[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 156   

8532 items

NOTE: Only 1000 elements of total 8532 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17945123.002023-09-277646Actual
3283813.002024-11-266926Actual
2503954.002024-04-266756Actual
1585330.002023-07-287136Actual
37428126.002025-03-279026Actual
1493550.002023-06-278456Actual
16943211.002023-08-278056Actual
24039279.002024-03-266566Actual
14912132.002023-06-278946Actual
38686117.002025-04-278366Actual
2204043.002024-01-258356Actual
328871603.002024-11-266246Actual
37393543.002025-03-278016Actual
27306228168.002024-06-262976Actual
2007570489.002023-11-273776Actual
386635594.002025-04-275366Actual
191523795.002022-06-273276Actual
180013.002022-06-276956Actual
3186826915.002024-10-263476Actual
728418.002022-11-278226Actual
11847220.002023-03-277346Budget
37490174.002025-03-276656Actual
5147164.002022-09-279246Actual
975717248.002023-01-252476Actual
7379275.002022-11-278146Actual
410047.002022-08-277166Actual
7357280.002022-11-276646Budget
2846100.002022-07-288436Budget
1702200.002022-06-276736Budget
1383288.002023-05-276526Actual
23042152.002024-02-257366Actual
2600124.002024-05-267116Actual
10653127.002023-02-259226Actual
4033112.002022-08-276556Actual
37389138.002025-03-277416Actual
181170.002022-06-277856Budget
2973100.002022-07-286866Budget
280618.002022-07-289426Actual
9521225.002023-01-258026Actual
17938137.002023-09-276646Actual
3864280.002022-08-278116Budget
37528208.002025-03-277366Actual
522624.002022-05-276126Actual
36253702.002025-02-259216Actual
25089291.002024-04-269066Actual
1699636988.002023-08-271476Actual
32877109.002024-11-268436Actual
14940-142.002023-06-279156Actual
9575138.002023-01-258336Actual
2308630934.002024-02-254076Actual
1179652.002023-03-276936Actual
9514102.002023-01-257626Actual
108111262.002023-02-256266Actual
27275118.002024-06-267866Actual
1797736.002023-09-278356Actual
30578582.002024-09-269216Actual
6374101.002022-10-278966Actual
306621539.002024-09-266156Actual
26004144.002024-05-267616Actual
32933167.002024-11-269056Actual
1797610.002023-09-278256Actual
13817295.002023-05-278116Actual
1583776.002023-07-288726Actual
2006510817.002023-11-272276Actual
5066100.002022-09-276736Budget
2769101.002022-07-286626Actual
1713280.002022-06-277636Budget
2291177.002024-02-258416Actual
21102131339.002023-12-283776Actual
375191803.002025-03-276266Actual
39371300.002022-08-276236Budget
189649443.002023-10-276056Actual
14823104.002023-06-277816Actual
33993128.002024-12-277436Actual
21957137.002024-01-258026Actual
3509784.002025-01-258416Actual
3641635580.002025-02-253376Actual
108091900.002023-02-256166Budget
259941695.002024-05-266116Actual
1686724.002023-08-278426Actual
32926144.002024-11-268156Actual
20969985000.002023-12-281136Actual
6231974.002022-10-276246Actual
1313825020.002023-04-273876Actual
1778410.002022-06-278746Actual
60871500.002022-10-276216Budget
2402264.002024-03-268356Actual
2003235.002023-11-277166Actual
6260100.002022-10-278346Budget
9660200.002023-01-257756Budget
28359298.002024-07-276646Actual
2300717.002024-02-256956Actual
35233470.002025-01-258066Actual
2949036.002024-08-266936Actual
28295298.002024-07-278916Actual
478218.002022-05-276516Actual
11898100.002023-03-277656Budget
1803519018.002023-09-272876Actual
3862777.002025-04-278346Actual
13999-22858.002023-05-274676Actual
6359100.002022-10-277866Budget
27160104.002024-06-267626Actual
12921156.002023-04-276736Actual
256622133.302024-05-258576Actual
1870380.002022-06-277766Budget
28348130.002024-07-278536Actual
21980222.002024-01-257336Actual
239326.002024-03-266926Actual
976573407.002023-01-253776Actual
36258498.002025-02-256226Actual
22037188.002024-01-258056Actual
1484522.002023-06-277126Actual
2108812485.002023-12-281876Actual
3069112534.002024-09-265766Actual
105661924.002023-02-256216Actual
9666123.002023-01-258156Actual
3742531.002025-03-278526Actual
31695351.002024-10-268116Actual
249282296.002024-04-266116Actual
2615811.002024-05-269666Actual
14959135.002023-06-277366Actual
