[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 6918   

1770 items

NOTE: Only 1000 elements of total 1770 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383618600.002022-08-296016Budget
29479176.002024-08-289226Actual
10818223.002023-02-276666Actual
34116157429.002024-12-293576Actual
1287740.002023-04-297126Budget
2501510.002024-04-286946Actual
2602464.002024-05-286626Actual
27311268365.002024-06-283576Actual
25081436.002024-04-288066Actual
2600124.002024-05-287116Actual
34059265.002024-12-299256Actual
6303152.002022-10-298156Actual
10573100.002023-02-276816Budget
5192133.002022-09-299056Actual
32835122.002024-11-286626Actual
318616184.002024-10-282376Actual
1170068.002023-03-297116Actual
24089111416.002024-03-283976Actual
12967100.002023-04-296746Budget
5174200.002022-09-297756Budget
2497663.002024-04-289026Actual
13116110379.002023-04-29476Actual
12857281.002023-04-299216Actual
24942223.002024-04-288116Actual
1999211051.002023-11-296056Actual
3071190.002024-09-288366Actual
864617529.002022-12-303376Actual
38849600.002022-08-296026Budget
13999-22858.002023-05-294676Actual
15940127.002023-07-307466Actual
11977180.002023-03-299066Actual
279183.002022-07-308126Actual
1291027209.002023-04-296036Actual
35206208.002025-01-278756Actual
108091900.002023-02-276166Budget
2725920467.002024-06-285766Actual
15881123.002023-07-307446Actual
2198735.002024-01-278236Actual
329414064.002024-11-285766Actual
408417400.002022-08-296066Budget
513765.002022-09-298346Actual
362853296.002025-02-276136Actual
15956412.002023-07-309766Actual
63039.002022-05-297146Actual
2298382.002024-02-277346Actual
24087139973.002024-03-283776Actual
2606690.002024-05-288436Actual
399323.002022-08-296946Actual
10677100.002023-02-277436Budget
283821454.002024-07-296156Actual
13105380.002023-04-298766Budget
25022291.002024-04-288046Actual
2295666.002024-02-277136Actual
7328200.002022-11-297836Budget
15907186.002023-07-307456Actual
220309.002024-01-276956Actual
1586492.002023-07-308536Actual
2731213.002022-07-307316Actual
33931370.002024-12-296516Actual
35096102.002025-01-278316Actual
1080463648.002023-02-275666Actual
168466.002022-06-298926Actual
10862244102.002023-02-27476Actual
1065928500.002023-02-276036Budget
32933167.002024-11-289056Actual
14929204.002023-06-297756Actual
2831280.002022-07-307636Budget
9471159.002023-01-277816Actual
1585330.002023-07-307136Actual
616550.002022-10-298326Budget
119978239.002023-03-292276Actual
411830.002022-08-298266Budget
1814200.002022-06-298056Budget
8480302.002022-12-306646Actual
2204489.002024-01-278956Actual
36297168.002025-02-277836Actual
586281.002022-05-297336Actual
22066198.002024-01-277466Actual
34038209.002024-12-296556Actual
3904100.002022-08-297626Budget
5064261.002022-09-296636Actual
20029108.002023-11-296766Actual
68770.002022-05-297856Budget
302718119.002022-07-302476Actual
26178163004.002024-05-283176Actual
1190813.002023-03-298256Actual
37537104.002025-03-298466Actual
179921515.002023-09-296266Actual
230264154.002024-02-275266Actual
11919-72.002023-03-299156Actual
138851371.002023-05-296246Actual
7338117.002022-11-298436Actual
8443130.002022-12-307436Actual
8587100.002022-12-306866Budget
18471335.002022-06-296266Actual
34020198.002024-12-297646Actual
148672806.002023-06-296236Actual
8464550.002022-12-308736Budget
23014291.002024-02-278056Actual
9698196.002023-01-276566Actual
3926-106.002022-08-299126Actual
50238.002022-05-298216Actual
5099-181.002022-09-299136Actual
15000169243.002023-06-293776Actual
7431400.002022-05-297666Budget
83739.002022-12-309616Actual
4134185.002022-08-299766Actual
16869113.002023-08-298726Actual
2897380.002022-07-308746Budget
637191.002022-05-297646Actual
5131310.002022-09-298046Actual
295672220.002024-08-286166Actual
1088247535.002023-02-273576Actual
1992936.002023-11-298326Actual
23965382.002024-03-287736Actual
11961100.002023-03-297866Budget
629198.002022-10-297356Actual
1087030604.002023-02-271976Actual
1689684.002023-08-298536Actual
61841622.002022-10-296236Actual
