[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 619   

8069 items

NOTE: Only 1000 elements of total 8069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13869363.002023-05-237736Actual
1686236.002023-08-237826Actual
260205912.002024-05-226026Actual
25106120484.002024-04-222176Actual
28302683.002024-07-236126Actual
2874220.002022-07-247346Budget
843836.002022-12-246936Actual
2600124.002024-05-227116Actual
19986265.002023-11-238746Actual
16852104.002023-08-236526Actual
11729332.002023-03-239216Actual
3515038.002025-01-218236Actual
518110.002022-09-238256Budget
36424-128799.002025-02-214676Actual
30718391.002024-09-229266Actual
23023-173.002024-02-219156Actual
31841226.002024-10-228966Actual
304115696.002022-07-2410076Actual
23021140.002024-02-218956Actual
13981119509.002023-05-232176Actual
7426200.002022-11-238156Budget
37510323.002025-03-239256Actual
5055978385.002022-09-231136Actual
2614919.002024-05-228266Actual
8596164.002022-12-247466Actual
7431400.002022-05-237666Budget
12819343.002023-04-236516Actual
30720631.002024-09-229766Actual
52557.002022-09-239666Actual
3180317.002024-10-228256Actual
2305095.002024-02-218366Actual
734917654.002022-11-236046Actual
4120137.002022-08-238366Actual
38539185.002025-04-237416Actual
168751086060.002023-08-231036Actual
9666123.002023-01-218156Actual
374071177.002025-03-236126Actual
19888189.002023-11-236516Actual
3186014681.002024-10-222276Actual
9629293.002023-01-218746Actual
1581510.002023-07-249616Actual
27301158561.002024-06-222176Actual
11816137.002023-03-238336Actual
61297.002022-10-239616Actual
504440.002022-09-238526Actual
7474100.002022-11-237466Budget
3405351.002024-12-238456Actual
11713556.002023-03-238016Actual
2497120.002024-04-228326Actual
7367220.002022-11-237346Budget
17431856.002022-06-236246Actual
616210.002022-10-238226Budget
1060676.002023-02-219416Actual
2717726565.002024-06-226036Actual
3284929.002024-11-228426Actual
743133.002022-11-238456Actual
12975165.002023-04-237346Actual
36324422.002025-02-218046Actual
271752796203.002024-06-221036Actual
729839.002022-11-239426Actual
1997250.002023-11-236846Actual
7247272.002022-11-239016Actual
36249520.002025-02-218716Actual
9575138.002023-01-218336Actual
408417400.002022-08-236066Budget
240385366.002024-03-226366Actual
1296982.002023-04-236846Actual
23974244.002024-03-228936Actual
10681550.002023-02-217736Budget
32841167.002024-11-227426Actual
2839720.002024-07-238256Actual
21944568.002024-01-216126Actual
2110024603.002023-12-243476Actual
416022895.002022-08-233876Actual
8493200.002022-12-247646Budget
352134361.002025-01-215366Actual
1397644704.002023-05-231476Actual
1686628.002023-08-238326Actual
1065062.002023-02-218926Actual
60040.002022-05-238236Budget
1304150.002023-04-238556Budget
3749319.002025-03-236956Actual
5125200.002022-09-237646Budget
2945313.002024-08-229616Actual
1695610386.002023-08-235366Actual
8402259.002022-12-248026Actual
7259200.002022-11-236526Budget
34091409.002024-12-239266Actual
9719100.002023-01-217866Budget
168466.002022-06-238926Actual
14824412.002023-06-238016Actual
5171131.002022-09-237656Actual
179921515.002023-09-236266Actual
1492418.002023-06-236956Actual
8607280.002022-12-248166Budget
1059790.002023-02-218416Budget
38608716.002025-04-239236Actual
12997380.002023-04-238746Budget
3071275.002024-09-228466Actual
10711196.002023-02-216546Actual
13027281.002023-04-237756Actual
11927583.002023-03-235466Actual
10796192.002023-02-219256Actual
22078278.002024-01-219066Actual
9572401.002023-01-218136Actual
52960.002022-05-236726Budget
388256842.002022-08-231226Actual
13957246.002023-05-238166Actual
3526633902.002025-01-213376Actual
277160.002022-07-246726Budget
17421671.002022-06-236146Actual
13812172.002023-05-237416Actual
2946472.002024-08-227326Actual
15814420.002023-07-249216Actual
11960117.002023-03-237866Actual
35172302.002025-01-217746Actual
1071880.002023-02-216846Budget
55110.002022-05-238226Budget
35184360.002025-01-219246Actual
7403100.002022-11-236556Budget
3641635580.002025-02-213376Actual
