[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4401   

4287 items

NOTE: Only 1000 elements of total 4287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-308056Actual
1192613549.002023-03-295366Actual
41081118.002022-08-297666Actual
7416100.002022-11-297456Budget
12999228.002023-04-299046Actual
4031550.002022-08-296256Budget
85751300.002022-12-306166Budget
1903339785.002023-10-291976Actual
11719100.002023-03-298316Budget
13106131.002023-04-298966Actual
180114.002022-06-297156Actual
26014220.002024-05-288916Actual
188591078.002023-10-296216Actual
1059990.002023-02-278516Budget
611894.002022-10-298416Actual
31721173.002024-10-288026Actual
2721930.002024-06-288246Actual
1492280.002023-06-296756Actual
2203912.002024-01-278256Actual
1082535.002023-02-277166Actual
5215200.002022-09-296666Budget
170179970.002023-08-294676Actual
52557.002022-09-299666Actual
2833780.002024-07-297136Actual
1660100.002022-06-297326Budget
1189788.002023-03-297656Actual
5012567.002022-09-296226Actual
702200.002022-05-298756Budget
97151500.002023-01-277666Budget
1077880.002023-02-277856Budget
1289940.002023-04-298526Budget
17014124400.002023-08-293976Actual
10840280.002023-02-278166Budget
2301767.002024-02-278356Actual
79229888.002022-05-293576Actual
522360.002022-09-297166Budget
2394755.002024-03-289026Actual
34116157429.002024-12-293576Actual
2764437.002022-07-306126Actual
54561.002022-05-297826Actual
35200237.002025-01-278056Actual
1686-81.002022-06-299126Actual
2300717.002024-02-276956Actual
386371387.002025-04-296156Actual
239338.002024-03-287126Actual
261746062.002024-05-282376Actual
250594.002024-04-289656Actual
29518151.002024-08-287346Actual
5080495.002022-09-297736Actual
2962138428.002024-08-284076Actual
391950.002022-08-298426Budget
8381174.002022-12-306526Actual
15919174.002023-07-309056Actual
15907186.002023-07-307456Actual
1498612485.002023-06-291876Actual
1491713689.002023-06-296056Actual
1174840.002023-03-297126Budget
17937151.002023-09-296546Actual
32880278.002024-11-288936Actual
20920136.002023-12-306716Actual
2835416.002024-07-299636Actual
27191661.002024-06-288036Actual
17879700.002022-06-296056Budget
30630261.002024-09-288936Actual
19989-174.002023-11-299146Actual
9703100.002023-01-276866Budget
29494299.002024-08-287636Actual
32922117.002024-11-287656Actual
2510052764.002024-04-281376Actual
1177494.002023-03-298926Actual
3867535.002025-04-296966Actual
2501510.002024-04-286946Actual
21019-198.002023-12-309146Actual
2194248856.002024-01-271226Actual
138298138.002023-05-296026Actual
28340339.002024-07-297636Actual
20918306.002023-12-306516Actual
295766400.002022-07-305666Budget
2843299.002024-07-298466Actual
743039.002022-11-298356Actual
19934109.002023-11-299026Actual
21928344.002024-01-277716Actual
17864240.002023-09-297616Actual
2002140975.002023-11-295666Actual
117862300.002023-03-296236Budget
271782454.002024-06-286136Actual
3004175.002022-07-308966Actual
743875.002022-11-299056Actual
28591500.002022-07-306146Budget
31837102.002024-10-288366Actual
4127468.002022-08-298766Actual
1745280.002022-06-296546Budget
3901118.002022-08-297326Actual
3185353480.002024-10-281376Actual
363691099.002025-02-276266Actual
1489916.002023-06-297146Actual
14939178.002023-06-299056Actual
11858280.002023-03-298146Budget
339292818.002024-12-296116Actual
23963130.002024-03-287436Actual
5100302.002022-09-299236Actual
631140.002022-10-298556Actual
8354550.002022-12-308016Budget
958914170.002023-01-276046Actual
5069105.002022-09-296836Actual
2960814830.002024-08-282276Actual
73550.002022-05-297166Budget
1484347.002023-06-296826Actual
2095362.002023-12-307626Actual
1889585.002023-10-297626Actual
2508495.002024-04-288366Actual
1889374.002023-10-297326Actual
19026364334.002023-10-29676Actual
30632-320.002024-09-289136Actual
30638225.002024-09-286546Actual
27250109.002024-06-288956Actual
352606123.002025-01-272376Actual
38613190.002025-04-296546Actual
130591653.002023-04-295766Actual
24065255540.002024-03-2810166Actual
1304949.002023-04-299456Actual