2998100.002022-07-308466Budget
3870482910.002025-04-291576Actual
2839380.002022-07-308136Budget
628100.002022-05-296846Budget
1393716926.002023-05-295466Actual
375191803.002025-03-296266Actual
12834260.002023-04-297616Actual
2956112838.002024-08-285266Actual
1076612.002023-02-276956Actual
20954111.002023-12-307726Actual
261341422.002024-05-286366Actual
510316000.002022-09-296046Budget
864117074.002022-12-302476Actual
750347500.002022-11-299966Actual
1995897.002023-11-298436Actual
23991272.002024-03-287746Actual
1311347500.002023-04-299966Actual
519186.002022-09-298956Actual
2393643.002024-03-287626Actual
2098992.002023-12-308536Actual
670179.002022-05-296656Actual
10735319.002023-02-278146Actual
1086663019.002023-02-271376Actual
10845100.002023-02-278366Budget
22963305.002024-02-278136Actual
3403513035.002024-12-296056Actual
7502131.002022-11-299766Actual
374362937.002025-03-296236Actual
2959313.002024-08-289666Actual
744311817.002022-11-295266Actual
2108765039.002023-12-301576Actual
1071773.002023-02-276846Actual
1997419.002023-11-297146Actual
3755344323.002025-03-291476Actual
6160200.002022-10-298126Budget
30698136.002024-09-286766Actual
2836350.002024-07-297146Actual
1649100.002022-06-296526Budget
29591-262.002024-08-289166Actual
2298110.002024-02-276946Actual
85796500.002022-12-306366Budget
278650.002022-07-307826Budget
385059.002022-08-297116Actual
741112.002022-11-297156Actual
37568195089.002025-03-293576Actual
272621845.002024-06-286266Actual
38595302.002025-04-297636Actual
31828171.002024-10-287266Actual
1481834.002023-06-297116Actual
27195135.002024-06-288436Actual
12833100.002023-04-297416Budget
8604501.002022-12-308066Actual
38605349.002025-04-298936Actual
14940-142.002023-06-299156Actual
8460100.002022-12-308436Budget
3285027.002024-11-288526Actual
10582280.002023-02-277616Budget
11840117.002023-03-296746Actual
1056123442.002023-02-276016Actual
521550.002022-05-296126Budget
10700286.002023-02-279036Actual
21064309.002023-12-307766Actual
7505168821.002022-11-2910166Actual
415724667.002022-08-293476Actual
747100.002022-05-297866Budget
36288387.002025-02-276636Actual
28122300.002022-07-306136Budget
3287537.002024-11-288236Actual
3180460.002024-10-288356Actual
13907281.002023-05-299246Actual
291923.002022-07-307156Actual
13944204.002023-05-296566Actual
1686236.002023-08-297826Actual
2606780.002024-05-288536Actual
18953159.002023-10-298146Actual
967340.002023-01-278556Budget
1750182.002022-06-296746Actual
29500153.002024-08-288336Actual
8520950.002022-12-306156Budget
21078435.002023-12-309766Actual
3397336.002024-12-298426Actual
2610711.002024-05-286956Actual
4095151.002022-08-296766Actual
2828148.002024-07-296916Actual
6209406.002022-10-298136Actual
3755255001.002025-03-291376Actual
855010.002022-12-308256Budget
284468666.002024-07-29876Actual
1499319810.002023-06-292876Actual
2960617805.002024-08-282076Actual
28396198.002024-07-298156Actual
24002-192.002024-03-289146Actual
19909403.002023-11-299216Actual
167930.002022-06-298426Budget
2289324639.002024-02-276016Actual
7404100.002022-11-296656Budget
11704179.002023-03-297416Actual
22077181.002024-01-278966Actual
1184290.002023-03-296846Actual
3297747286.002024-11-281376Actual
10571200.002023-02-276716Budget
7481100.002022-11-297866Budget
3634259.002025-02-276856Actual
32815280.002024-11-287616Actual
139749123.002023-05-29876Actual
23970117.002024-03-288336Actual
412290.002022-08-298466Budget
2602624.002024-05-286826Actual
36257783.002025-02-276126Actual
1305659200.002023-04-295466Budget
30568557.002024-09-288016Actual
608419656.002022-10-296016Actual
7368200.002022-11-297446Budget
497336.002022-09-296916Actual
29571333.002024-08-286666Actual
8649105451.002022-12-303776Actual
32827-396.002024-11-289116Actual
12984497.002023-04-298046Actual
1692072.002023-08-298346Actual
10675300.002023-02-277336Budget
509198.002022-09-298436Actual
35126174.002025-01-278726Actual
94471928.002023-01-276116Actual
689262.002022-05-298056Actual
2603090.002024-05-287426Actual
1499220384.002023-06-292476Actual