26062445.002024-05-228036Actual
5112242.002022-09-236646Actual
9457100.002023-01-216816Budget
34029347.002024-12-238746Actual
21992257.002024-01-218936Actual
36395632.002025-02-219766Actual
628470.002022-10-236756Budget
3396450.002024-12-237326Actual
272611639.002024-06-226166Actual
1999910.002023-11-236956Actual
1078762.002023-02-218456Actual
28286556.002024-07-237716Actual
3627336.002025-02-218326Actual
1580981.002023-07-248516Actual
1075072.002023-02-219446Actual
1993129.002023-11-238526Actual
11987432359.002023-03-23676Actual
19995104.002023-11-236556Actual
2945462969.002024-08-221226Actual
2790100.002022-07-248126Budget
11735950.002023-03-236126Budget
8515201.002022-12-249246Actual
41324761.002022-08-239466Actual
36270167.002025-02-218026Actual
20039356.002023-11-238066Actual
14970302.002023-06-238766Actual
25019113.002024-04-227646Actual
1736417.002022-06-239236Actual
29445112.002024-08-228316Actual
15945221.002023-07-248166Actual
8548207.002022-12-248156Actual
23963130.002024-03-227436Actual
2946117.002022-07-249056Actual
177028.002022-06-238246Actual
18013160.002023-09-238966Actual
1582839.002023-07-247626Actual
1188840.002023-03-236856Budget
14888-274.002023-06-239136Actual
5261486547.002022-09-23676Actual
30613225.002024-09-226636Actual
8340105.002022-12-246816Actual
749268.002022-11-238566Actual
11711142.002023-03-237816Actual
1825176.002022-06-238756Actual
3073725784.002024-09-222876Actual
17972159.002023-09-237756Actual
1687184.002023-08-239026Actual
19898104.002023-11-237816Actual
318201497.002024-10-226266Actual
38645116.002025-04-237356Actual
27173204.002024-06-229226Actual
36359-188.002025-02-219156Actual
37465100.002025-03-236746Actual
1300415997.002023-04-236056Actual
526551574.002022-09-231476Actual
1789342.002023-09-237826Actual
574380.002022-05-236536Budget
964474.002023-01-216656Actual
63919604.002022-10-231876Actual
4970200.002022-09-236716Budget
32934-134.002024-11-229156Actual
23024288.002024-02-219256Actual
8489220.002022-12-247346Budget
28333505.002024-07-236636Actual
32825322.002024-11-228916Actual
6197254.002022-10-237336Actual
3871100.002022-08-238416Budget
7388410.002022-11-238746Actual
975815391.002023-01-212876Actual
13081387.002023-04-237266Actual
3402875.002024-12-238546Actual
27225369.002024-06-229046Actual
19020399.002023-10-239266Actual
9481100.002023-01-218416Budget
250336.002024-04-229646Actual
230656406.002024-02-21876Actual
5251228.002022-09-239066Actual
3283813.002024-11-226926Actual
28343711.002024-07-238036Actual
23994218.002024-03-228146Actual
33933174.002024-12-236716Actual
24991162.002024-04-227336Actual
2962425784.002024-08-2210076Actual
19957111.002023-11-238336Actual
11693416.002023-03-236616Actual
8600438.002022-12-247766Actual
240061453.002024-03-226156Actual
10582280.002023-02-217616Budget
524789.002022-09-238566Actual
16965172.002023-08-236666Actual
6174-83.002022-10-239126Actual
13048210.002023-04-239256Actual
9464161.002023-01-217416Actual
608480.002022-05-238736Budget
6213100.002022-10-238336Budget
12983128.002023-04-237846Actual
15950302.002023-07-248766Actual
1285090.002023-04-238516Budget
19962346.002023-11-239036Actual
2398614.002024-03-226946Actual
1086663019.002023-02-211376Actual
1733203.002022-06-238936Actual
3069112534.002024-09-225766Actual
8447480.002022-12-247736Budget
108056160.002023-02-215766Actual
36315165.002025-02-216746Actual
496018600.002022-09-236016Budget
20954111.002023-12-247726Actual
17912330.002023-09-236636Actual
16418.002022-06-239616Actual
31731180.002024-10-229226Actual
838917.002022-12-246926Actual
539100.002022-05-237426Budget
31783275.002024-10-229046Actual
8593731.002022-12-247266Actual
9513150.002023-01-217426Actual
13001305.002023-04-239246Actual
27163223.002024-06-228026Actual
634462.002022-10-236866Actual
19019-239.002023-10-239166Actual
2102850.002023-12-246856Actual
32958568.002024-11-228066Actual
3065271.002024-09-228346Actual
975310180.002023-01-212076Actual
7463100.002022-11-236766Budget
2834550.002022-07-247736Budget
284468666.002024-07-23876Actual
