[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 704   

7984 items

NOTE: Only 1000 elements of total 7984 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20051331.002023-11-279766Actual
172343.002022-06-278236Actual
799629881.702022-05-274576Actual
5170100.002022-09-277456Budget
2618121970.002024-05-263476Actual
629030.002022-10-277156Budget
9703100.002023-01-256866Budget
1788387.002023-09-276526Actual
6110480.002022-10-278016Budget
2962328031.002024-08-264676Actual
1803013483.002023-09-272076Actual
29445112.002024-08-268316Actual
393323400.002022-08-276036Budget
2191621022.002024-01-256016Actual
3523529.002025-01-258266Actual
2840055.002024-07-278556Actual
138591546.002023-05-276236Actual
657165.002022-05-279046Actual
5097148.002022-09-278936Actual
159226.002023-07-289656Actual
2955445.002024-08-268556Actual
4102380.002022-08-277266Budget
26058101.002024-05-267436Actual
1397939785.002023-05-271976Actual
4035100.002022-08-276656Budget
30733151877.002024-09-262176Actual
640219953.002022-10-273376Actual
838681.002022-12-286726Actual
1395825.002023-05-278266Actual
2205192.002024-01-255466Actual
2785200.002022-07-287726Budget
2746100.002022-07-288316Budget
38607-430.002025-04-279136Actual
8368207.002022-12-288916Actual
3625558234.002025-02-251226Actual
1389920.002023-05-278246Actual
3396670.002024-12-277626Actual
32973197586.002024-11-26476Actual
598372.002022-05-278136Actual
374871711.002025-03-276156Actual
1282734.002023-04-276916Actual
4007380.002022-08-278046Budget
38588336.002025-04-276636Actual
623796.002022-10-276746Actual
2506012537.002024-04-265266Actual
1067480.002023-02-257136Budget
9710220.002023-01-257366Budget
329121387.002024-11-266156Actual
1382187.002023-05-278516Actual
5089118.002022-09-278336Actual
3864180.002025-04-276756Actual
11928600.002023-03-275466Budget
5123161.002022-09-277446Actual
4138183144.002022-08-27476Actual
27306228168.002024-06-262976Actual
189894.002023-10-279656Actual
23023-173.002024-02-259156Actual
72994.002022-11-279626Actual
1671200.002022-06-278026Budget
1169946.002023-03-276916Actual
9521225.002023-01-258026Actual
745417.002022-05-277766Actual
11777192.002023-03-279226Actual
1663100.002022-06-277426Budget
17411500.002022-06-276146Budget
2997100.002022-07-288366Budget
2724650.002024-06-268356Actual
500471.002022-09-279416Actual
742151.002022-11-277856Actual
1696929.002023-08-277166Actual
2952776.002024-08-268446Actual
29469170.002024-08-268026Actual
19943240.002023-11-276536Actual
385301994.002025-04-276116Actual
1188660.002023-03-276756Budget
3066918.002024-09-267156Actual
352516047.002025-01-25876Actual
6092280.002022-10-276616Budget
158422.002023-07-289626Actual
19040156114.002023-10-272976Actual
16986421.002023-08-279266Actual
29622267.002022-07-286166Actual
34050182.002024-12-278156Actual
2293332.002024-02-257826Actual
5261486547.002022-09-27676Actual
10667380.002023-02-256636Budget
21074307.002023-12-289066Actual
13877378.002023-05-278736Actual
2207478.002024-01-258466Actual
12964200.002023-04-276546Budget
2209821970.002024-01-252476Actual
6304200.002022-10-278156Budget
1795156.002023-09-278346Actual
8616410.002022-12-288766Actual
976216969.002023-01-253376Actual
768135.002022-05-279766Actual
169632181.002023-08-276366Actual
6202280.002022-10-277636Budget
22078278.002024-01-259066Actual
2307039785.002024-02-251976Actual
168466.002022-06-278926Actual
305819776.002024-09-266026Actual
525418996.002022-09-279466Actual
24001240.002024-03-269046Actual
1581663641.002023-07-281226Actual
1191139.002023-03-278456Actual
17441400.002022-06-276246Budget
27271210.002024-06-267366Actual
27143218.002024-06-268916Actual
3866591544.002025-04-275666Actual
6318128.002022-10-279256Actual
250091447.002024-04-266146Actual
18014246.002023-09-279066Actual
4977220.002022-09-277316Budget
5189200.002022-09-278756Budget
526696336.002022-09-271576Actual
1887659.002023-10-278516Actual
2613871.002024-05-266866Actual
169621503.002023-08-276266Actual
78516551.002022-05-272476Actual
6123480.002022-10-278716Budget
