[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6320   

2368 items

NOTE: Only 1000 elements of total 2368 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29452499.002024-08-279216Actual
964929.002023-01-266856Actual
639230604.002022-10-281976Actual
291760.002022-07-296856Budget
9498750.002023-01-266226Budget
1380930.002023-05-286916Actual
38542136.002025-04-287816Actual
1863949.002022-06-287266Actual
40825900.002022-08-285766Budget
26089160.002024-05-278146Actual
23020227.002024-02-268756Actual
23072114313.002024-02-262176Actual
756100.002022-05-288466Budget
230872297779.002024-02-264376Actual
291657.002022-07-296856Actual
3745916.002025-03-289636Actual
12866657.002023-04-286226Actual
21988122.002024-01-268336Actual
74457800.002022-11-285366Budget
16944131.002023-08-288156Actual
728856.002022-11-288426Actual
2406810956.002024-03-27776Actual
1289940.002023-04-288526Budget
2097030742.002023-12-296036Actual
3168027273.002024-10-276016Actual
29572165.002024-08-276766Actual
3000104.002022-07-298566Actual
13971324618.002023-05-28476Actual
29555243.002024-08-278756Actual
36390233.002025-02-268966Actual
3179364.002024-10-276856Actual
290410400.002022-07-296056Actual
14886223.002023-06-288936Actual
18933218.002023-10-288936Actual
23927384.002024-03-276226Actual
15991198.002022-06-286216Actual
52126100.002022-09-286366Budget
14914-162.002023-06-289146Actual
1696768.002023-08-286866Actual
838860.002022-12-296826Budget
8597100.002022-12-297466Budget
12984497.002023-04-288046Actual
2832027.002024-07-288526Actual
84751404.002022-12-296246Actual
30621473.002024-09-277736Actual
3755914830.002025-03-282276Actual
36253702.002025-02-269216Actual
3511592.002025-01-267326Actual
1291027209.002023-04-286036Actual
5079480.002022-09-287736Budget
1084892.002023-02-268566Actual
2498229009.002024-04-276036Actual
129621300.002023-04-286246Budget
26163320272.002024-05-27676Actual
61516692.002022-05-286046Actual
97691591582.002023-01-264376Actual
7222266.002022-11-287316Actual
168466.002022-06-288926Actual
2962425784.002024-08-2710076Actual
1804732644.002023-09-284676Actual
749268.002022-11-288566Actual
25071126.002024-04-276766Actual
28294520.002024-07-288716Actual
2715535.002024-06-276826Actual
13023100.002023-04-287456Budget
26185172592.002024-05-273976Actual
2835518241.002024-07-286046Actual
28464195099.002024-07-283776Actual
52311800.002022-09-287666Budget
22998247.002024-02-269246Actual
3854144.002022-08-287416Actual
2948325786.002024-08-276036Actual
294851852.002024-08-276236Actual
35232120.002025-01-267866Actual
2952688.002024-08-278346Actual
7356280.002022-11-286546Budget
1598572491.002023-07-294676Actual
22972408.002024-02-269236Actual
29506-422.002024-08-279136Actual
1900095.002023-10-286766Actual
3954242.002022-08-287636Actual
4751040.002022-05-286216Actual
1172190.002023-03-288416Budget
105641924.002023-02-266116Actual
249529.002024-04-279616Actual
362853296.002025-02-266136Actual
2882100.002022-07-297846Budget
28297-367.002024-07-289116Actual
16923265.002023-08-288746Actual
2617627430.002024-05-272876Actual
6219480.002022-10-288736Budget
16907179.002023-08-286646Actual
165930.002022-06-287126Budget
34004311.002024-12-288936Actual
3006-214.002022-07-299166Actual
35242-270.002025-01-269166Actual
18451500.002022-06-286166Budget
3641543232.002025-02-263276Actual
190011645.002022-06-28776Actual
1386380.002023-05-286836Actual
188590.002022-06-288566Budget
2943639.002024-08-277116Actual
5172100.002022-09-287656Budget
6150109.002022-10-287426Actual
2191621022.002024-01-266016Actual
2770100.002022-07-296626Budget
386637.002022-08-288216Actual
14823104.002023-06-287816Actual
1700213.002022-06-286636Actual
27240113.002024-06-277656Actual
1307960.002023-04-287166Budget
339301793.002024-12-286216Actual
35209-138.002025-01-269156Actual
2294144.002024-02-268926Actual
20037308.002023-11-287766Actual
1079394.002023-02-268956Actual
2394315.002024-03-278426Actual
2720981.002024-06-276846Actual
5035280.002022-09-288026Budget
75139604.002022-11-281876Actual
