[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 753   

7935 items

NOTE: Only 1000 elements of total 7935 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24016125.002024-03-277656Actual
36295328.002025-02-267636Actual
2401874.002024-03-277856Actual
1692911930.002023-08-286056Actual
17919260.002023-09-287636Actual
28277480.002024-07-286516Actual
17929259.002023-09-288936Actual
3853251.002022-08-287316Actual
29431260.002024-08-276516Actual
38391797.002022-08-286216Actual
1857100.002022-06-286866Budget
2197954.002024-01-267136Actual
2609016.002024-05-278246Actual
2749100.002022-07-298416Budget
2093465.002023-12-298516Actual
8478280.002022-12-296546Budget
18887118.002023-10-286526Actual
13028200.002023-04-287756Budget
3281134.002024-11-276916Actual
84281654.002022-12-296236Actual
33941151.002024-12-287816Actual
5224350.002022-09-287266Actual
33950450.002024-12-289016Actual
1496870.002023-06-288466Actual
10586140.002023-02-267816Actual
3640914978.002025-02-262276Actual
1082286.002023-02-266866Actual
19895131.002023-11-287416Actual
6366100.002022-10-288366Budget
169545.002023-08-289656Actual
11738850.002023-03-286226Budget
3177722.002024-10-278246Actual
15810378.002023-07-298716Actual
178969.002023-09-288226Actual
78516551.002022-05-282476Actual
5084550.002022-09-288036Budget
37440179.002025-03-286836Actual
37564163153.002025-03-283176Actual
17006173460.002023-08-282976Actual
7329550.002022-11-288036Budget
853340.002022-12-297156Budget
7439-60.002022-11-289156Actual
2848120.002022-07-298536Actual
1616200.002022-06-287616Budget
1705200.002022-06-286836Budget
1889585.002023-10-287626Actual
396440.002022-08-288236Budget
166965.002022-06-287826Actual
2874220.002022-07-297346Budget
29452499.002024-08-279216Actual
271761934480.002024-06-271136Actual
1995632.002023-11-288236Actual
28426407.002024-07-287766Actual
24089111416.002024-03-273976Actual
2393439.002024-03-277326Actual
20974288.002023-12-296636Actual
32914157.002024-11-276556Actual
2831710.002024-07-288226Actual
2947334.002024-08-278426Actual
11852351.002023-03-287746Actual
26069382.002024-05-278936Actual
2831698.002024-07-288126Actual
8379807.002022-12-296226Actual
616750.002022-10-288426Budget
11694280.002023-03-286616Budget
200261237.002023-11-286366Actual
7489100.002022-11-288366Budget
9580100.002023-01-268536Budget
2946212.002024-08-276926Actual
38695532.002025-04-289766Actual
1993129.002023-11-288526Actual
1597220611.002023-07-292476Actual
21953172.002024-01-267426Actual
15827111.002023-07-297426Actual
17914126.002023-09-286836Actual
8524241.002022-12-296556Actual
11795200.002023-03-286836Budget
12824200.002023-04-286716Budget
4088950.002022-08-286266Budget
7227280.002022-11-287616Budget
284143.002022-07-298236Actual
16890129.002023-08-287836Actual
75139604.002022-11-281876Actual
17974169.002023-09-288056Actual
29598442660.002024-08-27676Actual
21026128.002023-12-296656Actual
1589052.002023-07-298546Actual
17921136.002023-09-287836Actual
189912707.002023-10-285366Actual
10618157.002023-02-266626Actual
657165.002022-05-289046Actual
8499380.002022-12-298046Budget
1170180.002023-03-287116Budget
2493379.002024-04-276816Actual
9471159.002023-01-267816Actual
35230930.002025-01-267666Actual
2720318897.002024-06-276046Actual
846992.002022-12-299436Actual
484100.002022-05-286816Budget
3169999.002024-10-278516Actual
742151.002022-11-287856Actual
23021140.002024-02-268956Actual
30645145.002024-09-277446Actual
15885299.002023-07-298046Actual
148632233805.002023-06-281036Actual
493237.002022-05-287616Actual
2402264.002024-03-278356Actual
3410714978.002024-12-282276Actual
250661876.002024-04-276166Actual
95471500.002023-01-266236Budget
2713039.002024-06-277116Actual
316812239.002024-10-276116Actual
3408578.002024-12-288466Actual
1200016000.002023-03-282876Actual
2717099.002024-06-278926Actual
9726100.002023-01-268366Budget
271319292.002022-07-296016Actual
8393120.002022-12-297326Budget
5180200.002022-09-288156Budget
2958684.002024-08-278466Actual
21925162.002024-01-267316Actual
