[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2994   

5694 items

NOTE: Only 1000 elements of total 5694 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10728372.002023-02-267746Actual
392151.002022-08-288526Actual
14857151.002023-06-288726Actual
513853.002022-09-288446Actual
189934512.002023-10-285766Actual
14838844.002023-06-286126Actual
30406220.002022-07-294676Actual
3635460.002025-02-268456Actual
28277480.002024-07-286516Actual
3632876.002025-02-268446Actual
2982200.002022-07-297466Budget
12979214.002023-04-287646Actual
32807335.002024-11-276516Actual
1059330.002023-02-268216Budget
2840711060.002024-07-285266Actual
317363524.002024-10-276136Actual
8583280.002022-12-296666Budget
405180.002022-08-287856Budget
289480.002022-07-298546Budget
399280.002022-08-286846Budget
34021357.002024-12-287746Actual
1394820.002023-05-286966Actual
18949131.002023-10-287646Actual
1389687.002023-05-287846Actual
25003253.002024-04-278936Actual
2951622.002024-08-276946Actual
2868152.002022-07-296746Actual
2962138428.002024-08-274076Actual
14876249.002023-06-287636Actual
3410045457.002024-12-281376Actual
2194248856.002024-01-261226Actual
28418157.002024-07-286766Actual
26154249.002024-05-278966Actual
613111232.002022-10-286026Actual
2719343.002024-06-278236Actual
738127.002022-11-288246Actual
169545.002023-08-289656Actual
1062150.002023-02-266826Budget
15802359.002023-07-297716Actual
13931154.002023-05-289056Actual
4761200.002022-05-286216Budget
1589052.002023-07-298546Actual
29573125.002024-08-276866Actual
29437182.002024-08-277316Actual
2296429.002024-02-268236Actual
6210380.002022-10-288136Budget
751280.002022-05-288166Budget
5147164.002022-09-289246Actual
1500299855.002023-06-283976Actual
7355410.002022-11-286546Actual
16940107.002023-08-287656Actual
2740492.002022-07-298016Actual
635200.002022-05-287446Budget
684135.002022-05-287656Actual
10668234.002023-02-266736Actual
37558164326.002025-03-282176Actual
10579220.002023-02-267316Budget
10687380.002023-02-268136Budget
1691683.002023-08-287846Actual
6337172.002022-10-286566Actual
3290477.002024-11-278546Actual
9712103.002023-01-267466Actual
9710220.002023-01-267366Budget
340371070.002024-12-286256Actual
5011650.002022-09-286226Budget
27249208.002024-06-278756Actual
190345976.002022-06-281476Actual
2496956.002024-04-278126Actual
2103020.002023-12-297156Actual
3857548.002025-04-288526Actual
2778100.002022-07-297326Budget
21994-317.002024-01-269136Actual
11879788.002023-03-286156Actual
10840280.002023-02-268166Budget
391857.002022-08-288426Actual
19098321.002022-06-282276Actual
1392515.002023-05-288256Actual
61851300.002022-10-286236Budget
680122.002022-05-287356Actual
1994030391.002023-11-286036Actual
14913203.002023-06-289046Actual
954228300.002023-01-266036Budget
9742231400.002023-01-2610166Budget
328316730.002024-11-276026Actual
17856342.002023-09-286516Actual
9665200.002023-01-268156Budget
362862397.002025-02-266236Actual
519832500.002022-09-285266Budget
3069112534.002024-09-275766Actual
78516551.002022-05-282476Actual
5084550.002022-09-288036Budget
4031550.002022-08-286256Budget
117862300.002023-03-286236Budget
38599424.002025-04-288136Actual
25030214.002024-04-279046Actual
34020198.002024-12-287646Actual
968127.002023-01-269456Actual
1596586479.002023-07-291576Actual
26070586.002024-05-279036Actual
3182625.002024-10-276966Actual
1893710.002023-10-289636Actual
24941361.002024-04-278016Actual
29504343.002024-08-278936Actual
770162900.002022-05-2810166Budget
30622147.002024-09-277836Actual
743133.002022-11-288456Actual
1281323202.002023-04-286016Actual
283264.002024-07-289626Actual
1078860.002023-02-268456Budget
3176820.002024-10-276946Actual
37501202.002025-03-288156Actual
1597220611.002023-07-292476Actual
17994231.002023-09-286566Actual
15940127.002023-07-297466Actual
128598.002023-04-289616Actual
38596543.002025-04-287736Actual
23976-301.002024-03-279136Actual
2886280.002022-07-298146Budget
13098100.002023-04-288366Budget
38540288.002025-04-287616Actual
29433125.002024-08-276716Actual
