[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6933   

1755 items

NOTE: Only 1000 elements of total 1755 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995988.002023-11-278536Actual
350811264.002025-01-256216Actual
2951735.002024-08-267146Actual
3510579964.002025-01-251226Actual
25011104.002024-04-266546Actual
188377.002022-06-278466Actual
5009850.002022-09-276126Budget
22069102.002024-01-257866Actual
25082270.002024-04-268166Actual
22915275.002024-02-259016Actual
74541300.002022-11-276166Budget
1687732249.002023-08-276036Actual
272051163.002024-06-266246Actual
16988550.002023-08-279766Actual
158967.002023-07-289646Actual
25010804.002024-04-266246Actual
3169636.002024-10-268216Actual
32899428.002024-11-268046Actual
1620100.002022-06-277816Budget
1061978.002023-02-256726Actual
15932165.002023-07-286566Actual
9717380.002023-01-257766Budget
21036265.002023-12-288056Actual
34032-257.002024-12-279146Actual
1075311362.002023-02-256056Actual
9520280.002023-01-258026Budget
294140.002022-07-288556Budget
28293109.002024-07-278516Actual
612090.002022-10-278516Budget
107997000.002023-02-255266Budget
7310280.002022-11-276636Budget
4136167185.002022-08-2710166Actual
210533221.002023-12-286366Actual
28122300.002022-07-286136Budget
2005852450.002023-11-271376Actual
1998369.002023-11-278346Actual
962120.002023-01-258246Budget
28392145.002024-07-277656Actual
340371070.002024-12-276256Actual
2952688.002024-08-268346Actual
35147151.002025-01-257836Actual
1300415997.002023-04-276056Actual
2851195.002022-07-288936Actual
1303622.002023-04-278256Actual
11800313.002023-03-277336Actual
9550302.002023-01-256636Actual
13923246.002023-05-278056Actual
8525100.002022-12-286556Budget
2308630934.002024-02-254076Actual
25002416.002024-04-268736Actual
2290925.002024-02-258216Actual
29432237.002024-08-266616Actual
840716.002022-12-288226Actual
17944141.002023-09-277446Actual
2617533870.002024-05-262476Actual
35241338.002025-01-259066Actual
1190280.002023-03-277856Budget
7224200.002022-11-277416Budget
16923265.002023-08-278746Actual
13131125424.002023-04-272976Actual
3396849.002024-12-277826Actual
3860916.002025-04-279636Actual
4006446.002022-08-278046Actual
1800824.002023-09-278266Actual
11870111.002023-03-278946Actual
17946222.002023-09-277746Actual
25056103.002024-04-269056Actual
9759132096.002023-01-252976Actual
130871196.002023-04-277666Actual
375606184.002025-03-272376Actual
1794118.002022-06-276656Actual
2403521901.002024-03-266066Actual
18004363.002023-09-277766Actual
864520237.002022-12-283276Actual
10633200.002023-02-257726Budget
25087378.002024-04-268766Actual
37524110.002025-03-276866Actual
36247135.002025-02-258416Actual
28304102.002024-07-276526Actual
10877132096.002023-02-252976Actual
3182625.002024-10-266966Actual
129592319.002023-04-276146Actual
72101900.002022-11-276216Budget
6383303098.002022-10-2710166Actual
2110529488.002023-12-284076Actual
6629984.002022-05-276056Actual
511820.002022-09-277146Actual
74561059.002022-11-276266Actual
496018600.002022-09-276016Budget
5013113.002022-09-276526Actual
1758179.002022-06-277446Actual
35200237.002025-01-258056Actual
18929105.002023-10-278336Actual
329414064.002024-11-265766Actual
161160.002022-06-277116Budget
1705200.002022-06-276836Budget
3871726742.002025-04-273476Actual
260761516.002024-05-266246Actual
169551731.002023-08-275266Actual
38608716.002025-04-279236Actual
3069097870.002024-09-265666Actual
10649200.002023-02-258726Budget
318526990.002024-10-26876Actual
1594622.002023-07-288266Actual
6136673.002022-10-276226Actual
2607317.002024-05-269636Actual
21064309.002023-12-287766Actual
32974328379.002024-11-26676Actual
516513.002022-09-277156Actual
1595747500.002023-07-289966Actual
1785324865.002023-09-276016Actual
7230157.002022-11-277816Actual
630751.002022-10-278356Actual
855172.002022-12-288356Actual
21980222.002024-01-257336Actual
35093483.002025-01-258016Actual
1993371.002023-11-278926Actual
11720108.002023-03-278416Actual
3976380.002022-08-279236Actual
1589052.002023-07-288546Actual