12920200.002023-04-236736Budget
1672100.002022-06-238126Budget
1172190.002023-03-238416Budget
3985200.002022-08-236546Budget
189401419.002023-10-236246Actual
1177140.002023-03-238526Budget
2828313.002022-07-247336Actual
19231703142.002022-06-234376Actual
13951142.002023-05-237366Actual
3864280.002022-08-238116Budget
21967129.002024-01-219226Actual
977113867.002023-01-2110076Actual
3177722.002024-10-228246Actual
32874376.002024-11-228136Actual
12947100.002023-04-238536Budget
1642114378.002022-06-231226Actual
3853251.002022-08-237316Actual
8597100.002022-12-247466Budget
864117074.002022-12-242476Actual
12900200.002023-04-238726Budget
634517.002022-10-236966Actual
21995528.002024-01-219236Actual
18888106.002023-10-236626Actual
36334396.002025-02-219246Actual
1169946.002023-03-236916Actual
632582898.002022-10-235666Actual
2611748.002024-05-228356Actual
229492755.002024-02-216136Actual
1590296.002023-07-246756Actual
31717153.002024-10-227426Actual
11738850.002023-03-236226Budget
10668234.002023-02-216736Actual
3400916470.002024-12-236046Actual
2001039.002023-11-238456Actual
31797136.002024-10-227456Actual
3511315.002025-01-216926Actual
5224350.002022-09-237266Actual
7324280.002022-11-237636Budget
9499152.002023-01-216526Actual
1897752.002023-10-237856Actual
6334950.002022-10-236266Budget
28401277.002024-07-238756Actual
274431.002022-07-248216Actual
2304034.002024-02-217166Actual
3171341.002024-10-226826Actual
2838816.002024-07-236956Actual
23983125.002024-03-226646Actual
20999222.002023-12-246546Actual
27224240.002024-06-228946Actual
31872147073.002024-10-223976Actual
614894.002022-10-237326Actual
30632-320.002024-09-229136Actual
18978186.002023-10-238056Actual
1990295.002023-11-238316Actual
2201090.002024-01-217846Actual
2094735.002023-12-246726Actual
1904195435.002023-10-233176Actual
21091138643.002023-12-242176Actual
229189.002024-02-219616Actual
26094229.002024-05-228746Actual
25116116215.002024-04-223576Actual
19964462.002023-11-239236Actual
26022546.002024-05-226226Actual
27181200.002022-07-246216Budget
219991782.002024-01-216246Actual
31748160.002024-10-227836Actual
2101222.002023-12-248246Actual
20952134.002023-12-247426Actual
107091300.002023-02-216246Budget
3864985.002025-04-237856Actual
149491917.002023-06-236166Actual
15900214.002023-07-246556Actual
159558.002023-07-249666Actual
3283920.002024-11-227126Actual
639497697.002022-10-232176Actual
8397100.002022-12-247626Budget
967884.002023-01-219056Actual
278371.002022-07-247626Actual
8603129.002022-12-247866Actual
1888116.002022-06-238966Actual
3856424.002025-04-237126Actual
394747.002022-08-237136Actual
408321424.002022-08-236066Actual
2399677.002024-03-228346Actual
13986178668.002023-05-232976Actual
36378137.002025-02-217366Actual
755100.002022-05-238366Budget
26182168421.002024-05-223576Actual
841150.002022-12-248426Budget
20035165.002023-11-237466Actual
23977501.002024-03-229236Actual
23054198.002024-02-218966Actual
1303860.002023-04-238356Budget
2201475.002024-01-218346Actual
18941189.002023-10-236546Actual
521110512.002022-09-236366Actual
11858280.002023-03-238146Budget
2957552.002024-08-227166Actual
2107177.002023-12-248566Actual
16923265.002023-08-238746Actual
7296-103.002022-11-239126Actual
28122300.002022-07-246136Budget
602130.002022-05-238336Actual
1282854.002023-04-237116Actual
3744152.002025-03-236936Actual
35108776.002025-01-216226Actual
10781200.002023-02-218156Budget
612868.002022-10-239416Actual
1200298681.002023-03-233176Actual
1786154.002023-09-237116Actual
21946104.002024-01-216526Actual
30626120.002024-09-228336Actual
12868115.002023-04-236526Actual
36248120.002025-02-218516Actual
32953202.002024-11-227366Actual
1077880.002023-02-217856Budget
24040253.002024-03-226666Actual
30697270.002024-09-226666Actual
8483113.002022-12-246846Actual
7084.002022-05-239656Actual
17918179.002023-09-237436Actual
1903038619.002023-10-231476Actual
1803828621.002023-09-233276Actual
36268136.002025-02-217726Actual
1598331512.002023-07-244076Actual
1699557252.002023-08-231376Actual
