[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7350   

1338 items

NOTE: Only 1000 elements of total 1338 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8346118.002022-12-307416Actual
15863102.002023-07-308436Actual
669198.002022-05-296556Actual
32894180.002024-11-287346Actual
35183-216.002025-01-279146Actual
24086147426.002024-03-283576Actual
3640715731.002025-02-272076Actual
21018247.002023-12-309046Actual
15921232.002023-07-309256Actual
26060357.002024-05-287736Actual
230331510.002024-02-276266Actual
32876130.002024-11-288336Actual
6127288.002022-10-299216Actual
11804280.002023-03-297636Budget
31750405.002024-10-288136Actual
23912505.002024-03-288016Actual
27125260.002024-06-286516Actual
4971123.002022-09-296816Actual
518751.002022-09-298556Actual
184092016.002022-06-295666Actual
2600676.002024-05-287816Actual
1642114378.002022-06-291226Actual
2506292.002024-04-285466Actual
5075118.002022-09-297436Actual
13094289.002023-04-298166Actual
2844992726.002024-07-291576Actual
2504041.002024-04-286856Actual
8466276.002022-12-309036Actual
638344.002022-05-297746Actual
1690212.002023-08-299636Actual
3184511.002024-10-289666Actual
1394820.002023-05-296966Actual
5225380.002022-09-297266Budget
2767100.002022-07-306526Budget
9536-86.002023-01-279126Actual
36340148.002025-02-276656Actual
1287618.002023-04-297126Actual
10816280.002023-02-276566Budget
28278436.002024-07-296616Actual
36315165.002025-02-276746Actual
22989167.002024-02-278146Actual
17996109.002023-09-296766Actual
2612951898.002024-05-285666Actual
3410317287.002024-12-291876Actual
8364100.002022-12-308516Budget
1393852225.002023-05-295666Actual
3750371.002025-03-298356Actual
1714263.002022-06-297636Actual
250336.002024-04-289646Actual
2196597.002024-01-279026Actual
27215366.002024-06-287746Actual
13892131.002023-05-297346Actual
587167.002022-05-297436Actual
10863392642.002023-02-27676Actual
34090-245.002024-12-299166Actual
2829170.002022-07-307436Actual
976216969.002023-01-273376Actual
11848138.002023-03-297446Actual
7483397.002022-11-298066Actual
37465100.002025-03-296746Actual
730200.002022-05-296766Budget
1287153.002023-04-296726Actual
36280168.002025-02-279226Actual
29492240.002024-08-287336Actual
36298666.002025-02-278036Actual
86403402.002022-12-302376Actual
3856174.002025-04-296726Actual
3755914830.002025-03-292276Actual
230011287.002024-02-276156Actual
4031550.002022-08-296256Budget
33977141.002024-12-299026Actual
8403280.002022-12-308026Budget
19961226.002023-11-298936Actual
85771621.002022-12-306266Actual
340111352.002024-12-296246Actual
56923000.002022-05-296036Budget
179596.002023-09-299646Actual
31752143.002024-10-288336Actual
35099451.002025-01-278716Actual
14878123.002023-06-297836Actual
1686479.002023-08-298126Actual
3874527.002022-08-298716Actual
3071371.002024-09-288566Actual
14932150.002023-06-298156Actual
9609200.002023-01-277446Budget
2728947500.002024-06-289966Actual
2944432.002024-08-288216Actual
2107177.002023-12-308566Actual
1756220.002022-06-297346Budget
394747.002022-08-297136Actual
1692911930.002023-08-296056Actual
118781300.002023-03-296156Budget
18923206.002023-10-297636Actual
19954495.002023-11-298036Actual
20981249.002023-12-307636Actual
2844842463.002024-07-291476Actual
10835380.002023-02-277766Budget
329379483.002024-11-285266Actual
11707286.002023-03-297616Actual
2306730752.002024-02-271476Actual
10648176.002023-02-278726Actual
2910200.002022-07-306556Budget
38590130.002025-04-296836Actual
502111.002022-09-296926Actual
284141943.002024-07-296266Actual
17922561.002023-09-298036Actual
183510200.002022-06-295366Budget
23908200.002024-03-287416Actual
3062535.002024-09-288236Actual
36324422.002025-02-278046Actual
19026364334.002023-10-29676Actual
9566550.002023-01-277736Actual
7332380.002022-11-298136Budget
38657170.002025-04-298956Actual
11883100.002023-03-296556Budget
15952244.002023-07-309066Actual
24948146.002024-04-288916Actual
328603326.002024-11-286136Actual
27264342.002024-06-286566Actual
32955654.002024-11-287666Actual
36391359.002025-02-279066Actual
