[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2824   

5864 items

NOTE: Only 1000 elements of total 5864 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23989113.002024-09-147446Actual
1485629.002023-12-168526Actual
17870113.002024-03-178316Actual
11709515.002023-09-157716Actual
13071223.002023-10-166666Actual
14940-142.002023-12-169156Actual
3174228.002025-04-166936Actual
5006197670.002023-03-181226Actual
9571380.002023-07-168136Budget
966160.002023-07-167856Budget
4094298.002023-02-156666Actual
20039356.002024-05-178066Actual
631934.002023-04-179456Actual
14860-89.002023-12-169126Actual
2303010386.002024-08-155766Actual
3754647500.002025-09-159966Actual
607527.002022-11-158736Actual
741112.002023-05-187156Actual
6249207.002023-04-177646Actual
28426407.002025-01-157766Actual
2602532.002024-11-146726Actual
26077206.002024-11-146546Actual
5253305.002023-03-189266Actual
1490957.002023-12-168446Actual
78894236.002022-11-153176Actual
31849239109.002025-04-16476Actual
2105022152.002024-06-176066Actual
375606184.002025-09-152376Actual
1197280.002023-09-158566Budget
25031-171.002024-10-159146Actual
2094576.002024-06-176526Actual
4731800.002022-11-156116Budget
1289640.002023-10-168426Budget
63541800.002023-04-177666Budget
3059860.002025-03-178326Actual
40771.002023-02-155466Actual
28459155013.002025-01-153176Actual
3872240830.002025-10-164076Actual
415846900.002023-02-153576Actual
1291027209.002023-10-166036Actual
970296.002023-07-166766Actual
1765120.002022-12-167846Actual
31810-155.002025-04-169156Actual
2601813.002024-11-149616Actual
3295146.002025-05-177166Actual
747100.002022-11-157866Budget
83739.002023-06-189616Actual
1499627754.002023-12-163276Actual
28151700.002023-01-166236Budget
25093326.002024-10-159766Actual
6161157.002023-04-178126Actual
3285272.002025-05-178926Actual
29438134.002025-02-147416Actual
362862397.002025-08-166236Actual
946170.002023-07-167116Budget
170034422.002024-02-152376Actual
38718183511.002025-10-163576Actual
175341.002022-12-166946Actual
10567380.002023-08-166516Budget
2498878.002024-10-156836Actual
2511019810.002024-10-152876Actual
75139604.002023-05-181876Actual
119898647.002023-09-15876Actual
854360.002023-06-187856Budget
1088913715.002023-08-1610076Actual
408057287.002023-02-155666Actual
516070.002023-03-186756Budget
24047188.002024-09-147466Actual
23036209.002024-08-156666Actual
62737.002023-04-179646Actual
2202689.002024-07-156556Actual
11879788.002023-09-156156Actual
2909750.002023-01-166256Budget
38659-209.002025-10-169156Actual
35242-270.002025-07-169166Actual
26153229.002024-11-148766Actual
2953410.002025-02-149646Actual
63551629.002023-04-177666Actual
8654361904.002023-06-184676Actual
510468.002022-11-158716Actual
9487283.002023-07-169016Actual
26089160.002024-11-148146Actual
11804280.002023-09-157636Budget
17920467.002024-03-177736Actual
24065255540.002024-09-1410166Actual
10605320.002023-08-169216Actual
159843285908.002024-01-164376Actual
14849162.002023-12-167726Actual
1993129.002024-05-178526Actual
4994100.002023-03-188416Budget
15891265.002024-01-168746Actual
1168523442.002023-09-156016Actual
1901227.002024-04-168266Actual
35137497.002025-07-166536Actual
1797736.002024-03-178356Actual
1856200.002022-12-166766Budget
949410100.002023-07-166026Budget
36364128.002025-08-165466Actual
363638399.002025-08-165366Actual
35229165.002025-07-167466Actual
30560110.002025-03-176816Actual
8393120.002023-06-187326Budget
2604083.002024-11-148726Actual
3395959.002025-06-176626Actual
1692257.002024-02-158546Actual
13849113.002023-11-158726Actual
2614919.002024-11-148266Actual
10711196.002023-08-166546Actual
1495730.002023-12-167166Actual
9523200.002023-07-168126Budget
272546.002024-12-159656Actual
188377.002022-12-168466Actual
12006128563.002023-09-153576Actual
9711148.002023-07-167366Actual
63321500.002023-04-176166Budget
2830646.002025-01-156726Actual
16894106.002024-02-158336Actual
1596113963.002024-01-16776Actual
1384628.002023-11-158326Actual
741145.002022-11-157466Actual