10860240200.002023-02-2510166Budget
640578265.002022-10-273776Actual
3516594.002025-01-256746Actual
11816137.002023-03-278336Actual
1086663019.002023-02-251376Actual
36324422.002025-02-258046Actual
603112.002022-05-278436Actual
2784127.002022-07-287726Actual
2194794.002024-01-256626Actual
772147741.002022-05-27476Actual
25078811.002024-04-267666Actual
11815100.002023-03-278336Budget
12998149.002023-04-278946Actual
11697156.002023-03-276816Actual
22957256.002024-02-257336Actual
9630101.002023-01-258946Actual
8546200.002022-12-288056Budget
3173528620.002024-10-266036Actual
19007755.002023-10-277666Actual
2845632615.002024-07-272476Actual
10579220.002023-02-257316Budget
32973197586.002024-11-26476Actual
80114629.002022-05-2710076Actual
36351198.002025-02-258156Actual
2838114168.002024-07-276056Actual
800-58073.002022-05-274676Actual
2789200.002022-07-288026Budget
1381831.002023-05-278216Actual
22018150.002024-01-258946Actual
211062634545.002023-12-284376Actual
731100.002022-05-276866Budget
67468.002022-05-276856Actual
39388-1050.002025-05-269376Actual
2837378.002024-07-278446Actual
1396076.002023-05-278466Actual
191890735.002022-06-273576Actual
38699406425.002025-04-27676Actual
7484246.002022-11-278166Actual
7699000.002022-05-279966Actual
962280.002023-01-258346Budget
317363524.002024-10-266136Actual
3515915.002025-01-259636Actual
29458116.002024-08-266526Actual
2747110.002022-07-288316Actual
34080110.002024-12-277866Actual
229492755.002024-02-256136Actual
23948-44.002024-03-269126Actual
26145244.002024-05-267766Actual
7489100.002022-11-278366Budget
4761200.002022-05-276216Budget
20921102.002023-12-286816Actual
27218291.002024-06-268146Actual
24999121.002024-04-268336Actual
499690.002022-09-278516Budget
1490718.002023-06-278246Actual
37509-194.002025-03-279156Actual
36302125.002025-02-258436Actual
2510921743.002024-04-262476Actual
10838511.002023-02-258066Actual
2847025510.002024-07-2710076Actual
78110564.002022-05-272076Actual
5214200.002022-09-276566Budget
30723361796.002024-09-26476Actual
29590327.002024-08-269066Actual
511480.002022-05-278716Budget
9664200.002023-01-258056Budget
119387600.002023-03-276366Budget
1310381.002023-04-278566Actual
64092275094.002022-10-274376Actual
2728712.002024-06-269666Actual
1686236.002023-08-277826Actual
53416.002022-05-277126Actual
29578167.002024-08-267466Actual
22002118.002024-01-256746Actual
2203113.002024-01-257156Actual
507029.002022-09-276936Actual
8607280.002022-12-288166Budget
3741316.002025-03-276926Actual
10829171.002023-02-257366Actual
976822461.002023-01-254076Actual
12936164.002023-04-277836Actual
3512799.002025-01-258926Actual
962377.002023-01-258346Actual
1184180.002023-03-276846Budget
10744410.002023-02-258746Actual
21016302.002023-12-288746Actual
2202689.002024-01-256556Actual
284143.002022-07-288236Actual
2943234.002022-07-288756Actual
7215200.002022-11-276716Budget
37400251.002025-03-278916Actual
2960171710.002024-08-261376Actual
49631572.002022-09-276216Actual
1088126110.002023-02-253476Actual
517580.002022-09-277856Actual
41091800.002022-08-277666Budget
2295666.002024-02-257136Actual
414710180.002022-08-272076Actual
1904728844.002023-10-273876Actual
5256497.002022-09-279766Actual
1062150.002023-02-256826Budget
230321941.002024-02-256166Actual
32915143.002024-11-266656Actual
7464109.002022-11-276766Actual
1645550.002022-06-276126Budget
10700286.002023-02-259036Actual
18986133.002023-10-279056Actual
6117100.002022-10-278316Budget
128181905.002023-04-276216Actual
18927289.002023-10-278136Actual
69655.002022-05-278356Actual
7276200.002022-11-277726Budget
239254671.002024-03-266026Actual
278741.002022-07-287826Actual
521796.002022-09-276766Actual
856347.002022-12-289456Actual
3752646.002025-03-277166Actual
1701333753.002023-08-273876Actual
260205912.002024-05-266026Actual
16974320.002023-08-277766Actual
3636721429.002025-02-256066Actual
3757239229.002025-03-274076Actual
29597238758.002024-08-26476Actual
189934512.002023-10-275766Actual
3179286.002024-10-266756Actual
