[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1260   

7428 items

NOTE: Only 1000 elements of total 7428 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130535700.002023-04-295366Budget
15956412.002023-07-309766Actual
480280.002022-05-296616Budget
21982245.002024-01-277636Actual
1700213.002022-06-296636Actual
192223128.002022-06-294076Actual
2307524914.002024-02-272476Actual
10838511.002023-02-278066Actual
27220106.002024-06-288346Actual
2987486.002022-07-307766Actual
2407439785.002024-03-281976Actual
510414040.002022-09-296046Actual
13112247.002023-04-299766Actual
13092468.002023-04-298066Actual
2604083.002024-05-288726Actual
229452.002024-02-279626Actual
1621136.002022-06-297816Actual
29580464.002024-08-287766Actual
8463585.002022-12-308736Actual
179845.002022-06-296856Actual
32814148.002024-11-287416Actual
158967.002023-07-309646Actual
614450.002022-10-296826Budget
2408525895.002024-03-283476Actual
32845157.002024-11-288026Actual
4050200.002022-08-297756Budget
504246.002022-09-298426Actual
2747110.002022-07-308316Actual
40724.002022-08-299656Actual
158471530.002023-07-306236Actual
9721480.002023-01-278066Budget
1642114378.002022-06-291226Actual
29545123.002024-08-287456Actual
24008159.002024-03-286556Actual
37447155.002025-03-297836Actual
2801200.002022-07-308726Budget
526214391.002022-09-29776Actual
37469145.002025-03-297346Actual
1301640.002023-04-296856Budget
61384.002022-05-299436Actual
25030214.002024-04-289046Actual
65280.002022-05-298546Budget
12833100.002023-04-297416Budget
31752143.002024-10-288336Actual
26147288.002024-05-288066Actual
3512213.002025-01-278226Actual
2952870.002024-08-288546Actual
7271131.002022-11-297326Actual
33996168.002024-12-297836Actual
1605100.002022-06-296716Budget
119959219.002023-03-292076Actual
1793971.002023-09-296746Actual
6313234.002022-10-298756Actual
130871196.002023-04-297666Actual
3526633902.002025-01-273376Actual
6410311853.002022-10-294676Actual
1064541.002023-02-278426Actual
279529.002022-07-308326Actual
2831443.002024-07-297826Actual
26070586.002024-05-289036Actual
7212380.002022-11-296516Budget
744380.002022-05-297766Budget
25057-82.002024-04-289156Actual
35146566.002025-01-277736Actual
972425.002023-01-278266Actual
2848120.002022-07-308536Actual
5051142.002022-09-299226Actual
3402783.002024-12-298446Actual
7325527.002022-11-297736Actual
22906102.002024-02-277816Actual
527818275.002022-09-293376Actual
1686236.002023-08-297826Actual
14941238.002023-06-299256Actual
75004948.002022-11-299466Actual
37403515.002025-03-299216Actual
1084892.002023-02-278566Actual
3872038663.002025-04-293876Actual
3971468.002022-08-298736Actual
75311212750.002022-11-294376Actual
4992116.002022-09-298316Actual
29514104.002024-08-286746Actual
738280.002022-11-298346Budget
3844280.002022-08-296616Budget
1863949.002022-06-297266Actual
2208938663.002024-01-271376Actual
3410455087.002024-12-291976Actual
139366489.002023-05-295366Actual
4131380.002022-08-299266Actual
35231428.002025-01-277766Actual
838917.002022-12-306926Actual
1897365039.002022-06-2910166Actual
328564.002024-11-289626Actual
38620129.002025-04-297446Actual
6216100.002022-10-298436Budget
1191350.002023-03-298556Budget
13877378.002023-05-298736Actual
131411481842.002023-04-294376Actual
108565819.002023-02-279466Actual
3298155087.002024-11-281976Actual
1197280.002023-03-298566Budget
1075072.002023-02-279446Actual
1582137.002023-07-306626Actual
28384157.002024-07-296556Actual
499030.002022-09-298216Budget
4018351.002022-08-298746Actual
5049107.002022-09-299026Actual
1729100.002022-06-298536Budget
3869413.002025-04-299666Actual
7272100.002022-11-297426Budget
1179776.002023-03-297136Actual
3874527.002022-08-298716Actual
24045322.002024-03-287266Actual
408057287.002022-08-295666Actual
2809462700.002022-07-301136Actual
7261205.002022-11-296626Actual
27301158561.002024-06-282176Actual
6110480.002022-10-298016Budget
119243900.002023-03-295266Budget
3298729076.002024-11-282876Actual
30612249.002024-09-286536Actual
850322.002022-12-308246Actual
