[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 728   

7960 items

NOTE: Only 1000 elements of total 7960 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28365180.002024-07-277446Actual
7300441070.002022-11-271036Actual
31782179.002024-10-268946Actual
1693893.002023-08-277356Actual
1171730.002023-03-278216Budget
35183-216.002025-01-259146Actual
36331193.002025-02-258946Actual
3284929.002024-11-268426Actual
37549402944.002025-03-27676Actual
2502175.002024-04-267846Actual
31840382.002024-10-268766Actual
1992810.002023-11-278226Actual
4761200.002022-05-276216Budget
35093483.002025-01-258016Actual
4098114.002022-08-276866Actual
4121100.002022-08-278366Budget
3962372.002022-08-278136Actual
3397432.002024-12-278526Actual
29492240.002024-08-267336Actual
3746721.002025-03-276946Actual
50601516.002022-09-276236Actual
28417312.002024-07-276666Actual
8461100.002022-12-288536Budget
3405262.002024-12-278356Actual
52005391.002022-09-275366Actual
17903-81.002023-09-279126Actual
2294829838.002024-02-256036Actual
209498.002023-12-286926Actual
6135650.002022-10-276226Budget
3295146.002024-11-267166Actual
4030510.002022-08-276256Actual
317076517.002024-10-266026Actual
2003235.002023-11-277166Actual
2002140975.002023-11-275666Actual
18962225.002023-10-279246Actual
9484480.002023-01-258716Budget
3073628852.002024-09-262476Actual
1608100.002022-06-276816Budget
16882202.002023-08-276736Actual
9744286998.002023-01-25476Actual
743440.002022-11-278556Budget
3858425502.002025-04-276036Actual
38391797.002022-08-276216Actual
2393825.002024-03-267826Actual
51071000.002022-09-276246Budget
29594662.002024-08-269766Actual
7379275.002022-11-278146Actual
23045333.002024-02-257766Actual
18907-94.002023-10-279126Actual
7295129.002022-11-279026Actual
3176932.002024-10-267146Actual
3510413.002025-01-259616Actual
2506116119.002024-04-265366Actual
30681243.002024-09-268756Actual
34116157429.002024-12-273576Actual
9737226.002023-01-259266Actual
18953159.002023-10-278146Actual
838860.002022-12-286826Budget
20965-77.002023-12-289126Actual
2401073.002024-03-266756Actual
17411500.002022-06-276146Budget
20935340.002023-12-288716Actual
1303860.002023-04-278356Budget
15860315.002023-07-288136Actual
95471500.002023-01-256236Budget
2000015.002023-11-277156Actual
968762964.002023-01-255666Actual
2000943.002023-11-278356Actual
209972472.002023-12-286146Actual
38713230568.002025-04-272976Actual
1686067.002023-08-277626Actual
12974220.002023-04-277346Budget
2294076.002024-02-258726Actual
2952776.002024-08-268446Actual
1312290552.002023-04-271576Actual
864617529.002022-12-283376Actual
21102131339.002023-12-283776Actual
5075118.002022-09-277436Actual
3959601.002022-08-278036Actual
1887560.002023-10-278416Actual
9653120.002023-01-257356Budget
9609200.002023-01-257446Budget
2291089.002024-02-258316Actual
8558200.002022-12-288756Budget
70371.002022-05-278956Actual
1301485.002023-04-276756Actual
24931209.002024-04-266616Actual
12852480.002023-04-278716Budget
20036676.002023-11-277666Actual
1897027.002023-10-276856Actual
639380.002022-05-277746Budget
19035102297.002023-10-272176Actual
10716100.002023-02-256746Budget
2755224.002022-07-289016Actual
74423.002022-11-279656Actual
16918200.002023-08-278146Actual
2726100.002022-07-286816Budget
3516832.002025-01-257146Actual
13924152.002023-05-278156Actual
49631572.002022-09-276216Actual
638880489.002022-10-271376Actual
3059860.002024-09-268326Actual
119332083.002023-03-276166Actual
23088-63566.002024-02-254676Actual
604100.002022-05-278436Budget
52302758.002022-09-277666Actual
860930.002022-12-288266Budget
6359100.002022-10-277866Budget
30258156.002022-07-282276Actual
543200.002022-05-277726Budget
3071190.002024-09-268366Actual
2988146.002022-07-287866Actual
25091388.002024-04-269266Actual
1304060.002023-04-278456Budget
13811191.002023-05-277316Actual
21938226.002024-01-259016Actual
1887321.002023-10-278216Actual
13895293.002023-05-277746Actual
2600918.002024-05-268216Actual
29445112.002024-08-268316Actual
5242100.002022-09-278366Budget
