[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1062   

7626 items

NOTE: Only 1000 elements of total 7626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794222.002023-09-297146Actual
1198347500.002023-03-299966Actual
39388-1050.002025-05-289376Actual
7281283.002022-11-298026Actual
36233384.002025-02-276616Actual
2511423999.002024-04-283376Actual
2292618.002024-02-276826Actual
1800824.002023-09-298266Actual
840071.002022-12-307826Actual
2210929199.002024-01-274076Actual
9550302.002023-01-276636Actual
751510084.002022-11-292076Actual
15921232.002023-07-309256Actual
8600438.002022-12-307766Actual
26015339.002024-05-289016Actual
2209412609.002024-01-272076Actual
2729955087.002024-06-281976Actual
32925232.002024-11-288056Actual
26017452.002024-05-289216Actual
8489220.002022-12-307346Budget
488220.002022-05-297316Budget
185927.002022-06-296966Actual
13034217.002023-04-298156Actual
22008176.002024-01-277646Actual
27301158561.002024-06-282176Actual
12933550.002023-04-297736Actual
13919141.002023-05-297456Actual
85231065.002022-12-306256Actual
19020399.002023-10-299266Actual
2399522.002024-03-288246Actual
2402357.002024-03-288456Actual
294576.002022-07-308956Actual
970750.002023-01-277166Budget
21940302.002024-01-279216Actual
6231974.002022-10-296246Actual
73521942.002022-11-296146Actual
2600017.002024-05-286916Actual
1303622.002023-04-298256Actual
3996220.002022-08-297346Budget
3887857.002022-08-296226Actual
276058075.002022-07-301226Actual
15917227.002023-07-308756Actual
3956480.002022-08-297736Budget
31771135.002024-10-287446Actual
37437517.002025-03-296536Actual
329379483.002024-11-285266Actual
303561833.002022-07-303776Actual
96838050.002023-01-275266Actual
2842149.002024-07-297166Actual
1490085.002023-06-297346Actual
8367480.002022-12-308716Budget
8353165.002022-12-307816Actual
1199141074.002023-03-291476Actual
9535108.002023-01-279026Actual
35228210.002025-01-277366Actual
159291893.002023-07-306166Actual
3295146.002024-11-287166Actual
1893815371.002023-10-296046Actual
7328200.002022-11-297836Budget
5109267.002022-09-296546Actual
850770.002022-12-308446Budget
411830.002022-08-298266Budget
27135127.002024-06-287816Actual
3642526058.002025-02-2710076Actual
2508676.002024-04-288566Actual
631240.002022-10-298556Budget
2494562.002024-04-288416Actual
31811259.002024-10-289256Actual
2817520.002022-07-306536Actual
832824800.002022-12-306016Budget
306609.002024-09-289646Actual
1798172.002023-09-298956Actual
2107086.002023-12-308466Actual
3755011476.002025-03-29776Actual
13126119076.002023-04-292176Actual
3854530.002025-04-298216Actual
3284284.002024-11-287626Actual
743133.002022-11-298456Actual
6188280.002022-10-296636Budget
1084330.002023-02-278266Budget
10666468.002023-02-276636Actual
3742339.002025-03-298326Actual
83292551.002022-12-306116Actual
283016659.002024-07-296026Actual
5281117406.002022-09-293776Actual
614640.002022-10-297126Budget
3399028.002024-12-296936Actual
654351.002022-05-298746Actual
2723721.002024-06-287156Actual
2306730752.002024-02-271476Actual
85645.002022-12-309656Actual
2980243.002022-07-307366Actual
24082111416.002024-03-283176Actual
3293040.002024-11-288556Actual
2202689.002024-01-276556Actual
2498878.002024-04-286836Actual
976329674.002023-01-273476Actual
9598198.002023-01-276646Actual
261282770.002024-05-285466Actual
3396450.002024-12-297326Actual
105632000.002023-02-276116Budget
61329600.002022-10-296026Budget
7371200.002022-11-297646Budget
1582970.002023-07-307726Actual
2107177.002023-12-308566Actual
30605276.002024-09-289226Actual
30704157.002024-09-287466Actual
855362.002022-12-308456Actual
11854105.002023-03-297846Actual
12868115.002023-04-296526Actual
21097122053.002023-12-303176Actual
1485436.002023-06-298326Actual
6263101.002022-10-298446Actual
6103100.002022-10-297416Budget
12866657.002023-04-296226Actual
179062003586.002023-09-291036Actual
29597238758.002024-08-28476Actual
1699939785.002023-08-291976Actual
5075118.002022-09-297436Actual
9466304.002023-01-277616Actual
7339100.002022-11-298536Budget