18978186.002023-10-288056Actual
31748160.002024-10-277836Actual
3926-106.002022-08-289126Actual
955633.002023-01-266936Actual
1803013483.002023-09-282076Actual
4001189.002022-08-287646Actual
24938186.002024-04-277616Actual
13991144960.002023-05-283576Actual
1795248.002023-09-288446Actual
7368200.002022-11-287446Budget
37483-288.002025-03-289146Actual
41359000.002022-08-289966Actual
9736-136.002023-01-269166Actual
30577-349.002024-09-279116Actual
199131000.002023-11-286126Actual
8452655.002022-12-298036Actual
725314.002022-05-286566Actual
1592647839.002023-07-295666Actual
229461214948.002024-02-261036Actual
962568.002023-01-268446Actual
17927100.002023-09-288536Actual
165443.002022-06-286726Actual
4019380.002022-08-288746Budget
2006064989.002023-11-281576Actual
2512320008.002024-04-2710076Actual
2610972.002024-05-277356Actual
23963130.002024-03-277436Actual
12012434288.002023-03-284676Actual
10757650.002023-02-266256Budget
614270.002022-10-286726Budget
190219.002023-10-289666Actual
373802076.002025-03-286116Actual
52021800.002022-09-285466Budget
37456384.002025-03-289036Actual
3526132615.002025-01-262476Actual
10747241.002023-02-269046Actual
30633534.002024-09-279236Actual
36246150.002025-02-268316Actual
2092231.002023-12-296916Actual
23957193.002024-03-276636Actual
1592720980.002023-07-295766Actual
1289640.002023-04-288426Budget
11822585.002023-03-288736Actual
6105200.002022-10-287616Budget
8638113177.002022-12-292176Actual
1174930.002023-03-287126Actual
11904207.002023-03-288056Actual
1580629.002023-07-298216Actual
119939604.002023-03-281876Actual
11691380.002023-03-286516Budget
1198814380.002023-03-28776Actual
189101434725.002023-10-281036Actual
10649200.002023-02-268726Budget
19990291.002023-11-289246Actual
30663699.002024-09-276256Actual
23989113.002024-03-277446Actual
1598618820.002023-07-2910076Actual
7340111.002022-11-288536Actual
220552273.002024-01-266166Actual
20981249.002023-12-297636Actual
3180648.002024-10-278556Actual
8604501.002022-12-298066Actual
34045146.002024-12-287456Actual
22085224487.002024-01-26476Actual
1989091.002023-11-286716Actual
36306484.002025-02-269036Actual
10760106.002023-02-266656Actual
630066.002022-10-287856Actual
576426.002022-05-286636Actual
33951-360.002024-12-289116Actual
3071371.002024-09-278566Actual
18877340.002023-10-288716Actual
249291461.002024-04-276216Actual
27160104.002024-06-277626Actual
31850349546.002024-10-27676Actual
1392743.002023-05-288456Actual
108102525.002023-02-266166Actual
5177280.002022-09-288056Budget
37400251.002025-03-288916Actual
1639291.002022-06-289216Actual
165179.002022-06-286626Actual
2715446.002024-06-276726Actual
1989219.002023-11-286916Actual
5100302.002022-09-289236Actual
21919257.002024-01-266516Actual
167414.002022-06-288226Actual
22046-109.002024-01-269156Actual
220484.002024-01-269656Actual
12885170.002023-04-287726Actual
1383713.002023-05-287126Actual
12838100.002023-04-287816Budget
2107177.002023-12-298566Actual
32957136.002024-11-277866Actual
179921515.002023-09-286266Actual
4751040.002022-05-286216Actual
239338.002024-03-277126Actual
35137497.002025-01-266536Actual
6303152.002022-10-288156Actual
38559162.002025-04-286526Actual
28341610.002024-07-287736Actual
3062535.002024-09-278236Actual
20935340.002023-12-298716Actual
24942223.002024-04-278116Actual
9475380.002023-01-268116Budget
28458242580.002024-07-282976Actual
35118183.002025-01-267726Actual
12929100.002023-04-287436Budget
3753534.002025-03-288266Actual
31849239109.002024-10-27476Actual
1487239.002023-06-286936Actual
12822280.002023-04-286616Budget
5036139.002022-09-288126Actual
33993128.002024-12-287436Actual
27241204.002024-06-277756Actual
15885299.002023-07-298046Actual
250671876.002024-04-276266Actual
8414200.002022-12-298726Budget
3179286.002024-10-276756Actual
30567134.002024-09-277816Actual
2397919088.002024-03-276046Actual
9660200.002023-01-267756Budget
2723464.002024-06-276756Actual
2972200.002022-07-296766Budget
6215120.002022-10-288436Actual
3183629.002024-10-278266Actual