158256.002023-07-297126Actual
5027100.002022-09-287426Budget
200664422.002023-11-282376Actual
5034225.002022-09-288026Actual
1194960.002023-03-287166Budget
249792.002024-04-279626Actual
7233550.002022-11-288016Budget
36232421.002025-02-266516Actual
116892405.002023-03-286216Actual
94919.002023-01-269616Actual
3750371.002025-03-288356Actual
1897365039.002022-06-2810166Actual
38598685.002025-04-288036Actual
17007116185.002023-08-283176Actual
2493423.002024-04-276916Actual
9516200.002023-01-267726Budget
28325153.002024-07-289226Actual
37410141.002025-03-286626Actual
2957552.002024-08-277166Actual
415846900.002022-08-283576Actual
27227492.002024-06-279246Actual
1782-154.002022-06-289146Actual
416022895.002022-08-283876Actual
69550.002022-05-288356Budget
2729311729.002024-06-27776Actual
190011645.002022-06-28776Actual
975815391.002023-01-262876Actual
85796500.002022-12-296366Budget
1693550.002023-08-286856Actual
52021800.002022-09-285466Budget
31759652.002024-10-279236Actual
1769283.002022-06-288146Actual
17937151.002023-09-286546Actual
8536120.002022-12-297356Budget
2830095854.002024-07-281226Actual
3063415.002024-09-279636Actual
1890011.002023-10-288226Actual
318214278.002024-10-276366Actual
299537.002022-07-298266Actual
12831220.002023-04-287316Budget
199109.002023-11-289616Actual
3638529.002025-02-268266Actual
22953192.002024-02-266736Actual
19894137.002023-11-287316Actual
33933174.002024-12-286716Actual
3526132615.002025-01-262476Actual
108871168871.002023-02-264376Actual
1292651.002023-04-287136Actual
11742191.002023-03-286626Actual
19964462.002023-11-289236Actual
2789200.002022-07-298026Budget
3282041.002024-11-278216Actual
29451-299.002024-08-279116Actual
5123161.002022-09-287446Actual
1804022912.002023-09-283476Actual
404596.002022-08-287456Actual
29580464.002024-08-277766Actual
17866125.002023-09-287816Actual
611531.002022-10-288216Actual
28342166.002024-07-287836Actual
2603148.002024-05-277626Actual
951968.002023-01-267826Actual
2617533870.002024-05-272476Actual
639096899.002022-10-281576Actual
7326480.002022-11-287736Budget
31850349546.002024-10-27676Actual
12012434288.002023-03-284676Actual
527934058.002022-09-283476Actual
28349554.002024-07-288736Actual
2398550.002024-03-276846Actual
9561122.002023-01-267436Actual
8480302.002022-12-296646Actual
53796.002022-05-287326Actual
24076123244.002024-03-272176Actual
189717.002023-10-286956Actual
30559145.002024-09-276716Actual
2401322.002024-03-277156Actual
3404221.002024-12-286956Actual
7231200.002022-11-287816Budget
3066657.002024-09-276756Actual
668200.002022-05-286556Budget
6313234.002022-10-288756Actual
630942.002022-10-288456Actual
36372162.002025-02-266666Actual
11838200.002023-03-286646Budget
8606310.002022-12-298166Actual
1587750.002023-07-296846Actual
4055200.002022-08-288156Budget
21928344.002024-01-267716Actual
37399485.002025-03-288716Actual
10685550.002023-02-268036Budget
10582280.002023-02-267616Budget
7239100.002022-11-288316Budget
318743264577.002024-10-274376Actual
399431.002022-08-287146Actual
1801167.002023-09-288566Actual
283264.002024-07-289626Actual
37540263.002025-03-288966Actual
1304060.002023-04-288456Budget
1778410.002022-06-288746Actual
23015180.002024-02-268156Actual
2950916825.002024-08-276046Actual
2847100.002022-07-298536Budget
6104228.002022-10-287616Actual
11705100.002023-03-287416Budget
17956172.002023-09-289046Actual
1303094.002023-04-287856Actual
18935-269.002023-10-289136Actual
17958230.002023-09-289246Actual
3283660.002024-11-276726Actual
85657493.002022-12-295266Actual
51029.002022-09-289636Actual
12974220.002023-04-287346Budget
3297747286.002024-11-271376Actual
9659159.002023-01-267756Actual
11812401.002023-03-288136Actual
1900172.002023-10-286866Actual
29573125.002024-08-276866Actual
3901118.002022-08-287326Actual
952514.002023-01-268226Actual
340614529.002024-12-285266Actual
35175225.002025-01-268146Actual
2105760.002023-12-296866Actual
3400916470.002024-12-286046Actual
6246100.002022-10-287446Budget
26155382.002024-05-279066Actual
