[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6521   

2167 items

NOTE: Only 1000 elements of total 2167 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16881408.002023-08-286636Actual
13923246.002023-05-288056Actual
28416343.002024-07-286566Actual
29532-238.002024-08-279146Actual
1394820.002023-05-286966Actual
2947430.002024-08-278526Actual
953041.002023-01-268526Actual
200174.002023-11-289656Actual
391650.002022-08-288326Budget
2294144.002024-02-268926Actual
8560144.002022-12-299056Actual
648100.002022-05-288346Budget
32962115.002024-11-278466Actual
729484.002022-11-288926Actual
19103402.002022-06-282376Actual
7242100.002022-11-288516Budget
29529347.002024-08-278746Actual
19955306.002023-11-288136Actual
14838844.002023-06-286126Actual
17927100.002023-09-288536Actual
64092275094.002022-10-284376Actual
24059199.002024-03-279066Actual
955633.002023-01-266936Actual
2510439785.002024-04-271976Actual
5215200.002022-09-286666Budget
260205912.002024-05-276026Actual
179102251.002023-09-286236Actual
165088.002022-06-286526Actual
2738100.002022-07-297816Budget
524032.002022-09-288266Actual
3527238028.002025-01-264076Actual
1388210.002023-05-289636Actual
1487239.002023-06-286936Actual
26088259.002024-05-278046Actual
2191621022.002024-01-266016Actual
28279214.002024-07-286716Actual
9514102.002023-01-267626Actual
54090.002022-05-287626Budget
35084100.002025-01-266716Actual
3902142.002022-08-287426Actual
9495850.002023-01-266126Budget
296222331636.002024-08-274376Actual
1582041.002023-07-296526Actual
3073217632.002024-09-272076Actual
31689266.002024-10-277316Actual
14929204.002023-06-287756Actual
5197800.002022-05-286026Actual
35206208.002025-01-268756Actual
9611164.002023-01-267646Actual
2735237.002022-07-297616Actual
1902953557.002023-10-281376Actual
36395632.002025-02-269766Actual
16418.002022-06-289616Actual
21036265.002023-12-298056Actual
3988200.002022-08-286646Budget
3010155.002022-07-299766Actual
3069217728.002024-09-276066Actual
317869.002024-10-279646Actual
28464195099.002024-07-283776Actual
47120800.002022-05-286016Actual
139421294.002023-05-286266Actual
6294100.002022-10-287456Budget
27252-134.002024-06-279156Actual
2715384.002024-06-276626Actual
7507579787.002022-11-28676Actual
36359-188.002025-02-269156Actual
1384628.002023-05-288326Actual
130037.002023-04-289646Actual
2209339785.002024-01-261976Actual
18922153.002023-10-287436Actual
177398.002022-06-288346Actual
1397315160.002023-05-28776Actual
3519418.002025-01-267156Actual
36413218562.002025-02-262976Actual
29550165.002024-08-278156Actual
278371.002022-07-297626Actual
7312100.002022-11-286736Budget
1393852225.002023-05-285666Actual
3401740.002024-12-287146Actual
5228104.002022-09-287466Actual
1712100.002022-06-287436Budget
19888189.002023-11-286516Actual
2785200.002022-07-297726Budget
38603123.002025-04-288536Actual
1309630.002023-04-288266Budget
23963130.002024-03-277436Actual
3182589.002024-10-276866Actual
37426174.002025-03-288726Actual
17912330.002023-09-286636Actual
3746830.002025-03-287146Actual
295607.002024-08-279656Actual
2715715.002024-06-277126Actual
16446600.002022-06-286026Budget
2291089.002024-02-268316Actual
52126100.002022-09-286366Budget
37405106580.002025-03-281226Actual
21001101.002023-12-296746Actual
12836468.002023-04-287716Actual
30676168.002024-09-278156Actual
13104410.002023-04-288766Actual
3172439.002024-10-278326Actual
3298729076.002024-11-272876Actual
8399236.002022-12-297726Actual
20994470.002023-12-299236Actual
6385520964.002022-10-28676Actual
64730.002022-05-288246Budget
10745380.002023-02-268746Budget
183510200.002022-06-285366Budget
36279-101.002025-02-269126Actual
749380.002022-11-288566Budget
36280168.002025-02-269226Actual
7296-103.002022-11-289126Actual
10711196.002023-02-266546Actual
505133.002022-05-288316Actual
1194960.002023-03-287166Budget
11847220.002023-03-287346Budget
37515107728.002025-03-285666Actual
13114198366.002023-04-2810166Actual
284240.002022-07-298236Budget
29527000.002022-07-295266Budget
22064127.002024-01-267266Actual