29497679.002024-08-288036Actual
752287644.002022-11-293176Actual
1186130.002023-03-298246Budget
1693615.002023-08-296956Actual
4070150.002022-08-299256Actual
3871100.002022-08-298416Budget
37542-324.002025-03-299166Actual
15892128.002023-07-308946Actual
2508495.002024-04-288366Actual
3516594.002025-01-276746Actual
83321530.002022-12-306216Actual
11979240.002023-03-299266Actual
21042227.002023-12-308756Actual
1604280.002022-06-296616Budget
20976111.002023-12-306836Actual
1582839.002023-07-307626Actual
299430.002022-07-308266Budget
53155.002022-05-296826Actual
168497761.002023-08-296026Actual
2961938238.002024-08-283876Actual
287350.002022-07-307146Budget
612868.002022-10-299416Actual
26059198.002024-05-287636Actual
3399143.002024-12-297136Actual
3400916470.002024-12-296046Actual
23011127.002024-02-277656Actual
31781312.002024-10-288746Actual
1583615.002023-07-308526Actual
11900200.002023-03-297756Budget
9463300.002023-01-277316Budget
19944218.002023-11-296636Actual
32948140.002024-11-286766Actual
3627529.002025-02-278526Actual
28426407.002024-07-297766Actual
34076154.002024-12-297366Actual
287134.002022-07-306946Actual
1490474.002023-06-297846Actual
30568557.002024-09-288016Actual
27194150.002024-06-288336Actual
32964451.002024-11-288766Actual
5037200.002022-09-298126Budget
7227280.002022-11-297616Budget
10700286.002023-02-279036Actual
72082100.002022-11-296116Budget
3752646.002025-03-297166Actual
3626232.002025-02-276826Actual
3181820845.002024-10-286066Actual
1719663.002022-06-298036Actual
25054151.002024-04-288756Actual
13028200.002023-04-297756Budget
404113.002022-08-297156Actual
40733343.002022-08-295266Actual
7346360.002022-11-299236Actual
3411342031.002024-12-293276Actual
29530193.002024-08-288946Actual
3756226881.002025-03-292876Actual
199109.002023-11-299616Actual
2754146.002022-07-308916Actual
640219953.002022-10-293376Actual
27249208.002024-06-288756Actual
210839626.002023-12-30776Actual
329441571.002024-11-286266Actual
341086123.002024-12-292376Actual
1170068.002023-03-297116Actual
2962425784.002024-08-2810076Actual
25049102.002024-04-288156Actual
3867535.002025-04-296966Actual
36279-101.002025-02-279126Actual
2000813.002023-11-298256Actual
38699406425.002025-04-29676Actual
1685394.002023-08-296626Actual
2823200.002022-07-306836Budget
30595262.002024-09-288026Actual
2399862.002024-03-288546Actual
1286068105.002023-04-291226Actual
105661924.002023-02-276216Actual
1398210603.002023-05-292276Actual
15908136.002023-07-307656Actual
27225369.002024-06-289046Actual
20994470.002023-12-309236Actual
10713177.002023-02-276646Actual
3071275.002024-09-288466Actual
276058075.002022-07-301226Actual
4986480.002022-09-298016Budget
18867114.002023-10-297416Actual
13099101.002023-04-298366Actual
13012100.002023-04-296656Budget
23993353.002024-03-288046Actual
3183889.002024-10-288466Actual
12901176.002023-04-298726Actual
50238.002022-05-298216Actual
83302100.002022-12-306116Budget
31848222214.002024-10-2810166Actual
22965103.002024-02-278336Actual
7390116.002022-11-298946Actual
12919380.002023-04-296636Budget
240697046.002024-03-28876Actual
11693416.002023-03-296616Actual
10667380.002023-02-276636Budget
15938264.002023-07-307266Actual
2406810956.002024-03-28776Actual
2399767.002024-03-288446Actual
1805131.002022-06-297456Actual
33978-113.002024-12-299126Actual
2396933.002024-03-288236Actual
13085100.002023-04-297466Budget
12945107.002023-04-298436Actual
31840382.002024-10-288766Actual
612345.002022-05-299236Actual
4994100.002022-09-298416Budget
2402451.002024-03-288556Actual
5013113.002022-09-296526Actual
10747241.002023-02-279046Actual
7344270.002022-11-299036Actual
3520351.002025-01-278356Actual
3074037628.002024-09-283276Actual
6193130.002022-10-296836Actual
35118183.002025-01-277726Actual
9632-125.002023-01-279146Actual
1191139.002023-03-298456Actual
1802634511.002023-09-291476Actual
1701028370.002023-08-293476Actual
28332554.002024-07-296536Actual
37527487.002025-03-297266Actual
130651314.002023-04-296266Actual
19964462.002023-11-299236Actual