240061453.002024-03-266156Actual
389486.002022-08-276726Actual
2493534.002024-04-267116Actual
5259539102.002022-09-2710166Actual
7504151900.002022-11-2710166Budget
32898106.002024-11-267846Actual
2109210603.002023-12-282276Actual
3998125.002022-08-277446Actual
36330382.002025-02-258746Actual
9485527.002023-01-258716Actual
5197800.002022-05-276026Actual
31708802.002024-10-266126Actual
200241874.002023-11-276166Actual
106632300.002023-02-256236Budget
10604-192.002023-02-259116Actual
1621136.002022-06-277816Actual
519540.002022-09-279456Actual
2000383.002023-11-277656Actual
303561833.002022-07-283776Actual
14915271.002023-06-279246Actual
771125316.002022-05-2710166Actual
1748280.002022-06-276646Budget
1177494.002023-03-278926Actual
408057287.002022-08-275666Actual
25091388.002024-04-269266Actual
743039.002022-11-278356Actual
13091122.002023-04-277866Actual
527414781.002022-09-272876Actual
3000104.002022-07-288566Actual
10757650.002023-02-256256Budget
307483996551.002024-09-264376Actual
2734200.002022-07-287616Budget
3291816.002024-11-266956Actual
28289379.002024-07-278116Actual
285610.002022-07-289636Actual
5096480.002022-09-278736Budget
28431111.002024-07-278366Actual
10573100.002023-02-256816Budget
5225380.002022-09-277266Budget
7439-60.002022-11-279156Actual
27311268365.002024-06-263576Actual
1168623800.002023-03-276016Budget
18337300.002022-06-275266Actual
5142380.002022-09-278746Budget
5082149.002022-09-277836Actual
5074213.002022-09-277336Actual
9733410.002023-01-258766Actual
1687732249.002023-08-276036Actual
37563254592.002025-03-272976Actual
7496110.002022-11-278966Actual
38533402.002025-04-276616Actual
16924149.002023-08-278946Actual
14970302.002023-06-278766Actual
35184360.002025-01-259246Actual
10636211.002023-02-258026Actual
149457978.002023-06-275466Actual
1191260.002023-03-278456Budget
28428484.002024-07-278066Actual
8617380.002022-12-288766Budget
19899421.002023-11-278016Actual
3741422.002025-03-277126Actual
18999182.002023-10-276666Actual
10711196.002023-02-256546Actual
1303777.002023-04-278356Actual
52311800.002022-09-277666Budget
2846544186.002024-07-273876Actual
2493423.002024-04-266916Actual
28436389.002024-07-279066Actual
6366100.002022-10-278366Budget
35137497.002025-01-256536Actual
30605276.002024-09-269226Actual
5143293.002022-09-278746Actual
13098100.002023-04-278366Budget
9484480.002023-01-258716Budget
5258512100.002022-09-2710166Budget
26177237774.002024-05-262976Actual
38721164802.002025-04-273976Actual
5093100.002022-09-278536Budget
2610711.002024-05-266956Actual
1854248.002022-06-276666Actual
37568195089.002025-03-273576Actual
15880103.002023-07-287346Actual
838681.002022-12-286726Actual
8525100.002022-12-286556Budget
2109924727.002023-12-283376Actual
2210325454.002024-01-253376Actual
9533176.002023-01-258726Actual
16886262.002023-08-277336Actual
3885850.002022-08-276126Budget
16836499.002023-08-278016Actual
19035102297.002023-10-272176Actual
2393778.002024-03-267726Actual
180114.002022-06-277156Actual
51531040.002022-09-276156Actual
37522287.002025-03-276666Actual
2945313.002024-08-269616Actual
2006313109.002023-11-272076Actual
37527487.002025-03-277266Actual
1898141.002023-10-278356Actual
179071115146.002023-09-271136Actual
8450169.002022-12-287836Actual
2198735.002024-01-258236Actual
2105925.002023-12-287166Actual
389719.002022-08-276926Actual
6190100.002022-10-276736Budget
1197178.002023-03-278466Actual
34122-59413.002024-12-274676Actual
24059199.002024-03-269066Actual
15942281.002023-07-287766Actual
19990291.002023-11-279246Actual
1588478.002023-07-287846Actual
7214280.002022-11-276616Budget
12908870667.002023-04-271036Actual
352116.002025-01-259656Actual
2008119810.002023-11-2710076Actual
118321900.002023-03-276146Budget
1688445.002023-08-276936Actual
2742280.002022-07-288116Budget
1732480.002022-06-278736Budget
22998247.002024-02-259246Actual
38645116.002025-04-277356Actual
2961126332.002024-08-262876Actual
10727207.002023-02-257646Actual
16900-256.002023-08-279136Actual
1077199.002023-02-257456Actual
