[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4054   

4634 items

NOTE: Only 1000 elements of total 4634 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284153193.002024-07-286366Actual
16831216.002023-08-287316Actual
6270-188.002022-10-289146Actual
37382291.002025-03-286516Actual
27125260.002024-06-276516Actual
40763343.002022-08-285366Actual
8541200.002022-12-297756Budget
38630312.002025-04-288746Actual
15840-48.002023-07-299126Actual
385816.002025-04-289626Actual
36268136.002025-02-267726Actual
32933167.002024-11-279056Actual
950660.002023-01-266826Budget
3004175.002022-07-298966Actual
11805620.002023-03-287736Actual
387106123.002025-04-282376Actual
7335100.002022-11-288336Budget
1303777.002023-04-288356Actual
179670.002022-06-286756Budget
61329600.002022-10-286026Budget
29478-106.002024-08-279126Actual
37465100.002025-03-286746Actual
859136.002022-12-297166Actual
3870482910.002025-04-281576Actual
31759652.002024-10-279236Actual
271501217.002024-06-276126Actual
27126237.002024-06-276616Actual
2308023030.002024-02-263376Actual
11870111.002023-03-288946Actual
8492211.002022-12-297646Actual
6101220.002022-10-287316Budget
7495351.002022-11-288766Actual
2943234.002022-07-298756Actual
13966363.002023-05-289266Actual
1062525.002023-02-267126Actual
2780161.002022-07-297426Actual
181712.002022-06-288256Actual
6213100.002022-10-288336Budget
1652100.002022-06-286626Budget
28286556.002024-07-287716Actual
10819100.002023-02-266766Budget
3283745.002024-11-276826Actual
10888303011.002023-02-264676Actual
6302280.002022-10-288056Budget
30612249.002024-09-276536Actual
3524412.002025-01-269666Actual
1580888.002023-07-298416Actual
8496100.002022-12-297846Actual
6150109.002022-10-287426Actual
1781193.002022-06-289046Actual
38590130.002025-04-286836Actual
9515100.002023-01-267626Budget
3846176.002022-08-286716Actual
37445333.002025-03-287636Actual
2610637.002024-05-276856Actual
37451120.002025-03-288336Actual
740843.002022-11-286856Actual
15807100.002023-07-298316Actual
2401874.002024-03-277856Actual
512177.002022-05-288916Actual
38673160.002025-04-286766Actual
493237.002022-05-287616Actual
409933.002022-08-286966Actual
2290134.002024-02-267116Actual
11978-144.002023-03-289166Actual
18871357.002023-10-288016Actual
11708480.002023-03-287716Budget
2405555.002024-03-278466Actual
363701293.002025-02-266366Actual
2291974781.002024-02-261226Actual
3071190.002024-09-278366Actual
3290386.002024-11-278446Actual
1788850.002022-06-286156Budget
3175141.002024-10-278236Actual
2109210603.002023-12-292276Actual
9642100.002023-01-266556Budget
149491917.002023-06-286166Actual
24986197.002024-04-276636Actual
7371200.002022-11-287646Budget
13871406.002023-05-288036Actual
2981220.002022-07-297366Budget
30631400.002024-09-279036Actual
8467-221.002022-12-299136Actual
26043-97.002024-05-279126Actual
3923200.002022-08-288726Budget
15866236.002023-07-298936Actual
37474445.002025-03-288046Actual
17975104.002023-09-288156Actual
753021794.002022-11-284076Actual
3037100704.002022-07-293976Actual
16912126.002023-08-287346Actual
8638113177.002022-12-292176Actual
5109267.002022-09-286546Actual
742151.002022-11-287856Actual
119332083.002023-03-286166Actual
1079394.002023-02-268956Actual
37439234.002025-03-286736Actual
3399941.002024-12-288236Actual
36413218562.002025-02-262976Actual
3746721.002025-03-286946Actual
21938226.002024-01-269016Actual
2830916.002024-07-287126Actual
75016.002022-11-289666Actual
168242729.002023-08-286216Actual
30702214.002024-09-277266Actual
1199430604.002023-03-281976Actual
731627.002022-11-286936Actual
2110529488.002023-12-294076Actual
3960550.002022-08-288036Budget
2007131223.002023-11-283276Actual
230011287.002024-02-266156Actual
2838674.002024-07-286756Actual
526696336.002022-09-281576Actual
2105816.002023-12-296966Actual
18006401.002023-09-288066Actual
20990454.002023-12-298736Actual
291816.002022-07-296956Actual
261341422.002024-05-276366Actual
131117.002023-04-289666Actual
36271103.002025-02-268126Actual
