[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2405   

6283 items

NOTE: Only 1000 elements of total 6283 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11691380.002023-03-256516Budget
9608137.002023-01-237446Actual
1795016.002023-09-258246Actual
387106123.002025-04-252376Actual
2718449.002024-06-246936Actual
390980.002022-08-257826Actual
30627103.002024-09-248436Actual
960322.002023-01-236946Actual
2830916.002024-07-257126Actual
2768112.002022-07-266526Actual
24039279.002024-03-246566Actual
259951017.002024-05-246216Actual
30596162.002024-09-248126Actual
55110.002022-05-258226Budget
33998412.002024-12-258136Actual
17921136.002023-09-257836Actual
2942821642.002024-08-246016Actual
2801200.002022-07-268726Budget
32824520.002024-11-248716Actual
26063276.002024-05-248136Actual
2194935.002024-01-236826Actual
2946053.002024-08-246726Actual
20936161.002023-12-268916Actual
13831668.002023-05-256226Actual
11812401.002023-03-258136Actual
30575284.002024-09-248916Actual
3515038.002025-01-238236Actual
2600676.002024-05-247816Actual
640820459.002022-10-254076Actual
1088589192.002023-02-233976Actual
12868115.002023-04-256526Actual
1895647.002023-10-258446Actual
32973197586.002024-11-24476Actual
1802311033.002023-09-25776Actual
1904927465.002023-10-254076Actual
24997327.002024-04-248136Actual
10758117.002023-02-236556Actual
13031280.002023-04-258056Budget
37470132.002025-03-257446Actual
1394695.002023-05-256766Actual
957340.002023-01-238236Budget
2395978.002024-03-246836Actual
284068.002024-07-259656Actual
2306730752.002024-02-231476Actual
4984100.002022-09-257816Budget
239002721.002024-03-246216Actual
1493064.002023-06-257856Actual
37547316575.002025-03-2510166Actual
637191.002022-05-257646Actual
7258750.002022-11-256226Budget
96956500.002023-01-236366Budget
1682935.002023-08-256916Actual
1301925.002023-04-257156Actual
5189200.002022-09-258756Budget
1198012381.002023-03-259466Actual
24047188.002024-03-247466Actual
3066918.002024-09-247156Actual
3641227704.002025-02-232876Actual
21033121.002023-12-267656Actual
9606139.002023-01-237346Actual
9600100.002023-01-236746Budget
303086845.002022-07-263176Actual
3891170.002022-08-256626Actual
40724.002022-08-259656Actual
8339100.002022-12-266816Budget
488220.002022-05-257316Budget
3640332572.002025-02-231476Actual
30743187856.002024-09-243576Actual
8356414.002022-12-268116Actual
3402527.002024-12-258246Actual
7214280.002022-11-256616Budget
479198.002022-05-256616Actual
7225157.002022-11-257416Actual
2105760.002023-12-266866Actual
740200.002022-05-257466Budget
32870295.002024-11-247636Actual
2504585.002024-04-247656Actual
32882-342.002024-11-249136Actual
967050.002023-01-238356Budget
239802154.002024-03-246146Actual
23020227.002024-02-238756Actual
16977267.002023-08-258166Actual
4103217.002022-08-257266Actual
21957137.002024-01-238026Actual
35164183.002025-01-236646Actual
3168027273.002024-10-246016Actual
2838010.002024-07-259646Actual
21045-145.002023-12-269156Actual
1491051.002023-06-258546Actual
549129.002022-05-258126Actual
7327168.002022-11-257836Actual
3174199.002024-10-246836Actual
3855414.002025-04-259616Actual
22960490.002024-02-237736Actual
5167110.002022-09-257356Budget
36334396.002025-02-239246Actual
37383265.002025-03-256616Actual
55630.002022-05-258526Budget
3069097870.002024-09-245666Actual
3634259.002025-02-236856Actual
2723548.002024-06-246856Actual
838580.002022-12-266726Budget
3401628.002024-12-256946Actual
11870111.002023-03-258946Actual
480280.002022-05-256616Budget
9616380.002023-01-238046Budget
9619215.002023-01-238146Actual
3399143.002024-12-257136Actual
12889196.002023-04-258026Actual
5180200.002022-09-258156Budget
130631971.002023-04-256166Actual
7505168821.002022-11-2510166Actual
24026133.002024-03-248956Actual
27218291.002024-06-248146Actual
85718700.002022-12-265766Budget
1779380.002022-06-258746Budget
94919.002023-01-239616Actual
23962162.002024-03-247336Actual
9709380.002023-01-237266Budget
689262.002022-05-258056Actual
51081264.002022-09-256246Actual