2297415973.002024-02-216046Actual
7277255.002022-11-237726Actual
1760200.002022-06-237646Budget
106603645.002023-02-216136Actual
1490474.002023-06-237846Actual
955839.002023-01-217136Actual
800-58073.002022-05-234676Actual
2831443.002024-07-237826Actual
2603286.002024-05-227726Actual
8436124.002022-12-246836Actual
130871196.002023-04-237666Actual
317881105.002024-10-226156Actual
38559162.002025-04-236526Actual
1900220.002023-10-236966Actual
29571333.002024-08-226666Actual
2399862.002024-03-228546Actual
13132104874.002023-04-233176Actual
2852300.002022-07-249036Actual
283016659.002024-07-236026Actual
1309630.002023-04-238266Budget
16977267.002023-08-238166Actual
2943234.002022-07-248756Actual
840620.002022-12-248226Budget
950368.002023-01-216726Actual
38593248.002025-04-237336Actual
75990.002022-05-238566Budget
21067263.002023-12-248166Actual
10675300.002023-02-217336Budget
29469170.002024-08-228026Actual
22898110.002024-02-216716Actual
38646125.002025-04-237456Actual
30620263.002024-09-227636Actual
129141675.002023-04-236236Actual
24950-179.002024-04-229116Actual
2506012537.002024-04-225266Actual
2967395.002022-07-246566Actual
1302040.002023-04-237156Budget
220509066.002024-01-215366Actual
950660.002023-01-216826Budget
12001141438.002023-03-232976Actual
9607220.002023-01-217346Budget
23982138.002024-03-226546Actual
12991100.002023-04-238346Budget
51081264.002022-09-236246Actual
1496964.002023-06-238566Actual
229204822.002024-02-216026Actual
1815200.002022-06-238156Budget
3187529006.002024-10-224676Actual
30709259.002024-09-228166Actual
148379142.002023-06-236026Actual
3861666.002025-04-236846Actual
976216969.002023-01-213376Actual
10827120.002023-02-217266Actual
14915271.002023-06-239246Actual
17001120836.002023-08-232176Actual
35149372.002025-01-218136Actual
94919.002023-01-219616Actual
12939384.002023-04-238136Actual
97558321.002023-01-212276Actual
294050.002022-07-248456Budget
14995104149.002023-06-233176Actual
18012378.002023-09-238766Actual
9598198.002023-01-216646Actual
1193120302.002023-03-236066Actual
744311817.002022-11-235266Actual
12826100.002023-04-236816Budget
36266126.002025-02-217426Actual
2205311332.002024-01-215766Actual
1989168.002023-11-236816Actual
3634177.002025-02-216756Actual
10757650.002023-02-216256Budget
1084980.002023-02-218566Budget
1392265.002023-05-237856Actual
240784466.002024-03-222376Actual
24027205.002024-03-229056Actual
25093326.002024-04-229766Actual
10587100.002023-02-217816Budget
11755138.002023-03-237626Actual
11702220.002023-03-237316Budget
3409211.002024-12-239666Actual
8628547222.002022-12-24476Actual
3516669.002025-01-216846Actual
35175225.002025-01-218146Actual
302718119.002022-07-242476Actual
22957256.002024-02-217336Actual
108007392.002023-02-215266Actual
35096102.002025-01-218316Actual
27208110.002024-06-226746Actual
399178.002022-08-236846Actual
2615253.002024-05-228566Actual
139971615814.302023-05-234376Actual
1889112.002023-10-236926Actual
272960.002022-07-247116Budget
23962162.002024-03-227336Actual
260471191867.002024-05-221136Actual
7507579787.002022-11-23676Actual
5010892.002022-09-236126Actual
20045302.002023-11-238766Actual
853050.002022-12-246856Budget
279310.002022-07-248226Budget
1391722.002023-05-237156Actual
492200.002022-05-237616Budget
1713280.002022-06-237636Budget
240346388.002024-03-225766Actual
1312290552.002023-04-231576Actual
8364100.002022-12-248516Budget
1381043.002023-05-237116Actual
2599960.002024-05-226816Actual
38579-166.002025-04-239126Actual
3848100.002022-08-236816Budget
9709380.002023-01-217266Budget
6246100.002022-10-237446Budget
21080255631.002023-12-2410166Actual
108015000.002023-02-215366Budget
14852104.002023-06-238126Actual
1801710.002023-09-239666Actual
2103816.002023-12-248256Actual
13877378.002023-05-238736Actual
29467144.002024-08-227726Actual
3637518.002025-02-216966Actual
295922672.002022-07-246066Actual
513273.002022-05-239016Actual
745115132.002022-11-236066Actual
12864751.002023-04-236126Actual
625100.002022-05-236746Budget
3064332.002024-09-227146Actual
