[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3519   

5169 items

NOTE: Only 1000 elements of total 5169 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8511351.002022-12-298746Actual
30624353.002024-09-278136Actual
220228.002024-01-269646Actual
3923200.002022-08-288726Budget
1623550.002022-06-288016Budget
645243.002022-05-288146Actual
1179880.002023-03-287136Budget
15907186.002023-07-297456Actual
18429600.002022-06-285766Budget
28437-311.002024-07-289166Actual
189952505.002023-10-286166Actual
2730933230.002024-06-273376Actual
1484347.002023-06-286826Actual
12963232.002023-04-286546Actual
7248-218.002022-11-289116Actual
36313364.002025-02-266546Actual
3393653.002024-12-287116Actual
3066812.002024-09-276956Actual
2003124.002023-11-286966Actual
741013.002022-11-286956Actual
3393537.002024-12-286916Actual
16831216.002023-08-287316Actual
2730526607.002024-06-272876Actual
12991100.002023-04-288346Budget
16881408.002023-08-286636Actual
24081159582.002024-03-272976Actual
36393479.002025-02-269266Actual
1289640.002023-04-288426Budget
1791536.002023-09-286936Actual
32935223.002024-11-279256Actual
13806275.002023-05-286616Actual
632220.002022-05-287346Budget
1889374.002023-10-287326Actual
522120.002022-09-286966Actual
8602100.002022-12-297866Budget
2717099.002024-06-278926Actual
19932151.002023-11-288726Actual
2731342062.002024-06-273876Actual
3856200.002022-08-287616Budget
411830.002022-08-288266Budget
12866657.002023-04-286226Actual
17955112.002023-09-288946Actual
12922117.002023-04-286836Actual
402610192.002022-08-286056Actual
2402357.002024-03-278456Actual
7435200.002022-11-288756Budget
29531297.002024-08-279046Actual
31801291.002024-10-278056Actual
1312290552.002023-04-281576Actual
85211420.002022-12-296156Actual
139679.002023-05-289666Actual
1282980.002023-04-287116Budget
1307686.002023-04-286866Actual
2407055490.002024-03-271376Actual
16976433.002023-08-288066Actual
23077163056.002024-02-262976Actual
5064261.002022-09-286636Actual
26094229.002024-05-278746Actual
25663-19199.702024-05-269276Actual
3056132.002024-09-276916Actual
4048118.002022-08-287656Actual
513418.002022-09-288246Actual
865021951.002022-12-293876Actual
22984108.002024-02-267446Actual
15980161437.002023-07-293776Actual
13868202.002023-05-287636Actual
3843346.002022-08-286616Actual
525418996.002022-09-289466Actual
17946222.002023-09-287746Actual
85176.002022-12-299646Actual
3522648.002025-01-267166Actual
401580.002022-08-288446Budget
28294520.002024-07-288716Actual
3525655087.002025-01-261976Actual
1895743.002023-10-288546Actual
30569344.002024-09-278116Actual
9619215.002023-01-268146Actual
7236900.002022-05-286366Budget
6091265.002022-10-286616Actual
5228104.002022-09-287466Actual
25005-311.002024-04-279136Actual
406250.002022-08-288456Budget
3509529.002025-01-268216Actual
26154249.002024-05-278966Actual
29573125.002024-08-276866Actual
1289736.002023-04-288426Actual
23975376.002024-03-279036Actual
260492465.002024-05-276136Actual
5209819.002022-09-286266Actual
1794769.002023-09-287846Actual
36320184.002025-02-267446Actual
21078435.002023-12-299766Actual
3297969616.002024-11-271576Actual
7281283.002022-11-288026Actual
53530.002022-05-287126Budget
2398550.002024-03-276846Actual
3640655087.002025-02-261976Actual
1064541.002023-02-268426Actual
282452.002022-07-296936Actual
26162338062.002024-05-27476Actual
2301376.002024-02-267856Actual
2724743.002024-06-278456Actual
21073200.002023-12-298966Actual
170870.002022-06-287136Budget
318173333.002024-10-275766Actual
49621921.002022-09-286116Actual
1498812235.002023-06-282076Actual
1078560.002023-02-268356Budget
10656572963.002023-02-261036Actual
1285872.002023-04-289416Actual
1303860.002023-04-288356Budget
3999100.002022-08-287446Budget
32913925.002024-11-276256Actual
3525914978.002025-01-262276Actual
528222659.002022-09-283876Actual
9561122.002023-01-267436Actual
1587814.002023-07-296946Actual
31835284.002024-10-278166Actual
18960169.002023-10-289046Actual
31799272.002024-10-277756Actual
159519968.002022-06-286016Actual
