[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7400   

1288 items

NOTE: Only 1000 elements of total 1288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002022-10-296746Budget
680122.002022-05-297356Actual
28391120.002024-07-297456Actual
5122100.002022-09-297446Budget
11710100.002023-03-297816Budget
186020.002022-06-297166Actual
11944159.002023-03-296766Actual
8361153.002022-12-308316Actual
32989153415.002024-11-283176Actual
9497709.002023-01-276226Actual
10701-229.002023-02-279136Actual
32879554.002024-11-288736Actual
119978239.002023-03-292276Actual
8562192.002022-12-309256Actual
2104810225.002023-12-305266Actual
10680280.002023-02-277636Budget
5154550.002022-09-296256Budget
11714280.002023-03-298116Budget
1699775549.002023-08-291576Actual
2734200.002022-07-307616Budget
37481234.002025-03-298946Actual
27181200.002022-07-306216Budget
2294267.002024-02-279026Actual
24977-50.002024-04-289126Actual
15954326.002023-07-309266Actual
32967-358.002024-11-289166Actual
108025544.002023-02-275366Actual
21026128.002023-12-306656Actual
20054196006.002023-11-29476Actual
2305095.002024-02-278366Actual
3066657.002024-09-286756Actual
1191260.002023-03-298456Budget
10837131.002023-02-277866Actual
38622299.002025-04-297746Actual
3742211.002025-03-298226Actual
51081264.002022-09-296246Actual
23989113.002024-03-287446Actual
9496630.002023-01-276126Actual
5275126762.002022-09-292976Actual
747100.002022-05-297866Budget
616940.002022-10-298526Budget
14878123.002023-06-297836Actual
317869.002024-10-289646Actual
2961533230.002024-08-283376Actual
838860.002022-12-306826Budget
701234.002022-05-298756Actual
85188700.002022-12-306056Budget
1893094.002023-10-298436Actual
31846498.002024-10-289766Actual
272051163.002024-06-286246Actual
63541800.002022-10-297666Budget
15979171222.002023-07-303576Actual
3907200.002022-08-297726Budget
36241536.002025-02-277716Actual
2495363879.002024-04-281226Actual
1199289065.002023-03-291576Actual
1399528910.002023-05-294076Actual
38593248.002025-04-297336Actual
29467144.002024-08-287726Actual
3409211.002024-12-299666Actual
107101074.002023-02-276246Actual
519832500.002022-09-295266Budget
18022355787.002023-09-29676Actual
1485872.002023-06-298926Actual
36296589.002025-02-277736Actual
36244409.002025-02-278116Actual
5086350.002022-09-298136Actual
11702220.002023-03-297316Budget
10854-191.002023-02-279166Actual
966256.002023-01-277856Actual
159226.002023-07-309656Actual
8446280.002022-12-307636Budget
2209610817.002024-01-272276Actual
230744466.002024-02-272376Actual
280238.002022-07-308926Actual
4054280.002022-08-298056Budget
496100.002022-05-297816Budget
12890100.002023-04-298126Budget
1491051.002023-06-298546Actual
524690.002022-09-298566Budget
220878956.002024-01-27776Actual
24028-164.002024-03-289156Actual
8468368.002022-12-309236Actual
32819394.002024-11-288116Actual
2849585.002022-07-308736Actual
26083122.002024-05-287346Actual
1298932.002023-04-298246Actual
616750.002022-10-298426Budget
13904137.002023-05-298946Actual
168783309.002023-08-296136Actual
10587100.002023-02-277816Budget
2104051.002023-12-308456Actual
21974365.002024-01-276536Actual
594154.002022-05-297836Actual
9483112.002023-01-278516Actual
1391615.002023-05-296956Actual
23072114313.002024-02-272176Actual
21921117.002024-01-276716Actual
219732806.002024-01-276236Actual
8362138.002022-12-308416Actual
105632000.002023-02-276116Budget
3297831196.002024-11-281476Actual
3408326.002024-12-298266Actual
41359000.002022-08-299966Actual
108321129.002023-02-277666Actual
2007131223.002023-11-293276Actual
1190720.002023-03-298256Budget
169947869.002023-08-29876Actual
1701528043.002023-08-294076Actual
118311951.002023-03-296146Actual
35170133.002025-01-277446Actual
22986204.002024-02-277746Actual
11781918306.002023-03-291136Actual
2613020528.002024-05-285766Actual
2830646.002024-07-296726Actual
2611938.002024-05-288556Actual
18936.002022-06-299666Actual
2298038.002024-02-276846Actual
25080111.002024-04-287866Actual
837294.002022-12-309416Actual
