[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 298   

8390 items

NOTE: Only 1000 elements of total 8390 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34095226464.002024-12-2710166Actual
2391790.002024-03-268516Actual
3853770.002025-04-277116Actual
7240118.002022-11-278416Actual
8453406.002022-12-288136Actual
37456384.002025-03-279036Actual
119361875.002023-03-276266Actual
2726100.002022-07-286816Budget
3640517287.002025-02-251876Actual
6214140.002022-10-278336Actual
2106996.002023-12-288366Actual
6293111.002022-10-277456Actual
23061207726.002024-02-2510166Actual
1683832.002023-08-278216Actual
1393512979.002023-05-275266Actual
837294.002022-12-289416Actual
130602600.002023-04-275766Budget
5281117406.002022-09-273776Actual
13027281.002023-04-277756Actual
35091405.002025-01-257716Actual
373802076.002025-03-276116Actual
23088-63566.002024-02-254676Actual
13105380.002023-04-278766Budget
8436124.002022-12-286836Actual
295766400.002022-07-285666Budget
10579220.002023-02-257316Budget
638615645.002022-10-27776Actual
3640010311.002025-02-25776Actual
2831443.002024-07-277826Actual
9732380.002023-01-258766Budget
278290.002022-07-287626Budget
249832679.002024-04-266136Actual
6095100.002022-10-276816Budget
2008119810.002023-11-2710076Actual
5159100.002022-09-276656Budget
31748160.002024-10-267836Actual
2718575.002024-06-267136Actual
36270167.002025-02-258026Actual
10572156.002023-02-256716Actual
2829915.002024-07-279616Actual
328611814.002024-11-266236Actual
13075100.002023-04-276866Budget
21992257.002024-01-258936Actual
1639291.002022-06-279216Actual
862211521.002022-12-289466Actual
12865850.002023-04-276226Budget
29577228.002024-08-267366Actual
5009850.002022-09-276126Budget
31729135.002024-10-269026Actual
1637218.002022-06-279016Actual
3180648.002024-10-268556Actual
34039190.002024-12-276656Actual
24052199.002024-03-268166Actual
19888189.002023-11-276516Actual
35109151.002025-01-256526Actual
6350220.002022-10-277366Budget
7229547.002022-11-277716Actual
4048118.002022-08-277656Actual
3943120.002022-08-276736Actual
34006-383.002024-12-279136Actual
2604083.002024-05-268726Actual
1201023350.002023-03-274076Actual
7494380.002022-11-278766Budget
20048-195.002023-11-279166Actual
3886964.002022-08-276126Actual
3292714.002024-11-268256Actual
6639700.002022-05-276056Budget
1806100.002022-06-277456Budget
10616174.002023-02-256526Actual
18952257.002023-10-278046Actual
1394820.002023-05-276966Actual
13907281.002023-05-279246Actual
29502122.002024-08-268536Actual
20994470.002023-12-289236Actual
798-252025.702022-05-274376Actual
15805279.002023-07-288116Actual
771125316.002022-05-2710166Actual
1190720.002023-03-278256Budget
3625558234.002025-02-251226Actual
21937148.002024-01-258916Actual
14893788.002023-06-276246Actual
18381200.002022-06-275466Budget
293517.002022-07-288256Actual
26013270.002024-05-268716Actual
12999228.002023-04-279046Actual
4095151.002022-08-276766Actual
38596543.002025-04-277736Actual
1794053.002023-09-276846Actual
2209339785.002024-01-251976Actual
3747892.002025-03-278446Actual
2007629150.002023-11-273876Actual
20918306.002023-12-286516Actual
29501136.002024-08-268436Actual
1189692.002023-03-277456Actual
1619380.002022-06-277716Budget
1309630.002023-04-278266Budget
5236480.002022-09-278066Budget
75990.002022-05-278566Budget
32926144.002024-11-268156Actual
10877132096.002023-02-252976Actual
11850195.002023-03-277646Actual
26148179.002024-05-268166Actual
2724650.002024-06-268356Actual
751430604.002022-11-271976Actual
1684188.002023-08-278516Actual
11729332.002023-03-279216Actual
2853-240.002022-07-289136Actual
19098321.002022-06-272276Actual
1788813.002023-09-277126Actual
11915176.002023-03-278756Actual
5243112.002022-09-278366Actual
283264.002024-07-279626Actual
5024110.002022-09-277326Budget
1303094.002023-04-277856Actual
37384135.002025-03-276716Actual
229189.002024-02-259616Actual
9522139.002023-01-258126Actual
148662806.002023-06-276136Actual
5111200.002022-09-276646Budget
35242-270.002025-01-259166Actual
