[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 758   

7930 items

NOTE: Only 1000 elements of total 7930 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7484246.002022-11-288166Actual
2955116.002024-08-278256Actual
290262.002022-07-299446Actual
7369179.002022-11-287446Actual
1994836.002023-11-287136Actual
8336261.002022-12-296616Actual
509106.002022-05-288516Actual
179361039.002023-09-286246Actual
29550165.002024-08-278156Actual
163094.002022-06-288416Actual
3938280.002022-08-286536Budget
10587100.002023-02-267816Budget
1484522.002023-06-287126Actual
28291135.002024-07-288316Actual
484100.002022-05-286816Budget
62759568.002022-10-286056Actual
968512100.002023-01-265366Budget
12900200.002023-04-288726Budget
25090-233.002024-04-279166Actual
13852-70.002023-05-289126Actual
31731180.002024-10-279226Actual
38689451.002025-04-288766Actual
18006401.002023-09-288066Actual
1621136.002022-06-287816Actual
2716513.002024-06-278226Actual
2206233.002024-01-266966Actual
12974220.002023-04-287346Budget
13964272.002023-05-289066Actual
318134444.002024-10-275266Actual
61329600.002022-10-286026Budget
3757526607.002025-03-2810076Actual
946053.002023-01-267116Actual
36319214.002025-02-267346Actual
2004278.002023-11-288366Actual
38541519.002025-04-287716Actual
1802634511.002023-09-281476Actual
2960417287.002024-08-271876Actual
3512536.002025-01-268526Actual
22915275.002024-02-269016Actual
7245480.002022-11-288716Budget
220819.002024-01-269666Actual
15848185.002023-07-296536Actual
38559162.002025-04-286526Actual
240061453.002024-03-276156Actual
8604501.002022-12-298066Actual
28370253.002024-07-288146Actual
782109144.002022-05-282176Actual
30084544.002022-07-299466Actual
953140.002023-01-268526Budget
3901118.002022-08-287326Actual
510468.002022-05-288716Actual
36392-287.002025-02-269166Actual
34020198.002024-12-287646Actual
2201660.002024-01-268546Actual
239338.002024-03-277126Actual
952850.002023-01-268426Budget
976329674.002023-01-263476Actual
13861210.002023-05-286636Actual
79322950.002022-05-283776Actual
35116157.002025-01-267426Actual
30258156.002022-07-292276Actual
37391461.002025-03-287716Actual
32832690.002024-11-276126Actual
34116157429.002024-12-283576Actual
11789520.002023-03-286536Actual
7391178.002022-11-289046Actual
648100.002022-05-288346Budget
2616864054.002024-05-271576Actual
409790.002022-08-286866Budget
20034148.002023-11-287366Actual
29579839.002024-08-277666Actual
22018150.002024-01-268946Actual
578200.002022-05-286736Budget
30631400.002024-09-279036Actual
19977137.002023-11-287646Actual
2109924727.002023-12-293376Actual
3626232.002025-02-266826Actual
26156-306.002024-05-279166Actual
1384628.002023-05-288326Actual
1800983.002023-09-288366Actual
11826360.002023-03-289236Actual
179351782.002023-09-286146Actual
952420.002023-01-268226Budget
2611843.002024-05-278456Actual
526830604.002022-09-281976Actual
2293274.002024-02-267726Actual
9497709.002023-01-266226Actual
3072762944.002024-09-271376Actual
1597010710.002023-07-292276Actual
2875198.002022-07-297346Actual
7211368.002022-05-286266Actual
4031550.002022-08-286256Budget
27218291.002024-06-278146Actual
29851400.002022-07-297666Budget
37533536.002025-03-288066Actual
9719100.002023-01-267866Budget
2960555087.002024-08-271976Actual
22038117.002024-01-268156Actual
20973318.002023-12-296536Actual
2003081.002023-11-286866Actual
28284189.002024-07-287416Actual
5062287.002022-09-286536Actual
1894385.002023-10-286746Actual
85718700.002022-12-295766Budget
751430604.002022-11-281976Actual
2959313.002024-08-279666Actual
6407100579.002022-10-283976Actual
2093281.002023-12-298316Actual
10758117.002023-02-266556Actual
10860240200.002023-02-2610166Budget
2511327465.002024-04-273276Actual
23912505.002024-03-278016Actual
478218.002022-05-286516Actual
10815246.002023-02-266566Actual
14875199.002023-06-287436Actual
518840.002022-09-288556Budget
36384286.002025-02-268166Actual
2506116119.002024-04-275366Actual
847114040.002022-12-296046Actual
38634345.002025-04-289246Actual
3525329029.002025-01-261476Actual