2834547.002024-07-288236Actual
10594100.002023-02-268316Budget
3747629.002025-03-288246Actual
2399290.002024-03-277846Actual
850870.002022-12-298546Budget
2398614.002024-03-276946Actual
3943120.002022-08-286736Actual
10739117.002023-02-268346Actual
3858527.002022-08-287716Actual
5013113.002022-09-286526Actual
10583260.002023-02-267616Actual
37426174.002025-03-288726Actual
739220.002022-05-287366Budget
751430604.002022-11-281976Actual
316822798.002024-10-276216Actual
7358372.002022-11-286646Actual
1197090.002023-03-288466Budget
2106827.002023-12-298266Actual
38543515.002025-04-288016Actual
3632790.002025-02-268346Actual
491100.002022-05-287416Budget
192023367.002022-06-283876Actual
2836350.002024-07-287146Actual
32826495.002024-11-279016Actual
3623760.002025-02-267116Actual
29496163.002024-08-277836Actual
24016125.002024-03-277656Actual
1597724969.002023-07-293376Actual
13912151.002023-05-286556Actual
19950140.002023-11-287436Actual
21963113.002024-01-268726Actual
38672319.002025-04-286666Actual
1588955.002023-07-298446Actual
10837131.002023-02-267866Actual
15912160.002023-07-298156Actual
2108939785.002023-12-291976Actual
3856424.002025-04-287126Actual
24964111.002024-04-277426Actual
498584.002022-05-288016Actual
504246.002022-09-288426Actual
32864160.002024-11-276736Actual
2102214165.002023-12-296056Actual
8511351.002022-12-298746Actual
626470.002022-10-288546Budget
19994793.002023-11-286256Actual
23981979.002024-03-276246Actual
1903823555.002023-10-282476Actual
73053307.002022-11-286136Actual
169301224.002023-08-286156Actual
34002116.002024-12-288536Actual
13089380.002023-04-287766Budget
35090225.002025-01-267616Actual
865021951.002022-12-293876Actual
36307-387.002025-02-269136Actual
388310712.002022-08-286026Actual
6092280.002022-10-286616Budget
1891888.002023-10-286836Actual
23072114313.002024-02-262176Actual
8465179.002022-12-298936Actual
26053122.002024-05-276736Actual
95461607.002023-01-266236Actual
31864223368.002024-10-272976Actual
29489123.002024-08-276836Actual
624223.002022-10-287146Actual
3408492.002024-12-288366Actual
5080495.002022-09-287736Actual
414337489.002022-08-281476Actual
636530.002022-10-288266Budget
1174480.002023-03-286726Budget
261321870.002024-05-276166Actual
847010.002022-12-299636Actual
7314100.002022-11-286836Budget
3742531.002025-03-288526Actual
209498.002023-12-296926Actual
1291027209.002023-04-286036Actual
8626449600.002022-12-2910166Budget
1694513.002023-08-288256Actual
21970645310.002024-01-261136Actual
1597321593.002023-07-292876Actual
18896154.002023-10-287726Actual
524130.002022-09-288266Budget
8443130.002022-12-297436Actual
16844349.002023-08-289016Actual
27213132.002024-06-277446Actual
31811259.002024-10-279256Actual
747100.002022-05-287866Budget
17945123.002023-09-287646Actual
20054196006.002023-11-28476Actual
5098226.002022-09-289036Actual
3074037628.002024-09-273276Actual
18933218.002023-10-288936Actual
2199719289.002024-01-266046Actual
10603240.002023-02-269016Actual
13022127.002023-04-287356Actual
8462112.002022-12-298536Actual
3857360.002025-04-288326Actual
10835380.002023-02-267766Budget
13034217.002023-04-288156Actual
10617100.002023-02-266626Budget
22908248.002024-02-268116Actual
3410515904.002024-12-282076Actual
139412372.002023-05-286166Actual
501939.002022-09-286826Actual
16852104.002023-08-286526Actual
35143293.002025-01-267336Actual
2495363879.002024-04-271226Actual
7293200.002022-11-288726Budget
19908-242.002023-11-289116Actual
3284929.002024-11-278426Actual
162730.002022-06-288216Budget
60881375.002022-10-286216Actual
416222906.002022-08-284076Actual
2409027176.002024-03-274076Actual
2989100.002022-07-297866Budget
3297511240.002024-11-27776Actual
3756730180.002025-03-283476Actual
19953123.002023-11-287836Actual
351315.002025-01-269626Actual
52011120.002022-09-285466Actual
21054162.002023-12-296566Actual
640337196.002022-10-283476Actual
1698178.002023-08-288566Actual
1285872.002023-04-289416Actual
1899420344.002023-10-286066Actual
29572165.002024-08-276766Actual