32872157.002024-11-267836Actual
33975139.002024-12-278726Actual
16833240.002023-08-277616Actual
1701028370.002023-08-273476Actual
32862345.002024-11-266536Actual
17868315.002023-09-278116Actual
10759100.002023-02-256556Budget
272621845.002024-06-266266Actual
106603645.002023-02-256136Actual
4136167185.002022-08-2710166Actual
728660.002022-11-278326Budget
13081387.002023-04-277266Actual
11840117.002023-03-276746Actual
2006724688.002023-11-272476Actual
25057-82.002024-04-269156Actual
24977-50.002024-04-269126Actual
2604179.002024-05-268926Actual
29596183407.002024-08-2610166Actual
35116157.002025-01-257426Actual
21966-78.002024-01-259126Actual
6201312.002022-10-277636Actual
3513428159.002025-01-256036Actual
23956213.002024-03-266536Actual
36321230.002025-02-257646Actual
5216177.002022-09-276666Actual
139971615814.302023-05-274376Actual
858937.002022-12-286966Actual
525418996.002022-09-279466Actual
6151100.002022-10-277426Budget
17994231.002023-09-276566Actual
7402125.002022-11-276556Actual
31709602.002024-10-266226Actual
2296685.002024-02-258436Actual
2307039785.002024-02-251976Actual
2839380.002022-07-288136Budget
26086242.002024-05-267746Actual
1498612485.002023-06-271876Actual
3756730180.002025-03-273476Actual
1490957.002023-06-278446Actual
2103020.002023-12-287156Actual
396339.002022-08-278236Actual
2000943.002023-11-278356Actual
1913144108.002022-06-272976Actual
16983205.002023-08-278966Actual
13012100.002023-04-276656Budget
976329674.002023-01-253476Actual
15848185.002023-07-286536Actual
2202932.002024-01-256856Actual
12852480.002023-04-278716Budget
3843346.002022-08-276616Actual
1890011.002023-10-278226Actual
29572165.002024-08-266766Actual
6252100.002022-10-277846Budget
5180200.002022-09-278156Budget
302065657.002022-07-281576Actual
168242729.002023-08-276216Actual
14821186.002023-06-277616Actual
2293274.002024-02-257726Actual
3288517356.002024-11-266046Actual
8353165.002022-12-287816Actual
21019-198.002023-12-289146Actual
3845200.002022-08-276716Budget
38697279740.002025-04-2710166Actual
633157.002022-05-277346Actual
1692911930.002023-08-276056Actual
14820147.002023-06-277416Actual
30708418.002024-09-268066Actual
1693615.002023-08-276956Actual
7403100.002022-11-276556Budget
38576208.002025-04-278726Actual
186020.002022-06-277166Actual
29612247386.002024-08-262976Actual
13131125424.002023-04-272976Actual
328861781.002024-11-266146Actual
743875.002022-11-279056Actual
1500570077.002023-06-274676Actual
2618442062.002024-05-263876Actual
179053.002023-09-279626Actual
682100.002022-05-277456Budget
15959371587.002023-07-28476Actual
3857217.002025-04-278226Actual
36268136.002025-02-257726Actual
18451500.002022-06-276166Budget
11719100.002023-03-278316Budget
1888361364.002023-10-271226Actual
730328300.002022-11-276036Budget
389650.002022-08-276826Budget
736540.002022-11-277146Budget
37549402944.002025-03-27676Actual
14868393.002023-06-276536Actual
1301560.002023-04-276756Budget
32889270.002024-11-266646Actual
617268.002022-10-278926Actual
36424-128799.002025-02-254676Actual
481100.002022-05-276716Budget
19970128.002023-11-276646Actual
2007222060.002023-11-273376Actual
11839100.002023-03-276746Budget
10633200.002023-02-257726Budget
3750371.002025-03-278356Actual
725311336.002022-11-276026Actual
8462112.002022-12-288536Actual
36384286.002025-02-258166Actual
13009650.002023-04-276256Budget
2831066.002024-07-277326Actual
2602943.002024-05-267326Actual
4068112.002022-08-279056Actual
34059265.002024-12-279256Actual
17919260.002023-09-277636Actual
16932145.002023-08-276556Actual
750347500.002022-11-279966Actual
518464.002022-09-278356Actual
167749.002022-06-278326Actual
284088295.002024-07-275366Actual
9655100.002023-01-257456Budget
61329600.002022-10-276026Budget
21075-246.002023-12-289166Actual
9628380.002023-01-258746Budget
107517.002023-02-259646Actual
31750405.002024-10-268136Actual
199931247.002023-11-276156Actual
2890100.002022-07-288346Budget
385831393582.002025-04-271136Actual
3171412.002024-10-266926Actual
27312214938.002024-06-263776Actual
