[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2578   

6110 items

NOTE: Only 1000 elements of total 6110 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-04-286856Budget
27258112975.002024-06-275666Actual
499690.002022-09-288516Budget
1063460.002023-02-267826Budget
6254380.002022-10-288046Budget
394488.002022-08-286836Actual
1312430604.002023-04-281976Actual
976329674.002023-01-263476Actual
17983-89.002023-09-289156Actual
34076154.002024-12-287366Actual
7362137.002022-11-286846Actual
1292434.002023-04-286936Actual
24026133.002024-03-278956Actual
1398012235.002023-05-282076Actual
84221209727.002022-12-291036Actual
24981854054.002024-04-271136Actual
75183402.002022-11-282376Actual
10676304.002023-02-267336Actual
1484890.002023-06-287626Actual
2993280.002022-07-298166Budget
29538146.002024-08-276556Actual
10664480.002023-02-266536Budget
13142325033.002023-04-284676Actual
3865375.002025-04-288356Actual
170623.002022-06-286936Actual
8479280.002022-12-296646Budget
117873037.002023-03-286236Actual
107081900.002023-02-266146Budget
84761400.002022-12-296246Budget
240481098.002024-03-277666Actual
31694566.002024-10-278016Actual
1056223800.002023-02-266016Budget
220878956.002024-01-26776Actual
963449.002023-01-269446Actual
726660.002022-11-286826Budget
2194847.002024-01-266726Actual
3870517287.002025-04-281876Actual
405716.002022-08-288256Actual
10815246.002023-02-266566Actual
11984451651.002023-03-2810166Actual
21044181.002023-12-299056Actual
9463300.002023-01-267316Budget
2890100.002022-07-298346Budget
130651314.002023-04-286266Actual
1802939785.002023-09-281976Actual
11713556.002023-03-288016Actual
1598129457.002023-07-293876Actual
30623570.002024-09-278036Actual
28351571.002024-07-289036Actual
3297969616.002024-11-271576Actual
30621473.002024-09-277736Actual
200182945.002023-11-285266Actual
3756226881.002025-03-282876Actual
9536-86.002023-01-269126Actual
37548395269.002025-03-28476Actual
18429600.002022-06-285766Budget
198871336.002023-11-286216Actual
1797736.002023-09-288356Actual
22947712469.002024-02-261136Actual
32959351.002024-11-278166Actual
13920123.002023-05-287656Actual
351315.002025-01-269626Actual
5128100.002022-09-287846Budget
328052601.002024-11-276116Actual
2198735.002024-01-268236Actual
3742339.002025-03-288326Actual
31709602.002024-10-276226Actual
35157-356.002025-01-269136Actual
188582372.002023-10-286116Actual
10729380.002023-02-267746Budget
1804022912.002023-09-283476Actual
31770139.002024-10-277346Actual
949410100.002023-01-266026Budget
375301213.002025-03-287666Actual
1893184.002023-10-288536Actual
3170514.002024-10-279616Actual
2094669.002023-12-296626Actual
3515038.002025-01-268236Actual
38588336.002025-04-286636Actual
67840.002022-05-287156Budget
28396198.002024-07-288156Actual
3179364.002024-10-276856Actual
3516720.002025-01-266946Actual
11929132500.002023-03-285666Budget
11920121.002023-03-289256Actual
6249207.002022-10-287646Actual
251212374104.002024-04-274376Actual
38558785.002025-04-286226Actual
20919279.002023-12-296616Actual
29437182.002024-08-277316Actual
11819110.002023-03-288536Actual
2958684.002024-08-278466Actual
18866123.002023-10-287316Actual
287134.002022-07-296946Actual
31700485.002024-10-278716Actual
51029.002022-09-289636Actual
1585092.002023-07-296736Actual
1997168.002023-11-286746Actual
15911259.002023-07-298056Actual
