[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 5285   

3403 items

NOTE: Only 1000 elements of total 3403 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67718.002022-05-277156Actual
517580.002022-09-277856Actual
2409027176.002024-03-264076Actual
2200426.002024-01-256946Actual
13043293.002023-04-278756Actual
7300441070.002022-11-271036Actual
1071596.002023-02-256746Actual
15812315.002023-07-289016Actual
36241536.002025-02-257716Actual
272734.002022-07-286916Actual
2616047500.002024-05-269966Actual
1594778.002023-07-288366Actual
21919257.002024-01-256516Actual
30647312.002024-09-267746Actual
6209406.002022-10-278136Actual
55346.002022-05-278326Actual
12928237.002023-04-277336Actual
11919-72.002023-03-279156Actual
7377380.002022-11-278046Budget
179845.002022-06-276856Actual
4004100.002022-08-277846Budget
1056123442.002023-02-256016Actual
2205311332.002024-01-255766Actual
407951600.002022-08-275666Budget
6187364.002022-10-276536Actual
8643120090.002022-12-282976Actual
741381.002022-11-277356Actual
1182791.002023-03-279436Actual
117371126.002023-03-276226Actual
4070150.002022-08-279256Actual
36413218562.002025-02-252976Actual
3975-228.002022-08-279136Actual
3865467.002025-04-278456Actual
1796559.002023-09-276756Actual
16986421.002023-08-279266Actual
22970306.002024-02-259036Actual
5712497.002022-05-276136Actual
11772200.002023-03-278726Budget
188590.002022-06-278566Budget
3284929.002024-11-268426Actual
2843389.002024-07-278566Actual
603112.002022-05-278436Actual
73531400.002022-11-276246Budget
3400817.002024-12-279636Actual
38678221.002025-04-277366Actual
13918102.002023-05-277356Actual
13999-22858.002023-05-274676Actual
1794118.002022-06-276656Actual
3957200.002022-08-277836Budget
1184440.002023-03-277146Actual
12932280.002023-04-277636Budget
20994470.002023-12-289236Actual
10836100.002023-02-257866Budget
340608.002024-12-279656Actual
1301925.002023-04-277156Actual
8459120.002022-12-288436Actual
8540169.002022-12-287656Actual
32966448.002024-11-269066Actual
29479176.002024-08-269226Actual
744841300.002022-11-275666Budget
36424-128799.002025-02-254676Actual
26016-271.002024-05-269116Actual
24995127.002024-04-267836Actual
21016302.002023-12-288746Actual
30176911.002022-07-28876Actual
108565819.002023-02-259466Actual
1691555521.002022-06-271136Actual
172343.002022-06-278236Actual
2299252.002024-02-258446Actual
2714086.002024-06-268416Actual
2504744.002024-04-267856Actual
30626120.002024-09-268336Actual
2497541.002024-04-268926Actual
3862392.002025-04-277846Actual
6175139.002022-10-279226Actual
1690212.002023-08-279636Actual
28379408.002024-07-279246Actual
1284891.002023-04-278416Actual
2729955087.002024-06-261976Actual
28437-311.002024-07-279166Actual
1199918991.002023-03-272476Actual
644280.002022-05-278146Budget
22002118.002024-01-256746Actual
159843285908.002023-07-284376Actual
79229888.002022-05-273576Actual
32881427.002024-11-269036Actual
9514102.002023-01-257626Actual
240385366.002024-03-266366Actual
2600918.002024-05-268216Actual
726280.002022-05-276566Budget
279310.002022-07-288226Budget
2863280.002022-07-286546Budget
2005852450.002023-11-271376Actual
34070200.002024-12-276666Actual
12931306.002023-04-277636Actual
2292524.002024-02-256726Actual
639380.002022-05-277746Budget
4104216.002022-08-277366Actual
36302125.002025-02-258436Actual
2972200.002022-07-286766Budget
22059302.002024-01-256666Actual
3956480.002022-08-277736Budget
12825120.002023-04-276816Actual
2613794.002024-05-266766Actual
38594153.002025-04-277436Actual
11773234.002023-03-278726Actual
2103198.002023-12-287356Actual
6254380.002022-10-278046Budget
12918307.002023-04-276636Actual
374069563.002025-03-276026Actual
3848100.002022-08-276816Budget
3398328903.002024-12-276036Actual
29448451.002024-08-268716Actual
6223-221.002022-10-279136Actual
9569550.002023-01-258036Budget
2001135.002023-11-278556Actual
628565.002022-10-276756Actual
3637389.002025-02-256766Actual
29440428.002024-08-267716Actual
169598655.002023-08-275766Actual
2743304.002022-07-288116Actual