2008119810.002023-11-2910076Actual
130631971.002023-04-296166Actual
21046242.002023-12-309256Actual
2956112838.002024-08-285266Actual
181712.002022-06-298256Actual
27180491.002024-06-286536Actual
25069273.002024-04-286566Actual
771125316.002022-05-2910166Actual
1304949.002023-04-299456Actual
20956137.002023-12-308026Actual
508840.002022-09-298236Budget
7108300.002022-05-295266Budget
9600100.002023-01-276746Budget
1582630.002023-07-307326Actual
5077280.002022-09-297636Budget
845640.002022-12-308236Actual
5170100.002022-09-297456Budget
27264342.002024-06-286566Actual
847010.002022-12-309636Actual
522624.002022-05-296126Actual
15938264.002023-07-307266Actual
7245480.002022-11-298716Budget
8443130.002022-12-307436Actual
182250.002022-06-298456Budget
29546130.002024-08-287656Actual
9469547.002023-01-277716Actual
3029121422.002022-07-302976Actual
2505567.002024-04-288956Actual
1313014172.002023-04-292876Actual
3402527.002024-12-298246Actual
659220.002022-05-299246Actual
22020-184.002024-01-279146Actual
119351300.002023-03-296266Budget
37457-307.002025-03-299136Actual
38601155.002025-04-298336Actual
2616643236.002024-05-281376Actual
15919174.002023-07-309056Actual
3745299.002025-03-298436Actual
7239100.002022-11-298316Budget
2715715.002024-06-287126Actual
787124092.002022-05-292976Actual
3757041212.002025-03-293876Actual
15854150.002023-07-307336Actual
6093200.002022-10-296716Budget
36252-421.002025-02-279116Actual
13868202.002023-05-297636Actual
260277.002024-05-286926Actual
1998461.002023-11-298446Actual
1380223860.002023-05-296016Actual
2299160.002024-02-278346Actual
21018247.002023-12-309046Actual
173918564.002022-06-296046Actual
3635556.002025-02-278556Actual
3640247881.002025-02-271376Actual
2845130.002022-07-308436Actual
11899159.002023-03-297756Actual
2832927769.002024-07-296036Actual
30596162.002024-09-288126Actual
169632181.002023-08-296366Actual
4066200.002022-08-298756Budget
3168745.002024-10-286916Actual
29539132.002024-08-286656Actual
29519136.002024-08-287446Actual
306931819.002024-09-286166Actual
5136100.002022-09-298346Budget
32854-89.002024-11-289126Actual
7436176.002022-11-298756Actual
283561497.002024-07-296146Actual
1825176.002022-06-298756Actual
745115132.002022-11-296066Actual
11884100.002023-03-296656Budget
3401628.002024-12-296946Actual
25095179100.002024-04-2810166Actual
29488167.002024-08-286736Actual
272041939.002024-06-286146Actual
26148179.002024-05-288166Actual
41091800.002022-08-297666Budget
2946472.002024-08-287326Actual
29556120.002024-08-288956Actual
11954100.002023-03-297466Budget
17958230.002023-09-299246Actual
1894629.002023-10-297146Actual
79589617.002022-05-293976Actual
19895131.002023-11-297416Actual
9520280.002023-01-278026Budget
37465100.002025-03-296746Actual
36287426.002025-02-276536Actual
2887276.002022-07-308146Actual
41498239.002022-08-292276Actual
2290024.002024-02-276916Actual
2608121.002024-05-286946Actual
2617314830.002024-05-282276Actual
1190813.002023-03-298256Actual
35164183.002025-01-276646Actual
40903260.002022-08-296366Actual
2822176.002022-07-306836Actual
219691033750.002024-01-271036Actual
26007293.002024-05-288016Actual
12945107.002023-04-298436Actual
35175225.002025-01-278146Actual
9717380.002023-01-277766Budget
1796713.002023-09-296956Actual
33951-360.002024-12-299116Actual
3925132.002022-08-299026Actual
2829170.002022-07-307436Actual
32934-134.002024-11-289156Actual
36340148.002025-02-276656Actual
12836468.002023-04-297716Actual
23902361.002024-03-286616Actual
3740414.002025-03-299616Actual
32828660.002024-11-289216Actual
32895166.002024-11-287446Actual
14871134.002023-06-296836Actual
1301925.002023-04-297156Actual
32874376.002024-11-288136Actual
416022895.002022-08-293876Actual
18419125.002022-06-295766Actual
21000202.002023-12-306646Actual
13869363.002023-05-297736Actual
2505010.002024-04-288256Actual
13952138.002023-05-297466Actual
37569182333.002025-03-293776Actual
27218291.002024-06-288146Actual
19943240.002023-11-296536Actual
5062287.002022-09-296536Actual
13013165.002023-04-296656Actual