516181.002022-09-296756Actual
36283832857.002025-02-271136Actual
752636770.002022-11-293576Actual
14906175.002023-06-298146Actual
2721310.002022-07-306616Actual
37500326.002025-03-298056Actual
18936448.002023-10-299236Actual
631140.002022-10-298556Actual
23956213.002024-03-286536Actual
7426200.002022-11-298156Budget
10746157.002023-02-278946Actual
1696691.002023-08-296766Actual
187830.002022-06-298266Budget
12935200.002023-04-297836Budget
3871227978.002025-04-292876Actual
28295298.002024-07-298916Actual
6340200.002022-10-296666Budget
22962492.002024-02-278036Actual
37482360.002025-03-299046Actual
7098772.002022-05-295266Actual
6109100.002022-10-297816Budget
3626085.002025-02-276626Actual
53530.002022-05-297126Budget
2194794.002024-01-276626Actual
26156-306.002024-05-289166Actual
1398012235.002023-05-292076Actual
2402118.002024-03-288256Actual
11713556.002023-03-298016Actual
36253702.002025-02-279216Actual
1768280.002022-06-298146Budget
1581510.002023-07-309616Actual
3525247173.002025-01-271376Actual
2726100.002022-07-306816Budget
21001101.002023-12-306746Actual
179102251.002023-09-296236Actual
55013.002022-05-298226Actual
260761516.002024-05-286246Actual
1188840.002023-03-296856Budget
7227280.002022-11-297616Budget
2508676.002024-04-288566Actual
16850637.002023-08-296126Actual
7246177.002022-11-298916Actual
7247272.002022-11-299016Actual
3868534.002025-04-298266Actual
1303520.002023-04-298256Budget
31746284.002024-10-287636Actual
20981249.002023-12-307636Actual
34077128.002024-12-297466Actual
9629293.002023-01-278746Actual
220572538.002024-01-276366Actual
1481022604.002023-06-296016Actual
21966-78.002024-01-279126Actual
3889100.002022-08-296526Budget
1397315160.002023-05-29776Actual
287134.002022-07-306946Actual
26120167.002024-05-288756Actual
765291.002022-05-299266Actual
514-218.002022-05-299116Actual
119983367.002023-03-292376Actual
37521315.002025-03-296566Actual
590310.002022-05-297636Actual
96378700.002023-01-276056Budget
1874480.002022-06-298066Budget
2837471.002024-07-298546Actual
1071596.002023-02-276746Actual
2106827.002023-12-308266Actual
16988550.002023-08-299766Actual
85667500.002022-12-305266Budget
2881380.002022-07-307746Budget
62321000.002022-10-296246Budget
4994100.002022-09-298416Budget
18949131.002023-10-297646Actual
1727135.002022-06-298436Actual
2832927769.002024-07-296036Actual
8514-121.002022-12-309146Actual
251212374104.002024-04-284376Actual
63788257.002022-10-299466Actual
2608767.002024-05-287846Actual
188591078.002023-10-296216Actual
1196627.002023-03-298266Actual
62782.002022-05-296846Actual
26078187.002024-05-286646Actual
6139120.002022-10-296626Actual
31872147073.002024-10-283976Actual
209972472.002023-12-306146Actual
1313678225.002023-04-293576Actual
2497541.002024-04-288926Actual
508734.002022-09-298236Actual
8542304.002022-12-307756Actual
25097348283.002024-04-28676Actual
728763.002022-11-298326Actual
1196730.002023-03-298266Budget
29527000.002022-07-305266Budget
189636.002023-10-299646Actual
12921156.002023-04-296736Actual
166296.002022-06-297426Actual
549129.002022-05-298126Actual
9552100.002023-01-276736Budget
22064127.002024-01-277266Actual
14877449.002023-06-297736Actual
11821550.002023-03-298736Budget
165088.002022-06-296526Actual
2006510817.002023-11-292276Actual
638710419.002022-10-29876Actual
7272100.002022-11-297426Budget
2096362.002023-12-308926Actual
30566446.002024-09-287716Actual
26022546.002024-05-286226Actual
3525457454.002025-01-271576Actual
3398328903.002024-12-296036Actual
317631110.002024-10-286246Actual
9510120.002023-01-277326Budget
5083565.002022-09-298036Actual
52011120.002022-09-295466Actual
1690212.002023-08-299636Actual
362814.002025-02-279626Actual
27198343.002024-06-288936Actual
4091328.002022-08-296566Actual
16990173111.002023-08-2910166Actual
1700924969.002023-08-293376Actual
20943850.002023-12-306126Actual
2506522856.002024-04-286066Actual
2496891.002024-04-288026Actual
503368.002022-09-297826Actual
835944.002022-12-308216Actual
282762535.002024-07-296216Actual
733440.002022-11-298236Budget