19945116.002023-11-296736Actual
6362235.002022-10-298166Actual
8495379.002022-12-307746Actual
35180312.002025-01-278746Actual
12904-66.002023-04-299126Actual
22045136.002024-01-279056Actual
8432325.002022-12-306636Actual
4009276.002022-08-298146Actual
1087896783.002023-02-273176Actual
61774.002022-10-299626Actual
108102525.002023-02-276166Actual
20991229.002023-12-308936Actual
2394218.002024-03-288326Actual
13831668.002023-05-296226Actual
328603326.002024-11-286136Actual
740843.002022-11-296856Actual
8382200.002022-12-306526Budget
746723.002022-11-296966Actual
6297200.002022-10-297756Budget
4005116.002022-08-297846Actual
5111200.002022-09-296646Budget
1695854557.002023-08-295666Actual
329981762722.002024-11-284376Actual
12933550.002023-04-297736Actual
7326480.002022-11-297736Budget
168751086060.002023-08-291036Actual
306102379.002024-09-286136Actual
38646125.002025-04-297456Actual
11955160.002023-03-297466Actual
36408191118.002025-02-272176Actual
28424176.002024-07-297466Actual
22011346.002024-01-278046Actual
1772100.002022-06-298346Budget
2899210.002022-07-309046Actual
30614121.002024-09-286736Actual
8353165.002022-12-307816Actual
37473108.002025-03-297846Actual
1494818687.002023-06-296066Actual
67840.002022-05-297156Budget
11919-72.002023-03-299156Actual
22970306.002024-02-279036Actual
2301619.002024-02-278256Actual
5146-98.002022-09-299146Actual
240061453.002024-03-286156Actual
38679164.002025-04-297466Actual
279923.002022-07-308526Actual
282752281.002024-07-296116Actual
8514-121.002022-12-309146Actual
1392841.002023-05-298556Actual
21019-198.002023-12-309146Actual
7308280.002022-11-296536Budget
13898205.002023-05-298146Actual
31744208.002024-10-287336Actual
1397795794.002023-05-291576Actual
2207478.002024-01-278466Actual
1736417.002022-06-299236Actual
27216116.002024-06-287846Actual
13924152.002023-05-298156Actual
116882000.002023-03-296116Budget
2495920.002024-04-286726Actual
219181726.002024-01-276216Actual
2728082.002024-06-288466Actual
1088913715.002023-02-2710076Actual
2743304.002022-07-308116Actual
9568200.002023-01-277836Budget
27172-122.002024-06-289126Actual
3641543232.002025-02-273276Actual
10756582.002023-02-276256Actual
961593.002023-01-277846Actual
29520187.002024-08-287646Actual
2510921743.002024-04-282476Actual
17879700.002022-06-296056Budget
61851300.002022-10-296236Budget
23062294482.002024-02-27476Actual
20985324.002023-12-308136Actual
166965.002022-06-297826Actual
31703-336.002024-10-289116Actual
3297969616.002024-11-281576Actual
2001039.002023-11-298456Actual
129073.002023-04-299626Actual
3753895.002025-03-298566Actual
727280.002022-05-296666Budget
36384286.002025-02-278166Actual
2101222.002023-12-308246Actual
28351571.002024-07-299036Actual
1496622.002023-06-298266Actual
3064223.002024-09-286946Actual
631562.002022-10-298956Actual
3071025.002024-09-288266Actual
37483-288.002025-03-299146Actual
1990385.002023-11-298416Actual
95931134.002023-01-276246Actual
1294236.002023-04-298236Actual
3871100.002022-08-298416Budget
2005247500.002023-11-299966Actual
1286068105.002023-04-291226Actual
1625321.002022-06-298116Actual
31844462.002024-10-289266Actual
47219800.002022-05-296016Budget
13139108869.002023-04-293976Actual
40851500.002022-08-296166Budget
27192409.002024-06-288136Actual
9537144.002023-01-279226Actual
30671106.002024-09-287456Actual
292970.002022-07-307856Budget
3972480.002022-08-298736Budget
7213394.002022-11-296616Actual
1693893.002023-08-297356Actual
12927300.002023-04-297336Budget
200261237.002023-11-296366Actual
3512439.002025-01-278426Actual
403950.002022-08-296856Budget
1300511800.002023-04-296056Budget
37443312.002025-03-297336Actual
2617942031.002024-05-283276Actual
30621473.002024-09-287736Actual
414010588.002022-08-29776Actual
29590327.002024-08-289066Actual
12841480.002023-04-298016Budget
27265311.002024-06-286666Actual
1696024413.002023-08-296066Actual
20984524.002023-12-308036Actual
3640465795.002025-02-271576Actual
502050.002022-09-296826Budget
2769101.002022-07-306626Actual
73331.002022-05-296966Actual