25077161.002024-04-277466Actual
17006173460.002023-08-282976Actual
9581550.002023-01-268736Budget
272578140.002024-06-275466Actual
35248247827.002025-01-26476Actual
3168745.002024-10-276916Actual
107081900.002023-02-266146Budget
2209412609.002024-01-262076Actual
1496392.002023-06-287866Actual
22917367.002024-02-269216Actual
14859111.002023-06-289026Actual
249801137408.002024-04-271036Actual
538160.002022-05-287426Actual
230331510.002024-02-266266Actual
3942100.002022-08-286736Budget
1295587.002023-04-289436Actual
631934.002022-10-289456Actual
594154.002022-05-287836Actual
2600918.002024-05-278216Actual
27312214938.002024-06-273776Actual
35274-79533.002025-01-264676Actual
36290151.002025-02-266836Actual
15952244.002023-07-299066Actual
170034422.002023-08-282376Actual
2307524914.002024-02-262476Actual
219683.002024-01-269626Actual
543200.002022-05-287726Budget
3527238028.002025-01-264076Actual
55346.002022-05-288326Actual
32898106.002024-11-277846Actual
1287512.002023-04-286926Actual
78516551.002022-05-282476Actual
31684407.002024-10-276616Actual
18016328.002023-09-289266Actual
33978-113.002024-12-289126Actual
10691100.002023-02-268336Budget
3750220.002025-03-288256Actual
189894.002023-10-289656Actual
20993-282.002023-12-299136Actual
10649200.002023-02-268726Budget
1174840.002023-03-287126Budget
13957246.002023-05-288166Actual
3520351.002025-01-268356Actual
8527100.002022-12-296656Budget
13081387.002023-04-287266Actual
72994.002022-11-289626Actual
16983205.002023-08-288966Actual
35233470.002025-01-268066Actual
1177842.002023-03-289426Actual
27125260.002024-06-276516Actual
4102380.002022-08-287266Budget
40851500.002022-08-286166Budget
2000383.002023-11-287656Actual
24058129.002024-03-278966Actual
2946680.002024-08-277626Actual
4751040.002022-05-286216Actual
1393716926.002023-05-285466Actual
387106123.002025-04-282376Actual
1701380.002022-06-286636Budget
220885603.002024-01-26876Actual
30673221.002024-09-277756Actual
27139104.002024-06-278316Actual
17441400.002022-06-286246Budget
19945116.002023-11-286736Actual
63365910.002022-10-286366Actual
5011650.002022-09-286226Budget
7241100.002022-11-288416Budget
3756226881.002025-03-282876Actual
317869.002024-10-279646Actual
13112247.002023-04-289766Actual
2724155.002022-07-296716Actual
15812315.002023-07-299016Actual
2951577.002024-08-276846Actual
4130-228.002022-08-289166Actual
375301213.002025-03-287666Actual
745115132.002022-11-286066Actual
30714382.002024-09-278766Actual
8398200.002022-12-297726Budget
1196893.002023-03-288366Actual
2962425784.002024-08-2710076Actual
22896235.002024-02-266516Actual
2959547500.002024-08-279966Actual
5168111.002022-09-287356Actual
29851400.002022-07-297666Budget
190502542054.002023-10-284376Actual
976783150.002023-01-263976Actual
7309267.002022-11-286536Actual
55630.002022-05-288526Budget
526696336.002022-09-281576Actual
35116157.002025-01-267426Actual
2923128.002022-07-297456Actual
8384158.002022-12-296626Actual
2104983416.002023-12-295666Actual
5075118.002022-09-287436Actual
22968454.002024-02-268736Actual
11789520.002023-03-286536Actual
1302040.002023-04-287156Budget
19936145.002023-11-289226Actual
9535108.002023-01-269026Actual
31731180.002024-10-279226Actual
968610062.002023-01-265366Actual
289480.002022-07-298546Budget
31701273.002024-10-278916Actual
7277255.002022-11-287726Actual
655380.002022-05-288746Budget
13931154.002023-05-289056Actual
2713829.002024-06-278216Actual
1813202.002022-06-288056Actual
1799024613.002023-09-286066Actual
61516692.002022-05-286046Actual
1887474.002023-10-288316Actual
8363100.002022-12-298416Budget
524590.002022-09-288466Budget
16842416.002023-08-288716Actual
350811264.002025-01-266216Actual
107049.002023-02-269636Actual
65280.002022-05-288546Budget
13956397.002023-05-288066Actual
501770.002022-09-286726Budget
161047.002022-06-287116Actual
8445312.002022-12-297636Actual
632914820.002022-10-286066Actual
2967395.002022-07-296566Actual
27286427.002024-06-279266Actual
10613850.002023-02-266226Budget
