[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3515   

5173 items

NOTE: Only 1000 elements of total 5173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002022-11-297756Budget
32813225.002024-11-287316Actual
177680.002022-06-298546Budget
13852-70.002023-05-299126Actual
845540.002022-12-308236Budget
19934109.002023-11-299026Actual
5120220.002022-09-297346Budget
9551280.002023-01-276636Budget
1380930.002023-05-296916Actual
416192513.002022-08-293976Actual
8621308.002022-12-309266Actual
9657100.002023-01-277656Budget
38544319.002025-04-298116Actual
834129.002022-12-306916Actual
2731213.002022-07-307316Actual
27290341120.002024-06-2810166Actual
389486.002022-08-296726Actual
3861153.002022-08-297816Actual
131283367.002023-04-292376Actual
21063953.002023-12-307666Actual
3187140787.002024-10-283876Actual
18005106.002023-09-297866Actual
37541405.002025-03-299066Actual
3876165.002022-08-298916Actual
22989167.002024-02-278146Actual
1788813.002023-09-297126Actual
23921-285.002024-03-289116Actual
23994218.002024-03-288146Actual
728285.002022-05-296666Actual
7471380.002022-11-297266Budget
7214280.002022-11-296616Budget
2955256.002024-08-288356Actual
30583501.002024-09-286226Actual
1872107.002022-06-297866Actual
31685200.002024-10-286716Actual
3177971.002024-10-288446Actual
2300658.002024-02-276856Actual
392151.002022-08-298526Actual
85231065.002022-12-306256Actual
5016100.002022-09-296626Budget
11858280.002023-03-298146Budget
13000-182.002023-04-299146Actual
3174199.002024-10-286836Actual
228951770.002024-02-276216Actual
2837125.002024-07-298246Actual
16990173111.002023-08-2910166Actual
28296459.002024-07-299016Actual
24066401846.002024-03-28476Actual
1727135.002022-06-298436Actual
11810550.002023-03-298036Budget
3872240830.002025-04-294076Actual
3960550.002022-08-298036Budget
3634983.002025-02-277856Actual
1065429.002023-02-279426Actual
23041174.002024-02-277266Actual
1763380.002022-06-297746Budget
13116110379.002023-04-29476Actual
119341900.002023-03-296166Budget
850479.002022-12-308346Actual
5095527.002022-09-298736Actual
2901280.002022-07-309246Actual
731100.002022-05-296866Budget
26004144.002024-05-287616Actual
3298215558.002024-11-282076Actual
5035280.002022-09-298026Budget
967755.002023-01-278956Actual
8545334.002022-12-308056Actual
16957258.002023-08-295466Actual
520516380.002022-09-296066Actual
139971615814.302023-05-294376Actual
199917.002023-11-299646Actual
8528111.002022-12-306756Actual
22954146.002024-02-276836Actual
2210898881.002024-01-273976Actual
329382709.002024-11-285366Actual
63788257.002022-10-299466Actual
31776228.002024-10-288146Actual
36358235.002025-02-279056Actual
29519136.002024-08-287446Actual
6356380.002022-10-297766Budget
16971700.002022-06-296236Budget
28435253.002024-07-298966Actual
2206233.002024-01-276966Actual
1692257.002023-08-298546Actual
3958149.002022-08-297836Actual
6123480.002022-10-298716Budget
229452.002024-02-279626Actual
13105380.002023-04-298766Budget
2618121970.002024-05-283476Actual
22961128.002024-02-277836Actual
11710100.002023-03-297816Budget
49621921.002022-09-296116Actual
179609042.002023-09-296056Actual
29496163.002024-08-287836Actual
861580.002022-12-308566Budget
7084.002022-05-299656Actual
31711109.002024-10-286626Actual
28375347.002024-07-298746Actual
9500200.002023-01-276526Budget
2720215.002024-06-289636Actual
6181502.002022-05-296146Actual
24981854054.002024-04-281136Actual
29457713.002024-08-286226Actual
30623570.002024-09-288036Actual
74551100.002022-11-296266Budget
7460234.002022-11-296566Actual
2399522.002024-03-288246Actual
499133.002022-09-298216Actual
5047200.002022-09-298726Budget
179351782.002023-09-296146Actual
13807139.002023-05-296716Actual
29573125.002024-08-286866Actual
4034101.002022-08-296656Actual
3636610079.002025-02-275766Actual
6149110.002022-10-297326Budget
2394636.002024-03-288926Actual
2612616423.002024-05-285266Actual
526214391.002022-09-29776Actual
2617533870.002024-05-282476Actual
2993280.002022-07-308166Budget
12953-197.002023-04-299136Actual