2399767.002024-03-288446Actual
31823231.002024-10-286666Actual
519832500.002022-09-295266Budget
29450374.002024-08-289016Actual
159558.002023-07-309666Actual
316822798.002024-10-286216Actual
18986133.002023-10-299056Actual
27164138.002024-06-288126Actual
14937189.002023-06-298756Actual
24001240.002024-03-289046Actual
5098226.002022-09-299036Actual
843836.002022-12-306936Actual
139346.002023-05-299656Actual
748480.002022-05-298066Budget
3634316.002025-02-276956Actual
623973.002022-10-296846Actual
2611748.002024-05-288356Actual
19964462.002023-11-299236Actual
9481100.002023-01-278416Budget
1579680.002023-07-306816Actual
7378200.002022-11-298146Budget
2393825.002024-03-287826Actual
22067760.002024-01-277666Actual
2724155.002022-07-306716Actual
10579220.002023-02-277316Budget
22994227.002024-02-278746Actual
850870.002022-12-308546Budget
37454554.002025-03-298736Actual
657165.002022-05-299046Actual
179760.002022-06-296756Actual
32908-269.002024-11-289146Actual
37439234.002025-03-296736Actual
138851371.002023-05-296246Actual
8547200.002022-12-308156Budget
11884100.002023-03-296656Budget
1492418.002023-06-296956Actual
170870.002022-06-297136Budget
9548332.002023-01-276536Actual
1056123442.002023-02-276016Actual
33941151.002024-12-297816Actual
10723153.002023-02-277346Actual
1499830421.002023-06-293476Actual
21945640.002024-01-276226Actual
6410311853.002022-10-294676Actual
6161157.002022-10-298126Actual
33993128.002024-12-297436Actual
271232806.002024-06-286116Actual
5077280.002022-09-297636Budget
1588955.002023-07-308446Actual
5068100.002022-09-296836Budget
306955362.002024-09-286366Actual
107551300.002023-02-276156Budget
1898012.002023-10-298256Actual
5712497.002022-05-296136Actual
34082264.002024-12-298166Actual
5702300.002022-05-296136Budget
281123000.002022-07-306036Budget
1191060.002023-03-298356Budget
3291816.002024-11-286956Actual
23935151.002024-03-287426Actual
130687600.002023-04-296366Budget
1714263.002022-06-297636Actual
2613794.002024-05-286766Actual
6217112.002022-10-298536Actual
329441571.002024-11-286266Actual
10617100.002023-02-276626Budget
1763380.002022-06-297746Budget
3186014681.002024-10-282276Actual
30744169070.002024-09-283776Actual
38371800.002022-08-296116Budget
1292580.002023-04-297136Budget
138032204.002023-05-296116Actual
952947.002023-01-278426Actual
96965233.002023-01-276366Actual
352509183.002025-01-27776Actual
2502753.002024-04-288546Actual
183128.002022-06-299456Actual
5012567.002022-09-296226Actual
19018299.002023-10-299066Actual
108102525.002023-02-276166Actual
30675272.002024-09-288056Actual
36297168.002025-02-277836Actual
800-58073.002022-05-294676Actual
21930365.002024-01-278016Actual
387018128.002025-04-29876Actual
31700485.002024-10-288716Actual
28360146.002024-07-296746Actual
1382710.002023-05-299616Actual
85667500.002022-12-305266Budget
29469170.002024-08-288026Actual
518464.002022-09-298356Actual
24997327.002024-04-288136Actual
16892308.002023-08-298136Actual
11946100.002023-03-296866Budget
1597220611.002023-07-302476Actual
38603123.002025-04-298536Actual
9581550.002023-01-278736Budget
5209819.002022-09-296266Actual
149425.002023-06-299656Actual
5035280.002022-09-298026Budget
317363524.002024-10-286136Actual
1087517771.002023-02-272476Actual
14834388.002023-06-299216Actual
52126100.002022-09-296366Budget
3865467.002025-04-298456Actual
738770.002022-11-298546Budget
38634345.002025-04-299246Actual
3636610079.002025-02-275766Actual
14999198269.002023-06-293576Actual
15982196.002022-06-296116Actual
284251138.002024-07-297666Actual
3640517287.002025-02-271876Actual
7258750.002022-11-296226Budget
23956213.002024-03-286536Actual
567176270.002022-05-291136Actual
18381200.002022-06-295466Budget
589280.002022-05-297636Budget
3989100.002022-08-296746Budget
2949944.002024-08-288236Actual
10853239.002023-02-279066Actual
15794202.002023-07-306616Actual
2204043.002024-01-278356Actual
6153100.002022-10-297626Budget
27198343.002024-06-288936Actual
387106123.002025-04-292376Actual
1314316153.002023-04-2910076Actual