5152950.002022-09-296156Budget
36360313.002025-02-279256Actual
161047.002022-06-297116Actual
28426407.002024-07-297766Actual
2780161.002022-07-307426Actual
24029273.002024-03-289256Actual
14819152.002023-06-297316Actual
1080463648.002023-02-275666Actual
14822333.002023-06-297716Actual
521990.002022-09-296866Budget
25087378.002024-04-288766Actual
2731825510.002024-06-2810076Actual
32825322.002024-11-288916Actual
279310.002022-07-308226Budget
20956137.002023-12-308026Actual
229452.002024-02-279626Actual
2851195.002022-07-308936Actual
2951622.002024-08-286946Actual
2511526574.002024-04-283476Actual
3973185.002022-08-298936Actual
4032100.002022-08-296556Budget
1693893.002023-08-297356Actual
4043110.002022-08-297356Budget
2943490.002024-08-286816Actual
2602943.002024-05-287326Actual
406149.002022-08-298456Actual
18014246.002023-09-299066Actual
1084233.002023-02-278266Actual
23036209.002024-02-276666Actual
19103402.002022-06-292376Actual
27127125.002024-06-286716Actual
2716647.002024-06-288326Actual
31731180.002024-10-289226Actual
9718114.002023-01-277866Actual
1810200.002022-06-297756Budget
32868240.002024-11-287336Actual
38604554.002025-04-298736Actual
9737226.002023-01-279266Actual
249626.002024-04-287126Actual
3058599.002024-09-286626Actual
32874376.002024-11-288136Actual
6377206.002022-10-299266Actual
31781312.002024-10-288746Actual
128181905.002023-04-296216Actual
50611300.002022-09-296236Budget
28358328.002024-07-296546Actual
401580.002022-08-298446Budget
1188660.002023-03-296756Budget
411939.002022-08-298266Actual
960440.002023-01-277146Budget
23041174.002024-02-277266Actual
5209819.002022-09-296266Actual
1597630067.002023-07-303276Actual
25036907.002024-04-286256Actual
38559162.002025-04-296526Actual
1725200.002022-06-298336Budget
9619215.002023-01-278146Actual
63311482.002022-10-296166Actual
108137600.002023-02-276366Budget
13090100.002023-04-297866Budget
31722107.002024-10-288126Actual
6200131.002022-10-297436Actual
27161736.002022-07-306116Actual
773199915.002022-05-29676Actual
752323573.002022-11-293276Actual
1580981.002023-07-308516Actual
3742531.002025-03-298526Actual
61822434.002022-10-296136Actual
61384.002022-05-299436Actual
2715384.002024-06-286626Actual
23994218.002024-03-288146Actual
1894629.002023-10-297146Actual
25058137.002024-04-289256Actual
6124140.002022-10-298916Actual
3637464.002025-02-276866Actual
38596543.002025-04-297736Actual
522073.002022-09-296866Actual
31703-336.002024-10-289116Actual
2884446.002022-07-308046Actual
105641924.002023-02-276116Actual
37390256.002025-03-297616Actual
30650209.002024-09-288146Actual
15855119.002023-07-307436Actual
12948103.002023-04-298536Actual
975717248.002023-01-272476Actual
1652100.002022-06-296626Budget
25093326.002024-04-289766Actual
2731342062.002024-06-283876Actual
1484683.002023-06-297326Actual
1062150.002023-02-276826Budget
960275.002023-01-276846Actual
36238263.002025-02-277316Actual
3925132.002022-08-299026Actual
294842381.002024-08-286136Actual
3858527.002022-08-297716Actual
1894466.002023-10-296846Actual
2960617805.002024-08-282076Actual
26115130.002024-05-288156Actual
149501342.002023-06-296266Actual
2956112838.002024-08-285266Actual
2003235.002023-11-297166Actual
4093200.002022-08-296666Budget
3752532.002025-03-296966Actual
1866200.002022-06-297466Budget
23948-44.002024-03-289126Actual
37402-309.002025-03-299116Actual
3854788.002025-04-298416Actual
6356380.002022-10-297766Budget
27224240.002024-06-288946Actual
2755224.002022-07-309016Actual
9513150.002023-01-277426Actual
3870482910.002025-04-291576Actual
1490957.002023-06-298446Actual
27199526.002024-06-289036Actual
13033200.002023-04-298156Budget
29465148.002024-08-287426Actual
2096027.002023-12-308426Actual
9599101.002023-01-276746Actual
31784-220.002024-10-289146Actual
29475139.002024-08-288726Actual
12822280.002023-04-296616Budget
4984100.002022-09-297816Budget
1588478.002023-07-307846Actual
55110.002022-05-298226Budget
1196730.002023-03-298266Budget
742950.002022-11-298356Budget