22997-148.002024-02-279146Actual
301934211.002022-07-301476Actual
240306.002024-03-289656Actual
281024180.002022-07-306036Actual
394747.002022-08-297136Actual
21037164.002023-12-308156Actual
7414120.002022-11-297356Budget
7326480.002022-11-297736Budget
14972249.002023-06-299066Actual
8479280.002022-12-306646Budget
34090-245.002024-12-299166Actual
30650209.002024-09-288146Actual
5096480.002022-09-298736Budget
1803922060.002023-09-293376Actual
2961533230.002024-08-283376Actual
22009318.002024-01-277746Actual
148672806.002023-06-296236Actual
639497697.002022-10-292176Actual
752417156.002022-11-293376Actual
16845-279.002023-08-299116Actual
3870012993.002025-04-29776Actual
119898647.002023-03-29876Actual
35231428.002025-01-277766Actual
2610972.002024-05-287356Actual
29531297.002024-08-289046Actual
1694836.002023-08-298556Actual
19897320.002023-11-297716Actual
96956500.002023-01-276366Budget
1078420.002023-02-278256Budget
2203480.002024-01-277656Actual
2605526.002024-05-286936Actual
1686236.002023-08-297826Actual
28369408.002024-07-298046Actual
28601404.002022-07-306146Actual
24949224.002024-04-289016Actual
31729135.002024-10-289026Actual
4761200.002022-05-296216Budget
737244.002022-05-297266Actual
5218100.002022-09-296766Budget
12930124.002023-04-297436Actual
1891224865.002023-10-296036Actual
11853380.002023-03-297746Budget
2293917.002024-02-278526Actual
8586100.002022-12-306766Budget
18886874.002023-10-296226Actual
32865123.002024-11-286836Actual
73521942.002022-11-296146Actual
2931270.002022-07-308056Actual
4028950.002022-08-296156Budget
21994-317.002024-01-279136Actual
20935340.002023-12-308716Actual
1612220.002022-06-297316Budget
634390.002022-10-296866Budget
72561247.002022-11-296126Actual
106078.002023-02-279616Actual
10617100.002023-02-276626Budget
20040221.002023-11-298166Actual
259941695.002024-05-286116Actual
1498580296.002023-06-291576Actual
10713177.002023-02-276646Actual
210218.002023-12-309646Actual
16891497.002023-08-298036Actual
1886415.002023-10-296916Actual
2821234.002022-07-306736Actual
1594778.002023-07-308366Actual
1999749.002023-11-296756Actual
26013270.002024-05-288716Actual
18948167.002023-10-297446Actual
1389019.002023-05-296946Actual
37501202.002025-03-298156Actual
36397167985.002025-02-2710166Actual
3524647500.002025-01-279966Actual
2836173.002022-07-307836Actual
2728947500.002024-06-289966Actual
850580.002022-12-308346Budget
20954111.002023-12-307726Actual
29538146.002024-08-286556Actual
2896351.002022-07-308746Actual
29431260.002024-08-286516Actual
38697279740.002025-04-2910166Actual
2716513.002024-06-288226Actual
1301925.002023-04-297156Actual
317621269.002024-10-286146Actual
261282770.002024-05-285466Actual
386371387.002025-04-296156Actual
34088200.002024-12-298966Actual
21984128.002024-01-277836Actual
755100.002022-05-298366Budget
1289640.002023-04-298426Budget
3526226058.002025-01-272876Actual
521990.002022-09-296866Budget
527317597.002022-09-292476Actual
11979240.002023-03-299266Actual
209162561.002023-12-306116Actual
28342166.002024-07-297836Actual
3059081.002024-09-287326Actual
14989116370.002023-06-292176Actual
35145314.002025-01-277636Actual
2943234.002022-07-308756Actual
29563257.002024-08-285466Actual
200664422.002023-11-292376Actual
2104051.002023-12-308456Actual
31870182743.002024-10-283776Actual
3063415.002024-09-289636Actual
3870110.002022-08-298416Actual
3756730180.002025-03-293476Actual
839126.002022-12-307126Actual
1890577.002023-10-298926Actual
1725200.002022-06-298336Budget
9712103.002023-01-277466Actual
1062080.002023-02-276726Budget
385852878.002025-04-296136Actual
38633-207.002025-04-299146Actual
636423.002022-10-298266Actual
412590.002022-08-298566Budget
3071025.002024-09-288266Actual
20936161.002023-12-308916Actual
240628.002024-03-289666Actual
118311951.002023-03-296146Actual
84761400.002022-12-306246Budget
1498112964.002023-06-29776Actual
630942.002022-10-298456Actual
11851200.002023-03-297646Budget
1799024613.002023-09-296066Actual
2107086.002023-12-308466Actual