2844147500.002025-01-159966Actual
306371065.002025-03-176246Actual
26172180130.002024-11-142176Actual
2394755.002024-09-149026Actual
10731100.002023-08-167846Budget
83302100.002023-06-186116Budget
2396933.002024-09-148236Actual
13957246.002023-11-158166Actual
178552296.002024-03-176216Actual
1601280.002022-12-166516Budget
10572156.002023-08-166716Actual
3177493.002025-04-167846Actual
3406416984.002025-06-175766Actual
7495351.002023-05-188766Actual
4116372.002023-02-158166Actual
764-174.002022-11-159166Actual
1913144108.002022-12-162976Actual
15885299.002024-01-168046Actual
23042152.002024-08-157366Actual
7211368.002022-11-156266Actual
2718575.002024-12-157136Actual
504350.002023-03-188426Budget
21985533.002024-07-158036Actual
75178239.002023-05-182276Actual
8500200.002023-06-188146Budget
29492240.002025-02-147336Actual
20965-77.002024-06-179126Actual
83292551.002023-06-186116Actual
184092016.002022-12-165666Actual
5011650.002023-03-186226Budget
38671351.002025-10-166566Actual
130661300.002023-10-166266Budget
8423836918.002023-06-181136Actual
3065360.002025-03-178446Actual
12007120289.002023-09-153776Actual
50541495532.002023-03-181036Actual
2510511486.002024-10-152076Actual
128598.002023-10-169616Actual
516181.002023-03-186756Actual
7532281632.002023-05-184676Actual
484100.002022-11-156816Budget
1064113.002023-08-168226Actual
26043-97.002024-11-149126Actual
13116110379.002023-10-16476Actual
21011223.002024-06-178146Actual
19990291.002024-05-179246Actual
291575.002023-01-166756Actual
49611800.002023-03-186116Budget
3623760.002025-08-167116Actual
5227153.002023-03-187366Actual
9599101.002023-07-166746Actual
62782.002022-11-156846Actual
14989116370.002023-12-162176Actual
31807277.002025-04-168756Actual
15859509.002024-01-168036Actual
3870110.002023-02-158416Actual
10769110.002023-08-167356Budget
1393512979.002023-11-155266Actual
2306047500.002024-08-159966Actual
38638925.002025-10-166256Actual
86379315.002023-06-182076Actual
296008853.002025-02-14876Actual
118908.002023-09-156956Actual
362639.002025-08-166926Actual
3859256.002025-10-167136Actual
17879102841.002024-03-171226Actual
339821167738.002025-06-171136Actual
1194736.002023-09-156966Actual
34024260.002025-06-178146Actual
21104112664.002024-06-173976Actual
149611425.002023-12-167666Actual
3508732.002025-07-167116Actual
96965233.002023-07-166366Actual
35271155812.002025-07-163976Actual
705-87.002022-11-159156Actual
14825256.002023-12-168116Actual
10614975.002023-08-166226Actual
527818275.002023-03-183376Actual
855440.002023-06-188456Budget
10590338.002023-08-168116Actual
970750.002023-07-167166Budget
1386380.002023-11-156836Actual
295692118.002025-02-146366Actual
16923265.002024-02-158746Actual
2729780714.002024-12-151576Actual
5171131.002023-03-187656Actual
20004150.002024-05-177756Actual
1500131298.002023-12-163876Actual
1071920.002023-08-166946Actual
85781100.002023-06-186266Budget
13093480.002023-10-168066Budget
10834389.002023-08-167766Actual
12823156.002023-10-166716Actual
7399950.002023-05-186156Budget
20077112739.002024-05-173976Actual
13877378.002023-11-158736Actual
1898141.002024-04-168356Actual
276058075.002023-01-161226Actual
19009104.002024-04-167866Actual
26094229.002024-11-148746Actual
26187350000.002024-11-144276Actual
977113867.002023-07-1610076Actual
9456200.002023-07-166716Budget
3512799.002025-07-168926Actual
9740164.002023-07-169766Actual
58335.002022-11-157136Actual
3641133870.002025-08-162476Actual
2843200.002023-01-168336Budget
11835257.002023-09-156546Actual
70371.002022-11-158956Actual
12840513.002023-10-168016Actual
514843.002023-03-189446Actual
2846742832.002025-01-154076Actual
3179286.002025-04-166756Actual
7310280.002023-05-186636Budget
2493379.002024-10-156816Actual
2991579.002023-01-168066Actual
3058915.002025-03-177126Actual
16983205.002024-02-158966Actual
955839.002023-07-167136Actual
1898586.002024-04-168956Actual
13816476.002023-11-158016Actual
168139.002022-12-168526Actual
6174-83.002023-04-179126Actual
5229100.002023-03-187466Budget
