[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 376   

8312 items

NOTE: Only 1000 elements of total 8312 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-11-278066Budget
481100.002022-05-276716Budget
2958429.002024-08-268266Actual
291816.002022-07-286956Actual
299537.002022-07-288266Actual
3904100.002022-08-277626Budget
3064176.002024-09-266846Actual
6359100.002022-10-277866Budget
636200.002022-05-277646Budget
12948103.002023-04-278536Actual
35128153.002025-01-259026Actual
28459155013.002024-07-273176Actual
2832345.002022-07-287636Actual
2716837.002024-06-268526Actual
7415127.002022-11-277456Actual
28437-311.002024-07-279166Actual
1792200.002022-06-276556Budget
30665108.002024-09-266656Actual
12840513.002023-04-278016Actual
2611078.002024-05-267456Actual
229288.002024-02-257126Actual
29432237.002024-08-266616Actual
10629168.002023-02-257426Actual
28353761.002024-07-279236Actual
30672123.002024-09-267656Actual
3061737.002024-09-267136Actual
6219480.002022-10-278736Budget
3519312.002025-01-256956Actual
14972249.002023-06-279066Actual
97397.002023-01-259666Actual
15956412.002023-07-289766Actual
329766567.002024-11-26876Actual
11691380.002023-03-276516Budget
34038209.002024-12-276556Actual
23982138.002024-03-266546Actual
8367480.002022-12-288716Budget
28304102.002024-07-276526Actual
13025100.002023-04-277656Budget
2600676.002024-05-267816Actual
752543020.002022-11-273476Actual
37405106580.002025-03-271226Actual
34014127.002024-12-276746Actual
2110529488.002023-12-284076Actual
296096184.002024-08-262376Actual
31738277.002024-10-266536Actual
1637218.002022-06-279016Actual
10688391.002023-02-258136Actual
21044181.002023-12-289056Actual
1381043.002023-05-277116Actual
4138183144.002022-08-27476Actual
950940.002023-01-257126Budget
11741100.002023-03-276626Budget
3168745.002024-10-266916Actual
24986197.002024-04-266636Actual
13074114.002023-04-276766Actual
31775368.002024-10-268046Actual
38691401.002025-04-279066Actual
755100.002022-05-278366Budget
38571162.002025-04-278126Actual
38639167.002025-04-276556Actual
158244.002023-07-286926Actual
1389920.002023-05-278246Actual
84291500.002022-12-286236Budget
12863950.002023-04-276126Budget
862547500.002022-12-289966Actual
2007570489.002023-11-273776Actual
3744152.002025-03-276936Actual
8570125100.002022-12-285666Budget
172343.002022-06-278236Actual
3854885.002025-04-278516Actual
62924.002022-05-276946Actual
33939289.002024-12-277616Actual
1309729.002023-04-278266Actual
25030214.002024-04-269046Actual
1693467.002023-08-276756Actual
1692072.002023-08-278346Actual
7224200.002022-11-277416Budget
2957437.002024-08-266966Actual
3183981.002024-10-268566Actual
1810200.002022-06-277756Budget
293750.002022-07-288356Budget
38620129.002025-04-277446Actual
120112804602.002023-03-274376Actual
9601100.002023-01-256846Budget
1995632.002023-11-278236Actual
36297168.002025-02-257836Actual
274431.002022-07-288216Actual
6271313.002022-10-279246Actual
192451056.002022-06-274676Actual
392840.002022-08-279426Actual
85667500.002022-12-285266Budget
26060357.002024-05-267736Actual
13869363.002023-05-277736Actual
261746062.002024-05-262376Actual
1389130.002023-05-277146Actual
3072978890.002024-09-261576Actual
11930120471.002023-03-275666Actual
160799.002022-06-276816Actual
130545951.002023-04-275366Actual
63365910.002022-10-276366Actual
3997152.002022-08-277346Actual
855362.002022-12-288456Actual
40279700.002022-08-276056Budget
22018150.002024-01-258946Actual
29841167.002022-07-287666Actual
1582315.002023-07-286826Actual
32815280.002024-11-267616Actual
179936290.002023-09-276366Actual
148641387003.002023-06-271136Actual
8514-121.002022-12-289146Actual
603112.002022-05-278436Actual
1685447.002023-08-276726Actual
32868240.002024-11-267336Actual
13991144960.002023-05-273576Actual
3510413.002025-01-259616Actual
284068.002024-07-279656Actual
6234200.002022-10-276546Budget
18887118.002023-10-276526Actual
742151.002022-11-277856Actual
24046166.002024-03-267366Actual
37474445.002025-03-278046Actual