19932151.002023-11-278726Actual
230589.002024-02-259666Actual
15891265.002023-07-288746Actual
1794118.002022-06-276656Actual
626591.002022-10-278546Actual
391418.002022-08-278226Actual
16953184.002023-08-279256Actual
37498274.002025-03-277756Actual
21992257.002024-01-258936Actual
31697124.002024-10-268316Actual
21101135222.002023-12-283576Actual
28366208.002024-07-277646Actual
3749319.002025-03-276956Actual
492200.002022-05-277616Budget
19943240.002023-11-276536Actual
2100435.002023-12-287146Actual
107541399.002023-02-256156Actual
9585-216.002023-01-259136Actual
10678181.002023-02-257436Actual
2946053.002024-08-266726Actual
9583176.002023-01-258936Actual
30618188.002024-09-267336Actual
1178232890.002023-03-276036Actual
305821003.002024-09-266126Actual
12868115.002023-04-276526Actual
3746721.002025-03-276946Actual
1874480.002022-06-278066Budget
21008302.002023-12-287746Actual
2618640030.002024-05-264076Actual
2394052.002024-03-268126Actual
3290297.002024-11-268346Actual
9711148.002023-01-257366Actual
2851195.002022-07-288936Actual
25031-171.002024-04-269146Actual
2100992.002023-12-287846Actual
4969159.002022-09-276716Actual
3755478977.002025-03-271576Actual
108121300.002023-02-256266Budget
3284078.002024-11-267326Actual
3400817.002024-12-279636Actual
29439237.002024-08-267616Actual
8535148.002022-12-287356Actual
2609911.002024-05-269646Actual
32939134.002024-11-265466Actual
504350.002022-09-278426Budget
7246177.002022-11-278916Actual
11962444.002023-03-278066Actual
9501200.002023-01-256626Budget
3061737.002024-09-267136Actual
51838012.002022-05-271226Actual
251084422.002024-04-262376Actual
1589715371.002023-07-286056Actual
37495128.002025-03-277356Actual
22930132.002024-02-257426Actual
75311212750.002022-11-274376Actual
25106120484.002024-04-262176Actual
79589617.002022-05-273976Actual
412590.002022-08-278566Budget
25087378.002024-04-268766Actual
968412900.002023-01-255266Budget
117361502.002023-03-276126Actual
7485280.002022-11-278166Budget
26156-306.002024-05-269166Actual
3411839513.002024-12-273876Actual
16894106.002023-08-278336Actual
34046155.002024-12-277656Actual
29495538.002024-08-267736Actual
27227492.002024-06-269246Actual
374321969652.002025-03-271036Actual
13089380.002023-04-277766Budget
31834458.002024-10-268066Actual
26059198.002024-05-267636Actual
4012100.002022-08-278346Budget
639717945.002022-10-272476Actual
261882692190.002024-05-264376Actual
1904321818.002023-10-273376Actual
657165.002022-05-279046Actual
16986421.002023-08-279266Actual
35156445.002025-01-259036Actual
61851300.002022-10-276236Budget
1485872.002023-06-278926Actual
3631855.002025-02-257146Actual
1071920.002023-02-256946Actual
1682229561.002023-08-276016Actual
1686822.002023-08-278526Actual
1897027.002023-10-276856Actual
1788813.002023-09-277126Actual
30650209.002024-09-268146Actual
31749653.002024-10-268036Actual
11729332.002023-03-279216Actual
130071970.002023-04-276156Actual
1287512.002023-04-276926Actual
2949944.002024-08-268236Actual
13082171.002023-04-277366Actual
1619380.002022-06-277716Budget
307356184.002024-09-262376Actual
8453406.002022-12-288136Actual
406149.002022-08-278456Actual
2729955087.002024-06-261976Actual
21944568.002024-01-256126Actual
20983132.002023-12-287836Actual
2713829.002024-06-268216Actual
2840055.002024-07-278556Actual
29459105.002024-08-266626Actual
9737226.002023-01-259266Actual
26153229.002024-05-268766Actual
30658-186.002024-09-269146Actual
19019-239.002023-10-279166Actual
2724840.002024-06-268556Actual
72519.002022-11-279616Actual
16883151.002023-08-276836Actual
1756220.002022-06-277346Budget
3072845739.002024-09-261476Actual
2201090.002024-01-257846Actual
17411500.002022-06-276146Budget
6171200.002022-10-278726Budget
5227153.002022-09-277366Actual
1087616153.002023-02-252876Actual
4055200.002022-08-278156Budget
11760200.002023-03-278026Budget
13126119076.002023-04-272176Actual
3522784.002025-01-257266Actual
1890139.002023-10-278326Actual
6267380.002022-10-278746Budget
1894629.002023-10-277146Actual
1596612485.002023-07-281876Actual