27292416055.002024-06-27676Actual
8603129.002022-12-297866Actual
1492418.002023-06-286956Actual
7404100.002022-11-286656Budget
52960.002022-05-286726Budget
7261205.002022-11-286626Actual
7799604.002022-05-281876Actual
27171736.002022-07-296216Actual
27215366.002024-06-277746Actual
1201023350.002023-03-284076Actual
500471.002022-09-289416Actual
79018648.002022-05-283376Actual
24014104.002024-03-277356Actual
272546.002024-06-279656Actual
2952525.002024-08-278246Actual
10694124.002023-02-268436Actual
1064113.002023-02-268226Actual
726575.002022-11-286826Actual
389650.002022-08-286826Budget
634627.002022-10-287166Actual
116892405.002023-03-286216Actual
306941455.002024-09-276266Actual
1065429.002023-02-269426Actual
7214280.002022-11-286616Budget
22905337.002024-02-267716Actual
21101135222.002023-12-293576Actual
9697280.002023-01-266566Budget
32898106.002024-11-277846Actual
2391699.002024-03-278416Actual
27192409.002024-06-278136Actual
3515915.002025-01-269636Actual
386691947.002025-04-286266Actual
1889374.002023-10-287326Actual
1796643.002023-09-286856Actual
64730.002022-05-288246Budget
616843.002022-10-288526Actual
1588478.002023-07-297846Actual
3939244.002022-08-286536Actual
2392860.002024-03-276526Actual
51838012.002022-05-281226Actual
41324761.002022-08-289466Actual
753314324.002022-11-2810076Actual
1169946.002023-03-286916Actual
511680.002022-09-286846Budget
31700485.002024-10-278716Actual
1382097.002023-05-288416Actual
37384135.002025-03-286716Actual
35109151.002025-01-266526Actual
7084.002022-05-289656Actual
31695351.002024-10-278116Actual
2960814830.002024-08-272276Actual
596550.002022-05-288036Budget
5152950.002022-09-286156Budget
7276200.002022-11-287726Budget
2205311332.002024-01-265766Actual
295860389.002022-07-295666Actual
5210950.002022-09-286266Budget
863014956.002022-12-29776Actual
31782179.002024-10-278946Actual
2988146.002022-07-297866Actual
5128100.002022-09-287846Budget
1190720.002023-03-288256Budget
5258512100.002022-09-2810166Budget
28427117.002024-07-287866Actual
4000200.002022-08-287646Budget
629198.002022-10-287356Actual
11705100.002023-03-287416Budget
503810.002022-09-288226Budget
26005260.002024-05-277716Actual
1397939785.002023-05-281976Actual
5249410.002022-09-288766Actual
2722280.002022-07-296616Budget
2193464.002024-01-268416Actual
28601404.002022-07-296146Actual
752287644.002022-11-283176Actual
339851483.002024-12-286236Actual
9713100.002023-01-267466Budget
24019283.002024-03-278056Actual
1596439881.002023-07-291476Actual
3282041.002024-11-278216Actual
1395825.002023-05-288266Actual
16833240.002023-08-287616Actual
15856208.002023-07-297636Actual
30560110.002024-09-276816Actual
3006-214.002022-07-299166Actual
10775215.002023-02-267756Actual
22996185.002024-02-269046Actual
38646125.002025-04-287456Actual
148662806.002023-06-286136Actual
22961128.002024-02-267836Actual
2846134237.002024-07-283376Actual
3853770.002025-04-287116Actual
9575138.002023-01-268336Actual
3871131361.002025-04-282476Actual
502050.002022-09-286826Budget
16881408.002023-08-286636Actual
38697279740.002025-04-2810166Actual
116901900.002023-03-286216Budget
1306221349.002023-04-286066Actual
13904137.002023-05-288946Actual
7699000.002022-05-289966Actual
7414120.002022-11-287356Budget
3848100.002022-08-286816Budget
1854248.002022-06-286666Actual
1065829601.002023-02-266036Actual
1295610.002023-04-289636Actual
1693550.002023-08-286856Actual
1184560.002023-03-287146Budget
23971105.002024-03-278436Actual
177398.002022-06-288346Actual
2718575.002024-06-277136Actual
13092468.002023-04-288066Actual
2494660.002024-04-278516Actual
1487360.002023-06-287136Actual
1170068.002023-03-287116Actual
2206349.002024-01-267166Actual
24040253.002024-03-276666Actual
10688391.002023-02-268136Actual
727280.002022-05-286666Budget
842427560.002022-12-296036Actual
1757237.002022-06-287346Actual
9486185.002023-01-268916Actual
1991746.002023-11-286726Actual
9473550.002023-01-268016Budget
2105760.002023-12-296866Actual
296008853.002024-08-27876Actual
51495.002022-09-289646Actual