7529102252.002022-11-273976Actual
52311800.002022-09-277666Budget
15812315.002023-07-289016Actual
640820459.002022-10-274076Actual
3987205.002022-08-276646Actual
1646815.002022-06-276126Actual
2292524.002024-02-256726Actual
2756-179.002022-07-289116Actual
3298632302.002024-11-262476Actual
26002117.002024-05-267316Actual
30630261.002024-09-268936Actual
8451550.002022-12-288036Budget
7164177.002022-05-275766Actual
1590533.002023-07-287156Actual
3408674.002024-12-278566Actual
3402783.002024-12-278446Actual
9537144.002023-01-259226Actual
6140100.002022-10-276626Budget
11802170.002023-03-277436Actual
11987432359.002023-03-27676Actual
840860.002022-12-288326Budget
960322.002023-01-256946Actual
23012229.002024-02-257756Actual
1201313715.002023-03-2710076Actual
13954323.002023-05-277766Actual
18381200.002022-06-275466Budget
14831189.002023-06-278916Actual
797350000.002022-05-274276Actual
219991782.002024-01-256246Actual
38541519.002025-04-277716Actual
3861153.002022-08-277816Actual
339556943.002024-12-276026Actual
1397795794.002023-05-271576Actual
29529347.002024-08-268746Actual
2498229009.002024-04-266036Actual
1200999630.002023-03-273976Actual
62749700.002022-10-276056Budget
2852300.002022-07-289036Actual
16882202.002023-08-276736Actual
180247115.002023-09-27876Actual
1687055.002023-08-278926Actual
12966211.002023-04-276646Actual
762142.002022-05-278966Actual
3410455087.002024-12-271976Actual
13964272.002023-05-279066Actual
30744169070.002024-09-263776Actual
13139108869.002023-04-273976Actual
1795345.002023-09-278546Actual
1062080.002023-02-256726Budget
389650.002022-08-276826Budget
1485872.002023-06-278926Actual
953470.002023-01-258926Actual
30682125.002024-09-268956Actual
855540.002022-12-288556Budget
6254380.002022-10-278046Budget
1593726.002023-07-287166Actual
189101434725.002023-10-271036Actual
34090-245.002024-12-279166Actual
26136187.002024-05-266666Actual
1077880.002023-02-257856Budget
609729.002022-10-276916Actual
1313528555.002023-04-273476Actual
9608137.002023-01-257446Actual
3517622.002025-01-258246Actual
1386423.002023-05-276936Actual
9641650.002023-01-256256Budget
35187960.002025-01-256156Actual
2195641.002024-01-257826Actual
17411500.002022-06-276146Budget
83321530.002022-12-286216Actual
51071000.002022-09-276246Budget
6208550.002022-10-278036Budget
6334950.002022-10-276266Budget
6301246.002022-10-278056Actual
282452.002022-07-286936Actual
1994030391.002023-11-276036Actual
12932280.002023-04-277636Budget
28378-245.002024-07-279146Actual
728660.002022-11-278326Budget
11695200.002023-03-276716Budget
2204489.002024-01-258956Actual
15900214.002023-07-286556Actual
67560.002022-05-276856Budget
6260100.002022-10-278346Budget
11836200.002023-03-276546Budget
29500153.002024-08-268336Actual
21008302.002023-12-287746Actual
38382022.002022-08-276116Actual
11750120.002023-03-277326Budget
3634983.002025-02-257856Actual
19035102297.002023-10-272176Actual
2294076.002024-02-258726Actual
20929381.002023-12-288016Actual
37483-288.002025-03-279146Actual
7297172.002022-11-279226Actual
7336138.002022-11-278336Actual
3753534.002025-03-278266Actual
6204562.002022-10-277736Actual
1826200.002022-06-278756Budget
183128.002022-06-279456Actual
29492240.002024-08-267336Actual
2839720.002024-07-278256Actual
2395327351.002024-03-266036Actual
8462112.002022-12-288536Actual
27307147872.002024-06-263176Actual
7301302611.002022-11-271136Actual
2742280.002022-07-288116Budget
159243147.002023-07-285366Actual
50592100.002022-09-276136Budget
521796.002022-09-276766Actual
7377380.002022-11-278046Budget
240061453.002024-03-266156Actual
3058653.002024-09-266726Actual
23971105.002024-03-268436Actual
3172439.002024-10-268326Actual
7379275.002022-11-278146Actual
3176820.002024-10-266946Actual
2876170.002022-07-287446Actual
17972159.002023-09-277756Actual
37482360.002025-03-279046Actual
278371.002022-07-287626Actual
13071223.002023-04-276666Actual
31796124.002024-10-267356Actual
495917472.002022-09-276016Actual
16851797.002023-08-276226Actual
3295030.002024-11-266966Actual