2846230027.002024-07-273476Actual
30663699.002024-09-266256Actual
393220176.002022-08-276036Actual
37402-309.002025-03-279116Actual
181820.002022-06-278256Budget
3633615585.002025-02-256056Actual
13808105.002023-05-276816Actual
32809156.002024-11-266716Actual
39811500.002022-08-276146Budget
3280428159.002024-11-266016Actual
158336.002023-07-288226Actual
3012215700.002022-07-2810166Budget
1062525.002023-02-257126Actual
374352643.002025-03-276136Actual
14876249.002023-06-277636Actual
7495351.002022-11-278766Actual
8449200.002022-12-287836Budget
302718119.002022-07-282476Actual
190263270.002022-06-271376Actual
210533221.002023-12-286366Actual
219991782.002024-01-256246Actual
2600017.002024-05-266916Actual
11762100.002023-03-278126Budget
3627529.002025-02-258526Actual
385059.002022-08-277116Actual
497423.002022-09-277116Actual
1056223800.002023-02-256016Budget
21985533.002024-01-258036Actual
29546130.002024-08-267656Actual
2835416.002024-07-279636Actual
3628429204.002025-02-256036Actual
11821550.002023-03-278736Budget
14941238.002023-06-279256Actual
3865221.002025-04-278256Actual
1799933.002023-09-277166Actual
38708178615.002025-04-272176Actual
1802939785.002023-09-271976Actual
1312916900.002023-04-272476Actual
12999228.002023-04-279046Actual
1200016000.002023-03-272876Actual
85761441.002022-12-286166Actual
1693893.002023-08-277356Actual
7340111.002022-11-278536Actual
29571333.002024-08-266666Actual
5702300.002022-05-276136Budget
210779.002023-12-289666Actual
7201539.002022-05-276166Actual
6282125.002022-10-276656Actual
1590373.002023-07-286856Actual
74574389.002022-11-276366Actual
7389380.002022-11-278746Budget
2719280.002022-07-286516Budget
274530.002022-07-288216Budget
3640655087.002025-02-251976Actual
502994.002022-09-277626Actual
8626449600.002022-12-2810166Budget
169051328.002023-08-276246Actual
2614029.002024-05-267166Actual
34014127.002024-12-276746Actual
632582898.002022-10-275666Actual
399178.002022-08-276846Actual
22000256.002024-01-256546Actual
352509183.002025-01-25776Actual
16876781963.002023-08-271136Actual
7314100.002022-11-276836Budget
279183.002022-07-288126Actual
1689330.002023-08-278236Actual
10692141.002023-02-258336Actual
1591549.002023-07-288456Actual
14871134.002023-06-276836Actual
28453183595.002024-07-272176Actual
1191436.002023-03-278556Actual
1893710.002023-10-279636Actual
261321870.002024-05-266166Actual
2834550.002022-07-287736Budget
3396450.002024-12-277326Actual
11858280.002023-03-278146Budget
211079408.002023-12-284676Actual
35181176.002025-01-258946Actual
3292462.002024-11-267856Actual
3006-214.002022-07-289166Actual
32964451.002024-11-268766Actual
14972249.002023-06-279066Actual
199131000.002023-11-276126Actual
170162152505.002023-08-274376Actual
31765186.002024-10-266646Actual
37449361.002025-03-278136Actual
7400601.002022-11-276256Actual
2752410.002022-07-288716Actual
35151132.002025-01-258336Actual
30709259.002024-09-268166Actual
6268153.002022-10-278946Actual
3066113637.002024-09-266056Actual
741013.002022-11-276956Actual
9471159.002023-01-257816Actual
139346.002023-05-279656Actual
282670.002022-07-287136Budget
23990151.002024-03-267646Actual
22095123840.002024-01-252176Actual
616940.002022-10-278526Budget
22906102.002024-02-257816Actual
10677100.002023-02-257436Budget
189905414.002023-10-275266Actual
2000554.002023-11-277856Actual
6207655.002022-10-278036Actual
293517.002022-07-288256Actual
3291010.002024-11-269646Actual
274897.002022-07-288416Actual
35169135.002025-01-257346Actual
18041176708.002023-09-273576Actual
36283832857.002025-02-251136Actual
29489123.002024-08-266836Actual
3630041.002025-02-258236Actual
63150.002022-05-277146Budget
11795200.002023-03-276836Budget
31841226.002024-10-268966Actual
515110400.002022-09-276056Actual
3520351.002025-01-258356Actual
1786154.002023-09-277116Actual
398016000.002022-08-276046Budget
3525247173.002025-01-251376Actual
2100322.002023-12-286946Actual
7223300.002022-11-277316Budget
31776228.002024-10-268146Actual
1889112.002023-10-276926Actual