31781312.002024-10-268746Actual
4106100.002022-08-277466Budget
220494533.002024-01-255266Actual
3856968.002025-04-277826Actual
272621845.002024-06-266266Actual
40256.002022-08-279646Actual
303216969.002022-07-283376Actual
2109011486.002023-12-282076Actual
10725104.002023-02-257446Actual
13965-218.002023-05-279166Actual
1200298681.002023-03-273176Actual
2959313.002024-08-269666Actual
374352643.002025-03-276136Actual
2307621197.002024-02-252876Actual
1284431.002023-04-278216Actual
19018436.002022-06-27876Actual
23047425.002024-02-258066Actual
211079408.002023-12-284676Actual
1383441.002023-05-276726Actual
621240.002022-10-278236Budget
3177881.002024-10-268346Actual
2846038428.002024-07-273276Actual
632220.002022-05-277346Budget
527721794.002022-09-273276Actual
19961226.002023-11-278936Actual
120112804602.002023-03-274376Actual
179936290.002023-09-276366Actual
414337489.002022-08-271476Actual
2733100.002022-07-287416Budget
306931819.002024-09-266166Actual
6295100.002022-10-277656Budget
614347.002022-10-276826Actual
19907302.002023-11-279016Actual
834129.002022-12-286916Actual
1062150.002023-02-256826Budget
16880449.002023-08-276536Actual
577380.002022-05-276636Budget
35170133.002025-01-257446Actual
10616174.002023-02-256526Actual
375518058.002025-03-27876Actual
3869129.002022-08-278316Actual
3638529.002025-02-258266Actual
60851572.002022-10-276116Actual
1312290552.002023-04-271576Actual
189651065.002023-10-276156Actual
27208110.002024-06-266746Actual
148121623.002023-06-276216Actual
16953184.002023-08-279256Actual
118321900.002023-03-276146Budget
279830.002022-07-288526Budget
32890135.002024-11-266746Actual
8366527.002022-12-288716Actual
36293281.002025-02-257336Actual
3754647500.002025-03-279966Actual
9489378.002023-01-259216Actual
1601280.002022-06-276516Budget
1685610.002023-08-276926Actual
2300015672.002024-02-256056Actual
11951587.002023-03-277266Actual
13986178668.002023-05-272976Actual
6267380.002022-10-278746Budget
31748160.002024-10-267836Actual
2949156.002024-08-267136Actual
3171518.002024-10-267126Actual
30656151.002024-09-268946Actual
29488167.002024-08-266736Actual
14964360.002023-06-278066Actual
17994231.002023-09-276566Actual
22914179.002024-02-258916Actual
7475129.002022-11-277466Actual
11821550.002023-03-278736Budget
16990173111.002023-08-2710166Actual
32905347.002024-11-268746Actual
129152300.002023-04-276236Budget
37471185.002025-03-277646Actual
728763.002022-11-278326Actual
3072511569.002024-09-26776Actual
2611078.002024-05-267456Actual
84741600.002022-12-286146Budget
1683200.002022-06-278726Budget
3182739.002024-10-267166Actual
2833655.002024-07-276936Actual
3509529.002025-01-258216Actual
1686236.002023-08-277826Actual
3521575570.002025-01-255666Actual
7321107.002022-11-277436Actual
6363280.002022-10-278166Budget
9567168.002023-01-257836Actual
1395825.002023-05-278266Actual
28286556.002024-07-277716Actual
27306228168.002024-06-262976Actual
1584180.002023-07-289226Actual
405272.002022-08-277856Actual
1617250.002022-06-277616Actual
1690444008.002022-06-271036Actual
34090-245.002024-12-279166Actual
1999910.002023-11-276956Actual
138543.002023-05-279626Actual
3068716712.002024-09-265266Actual
2099621901.002023-12-286046Actual
8491200.002022-12-287446Budget
36325261.002025-02-258146Actual
31722107.002024-10-268126Actual
26022546.002024-05-266226Actual
680122.002022-05-277356Actual
149457978.002023-06-275466Actual
53416.002022-05-277126Actual
8468368.002022-12-289236Actual
28463240599.002024-07-273576Actual
26159816.002024-05-269766Actual
295311400.002022-07-285366Budget
3525655087.002025-01-251976Actual
5089118.002022-09-278336Actual
24997327.002024-04-268136Actual
65280.002022-05-278546Budget
3637627.002025-02-257166Actual
38849600.002022-08-276026Budget
7474100.002022-11-277466Budget
177028.002022-06-278246Actual
3864180.002025-04-276756Actual
35236101.002025-01-258366Actual
851911830.002022-12-286056Actual
34033428.002024-12-279246Actual
3172311.002024-10-268226Actual
37469145.002025-03-277346Actual