16839111.002023-08-278316Actual
12949585.002023-04-278736Actual
28385143.002024-07-276656Actual
14820147.002023-06-277416Actual
1175960.002023-03-277826Budget
11715345.002023-03-278116Actual
25032285.002024-04-269246Actual
38819.002022-08-279616Actual
725311336.002022-11-276026Actual
294842381.002024-08-266136Actual
2719280.002022-07-286516Budget
13849113.002023-05-278726Actual
745115132.002022-11-276066Actual
24019283.002024-03-268056Actual
317341323613.002024-10-261136Actual
31823231.002024-10-266666Actual
15919174.002023-07-289056Actual
1484414.002023-06-276926Actual
7240118.002022-11-278416Actual
36235144.002025-02-256816Actual
20927361.002023-12-287716Actual
3298155087.002024-11-261976Actual
7344270.002022-11-279036Actual
1689684.002023-08-278536Actual
38598685.002025-04-278036Actual
22970306.002024-02-259036Actual
24993213.002024-04-267636Actual
17874233.002023-09-278916Actual
38587370.002025-04-276536Actual
2737380.002022-07-287716Budget
18911859957.002023-10-271136Actual
7230157.002022-11-277816Actual
8592380.002022-12-287266Budget
17955112.002023-09-278946Actual
74466752.002022-11-275366Actual
2390660.002024-03-267116Actual
15953-195.002023-07-289166Actual
8495379.002022-12-287746Actual
275090.002022-07-288516Budget
4986480.002022-09-278016Budget
3854530.002025-04-278216Actual
19953123.002023-11-277836Actual
28426407.002024-07-277766Actual
2506116119.002024-04-265366Actual
2979431.002022-07-287266Actual
17006173460.002023-08-272976Actual
19010421.002023-10-278066Actual
27146447.002024-06-269216Actual
733340.002022-11-278236Actual
34106189981.002024-12-272176Actual
9467280.002023-01-257616Budget
29450374.002024-08-269016Actual
37475275.002025-03-278146Actual
18496900.002022-06-276366Budget
40724.002022-08-279656Actual
501853.002022-09-276726Actual
10691100.002023-02-258336Budget
28422106.002024-07-277266Actual
149457978.002023-06-275466Actual
16982340.002023-08-278766Actual
6091265.002022-10-276616Actual
1297080.002023-04-276846Budget
3059860.002024-09-268326Actual
2755224.002022-07-289016Actual
192515086.002022-06-2710076Actual
1397812485.002023-05-271876Actual
2958781.002024-08-268566Actual
119332083.002023-03-276166Actual
30575284.002024-09-268916Actual
35110137.002025-01-256626Actual
1303968.002023-04-278456Actual
20962113.002023-12-288726Actual
9498750.002023-01-256226Budget
1892830.002023-10-278236Actual
36331193.002025-02-258946Actual
528391764.002022-09-273976Actual
6110480.002022-10-278016Budget
3284834.002024-11-268326Actual
18014246.002023-09-279066Actual
20016188.002023-11-279256Actual
3746016470.002025-03-276046Actual
37515107728.002025-03-275666Actual
26123-222.002024-05-269156Actual
2882100.002022-07-287846Budget
9732380.002023-01-258766Budget
1489741.002023-06-276846Actual
1310280.002023-04-278566Budget
619670.002022-10-277136Budget
16872-67.002023-08-279126Actual
117371126.002023-03-276226Actual
32899428.002024-11-268046Actual
48631.002022-05-277116Actual
34030209.002024-12-278946Actual
3511592.002025-01-257326Actual
2838010.002024-07-279646Actual
1887659.002023-10-278516Actual
35108776.002025-01-256226Actual
7431400.002022-05-277666Budget
9463300.002023-01-257316Budget
7439-60.002022-11-279156Actual
37428126.002025-03-279026Actual
9611164.002023-01-257646Actual
94501900.002023-01-256216Budget
230021287.002024-02-256256Actual
296018000.002022-07-286066Budget
11978-144.002023-03-279166Actual
70736.002022-05-279456Actual
14839938.002023-06-276226Actual
5080495.002022-09-277736Actual
1583420.002023-07-288326Actual
28375347.002024-07-278746Actual
6382272800.002022-10-2710166Budget
38689451.002025-04-278766Actual
35240220.002025-01-258966Actual
13812172.002023-05-277416Actual
7424188.002022-11-278056Actual
2208938663.002024-01-251376Actual
612345.002022-05-279236Actual
9470200.002023-01-257816Budget
2095930.002023-12-288326Actual
408417400.002022-08-276066Budget
328062022.002024-11-266216Actual
1793414466.002023-09-276046Actual
1184440.002023-03-277146Actual
690200.002022-05-278056Budget
12950550.002023-04-278736Budget