18915252.002023-10-276536Actual
639310084.002022-10-272076Actual
295860389.002022-07-285666Actual
22957256.002024-02-257336Actual
6384388339.002022-10-27476Actual
4095151.002022-08-276766Actual
41081118.002022-08-277666Actual
5016100.002022-09-276626Budget
23044869.002024-02-257666Actual
1605100.002022-06-276716Budget
2973100.002022-07-286866Budget
15960419804.002023-07-28676Actual
190011645.002022-06-27776Actual
3183629.002024-10-268266Actual
10667380.002023-02-256636Budget
186020.002022-06-277166Actual
1597010710.002023-07-282276Actual
2829915.002024-07-279616Actual
7242100.002022-11-278516Budget
2723721.002024-06-267156Actual
26004144.002024-05-267616Actual
3638529.002025-02-258266Actual
16975106.002023-08-277866Actual
6340200.002022-10-276666Budget
40861928.002022-08-276166Actual
19899421.002023-11-278016Actual
1904927465.002023-10-274076Actual
838760.002022-12-286826Actual
158441083237.002023-07-281136Actual
1304262.002023-04-278556Actual
23907234.002024-03-267316Actual
2192287.002024-01-256816Actual
2959313.002024-08-269666Actual
30723361796.002024-09-26476Actual
522073.002022-09-276866Actual
10578223.002023-02-257316Actual
2713829.002024-06-268216Actual
2505010.002024-04-268256Actual
5050-86.002022-09-279126Actual
5258512100.002022-09-2710166Budget
11816137.002023-03-278336Actual
11985496800.002023-03-2710166Budget
2300717.002024-02-256956Actual
10604-192.002023-02-259116Actual
1762450.002022-06-277746Actual
362639.002025-02-256926Actual
391950.002022-08-278426Budget
32813225.002024-11-267316Actual
14860-89.002023-06-279126Actual
1898586.002023-10-278956Actual
2961126332.002024-08-262876Actual
8585168.002022-12-286766Actual
31711109.002024-10-266626Actual
293750.002022-07-288356Budget
3509529.002025-01-258216Actual
24025227.002024-03-268756Actual
3176932.002024-10-267146Actual
401781.002022-08-278546Actual
2852300.002022-07-289036Actual
1990385.002023-11-278416Actual
2006112485.002023-11-271876Actual
13987116010.002023-05-273176Actual
279625.002022-07-288426Actual
21016302.002023-12-288746Actual
169598655.002023-08-275766Actual
2297415973.002024-02-256046Actual
10701-229.002023-02-259136Actual
6261114.002022-10-278346Actual
178969.002023-09-278226Actual
3639647500.002025-02-259966Actual
1590373.002023-07-286856Actual
26085135.002024-05-267646Actual
32883569.002024-11-269236Actual
6251280.002022-10-277746Budget
31796124.002024-10-267356Actual
2886280.002022-07-288146Budget
117843000.002023-03-276136Budget
5653.002022-05-279626Actual
139971615814.302023-05-274376Actual
17904135.002023-09-279226Actual
21928344.002024-01-257716Actual
32881427.002024-11-269036Actual
16881408.002023-08-276636Actual
351321692987.002025-01-251036Actual
28292118.002024-07-278416Actual
28458242580.002024-07-272976Actual
36347146.002025-02-257656Actual
7218146.002022-11-276816Actual
21991416.002024-01-258736Actual
1803013483.002023-09-272076Actual
10746157.002023-02-258946Actual
31785367.002024-10-269246Actual
35138452.002025-01-256636Actual
303323947.002022-07-283476Actual
29523400.002024-08-268046Actual
19939586074.002023-11-271136Actual
210521136.002023-12-286266Actual
23990151.002024-03-267646Actual
12920200.002023-04-276736Budget
27274433.002024-06-267766Actual
11706280.002023-03-277616Budget
22917367.002024-02-259216Actual
179102251.002023-09-276236Actual
1301818.002023-04-276956Actual
318743264577.002024-10-264376Actual
2863280.002022-07-286546Budget
1088589192.002023-02-253976Actual
859050.002022-12-287166Budget
5049107.002022-09-279026Actual
24949224.002024-04-269016Actual
21919257.002024-01-256516Actual
1200322461.002023-03-273276Actual
10836100.002023-02-257866Budget
1692072.002023-08-278346Actual
32962115.002024-11-268466Actual
36257783.002025-02-256126Actual
29558-147.002024-08-269156Actual
271782454.002024-06-266136Actual
1299480.002023-04-278546Budget
1390256.002023-05-278546Actual
658-132.002022-05-279146Actual
27142451.002024-06-268716Actual
1386533.002023-05-277136Actual
969018018.002023-01-256066Actual
14878123.002023-06-277836Actual