38681459.002025-04-287766Actual
7324280.002022-11-287636Budget
1198814380.002023-03-28776Actual
1297080.002023-04-286846Budget
3058093777.002024-09-271226Actual
2497476.002024-04-278726Actual
317076517.002024-10-276026Actual
32900265.002024-11-278146Actual
496018600.002022-09-286016Budget
4066200.002022-08-288756Budget
272734.002022-07-296916Actual
566308472.002022-05-281036Actual
15883246.002023-07-297746Actual
751918991.002022-11-282476Actual
4046100.002022-08-287456Budget
1598618820.002023-07-2910076Actual
3292714.002024-11-278256Actual
3862392.002025-04-287846Actual
149828277.002023-06-28876Actual
52302758.002022-09-287666Actual
738020.002022-11-288246Budget
165814.002022-06-287126Actual
3397432.002024-12-288526Actual
11816137.002023-03-288336Actual
9712103.002023-01-267466Actual
2731342062.002024-06-273876Actual
5063280.002022-09-286536Budget
406149.002022-08-288456Actual
2497663.002024-04-279026Actual
850322.002022-12-298246Actual
3975-228.002022-08-289136Actual
25663-19199.702024-05-269276Actual
1890139.002023-10-288326Actual
2906850.002022-07-296156Budget
32889270.002024-11-276646Actual
7222266.002022-11-287316Actual
501939.002022-09-286826Actual
1582041.002023-07-296526Actual
13009650.002023-04-286256Budget
10664480.002023-02-266536Budget
38660348.002025-04-289256Actual
9700280.002023-01-266666Budget
27191661.002024-06-278036Actual
389719.002022-08-286926Actual
16842416.002023-08-288716Actual
31809194.002024-10-279056Actual
1281423800.002023-04-286016Budget
744311817.002022-11-285266Actual
3858527.002022-08-287716Actual
6179668935.002022-10-281136Actual
134823310.502023-05-278576Actual
1628100.002022-06-288316Budget
839126.002022-12-297126Actual
55440.002022-05-288426Actual
1086412172.002023-02-26776Actual
9716372.002023-01-267766Actual
210934422.002023-12-292376Actual
1064541.002023-02-268426Actual
2201322.002024-01-268246Actual
60040.002022-05-288236Budget
1699234.002022-06-286536Actual
730227560.002022-11-286036Actual
726840.002022-11-287126Budget
1500570077.002023-06-284676Actual
523780.002022-05-286226Actual
398016000.002022-08-286046Budget
10726200.002023-02-267646Budget
38542136.002025-04-287816Actual
12869100.002023-04-286626Budget
35144194.002025-01-267436Actual
3911280.002022-08-288026Budget
749073.002022-11-288466Actual
639814019.002022-10-282876Actual
23962162.002024-03-277336Actual
21043118.002023-12-298956Actual
847010.002022-12-299636Actual
181258.002022-06-287856Actual
20012151.002023-11-288756Actual
2725118.002022-07-296816Actual
7418100.002022-11-287656Budget
740950.002022-11-286856Budget
8604501.002022-12-298066Actual
10728372.002023-02-267746Actual
1169946.002023-03-286916Actual
1385725116.002023-05-286036Actual
11920121.002023-03-289256Actual
3059953.002024-09-278426Actual
3634177.002025-02-266756Actual
31745130.002024-10-277436Actual
41417497.002022-08-28876Actual
4004100.002022-08-287846Budget
33939289.002024-12-287616Actual
279440.002022-07-298326Budget
185011863.002022-06-286366Actual
35232120.002025-01-267866Actual
7370250.002022-11-287646Actual
118311951.002023-03-286146Actual
3753895.002025-03-288566Actual
32826495.002024-11-279016Actual
18018642.002023-09-289766Actual
69420.002022-05-288256Budget
35258159130.002025-01-262176Actual
32869147.002024-11-277436Actual
22922346.002024-02-266226Actual
10838511.002023-02-268066Actual
72092190.002022-11-286216Actual
5155832.002022-09-286256Actual
686200.002022-05-287756Budget
9520280.002023-01-268026Budget
21930365.002024-01-268016Actual
38544319.002025-04-288116Actual
7164177.002022-05-285766Actual
2501294.002024-04-276646Actual
29545123.002024-08-277456Actual
179361039.002023-09-286246Actual
37420186.002025-03-288026Actual
22976820.002024-02-266246Actual
4091328.002022-08-286566Actual
281123000.002022-07-296036Budget
7532281632.002022-11-284676Actual
21967129.002024-01-269226Actual
21034218.002023-12-297756Actual
117853037.002023-03-286136Actual
851298.002022-12-298946Actual
293517.002022-07-298256Actual
27135127.002024-06-277816Actual
21984128.002024-01-267836Actual