388310712.002022-08-286026Actual
7280280.002022-11-288026Budget
606104.002022-05-288536Actual
11906200.002023-03-288156Budget
30604-166.002024-09-279126Actual
7211368.002022-05-286266Actual
3967124.002022-08-288436Actual
7233550.002022-11-288016Budget
362639.002025-02-266926Actual
3396310.002024-12-287126Actual
5143293.002022-09-288746Actual
13142325033.002023-04-284676Actual
108025544.002023-02-265366Actual
363691099.002025-02-266266Actual
3291010.002024-11-279646Actual
7282200.002022-11-288126Budget
4981239.002022-09-287616Actual
1734313.002022-06-289036Actual
9510120.002023-01-267326Budget
182435.002022-06-288556Actual
8377907.002022-12-296126Actual
3523787.002025-01-268466Actual
293750.002022-07-298356Budget
968856700.002023-01-265666Budget
953140.002023-01-268526Budget
71818000.002022-05-286066Budget
31738277.002024-10-276536Actual
27265311.002024-06-276666Actual
9759132096.002023-01-262976Actual
17926112.002023-09-288436Actual
496100.002022-05-287816Budget
150044137561.002023-06-284376Actual
27194150.002024-06-278336Actual
4020137.002022-08-288946Actual
1888410649.002023-10-286026Actual
105641924.002023-02-266116Actual
31685200.002024-10-276716Actual
636530.002022-10-288266Budget
17900113.002023-09-288726Actual
865516000.002022-12-2910076Actual
72082100.002022-11-286116Budget
2837125.002024-07-288246Actual
188591078.002023-10-286216Actual
13932-123.002023-05-289156Actual
2008119810.002023-11-2810076Actual
1174650.002023-03-286826Budget
32817153.002024-11-277816Actual
1190720.002023-03-288256Budget
2602532.002024-05-276726Actual
21989111.002024-01-268436Actual
29513203.002024-08-276646Actual
3972480.002022-08-288736Budget
18934336.002023-10-289036Actual
25038106.002024-04-276656Actual
3074959803.002024-09-274676Actual
30672123.002024-09-277656Actual
9732380.002023-01-268766Budget
21104112664.002023-12-293976Actual
504100.002022-05-288316Budget
2721133.002024-06-277146Actual
1281423800.002023-04-286016Budget
3746830.002025-03-287146Actual
2210417846.002024-01-263476Actual
23913312.002024-03-278116Actual
3888650.002022-08-286226Budget
3638883.002025-02-268566Actual
1628100.002022-06-288316Budget
18871357.002023-10-288016Actual
15795105.002023-07-296716Actual
3284710.002024-11-278226Actual
11695200.002023-03-286716Budget
31789967.002024-10-276256Actual
70044.002022-05-288556Actual
2719343.002024-06-278236Actual
39821435.002022-08-286146Actual
169051328.002023-08-286246Actual
2408327176.002024-03-273276Actual
1498363326.002023-06-281376Actual
40763343.002022-08-285366Actual
2000554.002023-11-287856Actual
108657852.002023-02-26876Actual
27199526.002024-06-279036Actual
1594622.002023-07-298266Actual
30592107.002024-09-277626Actual
10840280.002023-02-268166Budget
340989249.002024-12-28776Actual
1896772.002023-10-286556Actual
159843285908.002023-07-294376Actual
13996350000.002023-05-284276Actual
955839.002023-01-267136Actual
13920123.002023-05-287656Actual
38553459.002025-04-289216Actual
32841167.002024-11-277426Actual
1484414.002023-06-286926Actual
75004948.002022-11-289466Actual
7271131.002022-11-287326Actual
30263402.002022-07-292376Actual
3067717.002024-09-278256Actual
1802634511.002023-09-281476Actual
1172398.002023-03-288516Actual
494426.002022-05-287716Actual
2869113.002022-07-296846Actual
7340111.002022-11-288536Actual
26063276.002024-05-278136Actual
20007119.002023-11-288156Actual
2005247500.002023-11-289966Actual
13008985.002023-04-286256Actual
5128100.002022-09-287846Budget
200241874.002023-11-286166Actual
22038117.002024-01-268156Actual
7228480.002022-11-287716Budget
14921162.002023-06-286656Actual
290410400.002022-07-296056Actual
1597630067.002023-07-293276Actual
34076154.002024-12-287366Actual
3292462.002024-11-277856Actual
1990476.002023-11-288516Actual
2499834.002024-04-278236Actual
1199695640.002023-03-282176Actual
165640.002022-06-286826Budget
7295129.002022-11-289026Actual
2209339785.002024-01-261976Actual
285610.002022-07-299636Actual
8454380.002022-12-298136Budget
8334380.002022-12-296516Budget
31691288.002024-10-277616Actual