21019-198.002023-12-299146Actual
29502122.002024-08-278536Actual
1991746.002023-11-286726Actual
179845.002022-06-286856Actual
1384064.002023-05-287626Actual
28277480.002024-07-286516Actual
741381.002022-11-287356Actual
2730016422.002024-06-272076Actual
22002118.002024-01-266746Actual
35137497.002025-01-266536Actual
10614975.002023-02-266226Actual
2494562.002024-04-278416Actual
3408578.002024-12-288466Actual
1287153.002023-04-286726Actual
8448562.002022-12-297736Actual
31865159458.002024-10-273176Actual
20040221.002023-11-288166Actual
16977267.002023-08-288166Actual
15866236.002023-07-298936Actual
14819152.002023-06-287316Actual
28351571.002024-07-289036Actual
8626449600.002022-12-2910166Budget
752738848.002022-11-283776Actual
1787291.002023-09-288516Actual
8527100.002022-12-296656Budget
3999100.002022-08-287446Budget
25076180.002024-04-277366Actual
855250.002022-12-298356Budget
14929204.002023-06-287756Actual
27151800.002022-07-296116Budget
2398467.002024-03-276746Actual
2611613.002024-05-278256Actual
2196463.002024-01-268926Actual
130602600.002023-04-285766Budget
2600384.002024-05-277416Actual
850479.002022-12-298346Actual
3065120.002024-09-278246Actual
28294520.002024-07-288716Actual
1313420326.002023-04-283376Actual
1077088.002023-02-267356Actual
3284834.002024-11-278326Actual
5147164.002022-09-289246Actual
1798620967.002023-09-285266Actual
1590533.002023-07-297156Actual
2823200.002022-07-296836Budget
180247115.002023-09-28876Actual
2949944.002024-08-278236Actual
975815391.002023-01-262876Actual
19011260.002023-10-288166Actual
6251280.002022-10-287746Budget
25069273.002024-04-276566Actual
6254380.002022-10-288046Budget
3187529006.002024-10-274676Actual
12949585.002023-04-288736Actual
108025544.002023-02-265366Actual
3955435.002022-08-287736Actual
10726200.002023-02-267646Budget
11855100.002023-03-287846Budget
279183.002022-07-298126Actual
16965172.002023-08-286666Actual
1191350.002023-03-288556Budget
17954227.002023-09-288746Actual
318526990.002024-10-27876Actual
17926112.002023-09-288436Actual
1638-174.002022-06-289116Actual
272546.002024-06-279656Actual
11709515.002023-03-287716Actual
31748160.002024-10-277836Actual
29495538.002024-08-277736Actual
3296913.002024-11-279666Actual
2004122.002023-11-288266Actual
403670.002022-08-286756Budget
631240.002022-10-288556Budget
7275142.002022-11-287626Actual
28404-186.002024-07-289156Actual
209713154.002023-12-296136Actual
9474391.002023-01-268116Actual
1696929.002023-08-287166Actual
2613020528.002024-05-275766Actual
16836499.002023-08-288016Actual
14836126504.002023-06-281226Actual
6263101.002022-10-288446Actual
15906127.002023-07-297356Actual
1073733.002023-02-268246Actual
9734111.002023-01-268966Actual
29563257.002024-08-275466Actual
6266410.002022-10-288746Actual
3178713460.002024-10-276056Actual
20987115.002023-12-298336Actual
1652100.002022-06-286626Budget
3742211.002025-03-288226Actual
2829039.002024-07-288216Actual
130521900.002023-04-285266Budget
3930538024.002022-08-281036Actual
317363524.002024-10-276136Actual
177779.002022-06-288546Actual
6188280.002022-10-286636Budget
511480.002022-05-288716Budget
838760.002022-12-296826Actual
29440428.002024-08-277716Actual
86359604.002022-12-291876Actual
306102379.002024-09-276136Actual
2006112485.002023-11-281876Actual
19020399.002023-10-289266Actual
38614174.002025-04-286646Actual
32926144.002024-11-278156Actual
32869147.002024-11-277436Actual
24003320.002024-03-279246Actual
27249208.002024-06-278756Actual
32857982134.002024-11-271036Actual
7227280.002022-11-287616Budget
385861831.002025-04-286236Actual
28334246.002024-07-286736Actual
617268.002022-10-288926Actual
11974410.002023-03-288766Actual
749268.002022-11-288566Actual
108577.002023-02-269666Actual
946170.002023-01-267116Budget
61617200.002022-05-286046Budget
22962492.002024-02-268036Actual
7108300.002022-05-285266Budget
220562273.002024-01-266266Actual
2846038428.002024-07-283276Actual
3858425502.002025-04-286036Actual
37470132.002025-03-287446Actual
25089291.002024-04-279066Actual
