[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6415   

2273 items

NOTE: Only 1000 elements of total 2273 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202781.002024-01-266656Actual
294247.002022-07-298556Actual
12964200.002023-04-286546Budget
1288760.002023-04-287826Budget
172440.002022-06-288236Budget
638710419.002022-10-28876Actual
3410045457.002024-12-281376Actual
2836350.002024-07-287146Actual
328611814.002024-11-276236Actual
2830736.002024-07-286826Actual
279923.002022-07-298526Actual
2954870.002024-08-277856Actual
514152.002022-09-288546Actual
12937621.002023-04-288036Actual
23948-44.002024-03-279126Actual
5121161.002022-09-287346Actual
2947111.002024-08-278226Actual
1311347500.002023-04-289966Actual
2845017287.002024-07-281876Actual
1186474.002023-03-288446Actual
16893.002022-06-289626Actual
37394336.002025-03-288116Actual
130521900.002023-04-285266Budget
18908158.002023-10-289226Actual
6155200.002022-10-287726Budget
29632040.002022-07-296266Actual
668200.002022-05-286556Budget
36247135.002025-02-268416Actual
13073100.002023-04-286766Budget
1897211.002023-10-287156Actual
175550.002022-06-287146Budget
24987102.002024-04-276736Actual
108743367.002023-02-262376Actual
26155382.002024-05-279066Actual
2719280.002022-07-296516Budget
2845130.002022-07-298436Actual
634390.002022-10-286866Budget
16943211.002023-08-288056Actual
21953172.002024-01-267426Actual
5110200.002022-09-286546Budget
23910449.002024-03-277716Actual
37574-95783.002025-03-284676Actual
863338558.002022-12-291476Actual
179921515.002023-09-286266Actual
24938186.002024-04-277616Actual
75139604.002022-11-281876Actual
5210950.002022-09-286266Budget
23003169.002024-02-266556Actual
17892116.002023-09-287726Actual
16973724.002023-08-287666Actual
38682132.002025-04-287866Actual
27182220.002024-06-276736Actual
16931979.002023-08-286256Actual
20983132.002023-12-297836Actual
10888303011.002023-02-264676Actual
505625272.002022-09-286036Actual
32862345.002024-11-276536Actual
35223153.002025-01-266766Actual
375118.002025-03-289656Actual
1797188.002023-09-287656Actual
36386104.002025-02-268366Actual
852970.002022-12-296756Budget
1489811.002023-06-286946Actual
748630.002022-11-288266Budget
32817153.002024-11-277816Actual
1587668.002023-07-296746Actual
189141786.002023-10-286236Actual
21096189072.002023-12-292976Actual
3172439.002024-10-278326Actual
9717380.002023-01-267766Budget
13869363.002023-05-287736Actual
746835.002022-11-287166Actual
48522.002022-05-286916Actual
362639.002025-02-266926Actual
105651900.002023-02-266216Budget
3521575570.002025-01-265666Actual
761410.002022-05-288766Actual
1903918820.002023-10-282876Actual
17996109.002023-09-286766Actual
27198343.002024-06-278936Actual
595602.002022-05-288036Actual
277440.002022-07-296826Budget
1804022912.002023-09-283476Actual
148359.002023-06-289616Actual
11838200.002023-03-286646Budget
3184747500.002024-10-279966Actual
11795200.002023-03-286836Budget
16965172.002023-08-286666Actual
6350220.002022-10-287366Budget
18861137.002023-10-286616Actual
130071970.002023-04-286156Actual
23022216.002024-02-269056Actual
18958227.002023-10-288746Actual
7274100.002022-11-287626Budget
13878162.002023-05-288936Actual
11905127.002023-03-288156Actual
3956480.002022-08-287736Budget
9720430.002023-01-268066Actual
25122-49545.002024-04-274676Actual
32890135.002024-11-276746Actual
2095785.002023-12-298126Actual
18860151.002023-10-286516Actual
13831668.002023-05-286226Actual
18496900.002022-06-286366Budget
3183629.002024-10-278266Actual
291657.002022-07-296856Actual
22037188.002024-01-268056Actual
20046159.002023-11-288966Actual
11806550.002023-03-287736Budget
1189212.002023-03-287156Actual
49641500.002022-09-286216Budget
31782179.002024-10-278946Actual
229751311.002024-02-266146Actual
29470105.002024-08-278126Actual
17912330.002023-09-286636Actual
2952688.002024-08-278346Actual
841344.002022-12-298526Actual
1398828332.002023-05-283276Actual
16861121.002023-08-287726Actual
5027100.002022-09-287426Budget
14920179.002023-06-286556Actual