3186826915.002024-10-263476Actual
12836468.002023-04-277716Actual
1071920.002023-02-256946Actual
11788480.002023-03-276536Budget
35145314.002025-01-257636Actual
29538146.002024-08-266556Actual
20919279.002023-12-286616Actual
1184180.002023-03-276846Budget
189391419.002023-10-276146Actual
1696768.002023-08-276866Actual
9554100.002023-01-256836Budget
482109.002022-05-276716Actual
1481022604.002023-06-276016Actual
17904135.002023-09-279226Actual
729484.002022-11-278926Actual
23991272.002024-03-267746Actual
743331.002022-11-278556Actual
284088295.002024-07-275366Actual
6179668935.002022-10-271136Actual
1722410.002022-06-278136Actual
170759.002022-06-277136Actual
3298729076.002024-11-262876Actual
510468.002022-05-278716Actual
738477.002022-11-278446Actual
25057-82.002024-04-269156Actual
283571872.002024-07-276246Actual
13112247.002023-04-279766Actual
10711196.002023-02-256546Actual
363681758.002025-02-256166Actual
967236.002023-01-258456Actual
4021210.002022-08-279046Actual
22017302.002024-01-258746Actual
29570365.002024-08-266566Actual
34012281.002024-12-276546Actual
1387667.002023-05-278536Actual
35222307.002025-01-256666Actual
11713556.002023-03-278016Actual
108121300.002023-02-256266Budget
8594220.002022-12-287366Budget
2294144.002024-02-258926Actual
2503411051.002024-04-266056Actual
21975332.002024-01-256636Actual
130545951.002023-04-275366Actual
54561.002022-05-277826Actual
2816380.002022-07-286536Budget
522120.002022-09-276966Actual
8602100.002022-12-287866Budget
17928454.002023-09-278736Actual
6186280.002022-10-276536Budget
2209610817.002024-01-252276Actual
11906200.002023-03-278156Budget
1393852225.002023-05-275666Actual
8462112.002022-12-288536Actual
385160.002022-08-277116Budget
32865123.002024-11-266836Actual
3518611689.002025-01-256056Actual
1197374.002023-03-278566Actual
3002380.002022-07-288766Budget
209409.002023-12-289616Actual
39821435.002022-08-276146Actual
10666468.002023-02-256636Actual
742710.002022-11-278256Budget
11826360.002023-03-279236Actual
736341.002022-11-276946Actual
1188282.002023-03-276556Actual
2007131223.002023-11-273276Actual
4032100.002022-08-276556Budget
16850637.002023-08-276126Actual
280238.002022-07-288926Actual
7474100.002022-11-277466Budget
9475380.002023-01-258116Budget
30633534.002024-09-269236Actual
3739799.002025-03-278416Actual
148359.002023-06-279616Actual
8467-221.002022-12-289136Actual
10665515.002023-02-256536Actual
12978200.002023-04-277646Budget
3629268.002025-02-257136Actual
502050.002022-09-276826Budget
1690316175.002023-08-276046Actual
14833-233.002023-06-279116Actual
307268392.002024-09-26876Actual
4985131.002022-09-277816Actual
850870.002022-12-288546Budget
328316730.002024-11-266026Actual
38605349.002025-04-278936Actual
10756582.002023-02-256256Actual
2397811.002024-03-269636Actual
670179.002022-05-276656Actual
14869357.002023-06-276636Actual
15855119.002023-07-287436Actual
8370-254.002022-12-289116Actual
240071017.002024-03-266256Actual
50611300.002022-09-276236Budget
9485527.002023-01-258716Actual
1383713.002023-05-277126Actual
7355410.002022-11-276546Actual
6140100.002022-10-276626Budget
17875359.002023-09-279016Actual
128171900.002023-04-276216Budget
165360.002022-06-276726Budget
37446599.002025-03-277736Actual
13887174.002023-05-276646Actual
3296913.002024-11-269666Actual
106109508.002023-02-256026Actual
15933150.002023-07-286666Actual
35190109.002025-01-256656Actual
2609911.002024-05-269646Actual
2828148.002024-07-276916Actual
15895263.002023-07-289246Actual
14831189.002023-06-278916Actual
11984451651.002023-03-2710166Actual
3395315.002024-12-279616Actual
2764437.002022-07-286126Actual
1903823555.002023-10-272476Actual
13142325033.002023-04-274676Actual
289581.002022-07-288546Actual
2983158.002022-07-287466Actual
9583176.002023-01-258936Actual
260366.002024-05-268226Actual
7367220.002022-11-277346Budget
11740211.002023-03-276526Actual
1500328910.002023-06-274076Actual
36395632.002025-02-259766Actual
2395327351.002024-03-266036Actual
7799604.002022-05-271876Actual