38684332.002025-04-298166Actual
748480.002022-05-298066Budget
11930120471.002023-03-295666Actual
13843131.002023-05-298026Actual
38549485.002025-04-298716Actual
184092016.002022-06-295666Actual
200174.002023-11-299656Actual
272301050.002024-06-286156Actual
35130204.002025-01-279226Actual
24049323.002024-03-287766Actual
250648955.002024-04-285766Actual
3058811.002024-09-286926Actual
20077112739.002023-11-293976Actual
2611353.002024-05-287856Actual
8436124.002022-12-306836Actual
374331473889.002025-03-291136Actual
295692118.002024-08-286366Actual
3745916.002025-03-299636Actual
745115132.002022-11-296066Actual
408057287.002022-08-295666Actual
19935-87.002023-11-299126Actual
35234291.002025-01-278166Actual
4055200.002022-08-298156Budget
27241204.002024-06-287756Actual
35153105.002025-01-278536Actual
12928237.002023-04-297336Actual
69316.002022-05-298256Actual
1389920.002023-05-298246Actual
4979160.002022-09-297416Actual
34006-383.002024-12-299136Actual
12952246.002023-04-299036Actual
406149.002022-08-298456Actual
16943211.002023-08-298056Actual
2732155.002022-07-307416Actual
16975106.002023-08-297866Actual
7399950.002022-11-296156Budget
2294076.002024-02-278726Actual
1889748.002023-10-297826Actual
29059700.002022-07-306056Budget
29479176.002024-08-289226Actual
36413218562.002025-02-272976Actual
501770.002022-09-296726Budget
16842416.002023-08-298716Actual
11965275.002023-03-298166Actual
865192139.002022-12-303976Actual
9582585.002023-01-278736Actual
10586140.002023-02-277816Actual
318201497.002024-10-286266Actual
24955568.002024-04-286126Actual
22943-54.002024-02-279126Actual
35271155812.002025-01-273976Actual
8466276.002022-12-309036Actual
25018108.002024-04-287446Actual
11945123.002023-03-296866Actual
1085947500.002023-02-279966Actual
749268.002022-11-298566Actual
9560220.002023-01-277336Budget
1194960.002023-03-297166Budget
731759.002022-11-297136Actual
36301144.002025-02-278336Actual
11705100.002023-03-297416Budget
12889196.002023-04-298026Actual
14851169.002023-06-298026Actual
3284284.002024-11-287626Actual
10831100.002023-02-277466Budget
414710180.002022-08-292076Actual
3070030.002024-09-286966Actual
24951298.002024-04-289216Actual
7393238.002022-11-299246Actual
1696691.002023-08-296766Actual
1292434.002023-04-296936Actual
12838100.002023-04-297816Budget
340989249.002024-12-29776Actual
1060858521.002023-02-271226Actual
1392743.002023-05-298456Actual
6207655.002022-10-298036Actual
25044152.002024-04-287456Actual
27164138.002024-06-288126Actual
2396933.002024-03-288236Actual
130511983.002023-04-295266Actual
2788133.002022-07-308026Actual
1807100.002022-06-297656Budget
1692072.002023-08-298346Actual
2610817.002024-05-287156Actual
7338117.002022-11-298436Actual
8367480.002022-12-308716Budget
6106410.002022-10-297716Actual
340102028.002024-12-296146Actual
397914352.002022-08-296046Actual
189141786.002023-10-296236Actual
239511839928.002024-03-281036Actual
10600480.002023-02-278716Budget
2094576.002023-12-306526Actual
80114629.002022-05-2910076Actual
4110380.002022-08-297766Budget
29498421.002024-08-288136Actual
1682935.002023-08-296916Actual
3853644.002025-04-296916Actual
15971800.002022-06-296116Budget
29503554.002024-08-288736Actual
35084100.002025-01-276716Actual
36384286.002025-02-278166Actual
18922153.002023-10-297436Actual
17958230.002023-09-299246Actual
318743264577.002024-10-284376Actual
28335185.002024-07-296836Actual
1826200.002022-06-298756Budget
14822333.002023-06-297716Actual
7211433.002022-11-296516Actual
1700519216.002023-08-292876Actual
85771621.002022-12-306266Actual
189912707.002023-10-295366Actual
5233372.002022-09-297766Actual
279310.002022-07-308226Budget
2946140.002024-08-286826Actual
7293200.002022-11-298726Budget
13031280.002023-04-298056Budget
1585092.002023-07-306736Actual
3024109144.002022-07-302176Actual
1282854.002023-04-297116Actual
8460100.002022-12-308436Budget
28323115.002024-07-299026Actual
279529.002022-07-308326Actual
3392824971.002024-12-296016Actual
29583299.002024-08-288166Actual