3408674.002024-12-238566Actual
1890139.002023-10-238326Actual
9608137.002023-01-217446Actual
18947118.002023-10-237346Actual
295692118.002024-08-226366Actual
97397.002023-01-219666Actual
1289550.002023-04-238326Budget
27253223.002024-06-229256Actual
11961100.002023-03-237866Budget
854360.002022-12-247856Budget
7224200.002022-11-237416Budget
1693467.002023-08-236756Actual
1989219.002023-11-236916Actual
3998125.002022-08-237446Actual
6263101.002022-10-238446Actual
188377.002022-06-238466Actual
33941151.002024-12-237816Actual
579211.002022-05-236736Actual
7301302611.002022-11-231136Actual
8461100.002022-12-248536Budget
837294.002022-12-249416Actual
2193464.002024-01-218416Actual
35151132.002025-01-218336Actual
855250.002022-12-248356Budget
5110200.002022-09-236546Budget
20936161.002023-12-248916Actual
3870914978.002025-04-232276Actual
11741100.002023-03-236626Budget
2843911.002024-07-239666Actual
2389826522.002024-03-226016Actual
3186326058.002024-10-222876Actual
178552296.002023-09-236216Actual
38659-209.002025-04-239156Actual
2719280.002022-07-246516Budget
10591280.002023-02-218116Budget
36358235.002025-02-219056Actual
6351131.002022-10-237366Actual
119817.002023-03-239666Actual
23036209.002024-02-216666Actual
168242729.002023-08-236216Actual
36246150.002025-02-218316Actual
2816380.002022-07-246536Budget
36379113.002025-02-217466Actual
6283100.002022-10-236656Budget
10677100.002023-02-217436Budget
735015600.002022-11-236046Budget
36332297.002025-02-219046Actual
3298215558.002024-11-222076Actual
28435253.002024-07-238966Actual
30649338.002024-09-228046Actual
3632876.002025-02-218446Actual
14972249.002023-06-239066Actual
26068354.002024-05-228736Actual
1716550.002022-06-237736Budget
32819394.002024-11-228116Actual
499133.002022-09-238216Actual
5702300.002022-05-236136Budget
19994793.002023-11-236256Actual
6639700.002022-05-236056Budget
28391120.002024-07-237456Actual
3408492.002024-12-238366Actual
36372162.002025-02-216666Actual
8583280.002022-12-246666Budget
8501233.002022-12-248146Actual
2566421333.002024-05-219376Actual
272546.002024-06-229656Actual
15960419804.002023-07-24676Actual
52699988.002022-09-232076Actual
3949220.002022-08-237336Budget
16859172.002023-08-237426Actual
2603818.002024-05-228426Actual
23020227.002024-02-218756Actual
2600918.002024-05-228216Actual
7310280.002022-11-236636Budget
24047188.002024-03-227466Actual
32972135485.002024-11-2210166Actual
2933200.002022-07-248156Budget
1750182.002022-06-236746Actual
34014127.002024-12-236746Actual
863338558.002022-12-241476Actual
5193-106.002022-09-239156Actual
2615066.002024-05-228366Actual
2198735.002024-01-218236Actual
36384286.002025-02-218166Actual
11732146033.002023-03-231226Actual
1398210603.002023-05-232276Actual
32807335.002024-11-226516Actual
38619130.002025-04-237346Actual
20051331.002023-11-239766Actual
300190.002022-07-248566Budget
28621400.002022-07-246246Budget
5159100.002022-09-236656Budget
219419.002024-01-219616Actual
24930230.002024-04-226516Actual
21054162.002023-12-246566Actual
31700485.002024-10-228716Actual
3988200.002022-08-236646Budget
35164183.002025-01-216646Actual
200251666.002023-11-236266Actual
31859184569.002024-10-222176Actual
7361100.002022-11-236846Budget
34047280.002024-12-237756Actual
2844768245.002024-07-231376Actual
7241100.002022-11-238416Budget
3863480.002022-08-238016Budget
27275118.002024-06-227866Actual
18950236.002023-10-237746Actual
8648117169.002022-12-243576Actual
7218146.002022-11-236816Actual
746682.002022-11-236866Actual
21061127.002023-12-247366Actual
34002116.002024-12-238536Actual
220228.002024-01-219646Actual
17983-89.002023-09-239156Actual
2197954.002024-01-217136Actual
3872529624.002025-04-2310076Actual
3871539629.002025-04-233276Actual
2953410.002024-08-229646Actual
5194177.002022-09-239256Actual
10732480.002023-02-218046Budget
179913030.002023-09-236166Actual
7472157.002022-11-237366Actual
2498229009.002024-04-226036Actual
17894140.002023-09-238026Actual
8466276.002022-12-249036Actual
29479176.002024-08-229226Actual
38565102.002025-04-237326Actual