22968454.002024-02-258736Actual
2605490.002024-05-266836Actual
168139.002022-06-278526Actual
20973318.002023-12-286536Actual
960275.002023-01-256846Actual
389823.002022-08-277126Actual
63039.002022-05-277146Actual
3074228199.002024-09-263476Actual
1188840.002023-03-276856Budget
3065457.002024-09-268546Actual
505625272.002022-09-276036Actual
1783257.002022-06-279246Actual
386359.002025-04-279646Actual
7325527.002022-11-277736Actual
3403410.002024-12-279646Actual
1804527754.002023-09-274076Actual
1064350.002023-02-258326Budget
637191.002022-05-277646Actual
1793131.002022-06-276556Actual
3872038663.002025-04-273876Actual
148112551.002023-06-276116Actual
27291370972.002024-06-26476Actual
187925.002022-06-278266Actual
13093480.002023-04-278066Budget
352509183.002025-01-25776Actual
2298110.002024-02-256946Actual
13099101.002023-04-278366Actual
1886380.002022-06-278766Budget
11899159.002023-03-277756Actual
3004175.002022-07-288966Actual
72561247.002022-11-276126Actual
210779.002023-12-289666Actual
9548332.002023-01-256536Actual
2401216.002024-03-266956Actual
1301765.002023-04-276856Actual
3900110.002022-08-277326Budget
32881427.002024-11-269036Actual
1585092.002023-07-286736Actual
501770.002022-09-276726Budget
33977141.002024-12-279026Actual
51531040.002022-09-276156Actual
27243232.002024-06-268056Actual
955780.002023-01-257136Budget
39788.002022-08-279636Actual
1615100.002022-06-277416Budget
31828171.002024-10-267266Actual
10728372.002023-02-257746Actual
11820100.002023-03-278536Budget
22913340.002024-02-258716Actual
13808105.002023-05-276816Actual
21919257.002024-01-256516Actual
1087294612.002023-02-252176Actual
1597630067.002023-07-283276Actual
1493643.002023-06-278556Actual
2303010386.002024-02-255766Actual
240048.002024-03-269646Actual
2207389.002024-01-258366Actual
9665200.002023-01-258156Budget
13953870.002023-05-277666Actual
3750220.002025-03-278256Actual
239802154.002024-03-266146Actual
2713829.002024-06-268216Actual
1176650.002023-03-278326Budget
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2619128801.002024-05-2610076Actual
2722195.002024-06-268446Actual
13807139.002023-05-276716Actual
385059.002022-08-277116Actual
15802359.002023-07-287716Actual
7483397.002022-11-278066Actual
19995104.002023-11-276556Actual
10858191.002023-02-259766Actual
2406810956.002024-03-26776Actual
38660348.002025-04-279256Actual
3747629.002025-03-278246Actual
3741252.002025-03-276826Actual
5177280.002022-09-278056Budget
3753895.002025-03-278566Actual
20930236.002023-12-288116Actual
5074213.002022-09-277336Actual
21940302.002024-01-259216Actual
6151100.002022-10-277426Budget
13023100.002023-04-277456Budget
9577117.002023-01-258436Actual
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30723361796.002024-09-26476Actual
73071378.002022-11-276236Actual
3513428159.002025-01-256036Actual
1997981.002023-11-277846Actual
35154520.002025-01-258736Actual
9582585.002023-01-258736Actual
1996618812.002023-11-276046Actual
521110512.002022-09-276366Actual
2101379.002023-12-288346Actual
375733742422.002025-03-274376Actual
38656277.002025-04-278756Actual
35144194.002025-01-257436Actual
3294221872.002024-11-266066Actual
632582898.002022-10-275666Actual
2838550.002022-07-288036Budget
37471185.002025-03-277646Actual
35271155812.002025-01-253976Actual
282670.002022-07-287136Budget
17856342.002023-09-276516Actual
13047-126.002023-04-279156Actual
17859116.002023-09-276816Actual
6106410.002022-10-277716Actual
838860.002022-12-286826Budget
37497153.002025-03-277656Actual
2504585.002024-04-267656Actual
20956137.002023-12-288026Actual
34069221.002024-12-276566Actual
2884446.002022-07-288046Actual
3873103.002022-08-278516Actual
3066657.002024-09-266756Actual
6197254.002022-10-277336Actual
616645.002022-10-278426Actual
8383200.002022-12-286626Budget
3059953.002024-09-268426Actual
386801134.002025-04-277666Actual
7495351.002022-11-278766Actual
1894629.002023-10-277146Actual
1282980.002023-04-277116Budget
177590.002022-06-278446Budget