131102328.002023-04-299466Actual
752014934.002022-11-292876Actual
11839100.002023-03-296746Budget
8569113703.002022-12-305666Actual
7327168.002022-11-297836Actual
8462112.002022-12-308536Actual
31746284.002024-10-287636Actual
285817200.002022-07-306046Budget
969018018.002023-01-276066Actual
30592107.002024-09-287626Actual
3855100.002022-08-297416Budget
37506277.002025-03-298756Actual
389823.002022-08-297126Actual
740843.002022-11-296856Actual
2603148.002024-05-287626Actual
31698108.002024-10-288416Actual
38602138.002025-04-298436Actual
2098899.002023-12-308436Actual
1896935.002023-10-296756Actual
2838924.002024-07-297156Actual
14823104.002023-06-297816Actual
1199289065.002023-03-291576Actual
746950.002022-11-297166Budget
278371.002022-07-307626Actual
86379315.002022-12-302076Actual
2002320294.002023-11-296066Actual
856712400.002022-12-305366Budget
284143.002022-07-308236Actual
6293111.002022-10-297456Actual
3066657.002024-09-286756Actual
189934512.002023-10-295766Actual
20994470.002023-12-309236Actual
3641722572.002025-02-273476Actual
22968454.002024-02-278736Actual
10829171.002023-02-277366Actual
3525247173.002025-01-271376Actual
2738100.002022-07-307816Budget
7356280.002022-11-296546Budget
968918100.002023-01-276066Budget
5256497.002022-09-299766Actual
2502566.002024-04-288346Actual
10795-115.002023-02-279156Actual
35174364.002025-01-278046Actual
1284431.002023-04-298216Actual
26141142.002024-05-287266Actual
1700213.002022-06-296636Actual
9566550.002023-01-277736Actual
16973724.002023-08-297666Actual
10816280.002023-02-276566Budget
28365180.002024-07-297446Actual
18451500.002022-06-296166Budget
2999116.002022-07-308466Actual
3000104.002022-07-308566Actual
628921.002022-10-297156Actual
189905414.002023-10-295266Actual
35140167.002025-01-276836Actual
5168111.002022-09-297356Actual
96965233.002023-01-276366Actual
2496330.002024-04-287326Actual
61781116030.002022-10-291036Actual
634517.002022-10-296966Actual
6208550.002022-10-298036Budget
21020329.002023-12-309246Actual
280238.002022-07-308926Actual
107997000.002023-02-275266Budget
23962162.002024-03-287336Actual
13816476.002023-05-298016Actual
23911125.002024-03-287816Actual
2723100.002022-07-306716Budget
2609911.002024-05-289646Actual
9631156.002023-01-279046Actual
163094.002022-06-298416Actual
8484100.002022-12-306846Budget
20046159.002023-11-298966Actual
2502753.002024-04-288546Actual
5037200.002022-09-298126Budget
84263300.002022-12-306136Budget
34056129.002024-12-298956Actual
79114553.002022-05-293476Actual
6376-123.002022-10-299166Actual
35210230.002025-01-279256Actual
2398614.002024-03-286946Actual
16901427.002023-08-299236Actual
16991218595.002023-08-29476Actual
7471380.002022-11-297266Budget
36297168.002025-02-277836Actual
6340200.002022-10-296666Budget
51061500.002022-09-296146Budget
6246100.002022-10-297446Budget
1064010.002023-02-278226Budget
16886262.002023-08-297336Actual
38560147.002025-04-296626Actual
36331193.002025-02-278946Actual
1176650.002023-03-298326Budget
3404221.002024-12-296956Actual
28284189.002024-07-297416Actual
2401155.002024-03-286856Actual
2833620.002022-07-307736Actual
36253702.002025-02-279216Actual
303470667.002022-07-303576Actual
72994.002022-11-299626Actual
9699177.002023-01-276666Actual
7312100.002022-11-296736Budget
746682.002022-11-296866Actual
15862115.002023-07-308336Actual
3639647500.002025-02-279966Actual
16859172.002023-08-297426Actual
2403521901.002024-03-286066Actual
499550.002022-05-298016Budget
35148600.002025-01-278036Actual
17994231.002023-09-296566Actual
8395100.002022-12-307426Budget
9554100.002023-01-276836Budget
10573100.002023-02-276816Budget
18929105.002023-10-298336Actual
12938550.002023-04-298036Budget
32925232.002024-11-288056Actual
2712926.002024-06-286916Actual
9582585.002023-01-278736Actual
624280.002022-05-296646Budget
50238.002022-05-298216Actual
1173412199.002023-03-296026Actual
4113100.002022-08-297866Budget
1191139.002023-03-298456Actual
29607158561.002024-08-282176Actual
3877253.002022-08-299016Actual
6161157.002022-10-298126Actual