3890187.002023-02-156526Actual
1692072.002024-02-158346Actual
29532-238.002025-02-149146Actual
3182739.002025-04-167166Actual
6271313.002023-04-179246Actual
1686236.002024-02-157826Actual
35120204.002025-07-168026Actual
32947273.002025-05-176666Actual
34002116.002025-06-178536Actual
1814200.002022-12-168056Budget
21920234.002024-07-156616Actual
4983480.002023-03-187716Budget
16826315.002024-02-156616Actual
6122410.002023-04-178716Actual
38648266.002025-10-167756Actual
271782454.002024-12-156136Actual
259941695.002024-11-146116Actual
271752796203.002024-12-151036Actual
966812.002023-07-168256Actual
3756133870.002025-09-152476Actual
8381174.002023-06-186526Actual
3058739.002025-03-176826Actual
30098.002023-01-169666Actual
55110.002022-11-158226Budget
392040.002023-02-158526Budget
1065429.002023-08-169426Actual
274431.002023-01-168216Actual
36356277.002025-08-168756Actual
32891100.002025-05-176846Actual
389940.002023-02-157126Budget
2954151.002025-02-146856Actual
8538148.002023-06-187456Actual
294247.002023-01-168556Actual
34039190.002025-06-176656Actual
27241204.002024-12-157756Actual
391857.002023-02-158426Actual
3755517287.002025-09-151876Actual
8603129.002023-06-187866Actual
521990.002023-03-186866Budget
27252-134.002024-12-159156Actual
33988137.002025-06-176736Actual
1994030391.002024-05-176036Actual
24948146.002024-10-158916Actual
73071378.002023-05-186236Actual
736423.002023-05-187146Actual
9655100.002023-07-167456Budget
64092275094.002023-04-174376Actual
9552100.002023-07-166736Budget
23967519.002024-09-148036Actual
13944204.002023-11-156566Actual
287223.002023-01-167146Actual
10652-76.002023-08-169126Actual
3282041.002025-05-178216Actual
9618200.002023-07-168146Budget
2728082.002024-12-158466Actual
1802939785.002024-03-171976Actual
22019230.002024-07-159046Actual
187830.002022-12-168266Budget
950480.002023-07-166726Budget
2298216.002024-08-157146Actual
25032285.002024-10-159246Actual
19231703142.002022-12-164376Actual
1997250.002024-05-176846Actual
2863280.002023-01-166546Budget
3641635580.002025-08-163376Actual
35157-356.002025-07-169136Actual
1710190.002022-12-167336Actual
15802359.002024-01-167716Actual
34029347.002025-06-178746Actual
10579220.002023-08-167316Budget
7222266.002023-05-187316Actual
616843.002023-04-178526Actual
1795248.002024-03-178446Actual
2200539.002024-07-157146Actual
10722220.002023-08-167346Budget
966256.002023-07-167856Actual
7247272.002023-05-189016Actual
3627529.002025-08-168526Actual
11884100.002023-09-156656Budget
12965200.002023-10-166646Budget
3906241.002023-02-157726Actual
1188660.002023-09-156756Budget
28315158.002025-01-158026Actual
2295666.002024-08-157136Actual
31740136.002025-04-166736Actual
30219604.002023-01-161876Actual
3861015142.002025-10-166046Actual
31772168.002025-04-167646Actual
3073155087.002025-03-171976Actual
2210596484.002024-07-153576Actual
2202842.002024-07-156756Actual
52005391.002023-03-185366Actual
20984524.002024-06-178036Actual
3176820.002025-04-166946Actual
9735170.002023-07-169066Actual
35146566.002025-07-167736Actual
283312849.002025-01-156236Actual
15800139.002024-01-167416Actual
2844992726.002025-01-151576Actual
339804.002025-06-179626Actual
35145314.002025-07-167636Actual
10733515.002023-08-168046Actual
970468.002023-07-166866Actual
10738100.002023-08-168346Budget
30647312.002025-03-177746Actual
16873112.002024-02-159226Actual
129123000.002023-10-166136Budget
2828275.002025-01-157116Actual
22043151.002024-07-158756Actual
24058129.002024-09-148966Actual
35083187.002025-07-166616Actual
1700012235.002024-02-152076Actual
94492169.002023-07-166216Actual
38565102.002025-10-167326Actual
10839480.002023-08-168066Budget
22930132.002024-08-157426Actual
29514104.002025-02-146746Actual
4047100.002023-02-157656Budget
18419125.002022-12-165766Actual
39351815.002023-02-156136Actual
11952218.002023-09-157366Actual
3410045457.002025-06-171376Actual
25069273.002024-10-156566Actual
37440179.002025-09-156836Actual
478218.002022-11-156516Actual
1687135.002022-12-169226Actual
627271.002023-04-179446Actual