1489741.002023-06-286846Actual
608318600.002022-10-286016Budget
38650336.002025-04-288056Actual
189391419.002023-10-286146Actual
36356277.002025-02-268756Actual
251084422.002024-04-272376Actual
2403385897.002024-03-275666Actual
21073200.002023-12-298966Actual
1065062.002023-02-268926Actual
3864317.002025-04-286956Actual
283281565426.002024-07-281136Actual
36390233.002025-02-268966Actual
16897454.002023-08-288736Actual
22961128.002024-02-267836Actual
96931100.002023-01-266266Budget
284141943.002024-07-286266Actual
1996618812.002023-11-286046Actual
9472632.002023-01-268016Actual
2401216.002024-03-276956Actual
11715345.002023-03-288116Actual
32935223.002024-11-279256Actual
2201090.002024-01-267846Actual
26156-306.002024-05-279166Actual
28401277.002024-07-288756Actual
1398210603.002023-05-282276Actual
209673.002023-12-299626Actual
968762964.002023-01-265666Actual
1488396.002023-06-288436Actual
190345976.002022-06-281476Actual
12949585.002023-04-288736Actual
33957356.002024-12-286226Actual
2506116119.002024-04-275366Actual
38656277.002025-04-288756Actual
12835280.002023-04-287616Budget
12870105.002023-04-286626Actual
26159816.002024-05-279766Actual
73071378.002022-11-286236Actual
1890233.002023-10-288426Actual
2100277.002023-12-296846Actual
1686479.002023-08-288126Actual
119361875.002023-03-286266Actual
26136187.002024-05-276666Actual
2499834.002024-04-278236Actual
11903280.002023-03-288056Budget
1348433105.002023-05-279376Actual
291923.002022-07-297156Actual
17868315.002023-09-288116Actual
5055978385.002022-09-281136Actual
3299483332.002024-11-273776Actual
1396170.002023-05-288566Actual
2293721.002024-02-268326Actual
1863949.002022-06-287266Actual
32862345.002024-11-276536Actual
481100.002022-05-286716Budget
23903176.002024-03-276716Actual
32843151.002024-11-277726Actual
1178328500.002023-03-286036Budget
1484414.002023-06-286926Actual
5237501.002022-09-288066Actual
13109268.002023-04-289266Actual
1481722.002023-06-286916Actual
3856255.002025-04-286826Actual
301610391.002022-07-29776Actual
25022291.002024-04-278046Actual
3073725784.002024-09-272876Actual
31709602.002024-10-276226Actual
750911595.002022-11-28876Actual
3867652.002025-04-287166Actual
29522102.002024-08-277846Actual
1790166.002023-09-288926Actual
32897364.002024-11-277746Actual
391418.002022-08-288226Actual
975230604.002023-01-261976Actual
3508575.002025-01-266816Actual
742260.002022-11-287856Budget
3172439.002024-10-278326Actual
36421177986.002025-02-263976Actual
1289310.002023-04-288226Budget
1639291.002022-06-289216Actual
1830117.002022-06-289256Actual
1080463648.002023-02-265666Actual
609932.002022-10-287116Actual
3926-106.002022-08-289126Actual
16975106.002023-08-287866Actual
3632626.002025-02-268246Actual
306941455.002024-09-276266Actual
967140.002023-01-268456Budget
24009144.002024-03-276656Actual
37475275.002025-03-288146Actual
3741171.002025-03-286726Actual
3965100.002022-08-288336Budget
23046105.002024-02-267866Actual
1188741.002023-03-286756Actual
1196893.002023-03-288366Actual
2849585.002022-07-298736Actual
289480.002022-07-298546Budget
130037.002023-04-289646Actual
2733100.002022-07-297416Budget
1060676.002023-02-269416Actual
1282980.002023-04-287116Budget
20034148.002023-11-287366Actual
6218100.002022-10-288536Budget
10772100.002023-02-267456Budget
12823156.002023-04-286716Actual
22962492.002024-02-268036Actual
3842380.002022-08-286516Actual
2501350.002024-04-276746Actual
12842280.002023-04-288116Budget
27272167.002024-06-277466Actual
490105.002022-05-287416Actual
106603645.002023-02-266136Actual
22017302.002024-01-268746Actual
272611639.002024-06-276166Actual
861380.002022-12-298466Budget
12825120.002023-04-286816Actual
5177280.002022-09-288056Budget
12979214.002023-04-287646Actual
28332554.002024-07-286536Actual
16446600.002022-06-286026Budget
41324761.002022-08-289466Actual
21983440.002024-01-267736Actual
2723100.002022-07-296716Budget
16873112.002023-08-289226Actual
24032239.002024-03-275466Actual