9470200.002023-01-267816Budget
1801167.002023-09-288566Actual
1794118.002022-06-286656Actual
75016.002022-11-289666Actual
26005260.002024-05-277716Actual
272041939.002024-06-276146Actual
3871539629.002025-04-283276Actual
2616864054.002024-05-271576Actual
566308472.002022-05-281036Actual
3069112534.002024-09-275766Actual
63216061.002022-10-285266Actual
28440682.002024-07-289766Actual
1487239.002023-06-286936Actual
580158.002022-05-286836Actual
260366.002024-05-278226Actual
7357280.002022-11-286646Budget
250661876.002024-04-276166Actual
14929204.002023-06-287756Actual
19004151.002023-10-287266Actual
3281134.002024-11-276916Actual
6277957.002022-10-286156Actual
964850.002023-01-266856Budget
22943-54.002024-02-269126Actual
292970.002022-07-297856Budget
15868-290.002023-07-299136Actual
26004144.002024-05-277616Actual
34095226464.002024-12-2810166Actual
2731755589.002024-06-274676Actual
1391471.002023-05-286756Actual
9540812721.002023-01-261036Actual
105661924.002023-02-266216Actual
1197178.002023-03-288466Actual
69316.002022-05-288256Actual
1809177.002022-06-287756Actual
2199611.002024-01-269636Actual
3291816.002024-11-276956Actual
97151500.002023-01-267666Budget
30675272.002024-09-278056Actual
952947.002023-01-268426Actual
2729955087.002024-06-271976Actual
1705200.002022-06-286836Budget
861380.002022-12-298466Budget
513530.002022-09-288246Budget
38401500.002022-08-286216Budget
1060858521.002023-02-261226Actual
94937878.002023-01-266026Actual
39388-1050.002025-05-279376Actual
3407276.002024-12-286866Actual
229366.002024-02-268226Actual
1727135.002022-06-288436Actual
301934211.002022-07-291476Actual
2602370.002024-05-276526Actual
26183144561.002024-05-273776Actual
835840.002022-12-298216Budget
317371468.002024-10-276236Actual
31746284.002024-10-277636Actual
37527487.002025-03-287266Actual
4969159.002022-09-286716Actual
1080463648.002023-02-265666Actual
3284284.002024-11-277626Actual
3074133566.002024-09-273376Actual
8392111.002022-12-297326Actual
339301793.002024-12-286216Actual
149457978.002023-06-285466Actual
726840.002022-11-287126Budget
958914170.002023-01-266046Actual
191523795.002022-06-283276Actual
21034218.002023-12-297756Actual
4124110.002022-08-288566Actual
416192513.002022-08-283976Actual
4998480.002022-09-288716Budget
1071880.002023-02-266846Budget
7326480.002022-11-287736Budget
3521575570.002025-01-265666Actual
3860044.002025-04-288236Actual
74761500.002022-11-287666Budget
2094669.002023-12-296626Actual
35224116.002025-01-266866Actual
2844150.002022-07-298336Actual
8349280.002022-12-297616Budget
36316123.002025-02-266846Actual
1789732.002023-09-288326Actual
2716739.002024-06-278426Actual
9468480.002023-01-267716Budget
608480.002022-05-288736Budget
1080720511.002023-02-266066Actual
15917227.002023-07-298756Actual
19098321.002022-06-282276Actual
2956211004.002024-08-275366Actual
12997380.002023-04-288746Budget
7320211.002022-11-287336Actual
2497476.002024-04-278726Actual
1301640.002023-04-286856Budget
2833620.002022-07-297736Actual
166166.002022-06-287326Actual
3739799.002025-03-288416Actual
20034148.002023-11-287366Actual
34070200.002024-12-286666Actual
261321870.002024-05-276166Actual
9701100.002023-01-266766Budget
541105.002022-05-287626Actual
63356100.002022-10-286366Budget
36253702.002025-02-269216Actual
385160.002022-08-287116Budget
2303923.002024-02-266966Actual
1289310.002023-04-288226Budget
24065255540.002024-03-2710166Actual
3861590.002025-04-286746Actual
510468.002022-05-288716Actual
2511019810.002024-04-272876Actual
30576436.002024-09-279016Actual
1652100.002022-06-286626Budget
27277282.002024-06-278166Actual
2837471.002024-07-288546Actual
63919604.002022-10-281876Actual
2504112.002024-04-276956Actual
62737.002022-10-289646Actual
159628396.002023-07-29876Actual
1751137.002022-06-286846Actual
1897752.002023-10-287856Actual
185894.002022-06-286866Actual
6375154.002022-10-289066Actual
2946318.002024-08-277126Actual
1174721.002023-03-286926Actual
9660200.002023-01-267756Budget
605100.002022-05-288536Budget
