[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 705   

7983 items

NOTE: Only 1000 elements of total 7983 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002023-01-257836Actual
27146447.002024-06-269216Actual
10775215.002023-02-257756Actual
191890735.002022-06-273576Actual
2757299.002022-07-289216Actual
28466166200.002024-07-273976Actual
506118.002022-05-278416Actual
1788955.002023-09-277326Actual
19011260.002023-10-278166Actual
13104410.002023-04-278766Actual
12884200.002023-04-277726Budget
1498812235.002023-06-272076Actual
278290.002022-07-287626Budget
17937151.002023-09-276546Actual
1802311033.002023-09-27776Actual
1197374.002023-03-278566Actual
3292850.002024-11-268356Actual
37507157.002025-03-278956Actual
6359100.002022-10-277866Budget
2095930.002023-12-288326Actual
28390112.002024-07-277356Actual
31729135.002024-10-269026Actual
36314331.002025-02-256646Actual
27597.002022-07-289616Actual
35171168.002025-01-257646Actual
12833100.002023-04-277416Budget
1693467.002023-08-276756Actual
2844768245.002024-07-271376Actual
23965382.002024-03-267736Actual
3398328903.002024-12-276036Actual
13107201.002023-04-279066Actual
119387600.002023-03-276366Budget
3848100.002022-08-276816Budget
36377129.002025-02-257266Actual
52011120.002022-09-275466Actual
6280138.002022-10-276556Actual
7402125.002022-11-276556Actual
8382200.002022-12-286526Budget
56429.002022-05-279426Actual
2008119810.002023-11-2710076Actual
249832679.002024-04-266136Actual
26144542.002024-05-267666Actual
1200417156.002023-03-273376Actual
31869203048.002024-10-263576Actual
29590327.002024-08-269066Actual
1495620.002023-06-276966Actual
10687380.002023-02-258136Budget
851298.002022-12-288946Actual
11808168.002023-03-277836Actual
834129.002022-12-286916Actual
97563436.002023-01-252376Actual
1873100.002022-06-277866Budget
5003319.002022-09-279216Actual
2197837.002024-01-256936Actual
10652-76.002023-02-259126Actual
32888297.002024-11-266546Actual
27243232.002024-06-268056Actual
2610010388.002024-05-266056Actual
29656900.002022-07-286366Budget
3511955.002025-01-257826Actual
6126-173.002022-10-279116Actual
772147741.002022-05-27476Actual
22984108.002024-02-257446Actual
317076517.002024-10-266026Actual
272948321.002024-06-26876Actual
58247.002022-05-276936Actual
11873228.002023-03-279246Actual
11800313.002023-03-277336Actual
374881089.002025-03-276256Actual
297750.002022-07-287166Budget
30596162.002024-09-268126Actual
501770.002022-09-276726Budget
5113120.002022-09-276746Actual
229461214948.002024-02-251036Actual
3756630545.002025-03-273376Actual
2785200.002022-07-287726Budget
1787811.002023-09-279616Actual
1184180.002023-03-276846Budget
727879.002022-11-277826Actual
8600438.002022-12-287766Actual
11883100.002023-03-276556Budget
36308646.002025-02-259236Actual
23059595.002024-02-259766Actual
148112551.002023-06-276116Actual
304115696.002022-07-2810076Actual
2821234.002022-07-286736Actual
2494476.002024-04-268316Actual
837610088.002022-12-286026Actual
27217471.002024-06-268046Actual
16881408.002023-08-276636Actual
7241100.002022-11-278416Budget
8492211.002022-12-287646Actual
13992112002.002023-05-273776Actual
167414.002022-06-278226Actual
1381831.002023-05-278216Actual
307483996551.002024-09-264376Actual
28132660.002022-07-286136Actual
6279550.002022-10-276256Budget
29495538.002024-08-267736Actual
1898237.002023-10-278456Actual
1191260.002023-03-278456Budget
25095179100.002024-04-2610166Actual
5012567.002022-09-276226Actual
271501217.002024-06-266126Actual
2292524.002024-02-256726Actual
14852104.002023-06-278126Actual
2290134.002024-02-257116Actual
16983205.002023-08-278966Actual
34033428.002024-12-279246Actual
25078811.002024-04-267666Actual
399323.002022-08-276946Actual
31834458.002024-10-268066Actual
7324280.002022-11-277636Budget
1799024613.002023-09-276066Actual
3072845739.002024-09-261476Actual
1498439734.002023-06-271476Actual
1387324.002023-05-278236Actual
722035.002022-11-277116Actual
16975106.002023-08-277866Actual
32880278.002024-11-268936Actual