35151132.002025-01-268336Actual
1998555.002023-11-288546Actual
11863100.002023-03-288346Budget
513418.002022-09-288246Actual
7320211.002022-11-287336Actual
363618.002025-02-269656Actual
1685394.002023-08-286626Actual
284684005897.002024-07-284376Actual
339851483.002024-12-286236Actual
1582041.002023-07-296526Actual
14833-233.002023-06-289116Actual
16971700.002022-06-286236Budget
26172180130.002024-05-272176Actual
729151.002022-11-288526Actual
21994-317.002024-01-269136Actual
168658.002023-08-288226Actual
1903610603.002023-10-282276Actual
749268.002022-11-288566Actual
2816380.002022-07-296536Budget
12990112.002023-04-288346Actual
3015345566.002022-07-29676Actual
149191404.002023-06-286256Actual
3927176.002022-08-289226Actual
1887474.002023-10-288316Actual
22902152.002024-02-267316Actual
9680112.002023-01-269256Actual
631696.002022-10-289056Actual
29488167.002024-08-276736Actual
10836100.002023-02-267866Budget
12908870667.002023-04-281036Actual
259941695.002024-05-276116Actual
11979240.002023-03-289266Actual
3745034.002025-03-288236Actual
10652-76.002023-02-269126Actual
639230604.002022-10-281976Actual
3297831196.002024-11-271476Actual
1727135.002022-06-288436Actual
404011.002022-08-286956Actual
9466304.002023-01-267616Actual
27143218.002024-06-278916Actual
35231428.002025-01-267766Actual
393323400.002022-08-286036Budget
13013165.002023-04-286656Actual
271752796203.002024-06-271036Actual
1896866.002023-10-286656Actual
351068413.002025-01-266026Actual
2300826.002024-02-267156Actual
3519312.002025-01-266956Actual
30715190.002024-09-278966Actual
1891925.002023-10-286936Actual
741381.002022-11-287356Actual
21937148.002024-01-268916Actual
22904187.002024-02-267616Actual
2831929.002024-07-288426Actual
3288517356.002024-11-276046Actual
200241874.002023-11-286166Actual
1076542.002023-02-266856Actual
16869113.002023-08-288726Actual
21044181.002023-12-299056Actual
408321424.002022-08-286066Actual
9583176.002023-01-268936Actual
2409319414.002024-03-2710076Actual
1287876.002023-04-287326Actual
2609345.002024-05-278546Actual
35148600.002025-01-268036Actual
2887276.002022-07-298146Actual
31832374.002024-10-277766Actual
14939178.002023-06-289056Actual
11698100.002023-03-286816Budget
13028200.002023-04-287756Budget
16917324.002023-08-288046Actual
3755011476.002025-03-28776Actual
751079141.002022-11-281376Actual
210839626.002023-12-29776Actual
52723402.002022-09-282376Actual
352606123.002025-01-262376Actual
1866200.002022-06-287466Budget
36357153.002025-02-268956Actual
975310180.002023-01-262076Actual
3738742.002025-03-287116Actual
24049323.002024-03-277766Actual
95471500.002023-01-266236Budget
158244.002023-07-296926Actual
631240.002022-10-288556Budget
10830120.002023-02-267466Actual
1493455.002023-06-288356Actual
29487325.002024-08-276636Actual
1583839.002023-07-298926Actual
7368200.002022-11-287446Budget
3186641631.002024-10-273276Actual
1825176.002022-06-288756Actual
499133.002022-09-288216Actual
2394576.002024-03-278726Actual
9554100.002023-01-266836Budget
28311134.002024-07-287426Actual
30633534.002024-09-279236Actual
108015000.002023-02-265366Budget
9664200.002023-01-268056Budget
3291111264.002024-11-276056Actual
1395988.002023-05-288366Actual
19939586074.002023-11-281136Actual
178464.002022-06-289446Actual
30614121.002024-09-276736Actual
720524800.002022-11-286016Budget
9641650.002023-01-266256Budget
30744169070.002024-09-273776Actual
7472157.002022-11-287366Actual
165531.002022-06-286826Actual
619436.002022-10-286936Actual
13999-22858.002023-05-284676Actual
2753480.002022-07-298716Budget
863489827.002022-12-291576Actual
169879.002023-08-289666Actual
3630917.002025-02-269636Actual
634462.002022-10-286866Actual
1592720980.002023-07-295766Actual
158174922.002023-07-296026Actual
13044200.002023-04-288756Budget
24082111416.002024-03-273176Actual
7357280.002022-11-286646Budget
341086123.002024-12-282376Actual
3287537.002024-11-278236Actual
1874480.002022-06-288066Budget
210512273.002023-12-296166Actual
752323573.002022-11-283276Actual