397784.002022-08-279436Actual
9599101.002023-01-256746Actual
5122100.002022-09-277446Budget
27200-421.002024-06-269136Actual
297750.002022-07-287166Budget
728660.002022-11-278326Budget
1174480.002023-03-276726Budget
2306410343.002024-02-25776Actual
3640715731.002025-02-252076Actual
24942223.002024-04-268116Actual
1080463648.002023-02-255666Actual
6266410.002022-10-278746Actual
3290386.002024-11-268446Actual
1059896.002023-02-258516Actual
20976111.002023-12-286836Actual
1797346.002023-09-277856Actual
3176932.002024-10-267146Actual
374362937.002025-03-276236Actual
497147.002022-05-277816Actual
28601404.002022-07-286146Actual
957340.002023-01-258236Budget
20027235.002023-11-276566Actual
1587011.002023-07-289636Actual
28403232.002024-07-279056Actual
38677107.002025-04-277266Actual
4031550.002022-08-276256Budget
2956453774.002024-08-265666Actual
2619023796.002024-05-264676Actual
51061500.002022-09-276146Budget
199129745.002023-11-276026Actual
6236182.002022-10-276646Actual
3182589.002024-10-266866Actual
37445333.002025-03-277636Actual
949410100.002023-01-256026Budget
11728-199.002023-03-279116Actual
1991910.002023-11-276926Actual
1800983.002023-09-278366Actual
579211.002022-05-276736Actual
364106184.002025-02-252376Actual
7321107.002022-11-277436Actual
701234.002022-05-278756Actual
62321000.002022-10-276246Budget
16888277.002023-08-277636Actual
29596183407.002024-08-2610166Actual
2781100.002022-07-287426Budget
305551870.002024-09-266116Actual
5089118.002022-09-278336Actual
34091409.002024-12-279266Actual
3870914978.002025-04-272276Actual
20954111.002023-12-287726Actual
1390070.002023-05-278346Actual
1714263.002022-06-277636Actual
1690968.002023-08-276846Actual
19046112777.002023-10-273776Actual
2202781.002024-01-256656Actual
13483-29794.502023-05-269276Actual
2611843.002024-05-268456Actual
9552100.002023-01-256736Budget
118321900.002023-03-276146Budget
34049294.002024-12-278056Actual
107071932.002023-02-256146Actual
1802939785.002023-09-271976Actual
1583188.002023-07-288026Actual
30564152.002024-09-267416Actual
149516506.002023-06-276366Actual
13034217.002023-04-278156Actual
636200.002022-05-277646Budget
1798172.002023-09-278956Actual
3396123.002024-12-276826Actual
680122.002022-05-277356Actual
35207112.002025-01-258956Actual
30682125.002024-09-268956Actual
163290.002022-06-278516Budget
23983125.002024-03-266646Actual
183982800.002022-06-275666Budget
3005268.002022-07-289066Actual
1913144108.002022-06-272976Actual
209981798.002023-12-286246Actual
24045322.002024-03-267266Actual
13931154.002023-05-279056Actual
34024260.002024-12-278146Actual
3067717.002024-09-268256Actual
37490174.002025-03-276656Actual
14821186.002023-06-277616Actual
39361009.002022-08-276236Actual
4980200.002022-09-277616Budget
959015600.002023-01-256046Budget
16869113.002023-08-278726Actual
190219.002023-10-279666Actual
3180460.002024-10-268356Actual
283312849.002024-07-276236Actual
7361100.002022-11-276846Budget
1700422423.002023-08-272476Actual
12933550.002023-04-277736Actual
2954870.002024-08-267856Actual
1176650.002023-03-278326Budget
2103958.002023-12-288356Actual
21927190.002024-01-257616Actual
9560220.002023-01-257336Budget
1804819810.002023-09-2710076Actual
284556123.002024-07-272376Actual
16901427.002023-08-279236Actual
580158.002022-05-276836Actual
36234190.002025-02-256716Actual
20966128.002023-12-289226Actual
17964116.002023-09-276656Actual
55110.002022-05-278226Budget
272611639.002024-06-266166Actual
159628396.002023-07-28876Actual
16924149.002023-08-278946Actual
3642526058.002025-02-2510076Actual
384938.002022-08-276916Actual
3747981.002025-03-278546Actual
31752143.002024-10-268336Actual
4742080.002022-05-276116Actual
13107201.002023-04-279066Actual
31782179.002024-10-268946Actual
685243.002022-05-277756Actual
23957193.002024-03-266636Actual
9737226.002023-01-259266Actual
3890187.002022-08-276526Actual
1200016000.002023-03-272876Actual
34005479.002024-12-279036Actual
75331.002022-05-278266Actual
511940.002022-09-277146Budget
23009108.002024-02-257356Actual