3061587.002024-09-226836Actual
3859137.002025-04-236936Actual
1291128500.002023-04-236036Budget
97385112.002023-01-219466Actual
1687732249.002023-08-236036Actual
31759652.002024-10-229236Actual
4088950.002022-08-236266Budget
7108300.002022-05-235266Budget
8346118.002022-12-247416Actual
623973.002022-10-236846Actual
4031550.002022-08-236256Budget
1303094.002023-04-237856Actual
12888200.002023-04-238026Budget
130861600.002023-04-237666Budget
12822280.002023-04-236616Budget
3903100.002022-08-237426Budget
1189692.002023-03-237456Actual
37529152.002025-03-237466Actual
4981239.002022-09-237616Actual
2789200.002022-07-248026Budget
16846466.002023-08-239216Actual
2209154352.002024-01-211576Actual
16917324.002023-08-238046Actual
3185816076.002024-10-222076Actual
399431.002022-08-237146Actual
18371219.002022-06-235466Actual
35224116.002025-01-216866Actual
5226220.002022-09-237366Budget
9743201253.002023-01-2110166Actual
1700213.002022-06-236636Actual
28358328.002024-07-236546Actual
850665.002022-12-248446Actual
16883151.002023-08-236836Actual
2599316521.002024-05-226016Actual
524480.002022-05-236226Budget
2724155.002022-07-246716Actual
119983367.002023-03-232376Actual
8433280.002022-12-246636Budget
728950.002022-11-238426Budget
25078811.002024-04-227666Actual
638147500.002022-10-239966Actual
2006239785.002023-11-231976Actual
1301560.002023-04-236756Budget
3865369.002022-08-238116Actual
12930124.002023-04-237436Actual
1798172.002023-09-238956Actual
22043151.002024-01-218756Actual
37382291.002025-03-236516Actual
1686-81.002022-06-239126Actual
22902152.002024-02-217316Actual
1187611800.002023-03-236056Budget
3408578.002024-12-238466Actual
118331300.002023-03-236246Budget
2510135524.002024-04-221476Actual
219172372.002024-01-216116Actual
1588478.002023-07-247846Actual
401491.002022-08-238446Actual
30739143177.002024-09-223176Actual
13093480.002023-04-238066Budget
10815246.002023-02-216566Actual
3178713460.002024-10-226056Actual
8638113177.002022-12-242176Actual
159619800.002022-06-236016Budget
25049102.002024-04-228156Actual
27132133.002024-06-227416Actual
524130.002022-09-238266Budget
960322.002023-01-216946Actual
158256.002023-07-247126Actual
12967100.002023-04-236746Budget
2947430.002024-08-228526Actual
20979209.002023-12-247336Actual
1312144827.002023-04-231476Actual
3954242.002022-08-237636Actual
35201147.002025-01-218156Actual
2611843.002024-05-228456Actual
28349554.002024-07-238736Actual
17870113.002023-09-238316Actual
3864259.002025-04-236856Actual
8417109.002022-12-249026Actual
9567168.002023-01-217836Actual
19938791201.002023-11-231036Actual
184316692.002022-06-236066Actual
3004175.002022-07-248966Actual
2600384.002024-05-227416Actual
375118.002025-03-239656Actual
20015-113.002023-11-239156Actual
4995103.002022-09-238416Actual
84214.002022-12-249626Actual
189912707.002023-10-235366Actual
38534200.002025-04-236716Actual
34055277.002024-12-238756Actual
3865221.002025-04-238256Actual
13080380.002023-04-237266Budget
14959135.002023-06-237366Actual
2906850.002022-07-246156Budget
34045146.002024-12-237456Actual
864617529.002022-12-243376Actual
339821167738.002024-12-231136Actual
5249410.002022-09-238766Actual
634627.002022-10-237166Actual
516417.002022-09-236956Actual
38541519.002025-04-237716Actual
2202932.002024-01-216856Actual
31842346.002024-10-229066Actual
3174340.002024-10-227136Actual
272621845.002024-06-226266Actual
37480347.002025-03-238746Actual
11854105.002023-03-237846Actual
973171.002023-01-218566Actual
1192516300.002023-03-235366Budget
8448562.002022-12-247736Actual
3742782.002025-03-238926Actual
2203912.002024-01-218256Actual
239415.002024-03-228226Actual
669198.002022-05-236556Actual
8595224.002022-12-247366Actual
32959351.002024-11-228166Actual
2407710603.002024-03-222276Actual
5146-98.002022-09-239146Actual
385301994.002025-04-236116Actual
30604-166.002024-09-229126Actual
30627103.002024-09-228436Actual
3746830.002025-03-237146Actual
2095362.002023-12-247626Actual
1087896783.002023-02-213176Actual
95941400.002023-01-216246Budget