410160.002022-08-257166Budget
180898.002022-06-257656Actual
25006519.002024-04-249236Actual
482109.002022-05-256716Actual
962377.002023-01-238346Actual
864496234.002022-12-263176Actual
1730120.002022-06-258536Actual
32888297.002024-11-246546Actual
2502660.002024-04-248446Actual
9633208.002023-01-239246Actual
3170514.002024-10-249616Actual
279830.002022-07-268526Budget
27188312.002024-06-247636Actual
364106184.002025-02-232376Actual
34057199.002024-12-259056Actual
339804.002024-12-259626Actual
9532200.002023-01-238726Budget
9716372.002023-01-237766Actual
28370253.002024-07-258146Actual
7341585.002022-11-258736Actual
22047182.002024-01-239256Actual
965463.002023-01-237356Actual
1062150.002023-02-236826Budget
363681758.002025-02-236166Actual
949089.002023-01-239416Actual
21026128.002023-12-266656Actual
11727249.002023-03-259016Actual
630751.002022-10-258356Actual
21007168.002023-12-267646Actual
31801291.002024-10-248056Actual
619436.002022-10-256936Actual
28431111.002024-07-258366Actual
1490085.002023-06-257346Actual
958914170.002023-01-236046Actual
170034422.002023-08-252376Actual
30707109.002024-09-247866Actual
1800983.002023-09-258366Actual
20987115.002023-12-268336Actual
548100.002022-05-258126Budget
29431260.002024-08-246516Actual
17857311.002023-09-256616Actual
1877280.002022-06-258166Budget
964741.002023-01-236756Actual
2607992.002024-05-246746Actual
2843032.002024-07-258266Actual
2397811.002024-03-249636Actual
8514-121.002022-12-269146Actual
20920136.002023-12-266716Actual
2210325454.002024-01-233376Actual
6201400.002022-05-256246Budget
9722266.002023-01-238166Actual
4033112.002022-08-256556Actual
62321000.002022-10-256246Budget
11900200.002023-03-257756Budget
1994683.002023-11-256836Actual
375204876.002025-03-256366Actual
1616200.002022-06-257616Budget
294291777.002024-08-246116Actual
20002138.002023-11-257456Actual
6209406.002022-10-258136Actual
30665108.002024-09-246656Actual
5122100.002022-09-257446Budget
52005391.002022-09-255366Actual
30676168.002024-09-248156Actual
11906200.002023-03-258156Budget
3071190.002024-09-248366Actual
63204.002022-10-259656Actual
1484522.002023-06-257126Actual
63226700.002022-10-255266Budget
1580981.002023-07-268516Actual
2949036.002024-08-246936Actual
30574451.002024-09-248716Actual
28311134.002024-07-257426Actual
209498.002023-12-266926Actual
864617529.002022-12-263376Actual
1088425728.002023-02-233876Actual
9742231400.002023-01-2310166Budget
5016100.002022-09-256626Budget
1887560.002023-10-258416Actual
2104051.002023-12-268456Actual
1383530.002023-05-256826Actual
9595280.002023-01-236546Budget
972873.002023-01-238466Actual
219732806.002024-01-236236Actual
36338960.002025-02-236256Actual
36235144.002025-02-236816Actual
3640914978.002025-02-232276Actual
191984772.002022-06-253776Actual
23971105.002024-03-248436Actual
2289324639.002024-02-236016Actual
516417.002022-09-256956Actual
230256.002024-02-239656Actual
40256.002022-08-259646Actual
351068413.002025-01-236026Actual
1200016000.002023-03-252876Actual
2402118.002024-03-248256Actual
35245385.002025-01-239766Actual
209713154.002023-12-266136Actual
1889178.002022-06-259066Actual
34003589.002024-12-258736Actual
2616864054.002024-05-241576Actual
272041939.002024-06-246146Actual
30673221.002024-09-247756Actual
63150.002022-05-257146Budget
19040156114.002023-10-252976Actual
2394576.002024-03-248726Actual
118331300.002023-03-256246Budget
11757248.002023-03-257726Actual
2724743.002024-06-248456Actual
73061500.002022-11-256236Budget
2096027.002023-12-268426Actual
3066743.002024-09-246856Actual
190279905.002023-10-25776Actual
16844349.002023-08-259016Actual
2293141.002024-02-237626Actual
34116157429.002024-12-253576Actual
511680.002022-09-256846Budget
3859480.002022-08-257716Budget
32913925.002024-11-246256Actual
19914700.002023-11-256226Actual
35091405.002025-01-237716Actual
13918102.002023-05-257356Actual
159243147.002023-07-265366Actual
1874480.002022-06-258066Budget
596550.002022-05-258036Budget
22902152.002024-02-237316Actual