37429-101.002025-03-279126Actual
970750.002023-01-257166Budget
2210231223.002024-01-253276Actual
389565.002022-08-276826Actual
726575.002022-11-276826Actual
2191621022.002024-01-256016Actual
9523200.002023-01-258126Budget
85982328.002022-12-287666Actual
3870914978.002025-04-272276Actual
6134850.002022-10-276126Budget
1383530.002023-05-276826Actual
21025141.002023-12-286556Actual
3292714.002024-11-268256Actual
1177055.002023-03-278526Actual
2205311332.002024-01-255766Actual
752825020.002022-11-273876Actual
32926144.002024-11-268156Actual
752014934.002022-11-272876Actual
511940.002022-09-277146Budget
1311814052.002023-04-27776Actual
1689330.002023-08-278236Actual
3180460.002024-10-268356Actual
3401740.002024-12-277146Actual
10819100.002023-02-256766Budget
169947869.002023-08-27876Actual
26154249.002024-05-268966Actual
3065271.002024-09-268346Actual
3516594.002025-01-256746Actual
1587011.002023-07-289636Actual
31757489.002024-10-269036Actual
32905347.002024-11-268746Actual
2973100.002022-07-286866Budget
36381347.002025-02-257766Actual
8498376.002022-12-288046Actual
3405118.002024-12-278256Actual
30584109.002024-09-266526Actual
8587100.002022-12-286866Budget
3284834.002024-11-268326Actual
2990480.002022-07-288066Budget
23965382.002024-03-267736Actual
3297831196.002024-11-261476Actual
7512105521.002022-11-271576Actual
63551629.002022-10-277666Actual
2507443.002024-04-267166Actual
30263402.002022-07-282376Actual
1815200.002022-06-278156Budget
26085135.002024-05-267646Actual
2107177.002023-12-288566Actual
21044181.002023-12-289056Actual
2408018622.002024-03-262876Actual
32914157.002024-11-266556Actual
14971162.002023-06-278966Actual
9454280.002023-01-256616Budget
2853-240.002022-07-289136Actual
32988216162.002024-11-262976Actual
86403402.002022-12-282376Actual
489169.002022-05-277316Actual
1636142.002022-06-278916Actual
169545.002023-08-279656Actual
21991416.002024-01-258736Actual
3871100.002022-08-278416Budget
38646125.002025-04-277456Actual
2733100.002022-07-287416Budget
18887118.002023-10-276526Actual
2954151.002024-08-266856Actual
36244409.002025-02-258116Actual
4000200.002022-08-277646Budget
4751040.002022-05-276216Actual
21082328481.002023-12-28676Actual
1487360.002023-06-277136Actual
32807335.002024-11-266516Actual
19943240.002023-11-276536Actual
148624.002023-06-279626Actual
1620100.002022-06-277816Budget
392486.002022-08-278926Actual
1888410649.002023-10-276026Actual
11719100.002023-03-278316Budget
5120220.002022-09-277346Budget
6294100.002022-10-277456Budget
5112242.002022-09-276646Actual
386371387.002025-04-276156Actual
52557.002022-09-279666Actual
3070030.002024-09-266966Actual
1745280.002022-06-276546Budget
855250.002022-12-288356Budget
2393985.002024-03-268026Actual
3639647500.002025-02-259966Actual
24039279.002024-03-266566Actual
1904195435.002023-10-273176Actual
3627432.002025-02-258426Actual
38607-430.002025-04-279136Actual
2959912816.002024-08-26776Actual
36383463.002025-02-258066Actual
3739799.002025-03-278416Actual
3288416.002024-11-269636Actual
855658.002022-12-288556Actual
2611078.002024-05-267456Actual
9740164.002023-01-259766Actual
2951735.002024-08-267146Actual
1314316153.002023-04-2710076Actual
7322100.002022-11-277436Budget
1398926424.002023-05-273376Actual
3410515904.002024-12-272076Actual
168233033.002023-08-276116Actual
14906175.002023-06-278146Actual
328052601.002024-11-266116Actual
69316.002022-05-278256Actual
3061625.002024-09-266936Actual
18979115.002023-10-278156Actual
10818223.002023-02-256666Actual
30697270.002024-09-266666Actual
2603560.002024-05-268126Actual
261276158.002024-05-265366Actual
11850195.002023-03-277646Actual
2194847.002024-01-256726Actual
34106189981.002024-12-272176Actual
22045136.002024-01-259056Actual
11738850.002023-03-276226Budget
3396310.002024-12-277126Actual
239543087.002024-03-266136Actual
619670.002022-10-277136Budget
624280.002022-05-276646Budget
10853239.002023-02-259066Actual
10844115.002023-02-258366Actual
7273166.002022-11-277426Actual
172440.002022-06-278236Budget