284143.002022-07-288236Actual
305821003.002024-09-266126Actual
857418018.002022-12-286066Actual
3841280.002022-08-276516Budget
634760.002022-10-277166Budget
391857.002022-08-278426Actual
18953159.002023-10-278146Actual
1307960.002023-04-277166Budget
15974169992.002023-07-282976Actual
38687103.002025-04-278466Actual
2996130.002022-07-288366Actual
70736.002022-05-279456Actual
3284834.002024-11-268326Actual
5074213.002022-09-277336Actual
13033200.002023-04-278156Budget
1897365039.002022-06-2710166Actual
753314324.002022-11-2710076Actual
1638-174.002022-06-279116Actual
29475139.002024-08-268726Actual
8612100.002022-12-288466Actual
30621473.002024-09-267736Actual
2716739.002024-06-268426Actual
283561497.002024-07-276146Actual
3059953.002024-09-268426Actual
2819380.002022-07-286636Budget
296096184.002024-08-262376Actual
1796978.002023-09-277356Actual
9570648.002023-01-258036Actual
13025100.002023-04-277656Budget
3297969616.002024-11-261576Actual
11732146033.002023-03-271226Actual
38646125.002025-04-277456Actual
6313234.002022-10-278756Actual
7495351.002022-11-278766Actual
24089111416.002024-03-263976Actual
31831879.002024-10-267666Actual
1700210710.002023-08-272276Actual
10588546.002023-02-258016Actual
27275118.002024-06-267866Actual
37403515.002025-03-279216Actual
23055305.002024-02-259066Actual
13812172.002023-05-277416Actual
13089380.002023-04-277766Budget
503368.002022-09-277826Actual
580158.002022-05-276836Actual
41459604.002022-08-271876Actual
728520.002022-11-278226Budget
6104228.002022-10-277616Actual
22025668.002024-01-256256Actual
726840.002022-11-277126Budget
31832374.002024-10-267766Actual
23901398.002024-03-266516Actual
108719027.002023-02-252076Actual
180031168.002023-09-277666Actual
3074542487.002024-09-263876Actual
3015345566.002022-07-28676Actual
11965275.002023-03-278166Actual
1683200.002022-06-278726Budget
34030209.002024-12-278946Actual
3641543232.002025-02-253276Actual
23077163056.002024-02-252976Actual
1084233.002023-02-258266Actual
16898208.002023-08-278936Actual
40903260.002022-08-276366Actual
744748060.002022-11-275666Actual
15827111.002023-07-287426Actual
1288760.002023-04-277826Budget
527317597.002022-09-272476Actual
30406220.002022-07-284676Actual
8457100.002022-12-288336Budget
2004462.002023-11-278566Actual
22000256.002024-01-256546Actual
118321900.002023-03-276146Budget
7472157.002022-11-277366Actual
15854150.002023-07-287336Actual
24041125.002024-03-266766Actual
17894140.002023-09-278026Actual
4128185.002022-08-278966Actual
16846466.002023-08-279216Actual
74761500.002022-11-277666Budget
9575138.002023-01-258336Actual
148662806.002023-06-276136Actual
14840139.002023-06-276526Actual
19908-242.002023-11-279116Actual
1799933.002023-09-277166Actual
841240.002022-12-288526Budget
184316692.002022-06-276066Actual
13034217.002023-04-278156Actual
33940520.002024-12-277716Actual
1289834.002023-04-278526Actual
1062259.002023-02-256826Actual
3750462.002025-03-278456Actual
2960171710.002024-08-261376Actual
32931208.002024-11-268756Actual
26141142.002024-05-267266Actual
9454280.002023-01-256616Budget
36253702.002025-02-259216Actual
28297-367.002024-07-279116Actual
1591316.002023-07-288256Actual
850963.002022-12-288546Actual
16887208.002023-08-277436Actual
16943211.002023-08-278056Actual
2616643236.002024-05-261376Actual
1613196.002022-06-277316Actual
28294520.002024-07-278716Actual
188582372.002023-10-276116Actual
20985324.002023-12-288136Actual
22078278.002024-01-259066Actual
138543.002023-05-279626Actual
29533396.002024-08-269246Actual
2606780.002024-05-268536Actual
189651065.002023-10-276156Actual
279440.002022-07-288326Budget
29465148.002024-08-267426Actual
32890135.002024-11-266746Actual
96823.002023-01-259656Actual
1598618820.002023-07-2810076Actual
840955.002022-12-288326Actual
1804819810.002023-09-2710076Actual
9533176.002023-01-258726Actual
1590533.002023-07-287156Actual
37531446.002025-03-277766Actual
1727135.002022-06-278436Actual
967755.002023-01-258956Actual
105632000.002023-02-256116Budget
35090225.002025-01-257616Actual