2093465.002023-12-298516Actual
20918306.002023-12-296516Actual
14893788.002023-06-286246Actual
727980.002022-11-287826Budget
639310084.002022-10-282076Actual
16923265.002023-08-288746Actual
1172398.002023-03-288516Actual
158471530.002023-07-296236Actual
1747372.002022-06-286646Actual
9458152.002023-01-266816Actual
402462.002022-08-289446Actual
2952688.002024-08-278346Actual
1484683.002023-06-287326Actual
3410045457.002024-12-281376Actual
15969122649.002023-07-292176Actual
11961100.002023-03-287866Budget
2398550.002024-03-276846Actual
11693416.002023-03-286616Actual
39841000.002022-08-286246Budget
23963130.002024-03-277436Actual
3284710.002024-11-278226Actual
15000169243.002023-06-283776Actual
119361875.002023-03-286266Actual
12963232.002023-04-286546Actual
30743187856.002024-09-273576Actual
34000144.002024-12-288336Actual
1905218820.002023-10-2810076Actual
2503411051.002024-04-276056Actual
8611100.002022-12-298366Budget
2603286.002024-05-277726Actual
182340.002022-06-288556Budget
2404443.002024-03-277166Actual
62749700.002022-10-286056Budget
505133.002022-05-288316Actual
950368.002023-01-266726Actual
9471159.002023-01-267816Actual
13996350000.002023-05-284276Actual
1901227.002023-10-288266Actual
2878200.002022-07-297646Budget
29544102.002024-08-277356Actual
1725200.002022-06-288336Budget
3510413.002025-01-269616Actual
25111159582.002024-04-272976Actual
2890100.002022-07-298346Budget
1178328500.002023-03-286036Budget
13898205.002023-05-288146Actual
10861184805.002023-02-2610166Actual
10695112.002023-02-268536Actual
4047100.002022-08-287656Budget
16894106.002023-08-288336Actual
9698196.002023-01-266566Actual
27195135.002024-06-278436Actual
12951160.002023-04-288936Actual
1719663.002022-06-288036Actual
35263256992.002025-01-262976Actual
24089111416.002024-03-273976Actual
31740136.002024-10-276736Actual
29632040.002022-07-296266Actual
14905283.002023-06-288046Actual
30681243.002024-09-278756Actual
94492169.002023-01-266216Actual
85726244.002022-12-295766Actual
586281.002022-05-287336Actual
385301994.002025-04-286116Actual
15795105.002023-07-296716Actual
182044.002022-06-288356Actual
211079408.002023-12-294676Actual
283016659.002024-07-286026Actual
1687135.002022-06-289226Actual
3184747500.002024-10-279966Actual
609860.002022-10-287116Budget
2821234.002022-07-296736Actual
29594662.002024-08-279766Actual
7479344.002022-11-287766Actual
230331510.002024-02-266266Actual
1792200.002022-06-286556Budget
2294490.002024-02-269226Actual
169051328.002023-08-286246Actual
19975103.002023-11-287346Actual
352191588.002025-01-266266Actual
27125260.002024-06-276516Actual
9582585.002023-01-268736Actual
36351198.002025-02-268156Actual
17948259.002023-09-288046Actual
641116000.002022-10-2810076Actual
4980200.002022-09-287616Budget
37396116.002025-03-288316Actual
3640465795.002025-02-261576Actual
5242100.002022-09-288366Budget
24986197.002024-04-276636Actual
3741252.002025-03-286826Actual
12888200.002023-04-288026Budget
2301376.002024-02-267856Actual
260205912.002024-05-276026Actual
3179286.002024-10-276756Actual
35140167.002025-01-266836Actual
9744286998.002023-01-26476Actual
1797736.002023-09-288356Actual
7332380.002022-11-288136Budget
10615200.002023-02-266526Budget
107997000.002023-02-265266Budget
414468230.002022-08-281576Actual
180240.002022-06-287156Budget
5031200.002022-09-287726Budget
1289640.002023-04-288426Budget
5128100.002022-09-287846Budget
2949156.002024-08-277136Actual
7343176.002022-11-288936Actual
38631168.002025-04-288946Actual
293074.002022-07-297856Actual
10819100.002023-02-266766Budget
10626101.002023-02-267326Actual
374071177.002025-03-286126Actual
10772100.002023-02-267456Budget
13033200.002023-04-288156Budget
39386-105.002025-05-278576Actual
14976909.002023-06-289766Actual
19954495.002023-11-288036Actual
1804819810.002023-09-2810076Actual
22989167.002024-02-268146Actual
1896772.002023-10-286556Actual
832824800.002022-12-296016Budget
10732480.002023-02-268046Budget
72519.002022-11-289616Actual
188088.002022-06-288366Actual