385160.002022-08-287116Budget
8612100.002022-12-298466Actual
4032100.002022-08-286556Budget
52311800.002022-09-287666Budget
1992546.002023-11-287826Actual
733440.002022-11-288236Budget
3411839513.002024-12-283876Actual
229288.002024-02-267126Actual
856811240.002022-12-295366Actual
2200539.002024-01-267146Actual
34070200.002024-12-286666Actual
53530.002022-05-287126Budget
1590296.002023-07-296756Actual
752323573.002022-11-283276Actual
15974169992.002023-07-292976Actual
1997250.002023-11-286846Actual
3411522354.002024-12-283476Actual
26008181.002024-05-278116Actual
2901280.002022-07-299246Actual
7471380.002022-11-287266Budget
2298216.002024-02-267146Actual
362312224.002025-02-266216Actual
2203113.002024-01-267156Actual
67468.002022-05-286856Actual
15917227.002023-07-298756Actual
1901483.002023-10-288466Actual
2307111361.002024-02-262076Actual
64730.002022-05-288246Budget
27136489.002024-06-278016Actual
23970117.002024-03-278336Actual
2305276.002024-02-268566Actual
11826360.002023-03-289236Actual
28369408.002024-07-288046Actual
18381200.002022-06-285466Budget
750302.002022-05-288166Actual
12823156.002023-04-286716Actual
3747981.002025-03-288546Actual
35181176.002025-01-268946Actual
14871134.002023-06-286836Actual
1904195435.002023-10-283176Actual
1684853087.002023-08-281226Actual
7191500.002022-05-286166Budget
5261486547.002022-09-28676Actual
27265311.002024-06-276666Actual
3749190.002025-03-286756Actual
3972480.002022-08-288736Budget
6152122.002022-10-287626Actual
56429.002022-05-289426Actual
32946300.002024-11-276566Actual
1078860.002023-02-268456Budget
2840914164.002024-07-285466Actual
2619023796.002024-05-274676Actual
1057654.002023-02-267116Actual
36399325722.002025-02-26676Actual
8537100.002022-12-297456Budget
34004311.002024-12-288936Actual
13824348.002023-05-289016Actual
13115178500.002023-04-2810166Budget
350811264.002025-01-266216Actual
658-132.002022-05-289146Actual
30626120.002024-09-278336Actual
2943490.002024-08-276816Actual
14836126504.002023-06-281226Actual
744380.002022-05-287766Budget
3508575.002025-01-266816Actual
11964280.002023-03-288166Budget
8627374699.002022-12-2910166Actual
40279700.002022-08-286056Budget
1699939785.002023-08-281976Actual
2394052.002024-03-278126Actual
14958650.002023-06-287266Actual
16891497.002023-08-288036Actual
3181536.002024-10-275466Actual
9581550.002023-01-268736Budget
2947430.002024-08-278526Actual
3973185.002022-08-288936Actual
130061300.002023-04-286156Budget
139101392.002023-05-286156Actual
10616174.002023-02-266526Actual
37568195089.002025-03-283576Actual
29504.002022-07-299656Actual
5275126762.002022-09-282976Actual
14921162.002023-06-286656Actual
2731755589.002024-06-274676Actual
11853380.002023-03-287746Budget
6356380.002022-10-287766Budget
11794176.002023-03-286836Actual
1685394.002023-08-286626Actual
3864317.002025-04-286956Actual
295111208.002024-08-276246Actual
9569550.002023-01-268036Budget
18007249.002023-09-288166Actual
29594662.002024-08-279766Actual
5066100.002022-09-286736Budget
3012215700.002022-07-2910166Budget
179760.002022-06-286756Actual
4104216.002022-08-287366Actual
1384725.002023-05-288426Actual
16001200.002022-06-286216Budget
850870.002022-12-298546Budget
1794222.002023-09-287146Actual
20055353202.002023-11-28676Actual
3393537.002024-12-286916Actual
8404161.002022-12-298126Actual
3298414681.002024-11-272276Actual
1391553.002023-05-286856Actual
15807100.002023-07-298316Actual
1889041.002023-10-286826Actual
4018351.002022-08-288746Actual
1306120600.002023-04-286066Budget
21007168.002023-12-297646Actual
2838674.002024-07-286756Actual
289291.002022-07-298446Actual
3407322.002024-12-286966Actual
15880103.002023-07-297346Actual
414630604.002022-08-281976Actual
1999695.002023-11-286656Actual
8467-221.002022-12-299136Actual
961593.002023-01-267846Actual
20990454.002023-12-298736Actual
30572112.002024-09-278416Actual
26089160.002024-05-278146Actual
10613850.002023-02-266226Budget
965692.002023-01-267456Actual
249626.002024-04-277126Actual
23061207726.002024-02-2610166Actual