624340.002022-10-277146Budget
1395988.002023-05-278366Actual
85982328.002022-12-287666Actual
35201147.002025-01-258156Actual
352509183.002025-01-25776Actual
11958380.002023-03-277766Budget
17902101.002023-09-279026Actual
14833-233.002023-06-279116Actual
4134185.002022-08-279766Actual
18880-173.002023-10-279116Actual
10776200.002023-02-257756Budget
67468.002022-05-276856Actual
22011346.002024-01-258046Actual
130631971.002023-04-276166Actual
11818117.002023-03-278436Actual
619670.002022-10-277136Budget
294050.002022-07-288456Budget
3961380.002022-08-278136Budget
52853479464.002022-09-274376Actual
38719186022.002025-04-273776Actual
11939280.002023-03-276566Budget
640219953.002022-10-273376Actual
25090-233.002024-04-269166Actual
2501438.002024-04-266846Actual
3057913.002024-09-269616Actual
302065657.002022-07-281576Actual
11696208.002023-03-276716Actual
18682135.002022-06-277666Actual
5081200.002022-09-277836Budget
639310084.002022-10-272076Actual
3291924.002024-11-267156Actual
853050.002022-12-286856Budget
612345.002022-05-279236Actual
2600017.002024-05-266916Actual
189094.002023-10-279626Actual
3745299.002025-03-278436Actual
3855414.002025-04-279616Actual
33996168.002024-12-277836Actual
50611300.002022-09-276236Budget
139088.002023-05-279646Actual
1988521700.002023-11-276016Actual
1997419.002023-11-277146Actual
3526722649.002025-01-253476Actual
26017452.002024-05-269216Actual
17922561.002023-09-278036Actual
727280.002022-05-276666Budget
15849168.002023-07-286636Actual
3509881.002025-01-258516Actual
10587100.002023-02-257816Budget
10628200.002023-02-257426Budget
239326.002024-03-266926Actual
14928113.002023-06-277656Actual
3291111264.002024-11-266056Actual
13887174.002023-05-276646Actual
106553.002023-02-259626Actual
28334246.002024-07-276736Actual
118341561.002023-03-276246Actual
39388-1050.002025-05-269376Actual
32972135485.002024-11-2610166Actual
23983125.002024-03-266646Actual
1495730.002023-06-277166Actual
30621473.002024-09-267736Actual
173793.002022-06-279436Actual
3297147500.002024-11-269966Actual
8581369.002022-12-286566Actual
2845130.002022-07-288436Actual
25122-49545.002024-04-264676Actual
3742211.002025-03-278226Actual
12840513.002023-04-278016Actual
31783275.002024-10-269046Actual
16918200.002023-08-278146Actual
2865305.002022-07-286646Actual
21970645310.002024-01-251136Actual
841671.002022-12-288926Actual
19945116.002023-11-276736Actual
9619215.002023-01-258146Actual
5156100.002022-09-276556Budget
131278156.002023-04-272276Actual
209162561.002023-12-286116Actual
30733151877.002024-09-262176Actual
17881910.002023-09-276126Actual
189952505.002023-10-276166Actual
1815200.002022-06-278156Budget
860930.002022-12-288266Budget
1484414.002023-06-276926Actual
856811240.002022-12-285366Actual
1696819.002023-08-276966Actual
7272100.002022-11-277426Budget
1992546.002023-11-277826Actual
210521136.002023-12-286266Actual
15819303.002023-07-286226Actual
305551870.002024-09-266116Actual
7360100.002022-11-276746Budget
36339163.002025-02-256556Actual
725311336.002022-11-276026Actual
229204822.002024-02-256026Actual
3286748.002024-11-267136Actual
21066425.002023-12-288066Actual
2495839.002024-04-266626Actual
1088425728.002023-02-253876Actual
838580.002022-12-286726Budget
32826495.002024-11-269016Actual
8364100.002022-12-288516Budget
2107947500.002023-12-289966Actual
6161157.002022-10-278126Actual
34020198.002024-12-277646Actual
14972249.002023-06-279066Actual
375118.002025-03-279656Actual
23956213.002024-03-266536Actual
40871500.002022-08-276266Actual
28313139.002024-07-277726Actual
1791750.002022-06-276256Budget
1297360.002023-04-277146Budget
35196117.002025-01-257456Actual
209409.002023-12-289616Actual
2299017.002024-02-258246Actual
179351782.002023-09-276146Actual
11762100.002023-03-278126Budget
8405200.002022-12-288126Budget
167510.002022-06-278226Budget
11761300.002023-03-278026Actual
34119155812.002024-12-273976Actual
5214200.002022-09-276566Budget
16418.002022-06-279616Actual
1624280.002022-06-278116Budget
303470667.002022-07-283576Actual