2879213.002022-07-287646Actual
972425.002023-01-258266Actual
29457713.002024-08-266226Actual
28396198.002024-07-278156Actual
3061587.002024-09-266836Actual
1188929.002023-03-276856Actual
53796.002022-05-277326Actual
4009276.002022-08-278146Actual
7419176.002022-11-277756Actual
609168.002022-05-278936Actual
36297168.002025-02-257836Actual
2834550.002022-07-287736Budget
14905283.002023-06-278046Actual
374321969652.002025-03-271036Actual
6188280.002022-10-276636Budget
138458.002023-05-278226Actual
9664200.002023-01-258056Budget
2393985.002024-03-268026Actual
20055353202.002023-11-27676Actual
33952600.002024-12-279216Actual
616843.002022-10-278526Actual
4120137.002022-08-278366Actual
94919.002023-01-259616Actual
1647371.002022-06-276226Actual
38558785.002025-04-276226Actual
18932378.002023-10-278736Actual
28325153.002024-07-279226Actual
21046242.002023-12-289256Actual
5015103.002022-09-276626Actual
33970109.002024-12-278126Actual
7481100.002022-11-277866Budget
2102766.002023-12-286756Actual
329441571.002024-11-266266Actual
2728177.002024-06-268566Actual
7489100.002022-11-278366Budget
8392111.002022-12-287326Actual
2959313.002024-08-269666Actual
959015600.002023-01-256046Budget
3029121422.002022-07-282976Actual
1788630.002023-09-276826Actual
4129285.002022-08-279066Actual
15952244.002023-07-289066Actual
165179.002022-06-276626Actual
32973197586.002024-11-26476Actual
25088189.002024-04-268966Actual
1730120.002022-06-278536Actual
7282200.002022-11-278126Budget
189905414.002023-10-275266Actual
1284530.002023-04-278216Budget
72994.002022-11-279626Actual
22046-109.002024-01-259156Actual
744126.002022-11-279456Actual
3396450.002024-12-277326Actual
189961252.002023-10-276266Actual
64092275094.002022-10-274376Actual
2501510.002024-04-266946Actual
67718.002022-05-277156Actual
168830.002022-06-279426Actual
628921.002022-10-277156Actual
1701380.002022-06-276636Budget
1624280.002022-06-278116Budget
13957246.002023-05-278166Actual
26083122.002024-05-267346Actual
17862210.002023-09-277316Actual
16925228.002023-08-279046Actual
13807139.002023-05-276716Actual
13893141.002023-05-277446Actual
516513.002022-09-277156Actual
4128185.002022-08-278966Actual
2503411051.002024-04-266056Actual
8648117169.002022-12-283576Actual
10628200.002023-02-257426Budget
17928454.002023-09-278736Actual
38693535.002025-04-279266Actual
1700210710.002023-08-272276Actual
3396670.002024-12-277626Actual
1198347500.002023-03-279966Actual
3061737.002024-09-267136Actual
3007358.002022-07-289266Actual
2864335.002022-07-286546Actual
119223.002023-03-279656Actual
2951622.002024-08-266946Actual
19888189.002023-11-276516Actual
2496330.002024-04-267326Actual
2800117.002022-07-288726Actual
48522.002022-05-276916Actual
3180460.002024-10-268356Actual
2912149.002022-07-286656Actual
1685447.002023-08-276726Actual
945945.002023-01-256916Actual
7300441070.002022-11-271036Actual
86318474.002022-12-28876Actual
2829915.002024-07-279616Actual
1877280.002022-06-278166Budget
15951159.002023-07-288966Actual
4751040.002022-05-276216Actual
2007629150.002023-11-273876Actual
1597220611.002023-07-282476Actual
38658261.002025-04-279056Actual
179062003586.002023-09-271036Actual
3169999.002024-10-268516Actual
1652100.002022-06-276626Budget
14913203.002023-06-279046Actual
37547316575.002025-03-2710166Actual
32923210.002024-11-267756Actual
21936340.002024-01-258716Actual
24995127.002024-04-267836Actual
260277.002024-05-266926Actual
170870.002022-06-277136Budget
847010.002022-12-289636Actual
9734111.002023-01-258966Actual
363691099.002025-02-256266Actual
2507297.002024-04-266866Actual
3975-228.002022-08-279136Actual
34032-257.002024-12-279146Actual
18959110.002023-10-278946Actual
29441130.002024-08-267816Actual
386618.002025-04-279656Actual
1587922.002023-07-287146Actual
169051328.002023-08-276246Actual
7399950.002022-11-276156Budget
1894349.002022-06-279766Actual
37420186.002025-03-278026Actual
2961938238.002024-08-263876Actual
6235200.002022-10-276646Budget
481100.002022-05-276716Budget
31747510.002024-10-267736Actual