22085224487.002024-01-26476Actual
200569618.002023-11-28776Actual
36339163.002025-02-266556Actual
6301246.002022-10-288056Actual
7465100.002022-11-286866Budget
96355.002023-01-269646Actual
402610192.002022-08-286056Actual
2102850.002023-12-296856Actual
34001123.002024-12-288436Actual
36360313.002025-02-269256Actual
34000144.002024-12-288336Actual
1686628.002023-08-288326Actual
630860.002022-10-288356Budget
12952246.002023-04-289036Actual
740770.002022-11-286756Budget
293620.002022-07-298256Budget
3945100.002022-08-286836Budget
53316.002022-05-286926Actual
14960144.002023-06-287466Actual
16869113.002023-08-288726Actual
30684-154.002024-09-279156Actual
28444433301.002024-07-28676Actual
27172-122.002024-06-279126Actual
26021667.002024-05-276126Actual
2950916825.002024-08-276046Actual
37457-307.002025-03-289136Actual
34013256.002024-12-286646Actual
640820459.002022-10-284076Actual
6127288.002022-10-289216Actual
964741.002023-01-266756Actual
7221400.002022-05-286266Budget
1895743.002023-10-288546Actual
597380.002022-05-288136Budget
1789925.002023-09-288526Actual
16953184.002023-08-289256Actual
2719343.002024-06-278236Actual
31810-155.002024-10-279156Actual
1852280.002022-06-286566Budget
9708261.002023-01-267266Actual
240913556996.002024-03-274376Actual
19935-87.002023-11-289126Actual
8560144.002022-12-299056Actual
34096244745.002024-12-28476Actual
169301224.002023-08-286156Actual
28379408.002024-07-289246Actual
701234.002022-05-288756Actual
3075029624.002024-09-2710076Actual
179854.002023-09-289656Actual
7471380.002022-11-287266Budget
9564280.002023-01-267636Budget
375142007.002025-03-285466Actual
5010892.002022-09-286126Actual
1064113.002023-02-268226Actual
3183629.002024-10-278266Actual
134823310.502023-05-278576Actual
6282125.002022-10-286656Actual
163094.002022-06-288416Actual
27161736.002022-07-296116Actual
3290477.002024-11-278546Actual
8381174.002022-12-296526Actual
24948146.002024-04-278916Actual
3527529350.002025-01-2610076Actual
10819100.002023-02-266766Budget
2302953878.002024-02-265666Actual
13886192.002023-05-286546Actual
5248380.002022-09-288766Budget
4065234.002022-08-288756Actual
75794.002022-05-288466Actual
28284189.002024-07-287416Actual
3941280.002022-08-286636Budget
3987205.002022-08-286646Actual
12856-169.002023-04-289116Actual
329981762722.002024-11-274376Actual
29522102.002024-08-277846Actual
7368200.002022-11-287446Budget
2506012537.002024-04-275266Actual
2203480.002024-01-267656Actual
628100.002022-05-286846Budget
21067263.002023-12-298166Actual
32966448.002024-11-279066Actual
406149.002022-08-288456Actual
1648480.002022-06-286226Budget
36379113.002025-02-267466Actual
616210.002022-10-288226Budget
8538148.002022-12-297456Actual
16982340.002023-08-288766Actual
2504374.002024-04-277356Actual
74761500.002022-11-287666Budget
3397336.002024-12-288426Actual
219982177.002024-01-266146Actual
1733203.002022-06-288936Actual
34088200.002024-12-288966Actual
17900113.002023-09-288726Actual
3517622.002025-01-268246Actual
18904151.002023-10-288726Actual
9521225.002023-01-268026Actual
30632-320.002024-09-279136Actual
1588478.002023-07-297846Actual
1863949.002022-06-287266Actual
32934-134.002024-11-279156Actual
18867114.002023-10-287416Actual
14869357.002023-06-286636Actual
2207571.002024-01-268566Actual
1485531.002023-06-288426Actual