27213132.002024-06-287446Actual
169621503.002023-08-296266Actual
1072029.002023-02-277146Actual
1642114378.002022-06-291226Actual
1498612485.002023-06-291876Actual
1712100.002022-06-297436Budget
35241338.002025-01-279066Actual
1787291.002023-09-298516Actual
1588478.002023-07-307846Actual
585300.002022-05-297336Budget
36243661.002025-02-278016Actual
23048263.002024-02-278166Actual
850770.002022-12-308446Budget
24063655.002024-03-289766Actual
34111220962.002024-12-292976Actual
5180200.002022-09-298156Budget
28325153.002024-07-299226Actual
1173078.002023-03-299416Actual
386111709.002025-04-296146Actual
389565.002022-08-296826Actual
1289550.002023-04-298326Budget
1498112964.002023-06-29776Actual
527687395.002022-09-293176Actual
2191621022.002024-01-276016Actual
180031168.002023-09-297666Actual
17963127.002023-09-296556Actual
3002380.002022-07-308766Budget
11792234.002023-03-296736Actual
2835518241.002024-07-296046Actual
5261486547.002022-09-29676Actual
1594622.002023-07-308266Actual
18899109.002023-10-298126Actual
1495730.002023-06-297166Actual
22061113.002024-01-276866Actual
1606135.002022-06-296716Actual
2731825510.002024-06-2810076Actual
188591078.002023-10-296216Actual
945945.002023-01-276916Actual
628565.002022-10-296756Actual
1314316153.002023-04-2910076Actual
28459155013.002024-07-293176Actual
4969159.002022-09-296716Actual
10671200.002023-02-276836Budget
7214280.002022-11-296616Budget
11836200.002023-03-296546Budget
38391797.002022-08-296216Actual
1298830.002023-04-298246Budget
13841116.002023-05-297726Actual
131411481842.002023-04-294376Actual
14912132.002023-06-298946Actual
10588546.002023-02-278016Actual
8522650.002022-12-306256Budget
24964111.002024-04-287426Actual
7345-216.002022-11-299136Actual
4995103.002022-09-298416Actual
14841127.002023-06-296626Actual
3174199.002024-10-286836Actual
13070246.002023-04-296566Actual
1902953557.002023-10-291376Actual
32953202.002024-11-287366Actual
2951735.002024-08-287146Actual
19016340.002023-10-298766Actual
3997152.002022-08-297346Actual
364232331011.002025-02-274376Actual
10694124.002023-02-278436Actual
609932.002022-10-297116Actual
13083220.002023-04-297366Budget
2827424706.002024-07-296016Actual
950940.002023-01-277126Budget
3526633902.002025-01-273376Actual
640337196.002022-10-293476Actual
21993396.002024-01-279036Actual
351611783.002025-01-276146Actual
746835.002022-11-297166Actual
3755655087.002025-03-291976Actual
73053307.002022-11-296136Actual
37508242.002025-03-299056Actual
78924240.002022-05-293276Actual
12977116.002023-04-297446Actual
169041992.002023-08-296146Actual
11855100.002023-03-297846Budget
18987-106.002023-10-299156Actual
238992449.002024-03-286116Actual
5085380.002022-09-298136Budget
31849239109.002024-10-28476Actual
177590.002022-06-298446Budget
1198012381.002023-03-299466Actual
563124.002022-05-299226Actual
2506292.002024-04-285466Actual
5232380.002022-09-297766Budget
1189140.002023-03-297156Budget
7504151900.002022-11-2910166Budget
351321692987.002025-01-271036Actual
11857480.002023-03-298046Budget
3738629.002025-03-296916Actual
2308919414.002024-02-2710076Actual
741112.002022-11-297156Actual
1727135.002022-06-298436Actual
32888297.002024-11-286546Actual
26121181.002024-05-288956Actual
7366237.002022-11-297346Actual
14851169.002023-06-298026Actual
3922234.002022-08-298726Actual
17890148.002023-09-297426Actual
17882662.002023-09-296226Actual
1995897.002023-11-298436Actual
12916338.002023-04-296536Actual
2308385046.002024-02-273776Actual
13830668.002023-05-296126Actual
2954070.002024-08-286756Actual
1637218.002022-06-299016Actual
2502175.002024-04-287846Actual
5009850.002022-09-296126Budget
27249208.002024-06-288756Actual
107081900.002023-02-276146Budget
10730131.002023-02-277846Actual
28601404.002022-07-306146Actual
20965-77.002023-12-309126Actual
3859480.002022-08-297716Budget
6245153.002022-10-297346Actual
17862210.002023-09-297316Actual
517580.002022-09-297856Actual
1390915070.002023-05-296056Actual
19994793.002023-11-296256Actual
16863128.002023-08-298026Actual