4977220.002022-09-277316Budget
752417156.002022-11-273376Actual
35099451.002025-01-258716Actual
27181447.002024-06-266636Actual
24948146.002024-04-268916Actual
1287618.002023-04-277126Actual
2209821970.002024-01-252476Actual
23035230.002024-02-256566Actual
119332083.002023-03-276166Actual
30219604.002022-07-281876Actual
1990385.002023-11-278416Actual
16973724.002023-08-277666Actual
21993396.002024-01-259036Actual
2839960.002024-07-278456Actual
19905340.002023-11-278716Actual
3874527.002022-08-278716Actual
4055200.002022-08-278156Budget
11714280.002023-03-278116Budget
3519158.002025-01-256756Actual
5099-181.002022-09-279136Actual
94492169.002023-01-256216Actual
5026118.002022-09-277426Actual
34038209.002024-12-276556Actual
1500131298.002023-06-273876Actual
3185816076.002024-10-262076Actual
6249207.002022-10-277646Actual
3405262.002024-12-278356Actual
63273500.002022-10-275766Budget
1588478.002023-07-287846Actual
1683832.002023-08-278216Actual
5280126538.002022-09-273576Actual
24951298.002024-04-269216Actual
352191588.002025-01-256266Actual
9466304.002023-01-257616Actual
1077880.002023-02-257856Budget
83311900.002022-12-286216Budget
16881408.002023-08-276636Actual
726660.002022-11-276826Budget
23915113.002024-03-268316Actual
1889112.002023-10-276926Actual
840955.002022-12-288326Actual
230656406.002024-02-25876Actual
7459280.002022-11-276566Budget
30098.002022-07-289666Actual
7405113.002022-11-276656Actual
9481100.002023-01-258416Budget
130505.002023-04-279656Actual
22067760.002024-01-257666Actual
117318.002023-03-279616Actual
29504343.002024-08-268936Actual
853224.002022-12-286956Actual
2510271746.002024-04-261576Actual
3411434909.002024-12-273376Actual
183982800.002022-06-275666Budget
31790188.002024-10-266556Actual
406446.002022-08-278556Actual
6201312.002022-10-277636Actual
1596612485.002023-07-281876Actual
19975103.002023-11-277346Actual
4116372.002022-08-278166Actual
34087382.002024-12-278766Actual
2804-46.002022-07-289126Actual
23958102.002024-03-266736Actual
364106184.002025-02-252376Actual
191616969.002022-06-273376Actual
1997250.002023-11-276846Actual
59937.002022-05-278236Actual
1287876.002023-04-277326Actual
27258112975.002024-06-265666Actual
294291777.002024-08-266116Actual
160929.002022-06-276916Actual
272611639.002024-06-266166Actual
11793200.002023-03-276736Budget
2986380.002022-07-287766Budget
2403120443.002024-03-265266Actual
1484890.002023-06-277626Actual
33931370.002024-12-276516Actual
1292434.002023-04-276936Actual
37392139.002025-03-277816Actual
21955121.002024-01-257726Actual
11825-216.002023-03-279136Actual
834353.002022-12-287116Actual
37532132.002025-03-277866Actual
37537104.002025-03-278466Actual
7392-142.002022-11-279146Actual
12991100.002023-04-278346Budget
68770.002022-05-277856Budget
1384725.002023-05-278426Actual
2616643236.002024-05-261376Actual
10697550.002023-02-258736Budget
6377206.002022-10-279266Actual
9699177.002023-01-256666Actual
5035280.002022-09-278026Budget
1720550.002022-06-278036Budget
21067263.002023-12-288166Actual
20077112739.002023-11-273976Actual
2389826522.002024-03-266016Actual
2831929.002024-07-278426Actual
2000168.002023-11-277356Actual
863489827.002022-12-281576Actual
5111200.002022-09-276646Budget
962470.002023-01-258446Budget
7521126762.002022-11-272976Actual
21091138643.002023-12-282176Actual
1700831512.002023-08-273276Actual
8458140.002022-12-288336Actual
28344440.002024-07-278136Actual
2393439.002024-03-267326Actual
340671235.002024-12-276266Actual
396440.002022-08-278236Budget
2101379.002023-12-288346Actual
180240.002022-06-277156Budget
220552273.002024-01-256166Actual
9479140.002023-01-258316Actual
416192513.002022-08-273976Actual
7373380.002022-11-277746Budget
10649200.002023-02-258726Budget
2728082.002024-06-268466Actual
41459604.002022-08-271876Actual
1302040.002023-04-277156Budget
2291089.002024-02-258316Actual
85211420.002022-12-286156Actual
26155382.002024-05-269066Actual
200664422.002023-11-272376Actual
1080370000.002023-02-255666Budget
1701196297.002023-08-273576Actual