35172302.002025-01-267746Actual
180013.002022-06-286956Actual
386801134.002025-04-287666Actual
6175139.002022-10-289226Actual
25082270.002024-04-278166Actual
10594100.002023-02-268316Budget
211079408.002023-12-294676Actual
1178328500.002023-03-286036Budget
5063280.002022-09-286536Budget
6215120.002022-10-288436Actual
32877109.002024-11-278436Actual
1886380.002022-06-288766Budget
21064309.002023-12-297766Actual
3975-228.002022-08-289136Actual
27212160.002024-06-277346Actual
2095362.002023-12-297626Actual
64624.002022-05-288246Actual
6160200.002022-10-288126Budget
7327168.002022-11-287836Actual
23011127.002024-02-267656Actual
12966211.002023-04-286646Actual
2207389.002024-01-268366Actual
6124140.002022-10-288916Actual
32841167.002024-11-277426Actual
21101135222.002023-12-293576Actual
7392-142.002022-11-289146Actual
25010804.002024-04-276246Actual
2613794.002024-05-276766Actual
2194248856.002024-01-261226Actual
2307111361.002024-02-262076Actual
3007358.002022-07-299266Actual
3626085.002025-02-266626Actual
2789200.002022-07-298026Budget
5190234.002022-09-288756Actual
1088589192.002023-02-263976Actual
35138452.002025-01-266636Actual
3393537.002024-12-286916Actual
850220.002022-12-298246Budget
302230604.002022-07-291976Actual
13114198366.002023-04-2810166Actual
536100.002022-05-287326Budget
30655312.002024-09-278746Actual
30744169070.002024-09-273776Actual
8464550.002022-12-298736Budget
1176410.002023-03-288226Budget
383618600.002022-08-286016Budget
12830223.002023-04-287316Actual
14841127.002023-06-286626Actual
401580.002022-08-288446Budget
33949293.002024-12-288916Actual
733440.002022-11-288236Budget
23907234.002024-03-277316Actual
17881910.002023-09-286126Actual
8629423716.002022-12-29676Actual
1176862.002023-03-288426Actual
632699500.002022-10-285666Budget
37384135.002025-03-286716Actual
7499225.002022-11-289266Actual
30593193.002024-09-277726Actual
18868170.002023-10-287616Actual
17995210.002023-09-286666Actual
30560110.002024-09-276816Actual
375606184.002025-03-282376Actual
18906118.002023-10-289026Actual
2726100.002022-07-296816Budget
13945186.002023-05-286666Actual
37474445.002025-03-288046Actual
1760200.002022-06-287646Budget
2880382.002022-07-297746Actual
12986307.002023-04-288146Actual
738201.002022-05-287366Actual
11762100.002023-03-288126Budget
2500197.002024-04-278536Actual
414257358.002022-08-281376Actual
3747629.002025-03-288246Actual
170870.002022-06-287136Budget
3176932.002024-10-277146Actual
250594.002024-04-279656Actual
239002721.002024-03-276216Actual
148359.002023-06-289616Actual
521990.002022-09-286866Budget
37471185.002025-03-287646Actual
8561-115.002022-12-299156Actual
29841167.002022-07-297666Actual
1171730.002023-03-288216Budget
3756630545.002025-03-283376Actual
16912126.002023-08-287346Actual
14830340.002023-06-288716Actual
31740136.002024-10-276736Actual
3185755087.002024-10-271976Actual
2494660.002024-04-278516Actual
743133.002022-11-288456Actual
9606139.002023-01-267346Actual
37396116.002025-03-288316Actual
6213100.002022-10-288336Budget
95911700.002023-01-266146Actual
38645116.002025-04-287356Actual
97477998.002023-01-26876Actual
1886415.002023-10-286916Actual
9609200.002023-01-267446Budget
16897454.002023-08-288736Actual
1060676.002023-02-269416Actual
1062525.002023-02-267126Actual
184316692.002022-06-286066Actual
14893788.002023-06-286246Actual