1186130.002023-03-258246Budget
139749123.002023-05-25876Actual
189101434725.002023-10-251036Actual
6260100.002022-10-258346Budget
3056246.002024-09-247116Actual
2613921.002024-05-246966Actual
40896100.002022-08-256366Budget
329431796.002024-11-246166Actual
363618.002025-02-239656Actual
1076717.002023-02-237156Actual
23989113.002024-03-247446Actual
8597100.002022-12-267466Budget
2104983416.002023-12-265666Actual
1289442.002023-04-258326Actual
19896178.002023-11-257616Actual
2201660.002024-01-238546Actual
27284320.002024-06-249066Actual
29497679.002024-08-248036Actual
19004151.002023-10-257266Actual
8395100.002022-12-267426Budget
516630.002022-09-257156Budget
1583839.002023-07-268926Actual
2993280.002022-07-268166Budget
2720215.002024-06-249636Actual
969018018.002023-01-236066Actual
1296982.002023-04-256846Actual
38708178615.002025-04-252176Actual
1792200.002022-06-256556Budget
7480105.002022-11-257866Actual
131198965.002023-04-25876Actual
284468666.002024-07-25876Actual
2298771.002024-02-237846Actual
2602624.002024-05-246826Actual
13862109.002023-05-256736Actual
19954495.002023-11-258036Actual
21977125.002024-01-236836Actual
38638925.002025-04-256256Actual
7325527.002022-11-257736Actual
2839869.002024-07-258356Actual
35137497.002025-01-236536Actual
210231163.002023-12-266156Actual
37495128.002025-03-257356Actual
38558785.002025-04-256226Actual
20027235.002023-11-256566Actual
2608121.002024-05-246946Actual
15840-48.002023-07-269126Actual
32871532.002024-11-247736Actual
3525655087.002025-01-231976Actual
10578223.002023-02-237316Actual
2617055087.002024-05-241976Actual
36360313.002025-02-239256Actual
1295587.002023-04-259436Actual
34081426.002024-12-258066Actual
24082111416.002024-03-243176Actual
21994-317.002024-01-239136Actual
31731180.002024-10-249226Actual
1088913715.002023-02-2310076Actual
2928200.002022-07-267756Budget
32809156.002024-11-246716Actual
19007755.002023-10-257666Actual
2866280.002022-07-266646Budget
760380.002022-05-258766Budget
658-132.002022-05-259146Actual
1989091.002023-11-256716Actual
2101564.002023-12-268546Actual
24066401846.002024-03-24476Actual
850870.002022-12-268546Budget
3297831196.002024-11-241476Actual
1193120302.002023-03-256066Actual
2764437.002022-07-266126Actual
728660.002022-11-258326Budget
53530.002022-05-257126Budget
219598.002024-01-238226Actual
499792.002022-09-258516Actual
28435253.002024-07-258966Actual
18481400.002022-06-256266Budget
9666123.002023-01-238156Actual
1769283.002022-06-258146Actual
973171.002023-01-238566Actual
192194386.002022-06-253976Actual
5214200.002022-09-256566Budget
94471928.002023-01-236116Actual
1729100.002022-06-258536Budget
159628396.002023-07-26876Actual
31755554.002024-10-248736Actual
9665200.002023-01-238156Budget
2409319414.002024-03-2410076Actual
1696768.002023-08-256866Actual
14868393.002023-06-256536Actual
4034101.002022-08-256656Actual
5069105.002022-09-256836Actual
77838783.002022-05-251576Actual
2838924.002024-07-257156Actual
8537100.002022-12-267456Budget
229461214948.002024-02-231036Actual
2851195.002022-07-268936Actual
297642.002022-07-267166Actual
293750.002022-07-268356Budget
2952688.002024-08-248346Actual
22046-109.002024-01-239156Actual
159558.002023-07-269666Actual
386111709.002025-04-256146Actual
23999302.002024-03-248746Actual
743240.002022-11-258456Budget
34112168797.002024-12-253176Actual
30619123.002024-09-247436Actual
20990454.002023-12-268736Actual
5227153.002022-09-257366Actual
3072845739.002024-09-241476Actual
6360480.002022-10-258066Budget
12839135.002023-04-257816Actual
729146.002022-05-256766Actual
3284834.002024-11-248326Actual
6268153.002022-10-258946Actual
3068910.002024-09-245466Actual
2948325786.002024-08-246036Actual
18942172.002023-10-256646Actual
12870105.002023-04-256626Actual
2934167.002022-07-268156Actual
19907302.002023-11-259016Actual
24060-159.002024-03-249166Actual
1072160.002023-02-237146Budget
2203263.002024-01-237356Actual
20039356.002023-11-258066Actual
15953-195.002023-07-269166Actual
609860.002022-10-257116Budget