23021140.002024-02-258956Actual
2713039.002024-06-267116Actual
32963103.002024-11-268566Actual
11754100.002023-03-277626Budget
3871131361.002025-04-272476Actual
18924370.002023-10-277736Actual
12968109.002023-04-276746Actual
37531446.002025-03-277766Actual
86532510717.002022-12-284376Actual
2601813.002024-05-269616Actual
2843200.002022-07-288336Budget
179670.002022-06-276756Budget
36314331.002025-02-256646Actual
191730707.002022-06-273476Actual
138369.002023-05-276926Actual
37440179.002025-03-276836Actual
3949220.002022-08-277336Budget
11873228.002023-03-279246Actual
1076717.002023-02-257156Actual
250661876.002024-04-266166Actual
29071040.002022-07-286156Actual
18998200.002023-10-276566Actual
1057534.002023-02-256916Actual
389370.002022-08-276726Budget
40744000.002022-08-275266Budget
3742339.002025-03-278326Actual
24986197.002024-04-266636Actual
37501202.002025-03-278156Actual
8362138.002022-12-288416Actual
11702220.002023-03-277316Budget
7843402.002022-05-272376Actual
22985113.002024-02-257646Actual
24052199.002024-03-268166Actual
14964360.002023-06-278066Actual
1865220.002022-06-277366Budget
21995528.002024-01-259236Actual
38579-166.002025-04-279126Actual
108565819.002023-02-259466Actual
14926106.002023-06-277356Actual
18323.002022-06-279656Actual
2093369.002023-12-288416Actual
85188700.002022-12-286056Budget
7426200.002022-11-278156Budget
65190.002022-05-278446Budget
9642100.002023-01-256556Budget
17858157.002023-09-276716Actual
1076542.002023-02-256856Actual
10830120.002023-02-257466Actual
293951.002022-07-288456Actual
5152950.002022-09-276156Budget
38540288.002025-04-277616Actual
1684098.002023-08-278416Actual
1495571.002023-06-276866Actual
3283660.002024-11-266726Actual
29613151018.002024-08-263176Actual
21937148.002024-01-258916Actual
2616729144.002024-05-261476Actual
9582585.002023-01-258736Actual
508734.002022-09-278236Actual
28346163.002024-07-278336Actual
1063562.002023-02-257826Actual
138591546.002023-05-276236Actual
762142.002022-05-278966Actual
5011650.002022-09-276226Budget
9676176.002023-01-258756Actual
3058915.002024-09-267126Actual
12967100.002023-04-276746Budget
2716647.002024-06-268326Actual
29607158561.002024-08-262176Actual
22011346.002024-01-258046Actual
2407710603.002024-03-262276Actual
1287450.002023-04-276826Budget
6100189.002022-10-277316Actual
9555117.002023-01-256836Actual
9598198.002023-01-256646Actual
159243147.002023-07-285366Actual
260454.002024-05-269626Actual
3752532.002025-03-276966Actual
6179668935.002022-10-271136Actual
5064261.002022-09-276636Actual
851653.002022-12-289446Actual
2603148.002024-05-267626Actual
2980243.002022-07-287366Actual
20925186.002023-12-287416Actual
318191924.002024-10-266166Actual
1189788.002023-03-277656Actual
746950.002022-11-277166Budget
4966280.002022-09-276516Budget
14836126504.002023-06-271226Actual
1888410649.002023-10-276026Actual
10666468.002023-02-256636Actual
21020329.002023-12-289246Actual
1388891.002023-05-276746Actual
149828277.002023-06-27876Actual
175432.002022-06-277146Actual
4968322.002022-09-276616Actual
50541495532.002022-09-271036Actual
71347208.002022-05-275666Actual
177483.002022-06-278446Actual
8397100.002022-12-287626Budget
139101392.002023-05-276156Actual
21046242.002023-12-289256Actual
30704157.002024-09-267466Actual
2108548779.002023-12-281376Actual
7331401.002022-11-278136Actual
14914-162.002023-06-279146Actual
2192326.002024-01-256916Actual
855994.002022-12-288956Actual
2913100.002022-07-286656Budget
33992221.002024-12-277336Actual
8620-185.002022-12-289166Actual
1789630.002022-06-276156Actual
2836350.002024-07-277146Actual
479198.002022-05-276616Actual
18950236.002023-10-277746Actual
11849100.002023-03-277446Budget
29486357.002024-08-266536Actual
1064350.002023-02-258326Budget
282539.002022-07-287136Actual
39841000.002022-08-276246Budget
2210898881.002024-01-253976Actual
951194.002023-01-257326Actual
1284530.002023-04-278216Budget
2496330.002024-04-267326Actual
1642114378.002022-06-271226Actual
751430604.002022-11-271976Actual
23926431.002024-03-266126Actual
