[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 823   

7865 items

NOTE: Only 1000 elements of total 7865 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178713460.002024-10-266056Actual
38598685.002025-04-278036Actual
3073155087.002024-09-261976Actual
9453404.002023-01-256616Actual
15883246.002023-07-287746Actual
21939-181.002024-01-259116Actual
36338960.002025-02-256256Actual
5035280.002022-09-278026Budget
15917227.002023-07-288756Actual
1585092.002023-07-286736Actual
2500711.002024-04-269636Actual
210476.002023-12-289656Actual
855362.002022-12-288456Actual
2880382.002022-07-287746Actual
10850380.002023-02-258766Budget
36348263.002025-02-257756Actual
301934211.002022-07-281476Actual
1187456.002023-03-279446Actual
1393927039.002023-05-275766Actual
37548395269.002025-03-27476Actual
75230.002022-05-278266Budget
32925232.002024-11-268056Actual
29479176.002024-08-269226Actual
271782454.002024-06-266136Actual
13872251.002023-05-278136Actual
1500131298.002023-06-273876Actual
2615066.002024-05-268366Actual
1695610386.002023-08-275366Actual
11816137.002023-03-278336Actual
1490957.002023-06-278446Actual
24039279.002024-03-266566Actual
1304949.002023-04-279456Actual
149166.002023-06-279646Actual
239543087.002024-03-266136Actual
580158.002022-05-276836Actual
628750.002022-10-276856Budget
294557722.002024-08-266026Actual
3911280.002022-08-278026Budget
10686632.002023-02-258036Actual
24997327.002024-04-268136Actual
1200417156.002023-03-273376Actual
7746077.002022-05-27776Actual
75178239.002022-11-272276Actual
12952246.002023-04-279036Actual
2304927.002024-02-258266Actual
1803423102.002023-09-272476Actual
28333505.002024-07-276636Actual
119234516.002023-03-275266Actual
240385366.002024-03-266366Actual
85982328.002022-12-287666Actual
374352643.002025-03-276136Actual
1685101.002022-06-279026Actual
519832500.002022-09-275266Budget
1798892985.002023-09-275666Actual
504151.002022-09-278326Actual
32996164602.002024-11-263976Actual
1694257.002023-08-277856Actual
9566550.002023-01-257736Actual
18924370.002023-10-277736Actual
1059790.002023-02-258416Budget
3623642.002025-02-256916Actual
1583615.002023-07-288526Actual
3626562.002025-02-257326Actual
1073630.002023-02-258246Budget
199672316.002023-11-276146Actual
29841167.002022-07-287666Actual
22111-42114.002024-01-254676Actual
32956441.002024-11-267766Actual
169323000.002022-06-276036Budget
37529152.002025-03-277466Actual
3396123.002024-12-276826Actual
19045124080.002023-10-273576Actual
726380.002022-11-276726Budget
1699775549.002023-08-271576Actual
2297950.002024-02-256746Actual
3507924634.002025-01-256016Actual
364016514.002025-02-25876Actual
35157-356.002025-01-259136Actual
3957200.002022-08-277836Budget
23971105.002024-03-268436Actual
2408828844.002024-03-263876Actual
64092275094.002022-10-274376Actual
771125316.002022-05-2710166Actual
34038209.002024-12-276556Actual
30576436.002024-09-269016Actual
13031280.002023-04-278056Budget
499792.002022-09-278516Actual
1596439881.002023-07-281476Actual
740659.002022-11-276756Actual
168030.002022-06-278526Budget
8619231.002022-12-289066Actual
3291816.002024-11-266956Actual
5121161.002022-09-277346Actual
19960416.002023-11-278736Actual
4126380.002022-08-278766Budget
2506012537.002024-04-265266Actual
306371065.002024-09-266246Actual
630514.002022-10-278256Actual
8457100.002022-12-288336Budget
11735950.002023-03-276126Budget
516360.002022-09-276856Actual
35171168.002025-01-257646Actual
284684005897.002024-07-274376Actual
1886525.002023-10-277116Actual
9719100.002023-01-257866Budget
72072190.002022-11-276116Actual
31846498.002024-10-269766Actual
7464109.002022-11-276766Actual
393220176.002022-08-276036Actual
509494.002022-09-278536Actual
863014956.002022-12-28776Actual
134823310.502023-05-268576Actual
6245153.002022-10-277346Actual
2949944.002024-08-268236Actual
4138183144.002022-08-27476Actual
21020329.002023-12-289246Actual
13819108.002023-05-278316Actual
1797610.002023-09-278256Actual
25010804.002024-04-266246Actual
11962444.002023-03-278066Actual
