[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 449   

8239 items

NOTE: Only 1000 elements of total 8239 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30665108.002024-09-276656Actual
9610200.002023-01-267646Budget
634517.002022-10-286966Actual
35183-216.002025-01-269146Actual
117862300.002023-03-286236Budget
158244.002023-07-296926Actual
158731072.002023-07-296246Actual
2394414.002024-03-278526Actual
22059302.002024-01-266666Actual
509494.002022-09-288536Actual
2947686.002024-08-278926Actual
22902152.002024-02-267316Actual
504246.002022-09-288426Actual
40861928.002022-08-286166Actual
15886186.002023-07-298146Actual
2834547.002024-07-288236Actual
31870182743.002024-10-273776Actual
12846109.002023-04-288316Actual
3516594.002025-01-266746Actual
20927361.002023-12-297716Actual
391650.002022-08-288326Budget
1797831.002023-09-288456Actual
636779.002022-10-288366Actual
19908-242.002023-11-289116Actual
175341.002022-06-286946Actual
2951622.002024-08-276946Actual
1194736.002023-03-286966Actual
72561247.002022-11-286126Actual
2566421333.002024-05-269376Actual
3177971.002024-10-278446Actual
11715345.002023-03-288116Actual
3073414978.002024-09-272276Actual
200261237.002023-11-286366Actual
2303879.002024-02-266866Actual
3057036.002024-09-278216Actual
19103402.002022-06-282376Actual
37507157.002025-03-288956Actual
21925162.002024-01-267316Actual
29502122.002024-08-278536Actual
3636610079.002025-02-265766Actual
117853037.002023-03-286136Actual
22085224487.002024-01-26476Actual
2003124.002023-11-286966Actual
1304150.002023-04-288556Budget
24089111416.002024-03-273976Actual
35197110.002025-01-267656Actual
38570262.002025-04-288026Actual
31739252.002024-10-276636Actual
1174650.002023-03-286826Budget
306609.002024-09-279646Actual
53316.002022-05-286926Actual
209498.002023-12-296926Actual
8467-221.002022-12-299136Actual
404113.002022-08-287156Actual
30119000.002022-07-299966Actual
279310.002022-07-298226Budget
11760200.002023-03-288026Budget
3066113637.002024-09-276056Actual
31755554.002024-10-278736Actual
12885170.002023-04-287726Actual
1387570.002023-05-288436Actual
10820114.002023-02-266766Actual
32988216162.002024-11-272976Actual
2603148.002024-05-277626Actual
2816380.002022-07-296536Budget
16952434.002022-06-286136Actual
1639291.002022-06-289216Actual
20952134.002023-12-297426Actual
1500618027.002023-06-2810076Actual
528421571.002022-09-284076Actual
13112247.002023-04-289766Actual
1301818.002023-04-286956Actual
496018600.002022-09-286016Budget
13048210.002023-04-289256Actual
1499010817.002023-06-282276Actual
19952395.002023-11-287736Actual
107071932.002023-02-266146Actual
11943100.002023-03-286766Budget
30569344.002024-09-278116Actual
11697156.002023-03-286816Actual
306371065.002024-09-276246Actual
49611800.002022-09-286116Budget
5003319.002022-09-289216Actual
34095226464.002024-12-2810166Actual
28294520.002024-07-288716Actual
3738742.002025-03-287116Actual
6123480.002022-10-288716Budget
38571162.002025-04-288126Actual
846992.002022-12-299436Actual
17868315.002023-09-288116Actual
7098772.002022-05-285266Actual
2600017.002024-05-276916Actual
2502753.002024-04-278546Actual
1896772.002023-10-286556Actual
14913203.002023-06-289046Actual
10726200.002023-02-267646Budget
2393121.002024-03-276826Actual
26098418.002024-05-279246Actual
1086663019.002023-02-261376Actual
2202932.002024-01-266856Actual
3181820845.002024-10-276066Actual
15907186.002023-07-297456Actual
6362235.002022-10-288166Actual
2511526574.002024-04-273476Actual
9717380.002023-01-267766Budget
24932106.002024-04-276716Actual
1382710.002023-05-289616Actual
1292580.002023-04-287136Budget
3631019871.002025-02-266046Actual
17955112.002023-09-288946Actual
1852280.002022-06-286566Budget
3512536.002025-01-268526Actual
54561.002022-05-287826Actual
2957552.002024-08-277166Actual
1489741.002023-06-286846Actual
7799604.002022-05-281876Actual
25663-19199.702024-05-269276Actual
3750371.002025-03-288356Actual
32870295.002024-11-277636Actual
21930365.002024-01-268016Actual
240697046.002024-03-27876Actual