1086737693.002023-02-231476Actual
1604280.002022-06-256616Budget
10686632.002023-02-238036Actual
405960.002022-08-258356Budget
9732380.002023-01-238766Budget
1080820600.002023-02-236066Budget
3862392.002025-04-257846Actual
8353165.002022-12-267816Actual
50078112.002022-09-256026Actual
3397692.002024-12-258926Actual
35147151.002025-01-237836Actual
28325153.002024-07-259226Actual
209722208.002023-12-266236Actual
7221400.002022-05-256266Budget
951194.002023-01-237326Actual
32880278.002024-11-248936Actual
764-174.002022-05-259166Actual
1698947500.002023-08-259966Actual
8445312.002022-12-267636Actual
3410134541.002024-12-251476Actual
387290.002022-08-258516Budget
2909750.002022-07-266256Budget
26084105.002024-05-247446Actual
1814200.002022-06-258056Budget
38391797.002022-08-256216Actual
1787811.002023-09-259616Actual
9552100.002023-01-236736Budget
1685447.002023-08-256726Actual
107081900.002023-02-236146Budget
15886186.002023-07-268146Actual
1588864.002023-07-268346Actual
3757526607.002025-03-2510076Actual
2615253.002024-05-248566Actual
640337196.002022-10-253476Actual
5049107.002022-09-259026Actual
36278126.002025-02-239026Actual
13867144.002023-05-257436Actual
1200322461.002023-03-253276Actual
31789967.002024-10-246256Actual
2950916825.002024-08-246046Actual
6271313.002022-10-259246Actual
10584468.002023-02-237716Actual
1690444008.002022-06-251036Actual
9548332.002023-01-236536Actual
38571162.002025-04-258126Actual
158336.002023-07-268226Actual
59937.002022-05-258236Actual
7211368.002022-05-256266Actual
1992546.002023-11-257826Actual
23977501.002024-03-249236Actual
28384157.002024-07-256556Actual
953140.002023-01-238526Budget
1854248.002022-06-256666Actual
11735950.002023-03-256126Budget
21010360.002023-12-268046Actual
32897364.002024-11-247746Actual
363122038.002025-02-236246Actual
249841488.002024-04-246236Actual
9549280.002023-01-236536Budget
67388.002022-05-256756Actual
240048.002024-03-249646Actual
638710419.002022-10-25876Actual
31791171.002024-10-246656Actual
841671.002022-12-268926Actual
17995210.002023-09-256666Actual
27232139.002024-06-246556Actual
3014189356.002022-07-26476Actual
1579680.002023-07-266816Actual
158244.002023-07-266926Actual
3178713460.002024-10-246056Actual
12946100.002023-04-258436Budget
6376-123.002022-10-259166Actual
56193.002022-05-259026Actual
1585092.002023-07-266736Actual
36249520.002025-02-238716Actual
299430.002022-07-268266Budget
3408492.002024-12-258366Actual
77631186.002022-05-251376Actual
29507704.002024-08-249236Actual
30595262.002024-09-248026Actual
9723280.002023-01-238166Budget
964850.002023-01-236856Budget
6313234.002022-10-258756Actual
25996168.002024-05-246516Actual
2944432.002024-08-248216Actual
200508.002023-11-259666Actual
17874233.002023-09-258916Actual
3520444.002025-01-238456Actual
11982466.002023-03-259766Actual
2726834.002024-06-246966Actual
11724468.002023-03-258716Actual
5259539102.002022-09-2510166Actual
2100435.002023-12-267146Actual
30675272.002024-09-248056Actual
3519158.002025-01-236756Actual
32957136.002024-11-247866Actual
9611164.002023-01-237646Actual
3890187.002022-08-256526Actual
165360.002022-06-256726Budget
27133237.002024-06-247616Actual
11863100.002023-03-258346Budget
1348433105.002023-05-249376Actual
2393439.002024-03-247326Actual
2896351.002022-07-268746Actual
683100.002022-05-257656Budget
29520187.002024-08-247646Actual
13869363.002023-05-257736Actual
3633615585.002025-02-236056Actual
5238280.002022-09-258166Budget
684135.002022-05-257656Actual
28334246.002024-07-256736Actual
726913.002022-11-257126Actual
2407055490.002024-03-241376Actual
2713039.002024-06-247116Actual
1178328500.002023-03-256036Budget
3400817.002024-12-259636Actual
566308472.002022-05-251036Actual
291657.002022-07-266856Actual
2870100.002022-07-266846Budget
17962835.002023-09-256256Actual
1804732644.002023-09-254676Actual
36392-287.002025-02-239166Actual
24092-36248.002024-03-244676Actual
976329674.002023-01-233476Actual
272611639.002024-06-246166Actual
7465100.002022-11-256866Budget