23043151.002024-02-277466Actual
4096100.002022-08-296766Budget
9498750.002023-01-276226Budget
5731700.002022-05-296236Budget
521110512.002022-09-296366Actual
2005247500.002023-11-299966Actual
3072845739.002024-09-281476Actual
1798172.002023-09-298956Actual
13032351.002023-04-298056Actual
16831216.002023-08-297316Actual
1197178.002023-03-298466Actual
2730933230.002024-06-283376Actual
18496900.002022-06-296366Budget
401781.002022-08-298546Actual
3397692.002024-12-298926Actual
34031321.002024-12-299046Actual
9639950.002023-01-276156Budget
2875198.002022-07-307346Actual
1857100.002022-06-296866Budget
2100435.002023-12-307146Actual
18923206.002023-10-297636Actual
518650.002022-09-298456Budget
61774.002022-10-299626Actual
10695112.002023-02-278536Actual
8423836918.002022-12-301136Actual
18037107970.002023-09-293176Actual
31756318.002024-10-288936Actual
350803033.002025-01-276116Actual
386618.002025-04-299656Actual
5242100.002022-09-298366Budget
273036123.002024-06-282376Actual
38542136.002025-04-297816Actual
15880103.002023-07-307346Actual
5229100.002022-09-297466Budget
17911363.002023-09-296536Actual
10851410.002023-02-278766Actual
1830117.002022-06-299256Actual
3395959.002024-12-296626Actual
416192513.002022-08-293976Actual
1673135.002022-06-298126Actual
21016302.002023-12-308746Actual
2962138428.002024-08-284076Actual
15807100.002023-07-308316Actual
1394021022.002023-05-296066Actual
14959135.002023-06-297366Actual
14905283.002023-06-298046Actual
80114629.002022-05-2910076Actual
2105816.002023-12-306966Actual
261282770.002024-05-285466Actual
965240.002023-01-277156Budget
31859184569.002024-10-282176Actual
3865375.002025-04-298356Actual
38599424.002025-04-298136Actual
13095280.002023-04-298166Budget
800-58073.002022-05-294676Actual
31841226.002024-10-288966Actual
3291924.002024-11-287156Actual
19944218.002023-11-296636Actual
30658-186.002024-09-289146Actual
210521136.002023-12-306266Actual
40825900.002022-08-295766Budget
271569.002024-06-286926Actual
179913030.002023-09-296166Actual
7424188.002022-11-298056Actual
3055422793.002024-09-286016Actual
2608121.002024-05-286946Actual
21006156.002023-12-307446Actual
316822798.002024-10-286216Actual
9475380.002023-01-278116Budget
3744152.002025-03-296936Actual
9537144.002023-01-279226Actual
34095226464.002024-12-2910166Actual
2196031.002024-01-278326Actual
13043293.002023-04-298756Actual
3848100.002022-08-296816Budget
119959219.002023-03-292076Actual
2192996.002024-01-277816Actual
11916200.002023-03-298756Budget
30119000.002022-07-309966Actual
62749700.002022-10-296056Budget
34039190.002024-12-296656Actual
279830.002022-07-308526Budget
8581369.002022-12-306566Actual
36251526.002025-02-279016Actual
210533221.002023-12-306366Actual
13022127.002023-04-297356Actual
15865416.002023-07-308736Actual
6266410.002022-10-298746Actual
2404328.002024-03-286966Actual
1489741.002023-06-296846Actual
1384237.002023-05-297826Actual
179936290.002023-09-296366Actual
853181.002022-12-306856Actual
2730016422.002024-06-282076Actual
37532132.002025-03-297866Actual
28321139.002024-07-298726Actual
17866125.002023-09-297816Actual
3923200.002022-08-298726Budget
274431.002022-07-308216Actual
2996130.002022-07-308366Actual
73071378.002022-11-296236Actual
2098899.002023-12-308436Actual
1187611800.002023-03-296056Budget
2004278.002023-11-298366Actual
131102328.002023-04-299466Actual
29503554.002024-08-288736Actual
11760200.002023-03-298026Budget
11790473.002023-03-296636Actual
1804819810.002023-09-2910076Actual
6349591.002022-10-297266Actual
731880.002022-11-297136Budget
2192287.002024-01-276816Actual
12909526197.002023-04-291136Actual
3859480.002022-08-297716Budget
4967280.002022-09-296616Budget
167844.002022-06-298426Actual
10841316.002023-02-278166Actual
964929.002023-01-276856Actual
12949585.002023-04-298736Actual
2913100.002022-07-306656Budget
2833655.002024-07-296936Actual
3636610079.002025-02-275766Actual
8601380.002022-12-307766Budget
191117074.002022-06-292476Actual
9581550.002023-01-278736Budget