18894153.002023-10-277426Actual
3862867.002025-04-278446Actual
7231200.002022-11-277816Budget
4731800.002022-05-276116Budget
28443325510.002024-07-27476Actual
7156700.002022-05-275766Budget
2400514165.002024-03-266056Actual
6349591.002022-10-277266Actual
9699177.002023-01-256666Actual
1699939785.002023-08-271976Actual
1491713689.002023-06-276056Actual
1992810.002023-11-278226Actual
2401155.002024-03-266856Actual
31864223368.002024-10-262976Actual
7301302611.002022-11-271136Actual
131198965.002023-04-27876Actual
107081900.002023-02-256146Budget
280618.002022-07-289426Actual
5260844715.002022-09-27476Actual
272621845.002024-06-266266Actual
32915143.002024-11-266656Actual
16940107.002023-08-277656Actual
1306120600.002023-04-276066Budget
165443.002022-06-276726Actual
1312430604.002023-04-271976Actual
27215366.002024-06-267746Actual
118341561.002023-03-276246Actual
19949168.002023-11-277336Actual
2501438.002024-04-266846Actual
108743367.002023-02-252376Actual
1795100.002022-06-276656Budget
7400601.002022-11-276256Actual
949089.002023-01-259416Actual
510468.002022-05-278716Actual
840071.002022-12-287826Actual
11732146033.002023-03-271226Actual
31828171.002024-10-267266Actual
21063953.002023-12-287666Actual
14959135.002023-06-277366Actual
8423836918.002022-12-281136Actual
14886223.002023-06-278936Actual
2201322.002024-01-258246Actual
16887208.002023-08-277436Actual
3640010311.002025-02-25776Actual
9597280.002023-01-256646Budget
84273307.002022-12-286136Actual
2722811.002024-06-269646Actual
13012100.002023-04-276656Budget
1693550.002023-08-276856Actual
13952138.002023-05-277466Actual
10693100.002023-02-258436Budget
74561059.002022-11-276266Actual
12996410.002023-04-278746Actual
2612616423.002024-05-265266Actual
13966363.002023-05-279266Actual
20973318.002023-12-286536Actual
504870.002022-09-278926Actual
4123124.002022-08-278466Actual
6359100.002022-10-277866Budget
6125216.002022-10-279016Actual
13953870.002023-05-277666Actual
139834466.002023-05-272376Actual
9500200.002023-01-256526Budget
30682125.002024-09-268956Actual
23981979.002024-03-266246Actual
41417497.002022-08-27876Actual
1088623573.002023-02-254076Actual
1489811.002023-06-276946Actual
51531040.002022-09-276156Actual
1893184.002023-10-278536Actual
1697073.002023-08-277266Actual
38625221.002025-04-278146Actual
2947238.002024-08-268326Actual
1685716.002023-08-277126Actual
3901118.002022-08-277326Actual
7473220.002022-11-277366Budget
19909403.002023-11-279216Actual
29505528.002024-08-269036Actual
12890100.002023-04-278126Budget
739220.002022-05-277366Budget
3868534.002025-04-278266Actual
26182168421.002024-05-263576Actual
2838550.002022-07-288036Budget
1617250.002022-06-277616Actual
2004278.002023-11-278366Actual
3172888.002024-10-268926Actual
37385102.002025-03-276816Actual
2403120443.002024-03-265266Actual
622610.002022-10-279636Actual
6407100579.002022-10-273976Actual
1877280.002022-06-278166Budget
11950380.002023-03-277266Budget
33992221.002024-12-277336Actual
6249207.002022-10-277646Actual
26060357.002024-05-267736Actual
29578167.002024-08-267466Actual
25079378.002024-04-267766Actual
6198220.002022-10-277336Budget
229492755.002024-02-256136Actual
6093200.002022-10-276716Budget
2002029.002023-11-275466Actual
38713230568.002025-04-272976Actual
500471.002022-09-279416Actual
169879.002023-08-279666Actual
15921232.002023-07-289256Actual
30640104.002024-09-266746Actual
179921515.002023-09-276266Actual
3176694.002024-10-266746Actual
138591546.002023-05-276236Actual
38645116.002025-04-277356Actual
20938-198.002023-12-289116Actual
10727207.002023-02-257646Actual
23977501.002024-03-269236Actual
4998480.002022-09-278716Budget
3751312663.002025-03-275366Actual
1498112964.002023-06-27776Actual
3866442.002025-04-275466Actual
1168523442.002023-03-276016Actual
7226304.002022-11-277616Actual
36340148.002025-02-256656Actual
220494533.002024-01-255266Actual
31685200.002024-10-266716Actual
60881375.002022-10-276216Actual
17963127.002023-09-276556Actual
2501782.002024-04-267346Actual
35268164149.002025-01-253576Actual