968918100.002023-01-276066Budget
1713280.002022-06-297636Budget
4054280.002022-08-298056Budget
9568200.002023-01-277836Budget
107997000.002023-02-275266Budget
289390.002022-07-308446Budget
2507297.002024-04-286866Actual
149166.002023-06-299646Actual
2004462.002023-11-298566Actual
1078762.002023-02-278456Actual
69550.002022-05-298356Budget
725311336.002022-11-296026Actual
34023421.002024-12-298046Actual
169598655.002023-08-295766Actual
30718391.002024-09-289266Actual
9580100.002023-01-278536Budget
2301619.002024-02-278256Actual
15827111.002023-07-307426Actual
12891122.002023-04-298126Actual
3744152.002025-03-296936Actual
2503411051.002024-04-286056Actual
1178328500.002023-03-296036Budget
30671106.002024-09-287456Actual
3858425502.002025-04-296036Actual
275188.002022-07-308516Actual
6301246.002022-10-298056Actual
10631100.002023-02-277626Budget
62291500.002022-10-296146Budget
38689451.002025-04-298766Actual
38695532.002025-04-299766Actual
219436931.002024-01-276026Actual
9516200.002023-01-277726Budget
5256497.002022-09-299766Actual
1694646.002023-08-298356Actual
27227492.002024-06-289246Actual
1304060.002023-04-298456Budget
2955116.002024-08-288256Actual
27172-122.002024-06-289126Actual
17944141.002023-09-297446Actual
167844.002022-06-298426Actual
1587750.002023-07-306846Actual
9640382.002023-01-276256Actual
8547200.002022-12-308156Budget
177398.002022-06-298346Actual
37408883.002025-03-296226Actual
27291370972.002024-06-28476Actual
66055.002022-05-299446Actual
1596586479.002023-07-301576Actual
8452655.002022-12-308036Actual
35151132.002025-01-278336Actual
410047.002022-08-297166Actual
11789520.002023-03-296536Actual
105661924.002023-02-276216Actual
743749.002022-11-298956Actual
1496870.002023-06-298466Actual
75990.002022-05-298566Budget
1797929.002023-09-298556Actual
14978387259.002023-06-2910166Actual
38698390930.002025-04-29476Actual
20987115.002023-12-308336Actual
2789200.002022-07-308026Budget
2724743.002024-06-288456Actual
966812.002023-01-278256Actual
22001232.002024-01-276646Actual
15874144.002023-07-306546Actual
21982245.002024-01-277636Actual
516513.002022-09-297156Actual
23023-173.002024-02-279156Actual
36239174.002025-02-277416Actual
20992352.002023-12-309036Actual
21074307.002023-12-309066Actual
17919260.002023-09-297636Actual
1717200.002022-06-297836Budget
7497169.002022-11-299066Actual
32921141.002024-11-287456Actual
35245385.002025-01-279766Actual
3886964.002022-08-296126Actual
1825176.002022-06-298756Actual
24019283.002024-03-288056Actual
3854530.002025-04-298216Actual
632914820.002022-10-296066Actual
685243.002022-05-297756Actual
3959601.002022-08-298036Actual
1488488.002023-06-298536Actual
2925100.002022-07-307656Budget
303323947.002022-07-303476Actual
318526990.002024-10-28876Actual
17863179.002023-09-297416Actual
2093281.002023-12-308316Actual
18911859957.002023-10-291136Actual
1686628.002023-08-298326Actual
1190720.002023-03-298256Budget
14825256.002023-06-298116Actual
1197178.002023-03-298466Actual
3856200.002022-08-297616Budget
13918102.002023-05-297356Actual
35190109.002025-01-276656Actual
3635556.002025-02-278556Actual
229996.002024-02-279646Actual
404011.002022-08-296956Actual
3037100704.002022-07-303976Actual
30632-320.002024-09-289136Actual
363638399.002025-02-275366Actual
7504151900.002022-11-2910166Budget
14931242.002023-06-298056Actual
31799272.002024-10-287756Actual
3754413.002025-03-299666Actual
2954215.002024-08-286956Actual
37477102.002025-03-298346Actual
29495538.002024-08-287736Actual
3006-214.002022-07-309166Actual
1648480.002022-06-296226Budget
7367220.002022-11-297346Budget
1646815.002022-06-296126Actual
1750182.002022-06-296746Actual
1780125.002022-06-298946Actual
9499152.002023-01-276526Actual
1700012235.002023-08-292076Actual
38640151.002025-04-296656Actual
2609345.002024-05-288546Actual
2740492.002022-07-308016Actual
657165.002022-05-299046Actual
178552296.002023-09-296216Actual
1086663019.002023-02-271376Actual
28444433301.002024-07-29676Actual
15840-48.002023-07-309126Actual