37534332.002025-03-288166Actual
3755478977.002025-03-281576Actual
734810.002022-11-289636Actual
834270.002022-12-297116Budget
25030214.002024-04-279046Actual
29505528.002024-08-279036Actual
1075072.002023-02-269446Actual
499550.002022-05-288016Budget
12947100.002023-04-288536Budget
30592107.002024-09-277626Actual
8616410.002022-12-298766Actual
191890735.002022-06-283576Actual
5712497.002022-05-286136Actual
13843131.002023-05-288026Actual
11696208.002023-03-286716Actual
1799933.002023-09-287166Actual
3396595.002024-12-287426Actual
1398519810.002023-05-282876Actual
11794176.002023-03-286836Actual
51081264.002022-09-286246Actual
5229100.002022-09-287466Budget
283016659.002024-07-286026Actual
3742782.002025-03-288926Actual
1313825020.002023-04-283876Actual
6188280.002022-10-286636Budget
527934058.002022-09-283476Actual
166590.002022-06-287626Actual
29494299.002024-08-277636Actual
1877280.002022-06-288166Budget
4137217300.002022-08-2810166Budget
1701196297.002023-08-283576Actual
307268392.002024-09-27876Actual
158422.002023-07-299626Actual
11920121.002023-03-289256Actual
11868380.002023-03-288746Budget
2291271.002024-02-268516Actual
2899210.002022-07-299046Actual
65190.002022-05-288446Budget
2958684.002024-08-278466Actual
1188741.002023-03-286756Actual
85751300.002022-12-296166Budget
3399941.002024-12-288236Actual
30659309.002024-09-279246Actual
1894385.002023-10-286746Actual
1904321818.002023-10-283376Actual
1624280.002022-06-288116Budget
10678181.002023-02-267436Actual
166965.002022-06-287826Actual
36306484.002025-02-269036Actual
1490957.002023-06-288446Actual
621240.002022-10-288236Budget
230021287.002024-02-266256Actual
743133.002022-11-288456Actual
30568557.002024-09-278016Actual
24086147426.002024-03-273576Actual
740770.002022-11-286756Budget
1891237.002022-06-289266Actual
2720215.002024-06-279636Actual
11964280.002023-03-288166Budget
5133280.002022-09-288146Budget
7489100.002022-11-288366Budget
3959601.002022-08-288036Actual
522360.002022-09-287166Budget
528421571.002022-09-284076Actual
63919604.002022-10-281876Actual
3855414.002025-04-289616Actual
1997981.002023-11-287846Actual
20983132.002023-12-297836Actual
29641400.002022-07-296266Budget
32807335.002024-11-276516Actual
29439237.002024-08-277616Actual
1392841.002023-05-288556Actual
7375100.002022-11-287846Budget
15917227.002023-07-298756Actual
1594962.002023-07-298566Actual
9569550.002023-01-268036Budget
183982800.002022-06-285666Budget
4028950.002022-08-286156Budget
21936340.002024-01-268716Actual
1173412199.002023-03-286026Actual
219723742.002024-01-266136Actual
2398467.002024-03-276746Actual
639096899.002022-10-281576Actual
169879.002023-08-289666Actual
29570365.002024-08-276566Actual
1800983.002023-09-288366Actual
29577228.002024-08-277366Actual
2608767.002024-05-277846Actual
16953184.002023-08-289256Actual
1193220600.002023-03-286066Budget
30656151.002024-09-278946Actual
11960117.002023-03-287866Actual
31717153.002024-10-277426Actual
7378200.002022-11-288146Budget
2988146.002022-07-297866Actual
2195467.002024-01-267626Actual
21018247.002023-12-299046Actual
5112242.002022-09-286646Actual
2818473.002022-07-296636Actual
199421870.002023-11-286236Actual
8537100.002022-12-297456Budget
14906175.002023-06-288146Actual
3996220.002022-08-287346Budget
3756226881.002025-03-282876Actual
2838816.002024-07-286956Actual
2000554.002023-11-287856Actual
29442515.002024-08-278016Actual
33939289.002024-12-287616Actual
9560220.002023-01-267336Budget
32988216162.002024-11-272976Actual
634462.002022-10-286866Actual
10682579.002023-02-267736Actual
12833100.002023-04-287416Budget
34076154.002024-12-287366Actual
958791.002023-01-269436Actual
9742231400.002023-01-2610166Budget
15875131.002023-07-296646Actual
976822461.002023-01-264076Actual
9455199.002023-01-266716Actual
3402875.002024-12-288546Actual
8527100.002022-12-296656Budget
1289640.002023-04-288426Budget
8366527.002022-12-298716Actual
296008853.002024-08-27876Actual
240362696.002024-03-276166Actual
293951.002022-07-298456Actual