27169208.002024-06-288726Actual
166296.002022-06-297426Actual
1191260.002023-03-298456Budget
2614919.002024-05-288266Actual
296008853.002024-08-28876Actual
846992.002022-12-309436Actual
11986645861.002023-03-29476Actual
1492280.002023-06-296756Actual
17982111.002023-09-299056Actual
8380750.002022-12-306226Budget
9565480.002023-01-277736Budget
11905127.002023-03-298156Actual
97563436.002023-01-272376Actual
389940.002022-08-297126Budget
27139104.002024-06-288316Actual
1190720.002023-03-298256Budget
3870482910.002025-04-291576Actual
36253702.002025-02-279216Actual
617268.002022-10-298926Actual
3888650.002022-08-296226Budget
20983132.002023-12-307836Actual
5209819.002022-09-296266Actual
515110400.002022-09-296056Actual
50238.002022-05-298216Actual
7311242.002022-11-296636Actual
3174228.002024-10-286936Actual
26183144561.002024-05-283776Actual
1076260.002023-02-276756Budget
1591316.002023-07-308256Actual
22995120.002024-02-278946Actual
2725920467.002024-06-285766Actual
850220.002022-12-308246Budget
6202280.002022-10-297636Budget
966942.002023-01-278356Actual
5215200.002022-09-296666Budget
13999-22858.002023-05-294676Actual
131259604.002023-04-292076Actual
2496539.002024-04-287626Actual
56822698.002022-05-296036Actual
2104051.002023-12-308456Actual
386618.002025-04-299656Actual
74466752.002022-11-295366Actual
841344.002022-12-308526Actual
3408326.002024-12-298266Actual
1307686.002023-04-296866Actual
32816504.002024-11-287716Actual
36424-128799.002025-02-274676Actual
27186293.002024-06-287336Actual
2830592.002024-07-296626Actual
351068413.002025-01-276026Actual
7479344.002022-11-297766Actual
3400916470.002024-12-296046Actual
2719343.002024-06-288236Actual
834353.002022-12-307116Actual
272881045.002024-06-289766Actual
11793200.002023-03-296736Budget
5028100.002022-09-297626Budget
1187611800.002023-03-296056Budget
340608.002024-12-299656Actual
37482360.002025-03-299046Actual
38691401.002025-04-299066Actual
11781918306.002023-03-291136Actual
844065.002022-12-307136Actual
389823.002022-08-297126Actual
29572165.002024-08-286766Actual
15920-139.002023-07-309156Actual
14895103.002023-06-296646Actual
2878200.002022-07-307646Budget
1788630.002023-09-296826Actual
1788850.002022-06-296156Budget
38677107.002025-04-297266Actual
14971162.002023-06-298966Actual
18929105.002023-10-298336Actual
4030510.002022-08-296256Actual
32907336.002024-11-289046Actual
3517780.002025-01-278346Actual
62301752.002022-10-296146Actual
2509210.002024-04-289666Actual
2403521901.002024-03-286066Actual
23909249.002024-03-287616Actual
2718449.002024-06-286936Actual
1802311033.002023-09-29776Actual
9583176.002023-01-278936Actual
1636142.002022-06-298916Actual
2308295546.002024-02-273576Actual
8562192.002022-12-309256Actual
10638100.002023-02-278126Budget
7275142.002022-11-297626Actual
32865123.002024-11-286836Actual
2300717.002024-02-276956Actual
8607280.002022-12-308166Budget
108743367.002023-02-272376Actual
15892128.002023-07-308946Actual
3179419.002024-10-286956Actual
37489191.002025-03-296556Actual
8460100.002022-12-308436Budget
840860.002022-12-308326Budget
12922117.002023-04-296836Actual
340371070.002024-12-296256Actual
15982109868.002023-07-303976Actual
1498739785.002023-06-291976Actual
1789925.002023-09-298526Actual
1993129.002023-11-298526Actual
6261114.002022-10-298346Actual
519540.002022-09-299456Actual
770162900.002022-05-2910166Budget
34024260.002024-12-298146Actual
3297747286.002024-11-281376Actual
415215696.002022-08-292876Actual
1582630.002023-07-307326Actual
1395825.002023-05-298266Actual
8458140.002022-12-308336Actual
189649443.002023-10-296056Actual
280577.002022-07-309226Actual
8528111.002022-12-306756Actual
20027235.002023-11-296566Actual
28289379.002024-07-298116Actual
60861800.002022-10-296116Budget
8515201.002022-12-309246Actual
566308472.002022-05-291036Actual
2492720344.002024-04-286016Actual
16845-279.002023-08-299116Actual
307268392.002024-09-28876Actual
3007358.002022-07-309266Actual
18371219.002022-06-295466Actual
250351360.002024-04-286156Actual