26068354.002024-05-268736Actual
492200.002022-05-277616Budget
35091405.002025-01-257716Actual
518751.002022-09-278556Actual
31837102.002024-10-268366Actual
743440.002022-11-278556Budget
165814.002022-06-277126Actual
32862345.002024-11-266536Actual
8395100.002022-12-287426Budget
1189363.002023-03-277356Actual
6376-123.002022-10-279166Actual
24991162.002024-04-267336Actual
16971700.002022-06-276236Budget
2962425784.002024-08-2610076Actual
69850.002022-05-278456Budget
18988177.002023-10-279256Actual
158731072.002023-07-286246Actual
27208110.002024-06-266746Actual
1491051.002023-06-278546Actual
301934211.002022-07-281476Actual
6138100.002022-10-276526Budget
3638529.002025-02-258266Actual
139834466.002023-05-272376Actual
706145.002022-05-279256Actual
10836100.002023-02-257866Budget
9472632.002023-01-258016Actual
1078420.002023-02-258256Budget
2906850.002022-07-286156Budget
6256313.002022-10-278146Actual
1485310.002023-06-278226Actual
3411434909.002024-12-273376Actual
38678221.002025-04-277366Actual
962280.002023-01-258346Budget
2001392.002023-11-278956Actual
1888410649.002023-10-276026Actual
12933550.002023-04-277736Actual
23926431.002024-03-266126Actual
1694257.002023-08-277856Actual
19975103.002023-11-277346Actual
750347500.002022-11-279966Actual
16887208.002023-08-277436Actual
3406520066.002024-12-276066Actual
11974410.002023-03-278766Actual
16952-110.002023-08-279156Actual
26015339.002024-05-269016Actual
12968109.002023-04-276746Actual
2869113.002022-07-286846Actual
2007479813.002023-11-273576Actual
28444433301.002024-07-27676Actual
1765120.002022-06-277846Actual
2194847.002024-01-256726Actual
2952688.002024-08-268346Actual
2729955087.002024-06-261976Actual
1592820495.002023-07-286066Actual
2498922.002024-04-266936Actual
28324-92.002024-07-279126Actual
12006128563.002023-03-273576Actual
32828660.002024-11-269216Actual
2969280.002022-07-286666Budget
2713039.002024-06-267116Actual
6108125.002022-10-277816Actual
3739893.002025-03-278516Actual
4096100.002022-08-276766Budget
339292818.002024-12-276116Actual
2101564.002023-12-288546Actual
306361825.002024-09-266146Actual
181820.002022-06-278256Budget
67620.002022-05-276956Actual
2723464.002024-06-266756Actual
139088.002023-05-279646Actual
6298222.002022-10-277756Actual
37498274.002025-03-277756Actual
26086242.002024-05-267746Actual
6187364.002022-10-276536Actual
1789828.002023-09-278426Actual
968127.002023-01-259456Actual
32974328379.002024-11-26676Actual
386691947.002025-04-276266Actual
30406220.002022-07-284676Actual
1396076.002023-05-278466Actual
6125216.002022-10-279016Actual
1798722465.002023-09-275366Actual
2493423.002024-04-266916Actual
279310.002022-07-288226Budget
189210695.002022-06-279466Actual
192194386.002022-06-273976Actual
1720550.002022-06-278036Budget
220509066.002024-01-255366Actual
3901118.002022-08-277326Actual
20925186.002023-12-287416Actual
30647312.002024-09-267746Actual
638344.002022-05-277746Actual
35116157.002025-01-257426Actual
1722410.002022-06-278136Actual
1082325.002023-02-256966Actual
2405085.002024-03-267866Actual
7319220.002022-11-277336Budget
3170514.002024-10-269616Actual
2198735.002024-01-258236Actual
840071.002022-12-287826Actual
5047200.002022-09-278726Budget
1687135.002022-06-279226Actual
11863100.002023-03-278346Budget
1492361.002023-06-276856Actual
35102-262.002025-01-259116Actual
2210231223.002024-01-253276Actual
2291271.002024-02-258516Actual
1387324.002023-05-278236Actual
6160200.002022-10-278126Budget
11847220.002023-03-277346Budget
4065234.002022-08-278756Actual
7340111.002022-11-278536Actual
6352100.002022-10-277466Budget
9740164.002023-01-259766Actual
130505.002023-04-279656Actual
5225380.002022-09-277266Budget
75990.002022-05-278566Budget
2003081.002023-11-276866Actual
1301818.002023-04-276956Actual
27181200.002022-07-286216Budget
1709300.002022-06-277336Budget
13000-182.002023-04-279146Actual
14824412.002023-06-278016Actual
12996410.002023-04-278746Actual
408057287.002022-08-275666Actual
412590.002022-08-278566Budget
1745280.002022-06-276546Budget