11961100.002023-03-257866Budget
2198735.002024-01-238236Actual
13074114.002023-04-256766Actual
3175141.002024-10-248236Actual
51682.002022-05-259416Actual
228951770.002024-02-236216Actual
18907-94.002023-10-259126Actual
2735237.002022-07-267616Actual
240306.002024-03-249656Actual
35151132.002025-01-238336Actual
1188282.002023-03-256556Actual
2956621642.002024-08-246066Actual
386682433.002025-04-256166Actual
2510312485.002024-04-241876Actual
52853479464.002022-09-254376Actual
3889100.002022-08-256526Budget
279529.002022-07-268326Actual
3922234.002022-08-258726Actual
7281283.002022-11-258026Actual
517580.002022-09-257856Actual
1391471.002023-05-256756Actual
1802939785.002023-09-251976Actual
11855100.002023-03-257846Budget
8483113.002022-12-266846Actual
2943490.002024-08-246816Actual
1892039.002023-10-257136Actual
54450.002022-05-257826Budget
39841000.002022-08-256246Budget
249529.002024-04-249616Actual
8394134.002022-12-267426Actual
35221337.002025-01-236566Actual
3637627.002025-02-237166Actual
639096899.002022-10-251576Actual
3751725095.002025-03-256066Actual
29432237.002024-08-246616Actual
2306410343.002024-02-23776Actual
75230.002022-05-258266Budget
3176932.002024-10-247146Actual
1071920.002023-02-236946Actual
5206600.002022-05-256026Budget
31727139.002024-10-248726Actual
3186734573.002024-10-243376Actual
20046159.002023-11-258966Actual
512177.002022-05-258916Actual
17911363.002023-09-256536Actual
14970302.002023-06-258766Actual
962280.002023-01-238346Budget
3755255001.002025-03-251376Actual
3842380.002022-08-256516Actual
30706389.002024-09-247766Actual
964670.002023-01-236756Budget
2498229009.002024-04-246036Actual
9458152.002023-01-236816Actual
385852878.002025-04-256136Actual
2092898.002023-12-267816Actual
37428126.002025-03-259026Actual
95393.002023-01-239626Actual
5009850.002022-09-256126Budget
8396131.002022-12-267626Actual
19953123.002023-11-257836Actual
7244527.002022-11-258716Actual
2954321.002024-08-247156Actual
5261486547.002022-09-25676Actual
21074307.002023-12-269066Actual
38678221.002025-04-257366Actual
21984128.002024-01-237836Actual
24941361.002024-04-248016Actual
1702200.002022-06-256736Budget
158422.002023-07-269626Actual
1388319088.002023-05-256046Actual
35093483.002025-01-238016Actual
1289834.002023-04-258526Actual
1853280.002022-06-256666Budget
6361380.002022-10-258066Actual
7231200.002022-11-257816Budget
3860916.002025-04-259636Actual
28347146.002024-07-258436Actual
11776-115.002023-03-259126Actual
3744152.002025-03-256936Actual
9541588422.002023-01-231136Actual
185011863.002022-06-256366Actual
301856500.002022-07-261376Actual
1993030.002023-11-258426Actual
32825322.002024-11-248916Actual
19011260.002023-10-258166Actual
11732146033.002023-03-251226Actual
404113.002022-08-257156Actual
3754647500.002025-03-259966Actual
8480302.002022-12-266646Actual
21982245.002024-01-237636Actual
666898.002022-05-256256Actual
3634177.002025-02-236756Actual
832725506.002022-12-266016Actual
37473108.002025-03-257846Actual
29544102.002024-08-247356Actual
28368103.002024-07-257846Actual
3985200.002022-08-256546Budget
6255506.002022-10-258046Actual
85796500.002022-12-266366Budget
1991596.002023-11-256526Actual
753021794.002022-11-254076Actual
2945462969.002024-08-241226Actual
16446600.002022-06-256026Budget
7249363.002022-11-259216Actual
26097-250.002024-05-249146Actual
27160104.002024-06-247626Actual
16917324.002023-08-258046Actual
29573125.002024-08-246866Actual
1722410.002022-06-258136Actual
1687184.002023-08-259026Actual
4985131.002022-09-257816Actual
6235200.002022-10-256646Budget
13088389.002023-04-257766Actual
15805279.002023-07-268116Actual
74457800.002022-11-255366Budget
13956397.002023-05-258066Actual
3059860.002024-09-248326Actual
36391359.002025-02-239066Actual
1596113963.002023-07-26776Actual
34095226464.002024-12-2510166Actual
5157174.002022-09-256556Actual
2716837.002024-06-248526Actual
2831280.002022-07-267636Budget
1886380.002022-06-258766Budget
11951587.002023-03-257266Actual
5015103.002022-09-256626Actual