35083187.002025-01-266616Actual
209981798.002023-12-296246Actual
1497747500.002023-06-289966Actual
35201147.002025-01-268156Actual
524690.002022-09-288566Budget
2511295435.002024-04-273176Actual
3864180.002025-04-286756Actual
375204876.002025-03-286366Actual
20047244.002023-11-289066Actual
65072.002022-05-288446Actual
37474445.002025-03-288046Actual
6117100.002022-10-288316Budget
108565819.002023-02-269466Actual
3641722572.002025-02-263476Actual
12918307.002023-04-286636Actual
1499830421.002023-06-283476Actual
1191139.002023-03-288456Actual
10716100.002023-02-266746Budget
3290127.002024-11-278246Actual
2614919.002024-05-278266Actual
306621539.002024-09-276156Actual
403839.002022-08-286856Actual
4977220.002022-09-287316Budget
2831929.002024-07-288426Actual
1065429.002023-02-269426Actual
13046157.002023-04-289056Actual
10732480.002023-02-268046Budget
1192516300.002023-03-285366Budget
9723280.002023-01-268166Budget
1295722604.002023-04-286046Actual
12946100.002023-04-288436Budget
2192326.002024-01-266916Actual
518650.002022-09-288456Budget
24032239.002024-03-275466Actual
25076180.002024-04-277366Actual
25082270.002024-04-278166Actual
17867509.002023-09-288016Actual
22905337.002024-02-267716Actual
149166.002023-06-289646Actual
4984100.002022-09-287816Budget
1383381.002023-05-286626Actual
74771051.002022-11-287666Actual
9469547.002023-01-267716Actual
1088247535.002023-02-263576Actual
1587750.002023-07-296846Actual
16991218595.002023-08-28476Actual
52679604.002022-09-281876Actual
29572165.002024-08-276766Actual
9697280.002023-01-266566Budget
17944141.002023-09-287446Actual
4124110.002022-08-288566Actual
37482360.002025-03-289046Actual
29841167.002022-07-297666Actual
15960419804.002023-07-29676Actual
3751312663.002025-03-285366Actual
3949220.002022-08-287336Budget
2601975272.002024-05-271226Actual
306081495580.002024-09-271136Actual
14962293.002023-06-287766Actual
11738850.002023-03-286226Budget
37391461.002025-03-287716Actual
36364128.002025-02-265466Actual
2843032.002024-07-288266Actual
3742782.002025-03-288926Actual
8395100.002022-12-297426Budget
11742191.002023-03-286626Actual
13822378.002023-05-288716Actual
14813223.002023-06-286516Actual
5111200.002022-09-286646Budget
130861600.002023-04-287666Budget
16873112.002023-08-289226Actual
2298110.002024-02-266946Actual
8484100.002022-12-296846Budget
15868-290.002023-07-299136Actual
16843228.002023-08-288916Actual
1673135.002022-06-288126Actual
13069280.002023-04-286566Budget
1736417.002022-06-289236Actual
2397919088.002024-03-276046Actual
12868115.002023-04-286526Actual
1802769022.002023-09-281576Actual
158967.002023-07-299646Actual
1281323202.002023-04-286016Actual
2407275396.002024-03-271576Actual
740659.002022-11-286756Actual
41091800.002022-08-287666Budget
12950550.002023-04-288736Budget
24082111416.002024-03-273176Actual
2301767.002024-02-268356Actual
12917480.002023-04-286536Budget
8488198.002022-12-297346Actual
3178064.002024-10-278546Actual
2394755.002024-03-279026Actual
34096244745.002024-12-28476Actual
4001189.002022-08-287646Actual
2404443.002024-03-277166Actual
3952100.002022-08-287436Budget
6352100.002022-10-287466Budget
15958209808.002023-07-2910166Actual
29581127.002024-08-277866Actual
1067252.002023-02-266936Actual
33931370.002024-12-286516Actual
188829.002023-10-289616Actual
5234100.002022-09-287866Budget
1583028.002023-07-297826Actual
8477332.002022-12-296546Actual
385059.002022-08-287116Actual
36299412.002025-02-268136Actual
38640151.002025-04-286656Actual
847010.002022-12-299636Actual
1487239.002023-06-286936Actual
625933.002022-10-288246Actual
374071177.002025-03-286126Actual
7240118.002022-11-288416Actual
3508621.002025-01-266916Actual
2932200.002022-07-298056Budget
20012151.002023-11-288756Actual
8586100.002022-12-296766Budget
1583255.002023-07-298126Actual
177779.002022-06-288546Actual
27142451.002024-06-278716Actual
53416.002022-05-287126Actual
587167.002022-05-287436Actual
179062003586.002023-09-281036Actual
401580.002022-08-288446Budget
352191588.002025-01-266266Actual