23004153.002024-02-256656Actual
399323.002022-08-276946Actual
1398424008.002023-05-272476Actual
18682135.002022-06-277666Actual
12837480.002023-04-277716Budget
738201.002022-05-277366Actual
23009108.002024-02-257356Actual
1903166308.002023-10-271576Actual
2818473.002022-07-286636Actual
3626143.002025-02-256726Actual
3750557.002025-03-278556Actual
7320211.002022-11-277336Actual
12885170.002023-04-277726Actual
129133071.002023-04-276136Actual
8560144.002022-12-289056Actual
4069-90.002022-08-279156Actual
17961835.002023-09-276156Actual
1087920237.002023-02-253276Actual
2602464.002024-05-266626Actual
22025668.002024-01-256256Actual
1619380.002022-06-277716Budget
21926162.002024-01-257416Actual
34097325862.002024-12-27676Actual
2199611.002024-01-259636Actual
619565.002022-10-277136Actual
1582970.002023-07-287726Actual
21096189072.002023-12-282976Actual
628470.002022-10-276756Budget
29546130.002024-08-267656Actual
4127468.002022-08-278766Actual
9720430.002023-01-258066Actual
85657493.002022-12-285266Actual
7370250.002022-11-277646Actual
1692257.002023-08-278546Actual
28335185.002024-07-276836Actual
30697270.002024-09-266666Actual
8449200.002022-12-287836Budget
1591646.002023-07-288556Actual
10723153.002023-02-257346Actual
5132192.002022-09-278146Actual
229366.002024-02-258226Actual
621240.002022-10-278236Budget
30593193.002024-09-267726Actual
179093095.002023-09-276136Actual
177779.002022-06-278546Actual
95393.002023-01-259626Actual
501361.002022-05-278116Actual
22111-42114.002024-01-254676Actual
13816476.002023-05-278016Actual
2867100.002022-07-286746Budget
3299223216.002024-11-263476Actual
6339156.002022-10-276666Actual
7245480.002022-11-278716Budget
2201090.002024-01-257846Actual
29620168322.002024-08-263976Actual
10746157.002023-02-258946Actual
1305795000.002023-04-275666Budget
1186680.002023-03-278546Budget
1698178.002023-08-278566Actual
30263402.002022-07-282376Actual
220228.002024-01-259646Actual
168751086060.002023-08-271036Actual
15939118.002023-07-287366Actual
27132133.002024-06-267416Actual
11975380.002023-03-278766Budget
6126-173.002022-10-279116Actual
28351571.002024-07-279036Actual
1588718.002023-07-288246Actual
12990112.002023-04-278346Actual
301856500.002022-07-281376Actual
3396849.002024-12-277826Actual
1631100.002022-06-278416Budget
10652-76.002023-02-259126Actual
12881118.002023-04-277426Actual
1496779.002023-06-278366Actual
340371070.002024-12-276256Actual
4995103.002022-09-278416Actual
2865305.002022-07-286646Actual
3172631.002024-10-268526Actual
28436389.002024-07-279066Actual
374611352.002025-03-276146Actual
1686822.002023-08-278526Actual
1797831.002023-09-278456Actual
131259604.002023-04-272076Actual
1386533.002023-05-277136Actual
2971177.002022-07-286766Actual
1647371.002022-06-276226Actual
3520541.002025-01-258556Actual
31830141.002024-10-267466Actual
26162338062.002024-05-26476Actual
35094299.002025-01-258116Actual
6202280.002022-10-277636Budget
11835257.002023-03-276546Actual
25020204.002024-04-267746Actual
32853111.002024-11-269026Actual
6209406.002022-10-278136Actual
27232139.002024-06-266556Actual
6252100.002022-10-277846Budget
30709259.002024-09-268166Actual
29443319.002024-08-268116Actual
9563306.002023-01-257636Actual
5653.002022-05-279626Actual
181170.002022-06-277856Budget
295101381.002024-08-266146Actual
318134444.002024-10-265266Actual
1386380.002023-05-276836Actual
518557.002022-09-278456Actual
2716513.002024-06-268226Actual
22896235.002024-02-256516Actual
40825900.002022-08-275766Budget
1788479.002023-09-276626Actual
3870012993.002025-04-27776Actual
32807335.002024-11-266516Actual
56822698.002022-05-276036Actual
19004151.002023-10-277266Actual
36414166450.002025-02-253176Actual
17949160.002023-09-278146Actual
15969122649.002023-07-282176Actual
30684-154.002024-09-269156Actual
27274433.002024-06-267766Actual
2899210.002022-07-289046Actual
1196627.002023-03-278266Actual
743133.002022-11-278456Actual
9486185.002023-01-258916Actual
743875.002022-11-279056Actual
511820.002022-09-277146Actual