6159280.002022-10-298026Budget
36378137.002025-02-277366Actual
387290.002022-08-298516Budget
518218.002022-09-298256Actual
1311347500.002023-04-299966Actual
21994-317.002024-01-279136Actual
16923265.002023-08-298746Actual
16834432.002023-08-297716Actual
967884.002023-01-279056Actual
2000383.002023-11-297656Actual
2306410343.002024-02-27776Actual
2200426.002024-01-276946Actual
33969176.002024-12-298026Actual
10852155.002023-02-278966Actual
8352200.002022-12-307816Budget
2109924727.002023-12-303376Actual
1394695.002023-05-296766Actual
38594153.002025-04-297436Actual
3866219581.002025-04-295266Actual
3746016470.002025-03-296046Actual
16863128.002023-08-298026Actual
3010155.002022-07-309766Actual
1289834.002023-04-298526Actual
32999-33025.002024-11-284676Actual
3064889.002024-09-287846Actual
362639.002025-02-276926Actual
1623550.002022-06-298016Budget
24028-164.002024-03-289156Actual
1188741.002023-03-296756Actual
1076260.002023-02-276756Budget
6254380.002022-10-298046Budget
1890577.002023-10-298926Actual
8384158.002022-12-306626Actual
3064332.002024-09-287146Actual
179760.002022-06-296756Actual
1795016.002023-09-298246Actual
12979214.002023-04-297646Actual
11916200.002023-03-298756Budget
2398467.002024-03-286746Actual
2890100.002022-07-308346Budget
5076100.002022-09-297436Budget
24081159582.002024-03-282976Actual
838860.002022-12-306826Budget
28323115.002024-07-299026Actual
9470200.002023-01-277816Budget
9770353654.002023-01-274676Actual
509494.002022-09-298536Actual
6151100.002022-10-297426Budget
1697998.002023-08-298366Actual
1891925.002023-10-296936Actual
9514102.002023-01-277626Actual
2293141.002024-02-277626Actual
29570365.002024-08-286566Actual
385816.002025-04-299626Actual
9734111.002023-01-278966Actual
19939586074.002023-11-291136Actual
283312849.002024-07-296236Actual
11788480.002023-03-296536Budget
2960246479.002024-08-281476Actual
3395864.002024-12-296526Actual
8467-221.002022-12-309136Actual
2502566.002024-04-288346Actual
36305315.002025-02-278936Actual
2192326.002024-01-276916Actual
306609.002024-09-289646Actual
28302683.002024-07-296126Actual
28422106.002024-07-297266Actual
27216116.002024-06-287846Actual
1901394.002023-10-298366Actual
3842380.002022-08-296516Actual
2882100.002022-07-307846Budget
3291111264.002024-11-286056Actual
105651900.002023-02-276216Budget
7479344.002022-11-297766Actual
2500815672.002024-04-286046Actual
746682.002022-11-296866Actual
6158254.002022-10-298026Actual
1198347500.002023-03-299966Actual
8611100.002022-12-308366Budget
10723153.002023-02-277346Actual
22067760.002024-01-277666Actual
118779598.002023-03-296056Actual
34013256.002024-12-296646Actual
3967124.002022-08-298436Actual
210231163.002023-12-306156Actual
1085947500.002023-02-279966Actual
32935223.002024-11-289256Actual
504440.002022-09-298526Actual
21919257.002024-01-276516Actual
3410261913.002024-12-291576Actual
27282416.002024-06-288766Actual
390980.002022-08-297826Actual
169224336.002022-06-296036Actual
295681777.002024-08-286266Actual
501939.002022-09-296826Actual
2301767.002024-02-278356Actual
29580464.002024-08-287766Actual
28342166.002024-07-297836Actual
9560220.002023-01-277336Budget
51061500.002022-09-296146Budget
2093369.002023-12-308416Actual
37510323.002025-03-299256Actual
3062897.002024-09-288536Actual
3889100.002022-08-296526Budget
32946300.002024-11-286566Actual
1699312322.002023-08-29776Actual
7271131.002022-11-297326Actual
1889218.002023-10-297126Actual
11724468.002023-03-298716Actual
1285872.002023-04-299416Actual
32958568.002024-11-288066Actual
34117141685.002024-12-293776Actual
177590.002022-06-298446Budget
14994180402.002023-06-292976Actual
1638-174.002022-06-299116Actual
2199719289.002024-01-276046Actual
18002141.002023-09-297466Actual
37548395269.002025-03-29476Actual
36290151.002025-02-276836Actual
2303121022.002024-02-276066Actual
36289197.002025-02-276736Actual
3524412.002025-01-279666Actual
3284710.002024-11-288226Actual
19018436.002022-06-29876Actual
22952390.002024-02-276636Actual
5068100.002022-09-296836Budget
14906175.002023-06-298146Actual