5047200.002022-09-258726Budget
3757041212.002025-03-253876Actual
13871406.002023-05-258036Actual
2729780714.002024-06-241576Actual
11692458.002023-03-256516Actual
27139104.002024-06-248316Actual
20979209.002023-12-267336Actual
1064541.002023-02-238426Actual
2104810225.002023-12-265266Actual
522073.002022-09-256866Actual
664850.002022-05-256156Budget
29549955.002022-07-265366Actual
209171920.002023-12-266216Actual
752417156.002022-11-253376Actual
970468.002023-01-236866Actual
31840382.002024-10-248766Actual
1592316784.002023-07-265266Actual
37439234.002025-03-256736Actual
34004311.002024-12-258936Actual
12867200.002023-04-256526Budget
1622519.002022-06-258016Actual
3855100.002022-08-257416Budget
24986197.002024-04-246636Actual
1691683.002023-08-257846Actual
1200822659.002023-03-253876Actual
3745397.002025-03-258536Actual
2831443.002024-07-257826Actual
2506292.002024-04-245466Actual
974613405.002023-01-23776Actual
198871336.002023-11-256216Actual
210533221.002023-12-266366Actual
26112161.002024-05-247756Actual
29489123.002024-08-246836Actual
1895555.002023-10-258346Actual
389486.002022-08-256726Actual
149516506.002023-06-256366Actual
9613380.002023-01-237746Budget
13824348.002023-05-259016Actual
1291027209.002023-04-256036Actual
1173078.002023-03-259416Actual
117318.002023-03-259616Actual
120112804602.002023-03-254376Actual
35149372.002025-01-238136Actual
3901118.002022-08-257326Actual
2107086.002023-12-268466Actual
2401216.002024-03-246956Actual
11816137.002023-03-258336Actual
752543020.002022-11-253476Actual
1726150.002022-06-258336Actual
631140.002022-10-258556Actual
220562273.002024-01-236266Actual
10615200.002023-02-236526Budget
4008280.002022-08-258146Budget
32959351.002024-11-248166Actual
952660.002023-01-238326Budget
3006-214.002022-07-269166Actual
32881427.002024-11-249036Actual
16826315.002023-08-256616Actual
35163201.002025-01-236546Actual
630514.002022-10-258256Actual
2901280.002022-07-269246Actual
35171168.002025-01-237646Actual
1481722.002023-06-256916Actual
11977180.002023-03-259066Actual
386359.002025-04-259646Actual
782109144.002022-05-252176Actual
2609156.002024-05-248346Actual
403755.002022-08-256756Actual
1482974.002023-06-258516Actual
329379483.002024-11-245266Actual
7489100.002022-11-258366Budget
1624280.002022-06-258116Budget
2729645350.002024-06-241476Actual
14834388.002023-06-259216Actual
107551300.002023-02-236156Budget
1598129457.002023-07-263876Actual
19977137.002023-11-257646Actual
3871635916.002025-04-253376Actual
20929381.002023-12-268016Actual
2204043.002024-01-238356Actual
2864335.002022-07-266546Actual
643380.002022-05-258046Budget
106613000.002023-02-236136Budget
16852104.002023-08-256526Actual
16894106.002023-08-258336Actual
28405310.002024-07-259256Actual
272578140.002024-06-245466Actual
12824200.002023-04-256716Budget
614894.002022-10-257326Actual
10590338.002023-02-238116Actual
612185.002022-10-258516Actual
25070249.002024-04-246666Actual
36252-421.002025-02-239116Actual
6294100.002022-10-257456Budget
10697550.002023-02-238736Budget
1764100.002022-06-257846Budget
7360100.002022-11-256746Budget
31772168.002024-10-247646Actual
27131182.002024-06-247316Actual
9754105139.002023-01-232176Actual
5126313.002022-09-257746Actual
27233126.002024-06-246656Actual
3906241.002022-08-257726Actual
19103402.002022-06-252376Actual
3186229793.002024-10-242476Actual
10724100.002023-02-237446Budget
2987486.002022-07-267766Actual
3067858.002024-09-248356Actual
745115132.002022-11-256066Actual
15799158.002023-07-267316Actual
35207112.002025-01-238956Actual
50238.002022-05-258216Actual
1193714678.002023-03-256366Actual
180463469146.002023-09-254376Actual
29581127.002024-08-247866Actual
79322950.002022-05-253776Actual
107101074.002023-02-236246Actual
26147288.002024-05-248066Actual
968512100.002023-01-235366Budget
7239100.002022-11-258316Budget
1312916900.002023-04-252476Actual
12963232.002023-04-256546Actual
2837125.002024-07-258246Actual
5174200.002022-09-257756Budget
4022-168.002022-08-259146Actual