37421115.002025-03-288126Actual
22953192.002024-02-266736Actual
11776-115.002023-03-289126Actual
976489720.002023-01-263576Actual
10686632.002023-02-268036Actual
1903212485.002023-10-281876Actual
21992257.002024-01-268936Actual
3955435.002022-08-287736Actual
1672100.002022-06-288126Budget
1745280.002022-06-286546Budget
2804-46.002022-07-299126Actual
19905340.002023-11-288716Actual
26015339.002024-05-279016Actual
401670.002022-08-288546Budget
33939289.002024-12-287616Actual
1495730.002023-06-287166Actual
108565819.002023-02-269466Actual
25057-82.002024-04-279156Actual
2103816.002023-12-298256Actual
10693100.002023-02-268436Budget
1900172.002023-10-286866Actual
3290477.002024-11-278546Actual
3641635580.002025-02-263376Actual
415492513.002022-08-283176Actual
2722811.002024-06-279646Actual
624080.002022-10-286846Budget
35232120.002025-01-267866Actual
3286748.002024-11-277136Actual
2845217459.002024-07-282076Actual
33978-113.002024-12-289126Actual
16882202.002023-08-286736Actual
6246100.002022-10-287446Budget
9660200.002023-01-267756Budget
271792726.002024-06-276236Actual
11883100.002023-03-286556Budget
36316123.002025-02-266846Actual
2509447500.002024-04-279966Actual
38634345.002025-04-289246Actual
2956621642.002024-08-276066Actual
22035144.002024-01-267756Actual
3057036.002024-09-278216Actual
32813225.002024-11-277316Actual
3402694.002024-12-288346Actual
5068100.002022-09-286836Budget
1999695.002023-11-286656Actual
8461100.002022-12-298536Budget
13027281.002023-04-287756Actual
3067471.002024-09-277856Actual
30564152.002024-09-277416Actual
84221209727.002022-12-291036Actual
158731072.002023-07-296246Actual
2841221039.002024-07-286066Actual
7424188.002022-11-288056Actual
1488131.002023-06-288236Actual
8414200.002022-12-298726Budget
2943490.002024-08-276816Actual
30592107.002024-09-277626Actual
2838755.002024-07-286856Actual
20939331.002023-12-299216Actual
3853770.002025-04-287116Actual
1087294612.002023-02-262176Actual
37454554.002025-03-288736Actual
1700519216.002023-08-282876Actual
27311268365.002024-06-273576Actual
1196730.002023-03-288266Budget
294938.002022-07-299456Actual
182757.002022-06-288956Actual
763218.002022-05-289066Actual
284556123.002024-07-282376Actual
75331.002022-05-288266Actual
6314200.002022-10-288756Budget
513530.002022-09-288246Budget
28377306.002024-07-289046Actual
32983166274.002024-11-272176Actual
26022546.002024-05-276226Actual
1200529962.002023-03-283476Actual
1682176.002022-06-288726Actual
800-58073.002022-05-284676Actual
5197800.002022-05-286026Actual
513980.002022-09-288446Budget
3871100.002022-08-288416Budget
8620-185.002022-12-299166Actual
1290627.002023-04-289426Actual
1593726.002023-07-297166Actual
9600100.002023-01-266746Budget
1176520.002023-03-288226Actual
12967100.002023-04-286746Budget
24057302.002024-03-278766Actual
10844115.002023-02-268366Actual
617268.002022-10-288926Actual
7217100.002022-11-286816Budget
2390540.002024-03-276916Actual
9632-125.002023-01-269146Actual
51509700.002022-09-286056Budget
8350495.002022-12-297716Actual
1862550.002022-06-287266Budget
5260844715.002022-09-28476Actual
7507579787.002022-11-28676Actual
295922672.002022-07-296066Actual
26102746.002024-05-276256Actual
7475129.002022-11-287466Actual
9497709.002023-01-266226Actual
8562192.002022-12-299256Actual
597380.002022-05-288136Budget
9734111.002023-01-268966Actual
85726244.002022-12-295766Actual
249706.002024-04-278226Actual
4048118.002022-08-287656Actual
6382272800.002022-10-2810166Budget
2105679.002023-12-296766Actual
671100.002022-05-286656Budget
6220585.002022-10-288736Actual
1387484.002023-05-288336Actual
8603129.002022-12-297866Actual
4117280.002022-08-288166Budget
12857281.002023-04-289216Actual
2097732.002023-12-296936Actual
2203653.002024-01-267856Actual
74466752.002022-11-285366Actual
10758117.002023-02-266556Actual
2722195.002024-06-278446Actual
31822254.002024-10-276566Actual
478218.002022-05-286516Actual
27225369.002024-06-279046Actual
515110400.002022-09-286056Actual