3180648.002024-10-288556Actual
1488396.002023-06-298436Actual
12916338.002023-04-296536Actual
2883116.002022-07-307846Actual
220228.002024-01-279646Actual
3749190.002025-03-296756Actual
118781300.002023-03-296156Budget
1746410.002022-06-296546Actual
654351.002022-05-298746Actual
21074307.002023-12-309066Actual
1991147133.002023-11-291226Actual
521110512.002022-09-296366Actual
1591549.002023-07-308456Actual
24016125.002024-03-287656Actual
15886186.002023-07-308146Actual
165179.002022-06-296626Actual
11952218.002023-03-297366Actual
28392145.002024-07-297656Actual
2752410.002022-07-308716Actual
2103570.002023-12-307856Actual
4013101.002022-08-298346Actual
15892128.002023-07-308946Actual
949089.002023-01-279416Actual
19019-239.002023-10-299166Actual
37447155.002025-03-297836Actual
275188.002022-07-308516Actual
72072190.002022-11-296116Actual
27306228168.002024-06-282976Actual
3755478977.002025-03-291576Actual
3751312663.002025-03-295366Actual
261656405.002024-05-28876Actual
1616200.002022-06-297616Budget
1579722.002023-07-306916Actual
287223.002022-07-307146Actual
7360100.002022-11-296746Budget
5275126762.002022-09-292976Actual
317363524.002024-10-286136Actual
17903-81.002023-09-299126Actual
8418-87.002022-12-309126Actual
10851410.002023-02-278766Actual
1585219.002023-07-306936Actual
17865432.002023-09-297716Actual
352516047.002025-01-27876Actual
6350220.002022-10-297366Budget
2004122.002023-11-298266Actual
619565.002022-10-297136Actual
952420.002023-01-278226Budget
24930230.002024-04-286516Actual
271501217.002024-06-286126Actual
14921162.002023-06-296656Actual
2108812485.002023-12-301876Actual
18042143596.002023-09-293776Actual
2308630934.002024-02-274076Actual
36393479.002025-02-279266Actual
220572538.002024-01-276366Actual
6282125.002022-10-296656Actual
170870.002022-06-297136Budget
8492211.002022-12-307646Actual
7227280.002022-11-297616Budget
16891497.002023-08-298036Actual
1804819810.002023-09-2910076Actual
1297235.002023-04-297146Actual
2095541.002023-12-307826Actual
1579680.002023-07-306816Actual
14971162.002023-06-298966Actual
3865221.002025-04-298256Actual
61329600.002022-10-296026Budget
748630.002022-11-298266Budget
74492400.002022-11-295766Budget
9633208.002023-01-279246Actual
53530.002022-05-297126Budget
26016-271.002024-05-289116Actual
351362889.002025-01-276236Actual
2105816.002023-12-306966Actual
11695200.002023-03-296716Budget
11725480.002023-03-298716Budget
22970306.002024-02-279036Actual
107071932.002023-02-276146Actual
11825-216.002023-03-299136Actual
18022355787.002023-09-29676Actual
622592.002022-10-299436Actual
3067471.002024-09-287856Actual
1199918991.002023-03-292476Actual
7098772.002022-05-295266Actual
178464.002022-06-299446Actual
28287151.002024-07-297816Actual
148624.002023-06-299626Actual
1899420344.002023-10-296066Actual
24956284.002024-04-286226Actual
1197280.002023-03-298566Budget
2007570489.002023-11-293776Actual
10826380.002023-02-277266Budget
7346360.002022-11-299236Actual
2726100.002022-07-306816Budget
12890100.002023-04-298126Budget
2614919.002024-05-288266Actual
28370253.002024-07-298146Actual
2203263.002024-01-277356Actual
750302.002022-05-298166Actual
51509700.002022-09-296056Budget
169301224.002023-08-296156Actual
189912707.002023-10-295366Actual
32891100.002024-11-286846Actual
4022-168.002022-08-299146Actual
13957246.002023-05-298166Actual
35143293.002025-01-277336Actual
30391573502.002022-07-304376Actual
374321969652.002025-03-291036Actual
272621845.002024-06-286266Actual
200227364.002023-11-295766Actual
7838239.002022-05-292276Actual
35118183.002025-01-277726Actual
9487283.002023-01-279016Actual
635200.002022-05-297446Budget
1304060.002023-04-298456Budget
211062634545.002023-12-304376Actual
58470.002022-05-297136Budget
4130-228.002022-08-299166Actual
34055277.002024-12-298756Actual
642393.002022-05-298046Actual
36294165.002025-02-277436Actual
968512100.002023-01-275366Budget
11846167.002023-03-297346Actual
14813223.002023-06-296516Actual
48760.002022-05-297116Budget