32949105.002024-11-286866Actual
36372162.002025-02-276666Actual
37522287.002025-03-296666Actual
4110380.002022-08-297766Budget
738280.002022-11-298346Budget
5069105.002022-09-296836Actual
21007168.002023-12-307646Actual
1886525.002023-10-297116Actual
752636770.002022-11-293576Actual
1598618820.002023-07-3010076Actual
972980.002023-01-278466Budget
1803120.002022-06-297356Budget
21966-78.002024-01-279126Actual
179596.002023-09-299646Actual
2307928043.002024-02-273276Actual
29522102.002024-08-287846Actual
83311900.002022-12-306216Budget
97691591582.002023-01-274376Actual
414337489.002022-08-291476Actual
7416100.002022-11-297456Budget
3860044.002025-04-298236Actual
1596113963.002023-07-30776Actual
11978-144.002023-03-299166Actual
2716647.002024-06-288326Actual
31791171.002024-10-286656Actual
1200417156.002023-03-293376Actual
7415127.002022-11-297456Actual
10681550.002023-02-277736Budget
1646815.002022-06-296126Actual
16952-110.002023-08-299156Actual
275090.002022-07-308516Budget
3037100704.002022-07-303976Actual
30559145.002024-09-286716Actual
220228.002024-01-279646Actual
1684853087.002023-08-291226Actual
6103100.002022-10-297416Budget
547200.002022-05-298026Budget
27223382.002024-06-288746Actual
3298017287.002024-11-281876Actual
1686628.002023-08-298326Actual
854490.002022-12-307856Actual
22984108.002024-02-277446Actual
7228480.002022-11-297716Budget
84263300.002022-12-306136Budget
60861800.002022-10-296116Budget
944524800.002023-01-276016Budget
287134.002022-07-306946Actual
27134428.002024-06-287716Actual
19007755.002023-10-297666Actual
2092898.002023-12-307816Actual
189971516.002023-10-296366Actual
25091388.002024-04-289266Actual
10636211.002023-02-278026Actual
2609911.002024-05-289646Actual
731100.002022-05-296866Budget
1181440.002023-03-298236Budget
516417.002022-09-296956Actual
35103436.002025-01-279216Actual
628814.002022-10-296956Actual
2502419.002024-04-288246Actual
239338.002024-03-287126Actual
637191.002022-05-297646Actual
29442515.002024-08-288016Actual
2408525895.002024-03-283476Actual
29841167.002022-07-307666Actual
7283176.002022-11-298126Actual
19040156114.002023-10-292976Actual
10757650.002023-02-276256Budget
30627103.002024-09-288436Actual
351353467.002025-01-276136Actual
8345300.002022-12-307316Budget
27160104.002024-06-287626Actual
1583028.002023-07-307826Actual
35158594.002025-01-279236Actual
168497761.002023-08-296026Actual
329382709.002024-11-285366Actual
8352200.002022-12-307816Budget
38651208.002025-04-298156Actual
5233372.002022-09-297766Actual
4030510.002022-08-296256Actual
7480105.002022-11-297866Actual
1596439881.002023-07-301476Actual
3405449.002024-12-298556Actual
2832275.002024-07-298926Actual
26068354.002024-05-288736Actual
75794.002022-05-298466Actual
3066113637.002024-09-286056Actual
20920136.002023-12-306716Actual
30564152.002024-09-287416Actual
209409.002023-12-309616Actual
60040.002022-05-298236Budget
7465100.002022-11-296866Budget
1597724969.002023-07-303376Actual
744311817.002022-11-295266Actual
3410261913.002024-12-291576Actual
32808305.002024-11-286616Actual
3395864.002024-12-296526Actual
22085224487.002024-01-27476Actual
10572156.002023-02-276716Actual
85718700.002022-12-305766Budget
179351782.002023-09-296146Actual
962120.002023-01-278246Budget
1693893.002023-08-297356Actual
3059468.002024-09-287826Actual
3632972.002025-02-278546Actual
3641227704.002025-02-272876Actual
9535108.002023-01-279026Actual
8654361904.002022-12-304676Actual
3632626.002025-02-278246Actual
1760200.002022-06-297646Budget
16927305.002023-08-299246Actual
2718449.002024-06-286936Actual
13953870.002023-05-297666Actual
2402118.002024-03-288256Actual
2722911370.002024-06-286056Actual
1196730.002023-03-298266Budget
1490957.002023-06-298446Actual
139366489.002023-05-295366Actual
38596543.002025-04-297736Actual
229503061.002024-02-276236Actual
138298138.002023-05-296026Actual
1786932.002023-09-298216Actual
38576208.002025-04-298726Actual
525100.002022-05-296526Budget
848640.002022-12-307146Budget
30706389.002024-09-287766Actual