9500200.002023-01-276526Budget
11872-137.002023-03-299146Actual
63311482.002022-10-296166Actual
2769101.002022-07-306626Actual
22101113164.002024-01-273176Actual
2716739.002024-06-288426Actual
2845155087.002024-07-291976Actual
15803113.002023-07-307816Actual
20016188.002023-11-299256Actual
2306647089.002024-02-271376Actual
22084151102.002024-01-2710166Actual
38598685.002025-04-298036Actual
507229.002022-09-297136Actual
3511315.002025-01-276926Actual
1799780.002023-09-296866Actual
10633200.002023-02-277726Budget
69655.002022-05-298356Actual
2504744.002024-04-287856Actual
3059717.002024-09-288226Actual
2763550.002022-07-306126Budget
229288.002024-02-277126Actual
189912707.002023-10-295366Actual
1199695640.002023-03-292176Actual
2959912816.002024-08-28776Actual
19986265.002023-11-298746Actual
3519962.002025-01-277856Actual
2510312485.002024-04-281876Actual
117371126.002023-03-296226Actual
1062525.002023-02-277126Actual
3517392.002025-01-277846Actual
13098100.002023-04-298366Budget
38608716.002025-04-299236Actual
20069157848.002023-11-292976Actual
37396116.002025-03-298316Actual
35129-122.002025-01-279126Actual
10888303011.002023-02-274676Actual
86398321.002022-12-302276Actual
595602.002022-05-298036Actual
24017224.002024-03-287756Actual
1389130.002023-05-297146Actual
22077181.002024-01-278966Actual
1385725116.002023-05-296036Actual
24003320.002024-03-289246Actual
2946472.002024-08-287326Actual
2615811.002024-05-289666Actual
2394052.002024-03-288126Actual
2600017.002024-05-286916Actual
2610637.002024-05-286856Actual
32872157.002024-11-287836Actual
38589172.002025-04-296736Actual
501853.002022-09-296726Actual
8394134.002022-12-307426Actual
17858157.002023-09-296716Actual
229461214948.002024-02-271036Actual
8458140.002022-12-308336Actual
19981195.002023-11-298146Actual
3955435.002022-08-297736Actual
148624.002023-06-299626Actual
3857548.002025-04-298526Actual
32807335.002024-11-286516Actual
8616410.002022-12-308766Actual
3870517287.002025-04-291876Actual
26159816.002024-05-289766Actual
2616864054.002024-05-281576Actual
3525718497.002025-01-272076Actual
169947869.002023-08-29876Actual
1312068586.002023-04-291376Actual
2407312485.002024-03-281876Actual
362566943.002025-02-276026Actual
1700012235.002023-08-292076Actual
9721480.002023-01-278066Budget
14974332.002023-06-299266Actual
7416100.002022-11-297456Budget
26065100.002024-05-288336Actual
1394929.002023-05-297166Actual
27312214938.002024-06-283776Actual
3408326.002024-12-298266Actual
17925125.002023-09-298336Actual
138591546.002023-05-296236Actual
33946116.002024-12-298416Actual
1903038619.002023-10-291476Actual
2609248.002024-05-288446Actual
177028.002022-06-298246Actual
2293917.002024-02-278526Actual
34018175.002024-12-297346Actual
2492720344.002024-04-286016Actual
1682176.002022-06-298726Actual
3742531.002025-03-298526Actual
8489220.002022-12-307346Budget
27231817.002024-06-286256Actual
20956137.002023-12-308026Actual
1590533.002023-07-307156Actual
5026118.002022-09-297426Actual
20954111.002023-12-307726Actual
14822333.002023-06-297716Actual
29489123.002024-08-286836Actual
36395632.002025-02-279766Actual
2510271746.002024-04-281576Actual
11727249.002023-03-299016Actual
1303777.002023-04-298356Actual
25080111.002024-04-287866Actual
27292416055.002024-06-28676Actual
14941238.002023-06-299256Actual
611-207.002022-05-299136Actual
8496100.002022-12-307846Actual
32989153415.002024-11-283176Actual
25096272310.002024-04-28476Actual
3745916.002025-03-299636Actual
11732146033.002023-03-291226Actual
16971700.002022-06-296236Budget
279183.002022-07-308126Actual
851298.002022-12-308946Actual
21076410.002023-12-309266Actual
35109151.002025-01-276526Actual
631696.002022-10-299056Actual
295311400.002022-07-305366Budget
6205168.002022-10-297836Actual
579211.002022-05-296736Actual
2500197.002024-04-288536Actual
3634259.002025-02-276856Actual
182888.002022-06-299056Actual
352134361.002025-01-275366Actual
363691099.002025-02-276266Actual
16893.002022-06-299626Actual
1200322461.002023-03-293276Actual
728856.002022-11-298426Actual