2399862.002024-03-278546Actual
1682229561.002023-08-286016Actual
389823.002022-08-287126Actual
13025100.002023-04-287656Budget
25056103.002024-04-279056Actual
504050.002022-09-288326Budget
34019160.002024-12-287446Actual
14938116.002023-06-288956Actual
16971700.002022-06-286236Budget
32851139.002024-11-278726Actual
10724100.002023-02-267446Budget
9770353654.002023-01-264676Actual
1310090.002023-04-288466Budget
5216177.002022-09-286666Actual
34096244745.002024-12-28476Actual
1798892985.002023-09-285666Actual
7388410.002022-11-288746Actual
23912505.002024-03-278016Actual
32857982134.002024-11-271036Actual
29513203.002024-08-276646Actual
634186.002022-10-286766Actual
2306410343.002024-02-26776Actual
9717380.002023-01-267766Budget
3526541631.002025-01-263276Actual
2106827.002023-12-298266Actual
623973.002022-10-286846Actual
1383855.002023-05-287326Actual
2830646.002024-07-286726Actual
2304927.002024-02-268266Actual
5251228.002022-09-289066Actual
944524800.002023-01-266016Budget
2844514675.002024-07-28776Actual
329981762722.002024-11-274376Actual
294557722.002024-08-276026Actual
2196463.002024-01-268926Actual
339301793.002024-12-286216Actual
12891122.002023-04-288126Actual
4110380.002022-08-287766Budget
3071275.002024-09-278466Actual
219181726.002024-01-266216Actual
8405200.002022-12-298126Budget
2729566776.002024-06-271376Actual
3912200.002022-08-288126Budget
7280280.002022-11-288026Budget
13815116.002023-05-287816Actual
20034148.002023-11-287366Actual
6133898.002022-10-286126Actual
2407312485.002024-03-271876Actual
2307621197.002024-02-262876Actual
856347.002022-12-299456Actual
28297-367.002024-07-289116Actual
638949491.002022-10-281476Actual
11906200.002023-03-288156Budget
1193220600.002023-03-286066Budget
31694566.002024-10-278016Actual
3640517287.002025-02-261876Actual
744380.002022-05-287766Budget
17877479.002023-09-289216Actual
3070144.002024-09-277166Actual
14902116.002023-06-287646Actual
2757299.002022-07-299216Actual
36316123.002025-02-266846Actual
73043300.002022-11-286136Budget
36298666.002025-02-268036Actual
11976117.002023-03-288966Actual
2878200.002022-07-297646Budget
17946222.002023-09-287746Actual
1588955.002023-07-298446Actual
19952395.002023-11-287736Actual
399540.002022-08-287146Budget
139432725.002023-05-286366Actual
32823115.002024-11-278516Actual
1191759.002023-03-288956Actual
271419800.002022-07-296016Budget
1199069393.002023-03-281376Actual
1193714678.002023-03-286366Actual
18021379360.002023-09-28476Actual
859136.002022-12-297166Actual
26068354.002024-05-278736Actual
857318100.002022-12-296066Budget
398016000.002022-08-286046Budget
49621921.002022-09-286116Actual
31757489.002024-10-279036Actual
7374117.002022-11-287846Actual
373811557.002025-03-286216Actual
4033112.002022-08-286556Actual
40724.002022-08-289656Actual
15794202.002023-07-296616Actual
75794.002022-05-288466Actual
20956137.002023-12-298026Actual
6135650.002022-10-286226Budget
3037100704.002022-07-293976Actual
2837378.002024-07-288446Actual
31797136.002024-10-277456Actual
177680.002022-06-288546Budget
3525247173.002025-01-261376Actual
15865416.002023-07-298736Actual
11719100.002023-03-288316Budget
567176270.002022-05-281136Actual
6193130.002022-10-286836Actual
1078560.002023-02-268356Budget
295692118.002024-08-276366Actual
31837102.002024-10-278366Actual
411939.002022-08-288266Actual
11751125.002023-03-287326Actual
56923000.002022-05-286036Budget
189401419.002023-10-286246Actual
191890735.002022-06-283576Actual
27312214938.002024-06-273776Actual
3525718497.002025-01-262076Actual
12001141438.002023-03-282976Actual
494426.002022-05-287716Actual
3066113637.002024-09-276056Actual
106078.002023-02-269616Actual
23004153.002024-02-266656Actual
2974135.002022-07-296866Actual
29632040.002022-07-296266Actual
13955102.002023-05-287866Actual
3408492.002024-12-288366Actual
1494417426.002023-06-285366Actual
1498112964.002023-06-28776Actual
3857360.002025-04-288326Actual
29445112.002024-08-278316Actual
271232806.002024-06-276116Actual
220572538.002024-01-266366Actual