230021287.002024-02-266256Actual
1992936.002023-11-288326Actual
130511983.002023-04-285266Actual
14859111.002023-06-289026Actual
31783275.002024-10-279046Actual
2104051.002023-12-298456Actual
27161736.002022-07-296116Actual
11772200.002023-03-288726Budget
3184511.002024-10-279666Actual
303323947.002022-07-293476Actual
20016188.002023-11-289256Actual
29445112.002024-08-278316Actual
2599316521.002024-05-276016Actual
743875.002022-11-289056Actual
1997250.002023-11-286846Actual
1484414.002023-06-286926Actual
4028950.002022-08-286156Budget
8465179.002022-12-298936Actual
1082286.002023-02-266866Actual
12953-197.002023-04-289136Actual
1586492.002023-07-298536Actual
31799272.002024-10-277756Actual
1079742.002023-02-269456Actual
34122-59413.002024-12-284676Actual
18999182.002023-10-286666Actual
621240.002022-10-288236Budget
2956453774.002024-08-275666Actual
1896866.002023-10-286656Actual
2764437.002022-07-296126Actual
1078950.002023-02-268556Budget
3900110.002022-08-287326Budget
13853117.002023-05-289226Actual
3971468.002022-08-288736Actual
2997100.002022-07-298366Budget
19016340.002023-10-288766Actual
38819.002022-08-289616Actual
4992116.002022-09-288316Actual
18022355787.002023-09-28676Actual
296096184.002024-08-272376Actual
21938226.002024-01-269016Actual
2958429.002024-08-278266Actual
17919260.002023-09-287636Actual
13817295.002023-05-288116Actual
8352200.002022-12-297816Budget
118331300.002023-03-286246Budget
11708480.002023-03-287716Budget
3525517287.002025-01-261876Actual
3939244.002022-08-286536Actual
9495850.002023-01-266126Budget
2712926.002024-06-276916Actual
26042121.002024-05-279026Actual
363618.002025-02-269656Actual
1898333.002023-10-288556Actual
3629143.002025-02-266936Actual
13074114.002023-04-286766Actual
130651314.002023-04-286266Actual
31708802.002024-10-276126Actual
2007479813.002023-11-283576Actual
2837125.002024-07-288246Actual
2897380.002022-07-298746Budget
279529.002022-07-298326Actual
23971105.002024-03-278436Actual
1688566.002023-08-287136Actual
169287.002023-08-289646Actual
1898237.002023-10-288456Actual
863630604.002022-12-291976Actual
275188.002022-07-298516Actual
19914700.002023-11-286226Actual
74466752.002022-11-285366Actual
2729780714.002024-06-271576Actual
1184560.002023-03-287146Budget
26062445.002024-05-278036Actual
1698947500.002023-08-289966Actual
1699636988.002023-08-281476Actual
4115601.002022-08-288066Actual
16957258.002023-08-285466Actual
7379275.002022-11-288146Actual
303470667.002022-07-293576Actual
189961252.002023-10-286266Actual
2951577.002024-08-276846Actual
1305882568.002023-04-285666Actual
277251.002022-07-296726Actual
1070389.002023-02-269436Actual
1582630.002023-07-297326Actual
7226304.002022-11-287616Actual
396339.002022-08-288236Actual
23973416.002024-03-278736Actual
105632000.002023-02-266116Budget
19963-277.002023-11-289136Actual
14831189.002023-06-288916Actual
4112150.002022-08-287866Actual
13952138.002023-05-287466Actual
22066198.002024-01-267466Actual
2495920.002024-04-276726Actual
30573100.002024-09-278516Actual
2505010.002024-04-278256Actual
19955306.002023-11-288136Actual
35271155812.002025-01-263976Actual
8394134.002022-12-297426Actual
24991162.002024-04-277336Actual
16924149.002023-08-288946Actual
3403513035.002024-12-286056Actual
159291893.002023-07-296166Actual
1088589192.002023-02-263976Actual
28601404.002022-07-296146Actual
3186014681.002024-10-272276Actual
3292943.002024-11-278456Actual
1769283.002022-06-288146Actual
3055422793.002024-09-276016Actual
401580.002022-08-288446Budget
746682.002022-11-286866Actual
5125200.002022-09-287646Budget
1059330.002023-02-268216Budget
965463.002023-01-267356Actual
190011645.002022-06-28776Actual
35239416.002025-01-268766Actual
1199289065.002023-03-281576Actual
170870.002022-06-287136Budget
1190159.002023-03-287856Actual
5218100.002022-09-286766Budget
2947-94.002022-07-299156Actual
2195115.002024-01-267126Actual
1896935.002023-10-286756Actual
1888410649.002023-10-286026Actual
11750120.002023-03-287326Budget
15951159.002023-07-298966Actual