4164-32698.002022-08-294676Actual
34046155.002024-12-297656Actual
3299223216.002024-11-283476Actual
12846109.002023-04-298316Actual
29547232.002024-08-287756Actual
628565.002022-10-296756Actual
28339202.002024-07-297436Actual
240385366.002024-03-286366Actual
4761200.002022-05-296216Budget
190011645.002022-06-29776Actual
9581550.002023-01-278736Budget
30715190.002024-09-288966Actual
11729332.002023-03-299216Actual
129141675.002023-04-296236Actual
16953184.002023-08-299256Actual
8548207.002022-12-308156Actual
305819776.002024-09-286026Actual
83311900.002022-12-306216Budget
2102850.002023-12-306856Actual
30119000.002022-07-309966Actual
31859184569.002024-10-282176Actual
1201023350.002023-03-294076Actual
508734.002022-09-298236Actual
28366208.002024-07-297646Actual
3407433.002024-12-297166Actual
1492418.002023-06-296956Actual
12889196.002023-04-298026Actual
1796713.002023-09-296956Actual
16845-279.002023-08-299116Actual
1384064.002023-05-297626Actual
6384388339.002022-10-29476Actual
17928454.002023-09-298736Actual
24991162.002024-04-287336Actual
526696336.002022-09-291576Actual
726913.002022-11-297126Actual
3526132615.002025-01-272476Actual
30656151.002024-09-288946Actual
4029917.002022-08-296156Actual
3627211.002025-02-278226Actual
38550224.002025-04-298916Actual
38567118.002025-04-297626Actual
385059.002022-08-297116Actual
185011863.002022-06-296366Actual
14823104.002023-06-297816Actual
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38558785.002025-04-296226Actual
840071.002022-12-307826Actual
1313014172.002023-04-292876Actual
7249363.002022-11-299216Actual
3520444.002025-01-278456Actual
2972200.002022-07-306766Budget
681148.002022-05-297456Actual
497560.002022-09-297116Budget
74531210.002022-11-296166Actual
731598.002022-11-296836Actual
3867652.002025-04-297166Actual
3516017373.002025-01-276046Actual
170162152505.002023-08-294376Actual
562-74.002022-05-299126Actual
5206600.002022-05-296026Budget
773199915.002022-05-29676Actual
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149425.002023-06-299656Actual
178879.002023-09-296926Actual
511680.002022-09-296846Budget
974613405.002023-01-27776Actual
18015-197.002023-09-299166Actual
249282296.002024-04-286116Actual
2911164.002022-07-306556Actual
30696297.002024-09-286566Actual
608318600.002022-10-296016Budget
159619800.002022-06-296016Budget
2604179.002024-05-288926Actual
2193561.002024-01-278516Actual
37421115.002025-03-298126Actual
2874220.002022-07-307346Budget
386730.002022-08-298216Budget
1890330.002023-10-298526Actual
339811508328.002024-12-291036Actual
30614121.002024-09-286736Actual
106603645.002023-02-276136Actual
3746830.002025-03-297146Actual
7273166.002022-11-297426Actual
4123124.002022-08-298466Actual
2848120.002022-07-308536Actual
18961-135.002023-10-299146Actual
85781100.002022-12-306266Budget
27626600.002022-07-306026Budget
20036676.002023-11-297666Actual
74586500.002022-11-296366Budget
340614529.002024-12-295266Actual
16976433.002023-08-298066Actual
8546200.002022-12-308056Budget
525418996.002022-09-299466Actual
22957256.002024-02-277336Actual
24058129.002024-03-288966Actual
3925132.002022-08-299026Actual
1903823555.002023-10-292476Actual
1072029.002023-02-277146Actual
5089118.002022-09-298336Actual
38638925.002025-04-296256Actual
1064113.002023-02-278226Actual
7247272.002022-11-299016Actual
26135206.002024-05-286566Actual
1387324.002023-05-298236Actual
787124092.002022-05-292976Actual
22986204.002024-02-277746Actual
34031321.002024-12-299046Actual
2098633.002023-12-308236Actual
32954146.002024-11-287466Actual
13808105.002023-05-296816Actual
11772200.002023-03-298726Budget
261882692190.002024-05-284376Actual
7480105.002022-11-297866Actual
8626449600.002022-12-3010166Budget
36390233.002025-02-278966Actual
4998480.002022-09-298716Budget
31872147073.002024-10-283976Actual
179670.002022-06-296756Budget
36252-421.002025-02-279116Actual
7369179.002022-11-297446Actual
2395327351.002024-03-286036Actual
2737380.002022-07-307716Budget
1396076.002023-05-298466Actual
2202781.002024-01-276656Actual