7401650.002022-11-276256Budget
7309267.002022-11-276536Actual
853181.002022-12-286856Actual
1482792.002023-06-278316Actual
2094827.002023-12-286826Actual
374071177.002025-03-276126Actual
38692-321.002025-04-279166Actual
5155832.002022-09-276256Actual
1682176.002022-06-278726Actual
765291.002022-05-279266Actual
2847100.002022-07-288536Budget
5197800.002022-05-276026Actual
38621167.002025-04-277646Actual
1898483229.002022-06-27476Actual
24985217.002024-04-266536Actual
1087616153.002023-02-252876Actual
26159816.002024-05-269766Actual
260454.002024-05-269626Actual
2837683.002022-07-288036Actual
2845217459.002024-07-272076Actual
3508621.002025-01-256916Actual
1281423800.002023-04-276016Budget
2399522.002024-03-268246Actual
2924100.002022-07-287456Budget
8361153.002022-12-288316Actual
108577.002023-02-259666Actual
30647312.002024-09-267746Actual
18471335.002022-06-276266Actual
9703100.002023-01-256866Budget
29502122.002024-08-268536Actual
9580100.002023-01-258536Budget
34018175.002024-12-277346Actual
32855148.002024-11-269226Actual
34045146.002024-12-277456Actual
616550.002022-10-278326Budget
721943.002022-11-276916Actual
16835124.002023-08-277816Actual
1288760.002023-04-277826Budget
27126237.002024-06-266616Actual
32870295.002024-11-267636Actual
406057.002022-08-278356Actual
25004389.002024-04-269036Actual
3177722.002024-10-268246Actual
855540.002022-12-288556Budget
9601100.002023-01-256846Budget
10723153.002023-02-257346Actual
48378.002022-05-276816Actual
1583960.002023-07-289026Actual
17882662.002023-09-276226Actual
628100.002022-05-276846Budget
385816.002025-04-279626Actual
3070144.002024-09-267166Actual
394870.002022-08-277136Budget
13815116.002023-05-277816Actual
24049323.002024-03-267766Actual
36358235.002025-02-259056Actual
37439234.002025-03-276736Actual
38682132.002025-04-277866Actual
31772168.002024-10-267646Actual
9465200.002023-01-257416Budget
9717380.002023-01-257766Budget
74561059.002022-11-276266Actual
209171920.002023-12-286216Actual
24017224.002024-03-267756Actual
1586492.002023-07-288536Actual
39351815.002022-08-276136Actual
11788480.002023-03-276536Budget
2955256.002024-08-268356Actual
21061127.002023-12-287366Actual
6251280.002022-10-277746Budget
2003235.002023-11-277166Actual
30578582.002024-09-269216Actual
28283286.002024-07-277316Actual
1384064.002023-05-277626Actual
38681459.002025-04-277766Actual
71347208.002022-05-275666Actual
611531.002022-10-278216Actual
12999228.002023-04-279046Actual
8403280.002022-12-288026Budget
7295129.002022-11-279026Actual
75230.002022-05-278266Budget
4995103.002022-09-278416Actual
19934109.002023-11-279026Actual
18015-197.002023-09-279166Actual
518751.002022-09-278556Actual
32925232.002024-11-268056Actual
18921169.002023-10-277336Actual
8477332.002022-12-286546Actual
108015000.002023-02-255366Budget
192223128.002022-06-274076Actual
3184747500.002024-10-269966Actual
11703270.002023-03-277316Actual
61822434.002022-10-276136Actual
508734.002022-09-278236Actual
3872038663.002025-04-273876Actual
22961128.002024-02-257836Actual
1193220600.002023-03-276066Budget
351321692987.002025-01-251036Actual
279730.002022-07-288426Budget
28350371.002024-07-278936Actual
2494562.002024-04-268416Actual
2836350.002024-07-277146Actual
20926200.002023-12-287616Actual
2866280.002022-07-286646Budget
7372450.002022-11-277746Actual
1866200.002022-06-277466Budget
31755554.002024-10-268736Actual
2610817.002024-05-267156Actual
32883569.002024-11-269236Actual
2294490.002024-02-259226Actual
32915143.002024-11-266656Actual
362312224.002025-02-256216Actual
240346388.002024-03-265766Actual
5014100.002022-09-276526Budget
168743.002023-08-279626Actual
5000155.002022-09-278916Actual
3756730180.002025-03-273476Actual
70736.002022-05-279456Actual
7261205.002022-11-276626Actual
3864424.002025-04-277156Actual
284132374.002024-07-276166Actual
8558200.002022-12-288756Budget
1591457.002023-07-288356Actual
856347.002022-12-289456Actual
17857311.002023-09-276616Actual
624340.002022-10-277146Budget