2306047500.002024-02-259966Actual
2398550.002024-03-266846Actual
30557315.002024-09-266516Actual
1289640.002023-04-278426Budget
31717153.002024-10-267426Actual
26065100.002024-05-268336Actual
847215600.002022-12-286046Budget
11709515.002023-03-277716Actual
1694836.002023-08-278556Actual
11738850.002023-03-276226Budget
17920467.002023-09-277736Actual
34091409.002024-12-279266Actual
1697828.002023-08-278266Actual
2605641.002024-05-267136Actual
14920179.002023-06-276556Actual
7221400.002022-05-276266Budget
13817295.002023-05-278116Actual
24947340.002024-04-268716Actual
7463100.002022-11-276766Budget
3298632302.002024-11-262476Actual
4117280.002022-08-278166Budget
56060.002022-05-278926Actual
19019-239.002023-10-279166Actual
1623550.002022-06-278016Budget
955780.002023-01-257136Budget
37444193.002025-03-277436Actual
21020329.002023-12-289246Actual
18886874.002023-10-276226Actual
2292351.002024-02-256526Actual
634627.002022-10-277166Actual
272960.002022-07-287116Budget
1065429.002023-02-259426Actual
597380.002022-05-278136Budget
21985533.002024-01-258036Actual
1397812485.002023-05-271876Actual
305819776.002024-09-266026Actual
75311212750.002022-11-274376Actual
12832143.002023-04-277416Actual
3405351.002024-12-278456Actual
35146566.002025-01-257736Actual
1597630067.002023-07-283276Actual
3284284.002024-11-267626Actual
21063953.002023-12-287666Actual
9606139.002023-01-257346Actual
730328300.002022-11-276036Budget
6151100.002022-10-277426Budget
404011.002022-08-276956Actual
10745380.002023-02-258746Budget
3862622.002025-04-278246Actual
21975332.002024-01-256636Actual
9570648.002023-01-258036Actual
7276200.002022-11-277726Budget
13893141.002023-05-277446Actual
5260844715.002022-09-27476Actual
2618035916.002024-05-263376Actual
12977116.002023-04-277446Actual
131411481842.002023-04-274376Actual
48760.002022-05-277116Budget
94501900.002023-01-256216Budget
138841567.002023-05-276146Actual
11895100.002023-03-277456Budget
161160.002022-06-277116Budget
11851200.002023-03-277646Budget
37408883.002025-03-276226Actual
966256.002023-01-257856Actual
734917654.002022-11-276046Actual
14970302.002023-06-278766Actual
2616864054.002024-05-261576Actual
24019283.002024-03-268056Actual
1197178.002023-03-278466Actual
280238.002022-07-288926Actual
10749322.002023-02-259246Actual
13860231.002023-05-276536Actual
38638925.002025-04-276256Actual
30263402.002022-07-282376Actual
31840382.002024-10-268766Actual
35084100.002025-01-256716Actual
1485310.002023-06-278226Actual
3396670.002024-12-277626Actual
1388210.002023-05-279636Actual
30602135.002024-09-268926Actual
24955568.002024-04-266126Actual
271319292.002022-07-286016Actual
18015-197.002023-09-279166Actual
1348433105.002023-05-269376Actual
38576208.002025-04-278726Actual
865222906.002022-12-284076Actual
589280.002022-05-277636Budget
63311482.002022-10-276166Actual
11742191.002023-03-276626Actual
1892039.002023-10-277136Actual
168783309.002023-08-276136Actual
19951219.002023-11-277636Actual
1386533.002023-05-277136Actual
295692118.002024-08-266366Actual
38538266.002025-04-277316Actual
3633615585.002025-02-256056Actual
1803922060.002023-09-273376Actual
749073.002022-11-278466Actual
306361825.002024-09-266146Actual
33987256.002024-12-276636Actual
745218100.002022-11-276066Budget
2843299.002024-07-278466Actual
526164.002022-05-276526Actual
37541405.002025-03-279066Actual
7370250.002022-11-277646Actual
2509210.002024-04-269666Actual
239002721.002024-03-266216Actual
21925162.002024-01-257316Actual
2868152.002022-07-286746Actual
139412372.002023-05-276166Actual
15940127.002023-07-287466Actual
28459155013.002024-07-273176Actual
8604501.002022-12-288066Actual
1902347500.002023-10-279966Actual
1628100.002022-06-278316Budget
725410100.002022-11-276026Budget
24949224.002024-04-269016Actual
10826380.002023-02-257266Budget
10796192.002023-02-259256Actual
16961217.002022-06-276236Actual
16839111.002023-08-278316Actual
25004389.002024-04-269036Actual
12855211.002023-04-279016Actual
1803120.002022-06-277356Budget
