[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 524   

8164 items

NOTE: Only 1000 elements of total 8164 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1700213.002022-06-276636Actual
32869147.002024-11-267436Actual
4049213.002022-08-277756Actual
11870111.002023-03-278946Actual
34058-159.002024-12-279156Actual
4000200.002022-08-277646Budget
19004151.002023-10-277266Actual
86237.002022-12-289666Actual
2831710.002024-07-278226Actual
4979160.002022-09-277416Actual
38550224.002025-04-278916Actual
21078435.002023-12-289766Actual
26078187.002024-05-266646Actual
19022301.002023-10-279766Actual
3968100.002022-08-278436Budget
2991579.002022-07-288066Actual
1200016000.002023-03-272876Actual
9736-136.002023-01-259166Actual
3951112.002022-08-277436Actual
3638792.002025-02-258466Actual
1788387.002023-09-276526Actual
20921102.002023-12-286816Actual
2960555087.002024-08-261976Actual
764-174.002022-05-279166Actual
4006446.002022-08-278046Actual
16917324.002023-08-278046Actual
2900-168.002022-07-289146Actual
1583960.002023-07-289026Actual
25090-233.002024-04-269166Actual
8368207.002022-12-288916Actual
22972408.002024-02-259236Actual
3292099.002024-11-267356Actual
3408326.002024-12-278266Actual
12922117.002023-04-276836Actual
3755517287.002025-03-271876Actual
10745380.002023-02-258746Budget
3886964.002022-08-276126Actual
668200.002022-05-276556Budget
32864160.002024-11-266736Actual
13046157.002023-04-279056Actual
2496015.002024-04-266826Actual
2000554.002023-11-277856Actual
1791536.002023-09-276936Actual
736540.002022-11-277146Budget
12857281.002023-04-279216Actual
28294520.002024-07-278716Actual
525418996.002022-09-279466Actual
726913.002022-11-277126Actual
1299480.002023-04-278546Budget
14838844.002023-06-276126Actual
2505567.002024-04-268956Actual
2739127.002022-07-287816Actual
2494660.002024-04-268516Actual
35234291.002025-01-258166Actual
34031321.002024-12-279046Actual
9703100.002023-01-256866Budget
10616174.002023-02-256526Actual
1082325.002023-02-256966Actual
1888116.002022-06-278966Actual
6179668935.002022-10-271136Actual
167510.002022-06-278226Budget
497423.002022-09-277116Actual
25082270.002024-04-268166Actual
84751404.002022-12-286246Actual
2101379.002023-12-288346Actual
415215696.002022-08-272876Actual
37402-309.002025-03-279116Actual
12901176.002023-04-278726Actual
271419800.002022-07-286016Budget
1877280.002022-06-278166Budget
35107690.002025-01-256126Actual
63963367.002022-10-272376Actual
210218.002023-12-289646Actual
18896154.002023-10-277726Actual
6113280.002022-10-278116Budget
4986480.002022-09-278016Budget
1901227.002023-10-278266Actual
969018018.002023-01-256066Actual
2393121.002024-03-266826Actual
1282734.002023-04-276916Actual
12979214.002023-04-277646Actual
27127125.002024-06-266716Actual
5097148.002022-09-278936Actual
396440.002022-08-278236Budget
2401073.002024-03-266756Actual
200251666.002023-11-276266Actual
5216177.002022-09-276666Actual
34088200.002024-12-278966Actual
841240.002022-12-288526Budget
5015103.002022-09-276626Actual
597380.002022-05-278136Budget
606104.002022-05-278536Actual
32946300.002024-11-266566Actual
2293917.002024-02-258526Actual
734810.002022-11-279636Actual
967340.002023-01-258556Budget
27136489.002024-06-268016Actual
630942.002022-10-278456Actual
18005106.002023-09-277866Actual
10837131.002023-02-257866Actual
3756541631.002025-03-273276Actual
3071190.002024-09-268366Actual
5130380.002022-09-278046Budget
6302280.002022-10-278056Budget
363701293.002025-02-256366Actual
1301925.002023-04-277156Actual
13991144960.002023-05-273576Actual
31784-220.002024-10-269146Actual
37477102.002025-03-278346Actual
38677107.002025-04-277266Actual
2308023030.002024-02-253376Actual
219419.002024-01-259616Actual
864496234.002022-12-283176Actual
25087378.002024-04-268766Actual
3075029624.002024-09-2610076Actual
1177842.002023-03-279426Actual
35103436.002025-01-259216Actual
1481722.002023-06-276916Actual
1699312322.002023-08-27776Actual
15971800.002022-06-276116Budget
33997666.002024-12-278036Actual