863338558.002022-12-301476Actual
3871227978.002025-04-292876Actual
23044869.002024-02-277666Actual
1284990.002023-04-298416Budget
23035230.002024-02-276566Actual
1803120.002022-06-297356Budget
6159280.002022-10-298026Budget
1695090.002023-08-298956Actual
2616047500.002024-05-289966Actual
27306228168.002024-06-282976Actual
18961-135.002023-10-299146Actual
9472632.002023-01-278016Actual
13972456166.002023-05-29676Actual
128171900.002023-04-296216Budget
19895131.002023-11-297416Actual
1582970.002023-07-307726Actual
29495538.002024-08-287736Actual
14929204.002023-06-297756Actual
1786034.002023-09-296916Actual
53416.002022-05-297126Actual
38602138.002025-04-298436Actual
328316730.002024-11-286026Actual
1181440.002023-03-298236Budget
2843389.002024-07-298566Actual
2614670.002024-05-287866Actual
11725480.002023-03-298716Budget
297540.002022-07-306966Actual
27163223.002024-06-288026Actual
306955362.002024-09-286366Actual
283016659.002024-07-296026Actual
6219480.002022-10-298736Budget
2394315.002024-03-288426Actual
2781100.002022-07-307426Budget
3409211.002024-12-299666Actual
11691380.002023-03-296516Budget
18962225.002023-10-299246Actual
340102028.002024-12-296146Actual
3756226881.002025-03-292876Actual
2201564.002024-01-278446Actual
31797136.002024-10-287456Actual
21097122053.002023-12-303176Actual
9596218.002023-01-276546Actual
406057.002022-08-298356Actual
362853296.002025-02-276136Actual
3071275.002024-09-288466Actual
16873112.002023-08-299226Actual
363681758.002025-02-276166Actual
13986178668.002023-05-292976Actual
30571125.002024-09-288316Actual
853340.002022-12-307156Budget
2390540.002024-03-286916Actual
3968100.002022-08-298436Budget
50089600.002022-09-296026Budget
36297168.002025-02-277836Actual
164073.002022-06-299416Actual
9579111.002023-01-278536Actual
13913137.002023-05-296656Actual
119939604.002023-03-291876Actual
4987511.002022-09-298016Actual
18907-94.002023-10-299126Actual
2842034.002024-07-296966Actual
726840.002022-11-297126Budget
1496964.002023-06-298566Actual
37444193.002025-03-297436Actual
2204234.002024-01-278556Actual
3741950.002025-03-297826Actual
34003589.002024-12-298736Actual
375518058.002025-03-29876Actual
78894236.002022-05-293176Actual
7346360.002022-11-299236Actual
621140.002022-10-298236Actual
10617100.002023-02-276626Budget
2953410.002024-08-289646Actual
5203212400.002022-09-295666Budget
723638.002022-11-298216Actual
39351815.002022-08-296136Actual
6263101.002022-10-298446Actual
2846946667.002024-07-294676Actual
27243232.002024-06-288056Actual
179921515.002023-09-296266Actual
10698527.002023-02-278736Actual
2618121970.002024-05-283476Actual
741240.002022-11-297156Budget
28405310.002024-07-299256Actual
1194853.002023-03-297166Actual
385852878.002025-04-296136Actual
8468368.002022-12-309236Actual
669198.002022-05-296556Actual
2600124.002024-05-287116Actual
13813216.002023-05-297616Actual
24087139973.002024-03-283776Actual
9475380.002023-01-278116Budget
4153138768.002022-08-292976Actual
10714200.002023-02-276646Budget
12012434288.002023-03-294676Actual
23004153.002024-02-276656Actual
21967129.002024-01-279226Actual
23919231.002024-03-288916Actual
5095527.002022-09-298736Actual
3862867.002025-04-298446Actual
28285309.002024-07-297616Actual
3987205.002022-08-296646Actual
128619300.002023-04-296026Budget
317869.002024-10-289646Actual
11757248.002023-03-297726Actual
3945100.002022-08-296836Budget
28284189.002024-07-297416Actual
33994298.002024-12-297636Actual
297642.002022-07-307166Actual
1587750.002023-07-306846Actual
33995536.002024-12-297736Actual
317363524.002024-10-286136Actual
1904927465.002023-10-294076Actual
5016100.002022-09-296626Budget
666898.002022-05-296256Actual
850770.002022-12-308446Budget
85726244.002022-12-305766Actual
394870.002022-08-297136Budget
514152.002022-09-298546Actual
1071773.002023-02-276846Actual
1300415997.002023-04-296056Actual
73541765.002022-11-296246Actual
18872221.002023-10-298116Actual
15805279.002023-07-308116Actual
18976137.002023-10-297756Actual
7164177.002022-05-295766Actual
12974220.002023-04-297346Budget