513765.002022-09-288346Actual
65190.002022-05-288446Budget
186020.002022-06-287166Actual
175341.002022-06-286946Actual
2715997.002024-06-277426Actual
17863179.002023-09-287416Actual
962280.002023-01-268346Budget
329431796.002024-11-276166Actual
35207112.002025-01-268956Actual
2839720.002024-07-288256Actual
1798172.002023-09-288956Actual
1177842.002023-03-289426Actual
280238.002022-07-298926Actual
9550302.002023-01-266636Actual
303323947.002022-07-293476Actual
13849113.002023-05-288726Actual
853181.002022-12-296856Actual
8365122.002022-12-298516Actual
2766480.002022-07-296226Budget
21982245.002024-01-267636Actual
2947-94.002022-07-299156Actual
8547200.002022-12-298156Budget
16833240.002023-08-287616Actual
1088341890.002023-02-263776Actual
34013256.002024-12-286646Actual
3878-202.002022-08-289116Actual
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959015600.002023-01-266046Budget
249529.002024-04-279616Actual
964474.002023-01-266656Actual
8510380.002022-12-298746Budget
11953220.002023-03-287366Budget
37403515.002025-03-289216Actual
119387600.002023-03-286366Budget
61516692.002022-05-286046Actual
1065928500.002023-02-266036Budget
18042143596.002023-09-283776Actual
1199918991.002023-03-282476Actual
149758.002023-06-289666Actual
16940107.002023-08-287656Actual
5228104.002022-09-287466Actual
11762100.002023-03-288126Budget
14893788.002023-06-286246Actual
1766458.002022-06-288046Actual
35222307.002025-01-266666Actual
1086875387.002023-02-261576Actual
35169135.002025-01-267346Actual
14912132.002023-06-288946Actual
9533176.002023-01-268726Actual
3966136.002022-08-288336Actual
67560.002022-05-286856Budget
8514-121.002022-12-299146Actual
4126380.002022-08-288766Budget
2731029706.002024-06-273476Actual
31684407.002024-10-276616Actual
62924.002022-05-286946Actual
36351198.002025-02-268156Actual
7230157.002022-11-287816Actual
7277255.002022-11-287726Actual
8491200.002022-12-297446Budget
2846100.002022-07-298436Budget
17917230.002023-09-287336Actual
13024119.002023-04-287456Actual
389370.002022-08-286726Budget
12821312.002023-04-286616Actual
1579833.002023-07-297116Actual
6231974.002022-10-286246Actual
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328603326.002024-11-276136Actual
27195135.002024-06-278436Actual
3872529624.002025-04-2810076Actual
13808105.002023-05-286816Actual
399540.002022-08-287146Budget
614640.002022-10-287126Budget
1059330.002023-02-268216Budget
28344440.002024-07-288136Actual
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129152300.002023-04-286236Budget
2096027.002023-12-298426Actual
15971800.002022-06-286116Budget
656107.002022-05-288946Actual
1802311033.002023-09-28776Actual
1882100.002022-06-288466Budget
14871134.002023-06-286836Actual
27180491.002024-06-276536Actual
32883569.002024-11-279236Actual
9578100.002023-01-268436Budget
31791171.002024-10-276656Actual
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6216100.002022-10-288436Budget
2000168.002023-11-287356Actual
1728100.002022-06-288436Budget
3172048.002024-10-277826Actual
7084.002022-05-289656Actual
240913556996.002024-03-274376Actual
12981380.002023-04-287746Budget
24028-164.002024-03-279156Actual
2619023796.002024-05-274676Actual
329856123.002024-11-272376Actual
8581369.002022-12-296566Actual
37446599.002025-03-287736Actual
2614670.002024-05-277866Actual
2293558.002024-02-268126Actual
73331.002022-05-286966Actual
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3742211.002025-03-288226Actual
1990476.002023-11-288516Actual
4988280.002022-09-288116Budget
38714169746.002025-04-283176Actual
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35223153.002025-01-266766Actual
23958102.002024-03-276736Actual
1489115371.002023-06-286046Actual
200261237.002023-11-286366Actual
25019113.002024-04-277646Actual
10687380.002023-02-268136Budget
1484683.002023-06-287326Actual
29576212.002024-08-277266Actual
188829.002023-10-289616Actual
26123-222.002024-05-279156Actual
179760.002022-06-286756Actual
750302.002022-05-288166Actual