8495379.002022-12-287746Actual
16927305.002023-08-279246Actual
29496163.002024-08-267836Actual
1997168.002023-11-276746Actual
3641543232.002025-02-253276Actual
10735319.002023-02-258146Actual
94471928.002023-01-256116Actual
3952100.002022-08-277436Budget
1994683.002023-11-276836Actual
10730131.002023-02-257846Actual
29589213.002024-08-268966Actual
1787291.002023-09-278516Actual
28338321.002024-07-277336Actual
14906175.002023-06-278146Actual
4098114.002022-08-276866Actual
1398210603.002023-05-272276Actual
53155.002022-05-276826Actual
170488.002022-06-276836Actual
13957246.002023-05-278166Actual
2211218225.002024-01-2510076Actual
21005144.002023-12-287346Actual
20927361.002023-12-287716Actual
1290383.002023-04-279026Actual
10680280.002023-02-257636Budget
13812172.002023-05-277416Actual
19955306.002023-11-278136Actual
3283813.002024-11-266926Actual
3403513035.002024-12-276056Actual
1305659200.002023-04-275466Budget
10852155.002023-02-258966Actual
17946222.002023-09-277746Actual
3404171.002024-12-276856Actual
3067949.002024-09-268456Actual
32816504.002024-11-267716Actual
837610088.002022-12-286026Actual
11818117.002023-03-278436Actual
329431796.002024-11-266166Actual
30716293.002024-09-269066Actual
3954242.002022-08-277636Actual
604100.002022-05-278436Budget
260205912.002024-05-266026Actual
1196893.002023-03-278366Actual
7375100.002022-11-277846Budget
17963127.002023-09-276556Actual
17925125.002023-09-278336Actual
863014956.002022-12-28776Actual
507029.002022-09-276936Actual
6139120.002022-10-276626Actual
6093200.002022-10-276716Budget
17994231.002023-09-276566Actual
11916200.002023-03-278756Budget
3073155087.002024-09-261976Actual
1399528910.002023-05-274076Actual
1292580.002023-04-277136Budget
166490.002022-06-277626Budget
19011260.002023-10-278166Actual
297642.002022-07-287166Actual
130511983.002023-04-275266Actual
40825900.002022-08-275766Budget
25079378.002024-04-267766Actual
11960117.002023-03-277866Actual
9611164.002023-01-257646Actual
19953123.002023-11-277836Actual
6353103.002022-10-277466Actual
2505327.002024-04-268556Actual
3064176.002024-09-266846Actual
21060215.002023-12-287266Actual
30644144.002024-09-267346Actual
630751.002022-10-278356Actual
2294829838.002024-02-256036Actual
15883246.002023-07-287746Actual
36360313.002025-02-259256Actual
30720631.002024-09-269766Actual
36289197.002025-02-256736Actual
31684407.002024-10-266616Actual
625933.002022-10-278246Actual
1076612.002023-02-256956Actual
28350371.002024-07-278936Actual
25011104.002024-04-266546Actual
4976218.002022-09-277316Actual
12936164.002023-04-277836Actual
22951428.002024-02-256536Actual
2407439785.002024-03-261976Actual
28464195099.002024-07-273776Actual
32958568.002024-11-268066Actual
21063953.002023-12-287666Actual
128181905.002023-04-276216Actual
11857480.002023-03-278046Budget
29581127.002024-08-267866Actual
199413742.002023-11-276136Actual
8500200.002022-12-288146Budget
12935200.002023-04-277836Budget
23962162.002024-03-267336Actual
958914170.002023-01-256046Actual
15938264.002023-07-287266Actual
1190159.002023-03-277856Actual
25096272310.002024-04-26476Actual
69316.002022-05-278256Actual
27127125.002024-06-266716Actual
2192439.002024-01-257116Actual
1896866.002023-10-276656Actual
73957.002022-11-279646Actual
3397111.002024-12-278226Actual
12997380.002023-04-278746Budget
169224336.002022-06-276036Actual
95453300.002023-01-256136Budget
37388203.002025-03-277316Actual
657165.002022-05-279046Actual
1499319810.002023-06-272876Actual
2616047500.002024-05-269966Actual
63365910.002022-10-276366Actual
728763.002022-11-278326Actual
2194847.002024-01-256726Actual
3402875.002024-12-278546Actual
851653.002022-12-289446Actual
2207389.002024-01-258366Actual
1688445.002023-08-276936Actual
25002416.002024-04-268736Actual
740843.002022-11-276856Actual
279310.002022-07-288226Budget
1192613549.002023-03-275366Actual
7217100.002022-11-276816Budget
585300.002022-05-277336Budget
1685535.002023-08-276826Actual
1086663019.002023-02-251376Actual