11811380.002023-03-288136Budget
3854885.002025-04-288516Actual
3065271.002024-09-278346Actual
10573100.002023-02-266816Budget
169301224.002023-08-286156Actual
4046100.002022-08-287456Budget
685243.002022-05-287756Actual
26123-222.002024-05-279156Actual
5128100.002022-09-287846Budget
158991577.002023-07-296256Actual
1693467.002023-08-286756Actual
1184326.002023-03-286946Actual
3171674.002024-10-277326Actual
26145244.002024-05-277766Actual
1799024613.002023-09-286066Actual
10669200.002023-02-266736Budget
32907336.002024-11-279046Actual
10628200.002023-02-267426Budget
958914170.002023-01-266046Actual
972530.002023-01-268266Budget
38604554.002025-04-288736Actual
11898100.002023-03-287656Budget
4104216.002022-08-287366Actual
3066812.002024-09-276956Actual
271241531.002024-06-276216Actual
19900260.002023-11-288116Actual
10860240200.002023-02-2610166Budget
13001305.002023-04-289246Actual
33987256.002024-12-286636Actual
21034218.002023-12-297756Actual
10855319.002023-02-269266Actual
527317597.002022-09-282476Actual
1082535.002023-02-267166Actual
1491713689.002023-06-286056Actual
7460234.002022-11-286566Actual
1684711.002023-08-289616Actual
86237.002022-12-299666Actual
25087378.002024-04-278766Actual
10853239.002023-02-269066Actual
21001101.002023-12-296746Actual
10700286.002023-02-269036Actual
8434169.002022-12-296736Actual
631050.002022-10-288456Budget
726380.002022-11-286726Budget
11789520.002023-03-286536Actual
32974328379.002024-11-27676Actual
6224368.002022-10-289236Actual
11818117.002023-03-288436Actual
79422187.002022-05-283876Actual
129621300.002023-04-286246Budget
219598.002024-01-268226Actual
1387570.002023-05-288436Actual
8593731.002022-12-297266Actual
209498.002023-12-296926Actual
7239100.002022-11-288316Budget
229275.002024-02-266926Actual
352134361.002025-01-265366Actual
2396130.002024-03-277136Actual
219436931.002024-01-266026Actual
36233384.002025-02-266616Actual
6407100579.002022-10-283976Actual
22046-109.002024-01-269156Actual
11793200.002023-03-286736Budget
2853-240.002022-07-299136Actual
797350000.002022-05-284276Actual
3298155087.002024-11-271976Actual
1714263.002022-06-287636Actual
640219953.002022-10-283376Actual
2403521901.002024-03-276066Actual
6283100.002022-10-286656Budget
2394315.002024-03-278426Actual
3862962.002025-04-288546Actual
3180078.002024-10-277856Actual
2833620.002022-07-297736Actual
32808305.002024-11-276616Actual
3281134.002024-11-276916Actual
37454554.002025-03-288736Actual
41081118.002022-08-287666Actual
624120.002022-10-286946Actual
20039356.002023-11-288066Actual
25663-19199.702024-05-269276Actual
5076100.002022-09-287436Budget
2210929199.002024-01-264076Actual
6123480.002022-10-288716Budget
17904135.002023-09-289226Actual
1867144.002022-06-287466Actual
10826380.002023-02-267266Budget
32958568.002024-11-278066Actual
1716550.002022-06-287736Budget
51029.002022-09-289636Actual
1588478.002023-07-297846Actual
611-207.002022-05-289136Actual
106613000.002023-02-266136Budget
6153100.002022-10-287626Budget
3185110832.002024-10-27776Actual
4117280.002022-08-288166Budget
3742211.002025-03-288226Actual
3864280.002022-08-288116Budget
11696208.002023-03-286716Actual
10617100.002023-02-266626Budget
15840-48.002023-07-299126Actual
3062897.002024-09-278536Actual
328052601.002024-11-276116Actual
271319292.002022-07-296016Actual
200182945.002023-11-285266Actual
168658.002023-08-288226Actual
38546106.002025-04-288316Actual
29469170.002024-08-278026Actual
182250.002022-06-288456Budget
3869413.002025-04-289666Actual
20033247.002023-11-287266Actual
277338.002022-07-296826Actual
1691020.002023-08-286946Actual
8616410.002022-12-298766Actual
16982340.002023-08-288766Actual
15901195.002023-07-296656Actual
2613871.002024-05-276866Actual
173793.002022-06-289436Actual
4048118.002022-08-287656Actual
17865432.002023-09-287716Actual
10571200.002023-02-266716Budget
138041959.002023-05-286216Actual
5722042.002022-05-286236Actual
1084892.002023-02-268566Actual
19988218.002023-11-289046Actual
850963.002022-12-298546Actual