4999410.002022-09-278716Actual
17001120836.002023-08-272176Actual
1856200.002022-06-276766Budget
1799780.002023-09-276866Actual
32865123.002024-11-266836Actual
1583615.002023-07-288526Actual
36257783.002025-02-256126Actual
27161736.002022-07-286116Actual
85231065.002022-12-286256Actual
3641133870.002025-02-252476Actual
18014246.002023-09-279066Actual
14882109.002023-06-278336Actual
1176940.002023-03-278426Budget
3949220.002022-08-277336Budget
67840.002022-05-277156Budget
2094735.002023-12-286726Actual
976216969.002023-01-253376Actual
1305882568.002023-04-275666Actual
12996410.002023-04-278746Actual
159314406.002023-07-286366Actual
4018351.002022-08-278746Actual
7108300.002022-05-275266Budget
3172311.002024-10-268226Actual
23902361.002024-03-266616Actual
31745130.002024-10-267436Actual
11691380.002023-03-276516Budget
3861666.002025-04-276846Actual
17014124400.002023-08-273976Actual
23043151.002024-02-257466Actual
138041959.002023-05-276216Actual
10732480.002023-02-258046Budget
1758179.002022-06-277446Actual
2006064989.002023-11-271576Actual
686200.002022-05-277756Budget
3067858.002024-09-268356Actual
3864259.002025-04-276856Actual
3181536.002024-10-265466Actual
1292651.002023-04-277136Actual
33950450.002024-12-279016Actual
631696.002022-10-279056Actual
130673868.002023-04-276366Actual
2099621901.002023-12-286046Actual
3059717.002024-09-268226Actual
2612951898.002024-05-265666Actual
1904321818.002023-10-273376Actual
28311134.002024-07-277426Actual
25058137.002024-04-269256Actual
119978239.002023-03-272276Actual
7494380.002022-11-278766Budget
32933167.002024-11-269056Actual
362821289157.002025-02-251036Actual
1186025.002023-03-278246Actual
4976218.002022-09-277316Actual
11732146033.002023-03-271226Actual
3754413.002025-03-279666Actual
1307725.002023-04-276966Actual
22082225.002024-01-259766Actual
13082171.002023-04-277366Actual
230321941.002024-02-256166Actual
386359.002025-04-279646Actual
33994298.002024-12-277636Actual
75016.002022-11-279666Actual
4130-228.002022-08-279166Actual
131102328.002023-04-279466Actual
16839111.002023-08-278316Actual
16826315.002023-08-276616Actual
37477102.002025-03-278346Actual
165443.002022-06-276726Actual
729151.002022-11-278526Actual
31738277.002024-10-266536Actual
240628.002024-03-269666Actual
15925198.002023-07-285466Actual
14878123.002023-06-277836Actual
230011287.002024-02-256156Actual
2884446.002022-07-288046Actual
19990291.002023-11-279246Actual
36391359.002025-02-259066Actual
23973416.002024-03-268736Actual
272734.002022-07-286916Actual
2970359.002022-07-286666Actual
1284990.002023-04-278416Budget
2846038428.002024-07-273276Actual
1638-174.002022-06-279116Actual
29493149.002024-08-267436Actual
528222659.002022-09-273876Actual
3282041.002024-11-268216Actual
220509066.002024-01-255366Actual
158422.002023-07-289626Actual
2498922.002024-04-266936Actual
7460234.002022-11-276566Actual
634462.002022-10-276866Actual
199917.002023-11-279646Actual
622816000.002022-10-276046Budget
118756.002023-03-279646Actual
159558.002023-07-289666Actual
2204489.002024-01-258956Actual
6095100.002022-10-276816Budget
72519.002022-11-279616Actual
1581663641.002023-07-281226Actual
28601404.002022-07-286146Actual
2307928043.002024-02-253276Actual
23044869.002024-02-257666Actual
28440682.002024-07-279766Actual
189401419.002023-10-276246Actual
510468.002022-05-278716Actual
28384157.002024-07-276556Actual
31698108.002024-10-268416Actual
1598129457.002023-07-283876Actual
26068354.002024-05-268736Actual
28348130.002024-07-278536Actual
3410930106.002024-12-272476Actual
25029139.002024-04-268946Actual
37400251.002025-03-278916Actual
38594153.002025-04-277436Actual
282752281.002024-07-276116Actual
9502138.002023-01-256626Actual
14973-199.002023-06-279166Actual
608318600.002022-10-276016Budget
329121387.002024-11-266156Actual
3632876.002025-02-258446Actual
22018150.002024-01-258946Actual
4971123.002022-09-276816Actual
1189692.002023-03-277456Actual
2615066.002024-05-268366Actual
5079480.002022-09-277736Budget
13932-123.002023-05-279156Actual