3062897.002024-09-268536Actual
2393643.002024-03-267626Actual
12870105.002023-04-276626Actual
5047200.002022-09-278726Budget
2392311.002024-03-269616Actual
12884200.002023-04-277726Budget
7506217286.002022-11-27476Actual
386691947.002025-04-276266Actual
7340111.002022-11-278536Actual
511591.002022-09-276846Actual
524590.002022-09-278466Budget
9722266.002023-01-258166Actual
29498421.002024-08-268136Actual
953831.002023-01-259426Actual
12934550.002023-04-277736Budget
272948321.002024-06-26876Actual
148672806.002023-06-276236Actual
7529102252.002022-11-273976Actual
37568195089.002025-03-273576Actual
21970645310.002024-01-251136Actual
38595302.002025-04-277636Actual
1080463648.002023-02-255666Actual
8479280.002022-12-286646Budget
1176650.002023-03-278326Budget
6276950.002022-10-276156Budget
13893141.002023-05-277446Actual
8492211.002022-12-287646Actual
35242-270.002025-01-259166Actual
29572165.002024-08-266766Actual
6304200.002022-10-278156Budget
1348433105.002023-05-269376Actual
8547200.002022-12-288156Budget
857418018.002022-12-286066Actual
2298382.002024-02-257346Actual
2100277.002023-12-286846Actual
720524800.002022-11-276016Budget
3868894.002025-04-278566Actual
2393778.002024-03-267726Actual
964474.002023-01-256656Actual
5132192.002022-09-278146Actual
9585-216.002023-01-259136Actual
974147500.002023-01-259966Actual
2405654.002024-03-268566Actual
628814.002022-10-276956Actual
11927583.002023-03-275466Actual
760380.002022-05-278766Budget
24087139973.002024-03-263776Actual
9489378.002023-01-259216Actual
71347208.002022-05-275666Actual
37569182333.002025-03-273776Actual
15862115.002023-07-288336Actual
190011645.002022-06-27776Actual
7420200.002022-11-277756Budget
5003319.002022-09-279216Actual
34012281.002024-12-276546Actual
2847025510.002024-07-2710076Actual
40256.002022-08-279646Actual
3511422.002025-01-257126Actual
18002141.002023-09-277466Actual
3870716595.002025-04-272076Actual
2999116.002022-07-288466Actual
139834466.002023-05-272376Actual
5178289.002022-09-278056Actual
729146.002022-05-276766Actual
1188929.002023-03-276856Actual
29529347.002024-08-268746Actual
185927.002022-06-276966Actual
3852220.002022-08-277316Budget
317631110.002024-10-266246Actual
4130-228.002022-08-279166Actual
658-132.002022-05-279146Actual
350803033.002025-01-256116Actual
20974288.002023-12-286636Actual
29523400.002024-08-268046Actual
5159100.002022-09-276656Budget
34049294.002024-12-278056Actual
1693467.002023-08-276756Actual
18959000.002022-06-279966Actual
329856123.002024-11-262376Actual
27186293.002024-06-267336Actual
950368.002023-01-256726Actual
31864223368.002024-10-262976Actual
36392-287.002025-02-259166Actual
6297200.002022-10-277756Budget
626109.002022-05-276746Actual
11847220.002023-03-277346Budget
1087294612.002023-02-252176Actual
13823226.002023-05-278916Actual
23053340.002024-02-258766Actual
2504112.002024-04-266956Actual
13045103.002023-04-278956Actual
240784466.002024-03-262376Actual
251084422.002024-04-262376Actual
9735170.002023-01-259066Actual
1729100.002022-06-278536Budget
1772100.002022-06-278346Budget
6090291.002022-10-276516Actual
228951770.002024-02-256216Actual
2610495.002024-05-266656Actual
392151.002022-08-278526Actual
838917.002022-12-286926Actual
9466304.002023-01-257616Actual
1174480.002023-03-276726Budget
522360.002022-09-277166Budget
19010421.002023-10-278066Actual
14832291.002023-06-279016Actual
1086875387.002023-02-251576Actual
69747.002022-05-278456Actual
9464161.002023-01-257416Actual
33986281.002024-12-276536Actual
1994683.002023-11-276836Actual
3639411.002025-02-259666Actual
11869351.002023-03-278746Actual
23003169.002024-02-256556Actual
864726990.002022-12-283476Actual
25031-171.002024-04-269146Actual
21928344.002024-01-257716Actual
83739.002022-12-289616Actual
20048-195.002023-11-279166Actual
9655100.002023-01-257456Budget
28352-457.002024-07-279136Actual
74466752.002022-11-275366Actual
117318.002023-03-279616Actual
25006519.002024-04-269236Actual
2203480.002024-01-257656Actual
1598618820.002023-07-2810076Actual