8480302.002022-12-306646Actual
2809462700.002022-07-301136Actual
3520444.002025-01-278456Actual
3860044.002025-04-298236Actual
30602135.002024-09-288926Actual
386691947.002025-04-296266Actual
37501202.002025-03-298156Actual
28342166.002024-07-297836Actual
7423200.002022-11-298056Budget
3746830.002025-03-297146Actual
26143106.002024-05-287466Actual
7248-218.002022-11-299116Actual
23015180.002024-02-278156Actual
38566146.002025-04-297426Actual
36346123.002025-02-277456Actual
17890148.002023-09-297426Actual
158244.002023-07-306926Actual
10714200.002023-02-276646Budget
951968.002023-01-277826Actual
10817280.002023-02-276666Budget
391650.002022-08-298326Budget
36315165.002025-02-276746Actual
2827300.002022-07-307336Budget
1700519216.002023-08-292876Actual
1493550.002023-06-298456Actual
18037107970.002023-09-293176Actual
316822798.002024-10-286216Actual
271752796203.002024-06-281036Actual
9712103.002023-01-277466Actual
37463212.002025-03-296546Actual
488220.002022-05-297316Budget
7424188.002022-11-298056Actual
26159816.002024-05-289766Actual
2617055087.002024-05-281976Actual
10685550.002023-02-278036Budget
10596104.002023-02-278416Actual
13852-70.002023-05-299126Actual
11712480.002023-03-298016Budget
29592436.002024-08-289266Actual
509106.002022-05-298516Actual
6186280.002022-10-296536Budget
11775144.002023-03-299026Actual
119332083.002023-03-296166Actual
64092275094.002022-10-294376Actual
24951298.002024-04-289216Actual
277511.002022-07-306926Actual
2193222.002024-01-278216Actual
3633615585.002025-02-276056Actual
283312849.002024-07-296236Actual
10700286.002023-02-279036Actual
12984497.002023-04-298046Actual
19962346.002023-11-299036Actual
1177140.002023-03-298526Budget
2747110.002022-07-308316Actual
30604-166.002024-09-289126Actual
7499225.002022-11-299266Actual
40724.002022-08-299656Actual
249706.002024-04-288226Actual
21066425.002023-12-308066Actual
962670.002023-01-278546Budget
18906118.002023-10-299026Actual
31750405.002024-10-288136Actual
52639730.002022-09-29876Actual
200577064.002023-11-29876Actual
18381200.002022-06-295466Budget
35208172.002025-01-279056Actual
2600676.002024-05-287816Actual
12966211.002023-04-296646Actual
328564.002024-11-289626Actual
843836.002022-12-306936Actual
10701-229.002023-02-279136Actual
2205311332.002024-01-275766Actual
7234384.002022-11-298116Actual
1990385.002023-11-298416Actual
19944218.002023-11-296636Actual
2837125.002024-07-298246Actual
10679322.002023-02-277636Actual
622238.002022-05-296546Actual
69550.002022-05-298356Budget
11930120471.002023-03-295666Actual
4106100.002022-08-297466Budget
261282770.002024-05-285466Actual
28379408.002024-07-299246Actual
37480347.002025-03-298746Actual
500280.002022-05-298116Budget
2946318.002024-08-287126Actual
3969100.002022-08-298536Budget
2606780.002024-05-288536Actual
2913100.002022-07-306656Budget
609860.002022-10-297116Budget
5132192.002022-09-298146Actual
288930.002022-07-308246Budget
28350371.002024-07-298936Actual
496100.002022-05-297816Budget
1076357.002023-02-276756Actual
1701028370.002023-08-293476Actual
6233200.002022-10-296546Actual
3299133566.002024-11-283376Actual
2715535.002024-06-286826Actual
295101381.002024-08-286146Actual
9583176.002023-01-278936Actual
2298216.002024-02-277146Actual
3185566413.002024-10-281576Actual
1079742.002023-02-279456Actual
32899428.002024-11-288046Actual
965110.002023-01-277156Actual
16846466.002023-08-299216Actual
149611425.002023-06-297666Actual
190279905.002023-10-29776Actual
3738629.002025-03-296916Actual
13951142.002023-05-297366Actual
1305553802.002023-04-295466Actual
972788.002023-01-278366Actual
12996410.002023-04-298746Actual
7296-103.002022-11-299126Actual
3745034.002025-03-298236Actual
5171131.002022-09-297656Actual
12987280.002023-04-298146Budget
3062897.002024-09-288536Actual
38599424.002025-04-298136Actual
1895555.002023-10-298346Actual
2726834.002024-06-286966Actual
1397644704.002023-05-291476Actual
3061625.002024-09-286936Actual
272734.002022-07-306916Actual
2842034.002024-07-296966Actual