22897213.002024-02-256616Actual
3395864.002024-12-276526Actual
3064332.002024-09-267146Actual
1748280.002022-06-276646Budget
3396310.002024-12-277126Actual
128619300.002023-04-276026Budget
3280428159.002024-11-266016Actual
858937.002022-12-286966Actual
189101434725.002023-10-271036Actual
13098100.002023-04-278366Budget
9737226.002023-01-259266Actual
25076180.002024-04-267366Actual
2001039.002023-11-278456Actual
288930.002022-07-288246Budget
9553156.002023-01-256736Actual
352732812053.002025-01-254376Actual
30739143177.002024-09-263176Actual
2207571.002024-01-258566Actual
6188280.002022-10-276636Budget
37533536.002025-03-278066Actual
63216061.002022-10-275266Actual
1190159.002023-03-277856Actual
1595747500.002023-07-289966Actual
20029108.002023-11-276766Actual
38650336.002025-04-278056Actual
14852104.002023-06-278126Actual
510179.002022-09-279436Actual
3742531.002025-03-278526Actual
1065195.002023-02-259026Actual
977113867.002023-01-2510076Actual
11846167.002023-03-277346Actual
21072340.002023-12-288766Actual
16988550.002023-08-279766Actual
402462.002022-08-279446Actual
21939-181.002024-01-259116Actual
32827-396.002024-11-269116Actual
7223300.002022-11-277316Budget
1176768.002023-03-278326Actual
1499010817.002023-06-272276Actual
6201400.002022-05-276246Budget
21991416.002024-01-258736Actual
9498750.002023-01-256226Budget
31708802.002024-10-266126Actual
7399950.002022-11-276156Budget
3889100.002022-08-276526Budget
2838674.002024-07-276756Actual
32824520.002024-11-268716Actual
1496779.002023-06-278366Actual
8432325.002022-12-286636Actual
16914148.002023-08-277646Actual
1867144.002022-06-277466Actual
31750405.002024-10-268136Actual
850479.002022-12-288346Actual
1687135.002022-06-279226Actual
230021287.002024-02-256256Actual
744311817.002022-11-275266Actual
6204562.002022-10-277736Actual
37388203.002025-03-277316Actual
1590373.002023-07-286856Actual
8369318.002022-12-289016Actual
30084544.002022-07-289466Actual
416022895.002022-08-273876Actual
736423.002022-11-277146Actual
11953220.002023-03-277366Budget
294247.002022-07-288556Actual
3741252.002025-03-276826Actual
35099451.002025-01-258716Actual
73043300.002022-11-276136Budget
20070104149.002023-11-273176Actual
14813223.002023-06-276516Actual
11709515.002023-03-277716Actual
23045333.002024-02-257766Actual
634129.002022-05-277446Actual
11987432359.002023-03-27676Actual
12909526197.002023-04-271136Actual
1903038619.002023-10-271476Actual
7379275.002022-11-278146Actual
624120.002022-10-276946Actual
1285186.002023-04-278516Actual
37523145.002025-03-276766Actual
21983440.002024-01-257736Actual
2209154352.002024-01-251576Actual
62321000.002022-10-276246Budget
8356414.002022-12-288116Actual
8545334.002022-12-288056Actual
7273166.002022-11-277426Actual
299430.002022-07-288266Budget
1691020.002023-08-276946Actual
20036676.002023-11-277666Actual
5098226.002022-09-279036Actual
1593477.002023-07-286766Actual
3297747286.002024-11-261376Actual
1583188.002023-07-288026Actual
397784.002022-08-279436Actual
283821454.002024-07-276156Actual
13027281.002023-04-277756Actual
289581.002022-07-288546Actual
2290024.002024-02-256916Actual
497336.002022-09-276916Actual
1169946.002023-03-276916Actual
36346123.002025-02-257456Actual
37428126.002025-03-279026Actual
170870.002022-06-277136Budget
38566146.002025-04-277426Actual
848640.002022-12-287146Budget
837510100.002022-12-286026Budget
36301144.002025-02-258336Actual
299537.002022-07-288266Actual
1597831149.002023-07-283476Actual
27137302.002024-06-268116Actual
591558.002022-05-277736Actual
3411522354.002024-12-273476Actual
497147.002022-05-277816Actual
177590.002022-06-278446Budget
1897752.002023-10-277856Actual
1992810.002023-11-278226Actual
30566446.002024-09-267716Actual
31775368.002024-10-268046Actual
35269133927.002025-01-253776Actual
18953159.002023-10-278146Actual
26069382.002024-05-268936Actual
6271313.002022-10-279246Actual
18941189.002023-10-276546Actual
629030.002022-10-277156Budget
30632-320.002024-09-269136Actual
1196893.002023-03-278366Actual