590310.002022-05-287636Actual
3756133870.002025-03-282476Actual
6192100.002022-10-286836Budget
580158.002022-05-286836Actual
976121571.002023-01-263276Actual
1891888.002023-10-286836Actual
23078120854.002024-02-263176Actual
107071932.002023-02-266146Actual
10656572963.002023-02-261036Actual
17956172.002023-09-289046Actual
3527529350.002025-01-2610076Actual
22045136.002024-01-269056Actual
1826200.002022-06-288756Budget
35084100.002025-01-266716Actual
2729817287.002024-06-271876Actual
630751.002022-10-288356Actual
3755914830.002025-03-282276Actual
728660.002022-11-288326Budget
7342550.002022-11-288736Budget
1597321593.002023-07-292876Actual
526830604.002022-09-281976Actual
220974378.002024-01-262376Actual
33949293.002024-12-288916Actual
10748-193.002023-02-269146Actual
26016-271.002024-05-279116Actual
36333-238.002025-02-269146Actual
10795-115.002023-02-269156Actual
1597010710.002023-07-292276Actual
4131380.002022-08-289266Actual
2956621642.002024-08-276066Actual
328611814.002024-11-276236Actual
1615100.002022-06-287416Budget
2742280.002022-07-298116Budget
1756220.002022-06-287346Budget
861580.002022-12-298566Budget
3862962.002025-04-288546Actual
28591500.002022-07-296146Budget
3185353480.002024-10-271376Actual
2500197.002024-04-278536Actual
1712100.002022-06-287436Budget
504246.002022-09-288426Actual
27271210.002024-06-277366Actual
10639130.002023-02-268126Actual
19987142.002023-11-288946Actual
1071773.002023-02-266846Actual
1671200.002022-06-288026Budget
499133.002022-09-288216Actual
2097846.002023-12-297136Actual
23022216.002024-02-269056Actual
2398467.002024-03-276746Actual
5047200.002022-09-288726Budget
2308295546.002024-02-263576Actual
9570648.002023-01-268036Actual
8394134.002022-12-297426Actual
19957111.002023-11-288336Actual
7335100.002022-11-288336Budget
1791536.002023-09-286936Actual
14889457.002023-06-289236Actual
11898100.002023-03-287656Budget
18915252.002023-10-286536Actual
1290627.002023-04-289426Actual
28438519.002024-07-289266Actual
6313234.002022-10-288756Actual
36297168.002025-02-267836Actual
7479344.002022-11-287766Actual
2607317.002024-05-279636Actual
2407511486.002024-03-272076Actual
18031131958.002023-09-282176Actual
10819100.002023-02-266766Budget
26083122.002024-05-277346Actual
2293332.002024-02-267826Actual
2610495.002024-05-276656Actual
19961226.002023-11-288936Actual
352116.002025-01-269656Actual
32863314.002024-11-276636Actual
9657100.002023-01-267656Budget
1176410.002023-03-288226Budget
26172180130.002024-05-272176Actual
501361.002022-05-288116Actual
386618.002025-04-289656Actual
39788.002022-08-289636Actual
329379483.002024-11-275266Actual
12833100.002023-04-287416Budget
283821454.002024-07-286156Actual
250336.002024-04-279646Actual
23023-173.002024-02-269156Actual
9535108.002023-01-269026Actual
24931209.002024-04-276616Actual
36299412.002025-02-268136Actual
12974220.002023-04-287346Budget
108657852.002023-02-26876Actual
3756226881.002025-03-282876Actual
1896866.002023-10-286656Actual
6213100.002022-10-288336Budget
73957.002022-11-289646Actual
36334396.002025-02-269246Actual
3072511569.002024-09-27776Actual
27291370972.002024-06-27476Actual
55630.002022-05-288526Budget
3878-202.002022-08-289116Actual
169551731.002023-08-285266Actual
850479.002022-12-298346Actual
1988521700.002023-11-286016Actual
240913556996.002024-03-274376Actual
20985324.002023-12-298136Actual
138298138.002023-05-286026Actual
5145123.002022-09-289046Actual
9607220.002023-01-267346Budget
2837290.002024-07-288346Actual
275188.002022-07-298516Actual
2838924.002024-07-287156Actual
1064440.002023-02-268426Budget
18036157848.002023-09-282976Actual
199672316.002023-11-286146Actual
5209819.002022-09-286266Actual
1298830.002023-04-288246Budget
21957137.002024-01-268026Actual
2843911.002024-07-289666Actual
3892100.002022-08-286626Budget
13924152.002023-05-288156Actual
26043-97.002024-05-279126Actual
3292099.002024-11-277356Actual
1388319088.002023-05-286046Actual
1588718.002023-07-298246Actual
28339202.002024-07-287436Actual
21081352202.002023-12-29476Actual
