216Actual
12923200.002023-04-276836Budget
168830.002022-06-279426Actual
3059953.002024-09-268426Actual
7372450.002022-11-277746Actual
3185816076.002024-10-262076Actual
625830.002022-10-278246Budget
3744280.002025-03-277136Actual
1797736.002023-09-278356Actual
6236182.002022-10-276646Actual
2209026055.002024-01-251476Actual
240362696.002024-03-266166Actual
2198735.002024-01-258236Actual
2204489.002024-01-258956Actual
27142451.002024-06-268716Actual
2961631605.002024-08-263476Actual
36371178.002025-02-256566Actual
30744169070.002024-09-263776Actual
37454554.002025-03-278736Actual
2293721.002024-02-258326Actual
6107480.002022-10-277716Budget
191730707.002022-06-273476Actual
6250372.002022-10-277746Actual
2829039.002024-07-278216Actual
10728372.002023-02-257746Actual
843980.002022-12-287136Budget
958810.002023-01-259636Actual
23903176.002024-03-266716Actual
296008853.002024-08-26876Actual
71818000.002022-05-276066Budget
14875199.002023-06-277436Actual
18869306.002023-10-277716Actual
27252-134.002024-06-269156Actual
190011645.002022-06-27776Actual
32835122.002024-11-266626Actual
187830.002022-06-278266Budget
21091138643.002023-12-282176Actual
590310.002022-05-277636Actual
17890148.002023-09-277426Actual
4983480.002022-09-277716Budget
27283208.002024-06-268966Actual
2505010.002024-04-268256Actual
2101222.002023-12-288246Actual
61617200.002022-05-276046Budget
167930.002022-06-278426Budget
3521575570.002025-01-255666Actual
189894.002023-10-279656Actual
31811259.002024-10-269256Actual
3867652.002025-04-277166Actual
7401650.002022-11-276256Budget
27307147872.002024-06-263176Actual
36307-387.002025-02-259136Actual
1500131298.002023-06-273876Actual
95453300.002023-01-256136Budget
29581127.002024-08-267866Actual
18031131958.002023-09-272176Actual
2943490.002024-08-266816Actual
3393537.002024-12-276916Actual
38692-321.002025-04-279166Actual
2494562.002024-04-268416Actual
119341900.002023-03-276166Budget
23982138.002024-03-266546Actual
23020227.002024-02-258756Actual
7389380.002022-11-278746Budget
10758117.002023-02-256556Actual
26115130.002024-05-268156Actual
50057.002022-09-279616Actual
1295587.002023-04-279436Actual
3972480.002022-08-278736Budget
9540812721.002023-01-251036Actual
17974169.002023-09-278056Actual
1591457.002023-07-288356Actual
12964200.002023-04-276546Budget
2730220.002022-07-287316Budget
21043118.002023-12-288956Actual
3526132615.002025-01-252476Actual
756100.002022-05-278466Budget
149516506.002023-06-276366Actual
158256.002023-07-287126Actual
5261486547.002022-09-27676Actual
38546106.002025-04-278316Actual
3640715731.002025-02-252076Actual
18018642.002023-09-279766Actual
272832.002022-07-287116Actual
96931100.002023-01-256266Budget
8514-121.002022-12-289146Actual
13083220.002023-04-277366Budget
406149.002022-08-278456Actual
119562705.002023-03-277666Actual
2875198.002022-07-287346Actual
28344440.002024-07-278136Actual
36395632.002025-02-259766Actual
2005852450.002023-11-271376Actual
2500815672.002024-04-266046Actual
318148888.002024-10-265366Actual
2298110.002024-02-256946Actual
1642114378.002022-06-271226Actual
1395825.002023-05-278266Actual
973171.002023-01-258566Actual
148662806.002023-06-276136Actual
1070389.002023-02-259436Actual
21993396.002024-01-259036Actual
17911363.002023-09-276536Actual
954228300.002023-01-256036Budget
38613190.002025-04-276546Actual
6150109.002022-10-277426Actual
12890100.002023-04-278126Budget
27148109158.002024-06-261226Actual
37521315.002025-03-276566Actual
3890187.002022-08-276526Actual