3071275.002024-09-288466Actual
2610637.002024-05-286856Actual
17006173460.002023-08-292976Actual
22006157.002024-01-277346Actual
1383713.002023-05-297126Actual
11755138.002023-03-297626Actual
1592720980.002023-07-305766Actual
117339300.002023-03-296026Budget
7213394.002022-11-296616Actual
10863392642.002023-02-27676Actual
2408828844.002024-03-283876Actual
2209339785.002024-01-271976Actual
1692911930.002023-08-296056Actual
24931209.002024-04-286616Actual
6353103.002022-10-297466Actual
10630107.002023-02-277626Actual
11818117.002023-03-298436Actual
10596104.002023-02-278416Actual
9570648.002023-01-278036Actual
3065271.002024-09-288346Actual
188829.002023-10-299616Actual
6103100.002022-10-297416Budget
2000943.002023-11-298356Actual
1896866.002023-10-296656Actual
11883100.002023-03-296556Budget
26016-271.002024-05-289116Actual
734810.002022-11-299636Actual
19025246701.002023-10-29476Actual
18978186.002023-10-298056Actual
21967129.002024-01-279226Actual
179960.002022-06-296856Budget
84731404.002022-12-306146Actual
1687135.002022-06-299226Actual
6203480.002022-10-297736Budget
728763.002022-11-298326Actual
609168.002022-05-298936Actual
1877280.002022-06-298166Budget
2196127.002024-01-278426Actual
12920200.002023-04-296736Budget
22011346.002024-01-278046Actual
22038117.002024-01-278156Actual
1592647839.002023-07-305666Actual
751697101.002022-11-292176Actual
65190.002022-05-298446Budget
1383381.002023-05-296626Actual
7245480.002022-11-298716Budget
848533.002022-12-306946Actual
1064113.002023-02-278226Actual
1584180.002023-07-309226Actual
1876251.002022-06-298166Actual
28440682.002024-07-299766Actual
27301158561.002024-06-282176Actual
27181447.002024-06-286636Actual
130661300.002023-04-296266Budget
4966280.002022-09-296516Budget
6092280.002022-10-296616Budget
2507443.002024-04-287166Actual
1684188.002023-08-298516Actual
3285027.002024-11-288526Actual
30119000.002022-07-309966Actual
30621473.002024-09-287736Actual
37440179.002025-03-296836Actual
965888.002023-01-277656Actual
33956855.002024-12-296126Actual
25122-49545.002024-04-284676Actual
4128185.002022-08-298966Actual
3518611689.002025-01-276056Actual
10629168.002023-02-277426Actual
23935151.002024-03-287426Actual
27275118.002024-06-287866Actual
3058599.002024-09-286626Actual
10584468.002023-02-277716Actual
37399485.002025-03-298716Actual
1196893.002023-03-298366Actual
11895100.002023-03-297456Budget
167414.002022-06-298226Actual
2600017.002024-05-286916Actual
3509881.002025-01-278516Actual
31809194.002024-10-289056Actual
119387600.002023-03-296366Budget
29589213.002024-08-288966Actual
3843346.002022-08-296616Actual
13898205.002023-05-298146Actual
18979115.002023-10-298156Actual
8357380.002022-12-308116Budget
2955445.002024-08-288556Actual
28283286.002024-07-297316Actual
1904321818.002023-10-293376Actual
1623550.002022-06-298016Budget
3183629.002024-10-288266Actual
11775144.002023-03-299026Actual
1284891.002023-04-298416Actual
2200388.002024-01-276846Actual
72072190.002022-11-296116Actual
38690261.002025-04-298966Actual
328316730.002024-11-286026Actual
13866158.002023-05-297336Actual
3865560.002025-04-298556Actual
1176650.002023-03-298326Budget
5068100.002022-09-296836Budget
30176911.002022-07-30876Actual
3986226.002022-08-296546Actual
22965103.002024-02-278336Actual
32814148.002024-11-287416Actual
38632259.002025-04-299046Actual
5066100.002022-09-296736Budget
31690186.002024-10-287416Actual
2001135.002023-11-298556Actual
1698088.002023-08-298466Actual
1199430604.002023-03-291976Actual
183982800.002022-06-295666Budget
2511526574.002024-04-283476Actual
3300029624.002024-11-2810076Actual
2307310603.002024-02-272276Actual
10795-115.002023-02-279156Actual
67560.002022-05-296856Budget
240346388.002024-03-285766Actual
24041125.002024-03-286766Actual
26008181.002024-05-288116Actual
14895103.002023-06-296646Actual
5177280.002022-09-298056Budget
18381200.002022-06-295466Budget
25046154.002024-04-287756Actual
14832291.002023-06-299016Actual
23956213.002024-03-286536Actual
2101222.002023-12-308246Actual