7699000.002022-05-279966Actual
19008323.002023-10-277766Actual
83292551.002022-12-286116Actual
38594153.002025-04-277436Actual
23981979.002024-03-266246Actual
24032239.002024-03-265466Actual
107049.002023-02-259636Actual
277730.002022-07-287126Budget
2393825.002024-03-267826Actual
524480.002022-05-276226Budget
20925186.002023-12-287416Actual
8459120.002022-12-288436Actual
3750462.002025-03-278456Actual
63150.002022-05-277146Budget
8497100.002022-12-287846Budget
350803033.002025-01-256116Actual
55240.002022-05-278326Budget
24947340.002024-04-268716Actual
4966280.002022-09-276516Budget
2210596484.002024-01-253576Actual
32898106.002024-11-267846Actual
14847176.002023-06-277426Actual
7479344.002022-11-277766Actual
7283176.002022-11-278126Actual
9610200.002023-01-257646Budget
38708178615.002025-04-272176Actual
18916230.002023-10-276636Actual
1302980.002023-04-277856Budget
1388891.002023-05-276746Actual
1485046.002023-06-277826Actual
18036157848.002023-09-272976Actual
2509210.002024-04-269666Actual
329379483.002024-11-265266Actual
2996130.002022-07-288366Actual
75183402.002022-11-272376Actual
3511169.002025-01-256726Actual
386635594.002025-04-275366Actual
16901427.002023-08-279236Actual
274897.002022-07-288416Actual
6201312.002022-10-277636Actual
37541405.002025-03-279066Actual
29439237.002024-08-267616Actual
740950.002022-11-276856Budget
18879216.002023-10-279016Actual
32808305.002024-11-266616Actual
13872251.002023-05-278136Actual
318616184.002024-10-262376Actual
26163320272.002024-05-26676Actual
7435200.002022-11-278756Budget
3755914830.002025-03-272276Actual
617268.002022-10-278926Actual
10578223.002023-02-257316Actual
191117074.002022-06-272476Actual
11835257.002023-03-276546Actual
628649.002022-10-276856Actual
94471928.002023-01-256116Actual
13824348.002023-05-279016Actual
1826200.002022-06-278756Budget
9451445.002023-01-256516Actual
962120.002023-01-258246Budget
305551870.002024-09-266116Actual
2308124441.002024-02-253476Actual
2210417846.002024-01-253476Actual
10796192.002023-02-259256Actual
4976218.002022-09-277316Actual
27187192.002024-06-267436Actual
1380930.002023-05-276916Actual
27181447.002024-06-266636Actual
15885299.002023-07-288046Actual
742710.002022-11-278256Budget
11808168.002023-03-277836Actual
634462.002022-10-276866Actual
14974332.002023-06-279266Actual
29533396.002024-08-269246Actual
37542-324.002025-03-279166Actual
1851273.002022-06-276566Actual
4002340.002022-08-277746Actual
1495730.002023-06-277166Actual
1289310.002023-04-278226Budget
37507157.002025-03-278956Actual
116882000.002023-03-276116Budget
352201679.002025-01-256366Actual
725314.002022-05-276566Actual
1693615.002023-08-276956Actual
11742191.002023-03-276626Actual
2399677.002024-03-268346Actual
22076340.002024-01-258766Actual
239338.002024-03-267126Actual
2720318897.002024-06-266046Actual
29479176.002024-08-269226Actual
21927190.002024-01-257616Actual
2301860.002024-02-258456Actual
4104216.002022-08-277366Actual
14964360.002023-06-278066Actual
12985480.002023-04-278046Budget
408321424.002022-08-276066Actual
519737737.002022-09-275266Actual
5079480.002022-09-277736Budget
36305315.002025-02-258936Actual
2820200.002022-07-286736Budget
523780.002022-05-276226Actual
28072.002022-07-289626Actual
3905134.002022-08-277626Actual
36382114.002025-02-257866Actual
967236.002023-01-258456Actual
32934-134.002024-11-269156Actual
1390159.002023-05-278446Actual
4115601.002022-08-278066Actual
968918100.002023-01-256066Budget
52081310.002022-09-276166Actual
60851572.002022-10-276116Actual
28437-311.002024-07-279166Actual
1683832.002023-08-278216Actual
85718700.002022-12-285766Budget
1177055.002023-03-278526Actual
30604-166.002024-09-269126Actual
2298110.002024-02-256946Actual
31808126.002024-10-268956Actual
28417312.002024-07-276666Actual
9548332.002023-01-256536Actual
405960.002022-08-278356Budget
17858157.002023-09-276716Actual
339821167738.002024-12-271136Actual
25038106.002024-04-266656Actual
1794115.002023-09-276946Actual
210476.002023-12-289656Actual