19008323.002023-10-277766Actual
279923.002022-07-288526Actual
25018108.002024-04-267446Actual
29518151.002024-08-267346Actual
190279905.002023-10-27776Actual
3742531.002025-03-278526Actual
2714713.002024-06-269616Actual
32879554.002024-11-268736Actual
165930.002022-06-277126Budget
2611613.002024-05-268256Actual
8490168.002022-12-287446Actual
38634345.002025-04-279246Actual
657165.002022-05-279046Actual
283272322615.002024-07-271036Actual
36315165.002025-02-256746Actual
128171900.002023-04-276216Budget
1077785.002023-02-257856Actual
12822280.002023-04-276616Budget
1714263.002022-06-277636Actual
31694566.002024-10-268016Actual
32958568.002024-11-268066Actual
1085947500.002023-02-259966Actual
31840382.002024-10-268766Actual
2394636.002024-03-268926Actual
14946112893.002023-06-275666Actual
10711196.002023-02-256546Actual
2005938145.002023-11-271476Actual
5251228.002022-09-279066Actual
841047.002022-12-288426Actual
638710419.002022-10-27876Actual
856712400.002022-12-285366Budget
845540.002022-12-288236Budget
28402151.002024-07-278956Actual
170623.002022-06-276936Actual
952514.002023-01-258226Actual
1171730.002023-03-278216Budget
10820114.002023-02-256766Actual
165640.002022-06-276826Budget
751079141.002022-11-271376Actual
2409027176.002024-03-264076Actual
61297.002022-10-279616Actual
1592720980.002023-07-285766Actual
36356277.002025-02-258756Actual
209681362743.002023-12-281036Actual
5143293.002022-09-278746Actual
2962138428.002024-08-264076Actual
24057302.002024-03-268766Actual
3067717.002024-09-268256Actual
594154.002022-05-277836Actual
29613151018.002024-08-263176Actual
73331.002022-05-276966Actual
303216969.002022-07-283376Actual
7358372.002022-11-276646Actual
1587922.002023-07-287146Actual
21946104.002024-01-256526Actual
352606123.002025-01-252376Actual
229503061.002024-02-256236Actual
587167.002022-05-277436Actual
3284443.002024-11-267826Actual
339301793.002024-12-276216Actual
36234190.002025-02-256716Actual
8352200.002022-12-287816Budget
11740211.002023-03-276526Actual
32966448.002024-11-269066Actual
30706389.002024-09-267766Actual
105661924.002023-02-256216Actual
8654361904.002022-12-284676Actual
37391461.002025-03-277716Actual
528714324.002022-09-2710076Actual
34087382.002024-12-278766Actual
10831100.002023-02-257466Budget
3745034.002025-03-278236Actual
2841116590.002024-07-275766Actual
503270.002022-09-277826Budget
1596365489.002023-07-281376Actual
22903153.002024-02-257416Actual
190263270.002022-06-271376Actual
679120.002022-05-277356Budget
2093123.002023-12-288216Actual
13966363.002023-05-279266Actual
401130.002022-08-278246Budget
3409447500.002024-12-279966Actual
3062535.002024-09-268236Actual
12953-197.002023-04-279136Actual
4126380.002022-08-278766Budget
306888356.002024-09-265366Actual
108015000.002023-02-255366Budget
1490474.002023-06-277846Actual
318148888.002024-10-265366Actual
23902361.002024-03-266616Actual
634517.002022-10-276966Actual
1065928500.002023-02-256036Budget
2104146.002023-12-288556Actual
3393653.002024-12-277116Actual
2724262.002024-06-267856Actual
387018128.002025-04-27876Actual
148379142.002023-06-276026Actual
188088.002022-06-278366Actual
10794144.002023-02-259056Actual
510179.002022-09-279436Actual
2095150.002023-12-287326Actual
1484347.002023-06-276826Actual
27172-122.002024-06-269126Actual
38607-430.002025-04-279136Actual
2617055087.002024-05-261976Actual
1698380.002022-06-276536Budget
1694739.002023-08-278456Actual
80114629.002022-05-2710076Actual
26008181.002024-05-268116Actual
2714086.002024-06-268416Actual
219683.002024-01-259626Actual
9517184.002023-01-257726Actual
168783309.002023-08-276136Actual
14814203.002023-06-276616Actual
21097122053.002023-12-283176Actual
704109.002022-05-279056Actual
16925228.002023-08-279046Actual
1390070.002023-05-278346Actual
6134850.002022-10-276126Budget
198871336.002023-11-276216Actual
36319214.002025-02-257346Actual
2305095.002024-02-258366Actual
20991229.002023-12-288936Actual
13862109.002023-05-276736Actual
5093100.002022-09-278536Budget