260277.002024-05-276926Actual
18888106.002023-10-286626Actual
38638925.002025-04-286256Actual
2493534.002024-04-277116Actual
3181536.002024-10-275466Actual
2616410665.002024-05-27776Actual
28405310.002024-07-289256Actual
1082460.002023-02-267166Budget
1201023350.002023-03-284076Actual
6153100.002022-10-287626Budget
1993030.002023-11-288426Actual
968127.002023-01-269456Actual
3637518.002025-02-266966Actual
28370253.002024-07-288146Actual
33940520.002024-12-287716Actual
16850637.002023-08-286126Actual
351353467.002025-01-266136Actual
19906196.002023-11-288916Actual
3523529.002025-01-268266Actual
18037107970.002023-09-283176Actual
23009108.002024-02-267356Actual
53155.002022-05-286826Actual
3635556.002025-02-268556Actual
12978200.002023-04-287646Budget
5178289.002022-09-288056Actual
3061625.002024-09-276936Actual
73541765.002022-11-286246Actual
2845414978.002024-07-282276Actual
37563254592.002025-03-282976Actual
168139.002022-06-288526Actual
52021800.002022-09-285466Budget
2715997.002024-06-277426Actual
4054280.002022-08-288056Budget
865192139.002022-12-293976Actual
38588336.002025-04-286636Actual
7392-142.002022-11-289146Actual
5233372.002022-09-287766Actual
3061587.002024-09-276836Actual
4056164.002022-08-288156Actual
3870110.002022-08-288416Actual
744841300.002022-11-285666Budget
1086663019.002023-02-261376Actual
3298632302.002024-11-272476Actual
38606537.002025-04-289036Actual
1398926424.002023-05-283376Actual
185894.002022-06-286866Actual
953140.002023-01-268526Budget
138551435923.002023-05-281036Actual
2729955087.002024-06-271976Actual
2407275396.002024-03-271576Actual
15956412.002023-07-299766Actual
7478380.002022-11-287766Budget
29538146.002024-08-276556Actual
130602600.002023-04-285766Budget
22995120.002024-02-268946Actual
9553156.002023-01-266736Actual
3064176.002024-09-276846Actual
1642114378.002022-06-281226Actual
3298155087.002024-11-271976Actual
5653.002022-05-289626Actual
738477.002022-11-288446Actual
13965-218.002023-05-289166Actual
22033123.002024-01-267456Actual
31842346.002024-10-279066Actual
14847176.002023-06-287426Actual
11806550.002023-03-287736Budget
28395320.002024-07-288056Actual
1057534.002023-02-266916Actual
18429600.002022-06-285766Budget
30572112.002024-09-278416Actual
187830.002022-06-288266Budget
18949131.002023-10-287646Actual
1383713.002023-05-287126Actual
351321692987.002025-01-261036Actual
23935151.002024-03-277426Actual
31834458.002024-10-278066Actual
1312430604.002023-04-281976Actual
3856968.002025-04-287826Actual
2202310850.002024-01-266056Actual
183128.002022-06-289456Actual
13867144.002023-05-287436Actual
2109210603.002023-12-292276Actual
2200539.002024-01-267146Actual
28392145.002024-07-287656Actual
179596.002023-09-289646Actual
26172180130.002024-05-272176Actual
628750.002022-10-286856Budget
637090.002022-10-288566Budget
21006156.002023-12-297446Actual
9563306.002023-01-267636Actual
13098100.002023-04-288366Budget
28426407.002024-07-287766Actual
7370250.002022-11-287646Actual
7399950.002022-11-286156Budget
1903339785.002023-10-281976Actual
727280.002022-05-286666Budget
9452380.002023-01-266516Budget
2496015.002024-04-276826Actual
2306730752.002024-02-261476Actual
7328200.002022-11-287836Budget
19945116.002023-11-286736Actual
729484.002022-11-288926Actual
26068354.002024-05-278736Actual
510316000.002022-09-286046Budget
7212380.002022-11-286516Budget
317341323613.002024-10-271136Actual
2949036.002024-08-276936Actual
27199526.002024-06-279036Actual
8436124.002022-12-296836Actual
27284320.002024-06-279066Actual
29451-299.002024-08-279116Actual
24028-164.002024-03-279156Actual
23975376.002024-03-279036Actual
13923246.002023-05-288056Actual
36414166450.002025-02-263176Actual
23910449.002024-03-277716Actual
18952257.002023-10-288046Actual
60851572.002022-10-286116Actual
96965233.002023-01-266366Actual
28346163.002024-07-288336Actual
116892405.002023-03-286216Actual
524480.002022-05-286226Budget
11865100.002023-03-288446Budget
3871726742.002025-04-283476Actual
2834550.002022-07-297736Budget