34044132.002024-12-277356Actual
3509529.002025-01-258216Actual
9566550.002023-01-257736Actual
20039356.002023-11-278066Actual
2716260.002024-06-267826Actual
31872147073.002024-10-263976Actual
32955654.002024-11-267666Actual
11819110.002023-03-278536Actual
67468.002022-05-276856Actual
2833620.002022-07-287736Actual
1887659.002023-10-278516Actual
7236900.002022-05-276366Budget
391950.002022-08-278426Budget
11905127.002023-03-278156Actual
38683536.002025-04-278066Actual
840180.002022-12-287826Budget
39821435.002022-08-276146Actual
21018247.002023-12-289046Actual
21104112664.002023-12-283976Actual
23957193.002024-03-266636Actual
34111220962.002024-12-272976Actual
2509447500.002024-04-269966Actual
35157-356.002025-01-259136Actual
1393716926.002023-05-275466Actual
35109151.002025-01-256526Actual
3870655087.002025-04-271976Actual
720624336.002022-11-276016Actual
1062525.002023-02-257126Actual
30633534.002024-09-269236Actual
11691380.002023-03-276516Budget
2840423.002022-07-288136Actual
8430358.002022-12-286536Actual
5114100.002022-09-276746Budget
30572112.002024-09-268416Actual
1900220.002023-10-276966Actual
13877378.002023-05-278736Actual
16944131.002023-08-278156Actual
328062022.002024-11-266216Actual
13012100.002023-04-276656Budget
37383265.002025-03-276616Actual
2947334.002024-08-268426Actual
37469145.002025-03-277346Actual
8344213.002022-12-287316Actual
2885380.002022-07-288046Budget
1075211800.002023-02-256056Budget
2203912.002024-01-258256Actual
17948259.002023-09-278046Actual
2195010.002024-01-256926Actual
11792234.002023-03-276736Actual
17890148.002023-09-277426Actual
1487360.002023-06-277136Actual
129621300.002023-04-276246Budget
29059700.002022-07-286056Budget
16952434.002022-06-276136Actual
2195467.002024-01-257626Actual
12853468.002023-04-278716Actual
15886186.002023-07-288146Actual
351859.002025-01-259646Actual
5702300.002022-05-276136Budget
1999910.002023-11-276956Actual
21988122.002024-01-258336Actual
2839482.002024-07-277856Actual
641116000.002022-10-2710076Actual
17956172.002023-09-279046Actual
3394438.002024-12-278216Actual
7425116.002022-11-278156Actual
26112161.002024-05-267756Actual
35187960.002025-01-256156Actual
1311347500.002023-04-279966Actual
16991218595.002023-08-27476Actual
2404443.002024-03-267166Actual
5011650.002022-09-276226Budget
3952100.002022-08-277436Budget
1186770.002023-03-278546Actual
38624356.002025-04-278046Actual
35228210.002025-01-257366Actual
63204.002022-10-279656Actual
4992116.002022-09-278316Actual
7418100.002022-11-277656Budget
2846946667.002024-07-274676Actual
9612295.002023-01-257746Actual
24019283.002024-03-268056Actual
18950236.002023-10-277746Actual
10829171.002023-02-257366Actual
2304034.002024-02-257166Actual
24002-192.002024-03-269146Actual
5280126538.002022-09-273576Actual
3879338.002022-08-279216Actual
6152122.002022-10-277626Actual
340371070.002024-12-276256Actual
18932378.002023-10-278736Actual
23057406.002024-02-259266Actual
31727139.002024-10-268726Actual
3398328903.002024-12-276036Actual
1692911930.002023-08-276056Actual
574380.002022-05-276536Budget
1875405.002022-06-278066Actual
15857375.002023-07-287736Actual
2886280.002022-07-288146Budget
24045322.002024-03-267266Actual
1895647.002023-10-278446Actual
960322.002023-01-256946Actual
351315.002025-01-259626Actual
951880.002023-01-257826Budget
765291.002022-05-279266Actual
727879.002022-11-277826Actual
4984100.002022-09-277816Budget
190219.002023-10-279666Actual
5232380.002022-09-277766Budget
163290.002022-06-278516Budget
16001200.002022-06-276216Budget
8380750.002022-12-286226Budget
1583839.002023-07-288926Actual
3397336.002024-12-278426Actual
732109.002022-05-276866Actual
37549402944.002025-03-27676Actual
1762450.002022-06-277746Actual
3902142.002022-08-277426Actual
10667380.002023-02-256636Budget
1186025.002023-03-278246Actual
1874480.002022-06-278066Budget
1499830421.002023-06-273476Actual
31689266.002024-10-267316Actual
3065271.002024-09-268346Actual
35118183.002025-01-257726Actual
1618449.002022-06-277716Actual