1310381.002023-04-288566Actual
2401216.002024-03-276956Actual
14823104.002023-06-287816Actual
38559162.002025-04-286526Actual
8344213.002022-12-297316Actual
9523200.002023-01-268126Budget
515110400.002022-09-286056Actual
1385188.002023-05-289026Actual
4066200.002022-08-288756Budget
23989113.002024-03-277446Actual
86359604.002022-12-291876Actual
340614529.002024-12-285266Actual
855250.002022-12-298356Budget
2723464.002024-06-276756Actual
23028862.002024-02-265466Actual
28444433301.002024-07-28676Actual
2955445.002024-08-278556Actual
6356380.002022-10-287766Budget
86398321.002022-12-292276Actual
14857151.002023-06-288726Actual
35156445.002025-01-269036Actual
15803113.002023-07-297816Actual
10773100.002023-02-267656Budget
12883100.002023-04-287626Budget
34056129.002024-12-288956Actual
34047280.002024-12-287756Actual
738201.002022-05-287366Actual
2210231223.002024-01-263276Actual
169879.002023-08-289666Actual
15958209808.002023-07-2910166Actual
726913.002022-11-287126Actual
118321900.002023-03-286146Budget
1802939785.002023-09-281976Actual
3525718497.002025-01-262076Actual
26102746.002024-05-276256Actual
51838012.002022-05-281226Actual
3063514823.002024-09-276046Actual
415620326.002022-08-283376Actual
6216100.002022-10-288436Budget
6179668935.002022-10-281136Actual
17867509.002023-09-288016Actual
32953202.002024-11-277366Actual
2393825.002024-03-277826Actual
951194.002023-01-267326Actual
1877280.002022-06-288166Budget
3870482910.002025-04-281576Actual
499030.002022-09-288216Budget
36234190.002025-02-266716Actual
56822698.002022-05-286036Actual
279730.002022-07-298426Budget
34002116.002024-12-288536Actual
5062287.002022-09-286536Actual
181950.002022-06-288356Budget
5722042.002022-05-286236Actual
3855414.002025-04-289616Actual
11978-144.002023-03-289166Actual
33997666.002024-12-288036Actual
3508575.002025-01-266816Actual
28443325510.002024-07-28476Actual
13953870.002023-05-287666Actual
279830.002022-07-298526Budget
3292943.002024-11-278456Actual
35240220.002025-01-268966Actual
1389130.002023-05-287146Actual
2714713.002024-06-279616Actual
590310.002022-05-287636Actual
13816476.002023-05-288016Actual
18005106.002023-09-287866Actual
306867.002024-09-279656Actual
73957.002022-11-289646Actual
2105679.002023-12-296766Actual
13099101.002023-04-288366Actual
35196117.002025-01-267456Actual
26124371.002024-05-279256Actual
187830.002022-06-288266Budget
15920-139.002023-07-299156Actual
13031280.002023-04-288056Budget
33943375.002024-12-288116Actual
27285-256.002024-06-279166Actual
24938186.002024-04-277616Actual
8402259.002022-12-298026Actual
97141159.002023-01-267666Actual
219982177.002024-01-266146Actual
13104410.002023-04-288766Actual
32959351.002024-11-278166Actual
23044869.002024-02-267666Actual
1686067.002023-08-287626Actual
30707109.002024-09-277866Actual
4022-168.002022-08-289146Actual
2306410343.002024-02-26776Actual
2830100.002022-07-297436Budget
2852300.002022-07-299036Actual
7322100.002022-11-287436Budget
9585-216.002023-01-269136Actual
38622299.002025-04-287746Actual
3187338028.002024-10-274076Actual
19005142.002023-10-287366Actual
951880.002023-01-267826Budget
192023367.002022-06-283876Actual
22012214.002024-01-268146Actual
964382.002023-01-266556Actual
1889178.002022-06-289066Actual
617268.002022-10-288926Actual
966942.002023-01-268356Actual
166590.002022-06-287626Actual
19943240.002023-11-286536Actual
642393.002022-05-288046Actual
1282854.002023-04-287116Actual
1789925.002023-09-288526Actual
13880-199.002023-05-289136Actual
25119100679.002024-04-273976Actual
10711196.002023-02-266546Actual
10692141.002023-02-268336Actual
614894.002022-10-287326Actual
31711109.002024-10-276626Actual
962377.002023-01-268346Actual
1170180.002023-03-287116Budget
3402875.002024-12-288546Actual
375191803.002025-03-286266Actual
84273307.002022-12-296136Actual
10760106.002023-02-266656Actual
24017224.002024-03-277756Actual
9719100.002023-01-267866Budget
21046242.002023-12-299256Actual
17980151.002023-09-288756Actual
2405085.002024-03-277866Actual