28293109.002024-07-278516Actual
23990151.002024-03-267646Actual
41503367.002022-08-272376Actual
297642.002022-07-287166Actual
297750.002022-07-287166Budget
3843346.002022-08-276616Actual
2843299.002024-07-278466Actual
26112161.002024-05-267756Actual
1597321593.002023-07-282876Actual
19964462.002023-11-279236Actual
7375100.002022-11-277846Budget
15974169992.002023-07-282976Actual
29479176.002024-08-269226Actual
27277282.002024-06-268166Actual
566308472.002022-05-271036Actual
34031321.002024-12-279046Actual
3748510.002025-03-279646Actual
277511.002022-07-286926Actual
25020204.002024-04-267746Actual
107081900.002023-02-256146Budget
220885603.002024-01-25876Actual
177483.002022-06-278446Actual
17902101.002023-09-279026Actual
7323293.002022-11-277636Actual
9480123.002023-01-258416Actual
726660.002022-11-276826Budget
12837480.002023-04-277716Budget
3638883.002025-02-258566Actual
306888356.002024-09-265366Actual
538160.002022-05-277426Actual
3179364.002024-10-266856Actual
16944131.002023-08-278156Actual
2911164.002022-07-286556Actual
1302040.002023-04-277156Budget
31749653.002024-10-268036Actual
29458116.002024-08-266526Actual
27169208.002024-06-268726Actual
28304102.002024-07-276526Actual
28347146.002024-07-278436Actual
5204132765.002022-09-275666Actual
2611748.002024-05-268356Actual
284088295.002024-07-275366Actual
159243147.002023-07-285366Actual
3298155087.002024-11-261976Actual
15933150.002023-07-286666Actual
50078112.002022-09-276026Actual
1189692.002023-03-277456Actual
3743428620.002025-03-276036Actual
32823115.002024-11-268516Actual
2836233.002024-07-276946Actual
2502753.002024-04-268546Actual
952514.002023-01-258226Actual
3401597.002024-12-276846Actual
1615100.002022-06-277416Budget
2505229.002024-04-268456Actual
25004389.002024-04-269036Actual
5180200.002022-09-278156Budget
6399121422.002022-10-272976Actual
2393439.002024-03-267326Actual
1499830421.002023-06-273476Actual
11978-144.002023-03-279166Actual
177130.002022-06-278246Budget
1689684.002023-08-278536Actual
15907186.002023-07-287456Actual
2105760.002023-12-286866Actual
3871131361.002025-04-272476Actual
2839380.002022-07-288136Budget
3868100.002022-08-278316Budget
2960384990.002024-08-261576Actual
288829.002022-07-288246Actual
25018108.002024-04-267446Actual
7313130.002022-11-276736Actual
16837309.002023-08-278116Actual
7459280.002022-11-276566Budget
37449361.002025-03-278136Actual
27250109.002024-06-268956Actual
5218100.002022-09-276766Budget
3071371.002024-09-268566Actual
3517869.002025-01-258446Actual
36266126.002025-02-257426Actual
1500328910.002023-06-274076Actual
17975104.002023-09-278156Actual
35201147.002025-01-258156Actual
1197374.002023-03-278566Actual
28333505.002024-07-276636Actual
596550.002022-05-278036Budget
169287.002023-08-279646Actual
2109424008.002023-12-282476Actual
74761500.002022-11-277666Budget
3862595.002022-08-278016Actual
210231163.002023-12-286156Actual
30682125.002024-09-268956Actual
12918307.002023-04-276636Actual
1062525.002023-02-257126Actual
13920123.002023-05-277656Actual
191215848.002022-06-272876Actual
85781100.002022-12-286266Budget
19888189.002023-11-276516Actual
3749319.002025-03-276956Actual
26122278.002024-05-269056Actual
1763380.002022-06-277746Budget
2845632615.002024-07-272476Actual
6231974.002022-10-276246Actual
2724840.002024-06-268556Actual
183510200.002022-06-275366Budget
28390112.002024-07-277356Actual
34089306.002024-12-279066Actual
1184560.002023-03-277146Budget
28422106.002024-07-277266Actual
307356184.002024-09-262376Actual
30738244980.002024-09-262976Actual
637164.002022-10-278566Actual
150044137561.002023-06-274376Actual
1896772.002023-10-276556Actual
972980.002023-01-258466Budget
291470.002022-07-286756Budget
28353761.002024-07-279236Actual
26136187.002024-05-266666Actual
1903610603.002023-10-272276Actual
633157.002022-05-277346Actual
24041125.002024-03-266766Actual
11955160.002023-03-277466Actual
1579680.002023-07-286816Actual
2301767.002024-02-258356Actual
1718164.002022-06-277836Actual
27251167.002024-06-269056Actual