15958209808.002023-07-2810166Actual
1646815.002022-06-276126Actual
36238263.002025-02-257316Actual
301610391.002022-07-28776Actual
138841567.002023-05-276146Actual
2299348.002024-02-258546Actual
1284990.002023-04-278416Budget
29611500.002022-07-286166Budget
10670176.002023-02-256836Actual
158981893.002023-07-286156Actual
1314020682.002023-04-274076Actual
3066657.002024-09-266756Actual
632699500.002022-10-275666Budget
3183981.002024-10-268566Actual
3866591544.002025-04-275666Actual
77631186.002022-05-271376Actual
656107.002022-05-278946Actual
20993-282.002023-12-289136Actual
518751.002022-09-278556Actual
2094576.002023-12-286526Actual
1592647839.002023-07-285666Actual
2297894.002024-02-256646Actual
10586140.002023-02-257816Actual
20992352.002023-12-289036Actual
8596164.002022-12-287466Actual
6189331.002022-10-276636Actual
33995536.002024-12-277736Actual
13963177.002023-05-278966Actual
3397240.002024-12-278326Actual
52853479464.002022-09-274376Actual
17874233.002023-09-278916Actual
21927190.002024-01-257616Actual
2945462969.002024-08-261226Actual
22035144.002024-01-257756Actual
8349280.002022-12-287616Budget
24999121.002024-04-268336Actual
1589052.002023-07-288546Actual
728660.002022-11-278326Budget
9520280.002023-01-258026Budget
7398858.002022-11-276156Actual
855250.002022-12-288356Budget
832824800.002022-12-286016Budget
3006-214.002022-07-289166Actual
1301640.002023-04-276856Budget
19019-239.002023-10-279166Actual
1764100.002022-06-277846Budget
3524412.002025-01-259666Actual
36334396.002025-02-259246Actual
2741550.002022-07-288016Budget
41631334567.002022-08-274376Actual
13894163.002023-05-277646Actual
2992358.002022-07-288166Actual
9562100.002023-01-257436Budget
148624.002023-06-279626Actual
9608137.002023-01-257446Actual
3855595111.002025-04-271226Actual
7753998.002022-05-27876Actual
32957136.002024-11-267866Actual
14815106.002023-06-276716Actual
5128100.002022-09-277846Budget
24003320.002024-03-269246Actual
2603721.002024-05-268326Actual
5001239.002022-09-279016Actual
2396021.002024-03-266936Actual
2613871.002024-05-266866Actual
4066200.002022-08-278756Budget
3887857.002022-08-276226Actual
189391419.002023-10-276146Actual
4068112.002022-08-279056Actual
2846946667.002024-07-274676Actual
6221179.002022-10-278936Actual
22959272.002024-02-257636Actual
8493200.002022-12-287646Budget
26016-271.002024-05-269116Actual
12998149.002023-04-278946Actual
3637389.002025-02-256766Actual
7494380.002022-11-278766Budget
36319214.002025-02-257346Actual
4751040.002022-05-276216Actual
2110819216.002023-12-2810076Actual
4970200.002022-09-276716Budget
5154550.002022-09-276256Budget
1193714678.002023-03-276366Actual
22988270.002024-02-258046Actual
14831189.002023-06-278916Actual
22997-148.002024-02-259146Actual
15849168.002023-07-286636Actual
6383303098.002022-10-2710166Actual
15907186.002023-07-287456Actual
6200131.002022-10-277436Actual
229189.002024-02-259616Actual
27197520.002024-06-268736Actual
3519241.002025-01-256856Actual
521990.002022-09-276866Budget
149611425.002023-06-277666Actual
22903153.002024-02-257416Actual
383522464.002022-08-276016Actual
38614174.002025-04-276646Actual
13999-22858.002023-05-274676Actual
35229165.002025-01-257466Actual
27192409.002024-06-268136Actual
1079055.002023-02-258556Actual
35146566.002025-01-257736Actual
192194386.002022-06-273976Actual
17972159.002023-09-277756Actual
189141786.002023-10-276236Actual
14847176.002023-06-277426Actual
24066401846.002024-03-26476Actual
10844115.002023-02-258366Actual
2108635147.002023-12-281476Actual
14905283.002023-06-278046Actual
139679.002023-05-279666Actual
168751086060.002023-08-271036Actual
3058599.002024-09-266626Actual
1059896.002023-02-258516Actual
38682132.002025-04-277866Actual
634627.002022-10-277166Actual
9537144.002023-01-259226Actual
1993371.002023-11-278926Actual
291470.002022-07-286756Budget
1190159.002023-03-277856Actual
32897364.002024-11-267746Actual
2834550.002022-07-287736Budget
178808062.002023-09-276026Actual
6089280.002022-10-276516Budget