5193-106.002022-09-279156Actual
742151.002022-11-277856Actual
301934211.002022-07-281476Actual
14888-274.002023-06-279136Actual
2004122.002023-11-278266Actual
495380.002022-05-277716Budget
7506217286.002022-11-27476Actual
28370253.002024-07-278146Actual
2100435.002023-12-287146Actual
9598198.002023-01-256646Actual
22067760.002024-01-257666Actual
6353103.002022-10-277466Actual
33938158.002024-12-277416Actual
34071106.002024-12-276766Actual
12985480.002023-04-278046Budget
6255506.002022-10-278046Actual
628470.002022-10-276756Budget
1886415.002023-10-276916Actual
3072762944.002024-09-261376Actual
16897454.002023-08-278736Actual
14958650.002023-06-277266Actual
1191060.002023-03-278356Budget
7473220.002022-11-277366Budget
36276139.002025-02-258726Actual
306931819.002024-09-266166Actual
38401500.002022-08-276216Budget
26077206.002024-05-266546Actual
726380.002022-11-276726Budget
734791.002022-11-279436Actual
2194935.002024-01-256826Actual
976783150.002023-01-253976Actual
1697073.002023-08-277266Actual
10757650.002023-02-256256Budget
397914352.002022-08-276046Actual
11791380.002023-03-276636Budget
139412372.002023-05-276166Actual
1585330.002023-07-287136Actual
9679-67.002023-01-259156Actual
616210.002022-10-278226Budget
11803345.002023-03-277636Actual
734917654.002022-11-276046Actual
2498922.002024-04-266936Actual
1690444008.002022-06-271036Actual
3526722649.002025-01-253476Actual
17928454.002023-09-278736Actual
1696691.002023-08-276766Actual
20990454.002023-12-288736Actual
12856-169.002023-04-279116Actual
11705100.002023-03-277416Budget
2493423.002024-04-266916Actual
10679322.002023-02-257636Actual
732109.002022-05-276866Actual
240071017.002024-03-266256Actual
10627120.002023-02-257326Budget
21072340.002023-12-288766Actual
23088-63566.002024-02-254676Actual
10791234.002023-02-258756Actual
5171131.002022-09-277656Actual
3923200.002022-08-278726Budget
41631334567.002022-08-274376Actual
13106131.002023-04-278966Actual
22086280167.002024-01-25676Actual
7373380.002022-11-277746Budget
36301144.002025-02-258336Actual
2737380.002022-07-287716Budget
20935340.002023-12-288716Actual
7401650.002022-11-276256Budget
25037116.002024-04-266556Actual
851911830.002022-12-286056Actual
24087139973.002024-03-263776Actual
107541399.002023-02-256156Actual
22953192.002024-02-256736Actual
3299540787.002024-11-263876Actual
17958230.002023-09-279246Actual
14813223.002023-06-276516Actual
35223153.002025-01-256766Actual
11809648.002023-03-278036Actual
25036907.002024-04-266256Actual
3862962.002025-04-278546Actual
28424176.002024-07-277466Actual
2715997.002024-06-267426Actual
1172398.002023-03-278516Actual
1998461.002023-11-278446Actual
32841167.002024-11-267426Actual
27290341120.002024-06-2610166Actual
11801100.002023-03-277436Budget
30258156.002022-07-282276Actual
12963232.002023-04-276546Actual
832824800.002022-12-286016Budget
8539100.002022-12-287656Budget
9522139.002023-01-258126Actual
21097122053.002023-12-283176Actual
34023421.002024-12-278046Actual
3070030.002024-09-266966Actual
37549402944.002025-03-27676Actual
7248-218.002022-11-279116Actual
2395978.002024-03-266836Actual
28339202.002024-07-277436Actual
729839.002022-11-279426Actual
4048118.002022-08-277656Actual
16964189.002023-08-276566Actual
8355670.002022-12-288016Actual
29479176.002024-08-269226Actual
8596164.002022-12-287466Actual
3285272.002024-11-268926Actual
20919279.002023-12-286616Actual
2843200.002022-07-288336Budget
35189120.002025-01-256556Actual
516360.002022-09-276856Actual
21078435.002023-12-289766Actual
318201497.002024-10-266266Actual
11869351.002023-03-278746Actual
834353.002022-12-287116Actual
3755718324.002025-03-272076Actual
2960555087.002024-08-261976Actual
71818000.002022-05-276066Budget
9536-86.002023-01-259126Actual
13963177.002023-05-278966Actual
8595224.002022-12-287366Actual
75004948.002022-11-279466Actual
17964116.002023-09-276656Actual
13075100.002023-04-276866Budget
1798620967.002023-09-275266Actual
3024109144.002022-07-282176Actual
9631156.002023-01-259046Actual