36398230341.002025-02-25476Actual
31843-277.002024-10-269166Actual
8627374699.002022-12-2810166Actual
139101392.002023-05-276156Actual
2713829.002024-06-268216Actual
5218100.002022-09-276766Budget
25005-311.002024-04-269136Actual
33943375.002024-12-278116Actual
746682.002022-11-276866Actual
32881427.002024-11-269036Actual
1304060.002023-04-278456Budget
56923000.002022-05-276036Budget
578200.002022-05-276736Budget
10668234.002023-02-256736Actual
29529347.002024-08-268746Actual
2006724688.002023-11-272476Actual
5130380.002022-09-278046Budget
40825900.002022-08-275766Budget
209162561.002023-12-286116Actual
33938158.002024-12-277416Actual
33978-113.002024-12-279126Actual
735015600.002022-11-276046Budget
35221337.002025-01-256566Actual
30639205.002024-09-266646Actual
13965-218.002023-05-279166Actual
32878104.002024-11-268536Actual
952751.002023-01-258326Actual
1897211.002023-10-277156Actual
1388319088.002023-05-276046Actual
13816476.002023-05-278016Actual
35151132.002025-01-258336Actual
2092231.002023-12-286916Actual
3623760.002025-02-257116Actual
386801134.002025-04-277666Actual
6160200.002022-10-278126Budget
289581.002022-07-288546Actual
38634345.002025-04-279246Actual
36389382.002025-02-258766Actual
3864317.002025-04-276956Actual
1684853087.002023-08-271226Actual
1791652.002023-09-277136Actual
7484246.002022-11-278166Actual
16837309.002023-08-278116Actual
1695610386.002023-08-275366Actual
1084233.002023-02-258266Actual
28297-367.002024-07-279116Actual
6101220.002022-10-277316Budget
749380.002022-11-278566Budget
528421571.002022-09-274076Actual
1701528043.002023-08-274076Actual
30619123.002024-09-267436Actual
3865221.002025-04-278256Actual
26069382.002024-05-268936Actual
2878200.002022-07-287646Budget
25038106.002024-04-266656Actual
1997168.002023-11-276746Actual
63788257.002022-10-279466Actual
1699939785.002023-08-271976Actual
9549280.002023-01-256536Budget
3742782.002025-03-278926Actual
609932.002022-10-277116Actual
18948167.002023-10-277446Actual
2959912816.002024-08-26776Actual
2910200.002022-07-286556Budget
7355410.002022-11-276546Actual
1789630.002022-06-276156Actual
4035100.002022-08-276656Budget
1087920237.002023-02-253276Actual
501939.002022-09-276826Actual
19978246.002023-11-277746Actual
1176520.002023-03-278226Actual
240697046.002024-03-26876Actual
35100213.002025-01-258916Actual
1383855.002023-05-277326Actual
2197954.002024-01-257136Actual
1685862.002023-08-277326Actual
19935-87.002023-11-279126Actual
23962162.002024-03-267336Actual
1889218.002023-10-277126Actual
340371070.002024-12-276256Actual
7245480.002022-11-278716Budget
21096189072.002023-12-282976Actual
1314316153.002023-04-2710076Actual
22002118.002024-01-256746Actual
2854400.002022-07-289236Actual
3527238028.002025-01-254076Actual
25076180.002024-04-267366Actual
12837480.002023-04-277716Budget
955633.002023-01-256936Actual
35129-122.002025-01-259126Actual
1596113963.002023-07-28776Actual
30684-154.002024-09-269156Actual
2290024.002024-02-256916Actual
1079742.002023-02-259456Actual
2095541.002023-12-287826Actual
1796978.002023-09-277356Actual
229492755.002024-02-256136Actual
2874220.002022-07-287346Budget
48522.002022-05-276916Actual
3862777.002025-04-278346Actual
27292416055.002024-06-26676Actual
1382187.002023-05-278516Actual
32949105.002024-11-266866Actual
513853.002022-09-278446Actual
616210.002022-10-278226Budget
32808305.002024-11-266616Actual
295766400.002022-07-285666Budget
7435200.002022-11-278756Budget
2293494.002024-02-258026Actual
2731825510.002024-06-2610076Actual