25116116215.002024-10-153576Actual
3516720.002025-07-166946Actual
2729645350.002024-12-151476Actual
32819394.002025-05-178116Actual
3754413.002025-09-159666Actual
1581510.002024-01-169616Actual
149457978.002023-12-165466Actual
5012567.002023-03-186226Actual
3640332572.002025-08-161476Actual
18451500.002022-12-166166Budget
11741100.002023-09-156626Budget
622592.002023-04-179436Actual
305821003.002025-03-176126Actual
36288387.002025-08-166636Actual
21060215.002024-06-177266Actual
1309630.002023-10-168266Budget
15919174.002024-01-169056Actual
3860916.002025-10-169636Actual
1289940.002023-10-168526Budget
37454554.002025-09-158736Actual
3519962.002025-07-167856Actual
26078187.002024-11-146646Actual
2608767.002024-11-147846Actual
3396670.002025-06-177626Actual
30624353.002025-03-178136Actual
12936164.002023-10-167836Actual
3870655087.002025-10-161976Actual
3940222.002023-02-156636Actual
496100.002022-11-157816Budget
1999749.002024-05-176756Actual
240481098.002024-09-147666Actual
3525247173.002025-07-161376Actual
526830604.002023-03-181976Actual
9533176.002023-07-168726Actual
6090291.002023-04-176516Actual
9639950.002023-07-166156Budget
953470.002023-07-168926Actual
37464193.002025-09-156646Actual
24032239.002024-09-145466Actual
3297831196.002025-05-171476Actual
2616864054.002024-11-141576Actual
106099300.002023-08-166026Budget
2004369.002024-05-178466Actual
20016188.002024-05-179256Actual
621140.002023-04-178236Actual
17962835.002024-03-176256Actual
3511169.002025-07-166726Actual
27311268365.002024-12-153576Actual
667750.002022-11-156256Budget
22961128.002024-08-157836Actual
15807100.002024-01-168316Actual
1080463648.002023-08-165666Actual
386682433.002025-10-166166Actual
36306484.002025-08-169036Actual
2924100.002023-01-167456Budget
27292416055.002024-12-15676Actual
5210950.002023-03-186266Budget
5031200.002023-03-187726Budget
1399528910.002023-11-154076Actual
17937151.002024-03-176546Actual
20992352.002024-06-179036Actual
107541399.002023-08-166156Actual
2615253.002024-11-148566Actual
2394414.002024-09-148526Actual
1803120.002022-12-167356Budget
702200.002022-11-158756Budget
37537104.002025-09-158466Actual
13027281.002023-10-167756Actual
2953512769.002025-02-146056Actual
1766458.002022-12-168046Actual
4000200.002023-02-157646Budget
38622299.002025-10-167746Actual
30595262.002025-03-178026Actual
11735950.002023-09-156126Budget
18337300.002022-12-165266Actual
3751725095.002025-09-156066Actual
2403385897.002024-09-145666Actual
9575138.002023-07-168336Actual
16918200.002024-02-158146Actual
2712890.002024-12-156816Actual
14914-162.002023-12-169146Actual
182138.002022-12-168456Actual
294050.002023-01-168456Budget
5215200.002023-03-186666Budget
2829170.002023-01-167436Actual
23057406.002024-08-159266Actual
29501136.002025-02-148436Actual
603112.002022-11-158436Actual
6263101.002023-04-178446Actual
16843228.002024-02-158916Actual
2833780.002025-01-157136Actual
3864424.002025-10-167156Actual
75331.002022-11-158266Actual
2952525.002025-02-148246Actual
1608100.002022-12-166816Budget
1890-142.002022-12-169166Actual
28378-245.002025-01-159146Actual
37547316575.002025-09-1510166Actual
22913340.002024-08-158716Actual
5167110.002023-03-187356Budget
16927305.002024-02-159246Actual
3871100.002023-02-158416Budget
9513150.002023-07-167426Actual
1893094.002024-04-168436Actual
9498750.002023-07-166226Budget
2716513.002024-12-158226Actual
10861184805.002023-08-1610166Actual
2103020.002024-06-177156Actual
37574-95783.002025-09-154676Actual
9708261.002023-07-167266Actual
3186014681.002025-04-162276Actual
1484262.002023-12-166726Actual
7368200.002023-05-187446Budget
1788955.002024-03-177326Actual
1813202.002022-12-168056Actual
17911363.002024-03-176536Actual
746723.002023-05-186966Actual
19975103.002024-05-177346Actual
33998412.002025-06-178136Actual
12857281.002023-10-169216Actual
3856316.002025-10-166926Actual
250594.002024-10-159656Actual
6410311853.002023-04-174676Actual
631140.002023-04-178556Actual
169051328.002024-02-156246Actual