31842346.002024-10-289066Actual
35129-122.002025-01-279126Actual
2823200.002022-07-306836Budget
3186641631.002024-10-283276Actual
78516551.002022-05-292476Actual
15849168.002023-07-306636Actual
31727139.002024-10-288726Actual
108331600.002023-02-277666Budget
4070150.002022-08-299256Actual
2833655.002024-07-296936Actual
507029.002022-09-296936Actual
832725506.002022-12-306016Actual
63919604.002022-10-291876Actual
1059234.002023-02-278216Actual
34081426.002024-12-298066Actual
5152950.002022-09-296156Budget
5702300.002022-05-296136Budget
13933206.002023-05-299256Actual
13074114.002023-04-296766Actual
2095541.002023-12-307826Actual
855658.002022-12-308556Actual
18953159.002023-10-298146Actual
2305095.002024-02-278366Actual
279625.002022-07-308426Actual
616315.002022-10-298226Actual
2720215.002024-06-289636Actual
4029917.002022-08-296156Actual
32833690.002024-11-286226Actual
3409447500.002024-12-299966Actual
29478-106.002024-08-289126Actual
158721786.002023-07-306146Actual
1887095.002023-10-297816Actual
1804022912.002023-09-293476Actual
608480.002022-05-298736Budget
8414200.002022-12-308726Budget
14980413899.002023-06-29676Actual
30560110.002024-09-286816Actual
2864335.002022-07-306546Actual
2608767.002024-05-287846Actual
3511315.002025-01-276926Actual
11824270.002023-03-299036Actual
13022127.002023-04-297356Actual
2393643.002024-03-287626Actual
29656900.002022-07-306366Budget
1885721022.002023-10-296016Actual
412590.002022-08-298566Budget
637090.002022-10-298566Budget
594154.002022-05-297836Actual
293074.002022-07-307856Actual
2105760.002023-12-306866Actual
15951159.002023-07-308966Actual
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1589715371.002023-07-306056Actual
478218.002022-05-296516Actual
13034217.002023-04-298156Actual
35210230.002025-01-279256Actual
738770.002022-11-298546Budget
2957437.002024-08-286966Actual
3951112.002022-08-297436Actual
11812401.002023-03-298136Actual
2098633.002023-12-308236Actual
26162338062.002024-05-28476Actual
2955116.002024-08-288256Actual
7398858.002022-11-296156Actual
35145314.002025-01-277636Actual
414710180.002022-08-292076Actual
7258750.002022-11-296226Budget
618123400.002022-10-296036Budget
601200.002022-05-298336Budget
177483.002022-06-298446Actual
9632-125.002023-01-279146Actual
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624080.002022-10-296846Budget
8540169.002022-12-307656Actual
74457800.002022-11-295366Budget
3930538024.002022-08-291036Actual
230264154.002024-02-275266Actual
9657100.002023-01-277656Budget
3743428620.002025-03-296036Actual
30722278547.002024-09-2810166Actual
633157.002022-05-297346Actual
1306221349.002023-04-296066Actual
6361380.002022-10-298066Actual
16832181.002023-08-297416Actual
27144335.002024-06-289016Actual
399323.002022-08-296946Actual
2207571.002024-01-278566Actual
1070520930.002023-02-276046Actual
4993100.002022-09-298316Budget
2494660.002024-04-288516Actual
722170.002022-11-297116Budget
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960322.002023-01-276946Actual
13862109.002023-05-296736Actual
32905347.002024-11-288746Actual
2294829838.002024-02-276036Actual
11852351.002023-03-297746Actual
18001158.002023-09-297366Actual
2505567.002024-04-288956Actual
36296589.002025-02-277736Actual
6280138.002022-10-296556Actual
2002320294.002023-11-296066Actual
34050182.002024-12-298156Actual
9555117.002023-01-276836Actual
38588336.002025-04-296636Actual
36258498.002025-02-276226Actual
2778100.002022-07-307326Budget
526551574.002022-09-291476Actual
70736.002022-05-299456Actual
27275118.002024-06-287866Actual
7390116.002022-11-298946Actual
27134428.002024-06-287716Actual
38695532.002025-04-299766Actual
1282734.002023-04-296916Actual
21008302.002023-12-307746Actual
250336.002024-04-289646Actual
592550.002022-05-297736Budget
1896474600.002022-06-2910166Budget
35170133.002025-01-277446Actual
3182625.002024-10-286966Actual
173793.002022-06-299436Actual
62291500.002022-10-296146Budget
3069217728.002024-09-286066Actual
23012229.002024-02-277756Actual