177590.002022-06-298446Budget
26098418.002024-05-289246Actual
15951159.002023-07-308966Actual
3517780.002025-01-278346Actual
2808743125.002022-07-301036Actual
38687103.002025-04-298466Actual
6207655.002022-10-298036Actual
619436.002022-10-296936Actual
38541519.002025-04-297716Actual
4742080.002022-05-296116Actual
3186641631.002024-10-283276Actual
22006157.002024-01-277346Actual
13962340.002023-05-298766Actual
271499882.002024-06-286026Actual
4020137.002022-08-298946Actual
1897752.002023-10-297856Actual
10780300.002023-02-278056Actual
158431886930.002023-07-301036Actual
19977137.002023-11-297646Actual
2494562.002024-04-288416Actual
3923200.002022-08-298726Budget
10758117.002023-02-276556Actual
32946300.002024-11-286566Actual
480280.002022-05-296616Budget
2095930.002023-12-308326Actual
3900110.002022-08-297326Budget
691200.002022-05-298156Budget
3172631.002024-10-288526Actual
1398926424.002023-05-293376Actual
502111.002022-09-296926Actual
52853479464.002022-09-294376Actual
23922475.002024-03-289216Actual
85188700.002022-12-306056Budget
17962835.002023-09-296256Actual
6217112.002022-10-298536Actual
1310280.002023-04-298566Budget
50533.002022-09-299626Actual
158256.002023-07-307126Actual
39361009.002022-08-296236Actual
6191169.002022-10-296736Actual
18959000.002022-06-299966Actual
2192996.002024-01-277816Actual
2781100.002022-07-307426Budget
2392311.002024-03-289616Actual
2830646.002024-07-296726Actual
864117074.002022-12-302476Actual
8621308.002022-12-309266Actual
31727139.002024-10-288726Actual
3406387553.002024-12-295666Actual
2102214165.002023-12-306056Actual
19955306.002023-11-298136Actual
1799780.002023-09-296866Actual
960322.002023-01-276946Actual
730227560.002022-11-296036Actual
3181536.002024-10-285466Actual
31708802.002024-10-286126Actual
1500299855.002023-06-293976Actual
32864160.002024-11-286736Actual
394747.002022-08-297136Actual
293517.002022-07-308256Actual
32881427.002024-11-289036Actual
27307147872.002024-06-283176Actual
24026133.002024-03-288956Actual
283264.002024-07-299626Actual
2098633.002023-12-308236Actual
2881380.002022-07-307746Budget
6296124.002022-10-297656Actual
2606690.002024-05-288436Actual
27216116.002024-06-287846Actual
6283100.002022-10-296656Budget
16983205.002023-08-298966Actual
1788630.002023-09-296826Actual
9475380.002023-01-278116Budget
617268.002022-10-298926Actual
1190813.002023-03-298256Actual
14941238.002023-06-299256Actual
8336261.002022-12-306616Actual
21046242.002023-12-309256Actual
13879249.002023-05-299036Actual
65190.002022-05-298446Budget
19969141.002023-11-296546Actual
36408191118.002025-02-272176Actual
5065280.002022-09-296636Budget
11977180.002023-03-299066Actual
1999835.002023-11-296856Actual
130661300.002023-04-296266Budget
736550.002022-05-297266Budget
14836126504.002023-06-291226Actual
640219953.002022-10-293376Actual
21036265.002023-12-308056Actual
21930365.002024-01-278016Actual
293074.002022-07-307856Actual
318173333.002024-10-285766Actual
5092100.002022-09-298436Budget
23965382.002024-03-287736Actual
12997380.002023-04-298746Budget
29578167.002024-08-287466Actual
9697280.002023-01-276566Budget
3629268.002025-02-277136Actual
3073155087.002024-09-281976Actual
3060048.002024-09-288526Actual
16952434.002022-06-296136Actual
1075211800.002023-02-276056Budget
2202689.002024-01-276556Actual
15969122649.002023-07-302176Actual
8527100.002022-12-306656Budget
22961128.002024-02-277836Actual
29445112.002024-08-288316Actual
130673868.002023-04-296366Actual
28453183595.002024-07-292176Actual
1303094.002023-04-297856Actual
28417312.002024-07-296666Actual
130631971.002023-04-296166Actual
7484246.002022-11-298166Actual
36359-188.002025-02-279156Actual
35091405.002025-01-277716Actual
9645100.002023-01-276656Budget
2840914164.002024-07-295466Actual
32953202.002024-11-287366Actual
11753200.002023-03-297426Budget
1709300.002022-06-297336Budget
3396595.002024-12-297426Actual
2602532.002024-05-286726Actual
3642526058.002025-02-2710076Actual
8535148.002022-12-307356Actual
6236182.002022-10-296646Actual