2407511486.002024-03-272076Actual
1176768.002023-03-288326Actual
27132133.002024-06-277416Actual
522073.002022-09-286866Actual
15814420.002023-07-299216Actual
8465179.002022-12-298936Actual
1990295.002023-11-288316Actual
316822798.002024-10-276216Actual
6383303098.002022-10-2810166Actual
27187192.002024-06-277436Actual
4056164.002022-08-288156Actual
10836100.002023-02-267866Budget
11869351.002023-03-288746Actual
1297123.002023-04-286946Actual
51531040.002022-09-286156Actual
28349554.002024-07-288736Actual
861380.002022-12-298466Budget
726840.002022-11-287126Budget
37542-324.002025-03-289166Actual
38590130.002025-04-286836Actual
11753200.002023-03-287426Budget
9608137.002023-01-267446Actual
3072147500.002024-09-279966Actual
947740.002023-01-268216Actual
106613000.002023-02-266136Budget
2501616.002024-04-277146Actual
622238.002022-05-286546Actual
13807139.002023-05-286716Actual
6101220.002022-10-287316Budget
409933.002022-08-286966Actual
19007755.002023-10-287666Actual
283281565426.002024-07-281136Actual
7320211.002022-11-287336Actual
3284834.002024-11-278326Actual
1179652.002023-03-286936Actual
6334950.002022-10-286266Budget
19897320.002023-11-287716Actual
1498363326.002023-06-281376Actual
1076542.002023-02-266856Actual
4984100.002022-09-287816Budget
29573125.002024-08-276866Actual
622719474.002022-10-286046Actual
13987116010.002023-05-283176Actual
26070586.002024-05-279036Actual
27223382.002024-06-278746Actual
3184511.002024-10-279666Actual
2728082.002024-06-278466Actual
9512100.002023-01-267426Budget
165531.002022-06-286826Actual
2768112.002022-07-296526Actual
4965355.002022-09-286516Actual
976783150.002023-01-263976Actual
3058599.002024-09-276626Actual
832725506.002022-12-296016Actual
20984524.002023-12-298036Actual
12935200.002023-04-287836Budget
5093100.002022-09-288536Budget
5227153.002022-09-287366Actual
4055200.002022-08-288156Budget
18031131958.002023-09-282176Actual
8352200.002022-12-297816Budget
3976380.002022-08-289236Actual
863014956.002022-12-29776Actual
1178232890.002023-03-286036Actual
1710190.002022-06-287336Actual
1397644704.002023-05-281476Actual
1794115.002023-09-286946Actual
12929100.002023-04-287436Budget
16961217.002022-06-286236Actual
29457713.002024-08-276226Actual
518218.002022-09-288256Actual
105641924.002023-02-266116Actual
6122410.002022-10-288716Actual
3059081.002024-09-277326Actual
743331.002022-11-288556Actual
29597238758.002024-08-27476Actual
11939280.002023-03-286566Budget
70736.002022-05-289456Actual
22009318.002024-01-267746Actual
11906200.002023-03-288156Budget
31850349546.002024-10-27676Actual
15869484.002023-07-299236Actual
388310712.002022-08-286026Actual
28611560.002022-07-296246Actual
35137497.002025-01-266536Actual
294576.002022-07-298956Actual
10729380.002023-02-267746Budget
3403513035.002024-12-286056Actual
511727.002022-09-286946Actual
3185432857.002024-10-271476Actual
1086875387.002023-02-261576Actual
13008985.002023-04-286256Actual
12866657.002023-04-286226Actual
615670.002022-10-287826Budget
30656151.002024-09-278946Actual
15894-158.002023-07-299146Actual
2722811.002024-06-279646Actual
1301765.002023-04-286856Actual
179921515.002023-09-286266Actual
3640010311.002025-02-26776Actual
3997152.002022-08-287346Actual
178808062.002023-09-286026Actual
7345-216.002022-11-289136Actual
36338960.002025-02-266256Actual
27214203.002024-06-277646Actual
3520215.002025-01-268256Actual
385312493.002025-04-286216Actual
35170133.002025-01-267446Actual
56193.002022-05-289026Actual
27169208.002024-06-278726Actual
10815246.002023-02-266566Actual
1310381.002023-04-288566Actual
17914126.002023-09-286836Actual
1851273.002022-06-286566Actual
25997153.002024-05-276616Actual
33937240.002024-12-287316Actual
559200.002022-05-288726Budget
13822378.002023-05-288716Actual
11853380.002023-03-287746Budget
28405310.002024-07-289256Actual
1313324240.002023-04-283276Actual
2204489.002024-01-268956Actual
3854788.002025-04-288416Actual
2878200.002022-07-297646Budget
27137302.002024-06-278116Actual