12883100.002023-04-287626Budget
3516017373.002025-01-266046Actual
16971700.002022-06-286236Budget
62782.002022-05-286846Actual
850580.002022-12-298346Budget
385852878.002025-04-286136Actual
28315158.002024-07-288026Actual
52557.002022-09-289666Actual
1804331298.002023-09-283876Actual
1076612.002023-02-266956Actual
6190100.002022-10-286736Budget
32958568.002024-11-278066Actual
24019283.002024-03-278056Actual
7222266.002022-11-287316Actual
2401073.002024-03-276756Actual
2301619.002024-02-268256Actual
12821312.002023-04-286616Actual
720624336.002022-11-286016Actual
642393.002022-05-288046Actual
17996109.002023-09-286766Actual
2210596484.002024-01-263576Actual
1385188.002023-05-289026Actual
23918416.002024-03-278716Actual
9478100.002023-01-268316Budget
21975332.002024-01-266636Actual
73331.002022-05-286966Actual
375518058.002025-03-28876Actual
1174570.002023-03-286826Actual
737244.002022-05-287266Actual
272051163.002024-06-276246Actual
21061127.002023-12-297366Actual
38557785.002025-04-286126Actual
35269133927.002025-01-263776Actual
526214391.002022-09-28776Actual
1493064.002023-06-287856Actual
60851572.002022-10-286116Actual
541105.002022-05-287626Actual
16833240.002023-08-287616Actual
28422106.002024-07-287266Actual
5013113.002022-09-286526Actual
15979171222.002023-07-293576Actual
6089280.002022-10-286516Budget
17007116185.002023-08-283176Actual
1793312.002023-09-289636Actual
383522464.002022-08-286016Actual
1287740.002023-04-287126Budget
748725.002022-11-288266Actual
6215120.002022-10-288436Actual
37410141.002025-03-286626Actual
10595120.002023-02-268316Actual
31750405.002024-10-278136Actual
3392824971.002024-12-286016Actual
329414064.002024-11-275766Actual
22009318.002024-01-267746Actual
6116107.002022-10-288316Actual
974865987.002023-01-261376Actual
2098899.002023-12-298436Actual
11799300.002023-03-287336Budget
15857375.002023-07-297736Actual
28369408.002024-07-288046Actual
962120.002023-01-268246Budget
502576.002022-09-287326Actual
508734.002022-09-288236Actual
13856996355.002023-05-281136Actual
3169999.002024-10-278516Actual
850963.002022-12-298546Actual
18002141.002023-09-287466Actual
15941811.002023-07-297666Actual
967884.002023-01-269056Actual
2958684.002024-08-278466Actual
229751311.002024-02-266146Actual
3007358.002022-07-299266Actual
30684-154.002024-09-279156Actual
26053122.002024-05-276736Actual
10591280.002023-02-268116Budget
2830916.002024-07-287126Actual
2990480.002022-07-298066Budget
2853-240.002022-07-299136Actual
1897027.002023-10-286856Actual
1799780.002023-09-286866Actual
3411342031.002024-12-283276Actual
13998954914.702023-05-284576Actual
764-174.002022-05-289166Actual
3072511569.002024-09-27776Actual
7217100.002022-11-286816Budget
2946472.002024-08-277326Actual
30557315.002024-09-276516Actual
8461100.002022-12-298536Budget
189132551.002023-10-286136Actual
37402-309.002025-03-289116Actual
2402357.002024-03-278456Actual
29443319.002024-08-278116Actual
38639167.002025-04-286556Actual
50890.002022-05-288516Budget
631934.002022-10-289456Actual
23088-63566.002024-02-264676Actual
79229888.002022-05-283576Actual
6209406.002022-10-288136Actual
18877340.002023-10-288716Actual
74761500.002022-11-287666Budget
36414166450.002025-02-263176Actual
3410455087.002024-12-281976Actual
74492400.002022-11-285766Budget
1311814052.002023-04-28776Actual
1596365489.002023-07-291376Actual
26153229.002024-05-278766Actual
2501616.002024-04-277146Actual
240913556996.002024-03-274376Actual
1062150.002023-02-266826Budget
3395959.002024-12-286626Actual
1904927465.002023-10-284076Actual
14971162.002023-06-288966Actual
8570125100.002022-12-295666Budget
35110137.002025-01-266626Actual
2739127.002022-07-297816Actual
11788480.002023-03-286536Budget
397784.002022-08-289436Actual
26189-49545.002024-05-274576Actual
14869357.002023-06-286636Actual
10834389.002023-02-267766Actual
30591108.002024-09-277426Actual
11856401.002023-03-288046Actual
1596586479.002023-07-291576Actual
20069157848.002023-11-282976Actual
304115696.002022-07-2910076Actual