21064309.002023-12-307766Actual
3635220.002025-02-278256Actual
16876781963.002023-08-291136Actual
5051142.002022-09-299226Actual
318191924.002024-10-286166Actual
37405106580.002025-03-291226Actual
16852104.002023-08-296526Actual
352732812053.002025-01-274376Actual
536100.002022-05-297326Budget
18323.002022-06-299656Actual
7310280.002022-11-296636Budget
579211.002022-05-296736Actual
10734280.002023-02-278146Budget
13115178500.002023-04-2910166Budget
976216969.002023-01-273376Actual
1685394.002023-08-296626Actual
28288613.002024-07-298016Actual
974865987.002023-01-271376Actual
1726150.002022-06-298336Actual
1172398.002023-03-298516Actual
3956480.002022-08-297736Budget
1499627754.002023-06-293276Actual
6348380.002022-10-297266Budget
2603560.002024-05-288126Actual
2291974781.002024-02-271226Actual
8461100.002022-12-308536Budget
37393543.002025-03-298016Actual
7371200.002022-11-297646Budget
129073.002023-04-299626Actual
1084892.002023-02-278566Actual
838860.002022-12-306826Budget
9501200.002023-01-276626Budget
2990480.002022-07-308066Budget
7440100.002022-11-299256Actual
630514.002022-10-298256Actual
119243900.002023-03-295266Budget
1485872.002023-06-298926Actual
30559145.002024-09-286716Actual
170759.002022-06-297136Actual
2397919088.002024-03-286046Actual
1584529838.002023-07-306036Actual
18860151.002023-10-296516Actual
27258112975.002024-06-285666Actual
1684098.002023-08-298416Actual
16880449.002023-08-296536Actual
33937240.002024-12-297316Actual
1791750.002022-06-296256Budget
28351571.002024-07-299036Actual
3514150.002025-01-276936Actual
787124092.002022-05-292976Actual
21975332.002024-01-276636Actual
13815116.002023-05-297816Actual
35147151.002025-01-277836Actual
32835122.002024-11-286626Actual
9486185.002023-01-278916Actual
13991144960.002023-05-293576Actual
9532200.002023-01-278726Budget
19046112777.002023-10-293776Actual
514070.002022-09-298546Budget
10745380.002023-02-278746Budget
294291777.002024-08-286116Actual
2778100.002022-07-307326Budget
13094289.002023-04-298166Actual
853050.002022-12-306856Budget
524130.002022-09-298266Budget
1076840.002023-02-277156Budget
34075174.002024-12-297266Actual
12939384.002023-04-298136Actual
18877340.002023-10-298716Actual
36379113.002025-02-277466Actual
14960144.002023-06-297466Actual
27169208.002024-06-288726Actual
12832143.002023-04-297416Actual
18987-106.002023-10-299156Actual
12835280.002023-04-297616Budget
6269235.002022-10-299046Actual
1686067.002023-08-297626Actual
1894519.002023-10-296946Actual
67270.002022-05-296756Budget
182340.002022-06-298556Budget
229189.002024-02-279616Actual
1400019612.002023-05-2910076Actual
18004363.002023-09-297766Actual
149516506.002023-06-296366Actual
12947100.002023-04-298536Budget
15857375.002023-07-307736Actual
1398828332.002023-05-293276Actual
1500570077.002023-06-294676Actual
27198343.002024-06-288936Actual
27311268365.002024-06-283576Actual
1314316153.002023-04-2910076Actual
1789925.002023-09-298526Actual
3520541.002025-01-278556Actual
5089118.002022-09-298336Actual
960526.002023-01-277146Actual
27143218.002024-06-288916Actual
863630604.002022-12-301976Actual
16881408.002023-08-296636Actual
29533396.002024-08-289246Actual
1592820495.002023-07-306066Actual
2306912485.002024-02-271876Actual
752738848.002022-11-293776Actual
17928454.002023-09-298736Actual
32957136.002024-11-287866Actual
4065234.002022-08-298756Actual
17859116.002023-09-296816Actual
3745299.002025-03-298436Actual
8601380.002022-12-307766Budget
11810550.002023-03-298036Budget
38625221.002025-04-298146Actual
2610495.002024-05-286656Actual
11728-199.002023-03-299116Actual
1585169.002023-07-306836Actual
2498229009.002024-04-286036Actual
22002118.002024-01-276746Actual
28339202.002024-07-297436Actual
165360.002022-06-296726Budget
1176862.002023-03-298426Actual
30406220.002022-07-304676Actual
13025100.002023-04-297656Budget
976089617.002023-01-273176Actual
2206349.002024-01-277166Actual
21939-181.002024-01-279116Actual
2729780714.002024-06-281576Actual
28368103.002024-07-297846Actual