10732480.002023-02-268046Budget
3058915.002024-09-277126Actual
351321692987.002025-01-261036Actual
35088162.002025-01-267316Actual
29433125.002024-08-276716Actual
37448582.002025-03-288036Actual
28369408.002024-07-288046Actual
13483-29794.502023-05-279276Actual
3003468.002022-07-298766Actual
31738277.002024-10-276536Actual
130535700.002023-04-285366Budget
10728372.002023-02-267746Actual
10817280.002023-02-266666Budget
1313774503.002023-04-283776Actual
3627782.002025-02-268926Actual
3410045457.002024-12-281376Actual
10748-193.002023-02-269146Actual
32966448.002024-11-279066Actual
37537104.002025-03-288466Actual
3068716712.002024-09-275266Actual
260492465.002024-05-276136Actual
20049326.002023-11-289266Actual
1700213.002022-06-286636Actual
9736-136.002023-01-269166Actual
2724514.002024-06-278256Actual
8546200.002022-12-298056Budget
950480.002023-01-266726Budget
181170.002022-06-287856Budget
2512320008.002024-04-2710076Actual
11879788.002023-03-286156Actual
19936145.002023-11-289226Actual
189101434725.002023-10-281036Actual
12991100.002023-04-288346Budget
36238263.002025-02-267316Actual
2507443.002024-04-277166Actual
7282200.002022-11-288126Budget
128598.002023-04-289616Actual
53155.002022-05-286826Actual
1602286.002022-06-286516Actual
29488167.002024-08-276736Actual
2769101.002022-07-296626Actual
294851852.002024-08-276236Actual
745218100.002022-11-286066Budget
30391573502.002022-07-294376Actual
37534332.002025-03-288166Actual
31785367.002024-10-279246Actual
2945462969.002024-08-271226Actual
494426.002022-05-287716Actual
14903209.002023-06-287746Actual
3640715731.002025-02-262076Actual
4003280.002022-08-287746Budget
18015-197.002023-09-289166Actual
838681.002022-12-296726Actual
13952138.002023-05-287466Actual
737244.002022-05-287266Actual
753314324.002022-11-2810076Actual
18932378.002023-10-288736Actual
7330648.002022-11-288036Actual
1169946.002023-03-286916Actual
726575.002022-11-286826Actual
6247105.002022-10-287446Actual
2502566.002024-04-278346Actual
1592820495.002023-07-296066Actual
10664480.002023-02-266536Budget
5156100.002022-09-286556Budget
9559237.002023-01-267336Actual
35154520.002025-01-268736Actual
2406810956.002024-03-27776Actual
9456200.002023-01-266716Budget
514480.002022-09-288946Actual
2962138428.002024-08-274076Actual
10684159.002023-02-267836Actual
31697124.002024-10-278316Actual
854921.002022-12-298256Actual
2192439.002024-01-267116Actual
27171153.002024-06-279026Actual
11920121.002023-03-289256Actual
27265311.002024-06-276666Actual
684135.002022-05-287656Actual
3744280.002025-03-287136Actual
972788.002023-01-268366Actual
9451445.002023-01-266516Actual
36379113.002025-02-267466Actual
317324.002024-10-279626Actual
2730016422.002024-06-272076Actual
36243661.002025-02-268016Actual
13031280.002023-04-288056Budget
31752143.002024-10-278336Actual
13069280.002023-04-286566Budget
13860231.002023-05-286536Actual
2293917.002024-02-268526Actual
29579839.002024-08-277666Actual
37420186.002025-03-288026Actual
179062003586.002023-09-281036Actual
15959371587.002023-07-29476Actual
6271313.002022-10-289246Actual
7218146.002022-11-286816Actual
14824412.002023-06-288016Actual
31783275.002024-10-279046Actual
340608.002024-12-289656Actual
165360.002022-06-286726Budget
28122300.002022-07-296136Budget
842036.002022-12-299426Actual
166965.002022-06-287826Actual
11815100.002023-03-288336Budget
3010155.002022-07-299766Actual
30602135.002024-09-278926Actual
2951735.002024-08-277146Actual
2198735.002024-01-268236Actual
2828313.002022-07-297336Actual
510414040.002022-09-286046Actual
26156-306.002024-05-279166Actual
3859137.002025-04-286936Actual
119817.002023-03-289666Actual
271499882.002024-06-276026Actual
3637389.002025-02-266766Actual
1625321.002022-06-288116Actual
21061127.002023-12-297366Actual
27181200.002022-07-296216Budget
740659.002022-11-286756Actual
4123124.002022-08-288466Actual
31771135.002024-10-277446Actual
8479280.002022-12-296646Budget
37464193.002025-03-286646Actual
1690316175.002023-08-286046Actual
496100.002022-05-287816Budget