2728082.002024-06-278466Actual
2398614.002024-03-276946Actual
4970200.002022-09-286716Budget
1800983.002023-09-288366Actual
26183144561.002024-05-273776Actual
36314331.002025-02-266646Actual
182250.002022-06-288456Budget
1690444008.002022-06-281036Actual
6382272800.002022-10-2810166Budget
11906200.002023-03-288156Budget
2003891.002023-11-287866Actual
1903339785.002023-10-281976Actual
29611500.002022-07-296166Budget
841344.002022-12-298526Actual
9679-67.002023-01-269156Actual
1076717.002023-02-267156Actual
3396032.002024-12-286726Actual
2006112485.002023-11-281876Actual
40871500.002022-08-286266Actual
974147500.002023-01-269966Actual
729040.002022-11-288526Budget
3401597.002024-12-286846Actual
7529102252.002022-11-283976Actual
251084422.002024-04-272376Actual
29530193.002024-08-278946Actual
7330648.002022-11-288036Actual
3403410.002024-12-289646Actual
1994836.002023-11-287136Actual
159314406.002023-07-296366Actual
1587922.002023-07-297146Actual
10678181.002023-02-267436Actual
5239310.002022-09-288166Actual
10611950.002023-02-266126Budget
3523529.002025-01-268266Actual
3397240.002024-12-288326Actual
58335.002022-05-287136Actual
22921544.002024-02-266126Actual
27173204.002024-06-279226Actual
13816476.002023-05-288016Actual
29469170.002024-08-278026Actual
7259200.002022-11-286526Budget
1077199.002023-02-267456Actual
35188720.002025-01-266256Actual
3395470958.002024-12-281226Actual
2831929.002024-07-288426Actual
2110024603.002023-12-293476Actual
2204234.002024-01-268556Actual
3068047.002024-09-278556Actual
2846946667.002024-07-284676Actual
36322415.002025-02-267746Actual
30258156.002022-07-292276Actual
36306484.002025-02-269036Actual
21991416.002024-01-268736Actual
8527100.002022-12-296656Budget
966812.002023-01-268256Actual
3949220.002022-08-287336Budget
9479140.002023-01-268316Actual
239326.002024-03-276926Actual
27626600.002022-07-296026Budget
3746016470.002025-03-286046Actual
3889100.002022-08-286526Budget
16961217.002022-06-286236Actual
32959351.002024-11-278166Actual
3527529350.002025-01-2610076Actual
162632.002022-06-288216Actual
340671235.002024-12-286266Actual
851911830.002022-12-296056Actual
2730840030.002024-06-273276Actual
2756-179.002022-07-299116Actual
2510271746.002024-04-271576Actual
17875359.002023-09-289016Actual
19046112777.002023-10-283776Actual
16949189.002023-08-288756Actual
18496900.002022-06-286366Budget
1763380.002022-06-287746Budget
3865467.002025-04-288456Actual
1892039.002023-10-287136Actual
272960.002022-07-297116Budget
1386423.002023-05-286936Actual
168743.002023-08-289626Actual
17972159.002023-09-287756Actual
32845157.002024-11-278026Actual
8450169.002022-12-297836Actual
35103436.002025-01-269216Actual
13106131.002023-04-288966Actual
307268392.002024-09-27876Actual
20984524.002023-12-298036Actual
2108812485.002023-12-291876Actual
1893094.002023-10-288436Actual
3056132.002024-09-276916Actual
31727139.002024-10-278726Actual
96508.002023-01-266956Actual
6360480.002022-10-288066Budget
3755718324.002025-03-282076Actual
84263300.002022-12-296136Budget
3295146.002024-11-277166Actual
38713230568.002025-04-282976Actual
3626946.002025-02-267826Actual
1200822659.002023-03-283876Actual
1802939785.002023-09-281976Actual
21920234.002024-01-266616Actual
36321230.002025-02-267646Actual
8366527.002022-12-298716Actual
2968280.002022-07-296566Budget
1384628.002023-05-288326Actual
2600918.002024-05-278216Actual
3186229793.002024-10-272476Actual
28422106.002024-07-287266Actual
6096100.002022-10-286816Actual
290262.002022-07-299446Actual
8339100.002022-12-296816Budget
6220585.002022-10-288736Actual
17871100.002023-09-288416Actual
279923.002022-07-298526Actual
1989329.002023-11-287116Actual
499550.002022-05-288016Budget
2198735.002024-01-268236Actual
1397315160.002023-05-28776Actual
5050-86.002022-09-289126Actual
592550.002022-05-287736Budget
3007358.002022-07-299266Actual
2302953878.002024-02-265666Actual
527721794.002022-09-283276Actual
11905127.002023-03-288156Actual
2400514165.002024-03-276056Actual