189912707.002024-04-165366Actual
3641722572.002025-08-163476Actual
19898104.002024-05-177816Actual
105632000.002023-08-166116Budget
28431111.002025-01-158366Actual
612090.002023-04-178516Budget
1191436.002023-09-158556Actual
1189788.002023-09-157656Actual
1067480.002023-08-167136Budget
53155.002022-11-156826Actual
10791234.002023-08-168756Actual
2298771.002024-08-157846Actual
40279700.002023-02-156056Budget
25090-233.002024-10-159166Actual
6269235.002023-04-179046Actual
1499220384.002023-12-162476Actual
968762964.002023-07-165666Actual
2599960.002024-11-146816Actual
30614121.002025-03-176736Actual
3521575570.002025-07-165666Actual
2507297.002024-10-156866Actual
15953-195.002024-01-169166Actual
2923128.002023-01-167456Actual
3055422793.002025-03-176016Actual
296018000.002023-01-166066Budget
1292434.002023-10-166936Actual
3862392.002025-10-167846Actual
13892131.002023-11-157346Actual
36357153.002025-08-168956Actual
8611100.002023-06-188366Budget
2508581.002024-10-158466Actual
36252-421.002025-08-169116Actual
28611560.002023-01-166246Actual
169224336.002022-12-166036Actual
9630101.002023-07-168946Actual
1597321593.002024-01-162876Actual
37489191.002025-09-156556Actual
2867100.002023-01-166746Budget
38533402.002025-10-166616Actual
32881427.002025-05-179036Actual
15982109868.002024-01-163976Actual
192515086.002022-12-1610076Actual
158256.002024-01-167126Actual
1694646.002024-02-158356Actual
20966128.002024-06-179226Actual
5194177.002023-03-189256Actual
3887857.002023-02-156226Actual
2912149.002023-01-166656Actual
3286635.002025-05-176936Actual
1690968.002024-02-156846Actual
501770.002023-03-186726Budget
2610637.002024-11-146856Actual
10617100.002023-08-166626Budget
29479176.002025-02-149226Actual
7414120.002023-05-187356Budget
2504041.002024-10-156856Actual
23062294482.002024-08-15476Actual
1897211.002024-04-167156Actual
27169208.002024-12-158726Actual
517680.002023-03-187856Budget
18942172.002024-04-166646Actual
1787811.002024-03-179616Actual
374881089.002025-09-156256Actual
1733203.002022-12-168936Actual
35171168.002025-07-167646Actual
13950272.002023-11-157266Actual
8397100.002023-06-187626Budget
279625.002023-01-168426Actual
5030170.002023-03-187726Actual
35093483.002025-07-168016Actual
2747110.002023-01-168316Actual
2107086.002024-06-178466Actual
3397432.002025-06-178526Actual
2602811.002024-11-147126Actual
36301144.002025-08-168336Actual
3290127.002025-05-178246Actual
26084105.002024-11-147446Actual
5145123.002023-03-189046Actual
838917.002023-06-186926Actual
16912126.002024-02-157346Actual
9466304.002023-07-167616Actual
27227492.002024-12-159246Actual
10603240.002023-08-169016Actual
5234100.002023-03-187866Budget
403839.002023-02-156856Actual
29478-106.002025-02-149126Actual
4976218.002023-03-187316Actual
27164138.002024-12-158126Actual
1191890.002023-09-159056Actual
7357280.002023-05-186646Budget
3870340642.002025-10-161476Actual
21091138643.002024-06-172176Actual
139088.002023-11-159646Actual
16965172.002024-02-156666Actual
2725510233.002024-12-155266Actual
1890233.002024-04-168426Actual
117873037.002023-09-156236Actual
2209821970.002024-07-152476Actual
1301640.002023-10-166856Budget
1304150.002023-10-168556Budget
38560147.002025-10-166626Actual
762142.002022-11-158966Actual
1700422423.002024-02-152476Actual
12855211.002023-10-169016Actual
36408191118.002025-08-162176Actual
37394336.002025-09-158116Actual
850580.002023-06-188346Budget
32898106.002025-05-177846Actual
960526.002023-07-167146Actual
1711104.002022-12-167436Actual
21995528.002024-07-159236Actual
295672220.002025-02-146166Actual
9565480.002023-07-167736Budget
2201660.002024-07-158546Actual
36386104.002025-08-168366Actual
1389920.002023-11-158246Actual
616645.002023-04-178426Actual
209171920.002024-06-176216Actual
32851139.002025-05-178726Actual
832824800.002023-06-186016Budget
953831.002023-07-169426Actual
527089984.002023-03-182176Actual
35170133.002025-07-167446Actual
15941811.002024-01-167666Actual
363618.002025-08-169656Actual
2302953878.002024-08-155666Actual