3746016470.002025-03-286046Actual
12880200.002023-04-287426Budget
6187364.002022-10-286536Actual
36296589.002025-02-267736Actual
1903038619.002023-10-281476Actual
9583176.002023-01-268936Actual
33934127.002024-12-286816Actual
1388967.002023-05-286846Actual
29617136289.002024-08-273576Actual
36382114.002025-02-267866Actual
3291671.002024-11-276756Actual
32954146.002024-11-277466Actual
230011287.002024-02-266156Actual
74541300.002022-11-286166Budget
30583501.002024-09-276226Actual
17957-138.002023-09-289146Actual
19962346.002023-11-289036Actual
2103570.002023-12-297856Actual
588100.002022-05-287436Budget
10747241.002023-02-269046Actual
1078860.002023-02-268456Budget
2603560.002024-05-278126Actual
7494380.002022-11-288766Budget
8557293.002022-12-298756Actual
148921893.002023-06-286146Actual
6253129.002022-10-287846Actual
3878-202.002022-08-289116Actual
386682433.002025-04-286166Actual
295111208.002024-08-276246Actual
755100.002022-05-288366Budget
130631971.002023-04-286166Actual
1798620967.002023-09-285266Actual
3396310.002024-12-287126Actual
8445312.002022-12-297636Actual
2882100.002022-07-297846Budget
28332554.002024-07-286536Actual
12953-197.002023-04-289136Actual
1082325.002023-02-266966Actual
37463212.002025-03-286546Actual
23904134.002024-03-276816Actual
854490.002022-12-297856Actual
22070405.002024-01-268066Actual
38639167.002025-04-286556Actual
1500570077.002023-06-284676Actual
17995210.002023-09-286666Actual
37541405.002025-03-289066Actual
7465100.002022-11-286866Budget
3746830.002025-03-287146Actual
6297200.002022-10-287756Budget
2391432.002024-03-278216Actual
1601280.002022-06-286516Budget
4092200.002022-08-286566Budget
2199719289.002024-01-266046Actual
116872886.002023-03-286116Actual
1709300.002022-06-287336Budget
385852878.002025-04-286136Actual
3297747286.002024-11-271376Actual
2945462969.002024-08-271226Actual
8446280.002022-12-297636Budget
28352-457.002024-07-289136Actual
1897576.002023-10-287656Actual
2109210603.002023-12-292276Actual
28426407.002024-07-287766Actual
20943850.002023-12-296126Actual
628921.002022-10-287156Actual
6377206.002022-10-289266Actual
18959000.002022-06-289966Actual
37458512.002025-03-289236Actual
186150.002022-06-287166Budget
2611190.002024-05-277656Actual
20926200.002023-12-297616Actual
2724514.002024-06-278256Actual
77719991.002022-05-281476Actual
954326780.002023-01-266036Actual
5206600.002022-05-286026Budget
23990151.002024-03-277646Actual
6317-77.002022-10-289156Actual
4102380.002022-08-287266Budget
2618640030.002024-05-274076Actual
1803013483.002023-09-282076Actual
2609016.002024-05-278246Actual
55240.002022-05-288326Budget
18471335.002022-06-286266Actual
2615811.002024-05-279666Actual
19006137.002023-10-287466Actual
32947273.002024-11-276666Actual
228942275.002024-02-266116Actual
12944100.002023-04-288336Budget
10676304.002023-02-267336Actual
509198.002022-09-288436Actual
2732155.002022-07-297416Actual
60871500.002022-10-286216Budget
19888189.002023-11-286516Actual
1481834.002023-06-287116Actual
8383200.002022-12-296626Budget
3870340642.002025-04-281476Actual
37396116.002025-03-288316Actual
158981893.002023-07-296156Actual
2943526.002024-08-276916Actual
1495730.002023-06-287166Actual
1890330.002023-10-288526Actual
10603240.002023-02-269016Actual
3739533.002025-03-288216Actual
17863179.002023-09-287416Actual
5002-191.002022-09-289116Actual
148672806.002023-06-286236Actual
1303094.002023-04-287856Actual
1667200.002022-06-287726Budget
7225157.002022-11-287416Actual
1309729.002023-04-288266Actual
22012214.002024-01-268146Actual
36289197.002025-02-266736Actual
2296685.002024-02-268436Actual
964670.002023-01-266756Budget
35187960.002025-01-266156Actual
159226.002023-07-299656Actual
31850349546.002024-10-27676Actual
722170.002022-11-287116Budget
1394021022.002023-05-286066Actual
510468.002022-05-288716Actual
516070.002022-09-286756Budget
27212160.002024-06-277346Actual
539100.002022-05-287426Budget
180463469146.002023-09-284376Actual
18886874.002023-10-286226Actual
7270120.002022-11-287326Budget