31828171.002024-10-277266Actual
19006137.002023-10-287466Actual
10738100.002023-02-268346Budget
10702381.002023-02-269236Actual
26007293.002024-05-278016Actual
2293819.002024-02-268426Actual
74492400.002022-11-285766Budget
3063415.002024-09-279636Actual
16898208.002023-08-288936Actual
3516594.002025-01-266746Actual
32863314.002024-11-276636Actual
408417400.002022-08-286066Budget
8494380.002022-12-297746Budget
16872-67.002023-08-289126Actual
22961128.002024-02-267836Actual
7337100.002022-11-288436Budget
2610972.002024-05-277356Actual
33937240.002024-12-287316Actual
84273307.002022-12-296136Actual
34033428.002024-12-289246Actual
3405449.002024-12-288556Actual
10773100.002023-02-267656Budget
406250.002022-08-288456Budget
21953172.002024-01-267426Actual
191523795.002022-06-283276Actual
15799158.002023-07-297316Actual
2566421333.002024-05-269376Actual
3634424.002025-02-267156Actual
11894110.002023-03-287356Budget
2205235424.002024-01-265666Actual
5079480.002022-09-287736Budget
580158.002022-05-286836Actual
36293281.002025-02-267336Actual
25037116.002024-04-276556Actual
24994382.002024-04-277736Actual
1903038619.002023-10-281476Actual
3298632302.002024-11-272476Actual
3641722572.002025-02-263476Actual
1686822.002023-08-288526Actual
4983480.002022-09-287716Budget
2492720344.002024-04-276016Actual
855658.002022-12-298556Actual
30704157.002024-09-277466Actual
9630101.002023-01-268946Actual
1172290.002023-03-288516Budget
3399143.002024-12-287136Actual
744841300.002022-11-285666Budget
8466276.002022-12-299036Actual
975717248.002023-01-262476Actual
484100.002022-05-286816Budget
37383265.002025-03-286616Actual
131239604.002023-04-281876Actual
11720108.002023-03-288416Actual
1177140.002023-03-288526Budget
33939289.002024-12-287616Actual
97397.002023-01-269666Actual
38544319.002025-04-288116Actual
1857100.002022-06-286866Budget
20969985000.002023-12-291136Actual
25019113.002024-04-277646Actual
5002-191.002022-09-289116Actual
19895131.002023-11-287416Actual
1991910.002023-11-286926Actual
1895555.002023-10-288346Actual
2616410665.002024-05-27776Actual
495917472.002022-09-286016Actual
20080-15728.002023-11-284676Actual
3747892.002025-03-288446Actual
107071932.002023-02-266146Actual
1725200.002022-06-288336Budget
37531446.002025-03-287766Actual
1791750.002022-06-286256Budget
12919380.002023-04-286636Budget
14839938.002023-06-286226Actual
20015-113.002023-11-289156Actual
13933206.002023-05-289256Actual
503270.002022-09-287826Budget
1997419.002023-11-287146Actual
19968965.002023-11-286246Actual
1714263.002022-06-287636Actual
32823115.002024-11-278516Actual
14976909.002023-06-289766Actual
2720981.002024-06-276846Actual
11872-137.002023-03-289146Actual
26096313.002024-05-279046Actual
26147288.002024-05-278066Actual
8366527.002022-12-298716Actual
17921136.002023-09-287836Actual
2195115.002024-01-267126Actual
2506292.002024-04-275466Actual
40780.002022-08-285466Budget
385861831.002025-04-286236Actual
510179.002022-09-289436Actual
2393825.002024-03-277826Actual
24066401846.002024-03-27476Actual
1887321.002023-10-288216Actual
12839135.002023-04-287816Actual
8347200.002022-12-297416Budget
12999228.002023-04-289046Actual
5194177.002022-09-289256Actual
261746062.002024-05-272376Actual
21994-317.002024-01-269136Actual
220494533.002024-01-265266Actual
9458152.002023-01-266816Actual