10817280.002023-08-166666Budget
29498421.002025-02-148136Actual
528421571.002023-03-184076Actual
37391461.002025-09-157716Actual
38721164802.002025-10-163976Actual
512983.002023-03-187846Actual
9733410.002023-07-168766Actual
12943128.002023-10-168336Actual
64730.002022-11-158246Budget
21076410.002024-06-179266Actual
2961438028.002025-02-143276Actual
16836499.002024-02-158016Actual
27283208.002024-12-158966Actual
36257783.002025-08-166126Actual
3177881.002025-04-168346Actual
5002-191.002023-03-189116Actual
3281253.002025-05-177116Actual
1064246.002023-08-168326Actual
3063415.002025-03-179636Actual
37495128.002025-09-157356Actual
299430.002023-01-168266Budget
501939.002023-03-186826Actual
180114.002022-12-167156Actual
1903411985.002024-04-162076Actual
306072306269.002025-03-171036Actual
8453406.002023-06-188136Actual
29506-422.002025-02-149136Actual
2720981.002024-12-156846Actual
3941280.002023-02-156636Budget
9581550.002023-07-168736Budget
10633200.002023-08-167726Budget
3634424.002025-08-167156Actual
23964213.002024-09-147636Actual
5275126762.002023-03-182976Actual
296096184.002025-02-142376Actual
11969100.002023-09-158366Budget
11919-72.002023-09-159156Actual
21936340.002024-07-158716Actual
3740414.002025-09-159616Actual
1491713689.002023-12-166056Actual
1800824.002024-03-178266Actual
1485436.002023-12-168326Actual
847010.002023-06-189636Actual
619670.002023-04-177136Budget
8514-121.002023-06-189146Actual
8396131.002023-06-187626Actual
1079394.002023-08-168956Actual
2725620467.002024-12-155366Actual
2200426.002024-07-156946Actual
4984100.002023-03-187816Budget
2004278.002024-05-178366Actual
2613020528.002024-11-145766Actual
2616729144.002024-11-141476Actual
29598442660.002025-02-14676Actual
27284320.002024-12-159066Actual
6246100.002023-04-177446Budget
11929132500.002023-09-155666Budget
35116157.002025-07-167426Actual
169632181.002024-02-156366Actual
3962372.002023-02-158136Actual
7359182.002023-05-186746Actual
5050-86.002023-03-189126Actual
2719343.002024-12-158236Actual
861489.002023-06-188566Actual
35174364.002025-07-168046Actual
414710180.002023-02-152076Actual
10726200.002023-08-167646Budget
4124110.002023-02-158566Actual
1736417.002022-12-169236Actual
965888.002023-07-167656Actual
31846498.002025-04-169766Actual
1070620600.002023-08-166046Budget
29851400.002023-01-167666Budget
8497100.002023-06-187846Budget
1079742.002023-08-169456Actual
6358101.002023-04-177866Actual
139412372.002023-11-156166Actual
2604821839.002024-11-146036Actual
3741592.002025-09-157326Actual
2906850.002023-01-166156Budget
1583028.002024-01-167826Actual
630066.002023-04-177856Actual
1700213.002022-12-166636Actual
1801167.002024-03-178566Actual
20990454.002024-06-178736Actual
19006137.002024-04-167466Actual
3292714.002025-05-178256Actual
7293200.002023-05-188726Budget
35268164149.002025-07-163576Actual
3168870.002025-04-167116Actual
495380.002022-11-157716Budget
1582839.002024-01-167626Actual
177130.002022-12-168246Budget
30119000.002023-01-169966Actual
35208172.002025-07-169056Actual
32914157.002025-05-176556Actual
518557.002023-03-188456Actual
29592436.002025-02-149266Actual
27232139.002024-12-156556Actual
4018351.002023-02-158746Actual
1582137.002024-01-166626Actual
63249092.002023-04-175366Actual
738127.002023-05-188246Actual
117318.002023-09-159616Actual
1186474.002023-09-158446Actual
180013.002022-12-166956Actual
2503954.002024-10-156756Actual
32925232.002025-05-178056Actual
4110380.002023-02-157766Budget
32926144.002025-05-178156Actual
2304034.002024-08-157166Actual
16985-252.002024-02-159166Actual
37384135.002025-09-156716Actual
340989249.002025-06-17776Actual
22084151102.002024-07-1510166Actual
2603917.002024-11-148526Actual
301610391.002023-01-16776Actual
26145244.002024-11-147766Actual
11850195.002023-09-157646Actual
2928200.002023-01-167756Budget
131411481842.002023-10-164376Actual
3886964.002023-02-156126Actual
3068910.002025-03-175466Actual
250661876.002024-10-156166Actual
960322.002023-07-166946Actual
12927300.002023-10-167336Budget