37507157.002025-03-258956Actual
8402259.002022-12-268026Actual
56822698.002022-05-256036Actual
13905211.002023-05-259046Actual
8363100.002022-12-268416Budget
17958230.002023-09-259246Actual
2730933230.002024-06-243376Actual
26008181.002024-05-248116Actual
340671235.002024-12-256266Actual
18925115.002023-10-257836Actual
1783257.002022-06-259246Actual
3172535.002024-10-248426Actual
2500711.002024-04-249636Actual
1788387.002023-09-256526Actual
6135650.002022-10-256226Budget
680122.002022-05-257356Actual
3299742432.002024-11-244076Actual
51061500.002022-09-256146Budget
22897213.002024-02-236616Actual
3405118.002024-12-258256Actual
9535108.002023-01-239026Actual
3410515904.002024-12-252076Actual
1905133346.002023-10-254676Actual
2849585.002022-07-268736Actual
8352200.002022-12-267816Budget
20070104149.002023-11-253176Actual
105632000.002023-02-236116Budget
29433125.002024-08-246716Actual
11739200.002023-03-256526Budget
1692164.002023-08-258446Actual
26143106.002024-05-247466Actual
2392954.002024-03-246626Actual
2610637.002024-05-246856Actual
1790166.002023-09-258926Actual
274897.002022-07-268416Actual
7838239.002022-05-252276Actual
968918100.002023-01-236066Budget
35206208.002025-01-238756Actual
3283813.002024-11-246926Actual
28364195.002024-07-257346Actual
32962115.002024-11-248466Actual
190011645.002022-06-25776Actual
4005116.002022-08-257846Actual
3631736.002025-02-236946Actual
25095179100.002024-04-2410166Actual
11755138.002023-03-257626Actual
1889218.002023-10-257126Actual
3508621.002025-01-236916Actual
23042152.002024-02-237366Actual
6170234.002022-10-258726Actual
38588336.002025-04-256636Actual
1697998.002023-08-258366Actual
14895103.002023-06-256646Actual
16859172.002023-08-257426Actual
33994298.002024-12-257636Actual
7211433.002022-11-256516Actual
481100.002022-05-256716Budget
3747892.002025-03-258446Actual
1397795794.002023-05-251576Actual
36419118337.002025-02-233776Actual
3634983.002025-02-237856Actual
10638100.002023-02-238126Budget
375606184.002025-03-252376Actual
96508.002023-01-236956Actual
21966-78.002024-01-239126Actual
16923265.002023-08-258746Actual
640100.002022-05-257846Budget
32823115.002024-11-248516Actual
614513.002022-10-256926Actual
13921222.002023-05-257756Actual
17865432.002023-09-257716Actual
9736-136.002023-01-239166Actual
36384286.002025-02-238166Actual
18013160.002023-09-258966Actual
2730433870.002024-06-242476Actual
12857281.002023-04-259216Actual
35156445.002025-01-239036Actual
628100.002022-05-256846Budget
3283745.002024-11-246826Actual
52126100.002022-09-256366Budget
3184747500.002024-10-249966Actual
10682579.002023-02-237736Actual
85657493.002022-12-265266Actual
6092280.002022-10-256616Budget
2770100.002022-07-266626Budget
250996965.002024-04-24876Actual
7234384.002022-11-258116Actual
8393120.002022-12-267326Budget
2847100.002022-07-268536Budget
12006128563.002023-03-253576Actual
2504744.002024-04-247856Actual
219723742.002024-01-236136Actual
14928113.002023-06-257656Actual
863338558.002022-12-261476Actual
31685200.002024-10-246716Actual
3280428159.002024-11-246016Actual
6279550.002022-10-256256Budget
850580.002022-12-268346Budget
27311268365.002024-06-243576Actual
1387667.002023-05-258536Actual
2886280.002022-07-268146Budget
35208172.002025-01-239056Actual
294050.002022-07-268456Budget
12949585.002023-04-258736Actual
16901427.002023-08-259236Actual
8520950.002022-12-266156Budget
2493379.002024-04-246816Actual
3741950.002025-03-257826Actual
2718575.002024-06-247136Actual
278290.002022-07-267626Budget
295922672.002022-07-266066Actual
17918179.002023-09-257436Actual
31832374.002024-10-247766Actual
38687103.002025-04-258466Actual
35209-138.002025-01-239156Actual
3174340.002024-10-247136Actual
36268136.002025-02-237726Actual
3397336.002024-12-258426Actual
9495850.002023-01-236126Budget
2007570489.002023-11-253776Actual
38672319.002025-04-256666Actual
75331.002022-05-258266Actual
34076154.002024-12-257366Actual
3739533.002025-03-258216Actual
11858280.002023-03-258146Budget
1383713.002023-05-257126Actual