21993396.002024-01-279036Actual
6125216.002022-10-299016Actual
36240298.002025-02-277616Actual
8444100.002022-12-307436Budget
130673868.002023-04-296366Actual
19017194.002023-10-298966Actual
306371065.002024-09-286246Actual
7482480.002022-11-298066Budget
301934211.002022-07-301476Actual
220552273.002024-01-276166Actual
21975332.002024-01-276636Actual
1801947500.002023-09-299966Actual
21008302.002023-12-307746Actual
3073628852.002024-09-282476Actual
52311800.002022-09-297666Budget
2955445.002024-08-288556Actual
2391432.002024-03-288216Actual
728418.002022-11-298226Actual
416222906.002022-08-294076Actual
8346118.002022-12-307416Actual
75178239.002022-11-292276Actual
3058653.002024-09-286726Actual
11839100.002023-03-296746Budget
84761400.002022-12-306246Budget
3296037.002024-11-288266Actual
5178289.002022-09-298056Actual
12819343.002023-04-296516Actual
3640914978.002025-02-272276Actual
1896866.002023-10-296656Actual
1877280.002022-06-298166Budget
2195010.002024-01-276926Actual
2304927.002024-02-278266Actual
7460234.002022-11-296566Actual
2093465.002023-12-308516Actual
27233126.002024-06-286656Actual
27626600.002022-07-306026Budget
11894110.002023-03-297356Budget
692162.002022-05-298156Actual
1895415.002023-10-298246Actual
2724650.002024-06-288356Actual
641104.002022-05-297846Actual
2613871.002024-05-286866Actual
1998555.002023-11-298546Actual
3519962.002025-01-277856Actual
1386533.002023-05-297136Actual
128629149.002023-04-296026Actual
28369408.002024-07-298046Actual
391764.002022-08-298326Actual
22035144.002024-01-277756Actual
11852351.002023-03-297746Actual
31834458.002024-10-288066Actual
32881427.002024-11-289036Actual
6107480.002022-10-297716Budget
1382097.002023-05-298416Actual
32813225.002024-11-287316Actual
2504041.002024-04-286856Actual
29059700.002022-07-306056Budget
72994.002022-11-299626Actual
9479140.002023-01-278316Actual
33979188.002024-12-299226Actual
29440428.002024-08-287716Actual
6338200.002022-10-296566Budget
16984315.002023-08-299066Actual
363691099.002025-02-276266Actual
56060.002022-05-298926Actual
2495742.002024-04-286526Actual
12951160.002023-04-298936Actual
593200.002022-05-297836Budget
1830117.002022-06-299256Actual
11904207.002023-03-298056Actual
3405262.002024-12-298356Actual
2297312.002024-02-279636Actual
3631019871.002025-02-276046Actual
29516637.002022-07-305266Actual
13981119509.002023-05-292176Actual
753021794.002022-11-294076Actual
29560.002022-07-305466Budget
3283660.002024-11-286726Actual
181950.002022-06-298356Budget
1693722.002023-08-297156Actual
189912707.002023-10-295366Actual
69550.002022-05-298356Budget
1691020.002023-08-296946Actual
9474391.002023-01-278116Actual
3903100.002022-08-297426Budget
2293141.002024-02-277626Actual
74551100.002022-11-296266Budget
108137600.002023-02-276366Budget
18005106.002023-09-297866Actual
2294267.002024-02-279026Actual
26155382.002024-05-289066Actual
1890139.002023-10-298326Actual
2713829.002024-06-288216Actual
29572165.002024-08-286766Actual
9665200.002023-01-278156Budget
9743201253.002023-01-2710166Actual
12854137.002023-04-298916Actual
85761441.002022-12-306166Actual
12012434288.002023-03-294676Actual
36242155.002025-02-277816Actual
3397111.002024-12-298226Actual
1498739785.002023-06-291976Actual
1762450.002022-06-297746Actual
3865221.002025-04-298256Actual
1065928500.002023-02-276036Budget
1087294612.002023-02-272176Actual
406446.002022-08-298556Actual
3004175.002022-07-308966Actual
37463212.002025-03-296546Actual
6317-77.002022-10-299156Actual
220562273.002024-01-276266Actual
3988200.002022-08-296646Budget
507229.002022-09-297136Actual
31798151.002024-10-287656Actual
27218291.002024-06-288146Actual
1481834.002023-06-297116Actual
2200388.002024-01-276846Actual
1882100.002022-06-298466Budget
3863615018.002025-04-296056Actual
1196893.002023-03-298366Actual
7242100.002022-11-298516Budget
1188660.002023-03-296756Budget
1200529962.002023-03-293476Actual
5067140.002022-09-296736Actual
386637.002022-08-298216Actual
621240.002022-10-298236Budget