29512223.002024-08-286546Actual
13080380.002023-04-297266Budget
2392311.002024-03-289616Actual
2845632615.002024-07-292476Actual
2911164.002022-07-306556Actual
27290341120.002024-06-2810166Actual
117843000.002023-03-296136Budget
198871336.002023-11-296216Actual
9601100.002023-01-276846Budget
12981380.002023-04-297746Budget
1604280.002022-06-296616Budget
173793.002022-06-299436Actual
861380.002022-12-308466Budget
27226-295.002024-06-289146Actual
1687055.002023-08-298926Actual
339842966.002024-12-296136Actual
28424176.002024-07-297466Actual
502340.002022-09-297126Budget
21975332.002024-01-276636Actual
30624353.002024-09-288136Actual
13024119.002023-04-297456Actual
1395825.002023-05-298266Actual
28423209.002024-07-297366Actual
518840.002022-09-298556Budget
23021140.002024-02-278956Actual
1086412172.002023-02-27776Actual
7259200.002022-11-296526Budget
1895743.002023-10-298546Actual
329856123.002024-11-282376Actual
131411481842.002023-04-294376Actual
36307-387.002025-02-279136Actual
3283745.002024-11-286826Actual
8620-185.002022-12-309166Actual
35249302391.002025-01-27676Actual
855994.002022-12-308956Actual
66055.002022-05-299446Actual
10726200.002023-02-277646Budget
17001120836.002023-08-292176Actual
38382022.002022-08-296116Actual
191215848.002022-06-292876Actual
36348263.002025-02-277756Actual
2002320294.002023-11-296066Actual
4110380.002022-08-297766Budget
148632233805.002023-06-291036Actual
11703270.002023-03-297316Actual
15980161437.002023-07-303776Actual
3290386.002024-11-288446Actual
13000-182.002023-04-299146Actual
6338200.002022-10-296566Budget
2209821970.002024-01-272476Actual
1690891.002023-08-296746Actual
28303546.002024-07-296226Actual
1396947500.002023-05-299966Actual
2209154352.002024-01-271576Actual
22076340.002024-01-278766Actual
740659.002022-11-296756Actual
3976380.002022-08-299236Actual
2007570489.002023-11-293776Actual
1392515.002023-05-298256Actual
1686-81.002022-06-299126Actual
2720215.002024-06-289636Actual
363618.002025-02-279656Actual
64730.002022-05-298246Budget
527414781.002022-09-292876Actual
190480142.002022-06-291576Actual
199109.002023-11-299616Actual
2756-179.002022-07-309116Actual
10796192.002023-02-279256Actual
96508.002023-01-276956Actual
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1699557252.002023-08-291376Actual
728418.002022-11-298226Actual
11805620.002023-03-297736Actual
2720318897.002024-06-286046Actual
23968321.002024-03-288136Actual
6293111.002022-10-297456Actual
13919141.002023-05-297456Actual
2496330.002024-04-287326Actual
507100.002022-05-298416Budget
961593.002023-01-277846Actual
41498239.002022-08-292276Actual
2974135.002022-07-306866Actual
592550.002022-05-297736Budget
504246.002022-09-298426Actual
5194177.002022-09-299256Actual
2617627430.002024-05-282876Actual
9551280.002023-01-276636Budget
6210380.002022-10-298136Budget
31844462.002024-10-289266Actual
11942280.002023-03-296666Budget
752323573.002022-11-293276Actual
228951770.002024-02-276216Actual
1804022912.002023-09-293476Actual
542189.002022-05-297726Actual
16942300.002022-06-296136Budget
3861719.002025-04-296946Actual
26153229.002024-05-288766Actual
9619215.002023-01-278146Actual
8522650.002022-12-306256Budget
27307147872.002024-06-283176Actual
3892100.002022-08-296626Budget
3857360.002025-04-298326Actual
13860231.002023-05-296536Actual
2403385897.002024-03-285666Actual
6234200.002022-10-296546Budget
4999410.002022-09-298716Actual
850963.002022-12-308546Actual
129152300.002023-04-296236Budget
10586140.002023-02-277816Actual
7300441070.002022-11-291036Actual
38819.002022-08-299616Actual
13806275.002023-05-296616Actual
73978580.002022-11-296056Actual
8415234.002022-12-308726Actual
21020329.002023-12-309246Actual
8451550.002022-12-308036Budget
8419145.002022-12-309226Actual
2307928043.002024-02-273276Actual
119361875.002023-03-296266Actual
128162000.002023-04-296116Budget
2296429.002024-02-278236Actual
2294829838.002024-02-276036Actual
2209339785.002024-01-271976Actual
1596739785.002023-07-301976Actual
18899109.002023-10-298126Actual