2602370.002024-05-266526Actual
2838816.002024-07-276956Actual
3854144.002022-08-277416Actual
211062634545.002023-12-284376Actual
6116107.002022-10-278316Actual
518218.002022-09-278256Actual
1995988.002023-11-278536Actual
2730433870.002024-06-262476Actual
22064127.002024-01-257266Actual
3178064.002024-10-268546Actual
21061127.002023-12-287366Actual
3284697.002024-11-268126Actual
3287537.002024-11-268236Actual
33946116.002024-12-278416Actual
32888297.002024-11-266546Actual
5083565.002022-09-278036Actual
36241536.002025-02-257716Actual
1995897.002023-11-278436Actual
1500618027.002023-06-2710076Actual
13132104874.002023-04-273176Actual
21936340.002024-01-258716Actual
2909750.002022-07-286256Budget
1064010.002023-02-258226Budget
10734280.002023-02-258146Budget
6193130.002022-10-276836Actual
13932-123.002023-05-279156Actual
2003081.002023-11-276866Actual
29457713.002024-08-266226Actual
21020329.002023-12-289246Actual
10584468.002023-02-257716Actual
34081426.002024-12-278066Actual
960526.002023-01-257146Actual
1389920.002023-05-278246Actual
27249208.002024-06-268756Actual
11756200.002023-03-277726Budget
3925132.002022-08-279026Actual
16940107.002023-08-277656Actual
3037100704.002022-07-283976Actual
11920121.002023-03-279256Actual
1199918991.002023-03-272476Actual
2952688.002024-08-268346Actual
32870295.002024-11-267636Actual
6155200.002022-10-277726Budget
2095150.002023-12-287326Actual
387233705947.002025-04-274376Actual
37489191.002025-03-276556Actual
5143293.002022-09-278746Actual
1905218820.002023-10-2710076Actual
11710100.002023-03-277816Budget
7398858.002022-11-276156Actual
6092280.002022-10-276616Budget
518110.002022-09-278256Budget
63282525.002022-10-275766Actual
17918179.002023-09-277436Actual
2403120443.002024-03-265266Actual
11883100.002023-03-276556Budget
1500570077.002023-06-274676Actual
2399290.002024-03-267846Actual
415117945.002022-08-272476Actual
12822280.002023-04-276616Budget
37533536.002025-03-278066Actual
12985480.002023-04-278046Budget
1397644704.002023-05-271476Actual
183128.002022-06-279456Actual
29533396.002024-08-269246Actual
38567118.002025-04-277626Actual
504440.002022-09-278526Actual
2947-94.002022-07-289156Actual
7496110.002022-11-278966Actual
3857548.002025-04-278526Actual
17946222.002023-09-277746Actual
107984.002023-02-259656Actual
17962835.002023-09-276256Actual
2898137.002022-07-288946Actual
283281565426.002024-07-271136Actual
12830223.002023-04-277316Actual
8654361904.002022-12-284676Actual
8394134.002022-12-287426Actual
75178239.002022-11-272276Actual
1904230356.002023-10-273276Actual
3400916470.002024-12-276046Actual
10585480.002023-02-257716Budget
15814420.002023-07-289216Actual
2304927.002024-02-258266Actual
230744466.002024-02-252376Actual
2613871.002024-05-266866Actual
3862867.002025-04-278446Actual
34014127.002024-12-276746Actual
9568200.002023-01-257836Budget
32817153.002024-11-267816Actual
743875.002022-11-279056Actual
2848120.002022-07-288536Actual
1800983.002023-09-278366Actual
8378850.002022-12-286126Budget
6215120.002022-10-278436Actual
39811500.002022-08-276146Budget
40724.002022-08-279656Actual
3906241.002022-08-277726Actual
2398467.002024-03-266746Actual
13906-169.002023-05-279146Actual
2096124.002023-12-288526Actual
1791750.002022-06-276256Budget
34050182.002024-12-278156Actual
15802359.002023-07-287716Actual
19007755.002023-10-277666Actual
27194150.002024-06-268336Actual
29518151.002024-08-267346Actual
29841167.002022-07-287666Actual
36257783.002025-02-256126Actual
2094827.002023-12-286826Actual
13987116010.002023-05-273176Actual
6190100.002022-10-276736Budget
25106120484.002024-04-262176Actual
4965355.002022-09-276516Actual
1390915070.002023-05-276056Actual
261258.002024-05-269656Actual
2840914164.002024-07-275466Actual
34088200.002024-12-278966Actual
179854.002023-09-279656Actual
1793131.002022-06-276556Actual
2095362.002023-12-287626Actual
8581369.002022-12-286566Actual
20969985000.002023-12-281136Actual
31848222214.002024-10-2610166Actual
38534200.002025-04-276716Actual