13026156.002023-04-297656Actual
2391432.002024-03-288216Actual
15800139.002023-07-307416Actual
1663100.002022-06-297426Budget
28393260.002024-07-297756Actual
36382114.002025-02-277866Actual
35181176.002025-01-278946Actual
3515038.002025-01-278236Actual
2196597.002024-01-279026Actual
2208347500.002024-01-279966Actual
1200298681.002023-03-293176Actual
494426.002022-05-297716Actual
130641900.002023-04-296166Budget
518557.002022-09-298456Actual
11694280.002023-03-296616Budget
612868.002022-10-299416Actual
68770.002022-05-297856Budget
13968778.002023-05-299766Actual
8337200.002022-12-306716Budget
249832679.002024-04-286136Actual
26136187.002024-05-286666Actual
27161187.002024-06-287726Actual
30649338.002024-09-288046Actual
13880-199.002023-05-299136Actual
119387600.002023-03-296366Budget
3514150.002025-01-276936Actual
11872-137.002023-03-299146Actual
17945123.002023-09-297646Actual
9517184.002023-01-277726Actual
129611391.002023-04-296246Actual
13027281.002023-04-297756Actual
2956621642.002024-08-286066Actual
842427560.002022-12-306036Actual
2403385897.002024-03-285666Actual
25096272310.002024-04-28476Actual
1992810.002023-11-298226Actual
1301485.002023-04-296756Actual
21020329.002023-12-309246Actual
386635594.002025-04-295366Actual
5086350.002022-09-298136Actual
1500299855.002023-06-293976Actual
38546106.002025-04-298316Actual
5082149.002022-09-297836Actual
414257358.002022-08-291376Actual
1990295.002023-11-298316Actual
20982449.002023-12-307736Actual
9734111.002023-01-278966Actual
37545616.002025-03-299766Actual
2100992.002023-12-307846Actual
11712480.002023-03-298016Budget
2007629150.002023-11-293876Actual
36271103.002025-02-278126Actual
2610495.002024-05-286656Actual
2830100.002022-07-307436Budget
13963177.002023-05-298966Actual
3950182.002022-08-297336Actual
2944200.002022-07-308756Budget
968610062.002023-01-275366Actual
3511169.002025-01-276726Actual
10580141.002023-02-277416Actual
782109144.002022-05-292176Actual
2205311332.002024-01-275766Actual
2723893.002024-06-287356Actual
970750.002023-01-277166Budget
7331401.002022-11-298136Actual
1894349.002022-06-299766Actual
35249302391.002025-01-27676Actual
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8403280.002022-12-308026Budget
21010360.002023-12-308046Actual
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2726834.002024-06-286966Actual
13867144.002023-05-297436Actual
1761250.002022-06-297646Actual
33945133.002024-12-298316Actual
5047200.002022-09-298726Budget
21991416.002024-01-278736Actual
13090100.002023-04-297866Budget
28422106.002024-07-297266Actual
21032133.002023-12-307456Actual
129123000.002023-04-296136Budget
752738848.002022-11-293776Actual
6119100.002022-10-298416Budget
3976380.002022-08-299236Actual
3290127.002024-11-288246Actual
2510312485.002024-04-281876Actual
159519968.002022-06-296016Actual
2829039.002024-07-298216Actual
339811508328.002024-12-291036Actual
10834389.002023-02-277766Actual
1395988.002023-05-298366Actual
2199611.002024-01-279636Actual
3852924298.002025-04-296016Actual
294811308707.002024-08-281036Actual
29059700.002022-07-306056Budget
22969199.002024-02-278936Actual
351331062911.002025-01-271136Actual
283281565426.002024-07-291136Actual
6101220.002022-10-297316Budget
2831277.002024-07-297626Actual
642393.002022-05-298046Actual
1190159.002023-03-297856Actual
12951160.002023-04-298936Actual
34012281.002024-12-296546Actual
1796820.002023-09-297156Actual
745417.002022-05-297766Actual
8597100.002022-12-307466Budget
13819108.002023-05-298316Actual
2901280.002022-07-309246Actual
27241204.002024-06-287756Actual
11790473.002023-03-296636Actual
3746721.002025-03-296946Actual
516250.002022-09-296856Budget
25077161.002024-04-287466Actual
18988177.002023-10-299256Actual
32828660.002024-11-289216Actual
40771.002022-08-295466Actual
12826100.002023-04-296816Budget
387233705947.002025-04-294376Actual
96965233.002023-01-276366Actual
2101379.002023-12-308346Actual
392151.002022-08-298526Actual
1900172.002023-10-296866Actual
26057168.002024-05-287336Actual
4972100.002022-09-296816Budget