3522648.002025-01-257166Actual
8526218.002022-12-286656Actual
374069563.002025-03-276026Actual
20014141.002023-11-279056Actual
509106.002022-05-278516Actual
2730526607.002024-06-262876Actual
5031200.002022-09-277726Budget
19897320.002023-11-277716Actual
185894.002022-06-276866Actual
3064889.002024-09-267846Actual
3404095.002024-12-276756Actual
7482480.002022-11-278066Budget
31686151.002024-10-266816Actual
307268392.002024-09-26876Actual
36345116.002025-02-257356Actual
30717-234.002024-09-269166Actual
32947273.002024-11-266666Actual
3747981.002025-03-278546Actual
35175225.002025-01-258146Actual
3402694.002024-12-278346Actual
34039190.002024-12-276656Actual
3631736.002025-02-256946Actual
726575.002022-11-276826Actual
29495538.002024-08-267736Actual
13114198366.002023-04-2710166Actual
16941193.002023-08-277756Actual
200241874.002023-11-276166Actual
28396198.002024-07-278156Actual
1788850.002022-06-276156Budget
29459105.002024-08-266626Actual
3856174.002025-04-276726Actual
497336.002022-09-276916Actual
3631855.002025-02-257146Actual
5252-182.002022-09-279166Actual
10758117.002023-02-256556Actual
737244.002022-05-277266Actual
10850380.002023-02-258766Budget
32843151.002024-11-267726Actual
3517964.002025-01-258546Actual
12833100.002023-04-277416Budget
6380230.002022-10-279766Actual
624080.002022-10-276846Budget
340111352.002024-12-276246Actual
94492169.002023-01-256216Actual
3739893.002025-03-278516Actual
240362696.002024-03-266166Actual
19935-87.002023-11-279126Actual
8491200.002022-12-287446Budget
8384158.002022-12-286626Actual
70371.002022-05-278956Actual
1780125.002022-06-278946Actual
1596439881.002023-07-281476Actual
14911227.002023-06-278746Actual
2954070.002024-08-266756Actual
4731800.002022-05-276116Budget
32908-269.002024-11-269146Actual
3626143.002025-02-256726Actual
9737226.002023-01-259266Actual
1701196297.002023-08-273576Actual
526480280.002022-09-271376Actual
165088.002022-06-276526Actual
16843228.002023-08-278916Actual
2837378.002024-07-278446Actual
1804022912.002023-09-273476Actual
972425.002023-01-258266Actual
10656572963.002023-02-251036Actual
5130380.002022-09-278046Budget
1498812235.002023-06-272076Actual
303821349.002022-07-284076Actual
1197090.002023-03-278466Budget
38721164802.002025-04-273976Actual
1787291.002023-09-278516Actual
5132192.002022-09-278146Actual
2730016422.002024-06-262076Actual
129073.002023-04-279626Actual
27198343.002024-06-268936Actual
23963130.002024-03-267436Actual
1188574.002023-03-276656Actual
2837125.002024-07-278246Actual
3522784.002025-01-257266Actual
4126380.002022-08-278766Budget
18682135.002022-06-277666Actual
1397315160.002023-05-27776Actual
2839482.002024-07-277856Actual
1810200.002022-06-277756Budget
10603240.002023-02-259016Actual
186150.002022-06-277166Budget
35144194.002025-01-257436Actual
2308124441.002024-02-253476Actual
27161187.002024-06-267726Actual
2844514675.002024-07-27776Actual
2406447500.002024-03-269966Actual
179960.002022-06-276856Budget
4047100.002022-08-277656Budget
3185755087.002024-10-261976Actual
28353761.002024-07-279236Actual
6235200.002022-10-276646Budget
209681362743.002023-12-281036Actual
22011346.002024-01-258046Actual
169612004.002023-08-276166Actual
527089984.002022-09-272176Actual
498584.002022-05-278016Actual
160799.002022-06-276816Actual
2925100.002022-07-287656Budget
10818223.002023-02-256666Actual
838917.002022-12-286926Actual
1482792.002023-06-278316Actual
8548207.002022-12-288156Actual
5063280.002022-09-276536Budget
6095100.002022-10-276816Budget
389940.002022-08-277126Budget
2828275.002024-07-277116Actual
11738850.002023-03-276226Budget
329856123.002024-11-262376Actual
9754105139.002023-01-252176Actual
4053265.002022-08-278056Actual
10699186.002023-02-258936Actual
28383872.002024-07-276256Actual
9488-226.002023-01-259116Actual
32897364.002024-11-267746Actual
17877479.002023-09-279216Actual
37536118.002025-03-278366Actual
8586100.002022-12-286766Budget
1996618812.002023-11-276046Actual
24941361.002024-04-268016Actual
27239129.002024-06-267456Actual