179071115146.002023-09-281136Actual
14926106.002023-06-287356Actual
15814420.002023-07-299216Actual
10741100.002023-02-268446Budget
84291500.002022-12-296236Budget
22111-42114.002024-01-264676Actual
38679164.002025-04-287466Actual
2510439785.002024-04-271976Actual
50582527.002022-09-286136Actual
2609248.002024-05-278446Actual
1597630067.002023-07-293276Actual
2496891.002024-04-278026Actual
507170.002022-09-287136Budget
391857.002022-08-288426Actual
32961129.002024-11-278366Actual
37469145.002025-03-287346Actual
32959351.002024-11-278166Actual
26122278.002024-05-279056Actual
5251228.002022-09-289066Actual
8454380.002022-12-298136Budget
3511422.002025-01-267126Actual
752825020.002022-11-283876Actual
22965103.002024-02-268336Actual
3178064.002024-10-278546Actual
25000109.002024-04-278436Actual
28392145.002024-07-287656Actual
33951-360.002024-12-289116Actual
8366527.002022-12-298716Actual
7229547.002022-11-287716Actual
23021140.002024-02-268956Actual
31844462.002024-10-279266Actual
35240220.002025-01-268966Actual
3298414681.002024-11-272276Actual
1800983.002023-09-288366Actual
5014100.002022-09-286526Budget
2405085.002024-03-277866Actual
130631971.002023-04-286166Actual
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374071177.002025-03-286126Actual
5009850.002022-09-286126Budget
22095123840.002024-01-262176Actual
9597280.002023-01-266646Budget
373811557.002025-03-286216Actual
2983158.002022-07-297466Actual
689262.002022-05-288056Actual
507029.002022-09-286936Actual
22078278.002024-01-269066Actual
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631562.002022-10-288956Actual
29546130.002024-08-277656Actual
18036157848.002023-09-282976Actual
2004369.002023-11-288466Actual
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3626414.002025-02-267126Actual
28611560.002022-07-296246Actual
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3742339.002025-03-288326Actual
10677100.002023-02-267436Budget
946170.002023-01-267116Budget
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30714382.002024-09-278766Actual
260471191867.002024-05-271136Actual
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21931226.002024-01-268116Actual
210533221.002023-12-296366Actual
261011279.002024-05-276156Actual
10781200.002023-02-268156Budget
2726019977.002024-06-276066Actual
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21060215.002023-12-297266Actual
749073.002022-11-288466Actual
277511.002022-07-296926Actual
328564.002024-11-279626Actual
18381200.002022-06-285466Budget
527149.002022-05-286626Actual
12933550.002023-04-287736Actual
11853380.002023-03-287746Budget
2617942031.002024-05-273276Actual
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3291924.002024-11-277156Actual
4028950.002022-08-286156Budget
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318214278.002024-10-276366Actual
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1494818687.002023-06-286066Actual
2400514165.002024-03-276056Actual
3625415.002025-02-269616Actual
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1188574.002023-03-286656Actual
3525718497.002025-01-262076Actual
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3292099.002024-11-277356Actual
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8383200.002022-12-296626Budget
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1194736.002023-03-286966Actual
38622299.002025-04-287746Actual
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24003320.002024-03-279246Actual
4989316.002022-09-288116Actual
957340.002023-01-268236Budget
351353467.002025-01-266136Actual
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12932280.002023-04-287636Budget
3177971.002024-10-278446Actual
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514480.002022-09-288946Actual
1077088.002023-02-267356Actual
177398.002022-06-288346Actual
94919.002023-01-269616Actual
28431111.002024-07-288366Actual
1391471.002023-05-286756Actual
2501782.002024-04-277346Actual