848533.002022-12-296946Actual
1084330.002023-02-268266Budget
6252100.002022-10-287846Budget
2308427616.002024-02-263876Actual
17007116185.002023-08-283176Actual
3865369.002022-08-288116Actual
14972249.002023-06-289066Actual
1397315160.002023-05-28776Actual
182250.002022-06-288456Budget
1485872.002023-06-288926Actual
138369.002023-05-286926Actual
751079141.002022-11-281376Actual
169947869.002023-08-28876Actual
8581369.002022-12-296566Actual
11916200.002023-03-288756Budget
27145-268.002024-06-279116Actual
37506277.002025-03-288756Actual
8446280.002022-12-297636Budget
3512536.002025-01-268526Actual
850963.002022-12-298546Actual
191481801.002022-06-283176Actual
1073630.002023-02-268246Budget
31721173.002024-10-278026Actual
2765546.002022-07-296226Actual
13866158.002023-05-287336Actual
3181820845.002024-10-276066Actual
387290.002022-08-288516Budget
341212791099.002024-12-284376Actual
10845100.002023-02-268366Budget
2401155.002024-03-276856Actual
3066657.002024-09-276756Actual
30744169070.002024-09-273776Actual
622816000.002022-10-286046Budget
37439234.002025-03-286736Actual
3521411.002025-01-265466Actual
511820.002022-09-287146Actual
48378.002022-05-286816Actual
636779.002022-10-288366Actual
13026156.002023-04-287656Actual
3521613085.002025-01-265766Actual
3751312663.002025-03-285366Actual
1765120.002022-06-287846Actual
33933174.002024-12-286716Actual
13856996355.002023-05-281136Actual
952514.002023-01-268226Actual
13000-182.002023-04-289146Actual
16826315.002023-08-286616Actual
856347.002022-12-299456Actual
1696929.002023-08-287166Actual
14874234.002023-06-287336Actual
2390660.002024-03-277116Actual
6222276.002022-10-289036Actual
295860389.002022-07-295666Actual
2829170.002022-07-297436Actual
6254380.002022-10-288046Budget
22071251.002024-01-268166Actual
2210730071.002024-01-263876Actual
37474445.002025-03-288046Actual
16965172.002023-08-286666Actual
55013.002022-05-288226Actual
613096991.002022-10-281226Actual
9577117.002023-01-268436Actual
1682229561.002023-08-286016Actual
95471500.002023-01-266236Budget
6224368.002022-10-289236Actual
3404171.002024-12-286856Actual
52723402.002022-09-282376Actual
3071911.002024-09-279666Actual
1393852225.002023-05-285666Actual
271319292.002022-07-296016Actual
626591.002022-10-288546Actual
13968778.002023-05-289766Actual
1797188.002023-09-287656Actual
1198012381.002023-03-289466Actual
11808168.002023-03-287836Actual
721943.002022-11-286916Actual
280358.002022-07-299026Actual
85667500.002022-12-295266Budget
26147288.002024-05-278066Actual
10603240.002023-02-269016Actual
32862345.002024-11-276536Actual
3071371.002024-09-278566Actual
1086737693.002023-02-261476Actual
7460234.002022-11-286566Actual
5702300.002022-05-286136Budget
167414.002022-06-288226Actual
13893141.002023-05-287446Actual
34039190.002024-12-286656Actual
7471380.002022-11-287266Budget
1893094.002023-10-288436Actual
12968109.002023-04-286746Actual
13811191.002023-05-287316Actual
53155.002022-05-286826Actual
2305276.002024-02-268566Actual
8569113703.002022-12-295666Actual
240913556996.002024-03-274376Actual
249614.002024-04-276926Actual
5081200.002022-09-287836Budget
340661853.002024-12-286166Actual
8335280.002022-12-296616Budget
35089116.002025-01-267416Actual
175432.002022-06-287146Actual
1064246.002023-02-268326Actual
5250149.002022-09-288966Actual
18952257.002023-10-288046Actual
38682132.002025-04-287866Actual
30682125.002024-09-278956Actual
29475139.002024-08-278726Actual
787124092.002022-05-282976Actual
72072190.002022-11-286116Actual
36244409.002025-02-268116Actual
10818223.002023-02-266666Actual
3288517356.002024-11-276046Actual
6095100.002022-10-286816Budget
3515038.002025-01-268236Actual
2106996.002023-12-298366Actual
69850.002022-05-288456Budget
198871336.002023-11-286216Actual
303086845.002022-07-293176Actual
2103020.002023-12-297156Actual
37523145.002025-03-286766Actual
31693141.002024-10-277816Actual
2299252.002024-02-268446Actual
384938.002022-08-286916Actual
260205912.002024-05-276026Actual
1281323202.002023-04-286016Actual