1493315.002023-06-298256Actual
634760.002022-10-297166Budget
1065829601.002023-02-276036Actual
2110819216.002023-12-3010076Actual
27173204.002024-06-289226Actual
11790473.002023-03-296636Actual
2096027.002023-12-308426Actual
3392824971.002024-12-296016Actual
18868170.002023-10-297616Actual
8538148.002022-12-307456Actual
2398550.002024-03-286846Actual
362566943.002025-02-276026Actual
3753534.002025-03-298266Actual
2510511486.002024-04-282076Actual
9607220.002023-01-277346Budget
1289212.002023-04-298226Actual
10772100.002023-02-277456Budget
399280.002022-08-296846Budget
12927300.002023-04-297336Budget
632220.002022-05-297346Budget
1396947500.002023-05-299966Actual
1381831.002023-05-298216Actual
302230604.002022-07-301976Actual
36238263.002025-02-277316Actual
16888277.002023-08-297636Actual
1788630.002023-09-296826Actual
865192139.002022-12-303976Actual
1288760.002023-04-297826Budget
26136187.002024-05-286666Actual
1587922.002023-07-307146Actual
7330648.002022-11-298036Actual
1301560.002023-04-296756Budget
2611843.002024-05-288456Actual
1394021022.002023-05-296066Actual
38546106.002025-04-298316Actual
1779380.002022-06-298746Budget
230321941.002024-02-276166Actual
2392954.002024-03-286626Actual
7221400.002022-05-296266Budget
13045103.002023-04-298956Actual
19932151.002023-11-298726Actual
1088589192.002023-02-273976Actual
4982430.002022-09-297716Actual
3168870.002024-10-287116Actual
1386533.002023-05-297136Actual
177130.002022-06-298246Budget
32864160.002024-11-286736Actual
499690.002022-09-298516Budget
15980161437.002023-07-303776Actual
8648117169.002022-12-303576Actual
954228300.002023-01-276036Budget
2201564.002024-01-278446Actual
23970117.002024-03-288336Actual
9551280.002023-01-276636Budget
189961252.002023-10-296266Actual
3876165.002022-08-298916Actual
8431280.002022-12-306536Budget
107091300.002023-02-276246Budget
22068370.002024-01-277766Actual
37490174.002025-03-296656Actual
118779598.002023-03-296056Actual
187830.002022-06-298266Budget
178879.002023-09-296926Actual
1623550.002022-06-298016Budget
3176932.002024-10-287146Actual
5248380.002022-09-298766Budget
307483996551.002024-09-284376Actual
2101469.002023-12-308446Actual
30595262.002024-09-288026Actual
9711148.002023-01-277366Actual
1695854557.002023-08-295666Actual
35274-79533.002025-01-274676Actual
130535700.002023-04-295366Budget
85211420.002022-12-306156Actual
638344.002022-05-297746Actual
6159280.002022-10-298026Budget
32816504.002024-11-287716Actual
318134444.002024-10-285266Actual
3524412.002025-01-279666Actual
19914700.002023-11-296226Actual
1733203.002022-06-298936Actual
14959135.002023-06-297366Actual
9701100.002023-01-276766Budget
842427560.002022-12-306036Actual
2615066.002024-05-288366Actual
260461737676.002024-05-281036Actual
6348380.002022-10-297266Budget
1608100.002022-06-296816Budget
7323293.002022-11-297636Actual
68871.002022-05-297856Actual
28344440.002024-07-298136Actual
22058333.002024-01-276566Actual
13106131.002023-04-298966Actual
13046157.002023-04-299056Actual
14852104.002023-06-298126Actual
32974328379.002024-11-28676Actual
22019230.002024-01-279046Actual
72994.002022-11-299626Actual
576426.002022-05-296636Actual
38588336.002025-04-296636Actual
84291500.002022-12-306236Budget
17956172.002023-09-299046Actual
35233470.002025-01-278066Actual
177483.002022-06-298446Actual
12857281.002023-04-299216Actual
949271109.002023-01-271226Actual
18976137.002023-10-297756Actual
40861928.002022-08-296166Actual
2599878.002024-05-286716Actual
37521315.002025-03-296566Actual
1700831512.002023-08-293276Actual
13022127.002023-04-297356Actual
36418112879.002025-02-273576Actual
3288517356.002024-11-286046Actual
85991500.002022-12-307666Budget
3632790.002025-02-278346Actual
3879338.002022-08-299216Actual
25023180.002024-04-288146Actual
129152300.002023-04-296236Budget
1863949.002022-06-297266Actual
5035280.002022-09-298026Budget
1184560.002023-03-297146Budget
3955435.002022-08-297736Actual
284251138.002024-07-297666Actual
609860.002022-10-297116Budget