587167.002022-05-297436Actual
1076440.002023-02-276856Budget
1623550.002022-06-298016Budget
96921300.002023-01-276166Budget
2784127.002022-07-307726Actual
17932532.002023-09-299236Actual
55530.002022-05-298426Budget
179913030.002023-09-296166Actual
175550.002022-06-297146Budget
1796643.002023-09-296856Actual
373802076.002025-03-296116Actual
31859184569.002024-10-282176Actual
83321530.002022-12-306216Actual
2846038428.002024-07-293276Actual
21945640.002024-01-276226Actual
33934127.002024-12-296816Actual
306931819.002024-09-286166Actual
4066200.002022-08-298756Budget
8459120.002022-12-308436Actual
1177055.002023-03-298526Actual
28367375.002024-07-297746Actual
405272.002022-08-297856Actual
2110328230.002023-12-303876Actual
5046176.002022-09-298726Actual
1792200.002022-06-296556Budget
31828171.002024-10-287266Actual
38620129.002025-04-297446Actual
29486357.002024-08-286536Actual
15807100.002023-07-308316Actual
1816125.002022-06-298156Actual
17881910.002023-09-296126Actual
24027205.002024-03-289056Actual
1306120600.002023-04-296066Budget
30569344.002024-09-288116Actual
340614529.002024-12-295266Actual
1789342.002023-09-297826Actual
1289212.002023-04-298226Actual
2402264.002024-03-288356Actual
6111487.002022-10-298016Actual
8361153.002022-12-308316Actual
752543020.002022-11-293476Actual
1795345.002023-09-298546Actual
64984.002022-05-298346Actual
35154520.002025-01-278736Actual
970750.002023-01-277166Budget
1191759.002023-03-298956Actual
8463585.002022-12-308736Actual
30743187856.002024-09-283576Actual
2948325786.002024-08-286036Actual
38595302.002025-04-297636Actual
25003253.002024-04-288936Actual
31834458.002024-10-288066Actual
6270-188.002022-10-299146Actual
1603260.002022-06-296616Actual
15975103275.002023-07-303176Actual
1891888.002023-10-296836Actual
2303121022.002024-02-276066Actual
11963480.002023-03-298066Budget
15000169243.002023-06-293776Actual
859050.002022-12-307166Budget
3407322.002024-12-296966Actual
1997314.002023-11-296946Actual
27312214938.002024-06-283776Actual
302065657.002022-07-301576Actual
9502138.002023-01-276626Actual
22035144.002024-01-277756Actual
1598618820.002023-07-3010076Actual
3636610079.002025-02-275766Actual
30558287.002024-09-286616Actual
1500328910.002023-06-294076Actual
31759652.002024-10-289236Actual
5035280.002022-09-298026Budget
6216100.002022-10-298436Budget
250336.002024-04-289646Actual
13088389.002023-04-297766Actual
11740211.002023-03-296526Actual
7301302611.002022-11-291136Actual
7485280.002022-11-298166Budget
32988216162.002024-11-282976Actual
24986197.002024-04-286636Actual
11881492.002023-03-296256Actual
38619130.002025-04-297346Actual
11821550.002023-03-298736Budget
2616643236.002024-05-281376Actual
18031131958.002023-09-292176Actual
1886380.002022-06-298766Budget
282670.002022-07-307136Budget
6224368.002022-10-299236Actual
27196120.002024-06-288536Actual
3063415.002024-09-289636Actual
2830916.002024-07-297126Actual
3407433.002024-12-297166Actual
11738850.002023-03-296226Budget
25032285.002024-04-289246Actual
7459280.002022-11-296566Budget
1699312322.002023-08-29776Actual
18000377.002023-09-297266Actual
69420.002022-05-298256Budget
148379142.002023-06-296026Actual
6385520964.002022-10-29676Actual
3903100.002022-08-297426Budget
38697279740.002025-04-2910166Actual
65280.002022-05-298546Budget
74423.002022-11-299656Actual
30698136.002024-09-286766Actual
24003320.002024-03-289246Actual
9453404.002023-01-276616Actual
8654361904.002022-12-304676Actual
240071017.002024-03-286256Actual
1194960.002023-03-297166Budget
13044200.002023-04-298756Budget
8348275.002022-12-307616Actual
1772100.002022-06-298346Budget
13814389.002023-05-297716Actual
22905337.002024-02-277716Actual
2001039.002023-11-298456Actual
7212380.002022-11-296516Budget
329414064.002024-11-285766Actual
32869147.002024-11-287436Actual
2969280.002022-07-306666Budget
12839135.002023-04-297816Actual
3299223216.002024-11-283476Actual
31842346.002024-10-289066Actual
403755.002022-08-296756Actual

Generated 2025-06-28 20:39:17.948 UTC