2736426.002022-07-287716Actual
9495850.002023-01-256126Budget
15892128.002023-07-288946Actual
3170514.002024-10-269616Actual
12954328.002023-04-279236Actual
1183019016.002023-03-276046Actual
9734111.002023-01-258966Actual
7191500.002022-05-276166Budget
191117074.002022-06-272476Actual
36331193.002025-02-258946Actual
51964.002022-09-279656Actual
2308295546.002024-02-253576Actual
749268.002022-11-278566Actual
2610550.002024-05-266756Actual
17984148.002023-09-279256Actual
21034218.002023-12-287756Actual
11808168.002023-03-277836Actual
29512223.002024-08-266546Actual
182250.002022-06-278456Budget
1085947500.002023-02-259966Actual
386682433.002025-04-276166Actual
24027205.002024-03-269056Actual
2402451.002024-03-268556Actual
746126.002022-05-277866Actual
2727997.002024-06-268366Actual
2831929.002024-07-278426Actual
547200.002022-05-278026Budget
23078120854.002024-02-253176Actual
22905337.002024-02-257716Actual
641116000.002022-10-2710076Actual
10631100.002023-02-257626Budget
726660.002022-11-276826Budget
10723153.002023-02-257346Actual
1788850.002022-06-276156Budget
3290127.002024-11-268246Actual
513273.002022-05-279016Actual
11802170.002023-03-277436Actual
279183.002022-07-288126Actual
182435.002022-06-278556Actual
10612975.002023-02-256126Actual
2838755.002024-07-276856Actual
3623760.002025-02-257116Actual
3410515904.002024-12-272076Actual
11974410.002023-03-278766Actual
37547316575.002025-03-2710166Actual
3290477.002024-11-268546Actual
834129.002022-12-286916Actual
32894180.002024-11-267346Actual
1990127.002023-11-278216Actual
10745380.002023-02-258746Budget
36241536.002025-02-257716Actual
9660200.002023-01-257756Budget
31771135.002024-10-267446Actual
414630604.002022-08-271976Actual
9645100.002023-01-256656Budget
850963.002022-12-288546Actual
15919174.002023-07-289056Actual
35147151.002025-01-257836Actual
1897365039.002022-06-2710166Actual
35169135.002025-01-257346Actual
1173078.002023-03-279416Actual
17957-138.002023-09-279146Actual
3870716595.002025-04-272076Actual
2617533870.002024-05-262476Actual
3973185.002022-08-278936Actual
3171674.002024-10-267326Actual
9568200.002023-01-257836Budget
6160200.002022-10-278126Budget
3642240430.002025-02-254076Actual
1790827427.002023-09-276036Actual
7245480.002022-11-278716Budget
9463300.002023-01-257316Budget
26062445.002024-05-268036Actual
209498.002023-12-286926Actual
14912132.002023-06-278946Actual
2610637.002024-05-266856Actual
3997152.002022-08-277346Actual
8458140.002022-12-288336Actual
306072306269.002024-09-261036Actual
2843032.002024-07-278266Actual
1583776.002023-07-288726Actual
37403515.002025-03-279216Actual
2789200.002022-07-288026Budget
8581369.002022-12-286566Actual
3750220.002025-03-278256Actual
644280.002022-05-278146Budget
848533.002022-12-286946Actual
624080.002022-10-276846Budget
2107947500.002023-12-289966Actual
1898237.002023-10-278456Actual
11773234.002023-03-278726Actual
29571333.002024-08-266666Actual
575468.002022-05-276536Actual
11928600.002023-03-275466Budget
31842346.002024-10-269066Actual
6383303098.002022-10-2710166Actual
30675272.002024-09-268056Actual
2497316.002024-04-268526Actual
8451550.002022-12-288036Budget
504151.002022-09-278326Actual
34050182.002024-12-278156Actual
18496900.002022-06-276366Budget
3627432.002025-02-258426Actual
1602286.002022-06-276516Actual
3959601.002022-08-278036Actual
1999749.002023-11-276756Actual
34045146.002024-12-277456Actual
7224200.002022-11-277416Budget
17943102.002023-09-277346Actual
1485046.002023-06-277826Actual
49611800.002022-09-276116Budget
3526633902.002025-01-253376Actual
36306484.002025-02-259036Actual
5203212400.002022-09-275666Budget
16893.002022-06-279626Actual
10586140.002023-02-257816Actual
1392743.002023-05-278456Actual
32871532.002024-11-267736Actual
168793309.002023-08-276236Actual
3000104.002022-07-288566Actual
1794115.002023-09-276946Actual
2992358.002022-07-288166Actual
13856996355.002023-05-271136Actual
518751.002022-09-278556Actual
503810.002022-09-278226Budget
9555117.002023-01-256836Actual