9480123.002023-01-258416Actual
294576.002022-07-288956Actual
843980.002022-12-287136Budget
1197280.002023-03-278566Budget
260501793.002024-05-266236Actual
199421870.002023-11-276236Actual
2408018622.002024-03-262876Actual
19007755.002023-10-277666Actual
12824200.002023-04-276716Budget
7465100.002022-11-276866Budget
16965172.002023-08-276666Actual
188851093.002023-10-276126Actual
138298138.002023-05-276026Actual
16917324.002023-08-278046Actual
3394438.002024-12-278216Actual
69747.002022-05-278456Actual
3511252.002025-01-256826Actual
1088623573.002023-02-254076Actual
1699312322.002023-08-27776Actual
274897.002022-07-288416Actual
1646815.002022-06-276126Actual
13027281.002023-04-277756Actual
13905211.002023-05-279046Actual
2614670.002024-05-267866Actual
1497747500.002023-06-279966Actual
2003081.002023-11-276866Actual
30627103.002024-09-268436Actual
2955348.002024-08-268456Actual
17863179.002023-09-277416Actual
1394772.002023-05-276866Actual
8495379.002022-12-287746Actual
2206233.002024-01-256966Actual
27208110.002024-06-266746Actual
14926106.002023-06-277356Actual
7436176.002022-11-278756Actual
374611352.002025-03-276146Actual
3757239229.002025-03-274076Actual
4091328.002022-08-276566Actual
8497100.002022-12-287846Budget
2715535.002024-06-266826Actual
18348800.002022-06-275266Budget
284068.002024-07-279656Actual
748725.002022-11-278266Actual
614513.002022-10-276926Actual
10738100.002023-02-258346Budget
12968109.002023-04-276746Actual
13894163.002023-05-277646Actual
2887276.002022-07-288146Actual
3185816076.002024-10-262076Actual
29594662.002024-08-269766Actual
518464.002022-09-278356Actual
2502753.002024-04-268546Actual
18879216.002023-10-279016Actual
2617942031.002024-05-263276Actual
28348130.002024-07-278536Actual
21034218.002023-12-287756Actual
6302280.002022-10-278056Budget
351362889.002025-01-256236Actual
10665515.002023-02-256536Actual
2839380.002022-07-288136Budget
6151100.002022-10-277426Budget
3404332.002024-12-277156Actual
38607-430.002025-04-279136Actual
38671351.002025-04-276566Actual
139834466.002023-05-272376Actual
29449243.002024-08-268916Actual
8582280.002022-12-286566Budget
3074737628.002024-09-264076Actual
26136187.002024-05-266666Actual
36279-101.002025-02-259126Actual
3878-202.002022-08-279116Actual
3864259.002025-04-276856Actual
10676304.002023-02-257336Actual
69316.002022-05-278256Actual
374881089.002025-03-276256Actual
749073.002022-11-278466Actual
303561833.002022-07-283776Actual
964382.002023-01-256556Actual
17949160.002023-09-278146Actual
630514.002022-10-278256Actual
1693893.002023-08-277356Actual
31685200.002024-10-266716Actual
34002116.002024-12-278536Actual
1897576.002023-10-277656Actual
31811259.002024-10-269256Actual
3287537.002024-11-268236Actual
3641227704.002025-02-252876Actual
11978-144.002023-03-279166Actual
20937248.002023-12-289016Actual
37482360.002025-03-279046Actual
2726100.002022-07-286816Budget
200577064.002023-11-27876Actual
3922234.002022-08-278726Actual
8528111.002022-12-286756Actual
2507327.002024-04-266966Actual
22002118.002024-01-256746Actual
32896202.002024-11-267646Actual
1594962.002023-07-288566Actual
28351571.002024-07-279036Actual
7309267.002022-11-276536Actual
18860151.002023-10-276516Actual
167414.002022-06-278226Actual
239415.002024-03-268226Actual
2100992.002023-12-287846Actual
20007119.002023-11-278156Actual
5158158.002022-09-276656Actual
7389380.002022-11-278746Budget
610259.002022-05-279036Actual
3636549223.002025-02-255666Actual
11756200.002023-03-277726Budget
2838755.002024-07-276856Actual
36333-238.002025-02-259146Actual
2407275396.002024-03-261576Actual
6304200.002022-10-278156Budget
1199069393.002023-03-271376Actual
15865416.002023-07-288736Actual
2497316.002024-04-268526Actual
3747629.002025-03-278246Actual
1902953557.002023-10-271376Actual
2602811.002024-05-267126Actual
3967124.002022-08-278436Actual
11857480.002023-03-278046Budget
10596104.002023-02-258416Actual
5051142.002022-09-279226Actual
2300826.002024-02-257156Actual
736423.002022-11-277146Actual
7368200.002022-11-277446Budget