725314.002022-05-296566Actual
8360100.002022-12-308316Budget
168793309.002023-08-296236Actual
3299399999.002024-11-283576Actual
8480302.002022-12-306646Actual
1702200.002022-06-296736Budget
1789732.002023-09-298326Actual
306102379.002024-09-286136Actual
1698088.002023-08-298466Actual
6248200.002022-10-297646Budget
1888361364.002023-10-291226Actual
635200.002022-05-297446Budget
2610711.002024-05-286956Actual
340661853.002024-12-296166Actual
12985480.002023-04-298046Budget
24047188.002024-03-287466Actual
664850.002022-05-296156Budget
7401650.002022-11-296256Budget
1992166.002023-11-297326Actual
36392-287.002025-02-279166Actual
32973197586.002024-11-28476Actual
285610.002022-07-309636Actual
363701293.002025-02-276366Actual
11905127.002023-03-298156Actual
150044137561.002023-06-294376Actual
728950.002022-11-298426Budget
68770.002022-05-297856Budget
580158.002022-05-296836Actual
1826200.002022-06-298756Budget
339556943.002024-12-296026Actual
1387324.002023-05-298236Actual
2948156.002022-07-309256Actual
415117945.002022-08-292476Actual
1998369.002023-11-298346Actual
1891888.002023-10-296836Actual
1605100.002022-06-296716Budget
2003081.002023-11-296866Actual
637090.002022-10-298566Budget
1581663641.002023-07-301226Actual
1062259.002023-02-276826Actual
2962138428.002024-08-284076Actual
29479176.002024-08-289226Actual
31799272.002024-10-287756Actual
865516000.002022-12-3010076Actual
2510052764.002024-04-281376Actual
32889270.002024-11-286646Actual
950368.002023-01-276726Actual
2505134.002024-04-288356Actual
25019113.002024-04-287646Actual
6351131.002022-10-297366Actual
249626.002024-04-287126Actual
5227153.002022-09-297366Actual
3853770.002025-04-297116Actual
1579680.002023-07-306816Actual
13932-123.002023-05-299156Actual
2841221039.002024-07-296066Actual
32926144.002024-11-288156Actual
2500197.002024-04-288536Actual
1792436.002023-09-298236Actual
2192287.002024-01-276816Actual
351859.002025-01-279646Actual
9576100.002023-01-278336Budget
25058137.002024-04-289256Actual
34112168797.002024-12-293176Actual
3067091.002024-09-287356Actual
11756200.002023-03-297726Budget
3640332572.002025-02-271476Actual
15795105.002023-07-306716Actual
23047425.002024-02-278066Actual
753021794.002022-11-294076Actual
9759132096.002023-01-272976Actual
5089118.002022-09-298336Actual
328564.002024-11-289626Actual
67388.002022-05-296756Actual
3058811.002024-09-286926Actual
22037188.002024-01-278056Actual
13918102.002023-05-297356Actual
36246150.002025-02-278316Actual
16907179.002023-08-296646Actual
2731213.002022-07-307316Actual
2202842.002024-01-276756Actual
3014189356.002022-07-30476Actual
31689266.002024-10-287316Actual
1384822.002023-05-298526Actual
29547232.002024-08-287756Actual
2716739.002024-06-288426Actual
958791.002023-01-279436Actual
4751040.002022-05-296216Actual
24081159582.002024-03-282976Actual
31833113.002024-10-287866Actual
6250372.002022-10-297746Actual
579211.002022-05-296736Actual
1391553.002023-05-296856Actual
295655502.002024-08-285766Actual
13092468.002023-04-298066Actual
37510323.002025-03-299256Actual
220309.002024-01-276956Actual
128162000.002023-04-296116Budget
1614125.002022-06-297416Actual
249614.002024-04-286926Actual
10657385512.002023-02-271136Actual
8415234.002022-12-308726Actual
8399236.002022-12-307726Actual
3290297.002024-11-288346Actual
2291089.002024-02-278316Actual
2407921970.002024-03-282476Actual
7339100.002022-11-298536Budget
2402357.002024-03-288456Actual
3866723714.002025-04-296066Actual
3401740.002024-12-297146Actual
1189212.002023-03-297156Actual
2603327.002024-05-287826Actual
1798929953.002023-09-295766Actual
6208550.002022-10-298036Budget
2831698.002024-07-298126Actual
65072.002022-05-298446Actual
36381347.002025-02-277766Actual
1803013483.002023-09-292076Actual
2308630934.002024-02-274076Actual
3172439.002024-10-288326Actual
3511252.002025-01-276826Actual
119341900.002023-03-296166Budget
162632.002022-06-298216Actual
13930101.002023-05-298956Actual
965888.002023-01-277656Actual
149516506.002023-06-296366Actual