2959313.002024-08-269666Actual
2407275396.002024-03-261576Actual
850479.002022-12-288346Actual
14852104.002023-06-278126Actual
10727207.002023-02-257646Actual
3012215700.002022-07-2810166Budget
52557.002022-09-279666Actual
3953280.002022-08-277636Budget
496100.002022-05-277816Budget
61384.002022-05-279436Actual
2726100.002022-07-286816Budget
20927361.002023-12-287716Actual
31823231.002024-10-266666Actual
18872221.002023-10-278116Actual
1310187.002023-04-278466Actual
20921102.002023-12-286816Actual
3074737628.002024-09-264076Actual
4030510.002022-08-276256Actual
190263270.002022-06-271376Actual
36397167985.002025-02-2510166Actual
954326780.002023-01-256036Actual
7224200.002022-11-277416Budget
8362138.002022-12-288416Actual
1996511.002023-11-279636Actual
24017224.002024-03-267756Actual
18691400.002022-06-277666Budget
29502122.002024-08-268536Actual
385861831.002025-04-276236Actual
1064440.002023-02-258426Budget
1077199.002023-02-257456Actual
32954146.002024-11-267466Actual
11755138.002023-03-277626Actual
2617314830.002024-05-262276Actual
7335100.002022-11-278336Budget
52021800.002022-09-275466Budget
23989113.002024-03-267446Actual
328611814.002024-11-266236Actual
1683200.002022-06-278726Budget
539100.002022-05-277426Budget
7420200.002022-11-277756Budget
2720341.002022-07-286516Actual
28601404.002022-07-286146Actual
28132660.002022-07-286136Actual
9454280.002023-01-256616Budget
61851300.002022-10-276236Budget
14889457.002023-06-279236Actual
31809194.002024-10-269056Actual
2876170.002022-07-287446Actual
2838114168.002024-07-276056Actual
5037200.002022-09-278126Budget
259941695.002024-05-266116Actual
1892039.002023-10-277136Actual
339811508328.002024-12-271036Actual
189101434725.002023-10-271036Actual
2718449.002024-06-266936Actual
2833620.002022-07-287736Actual
10626101.002023-02-257326Actual
83292551.002022-12-286116Actual
362821289157.002025-02-251036Actual
2308124441.002024-02-253476Actual
340661853.002024-12-276166Actual
36320184.002025-02-257446Actual
2909750.002022-07-286256Budget
3865467.002025-04-278456Actual
37496138.002025-03-277456Actual
10757650.002023-02-256256Budget
518360.002022-09-278356Budget
5063280.002022-09-276536Budget
1384481.002023-05-278126Actual
3511592.002025-01-257326Actual
847215600.002022-12-286046Budget
1802311033.002023-09-27776Actual
3007358.002022-07-289266Actual
351611783.002025-01-256146Actual
34078864.002024-12-277666Actual
6339156.002022-10-276666Actual
2946117.002022-07-289056Actual
856811240.002022-12-285366Actual
3395470958.002024-12-271226Actual
12949585.002023-04-278736Actual
1071880.002023-02-256846Budget
1498739785.002023-06-271976Actual
28424176.002024-07-277466Actual
5251228.002022-09-279066Actual
10588546.002023-02-258016Actual
12945107.002023-04-278436Actual
38708178615.002025-04-272176Actual
22037188.002024-01-258056Actual
13867144.002023-05-277436Actual
3177971.002024-10-268446Actual
37534332.002025-03-278166Actual
412290.002022-08-278466Budget
3519418.002025-01-257156Actual
1735-250.002022-06-279136Actual
11963480.002023-03-278066Budget
2201660.002024-01-258546Actual
9614100.002023-01-257846Budget
26178163004.002024-05-263176Actual
21000202.002023-12-286646Actual
14814203.002023-06-276616Actual
28434382.002024-07-278766Actual
16880449.002023-08-276536Actual
2496891.002024-04-268026Actual
6179668935.002022-10-271136Actual
6348380.002022-10-277266Budget
31746284.002024-10-267636Actual
9733410.002023-01-258766Actual
38601155.002025-04-278336Actual
5015103.002022-09-276626Actual