1894519.002023-10-286946Actual
14819152.002023-06-287316Actual
9498750.002023-01-266226Budget
1994030391.002023-11-286036Actual
317341323613.002024-10-271136Actual
14834388.002023-06-289216Actual
1176410.002023-03-288226Budget
1173078.002023-03-289416Actual
41503367.002022-08-282376Actual
1310280.002023-04-288566Budget
32948140.002024-11-276766Actual
30098.002022-07-299666Actual
21019-198.002023-12-299146Actual
2393028.002024-03-276726Actual
21025141.002023-12-296556Actual
9610200.002023-01-267646Budget
13027281.002023-04-287756Actual
2093465.002023-12-298516Actual
3523529.002025-01-268266Actual
2006724688.002023-11-282476Actual
11790473.002023-03-286636Actual
10584468.002023-02-267716Actual
24047188.002024-03-277466Actual
2820200.002022-07-296736Budget
16876781963.002023-08-281136Actual
230264154.002024-02-265266Actual
3757041212.002025-03-283876Actual
69316.002022-05-288256Actual
1290627.002023-04-289426Actual
19935-87.002023-11-289126Actual
1199141074.002023-03-281476Actual
66055.002022-05-289446Actual
25117102582.002024-04-273776Actual
22970306.002024-02-269036Actual
26085135.002024-05-277646Actual
2199097.002024-01-268536Actual
108144805.002023-02-266366Actual
31691288.002024-10-277616Actual
74541300.002022-11-286166Budget
8449200.002022-12-297836Budget
14852104.002023-06-288126Actual
3298155087.002024-11-271976Actual
966710.002023-01-268256Budget
29493149.002024-08-277436Actual
6160200.002022-10-288126Budget
2877200.002022-07-297446Budget
198871336.002023-11-286216Actual
3638529.002025-02-268266Actual
4050200.002022-08-287756Budget
350811264.002025-01-266216Actual
3745034.002025-03-288236Actual
415846900.002022-08-283576Actual
1588478.002023-07-297846Actual
26058101.002024-05-277436Actual
21928344.002024-01-267716Actual
9513150.002023-01-267426Actual
12922117.002023-04-286836Actual
1670219.002022-06-288026Actual
22914179.002024-02-268916Actual
1695854557.002023-08-285666Actual
1182810.002023-03-289636Actual
31684407.002024-10-276616Actual
3742339.002025-03-288326Actual
38597163.002025-04-287836Actual
28444433301.002024-07-28676Actual
250671876.002024-04-276266Actual
3526722649.002025-01-263476Actual
10748-193.002023-02-269146Actual
2407055490.002024-03-271376Actual
2307039785.002024-02-261976Actual
3299039229.002024-11-273276Actual
958914170.002023-01-266046Actual
2006064989.002023-11-281576Actual
41417497.002022-08-28876Actual
2002140975.002023-11-285666Actual
1188929.002023-03-286856Actual
2720341.002022-07-296516Actual
128171900.002023-04-286216Budget
2716260.002024-06-277826Actual
14839938.002023-06-286226Actual
30560110.002024-09-276816Actual
17972159.002023-09-287756Actual
2501294.002024-04-276646Actual
38546106.002025-04-288316Actual
2953410.002024-08-279646Actual
2511019810.002024-04-272876Actual
296008853.002024-08-27876Actual
16971137.002023-08-287366Actual
51964.002022-09-289656Actual
7226304.002022-11-287616Actual
17925125.002023-09-288336Actual
29591-262.002024-08-279166Actual
6651098.002022-05-286156Actual
2201475.002024-01-268346Actual
2399767.002024-03-278446Actual
2291974781.002024-02-261226Actual
5127280.002022-09-287746Budget
3853770.002025-04-287116Actual
70736.002022-05-289456Actual
3745299.002025-03-288436Actual
2210929199.002024-01-264076Actual
352181786.002025-01-266166Actual
17911363.002023-09-286536Actual
1389130.002023-05-287146Actual
3057913.002024-09-279616Actual
761410.002022-05-288766Actual
9743201253.002023-01-2610166Actual
748480.002022-05-288066Budget
18419125.002022-06-285766Actual
229452.002024-02-269626Actual
725252334.002022-11-281226Actual
55530.002022-05-288426Budget
2006239785.002023-11-281976Actual
130511983.002023-04-285266Actual
86379315.002022-12-292076Actual
10749322.002023-02-269246Actual
4998480.002022-09-288716Budget
15907186.002023-07-297456Actual
26014220.002024-05-278916Actual
12866657.002023-04-286226Actual
5065280.002022-09-286636Budget
2510135524.002024-04-271476Actual
210533221.002023-12-296366Actual
95461607.002023-01-266236Actual
3949220.002022-08-287336Budget