855172.002022-12-288356Actual
9629293.002023-01-258746Actual
22046-109.002024-01-259156Actual
751079141.002022-11-271376Actual
2946680.002024-08-267626Actual
957440.002023-01-258236Actual
47219800.002022-05-276016Budget
22101113164.002024-01-253176Actual
726723.002022-11-276926Actual
12976100.002023-04-277446Budget
30603207.002024-09-269026Actual
1660100.002022-06-277326Budget
35153105.002025-01-258536Actual
15807100.002023-07-288316Actual
1287512.002023-04-276926Actual
172343.002022-06-278236Actual
17001120836.002023-08-272176Actual
4127468.002022-08-278766Actual
3517780.002025-01-258346Actual
4983480.002022-09-277716Budget
7483397.002022-11-278066Actual
35103436.002025-01-259216Actual
10684159.002023-02-257836Actual
1587668.002023-07-286746Actual
22001232.002024-01-256646Actual
31757489.002024-10-269036Actual
5172100.002022-09-277656Budget
51071000.002022-09-276246Budget
14972249.002023-06-279066Actual
1302040.002023-04-277156Budget
14978387259.002023-06-2710166Actual
305561637.002024-09-266216Actual
2727828.002024-06-268266Actual
3870262792.002025-04-271376Actual
9498750.002023-01-256226Budget
50541495532.002022-09-271036Actual
1392515.002023-05-278256Actual
8545334.002022-12-288056Actual
1888954.002023-10-276726Actual
2509447500.002024-04-269966Actual
37421115.002025-03-278126Actual
2832927769.002024-07-276036Actual
3069097870.002024-09-265666Actual
15813-252.002023-07-289116Actual
11955160.002023-03-277466Actual
1284990.002023-04-278416Budget
24063655.002024-03-269766Actual
69420.002022-05-278256Budget
18906118.002023-10-279026Actual
3866591544.002025-04-275666Actual
13132104874.002023-04-273176Actual
9512100.002023-01-257426Budget
219436931.002024-01-256026Actual
521550.002022-05-276126Budget
17441400.002022-06-276246Budget
1381043.002023-05-277116Actual
31811259.002024-10-269256Actual
404485.002022-08-277356Actual
158244.002023-07-286926Actual
3070144.002024-09-267166Actual
406340.002022-08-278556Budget
2505010.002024-04-268256Actual
5011650.002022-09-276226Budget
2308427616.002024-02-253876Actual
3060048.002024-09-268526Actual
498584.002022-05-278016Actual
5084550.002022-09-278036Budget
1064010.002023-02-258226Budget
6091265.002022-10-276616Actual
7472157.002022-11-277366Actual
37463212.002025-03-276546Actual
7404100.002022-11-276656Budget
13860231.002023-05-276536Actual
19035102297.002023-10-272176Actual
35231428.002025-01-257766Actual
1078860.002023-02-258456Budget
28279214.002024-07-276716Actual
37500326.002025-03-278056Actual
2910200.002022-07-286556Budget
636423.002022-10-278266Actual
4113100.002022-08-277866Budget
340661853.002024-12-276166Actual
1482881.002023-06-278416Actual
32947273.002024-11-266666Actual
37437517.002025-03-276536Actual
5237501.002022-09-278066Actual
516630.002022-09-277156Budget
27181447.002024-06-266636Actual
21970645310.002024-01-251136Actual
260752020.002024-05-266146Actual
6110480.002022-10-278016Budget
9663198.002023-01-258056Actual
2298216.002024-02-257146Actual
209673.002023-12-289626Actual
1894385.002023-10-276746Actual
11837234.002023-03-276646Actual
2093369.002023-12-288416Actual
329856123.002024-11-262376Actual
17995210.002023-09-276666Actual
11903280.002023-03-278056Budget
741798.002022-11-277656Actual
10611950.002023-02-256126Budget
2504218.002024-04-267156Actual
952660.002023-01-258326Budget
7114100.002022-05-275366Budget
38567118.002025-04-277626Actual
26022546.002024-05-266226Actual
1682176.002022-06-278726Actual
2757299.002022-07-289216Actual
1887095.002023-10-277816Actual
1800824.002023-09-278266Actual
3858527.002022-08-277716Actual
15991198.002022-06-276216Actual
8450169.002022-12-287836Actual
2391699.002024-03-268416Actual
36350320.002025-02-258056Actual
339851483.002024-12-276236Actual
33995536.002024-12-277736Actual
23971105.002024-03-268436Actual
21091138643.002023-12-282176Actual
2495839.002024-04-266626Actual
855250.002022-12-288356Budget
19022301.002023-10-279766Actual
972425.002023-01-258266Actual
34081426.002024-12-278066Actual
406149.002022-08-278456Actual