491100.002022-05-237416Budget
28324-92.002024-07-239126Actual
4128185.002022-08-238966Actual
34093403.002024-12-239766Actual
2844992726.002024-07-231576Actual
19017194.002023-10-238966Actual
2727828.002024-06-228266Actual
30746140131.002024-09-223976Actual
1186770.002023-03-238546Actual
3926-106.002022-08-239126Actual
170162152505.002023-08-234376Actual
38689451.002025-04-238766Actual
1313678225.002023-04-233576Actual
306888356.002024-09-225366Actual
7297172.002022-11-239226Actual
22922346.002024-02-216226Actual
863265464.002022-12-241376Actual
20064122189.002023-11-232176Actual
12979214.002023-04-237646Actual
8335280.002022-12-246616Budget
28419118.002024-07-236866Actual
94937878.002023-01-216026Actual
23922475.002024-03-229216Actual
23993353.002024-03-228046Actual
2299252.002024-02-218446Actual
22995120.002024-02-218946Actual
31697124.002024-10-228316Actual
9638688.002023-01-216156Actual
26059198.002024-05-227636Actual
4111463.002022-08-237766Actual
2106827.002023-12-248266Actual
20984524.002023-12-248036Actual
578200.002022-05-236736Budget
16961217.002022-06-236236Actual
340614529.002024-12-235266Actual
1303520.002023-04-238256Budget
614347.002022-10-236826Actual
20935340.002023-12-248716Actual
11950380.002023-03-237266Budget
3737925290.002025-03-236016Actual
3743428620.002025-03-236036Actual
108137600.002023-02-216366Budget
16579.002022-06-236926Actual
499690.002022-09-238516Budget
3750371.002025-03-238356Actual
1699812485.002023-08-231876Actual
30673221.002024-09-227756Actual
1398519810.002023-05-232876Actual
3509529.002025-01-218216Actual
7214280.002022-11-236616Budget
317363524.002024-10-226136Actual
11794176.002023-03-236836Actual
37531446.002025-03-237766Actual
11940355.002023-03-236566Actual
1059896.002023-02-218516Actual
20033247.002023-11-237266Actual
2913100.002022-07-246656Budget
3059468.002024-09-227826Actual
168658.002023-08-238226Actual
5034225.002022-09-238026Actual
9550302.002023-01-216636Actual
9487283.002023-01-219016Actual
3906241.002022-08-237726Actual
6217112.002022-10-238536Actual
22077181.002024-01-218966Actual
8585168.002022-12-246766Actual
10817280.002023-02-216666Budget
1647371.002022-06-236226Actual
3284697.002024-11-228126Actual
3746016470.002025-03-236046Actual
2601250.002024-05-228516Actual
158991577.002023-07-246256Actual
18925115.002023-10-237836Actual
2512320008.002024-04-2210076Actual
15858125.002023-07-247836Actual
15901195.002023-07-246656Actual
6267380.002022-10-238746Budget
19006137.002023-10-237466Actual
261276158.002024-05-225366Actual
657165.002022-05-239046Actual
1182791.002023-03-239436Actual
5003319.002022-09-239216Actual
350803033.002025-01-216116Actual
37506277.002025-03-238756Actual
2850480.002022-07-248736Budget
386801134.002025-04-237666Actual
2924100.002022-07-247456Budget
7235380.002022-11-238116Budget
31808126.002024-10-228956Actual
15795105.002023-07-246716Actual
3525457454.002025-01-211576Actual
2511295435.002024-04-223176Actual
26016-271.002024-05-229116Actual
616453.002022-10-238326Actual
1596811735.002023-07-242076Actual
10835380.002023-02-217766Budget
51051685.002022-09-236146Actual
394624.002022-08-236936Actual
32896202.002024-11-227646Actual
9595280.002023-01-216546Budget
20929381.002023-12-248016Actual
8540169.002022-12-247656Actual
1732480.002022-06-238736Budget
29438134.002024-08-227416Actual
3065120.002024-09-228246Actual
1294140.002023-04-238236Budget
3296037.002024-11-228266Actual
3065457.002024-09-228546Actual
4046100.002022-08-237456Budget
21955121.002024-01-217726Actual
22998247.002024-02-219246Actual
13966363.002023-05-239266Actual
280238.002022-07-248926Actual
2753480.002022-07-248716Budget
12834260.002023-04-237616Actual
228951770.002024-02-216216Actual
960526.002023-01-217146Actual
4094298.002022-08-236666Actual
1190813.002023-03-238256Actual
12012434288.002023-03-234676Actual
3857293.002022-08-237616Actual
12964200.002023-04-236546Budget
37399485.002025-03-238716Actual
1394695.002023-05-236766Actual
1194853.002023-03-237166Actual
189101434725.002023-10-231036Actual