18921169.002023-10-287336Actual
318173333.002024-10-275766Actual
10627120.002023-02-267326Budget
19995104.002023-11-286556Actual
1488131.002023-06-288236Actual
2108812485.002023-12-291876Actual
633157.002022-05-287346Actual
4098114.002022-08-286866Actual
318134444.002024-10-275266Actual
965692.002023-01-267456Actual
843980.002022-12-297136Budget
11732146033.002023-03-281226Actual
36408191118.002025-02-262176Actual
516513.002022-09-287156Actual
2094827.002023-12-296826Actual
1851273.002022-06-286566Actual
18869306.002023-10-287716Actual
11854105.002023-03-287846Actual
32894180.002024-11-277346Actual
1793131.002022-06-286556Actual
63356100.002022-10-286366Budget
3866591544.002025-04-285666Actual
1893710.002023-10-289636Actual
12991100.002023-04-288346Budget
249832679.002024-04-276136Actual
10852155.002023-02-268966Actual
3177881.002024-10-278346Actual
3074037628.002024-09-273276Actual
3985200.002022-08-286546Budget
1184326.002023-03-286946Actual
7358372.002022-11-286646Actual
1904230356.002023-10-283276Actual
496018600.002022-09-286016Budget
9551280.002023-01-266636Budget
16828120.002023-08-286816Actual
760380.002022-05-288766Budget
1284530.002023-04-288216Budget
11950380.002023-03-287266Budget
183128.002022-06-289456Actual
953831.002023-01-269426Actual
7234384.002022-11-288116Actual
239415.002024-03-278226Actual
35109151.002025-01-266526Actual
2393028.002024-03-276726Actual
65367.002022-05-288546Actual
2197837.002024-01-266936Actual
190630604.002022-06-281976Actual
2609345.002024-05-278546Actual
11794176.002023-03-286836Actual
1065429.002023-02-269426Actual
847215600.002022-12-296046Budget
185894.002022-06-286866Actual
2093369.002023-12-298416Actual
6111487.002022-10-288016Actual
28298612.002024-07-289216Actual
1597321593.002023-07-292876Actual
9628380.002023-01-268746Budget
20992352.002023-12-299036Actual
2887276.002022-07-298146Actual
13108-161.002023-04-289166Actual
6314200.002022-10-288756Budget
14887343.002023-06-289036Actual
58335.002022-05-287136Actual
37509-194.002025-03-289156Actual
19949168.002023-11-287336Actual
181258.002022-06-287856Actual
1698947500.002023-08-289966Actual
24950-179.002024-04-279116Actual
10739117.002023-02-268346Actual
25049102.002024-04-278156Actual
8596164.002022-12-297466Actual
9566550.002023-01-267736Actual
2507443.002024-04-277166Actual
37446599.002025-03-287736Actual
1490085.002023-06-287346Actual
952420.002023-01-268226Budget
30671106.002024-09-277456Actual
18941189.002023-10-286546Actual
28292118.002024-07-288416Actual
16842416.002023-08-288716Actual
32865123.002024-11-276836Actual
30657232.002024-09-279046Actual
1685610.002023-08-286926Actual
36391359.002025-02-269066Actual
1673135.002022-06-288126Actual
1788955.002023-09-287326Actual
9550302.002023-01-266636Actual
26097-250.002024-05-279146Actual
62782.002022-05-286846Actual
480280.002022-05-286616Budget
2306864708.002024-02-261576Actual
15885299.002023-07-298046Actual
2109424008.002023-12-292476Actual
2298038.002024-02-266846Actual
864520237.002022-12-293276Actual
3063514823.002024-09-276046Actual
3627336.002025-02-268326Actual
29533396.002024-08-279246Actual
1294236.002023-04-288236Actual
307051091.002024-09-277666Actual
1312916900.002023-04-282476Actual
740659.002022-11-286756Actual
32813225.002024-11-277316Actual
3966136.002022-08-288336Actual
2610711.002024-05-276956Actual