5147164.002022-09-289246Actual
34021357.002024-12-287746Actual
13998954914.702023-05-284576Actual
2898137.002022-07-298946Actual
2200539.002024-01-267146Actual
965110.002023-01-267156Actual
64984.002022-05-288346Actual
29504343.002024-08-278936Actual
748725.002022-11-288266Actual
1693893.002023-08-287356Actual
2401322.002024-03-277156Actual
21045-145.002023-12-299156Actual
1896474600.002022-06-2810166Budget
22969199.002024-02-268936Actual
14880306.002023-06-288136Actual
7231200.002022-11-287816Budget
614640.002022-10-287126Budget
640100.002022-05-287846Budget
31870182743.002024-10-273776Actual
3626562.002025-02-267326Actual
53796.002022-05-287326Actual
970296.002023-01-266766Actual
28368103.002024-07-287846Actual
524789.002022-09-288566Actual
13070246.002023-04-286566Actual
845640.002022-12-298236Actual
170623.002022-06-286936Actual
2510921743.002024-04-272476Actual
2109520206.002023-12-292876Actual
2494660.002024-04-278516Actual
31785367.002024-10-279246Actual
11964280.002023-03-288166Budget
1696691.002023-08-286766Actual
30591108.002024-09-277426Actual
36325261.002025-02-268146Actual
1295610.002023-04-289636Actual
51509700.002022-09-286056Budget
52699988.002022-09-282076Actual
41459604.002022-08-281876Actual
1396076.002023-05-288466Actual
19961226.002023-11-288936Actual
31745130.002024-10-277436Actual
950660.002023-01-266826Budget
18932378.002023-10-288736Actual
8345300.002022-12-297316Budget
8405200.002022-12-298126Budget
14860-89.002023-06-289126Actual
108067400.002023-02-265766Budget
1580629.002023-07-298216Actual
1288294.002023-04-287626Actual
15880103.002023-07-297346Actual
22035144.002024-01-267756Actual
13831668.002023-05-286226Actual
625933.002022-10-288246Actual
28419118.002024-07-286866Actual
9694901.002023-01-266266Actual
51495.002022-09-289646Actual
339842966.002024-12-286136Actual
3749190.002025-03-286756Actual
2881380.002022-07-297746Budget
21931226.002024-01-268116Actual
11704179.002023-03-287416Actual
3756630545.002025-03-283376Actual
15855119.002023-07-297436Actual
2925100.002022-07-297656Budget
1488488.002023-06-288536Actual
14833-233.002023-06-289116Actual
32851139.002024-11-278726Actual
386703231.002025-04-286366Actual
5226220.002022-09-287366Budget
261746062.002024-05-272376Actual
2197954.002024-01-267136Actual
29445112.002024-08-278316Actual
19964462.002023-11-289236Actual
36334396.002025-02-269246Actual
768135.002022-05-289766Actual
23043151.002024-02-267466Actual
11919-72.002023-03-289156Actual
16900-256.002023-08-289136Actual
2961631605.002024-08-273476Actual
3640517287.002025-02-261876Actual
189971516.002023-10-286366Actual
772147741.002022-05-28476Actual
28402151.002024-07-288956Actual
2952776.002024-08-278446Actual
1289834.002023-04-288526Actual
35110137.002025-01-266626Actual
9645100.002023-01-266656Budget
3637627.002025-02-267166Actual
1485629.002023-06-288526Actual
13001305.002023-04-289246Actual
307051091.002024-09-277666Actual
15000169243.002023-06-283776Actual
219436931.002024-01-266026Actual
52005391.002022-09-285366Actual
3291671.002024-11-276756Actual
5047200.002022-09-288726Budget
3173528620.002024-10-276036Actual
37564163153.002025-03-283176Actual
8436124.002022-12-296836Actual
949271109.002023-01-261226Actual
4094298.002022-08-286666Actual
28278436.002024-07-286616Actual
23956213.002024-03-276536Actual
3406387553.002024-12-285666Actual
1696819.002023-08-286966Actual
295361048.002024-08-276156Actual
272621845.002024-06-276266Actual
210512273.002023-12-296166Actual
751280.002022-05-288166Budget
37416160.002025-03-287426Actual
13027281.002023-04-287756Actual
28315158.002024-07-288026Actual
863489827.002022-12-291576Actual
11871171.002023-03-289046Actual
679120.002022-05-287356Budget
10605320.002023-02-269216Actual
1382187.002023-05-288516Actual
2405467.002024-03-278366Actual
385831393582.002025-04-281136Actual
7201539.002022-05-286166Actual
34069221.002024-12-286566Actual
7234384.002022-11-288116Actual
1064010.002023-02-268226Budget
3288416.002024-11-279636Actual