27306228168.002024-06-272976Actual
32832690.002024-11-276126Actual
11806550.002023-03-287736Budget
614718.002022-10-287126Actual
1302040.002023-04-287156Budget
21080255631.002023-12-2910166Actual
25029139.002024-04-278946Actual
2507443.002024-04-277166Actual
1642114378.002022-06-281226Actual
2746100.002022-07-298316Budget
5097148.002022-09-288936Actual
2408327176.002024-03-273276Actual
2836350.002024-07-287146Actual
502111.002022-09-286926Actual
38543515.002025-04-288016Actual
6231974.002022-10-286246Actual
158441083237.002023-07-291136Actual
28435253.002024-07-288966Actual
21102131339.002023-12-293776Actual
6248200.002022-10-287646Budget
17866125.002023-09-287816Actual
8643120090.002022-12-292976Actual
968610062.002023-01-265366Actual
10782186.002023-02-268156Actual
32835122.002024-11-276626Actual
1887560.002023-10-288416Actual
837610088.002022-12-296026Actual
38619130.002025-04-287346Actual
30568557.002024-09-278016Actual
37443312.002025-03-287336Actual
11694280.002023-03-286616Budget
51495.002022-09-289646Actual
743039.002022-11-288356Actual
240784466.002024-03-272376Actual
36283832857.002025-02-261136Actual
1734313.002022-06-289036Actual
1299299.002023-04-288446Actual
1901483.002023-10-288466Actual
3516017373.002025-01-266046Actual
36258498.002025-02-266226Actual
15912160.002023-07-298156Actual
14868393.002023-06-286536Actual
10600480.002023-02-268716Budget
1895415.002023-10-288246Actual
8525100.002022-12-296556Budget
28459155013.002024-07-283176Actual
1075311362.002023-02-266056Actual
800-58073.002022-05-284676Actual
17945123.002023-09-287646Actual
6280138.002022-10-286556Actual
15953-195.002023-07-299166Actual
2497218.002024-04-278426Actual
189961252.002023-10-286266Actual
28283286.002024-07-287316Actual
230331510.002024-02-266266Actual
595602.002022-05-288036Actual
1188282.002023-03-286556Actual
17913167.002023-09-286736Actual
36232421.002025-02-266516Actual
626280.002022-10-288446Budget
278650.002022-07-297826Budget
9657100.002023-01-267656Budget
317881105.002024-10-276156Actual
637191.002022-05-287646Actual
6152122.002022-10-287626Actual
51531040.002022-09-286156Actual
5002-191.002022-09-289116Actual
10692141.002023-02-268336Actual
2292618.002024-02-266826Actual
387106123.002025-04-282376Actual
13807139.002023-05-286716Actual
4110380.002022-08-287766Budget
2840711060.002024-07-285266Actual
3627336.002025-02-268326Actual
15980161437.002023-07-293776Actual
22017302.002024-01-268746Actual
78894236.002022-05-283176Actual
21994-317.002024-01-269136Actual
38568212.002025-04-287726Actual
16828120.002023-08-286816Actual
4124110.002022-08-288566Actual
19899421.002023-11-288016Actual
17929259.002023-09-288936Actual
26122278.002024-05-279056Actual
240306.002024-03-279656Actual
9595280.002023-01-266546Budget
28383872.002024-07-286256Actual
2096362.002023-12-298926Actual
32932109.002024-11-278956Actual
2210898881.002024-01-263976Actual
2864335.002022-07-296546Actual
191523795.002022-06-283276Actual
1790630.002022-06-286256Actual
385160.002022-08-287116Budget
1701287580.002023-08-283776Actual
9486185.002023-01-268916Actual
20992352.002023-12-299036Actual
656107.002022-05-288946Actual
37472333.002025-03-287746Actual
22059302.002024-01-266666Actual
1623550.002022-06-288016Budget
36252-421.002025-02-269116Actual
7355410.002022-11-286546Actual
2719343.002024-06-278236Actual
2092898.002023-12-297816Actual
499550.002022-05-288016Budget
12986307.002023-04-288146Actual
249706.002024-04-278226Actual
3634177.002025-02-266756Actual
179071115146.002023-09-281136Actual
1281423800.002023-04-286016Budget
2947-94.002022-07-299156Actual
5128100.002022-09-287846Budget
28297-367.002024-07-289116Actual
854490.002022-12-297856Actual
1875405.002022-06-288066Actual
628470.002022-10-286756Budget
746723.002022-11-286966Actual
34090-245.002024-12-289166Actual
63321500.002022-10-286166Budget
56193.002022-05-289026Actual
2913100.002022-07-296656Budget
188591078.002023-10-286216Actual
639310084.002022-10-282076Actual
32913925.002024-11-276256Actual
408417400.002022-08-286066Budget