16971137.002023-08-297366Actual
10628200.002023-02-277426Budget
11715345.002023-03-298116Actual
340111352.002024-12-296246Actual
1890139.002023-10-298326Actual
20976111.002023-12-306836Actual
3525718497.002025-01-272076Actual
11978-144.002023-03-299166Actual
7215200.002022-11-296716Budget
27253223.002024-06-289256Actual
1797610.002023-09-298256Actual
8600438.002022-12-307766Actual
3395864.002024-12-296526Actual
27148109158.002024-06-281226Actual
2953512769.002024-08-286056Actual
623796.002022-10-296746Actual
56193.002022-05-299026Actual
374321969652.002025-03-291036Actual
960275.002023-01-276846Actual
1064010.002023-02-278226Budget
182138.002022-06-298456Actual
24009144.002024-03-286656Actual
1788630.002023-09-296826Actual
2754146.002022-07-308916Actual
3637627.002025-02-277166Actual
10852155.002023-02-278966Actual
2972200.002022-07-306766Budget
169545.002023-08-299656Actual
1991746.002023-11-296726Actual
17954227.002023-09-298746Actual
502994.002022-09-297626Actual
186150.002022-06-297166Budget
3399028.002024-12-296936Actual
2396130.002024-03-287136Actual
31694566.002024-10-288016Actual
52679604.002022-09-291876Actual
40256.002022-08-299646Actual
18894153.002023-10-297426Actual
8447480.002022-12-307736Budget
230256.002024-02-279656Actual
2509210.002024-04-289666Actual
284240.002022-07-308236Budget
12953-197.002023-04-299136Actual
730227560.002022-11-296036Actual
165179.002022-06-296626Actual
1800824.002023-09-298266Actual
8398200.002022-12-307726Budget
2210417846.002024-01-273476Actual
3298632302.002024-11-282476Actual
2008119810.002023-11-2910076Actual
28293109.002024-07-298516Actual
277730.002022-07-307126Budget
10653127.002023-02-279226Actual
743749.002022-11-298956Actual
5214200.002022-09-296566Budget
7228480.002022-11-297716Budget
29612247386.002024-08-282976Actual
3402875.002024-12-298546Actual
21937148.002024-01-278916Actual
404113.002022-08-297156Actual
1282854.002023-04-297116Actual
3756730180.002025-03-293476Actual
38549485.002025-04-298716Actual
964741.002023-01-276756Actual
6197254.002022-10-297336Actual
2993280.002022-07-308166Budget
2194847.002024-01-276726Actual
3062897.002024-09-288536Actual
415522906.002022-08-293276Actual
32953202.002024-11-287366Actual
12920200.002023-04-296736Budget
16825347.002023-08-296516Actual
2614029.002024-05-287166Actual
15818606.002023-07-306126Actual
294247.002022-07-308556Actual
2743304.002022-07-308116Actual
2407511486.002024-03-282076Actual
728660.002022-11-298326Budget
38602138.002025-04-298436Actual
23922475.002024-03-289216Actual
3171254.002024-10-286726Actual
37440179.002025-03-296836Actual
11792234.002023-03-296736Actual
159619800.002022-06-296016Budget
3900110.002022-08-297326Budget
504100.002022-05-298316Budget
60871500.002022-10-296216Budget
240061453.002024-03-286156Actual
17876-287.002023-09-299116Actual
639497697.002022-10-292176Actual
20925186.002023-12-307416Actual
362302502.002025-02-276116Actual
274530.002022-07-308216Budget
317324.002024-10-289626Actual
219982177.002024-01-276146Actual
30391573502.002022-07-304376Actual
13918102.002023-05-297356Actual
4023280.002022-08-299246Actual
2392954.002024-03-286626Actual
118908.002023-03-296956Actual
362312224.002025-02-276216Actual
271792726.002024-06-286236Actual
117862300.002023-03-296236Budget
10633200.002023-02-277726Budget
250351360.002024-04-286156Actual
575468.002022-05-296536Actual
27190155.002024-06-287836Actual
2927231.002022-07-307756Actual
595602.002022-05-298036Actual
51051685.002022-09-296146Actual
1894349.002022-06-299766Actual
2095011.002023-12-307126Actual
10779280.002023-02-278056Budget
7223300.002022-11-297316Budget
2196463.002024-01-278926Actual
27201702.002024-06-289236Actual
3065120.002024-09-288246Actual
3012215700.002022-07-3010166Budget
30639205.002024-09-286646Actual
3938280.002022-08-296536Budget
31822254.002024-10-286566Actual
11726162.002023-03-298916Actual
26177237774.002024-05-282976Actual
13951142.002023-05-297366Actual
6224368.002022-10-299236Actual
38682132.002025-04-297866Actual