13929227.002023-05-288756Actual
972425.002023-01-268266Actual
130535700.002023-04-285366Budget
9581550.002023-01-268736Budget
10772100.002023-02-267456Budget
1177140.002023-03-288526Budget
15921232.002023-07-299256Actual
14953180.002023-06-286666Actual
2298038.002024-02-266846Actual
5013113.002022-09-286526Actual
392840.002022-08-289426Actual
1579680.002023-07-296816Actual
182138.002022-06-288456Actual
20993-282.002023-12-299136Actual
10582280.002023-02-267616Budget
633157.002022-05-287346Actual
7271131.002022-11-287326Actual
28463240599.002024-07-283576Actual
84741600.002022-12-296146Budget
1076717.002023-02-267156Actual
1380223860.002023-05-286016Actual
10796192.002023-02-269256Actual
1791750.002022-06-286256Budget
8491200.002022-12-297446Budget
29531297.002024-08-279046Actual
29450374.002024-08-279016Actual
1830117.002022-06-289256Actual
165930.002022-06-287126Budget
3178064.002024-10-278546Actual
2617942031.002024-05-273276Actual
6090291.002022-10-286516Actual
36379113.002025-02-267466Actual
960322.002023-01-266946Actual
1701819810.002023-08-2810076Actual
29495538.002024-08-277736Actual
32921141.002024-11-277456Actual
37528208.002025-03-287366Actual
22906102.002024-02-267816Actual
1886357.002023-10-286816Actual
737244.002022-05-287266Actual
9759132096.002023-01-262976Actual
27277282.002024-06-278166Actual
192023367.002022-06-283876Actual
847114040.002022-12-296046Actual
13070246.002023-04-286566Actual
35093483.002025-01-268016Actual
2836233.002024-07-286946Actual
6616.002022-05-289646Actual
3903100.002022-08-287426Budget
74423.002022-11-289656Actual
130631971.002023-04-286166Actual
2504744.002024-04-277856Actual
16835124.002023-08-287816Actual
12952246.002023-04-289036Actual
2877200.002022-07-297446Budget
18999182.002023-10-286666Actual
302718119.002022-07-292476Actual
149501342.002023-06-286266Actual
291816.002022-07-296956Actual
863630604.002022-12-291976Actual
14852104.002023-06-288126Actual
22007175.002024-01-267446Actual
10776200.002023-02-267756Budget
294842381.002024-08-276136Actual
11718123.002023-03-288316Actual
158336.002023-07-298226Actual
2496729.002024-04-277826Actual
2495742.002024-04-276526Actual
11806550.002023-03-287736Budget
1059234.002023-02-268216Actual
3860916.002025-04-289636Actual
36320184.002025-02-267446Actual
973171.002023-01-268566Actual
275090.002022-07-298516Budget
9474391.002023-01-268116Actual
3178713460.002024-10-276056Actual
96378700.002023-01-266056Budget
8510380.002022-12-298746Budget
399431.002022-08-287146Actual
640121794.002022-10-283276Actual
9601100.002023-01-266846Budget
35207112.002025-01-268956Actual
17007116185.002023-08-283176Actual
3002380.002022-07-298766Budget
316822798.002024-10-276216Actual
26182168421.002024-05-273576Actual
1192516300.002023-03-285366Budget
18496900.002022-06-286366Budget
52557.002022-09-289666Actual
23926431.002024-03-276126Actual
2007830067.002023-11-284076Actual
279440.002022-07-298326Budget
2392954.002024-03-276626Actual
6267380.002022-10-288746Budget
31809194.002024-10-279056Actual
746723.002022-11-286966Actual
25093326.002024-04-279766Actual
3073155087.002024-09-271976Actual
5233372.002022-09-287766Actual
14875199.002023-06-287436Actual
26144542.002024-05-277666Actual
3753895.002025-03-288566Actual
2978550.002022-07-297266Budget
23903176.002024-03-276716Actual
851298.002022-12-298946Actual
1087517771.002023-02-262476Actual
13104410.002023-04-288766Actual
6279550.002022-10-286256Budget
230744466.002024-02-262376Actual
21042227.002023-12-298756Actual
16845-279.002023-08-289116Actual
11959430.002023-03-287766Actual
12966211.002023-04-286646Actual
7234384.002022-11-288116Actual
293951.002022-07-298456Actual
4004100.002022-08-287846Budget
2210325454.002024-01-263376Actual
21991416.002024-01-268736Actual
50890.002022-05-288516Budget
3635220.002025-02-268256Actual
12976100.002023-04-287446Budget
1992015.002023-11-287126Actual
5167110.002022-09-287356Budget
862547500.002022-12-299966Actual
299430.002022-07-298266Budget
27224240.002024-06-278946Actual