10666468.002023-02-256636Actual
118321900.002023-03-276146Budget
13112247.002023-04-279766Actual
614513.002022-10-276926Actual
27768.002022-07-287126Actual
3626562.002025-02-257326Actual
6224368.002022-10-279236Actual
260501793.002024-05-266236Actual
14880306.002023-06-278136Actual
609932.002022-10-277116Actual
1998220.002023-11-278246Actual
14978387259.002023-06-2710166Actual
24992130.002024-04-267436Actual
3410045457.002024-12-271376Actual
10727207.002023-02-257646Actual
38602138.002025-04-278436Actual
363112243.002025-02-256146Actual
1383381.002023-05-276626Actual
1596439881.002023-07-281476Actual
16842416.002023-08-278716Actual
6152122.002022-10-277626Actual
23012229.002024-02-257756Actual
1886415.002023-10-276916Actual
2403385897.002024-03-265666Actual
503368.002022-09-277826Actual
47219800.002022-05-276016Budget
200577064.002023-11-27876Actual
22000256.002024-01-256546Actual
14964360.002023-06-278066Actual
7473220.002022-11-277366Budget
86532510717.002022-12-284376Actual
219691033750.002024-01-251036Actual
1383288.002023-05-276526Actual
3634983.002025-02-257856Actual
617268.002022-10-278926Actual
9533176.002023-01-258726Actual
12917480.002023-04-276536Budget
3521575570.002025-01-255666Actual
15875131.002023-07-286646Actual
2764437.002022-07-286126Actual
7313130.002022-11-276736Actual
28369408.002024-07-278046Actual
391950.002022-08-278426Budget
1815200.002022-06-278156Budget
161047.002022-06-277116Actual
37402-309.002025-03-279116Actual
28458242580.002024-07-272976Actual
33945133.002024-12-278316Actual
17902101.002023-09-279026Actual
19894137.002023-11-277316Actual
2398550.002024-03-266846Actual
32815280.002024-11-267616Actual
630066.002022-10-277856Actual
23047425.002024-02-258066Actual
24931209.002024-04-266616Actual
11977180.002023-03-279066Actual
7471380.002022-11-277266Budget
2945462969.002024-08-261226Actual
29500153.002024-08-268336Actual
2770100.002022-07-286626Budget
3876165.002022-08-278916Actual
1887321.002023-10-278216Actual
19970128.002023-11-276646Actual
3866442.002025-04-275466Actual
30572112.002024-09-268416Actual
3067091.002024-09-267356Actual
1732480.002022-06-278736Budget
12855211.002023-04-279016Actual
1598618820.002023-07-2810076Actual
518360.002022-09-278356Budget
36270167.002025-02-258026Actual
249544621.002024-04-266026Actual
23909249.002024-03-267616Actual
5095527.002022-09-278736Actual
67620.002022-05-276956Actual
27277282.002024-06-268166Actual
16883151.002023-08-276836Actual
8384158.002022-12-286626Actual
22079-222.002024-01-259166Actual
503270.002022-09-277826Budget
7495351.002022-11-278766Actual
3634316.002025-02-256956Actual
272832.002022-07-287116Actual
32851139.002024-11-268726Actual
9458152.002023-01-256816Actual
21072340.002023-12-288766Actual
4106100.002022-08-277466Budget
27196120.002024-06-268536Actual
3059953.002024-09-268426Actual
2617942031.002024-05-263276Actual
117339300.002023-03-276026Budget
2300578.002024-02-256756Actual
740950.002022-11-276856Budget
1312290552.002023-04-271576Actual
32932109.002024-11-268956Actual
22970306.002024-02-259036Actual
8620-185.002022-12-289166Actual
6100189.002022-10-277316Actual
35230930.002025-01-257666Actual
13114198366.002023-04-2710166Actual
3284078.002024-11-267326Actual
1299589.002023-04-278546Actual
524032.002022-09-278266Actual
303561833.002022-07-283776Actual
75183402.002022-11-272376Actual
34013256.002024-12-276646Actual
1062525.002023-02-257126Actual
746126.002022-05-277866Actual
2200426.002024-01-256946Actual
9595280.002023-01-256546Budget
9481100.002023-01-258416Budget
340989249.002024-12-27776Actual
86237.002022-12-289666Actual
964474.002023-01-256656Actual
179361039.002023-09-276246Actual
850665.002022-12-288446Actual
19899421.002023-11-278016Actual
18020299537.002023-09-2710166Actual
2730016422.002024-06-262076Actual
1064246.002023-02-258326Actual
728520.002022-11-278226Budget
1788541.002023-09-276726Actual
158463061.002023-07-286136Actual
13968778.002023-05-279766Actual
3871100.002022-08-278416Budget
11846167.002023-03-277346Actual