2505567.002024-04-278956Actual
38533402.002025-04-286616Actual
306609.002024-09-279646Actual
3068910.002024-09-275466Actual
14989116370.002023-06-282176Actual
7311242.002022-11-286636Actual
295692118.002024-08-276366Actual
2900-168.002022-07-299146Actual
34038209.002024-12-286556Actual
7249363.002022-11-289216Actual
2603721.002024-05-278326Actual
38633-207.002025-04-289146Actual
37548395269.002025-03-28476Actual
183982800.002022-06-285666Budget
18348800.002022-06-285266Budget
239511839928.002024-03-271036Actual
249792.002024-04-279626Actual
2725510233.002024-06-275266Actual
35154520.002025-01-268736Actual
2299348.002024-02-268546Actual
27151507.002024-06-276226Actual
77719991.002022-05-281476Actual
1194736.002023-03-286966Actual
7325527.002022-11-287736Actual
29036.002022-07-299646Actual
9464161.002023-01-267416Actual
3902142.002022-08-287426Actual
8649105451.002022-12-293776Actual
2954070.002024-08-276756Actual
15794202.002023-07-296616Actual
2001392.002023-11-288956Actual
31771135.002024-10-277446Actual
26115130.002024-05-278156Actual
9541588422.002023-01-261136Actual
27768.002022-07-297126Actual
1172290.002023-03-288516Budget
38587370.002025-04-286536Actual
4986480.002022-09-288016Budget
23908200.002024-03-277416Actual
11895100.002023-03-287456Budget
7470219.002022-11-287266Actual
2780161.002022-07-297426Actual
55240.002022-05-288326Budget
38638925.002025-04-286256Actual
29451-299.002024-08-279116Actual
2103958.002023-12-298356Actual
8353165.002022-12-297816Actual
504870.002022-09-288926Actual
63551629.002022-10-287666Actual
150044137561.002023-06-284376Actual
38580276.002025-04-289226Actual
6140100.002022-10-286626Budget
14879495.002023-06-288036Actual
33967126.002024-12-287726Actual
294291777.002024-08-276116Actual
2408327176.002024-03-273276Actual
1078668.002023-02-268356Actual
220509066.002024-01-265366Actual
250996965.002024-04-27876Actual
3064176.002024-09-276846Actual
11850195.002023-03-287646Actual
17923347.002023-09-288136Actual
35146566.002025-01-267736Actual
17956172.002023-09-289046Actual
511680.002022-09-286846Budget
2604083.002024-05-278726Actual
3972480.002022-08-288736Budget
2947430.002024-08-278526Actual
1482974.002023-06-288516Actual
9513150.002023-01-267426Actual
28436389.002024-07-289066Actual
976783150.002023-01-263976Actual
3520541.002025-01-268556Actual
960322.002023-01-266946Actual
36248120.002025-02-268516Actual
21991416.002024-01-268736Actual
69316.002022-05-288256Actual
75886.002022-05-288566Actual
29546130.002024-08-277656Actual
21104112664.002023-12-293976Actual
35224116.002025-01-266866Actual
9657100.002023-01-267656Budget
2193561.002024-01-268516Actual
761410.002022-05-288766Actual
2752410.002022-07-298716Actual
5068100.002022-09-286836Budget
128598.002023-04-289616Actual
28384157.002024-07-286556Actual
1783257.002022-06-289246Actual
975717248.002023-01-262476Actual
798-252025.702022-05-284376Actual
23021140.002024-02-268956Actual
31721173.002024-10-278026Actual
1890233.002023-10-288426Actual
351611783.002025-01-266146Actual
28339202.002024-07-287436Actual
15807100.002023-07-298316Actual
7843402.002022-05-282376Actual
637164.002022-10-288566Actual
2299252.002024-02-268446Actual
28303546.002024-07-286226Actual
30659309.002024-09-279246Actual
1591549.002023-07-298456Actual
351068413.002025-01-266026Actual
17970165.002023-09-287456Actual
406057.002022-08-288356Actual
1290627.002023-04-289426Actual
15912160.002023-07-298156Actual
11920121.002023-03-289256Actual
60871500.002022-10-286216Budget
2840423.002022-07-298136Actual
20007119.002023-11-288156Actual
2901280.002022-07-299246Actual
2296685.002024-02-268436Actual
85796500.002022-12-296366Budget
2298110.002024-02-266946Actual
3298017287.002024-11-271876Actual
2603327.002024-05-277826Actual
27145-268.002024-06-279116Actual
5712497.002022-05-286136Actual
2209154352.002024-01-261576Actual
2839482.002024-07-287856Actual
8363100.002022-12-298416Budget
8399236.002022-12-297726Actual
29538146.002024-08-276556Actual
3294043823.002024-11-275666Actual
35198197.002025-01-267756Actual