516513.002022-09-297156Actual
2405654.002024-03-288566Actual
9486185.002023-01-278916Actual
239551404.002024-03-286236Actual
37515107728.002025-03-295666Actual
20027235.002023-11-296566Actual
1597010710.002023-07-302276Actual
19900260.002023-11-298116Actual
2100322.002023-12-306946Actual
3843346.002022-08-296616Actual
2499030.002024-04-287136Actual
2946680.002024-08-287626Actual
29448451.002024-08-288716Actual
2789200.002022-07-308026Budget
8582280.002022-12-306566Budget
12900200.002023-04-298726Budget
1172190.002023-03-298416Budget
36357153.002025-02-278956Actual
3741950.002025-03-297826Actual
2193222.002024-01-278216Actual
7273166.002022-11-297426Actual
36243661.002025-02-278016Actual
9482100.002023-01-278516Budget
181820.002022-06-298256Budget
2399677.002024-03-288346Actual
29504343.002024-08-288936Actual
16914148.002023-08-297646Actual
28364195.002024-07-297346Actual
38570262.002025-04-298026Actual
1898333.002023-10-298556Actual
12917480.002023-04-296536Budget
29579839.002024-08-287666Actual
497560.002022-09-297116Budget
3864317.002025-04-296956Actual
22009318.002024-01-277746Actual
6117100.002022-10-298316Budget
35184360.002025-01-279246Actual
105651900.002023-02-276216Budget
2973100.002022-07-306866Budget
1698380.002022-06-296536Budget
9555117.002023-01-276836Actual
21054162.002023-12-306566Actual
11872-137.002023-03-299146Actual
26114209.002024-05-288056Actual
158431886930.002023-07-301036Actual
9576100.002023-01-278336Budget
9735170.002023-01-279066Actual
283821454.002024-07-296156Actual
20965-77.002023-12-309126Actual
28601404.002022-07-306146Actual
36350320.002025-02-278056Actual
24991162.002024-04-287336Actual
4114480.002022-08-298066Budget
1489741.002023-06-296846Actual
32851139.002024-11-288726Actual
3749190.002025-03-296756Actual
5013113.002022-09-296526Actual
7323293.002022-11-297636Actual
2729817287.002024-06-281876Actual
10854-191.002023-02-279166Actual
2599316521.002024-05-286016Actual
960526.002023-01-277146Actual
2729311729.002024-06-28776Actual
24087139973.002024-03-283776Actual
25056103.002024-04-289056Actual
1854248.002022-06-296666Actual
30649338.002024-09-288046Actual
2300578.002024-02-276756Actual
138458.002023-05-298226Actual
3747629.002025-03-298246Actual
16882202.002023-08-296736Actual
1855125.002022-06-296766Actual
1088247535.002023-02-273576Actual
32898106.002024-11-287846Actual
38651208.002025-04-298156Actual
21988122.002024-01-278336Actual
6108125.002022-10-297816Actual
1591549.002023-07-308456Actual
149914422.002023-06-292376Actual
12870105.002023-04-296626Actual
842528300.002022-12-306036Budget
28298612.002024-07-299216Actual
614347.002022-10-296826Actual
240697046.002024-03-28876Actual
22002118.002024-01-276746Actual
38695532.002025-04-299766Actual
8447480.002022-12-307736Budget
19024180483.002023-10-2910166Actual
21974365.002024-01-276536Actual
3509784.002025-01-278416Actual
10604-192.002023-02-279116Actual
2874220.002022-07-307346Budget
106613000.002023-02-276136Budget
1629111.002022-06-298316Actual
274530.002022-07-308216Budget
26124371.002024-05-289256Actual
190345976.002022-06-291476Actual
4153138768.002022-08-292976Actual
746126.002022-05-297866Actual
640820459.002022-10-294076Actual
2205311332.002024-01-275766Actual
1898586.002023-10-298956Actual
3854788.002025-04-298416Actual
37401386.002025-03-299016Actual
13996350000.002023-05-294276Actual
34013256.002024-12-296646Actual
2209212485.002024-01-271876Actual
4988280.002022-09-298116Budget
524499.002022-09-298466Actual
11754100.002023-03-297626Budget
36380664.002025-02-277666Actual
1789587.002023-09-298126Actual
24026133.002024-03-288956Actual
21080255631.002023-12-3010166Actual
157921639.002023-07-306216Actual
2615066.002024-05-288366Actual
3847135.002022-08-296816Actual
15956412.002023-07-309766Actual
285596.002022-07-309436Actual
1587922.002023-07-307146Actual
2616864054.002024-05-281576Actual
738201.002022-05-297366Actual
28422106.002024-07-297266Actual
13952138.002023-05-297466Actual
33995536.002024-12-297736Actual
27195135.002024-06-288436Actual