6122410.002022-10-278716Actual
1687732249.002023-08-276036Actual
6362235.002022-10-278166Actual
29544102.002024-08-267356Actual
16984315.002023-08-279066Actual
2831277.002024-07-277626Actual
3853644.002025-04-276916Actual
7301302611.002022-11-271136Actual
27169208.002024-06-268726Actual
12951160.002023-04-278936Actual
388310712.002022-08-276026Actual
32913925.002024-11-266256Actual
14926106.002023-06-277356Actual
9612295.002023-01-257746Actual
20966128.002023-12-289226Actual
303086845.002022-07-283176Actual
3625558234.002025-02-251226Actual
1687135.002022-06-279226Actual
840716.002022-12-288226Actual
287134.002022-07-286946Actual
29488167.002024-08-266736Actual
307268392.002024-09-26876Actual
1801167.002023-09-278566Actual
13814389.002023-05-277716Actual
4047100.002022-08-277656Budget
34069221.002024-12-276566Actual
2943234.002022-07-288756Actual
1389019.002023-05-276946Actual
30681243.002024-09-268756Actual
13008985.002023-04-276256Actual
22903153.002024-02-257416Actual
7164177.002022-05-275766Actual
260761516.002024-05-266246Actual
416022895.002022-08-273876Actual
8362138.002022-12-288416Actual
6281100.002022-10-276556Budget
8515201.002022-12-289246Actual
1596365489.002023-07-281376Actual
1082535.002023-02-257166Actual
728856.002022-11-278426Actual
21927190.002024-01-257616Actual
271319292.002022-07-286016Actual
1282980.002023-04-277116Budget
38697279740.002025-04-2710166Actual
1482881.002023-06-278416Actual
8570125100.002022-12-285666Budget
13073100.002023-04-276766Budget
750911595.002022-11-27876Actual
402610192.002022-08-276056Actual
3861590.002025-04-276746Actual
32899428.002024-11-268046Actual
1400019612.002023-05-2710076Actual
21976167.002024-01-256736Actual
10796192.002023-02-259256Actual
38656277.002025-04-278756Actual
850479.002022-12-288346Actual
3285272.002024-11-268926Actual
2804-46.002022-07-289126Actual
2504374.002024-04-267356Actual
17922561.002023-09-278036Actual
3395315.002024-12-279616Actual
2392954.002024-03-266626Actual
3861015142.002025-04-276046Actual
294247.002022-07-288556Actual
157921639.002023-07-286216Actual
2845414978.002024-07-272276Actual
32953202.002024-11-267366Actual
38567118.002025-04-277626Actual
1172290.002023-03-278516Budget
399540.002022-08-277146Budget
178808062.002023-09-276026Actual
1184290.002023-03-276846Actual
576426.002022-05-276636Actual
7123759.002022-05-275366Actual
6103100.002022-10-277416Budget
10774120.002023-02-257656Actual
1692072.002023-08-278346Actual
13028200.002023-04-277756Budget
3397240.002024-12-278326Actual
9548332.002023-01-256536Actual
1887560.002023-10-278416Actual
1886276.002023-10-276716Actual
10683200.002023-02-257836Budget
3746674.002025-03-276846Actual
1485436.002023-06-278326Actual
6349591.002022-10-277266Actual
13092468.002023-04-278066Actual
32956441.002024-11-267766Actual
148672806.002023-06-276236Actual
25000109.002024-04-268436Actual
1598572491.002023-07-284676Actual
15812315.002023-07-289016Actual
2004122.002023-11-278266Actual
6197254.002022-10-277336Actual
2616410665.002024-05-26776Actual
2397811.002024-03-269636Actual
1585169.002023-07-286836Actual
1064440.002023-02-258426Budget
25071126.002024-04-266766Actual
11802170.002023-03-277436Actual
9632-125.002023-01-259146Actual
389719.002022-08-276926Actual
3508732.002025-01-257116Actual
498584.002022-05-278016Actual
1786932.002023-09-278216Actual
1903918820.002023-10-272876Actual
1382187.002023-05-278516Actual
189649443.002023-10-276056Actual
17948259.002023-09-278046Actual
3293040.002024-11-268556Actual
51682.002022-05-279416Actual
17871100.002023-09-278416Actual
26135206.002024-05-266566Actual
12997380.002023-04-278746Budget
3299483332.002024-11-263776Actual
1303520.002023-04-278256Budget
23021140.002024-02-258956Actual
3864317.002025-04-276956Actual
23014291.002024-02-258056Actual
3299540787.002024-11-263876Actual
239521272906.002024-03-261136Actual
2605526.002024-05-266936Actual
27231817.002024-06-266256Actual
119351300.002023-03-276266Budget
19022301.002023-10-279766Actual