138591546.002023-05-276236Actual
25069273.002024-04-266566Actual
548100.002022-05-278126Budget
11943100.002023-03-276766Budget
21055148.002023-12-286666Actual
3622927096.002025-02-256016Actual
5123161.002022-09-277446Actual
18904151.002023-10-278726Actual
3174228.002024-10-266936Actual
23056-244.002024-02-259166Actual
9523200.002023-01-258126Budget
5074213.002022-09-277336Actual
3172631.002024-10-268526Actual
229366.002024-02-258226Actual
9701100.002023-01-256766Budget
3945100.002022-08-276836Budget
2299348.002024-02-258546Actual
1873100.002022-06-277866Budget
5112242.002022-09-276646Actual
192194386.002022-06-273976Actual
8520950.002022-12-286156Budget
3627211.002025-02-258226Actual
295672220.002024-08-266166Actual
1899243261.002023-10-275666Actual
502576.002022-09-277326Actual
131102328.002023-04-279466Actual
9744286998.002023-01-25476Actual
29494299.002024-08-267636Actual
339556943.002024-12-276026Actual
30709259.002024-09-268166Actual
21097122053.002023-12-283176Actual
1088247535.002023-02-253576Actual
7366237.002022-11-277346Actual
2723721.002024-06-267156Actual
20921102.002023-12-286816Actual
539100.002022-05-277426Budget
3401628.002024-12-276946Actual
17874233.002023-09-278916Actual
2958781.002024-08-268566Actual
3056132.002024-09-266916Actual
30571125.002024-09-268316Actual
977113867.002023-01-2510076Actual
9484480.002023-01-258716Budget
506118.002022-05-278416Actual
17913167.002023-09-276736Actual
186020.002022-06-277166Actual
37528208.002025-03-277366Actual
681148.002022-05-277456Actual
860930.002022-12-288266Budget
18924370.002023-10-277736Actual
14958650.002023-06-277266Actual
1590296.002023-07-286756Actual
5064261.002022-09-276636Actual
3186229793.002024-10-262476Actual
3857360.002025-04-278326Actual
19103402.002022-06-272376Actual
28339202.002024-07-277436Actual
86237.002022-12-289666Actual
7368200.002022-11-277446Budget
5170100.002022-09-277456Budget
8430358.002022-12-286536Actual
7332380.002022-11-278136Budget
33987256.002024-12-276636Actual
37391461.002025-03-277716Actual
1617250.002022-06-277616Actual
38580276.002025-04-279226Actual
28428484.002024-07-278066Actual
2747110.002022-07-288316Actual
1673135.002022-06-278126Actual
9612295.002023-01-257746Actual
28072.002022-07-289626Actual
388256842.002022-08-271226Actual
385301994.002025-04-276116Actual
63796.002022-10-279666Actual
3967124.002022-08-278436Actual
29613151018.002024-08-263176Actual
27151800.002022-07-286116Budget
294811308707.002024-08-261036Actual
726280.002022-05-276566Budget
2836173.002022-07-287836Actual
7460234.002022-11-276566Actual
9514102.002023-01-257626Actual
362821289157.002025-02-251036Actual
32809156.002024-11-266716Actual
3411342031.002024-12-273276Actual
3877253.002022-08-279016Actual
62749700.002022-10-276056Budget
74492400.002022-11-275766Budget
78030604.002022-05-271976Actual
16932145.002023-08-276556Actual
291923.002022-07-287156Actual
2003891.002023-11-277866Actual
8618150.002022-12-288966Actual
21073200.002023-12-288966Actual
1693615.002023-08-276956Actual
1889218.002023-10-277126Actual
974865987.002023-01-251376Actual
8593731.002022-12-287266Actual
3067091.002024-09-267356Actual
20924181.002023-12-287316Actual
4137217300.002022-08-2710166Budget
3010155.002022-07-289766Actual
3171341.002024-10-266826Actual
31690186.002024-10-267416Actual
14875199.002023-06-277436Actual
10836100.002023-02-257866Budget
11695200.002023-03-276716Budget
2952776.002024-08-268446Actual
2512320008.002024-04-2610076Actual
2828275.002024-07-277116Actual
3281134.002024-11-266916Actual
31700485.002024-10-268716Actual
8349280.002022-12-287616Budget
3397432.002024-12-278526Actual
37564163153.002025-03-273176Actual
3284284.002024-11-267626Actual
2003235.002023-11-277166Actual
5206600.002022-05-276026Budget
169621503.002023-08-276266Actual
28402151.002024-07-278956Actual
1903038619.002023-10-271476Actual
168783309.002023-08-276136Actual
1646815.002022-06-276126Actual
1088018275.002023-02-253376Actual
6352100.002022-10-277466Budget
1059330.002023-02-258216Budget