10727207.002023-02-277646Actual
1070520930.002023-02-276046Actual
229189.002024-02-279616Actual
2781100.002022-07-307426Budget
962377.002023-01-278346Actual
38673160.002025-04-296766Actual
8610112.002022-12-308366Actual
179670.002022-06-296756Budget
8384158.002022-12-306626Actual
3511169.002025-01-276726Actual
20053147292.002023-11-2910166Actual
3072147500.002024-09-289966Actual
6296124.002022-10-297656Actual
2301619.002024-02-278256Actual
953470.002023-01-278926Actual
11903280.002023-03-298056Budget
7227280.002022-11-297616Budget
8616410.002022-12-308766Actual
1582630.002023-07-307326Actual
50601516.002022-09-296236Actual
40861928.002022-08-296166Actual
5168111.002022-09-297356Actual
38625221.002025-04-298146Actual
275869.002022-07-309416Actual
28375347.002024-07-298746Actual
743749.002022-11-298956Actual
2736426.002022-07-307716Actual
363112243.002025-02-276146Actual
3060048.002024-09-288526Actual
1699312322.002023-08-29776Actual
210231163.002023-12-306156Actual
239543087.002024-03-286136Actual
617268.002022-10-298926Actual
26004144.002024-05-287616Actual
373802076.002025-03-296116Actual
16964189.002023-08-296566Actual
35187960.002025-01-276156Actual
11898100.002023-03-297656Budget
865021951.002022-12-303876Actual
130591653.002023-04-295766Actual
37533536.002025-03-298066Actual
18021379360.002023-09-29476Actual
2990480.002022-07-308066Budget
22959272.002024-02-277636Actual
13098100.002023-04-298366Budget
5234100.002022-09-297866Budget
3940222.002022-08-296636Actual
1304949.002023-04-299456Actual
2603286.002024-05-287726Actual
38679164.002025-04-297466Actual
15895263.002023-07-309246Actual
8430358.002022-12-306536Actual
30671106.002024-09-287456Actual
3641722572.002025-02-273476Actual
39294.002022-08-299626Actual
2109924727.002023-12-303376Actual
27201702.002024-06-289236Actual
15942281.002023-07-307766Actual
3519158.002025-01-276756Actual
3511422.002025-01-277126Actual
31832374.002024-10-287766Actual
16437410.002022-06-296026Actual
1287153.002023-04-296726Actual
1899420344.002023-10-296066Actual
67718.002022-05-297156Actual
1800983.002023-09-298366Actual
752287644.002022-11-293176Actual
3870262792.002025-04-291376Actual
491100.002022-05-297416Budget
27266157.002024-06-286766Actual
21011223.002023-12-308146Actual
38382022.002022-08-296116Actual
2510511486.002024-04-282076Actual
2618640030.002024-05-284076Actual
37508242.002025-03-299056Actual
752738848.002022-11-293776Actual
33967126.002024-12-297726Actual
20992352.002023-12-309036Actual
26096313.002024-05-289046Actual
1383381.002023-05-296626Actual
30219604.002022-07-301876Actual
2293558.002024-02-278126Actual
36339163.002025-02-276556Actual
7235380.002022-11-298116Budget
182757.002022-06-298956Actual
11710100.002023-03-297816Budget
612345.002022-05-299236Actual
94482100.002023-01-276116Budget
1789828.002023-09-298426Actual
1794118.002022-06-296656Actual
28401277.002024-07-298756Actual
2298216.002024-02-277146Actual
3402783.002024-12-298446Actual
638710419.002022-10-29876Actual
6282125.002022-10-296656Actual
107517.002023-02-279646Actual
13968778.002023-05-299766Actual
61774.002022-10-299626Actual
18958227.002023-10-298746Actual
1496779.002023-06-298366Actual
2308919414.002024-02-2710076Actual
1900220.002023-10-296966Actual
13012100.002023-04-296656Budget
10877132096.002023-02-272976Actual
1686628.002023-08-298326Actual
522073.002022-09-296866Actual
857318100.002022-12-306066Budget
9664200.002023-01-278056Budget
198871336.002023-11-296216Actual
33997666.002024-12-298036Actual
3739533.002025-03-298216Actual
19040156114.002023-10-292976Actual
3064889.002024-09-287846Actual
3395864.002024-12-296526Actual
2401874.002024-03-287856Actual
165360.002022-06-296726Budget
97141159.002023-01-277666Actual
2962138428.002024-08-284076Actual
1598618820.002023-07-3010076Actual
23022216.002024-02-279056Actual
2193561.002024-01-278516Actual
23999302.002024-03-288746Actual
1692164.002023-08-298446Actual
23920356.002024-03-289016Actual
375204876.002025-03-296366Actual
30659309.002024-09-289246Actual