117801432012.002023-03-271036Actual
6278574.002022-10-276256Actual
14819152.002023-06-277316Actual
2600384.002024-05-267416Actual
3392824971.002024-12-276016Actual
23015180.002024-02-258156Actual
190011645.002022-06-27776Actual
1583420.002023-07-288326Actual
183128.002022-06-279456Actual
32954146.002024-11-267466Actual
976783150.002023-01-253976Actual
6280138.002022-10-276556Actual
2784127.002022-07-287726Actual
631050.002022-10-278456Budget
953831.002023-01-259426Actual
8361153.002022-12-288316Actual
29538146.002024-08-266556Actual
3748510.002025-03-279646Actual
841150.002022-12-288426Budget
1286068105.002023-04-271226Actual
7663350.002022-05-279466Actual
2713829.002024-06-268216Actual
18887118.002023-10-276526Actual
2608229.002024-05-267146Actual
3069112534.002024-09-265766Actual
3859256.002025-04-277136Actual
19969141.002023-11-276546Actual
27231817.002024-06-266256Actual
2208347500.002024-01-259966Actual
4094298.002022-08-276666Actual
34014127.002024-12-276746Actual
3872240830.002025-04-274076Actual
1399030015.002023-05-273476Actual
32872157.002024-11-267836Actual
374871711.002025-03-276156Actual
2956453774.002024-08-265666Actual
36252-421.002025-02-259116Actual
8538148.002022-12-287456Actual
2006239785.002023-11-271976Actual
7356280.002022-11-276546Budget
7249363.002022-11-279216Actual
3291816.002024-11-266956Actual
329766567.002024-11-26876Actual
32922117.002024-11-267656Actual
7344270.002022-11-279036Actual
36299412.002025-02-258136Actual
1710190.002022-06-277336Actual
16972131.002023-08-277466Actual
35197110.002025-01-257656Actual
158336.002023-07-288226Actual
1598618820.002023-07-2810076Actual
1596439881.002023-07-281476Actual
9473550.002023-01-258016Budget
9770353654.002023-01-254676Actual
528100.002022-05-276626Budget
13026156.002023-04-277656Actual
865516000.002022-12-2810076Actual
25058137.002024-04-269256Actual
26159816.002024-05-269766Actual
14911227.002023-06-278746Actual
2850480.002022-07-288736Budget
5016100.002022-09-276626Budget
3284697.002024-11-268126Actual
27267116.002024-06-266866Actual
8404161.002022-12-288126Actual
38659-209.002025-04-279156Actual
25004389.002024-04-269036Actual
2837683.002022-07-288036Actual
516250.002022-09-276856Budget
21081352202.002023-12-28476Actual
10757650.002023-02-256256Budget
8629423716.002022-12-28676Actual
1594962.002023-07-288566Actual
18337300.002022-06-275266Actual
15991198.002022-06-276216Actual
3509881.002025-01-258516Actual
26094229.002024-05-268746Actual
1796559.002023-09-276756Actual
84221209727.002022-12-281036Actual
4106100.002022-08-277466Budget
1895168.002023-10-277846Actual
36278126.002025-02-259026Actual
3399028.002024-12-276936Actual
36389382.002025-02-258766Actual
9501200.002023-01-256626Budget
27213132.002024-06-267446Actual
2408424969.002024-03-263376Actual
680122.002022-05-277356Actual
31833113.002024-10-267866Actual
159291893.002023-07-286166Actual
750911595.002022-11-27876Actual
36347146.002025-02-257656Actual
2104146.002023-12-288556Actual
3177881.002024-10-268346Actual
5081200.002022-09-277836Budget
28122300.002022-07-286136Budget
521550.002022-05-276126Budget
10855319.002023-02-259266Actual
1495620.002023-06-276966Actual
36320184.002025-02-257446Actual
3402694.002024-12-278346Actual
294842381.002024-08-266136Actual
9628380.002023-01-258746Budget
2944200.002022-07-288756Budget
952420.002023-01-258226Budget
504050.002022-09-278326Budget
3404095.002024-12-276756Actual
13074114.002023-04-276766Actual
1393852225.002023-05-275666Actual
3168870.002024-10-267116Actual
20976111.002023-12-286836Actual
16834432.002023-08-277716Actual
3744280.002025-03-277136Actual
157912185.002023-07-286116Actual
240362696.002024-03-266166Actual
7216199.002022-11-276716Actual
2844150.002022-07-288336Actual
31834458.002024-10-268066Actual
7310280.002022-11-276636Budget
1481022604.002023-06-276016Actual
362814.002025-02-259626Actual
23921-285.002024-03-269116Actual
1078560.002023-02-258356Budget
13981119509.002023-05-272176Actual
4980200.002022-09-277616Budget
20956137.002023-12-288026Actual