21044181.002023-12-299056Actual
1628100.002022-06-288316Budget
1797831.002023-09-288456Actual
10656572963.002023-02-261036Actual
1398012235.002023-05-282076Actual
83311900.002022-12-296216Budget
23965382.002024-03-277736Actual
169051328.002023-08-286246Actual
13028200.002023-04-287756Budget
1495491.002023-06-286766Actual
1690316175.002023-08-286046Actual
6198220.002022-10-287336Budget
1886415.002023-10-286916Actual
37522287.002025-03-286666Actual
294301332.002024-08-276216Actual
2307039785.002024-02-261976Actual
15974169992.002023-07-292976Actual
3527238028.002025-01-264076Actual
29514104.002024-08-276746Actual
8352200.002022-12-297816Budget
3642240430.002025-02-264076Actual
28435253.002024-07-288966Actual
967755.002023-01-268956Actual
501853.002022-09-286726Actual
1186680.002023-03-288546Budget
74531210.002022-11-286166Actual
23975376.002024-03-279036Actual
5702300.002022-05-286136Budget
283821454.002024-07-286156Actual
260752020.002024-05-276146Actual
86359604.002022-12-291876Actual
36359-188.002025-02-269156Actual
4994100.002022-09-288416Budget
10714200.002023-02-266646Budget
2716837.002024-06-278526Actual
23973416.002024-03-278736Actual
69747.002022-05-288456Actual
3296037.002024-11-278266Actual
1699312322.002023-08-28776Actual
50330.002022-05-288216Budget
5079480.002022-09-287736Budget
3072762944.002024-09-271376Actual
13070246.002023-04-286566Actual
481100.002022-05-286716Budget
21101135222.002023-12-293576Actual
2305276.002024-02-268566Actual
37477102.002025-03-288346Actual
27768.002022-07-297126Actual
1490474.002023-06-287846Actual
1304949.002023-04-289456Actual
394624.002022-08-286936Actual
1078950.002023-02-268556Budget
18348800.002022-06-285266Budget
20987115.002023-12-298336Actual
19906196.002023-11-288916Actual
2831066.002024-07-287326Actual
975815391.002023-01-262876Actual
96508.002023-01-266956Actual
15856208.002023-07-297636Actual
3861666.002025-04-286846Actual
148112551.002023-06-286116Actual
861489.002022-12-298566Actual
2804-46.002022-07-299126Actual
13817295.002023-05-288116Actual
30624353.002024-09-278136Actual
10578223.002023-02-267316Actual
2602464.002024-05-276626Actual
1635480.002022-06-288716Budget
19008323.002023-10-287766Actual
3526226058.002025-01-262876Actual
2607992.002024-05-276746Actual
36380664.002025-02-267666Actual
30685257.002024-09-279256Actual
15945221.002023-07-298166Actual
2827424706.002024-07-286016Actual
1295820600.002023-04-286046Budget
546209.002022-05-288026Actual
230256.002024-02-269656Actual
3510579964.002025-01-261226Actual
11732146033.002023-03-281226Actual
13112247.002023-04-289766Actual
1596811735.002023-07-292076Actual
22953192.002024-02-266736Actual
2830592.002024-07-286626Actual
83739.002022-12-299616Actual
11822585.002023-03-288736Actual
85176.002022-12-299646Actual
169621503.002023-08-286266Actual
1796820.002023-09-287156Actual
31832374.002024-10-277766Actual
27233126.002024-06-276656Actual
3013165931.002022-07-2910166Actual
1306221349.002023-04-286066Actual
37446599.002025-03-287736Actual
3065120.002024-09-278246Actual
3748510.002025-03-289646Actual
3998125.002022-08-287446Actual
2093369.002023-12-298416Actual
34030209.002024-12-288946Actual
29489123.002024-08-276836Actual
17870113.002023-09-288316Actual
1593477.002023-07-296766Actual
2843389.002024-07-288566Actual
11881492.002023-03-286256Actual
834129.002022-12-296916Actual
2601813.002024-05-279616Actual
97691591582.002023-01-264376Actual
8460100.002022-12-298436Budget
249841488.002024-04-276236Actual
14888-274.002023-06-289136Actual
26114209.002024-05-278056Actual
26062445.002024-05-278036Actual
1596612485.002023-07-291876Actual
2736426.002022-07-297716Actual
860930.002022-12-298266Budget
2200388.002024-01-266846Actual
723740.002022-11-288216Budget
29577228.002024-08-277366Actual
30557315.002024-09-276516Actual
29503554.002024-08-278736Actual
29530193.002024-08-278946Actual
35200237.002025-01-268056Actual
11753200.002023-03-287426Budget
1712100.002022-06-287436Budget
851911830.002022-12-296056Actual