6256313.002022-10-298146Actual
840955.002022-12-308326Actual
1903212485.002023-10-291876Actual
10815246.002023-02-276566Actual
2945462969.002024-08-281226Actual
2208938663.002024-01-271376Actual
3172311.002024-10-288226Actual
3871100.002022-08-298416Budget
835840.002022-12-308216Budget
1388210.002023-05-299636Actual
14894113.002023-06-296546Actual
3526541631.002025-01-273276Actual
2722911370.002024-06-286056Actual
219732806.002024-01-276236Actual
958914170.002023-01-276046Actual
13117448277.002023-04-29676Actual
31850349546.002024-10-28676Actual
25091388.002024-04-289266Actual
863489827.002022-12-301576Actual
51071000.002022-09-296246Budget
32906218.002024-11-288946Actual
296222331636.002024-08-284376Actual
8393120.002022-12-307326Budget
415724667.002022-08-293476Actual
13951142.002023-05-297366Actual
37477102.002025-03-298346Actual
1695610386.002023-08-295366Actual
31849239109.002024-10-28476Actual
1898237.002023-10-298456Actual
328603326.002024-11-286136Actual
170623.002022-06-296936Actual
6350220.002022-10-297366Budget
38681459.002025-04-297766Actual
1900172.002023-10-296866Actual
2715446.002024-06-286726Actual
622238.002022-05-296546Actual
18911859957.002023-10-291136Actual
8570125100.002022-12-305666Budget
21102131339.002023-12-303776Actual
22033123.002024-01-277456Actual
386635594.002025-04-295366Actual
960322.002023-01-276946Actual
727980.002022-11-297826Budget
7481100.002022-11-297866Budget
864496234.002022-12-303176Actual
28418157.002024-07-296766Actual
10700286.002023-02-279036Actual
240071017.002024-03-286256Actual
3857293.002022-08-297616Actual
5189200.002022-09-298756Budget
32827-396.002024-11-289116Actual
210218.002023-12-309646Actual
12998149.002023-04-298946Actual
6203480.002022-10-297736Budget
27290341120.002024-06-2810166Actual
36319214.002025-02-277346Actual
4761200.002022-05-296216Budget
14912132.002023-06-298946Actual
9737226.002023-01-279266Actual
5089118.002022-09-298336Actual
10731100.002023-02-277846Budget
25000109.002024-04-288436Actual
63204.002022-10-299656Actual
854921.002022-12-308256Actual
415846900.002022-08-293576Actual
108015000.002023-02-275366Budget
28396198.002024-07-298156Actual
2496330.002024-04-287326Actual
28294520.002024-07-298716Actual
9468480.002023-01-277716Budget
37568195089.002025-03-293576Actual
6126-173.002022-10-299116Actual
11952218.002023-03-297366Actual
18020299537.002023-09-2910166Actual
1384237.002023-05-297826Actual
5154550.002022-09-296256Budget
528421571.002022-09-294076Actual
768135.002022-05-299766Actual
209981798.002023-12-306246Actual
2928200.002022-07-307756Budget
8649105451.002022-12-303776Actual
2830095854.002024-07-291226Actual
28338321.002024-07-297336Actual
63796.002022-10-299666Actual
51682.002022-05-299416Actual
261276158.002024-05-285366Actual
1749100.002022-06-296746Budget
2500197.002024-04-288536Actual
240481098.002024-03-287666Actual
6139120.002022-10-296626Actual
61516692.002022-05-296046Actual
12824200.002023-04-296716Budget
3298215558.002024-11-282076Actual
1384481.002023-05-298126Actual
20952134.002023-12-307426Actual
3187529006.002024-10-284676Actual
3003468.002022-07-308766Actual
30743187856.002024-09-283576Actual
33970109.002024-12-298126Actual
27207208.002024-06-286646Actual
388256842.002022-08-291226Actual
1735-250.002022-06-299136Actual
28458242580.002024-07-292976Actual
96956500.002023-01-276366Budget
260501793.002024-05-286236Actual
1498439734.002023-06-291476Actual
2600918.002024-05-288216Actual
149166.002023-06-299646Actual
3284929.002024-11-288426Actual
14952198.002023-06-296566Actual
2996130.002022-07-308366Actual
3185755087.002024-10-281976Actual
1803922060.002023-09-293376Actual
726723.002022-11-296926Actual
178552296.002023-09-296216Actual
4102380.002022-08-297266Budget
3960550.002022-08-298036Budget
375182060.002025-03-296166Actual
847215600.002022-12-306046Budget
3172048.002024-10-287826Actual
2498229009.002024-04-286036Actual
10590338.002023-02-278116Actual
6149.002022-05-299636Actual
138551435923.002023-05-291036Actual