2605490.002024-05-276836Actual
3869129.002022-08-288316Actual
13830668.002023-05-286126Actual
1690968.002023-08-286846Actual
209498.002023-12-296926Actual
2602811.002024-05-277126Actual
13999-22858.002023-05-284676Actual
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10820114.002023-02-266766Actual
18959110.002023-10-288946Actual
2497476.002024-04-278726Actual
8562192.002022-12-299256Actual
2293332.002024-02-267826Actual
32809156.002024-11-276716Actual
1582220.002023-07-296726Actual
4092200.002022-08-286566Budget
1598572491.002023-07-294676Actual
668200.002022-05-286556Budget
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6111487.002022-10-288016Actual
38535151.002025-04-286816Actual
210934422.002023-12-292376Actual
2292934.002024-02-267326Actual
3061737.002024-09-277136Actual
351068413.002025-01-266026Actual
617635.002022-10-289426Actual
7276200.002022-11-287726Budget
37524110.002025-03-286866Actual
9567168.002023-01-267836Actual
26062445.002024-05-278036Actual
28341610.002024-07-287736Actual
640337196.002022-10-283476Actual
36348263.002025-02-267756Actual
21993396.002024-01-269036Actual
1751137.002022-06-286846Actual
37440179.002025-03-286836Actual
11735950.002023-03-286126Budget
47219800.002022-05-286016Budget
18881288.002023-10-289216Actual
6192100.002022-10-286836Budget
2723548.002024-06-276856Actual
3067949.002024-09-278456Actual
27265311.002024-06-276666Actual
15952244.002023-07-299066Actual
17958230.002023-09-289246Actual
2725510233.002024-06-275266Actual
2831066.002024-07-287326Actual
63541800.002022-10-287666Budget
34089306.002024-12-289066Actual
1686724.002023-08-288426Actual
30704157.002024-09-277466Actual
3410045457.002024-12-281376Actual
2833780.002024-07-287136Actual
26083122.002024-05-277346Actual
12833100.002023-04-287416Budget
17944141.002023-09-287446Actual
22071251.002024-01-268166Actual
6276950.002022-10-286156Budget
1396076.002023-05-288466Actual
17922561.002023-09-288036Actual
33952600.002024-12-289216Actual
9628380.002023-01-268746Budget
13992112002.002023-05-283776Actual
340371070.002024-12-286256Actual
5238280.002022-09-288166Budget
1597220611.002023-07-292476Actual
10821100.002023-02-266866Budget
11959430.002023-03-287766Actual
13115178500.002023-04-2810166Budget
29440428.002024-08-277716Actual
503810.002022-09-288226Budget
2726954.002024-06-277166Actual
2599960.002024-05-276816Actual
2396933.002024-03-278236Actual
3631855.002025-02-267146Actual
960526.002023-01-267146Actual
2926129.002022-07-297656Actual
2205311332.002024-01-265766Actual
2007830067.002023-11-284076Actual
38692-321.002025-04-289166Actual
22033123.002024-01-267456Actual
3296037.002024-11-278266Actual
35096102.002025-01-268316Actual
1580981.002023-07-298516Actual
30681243.002024-09-278756Actual
30698136.002024-09-276766Actual
1200822659.002023-03-283876Actual
20033247.002023-11-287266Actual
1188741.002023-03-286756Actual
1992015.002023-11-287126Actual
34003589.002024-12-288736Actual
18979115.002023-10-288156Actual
18682135.002022-06-287666Actual
78030604.002022-05-281976Actual
16940107.002023-08-287656Actual
38614174.002025-04-286646Actual
306955362.002024-09-276366Actual
1988521700.002023-11-286016Actual
229204822.002024-02-266026Actual
3624543.002025-02-268216Actual
857318100.002022-12-296066Budget
1286068105.002023-04-281226Actual
3738629.002025-03-286916Actual
3627782.002025-02-268926Actual
31749653.002024-10-278036Actual
10595120.002023-02-268316Actual
94482100.002023-01-266116Budget
725410100.002022-11-286026Budget
34070200.002024-12-286666Actual
13024119.002023-04-287456Actual
751280.002022-05-288166Budget
2882100.002022-07-297846Budget
9584270.002023-01-269036Actual
36304589.002025-02-268736Actual
2495363879.002024-04-271226Actual
72082100.002022-11-286116Budget
69940.002022-05-288556Budget
2210596484.002024-01-263576Actual
1699636988.002023-08-281476Actual
2202781.002024-01-266656Actual
1999910.002023-11-286956Actual
36393479.002025-02-269266Actual
19048110117.002023-10-283976Actual
386371387.002025-04-286156Actual
3187338028.002024-10-274076Actual