3511592.002025-01-257326Actual
16912126.002023-08-277346Actual
34117141685.002024-12-273776Actual
284132374.002024-07-276166Actual
71717108.002022-05-276066Actual
22025668.002024-01-256256Actual
401781.002022-08-278546Actual
7369179.002022-11-277446Actual
3290386.002024-11-268446Actual
3857548.002025-04-278526Actual
116872886.002023-03-276116Actual
2953512769.002024-08-266056Actual
1389130.002023-05-277146Actual
11858280.002023-03-278146Budget
2716513.002024-06-268226Actual
3285272.002024-11-268926Actual
96508.002023-01-256956Actual
594154.002022-05-277836Actual
35221337.002025-01-256566Actual
2298382.002024-02-257346Actual
4126380.002022-08-278766Budget
35182270.002025-01-259046Actual
5077280.002022-09-277636Budget
19026364334.002023-10-27676Actual
3185353480.002024-10-261376Actual
608480.002022-05-278736Budget
25106120484.002024-04-262176Actual
604100.002022-05-278436Budget
9657100.002023-01-257656Budget
522241.002022-09-277166Actual
1701819810.002023-08-2710076Actual
3058739.002024-09-266826Actual
29441130.002024-08-267816Actual
2957552.002024-08-267166Actual
7357280.002022-11-276646Budget
1187611800.002023-03-276056Budget
34122-59413.002024-12-274676Actual
35239416.002025-01-258766Actual
2946848.002024-08-267826Actual
30626120.002024-09-268336Actual
37455250.002025-03-278936Actual
30567134.002024-09-267816Actual
1292651.002023-04-277136Actual
18000377.002023-09-277266Actual
106109508.002023-02-256026Actual
394488.002022-08-276836Actual
13904137.002023-05-278946Actual
1876251.002022-06-278166Actual
1684098.002023-08-278416Actual
49641500.002022-09-276216Budget
4007380.002022-08-278046Budget
2816380.002022-07-286536Budget
9469547.002023-01-257716Actual
96367644.002023-01-256056Actual
7440100.002022-11-279256Actual
27272167.002024-06-267466Actual
1380223860.002023-05-276016Actual
32966448.002024-11-269066Actual
3297511240.002024-11-26776Actual
578200.002022-05-276736Budget
18868170.002023-10-277616Actual
3873103.002022-08-278516Actual
18018642.002023-09-279766Actual
3071025.002024-09-268266Actual
2800117.002022-07-288726Actual
38559162.002025-04-276526Actual
54561.002022-05-277826Actual
14822333.002023-06-277716Actual
2835518241.002024-07-276046Actual
1399528910.002023-05-274076Actual
23920356.002024-03-269016Actual
30559145.002024-09-266716Actual
35174364.002025-01-258046Actual
1071773.002023-02-256846Actual
3877253.002022-08-279016Actual
11719100.002023-03-278316Budget
19987142.002023-11-278946Actual
752014934.002022-11-272876Actual
17866125.002023-09-277816Actual
328871603.002024-11-266246Actual
34024260.002024-12-278146Actual
1689590.002023-08-278436Actual
527317597.002022-09-272476Actual
6124140.002022-10-278916Actual
167844.002022-06-278426Actual
15818606.002023-07-286126Actual
8351480.002022-12-287716Budget
7496110.002022-11-278966Actual
3864259.002025-04-276856Actual
13811191.002023-05-277316Actual
1790827427.002023-09-276036Actual
387233705947.002025-04-274376Actual
37571177986.002025-03-273976Actual
29613151018.002024-08-263176Actual
27181200.002022-07-286216Budget
622592.002022-10-279436Actual
191481801.002022-06-273176Actual
13112247.002023-04-279766Actual
3855414.002025-04-279616Actual
16975106.002023-08-277866Actual
3859480.002022-08-277716Budget
2834547.002024-07-278236Actual
1087920237.002023-02-253276Actual
2834550.002022-07-287736Budget
131259604.002023-04-272076Actual
514152.002022-09-278546Actual
1614125.002022-06-277416Actual
751430604.002022-11-271976Actual
35274-79533.002025-01-254676Actual
280358.002022-07-289026Actual
6149110.002022-10-277326Budget
18682135.002022-06-277666Actual
10826380.002023-02-257266Budget
272734.002022-07-286916Actual
13841116.002023-05-277726Actual
274530.002022-07-288216Budget
27161187.002024-06-267726Actual
954326780.002023-01-256036Actual
28359298.002024-07-276646Actual
853224.002022-12-286956Actual
1897357.002023-10-277356Actual
20938-198.002023-12-289116Actual
1746410.002022-06-276546Actual
1298932.002023-04-278246Actual
2505134.002024-04-268356Actual