37571177986.002025-03-283976Actual
3029121422.002022-07-292976Actual
3187529006.002024-10-274676Actual
4153138768.002022-08-282976Actual
733440.002022-11-288236Budget
23982138.002024-03-276546Actual
29520187.002024-08-277646Actual
1057654.002023-02-267116Actual
2721023.002024-06-276946Actual
630942.002022-10-288456Actual
38646125.002025-04-287456Actual
2007629150.002023-11-283876Actual
2307524914.002024-02-262476Actual
2201660.002024-01-268546Actual
38567118.002025-04-287626Actual
4989316.002022-09-288116Actual
3842380.002022-08-286516Actual
1648480.002022-06-286226Budget
3745299.002025-03-288436Actual
30622147.002024-09-277836Actual
6158254.002022-10-288026Actual
1801167.002023-09-288566Actual
2496330.002024-04-277326Actual
1803922060.002023-09-283376Actual
4969159.002022-09-286716Actual
296008853.002024-08-27876Actual
12932280.002023-04-287636Budget
749180.002022-11-288466Budget
22969199.002024-02-268936Actual
282670.002022-07-297136Budget
34080110.002024-12-287866Actual
4094298.002022-08-286666Actual
84263300.002022-12-296136Budget
35236101.002025-01-268366Actual
36283832857.002025-02-261136Actual
20069157848.002023-11-282976Actual
69850.002022-05-288456Budget
633017400.002022-10-286066Budget
1894385.002023-10-286746Actual
958810.002023-01-269636Actual
37490174.002025-03-286656Actual
6199100.002022-10-287436Budget
4131380.002022-08-289266Actual
841150.002022-12-298426Budget
24939333.002024-04-277716Actual
837294.002022-12-299416Actual
27283208.002024-06-278966Actual
843836.002022-12-296936Actual
3853770.002025-04-287116Actual
3396670.002024-12-287626Actual
21989111.002024-01-268436Actual
14839938.002023-06-286226Actual
191523795.002022-06-283276Actual
2405085.002024-03-277866Actual
2099621901.002023-12-296046Actual
7390116.002022-11-288946Actual
7232620.002022-11-288016Actual
1200529962.002023-03-283476Actual
34006-383.002024-12-289136Actual
1701028370.002023-08-283476Actual
3740414.002025-03-289616Actual
1585092.002023-07-296736Actual
5226220.002022-09-287366Budget
38659-209.002025-04-289156Actual
2209821970.002024-01-262476Actual
2405555.002024-03-278466Actual
1176650.002023-03-288326Budget
16888277.002023-08-287636Actual
1698947500.002023-08-289966Actual
1492527.002023-06-287156Actual
3857360.002025-04-288326Actual
26121181.002024-05-278956Actual
37563254592.002025-03-282976Actual
8383200.002022-12-296626Budget
32851139.002024-11-278726Actual
33970109.002024-12-288126Actual
7276200.002022-11-287726Budget
5132192.002022-09-288146Actual
31830141.002024-10-277466Actual
256622133.302024-05-268576Actual
272621845.002024-06-276266Actual
1897211.002023-10-287156Actual
727280.002022-05-286666Budget
23009108.002024-02-267356Actual
847114040.002022-12-296046Actual
4095151.002022-08-286766Actual
1853280.002022-06-286666Budget
37469145.002025-03-287346Actual
8498376.002022-12-298046Actual
3756226881.002025-03-282876Actual
2854400.002022-07-299236Actual
26008181.002024-05-278116Actual
6338200.002022-10-286566Budget
15991198.002022-06-286216Actual
664850.002022-05-286156Budget
6263101.002022-10-288446Actual
7677.002022-05-289666Actual
19938791201.002023-11-281036Actual
18999182.002023-10-286666Actual
63039.002022-05-287146Actual
1383713.002023-05-287126Actual
4111463.002022-08-287766Actual
2603286.002024-05-277726Actual
514-218.002022-05-289116Actual
23043151.002024-02-267466Actual
3059468.002024-09-277826Actual
10649200.002023-02-268726Budget
3404332.002024-12-287156Actual
25071126.002024-04-276766Actual
21010360.002023-12-298046Actual
574380.002022-05-286536Budget
182757.002022-06-288956Actual
405180.002022-08-287856Budget
278290.002022-07-297626Budget
23990151.002024-03-277646Actual
35107690.002025-01-266126Actual
7478380.002022-11-287766Budget
1686067.002023-08-287626Actual
2934167.002022-07-298156Actual
1491713689.002023-06-286056Actual
21096189072.002023-12-292976Actual
6382272800.002022-10-2810166Budget
1783257.002022-06-289246Actual
108056160.002023-02-265766Actual
3843346.002022-08-286616Actual
73061500.002022-11-286236Budget