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95453300.002023-01-276136Budget
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20993-282.002023-12-309136Actual
19970128.002023-11-296646Actual
8392111.002022-12-307326Actual
11816137.002023-03-298336Actual
16973724.002023-08-297666Actual
2839380.002022-07-308136Budget
5098226.002022-09-299036Actual
29573125.002024-08-286866Actual
578200.002022-05-296736Budget
13963177.002023-05-298966Actual
5146-98.002022-09-299146Actual
13905211.002023-05-299046Actual
9513150.002023-01-277426Actual
8447480.002022-12-307736Budget
30621473.002024-09-287736Actual
51051685.002022-09-296146Actual
385312493.002025-04-296216Actual
3282041.002024-11-288216Actual
339556943.002024-12-296026Actual
35170133.002025-01-277446Actual
23963130.002024-03-287436Actual
352191588.002025-01-276266Actual
3185110832.002024-10-28776Actual
33975139.002024-12-298726Actual
15802359.002023-07-307716Actual
85796500.002022-12-306366Budget
5143293.002022-09-298746Actual
736550.002022-05-297266Budget
12880200.002023-04-297426Budget
30673221.002024-09-287756Actual
294811308707.002024-08-281036Actual
12853468.002023-04-298716Actual
616843.002022-10-298526Actual
7243109.002022-11-298516Actual
1177055.002023-03-298526Actual
13812172.002023-05-297416Actual
1282854.002023-04-297116Actual
2838114168.002024-07-296056Actual
32877109.002024-11-288436Actual
29597238758.002024-08-28476Actual
10733515.002023-02-278046Actual
9628380.002023-01-278746Budget
1064541.002023-02-278426Actual
16892308.002023-08-298136Actual
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630942.002022-10-298456Actual
751163776.002022-11-291476Actual
20055353202.002023-11-29676Actual
31864223368.002024-10-282976Actual
73511600.002022-11-296146Budget
1792436.002023-09-298236Actual
32843151.002024-11-287726Actual
834353.002022-12-307116Actual
16957258.002023-08-295466Actual
5073220.002022-09-297336Budget
29449243.002024-08-288916Actual
279440.002022-07-308326Budget
2839482.002024-07-297856Actual
130061300.002023-04-296156Budget
4980200.002022-09-297616Budget
19936145.002023-11-299226Actual
951880.002023-01-277826Budget
35138452.002025-01-276636Actual
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40871500.002022-08-296266Actual
1169946.002023-03-296916Actual
488220.002022-05-297316Budget
41498239.002022-08-292276Actual
6101220.002022-10-297316Budget
27142451.002024-06-288716Actual
1685447.002023-08-296726Actual
2610010388.002024-05-286056Actual
67468.002022-05-296856Actual
1646815.002022-06-296126Actual
1191890.002023-03-299056Actual
38552-275.002025-04-299116Actual
1075311362.002023-02-276056Actual
2728712.002024-06-289666Actual
14979559894.002023-06-29476Actual
499792.002022-09-298516Actual
62924.002022-05-296946Actual
28325153.002024-07-299226Actual
1171635.002023-03-298216Actual
2307111361.002024-02-272076Actual
18419125.002022-06-295766Actual
138369.002023-05-296926Actual
61516692.002022-05-296046Actual
856347.002022-12-309456Actual
22953192.002024-02-276736Actual
2193464.002024-01-278416Actual
32865123.002024-11-286836Actual
3060925768.002024-09-286036Actual
8459120.002022-12-308436Actual
36325261.002025-02-278146Actual
17949160.002023-09-298146Actual
31865159458.002024-10-283176Actual
24986197.002024-04-286636Actual
14879495.002023-06-298036Actual
16842416.002023-08-298716Actual
283561497.002024-07-296146Actual
27314169895.002024-06-283976Actual
12927300.002023-04-297336Budget
22961128.002024-02-277836Actual
36383463.002025-02-278066Actual
317631110.002024-10-286246Actual
12842280.002023-04-298116Budget
32953202.002024-11-287366Actual
11696208.002023-03-296716Actual
728763.002022-11-298326Actual
306941455.002024-09-286266Actual
35210230.002025-01-279256Actual
3514150.002025-01-276936Actual
857318100.002022-12-306066Budget
28418157.002024-07-296766Actual
4976218.002022-09-297316Actual
834270.002022-12-307116Budget
11726162.002023-03-298916Actual
16828120.002023-08-296816Actual
22068370.002024-01-277766Actual
2094576.002023-12-306526Actual