71717108.002022-05-236066Actual
200174.002023-11-239656Actual
26187350000.002024-05-224276Actual
250351360.002024-04-226156Actual
2096124.002023-12-248526Actual
11718123.002023-03-238316Actual
148624.002023-06-239626Actual
6268153.002022-10-238946Actual
35099451.002025-01-218716Actual
2743304.002022-07-248116Actual
192515086.002022-06-2310076Actual
169041992.002023-08-236146Actual
34019160.002024-12-237446Actual
2956211004.002024-08-225366Actual
1384064.002023-05-237626Actual
11943100.002023-03-236766Budget
116872886.002023-03-236116Actual
972980.002023-01-218466Budget
12885170.002023-04-237726Actual
1791536.002023-09-236936Actual
1705200.002022-06-236836Budget
36347146.002025-02-217656Actual
187830.002022-06-238266Budget
23919231.002024-03-228916Actual
11704179.002023-03-237416Actual
2001392.002023-11-238956Actual
210846569.002023-12-24876Actual
953831.002023-01-219426Actual
1382872105.002023-05-231226Actual
6219480.002022-10-238736Budget
16940107.002023-08-237656Actual
6349591.002022-10-237266Actual
1829-70.002022-06-239156Actual
37490174.002025-03-236656Actual
1725200.002022-06-238336Budget
12922117.002023-04-236836Actual
1186286.002023-03-238346Actual
28422106.002024-07-237266Actual
655380.002022-05-238746Budget
3171412.002024-10-226926Actual
958914170.002023-01-216046Actual
5158158.002022-09-236656Actual
1889585.002023-10-237626Actual
3511592.002025-01-217326Actual
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2847025510.002024-07-2310076Actual
7240118.002022-11-238416Actual
22068370.002024-01-217766Actual
753021794.002022-11-234076Actual
736550.002022-05-237266Budget
3180550.002024-10-228456Actual
2958684.002024-08-228466Actual
729146.002022-05-236766Actual
169598655.002023-08-235766Actual
15800139.002023-07-247416Actual
27252-134.002024-06-229156Actual
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181950.002022-06-238356Budget
2910200.002022-07-246556Budget
58470.002022-05-237136Budget
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1178328500.002023-03-236036Budget
11840117.002023-03-236746Actual
32962115.002024-11-228466Actual
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168783309.002023-08-236136Actual
3632790.002025-02-218346Actual
640578265.002022-10-233776Actual
3064889.002024-09-227846Actual
1904321818.002023-10-233376Actual
2954151.002024-08-226856Actual
834353.002022-12-247116Actual
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138841567.002023-05-236146Actual
148641387003.002023-06-231136Actual
8405200.002022-12-248126Budget
3741316.002025-03-236926Actual
3635556.002025-02-218556Actual
2407921970.002024-03-222476Actual
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8514-121.002022-12-249146Actual
3063514823.002024-09-226046Actual
28436389.002024-07-239066Actual
1385725116.002023-05-236036Actual
37537104.002025-03-238466Actual
18878140.002023-10-238916Actual
23022216.002024-02-219056Actual
2209821970.002024-01-212476Actual
2801200.002022-07-248726Budget
51061500.002022-09-236146Budget
1686479.002023-08-238126Actual
3942100.002022-08-236736Budget
10631100.002023-02-217626Budget
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11974410.002023-03-238766Actual
13032351.002023-04-238056Actual
20921102.002023-12-246816Actual
23957193.002024-03-226636Actual
1198012381.002023-03-239466Actual
415117945.002022-08-232476Actual
10570307.002023-02-216616Actual
14814203.002023-06-236616Actual
158244.002023-07-246926Actual
10749322.002023-02-219246Actual
386691947.002025-04-236266Actual
3073628852.002024-09-222476Actual
189934512.002023-10-235766Actual
119939604.002023-03-231876Actual
1088341890.002023-02-213776Actual
9664200.002023-01-218056Budget
36382114.002025-02-217866Actual
1584529838.002023-07-246036Actual
2715292.002024-06-226526Actual
6340200.002022-10-236666Budget
19007755.002023-10-237666Actual
2399290.002024-03-227846Actual
8545334.002022-12-248056Actual
731880.002022-11-237136Budget
385816.002025-04-239626Actual
19949168.002023-11-237336Actual

Generated 2025-06-22 23:56:23.695 UTC