730227560.002022-11-286036Actual
3998125.002022-08-287446Actual
7371200.002022-11-287646Budget
96838050.002023-01-265266Actual
3187140787.002024-10-273876Actual
2611748.002024-05-278356Actual
159314406.002023-07-296366Actual
2830810.002024-07-286926Actual
8394134.002022-12-297426Actual
19969141.002023-11-286546Actual
28359298.002024-07-286646Actual
10580141.002023-02-267416Actual
3297969616.002024-11-271576Actual
21026128.002023-12-296656Actual
3865369.002022-08-288116Actual
63919604.002022-10-281876Actual
27250109.002024-06-278956Actual
30624353.002024-09-278136Actual
965692.002023-01-267456Actual
10794144.002023-02-269056Actual
953041.002023-01-268526Actual
35207112.002025-01-268956Actual
511820.002022-09-287146Actual
38532442.002025-04-286516Actual
28335185.002024-07-286836Actual
7259200.002022-11-286526Budget
6349591.002022-10-287266Actual
528391764.002022-09-283976Actual
6102137.002022-10-287416Actual
28278436.002024-07-286616Actual
278650.002022-07-297826Budget
39387945.002025-05-279276Actual
24028-164.002024-03-279156Actual
36303116.002025-02-268536Actual
148359.002023-06-289616Actual
19024180483.002023-10-2810166Actual
12967100.002023-04-286746Budget
3902142.002022-08-287426Actual
21995528.002024-01-269236Actual
2735237.002022-07-297616Actual
9713100.002023-01-267466Budget
1395825.002023-05-288266Actual
339292818.002024-12-286116Actual
19078931.002022-06-282076Actual
3060048.002024-09-278526Actual
38619130.002025-04-287346Actual
37509-194.002025-03-289156Actual
9498750.002023-01-266226Budget
282539.002022-07-297136Actual
3409211.002024-12-289666Actual
863489827.002022-12-291576Actual
394488.002022-08-286836Actual
8492211.002022-12-297646Actual
11919-72.002023-03-289156Actual
27194150.002024-06-278336Actual
301610391.002022-07-29776Actual
3183889.002024-10-278466Actual
2980243.002022-07-297366Actual
2102214165.002023-12-296056Actual
15819303.002023-07-296226Actual
728763.002022-11-288326Actual
274897.002022-07-298416Actual
9481100.002023-01-268416Budget
9633208.002023-01-269246Actual
149457978.002023-06-285466Actual
190480142.002022-06-281576Actual
12993100.002023-04-288446Budget
22101113164.002024-01-263176Actual
12974220.002023-04-287346Budget
728660.002022-11-288326Budget
28621400.002022-07-296246Budget
209972472.002023-12-296146Actual
119571600.002023-03-287666Budget
631696.002022-10-289056Actual
14979559894.002023-06-28476Actual
29036.002022-07-299646Actual
8538148.002022-12-297456Actual
1186286.002023-03-288346Actual
6266410.002022-10-288746Actual
8437100.002022-12-296836Budget
25046154.002024-04-277756Actual
2610711.002024-05-276956Actual
2781100.002022-07-297426Budget
37418186.002025-03-287726Actual
3405262.002024-12-288356Actual
33943375.002024-12-288116Actual
392040.002022-08-288526Budget
1689590.002023-08-288436Actual
62737.002022-10-289646Actual
279923.002022-07-298526Actual
2602943.002024-05-277326Actual
105651900.002023-02-266216Budget
37497153.002025-03-287656Actual
2832345.002022-07-297636Actual
2299017.002024-02-268246Actual
38595302.002025-04-287636Actual
24092-36248.002024-03-274676Actual
116901900.002023-03-286216Budget
1802311033.002023-09-28776Actual
211079408.002023-12-294676Actual
192515086.002022-06-2810076Actual
2724840.002024-06-278556Actual
503914.002022-09-288226Actual
23072114313.002024-02-262176Actual
1059330.002023-02-268216Budget
26162338062.002024-05-27476Actual
162632.002022-06-288216Actual
177680.002022-06-288546Budget
21076410.002023-12-299266Actual
2195262.002024-01-267326Actual
22017302.002024-01-268746Actual
190502542054.002023-10-284376Actual
2495742.002024-04-276526Actual
11930120471.002023-03-285666Actual
17958230.002023-09-289246Actual
15975103275.002023-07-293176Actual
29518151.002024-08-277346Actual
14819152.002023-06-287316Actual
2835200.002022-07-297836Budget
1496622.002023-06-288266Actual
317331964299.002024-10-271036Actual
1693722.002023-08-287156Actual
511940.002022-09-287146Budget
10688391.002023-02-268136Actual
1992546.002023-11-287826Actual
1189788.002023-03-287656Actual