34000144.002024-12-288336Actual
1772100.002022-06-288346Budget
29475139.002024-08-278726Actual
8498376.002022-12-298046Actual
2851195.002022-07-298936Actual
510179.002022-09-289436Actual
1396170.002023-05-288566Actual
1789630.002022-06-286156Actual
31745130.002024-10-277436Actual
9723280.002023-01-268166Budget
1398012235.002023-05-282076Actual
13031280.002023-04-288056Budget
3010155.002022-07-299766Actual
967755.002023-01-268956Actual
23009108.002024-02-267356Actual
20954111.002023-12-297726Actual
1073733.002023-02-268246Actual
2619023796.002024-05-274676Actual
74561059.002022-11-286266Actual
15858125.002023-07-297836Actual
3632626.002025-02-268246Actual
28464195099.002024-07-283776Actual
2927231.002022-07-297756Actual
329414064.002024-11-275766Actual
39386-105.002025-05-278576Actual
38382022.002022-08-286116Actual
5051142.002022-09-289226Actual
3855595111.002025-04-281226Actual
35245385.002025-01-269766Actual
3857293.002022-08-287616Actual
10669200.002023-02-266736Budget
52005391.002022-09-285366Actual
386801134.002025-04-287666Actual
53416.002022-05-287126Actual
4018351.002022-08-288746Actual
375164748.002025-03-285766Actual
32890135.002024-11-276746Actual
2948325786.002024-08-276036Actual
3168027273.002024-10-276016Actual
2396021.002024-03-276936Actual
278741.002022-07-297826Actual
2601975272.002024-05-271226Actual
261746062.002024-05-272376Actual
12841480.002023-04-288016Budget
32961129.002024-11-278366Actual
1695610386.002023-08-285366Actual
12945107.002023-04-288436Actual
288930.002022-07-298246Budget
35182270.002025-01-269046Actual
3399941.002024-12-288236Actual
3005268.002022-07-299066Actual
6246100.002022-10-287446Budget
10681550.002023-02-267736Budget
30576436.002024-09-279016Actual
1794115.002023-09-286946Actual
8616410.002022-12-298766Actual
25097348283.002024-04-27676Actual
1579833.002023-07-297116Actual
22913340.002024-02-268716Actual
35184360.002025-01-269246Actual
30655312.002024-09-278746Actual
4986480.002022-09-288016Budget
7259200.002022-11-286526Budget
9600100.002023-01-266746Budget
11919-72.002023-03-289156Actual
1384628.002023-05-288326Actual
2838550.002022-07-298036Budget
629980.002022-10-287856Budget
24026133.002024-03-278956Actual
3185755087.002024-10-271976Actual
70736.002022-05-289456Actual
18878140.002023-10-288916Actual
954326780.002023-01-266036Actual
10664480.002023-02-266536Budget
28292118.002024-07-288416Actual
32907336.002024-11-279046Actual
3299039229.002024-11-273276Actual
1299480.002023-04-288546Budget
15909245.002023-07-297756Actual
24947340.002024-04-278716Actual
10596104.002023-02-268416Actual
1192613549.002023-03-285366Actual
13953870.002023-05-287666Actual
8587100.002022-12-296866Budget
36346123.002025-02-267456Actual
13813216.002023-05-287616Actual
7277255.002022-11-287726Actual
3641543232.002025-02-263276Actual
13008985.002023-04-286256Actual
2830592.002024-07-286626Actual
37401386.002025-03-289016Actual
21008302.002023-12-297746Actual
3861590.002025-04-286746Actual
63039.002022-05-287146Actual
4111463.002022-08-287766Actual
3402694.002024-12-288346Actual
12963232.002023-04-286546Actual
2102766.002023-12-296756Actual
751163776.002022-11-281476Actual
506118.002022-05-288416Actual
9680112.002023-01-269256Actual
33948520.002024-12-288716Actual
9563306.002023-01-267636Actual
18924370.002023-10-287736Actual
36239174.002025-02-267416Actual
11754100.002023-03-287626Budget
638344.002022-05-287746Actual
9500200.002023-01-266526Budget
10594100.002023-02-268316Budget
36252-421.002025-02-269116Actual
22086280167.002024-01-26676Actual
34005479.002024-12-289036Actual
7375100.002022-11-287846Budget
406149.002022-08-288456Actual
9630101.002023-01-268946Actual
1581510.002023-07-299616Actual
31697124.002024-10-278316Actual
22111-42114.002024-01-264676Actual
362312224.002025-02-266216Actual
27285-256.002024-06-279166Actual
23077163056.002024-02-262976Actual
3073725784.002024-09-272876Actual
120112804602.002023-03-284376Actual
74492400.002022-11-285766Budget
317631110.002024-10-276246Actual
72561247.002022-11-286126Actual