86318474.002022-12-30876Actual
2601975272.002024-05-281226Actual
7282200.002022-11-298126Budget
18879216.002023-10-299016Actual
1084892.002023-02-278566Actual
72082100.002022-11-296116Budget
285817200.002022-07-306046Budget
38686117.002025-04-298366Actual
30591108.002024-09-287426Actual
3862392.002025-04-297846Actual
24046166.002024-03-287366Actual
7356280.002022-11-296546Budget
1597831149.002023-07-303476Actual
10684159.002023-02-277836Actual
20055353202.002023-11-29676Actual
1389130.002023-05-297146Actual
36364128.002025-02-275466Actual
1585330.002023-07-307136Actual
26156-306.002024-05-289166Actual
131259604.002023-04-292076Actual
2725920467.002024-06-285766Actual
29479176.002024-08-289226Actual
7379275.002022-11-298146Actual
29431260.002024-08-286516Actual
19995104.002023-11-296556Actual
1388967.002023-05-296846Actual
2092231.002023-12-306916Actual
11853380.002023-03-297746Budget
13081387.002023-04-297266Actual
399431.002022-08-297146Actual
8398200.002022-12-307726Budget
29841167.002022-07-307666Actual
79229888.002022-05-293576Actual
2006313109.002023-11-292076Actual
10692141.002023-02-278336Actual
63958156.002022-10-292276Actual
27239129.002024-06-287456Actual
15951159.002023-07-308966Actual
631140.002022-10-298556Actual
14870176.002023-06-296736Actual
516360.002022-09-296856Actual
16927305.002023-08-299246Actual
80114629.002022-05-2910076Actual
1580888.002023-07-308416Actual
149191404.002023-06-296256Actual
4029917.002022-08-296156Actual
27190155.002024-06-287836Actual
2968280.002022-07-306566Budget
1292434.002023-04-296936Actual
1789630.002022-06-296156Actual
626109.002022-05-296746Actual
5203212400.002022-09-295666Budget
106623037.002023-02-276236Actual
1590296.002023-07-306756Actual
119571600.002023-03-297666Budget
1400019612.002023-05-2910076Actual
1899243261.002023-10-295666Actual
56923000.002022-05-296036Budget
1852280.002022-06-296566Budget
9770353654.002023-01-274676Actual
1700519216.002023-08-292876Actual
3180078.002024-10-287856Actual
1790630.002022-06-296256Actual
158731072.002023-07-306246Actual
1992166.002023-11-297326Actual
2109210603.002023-12-302276Actual
6090291.002022-10-296516Actual
510468.002022-05-298716Actual
250648955.002024-04-285766Actual
11930120471.002023-03-295666Actual
416514172.002022-08-2910076Actual
11811380.002023-03-298136Budget
2820200.002022-07-306736Budget
7264101.002022-11-296726Actual
35258159130.002025-01-272176Actual
3626414.002025-02-277126Actual
24956284.002024-04-286226Actual
30664118.002024-09-286556Actual
23975376.002024-03-289036Actual
1312144827.002023-04-291476Actual
1901483.002023-10-298466Actual
14814203.002023-06-296616Actual
3072978890.002024-09-281576Actual
119341900.002023-03-296166Budget
303216969.002022-07-303376Actual
2897380.002022-07-308746Budget
2714713.002024-06-289616Actual
730328300.002022-11-296036Budget
636779.002022-10-298366Actual
26103106.002024-05-286556Actual
953831.002023-01-279426Actual
3516832.002025-01-277146Actual
27264342.002024-06-286566Actual
17972159.002023-09-297756Actual
3744152.002025-03-296936Actual
13814389.002023-05-297716Actual
15807100.002023-07-308316Actual
7423200.002022-11-298056Budget
35170133.002025-01-277446Actual
2195115.002024-01-277126Actual
23014291.002024-02-278056Actual
8607280.002022-12-308166Budget
2967395.002022-07-306566Actual
10747241.002023-02-279046Actual
1799933.002023-09-297166Actual
1804732644.002023-09-294676Actual
11817100.002023-03-298436Budget
1579026623.002023-07-306016Actual
8592380.002022-12-307266Budget
169947869.002023-08-29876Actual
8356414.002022-12-308116Actual
2609016.002024-05-288246Actual
1084790.002023-02-278466Budget
1693615.002023-08-296956Actual
18868170.002023-10-297616Actual
1199069393.002023-03-291376Actual
73331.002022-05-296966Actual
230589.002024-02-279666Actual
5126313.002022-09-297746Actual
28436389.002024-07-299066Actual
9478100.002023-01-278316Budget
23901398.002024-03-286516Actual
8395100.002022-12-307426Budget
634760.002022-10-297166Budget
15827111.002023-07-307426Actual
118756.002023-03-299646Actual