34070200.002024-12-276666Actual
106078.002023-02-259616Actual
22046-109.002024-01-259156Actual
6385520964.002022-10-27676Actual
3975-228.002022-08-279136Actual
138851371.002023-05-276246Actual
107984.002023-02-259656Actual
2003124.002023-11-276966Actual
10714200.002023-02-256646Budget
9537144.002023-01-259226Actual
3870012993.002025-04-27776Actual
29530193.002024-08-268946Actual
5075118.002022-09-277436Actual
30605276.002024-09-269226Actual
20007119.002023-11-278156Actual
21097122053.002023-12-283176Actual
3640247881.002025-02-251376Actual
1395988.002023-05-278366Actual
3291671.002024-11-266756Actual
38658261.002025-04-279056Actual
61329600.002022-10-276026Budget
75004948.002022-11-279466Actual
3526633902.002025-01-253376Actual
31740136.002024-10-266736Actual
3511592.002025-01-257326Actual
13998954914.702023-05-274576Actual
7273166.002022-11-277426Actual
130071970.002023-04-276156Actual
10854-191.002023-02-259166Actual
4995103.002022-09-278416Actual
84751404.002022-12-286246Actual
14959135.002023-06-277366Actual
32816504.002024-11-267716Actual
3869413.002025-04-279666Actual
20993-282.002023-12-289136Actual
1587117406.002023-07-286046Actual
11702220.002023-03-277316Budget
20045302.002023-11-278766Actual
375182060.002025-03-276166Actual
3854530.002025-04-278216Actual
966160.002023-01-257856Budget
614640.002022-10-277126Budget
1598331512.002023-07-284076Actual
840620.002022-12-288226Budget
7320211.002022-11-277336Actual
741240.002022-11-277156Budget
7213394.002022-11-276616Actual
2880382.002022-07-287746Actual
34106189981.002024-12-272176Actual
1192613549.002023-03-275366Actual
3525247173.002025-01-251376Actual
1284891.002023-04-278416Actual
24014104.002024-03-267356Actual
12881118.002023-04-277426Actual
9612295.002023-01-257746Actual
272621845.002024-06-266266Actual
139834466.002023-05-272376Actual
1745280.002022-06-276546Budget
1177140.002023-03-278526Budget
2851195.002022-07-288936Actual
3186014681.002024-10-262276Actual
2729817287.002024-06-261876Actual
9708261.002023-01-257266Actual
179062003586.002023-09-271036Actual
20047244.002023-11-279066Actual
2209412609.002024-01-252076Actual
27223382.002024-06-268746Actual
35187960.002025-01-256156Actual
3754647500.002025-03-279966Actual
2306730752.002024-02-251476Actual
178969.002023-09-278226Actual
35188720.002025-01-256256Actual
18961-135.002023-10-279146Actual
3509529.002025-01-258216Actual
26163320272.002024-05-26676Actual
9581550.002023-01-258736Budget
3185432857.002024-10-261476Actual
6376-123.002022-10-279166Actual
4982430.002022-09-277716Actual
7342550.002022-11-278736Budget
18998200.002023-10-276566Actual
3299399999.002024-11-263576Actual
4106100.002022-08-277466Budget
8510380.002022-12-288746Budget
2511829150.002024-04-263876Actual
352509183.002025-01-25776Actual
31837102.002024-10-268366Actual
1393512979.002023-05-275266Actual
2502419.002024-04-268246Actual
52311800.002022-09-277666Budget
10685550.002023-02-258036Budget
38698390930.002025-04-27476Actual
8515201.002022-12-289246Actual
4054280.002022-08-278056Budget
30722278547.002024-09-2610166Actual
12909526197.002023-04-271136Actual
37418186.002025-03-277726Actual
249544621.002024-04-266026Actual
7461213.002022-11-276666Actual
1284990.002023-04-278416Budget
2840423.002022-07-288136Actual
968762964.002023-01-255666Actual
158981893.002023-07-286156Actual
861580.002022-12-288566Budget
6116107.002022-10-278316Actual
19922130.002023-11-277426Actual
35231428.002025-01-257766Actual
12855211.002023-04-279016Actual
1597630067.002023-07-283276Actual
19888189.002023-11-276516Actual
974939992.002023-01-251476Actual
3876165.002022-08-278916Actual
392040.002022-08-278526Budget
301856500.002022-07-281376Actual
60871500.002022-10-276216Budget
28434382.002024-07-278766Actual
291923.002022-07-287156Actual
10632193.002023-02-257726Actual
1903610603.002023-10-272276Actual
1580629.002023-07-288216Actual
1768280.002022-06-278146Budget
1481679.002023-06-276816Actual
3626946.002025-02-257826Actual
180483.002022-06-277356Actual
5030170.002022-09-277726Actual