3406387553.002024-12-275666Actual
6107480.002022-10-277716Budget
2308295546.002024-02-253576Actual
75016.002022-11-279666Actual
2297312.002024-02-259636Actual
13872251.002023-05-278136Actual
2881380.002022-07-287746Budget
6399121422.002022-10-272976Actual
636779.002022-10-278366Actual
27131182.002024-06-267316Actual
220819.002024-01-259666Actual
588100.002022-05-277436Budget
850665.002022-12-288446Actual
15991198.002022-06-276216Actual
516070.002022-09-276756Budget
2848120.002022-07-288536Actual
2922108.002022-07-287356Actual
3938280.002022-08-276536Budget
25049102.002024-04-268156Actual
35130204.002025-01-259226Actual
13904137.002023-05-278946Actual
1895647.002023-10-278446Actual
608318600.002022-10-276016Budget
11817100.002023-03-278436Budget
1854248.002022-06-276666Actual
9555117.002023-01-256836Actual
3513428159.002025-01-256036Actual
3634177.002025-02-256756Actual
22047182.002024-01-259256Actual
514-218.002022-05-279116Actual
228951770.002024-02-256216Actual
18976137.002023-10-277756Actual
23962162.002024-03-267336Actual
2951622.002024-08-266946Actual
30592107.002024-09-267626Actual
1603260.002022-06-276616Actual
31704560.002024-10-269216Actual
33946116.002024-12-278416Actual
7393238.002022-11-279246Actual
2838010.002024-07-279646Actual
3285027.002024-11-268526Actual
2306912485.002024-02-251876Actual
240913556996.002024-03-264376Actual
7320211.002022-11-277336Actual
374611352.002025-03-276146Actual
2095930.002023-12-288326Actual
1313678225.002023-04-273576Actual
3288517356.002024-11-266046Actual
2496671.002024-04-267726Actual
1592720980.002023-07-285766Actual
5046176.002022-09-278726Actual
27274433.002024-06-267766Actual
32810116.002024-11-266816Actual
304115696.002022-07-2810076Actual
26057168.002024-05-267336Actual
3171341.002024-10-266826Actual
976216969.002023-01-253376Actual
7224200.002022-11-277416Budget
1788541.002023-09-276726Actual
8463585.002022-12-288736Actual
863338558.002022-12-281476Actual
3746721.002025-03-276946Actual
10735319.002023-02-258146Actual
10687380.002023-02-258136Budget
168139.002022-06-278526Actual
9517184.002023-01-257726Actual
2210730071.002024-01-253876Actual
53530.002022-05-277126Budget
29612247386.002024-08-262976Actual
38679164.002025-04-277466Actual
401781.002022-08-278546Actual
8371424.002022-12-289216Actual
30391573502.002022-07-284376Actual
374362937.002025-03-276236Actual
22971-245.002024-02-259136Actual
519832500.002022-09-275266Budget
2619023796.002024-05-264676Actual
3860044.002025-04-278236Actual
2844992726.002024-07-271576Actual
10834389.002023-02-257766Actual
1592820495.002023-07-286066Actual
38633-207.002025-04-279146Actual
960275.002023-01-256846Actual
587167.002022-05-277436Actual
855172.002022-12-288356Actual
3184511.002024-10-269666Actual
2394218.002024-03-268326Actual
8403280.002022-12-288026Budget
7332380.002022-11-278136Budget
1313420326.002023-04-273376Actual
12879120.002023-04-277326Budget
271792726.002024-06-266236Actual
2869113.002022-07-286846Actual
752014934.002022-11-272876Actual
36296589.002025-02-257736Actual
1394021022.002023-05-276066Actual
30632-320.002024-09-269136Actual
27180491.002024-06-266536Actual
36372162.002025-02-256666Actual
4003280.002022-08-277746Budget
77631186.002022-05-271376Actual
4971123.002022-09-276816Actual
16917324.002023-08-278046Actual
1729100.002022-06-278536Budget
1191139.002023-03-278456Actual
8356414.002022-12-288116Actual
1189692.002023-03-277456Actual
18888106.002023-10-276626Actual
28285309.002024-07-277616Actual
1697998.002023-08-278366Actual
3930538024.002022-08-271036Actual
18904151.002023-10-278726Actual
38693535.002025-04-279266Actual
31809194.002024-10-269056Actual
7359182.002022-11-276746Actual
166166.002022-06-277326Actual
2609345.002024-05-268546Actual
9485527.002023-01-258716Actual
38560147.002025-04-276626Actual
13812172.002023-05-277416Actual
2408525895.002024-03-263476Actual
3755344323.002025-03-271476Actual
1685716.002023-08-277126Actual
15827111.002023-07-287426Actual
1088913715.002023-02-2510076Actual
34080110.002024-12-277866Actual