4021210.002022-08-289046Actual
131259604.002023-04-282076Actual
1899243261.002023-10-285666Actual
1304150.002023-04-288556Budget
37483-288.002025-03-289146Actual
10888303011.002023-02-264676Actual
30644144.002024-09-277346Actual
3519158.002025-01-266756Actual
73531400.002022-11-286246Budget
36382114.002025-02-267866Actual
34038209.002024-12-286556Actual
9451445.002023-01-266516Actual
1701528043.002023-08-284076Actual
1190280.002023-03-287856Budget
11756200.002023-03-287726Budget
12930124.002023-04-287436Actual
6318128.002022-10-289256Actual
2831066.002024-07-287326Actual
9537144.002023-01-269226Actual
6260100.002022-10-288346Budget
2396933.002024-03-278236Actual
189649443.002023-10-286056Actual
3059081.002024-09-277326Actual
3057913.002024-09-279616Actual
29523400.002024-08-278046Actual
97558321.002023-01-262276Actual
85726244.002022-12-295766Actual
148662806.002023-06-286136Actual
2928200.002022-07-297756Budget
1875405.002022-06-288066Actual
23010154.002024-02-267456Actual
27206229.002024-06-276546Actual
1065829601.002023-02-266036Actual
291575.002022-07-296756Actual
9474391.002023-01-268116Actual
2747110.002022-07-298316Actual
3638792.002025-02-268466Actual
339851483.002024-12-286236Actual
2951577.002024-08-276846Actual
38603123.002025-04-288536Actual
3957200.002022-08-287836Budget
22006157.002024-01-267346Actual
35198197.002025-01-267756Actual
15810378.002023-07-298716Actual
3286635.002024-11-276936Actual
2728082.002024-06-278466Actual
3010155.002022-07-299766Actual
12883100.002023-04-287626Budget
117339300.002023-03-286026Budget
5171131.002022-09-287656Actual
5076100.002022-09-287436Budget
259941695.002024-05-276116Actual
16889499.002023-08-287736Actual
200174.002023-11-289656Actual
16964189.002023-08-286566Actual
25005-311.002024-04-279136Actual
35146566.002025-01-267736Actual
1062150.002023-02-266826Budget
1310090.002023-04-288466Budget
31750405.002024-10-278136Actual
1174721.002023-03-286926Actual
108067400.002023-02-265766Budget
30577-349.002024-09-279116Actual
17866125.002023-09-287816Actual
24955568.002024-04-276126Actual
306102379.002024-09-276136Actual
726840.002022-11-287126Budget
3068716712.002024-09-275266Actual
15819303.002023-07-296226Actual
2401155.002024-03-276856Actual
56923000.002022-05-286036Budget
3640655087.002025-02-261976Actual
3299483332.002024-11-273776Actual
160929.002022-06-286916Actual
12821312.002023-04-286616Actual
17931-319.002023-09-289136Actual
6135650.002022-10-286226Budget
41498239.002022-08-282276Actual
5229100.002022-09-287466Budget
3179528.002024-10-277156Actual
27292416055.002024-06-27676Actual
3065120.002024-09-278246Actual
3752532.002025-03-286966Actual
2958429.002024-08-278266Actual
18879216.002023-10-289016Actual
16837309.002023-08-288116Actual
1385057.002023-05-288926Actual
1307686.002023-04-286866Actual
21072340.002023-12-298766Actual
9522139.002023-01-268126Actual
10613850.002023-02-266226Budget
1734313.002022-06-289036Actual
13861210.002023-05-286636Actual
24040253.002024-03-276666Actual
27253223.002024-06-279256Actual
29851400.002022-07-297666Budget
611531.002022-10-288216Actual
3746830.002025-03-287146Actual
83321530.002022-12-296216Actual
17917230.002023-09-287336Actual
2599960.002024-05-276816Actual
11856401.002023-03-288046Actual
20980161.002023-12-297436Actual
192023367.002022-06-283876Actual