38719186022.002025-04-273776Actual
11976117.002023-03-278966Actual
3742782.002025-03-278926Actual
37394336.002025-03-278116Actual
11958380.002023-03-277766Budget
722170.002022-11-277116Budget
183982800.002022-06-275666Budget
26143106.002024-05-267466Actual
2509210.002024-04-269666Actual
7478380.002022-11-277766Budget
15900214.002023-07-286556Actual
17995210.002023-09-276666Actual
1994836.002023-11-277136Actual
19231703142.002022-06-274376Actual
72072190.002022-11-276116Actual
16975106.002023-08-277866Actual
229366.002024-02-258226Actual
25003253.002024-04-268936Actual
67270.002022-05-276756Budget
4009276.002022-08-278146Actual
11899159.002023-03-277756Actual
3064223.002024-09-266946Actual
2870100.002022-07-286846Budget
351362889.002025-01-256236Actual
2103958.002023-12-288356Actual
3057913.002024-09-269616Actual
13085100.002023-04-277466Budget
14980413899.002023-06-27676Actual
118756.002023-03-279646Actual
1299299.002023-04-278446Actual
11903280.002023-03-278056Budget
611-207.002022-05-279136Actual
21976167.002024-01-256736Actual
8510380.002022-12-288746Budget
148379142.002023-06-276026Actual
13871406.002023-05-278036Actual
7355410.002022-11-276546Actual
6245153.002022-10-277346Actual
3289230.002024-11-266946Actual
2881380.002022-07-287746Budget
12929100.002023-04-277436Budget
3411839513.002024-12-273876Actual
536100.002022-05-277326Budget
614347.002022-10-276826Actual
641116000.002022-10-2710076Actual
1591457.002023-07-288356Actual
2831066.002024-07-277326Actual
38566146.002025-04-277426Actual
1078762.002023-02-258456Actual
2493534.002024-04-267116Actual
30650209.002024-09-268146Actual
3625415.002025-02-259616Actual
106078.002023-02-259616Actual
1394772.002023-05-276866Actual
4070150.002022-08-279256Actual
28396198.002024-07-278156Actual
30644144.002024-09-267346Actual
1392515.002023-05-278256Actual
1493064.002023-06-277856Actual
23085120854.002024-02-253976Actual
94501900.002023-01-256216Budget
1499627754.002023-06-273276Actual
239002721.002024-03-266216Actual
19026364334.002023-10-27676Actual
6207655.002022-10-278036Actual
975717248.002023-01-252476Actual
1904728844.002023-10-273876Actual
10712200.002023-02-256546Budget
3061737.002024-09-267136Actual
38679164.002025-04-277466Actual
37464193.002025-03-276646Actual
32996164602.002024-11-263976Actual
3857293.002022-08-277616Actual
294301332.002024-08-266216Actual
1702200.002022-06-276736Budget
105641924.002023-02-256116Actual
295672220.002024-08-266166Actual
189912707.002023-10-275366Actual
16883151.002023-08-276836Actual
38691401.002025-04-279066Actual
2105816.002023-12-286966Actual
3864180.002025-04-276756Actual
38630312.002025-04-278746Actual
28429300.002024-07-278166Actual
3858527.002022-08-277716Actual
2729780714.002024-06-261576Actual
1065195.002023-02-259026Actual
30602135.002024-09-268926Actual
39294.002022-08-279626Actual
3064332.002024-09-267146Actual
5123161.002022-09-277446Actual
13860231.002023-05-276536Actual
11985496800.002023-03-2710166Budget
14994180402.002023-06-272976Actual
3169999.002024-10-268516Actual
28349554.002024-07-278736Actual
29590327.002024-08-269066Actual
31731180.002024-10-269226Actual
32862345.002024-11-266536Actual
1857100.002022-06-276866Budget
8618150.002022-12-288966Actual
951194.002023-01-257326Actual
20002138.002023-11-277456Actual
15969122649.002023-07-282176Actual
3913177.002022-08-278126Actual
1894349.002022-06-279766Actual
1079394.002023-02-258956Actual
221101890986.002024-01-254376Actual
181950.002022-06-278356Budget
25079378.002024-04-267766Actual
3177881.002024-10-268346Actual
11859248.002023-03-278146Actual
6152122.002022-10-277626Actual
36371178.002025-02-256566Actual
179670.002022-06-276756Budget
32898106.002024-11-267846Actual
60040.002022-05-278236Budget
1581663641.002023-07-281226Actual
9580100.002023-01-258536Budget
10637200.002023-02-258026Budget
1482626.002023-06-278216Actual
306609.002024-09-269646Actual
2617627430.002024-05-262876Actual
38552-275.002025-04-279116Actual
7233550.002022-11-278016Budget
26147288.002024-05-268066Actual