31824118.002024-10-266766Actual
6220585.002022-10-278736Actual
8360100.002022-12-288316Budget
2615066.002024-05-268366Actual
284684005897.002024-07-274376Actual
1287153.002023-04-276726Actual
3283920.002024-11-267126Actual
8604501.002022-12-288066Actual
9701100.002023-01-256766Budget
22033123.002024-01-257456Actual
2096124.002023-12-288526Actual
281123000.002022-07-286036Budget
2291089.002024-02-258316Actual
1199289065.002023-03-271576Actual
385861831.002025-04-276236Actual
478218.002022-05-276516Actual
130641900.002023-04-276166Budget
8347200.002022-12-287416Budget
863338558.002022-12-281476Actual
16861121.002023-08-277726Actual
210839626.002023-12-28776Actual
1794769.002023-09-277846Actual
2210231223.002024-01-253276Actual
7368200.002022-11-277446Budget
3284710.002024-11-268226Actual
2502753.002024-04-268546Actual
363371919.002025-02-256156Actual
16988550.002023-08-279766Actual
28367375.002024-07-277746Actual
2000943.002023-11-278356Actual
38683536.002025-04-278066Actual
20938-198.002023-12-289116Actual
1200417156.002023-03-273376Actual
302718119.002022-07-282476Actual
131102328.002023-04-279466Actual
29036.002022-07-289646Actual
63226700.002022-10-275266Budget
8585168.002022-12-286766Actual
3636213438.002025-02-255266Actual
6294100.002022-10-277456Budget
631562.002022-10-278956Actual
396440.002022-08-278236Budget
763218.002022-05-279066Actual
514843.002022-09-279446Actual
2712890.002024-06-266816Actual
5067140.002022-09-276736Actual
33977141.002024-12-279026Actual
965463.002023-01-257356Actual
22071251.002024-01-258166Actual
14980413899.002023-06-27676Actual
3757239229.002025-03-274076Actual
1687184.002023-08-279026Actual
6231974.002022-10-276246Actual
6201312.002022-10-277636Actual
75794.002022-05-278466Actual
1994683.002023-11-276836Actual
16961217.002022-06-276236Actual
10748-193.002023-02-259146Actual
3523787.002025-01-258466Actual
22908248.002024-02-258116Actual
31695351.002024-10-268116Actual
10831100.002023-02-257466Budget
31697124.002024-10-268316Actual
30567134.002024-09-267816Actual
351362889.002025-01-256236Actual
10581100.002023-02-257416Budget
543200.002022-05-277726Budget
1491051.002023-06-278546Actual
3867652.002025-04-277166Actual
3408492.002024-12-278366Actual
1284431.002023-04-278216Actual
13970216317.002023-05-2710166Actual
11836200.002023-03-276546Budget
1815200.002022-06-278156Budget
22011346.002024-01-258046Actual
10569280.002023-02-256616Budget
14953180.002023-06-276666Actual
8433280.002022-12-286636Budget
1892830.002023-10-278236Actual
7471380.002022-11-277266Budget
1588864.002023-07-288346Actual
38681459.002025-04-277766Actual
37456384.002025-03-279036Actual
1772100.002022-06-278346Budget
175550.002022-06-277146Budget
3888650.002022-08-276226Budget
9499152.002023-01-256526Actual
16957258.002023-08-275466Actual
2741550.002022-07-288016Budget
13011182.002023-04-276556Actual
79018648.002022-05-273376Actual
284556123.002024-07-272376Actual
1295610.002023-04-279636Actual
1172190.002023-03-278416Budget
1492280.002023-06-276756Actual
23047425.002024-02-258066Actual
27241204.002024-06-267756Actual
3524647500.002025-01-259966Actual
1990476.002023-11-278516Actual
14940-142.002023-06-279156Actual
2210325454.002024-01-253376Actual
1310280.002023-04-278566Budget
949271109.002023-01-251226Actual
861380.002022-12-288466Budget
16971700.002022-06-276236Budget
21984128.002024-01-257836Actual
26015339.002024-05-269016Actual
3396123.002024-12-276826Actual
1813202.002022-06-278056Actual
742896.002022-05-277666Actual
35108776.002025-01-256226Actual
12838100.002023-04-277816Budget
32964451.002024-11-268766Actual
7436176.002022-11-278756Actual
13812172.002023-05-277416Actual
21032133.002023-12-287456Actual
1386533.002023-05-277136Actual
139101392.002023-05-276156Actual
1289640.002023-04-278426Budget
119341900.002023-03-276166Budget
30664118.002024-09-266556Actual
33950450.002024-12-279016Actual
11753200.002023-03-277426Budget
2295543.002024-02-256936Actual
27133237.002024-06-267616Actual
17995210.002023-09-276666Actual