288829.002022-07-288246Actual
20014141.002023-11-279056Actual
169287.002023-08-279646Actual
752323573.002022-11-273276Actual
748886.002022-11-278366Actual
200664422.002023-11-272376Actual
2723614.002024-06-266956Actual
13871406.002023-05-278036Actual
30568557.002024-09-268016Actual
34022104.002024-12-277846Actual
6160200.002022-10-278126Budget
405272.002022-08-277856Actual
36398230341.002025-02-25476Actual
32896202.002024-11-267646Actual
2719343.002024-06-268236Actual
2789200.002022-07-288026Budget
8450169.002022-12-287836Actual
3956480.002022-08-277736Budget
261341422.002024-05-266366Actual
32935223.002024-11-269256Actual
28442276502.002024-07-2710166Actual
12889196.002023-04-278026Actual
3625415.002025-02-259616Actual
63356100.002022-10-276366Budget
3900110.002022-08-277326Budget
1072160.002023-02-257146Budget
13822378.002023-05-278716Actual
1184326.002023-03-276946Actual
251212374104.002024-04-264376Actual
39788.002022-08-279636Actual
962470.002023-01-258446Budget
37540263.002025-03-278966Actual
29538146.002024-08-266556Actual
1301640.002023-04-276856Budget
6210380.002022-10-278136Budget
3867652.002025-04-277166Actual
968127.002023-01-259456Actual
2849585.002022-07-288736Actual
18429600.002022-06-275766Budget
41081118.002022-08-277666Actual
62321000.002022-10-276246Budget
4070150.002022-08-279256Actual
5229100.002022-09-277466Budget
40256.002022-08-279646Actual
751918991.002022-11-272476Actual
3525457454.002025-01-251576Actual
30650209.002024-09-268146Actual
2980243.002022-07-287366Actual
2998100.002022-07-288466Budget
30576436.002024-09-269016Actual
405810.002022-08-278256Budget
3525718497.002025-01-252076Actual
12857281.002023-04-279216Actual
3966136.002022-08-278336Actual
3639647500.002025-02-259966Actual
2497218.002024-04-268426Actual
3903100.002022-08-277426Budget
181170.002022-06-277856Budget
1300511800.002023-04-276056Budget
2611353.002024-05-267856Actual
130661300.002023-04-276266Budget
14937189.002023-06-278756Actual
13912151.002023-05-276556Actual
7375100.002022-11-277846Budget
1300415997.002023-04-276056Actual
229366.002024-02-258226Actual
184418000.002022-06-276066Budget
2096124.002023-12-288526Actual
634517.002022-10-276966Actual
632699500.002022-10-275666Budget
157912185.002023-07-286116Actual
5215200.002022-09-276666Budget
11725480.002023-03-278716Budget
182250.002022-06-278456Budget
6342100.002022-10-276766Budget
850580.002022-12-288346Budget
30718391.002024-09-269266Actual
585300.002022-05-277336Budget
2407312485.002024-03-261876Actual
3967124.002022-08-278436Actual
128151905.002023-04-276116Actual
167640.002022-06-278326Budget
25036907.002024-04-266256Actual
38605349.002025-04-278936Actual
339626.002024-12-276926Actual
3397111.002024-12-278226Actual
1481722.002023-06-276916Actual
239338.002024-03-267126Actual
6270-188.002022-10-279146Actual
72092190.002022-11-276216Actual
3186014681.002024-10-262276Actual
20028214.002023-11-276666Actual
35175225.002025-01-258146Actual
8604501.002022-12-288066Actual
563124.002022-05-279226Actual
691200.002022-05-278156Budget
32996164602.002024-11-263976Actual
2390660.002024-03-267116Actual
10633200.002023-02-257726Budget
18867114.002023-10-277416Actual
229996.002024-02-259646Actual
107997000.002023-02-255266Budget
9733410.002023-01-258766Actual
19025246701.002023-10-27476Actual
1482974.002023-06-278516Actual
23901398.002024-03-266516Actual
841047.002022-12-288426Actual
1719663.002022-06-278036Actual
2837378.002024-07-278446Actual
1191060.002023-03-278356Budget
1778410.002022-06-278746Actual
35264163303.002025-01-253176Actual
35224116.002025-01-256866Actual
29452499.002024-08-269216Actual
3878-202.002022-08-279116Actual
2878200.002022-07-287646Budget
6112302.002022-10-278116Actual
192023367.002022-06-273876Actual
7512105521.002022-11-271576Actual
13074114.002023-04-276766Actual
6363280.002022-10-278166Budget
12824200.002023-04-276716Budget
27171153.002024-06-269026Actual
34001123.002024-12-278436Actual
19994793.002023-11-276256Actual
22907400.002024-02-258016Actual