1064640.002023-02-268526Budget
3284929.002024-11-278426Actual
1696929.002023-08-287166Actual
16437410.002022-06-286026Actual
6217112.002022-10-288536Actual
29550165.002024-08-278156Actual
35234291.002025-01-268166Actual
2196127.002024-01-268426Actual
352116.002025-01-269656Actual
317341323613.002024-10-271136Actual
1587750.002023-07-296846Actual
3412325510.002024-12-2810076Actual
1712100.002022-06-287436Budget
14972249.002023-06-289066Actual
2511019810.002024-04-272876Actual
3412038028.002024-12-284076Actual
31835284.002024-10-278166Actual
21920234.002024-01-266616Actual
7502131.002022-11-289766Actual
106109508.002023-02-266026Actual
128619300.002023-04-286026Budget
639717945.002022-10-282476Actual
1497747500.002023-06-289966Actual
11727249.002023-03-289016Actual
139834466.002023-05-282376Actual
37430168.002025-03-289226Actual
31750405.002024-10-278136Actual
389370.002022-08-286726Budget
2389826522.002024-03-276016Actual
8588127.002022-12-296866Actual
96911621.002023-01-266166Actual
3911280.002022-08-288026Budget
11742191.002023-03-286626Actual
306955362.002024-09-276366Actual
250351360.002024-04-276156Actual
180240.002022-06-287156Budget
7227280.002022-11-287616Budget
958914170.002023-01-266046Actual
5026118.002022-09-287426Actual
5035280.002022-09-288026Budget
625933.002022-10-288246Actual
1816125.002022-06-288156Actual
25091388.002024-04-279266Actual
1895415.002023-10-288246Actual
36390233.002025-02-268966Actual
9482100.002023-01-268516Budget
5010892.002022-09-286126Actual
179361039.002023-09-286246Actual
2100435.002023-12-297146Actual
2391699.002024-03-278416Actual
178552296.002023-09-286216Actual
168751086060.002023-08-281036Actual
967340.002023-01-268556Budget
95393.002023-01-269626Actual
37474445.002025-03-288046Actual
19988218.002023-11-289046Actual
35156445.002025-01-269036Actual
8584335.002022-12-296666Actual
17894140.002023-09-288026Actual
328611814.002024-11-276236Actual
33967126.002024-12-287726Actual
1190720.002023-03-288256Budget
27282416.002024-06-278766Actual
2398722.002024-03-277146Actual
521990.002022-09-286866Budget
406340.002022-08-288556Budget
3853644.002025-04-286916Actual
1284431.002023-04-288216Actual
21064309.002023-12-297766Actual
2210680520.002024-01-263776Actual
2110529488.002023-12-294076Actual
6214140.002022-10-288336Actual
61832100.002022-10-286136Budget
386691947.002025-04-286266Actual
1695854557.002023-08-285666Actual
1730120.002022-06-288536Actual
15941811.002023-07-297666Actual
35084100.002025-01-266716Actual
1082286.002023-02-266866Actual
2602464.002024-05-276626Actual
163094.002022-06-288416Actual
3906241.002022-08-287726Actual
97141159.002023-01-267666Actual
32882-342.002024-11-279136Actual
26042121.002024-05-279026Actual
283821454.002024-07-286156Actual
2105679.002023-12-296766Actual
9568200.002023-01-267836Budget
3632626.002025-02-268246Actual
3411434909.002024-12-283376Actual
20045302.002023-11-288766Actual
27173204.002024-06-279226Actual
3410455087.002024-12-281976Actual
5109267.002022-09-286546Actual
26065100.002024-05-278336Actual
3847135.002022-08-286816Actual
2827300.002022-07-297336Budget
78516551.002022-05-282476Actual
1493315.002023-06-288256Actual
189141786.002023-10-286236Actual
3910287.002022-08-288026Actual
1618449.002022-06-287716Actual
33994298.002024-12-287636Actual
2729645350.002024-06-271476Actual
10830120.002023-02-267466Actual
1311347500.002023-04-289966Actual
12937621.002023-04-288036Actual
1482881.002023-06-288416Actual
2723548.002024-06-276856Actual
249832679.002024-04-276136Actual
621280.002022-05-286546Budget
2300717.002024-02-266956Actual
7310280.002022-11-286636Budget
24993213.002024-04-277636Actual
362302502.002025-02-266116Actual
38538266.002025-04-287316Actual
952850.002023-01-268426Budget
35082205.002025-01-266516Actual
34047280.002024-12-287756Actual
6124140.002022-10-288916Actual
3395864.002024-12-286526Actual
2291177.002024-02-268416Actual
1303860.002023-04-288356Budget
729151.002022-11-288526Actual
351362889.002025-01-266236Actual
23964213.002024-03-277636Actual