9665200.002023-01-258156Budget
726380.002022-11-276726Budget
24941361.002024-04-268016Actual
848533.002022-12-286946Actual
11757248.002023-03-277726Actual
623973.002022-10-276846Actual
261331403.002024-05-266266Actual
1596586479.002023-07-281576Actual
229275.002024-02-256926Actual
630610.002022-10-278256Budget
11790473.002023-03-276636Actual
13987116010.002023-05-273176Actual
3526633902.002025-01-253376Actual
36418112879.002025-02-253576Actual
1796978.002023-09-277356Actual
250671876.002024-04-266266Actual
657165.002022-05-279046Actual
3172888.002024-10-268926Actual
31770139.002024-10-267346Actual
13866158.002023-05-277336Actual
130071970.002023-04-276156Actual
670179.002022-05-276656Actual
10579220.002023-02-257316Budget
11702220.002023-03-277316Budget
340989249.002024-12-27776Actual
1899420344.002023-10-276066Actual
35171168.002025-01-257646Actual
3073217632.002024-09-262076Actual
66055.002022-05-279446Actual
6349591.002022-10-277266Actual
13895293.002023-05-277746Actual
1714263.002022-06-277636Actual
303122461.002022-07-283276Actual
272948321.002024-06-26876Actual
4000200.002022-08-277646Budget
200577064.002023-11-27876Actual
10820114.002023-02-256766Actual
12952246.002023-04-279036Actual
26086242.002024-05-267746Actual
291923.002022-07-287156Actual
1788387.002023-09-276526Actual
18926468.002023-10-278036Actual
9708261.002023-01-257266Actual
230256.002024-02-259656Actual
22913340.002024-02-258716Actual
2617314830.002024-05-262276Actual
31691288.002024-10-267616Actual
28302683.002024-07-276126Actual
3055422793.002024-09-266016Actual
1499010817.002023-06-272276Actual
52011120.002022-09-275466Actual
3400916470.002024-12-276046Actual
497336.002022-09-276916Actual
391764.002022-08-278326Actual
6268153.002022-10-278946Actual
401130.002022-08-278246Budget
27212160.002024-06-267346Actual
5249410.002022-09-278766Actual
1803210603.002023-09-272276Actual
29442515.002024-08-268016Actual
29611500.002022-07-286166Budget
4968322.002022-09-276616Actual
15932165.002023-07-286566Actual
2933200.002022-07-288156Budget
1793414466.002023-09-276046Actual
2841116590.002024-07-275766Actual
13956397.002023-05-278066Actual
1485872.002023-06-278926Actual
2844842463.002024-07-271476Actual
3511422.002025-01-257126Actual
1070389.002023-02-259436Actual
746126.002022-05-277866Actual
17441400.002022-06-276246Budget
628100.002022-05-276846Budget
4050200.002022-08-277756Budget
2878200.002022-07-287646Budget
1312068586.002023-04-271376Actual
1072029.002023-02-257146Actual
15874144.002023-07-286546Actual
1696929.002023-08-277166Actual
3906241.002022-08-277726Actual
1313825020.002023-04-273876Actual
2739127.002022-07-287816Actual
13010100.002023-04-276556Budget
2003235.002023-11-277166Actual
37457-307.002025-03-279136Actual
522120.002022-09-276966Actual
6358101.002022-10-277866Actual
392040.002022-08-278526Budget
13027281.002023-04-277756Actual
28297-367.002024-07-279116Actual
303624784.002022-07-283876Actual
6351131.002022-10-277366Actual
12937621.002023-04-278036Actual
13069280.002023-04-276566Budget
29579839.002024-08-267666Actual
35103436.002025-01-259216Actual
839040.002022-12-287126Budget
295101381.002024-08-266146Actual
22902152.002024-02-257316Actual
8492211.002022-12-287646Actual
5068100.002022-09-276836Budget
686200.002022-05-277756Budget
624120.002022-10-276946Actual
170179970.002023-08-274676Actual
2192326.002024-01-256916Actual
272301050.002024-06-266156Actual
1191890.002023-03-279056Actual
329379483.002024-11-265266Actual
10583260.002023-02-257616Actual
15958209808.002023-07-2810166Actual
4113100.002022-08-277866Budget
16943211.002023-08-278056Actual
1736417.002022-06-279236Actual
750347500.002022-11-279966Actual
29439237.002024-08-267616Actual
1796820.002023-09-277156Actual
1994683.002023-11-276836Actual
29581127.002024-08-267866Actual
19004151.002023-10-277266Actual
2094576.002023-12-286526Actual
12834260.002023-04-277616Actual
4012100.002022-08-278346Budget
277511.002022-07-286926Actual
1288294.002023-04-277626Actual
71440600.002022-05-275666Budget