726723.002022-11-276926Actual
7272100.002022-11-277426Budget
3757526607.002025-03-2710076Actual
526480280.002022-09-271376Actual
3739533.002025-03-278216Actual
26060357.002024-05-267736Actual
512177.002022-05-278916Actual
129133071.002023-04-276136Actual
6101220.002022-10-277316Budget
2778100.002022-07-287326Budget
29518151.002024-08-267346Actual
28335185.002024-07-276836Actual
30697270.002024-09-266666Actual
10853239.002023-02-259066Actual
5145123.002022-09-279046Actual
1289310.002023-04-278226Budget
3626414.002025-02-257126Actual
12949585.002023-04-278736Actual
14886223.002023-06-278936Actual
865192139.002022-12-283976Actual
5261486547.002022-09-27676Actual
2618121970.002024-05-263476Actual
38552-275.002025-04-279116Actual
3071190.002024-09-268366Actual
1701287580.002023-08-273776Actual
2847025510.002024-07-2710076Actual
1481834.002023-06-277116Actual
3519241.002025-01-256856Actual
293517.002022-07-288256Actual
1696768.002023-08-276866Actual
21010360.002023-12-288046Actual
18999182.002023-10-276666Actual
2768112.002022-07-286526Actual
7323293.002022-11-277636Actual
2601250.002024-05-268516Actual
10815246.002023-02-256566Actual
513273.002022-05-279016Actual
503810.002022-09-278226Budget
3411026058.002024-12-272876Actual
118331300.002023-03-276246Budget
2973100.002022-07-286866Budget
2726019977.002024-06-266066Actual
35148600.002025-01-258036Actual
1613196.002022-06-277316Actual
2203912.002024-01-258256Actual
11930120471.002023-03-275666Actual
4046100.002022-08-277456Budget
62291500.002022-10-276146Budget
3640465795.002025-02-251576Actual
28437-311.002024-07-279166Actual
1855125.002022-06-276766Actual
3753534.002025-03-278266Actual
8481100.002022-12-286746Budget
32810116.002024-11-266816Actual
608419656.002022-10-276016Actual
2000015.002023-11-277156Actual
175550.002022-06-277146Budget
38657170.002025-04-278956Actual
2102214165.002023-12-286056Actual
22007175.002024-01-257446Actual
199672316.002023-11-276146Actual
13034217.002023-04-278156Actual
1072029.002023-02-257146Actual
2195641.002024-01-257826Actual
5050-86.002022-09-279126Actual
169551731.002023-08-275266Actual
10769110.002023-02-257356Budget
13813216.002023-05-277616Actual
180247115.002023-09-27876Actual
138543.002023-05-279626Actual
3410261913.002024-12-271576Actual
9633208.002023-01-259246Actual
955633.002023-01-256936Actual
2897380.002022-07-288746Budget
6192100.002022-10-276836Budget
15932165.002023-07-286566Actual
13919141.002023-05-277456Actual
1306120600.002023-04-276066Budget
54090.002022-05-277626Budget
6102137.002022-10-277416Actual
740843.002022-11-276856Actual
3184511.002024-10-269666Actual
30626120.002024-09-268336Actual
24087139973.002024-03-263776Actual
6375154.002022-10-279066Actual
9745399924.002023-01-25676Actual
1882100.002022-06-278466Budget
12831220.002023-04-277316Budget
782109144.002022-05-272176Actual
219172372.002024-01-256116Actual
32957136.002024-11-267866Actual
19010421.002023-10-278066Actual
2000168.002023-11-277356Actual
19009104.002023-10-277866Actual
26042121.002024-05-269026Actual
24026133.002024-03-268956Actual
3170514.002024-10-269616Actual
2956211004.002024-08-265366Actual
958810.002023-01-259636Actual
11880650.002023-03-276256Budget
1171730.002023-03-278216Budget
2505229.002024-04-268456Actual
27212160.002024-06-267346Actual
8354550.002022-12-288016Budget
38570262.002025-04-278026Actual
5147164.002022-09-279246Actual
13841116.002023-05-277726Actual
52126100.002022-09-276366Budget
1588478.002023-07-287846Actual
32821144.002024-11-268316Actual
129141675.002023-04-276236Actual
30577-349.002024-09-269116Actual
1286068105.002023-04-271226Actual
414010588.002022-08-27776Actual
2717099.002024-06-268926Actual
2725510233.002024-06-265266Actual
26077206.002024-05-266546Actual
763218.002022-05-279066Actual
284684005897.002024-07-274376Actual
1698178.002023-08-278566Actual
2841098035.002024-07-275666Actual
306072306269.002024-09-261036Actual
12819343.002023-04-276516Actual
31754114.002024-10-268536Actual

Generated 2025-06-26 16:42:12.070 UTC