3755655087.002025-03-281976Actual
10701-229.002023-02-269136Actual
497336.002022-09-286916Actual
13968778.002023-05-289766Actual
2720215.002024-06-279636Actual
86403402.002022-12-292376Actual
414257358.002022-08-281376Actual
4994100.002022-09-288416Budget
974865987.002023-01-261376Actual
481100.002022-05-286716Budget
12917480.002023-04-286536Budget
2093281.002023-12-298316Actual
2720318897.002024-06-276046Actual
949271109.002023-01-261226Actual
2199719289.002024-01-266046Actual
3891170.002022-08-286626Actual
169612004.002023-08-286166Actual
1806100.002022-06-287456Budget
2849585.002022-07-298736Actual
3066657.002024-09-276756Actual
7243109.002022-11-288516Actual
10631100.002023-02-267626Budget
14893788.002023-06-286246Actual
2093123.002023-12-298216Actual
339842966.002024-12-286136Actual
3930538024.002022-08-281036Actual
1813202.002022-06-288056Actual
78613715.002022-05-282876Actual
1181339.002023-03-288236Actual
8488198.002022-12-297346Actual
295607.002024-08-279656Actual
32871532.002024-11-277736Actual
25049102.002024-04-278156Actual
1307835.002023-04-287166Actual
23088-63566.002024-02-264676Actual
274530.002022-07-298216Budget
1764100.002022-06-287846Budget
8447480.002022-12-297736Budget
2716837.002024-06-278526Actual
7404100.002022-11-286656Budget
6385520964.002022-10-28676Actual
35128153.002025-01-269026Actual
3299133566.002024-11-273376Actual
306621539.002024-09-276156Actual
28403232.002024-07-289056Actual
36250343.002025-02-268916Actual
577380.002022-05-286636Budget
13956397.002023-05-288066Actual
2095541.002023-12-297826Actual
13953870.002023-05-287666Actual
108331600.002023-02-267666Budget
118781300.002023-03-286156Budget
3965100.002022-08-288336Budget
2868152.002022-07-296746Actual
5215200.002022-09-286666Budget
7234384.002022-11-288116Actual
1685447.002023-08-286726Actual
16907179.002023-08-286646Actual
37547316575.002025-03-2810166Actual
20920136.002023-12-296716Actual
1489811.002023-06-286946Actual
3875480.002022-08-288716Budget
119234516.002023-03-285266Actual
1082535.002023-02-267166Actual
277251.002022-07-296726Actual
20956137.002023-12-298026Actual
24052199.002024-03-278166Actual
3748615160.002025-03-286056Actual
18924370.002023-10-287736Actual
8535148.002022-12-297356Actual
1176520.002023-03-288226Actual
11804280.002023-03-287636Budget
289390.002022-07-298446Budget
21976167.002024-01-266736Actual
7211433.002022-11-286516Actual
4128185.002022-08-288966Actual
19016340.002023-10-288766Actual
37531446.002025-03-287766Actual
16973724.002023-08-287666Actual
23024288.002024-02-269256Actual
35232120.002025-01-267866Actual
22957256.002024-02-267336Actual
6155200.002022-10-287726Budget
35143293.002025-01-267336Actual
14959135.002023-06-287366Actual
20924181.002023-12-297316Actual
4129285.002022-08-289066Actual
2006510817.002023-11-282276Actual
2728177.002024-06-278566Actual
3857453.002025-04-288426Actual
8581369.002022-12-296566Actual
3298017287.002024-11-271876Actual
23063320339.002024-02-26676Actual
390980.002022-08-287826Actual
10617100.002023-02-266626Budget
2829170.002022-07-297436Actual
31829171.002024-10-277366Actual
11868380.002023-03-288746Budget
17975104.002023-09-288156Actual
41503367.002022-08-282376Actual
1690444008.002022-06-281036Actual
6119100.002022-10-288416Budget
38533402.002025-04-286616Actual
1866200.002022-06-287466Budget
1287339.002023-04-286826Actual
2723464.002024-06-276756Actual
28298612.002024-07-289216Actual
855540.002022-12-298556Budget
38565102.002025-04-287326Actual
10590338.002023-02-268116Actual
199931247.002023-11-286156Actual
1682176.002022-06-288726Actual
28344440.002024-07-288136Actual
28463240599.002024-07-283576Actual
33941151.002024-12-287816Actual
21062119.002023-12-297466Actual
2510312485.002024-04-271876Actual
6112302.002022-10-288116Actual
168497761.002023-08-286026Actual
8453406.002022-12-298136Actual
13870106.002023-05-287836Actual
11900200.002023-03-287756Budget
21067263.002023-12-298166Actual
6356380.002022-10-287766Budget
3185755087.002024-10-271976Actual
2103958.002023-12-298356Actual