734810.002022-11-279636Actual
2723464.002024-06-266756Actual
2989100.002022-07-287866Budget
17411500.002022-06-276146Budget
17930399.002023-09-279036Actual
578200.002022-05-276736Budget
272731333.002024-06-267666Actual
1496392.002023-06-277866Actual
1628100.002022-06-278316Budget
7480105.002022-11-277866Actual
18348800.002022-06-275266Budget
17870113.002023-09-278316Actual
305819776.002024-09-266026Actual
149914422.002023-06-272376Actual
149501342.002023-06-276266Actual
1889374.002023-10-277326Actual
1063460.002023-02-257826Budget
38558785.002025-04-276226Actual
750347500.002022-11-279966Actual
13881332.002023-05-279236Actual
340614529.002024-12-275266Actual
10748-193.002023-02-259146Actual
7260226.002022-11-276526Actual
505231.002022-09-279426Actual
5036139.002022-09-278126Actual
3632876.002025-02-258446Actual
29489123.002024-08-266836Actual
38679164.002025-04-277466Actual
11863100.002023-03-278346Budget
6351131.002022-10-277366Actual
2092344.002023-12-287116Actual
170179970.002023-08-274676Actual
30697270.002024-09-266666Actual
32896202.002024-11-267646Actual
1188741.002023-03-276756Actual
55530.002022-05-278426Budget
38588336.002025-04-276636Actual
13000-182.002023-04-279146Actual
36239174.002025-02-257416Actual
5011650.002022-09-276226Budget
149758.002023-06-279666Actual
27151507.002024-06-266226Actual
14852104.002023-06-278126Actual
16924149.002023-08-278946Actual
28294520.002024-07-278716Actual
3512439.002025-01-258426Actual
200182945.002023-11-275266Actual
32906218.002024-11-268946Actual
3058915.002024-09-267126Actual
3860100.002022-08-277816Budget
744410600.002022-11-275266Budget
19020399.002023-10-279266Actual
3171341.002024-10-266826Actual
4002340.002022-08-277746Actual
624340.002022-10-277146Budget
6100189.002022-10-277316Actual
8402259.002022-12-288026Actual
271746.002024-06-269626Actual
259941695.002024-05-266116Actual
964670.002023-01-256756Budget
7325527.002022-11-277736Actual
2946848.002024-08-267826Actual
4982430.002022-09-277716Actual
1499830421.002023-06-273476Actual
3871227978.002025-04-272876Actual
41359000.002022-08-279966Actual
22078278.002024-01-259066Actual
117862300.002023-03-276236Budget
4986480.002022-09-278016Budget
22898110.002024-02-256716Actual
11952218.002023-03-277366Actual
11707286.002023-03-277616Actual
1068940.002023-02-258236Budget
18323.002022-06-279656Actual
2609156.002024-05-268346Actual
1065429.002023-02-259426Actual
2193464.002024-01-258416Actual
1200298681.002023-03-273176Actual
73541765.002022-11-276246Actual
31755554.002024-10-268736Actual
3005268.002022-07-289066Actual
31859184569.002024-10-262176Actual
1761250.002022-06-277646Actual
398016000.002022-08-276046Budget
2712926.002024-06-266916Actual
8459120.002022-12-288436Actual
1698380.002022-06-276536Budget
3925132.002022-08-279026Actual
11812401.002023-03-278136Actual
21037164.002023-12-288156Actual
842528300.002022-12-286036Budget
8541200.002022-12-287756Budget
28348130.002024-07-278536Actual
130641900.002023-04-276166Budget
35082205.002025-01-256516Actual
5111200.002022-09-276646Budget
13856996355.002023-05-271136Actual
2844842463.002024-07-271476Actual
1198814380.002023-03-27776Actual
36252-421.002025-02-259116Actual
732109.002022-05-276866Actual
130673868.002023-04-276366Actual
12889196.002023-04-278026Actual
1313014172.002023-04-272876Actual
2393028.002024-03-266726Actual
3404332.002024-12-277156Actual
1193220600.002023-03-276066Budget
1295820600.002023-04-276046Budget
6188280.002022-10-276636Budget
30591108.002024-09-267426Actual
33950450.002024-12-279016Actual
3397692.002024-12-278926Actual
30733151877.002024-09-262176Actual
10834389.002023-02-257766Actual
63541800.002022-10-277666Budget
13806275.002023-05-276616Actual
5173236.002022-09-277756Actual
10611950.002023-02-256126Budget
328316730.002024-11-266026Actual
36295328.002025-02-257636Actual
28339202.002024-07-277436Actual
1809177.002022-06-277756Actual
34079362.002024-12-277766Actual
1087920237.002023-02-253276Actual
2731825510.002024-06-2610076Actual
33945133.002024-12-278316Actual