10732480.002023-02-258046Budget
11959430.002023-03-277766Actual
2978550.002022-07-287266Budget
3853644.002025-04-276916Actual
3746674.002025-03-276846Actual
2925100.002022-07-287656Budget
2801200.002022-07-288726Budget
374315.002025-03-279626Actual
511480.002022-05-278716Budget
21046242.002023-12-289256Actual
3627782.002025-02-258926Actual
9733410.002023-01-258766Actual
301934211.002022-07-281476Actual
26065100.002024-05-268336Actual
17949160.002023-09-278146Actual
20926200.002023-12-287616Actual
760380.002022-05-278766Budget
1624280.002022-06-278116Budget
7416100.002022-11-277456Budget
10852155.002023-02-258966Actual
1597724969.002023-07-283376Actual
84731404.002022-12-286146Actual
96355.002023-01-259646Actual
38640151.002025-04-276656Actual
317341323613.002024-10-261136Actual
8395100.002022-12-287426Budget
14815106.002023-06-276716Actual
38577135.002025-04-278926Actual
5075118.002022-09-277436Actual
29577228.002024-08-267366Actual
329382709.002024-11-265366Actual
1801947500.002023-09-279966Actual
2394755.002024-03-269026Actual
636967.002022-10-278466Actual
3626776.002025-02-257626Actual
2944790.002024-08-268516Actual
27212160.002024-06-267346Actual
1288760.002023-04-277826Budget
37416160.002025-03-277426Actual
3065120.002024-09-268246Actual
3926-106.002022-08-279126Actual
12823156.002023-04-276716Actual
2971177.002022-07-286766Actual
3185566413.002024-10-261576Actual
27172-122.002024-06-269126Actual
19957111.002023-11-278336Actual
22969199.002024-02-258936Actual
229204822.002024-02-256026Actual
1070389.002023-02-259436Actual
3294221872.002024-11-266066Actual
259951017.002024-05-266216Actual
1990476.002023-11-278516Actual
158463061.002023-07-286136Actual
518650.002022-09-278456Budget
1734313.002022-06-279036Actual
14971162.002023-06-278966Actual
33932336.002024-12-276616Actual
16881408.002023-08-276636Actual
31693141.002024-10-267816Actual
7482480.002022-11-278066Budget
19889172.002023-11-276616Actual
14913203.002023-06-279046Actual
328861781.002024-11-266146Actual
1863949.002022-06-277266Actual
1685101.002022-06-279026Actual
3393653.002024-12-277116Actual
17014124400.002023-08-273976Actual
251212374104.002024-04-264376Actual
8403280.002022-12-288026Budget
1890139.002023-10-278326Actual
15979171222.002023-07-283576Actual
21016302.002023-12-288746Actual
9712103.002023-01-257466Actual
12891122.002023-04-278126Actual
30630261.002024-09-268936Actual
36345116.002025-02-257356Actual
11975380.002023-03-278766Budget
1615100.002022-06-277416Budget
9659159.002023-01-257756Actual
12987280.002023-04-278146Budget
239254671.002024-03-266026Actual
27226-295.002024-06-269146Actual
1289736.002023-04-278426Actual
7372450.002022-11-277746Actual
10652-76.002023-02-259126Actual
3404332.002024-12-277156Actual
1087517771.002023-02-252476Actual
1381043.002023-05-277116Actual
1184560.002023-03-277146Budget
16825347.002023-08-276516Actual
3911280.002022-08-278026Budget
108144805.002023-02-256366Actual
12900200.002023-04-278726Budget
38565102.002025-04-277326Actual
1290254.002023-04-278926Actual
20048-195.002023-11-279166Actual
28350371.002024-07-278936Actual
18348800.002022-06-275266Budget
317631110.002024-10-266246Actual
274431.002022-07-288216Actual
2402451.002024-03-268556Actual
35110137.002025-01-256626Actual
5064261.002022-09-276636Actual
51029.002022-09-279636Actual
2843200.002022-07-288336Budget
3961380.002022-08-278136Budget
538160.002022-05-277426Actual
52126100.002022-09-276366Budget
1176410.002023-03-278226Budget
168497761.002023-08-276026Actual
631240.002022-10-278556Budget
22995120.002024-02-258946Actual
3875480.002022-08-278716Budget
1991147133.002023-11-271226Actual
14965223.002023-06-278166Actual
2201090.002024-01-257846Actual
390980.002022-08-277826Actual
182757.002022-06-278956Actual
3185432857.002024-10-261476Actual
163094.002022-06-278416Actual
37528208.002025-03-277366Actual
5239310.002022-09-278166Actual
959015600.002023-01-256046Budget
159843285908.002023-07-284376Actual
22046-109.002024-01-259156Actual
19897320.002023-11-277716Actual