26187350000.002024-05-274276Actual
32959351.002024-11-278166Actual
6629984.002022-05-286056Actual
1790166.002023-09-288926Actual
295655502.002024-08-275766Actual
5114100.002022-09-286746Budget
518751.002022-09-288556Actual
10758117.002023-02-266556Actual
20921102.002023-12-296816Actual
2618121970.002024-05-273476Actual
3057036.002024-09-278216Actual
4127468.002022-08-288766Actual
7337100.002022-11-288436Budget
159243147.002023-07-295366Actual
2004278.002023-11-288366Actual
3745299.002025-03-288436Actual
2735237.002022-07-297616Actual
301856500.002022-07-291376Actual
11870111.002023-03-288946Actual
363638399.002025-02-265366Actual
3639647500.002025-02-269966Actual
295607.002024-08-279656Actual
56429.002022-05-289426Actual
14959135.002023-06-287366Actual
14929204.002023-06-287756Actual
20034148.002023-11-287366Actual
3171412.002024-10-276926Actual
521990.002022-09-286866Budget
2510312485.002024-04-271876Actual
31729135.002024-10-279026Actual
7505168821.002022-11-2810166Actual
4091328.002022-08-286566Actual
94501900.002023-01-266216Budget
168783309.002023-08-286136Actual
7426200.002022-11-288156Budget
3065120.002024-09-278246Actual
32961129.002024-11-278366Actual
967434.002023-01-268556Actual
15971800.002022-06-286116Budget
2497218.002024-04-278426Actual
297642.002022-07-297166Actual
329981762722.002024-11-274376Actual
9463300.002023-01-267316Budget
106613000.002023-02-266136Budget
1690891.002023-08-286746Actual
1696929.002023-08-287166Actual
10744410.002023-02-268746Actual
15982109868.002023-07-293976Actual
1721380.002022-06-288136Budget
9502138.002023-01-266626Actual
8628547222.002022-12-29476Actual
1727135.002022-06-288436Actual
12890100.002023-04-288126Budget
41081118.002022-08-287666Actual
961593.002023-01-267846Actual
37426174.002025-03-288726Actual
13879249.002023-05-289036Actual
2210231223.002024-01-263276Actual
6217112.002022-10-288536Actual
14876249.002023-06-287636Actual
18934336.002023-10-289036Actual
1992381.002023-11-287626Actual
630514.002022-10-288256Actual
28352-457.002024-07-289136Actual
3183889.002024-10-278466Actual
746682.002022-11-286866Actual
239502.002024-03-279626Actual
851911830.002022-12-296056Actual
30645145.002024-09-277446Actual
2731342062.002024-06-273876Actual
751079141.002022-11-281376Actual
20924181.002023-12-297316Actual
117371126.002023-03-286226Actual
401491.002022-08-288446Actual
29498421.002024-08-278136Actual
21011223.002023-12-298146Actual
3404332.002024-12-287156Actual
32818636.002024-11-278016Actual
10686632.002023-02-268036Actual
160799.002022-06-286816Actual
1620100.002022-06-287816Budget
30569344.002024-09-278116Actual
2819380.002022-07-296636Budget
3942100.002022-08-286736Budget
9486185.002023-01-268916Actual
853429.002022-12-297156Actual
391764.002022-08-288326Actual
158336.002023-07-298226Actual
3014189356.002022-07-29476Actual
1692072.002023-08-288346Actual
117853037.002023-03-286136Actual
13907281.002023-05-289246Actual
407137.002022-08-289456Actual
58247.002022-05-286936Actual
38607-430.002025-04-289136Actual
86403402.002022-12-292376Actual
13924152.002023-05-288156Actual
2509811027.002024-04-27776Actual
2193464.002024-01-268416Actual
7499225.002022-11-289266Actual
2838550.002022-07-298036Budget
2104810225.002023-12-295266Actual
32915143.002024-11-276656Actual
24938186.002024-04-277616Actual
5113120.002022-09-286746Actual
3853251.002022-08-287316Actual
3903100.002022-08-287426Budget
1493550.002023-06-288456Actual
190219.002023-10-289666Actual
27215366.002024-06-277746Actual
7529102252.002022-11-283976Actual
40733343.002022-08-285266Actual
1579833.002023-07-297116Actual
16926-182.002023-08-289146Actual
8367480.002022-12-298716Budget
6189331.002022-10-286636Actual
274530.002022-07-298216Budget
3073414978.002024-09-272276Actual
5015103.002022-09-286626Actual
2195641.002024-01-267826Actual
74771051.002022-11-287666Actual
3297969616.002024-11-271576Actual
3857217.002025-04-288226Actual
389370.002022-08-286726Budget
8405200.002022-12-298126Budget
11793200.002023-03-286736Budget
363618.002025-02-269656Actual