1073630.002023-02-258246Budget
10636211.002023-02-258026Actual
37534332.002025-03-278166Actual
24058129.002024-03-268966Actual
385852878.002025-04-276136Actual
412290.002022-08-278466Budget
272731333.002024-06-267666Actual
11840117.002023-03-276746Actual
1291027209.002023-04-276036Actual
7098772.002022-05-275266Actual
2508581.002024-04-268466Actual
7239100.002022-11-278316Budget
5197800.002022-05-276026Actual
2109830934.002023-12-283276Actual
29527000.002022-07-285266Budget
2504744.002024-04-267856Actual
1302980.002023-04-277856Budget
1088018275.002023-02-253376Actual
32923210.002024-11-267756Actual
3755914830.002025-03-272276Actual
1718164.002022-06-277836Actual
20918306.002023-12-286516Actual
723638.002022-11-278216Actual
37421115.002025-03-278126Actual
30673221.002024-09-267756Actual
6266410.002022-10-278746Actual
2097732.002023-12-286936Actual
28304102.002024-07-276526Actual
835840.002022-12-288216Budget
55530.002022-05-278426Budget
1712100.002022-06-277436Budget
1302040.002023-04-277156Budget
3072147500.002024-09-269966Actual
2292524.002024-02-256726Actual
389650.002022-08-276826Budget
1289442.002023-04-278326Actual
6188280.002022-10-276636Budget
130871196.002023-04-277666Actual
1865220.002022-06-277366Budget
645243.002022-05-278146Actual
13114198366.002023-04-2710166Actual
3072845739.002024-09-261476Actual
4966280.002022-09-276516Budget
190345976.002022-06-271476Actual
3923200.002022-08-278726Budget
17957-138.002023-09-279146Actual
13104410.002023-04-278766Actual
3407433.002024-12-277166Actual
3856255.002025-04-276826Actual
16900-256.002023-08-279136Actual
14973-199.002023-06-279166Actual
521550.002022-05-276126Budget
75886.002022-05-278566Actual
4970200.002022-09-276716Budget
148672806.002023-06-276236Actual
3512213.002025-01-258226Actual
1198347500.002023-03-279966Actual
2611190.002024-05-267656Actual
970750.002023-01-257166Budget
1608100.002022-06-276816Budget
10863392642.002023-02-25676Actual
1082325.002023-02-256966Actual
2784127.002022-07-287726Actual
11978-144.002023-03-279166Actual
841240.002022-12-288526Budget
5260844715.002022-09-27476Actual
29547232.002024-08-267756Actual
1583960.002023-07-289026Actual
106632300.002023-02-256236Budget
9734111.002023-01-258966Actual
277338.002022-07-286826Actual
86403402.002022-12-282376Actual
38621167.002025-04-277646Actual
18896154.002023-10-277726Actual
2205235424.002024-01-255666Actual
516360.002022-09-276856Actual
35245385.002025-01-259766Actual
220974378.002024-01-252376Actual
295922672.002022-07-286066Actual
8511351.002022-12-288746Actual
32808305.002024-11-266616Actual
7282200.002022-11-278126Budget
9659159.002023-01-257756Actual
2098992.002023-12-288536Actual
35091405.002025-01-257716Actual
11724468.002023-03-278716Actual
118321900.002023-03-276146Budget
3637518.002025-02-256966Actual
9577117.002023-01-258436Actual
37483-288.002025-03-279146Actual
950715.002023-01-256926Actual
526830604.002022-09-271976Actual
36372162.002025-02-256666Actual
29433125.002024-08-266716Actual
852970.002022-12-286756Budget
185894.002022-06-276866Actual
2734200.002022-07-287616Budget
27250109.002024-06-268956Actual
27292416055.002024-06-26676Actual
36398230341.002025-02-25476Actual
106613000.002023-02-256136Budget
37574-95783.002025-03-274676Actual
4110380.002022-08-277766Budget
7424188.002022-11-278056Actual
271761934480.002024-06-261136Actual
15857375.002023-07-287736Actual
731100.002022-05-276866Budget
21993396.002024-01-259036Actual
504100.002022-05-278316Budget
41091800.002022-08-277666Budget
8465179.002022-12-288936Actual
39361009.002022-08-276236Actual
6101220.002022-10-277316Budget
21001101.002023-12-286746Actual
406057.002022-08-278356Actual
2909750.002022-07-286256Budget
18371219.002022-06-275466Actual
2301376.002024-02-257856Actual
1893710.002023-10-279636Actual
63249092.002022-10-275366Actual
2195885.002024-01-258126Actual
22045136.002024-01-259056Actual
1065062.002023-02-258926Actual
1285872.002023-04-279416Actual
50330.002022-05-278216Budget
3172439.002024-10-268326Actual