1393852225.002023-05-295666Actual
8348275.002022-12-307616Actual
9552100.002023-01-276736Budget
28350371.002024-07-298936Actual
4104216.002022-08-297366Actual
52126100.002022-09-296366Budget
1392515.002023-05-298256Actual
5168111.002022-09-297356Actual
9475380.002023-01-278116Budget
9616380.002023-01-278046Budget
624280.002022-05-296646Budget
30647312.002024-09-287746Actual
3176820.002024-10-286946Actual
516181.002022-09-296756Actual
7474100.002022-11-297466Budget
3059860.002024-09-288326Actual
40825900.002022-08-295766Budget
3405449.002024-12-298556Actual
636967.002022-10-298466Actual
29443319.002024-08-288116Actual
1188741.002023-03-296756Actual
13966363.002023-05-299266Actual
2983158.002022-07-307466Actual
3637464.002025-02-276866Actual
1897576.002023-10-297656Actual
1597220611.002023-07-302476Actual
1893710.002023-10-299636Actual
3290297.002024-11-288346Actual
2838755.002024-07-296856Actual
2726019977.002024-06-286066Actual
22908248.002024-02-278116Actual
1389130.002023-05-297146Actual
2202310850.002024-01-276056Actual
13025100.002023-04-297656Budget
1071920.002023-02-276946Actual
16892308.002023-08-298136Actual
3869129.002022-08-298316Actual
19035102297.002023-10-292176Actual
17923347.002023-09-298136Actual
250351360.002024-04-286156Actual
2842034.002024-07-296966Actual
1871358.002022-06-297766Actual
3749428.002025-03-297156Actual
2495742.002024-04-286526Actual
5206600.002022-05-296026Budget
32843151.002024-11-287726Actual
1498812235.002023-06-292076Actual
1088425728.002023-02-273876Actual
2829170.002022-07-307436Actual
3756541631.002025-03-293276Actual
31831879.002024-10-287666Actual
2947238.002024-08-288326Actual
616315.002022-10-298226Actual
10888303011.002023-02-274676Actual
31782179.002024-10-288946Actual
6179668935.002022-10-291136Actual
1087616153.002023-02-272876Actual
1628100.002022-06-298316Budget
6149.002022-05-299636Actual
305821003.002024-09-286126Actual
1078668.002023-02-278356Actual
6313234.002022-10-298756Actual
168466.002022-06-298926Actual
50330.002022-05-298216Budget
29469170.002024-08-288026Actual
16951138.002023-08-299056Actual
1904728844.002023-10-293876Actual
7258750.002022-11-296226Budget
29451-299.002024-08-289116Actual
32935223.002024-11-289256Actual
3741950.002025-03-297826Actual
952660.002023-01-278326Budget
492200.002022-05-297616Budget
30595262.002024-09-288026Actual
3855414.002025-04-299616Actual
950715.002023-01-276926Actual
4049213.002022-08-297756Actual
1491051.002023-06-298546Actual
12866657.002023-04-296226Actual
953831.002023-01-279426Actual
2952870.002024-08-288546Actual
21020329.002023-12-309246Actual
159243147.002023-07-305366Actual
3856424.002025-04-297126Actual
1313420326.002023-04-293376Actual
1870380.002022-06-297766Budget
2290134.002024-02-277116Actual
38587370.002025-04-296536Actual
7361100.002022-11-296846Budget
7470219.002022-11-297266Actual
3072978890.002024-09-281576Actual
10688391.002023-02-278136Actual
32899428.002024-11-288046Actual
17995210.002023-09-296666Actual
23964213.002024-03-287636Actual
1899420344.002023-10-296066Actual
65367.002022-05-298546Actual
17879102841.002023-09-291226Actual
24950-179.002024-04-289116Actual
33977141.002024-12-299026Actual
29588451.002024-08-288766Actual
964741.002023-01-276756Actual
35201147.002025-01-278156Actual
75016.002022-11-299666Actual
24058129.002024-03-288966Actual
7677.002022-05-299666Actual
16832181.002023-08-297416Actual
3003468.002022-07-308766Actual
374871711.002025-03-296156Actual
1579026623.002023-07-306016Actual
37455250.002025-03-298936Actual
220974378.002024-01-272376Actual
1481679.002023-06-296816Actual
401670.002022-08-298546Budget
38624356.002025-04-298046Actual
375204876.002025-03-296366Actual
2192439.002024-01-277116Actual
2606690.002024-05-288436Actual
1864172.002022-06-297366Actual
2968280.002022-07-306566Budget
524032.002022-09-298266Actual
11732146033.002023-03-291226Actual
33943375.002024-12-298116Actual
1889178.002022-06-299066Actual
968762964.002023-01-275666Actual
2108939785.002023-12-301976Actual