859136.002023-06-187166Actual
209673.002024-06-179626Actual
163388.002022-12-168516Actual
385312493.002025-10-166216Actual
2511829150.002024-10-153876Actual
1485872.002023-12-168926Actual
5113120.002023-03-186746Actual
1383288.002023-11-156526Actual
5235128.002023-03-187866Actual
3070030.002025-03-176966Actual
17917230.002024-03-177336Actual
74423.002023-05-189656Actual
504050.002023-03-188326Budget
27196120.002024-12-158536Actual
1890011.002024-04-168226Actual
3064889.002025-03-177846Actual
2840423.002023-01-168136Actual
2845632615.002025-01-152476Actual
32854-89.002025-05-179126Actual
1701380.002022-12-166636Budget
657165.002022-11-159046Actual
6261114.002023-04-178346Actual
2961126332.002025-02-142876Actual
6253129.002023-04-177846Actual
846992.002023-06-189436Actual
3283813.002025-05-176926Actual
2505134.002024-10-158356Actual
5180200.002023-03-188156Budget
834270.002023-06-187116Budget
375182060.002025-09-156166Actual
30176911.002023-01-16876Actual
4056164.002023-02-158156Actual
1790630.002022-12-166256Actual
2095541.002024-06-177826Actual
21953172.002024-07-157426Actual
128181905.002023-10-166216Actual
50890.002022-11-158516Budget
2838816.002025-01-156956Actual
32932109.002025-05-178956Actual
26088259.002024-11-148046Actual
10792200.002023-08-168756Budget
36379113.002025-08-167466Actual
7388410.002023-05-188746Actual
22012214.002024-07-158146Actual
1807100.002022-12-167656Budget
13012100.002023-10-166656Budget
50592100.002023-03-186136Budget
1793971.002024-03-176746Actual
20040221.002024-05-178166Actual
2199611.002024-07-159636Actual
71818000.002022-11-156066Budget
18872221.002024-04-168116Actual
1484522.002023-12-167126Actual
8350495.002023-06-187716Actual
1190280.002023-09-157856Budget
2778100.002023-01-167326Budget
2833655.002025-01-156936Actual
24014104.002024-09-147356Actual
838681.002023-06-186726Actual
528714324.002023-03-1810076Actual
38681459.002025-10-167766Actual
1990127.002024-05-178216Actual
52723402.002023-03-182376Actual
1174480.002023-09-156726Budget
511820.002023-03-187146Actual
3634259.002025-08-166856Actual
6102137.002023-04-177416Actual
6094137.002023-04-176716Actual
1870380.002022-12-167766Budget
5003319.002023-03-189216Actual
31739252.002025-04-166636Actual
1498112964.002023-12-16776Actual
7224200.002023-05-187416Budget
1071880.002023-08-166846Budget
752323573.002023-05-183276Actual
3284710.002025-05-178226Actual
2830095854.002025-01-151226Actual
1701287580.002024-02-153776Actual
4106100.002023-02-157466Budget
12853468.002023-10-168716Actual
30578582.002025-03-179216Actual
2496330.002024-10-157326Actual
1853280.002022-12-166666Budget
24060-159.002024-09-149166Actual
38657170.002025-10-168956Actual
389486.002023-02-156726Actual
30673221.002025-03-177756Actual
2601975272.002024-11-141226Actual
41091800.002023-02-157666Budget
752417156.002023-05-183376Actual
953140.002023-07-168526Budget
51081264.002023-03-186246Actual
3071025.002025-03-178266Actual
1903823555.002024-04-162476Actual
3879338.002023-02-159216Actual
10830120.002023-08-167466Actual
2510312485.002024-10-151876Actual
1301765.002023-10-166856Actual
97563436.002023-07-162376Actual
7246177.002023-05-188916Actual
7346360.002023-05-189236Actual
17875359.002024-03-179016Actual
1904321818.002024-04-163376Actual
2091520796.002024-06-176016Actual
31771135.002025-04-167446Actual
3395315.002025-06-179616Actual
9736-136.002023-07-169166Actual
28418157.002025-01-156766Actual
494426.002022-11-157716Actual
11858280.002023-09-158146Budget
28434382.002025-01-158766Actual
24066401846.002024-09-14476Actual
8338140.002023-06-186716Actual
1289550.002023-10-168326Budget
14964360.002023-12-168066Actual
25078811.002024-10-157666Actual
14995104149.002023-12-163176Actual
249832679.002024-10-156136Actual
787124092.002022-11-152976Actual
3637627.002025-08-167166Actual
28296459.002025-01-159016Actual
1182791.002023-09-159436Actual
1652100.002022-12-166626Budget
29507704.002025-02-149236Actual
3177722.002025-04-168246Actual
2958429.002025-02-148266Actual