36302125.002025-02-258436Actual
9537144.002023-01-259226Actual
3171881.002024-10-267626Actual
294576.002022-07-288956Actual
2788133.002022-07-288026Actual
2292351.002024-02-256526Actual
37549402944.002025-03-27676Actual
38603123.002025-04-278536Actual
3746016470.002025-03-276046Actual
3754413.002025-03-279666Actual
3398328903.002024-12-276036Actual
12999228.002023-04-279046Actual
8524241.002022-12-286556Actual
10698527.002023-02-258736Actual
1736417.002022-06-279236Actual
16964189.002023-08-276566Actual
405180.002022-08-277856Budget
1307835.002023-04-277166Actual
20999222.002023-12-286546Actual
32894180.002024-11-267346Actual
8378850.002022-12-286126Budget
21966-78.002024-01-259126Actual
2502753.002024-04-268546Actual
16917324.002023-08-278046Actual
189141786.002023-10-276236Actual
12987280.002023-04-278146Budget
2989100.002022-07-287866Budget
2205422152.002024-01-256066Actual
31727139.002024-10-268726Actual
18861137.002023-10-276616Actual
240048.002024-03-269646Actual
9732380.002023-01-258766Budget
840071.002022-12-287826Actual
31722107.002024-10-268126Actual
74457800.002022-11-275366Budget
31846498.002024-10-269766Actual
219991782.002024-01-256246Actual
200261237.002023-11-276366Actual
11821550.002023-03-278736Budget
1485531.002023-06-278426Actual
388083.002022-08-279416Actual
96823.002023-01-259656Actual
3179419.002024-10-266956Actual
5213196.002022-09-276566Actual
15952244.002023-07-289066Actual
10834389.002023-02-257766Actual
3070144.002024-09-267166Actual
219436931.002024-01-256026Actual
1594778.002023-07-288366Actual
8432325.002022-12-286636Actual
271232806.002024-06-266116Actual
37498274.002025-03-277756Actual
138583093.002023-05-276136Actual
2610711.002024-05-266956Actual
35258159130.002025-01-252176Actual
10616174.002023-02-256526Actual
525100.002022-05-276526Budget
1383713.002023-05-277126Actual
2950816.002024-08-269636Actual
9515100.002023-01-257626Budget
2879213.002022-07-287646Actual
272731333.002024-06-267666Actual
738770.002022-11-278546Budget
8445312.002022-12-287636Actual
1902953557.002023-10-271376Actual
1595747500.002023-07-289966Actual
5081200.002022-09-277836Budget
729484.002022-11-278926Actual
29530193.002024-08-268946Actual
27250109.002024-06-268956Actual
30683193.002024-09-269056Actual
287350.002022-07-287146Budget
31685200.002024-10-266716Actual
21945640.002024-01-256226Actual
8499380.002022-12-288046Budget
30663699.002024-09-266256Actual
4111463.002022-08-277766Actual
13817295.002023-05-278116Actual
30567134.002024-09-267816Actual
17862210.002023-09-277316Actual
2729955087.002024-06-261976Actual
736423.002022-11-277146Actual
949271109.002023-01-251226Actual
1282980.002023-04-277116Budget
22914179.002024-02-258916Actual
19969141.002023-11-276546Actual
12933550.002023-04-277736Actual
1660100.002022-06-277326Budget
5055978385.002022-09-271136Actual
22921544.002024-02-256126Actual
1171730.002023-03-278216Budget
1178328500.002023-03-276036Budget
3627211.002025-02-258226Actual
32868240.002024-11-267336Actual
967236.002023-01-258456Actual
209981798.002023-12-286246Actual
18959110.002023-10-278946Actual
2844150.002022-07-288336Actual
414710180.002022-08-272076Actual
2609345.002024-05-268546Actual
2193222.002024-01-258216Actual
3873103.002022-08-278516Actual
277730.002022-07-287126Budget
26068354.002024-05-268736Actual
7393238.002022-11-279246Actual
8431280.002022-12-286536Budget
2209412609.002024-01-252076Actual
3642041637.002025-02-253876Actual
7463100.002022-11-276766Budget
35222307.002025-01-256666Actual