954326780.002023-01-276036Actual
1804022912.002023-09-293476Actual
19905340.002023-11-298716Actual
1749100.002022-06-296746Budget
639230604.002022-10-291976Actual
2971177.002022-07-306766Actual
1065062.002023-02-278926Actual
1496392.002023-06-297866Actual
30571125.002024-09-288316Actual
2765546.002022-07-306226Actual
1804331298.002023-09-293876Actual
37454554.002025-03-298736Actual
29470105.002024-08-288126Actual
1894385.002023-10-296746Actual
37482360.002025-03-299046Actual
31694566.002024-10-288016Actual
1079394.002023-02-278956Actual
27132133.002024-06-287416Actual
1485046.002023-06-297826Actual
7282200.002022-11-298126Budget
11824270.002023-03-299036Actual
2605641.002024-05-287136Actual
13009650.002023-04-296256Budget
1696768.002023-08-296866Actual
30564152.002024-09-287416Actual
3907200.002022-08-297726Budget
29613151018.002024-08-283176Actual
6268153.002022-10-298946Actual
32810116.002024-11-286816Actual
283821454.002024-07-296156Actual
1994724.002023-11-296936Actual
1615100.002022-06-297416Budget
3396849.002024-12-297826Actual
29507704.002024-08-289236Actual
2109924727.002023-12-303376Actual
853181.002022-12-306856Actual
1698947500.002023-08-299966Actual
63958156.002022-10-292276Actual
8336261.002022-12-306616Actual
28434382.002024-07-298766Actual
118331300.002023-03-296246Budget
36314331.002025-02-276646Actual
17921136.002023-09-297836Actual
603112.002022-05-298436Actual
3512536.002025-01-278526Actual
9497709.002023-01-276226Actual
11788480.002023-03-296536Budget
16826315.002023-08-296616Actual
6278574.002022-10-296256Actual
957340.002023-01-278236Budget
3292099.002024-11-287356Actual
968127.002023-01-279456Actual
37469145.002025-03-297346Actual
32872157.002024-11-287836Actual
260501793.002024-05-286236Actual
1057780.002023-02-277116Budget
11811380.002023-03-298136Budget
36319214.002025-02-277346Actual
1384237.002023-05-297826Actual
13132104874.002023-04-293176Actual
15848185.002023-07-306536Actual
29441130.002024-08-287816Actual
2718575.002024-06-287136Actual
16942300.002022-06-296136Budget
19078931.002022-06-292076Actual
524499.002022-09-298466Actual
34119155812.002024-12-293976Actual
70044.002022-05-298556Actual
69420.002022-05-298256Budget
173793.002022-06-299436Actual
3401740.002024-12-297146Actual
12931306.002023-04-297636Actual
1395825.002023-05-298266Actual
972425.002023-01-278266Actual
546209.002022-05-298026Actual
6296124.002022-10-297656Actual
1482626.002023-06-298216Actual
8364100.002022-12-308516Budget
7418100.002022-11-297656Budget
10758117.002023-02-276556Actual
31823231.002024-10-286666Actual
2393643.002024-03-287626Actual
1699812485.002023-08-291876Actual
11871171.002023-03-299046Actual
165814.002022-06-297126Actual
2196463.002024-01-278926Actual
2992358.002022-07-308166Actual
1289310.002023-04-298226Budget
12940380.002023-04-298136Budget
1624280.002022-06-298116Budget
2496015.002024-04-286826Actual
21937148.002024-01-278916Actual
1587117406.002023-07-306046Actual
190263270.002022-06-291376Actual
3074542487.002024-09-283876Actual
9575138.002023-01-278336Actual
13088389.002023-04-297766Actual
527818275.002022-09-293376Actual
23919231.002024-03-288916Actual
2004369.002023-11-298466Actual
28349554.002024-07-298736Actual
3626946.002025-02-277826Actual
14889457.002023-06-299236Actual
61329600.002022-10-296026Budget
10582280.002023-02-277616Budget
1298830.002023-04-298246Budget
15933150.002023-07-306666Actual
415620326.002022-08-293376Actual
626109.002022-05-296746Actual
2714183.002024-06-288516Actual
1088018275.002023-02-273376Actual
8417109.002022-12-309026Actual
9733410.002023-01-278766Actual
281123000.002022-07-306036Budget
3638529.002025-02-278266Actual
2193376.002024-01-278316Actual
497560.002022-09-297116Budget
15803113.002023-07-307816Actual
752323573.002022-11-293276Actual
209171920.002023-12-306216Actual
8442220.002022-12-307336Budget
287223.002022-07-307146Actual
2998100.002022-07-308466Budget
3181690882.002024-10-285666Actual
12923200.002023-04-296836Budget
38683536.002025-04-298066Actual