3058811.002025-03-176926Actual
2721133.002024-12-157146Actual
728418.002023-05-188226Actual
351353467.002025-07-166136Actual
2842034.002025-01-156966Actual
2898137.002023-01-168946Actual
6191169.002023-04-176736Actual
3297969616.002025-05-171576Actual
23077163056.002024-08-152976Actual
857418018.002023-06-186066Actual
8545334.002023-06-188056Actual
27291370972.002024-12-15476Actual
318214278.002025-04-166366Actual
2005852450.002024-05-171376Actual
2103958.002024-06-178356Actual
19899421.002024-05-178016Actual
2207389.002024-07-158366Actual
9586360.002023-07-169236Actual
2501294.002024-10-156646Actual
518464.002023-03-188356Actual
13964272.002023-11-159066Actual
1698380.002022-12-166536Budget
1063562.002023-08-167826Actual
35239416.002025-07-168766Actual
2004462.002024-05-178566Actual
8369318.002023-06-189016Actual
22914179.002024-08-158916Actual
8515201.002023-06-189246Actual
2619023796.002024-11-144676Actual
239002721.002024-09-146216Actual
1498612485.002023-12-161876Actual
3749268.002025-09-156856Actual
297750.002023-01-167166Budget
1500618027.002023-12-1610076Actual
2850480.002023-01-168736Budget
1087616153.002023-08-162876Actual
34096244745.002025-06-17476Actual
3006-214.002023-01-169166Actual
722170.002023-05-187116Budget
67468.002022-11-156856Actual
1499830421.002023-12-163476Actual
200577064.002024-05-17876Actual
738393.002023-05-188346Actual
6155200.002023-04-177726Budget
1174840.002023-09-157126Budget
33997666.002025-06-178036Actual
19103402.002022-12-162376Actual
10826380.002023-08-167266Budget
25077161.002024-10-157466Actual
30675272.002025-03-178056Actual
3182589.002025-04-166866Actual
29477132.002025-02-149026Actual
727879.002023-05-187826Actual
33937240.002025-06-177316Actual
29588451.002025-02-148766Actual
24027205.002024-09-149056Actual
5168111.002023-03-187356Actual
3627211.002025-08-168226Actual
2601250.002024-11-148516Actual
13866158.002023-11-157336Actual
2297894.002024-08-156646Actual
249626.002024-10-157126Actual
36294165.002025-08-167436Actual
9613380.002023-07-167746Budget
10746157.002023-08-168946Actual
6089280.002023-04-176516Budget
54450.002022-11-157826Budget
3971468.002023-02-158736Actual
32921141.002025-05-177456Actual
2297415973.002024-08-156046Actual
189094.002024-04-169626Actual
741381.002023-05-187356Actual
38686117.002025-10-168366Actual
210476.002024-06-179656Actual
7355410.002023-05-186546Actual
3889100.002023-02-156526Budget
3632876.002025-08-168446Actual
4138183144.002023-02-15476Actual
37444193.002025-09-157436Actual
179960.002022-12-166856Budget
3294043823.002025-05-175666Actual
69655.002022-11-158356Actual
35103436.002025-07-169216Actual
558176.002022-11-158726Actual
1174930.002023-09-157126Actual
617268.002023-04-178926Actual
1289212.002023-10-168226Actual
3172048.002025-04-167826Actual
2960384990.002025-02-141576Actual
36235144.002025-08-166816Actual
6154220.002023-04-177726Actual
640121794.002023-04-173276Actual
2820200.002023-01-166736Budget
968412900.002023-07-165266Budget
22079-222.002024-07-159166Actual
3516594.002025-07-166746Actual
149491917.002023-12-166166Actual
28401277.002025-01-158756Actual
11857480.002023-09-158046Budget
3870012993.002025-10-16776Actual
10782186.002023-08-168156Actual
37417103.002025-09-157626Actual
720524800.002023-05-186016Budget
3521719340.002025-07-166066Actual
117371126.002023-09-156226Actual
976121571.002023-07-163276Actual
27272167.002024-12-157466Actual
20969985000.002024-06-171136Actual
1790827427.002024-03-176036Actual
23902361.002024-09-146616Actual
3871227978.002025-10-162876Actual
70044.002022-11-158556Actual
728285.002022-11-156666Actual
28361112.002025-01-156846Actual
2509210.002024-10-159666Actual
7295129.002023-05-189026Actual
35092127.002025-07-167816Actual
328861781.002025-05-176146Actual
18888106.002024-04-166626Actual
5024110.002023-03-187326Budget
96378700.002023-07-166056Budget
1902953557.002024-04-161376Actual
1062150.002023-08-166826Budget
612345.002022-11-159236Actual
249291461.002024-10-156216Actual

Generated 2025-12-15 05:59:29.575 UTC