16844349.002023-08-289016Actual
30592107.002024-09-277626Actual
305551870.002024-09-276116Actual
3847135.002022-08-286816Actual
31691288.002024-10-277616Actual
285715600.002022-07-296046Actual
5142380.002022-09-288746Budget
3637518.002025-02-266966Actual
118311951.002023-03-286146Actual
34057199.002024-12-289056Actual
4022-168.002022-08-289146Actual
1729100.002022-06-288536Budget
362312224.002025-02-266216Actual
21946104.002024-01-266526Actual
2500711.002024-04-279636Actual
4983480.002022-09-287716Budget
40871500.002022-08-286266Actual
5167110.002022-09-287356Budget
30703187.002024-09-277366Actual
944624102.002023-01-266016Actual
1397939785.002023-05-281976Actual
36246150.002025-02-268316Actual
283272322615.002024-07-281036Actual
3168027273.002024-10-276016Actual
12825120.002023-04-286816Actual
24076123244.002024-03-272176Actual
2716260.002024-06-277826Actual
69550.002022-05-288356Budget
17928454.002023-09-288736Actual
35158594.002025-01-269236Actual
16579.002022-06-286926Actual
3059953.002024-09-278426Actual
3931345147.002022-08-281136Actual
5076100.002022-09-287436Budget
2978550.002022-07-297266Budget
957340.002023-01-268236Budget
1310381.002023-04-288566Actual
10684159.002023-02-267836Actual
2403521901.002024-03-276066Actual
13962340.002023-05-288766Actual
340684360.002024-12-286366Actual
838917.002022-12-296926Actual
5239310.002022-09-288166Actual
37524110.002025-03-286866Actual
374352643.002025-03-286136Actual
3956480.002022-08-287736Budget
14926106.002023-06-287356Actual
848533.002022-12-296946Actual
3756133870.002025-03-282476Actual
3519158.002025-01-266756Actual
2209026055.002024-01-261476Actual
3183629.002024-10-278266Actual
951880.002023-01-267826Budget
27188312.002024-06-277636Actual
3183889.002024-10-278466Actual
11894110.002023-03-287356Budget
363112243.002025-02-266146Actual
9522139.002023-01-268126Actual
2103570.002023-12-297856Actual
5174200.002022-09-287756Budget
84281654.002022-12-296236Actual
501770.002022-09-286726Budget
31828171.002024-10-277266Actual
78613715.002022-05-282876Actual
165179.002022-06-286626Actual
5261486547.002022-09-28676Actual
3395470958.002024-12-281226Actual
131117.002023-04-289666Actual
158256.002023-07-297126Actual
2607992.002024-05-276746Actual
1802939785.002023-09-281976Actual
13843131.002023-05-288026Actual
1076840.002023-02-267156Budget
11976117.002023-03-288966Actual
626109.002022-05-286746Actual
30697270.002024-09-276666Actual
1761250.002022-06-287646Actual
260454.002024-05-279626Actual
28393260.002024-07-287756Actual
8582280.002022-12-296566Budget
7375100.002022-11-287846Budget
29537786.002024-08-276256Actual
211062634545.002023-12-294376Actual
14915271.002023-06-289246Actual
9517184.002023-01-267726Actual
29519136.002024-08-277446Actual
36421177986.002025-02-263976Actual
1588478.002023-07-297846Actual
2296429.002024-02-268236Actual
11792234.002023-03-286736Actual
14840139.002023-06-286526Actual
295860389.002022-07-295666Actual
30739143177.002024-09-273176Actual
3627211.002025-02-268226Actual
9630101.002023-01-268946Actual
3622927096.002025-02-266016Actual
1188660.002023-03-286756Budget
3636213438.002025-02-265266Actual
1904321818.002023-10-283376Actual
7240118.002022-11-288416Actual
3405118.002024-12-288256Actual
2883116.002022-07-297846Actual
974613405.002023-01-26776Actual
22007175.002024-01-267446Actual
79422187.002022-05-283876Actual
350803033.002025-01-266116Actual
1686-81.002022-06-289126Actual
7281283.002022-11-288026Actual
626470.002022-10-288546Budget
2301767.002024-02-268356Actual
1078420.002023-02-268256Budget
27182220.002024-06-276736Actual
10862244102.002023-02-26476Actual
27928.002022-07-298226Actual
16835124.002023-08-287816Actual
30603207.002024-09-279026Actual
12864751.002023-04-286126Actual
3523529.002025-01-268266Actual
107071932.002023-02-266146Actual
117801432012.002023-03-281036Actual
34004311.002024-12-288936Actual
8493200.002022-12-297646Budget
38622299.002025-04-287746Actual
3284284.002024-11-277626Actual
15802359.002023-07-297716Actual