2899210.002022-07-309046Actual
11793200.002023-03-296736Budget
21081352202.002023-12-30476Actual
13083220.002023-04-297366Budget
14847176.002023-06-297426Actual
5125200.002022-09-297646Budget
14861148.002023-06-299226Actual
20994470.002023-12-309236Actual
138458.002023-05-298226Actual
13963177.002023-05-298966Actual
51061500.002022-09-296146Budget
736550.002022-05-297266Budget
22012214.002024-01-278146Actual
2399862.002024-03-288546Actual
512983.002022-09-297846Actual
6235200.002022-10-296646Budget
3864280.002022-08-298116Budget
2830095854.002024-07-291226Actual
406773.002022-08-298956Actual
944624102.002023-01-276016Actual
15958209808.002023-07-3010166Actual
499792.002022-09-298516Actual
3060925768.002024-09-286036Actual
611430.002022-10-298216Budget
12997380.002023-04-298746Budget
3284834.002024-11-288326Actual
3755011476.002025-03-29776Actual
12879120.002023-04-297326Budget
750911595.002022-11-29876Actual
25093326.002024-04-289766Actual
2946212.002024-08-286926Actual
3184747500.002024-10-289966Actual
4988280.002022-09-298116Budget
32879554.002024-11-288736Actual
1590421.002023-07-306956Actual
30565248.002024-09-287616Actual
1720550.002022-06-298036Budget
23011127.002024-02-277656Actual
23974244.002024-03-288936Actual
5215200.002022-09-296666Budget
19908-242.002023-11-299116Actual
3974285.002022-08-299036Actual
3864259.002025-04-296856Actual
8526218.002022-12-306656Actual
2296429.002024-02-278236Actual
27250109.002024-06-288956Actual
634186.002022-10-296766Actual
3523529.002025-01-278266Actual
32880278.002024-11-288936Actual
35268164149.002025-01-273576Actual
387018128.002025-04-29876Actual
13024119.002023-04-297456Actual
38570262.002025-04-298026Actual
749180.002022-11-298466Budget
2956621642.002024-08-286066Actual
27125260.002024-06-286516Actual
26135206.002024-05-286566Actual
16976433.002023-08-298066Actual
10613850.002023-02-276226Budget
28292118.002024-07-298416Actual
648100.002022-05-298346Budget
2727997.002024-06-288366Actual
3067949.002024-09-288456Actual
627271.002022-10-299446Actual
1885721022.002023-10-296016Actual
250683761.002024-04-286366Actual
513530.002022-09-298246Budget
1799933.002023-09-297166Actual
3857360.002025-04-298326Actual
1309729.002023-04-298266Actual
13880-199.002023-05-299136Actual
37447155.002025-03-297836Actual
16888277.002023-08-297636Actual
178879.002023-09-296926Actual
1499627754.002023-06-293276Actual
37484480.002025-03-299246Actual
2890100.002022-07-308346Budget
18915252.002023-10-296536Actual
33989105.002024-12-296836Actual
9700280.002023-01-276666Budget
10682579.002023-02-277736Actual
3284697.002024-11-288126Actual
1383288.002023-05-296526Actual
841047.002022-12-308426Actual
139101392.002023-05-296156Actual
32922117.002024-11-287656Actual
970750.002023-01-277166Budget
13869363.002023-05-297736Actual
9467280.002023-01-277616Budget
14869357.002023-06-296636Actual
9641650.002023-01-276256Budget
6199100.002022-10-297436Budget
2720318897.002024-06-286046Actual
12947100.002023-04-298536Budget
2092898.002023-12-307816Actual
35184360.002025-01-279246Actual
9665200.002023-01-278156Budget
41338.002022-08-299666Actual
7297172.002022-11-299226Actual
6105200.002022-10-297616Budget
1398012235.002023-05-292076Actual
5131310.002022-09-298046Actual
291470.002022-07-306756Budget
8557293.002022-12-308756Actual
28346163.002024-07-298336Actual
1617250.002022-06-297616Actual
1171635.002023-03-298216Actual
6298222.002022-10-297756Actual
7494380.002022-11-298766Budget
976822461.002023-01-274076Actual
383618600.002022-08-296016Budget
24993213.002024-04-287636Actual
2394576.002024-03-288726Actual
8430358.002022-12-306536Actual
10632193.002023-02-277726Actual
130673868.002023-04-296366Actual
2990480.002022-07-308066Budget
1891888.002023-10-296836Actual
1994836.002023-11-297136Actual
21963113.002024-01-278726Actual
1895647.002023-10-298446Actual
8333287.002022-12-306516Actual
7226304.002022-11-297616Actual
250336.002024-04-289646Actual
23045333.002024-02-277766Actual

Generated 2025-06-28 08:40:21.301 UTC