9680112.002023-01-279256Actual
528391764.002022-09-293976Actual
1596811735.002023-07-302076Actual
953041.002023-01-278526Actual
3059860.002024-09-288326Actual
37430168.002025-03-299226Actual
24932106.002024-04-286716Actual
18959000.002022-06-299966Actual
1484262.002023-06-296726Actual
3968100.002022-08-298436Budget
3517780.002025-01-278346Actual
18984151.002023-10-298756Actual
62301752.002022-10-296146Actual
626470.002022-10-298546Budget
240784466.002024-03-282376Actual
14938116.002023-06-298956Actual
3397336.002024-12-298426Actual
1596113963.002023-07-30776Actual
53530.002022-05-297126Budget
2002029.002023-11-295466Actual
522624.002022-05-296126Actual
18906118.002023-10-299026Actual
31775368.002024-10-288046Actual
1490474.002023-06-297846Actual
2600676.002024-05-287816Actual
2006820603.002023-11-292876Actual
1829-70.002022-06-299156Actual
2510312485.002024-04-281876Actual
2876170.002022-07-307446Actual
31831879.002024-10-287666Actual
668200.002022-05-296556Budget
2946140.002024-08-286826Actual
726575.002022-11-296826Actual
3757041212.002025-03-293876Actual
2816380.002022-07-306536Budget
1887095.002023-10-297816Actual
30626120.002024-09-288336Actual
24027205.002024-03-289056Actual
28353761.002024-07-299236Actual
10712200.002023-02-276546Budget
3180648.002024-10-288556Actual
31740136.002024-10-286736Actual
1176650.002023-03-298326Budget
3739893.002025-03-298516Actual
2308427616.002024-02-273876Actual
1174394.002023-03-296726Actual
340614529.002024-12-295266Actual
23977501.002024-03-289236Actual
1485629.002023-06-298526Actual
10745380.002023-02-278746Budget
55013.002022-05-298226Actual
29573125.002024-08-286866Actual
13869363.002023-05-297736Actual
230744466.002024-02-272376Actual
250671876.002024-04-286266Actual
18867114.002023-10-297416Actual
628649.002022-10-296856Actual
2845130.002022-07-308436Actual
389940.002022-08-297126Budget
11714280.002023-03-298116Budget
37455250.002025-03-298936Actual
1491051.002023-06-298546Actual
3180460.002024-10-288356Actual
8347200.002022-12-307416Budget
35268164149.002025-01-273576Actual
36408191118.002025-02-272176Actual
13107201.002023-04-299066Actual
18888106.002023-10-296626Actual
3638529.002025-02-278266Actual
187925.002022-06-298266Actual
27196120.002024-06-288536Actual
3171412.002024-10-286926Actual
37501202.002025-03-298156Actual
31694566.002024-10-288016Actual
34071106.002024-12-296766Actual
1063562.002023-02-277826Actual
28424176.002024-07-297466Actual
33957356.002024-12-296226Actual
947740.002023-01-278216Actual
2881380.002022-07-307746Budget
11847220.002023-03-297346Budget
29556.002022-07-305466Actual
23035230.002024-02-276566Actual
2722195.002024-06-288446Actual
31765186.002024-10-286646Actual
11695200.002023-03-296716Budget
12954328.002023-04-299236Actual
8434169.002022-12-306736Actual
3284834.002024-11-288326Actual
36278126.002025-02-279026Actual
6095100.002022-10-296816Budget
20926200.002023-12-307616Actual
20035165.002023-11-297466Actual
1998220.002023-11-298246Actual
20936161.002023-12-308916Actual
62737.002022-10-299646Actual
2408525895.002024-03-283476Actual
9629293.002023-01-278746Actual
32888297.002024-11-286546Actual
2955348.002024-08-288456Actual
37388203.002025-03-297316Actual
9583176.002023-01-278936Actual
976783150.002023-01-273976Actual
5258512100.002022-09-2910166Budget
6267380.002022-10-298746Budget
10685550.002023-02-278036Budget
3632972.002025-02-278546Actual
7367220.002022-11-297346Budget
293859.002022-07-308356Actual
2742280.002022-07-308116Budget
11741100.002023-03-296626Budget
32845157.002024-11-288026Actual
27267116.002024-06-286866Actual
1077785.002023-02-277856Actual
374621014.002025-03-296246Actual
2719280.002022-07-306516Budget
951968.002023-01-277826Actual
1904230356.002023-10-293276Actual
856811240.002022-12-305366Actual
2846742832.002024-07-294076Actual
3637389.002025-02-276766Actual
2193376.002024-01-278316Actual
6349591.002022-10-297266Actual
2504218.002024-04-287156Actual
169612004.002023-08-296166Actual

Generated 2025-06-29 02:45:20.894 UTC