157921639.002023-07-296216Actual
516070.002022-09-286756Budget
35090225.002025-01-267616Actual
36386104.002025-02-268366Actual
70736.002022-05-289456Actual
19048110117.002023-10-283976Actual
6247105.002022-10-287446Actual
3071911.002024-09-279666Actual
3288416.002024-11-279636Actual
726723.002022-11-286926Actual
31745130.002024-10-277436Actual
1781193.002022-06-289046Actual
36324422.002025-02-268046Actual
7843402.002022-05-282376Actual
22902152.002024-02-267316Actual
28591500.002022-07-296146Budget
17984148.002023-09-289256Actual
18471335.002022-06-286266Actual
2844768245.002024-07-281376Actual
1829-70.002022-06-289156Actual
1991147133.002023-11-281226Actual
527687395.002022-09-283176Actual
20975146.002023-12-296736Actual
4117280.002022-08-288166Budget
16579.002022-06-286926Actual
8528111.002022-12-296756Actual
4986480.002022-09-288016Budget
31689266.002024-10-277316Actual
521796.002022-09-286766Actual
11720108.002023-03-288416Actual
10860240200.002023-02-2610166Budget
3749190.002025-03-286756Actual
5082149.002022-09-287836Actual
727980.002022-11-287826Budget
119361875.002023-03-286266Actual
507229.002022-09-287136Actual
16971700.002022-06-286236Budget
199917.002023-11-289646Actual
17862210.002023-09-287316Actual
2507297.002024-04-276866Actual
38684332.002025-04-288166Actual
187925.002022-06-288266Actual
7271131.002022-11-287326Actual
31785367.002024-10-279246Actual
2099512.002023-12-299636Actual
389719.002022-08-286926Actual
575468.002022-05-286536Actual
398016000.002022-08-286046Budget
32956441.002024-11-277766Actual
21032133.002023-12-297456Actual
30564152.002024-09-277416Actual
175550.002022-06-287146Budget
3168745.002024-10-276916Actual
19008323.002023-10-287766Actual
9723280.002023-01-268166Budget
5006197670.002022-09-281226Actual
1087896783.002023-02-263176Actual
1075311362.002023-02-266056Actual
10617100.002023-02-266626Budget
10712200.002023-02-266546Budget
14869357.002023-06-286636Actual
21008302.002023-12-297746Actual
20984524.002023-12-298036Actual
1903166308.002023-10-281576Actual
1639291.002022-06-289216Actual
32851139.002024-11-278726Actual
26062445.002024-05-278036Actual
179960.002022-06-286856Budget
28349554.002024-07-288736Actual
8600438.002022-12-297766Actual
38721164802.002025-04-283976Actual
10586140.002023-02-267816Actual
17922561.002023-09-288036Actual
62301752.002022-10-286146Actual
9629293.002023-01-268746Actual
12888200.002023-04-288026Budget
32869147.002024-11-277436Actual
865021951.002022-12-293876Actual
3056132.002024-09-276916Actual
3640517287.002025-02-261876Actual
22012214.002024-01-268146Actual
15794202.002023-07-296616Actual
7344270.002022-11-289036Actual
10568338.002023-02-266516Actual
10794144.002023-02-269056Actual
7301302611.002022-11-281136Actual
3525655087.002025-01-261976Actual
20936161.002023-12-298916Actual
947740.002023-01-268216Actual
3283042451.002024-11-271226Actual
41338.002022-08-289666Actual
7264101.002022-11-286726Actual
1381043.002023-05-287116Actual
1177494.002023-03-288926Actual
210839626.002023-12-29776Actual
19989-174.002023-11-289146Actual
35274-79533.002025-01-264676Actual
669198.002022-05-286556Actual
2201564.002024-01-268446Actual
10855319.002023-02-269266Actual
11929132500.002023-03-285666Budget
375518058.002025-03-28876Actual
3176694.002024-10-276746Actual
863338558.002022-12-291476Actual
30631400.002024-09-279036Actual
1994724.002023-11-286936Actual
7483397.002022-11-288066Actual
3521719340.002025-01-266066Actual
1726150.002022-06-288336Actual
392486.002022-08-288926Actual
189101434725.002023-10-281036Actual
36322415.002025-02-267746Actual
2308630934.002024-02-264076Actual
31837102.002024-10-278366Actual
7345-216.002022-11-289136Actual
2843389.002024-07-288566Actual
10627120.002023-02-267326Budget
230256.002024-02-269656Actual
2604821839.002024-05-276036Actual
2831834.002024-07-288326Actual
511680.002022-09-286846Budget
11820100.002023-03-288536Budget
503914.002022-09-288226Actual
8538148.002022-12-297456Actual
2290024.002024-02-266916Actual
32983166274.002024-11-272176Actual