586281.002022-05-277336Actual
18888106.002023-10-276626Actual
167414.002022-06-278226Actual
5206600.002022-05-276026Budget
28463240599.002024-07-273576Actual
15892128.002023-07-288946Actual
3748510.002025-03-279646Actual
659220.002022-05-279246Actual
4978100.002022-09-277416Budget
27267116.002024-06-266866Actual
2204139.002024-01-258456Actual
23022216.002024-02-259056Actual
4992116.002022-09-278316Actual
10701-229.002023-02-259136Actual
17879102841.002023-09-271226Actual
2103570.002023-12-287856Actual
117339300.002023-03-276026Budget
11927583.002023-03-275466Actual
8465179.002022-12-288936Actual
26043-97.002024-05-269126Actual
3902142.002022-08-277426Actual
2845130.002022-07-288436Actual
3866442.002025-04-275466Actual
401029.002022-08-278246Actual
1485436.002023-06-278326Actual
7222266.002022-11-277316Actual
6399121422.002022-10-272976Actual
35146566.002025-01-257736Actual
6385520964.002022-10-27676Actual
9472632.002023-01-258016Actual
2106996.002023-12-288366Actual
3862867.002025-04-278446Actual
1797346.002023-09-277856Actual
7371200.002022-11-277646Budget
75230.002022-05-278266Budget
1705200.002022-06-276836Budget
168830.002022-06-279426Actual
2297312.002024-02-259636Actual
3878-202.002022-08-279116Actual
1579026623.002023-07-286016Actual
1176650.002023-03-278326Budget
3744152.002025-03-276936Actual
1487360.002023-06-277136Actual
4096100.002022-08-276766Budget
840180.002022-12-287826Budget
51994600.002022-09-275366Budget
850479.002022-12-288346Actual
3516832.002025-01-257146Actual
22961128.002024-02-257836Actual
51029.002022-09-279636Actual
2102766.002023-12-286756Actual
504151.002022-09-278326Actual
12954328.002023-04-279236Actual
7274100.002022-11-277626Budget
2294490.002024-02-259226Actual
1587117406.002023-07-286046Actual
4008280.002022-08-278146Budget
5136100.002022-09-278346Budget
35088162.002025-01-257316Actual
402462.002022-08-279446Actual
24076123244.002024-03-262176Actual
13045103.002023-04-278956Actual
23028862.002024-02-255466Actual
856811240.002022-12-285366Actual
3519241.002025-01-256856Actual
1788850.002022-06-276156Budget
2952870.002024-08-268546Actual
19018299.002023-10-279066Actual
37506277.002025-03-278756Actual
7229547.002022-11-277716Actual
25005-311.002024-04-269136Actual
9709380.002023-01-257266Budget
8500200.002022-12-288146Budget
7677.002022-05-279666Actual
864617529.002022-12-283376Actual
2846134237.002024-07-273376Actual
9523200.002023-01-258126Budget
3870716595.002025-04-272076Actual
8436124.002022-12-286836Actual
1691020.002023-08-276946Actual
24087139973.002024-03-263776Actual
1730120.002022-06-278536Actual
69420.002022-05-278256Budget
10696100.002023-02-258536Budget
5099-181.002022-09-279136Actual
13953870.002023-05-277666Actual
36379113.002025-02-257466Actual
1181339.002023-03-278236Actual
2821234.002022-07-286736Actual
384938.002022-08-276916Actual
1900220.002023-10-276966Actual
4018351.002022-08-278746Actual
3741950.002025-03-277826Actual
249626.002024-04-267126Actual
2613794.002024-05-266766Actual
7473220.002022-11-277366Budget
36244409.002025-02-258116Actual
84761400.002022-12-286246Budget
10761100.002023-02-256656Budget
3522648.002025-01-257166Actual
1767380.002022-06-278046Budget
16906197.002023-08-276546Actual
13931154.002023-05-279056Actual
14958650.002023-06-277266Actual
6217112.002022-10-278536Actual
186150.002022-06-277166Budget
962021.002023-01-258246Actual
175550.002022-06-277146Budget
16926-182.002023-08-279146Actual
639310084.002022-10-272076Actual
28393260.002024-07-277756Actual
1084892.002023-02-258566Actual
23977501.002024-03-269236Actual
38608716.002025-04-279236Actual
503368.002022-09-277826Actual
189912707.002023-10-275366Actual
11987432359.002023-03-27676Actual
25663-19199.702024-05-259276Actual
756100.002022-05-278466Budget
37482360.002025-03-279046Actual
61774.002022-10-279626Actual
3171674.002024-10-267326Actual
29611500.002022-07-286166Budget
2865305.002022-07-286646Actual
10668234.002023-02-256736Actual
276058075.002022-07-281226Actual

Generated 2025-06-26 04:26:46.065 UTC