33978-113.002024-12-299126Actual
511680.002022-09-296846Budget
2891101.002022-07-308346Actual
16883151.002023-08-296836Actual
2393028.002024-03-286726Actual
38599424.002025-04-298136Actual
1292434.002023-04-296936Actual
5260844715.002022-09-29476Actual
736540.002022-11-297146Budget
611-207.002022-05-299136Actual
3066657.002024-09-286756Actual
2836173.002022-07-307836Actual
60851572.002022-10-296116Actual
1482974.002023-06-298516Actual
8606310.002022-12-308166Actual
49631572.002022-09-296216Actual
2493379.002024-04-286816Actual
3635460.002025-02-278456Actual
305561637.002024-09-286216Actual
8539100.002022-12-307656Budget
4053265.002022-08-298056Actual
14820147.002023-06-297416Actual
23915113.002024-03-288316Actual
29516637.002022-07-305266Actual
760380.002022-05-298766Budget
26143106.002024-05-287466Actual
2611353.002024-05-287856Actual
11946100.002023-03-296866Budget
5109267.002022-09-296546Actual
12977116.002023-04-297446Actual
4069-90.002022-08-299156Actual
1289940.002023-04-298526Budget
149191404.002023-06-296256Actual
35151132.002025-01-278336Actual
3634983.002025-02-277856Actual
1311814052.002023-04-29776Actual
24996529.002024-04-288036Actual
5210950.002022-09-296266Budget
7368200.002022-11-297446Budget
2947334.002024-08-288426Actual
16826315.002023-08-296616Actual
166850.002022-06-297826Budget
6351131.002022-10-297366Actual
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13012100.002023-04-296656Budget
3626414.002025-02-277126Actual
16836499.002023-08-298016Actual
6298222.002022-10-297756Actual
35153105.002025-01-278536Actual
2870100.002022-07-306846Budget
1307725.002023-04-296966Actual
2927231.002022-07-307756Actual
865192139.002022-12-303976Actual
745115132.002022-11-296066Actual
562-74.002022-05-299126Actual
1199289065.002023-03-291576Actual
603112.002022-05-298436Actual
86237.002022-12-309666Actual
352509183.002025-01-27776Actual
966812.002023-01-278256Actual
38593248.002025-04-297336Actual
20028214.002023-11-296666Actual
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27597.002022-07-309616Actual
3843346.002022-08-296616Actual
516070.002022-09-296756Budget
25997153.002024-05-286616Actual
1196730.002023-03-298266Budget
517580.002022-09-297856Actual
5098226.002022-09-299036Actual
1788955.002023-09-297326Actual
295672220.002024-08-286166Actual
21006156.002023-12-307446Actual
3859480.002022-08-297716Budget
10702381.002023-02-279236Actual
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27227492.002024-06-289246Actual
8538148.002022-12-307456Actual
32888297.002024-11-286546Actual
479198.002022-05-296616Actual
29449243.002024-08-288916Actual
36390233.002025-02-278966Actual
16001200.002022-06-296216Budget
27264342.002024-06-286566Actual
20037308.002023-11-297766Actual
4112150.002022-08-297866Actual
3407433.002024-12-297166Actual
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9700280.002023-01-276666Budget
363691099.002025-02-276266Actual
25087378.002024-04-288766Actual
50890.002022-05-298516Budget
67560.002022-05-296856Budget
752323573.002022-11-293276Actual
96956500.002023-01-276366Budget
7431400.002022-05-297666Budget
28391120.002024-07-297456Actual
643380.002022-05-298046Budget
63356100.002022-10-296366Budget
54450.002022-05-297826Budget
2952688.002024-08-288346Actual
37408883.002025-03-296226Actual
50057.002022-09-299616Actual
3900110.002022-08-297326Budget
294050.002022-07-308456Budget
1760200.002022-06-297646Budget
22068370.002024-01-277766Actual
26043-97.002024-05-289126Actual
1582839.002023-07-307626Actual
13951142.002023-05-297366Actual
30681243.002024-09-288756Actual
27239129.002024-06-287456Actual
179960.002022-06-296856Budget
524590.002022-09-298466Budget
86318474.002022-12-30876Actual
3867535.002025-04-296966Actual
7247272.002022-11-299016Actual
2822176.002022-07-306836Actual
12866657.002023-04-296226Actual
20040221.002023-11-298166Actual
30563208.002024-09-287316Actual
10639130.002023-02-278126Actual
306941455.002024-09-286266Actual
21926162.002024-01-277416Actual
35154520.002025-01-278736Actual