38681459.002025-04-287766Actual
1500618027.002023-06-2810076Actual
12908870667.002023-04-281036Actual
9631156.002023-01-269046Actual
3180460.002024-10-278356Actual
1991687.002023-11-286626Actual
2943639.002024-08-277116Actual
12843317.002023-04-288116Actual
2297894.002024-02-266646Actual
8464550.002022-12-298736Budget
4984100.002022-09-287816Budget
2609911.002024-05-279646Actual
402610192.002022-08-286056Actual
2208347500.002024-01-269966Actual
40771.002022-08-285466Actual
3877253.002022-08-289016Actual
1391471.002023-05-286756Actual
36289197.002025-02-266736Actual
965463.002023-01-267356Actual
7223300.002022-11-287316Budget
10744410.002023-02-268746Actual
1492361.002023-06-286856Actual
1684711.002023-08-289616Actual
645243.002022-05-288146Actual
11987432359.002023-03-28676Actual
3177493.002024-10-277846Actual
2951735.002024-08-277146Actual
592550.002022-05-287736Budget
163094.002022-06-288416Actual
4731800.002022-05-286116Budget
1890577.002023-10-288926Actual
2948325786.002024-08-276036Actual
2110529488.002023-12-294076Actual
240071017.002024-03-276256Actual
294301332.002024-08-276216Actual
166490.002022-06-287626Budget
79322950.002022-05-283776Actual
9572401.002023-01-268136Actual
31782179.002024-10-278946Actual
9497709.002023-01-266226Actual
8648117169.002022-12-293576Actual
2840914164.002024-07-285466Actual
3874527.002022-08-288716Actual
24040253.002024-03-276666Actual
34032-257.002024-12-289146Actual
385059.002022-08-287116Actual
21046242.002023-12-299256Actual
3965100.002022-08-288336Budget
28332554.002024-07-286536Actual
2829170.002022-07-297436Actual
2924100.002022-07-297456Budget
516360.002022-09-286856Actual
30715190.002024-09-278966Actual
14889457.002023-06-289236Actual
2875198.002022-07-297346Actual
972873.002023-01-268466Actual
2844514675.002024-07-28776Actual
38819.002022-08-289616Actual
180013.002022-06-286956Actual
25075225.002024-04-277266Actual
3870012993.002025-04-28776Actual
29632040.002022-07-296266Actual
1865220.002022-06-287366Budget
2407138402.002024-03-271476Actual
294938.002022-07-299456Actual
31776228.002024-10-278146Actual
6197254.002022-10-287336Actual
23915113.002024-03-278316Actual
5248380.002022-09-288766Budget
10827120.002023-02-267266Actual
271319292.002022-07-296016Actual
36266126.002025-02-267426Actual
62924.002022-05-286946Actual
2847025510.002024-07-2810076Actual
3169636.002024-10-278216Actual
1618449.002022-06-287716Actual
2962328031.002024-08-274676Actual
34044132.002024-12-287356Actual
2402451.002024-03-278556Actual
27183167.002024-06-276836Actual
946170.002023-01-267116Budget
14973-199.002023-06-289166Actual
12012434288.002023-03-284676Actual
1805131.002022-06-287456Actual
129592319.002023-04-286146Actual
65072.002022-05-288446Actual
1580629.002023-07-298216Actual
1087030604.002023-02-261976Actual
8419145.002022-12-299226Actual
306941455.002024-09-276266Actual
158731072.002023-07-296246Actual
2764437.002022-07-296126Actual
2839482.002024-07-287856Actual
7311242.002022-11-286636Actual
107541399.002023-02-266156Actual
7262200.002022-11-286626Budget
39387945.002025-05-279276Actual
28295298.002024-07-288916Actual
22100182136.002024-01-262976Actual
138543.002023-05-289626Actual
9598198.002023-01-266646Actual
191730707.002022-06-283476Actual
6292110.002022-10-287356Budget
128181905.002023-04-286216Actual
37403515.002025-03-289216Actual
2099621901.002023-12-296046Actual
7482480.002022-11-288066Budget
1713280.002022-06-287636Budget
2394576.002024-03-278726Actual
2609248.002024-05-278446Actual
1726150.002022-06-288336Actual
2729566776.002024-06-271376Actual
165930.002022-06-287126Budget
2730840030.002024-06-273276Actual
639497697.002022-10-282176Actual
18932378.002023-10-288736Actual
1382872105.002023-05-281226Actual
2600676.002024-05-277816Actual
9462274.002023-01-267316Actual
11961100.002023-03-287866Budget
375204876.002025-03-286366Actual
957440.002023-01-268236Actual
2730214681.002024-06-272276Actual
2496956.002024-04-278126Actual
1904927465.002023-10-284076Actual
3741171.002025-03-286726Actual