406149.002022-08-278456Actual
31783275.002024-10-269046Actual
31848222214.002024-10-2610166Actual
35146566.002025-01-257736Actual
7464109.002022-11-276766Actual
415944341.002022-08-273776Actual
14937189.002023-06-278756Actual
12944100.002023-04-278336Budget
15803113.002023-07-287816Actual
18935-269.002023-10-279136Actual
14978387259.002023-06-2710166Actual
1084790.002023-02-258466Budget
510414040.002022-09-276046Actual
2723548.002024-06-266856Actual
30702214.002024-09-267266Actual
1902953557.002023-10-271376Actual
412290.002022-08-278466Budget
967884.002023-01-259056Actual
352181786.002025-01-256166Actual
8536120.002022-12-287356Budget
295111208.002024-08-266246Actual
26096313.002024-05-269046Actual
130591653.002023-04-275766Actual
169612004.002023-08-276166Actual
12847100.002023-04-278316Budget
2610637.002024-05-266856Actual
10618157.002023-02-256626Actual
7366237.002022-11-277346Actual
328603326.002024-11-266136Actual
838917.002022-12-286926Actual
6233200.002022-10-276546Actual
13886192.002023-05-276546Actual
1991596.002023-11-276526Actual
3172631.002024-10-268526Actual
3059468.002024-09-267826Actual
964474.002023-01-256656Actual
32933167.002024-11-269056Actual
1895555.002023-10-278346Actual
616750.002022-10-278426Budget
2732155.002022-07-287416Actual
307051091.002024-09-267666Actual
2392954.002024-03-266626Actual
3522534.002025-01-256966Actual
2405319.002024-03-268266Actual
542189.002022-05-277726Actual
605100.002022-05-278536Budget
1797610.002023-09-278256Actual
32891100.002024-11-266846Actual
1642114378.002022-06-271226Actual
2202781.002024-01-256656Actual
1898483229.002022-06-27476Actual
305819776.002024-09-266026Actual
630751.002022-10-278356Actual
392840.002022-08-279426Actual
2007222060.002023-11-273376Actual
64092275094.002022-10-274376Actual
598372.002022-05-278136Actual
35263256992.002025-01-252976Actual
3066918.002024-09-267156Actual
9653120.002023-01-257356Budget
278741.002022-07-287826Actual
499030.002022-09-278216Budget
36390233.002025-02-258966Actual
3986226.002022-08-276546Actual
954228300.002023-01-256036Budget
2897380.002022-07-288746Budget
1398424008.002023-05-272476Actual
2204139.002024-01-258456Actual
3299742432.002024-11-264076Actual
3755655087.002025-03-271976Actual
21926162.002024-01-257416Actual
3866723714.002025-04-276066Actual
36233384.002025-02-256616Actual
519832500.002022-09-275266Budget
7343176.002022-11-278936Actual
4048118.002022-08-277656Actual
283571872.002024-07-276246Actual
14994180402.002023-06-272976Actual
1684853087.002023-08-271226Actual
729839.002022-11-279426Actual
609168.002022-05-278936Actual
596550.002022-05-278036Budget
6174-83.002022-10-279126Actual
2611938.002024-05-268556Actual
7259200.002022-11-276526Budget
6313234.002022-10-278756Actual
29632040.002022-07-286266Actual
730328300.002022-11-276036Budget
29456872.002024-08-266126Actual
14952198.002023-06-276566Actual
9488-226.002023-01-259116Actual
58470.002022-05-277136Budget
1891224865.002023-10-276036Actual
2399290.002024-03-267846Actual
3058093777.002024-09-261226Actual
2614670.002024-05-267866Actual
36319214.002025-02-257346Actual
15921232.002023-07-289256Actual
503810.002022-09-278226Budget
2613871.002024-05-266866Actual
352191588.002025-01-256266Actual
10794144.002023-02-259056Actual
295311400.002022-07-285366Budget
13996350000.002023-05-274276Actual
621280.002022-05-276546Budget
16880449.002023-08-276536Actual
230744466.002024-02-252376Actual
1887351.002022-06-278766Actual
25080111.002024-04-267866Actual
7340111.002022-11-278536Actual
128598.002023-04-279616Actual
632914820.002022-10-276066Actual
13808105.002023-05-276816Actual
14931242.002023-06-278056Actual
9485527.002023-01-258716Actual
3183889.002024-10-268466Actual
27126237.002024-06-266616Actual
702200.002022-05-278756Budget
17913167.002023-09-276736Actual
3871100.002022-08-278416Budget
29501136.002024-08-268436Actual
4116372.002022-08-278166Actual
1591069.002023-07-287856Actual
3297147500.002024-11-269966Actual

Generated 2025-06-26 11:08:13.069 UTC