24003320.002024-03-269246Actual
37426174.002025-03-278726Actual
29580464.002024-08-267766Actual
18906118.002023-10-279026Actual
1905133346.002023-10-274676Actual
1289310.002023-04-278226Budget
630514.002022-10-278256Actual
3290386.002024-11-268446Actual
513765.002022-09-278346Actual
168030.002022-06-278526Budget
477280.002022-05-276516Budget
1885721022.002023-10-276016Actual
6353103.002022-10-277466Actual
31689266.002024-10-267316Actual
22989167.002024-02-258146Actual
7342550.002022-11-278736Budget
34002116.002024-12-278536Actual
1310187.002023-04-278466Actual
17882662.002023-09-276226Actual
149191404.002023-06-276256Actual
84291500.002022-12-286236Budget
6173104.002022-10-279026Actual
9521225.002023-01-258026Actual
21034218.002023-12-287756Actual
7379275.002022-11-278146Actual
1991746.002023-11-276726Actual
1998555.002023-11-278546Actual
770162900.002022-05-2710166Budget
30630261.002024-09-268936Actual
2952688.002024-08-268346Actual
75004948.002022-11-279466Actual
5189200.002022-09-278756Budget
740200.002022-05-277466Budget
1801947500.002023-09-279966Actual
1288655.002023-04-277826Actual
7465100.002022-11-276866Budget
7746077.002022-05-27776Actual
8447480.002022-12-287736Budget
28405310.002024-07-279256Actual
119351300.002023-03-276266Budget
20982449.002023-12-287736Actual
11854105.002023-03-277846Actual
29613151018.002024-08-263176Actual
4731800.002022-05-276116Budget
1779380.002022-06-278746Budget
291816.002022-07-286956Actual
362566943.002025-02-256026Actual
19987142.002023-11-278946Actual
9720430.002023-01-258066Actual
30577-349.002024-09-269116Actual
399540.002022-08-277146Budget
22065197.002024-01-257366Actual
2602370.002024-05-266526Actual
3996220.002022-08-277346Budget
960526.002023-01-257146Actual
973080.002023-01-258566Budget
633157.002022-05-277346Actual
32907336.002024-11-269046Actual
3986226.002022-08-276546Actual
6248200.002022-10-277646Budget
27626600.002022-07-286026Budget
351315.002025-01-259626Actual
220309.002024-01-256956Actual
21061127.002023-12-287366Actual
2405654.002024-03-268566Actual
8346118.002022-12-287416Actual
20046159.002023-11-278966Actual
13022127.002023-04-277356Actual
1390070.002023-05-278346Actual
37446599.002025-03-277736Actual
9629293.002023-01-258746Actual
1303860.002023-04-278356Budget
860832.002022-12-288266Actual
279529.002022-07-288326Actual
14946112893.002023-06-275666Actual
736550.002022-05-277266Budget
3168027273.002024-10-266016Actual
1602286.002022-06-276516Actual
32955654.002024-11-267666Actual
5227153.002022-09-277366Actual
28458242580.002024-07-272976Actual
178552296.002023-09-276216Actual
14971162.002023-06-278966Actual
640820459.002022-10-274076Actual
12953-197.002023-04-279136Actual
108007392.002023-02-255266Actual
641116000.002022-10-2710076Actual
1699775549.002023-08-271576Actual
306111322.002024-09-266236Actual
178969.002023-09-278226Actual
2101469.002023-12-288446Actual
1703117.002022-06-276736Actual
3741950.002025-03-277826Actual
272051163.002024-06-266246Actual
9566550.002023-01-257736Actual
148921893.002023-06-276146Actual
26059198.002024-05-267636Actual
1899243261.002023-10-275666Actual
17389.002022-06-279636Actual
5170100.002022-09-277456Budget
1851273.002022-06-276566Actual
2095011.002023-12-287126Actual
11794176.002023-03-276836Actual
30566446.002024-09-267716Actual
38673160.002025-04-276766Actual
20980161.002023-12-287436Actual
340661853.002024-12-276166Actual
1391553.002023-05-276856Actual
839126.002022-12-287126Actual
538160.002022-05-277426Actual
29432237.002024-08-266616Actual
31772168.002024-10-267646Actual
3058599.002024-09-266626Actual
386801134.002025-04-277666Actual
2945462969.002024-08-261226Actual
4136167185.002022-08-2710166Actual
278650.002022-07-287826Budget
15795105.002023-07-286716Actual
7214280.002022-11-276616Budget
3180460.002024-10-268356Actual
19017194.002023-10-278966Actual
1802311033.002023-09-27776Actual
5194177.002022-09-279256Actual
416022895.002022-08-273876Actual
283312849.002024-07-276236Actual

Generated 2025-06-27 02:18:08.448 UTC