3633615585.002025-02-256056Actual
7342550.002022-11-278736Budget
1796713.002023-09-276956Actual
2608069.002024-05-266846Actual
38594153.002025-04-277436Actual
74551100.002022-11-276266Budget
5250149.002022-09-278966Actual
19046112777.002023-10-273776Actual
26042121.002024-05-269026Actual
4982430.002022-09-277716Actual
3861153.002022-08-277816Actual
3518611689.002025-01-256056Actual
12920200.002023-04-276736Budget
1765120.002022-06-277846Actual
50541495532.002022-09-271036Actual
29488167.002024-08-266736Actual
2716837.002024-06-268526Actual
19955306.002023-11-278136Actual
189141786.002023-10-276236Actual
385301994.002025-04-276116Actual
16832181.002023-08-277416Actual
949089.002023-01-259416Actual
9567168.002023-01-257836Actual
3074737628.002024-09-264076Actual
5126313.002022-09-277746Actual
11792234.002023-03-276736Actual
2109520206.002023-12-282876Actual
3745397.002025-03-278536Actual
9566550.002023-01-257736Actual
2096362.002023-12-288926Actual
19935-87.002023-11-279126Actual
2007131223.002023-11-273276Actual
17996109.002023-09-276766Actual
1799933.002023-09-277166Actual
3059468.002024-09-267826Actual
21985533.002024-01-258036Actual
139346.002023-05-279656Actual
5239310.002022-09-278166Actual
169224336.002022-06-276036Actual
20045302.002023-11-278766Actual
4046100.002022-08-277456Budget
159619800.002022-06-276016Budget
3891170.002022-08-276626Actual
273036123.002024-06-262376Actual
26086242.002024-05-267746Actual
220819.002024-01-259666Actual
2866280.002022-07-286646Budget
1484522.002023-06-277126Actual
394624.002022-08-276936Actual
169051328.002023-08-276246Actual
22002118.002024-01-256746Actual
509198.002022-09-278436Actual
10682579.002023-02-257736Actual
23918416.002024-03-268716Actual
36279-101.002025-02-259126Actual
1865220.002022-06-277366Budget
24949224.002024-04-269016Actual
1901394.002023-10-278366Actual
189717.002023-10-276956Actual
77719991.002022-05-271476Actual
62291500.002022-10-276146Budget
631934.002022-10-279456Actual
351859.002025-01-259646Actual
13115178500.002023-04-2710166Budget
2614029.002024-05-267166Actual
1393716926.002023-05-275466Actual
31765186.002024-10-266646Actual
2879213.002022-07-287646Actual
2396130.002024-03-267136Actual
23047425.002024-02-258066Actual
2732155.002022-07-287416Actual
3185755087.002024-10-261976Actual
16983205.002023-08-278966Actual
318201497.002024-10-266266Actual
3186014681.002024-10-262276Actual
35164183.002025-01-256646Actual
35233470.002025-01-258066Actual
1689590.002023-08-278436Actual
278290.002022-07-287626Budget
23022216.002024-02-259056Actual
296096184.002024-08-262376Actual
27286427.002024-06-269266Actual
387290.002022-08-278516Budget
8535148.002022-12-287356Actual
7463100.002022-11-276766Budget
139412372.002023-05-276166Actual
848720.002022-12-287146Actual
2600676.002024-05-267816Actual
65190.002022-05-278446Budget
26157510.002024-05-269266Actual
1696691.002023-08-276766Actual
3756630545.002025-03-273376Actual
1597010710.002023-07-282276Actual
648100.002022-05-278346Budget
230021287.002024-02-256256Actual
169612004.002023-08-276166Actual
3623760.002025-02-257116Actual
546209.002022-05-278026Actual
686200.002022-05-277756Budget
1088425728.002023-02-253876Actual
2808743125.002022-07-281036Actual
34071106.002024-12-276766Actual
9659159.002023-01-257756Actual
3861666.002025-04-276846Actual
240697046.002024-03-26876Actual
2301619.002024-02-258256Actual
3742432.002025-03-278426Actual
9451445.002023-01-256516Actual
250351360.002024-04-266156Actual
13022127.002023-04-277356Actual
14859111.002023-06-279026Actual
608318600.002022-10-276016Budget
1500299855.002023-06-273976Actual
27232139.002024-06-266556Actual
23036209.002024-02-256666Actual
1067376.002023-02-257136Actual
1282980.002023-04-277116Budget
640493651.002022-10-273576Actual
1484890.002023-06-277626Actual
11729332.002023-03-279216Actual
3024109144.002022-07-282176Actual
3860044.002025-04-278236Actual
1285090.002023-04-278516Budget
636530.002022-10-278266Budget
14878123.002023-06-277836Actual