61841622.002022-10-286236Actual
855540.002022-12-298556Budget
516250.002022-09-286856Budget
13930101.002023-05-288956Actual
25020204.002024-04-277746Actual
9633208.002023-01-269246Actual
3640010311.002025-02-26776Actual
295692118.002024-08-276366Actual
4117280.002022-08-288166Budget
2295666.002024-02-267136Actual
3749268.002025-03-286856Actual
2293494.002024-02-268026Actual
2203480.002024-01-267656Actual
169947869.002023-08-28876Actual
33979188.002024-12-289226Actual
864496234.002022-12-293176Actual
1056123442.002023-02-266016Actual
23023-173.002024-02-269156Actual
6122410.002022-10-288716Actual
28464195099.002024-07-283776Actual
2729566776.002024-06-271376Actual
29494299.002024-08-277636Actual
1302980.002023-04-287856Budget
20962113.002023-12-298726Actual
37417103.002025-03-287626Actual
30566446.002024-09-277716Actual
2957437.002024-08-276966Actual
32814148.002024-11-277416Actual
11773234.002023-03-288726Actual
34097325862.002024-12-28676Actual
158174922.002023-07-296026Actual
13074114.002023-04-286766Actual
29549266.002024-08-278056Actual
23912505.002024-03-278016Actual
2844514675.002024-07-28776Actual
1062150.002023-02-266826Budget
23935151.002024-03-277426Actual
6372380.002022-10-288766Budget
25019113.002024-04-277646Actual
1383713.002023-05-287126Actual
29442515.002024-08-278016Actual
614162.002022-10-286726Actual
7359182.002022-11-286746Actual
7325527.002022-11-287736Actual
23977501.002024-03-279236Actual
13830668.002023-05-286126Actual
15941811.002023-07-297666Actual
3185110832.002024-10-27776Actual
3861666.002025-04-286846Actual
2102914.002023-12-296956Actual
1310187.002023-04-288466Actual
1686822.002023-08-288526Actual
1684098.002023-08-288416Actual
50890.002022-05-288516Budget
37534332.002025-03-288166Actual
9455199.002023-01-266716Actual
1395825.002023-05-288266Actual
3886964.002022-08-286126Actual
2308919414.002024-02-2610076Actual
7475129.002022-11-287466Actual
18921169.002023-10-287336Actual
12934550.002023-04-287736Budget
24939333.002024-04-277716Actual
26178163004.002024-05-273176Actual
351315.002025-01-269626Actual
18947118.002023-10-287346Actual
27213132.002024-06-277446Actual
1590373.002023-07-296856Actual
527687395.002022-09-283176Actual
13929227.002023-05-288756Actual
3181690882.002024-10-275666Actual
1289640.002023-04-288426Budget
37490174.002025-03-286656Actual
10863392642.002023-02-26676Actual
21018247.002023-12-299046Actual
1598331512.002023-07-294076Actual
973171.002023-01-268566Actual
3869413.002025-04-289666Actual
22021307.002024-01-269246Actual
3006-214.002022-07-299166Actual
30614121.002024-09-276736Actual
15918113.002023-07-298956Actual
29520187.002024-08-277646Actual
10657385512.002023-02-261136Actual
21006156.002023-12-297446Actual
14999198269.002023-06-283576Actual
2990480.002022-07-298066Budget
340111352.002024-12-286246Actual
510414040.002022-09-286046Actual
9576100.002023-01-268336Budget
504440.002022-09-288526Actual
11846167.002023-03-287346Actual
19898104.002023-11-287816Actual
1064640.002023-02-268526Budget
4021210.002022-08-289046Actual
7480105.002022-11-287866Actual
2508676.002024-04-278566Actual
7460234.002022-11-286566Actual
859050.002022-12-297166Budget
7464109.002022-11-286766Actual
2878200.002022-07-297646Budget
1624280.002022-06-288116Budget
13996350000.002023-05-284276Actual
52081310.002022-09-286166Actual
3865221.002025-04-288256Actual
106613000.002023-02-266136Budget
2101379.002023-12-298346Actual
8436124.002022-12-296836Actual
351331062911.002025-01-261136Actual
69850.002022-05-288456Budget
3626085.002025-02-266626Actual
35096102.002025-01-268316Actual
26161205288.002024-05-2710166Actual
1199695640.002023-03-282176Actual
1493643.002023-06-288556Actual
10821100.002023-02-266866Budget
976783150.002023-01-263976Actual
24065255540.002024-03-2710166Actual
840180.002022-12-297826Budget
10725104.002023-02-267446Actual
17984148.002023-09-289256Actual
2716513.002024-06-278226Actual
3180317.002024-10-278256Actual
1481022604.002023-06-286016Actual
950553.002023-01-266826Actual
972980.002023-01-268466Budget