28391120.002024-07-287456Actual
38708178615.002025-04-282176Actual
39351815.002022-08-286136Actual
7273166.002022-11-287426Actual
22079-222.002024-01-269166Actual
1894466.002023-10-286846Actual
27244144.002024-06-278156Actual
32957136.002024-11-277866Actual
9700280.002023-01-266666Budget
105651900.002023-02-266216Budget
502050.002022-09-286826Budget
14885416.002023-06-288736Actual
24032239.002024-03-275466Actual
210533221.002023-12-296366Actual
21063953.002023-12-297666Actual
861489.002022-12-298566Actual
189894.002023-10-289656Actual
722035.002022-11-287116Actual
20992352.002023-12-299036Actual
1492418.002023-06-286956Actual
25056103.002024-04-279056Actual
3073155087.002024-09-271976Actual
14838844.002023-06-286126Actual
306081495580.002024-09-271136Actual
16851797.002023-08-286226Actual
9485527.002023-01-268716Actual
14819152.002023-06-287316Actual
8611100.002022-12-298366Budget
13817295.002023-05-288116Actual
2204489.002024-01-268956Actual
7400601.002022-11-286256Actual
536100.002022-05-287326Budget
2898137.002022-07-298946Actual
12931306.002023-04-287636Actual
386668392.002025-04-285766Actual
302230604.002022-07-291976Actual
19977137.002023-11-287646Actual
3900110.002022-08-287326Budget
6136673.002022-10-286226Actual
1582970.002023-07-297726Actual
48760.002022-05-287116Budget
2822176.002022-07-296836Actual
974147500.002023-01-269966Actual
383618600.002022-08-286016Budget
3407322.002024-12-286966Actual
837294.002022-12-299416Actual
33987256.002024-12-286636Actual
119223.002023-03-289656Actual
50582527.002022-09-286136Actual
2836233.002024-07-286946Actual
2510921743.002024-04-272476Actual
2300826.002024-02-267156Actual
1903918820.002023-10-282876Actual
159226.002023-07-299656Actual
1689684.002023-08-288536Actual
1500328910.002023-06-284076Actual
16939153.002023-08-287456Actual
621140.002022-10-288236Actual
36331193.002025-02-268946Actual
37464193.002025-03-286646Actual
546209.002022-05-288026Actual
1692257.002023-08-288546Actual
10716100.002023-02-266746Budget
745218100.002022-11-286066Budget
17431856.002022-06-286246Actual
10628200.002023-02-267426Budget
516360.002022-09-286856Actual
9680112.002023-01-269256Actual
149828277.002023-06-28876Actual
1649100.002022-06-286526Budget
27183167.002024-06-276836Actual
743240.002022-11-288456Budget
528100.002022-05-286626Budget
1065829601.002023-02-266036Actual
744748060.002022-11-285666Actual
1585169.002023-07-296836Actual
139679.002023-05-289666Actual
4971123.002022-09-286816Actual
139749123.002023-05-28876Actual
631050.002022-10-288456Budget
1667200.002022-06-287726Budget
1313324240.002023-04-283276Actual
3294043823.002024-11-275666Actual
12909526197.002023-04-281136Actual
1060676.002023-02-269416Actual
578200.002022-05-286736Budget
13027281.002023-04-287756Actual
33967126.002024-12-287726Actual
8602100.002022-12-297866Budget
2839720.002024-07-288256Actual
10587100.002023-02-267816Budget
5081200.002022-09-287836Budget
3631019871.002025-02-266046Actual
39811500.002022-08-286146Budget
1488396.002023-06-288436Actual
11835257.002023-03-286546Actual
1648480.002022-06-286226Budget
1193120302.002023-03-286066Actual
408321424.002022-08-286066Actual
1199289065.002023-03-281576Actual
14840139.002023-06-286526Actual
13044200.002023-04-288756Budget
13012100.002023-04-286656Budget
5016100.002022-09-286626Budget
2979431.002022-07-297266Actual
10611950.002023-02-266126Budget
2006820603.002023-11-282876Actual
30724419631.002024-09-27676Actual
1901394.002023-10-288366Actual
139412372.002023-05-286166Actual
4110380.002022-08-287766Budget
391950.002022-08-288426Budget
3172535.002024-10-278426Actual
3871131361.002025-04-282476Actual
1889748.002023-10-287826Actual
17974169.002023-09-288056Actual
1307686.002023-04-286866Actual
409933.002022-08-286966Actual
50330.002022-05-288216Budget
14882109.002023-06-288336Actual
396339.002022-08-288236Actual
13024119.002023-04-287456Actual
1199430604.002023-03-281976Actual
2496729.002024-04-277826Actual
10695112.002023-02-268536Actual
19953123.002023-11-287836Actual