6123480.002022-10-278716Budget
1590296.002023-07-286756Actual
3000104.002022-07-288566Actual
6119100.002022-10-278416Budget
2836350.002024-07-277146Actual
6201312.002022-10-277636Actual
32946300.002024-11-266566Actual
2603286.002024-05-267726Actual
7114100.002022-05-275366Budget
294557722.002024-08-266026Actual
2900-168.002022-07-289146Actual
3297511240.002024-11-26776Actual
29494299.002024-08-267636Actual
149828277.002023-06-27876Actual
2393121.002024-03-266826Actual
1796713.002023-09-276956Actual
3632972.002025-02-258546Actual
17962835.002023-09-276256Actual
27240113.002024-06-267656Actual
7309267.002022-11-276536Actual
666898.002022-05-276256Actual
659220.002022-05-279246Actual
24938186.002024-04-267616Actual
30571125.002024-09-268316Actual
11696208.002023-03-276716Actual
17892116.002023-09-277726Actual
13812172.002023-05-277416Actual
11950380.002023-03-277266Budget
35158594.002025-01-259236Actual
24057302.002024-03-268766Actual
3004175.002022-07-288966Actual
3411026058.002024-12-272876Actual
13893141.002023-05-277446Actual
957340.002023-01-258236Budget
10831100.002023-02-257466Budget
2831066.002024-07-277326Actual
8346118.002022-12-287416Actual
20036676.002023-11-277666Actual
14869357.002023-06-276636Actual
35099451.002025-01-258716Actual
8399236.002022-12-287726Actual
3511252.002025-01-256826Actual
31832374.002024-10-267766Actual
3406416984.002024-12-275766Actual
2192326.002024-01-256916Actual
2829170.002022-07-287436Actual
21054162.002023-12-286566Actual
1690968.002023-08-276846Actual
1789732.002023-09-278326Actual
2616047500.002024-05-269966Actual
2105925.002023-12-287166Actual
23010154.002024-02-257456Actual
1282854.002023-04-277116Actual
1064350.002023-02-258326Budget
3396849.002024-12-277826Actual
499133.002022-09-278216Actual
36305315.002025-02-258936Actual
2821234.002022-07-286736Actual
3976380.002022-08-279236Actual
853050.002022-12-286856Budget
162632.002022-06-278216Actual
29563257.002024-08-265466Actual
2407138402.002024-03-261476Actual
11873228.002023-03-279246Actual
15907186.002023-07-287456Actual
37472333.002025-03-277746Actual
840180.002022-12-287826Budget
32922117.002024-11-267656Actual
406057.002022-08-278356Actual
328564.002024-11-269626Actual
5653.002022-05-279626Actual
6159280.002022-10-278026Budget
2931270.002022-07-288056Actual
38594153.002025-04-277436Actual
842528300.002022-12-286036Budget
14962293.002023-06-277766Actual
8495379.002022-12-287746Actual
3394438.002024-12-278216Actual
391418.002022-08-278226Actual
834129.002022-12-286916Actual
220885603.002024-01-25876Actual
36249520.002025-02-258716Actual
138851371.002023-05-276246Actual
6356380.002022-10-277766Budget
36378137.002025-02-257366Actual
616645.002022-10-278426Actual
966710.002023-01-258256Budget
30391573502.002022-07-284376Actual
34039190.002024-12-276656Actual
21976167.002024-01-256736Actual
1797346.002023-09-277856Actual
502994.002022-09-277626Actual
3525247173.002025-01-251376Actual
15901195.002023-07-286656Actual
290262.002022-07-289446Actual
17921136.002023-09-277836Actual
362639.002025-02-256926Actual
2498878.002024-04-266836Actual
2716513.002024-06-268226Actual
2308385046.002024-02-253776Actual
34055277.002024-12-278756Actual
2828148.002024-07-276916Actual
119939604.002023-03-271876Actual
15802359.002023-07-287716Actual
37483-288.002025-03-279146Actual
28339202.002024-07-277436Actual
39342100.002022-08-276136Budget
2996130.002022-07-288366Actual
2833780.002024-07-277136Actual
862211521.002022-12-289466Actual