848640.002022-12-297146Budget
32909448.002024-11-279246Actual
35129-122.002025-01-269126Actual
179609042.002023-09-286056Actual
363371919.002025-02-266156Actual
1348433105.002023-05-279376Actual
94471928.002023-01-266116Actual
1284990.002023-04-288416Budget
35201147.002025-01-268156Actual
13074114.002023-04-286766Actual
10579220.002023-02-267316Budget
30406220.002022-07-294676Actual
26068354.002024-05-278736Actual
22045136.002024-01-269056Actual
7231200.002022-11-287816Budget
10712200.002023-02-266546Budget
3059953.002024-09-278426Actual
34047280.002024-12-287756Actual
35232120.002025-01-267866Actual
18958227.002023-10-288746Actual
1084790.002023-02-268466Budget
329856123.002024-11-272376Actual
17956172.002023-09-289046Actual
17948259.002023-09-288046Actual
293951.002022-07-298456Actual
374611352.002025-03-286146Actual
2290024.002024-02-266916Actual
2293141.002024-02-267626Actual
7532281632.002022-11-284676Actual
8382200.002022-12-296526Budget
1999749.002023-11-286756Actual
3411839513.002024-12-283876Actual
3172888.002024-10-278926Actual
1996511.002023-11-289636Actual
13898205.002023-05-288146Actual
33995536.002024-12-287736Actual
3058653.002024-09-276726Actual
6298222.002022-10-287756Actual
130651314.002023-04-286266Actual
130861600.002023-04-287666Budget
16872-67.002023-08-289126Actual
17014124400.002023-08-283976Actual
30219604.002022-07-291876Actual
24067352320.002024-03-27676Actual
970468.002023-01-266866Actual
33979188.002024-12-289226Actual
139101392.002023-05-286156Actual
1900172.002023-10-286866Actual
632582898.002022-10-285666Actual
305551870.002024-09-276116Actual
5010892.002022-09-286126Actual
7372450.002022-11-287746Actual
1593617.002023-07-296966Actual
2720215.002024-06-279636Actual
850963.002022-12-298546Actual
15840-48.002023-07-299126Actual
2393778.002024-03-277726Actual
20929381.002023-12-298016Actual
190011645.002022-06-28776Actual
4112150.002022-08-287866Actual
38557785.002025-04-286126Actual
283016659.002024-07-286026Actual
8612100.002022-12-298466Actual
2301619.002024-02-268256Actual
29505528.002024-08-279036Actual
261331403.002024-05-276266Actual
3184747500.002024-10-279966Actual
28278436.002024-07-286616Actual
3739799.002025-03-288416Actual
14971162.002023-06-288966Actual
229751311.002024-02-266146Actual
63216061.002022-10-285266Actual
742260.002022-11-287856Budget
1306221349.002023-04-286066Actual
1287153.002023-04-286726Actual
29504.002022-07-299656Actual
11712480.002023-03-288016Budget
1495571.002023-06-286866Actual
1788479.002023-09-286626Actual
25058137.002024-04-279256Actual
130602600.002023-04-285766Budget
1715474.002022-06-287736Actual
11955160.002023-03-287466Actual
741112.002022-11-287156Actual
35145314.002025-01-267636Actual
31752143.002024-10-278336Actual
27201702.002024-06-279236Actual
14813223.002023-06-286516Actual
29448451.002024-08-278716Actual
1694513.002023-08-288256Actual
7512105521.002022-11-281576Actual
33987256.002024-12-286636Actual
10816280.002023-02-266566Budget
8616410.002022-12-298766Actual
3300029624.002024-11-2710076Actual
11781918306.002023-03-281136Actual
9703100.002023-01-266866Budget
6155200.002022-10-287726Budget
2944696.002024-08-278416Actual
16906197.002023-08-286546Actual
28344440.002024-07-288136Actual
9517184.002023-01-267726Actual
511727.002022-09-286946Actual
3864259.002025-04-286856Actual
3070030.002024-09-276966Actual
37569182333.002025-03-283776Actual
843836.002022-12-296936Actual
1064246.002023-02-268326Actual
131198965.002023-04-28876Actual
24089111416.002024-03-273976Actual
2301767.002024-02-268356Actual
2611353.002024-05-277856Actual
50238.002022-05-288216Actual
190345976.002022-06-281476Actual
517580.002022-09-287856Actual
2295543.002024-02-266936Actual
6339156.002022-10-286666Actual
2505010.002024-04-278256Actual
1389019.002023-05-286946Actual
23956213.002024-03-276536Actual
10668234.002023-02-266736Actual
2999116.002022-07-298466Actual
5067140.002022-09-286736Actual
740770.002022-11-286756Budget
636779.002022-10-288366Actual
27198343.002024-06-278936Actual