34112168797.002024-12-283176Actual
14895103.002023-06-286646Actual
277511.002022-07-296926Actual
407951600.002022-08-285666Budget
2768112.002022-07-296526Actual
32923210.002024-11-277756Actual
1720550.002022-06-288036Budget
2601153.002024-05-278416Actual
18976137.002023-10-287756Actual
26014220.002024-05-278916Actual
25080111.002024-04-277866Actual
16886262.002023-08-287336Actual
12822280.002023-04-286616Budget
7248-218.002022-11-289116Actual
1897357.002023-10-287356Actual
64984.002022-05-288346Actual
36271103.002025-02-268126Actual
11879788.002023-03-286156Actual
169632181.002023-08-286366Actual
293859.002022-07-298356Actual
9733410.002023-01-268766Actual
1189212.002023-03-287156Actual
3515915.002025-01-269636Actual
11756200.002023-03-287726Budget
513853.002022-09-288446Actual
1802769022.002023-09-281576Actual
149181685.002023-06-286156Actual
3844280.002022-08-286616Budget
189971516.002023-10-286366Actual
1701528043.002023-08-284076Actual
1731527.002022-06-288736Actual
4965355.002022-09-286516Actual
32967-358.002024-11-279166Actual
5239310.002022-09-288166Actual
37429-101.002025-03-289126Actual
1305882568.002023-04-285666Actual
2908728.002022-07-296256Actual
72571134.002022-11-286226Actual
1762450.002022-06-287746Actual
27213132.002024-06-277446Actual
35083187.002025-01-266616Actual
5013113.002022-09-286526Actual
25003253.002024-04-278936Actual
17994231.002023-09-286566Actual
9579111.002023-01-268536Actual
22084151102.002024-01-2610166Actual
1582630.002023-07-297326Actual
13933206.002023-05-289256Actual
1186025.002023-03-288246Actual
2394755.002024-03-279026Actual
25037116.002024-04-276556Actual
3291111264.002024-11-276056Actual
352134361.002025-01-265366Actual
1999211051.002023-11-286056Actual
10632193.002023-02-267726Actual
29571333.002024-08-276666Actual
26155382.002024-05-279066Actual
728520.002022-11-288226Budget
3633511.002025-02-269646Actual
15912160.002023-07-298156Actual
9721480.002023-01-268066Budget
2205235424.002024-01-265666Actual
3842380.002022-08-286516Actual
12979214.002023-04-287646Actual
6170234.002022-10-288726Actual
391418.002022-08-288226Actual
7357280.002022-11-286646Budget
2613020528.002024-05-275766Actual
159619800.002022-06-286016Budget
9740164.002023-01-269766Actual
1289212.002023-04-288226Actual
512983.002022-09-287846Actual
1702200.002022-06-286736Budget
7677.002022-05-289666Actual
78894236.002022-05-283176Actual
19980314.002023-11-288046Actual
9481100.002023-01-268416Budget
21957137.002024-01-268026Actual
32881427.002024-11-279036Actual
6304200.002022-10-288156Budget
1179880.002023-03-287136Budget
352181786.002025-01-266166Actual
5158158.002022-09-286656Actual
272731333.002024-06-277666Actual
6361380.002022-10-288066Actual
15883246.002023-07-297746Actual
1294236.002023-04-288236Actual
12982100.002023-04-287846Budget
507170.002022-09-287136Budget
3185110832.002024-10-27776Actual
27173204.002024-06-279226Actual
1795248.002023-09-288446Actual
3396450.002024-12-287326Actual
3910287.002022-08-288026Actual
3401628.002024-12-286946Actual
3015345566.002022-07-29676Actual
10591280.002023-02-268116Budget
604100.002022-05-288436Budget
30622147.002024-09-277836Actual
29514104.002024-08-276746Actual
497560.002022-09-287116Budget
13996350000.002023-05-284276Actual
3741252.002025-03-286826Actual
1694739.002023-08-288456Actual
23962162.002024-03-277336Actual
8605480.002022-12-298066Budget
11837234.002023-03-286646Actual
13090100.002023-04-287866Budget
3641227704.002025-02-262876Actual
7258750.002022-11-286226Budget
271752796203.002024-06-271036Actual
32864160.002024-11-276736Actual
2195262.002024-01-267326Actual
6374101.002022-10-288966Actual
750911595.002022-11-28876Actual
403950.002022-08-286856Budget
23968321.002024-03-278136Actual
1172398.002023-03-288516Actual
691200.002022-05-288156Budget
17995210.002023-09-286666Actual
1313678225.002023-04-283576Actual
6251280.002022-10-287746Budget
1385057.002023-05-288926Actual
10731100.002023-02-267846Budget
39831004.002022-08-286246Actual
500471.002022-09-289416Actual