38683536.002025-04-278066Actual
11751125.002023-03-277326Actual
3061587.002024-09-266836Actual
13094289.002023-04-278166Actual
2197837.002024-01-256936Actual
743331.002022-11-278556Actual
19970128.002023-11-276646Actual
3290297.002024-11-268346Actual
97385112.002023-01-259466Actual
967140.002023-01-258456Budget
2909750.002022-07-286256Budget
8344213.002022-12-287316Actual
3871726742.002025-04-273476Actual
27201702.002024-06-269236Actual
2960555087.002024-08-261976Actual
1294140.002023-04-278236Budget
16964189.002023-08-276566Actual
1728100.002022-06-278436Budget
1856200.002022-06-276766Budget
35182270.002025-01-259046Actual
543200.002022-05-277726Budget
29477132.002024-08-269026Actual
2747110.002022-07-288316Actual
2818473.002022-07-286636Actual
34049294.002024-12-278056Actual
962021.002023-01-258246Actual
2094735.002023-12-286726Actual
2294144.002024-02-258926Actual
38566146.002025-04-277426Actual
2955116.002024-08-268256Actual
13070246.002023-04-276566Actual
7281283.002022-11-278026Actual
30704157.002024-09-267466Actual
3176115461.002024-10-266046Actual
2978550.002022-07-287266Budget
52960.002022-05-276726Budget
401029.002022-08-278246Actual
3173528620.002024-10-266036Actual
179071115146.002023-09-271136Actual
11987432359.002023-03-27676Actual
17876-287.002023-09-279116Actual
97691591582.002023-01-254376Actual
117853037.002023-03-276136Actual
34078864.002024-12-277666Actual
7338117.002022-11-278436Actual
31848222214.002024-10-2610166Actual
119361875.002023-03-276266Actual
2830736.002024-07-276826Actual
15895263.002023-07-289246Actual
8483113.002022-12-286846Actual
5037200.002022-09-278126Budget
32808305.002024-11-266616Actual
27253223.002024-06-269256Actual
1298830.002023-04-278246Budget
3527040362.002025-01-253876Actual
1875405.002022-06-278066Actual
4981239.002022-09-277616Actual
20991229.002023-12-288936Actual
865516000.002022-12-2810076Actual
34076154.002024-12-277366Actual
526214391.002022-09-27776Actual
6175139.002022-10-279226Actual
283272322615.002024-07-271036Actual
23022216.002024-02-259056Actual
19953123.002023-11-277836Actual
31807277.002024-10-268756Actual
499550.002022-05-278016Budget
2405654.002024-03-268566Actual
14938116.002023-06-278956Actual
35139225.002025-01-256736Actual
30596162.002024-09-268126Actual
10830120.002023-02-257466Actual
3842380.002022-08-276516Actual
138458.002023-05-278226Actual
9659159.002023-01-257756Actual
38532442.002025-04-276516Actual
1078950.002023-02-258556Budget
7228480.002022-11-277716Budget
31710120.002024-10-266526Actual
2830100.002022-07-287436Budget
34059265.002024-12-279256Actual
2948156.002022-07-289256Actual
3298017287.002024-11-261876Actual
1788541.002023-09-276726Actual
1348433105.002023-05-269376Actual
3075029624.002024-09-2610076Actual
108871168871.002023-02-254376Actual
36247135.002025-02-258416Actual
32809156.002024-11-266716Actual
1996618812.002023-11-276046Actual
2401874.002024-03-267856Actual
210218.002023-12-289646Actual
18953159.002023-10-278146Actual
3755517287.002025-03-271876Actual
1789630.002022-06-276156Actual
862211521.002022-12-289466Actual
4049213.002022-08-277756Actual
14989116370.002023-06-272176Actual
1493315.002023-06-278256Actual
976489720.002023-01-253576Actual
37527487.002025-03-277266Actual
24020175.002024-03-268156Actual
1691555521.002022-06-271136Actual
158967.002023-07-289646Actual
291575.002022-07-286756Actual
1780125.002022-06-278946Actual
1307725.002023-04-276966Actual
51071000.002022-09-276246Budget
2618121970.002024-05-263476Actual
8434169.002022-12-286736Actual
10726200.002023-02-257646Budget
1598572491.002023-07-284676Actual
61329600.002022-10-276026Budget
22012214.002024-01-258146Actual
96931100.002023-01-256266Budget
1084233.002023-02-258266Actual
1176768.002023-03-278326Actual
74586500.002022-11-276366Budget
1995897.002023-11-278436Actual
41503367.002022-08-272376Actual
52311800.002022-09-277666Budget
3634424.002025-02-257156Actual
261011279.002024-05-266156Actual
37531446.002025-03-277766Actual
389486.002022-08-276726Actual
28303546.002024-07-276226Actual