6105200.002022-10-287616Budget
31685200.002024-10-276716Actual
29456872.002024-08-276126Actual
32900265.002024-11-278146Actual
501770.002022-09-286726Budget
16949189.002023-08-288756Actual
35269133927.002025-01-263776Actual
527687395.002022-09-283176Actual
34082264.002024-12-288166Actual
2505567.002024-04-278956Actual
11870111.002023-03-288946Actual
394747.002022-08-287136Actual
8596164.002022-12-297466Actual
8403280.002022-12-298026Budget
350811264.002025-01-266216Actual
2300578.002024-02-266756Actual
36293281.002025-02-267336Actual
32868240.002024-11-277336Actual
17874233.002023-09-288916Actual
6358101.002022-10-287866Actual
3637464.002025-02-266866Actual
1803519018.002023-09-282876Actual
2407921970.002024-03-272476Actual
138458.002023-05-288226Actual
5092100.002022-09-288436Budget
967755.002023-01-268956Actual
3526226058.002025-01-262876Actual
32959351.002024-11-278166Actual
3074959803.002024-09-274676Actual
27241204.002024-06-277756Actual
1785324865.002023-09-286016Actual
11791380.002023-03-286636Budget
116882000.002023-03-286116Budget
855010.002022-12-298256Budget
8569113703.002022-12-295666Actual
566308472.002022-05-281036Actual
2508676.002024-04-278566Actual
746682.002022-11-286866Actual
219181726.002024-01-266216Actual
28353761.002024-07-289236Actual
13033200.002023-04-288156Budget
95461607.002023-01-266236Actual
3410930106.002024-12-282476Actual
8628547222.002022-12-29476Actual
8460100.002022-12-298436Budget
9657100.002023-01-267656Budget
1905133346.002023-10-284676Actual
190263270.002022-06-281376Actual
2400514165.002024-03-276056Actual
9665200.002023-01-268156Budget
389823.002022-08-287126Actual
29545123.002024-08-277456Actual
22066198.002024-01-267466Actual
8545334.002022-12-298056Actual
2755224.002022-07-299016Actual
9712103.002023-01-267466Actual
36308646.002025-02-269236Actual
5001239.002022-09-289016Actual
27127125.002024-06-276716Actual
17962835.002023-09-286256Actual
1177055.002023-03-288526Actual
19945116.002023-11-286736Actual
1486527351.002023-06-286036Actual
17943102.002023-09-287346Actual
11873228.002023-03-289246Actual
546209.002022-05-288026Actual
1897365039.002022-06-2810166Actual
505133.002022-05-288316Actual
35091405.002025-01-267716Actual
21075-246.002023-12-299166Actual
2613115195.002024-05-276066Actual
6294100.002022-10-287456Budget
3513428159.002025-01-266036Actual
329379483.002024-11-275266Actual
11940355.002023-03-286566Actual
30658-186.002024-09-279146Actual
1493643.002023-06-288556Actual
4007380.002022-08-288046Budget
19022301.002023-10-289766Actual
21955121.002024-01-267726Actual
3288517356.002024-11-276046Actual
6094137.002022-10-286716Actual
1392743.002023-05-288456Actual
518840.002022-09-288556Budget
20990454.002023-12-298736Actual
30716293.002024-09-279066Actual
6222276.002022-10-289036Actual
38718183511.002025-04-283576Actual
1384628.002023-05-288326Actual
2719343.002024-06-278236Actual
30623570.002024-09-278036Actual
8528111.002022-12-296756Actual
8626449600.002022-12-2910166Budget
493237.002022-05-287616Actual
240481098.002024-03-277666Actual
1999910.002023-11-286956Actual
11807200.002023-03-287836Budget
974939992.002023-01-261476Actual
6179668935.002022-10-281136Actual
34117141685.002024-12-283776Actual
728418.002022-11-288226Actual
2405319.002024-03-278266Actual
1196893.002023-03-288366Actual
18419125.002022-06-285766Actual
1701528043.002023-08-284076Actual
38602138.002025-04-288436Actual
9561122.002023-01-267436Actual
56060.002022-05-288926Actual
37399485.002025-03-288716Actual
3523881.002025-01-268566Actual
1190159.002023-03-287856Actual
2398467.002024-03-276746Actual
7398858.002022-11-286156Actual
2850480.002022-07-298736Budget
29477132.002024-08-279026Actual
38645116.002025-04-287356Actual
389719.002022-08-286926Actual
79322950.002022-05-283776Actual
7108300.002022-05-285266Budget
1290627.002023-04-289426Actual
9660200.002023-01-267756Budget
15854150.002023-07-297336Actual
19970128.002023-11-286646Actual
595602.002022-05-288036Actual

Generated 2025-06-27 18:16:37.308 UTC