1200322461.002023-03-273276Actual
7293200.002022-11-278726Budget
21011223.002023-12-288146Actual
17006173460.002023-08-272976Actual
1897027.002023-10-276856Actual
138369.002023-05-276926Actual
15980161437.002023-07-283776Actual
31757489.002024-10-269036Actual
37568195089.002025-03-273576Actual
21983440.002024-01-257736Actual
12934550.002023-04-277736Budget
580158.002022-05-276836Actual
383522464.002022-08-276016Actual
29588451.002024-08-268766Actual
19955306.002023-11-278136Actual
32853111.002024-11-269026Actual
36303116.002025-02-258536Actual
23022216.002024-02-259056Actual
7371200.002022-11-277646Budget
31809194.002024-10-269056Actual
8594220.002022-12-287366Budget
292040.002022-07-287156Budget
38684332.002025-04-278166Actual
23024288.002024-02-259256Actual
48378.002022-05-276816Actual
18924370.002023-10-277736Actual
386668392.002025-04-275766Actual
3071190.002024-09-268366Actual
191890735.002022-06-273576Actual
3065271.002024-09-268346Actual
7439-60.002022-11-279156Actual
20973318.002023-12-286536Actual
727879.002022-11-277826Actual
2307111361.002024-02-252076Actual
17857.002022-06-279646Actual
12944100.002023-04-278336Budget
10739117.002023-02-258346Actual
260471191867.002024-05-261136Actual
770162900.002022-05-2710166Budget
9698196.002023-01-256566Actual
97558321.002023-01-252276Actual
131411481842.002023-04-274376Actual
2198735.002024-01-258236Actual
862211521.002022-12-289466Actual
2506341712.002024-04-265666Actual
11761300.002023-03-278026Actual
1594391.002023-07-287866Actual
1854248.002022-06-276666Actual
3636721429.002025-02-256066Actual
2946212.002024-08-266926Actual
7228480.002022-11-277716Budget
384938.002022-08-276916Actual
14893788.002023-06-276246Actual
2100277.002023-12-286846Actual
31789967.002024-10-266256Actual
38630312.002025-04-278746Actual
2093123.002023-12-288216Actual
630942.002022-10-278456Actual
169545.002023-08-279656Actual
19896178.002023-11-277616Actual
14939178.002023-06-279056Actual
2945462969.002024-08-261226Actual
29656900.002022-07-286366Budget
18907-94.002023-10-279126Actual
5147164.002022-09-279246Actual
63321500.002022-10-276166Budget
11946100.002023-03-276866Budget
21944568.002024-01-256126Actual
118341561.002023-03-276246Actual
36351198.002025-02-258156Actual
3174340.002024-10-267136Actual
26155382.002024-05-269066Actual
329766567.002024-11-26876Actual
19231703142.002022-06-274376Actual
3844280.002022-08-276616Budget
5090100.002022-09-278336Budget
3402694.002024-12-278346Actual
31738277.002024-10-266536Actual
50601516.002022-09-276236Actual
7322100.002022-11-277436Budget
29539132.002024-08-266656Actual
9717380.002023-01-257766Budget
4137217300.002022-08-2710166Budget
1748280.002022-06-276646Budget
32869147.002024-11-267436Actual
39294.002022-08-279626Actual
6171500.002022-05-276146Budget
29596183407.002024-08-2610166Actual
12976100.002023-04-277446Budget
2790100.002022-07-288126Budget
639230604.002022-10-271976Actual
2870100.002022-07-286846Budget
1667200.002022-06-277726Budget
750302.002022-05-278166Actual
30219604.002022-07-281876Actual
11960117.002023-03-277866Actual
507100.002022-05-278416Budget
748480.002022-05-278066Budget
25036907.002024-04-266256Actual
1867144.002022-06-277466Actual
38660348.002025-04-279256Actual
283016659.002024-07-276026Actual
1995897.002023-11-278436Actual
4751040.002022-05-276216Actual
3966136.002022-08-278336Actual
8629423716.002022-12-28676Actual
23048263.002024-02-258166Actual
1683200.002022-06-278726Budget
1281423800.002023-04-276016Budget
36297168.002025-02-257836Actual
1313014172.002023-04-272876Actual
2395327351.002024-03-266036Actual
1175960.002023-03-277826Budget
3958149.002022-08-277836Actual
7359182.002022-11-276746Actual
21939-181.002024-01-259116Actual
1400019612.002023-05-2710076Actual
2600918.002024-05-268216Actual
38624356.002025-04-278046Actual
1188741.002023-03-276756Actual
6090291.002022-10-276516Actual
6407100579.002022-10-273976Actual
14871134.002023-06-276836Actual
24066401846.002024-03-26476Actual
38571162.002025-04-278126Actual