36395632.002025-02-259766Actual
1660100.002022-06-277326Budget
6244220.002022-10-277346Budget
2619128801.002024-05-2610076Actual
340671235.002024-12-276266Actual
362821289157.002025-02-251036Actual
1586133.002023-07-288236Actual
2726954.002024-06-267166Actual
211079408.002023-12-284676Actual
845540.002022-12-288236Budget
2958684.002024-08-268466Actual
14959135.002023-06-277366Actual
13073100.002023-04-276766Budget
5013113.002022-09-276526Actual
412590.002022-08-278566Budget
1591069.002023-07-287856Actual
3058653.002024-09-266726Actual
10780300.002023-02-258056Actual
2958781.002024-08-268566Actual
1077880.002023-02-257856Budget
768135.002022-05-279766Actual
3756133870.002025-03-272476Actual
628100.002022-05-276846Budget
16951138.002023-08-279056Actual
3630917.002025-02-259636Actual
3988200.002022-08-276646Budget
271761934480.002024-06-261136Actual
26057168.002024-05-267336Actual
8451550.002022-12-288036Budget
27292416055.002024-06-26676Actual
3856174.002025-04-276726Actual
9536-86.002023-01-259126Actual
23024288.002024-02-259256Actual
36338960.002025-02-256256Actual
14847176.002023-06-277426Actual
1172398.002023-03-278516Actual
10671200.002023-02-256836Budget
2510052764.002024-04-261376Actual
12997380.002023-04-278746Budget
1190720.002023-03-278256Budget
30673221.002024-09-267756Actual
10668234.002023-02-256736Actual
2401322.002024-03-267156Actual
1590373.002023-07-286856Actual
35155290.002025-01-258936Actual
14838844.002023-06-276126Actual
1887474.002023-10-278316Actual
3293040.002024-11-268556Actual
1890233.002023-10-278426Actual
38540288.002025-04-277616Actual
27207208.002024-06-266646Actual
8600438.002022-12-287766Actual
391510.002022-08-278226Budget
6218100.002022-10-278536Budget
2405085.002024-03-267866Actual
10738100.002023-02-258346Budget
765291.002022-05-279266Actual
18916230.002023-10-276636Actual
192223128.002022-06-274076Actual
28321139.002024-07-278726Actual
4115601.002022-08-278066Actual
667750.002022-05-276256Budget
15925198.002023-07-285466Actual
26142125.002024-05-267366Actual
8548207.002022-12-288156Actual
1073630.002023-02-258246Budget
167510.002022-06-278226Budget
1904321818.002023-10-273376Actual
10695112.002023-02-258536Actual
13953870.002023-05-277666Actual
2617533870.002024-05-262476Actual
13013165.002023-04-276656Actual
29495538.002024-08-267736Actual
271501217.002024-06-266126Actual
3869647500.002025-04-279966Actual
10745380.002023-02-258746Budget
138591546.002023-05-276236Actual
138841567.002023-05-276146Actual
1778410.002022-06-278746Actual
1684853087.002023-08-271226Actual
2511829150.002024-04-263876Actual
23901398.002024-03-266516Actual
510414040.002022-09-276046Actual
4107138.002022-08-277466Actual
10631100.002023-02-257626Budget
2835518241.002024-07-276046Actual
1901483.002023-10-278466Actual
27135127.002024-06-267816Actual
1780125.002022-06-278946Actual
30119000.002022-07-289966Actual
32895166.002024-11-267446Actual
10820114.002023-02-256766Actual
1614125.002022-06-277416Actual
38632259.002025-04-279046Actual
27284320.002024-06-269066Actual
861580.002022-12-288566Budget
2390660.002024-03-267116Actual
731598.002022-11-276836Actual
15893197.002023-07-289046Actual
38819.002022-08-279616Actual
22963305.002024-02-258136Actual
2201475.002024-01-258346Actual
11849100.002023-03-277446Budget
13996350000.002023-05-274276Actual
30627103.002024-09-268436Actual
22989167.002024-02-258146Actual
41091800.002022-08-277666Budget
30645145.002024-09-267446Actual
410047.002022-08-277166Actual
2719280.002022-07-286516Budget
1499726424.002023-06-273376Actual
855362.002022-12-288456Actual
6278574.002022-10-276256Actual
3741252.002025-03-276826Actual
2095930.002023-12-288326Actual
35144194.002025-01-257436Actual
40771.002022-08-275466Actual
2102214165.002023-12-286056Actual
3864259.002025-04-276856Actual
2294144.002024-02-258926Actual
640623131.002022-10-273876Actual
5084550.002022-09-278036Budget
250648955.002024-04-265766Actual
5113120.002022-09-276746Actual
8562192.002022-12-289256Actual

Generated 2025-06-26 03:25:17.697 UTC