9536-86.002023-01-269126Actual
3966136.002022-08-288336Actual
966942.002023-01-268356Actual
271792726.002024-06-276236Actual
33997666.002024-12-288036Actual
30613225.002024-09-276636Actual
1887321.002023-10-288216Actual
13994103375.002023-05-283976Actual
30565248.002024-09-277616Actual
107517.002023-02-269646Actual
30559145.002024-09-276716Actual
3517964.002025-01-268546Actual
24008159.002024-03-276556Actual
2601813.002024-05-279616Actual
3990105.002022-08-286746Actual
1313014172.002023-04-282876Actual
179596.002023-09-289646Actual
7505168821.002022-11-2810166Actual
2494322.002024-04-278216Actual
36268136.002025-02-267726Actual
1888116.002022-06-288966Actual
11729332.002023-03-289216Actual
3056246.002024-09-277116Actual
39371300.002022-08-286236Budget
3512439.002025-01-268426Actual
1803013483.002023-09-282076Actual
1699939785.002023-08-281976Actual
6342100.002022-10-286766Budget
23014291.002024-02-268056Actual
2197130391.002024-01-266036Actual
375191803.002025-03-286266Actual
19008323.002023-10-287766Actual
1701028370.002023-08-283476Actual
1638-174.002022-06-289116Actual
3174228.002024-10-276936Actual
3875480.002022-08-288716Budget
519540.002022-09-289456Actual
15874144.002023-07-296546Actual
14970302.002023-06-288766Actual
10638100.002023-02-268126Budget
351321692987.002025-01-261036Actual
2103570.002023-12-297856Actual
2723721.002024-06-277156Actual
31704560.002024-10-279216Actual
13952138.002023-05-287466Actual
106623037.002023-02-266236Actual
1393512979.002023-05-285266Actual
12904-66.002023-04-289126Actual
659220.002022-05-289246Actual
6189331.002022-10-286636Actual
22019230.002024-01-269046Actual
29579839.002024-08-277666Actual
5281117406.002022-09-283776Actual
8415234.002022-12-298726Actual
31833113.002024-10-277866Actual
37564163153.002025-03-283176Actual
1795016.002023-09-288246Actual
31690186.002024-10-277416Actual
11751125.002023-03-287326Actual
1789342.002023-09-287826Actual
17431856.002022-06-286246Actual
1686822.002023-08-288526Actual
2500815672.002024-04-276046Actual
1592820495.002023-07-296066Actual
3865560.002025-04-288556Actual
37445333.002025-03-287636Actual
9698196.002023-01-266566Actual
2302718695.002024-02-265366Actual
1690316175.002023-08-286046Actual
524130.002022-09-288266Budget
51061500.002022-09-286146Budget
386691947.002025-04-286266Actual
9642100.002023-01-266556Budget
3515915.002025-01-269636Actual
38672319.002025-04-286666Actual
1086737693.002023-02-261476Actual
720624336.002022-11-286016Actual
1766458.002022-06-288046Actual
753314324.002022-11-2810076Actual
26059198.002024-05-277636Actual
318128.002024-10-279656Actual
730328300.002022-11-286036Budget
10863392642.002023-02-26676Actual
64624.002022-05-288246Actual
18896154.002023-10-287726Actual
1390915070.002023-05-286056Actual
2103198.002023-12-297356Actual
847215600.002022-12-296046Budget
34095226464.002024-12-2810166Actual
13929227.002023-05-288756Actual
726575.002022-11-286826Actual
69550.002022-05-288356Budget
5168111.002022-09-287356Actual
559200.002022-05-288726Budget
15908136.002023-07-297656Actual
2293558.002024-02-268126Actual
406446.002022-08-288556Actual
5143293.002022-09-288746Actual
21007168.002023-12-297646Actual
38579-166.002025-04-289126Actual
33931370.002024-12-286516Actual
10679322.002023-02-267636Actual
25082270.002024-04-278166Actual
83311900.002022-12-296216Budget
51051685.002022-09-286146Actual
28621400.002022-07-296246Budget
9664200.002023-01-268056Budget
30665108.002024-09-276656Actual
3408492.002024-12-288366Actual
32954146.002024-11-277466Actual
17411500.002022-06-286146Budget
27136489.002024-06-278016Actual
3756226881.002025-03-282876Actual
6161157.002022-10-288126Actual
34000144.002024-12-288336Actual
29607158561.002024-08-272176Actual
12881118.002023-04-287426Actual
1065062.002023-02-268926Actual
12991100.002023-04-288346Budget
2829039.002024-07-288216Actual
2603818.002024-05-278426Actual
16832181.002023-08-287416Actual
14859111.002023-06-289026Actual
29537786.002024-08-276256Actual
119571600.002023-03-287666Budget
9480123.002023-01-268416Actual