2830646.002024-07-276726Actual
20037308.002023-11-277766Actual
11856401.002023-03-278046Actual
20047244.002023-11-279066Actual
755100.002022-05-278366Budget
30574451.002024-09-268716Actual
22957256.002024-02-257336Actual
1080463648.002023-02-255666Actual
7261205.002022-11-276626Actual
6187364.002022-10-276536Actual
200174.002023-11-279656Actual
626109.002022-05-276746Actual
13971324618.002023-05-27476Actual
11822585.002023-03-278736Actual
169224336.002022-06-276036Actual
1768280.002022-06-278146Budget
27187192.002024-06-267436Actual
513530.002022-09-278246Budget
27190155.002024-06-267836Actual
16949189.002023-08-278756Actual
31752143.002024-10-268336Actual
23993353.002024-03-268046Actual
1194736.002023-03-276966Actual
19968965.002023-11-276246Actual
10732480.002023-02-258046Budget
38568212.002025-04-277726Actual
239002721.002024-03-266216Actual
362639.002025-02-256926Actual
30672123.002024-09-267656Actual
1384822.002023-05-278526Actual
25048164.002024-04-268056Actual
1903212485.002023-10-271876Actual
86237.002022-12-289666Actual
3757526607.002025-03-2710076Actual
3740414.002025-03-279616Actual
283016659.002024-07-276026Actual
1583776.002023-07-288726Actual
351315.002025-01-259626Actual
63551629.002022-10-277666Actual
23990151.002024-03-267646Actual
1722410.002022-06-278136Actual
3926-106.002022-08-279126Actual
272041939.002024-06-266146Actual
414337489.002022-08-271476Actual
29478-106.002024-08-269126Actual
2202310850.002024-01-256056Actual
23913312.002024-03-268116Actual
850220.002022-12-288246Budget
2836233.002024-07-276946Actual
1637218.002022-06-279016Actual
77719991.002022-05-271476Actual
1307960.002023-04-277166Budget
13992112002.002023-05-273776Actual
21096189072.002023-12-282976Actual
636779.002022-10-278366Actual
2849585.002022-07-288736Actual
18948167.002023-10-277446Actual
7368200.002022-11-277446Budget
33993128.002024-12-277436Actual
3862392.002025-04-277846Actual
128629149.002023-04-276026Actual
38819.002022-08-279616Actual
31701273.002024-10-268916Actual
24014104.002024-03-267356Actual
83321530.002022-12-286216Actual
12953-197.002023-04-279136Actual
11927583.002023-03-275466Actual
1392265.002023-05-277856Actual
497423.002022-09-277116Actual
3627211.002025-02-258226Actual
6126-173.002022-10-279116Actual
668200.002022-05-276556Budget
1690212.002023-08-279636Actual
2850480.002022-07-288736Budget
148921893.002023-06-276146Actual
83311900.002022-12-286216Budget
317621269.002024-10-266146Actual
3844280.002022-08-276616Budget
272546.002024-06-269656Actual
1383381.002023-05-276626Actual
590310.002022-05-277636Actual
2720341.002022-07-286516Actual
30619123.002024-09-267436Actual
38605349.002025-04-278936Actual
8367480.002022-12-288716Budget
2993280.002022-07-288166Budget
2392860.002024-03-266526Actual
28287151.002024-07-277816Actual
13107201.002023-04-279066Actual
3397111.002024-12-278226Actual
27188312.002024-06-267636Actual
608419656.002022-10-276016Actual
28285309.002024-07-277616Actual
20070104149.002023-11-273176Actual
181712.002022-06-278256Actual
260471191867.002024-05-261136Actual
752738848.002022-11-273776Actual
2840423.002022-07-288136Actual
23911125.002024-03-267816Actual
7483397.002022-11-278066Actual
1690316175.002023-08-276046Actual
2000943.002023-11-278356Actual
38546106.002025-04-278316Actual
11815100.002023-03-278336Budget
31776228.002024-10-268146Actual
55736.002022-05-278526Actual
37532132.002025-03-277866Actual
3752646.002025-03-277166Actual
130661300.002023-04-276266Budget
1684711.002023-08-279616Actual
2206349.002024-01-257166Actual
52005391.002022-09-275366Actual
746950.002022-11-277166Budget
5236480.002022-09-278066Budget
3640465795.002025-02-251576Actual
630066.002022-10-277856Actual
2510511486.002024-04-262076Actual
1288294.002023-04-277626Actual
2968280.002022-07-286566Budget
5051142.002022-09-279226Actual
24985217.002024-04-266536Actual
4988280.002022-09-278116Budget
611-207.002022-05-279136Actual
4989316.002022-09-278116Actual
96508.002023-01-256956Actual
10569280.002023-02-256616Budget