3520444.002025-01-268456Actual
12825120.002023-04-286816Actual
39387945.002025-05-279276Actual
3972480.002022-08-288736Budget
2924100.002022-07-297456Budget
3517869.002025-01-268446Actual
1801710.002023-09-289666Actual
26124371.002024-05-279256Actual
375606184.002025-03-282376Actual
239521272906.002024-03-271136Actual
21944568.002024-01-266126Actual
1882100.002022-06-288466Budget
30671106.002024-09-277456Actual
107091300.002023-02-266246Budget
340684360.002024-12-286366Actual
190630604.002022-06-281976Actual
30602135.002024-09-278926Actual
8542304.002022-12-297756Actual
3892100.002022-08-286626Budget
2841098035.002024-07-285666Actual
13964272.002023-05-289066Actual
3755011476.002025-03-28776Actual
1498580296.002023-06-281576Actual
13814389.002023-05-287716Actual
12996410.002023-04-288746Actual
3739893.002025-03-288516Actual
22962492.002024-02-268036Actual
13072280.002023-04-286666Budget
209162561.002023-12-296116Actual
10836100.002023-02-267866Budget
1191260.002023-03-288456Budget
1596113963.002023-07-29776Actual
2100322.002023-12-296946Actual
131102328.002023-04-289466Actual
28283286.002024-07-287316Actual
1885721022.002023-10-286016Actual
199413742.002023-11-286136Actual
2407312485.002024-03-271876Actual
401130.002022-08-288246Budget
5190234.002022-09-288756Actual
32834134.002024-11-276526Actual
118341561.002023-03-286246Actual
29497679.002024-08-278036Actual
79114553.002022-05-283476Actual
34077128.002024-12-287466Actual
2497476.002024-04-278726Actual
1490864.002023-06-288346Actual
17923347.002023-09-288136Actual
3867535.002025-04-286966Actual
10723153.002023-02-267346Actual
2960171710.002024-08-271376Actual
17914126.002023-09-286836Actual
38659-209.002025-04-289156Actual
9722266.002023-01-268166Actual
3290477.002024-11-278546Actual
2108635147.002023-12-291476Actual
27125260.002024-06-276516Actual
61774.002022-10-289626Actual
282670.002022-07-297136Budget
20048-195.002023-11-289166Actual
2293917.002024-02-268526Actual
118311951.002023-03-286146Actual
1064640.002023-02-268526Budget
3284834.002024-11-278326Actual
24081159582.002024-03-272976Actual
11775144.002023-03-289026Actual
744841300.002022-11-285666Budget
189132551.002023-10-286136Actual
30574451.002024-09-278716Actual
30571125.002024-09-278316Actual
8334380.002022-12-296516Budget
3625558234.002025-02-261226Actual
843980.002022-12-297136Budget
1176862.002023-03-288426Actual
7419176.002022-11-287756Actual
38594153.002025-04-287436Actual
6362235.002022-10-288166Actual
504246.002022-09-288426Actual
2104051.002023-12-298456Actual
11725480.002023-03-288716Budget
1801167.002023-09-288566Actual
23011127.002024-02-267656Actual
12932280.002023-04-287636Budget
15810378.002023-07-298716Actual
387233705947.002025-04-284376Actual
32872157.002024-11-277836Actual
743240.002022-11-288456Budget
3410714978.002024-12-282276Actual
23993353.002024-03-278046Actual
1897357.002023-10-287356Actual
34003589.002024-12-288736Actual
20938-198.002023-12-299116Actual
3961380.002022-08-288136Budget
35242-270.002025-01-269166Actual
21931226.002024-01-268116Actual
614513.002022-10-286926Actual
2842034.002024-07-286966Actual
1486527351.002023-06-286036Actual
3392824971.002024-12-286016Actual
1814200.002022-06-288056Budget
188582372.002023-10-286116Actual
26044161.002024-05-279226Actual
10590338.002023-02-268116Actual
2844842463.002024-07-281476Actual
590310.002022-05-287636Actual
738770.002022-11-288546Budget
862547500.002022-12-299966Actual
19980314.002023-11-288046Actual
7201539.002022-05-286166Actual
2832275.002024-07-288926Actual
36324422.002025-02-268046Actual
736550.002022-05-287266Budget
33996168.002024-12-287836Actual
116892405.002023-03-286216Actual
1301925.002023-04-287156Actual
2841221039.002024-07-286066Actual
71818000.002022-05-286066Budget
3410134541.002024-12-281476Actual
2955116.002024-08-278256Actual
31722107.002024-10-278126Actual
3066743.002024-09-276856Actual
19926167.002023-11-288026Actual
28437-311.002024-07-289166Actual
3855100.002022-08-287416Budget
965692.002023-01-267456Actual
40780.002022-08-285466Budget