181950.002022-06-278356Budget
3521411.002025-01-255466Actual
29549955.002022-07-285366Actual
24993213.002024-04-267636Actual
2600017.002024-05-266916Actual
7272100.002022-11-277426Budget
1064350.002023-02-258326Budget
24956284.002024-04-266226Actual
179921515.002023-09-276266Actual
96911621.002023-01-256166Actual
13023100.002023-04-277456Budget
108025544.002023-02-255366Actual
2722195.002024-06-268446Actual
27226-295.002024-06-269146Actual
21931226.002024-01-258116Actual
16953184.002023-08-279256Actual
1897357.002023-10-277356Actual
1171635.002023-03-278216Actual
4004100.002022-08-277846Budget
13968778.002023-05-279766Actual
108056160.002023-02-255766Actual
2742280.002022-07-288116Budget
1084980.002023-02-258566Budget
27125260.002024-06-266516Actual
3172535.002024-10-268426Actual
30658-186.002024-09-269146Actual
16832181.002023-08-277416Actual
306609.002024-09-269646Actual
11939280.002023-03-276566Budget
2406810956.002024-03-26776Actual
28151700.002022-07-286236Budget
11984451651.002023-03-2710166Actual
968610062.002023-01-255366Actual
8433280.002022-12-286636Budget
1792200.002022-06-276556Budget
159619800.002022-06-276016Budget
3522534.002025-01-256966Actual
14851169.002023-06-278026Actual
7426200.002022-11-278156Budget
97558321.002023-01-252276Actual
26061104.002024-05-267836Actual
2847100.002022-07-288536Budget
2866280.002022-07-286646Budget
12883100.002023-04-277626Budget
20956137.002023-12-288026Actual
7499225.002022-11-279266Actual
165814.002022-06-277126Actual
2729311729.002024-06-26776Actual
85982328.002022-12-287666Actual
2600676.002024-05-267816Actual
19103402.002022-06-272376Actual
37421115.002025-03-278126Actual
3859256.002025-04-277136Actual
30603207.002024-09-269026Actual
16850637.002023-08-276126Actual
277338.002022-07-286826Actual
10772100.002023-02-257456Budget
5275126762.002022-09-272976Actual
35236101.002025-01-258366Actual
526214391.002022-09-27776Actual
2616864054.002024-05-261576Actual
21977125.002024-01-256836Actual
539100.002022-05-277426Budget
15906127.002023-07-287356Actual
50089600.002022-09-276026Budget
854921.002022-12-288256Actual
8363100.002022-12-288416Budget
2196463.002024-01-258926Actual
3285027.002024-11-268526Actual
9466304.002023-01-257616Actual
18381200.002022-06-275466Budget
11725480.002023-03-278716Budget
16942300.002022-06-276136Budget
1904321818.002023-10-273376Actual
18888106.002023-10-276626Actual
9475380.002023-01-258116Budget
36251526.002025-02-259016Actual
149191404.002023-06-276256Actual
15933150.002023-07-286666Actual
1685535.002023-08-276826Actual
609729.002022-10-276916Actual
32970429.002024-11-269766Actual
5085380.002022-09-278136Budget
2193464.002024-01-258416Actual
3858527.002022-08-277716Actual
3060925768.002024-09-266036Actual
30219604.002022-07-281876Actual
2841221039.002024-07-276066Actual
1193714678.002023-03-276366Actual
13032351.002023-04-278056Actual
1580981.002023-07-288516Actual
239338.002024-03-267126Actual
23957193.002024-03-266636Actual
1397939785.002023-05-271976Actual
3862392.002025-04-277846Actual
953831.002023-01-259426Actual
17856342.002023-09-276516Actual
16906197.002023-08-276546Actual
967340.002023-01-258556Budget
16859172.002023-08-277426Actual
1481022604.002023-06-276016Actual
1682176.002022-06-278726Actual
634517.002022-10-276966Actual
848533.002022-12-286946Actual
21984128.002024-01-257836Actual
839040.002022-12-287126Budget
8441245.002022-12-287336Actual
1085947500.002023-02-259966Actual
20974288.002023-12-286636Actual
3187626881.002024-10-2610076Actual
13044200.002023-04-278756Budget
2755224.002022-07-289016Actual
1803519018.002023-09-272876Actual
25019113.002024-04-267646Actual
32898106.002024-11-267846Actual
14887343.002023-06-279036Actual
1889178.002022-06-279066Actual
1071773.002023-02-256846Actual
23020227.002024-02-258756Actual
26089160.002024-05-268146Actual
1587117406.002023-07-286046Actual
179071115146.002023-09-271136Actual
10841316.002023-02-258166Actual
7123759.002022-05-275366Actual
3293040.002024-11-268556Actual
1799780.002023-09-276866Actual