7426200.002022-11-288156Budget
1184326.002023-03-286946Actual
1481022604.002023-06-286016Actual
3627782.002025-02-268926Actual
575468.002022-05-286536Actual
2716647.002024-06-278326Actual
363618.002025-02-269656Actual
158471530.002023-07-296236Actual
8382200.002022-12-296526Budget
12975165.002023-04-287346Actual
273164820988.002024-06-274376Actual
17879102841.002023-09-281226Actual
37481234.002025-03-288946Actual
3863615018.002025-04-286056Actual
2209821970.002024-01-262476Actual
40825900.002022-08-285766Budget
168466.002022-06-288926Actual
11895100.002023-03-287456Budget
4029917.002022-08-286156Actual
149425.002023-06-289656Actual
1179880.002023-03-287136Budget
1314316153.002023-04-2810076Actual
15875131.002023-07-296646Actual
24045322.002024-03-277266Actual
7418100.002022-11-287656Budget
30568557.002024-09-278016Actual
85781100.002022-12-296266Budget
30722278547.002024-09-2710166Actual
23056-244.002024-02-269166Actual
4053265.002022-08-288056Actual
8348275.002022-12-297616Actual
31833113.002024-10-277866Actual
28288613.002024-07-288016Actual
19977137.002023-11-287646Actual
1591646.002023-07-298556Actual
29538146.002024-08-276556Actual
3739893.002025-03-288516Actual
18921169.002023-10-287336Actual
295672220.002024-08-276166Actual
3012215700.002022-07-2910166Budget
968412900.002023-01-265266Budget
741013.002022-11-286956Actual
10712200.002023-02-266546Budget
32983166274.002024-11-272176Actual
3630041.002025-02-268236Actual
1797831.002023-09-288456Actual
17874233.002023-09-288916Actual
33957356.002024-12-286226Actual
720624336.002022-11-286016Actual
18911859957.002023-10-281136Actual
24051321.002024-03-278066Actual
328603326.002024-11-276136Actual
297642.002022-07-297166Actual
295111208.002024-08-276246Actual
9521225.002023-01-268026Actual
1694739.002023-08-288456Actual
13142325033.002023-04-284676Actual
16984315.002023-08-289066Actual
2953410.002024-08-279646Actual
19906196.002023-11-288916Actual
12881118.002023-04-287426Actual
20943850.002023-12-296126Actual
2195115.002024-01-267126Actual
525747500.002022-09-289966Actual
1084980.002023-02-268566Budget
38614174.002025-04-286646Actual
1389130.002023-05-287146Actual
612090.002022-10-288516Budget
2850480.002022-07-298736Budget
31756318.002024-10-278936Actual
403670.002022-08-286756Budget
2615159.002024-05-278466Actual
1186680.002023-03-288546Budget
21920234.002024-01-266616Actual
374881089.002025-03-286256Actual
374611352.002025-03-286146Actual
1193120302.002023-03-286066Actual
2716837.002024-06-278526Actual
19922130.002023-11-287426Actual
479198.002022-05-286616Actual
3751312663.002025-03-285366Actual
414630604.002022-08-281976Actual
14879495.002023-06-288036Actual
2952870.002024-08-278546Actual
210476.002023-12-299656Actual
3404332.002024-12-287156Actual
1489011.002023-06-289636Actual
16943211.002023-08-288056Actual
12864751.002023-04-286126Actual
2845414978.002024-07-282276Actual
35090225.002025-01-267616Actual
22101113164.002024-01-263176Actual
12843317.002023-04-288116Actual
9614100.002023-01-267846Budget
2724743.002024-06-278456Actual
37440179.002025-03-286836Actual
615769.002022-10-287826Actual
2832027.002024-07-288526Actual
975717248.002023-01-262476Actual
53530.002022-05-287126Budget
3876165.002022-08-288916Actual
160799.002022-06-286816Actual
20999222.002023-12-296546Actual
970623.002023-01-267166Actual
17944141.002023-09-287446Actual
34003589.002024-12-288736Actual
1889178.002022-06-289066Actual
3521575570.002025-01-265666Actual
498584.002022-05-288016Actual
188591078.002023-10-286216Actual
317869.002024-10-279646Actual
35209-138.002025-01-269156Actual
271569.002024-06-276926Actual
3074037628.002024-09-273276Actual
22035144.002024-01-267756Actual
16924149.002023-08-288946Actual
159519968.002022-06-286016Actual
975310180.002023-01-262076Actual
2290134.002024-02-267116Actual
19980314.002023-11-288046Actual
2604083.002024-05-278726Actual
6112302.002022-10-288116Actual
36398230341.002025-02-26476Actual
36391359.002025-02-269066Actual

Generated 2025-06-27 20:11:24.478 UTC