7230157.002022-11-297816Actual
24000156.002024-03-288946Actual
10668234.002023-02-276736Actual
1890577.002023-10-298926Actual
229204822.002024-02-276026Actual
16842416.002023-08-298716Actual
7677.002022-05-299666Actual
2613115195.002024-05-286066Actual
1700213.002022-06-296636Actual
3282041.002024-11-288216Actual
35198197.002025-01-277756Actual
159314406.002023-07-306366Actual
169287.002023-08-299646Actual
10761100.002023-02-276656Budget
2497663.002024-04-289026Actual
1184440.002023-03-297146Actual
2205192.002024-01-275466Actual
3527040362.002025-01-273876Actual
188829.002023-10-299616Actual
614640.002022-10-297126Budget
1387570.002023-05-298436Actual
28405310.002024-07-299256Actual
1996511.002023-11-299636Actual
1996618812.002023-11-296046Actual
1196893.002023-03-298366Actual
5050-86.002022-09-299126Actual
415846900.002022-08-293576Actual
363618.002025-02-279656Actual
3064332.002024-09-287146Actual
581200.002022-05-296836Budget
5194177.002022-09-299256Actual
33992221.002024-12-297336Actual
36279-101.002025-02-279126Actual
16973724.002023-08-297666Actual
1080370000.002023-02-275666Budget
47219800.002022-05-296016Budget
2845414978.002024-07-292276Actual
22000256.002024-01-276546Actual
9608137.002023-01-277446Actual
8366527.002022-12-308716Actual
33949293.002024-12-298916Actual
3855100.002022-08-297416Budget
27197520.002024-06-288736Actual
10589480.002023-02-278016Budget
19980314.002023-11-298046Actual
2207225.002024-01-278266Actual
2399522.002024-03-288246Actual
30657232.002024-09-289046Actual
33997666.002024-12-298036Actual
5049107.002022-09-299026Actual
12833100.002023-04-297416Budget
3637389.002025-02-276766Actual
10744410.002023-02-278746Actual
130521900.002023-04-295266Budget
37533536.002025-03-298066Actual
10600480.002023-02-278716Budget
36253702.002025-02-279216Actual
513418.002022-09-298246Actual
1380930.002023-05-296916Actual
37443312.002025-03-297336Actual
9732380.002023-01-278766Budget
2307621197.002024-02-272876Actual
3073155087.002024-09-281976Actual
15907186.002023-07-307456Actual
31746284.002024-10-287636Actual
161160.002022-06-297116Budget
14830340.002023-06-298716Actual
20966128.002023-12-309226Actual
161047.002022-06-297116Actual
14834388.002023-06-299216Actual
7231200.002022-11-297816Budget
727879.002022-11-297826Actual
31773302.002024-10-287746Actual
638710419.002022-10-29876Actual
29851400.002022-07-307666Budget
2303010386.002024-02-275766Actual
30744169070.002024-09-283776Actual
2297894.002024-02-276646Actual
4104216.002022-08-297366Actual
30578582.002024-09-289216Actual
1594778.002023-07-308366Actual
622719474.002022-10-296046Actual
1482626.002023-06-298216Actual
17994231.002023-09-296566Actual
630942.002022-10-298456Actual
12987280.002023-04-298146Budget
3404095.002024-12-296756Actual
116882000.002023-03-296116Budget
6091265.002022-10-296616Actual
524130.002022-09-298266Budget
29591-262.002024-08-289166Actual
271419800.002022-07-306016Budget
503368.002022-09-297826Actual
1694836.002023-08-298556Actual
2507443.002024-04-287166Actual
3847135.002022-08-296816Actual
20077112739.002023-11-293976Actual
2300658.002024-02-276856Actual
20053147292.002023-11-2910166Actual
36323109.002025-02-277846Actual
7502131.002022-11-299766Actual
239415.002024-03-288226Actual
340989249.002024-12-29776Actual
158967.002023-07-309646Actual
3059860.002024-09-288326Actual
3284834.002024-11-288326Actual
12831220.002023-04-297316Budget
5066100.002022-09-296736Budget
5131310.002022-09-298046Actual
24086147426.002024-03-283576Actual
3176694.002024-10-286746Actual
9566550.002023-01-277736Actual
148624.002023-06-299626Actual
8585168.002022-12-306766Actual
13954323.002023-05-297766Actual
1583188.002023-07-308026Actual
523780.002022-05-296226Actual
291923.002022-07-307156Actual
2618640030.002024-05-284076Actual
250648955.002024-04-285766Actual
192451056.002022-06-294676Actual
412590.002022-08-298566Budget
15909245.002023-07-307756Actual
38646125.002025-04-297456Actual
164073.002022-06-299416Actual
952947.002023-01-278426Actual
670179.002022-05-296656Actual