13869363.002023-05-297736Actual
1786932.002023-09-298216Actual
17923347.002023-09-298136Actual
33989105.002024-12-296836Actual
3890187.002022-08-296526Actual
148359.002023-06-299616Actual
4092200.002022-08-296566Budget
26135206.002024-05-286566Actual
30733151877.002024-09-282176Actual
5024110.002022-09-297326Budget
3627782.002025-02-278926Actual
615670.002022-10-297826Budget
16842416.002023-08-298716Actual
177130.002022-06-298246Budget
29442515.002024-08-288016Actual
28376199.002024-07-298946Actual
157912185.002023-07-306116Actual
12939384.002023-04-298136Actual
117318.002023-03-299616Actual
20918306.002023-12-306516Actual
29550165.002024-08-288156Actual
10782186.002023-02-278156Actual
22018150.002024-01-278946Actual
34002116.002024-12-298536Actual
857418018.002022-12-306066Actual
27181447.002024-06-286636Actual
749180.002022-11-298466Budget
11739200.002023-03-296526Budget
4013101.002022-08-298346Actual
229275.002024-02-276926Actual
28437-311.002024-07-299166Actual
12853468.002023-04-298716Actual
13023100.002023-04-297456Budget
2204139.002024-01-278456Actual
35093483.002025-01-278016Actual
31709602.002024-10-286226Actual
73968700.002022-11-296056Budget
3860044.002025-04-298236Actual
32814148.002024-11-287416Actual
375733742422.002025-03-294376Actual
3521613085.002025-01-275766Actual
955839.002023-01-277136Actual
34070200.002024-12-296666Actual
405960.002022-08-298356Budget
230872297779.002024-02-274376Actual
28404-186.002024-07-299156Actual
25030214.002024-04-289046Actual
3400817.002024-12-299636Actual
34000144.002024-12-298336Actual
1381043.002023-05-297116Actual
16931979.002023-08-296256Actual
602130.002022-05-298336Actual
10584468.002023-02-277716Actual
373802076.002025-03-296116Actual
9497709.002023-01-276226Actual
239338.002024-03-287126Actual
20927361.002023-12-307716Actual
192023367.002022-06-293876Actual
139834466.002023-05-292376Actual
283016659.002024-07-296026Actual
17865432.002023-09-297716Actual
855362.002022-12-308456Actual
61384.002022-05-299436Actual
2721023.002024-06-286946Actual
12826100.002023-04-296816Budget
1903411985.002023-10-292076Actual
16418.002022-06-299616Actual
13830668.002023-05-296126Actual
1621136.002022-06-297816Actual
3739533.002025-03-298216Actual
17857311.002023-09-296616Actual
168030.002022-06-298526Budget
24008159.002024-03-286556Actual
39386-105.002025-05-288576Actual
853050.002022-12-306856Budget
1348433105.002023-05-289376Actual
3862622.002025-04-298246Actual
5147164.002022-09-299246Actual
9630101.002023-01-278946Actual
9488-226.002023-01-279116Actual
37421115.002025-03-298126Actual
9734111.002023-01-278966Actual
1200417156.002023-03-293376Actual
134823310.502023-05-288576Actual
29620168322.002024-08-283976Actual
35169135.002025-01-277346Actual
1301640.002023-04-296856Budget
28440682.002024-07-299766Actual
11906200.002023-03-298156Budget
306102379.002024-09-286136Actual
24052199.002024-03-288166Actual
28611560.002022-07-306246Actual
1606135.002022-06-296716Actual
574380.002022-05-296536Budget
2816380.002022-07-306536Budget
2610817.002024-05-287156Actual
415846900.002022-08-293576Actual
7281283.002022-11-298026Actual
17441400.002022-06-296246Budget
386635594.002025-04-295366Actual
16827157.002023-08-296716Actual
24026133.002024-03-288956Actual
2840055.002024-07-298556Actual
855172.002022-12-308356Actual
3407433.002024-12-297166Actual
1889748.002023-10-297826Actual
1399528910.002023-05-294076Actual
1590296.002023-07-306756Actual
35117102.002025-01-277626Actual
6313234.002022-10-298756Actual
148921893.002023-06-296146Actual
12996410.002023-04-298746Actual
35088162.002025-01-277316Actual
3885850.002022-08-296126Budget
28334246.002024-07-296736Actual
501361.002022-05-298116Actual
6360480.002022-10-298066Budget
17858157.002023-09-296716Actual
11816137.002023-03-298336Actual
2717726565.002024-06-286036Actual
6093200.002022-10-296716Budget
865516000.002022-12-3010076Actual
2848120.002022-07-308536Actual
9617348.002023-01-278046Actual
51994600.002022-09-295366Budget
616210.002022-10-298226Budget
130535700.002023-04-295366Budget