625830.002022-10-288246Budget
1873100.002022-06-287866Budget
639717945.002022-10-282476Actual
1188660.002023-03-286756Budget
25663-19199.702024-05-269276Actual
3526633902.002025-01-263376Actual
6173104.002022-10-289026Actual
8588127.002022-12-296866Actual
1888954.002023-10-286726Actual
36279-101.002025-02-269126Actual
7281283.002022-11-288026Actual
34097325862.002024-12-28676Actual
5180200.002022-09-288156Budget
27146447.002024-06-279216Actual
1687732249.002023-08-286036Actual
2962328031.002024-08-274676Actual
1891224865.002023-10-286036Actual
12981380.002023-04-287746Budget
275090.002022-07-298516Budget
31702420.002024-10-279016Actual
37537104.002025-03-288466Actual
26059198.002024-05-277636Actual
1602286.002022-06-286516Actual
640337196.002022-10-283476Actual
503810.002022-09-288226Budget
38690261.002025-04-288966Actual
3864280.002022-08-288116Budget
36348263.002025-02-267756Actual
730227560.002022-11-286036Actual
1894629.002023-10-287146Actual
36235144.002025-02-266816Actual
2407710603.002024-03-272276Actual
12847100.002023-04-288316Budget
6236182.002022-10-286646Actual
2511829150.002024-04-273876Actual
363122038.002025-02-266246Actual
189649443.002023-10-286056Actual
2749100.002022-07-298416Budget
3290297.002024-11-278346Actual
35241338.002025-01-269066Actual
18941189.002023-10-286546Actual
36398230341.002025-02-26476Actual
351621248.002025-01-266246Actual
1589052.002023-07-298546Actual
139971615814.302023-05-284376Actual
525747500.002022-09-289966Actual
3410317287.002024-12-281876Actual
6293111.002022-10-287456Actual
32931208.002024-11-278756Actual
1618449.002022-06-287716Actual
13073100.002023-04-286766Budget
3185432857.002024-10-271476Actual
240697046.002024-03-27876Actual
15886186.002023-07-298146Actual
37396116.002025-03-288316Actual
12975165.002023-04-287346Actual
3512536.002025-01-268526Actual
3013165931.002022-07-2910166Actual
2845130.002022-07-298436Actual
26057168.002024-05-277336Actual
15813-252.002023-07-299116Actual
2000015.002023-11-287156Actual
23963130.002024-03-277436Actual
1387667.002023-05-288536Actual
2831066.002024-07-287326Actual
25076180.002024-04-277366Actual
26078187.002024-05-276646Actual
11958380.002023-03-287766Budget
1699234.002022-06-286536Actual
17912330.002023-09-286636Actual
18984151.002023-10-288756Actual
3741592.002025-03-287326Actual
27171153.002024-06-279026Actual
2959547500.002024-08-279966Actual
12901176.002023-04-288726Actual
3071025.002024-09-278266Actual
26114209.002024-05-278056Actual
328564.002024-11-279626Actual
28385143.002024-07-286656Actual
11762100.002023-03-288126Budget
10601468.002023-02-268716Actual
9456200.002023-01-266716Budget
318134444.002024-10-275266Actual
31830141.002024-10-277466Actual
34024260.002024-12-288146Actual
28344440.002024-07-288136Actual
10665515.002023-02-266536Actual
31784-220.002024-10-279146Actual
1062150.002023-02-266826Budget
3509529.002025-01-268216Actual
2303010386.002024-02-265766Actual
1989168.002023-11-286816Actual
8585168.002022-12-296766Actual
2303121022.002024-02-266066Actual
630610.002022-10-288256Budget
149491917.002023-06-286166Actual
20979209.002023-12-297336Actual
549129.002022-05-288126Actual
10671200.002023-02-266836Budget
24076123244.002024-03-272176Actual
2394576.002024-03-278726Actual
1786034.002023-09-286916Actual
22994227.002024-02-268746Actual
35198197.002025-01-267756Actual
28401277.002024-07-288756Actual
741112.002022-11-287156Actual
752287644.002022-11-283176Actual
278741.002022-07-297826Actual
730200.002022-05-286766Budget
11792234.002023-03-286736Actual
6133898.002022-10-286126Actual
752323573.002022-11-283276Actual
597380.002022-05-288136Budget
16965172.002023-08-286666Actual
405180.002022-08-287856Budget
185011863.002022-06-286366Actual
18867114.002023-10-287416Actual
107517.002023-02-269646Actual
30676168.002024-09-278156Actual
22962492.002024-02-268036Actual
636779.002022-10-288366Actual
94492169.002023-01-266216Actual
3525718497.002025-01-262076Actual
1799823.002023-09-286966Actual

Generated 2025-06-28 03:02:48.166 UTC