279310.002022-07-288226Budget
63039.002022-05-277146Actual
18020299537.002023-09-2710166Actual
740950.002022-11-276856Budget
1176650.002023-03-278326Budget
2294144.002024-02-258926Actual
391950.002022-08-278426Budget
1200822659.002023-03-273876Actual
18013160.002023-09-278966Actual
2399677.002024-03-268346Actual
1482626.002023-06-278216Actual
35152114.002025-01-258436Actual
2203480.002024-01-257656Actual
21921117.002024-01-256716Actual
752323573.002022-11-273276Actual
3740414.002025-03-279616Actual
23982138.002024-03-266546Actual
1617250.002022-06-277616Actual
9711148.002023-01-257366Actual
3852924298.002025-04-276016Actual
38532442.002025-04-276516Actual
10877132096.002023-02-252976Actual
32882-342.002024-11-269136Actual
2769101.002022-07-286626Actual
230264154.002024-02-255266Actual
8584335.002022-12-286666Actual
7473220.002022-11-277366Budget
11824270.002023-03-279036Actual
10838511.002023-02-258066Actual
1686479.002023-08-278126Actual
108025544.002023-02-255366Actual
9723280.002023-01-258166Budget
744380.002022-05-277766Budget
6201400.002022-05-276246Budget
148359.002023-06-279616Actual
219181726.002024-01-256216Actual
278650.002022-07-287826Budget
2876170.002022-07-287446Actual
20048-195.002023-11-279166Actual
7211368.002022-05-276266Actual
3517392.002025-01-257846Actual
22989167.002024-02-258146Actual
33969176.002024-12-278026Actual
41417497.002022-08-27876Actual
21008302.002023-12-287746Actual
721943.002022-11-276916Actual
3410930106.002024-12-272476Actual
3871100.002022-08-278416Budget
10664480.002023-02-256536Budget
14859111.002023-06-279026Actual
6362235.002022-10-278166Actual
515110400.002022-09-276056Actual
727980.002022-11-277826Budget
3871539629.002025-04-273276Actual
2831066.002024-07-277326Actual
108871168871.002023-02-254376Actual
31840382.002024-10-268766Actual
13073100.002023-04-276766Budget
1186680.002023-03-278546Budget
29641400.002022-07-286266Budget
6117100.002022-10-278316Budget
1596365489.002023-07-281376Actual
10836100.002023-02-257866Budget
671100.002022-05-276656Budget
627271.002022-10-279446Actual
7376444.002022-11-278046Actual
4088950.002022-08-276266Budget
32883569.002024-11-269236Actual
129611391.002023-04-276246Actual
2731538829.002024-06-264076Actual
4021210.002022-08-279046Actual
4983480.002022-09-277716Budget
605100.002022-05-278536Budget
15840-48.002023-07-289126Actual
11986645861.002023-03-27476Actual
1289550.002023-04-278326Budget
31684407.002024-10-266616Actual
2603818.002024-05-268426Actual
22907400.002024-02-258016Actual
6361380.002022-10-278066Actual
177680.002022-06-278546Budget
1583420.002023-07-288326Actual
108719027.002023-02-252076Actual
52081310.002022-09-276166Actual
32863314.002024-11-266636Actual
1493455.002023-06-278356Actual
8621308.002022-12-289266Actual
2726019977.002024-06-266066Actual
1070389.002023-02-259436Actual
25044152.002024-04-267456Actual
24942223.002024-04-268116Actual
2832275.002024-07-278926Actual
2601975272.002024-05-261226Actual
612185.002022-10-278516Actual
1390256.002023-05-278546Actual
14830340.002023-06-278716Actual
403670.002022-08-276756Budget
391510.002022-08-278226Budget
6214140.002022-10-278336Actual
414630604.002022-08-271976Actual
2831280.002022-07-287636Budget
284468666.002024-07-27876Actual
13074114.002023-04-276766Actual
35129-122.002025-01-259126Actual
230656406.002024-02-25876Actual
18348800.002022-06-275266Budget
22904187.002024-02-257616Actual
179936290.002023-09-276366Actual
3629143.002025-02-256936Actual
35269133927.002025-01-253776Actual
4112150.002022-08-277866Actual
261258.002024-05-269656Actual
329382709.002024-11-265366Actual
13912151.002023-05-276556Actual
10861184805.002023-02-2510166Actual
16832181.002023-08-277416Actual
2986380.002022-07-287766Budget
24938186.002024-04-267616Actual
188829.002023-10-279616Actual
2726834.002024-06-266966Actual
295672220.002024-08-266166Actual
18887118.002023-10-276526Actual
1887474.002023-10-278316Actual
19938791201.002023-11-271036Actual
27626600.002022-07-286026Budget
96965233.002023-01-256366Actual