1079394.002023-02-238956Actual
29620168322.002024-08-243976Actual
1311814052.002023-04-25776Actual
3184511.002024-10-249666Actual
32996164602.002024-11-243976Actual
4983480.002022-09-257716Budget
5081200.002022-09-257836Budget
36313364.002025-02-236546Actual
2202781.002024-01-236656Actual
5127280.002022-09-257746Budget
38560147.002025-04-256626Actual
6348380.002022-10-257266Budget
3180317.002024-10-248256Actual
3642526058.002025-02-2310076Actual
28340339.002024-07-257636Actual
1382872105.002023-05-251226Actual
48378.002022-05-256816Actual
34075174.002024-12-257266Actual
25089291.002024-04-249066Actual
2742280.002022-07-268116Budget
139111082.002023-05-256256Actual
148672806.002023-06-256236Actual
2303923.002024-02-236966Actual
8447480.002022-12-267736Budget
2199097.002024-01-238536Actual
74492400.002022-11-255766Budget
7485280.002022-11-258166Budget
21043118.002023-12-268956Actual
415522906.002022-08-253276Actual
18924370.002023-10-257736Actual
8527100.002022-12-266656Budget
10572156.002023-02-236716Actual
38631168.002025-04-258946Actual
2982200.002022-07-267466Budget
612868.002022-10-259416Actual
16850637.002023-08-256126Actual
16953184.002023-08-259256Actual
20016188.002023-11-259256Actual
13886192.002023-05-256546Actual
3061737.002024-09-247136Actual
36345116.002025-02-237356Actual
179936290.002023-09-256366Actual
9550302.002023-01-236636Actual
97477998.002023-01-23876Actual
2722911370.002024-06-246056Actual
200174.002023-11-259656Actual
840860.002022-12-268326Budget
339842966.002024-12-256136Actual
160929.002022-06-256916Actual
12974220.002023-04-257346Budget
10820114.002023-02-236766Actual
6150109.002022-10-257426Actual
1891925.002023-10-256936Actual
374871711.002025-03-256156Actual
3287537.002024-11-248236Actual
1380930.002023-05-256916Actual
1804022912.002023-09-253476Actual
1894519.002023-10-256946Actual
35249302391.002025-01-23676Actual
189401419.002023-10-256246Actual
527721794.002022-09-253276Actual
7663350.002022-05-259466Actual
743039.002022-11-258356Actual
2746100.002022-07-268316Budget
38632259.002025-04-259046Actual
3507924634.002025-01-236016Actual
15933150.002023-07-266666Actual
28315158.002024-07-258026Actual
30655312.002024-09-248746Actual
36296589.002025-02-237736Actual
29459105.002024-08-246626Actual
3517392.002025-01-237846Actual
13098100.002023-04-258366Budget
1287339.002023-04-256826Actual
7358372.002022-11-256646Actual
972980.002023-01-238466Budget
1795248.002023-09-258446Actual
16837309.002023-08-258116Actual
36233384.002025-02-236616Actual
946053.002023-01-237116Actual
9563306.002023-01-237636Actual
24936152.002024-04-247316Actual
9559237.002023-01-237336Actual
2002320294.002023-11-256066Actual
1898586.002023-10-258956Actual
74502813.002022-11-255766Actual
34055277.002024-12-258756Actual
17007116185.002023-08-253176Actual
3845200.002022-08-256716Budget
168466.002022-06-258926Actual
38532442.002025-04-256516Actual
2988146.002022-07-267866Actual
399280.002022-08-256846Budget
6175139.002022-10-259226Actual
589280.002022-05-257636Budget
1862550.002022-06-257266Budget
4130-228.002022-08-259166Actual
12852480.002023-04-258716Budget
35121126.002025-01-238126Actual
33947106.002024-12-258516Actual
21005144.002023-12-267346Actual
3749190.002025-03-256756Actual
1790827427.002023-09-256036Actual
32865123.002024-11-246836Actual
6293111.002022-10-257456Actual
1807100.002022-06-257656Budget
36307-387.002025-02-239136Actual
524032.002022-09-258266Actual
3844280.002022-08-256616Budget
38718183511.002025-04-253576Actual
189934512.002023-10-255766Actual
49641500.002022-09-256216Budget
5111200.002022-09-256646Budget
6216100.002022-10-258436Budget
3520541.002025-01-238556Actual
37475275.002025-03-258146Actual
31831879.002024-10-247666Actual
636890.002022-10-258466Budget
2863280.002022-07-266546Budget
1070620600.002023-02-236046Budget
3180078.002024-10-247856Actual
24964111.002024-04-247426Actual
27290341120.002024-06-2410166Actual
19046112777.002023-10-253776Actual

Generated 2025-06-24 03:50:24.991 UTC