158336.002023-07-288226Actual
11777192.002023-03-279226Actual
18999182.002023-10-276666Actual
3520444.002025-01-258456Actual
1712100.002022-06-277436Budget
510316000.002022-09-276046Budget
35155290.002025-01-258936Actual
21062119.002023-12-287466Actual
295361048.002024-08-266156Actual
1990476.002023-11-278516Actual
35223153.002025-01-256766Actual
3399028.002024-12-276936Actual
37399485.002025-03-278716Actual
23046105.002024-02-257866Actual
2890100.002022-07-288346Budget
3410317287.002024-12-271876Actual
38579-166.002025-04-279126Actual
2292524.002024-02-256726Actual
35145314.002025-01-257636Actual
260501793.002024-05-266236Actual
841671.002022-12-288926Actual
3853644.002025-04-276916Actual
1582630.002023-07-287326Actual
9722266.002023-01-258166Actual
29488167.002024-08-266736Actual
22965103.002024-02-258336Actual
13033200.002023-04-278156Budget
8340105.002022-12-286816Actual
2402118.002024-03-268256Actual
20926200.002023-12-287616Actual
117361502.002023-03-276126Actual
8361153.002022-12-288316Actual
31829171.002024-10-267366Actual
3510579964.002025-01-251226Actual
10648176.002023-02-258726Actual
3527040362.002025-01-253876Actual
35121126.002025-01-258126Actual
654351.002022-05-278746Actual
3010155.002022-07-289766Actual
2393985.002024-03-268026Actual
2603148.002024-05-267626Actual
4977220.002022-09-277316Budget
3037100704.002022-07-283976Actual
9510120.002023-01-257326Budget
32858661370.002024-11-261136Actual
29571333.002024-08-266666Actual
10732480.002023-02-258046Budget
9639950.002023-01-256156Budget
1718164.002022-06-277836Actual
1790630.002022-06-276256Actual
21919257.002024-01-256516Actual
22001232.002024-01-256646Actual
374871711.002025-03-276156Actual
2102914.002023-12-286956Actual
19963-277.002023-11-279136Actual
36243661.002025-02-258016Actual
15848185.002023-07-286536Actual
2897380.002022-07-288746Budget
387018128.002025-04-27876Actual
13953870.002023-05-277666Actual
20993-282.002023-12-289136Actual
2726834.002024-06-266966Actual
18936.002022-06-279666Actual
411830.002022-08-278266Budget
9598198.002023-01-256646Actual
27187192.002024-06-267436Actual
11859248.002023-03-278146Actual
32826495.002024-11-269016Actual
73043300.002022-11-276136Budget
36248120.002025-02-258516Actual
1890139.002023-10-278326Actual
16974320.002023-08-277766Actual
28591500.002022-07-286146Budget
7218146.002022-11-276816Actual
16832181.002023-08-277416Actual
130521900.002023-04-275266Budget
14880306.002023-06-278136Actual
169301224.002023-08-276156Actual
128151905.002023-04-276116Actual
12967100.002023-04-276746Budget
352509183.002025-01-25776Actual
8349280.002022-12-287616Budget
19040156114.002023-10-272976Actual
15866236.002023-07-288936Actual
1394021022.002023-05-276066Actual
5174200.002022-09-277756Budget
2725510233.002024-06-265266Actual
1065429.002023-02-259426Actual
507029.002022-09-276936Actual
2901280.002022-07-289246Actual
2608229.002024-05-267146Actual
11728-199.002023-03-279116Actual
24039279.002024-03-266566Actual
3756630545.002025-03-273376Actual
36333-238.002025-02-259146Actual
35154520.002025-01-258736Actual
21072340.002023-12-288766Actual
9698196.002023-01-256566Actual
19952395.002023-11-277736Actual
28444433301.002024-07-27676Actual
9532200.002023-01-258726Budget
2609248.002024-05-268446Actual
2296429.002024-02-258236Actual
1489916.002023-06-277146Actual
11903280.002023-03-278056Budget
37418186.002025-03-277726Actual
3297831196.002024-11-261476Actual
2007222060.002023-11-273376Actual
13894163.002023-05-277646Actual
21983440.002024-01-257736Actual