3971468.002022-08-278736Actual
1301765.002023-04-276856Actual
27224240.002024-06-268946Actual
37473108.002025-03-277846Actual
21981188.002024-01-257436Actual
2307928043.002024-02-253276Actual
10851410.002023-02-258766Actual
1062317.002023-02-256926Actual
404485.002022-08-277356Actual
1067252.002023-02-256936Actual
108007392.002023-02-255266Actual
1590533.002023-07-287156Actual
271746.002024-06-269626Actual
15883246.002023-07-287746Actual
4989316.002022-09-278116Actual
628100.002022-05-276846Budget
13950272.002023-05-277266Actual
2610711.002024-05-266956Actual
32899428.002024-11-268046Actual
18904151.002023-10-278726Actual
148641387003.002023-06-271136Actual
524789.002022-09-278566Actual
22898110.002024-02-256716Actual
733340.002022-11-278236Actual
607527.002022-05-278736Actual
1300415997.002023-04-276056Actual
19980314.002023-11-278046Actual
3864280.002022-08-278116Budget
13987116010.002023-05-273176Actual
51029.002022-09-279636Actual
21937148.002024-01-258916Actual
2610010388.002024-05-266056Actual
3183981.002024-10-268566Actual
108144805.002023-02-256366Actual
401029.002022-08-278246Actual
1682935.002023-08-276916Actual
16913157.002023-08-277446Actual
239521272906.002024-03-261136Actual
11801100.002023-03-277436Budget
2298382.002024-02-257346Actual
1788541.002023-09-276726Actual
32865123.002024-11-266836Actual
9736-136.002023-01-259166Actual
28340339.002024-07-277636Actual
13962340.002023-05-278766Actual
7341585.002022-11-278736Actual
29589213.002024-08-268966Actual
27127125.002024-06-266716Actual
36276139.002025-02-258726Actual
12981380.002023-04-277746Budget
1197374.002023-03-278566Actual
27768.002022-07-287126Actual
3067858.002024-09-268356Actual
3410045457.002024-12-271376Actual
13805302.002023-05-276516Actual
614894.002022-10-277326Actual
328871603.002024-11-266246Actual
11865100.002023-03-278446Budget
3629268.002025-02-257136Actual
2840914164.002024-07-275466Actual
944524800.002023-01-256016Budget
518751.002022-09-278556Actual
284088295.002024-07-275366Actual
7243109.002022-11-278516Actual
3068716712.002024-09-265266Actual
624340.002022-10-277146Budget
641116000.002022-10-2710076Actual
7426200.002022-11-278156Budget
5252-182.002022-09-279166Actual
3871131361.002025-04-272476Actual
21976167.002024-01-256736Actual
15867363.002023-07-289036Actual
165179.002022-06-276626Actual
63551629.002022-10-277666Actual
10691100.002023-02-258336Budget
5234100.002022-09-277866Budget
2006820603.002023-11-272876Actual
404113.002022-08-277156Actual
3938280.002022-08-276536Budget
1731527.002022-06-278736Actual
75178239.002022-11-272276Actual
736341.002022-11-276946Actual
3890187.002022-08-276526Actual
94471928.002023-01-256116Actual
1891888.002023-10-276836Actual
1582315.002023-07-286826Actual
3635460.002025-02-258456Actual
6107480.002022-10-277716Budget
36270167.002025-02-258026Actual
608419656.002022-10-276016Actual
6217112.002022-10-278536Actual
13025100.002023-04-277656Budget
28323115.002024-07-279026Actual
527414781.002022-09-272876Actual
6236182.002022-10-276646Actual
5034225.002022-09-278026Actual
6382272800.002022-10-2710166Budget
3630917.002025-02-259636Actual
4050200.002022-08-277756Budget
3074959803.002024-09-264676Actual
1992546.002023-11-277826Actual
28358328.002024-07-276546Actual
1484890.002023-06-277626Actual
1895168.002023-10-277846Actual
2843911.002024-07-279666Actual
6155200.002022-10-277726Budget
107997000.002023-02-255266Budget
3284443.002024-11-267826Actual
22021307.002024-01-259246Actual
1887321.002023-10-278216Actual
22996185.002024-02-259046Actual
375733742422.002025-03-274376Actual
9553156.002023-01-256736Actual
22007175.002024-01-257446Actual
9522139.002023-01-258126Actual
385831393582.002025-04-271136Actual
192451056.002022-06-274676Actual
2195641.002024-01-257826Actual
1490864.002023-06-278346Actual
96911621.002023-01-256166Actual
1991834.002023-11-276826Actual
10758117.002023-02-256556Actual
787124092.002022-05-272976Actual
2610972.002024-05-267356Actual
30644144.002024-09-267346Actual
14868393.002023-06-276536Actual