14915271.002023-06-289246Actual
12949585.002023-04-288736Actual
3526633902.002025-01-263376Actual
2100992.002023-12-297846Actual
6217112.002022-10-288536Actual
3295146.002024-11-277166Actual
14953180.002023-06-286666Actual
63249092.002022-10-285366Actual
1691130.002023-08-287146Actual
1802634511.002023-09-281476Actual
37448582.002025-03-288036Actual
130687600.002023-04-286366Budget
3749983.002025-03-287856Actual
260492465.002024-05-276136Actual
340614529.002024-12-285266Actual
3525329029.002025-01-261476Actual
8415234.002022-12-298726Actual
7420200.002022-11-287756Budget
7416100.002022-11-287456Budget
1394772.002023-05-286866Actual
10629168.002023-02-267426Actual
10769110.002023-02-267356Budget
680122.002022-05-287356Actual
3640517287.002025-02-261876Actual
130602600.002023-04-285766Budget
19045124080.002023-10-283576Actual
3871726742.002025-04-283476Actual
3635220.002025-02-268256Actual
3509881.002025-01-268516Actual
3626776.002025-02-267626Actual
38621167.002025-04-287646Actual
36339163.002025-02-266556Actual
6149110.002022-10-287326Budget
1699636988.002023-08-281476Actual
21025141.002023-12-296556Actual
1991834.002023-11-286826Actual
580158.002022-05-286836Actual
744410600.002022-11-285266Budget
1989219.002023-11-286916Actual
1174930.002023-03-287126Actual
158174922.002023-07-296026Actual
6222276.002022-10-289036Actual
24015146.002024-03-277456Actual
35096102.002025-01-268316Actual
1647371.002022-06-286226Actual
96355.002023-01-269646Actual
731100.002022-05-286866Budget
129592319.002023-04-286146Actual
842427560.002022-12-296036Actual
3286635.002024-11-276936Actual
29589213.002024-08-278966Actual
496100.002022-05-287816Budget
18906118.002023-10-289026Actual
3171881.002024-10-277626Actual
32814148.002024-11-277416Actual
3282041.002024-11-278216Actual
2886280.002022-07-298146Budget
1068940.002023-02-268236Budget
11855100.002023-03-287846Budget
23020227.002024-02-268756Actual
3885850.002022-08-286126Budget
30722278547.002024-09-2710166Actual
26085135.002024-05-277646Actual
11963480.002023-03-288066Budget
12821312.002023-04-286616Actual
80114629.002022-05-2810076Actual
2800117.002022-07-298726Actual
1691920.002023-08-288246Actual
150044137561.002023-06-284376Actual
149457978.002023-06-285466Actual
279625.002022-07-298426Actual
12889196.002023-04-288026Actual
4978100.002022-09-287416Budget
29527000.002022-07-295266Budget
36356277.002025-02-268756Actual
1484890.002023-06-287626Actual
168830.002022-06-289426Actual
7212380.002022-11-286516Budget
1062317.002023-02-266926Actual
38819.002022-08-289616Actual
30655312.002024-09-278746Actual
30084544.002022-07-299466Actual
18917118.002023-10-286736Actual
3865375.002025-04-288356Actual
25097348283.002024-04-27676Actual
293859.002022-07-298356Actual
75990.002022-05-288566Budget
31810-155.002024-10-279156Actual
1990295.002023-11-288316Actual
733440.002022-11-288236Budget
7405113.002022-11-286656Actual
965110.002023-01-267156Actual
7361100.002022-11-286846Budget
386703231.002025-04-286366Actual
29611500.002022-07-296166Budget
18907-94.002023-10-289126Actual
30622147.002024-09-277836Actual
4107138.002022-08-287466Actual
36243661.002025-02-268016Actual
855440.002022-12-298456Budget
1990385.002023-11-288416Actual
170759.002022-06-287136Actual
388083.002022-08-289416Actual
17857311.002023-09-286616Actual
30630261.002024-09-278936Actual
8368207.002022-12-298916Actual
35153105.002025-01-268536Actual
73968700.002022-11-286056Budget
9740164.002023-01-269766Actual
2510511486.002024-04-272076Actual
2910200.002022-07-296556Budget
19952395.002023-11-287736Actual
75178239.002022-11-282276Actual
1201313715.002023-03-2810076Actual
1065928500.002023-02-266036Budget
702200.002022-05-288756Budget
957440.002023-01-268236Actual
25997153.002024-05-276616Actual
3179419.002024-10-276956Actual
29432237.002024-08-276616Actual
3755517287.002025-03-281876Actual
6271313.002022-10-289246Actual
1393852225.002023-05-285666Actual
2496015.002024-04-276826Actual
528222659.002022-09-283876Actual
17930399.002023-09-289036Actual