287134.002022-07-286946Actual
31837102.002024-10-268366Actual
29618122660.002024-08-263776Actual
15827111.002023-07-287426Actual
19990291.002023-11-279246Actual
86318474.002022-12-28876Actual
1174721.002023-03-276926Actual
30683193.002024-09-269056Actual
24047188.002024-03-267466Actual
33938158.002024-12-277416Actual
26063276.002024-05-268136Actual
24941361.002024-04-268016Actual
29475139.002024-08-268726Actual
11754100.002023-03-277626Budget
3070030.002024-09-266966Actual
3861153.002022-08-277816Actual
130071970.002023-04-276156Actual
14830340.002023-06-278716Actual
8593731.002022-12-287266Actual
9675200.002023-01-258756Budget
16851797.002023-08-276226Actual
84761400.002022-12-286246Budget
158721786.002023-07-286146Actual
317363524.002024-10-266136Actual
29572165.002024-08-266766Actual
3401740.002024-12-277146Actual
3636721429.002025-02-256066Actual
73511600.002022-11-276146Budget
9463300.002023-01-257316Budget
13026156.002023-04-277656Actual
373802076.002025-03-276116Actual
18942172.002023-10-276646Actual
2497120.002024-04-268326Actual
31698108.002024-10-268416Actual
1591316.002023-07-288256Actual
32967-358.002024-11-269166Actual
7504151900.002022-11-2710166Budget
31789967.002024-10-266256Actual
1590373.002023-07-286856Actual
25019113.002024-04-267646Actual
15908136.002023-07-287656Actual
1786932.002023-09-278216Actual
8433280.002022-12-286636Budget
4019380.002022-08-278746Budget
7399950.002022-11-276156Budget
2003891.002023-11-277866Actual
1897365039.002022-06-2710166Actual
1485310.002023-06-278226Actual
2829915.002024-07-279616Actual
12928237.002023-04-277336Actual
13831668.002023-05-276226Actual
3061625.002024-09-266936Actual
2300826.002024-02-257156Actual
27241204.002024-06-267756Actual
20969985000.002023-12-281136Actual
967755.002023-01-258956Actual
27171153.002024-06-269026Actual
3875480.002022-08-278716Budget
1579026623.002023-07-286016Actual
1733203.002022-06-278936Actual
12883100.002023-04-277626Budget
53074.002022-05-276726Actual
32876130.002024-11-268336Actual
1709300.002022-06-277336Budget
295655502.002024-08-265766Actual
189952505.002023-10-276166Actual
2721930.002024-06-268246Actual
13027281.002023-04-277756Actual
3396670.002024-12-277626Actual
1905133346.002023-10-274676Actual
239502.002024-03-269626Actual
1579722.002023-07-286916Actual
38724-58833.002025-04-274676Actual
28321139.002024-07-278726Actual
158431886930.002023-07-281036Actual
3395470958.002024-12-271226Actual
28437-311.002024-07-279166Actual
84731404.002022-12-286146Actual
5232380.002022-09-277766Budget
260492465.002024-05-266136Actual
13924152.002023-05-278156Actual
3845200.002022-08-276716Budget
974613405.002023-01-25776Actual
522624.002022-05-276126Actual
2600918.002024-05-268216Actual
9641650.002023-01-256256Budget
3952100.002022-08-277436Budget
24964111.002024-04-267426Actual
970750.002023-01-257166Budget
1758179.002022-06-277446Actual
350811264.002025-01-256216Actual
2839960.002024-07-278456Actual
27169208.002024-06-268726Actual
9676176.002023-01-258756Actual
3950182.002022-08-277336Actual
31744208.002024-10-267336Actual
2002140975.002023-11-275666Actual
19005142.002023-10-277366Actual
3976380.002022-08-279236Actual
11871171.002023-03-279046Actual
639380.002022-05-277746Budget
85809742.002022-12-286366Actual
10729380.002023-02-257746Budget
17421671.002022-06-276146Actual
15860315.002023-07-288136Actual
328052601.002024-11-266116Actual
35223153.002025-01-256766Actual
2722195.002024-06-268446Actual
2722911370.002024-06-266056Actual
3756541631.002025-03-273276Actual
9609200.002023-01-257446Budget
6399121422.002022-10-272976Actual
29450374.002024-08-269016Actual
32807335.002024-11-266516Actual
7415127.002022-11-277456Actual
21060215.002023-12-287266Actual
526830604.002022-09-271976Actual
24994382.002024-04-267736Actual
37495128.002025-03-277356Actual
3861827.002025-04-277146Actual
1894385.002023-10-276746Actual
78613715.002022-05-272876Actual
26098418.002024-05-269246Actual
116901900.002023-03-276216Budget
3871131361.002025-04-272476Actual
1197374.002023-03-278566Actual