16925228.002023-08-289046Actual
24932106.002024-04-276716Actual
14926106.002023-06-287356Actual
1383381.002023-05-286626Actual
1088913715.002023-02-2610076Actual
1174721.002023-03-286926Actual
16863128.002023-08-288026Actual
23956213.002024-03-276536Actual
2961938238.002024-08-273876Actual
861489.002022-12-298566Actual
20939331.002023-12-299216Actual
1587011.002023-07-299636Actual
3066743.002024-09-276856Actual
30673221.002024-09-277756Actual
613096991.002022-10-281226Actual
5026118.002022-09-287426Actual
14833-233.002023-06-289116Actual
3287537.002024-11-278236Actual
975310180.002023-01-262076Actual
284556123.002024-07-282376Actual
1190280.002023-03-287856Budget
726660.002022-11-286826Budget
297750.002022-07-297166Budget
37545616.002025-03-289766Actual
15793223.002023-07-296516Actual
10699186.002023-02-268936Actual
17975104.002023-09-288156Actual
28417312.002024-07-286666Actual
3172888.002024-10-278926Actual
24948146.002024-04-278916Actual
28404-186.002024-07-289156Actual
1701528043.002023-08-284076Actual
13970216317.002023-05-2810166Actual
97519604.002023-01-261876Actual
7404100.002022-11-286656Budget
2979431.002022-07-297266Actual
27276456.002024-06-278066Actual
22000256.002024-01-266546Actual
352732812053.002025-01-264376Actual
1886525.002023-10-287116Actual
30596162.002024-09-278126Actual
11959430.002023-03-287766Actual
11865100.002023-03-288446Budget
25000109.002024-04-278436Actual
3853644.002025-04-286916Actual
1172290.002023-03-288516Budget
38708178615.002025-04-282176Actual
28323115.002024-07-289026Actual
401029.002022-08-288246Actual
37470132.002025-03-287446Actual
2512028910.002024-04-274076Actual
158981893.002023-07-296156Actual
1489741.002023-06-286846Actual
18866123.002023-10-287316Actual
64092275094.002022-10-284376Actual
6137133.002022-10-286526Actual
13817295.002023-05-288116Actual
1288655.002023-04-287826Actual
632914820.002022-10-286066Actual
37482360.002025-03-289046Actual
1891237.002022-06-289266Actual
19900260.002023-11-288116Actual
340102028.002024-12-286146Actual
170870.002022-06-287136Budget
3521613085.002025-01-265766Actual
209427535.002023-12-296026Actual
17954227.002023-09-288746Actual
306931819.002024-09-276166Actual
13022127.002023-04-287356Actual
3180460.002024-10-278356Actual
303122461.002022-07-293276Actual
38638925.002025-04-286256Actual
38718183511.002025-04-283576Actual
11858280.002023-03-288146Budget
2306410343.002024-02-26776Actual
3634424.002025-02-267156Actual
2202932.002024-01-266856Actual
51495.002022-09-289646Actual
280358.002022-07-299026Actual
5064261.002022-09-286636Actual
3745034.002025-03-288236Actual
1631100.002022-06-288416Budget
1191260.002023-03-288456Budget
10836100.002023-02-267866Budget
1899420344.002023-10-286066Actual
31772168.002024-10-277646Actual
2955116.002024-08-278256Actual
3903100.002022-08-287426Budget
186020.002022-06-287166Actual
10818223.002023-02-266666Actual
967236.002023-01-268456Actual
838860.002022-12-296826Budget
15863102.002023-07-298436Actual
294842381.002024-08-276136Actual
37495128.002025-03-287356Actual
28352-457.002024-07-289136Actual
7496110.002022-11-288966Actual
29589213.002024-08-278966Actual
37416160.002025-03-287426Actual
2510439785.002024-04-271976Actual
20033247.002023-11-287266Actual
339626.002024-12-286926Actual
1893815371.002023-10-286046Actual
11930120471.002023-03-285666Actual
229275.002024-02-266926Actual
14819152.002023-06-287316Actual
1199069393.002023-03-281376Actual
384938.002022-08-286916Actual
15959371587.002023-07-29476Actual
7217100.002022-11-286816Budget
7242443.002022-05-286366Actual
843836.002022-12-296936Actual
3637518.002025-02-266966Actual
38672319.002025-04-286666Actual
631934.002022-10-289456Actual
30638225.002024-09-276546Actual
1890233.002023-10-288426Actual
1303777.002023-04-288356Actual
12938550.002023-04-288036Budget
38607-430.002025-04-289136Actual
24936152.002024-04-277316Actual
1488396.002023-06-288436Actual
8364100.002022-12-298516Budget
31796124.002024-10-277356Actual
28375347.002024-07-288746Actual