1691683.002023-08-287846Actual
415117945.002022-08-282476Actual
23962162.002024-03-277336Actual
2006510817.002023-11-282276Actual
35188720.002025-01-266256Actual
36322415.002025-02-267746Actual
35175225.002025-01-268146Actual
36268136.002025-02-267726Actual
2496956.002024-04-278126Actual
37390256.002025-03-287616Actual
19889172.002023-11-286616Actual
33939289.002024-12-287616Actual
18044103375.002023-09-283976Actual
7247272.002022-11-289016Actual
295607.002024-08-279656Actual
21995528.002024-01-269236Actual
10604-192.002023-02-269116Actual
108657852.002023-02-26876Actual
22095123840.002024-01-262176Actual
181820.002022-06-288256Budget
11985496800.002023-03-2810166Budget
34116157429.002024-12-283576Actual
29545123.002024-08-277456Actual
1789828.002023-09-288426Actual
2306647089.002024-02-261376Actual
736423.002022-11-287146Actual
633157.002022-05-287346Actual
2109011486.002023-12-292076Actual
11792234.002023-03-286736Actual
3626232.002025-02-266826Actual
130511983.002023-04-285266Actual
32905347.002024-11-278746Actual
7227280.002022-11-287616Budget
2005852450.002023-11-281376Actual
27251167.002024-06-279056Actual
33947106.002024-12-288516Actual
2007324229.002023-11-283476Actual
1484522.002023-06-287126Actual
15860315.002023-07-298136Actual
3519418.002025-01-267156Actual
3029121422.002022-07-292976Actual
27132133.002024-06-277416Actual
1184560.002023-03-287146Budget
20015-113.002023-11-289156Actual
1583420.002023-07-298326Actual
5239310.002022-09-288166Actual
18872221.002023-10-288116Actual
6106410.002022-10-287716Actual
3407322.002024-12-286966Actual
249529.002024-04-279616Actual
9466304.002023-01-267616Actual
21992257.002024-01-268936Actual
1591316.002023-07-298256Actual
8404161.002022-12-298126Actual
18932378.002023-10-288736Actual
13083220.002023-04-287366Budget
1171730.002023-03-288216Budget
2501294.002024-04-276646Actual
962280.002023-01-268346Budget
32935223.002024-11-279256Actual
10675300.002023-02-267336Budget
6140100.002022-10-286626Budget
508734.002022-09-288236Actual
19007755.002023-10-287666Actual
2960814830.002024-08-272276Actual
2616729144.002024-05-271476Actual
5090100.002022-09-288336Budget
4030510.002022-08-286256Actual
18952257.002023-10-288046Actual
10728372.002023-02-267746Actual
1887095.002023-10-287816Actual
1200322461.002023-03-283276Actual
1992936.002023-11-288326Actual
9483112.002023-01-268516Actual
30578582.002024-09-279216Actual
22082225.002024-01-269766Actual
191616969.002022-06-283376Actual
12854137.002023-04-288916Actual
5046176.002022-09-288726Actual
15800139.002023-07-297416Actual
30675272.002024-09-278056Actual
260461737676.002024-05-271036Actual
37469145.002025-03-287346Actual
5089118.002022-09-288336Actual
189636.002023-10-289646Actual
2096496.002023-12-299026Actual
37440179.002025-03-286836Actual
1622519.002022-06-288016Actual
79018648.002022-05-283376Actual
40871500.002022-08-286266Actual
2720341.002022-07-296516Actual
507100.002022-05-288416Budget
8629423716.002022-12-29676Actual
976489720.002023-01-263576Actual
6278574.002022-10-286256Actual
148121623.002023-06-286216Actual
6090291.002022-10-286516Actual
31829171.002024-10-277366Actual
29445112.002024-08-278316Actual
2608229.002024-05-277146Actual
219691033750.002024-01-261036Actual
117339300.002023-03-286026Budget
97151500.002023-01-267666Budget
1660100.002022-06-287326Budget
5112242.002022-09-286646Actual
8491200.002022-12-297446Budget
2107086.002023-12-298466Actual
33941151.002024-12-287816Actual
1303777.002023-04-288356Actual
1065195.002023-02-269026Actual
1080463648.002023-02-265666Actual
13109268.002023-04-289266Actual
2718449.002024-06-276936Actual
38596543.002025-04-287736Actual
2003081.002023-11-286866Actual
37451120.002025-03-288336Actual
18016328.002023-09-289266Actual
1685535.002023-08-286826Actual
32896202.002024-11-277646Actual
24956284.002024-04-276226Actual
2192996.002024-01-267816Actual
1890011.002023-10-288226Actual
34119155812.002024-12-283976Actual
858937.002022-12-296966Actual

Generated 2025-06-28 02:36:09.978 UTC