1490474.002023-06-287846Actual
34095226464.002024-12-2810166Actual
129133071.002023-04-286136Actual
35094299.002025-01-268116Actual
7308280.002022-11-286536Budget
2830095854.002024-07-281226Actual
5077280.002022-09-287636Budget
2906850.002022-07-296156Budget
182250.002022-06-288456Budget
961593.002023-01-267846Actual
1200999630.002023-03-283976Actual
16891497.002023-08-288036Actual
17890148.002023-09-287426Actual
7502131.002022-11-289766Actual
53074.002022-05-286726Actual
32957136.002024-11-277866Actual
1309630.002023-04-288266Budget
1181339.002023-03-288236Actual
17868315.002023-09-288116Actual
1663100.002022-06-287426Budget
1990385.002023-11-288416Actual
12007120289.002023-03-283776Actual
36418112879.002025-02-263576Actual
976489720.002023-01-263576Actual
608480.002022-05-288736Budget
170488.002022-06-286836Actual
294247.002022-07-298556Actual
2816380.002022-07-296536Budget
3407433.002024-12-287166Actual
1894349.002022-06-289766Actual
1795100.002022-06-286656Budget
1386380.002023-05-286836Actual
271319292.002022-07-296016Actual
29841167.002022-07-297666Actual
2297894.002024-02-266646Actual
2508581.002024-04-278466Actual
14941238.002023-06-289256Actual
23970117.002024-03-278336Actual
36358235.002025-02-269056Actual
2609248.002024-05-278446Actual
3291924.002024-11-277156Actual
3180460.002024-10-278356Actual
18337300.002022-06-285266Actual
317371468.002024-10-276236Actual
6216100.002022-10-288436Budget
31764204.002024-10-276546Actual
18880-173.002023-10-289116Actual
1874480.002022-06-288066Budget
1064010.002023-02-268226Budget
24041125.002024-03-276766Actual
21931226.002024-01-268116Actual
3745299.002025-03-288436Actual
31869203048.002024-10-273576Actual
18871357.002023-10-288016Actual
28293109.002024-07-288516Actual
250594.002024-04-279656Actual
1591646.002023-07-298556Actual
13009650.002023-04-286256Budget
12853468.002023-04-288716Actual
6231974.002022-10-286246Actual
2300015672.002024-02-266056Actual
33996168.002024-12-287836Actual
4065234.002022-08-288756Actual
17865432.002023-09-287716Actual
294811308707.002024-08-271036Actual
16913157.002023-08-287446Actual
5024110.002022-09-287326Budget
260471191867.002024-05-271136Actual
24015146.002024-03-277456Actual
415846900.002022-08-283576Actual
657165.002022-05-289046Actual
9660200.002023-01-267756Budget
22101113164.002024-01-263176Actual
285817200.002022-07-296046Budget
32808305.002024-11-276616Actual
2961033556.002024-08-272476Actual
21044181.002023-12-299056Actual
200508.002023-11-289666Actual
2726100.002022-07-296816Budget
1700210710.002023-08-282276Actual
14931242.002023-06-288056Actual
131198965.002023-04-28876Actual
19009104.002023-10-287866Actual
4034101.002022-08-286656Actual
2845414978.002024-07-282276Actual
40279700.002022-08-286056Budget
23015180.002024-02-268156Actual
8585168.002022-12-296766Actual
7497169.002022-11-289066Actual
854490.002022-12-297856Actual
27213132.002024-06-277446Actual
3000104.002022-07-298566Actual
19968965.002023-11-286246Actual
2307111361.002024-02-262076Actual
12855211.002023-04-289016Actual
3870110.002022-08-288416Actual
75004948.002022-11-289466Actual
19018436.002022-06-28876Actual
60881375.002022-10-286216Actual
38568212.002025-04-287726Actual
404230.002022-08-287156Budget
3401597.002024-12-286846Actual
7223300.002022-11-287316Budget
3290386.002024-11-278446Actual
277160.002022-07-296726Budget
2293917.002024-02-268526Actual
1291027209.002023-04-286036Actual
27217471.002024-06-278046Actual
19950140.002023-11-287436Actual
15921232.002023-07-299256Actual
2300826.002024-02-267156Actual
2730526607.002024-06-272876Actual
965110.002023-01-267156Actual
229452.002024-02-269626Actual
1593477.002023-07-296766Actual
9639950.002023-01-266156Budget
1803828621.002023-09-283276Actual
491100.002022-05-287416Budget
107049.002023-02-269636Actual
23919231.002024-03-278916Actual
5243112.002022-09-288366Actual
752287644.002022-11-283176Actual
15875131.002023-07-296646Actual
6159280.002022-10-288026Budget
38679164.002025-04-287466Actual

Generated 2025-06-27 05:41:06.940 UTC