2509811027.002024-04-27776Actual
1638-174.002022-06-289116Actual
39788.002022-08-289636Actual
13831668.002023-05-286226Actual
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17996109.002023-09-286766Actual
1999211051.002023-11-286056Actual
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2210325454.002024-01-263376Actual
8339100.002022-12-296816Budget
1289834.002023-04-288526Actual
10666468.002023-02-266636Actual
3396670.002024-12-287626Actual
639096899.002022-10-281576Actual
29523400.002024-08-278046Actual
38597163.002025-04-287836Actual
29570365.002024-08-276566Actual
14946112893.002023-06-285666Actual
2869113.002022-07-296846Actual
10769110.002023-02-267356Budget
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2713039.002024-06-277116Actual
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1398424008.002023-05-282476Actual
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2755224.002022-07-299016Actual
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2946212.002024-08-276926Actual
728285.002022-05-286666Actual
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16835124.002023-08-287816Actual
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33969176.002024-12-288026Actual
731880.002022-11-287136Budget
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31807277.002024-10-278756Actual
616940.002022-10-288526Budget
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17879700.002022-06-286056Budget
10877132096.002023-02-262976Actual
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28279214.002024-07-286716Actual
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183510200.002022-06-285366Budget
293951.002022-07-298456Actual
1303622.002023-04-288256Actual
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12863950.002023-04-286126Budget
3632876.002025-02-268446Actual
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239415.002024-03-278226Actual
8527100.002022-12-296656Budget
22038117.002024-01-268156Actual
260205912.002024-05-276026Actual
7275142.002022-11-287626Actual
5243112.002022-09-288366Actual
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8356414.002022-12-298116Actual
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35155290.002025-01-268936Actual
34087382.002024-12-288766Actual
7499225.002022-11-289266Actual
23077163056.002024-02-262976Actual
3638792.002025-02-268466Actual
2890100.002022-07-298346Budget
1586133.002023-07-298236Actual
1188282.002023-03-286556Actual
14921162.002023-06-286656Actual
1184290.002023-03-286846Actual
397784.002022-08-289436Actual
180334378.002023-09-282376Actual
139971615814.302023-05-284376Actual
119351300.002023-03-286266Budget
1691920.002023-08-288246Actual
2398550.002024-03-276846Actual
157921639.002023-07-296216Actual
23973416.002024-03-278736Actual
5145123.002022-09-289046Actual
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9701100.002023-01-266766Budget
1895415.002023-10-288246Actual
4968322.002022-09-286616Actual
3299399999.002024-11-273576Actual
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11852351.002023-03-287746Actual
260454.002024-05-279626Actual
2866280.002022-07-296646Budget
29465148.002024-08-277426Actual
1494729044.002023-06-285766Actual
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1893710.002023-10-289636Actual
7355410.002022-11-286546Actual
3888650.002022-08-286226Budget
3972480.002022-08-288736Budget
21063953.002023-12-297666Actual
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8535148.002022-12-297356Actual
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3290297.002024-11-278346Actual
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2884446.002022-07-298046Actual
15804450.002023-07-298016Actual
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10831100.002023-02-267466Budget
13095280.002023-04-288166Budget
2986380.002022-07-297766Budget
2725510233.002024-06-275266Actual
2949036.002024-08-276936Actual
65280.002022-05-288546Budget

Generated 2025-06-27 08:16:17.309 UTC