8362138.002022-12-308416Actual
1064350.002023-02-278326Budget
2402357.002024-03-288456Actual
119361875.002023-03-296266Actual
3074228199.002024-09-283476Actual
2819380.002022-07-306636Budget
16941193.002023-08-297756Actual
21072340.002023-12-308766Actual
32810116.002024-11-286816Actual
1392265.002023-05-297856Actual
1788541.002023-09-296726Actual
191481801.002022-06-293176Actual
5067140.002022-09-296736Actual
848533.002022-12-306946Actual
6270-188.002022-10-299146Actual
31824118.002024-10-286766Actual
2616410665.002024-05-28776Actual
2308023030.002024-02-273376Actual
838860.002022-12-306826Budget
295101381.002024-08-286146Actual
158991577.002023-07-306256Actual
240784466.002024-03-282376Actual
22913340.002024-02-278716Actual
1896935.002023-10-296756Actual
5178289.002022-09-298056Actual
32819394.002024-11-288116Actual
16971137.002023-08-297366Actual
3405351.002024-12-298456Actual
24931209.002024-04-286616Actual
8433280.002022-12-306636Budget
1892830.002023-10-298236Actual
27258112975.002024-06-285666Actual
22963305.002024-02-278136Actual
1189212.002023-03-297156Actual
950940.002023-01-277126Budget
1176768.002023-03-298326Actual
2507327.002024-04-286966Actual
2834550.002022-07-307736Budget
404485.002022-08-297356Actual
2843299.002024-07-298466Actual
2195115.002024-01-277126Actual
36304589.002025-02-278736Actual
35157-356.002025-01-279136Actual
2950816.002024-08-289636Actual
33997666.002024-12-298036Actual
148921893.002023-06-296146Actual
31749653.002024-10-288036Actual
2716513.002024-06-288226Actual
19019-239.002023-10-299166Actual
18917118.002023-10-296736Actual
30658-186.002024-09-289146Actual
12943128.002023-04-298336Actual
69316.002022-05-298256Actual
179053.002023-09-299626Actual
12940380.002023-04-298136Budget
11821550.002023-03-298736Budget
1803519018.002023-09-292876Actual
2195641.002024-01-277826Actual
1494417426.002023-06-295366Actual
16944131.002023-08-298156Actual
9470200.002023-01-277816Budget
75331.002022-05-298266Actual
302230604.002022-07-301976Actual
1730120.002022-06-298536Actual
20965-77.002023-12-309126Actual
27133237.002024-06-287616Actual
8377907.002022-12-306126Actual
28294520.002024-07-298716Actual
9629293.002023-01-278746Actual
13849113.002023-05-298726Actual
13814389.002023-05-297716Actual
364106184.002025-02-272376Actual
2834547.002024-07-298236Actual
640578265.002022-10-293776Actual
2962425784.002024-08-2810076Actual
837610088.002022-12-306026Actual
500471.002022-09-299416Actual
2100277.002023-12-306846Actual
24089111416.002024-03-283976Actual
1062440.002023-02-277126Budget
30627103.002024-09-288436Actual
27131182.002024-06-287316Actual
1996511.002023-11-299636Actual
1686724.002023-08-298426Actual
728660.002022-11-298326Budget
27286427.002024-06-289266Actual
2609248.002024-05-288446Actual
3750371.002025-03-298356Actual
169612004.002023-08-296166Actual
31764204.002024-10-286546Actual
3998125.002022-08-297446Actual
28353761.002024-07-299236Actual
6204562.002022-10-297736Actual
965692.002023-01-277456Actual
406250.002022-08-298456Budget
283264.002024-07-299626Actual
16446600.002022-06-296026Budget
1587117406.002023-07-306046Actual
9639950.002023-01-276156Budget
9551280.002023-01-276636Budget
38594153.002025-04-297436Actual
16915267.002023-08-297746Actual
27231817.002024-06-286256Actual
862547500.002022-12-309966Actual
22037188.002024-01-278056Actual
36346123.002025-02-277456Actual
3524412.002025-01-279666Actual
31834458.002024-10-288066Actual
731880.002022-11-297136Budget
2835200.002022-07-307836Budget
13992112002.002023-05-293776Actual
29632040.002022-07-306266Actual
394747.002022-08-297136Actual
1397644704.002023-05-291476Actual
6108125.002022-10-297816Actual
139432725.002023-05-296366Actual
20918306.002023-12-306516Actual
5010892.002022-09-296126Actual
1899421804.002022-06-29676Actual
15991198.002022-06-296216Actual
9521225.002023-01-278026Actual
13830668.002023-05-296126Actual
129601900.002023-04-296146Budget
15933150.002023-07-306666Actual
27132133.002024-06-287416Actual

Generated 2025-06-29 02:42:24.137 UTC