30560110.002024-09-266816Actual
261011279.002024-05-266156Actual
1592720980.002023-07-285766Actual
1287280.002023-04-276726Budget
30659309.002024-09-269246Actual
2604179.002024-05-268926Actual
35201147.002025-01-258156Actual
18922153.002023-10-277436Actual
1863949.002022-06-277266Actual
23982138.002024-03-266546Actual
22058333.002024-01-256566Actual
621140.002022-10-278236Actual
32821144.002024-11-268316Actual
175341.002022-06-276946Actual
31791171.002024-10-266656Actual
2494322.002024-04-268216Actual
9698196.002023-01-256566Actual
2600384.002024-05-267416Actual
2722811.002024-06-269646Actual
2110328230.002023-12-283876Actual
22076340.002024-01-258766Actual
8522650.002022-12-286256Budget
415522906.002022-08-273276Actual
14869357.002023-06-276636Actual
2844768245.002024-07-271376Actual
2946680.002024-08-267626Actual
9482100.002023-01-258516Budget
2510511486.002024-04-262076Actual
295681777.002024-08-266266Actual
20077112739.002023-11-273976Actual
962761.002023-01-258546Actual
29492240.002024-08-267336Actual
7338117.002022-11-278436Actual
840180.002022-12-287826Budget
2207478.002024-01-258466Actual
7293200.002022-11-278726Budget
4965355.002022-09-276516Actual
559200.002022-05-278726Budget
3638792.002025-02-258466Actual
1186025.002023-03-278246Actual
2494660.002024-04-268516Actual
169947869.002023-08-27876Actual
5224350.002022-09-277266Actual
7275142.002022-11-277626Actual
1065062.002023-02-258926Actual
3642240430.002025-02-254076Actual
2204234.002024-01-258556Actual
22976820.002024-02-256246Actual
74771051.002022-11-277666Actual
1900220.002023-10-276966Actual
2307111361.002024-02-252076Actual
27180491.002024-06-266536Actual
3872038663.002025-04-273876Actual
17975104.002023-09-278156Actual
31783275.002024-10-269046Actual
19016340.002023-10-278766Actual
38570262.002025-04-278026Actual
15881123.002023-07-287446Actual
631140.002022-10-278556Actual
1797929.002023-09-278556Actual
1604280.002022-06-276616Budget
577380.002022-05-276636Budget
736550.002022-05-277266Budget
3516669.002025-01-256846Actual
277966.002022-07-287326Actual
6153100.002022-10-277626Budget
2835518241.002024-07-276046Actual
8338140.002022-12-286716Actual
78894236.002022-05-273176Actual
65280.002022-05-278546Budget
9740164.002023-01-259766Actual
28444433301.002024-07-27676Actual
7392-142.002022-11-279146Actual
1701287580.002023-08-273776Actual
182435.002022-06-278556Actual
3870482910.002025-04-271576Actual
166590.002022-06-277626Actual
2000015.002023-11-277156Actual
30619123.002024-09-267436Actual
12990112.002023-04-278346Actual
1697998.002023-08-278366Actual
2731538829.002024-06-264076Actual
960526.002023-01-257146Actual
21982245.002024-01-257636Actual
295766400.002022-07-285666Budget
1309630.002023-04-278266Budget
277511.002022-07-286926Actual
5078275.002022-09-277636Actual
36235144.002025-02-256816Actual
635200.002022-05-277446Budget
962470.002023-01-258446Budget
3410317287.002024-12-271876Actual
2508581.002024-04-268466Actual
3970109.002022-08-278536Actual
8481100.002022-12-286746Budget
2724743.002024-06-268456Actual
2298216.002024-02-257146Actual
3940222.002022-08-276636Actual
272301050.002024-06-266156Actual
52021800.002022-09-275466Budget
613111232.002022-10-276026Actual
2831834.002024-07-278326Actual
3183981.002024-10-268566Actual
106613000.002023-02-256136Budget
3187529006.002024-10-264676Actual
12936164.002023-04-277836Actual
2512028910.002024-04-264076Actual
25020204.002024-04-267746Actual
2604821839.002024-05-266036Actual
38698390930.002025-04-27476Actual
6276950.002022-10-276156Budget
404485.002022-08-277356Actual
24067352320.002024-03-26676Actual
2194794.002024-01-256626Actual
12836468.002023-04-277716Actual
12831220.002023-04-277316Budget
159714378.002023-07-282376Actual
1702200.002022-06-276736Budget
32891100.002024-11-266846Actual
388310712.002022-08-276026Actual
1882100.002022-06-278466Budget
28350371.002024-07-278936Actual
6210380.002022-10-278136Budget
1890139.002023-10-278326Actual
97691591582.002023-01-254376Actual

Generated 2025-06-26 21:50:27.173 UTC