85176.002022-12-309646Actual
32898106.002024-11-287846Actual
1489741.002023-06-296846Actual
22988270.002024-02-278046Actual
3171881.002024-10-287626Actual
3410930106.002024-12-292476Actual
108699604.002023-02-271876Actual
30575284.002024-09-288916Actual
30560110.002024-09-286816Actual
1190945.002023-03-298356Actual
17970165.002023-09-297456Actual
1988521700.002023-11-296016Actual
38724-58833.002025-04-294676Actual
179062003586.002023-09-291036Actual
1177140.002023-03-298526Budget
180463469146.002023-09-294376Actual
1299589.002023-04-298546Actual
3630917.002025-02-279636Actual
179913030.002023-09-296166Actual
2292618.002024-02-276826Actual
53530.002022-05-297126Budget
1598572491.002023-07-304676Actual
6301246.002022-10-298056Actual
3756133870.002025-03-292476Actual
490105.002022-05-297416Actual
22060148.002024-01-276766Actual
13032351.002023-04-298056Actual
8463585.002022-12-308736Actual
1616200.002022-06-297616Budget
149914422.002023-06-292376Actual
230011287.002024-02-276156Actual
20927361.002023-12-307716Actual
2947334.002024-08-288426Actual
2840055.002024-07-298556Actual
16826315.002023-08-296616Actual
131259604.002023-04-292076Actual
1687055.002023-08-298926Actual
9666123.002023-01-278156Actual
2404443.002024-03-287166Actual
21016302.002023-12-308746Actual
1990476.002023-11-298516Actual
1397795794.002023-05-291576Actual
16833240.002023-08-297616Actual
229189.002024-02-279616Actual
2501782.002024-04-287346Actual
37405106580.002025-03-291226Actual
15959371587.002023-07-30476Actual
26102746.002024-05-286256Actual
629030.002022-10-297156Budget
37574-95783.002025-03-294676Actual
629198.002022-10-297356Actual
4068112.002022-08-299056Actual
96508.002023-01-276956Actual
3064223.002024-09-286946Actual
15863102.002023-07-308436Actual
3843346.002022-08-296616Actual
18896154.002023-10-297726Actual
29431260.002024-08-286516Actual
10670176.002023-02-276836Actual
38714169746.002025-04-293176Actual
1287512.002023-04-296926Actual
6108125.002022-10-297816Actual
28315158.002024-07-298026Actual
363371919.002025-02-276156Actual
2396021.002024-03-286936Actual
75016.002022-11-299666Actual
36315165.002025-02-276746Actual
32826495.002024-11-289016Actual
20936161.002023-12-308916Actual
7374117.002022-11-297846Actual
2098992.002023-12-308536Actual
1072160.002023-02-277146Budget
740659.002022-11-296756Actual
614347.002022-10-296826Actual
2879213.002022-07-307646Actual
2094669.002023-12-306626Actual
23054198.002024-02-278966Actual
6223-221.002022-10-299136Actual
3865560.002025-04-298556Actual
10795-115.002023-02-279156Actual
1288655.002023-04-297826Actual
1789828.002023-09-298426Actual
18036157848.002023-09-292976Actual
2946117.002022-07-309056Actual
1726150.002022-06-298336Actual
5014100.002022-09-296526Budget
33988137.002024-12-296736Actual
9533176.002023-01-278726Actual
190287286.002023-10-29876Actual
3296037.002024-11-288266Actual
839040.002022-12-307126Budget
5252-182.002022-09-299166Actual
73331.002022-05-296966Actual
2289979.002024-02-276816Actual
19944218.002023-11-296636Actual
3636721429.002025-02-276066Actual
1482881.002023-06-298416Actual
1788850.002022-06-296156Budget
840620.002022-12-308226Budget
2946680.002024-08-287626Actual
2195885.002024-01-278126Actual
1059790.002023-02-278416Budget
27146447.002024-06-289216Actual
1816125.002022-06-298156Actual
975310180.002023-01-272076Actual
22997-148.002024-02-279146Actual
55346.002022-05-298326Actual
35088162.002025-01-277316Actual
4012100.002022-08-298346Budget
239502.002024-03-289626Actual
1688445.002023-08-296936Actual
38681459.002025-04-297766Actual
299430.002022-07-308266Budget
614450.002022-10-296826Budget
31753125.002024-10-288436Actual
3519584.002025-01-277356Actual
34049294.002024-12-298056Actual
7261205.002022-11-296626Actual
316822798.002024-10-286216Actual
11694280.002023-03-296616Budget
23023-173.002024-02-279156Actual
3846176.002022-08-296716Actual
13085100.002023-04-297466Budget
36316123.002025-02-276846Actual
3396849.002024-12-297826Actual

Generated 2025-06-28 06:37:55.367 UTC