2393121.002024-03-266826Actual
1076440.002023-02-256856Budget
34019160.002024-12-277446Actual
128619300.002023-04-276026Budget
13963177.002023-05-278966Actual
21991416.002024-01-258736Actual
3067471.002024-09-267856Actual
3404221.002024-12-276956Actual
29514104.002024-08-266746Actual
4107138.002022-08-277466Actual
96921300.002023-01-256166Budget
15974169992.002023-07-282976Actual
1084892.002023-02-258566Actual
30626120.002024-09-268336Actual
1998369.002023-11-278346Actual
8365122.002022-12-288516Actual
11810550.002023-03-278036Budget
3955435.002022-08-277736Actual
16917324.002023-08-278046Actual
3907200.002022-08-277726Budget
9740164.002023-01-259766Actual
40851500.002022-08-276166Budget
249614.002024-04-266926Actual
1803423102.002023-09-272476Actual
30614121.002024-09-266736Actual
967884.002023-01-259056Actual
2095541.002023-12-287826Actual
1624280.002022-06-278116Budget
684135.002022-05-277656Actual
14838844.002023-06-276126Actual
183510200.002022-06-275366Budget
13861210.002023-05-276636Actual
2093123.002023-12-288216Actual
4050200.002022-08-277756Budget
17873416.002023-09-278716Actual
596550.002022-05-278036Budget
7405113.002022-11-276656Actual
863338558.002022-12-281476Actual
32843151.002024-11-267726Actual
630942.002022-10-278456Actual
34093403.002024-12-279766Actual
31731180.002024-10-269226Actual
62737.002022-10-279646Actual
2109520206.002023-12-282876Actual
1495571.002023-06-276866Actual
363691099.002025-02-256266Actual
1493315.002023-06-278256Actual
18888106.002023-10-276626Actual
5216177.002022-09-276666Actual
9548332.002023-01-256536Actual
4012100.002022-08-278346Budget
28295298.002024-07-278916Actual
2407312485.002024-03-261876Actual
2899210.002022-07-289046Actual
526164.002022-05-276526Actual
1695090.002023-08-278956Actual
1591457.002023-07-288356Actual
31692519.002024-10-267716Actual
1380930.002023-05-276916Actual
40733343.002022-08-275266Actual
683100.002022-05-277656Budget
28376199.002024-07-278946Actual
7435200.002022-11-278756Budget
351068413.002025-01-256026Actual
2735237.002022-07-287616Actual
25122-49545.002024-04-264676Actual
2722811.002024-06-269646Actual
725311336.002022-11-276026Actual
8402259.002022-12-288026Actual
18988177.002023-10-279256Actual
63150.002022-05-277146Budget
284143.002022-07-288236Actual
23956213.002024-03-266536Actual
9550302.002023-01-256636Actual
3861827.002025-04-277146Actual
38604554.002025-04-278736Actual
28395320.002024-07-278056Actual
1882100.002022-06-278466Budget
1874480.002022-06-278066Budget
26063276.002024-05-268136Actual
23999302.002024-03-268746Actual
1648480.002022-06-276226Budget
2502566.002024-04-268346Actual
18020299537.002023-09-2710166Actual
34004311.002024-12-278936Actual
41359000.002022-08-279966Actual
2092344.002023-12-287116Actual
1590533.002023-07-287156Actual
3985200.002022-08-276546Budget
546209.002022-05-278026Actual
10688391.002023-02-258136Actual
3751312663.002025-03-275366Actual
24047188.002024-03-267466Actual
4969159.002022-09-276716Actual
608318600.002022-10-276016Budget
27597.002022-07-289616Actual
19018299.002023-10-279066Actual
2614919.002024-05-268266Actual
1789925.002023-09-278526Actual
2097732.002023-12-286936Actual
518218.002022-09-278256Actual
74541300.002022-11-276166Budget
8582280.002022-12-286566Budget
131198965.002023-04-27876Actual
85809742.002022-12-286366Actual
37428126.002025-03-279026Actual
37447155.002025-03-277836Actual
11714280.002023-03-278116Budget
30717-234.002024-09-269166Actual
15885299.002023-07-288046Actual
19988218.002023-11-279046Actual
1301925.002023-04-277156Actual
2726019977.002024-06-266066Actual
1889041.002023-10-276826Actual
864215696.002022-12-282876Actual
30671106.002024-09-267456Actual
18429600.002022-06-275766Budget
16971137.002023-08-277366Actual
318743264577.002024-10-264376Actual
28348130.002024-07-278536Actual
2999116.002022-07-288466Actual
73531400.002022-11-276246Budget
386635594.002025-04-275366Actual
751697101.002022-11-272176Actual
639096899.002022-10-271576Actual

Generated 2025-06-26 04:25:21.480 UTC