9657100.002023-01-277656Budget
1078762.002023-02-278456Actual
174017200.002022-06-296046Budget
10573100.002023-02-276816Budget
30578582.002024-09-289216Actual
2007324229.002023-11-293476Actual
2203263.002024-01-277356Actual
36307-387.002025-02-279136Actual
2602464.002024-05-286626Actual
3885850.002022-08-296126Budget
976489720.002023-01-273576Actual
2603818.002024-05-288426Actual
28292118.002024-07-298416Actual
29579839.002024-08-287666Actual
1992546.002023-11-297826Actual
95921600.002023-01-276146Budget
23973416.002024-03-288736Actual
37471185.002025-03-297646Actual
1199918991.002023-03-292476Actual
261276158.002024-05-285366Actual
11943100.002023-03-296766Budget
10572156.002023-02-276716Actual
2092231.002023-12-306916Actual
18924370.002023-10-297736Actual
24052199.002024-03-288166Actual
8363100.002022-12-308416Budget
1693722.002023-08-297156Actual
11795200.002023-03-296836Budget
1179880.002023-03-297136Budget
1168523442.002023-03-296016Actual
1913144108.002022-06-292976Actual
2899210.002022-07-309046Actual
3632790.002025-02-278346Actual
17983-89.002023-09-299156Actual
36419118337.002025-02-273776Actual
27208110.002024-06-286746Actual
2402118.002024-03-288256Actual
167640.002022-06-298326Budget
3843346.002022-08-296616Actual
31686151.002024-10-286816Actual
157912185.002023-07-306116Actual
11755138.002023-03-297626Actual
386111709.002025-04-296146Actual
32890135.002024-11-286746Actual
8498376.002022-12-308046Actual
71818000.002022-05-296066Budget
1191436.002023-03-298556Actual
27271210.002024-06-287366Actual
37429-101.002025-03-299126Actual
28333505.002024-07-296636Actual
3870655087.002025-04-291976Actual
15883246.002023-07-307746Actual
21010360.002023-12-308046Actual
12847100.002023-04-298316Budget
249706.002024-04-288226Actual
15865416.002023-07-308736Actual
40861928.002022-08-296166Actual
632699500.002022-10-295666Budget
9759132096.002023-01-272976Actual
32853111.002024-11-289026Actual
39821435.002022-08-296146Actual
18933218.002023-10-298936Actual
37445333.002025-03-297636Actual
1391722.002023-05-297156Actual
5122100.002022-09-297446Budget
616940.002022-10-298526Budget
527721794.002022-09-293276Actual
339821167738.002024-12-291136Actual
1304949.002023-04-299456Actual
732109.002022-05-296866Actual
15882137.002023-07-307646Actual
20080-15728.002023-11-294676Actual
9699177.002023-01-276666Actual
64624.002022-05-298246Actual
37464193.002025-03-296646Actual
3398328903.002024-12-296036Actual
2299252.002024-02-278446Actual
6363280.002022-10-298166Budget
15885299.002023-07-308046Actual
1065195.002023-02-279026Actual
2607992.002024-05-286746Actual
8593731.002022-12-307266Actual
209427535.002023-12-306026Actual
1490718.002023-06-298246Actual
3394438.002024-12-298216Actual
29612247386.002024-08-282976Actual
10579220.002023-02-277316Budget
38595302.002025-04-297636Actual
20051331.002023-11-299766Actual
179913030.002023-09-296166Actual
11821550.002023-03-298736Budget
9488-226.002023-01-279116Actual
32845157.002024-11-288026Actual
1189140.002023-03-297156Budget
24938186.002024-04-287616Actual
2291974781.002024-02-271226Actual
3171412.002024-10-286926Actual
7799604.002022-05-291876Actual
9570648.002023-01-278036Actual
38580276.002025-04-299226Actual
2611078.002024-05-287456Actual
10686632.002023-02-278036Actual
3626946.002025-02-277826Actual
2831443.002024-07-297826Actual
249529.002024-04-289616Actual
272636567.002024-06-286366Actual
2294267.002024-02-279026Actual
10652-76.002023-02-279126Actual
375142007.002025-03-295466Actual
13131125424.002023-04-292976Actual
29456872.002024-08-286126Actual
4018351.002022-08-298746Actual
65190.002022-05-298446Budget
966710.002023-01-278256Budget
27143218.002024-06-288916Actual
511940.002022-09-297146Budget
25117102582.002024-04-283776Actual
37500326.002025-03-298056Actual
743440.002022-11-298556Budget
9498750.002023-01-276226Budget
965110.002023-01-277156Actual
2508327.002024-04-288266Actual
8347200.002022-12-307416Budget
949089.002023-01-279416Actual
1814200.002022-06-298056Budget
11928600.002023-03-295466Budget
278741.002022-07-307826Actual