1084330.002023-02-258266Budget
2392311.002024-03-269616Actual
10652-76.002023-02-259126Actual
83321530.002022-12-286216Actual
230011287.002024-02-256156Actual
119571600.002023-03-277666Budget
209171920.002023-12-286216Actual
1894629.002023-10-277146Actual
1887095.002023-10-277816Actual
179670.002022-06-276756Budget
36332297.002025-02-259046Actual
117339300.002023-03-276026Budget
7227280.002022-11-277616Budget
292970.002022-07-287856Budget
15854150.002023-07-287336Actual
7439-60.002022-11-279156Actual
3857548.002025-04-278526Actual
3990105.002022-08-276746Actual
2960384990.002024-08-261576Actual
20991229.002023-12-288936Actual
161047.002022-06-277116Actual
3523787.002025-01-258466Actual
7214280.002022-11-276616Budget
2602464.002024-05-266626Actual
1499830421.002023-06-273476Actual
27267116.002024-06-266866Actual
611-207.002022-05-279136Actual
58470.002022-05-277136Budget
12918307.002023-04-276636Actual
624120.002022-10-276946Actual
1710190.002022-06-277336Actual
8584335.002022-12-286666Actual
157912185.002023-07-286116Actual
2393028.002024-03-266726Actual
3181536.002024-10-265466Actual
11757248.002023-03-277726Actual
749487.002022-05-278066Actual
1062525.002023-02-257126Actual
31690186.002024-10-267416Actual
303821349.002022-07-284076Actual
1393852225.002023-05-275666Actual
4987511.002022-09-278016Actual
38608716.002025-04-279236Actual
16926-182.002023-08-279146Actual
3748615160.002025-03-276056Actual
5210950.002022-09-276266Budget
30706389.002024-09-267766Actual
303561833.002022-07-283776Actual
861380.002022-12-288466Budget
34012281.002024-12-276546Actual
2510312485.002024-04-261876Actual
8397100.002022-12-287626Budget
30627103.002024-09-268436Actual
11965275.002023-03-278166Actual
33975139.002024-12-278726Actual
34119155812.002024-12-273976Actual
30714382.002024-09-268766Actual
1791750.002022-06-276256Budget
1758179.002022-06-277446Actual
1895415.002023-10-278246Actual
1672100.002022-06-278126Budget
97141159.002023-01-257666Actual
280238.002022-07-288926Actual
1898237.002023-10-278456Actual
53316.002022-05-276926Actual
16931979.002023-08-276256Actual
14970302.002023-06-278766Actual
1789164.002023-09-277626Actual
2101469.002023-12-288446Actual
30406220.002022-07-284676Actual
1591069.002023-07-287856Actual
8482148.002022-12-286746Actual
11899159.002023-03-277756Actual
15849168.002023-07-286636Actual
2207225.002024-01-258266Actual
22078278.002024-01-259066Actual
6221179.002022-10-278936Actual
38620129.002025-04-277446Actual
38560147.002025-04-276626Actual
10653127.002023-02-259226Actual
3638792.002025-02-258466Actual
9498750.002023-01-256226Budget
7084.002022-05-279656Actual
7532281632.002022-11-274676Actual
7338117.002022-11-278436Actual
18907-94.002023-10-279126Actual
1700012235.002023-08-272076Actual
1197090.002023-03-278466Budget
29557184.002024-08-269056Actual
29459105.002024-08-266626Actual
2005247500.002023-11-279966Actual
23970117.002024-03-268336Actual
16952-110.002023-08-279156Actual
11718123.002023-03-278316Actual
31752143.002024-10-268336Actual
3930538024.002022-08-271036Actual
764-174.002022-05-279166Actual
60851572.002022-10-276116Actual
28402151.002024-07-278956Actual
581200.002022-05-276836Budget
3854885.002025-04-278516Actual
173793.002022-06-279436Actual
3187626881.002024-10-2610076Actual
5077280.002022-09-277636Budget
3750557.002025-03-278556Actual
386635594.002025-04-275366Actual
6102137.002022-10-277416Actual
13892131.002023-05-277346Actual
61329600.002022-10-276026Budget
22994227.002024-02-258746Actual