284143.002022-07-288236Actual
29607158561.002024-08-262176Actual
1063460.002023-02-257826Budget
14834388.002023-06-279216Actual
29441130.002024-08-267816Actual
967140.002023-01-258456Budget
27194150.002024-06-268336Actual
1078320.002023-02-258256Actual
1666161.002022-06-277726Actual
3182739.002024-10-267166Actual
20999222.002023-12-286546Actual
271232806.002024-06-266116Actual
169051328.002023-08-276246Actual
38699406425.002025-04-27676Actual
97385112.002023-01-259466Actual
12954328.002023-04-279236Actual
170488.002022-06-276836Actual
2931270.002022-07-288056Actual
20033247.002023-11-277266Actual
9533176.002023-01-258726Actual
3401628.002024-12-276946Actual
31693141.002024-10-267816Actual
14874234.002023-06-277336Actual
3742782.002025-03-278926Actual
31694566.002024-10-268016Actual
12965200.002023-04-276646Budget
3070030.002024-09-266966Actual
32825322.002024-11-268916Actual
17870113.002023-09-278316Actual
26136187.002024-05-266666Actual
13807139.002023-05-276716Actual
149191404.002023-06-276256Actual
1082535.002023-02-257166Actual
2841221039.002024-07-276066Actual
390870.002022-08-277826Budget
35137497.002025-01-256536Actual
1895555.002023-10-278346Actual
131117.002023-04-279666Actual
2195010.002024-01-256926Actual
1698088.002023-08-278466Actual
25095179100.002024-04-2610166Actual
3177881.002024-10-268346Actual
3176773.002024-10-266846Actual
7400601.002022-11-276256Actual
1598618820.002023-07-2810076Actual
28393260.002024-07-277756Actual
179960.002022-06-276856Budget
22009318.002024-01-257746Actual
51994600.002022-09-275366Budget
23053340.002024-02-258766Actual
744841300.002022-11-275666Budget
6215120.002022-10-278436Actual
7398858.002022-11-276156Actual
3282915.002024-11-269616Actual
22077181.002024-01-258966Actual
514480.002022-09-278946Actual
3860916.002025-04-279636Actual
11854105.002023-03-277846Actual
2495742.002024-04-266526Actual
21991416.002024-01-258736Actual
28426407.002024-07-277766Actual
1685716.002023-08-277126Actual
2193376.002024-01-258316Actual
18936.002022-06-279666Actual
11982466.002023-03-279766Actual
1193120302.002023-03-276066Actual
731880.002022-11-277136Budget
1761250.002022-06-277646Actual
168030.002022-06-278526Budget
1892039.002023-10-277136Actual
5036139.002022-09-278126Actual
29470105.002024-08-268126Actual
33946116.002024-12-278416Actual
2618442062.002024-05-263876Actual
9595280.002023-01-256546Budget
177590.002022-06-278446Budget
38594153.002025-04-277436Actual
30638225.002024-09-266546Actual
3066812.002024-09-266956Actual
1309630.002023-04-278266Budget
2006510817.002023-11-272276Actual
526214391.002022-09-27776Actual
8561-115.002022-12-289156Actual
34078864.002024-12-277666Actual
955839.002023-01-257136Actual
1695854557.002023-08-275666Actual
168783309.002023-08-276136Actual
1891224865.002023-10-276036Actual
21067263.002023-12-288166Actual
36251526.002025-02-259016Actual
35153105.002025-01-258536Actual
1493064.002023-06-277856Actual
30646174.002024-09-267646Actual
9523200.002023-01-258126Budget
40763343.002022-08-275366Actual
18929105.002023-10-278336Actual
37477102.002025-03-278346Actual
13099101.002023-04-278366Actual
34096244745.002024-12-27476Actual
2756-179.002022-07-289116Actual
13043293.002023-04-278756Actual
28339202.002024-07-277436Actual
2951622.002024-08-266946Actual
12908870667.002023-04-271036Actual
19995104.002023-11-276556Actual
65190.002022-05-278446Budget
182888.002022-06-279056Actual
139366489.002023-05-275366Actual
220494533.002024-01-255266Actual
31759652.002024-10-269236Actual
23059595.002024-02-259766Actual
20981249.002023-12-287636Actual
2409319414.002024-03-2610076Actual
19019-239.002023-10-279166Actual
389719.002022-08-276926Actual
10605320.002023-02-259216Actual
339292818.002024-12-276116Actual
2833655.002024-07-276936Actual
1196893.002023-03-278366Actual
24931209.002024-04-266616Actual
35120204.002025-01-258026Actual
28379408.002024-07-279246Actual
2508676.002024-04-268566Actual
29578167.002024-08-267466Actual
35174364.002025-01-258046Actual

Generated 2025-06-26 08:59:04.837 UTC