18998200.002023-10-286566Actual
973171.002023-01-268566Actual
2611078.002024-05-277456Actual
28376199.002024-07-288946Actual
2763550.002022-07-296126Budget
29506-422.002024-08-279136Actual
2961438028.002024-08-273276Actual
658-132.002022-05-289146Actual
619670.002022-10-287136Budget
1896866.002023-10-286656Actual
28459155013.002024-07-283176Actual
3067949.002024-09-278456Actual
28122300.002022-07-296136Budget
11822585.002023-03-288736Actual
8369318.002022-12-299016Actual
1197280.002023-03-288566Budget
6255506.002022-10-288046Actual
17974169.002023-09-288056Actual
36321230.002025-02-267646Actual
726660.002022-11-286826Budget
1383855.002023-05-287326Actual
1992810.002023-11-288226Actual
22070405.002024-01-268066Actual
5026118.002022-09-287426Actual
158441083237.002023-07-291136Actual
6377206.002022-10-289266Actual
40279700.002022-08-286056Budget
2831066.002024-07-287326Actual
10837131.002023-02-267866Actual
1999910.002023-11-286956Actual
1080370000.002023-02-265666Budget
8547200.002022-12-298156Budget
21974365.002024-01-266536Actual
21066425.002023-12-298066Actual
2715292.002024-06-276526Actual
31781312.002024-10-278746Actual
20033247.002023-11-287266Actual
746126.002022-05-287866Actual
18976137.002023-10-287756Actual
31830141.002024-10-277466Actual
3953280.002022-08-287636Budget
2946053.002024-08-276726Actual
5216177.002022-09-286666Actual
1196730.002023-03-288266Budget
38579-166.002025-04-289126Actual
1806100.002022-06-287456Budget
1385725116.002023-05-286036Actual
249792.002024-04-279626Actual
527721794.002022-09-283276Actual
17875359.002023-09-289016Actual
1711104.002022-06-287436Actual
1900172.002023-10-286866Actual
28349554.002024-07-288736Actual
30605276.002024-09-279226Actual
36287426.002025-02-266536Actual
1636142.002022-06-288916Actual
1603260.002022-06-286616Actual
536100.002022-05-287326Budget
21007168.002023-12-297646Actual
624223.002022-10-287146Actual
2734200.002022-07-297616Budget
3294043823.002024-11-275666Actual
2600676.002024-05-277816Actual
10728372.002023-02-267746Actual
38594153.002025-04-287436Actual
10578223.002023-02-267316Actual
8355670.002022-12-298016Actual
14849162.002023-06-287726Actual
15848185.002023-07-296536Actual
8336261.002022-12-296616Actual
172440.002022-06-288236Budget
3841280.002022-08-286516Budget
2864335.002022-07-296546Actual
10791234.002023-02-268756Actual
13929227.002023-05-288756Actual
35269133927.002025-01-263776Actual
1494417426.002023-06-285366Actual
74541300.002022-11-286166Budget
37463212.002025-03-286546Actual
192223128.002022-06-284076Actual
21925162.002024-01-267316Actual
3738629.002025-03-286916Actual
2843389.002024-07-288566Actual
7414120.002022-11-287356Budget
24057302.002024-03-278766Actual
952660.002023-01-268326Budget
26086242.002024-05-277746Actual
7474100.002022-11-287466Budget
24941361.002024-04-278016Actual
9464161.002023-01-267416Actual
23085120854.002024-02-263976Actual
36235144.002025-02-266816Actual
38679164.002025-04-287466Actual
329414064.002024-11-275766Actual
229204822.002024-02-266026Actual
70736.002022-05-289456Actual
729839.002022-11-289426Actual
1857100.002022-06-286866Budget
13972456166.002023-05-28676Actual
26053122.002024-05-276736Actual
2613921.002024-05-276966Actual
2100992.002023-12-297846Actual
2989100.002022-07-297866Budget
16844349.002023-08-289016Actual
1493455.002023-06-288356Actual
2308919414.002024-02-2610076Actual
30632-320.002024-09-279136Actual
36389382.002025-02-268766Actual
20049326.002023-11-289266Actual
4971123.002022-09-286816Actual
7331401.002022-11-288136Actual
9629293.002023-01-268746Actual
19010421.002023-10-288066Actual
393323400.002022-08-286036Budget
8621308.002022-12-299266Actual
750815333.002022-11-28776Actual
3998125.002022-08-287446Actual
22046-109.002024-01-269156Actual
169621503.002023-08-286266Actual
40871500.002022-08-286266Actual
2847025510.002024-07-2810076Actual
362312224.002025-02-266216Actual
272832.002022-07-297116Actual
32889270.002024-11-276646Actual
3525247173.002025-01-261376Actual

Generated 2025-06-27 05:56:40.716 UTC