855010.002022-12-288256Budget
2954151.002024-08-266856Actual
12007120289.002023-03-273776Actual
2506116119.002024-04-265366Actual
1717200.002022-06-277836Budget
5124174.002022-09-277646Actual
9631156.002023-01-259046Actual
1897357.002023-10-277356Actual
3516594.002025-01-256746Actual
22069102.002024-01-257866Actual
17956172.002023-09-279046Actual
186020.002022-06-277166Actual
9740164.002023-01-259766Actual
502111.002022-09-276926Actual
1897365039.002022-06-2710166Actual
729040.002022-11-278526Budget
3071911.002024-09-269666Actual
2952870.002024-08-268546Actual
4005116.002022-08-277846Actual
3285929469.002024-11-266036Actual
14820147.002023-06-277416Actual
1994724.002023-11-276936Actual
1176862.002023-03-278426Actual
23968321.002024-03-268136Actual
1074394.002023-02-258546Actual
2600676.002024-05-267816Actual
1314020682.002023-04-274076Actual
527089984.002022-09-272176Actual
1992166.002023-11-277326Actual
741381.002022-11-277356Actual
159843285908.002023-07-284376Actual
2983158.002022-07-287466Actual
220509066.002024-01-255366Actual
35152114.002025-01-258436Actual
3636610079.002025-02-255766Actual
17946222.002023-09-277746Actual
14928113.002023-06-277656Actual
35108776.002025-01-256226Actual
38565102.002025-04-277326Actual
6207655.002022-10-278036Actual
27139104.002024-06-268316Actual
283312849.002024-07-276236Actual
27190155.002024-06-267836Actual
30574451.002024-09-268716Actual
108111262.002023-02-256266Actual
2619128801.002024-05-2610076Actual
1902347500.002023-10-279966Actual
639717945.002022-10-272476Actual
165814.002022-06-277126Actual
1071920.002023-02-256946Actual
374352643.002025-03-276136Actual
95443214.002023-01-256136Actual
976121571.002023-01-253276Actual
12922117.002023-04-276836Actual
1788850.002022-06-276156Budget
24002-192.002024-03-269146Actual
8592380.002022-12-287266Budget
397784.002022-08-279436Actual
2953512769.002024-08-266056Actual
229204822.002024-02-256026Actual
306888356.002024-09-265366Actual
1199141074.002023-03-271476Actual
40744000.002022-08-275266Budget
169287.002023-08-279646Actual
864117074.002022-12-282476Actual
1481834.002023-06-277116Actual
14979559894.002023-06-27476Actual
240346388.002024-03-265766Actual
22968454.002024-02-258736Actual
130505.002023-04-279656Actual
21061127.002023-12-287366Actual
9452380.002023-01-256516Budget
683100.002022-05-277656Budget
22986204.002024-02-257746Actual
26185172592.002024-05-263976Actual
37448582.002025-03-278036Actual
1059234.002023-02-258216Actual
1087616153.002023-02-252876Actual
16839111.002023-08-278316Actual
4032100.002022-08-276556Budget
29492240.002024-08-267336Actual
36257783.002025-02-256126Actual
2934167.002022-07-288156Actual
9578100.002023-01-258436Budget
38534200.002025-04-276716Actual
31775368.002024-10-268046Actual
13025100.002023-04-277656Budget
12854137.002023-04-278916Actual
25090-233.002024-04-269166Actual
23045333.002024-02-257766Actual
38671351.002025-04-276566Actual
2609016.002024-05-268246Actual
139366489.002023-05-275366Actual
1601280.002022-06-276516Budget
148121623.002023-06-276216Actual
31753125.002024-10-268436Actual
166490.002022-06-277626Budget
31850349546.002024-10-26676Actual
10734280.002023-02-258146Budget
6091265.002022-10-276616Actual
10637200.002023-02-258026Budget
3738629.002025-03-276916Actual
8511351.002022-12-288746Actual
748886.002022-11-278366Actual
17925125.002023-09-278336Actual
18337300.002022-06-275266Actual
38819.002022-08-279616Actual
165088.002022-06-276526Actual

Generated 2025-06-26 16:55:44.513 UTC