318148888.002024-10-265366Actual
28403232.002024-07-279056Actual
7361100.002022-11-276846Budget
106109508.002023-02-256026Actual
25057-82.002024-04-269156Actual
1301560.002023-04-276756Budget
5002-191.002022-09-279116Actual
150044137561.002023-06-274376Actual
36393479.002025-02-259266Actual
20982449.002023-12-287736Actual
35121126.002025-01-258126Actual
11801100.002023-03-277436Budget
2725118.002022-07-286816Actual
581200.002022-05-276836Budget
291816.002022-07-286956Actual
3942100.002022-08-276736Budget
975815391.002023-01-252876Actual
1088341890.002023-02-253776Actual
11873228.002023-03-279246Actual
1171730.002023-03-278216Budget
5098226.002022-09-279036Actual
37464193.002025-03-276646Actual
192223128.002022-06-274076Actual
1686479.002023-08-278126Actual
22068370.002024-01-257766Actual
28151700.002022-07-286236Budget
1620100.002022-06-277816Budget
329366.002024-11-269656Actual
15794202.002023-07-286616Actual
2599960.002024-05-266816Actual
13074114.002023-04-276766Actual
12832143.002023-04-277416Actual
74502813.002022-11-275766Actual
4983480.002022-09-277716Budget
5712497.002022-05-276136Actual
190892555.002022-06-272176Actual
11960117.002023-03-277866Actual
18908158.002023-10-279226Actual
363638399.002025-02-255366Actual
10627120.002023-02-257326Budget
1886276.002023-10-276716Actual
20936161.002023-12-288916Actual
507100.002022-05-278416Budget
30645145.002024-09-267446Actual
1874480.002022-06-278066Budget
27198343.002024-06-268936Actual
95921600.002023-01-256146Budget
1794118.002022-06-276656Actual
10819100.002023-02-256766Budget
2204043.002024-01-258356Actual
7358372.002022-11-276646Actual
18979115.002023-10-278156Actual
17868315.002023-09-278116Actual
2734200.002022-07-287616Budget
291657.002022-07-286856Actual
13893141.002023-05-277446Actual
55013.002022-05-278226Actual
838860.002022-12-286826Budget
3408578.002024-12-278466Actual
3516594.002025-01-256746Actual
736341.002022-11-276946Actual
6174-83.002022-10-279126Actual
2619128801.002024-05-2610076Actual
16888277.002023-08-277636Actual
1896866.002023-10-276656Actual
84741600.002022-12-286146Budget
2960617805.002024-08-262076Actual
27270525.002024-06-267266Actual
2726834.002024-06-266966Actual
525100.002022-05-276526Budget
2831698.002024-07-278126Actual
11955160.002023-03-277466Actual
36234190.002025-02-256716Actual
7435200.002022-11-278756Budget
5243112.002022-09-278366Actual
3523529.002025-01-258266Actual
669198.002022-05-276556Actual
2831834.002024-07-278326Actual
228942275.002024-02-256116Actual
854921.002022-12-288256Actual
8357380.002022-12-288116Budget
178543061.002023-09-276116Actual
240372247.002024-03-266266Actual
619565.002022-10-277136Actual
3299399999.002024-11-263576Actual
29506-422.002024-08-269136Actual
12991100.002023-04-278346Budget
4046100.002022-08-277456Budget
607527.002022-05-278736Actual
3065360.002024-09-268446Actual
3856255.002025-04-276826Actual
1790827427.002023-09-276036Actual
2830916.002024-07-277126Actual
95443214.002023-01-256136Actual
8492211.002022-12-287646Actual
1801947500.002023-09-279966Actual
209427535.002023-12-286026Actual
38686117.002025-04-278366Actual
15893197.002023-07-289046Actual
36316123.002025-02-256846Actual
1580629.002023-07-288216Actual
14840139.002023-06-276526Actual
1756220.002022-06-277346Budget
38570262.002025-04-278026Actual
27252-134.002024-06-269156Actual
32926144.002024-11-268156Actual
41091800.002022-08-277666Budget
11694280.002023-03-276616Budget
3185110832.002024-10-26776Actual
504100.002022-05-278316Budget
12885170.002023-04-277726Actual
1888116.002022-06-278966Actual
31834458.002024-10-268066Actual
493237.002022-05-277616Actual
20937248.002023-12-289016Actual
75139604.002022-11-271876Actual
857418018.002022-12-286066Actual
12901176.002023-04-278726Actual
22076340.002024-01-258766Actual
5167110.002022-09-277356Budget
251084422.002024-04-262376Actual
1398424008.002023-05-272476Actual
27206229.002024-06-266546Actual
9516200.002023-01-257726Budget
35243451.002025-01-259266Actual

Generated 2025-06-27 02:37:24.880 UTC