5085380.002022-09-288136Budget
148121623.002023-06-286216Actual
61297.002022-10-289616Actual
3410455087.002024-12-281976Actual
3520215.002025-01-268256Actual
1496964.002023-06-288566Actual
10831100.002023-02-267466Budget
7472157.002022-11-287366Actual
848720.002022-12-297146Actual
230744466.002024-02-262376Actual
13094289.002023-04-288166Actual
23982138.002024-03-276546Actual
3969100.002022-08-288536Budget
968918100.002023-01-266066Budget
36307-387.002025-02-269136Actual
303624784.002022-07-293876Actual
11840117.002023-03-286746Actual
32959351.002024-11-278166Actual
3998125.002022-08-287446Actual
2407710603.002024-03-272276Actual
3171674.002024-10-277326Actual
1289310.002023-04-288226Budget
1064350.002023-02-268326Budget
964670.002023-01-266756Budget
8477332.002022-12-296546Actual
5157174.002022-09-286556Actual
352606123.002025-01-262376Actual
964474.002023-01-266656Actual
22989167.002024-02-268146Actual
188471.002022-06-288566Actual
169041992.002023-08-286146Actual
626470.002022-10-288546Budget
1813202.002022-06-288056Actual
1392743.002023-05-288456Actual
8442220.002022-12-297336Budget
149191404.002023-06-286256Actual
625933.002022-10-288246Actual
1694257.002023-08-287856Actual
165531.002022-06-286826Actual
6124140.002022-10-288916Actual
31685200.002024-10-276716Actual
4994100.002022-09-288416Budget
40780.002022-08-285466Budget
32934-134.002024-11-279156Actual
1727135.002022-06-288436Actual
3878-202.002022-08-289116Actual
12826100.002023-04-286816Budget
11942280.002023-03-286666Budget
20943850.002023-12-296126Actual
97397.002023-01-269666Actual
27181200.002022-07-296216Budget
27188312.002024-06-277636Actual
3870517287.002025-04-281876Actual
9618200.002023-01-268146Budget
2504041.002024-04-276856Actual
11822585.002023-03-288736Actual
19017194.002023-10-288966Actual
1889585.002023-10-287626Actual
275188.002022-07-298516Actual
976216969.002023-01-263376Actual
5083565.002022-09-288036Actual
1904230356.002023-10-283276Actual
842036.002022-12-299426Actual
11801100.002023-03-287436Budget
519737737.002022-09-285266Actual
36397167985.002025-02-2610166Actual
5015103.002022-09-286626Actual
5249410.002022-09-288766Actual
191984772.002022-06-283776Actual
20055353202.002023-11-28676Actual
27200-421.002024-06-279136Actual
38553459.002025-04-289216Actual
351611783.002025-01-266146Actual
13819108.002023-05-288316Actual
4129285.002022-08-289066Actual
10614975.002023-02-266226Actual
1997981.002023-11-287846Actual
624120.002022-10-286946Actual
1312068586.002023-04-281376Actual
13082171.002023-04-287366Actual
10633200.002023-02-267726Budget
1291027209.002023-04-286036Actual
3973185.002022-08-288936Actual
2845017287.002024-07-281876Actual
7371200.002022-11-287646Budget
1287512.002023-04-286926Actual
10630107.002023-02-267626Actual
2601250.002024-05-278516Actual
722035.002022-11-287116Actual
2396021.002024-03-276936Actual
1289442.002023-04-288326Actual
364232331011.002025-02-264376Actual
11854105.002023-03-287846Actual
738570.002022-11-288446Budget
86403402.002022-12-292376Actual
23962162.002024-03-277336Actual
526551574.002022-09-281476Actual
6245153.002022-10-287346Actual
1499726424.002023-06-283376Actual
9488-226.002023-01-269116Actual
295101381.002024-08-276146Actual
1994724.002023-11-286936Actual
1892039.002023-10-287136Actual
29612247386.002024-08-272976Actual
10688391.002023-02-268136Actual
5136100.002022-09-288346Budget
1685394.002023-08-286626Actual
27217471.002024-06-278046Actual
2989100.002022-07-297866Budget
10683200.002023-02-267836Budget
773199915.002022-05-28676Actual
162730.002022-06-288216Budget
40256.002022-08-289646Actual
39811500.002022-08-286146Budget
16833240.002023-08-287616Actual
22976820.002024-02-266246Actual
4053265.002022-08-288056Actual
97151500.002023-01-267666Budget
3292099.002024-11-277356Actual
130505.002023-04-289656Actual
3747892.002025-03-288446Actual
178969.002023-09-288226Actual
750302.002022-05-288166Actual
3073017287.002024-09-271876Actual
3517392.002025-01-267846Actual

Generated 2025-06-27 04:07:41.058 UTC