283016659.002024-07-276026Actual
3179528.002024-10-267156Actual
158174922.002023-07-286026Actual
615769.002022-10-277826Actual
3958149.002022-08-277836Actual
1489655.002023-06-276746Actual
19894137.002023-11-277316Actual
15869484.002023-07-289236Actual
605100.002022-05-278536Budget
2098992.002023-12-288536Actual
63541800.002022-10-277666Budget
240784466.002024-03-262376Actual
10584468.002023-02-257716Actual
13830668.002023-05-276126Actual
1187611800.002023-03-276056Budget
168497761.002023-08-276026Actual
3752646.002025-03-277166Actual
198861782.002023-11-276116Actual
8515201.002022-12-289246Actual
10862244102.002023-02-25476Actual
239511839928.002024-03-261036Actual
6295100.002022-10-277656Budget
86403402.002022-12-282376Actual
4023280.002022-08-279246Actual
14823104.002023-06-277816Actual
18041176708.002023-09-273576Actual
2877200.002022-07-287446Budget
3519418.002025-01-257156Actual
1078668.002023-02-258356Actual
72519.002022-11-279616Actual
22000256.002024-01-256546Actual
21017161.002023-12-288946Actual
49641500.002022-09-276216Budget
2715715.002024-06-267126Actual
14879495.002023-06-278036Actual
9586360.002023-01-259236Actual
130511983.002023-04-275266Actual
2299348.002024-02-258546Actual
13115178500.002023-04-2710166Budget
200241874.002023-11-276166Actual
9607220.002023-01-257346Budget
9535108.002023-01-259026Actual
850665.002022-12-288446Actual
20990454.002023-12-288736Actual
10604-192.002023-02-259116Actual
391510.002022-08-278226Budget
277511.002022-07-286926Actual
29572165.002024-08-266766Actual
119983367.002023-03-272376Actual
128151905.002023-04-276116Actual
36384286.002025-02-258166Actual
169051328.002023-08-276246Actual
25049102.002024-04-268156Actual
75004948.002022-11-279466Actual
8437100.002022-12-286836Budget
38679164.002025-04-277466Actual
1593477.002023-07-286766Actual
31864223368.002024-10-262976Actual
12937621.002023-04-278036Actual
220572538.002024-01-256366Actual
1394695.002023-05-276766Actual
18348800.002022-06-275266Budget
2603286.002024-05-267726Actual
16973724.002023-08-277666Actual
2305276.002024-02-258566Actual
4742080.002022-05-276116Actual
7473220.002022-11-277366Budget
20027235.002023-11-276566Actual
22988270.002024-02-258046Actual
28368103.002024-07-277846Actual
2727828.002024-06-268266Actual
285715600.002022-07-286046Actual
6255506.002022-10-278046Actual
3180078.002024-10-267856Actual
733440.002022-11-278236Budget
11754100.002023-03-277626Budget
35241338.002025-01-259066Actual
11849100.002023-03-277446Budget
3859137.002025-04-276936Actual
850220.002022-12-288246Budget
513530.002022-09-278246Budget
28072.002022-07-289626Actual
189636.002023-10-279646Actual
2509811027.002024-04-26776Actual
3756541631.002025-03-273276Actual
3866591544.002025-04-275666Actual
85176.002022-12-289646Actual
2501350.002024-04-266746Actual
524590.002022-09-278466Budget
191984772.002022-06-273776Actual
2292447.002024-02-256626Actual
250351360.002024-04-266156Actual
1888116.002022-06-278966Actual
1682229561.002023-08-276016Actual
640337196.002022-10-273476Actual
2106827.002023-12-288266Actual
2297950.002024-02-256746Actual
27215366.002024-06-267746Actual
97477998.002023-01-25876Actual
19924146.002023-11-277726Actual
2394052.002024-03-268126Actual
11818117.002023-03-278436Actual
3860100.002022-08-277816Budget
972788.002023-01-258366Actual
37438471.002025-03-276636Actual
2203113.002024-01-257156Actual
414468230.002022-08-271576Actual
4131380.002022-08-279266Actual
1992381.002023-11-277626Actual
20969985000.002023-12-281136Actual
35184360.002025-01-259246Actual
2299017.002024-02-258246Actual
21000202.002023-12-286646Actual
3641722572.002025-02-253476Actual
3073217632.002024-09-262076Actual
2830916.002024-07-277126Actual
848640.002022-12-287146Budget
2958684.002024-08-268466Actual
2727997.002024-06-268366Actual
2407275396.002024-03-261576Actual
3855595111.002025-04-271226Actual
28315158.002024-07-278026Actual
2203653.002024-01-257856Actual
128598.002023-04-279616Actual
2401073.002024-03-266756Actual

Generated 2025-06-26 17:00:03.732 UTC