1303968.002023-04-298456Actual
3286748.002024-11-287136Actual
13045103.002023-04-298956Actual
26072782.002024-05-289236Actual
2607317.002024-05-289636Actual
79620015.002022-05-294076Actual
2718575.002024-06-287136Actual
945945.002023-01-276916Actual
13032351.002023-04-298056Actual
1685610.002023-08-296926Actual
1088126110.002023-02-273476Actual
2307928043.002024-02-273276Actual
4103217.002022-08-297266Actual
299537.002022-07-308266Actual
190374378.002023-10-292376Actual
3181690882.002024-10-285666Actual
1289940.002023-04-298526Budget
1485531.002023-06-298426Actual
1700924969.002023-08-293376Actual
28311134.002024-07-297426Actual
2210730071.002024-01-273876Actual
170623.002022-06-296936Actual
13954323.002023-05-297766Actual
10629168.002023-02-277426Actual
180898.002022-06-297656Actual
1075211800.002023-02-276056Budget
10582280.002023-02-277616Budget
3170514.002024-10-289616Actual
29493149.002024-08-287436Actual
4124110.002022-08-298566Actual
415846900.002022-08-293576Actual
1686724.002023-08-298426Actual
5082149.002022-09-297836Actual
20952134.002023-12-307426Actual
1889041.002023-10-296826Actual
1383381.002023-05-296626Actual
638949491.002022-10-291476Actual
28365180.002024-07-297446Actual
3514275.002025-01-277136Actual
24029273.002024-03-289256Actual
28344440.002024-07-298136Actual
618027040.002022-10-296036Actual
272734.002022-07-306916Actual
1897211.002023-10-297156Actual
305561637.002024-09-286216Actual
1057654.002023-02-277116Actual
975310180.002023-01-272076Actual
962120.002023-01-278246Budget
13083220.002023-04-297366Budget
2294829838.002024-02-276036Actual
158981893.002023-07-306156Actual
736540.002022-11-297146Budget
13081387.002023-04-297266Actual
30627103.002024-09-288436Actual
5002-191.002022-09-299116Actual
220572538.002024-01-276366Actual
24996529.002024-04-288036Actual
16437410.002022-06-296026Actual
18978186.002023-10-298056Actual
16837309.002023-08-298116Actual
490105.002022-05-297416Actual
22076340.002024-01-278766Actual
2506522856.002024-04-286066Actual
4066200.002022-08-298756Budget
31695351.002024-10-288116Actual
9575138.002023-01-278336Actual
2839869.002024-07-298356Actual
1899243261.002023-10-295666Actual
31833113.002024-10-287866Actual
3058093777.002024-09-281226Actual
10596104.002023-02-278416Actual
23919231.002024-03-288916Actual
1289310.002023-04-298226Budget
589280.002022-05-297636Budget
850580.002022-12-308346Budget
1890233.002023-10-298426Actual
25082270.002024-04-288166Actual
1696819.002023-08-296966Actual
388256842.002022-08-291226Actual
1735-250.002022-06-299136Actual
2496729.002024-04-287826Actual
1900329.002023-10-297166Actual
10844115.002023-02-278366Actual
25010804.002024-04-286246Actual
37501202.002025-03-298156Actual
2809462700.002022-07-301136Actual
199917.002023-11-299646Actual
139421294.002023-05-296266Actual
21026128.002023-12-306656Actual
528222659.002022-09-293876Actual
220552273.002024-01-276166Actual
1583517.002023-07-308426Actual
3396310.002024-12-297126Actual
96921300.002023-01-276166Budget
4989316.002022-09-298116Actual
79018648.002022-05-293376Actual
3037100704.002022-07-303976Actual
20982449.002023-12-307736Actual
11836200.002023-03-296546Budget
11817100.002023-03-298436Budget
1796559.002023-09-296756Actual
3513428159.002025-01-276036Actual
1198012381.002023-03-299466Actual
19896178.002023-11-297616Actual
1666161.002022-06-297726Actual
25081436.002024-04-288066Actual
1904427798.002023-10-293476Actual
3171674.002024-10-287326Actual
20984524.002023-12-308036Actual
8468368.002022-12-309236Actual
8520950.002022-12-306156Budget
4005116.002022-08-297846Actual
13813216.002023-05-297616Actual
16827157.002023-08-296716Actual
79229888.002022-05-293576Actual
108144805.002023-02-276366Actual
408321424.002022-08-296066Actual
2830916.002024-07-297126Actual
3298729076.002024-11-282876Actual
3989100.002022-08-296746Budget
2095150.002023-12-307326Actual
401491.002022-08-298446Actual
1684188.002023-08-298516Actual
31802180.002024-10-288156Actual
15860315.002023-07-308136Actual

Generated 2025-06-28 12:52:54.418 UTC