340661853.002024-12-296166Actual
2199611.002024-01-279636Actual
10727207.002023-02-277646Actual
2508581.002024-04-288466Actual
38570262.002025-04-298026Actual
7360100.002022-11-296746Budget
1851273.002022-06-296566Actual
2500815672.002024-04-286046Actual
250336.002024-04-289646Actual
1810200.002022-06-297756Budget
851911830.002022-12-306056Actual
953140.002023-01-278526Budget
2095362.002023-12-307626Actual
7301302611.002022-11-291136Actual
2209412609.002024-01-272076Actual
95453300.002023-01-276136Budget
3622927096.002025-02-276016Actual
28338321.002024-07-297336Actual
2306047500.002024-02-279966Actual
2301619.002024-02-278256Actual
9708261.002023-01-277266Actual
6103100.002022-10-297416Budget
229204822.002024-02-276026Actual
10861184805.002023-02-2710166Actual
229461214948.002024-02-271036Actual
9554100.002023-01-276836Budget
1998555.002023-11-298546Actual
2765546.002022-07-306226Actual
2495363879.002024-04-281226Actual
35137497.002025-01-276536Actual
21011223.002023-12-308146Actual
3282915.002024-11-289616Actual
181712.002022-06-298256Actual
18999182.002023-10-296666Actual
2955256.002024-08-288356Actual
31727139.002024-10-288726Actual
63919604.002022-10-291876Actual
37392139.002025-03-297816Actual
2843299.002024-07-298466Actual
2404443.002024-03-287166Actual
1305882568.002023-04-295666Actual
9628380.002023-01-278746Budget
7418100.002022-11-297656Budget
186020.002022-06-297166Actual
13998954914.702023-05-294576Actual
1797831.002023-09-298456Actual
200508.002023-11-299666Actual
3527040362.002025-01-273876Actual
955633.002023-01-276936Actual
10711196.002023-02-276546Actual
15971800.002022-06-296116Budget
26102746.002024-05-286256Actual
701234.002022-05-298756Actual
74492400.002022-11-295766Budget
30664118.002024-09-286556Actual
1886380.002022-06-298766Budget
37473108.002025-03-297846Actual
2104983416.002023-12-305666Actual
30697270.002024-09-286666Actual
959015600.002023-01-276046Budget
179351782.002023-09-296146Actual
364016514.002025-02-27876Actual
179053.002023-09-299626Actual
239502.002024-03-289626Actual
24045322.002024-03-287266Actual
1798722465.002023-09-295366Actual
11964280.002023-03-298166Budget
5250149.002022-09-298966Actual
108007392.002023-02-275266Actual
4031550.002022-08-296256Budget
21066425.002023-12-308066Actual
28347146.002024-07-298436Actual
29518151.002024-08-287346Actual
4751040.002022-05-296216Actual
1864172.002022-06-297366Actual
35084100.002025-01-276716Actual
1179880.002023-03-297136Budget
1592820495.002023-07-306066Actual
1201023350.002023-03-294076Actual
35120204.002025-01-278026Actual
1789925.002023-09-298526Actual
11927583.002023-03-295466Actual
40279700.002022-08-296056Budget
317076517.002024-10-286026Actual
946053.002023-01-277116Actual
3748615160.002025-03-296056Actual
965888.002023-01-277656Actual
1500299855.002023-06-293976Actual
686200.002022-05-297756Budget
19951219.002023-11-297636Actual
8594220.002022-12-307366Budget
7271131.002022-11-297326Actual
23023-173.002024-02-279156Actual
14989116370.002023-06-292176Actual
3071911.002024-09-289666Actual
16906197.002023-08-296546Actual
1190720.002023-03-298256Budget
14893788.002023-06-296246Actual
12950550.002023-04-298736Budget
407137.002022-08-299456Actual
1903038619.002023-10-291476Actual
74771051.002022-11-297666Actual
23901398.002024-03-286516Actual
261276158.002024-05-285366Actual
14973-199.002023-06-299166Actual
6140100.002022-10-296626Budget
865222906.002022-12-304076Actual
2724650.002024-06-288356Actual
2718449.002024-06-286936Actual
20973318.002023-12-306536Actual
482109.002022-05-296716Actual
54090.002022-05-297626Budget
108719027.002023-02-272076Actual
3512536.002025-01-278526Actual
8582280.002022-12-306566Budget
38625221.002025-04-298146Actual
3293040.002024-11-288556Actual
3068716712.002024-09-285266Actual
16437410.002022-06-296026Actual
34044132.002024-12-297356Actual
3181690882.002024-10-285666Actual
13812172.002023-05-297416Actual
3058599.002024-09-286626Actual
18868170.002023-10-297616Actual

Generated 2025-06-28 06:26:20.266 UTC