5086350.002022-09-288136Actual
37574-95783.002025-03-284676Actual
23046105.002024-02-267866Actual
83302100.002022-12-296116Budget
526830604.002022-09-281976Actual
1174650.002023-03-286826Budget
1687184.002023-08-289026Actual
630860.002022-10-288356Budget
2617055087.002024-05-271976Actual
3957200.002022-08-287836Budget
9512100.002023-01-267426Budget
8497100.002022-12-297846Budget
36359-188.002025-02-269156Actual
34030209.002024-12-288946Actual
1687135.002022-06-289226Actual
25997153.002024-05-276616Actual
260366.002024-05-278226Actual
3517622.002025-01-268246Actual
508734.002022-09-288236Actual
295607.002024-08-279656Actual
1077880.002023-02-267856Budget
28419118.002024-07-286866Actual
2308124441.002024-02-263476Actual
79018648.002022-05-283376Actual
38603123.002025-04-288536Actual
12857281.002023-04-289216Actual
3187140787.002024-10-273876Actual
14869357.002023-06-286636Actual
31832374.002024-10-277766Actual
20049326.002023-11-289266Actual
2193561.002024-01-268516Actual
1488488.002023-06-288536Actual
30733151877.002024-09-272176Actual
1992936.002023-11-288326Actual
15951159.002023-07-298966Actual
11757248.002023-03-287726Actual
23012229.002024-02-267756Actual
520516380.002022-09-286066Actual
2948325786.002024-08-276036Actual
32972135485.002024-11-2710166Actual
6383303098.002022-10-2810166Actual
1088341890.002023-02-263776Actual
4999410.002022-09-288716Actual
61774.002022-10-289626Actual
23994218.002024-03-278146Actual
3183629.002024-10-278266Actual
24019283.002024-03-278056Actual
8344213.002022-12-297316Actual
10744410.002023-02-268746Actual
1499010817.002023-06-282276Actual
19019-239.002023-10-289166Actual
15891265.002023-07-298746Actual
11855100.002023-03-287846Budget
117318.002023-03-289616Actual
30716293.002024-09-279066Actual
15975103275.002023-07-293176Actual
24066401846.002024-03-27476Actual
2203912.002024-01-268256Actual
976089617.002023-01-263176Actual
37523145.002025-03-286766Actual
2504744.002024-04-277856Actual
73978580.002022-11-286056Actual
385312493.002025-04-286216Actual
12929100.002023-04-287436Budget
2837290.002024-07-288346Actual
1745280.002022-06-286546Budget
2829915.002024-07-289616Actual
36257783.002025-02-266126Actual
3294221872.002024-11-276066Actual
1792436.002023-09-288236Actual
11837234.002023-03-286646Actual
27597.002022-07-299616Actual
2566421333.002024-05-269376Actual
20014141.002023-11-289056Actual
1197090.002023-03-288466Budget
9466304.002023-01-267616Actual
182044.002022-06-288356Actual
200227364.002023-11-285766Actual
3291111264.002024-11-276056Actual
107551300.002023-02-266156Budget
51051685.002022-09-286146Actual
499690.002022-09-288516Budget
5080495.002022-09-287736Actual
13870106.002023-05-287836Actual
11708480.002023-03-287716Budget
612185.002022-10-288516Actual
3847135.002022-08-286816Actual
26085135.002024-05-277646Actual
8603129.002022-12-297866Actual
276058075.002022-07-291226Actual
13913137.002023-05-286656Actual
7843402.002022-05-282376Actual
16827157.002023-08-286716Actual
14927183.002023-06-287456Actual
6350220.002022-10-287366Budget
950480.002023-01-266726Budget
7378200.002022-11-288146Budget
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4124110.002022-08-288566Actual
391950.002022-08-288426Budget
1694257.002023-08-287856Actual
74586500.002022-11-286366Budget
12968109.002023-04-286746Actual
10727207.002023-02-267646Actual
1793971.002023-09-286746Actual
503810.002022-09-288226Budget
3741950.002025-03-287826Actual
1088623573.002023-02-264076Actual
26017452.002024-05-279216Actual
2105022152.002023-12-296066Actual
3900110.002022-08-287326Budget
29503554.002024-08-278736Actual
10568338.002023-02-266516Actual
16957258.002023-08-285466Actual
14953180.002023-06-286666Actual
1761250.002022-06-287646Actual
79114553.002022-05-283476Actual
2712890.002024-06-276816Actual
1802812485.002023-09-281876Actual
1388210.002023-05-289636Actual
25082270.002024-04-278166Actual
1496622.002023-06-288266Actual
17890148.002023-09-287426Actual
7431400.002022-05-287666Budget

Generated 2025-06-27 09:51:46.925 UTC