959015600.002023-01-266046Budget
389650.002022-08-286826Budget
22997-148.002024-02-269146Actual
2822176.002022-07-296836Actual
239338.002024-03-277126Actual
22069102.002024-01-267866Actual
11760200.002023-03-288026Budget
283312849.002024-07-286236Actual
30119000.002022-07-299966Actual
36270167.002025-02-268026Actual
284088295.002024-07-285366Actual
1397644704.002023-05-281476Actual
35200237.002025-01-268056Actual
383522464.002022-08-286016Actual
8399236.002022-12-297726Actual
28405310.002024-07-289256Actual
32822127.002024-11-278416Actual
2401322.002024-03-277156Actual
1491051.002023-06-288546Actual
505625272.002022-09-286036Actual
2003081.002023-11-286866Actual
6399121422.002022-10-282976Actual
639717945.002022-10-282476Actual
31772168.002024-10-277646Actual
352509183.002025-01-26776Actual
73511600.002022-11-286146Budget
2838010.002024-07-289646Actual
1394021022.002023-05-286066Actual
1789164.002023-09-287626Actual
8462112.002022-12-298536Actual
1990476.002023-11-288516Actual
1759200.002022-06-287446Budget
9469547.002023-01-267716Actual
29596183407.002024-08-2710166Actual
17441400.002022-06-286246Budget
17431856.002022-06-286246Actual
5012567.002022-09-286226Actual
31837102.002024-10-278366Actual
1992015.002023-11-287126Actual
219723742.002024-01-266136Actual
1902347500.002023-10-289966Actual
328564.002024-11-279626Actual
29479176.002024-08-279226Actual
2394576.002024-03-278726Actual
414337489.002022-08-281476Actual
29071040.002022-07-296156Actual
2962328031.002024-08-274676Actual
30716293.002024-09-279066Actual
1400019612.002023-05-2810076Actual
271752796203.002024-06-271036Actual
1591549.002023-07-298456Actual
11859248.002023-03-288146Actual
63311482.002022-10-286166Actual
180898.002022-06-287656Actual
16906197.002023-08-286546Actual
1989219.002023-11-286916Actual
179071115146.002023-09-281136Actual
38532442.002025-04-286516Actual
306621539.002024-09-276156Actual
27267116.002024-06-276866Actual
23015180.002024-02-268156Actual
9642100.002023-01-266556Budget
37388203.002025-03-287316Actual
3854144.002022-08-287416Actual
70736.002022-05-289456Actual
3748510.002025-03-289646Actual
1498612485.002023-06-281876Actual
2729817287.002024-06-271876Actual
182250.002022-06-288456Budget
1905218820.002023-10-2810076Actual
385160.002022-08-287116Budget
1635480.002022-06-288716Budget
20077112739.002023-11-283976Actual
968127.002023-01-269456Actual
210512273.002023-12-296166Actual
970520.002023-01-266966Actual
28280162.002024-07-286816Actual
13951142.002023-05-287366Actual
28142176.002022-07-296236Actual
644280.002022-05-288146Budget
13126119076.002023-04-282176Actual
18917118.002023-10-286736Actual
22897213.002024-02-266616Actual
8592380.002022-12-297266Budget
27223382.002024-06-278746Actual
363691099.002025-02-266266Actual
2946472.002024-08-277326Actual
625933.002022-10-288246Actual
14874234.002023-06-287336Actual
37515107728.002025-03-285666Actual
35169135.002025-01-267346Actual
1595747500.002023-07-299966Actual
32853111.002024-11-279026Actual
1078420.002023-02-268256Budget
9607220.002023-01-267346Budget
36239174.002025-02-267416Actual
28324-92.002024-07-289126Actual
28338321.002024-07-287336Actual
1398424008.002023-05-282476Actual
2716739.002024-06-278426Actual
220484.002024-01-269656Actual
525747500.002022-09-289966Actual
30568557.002024-09-278016Actual
8569113703.002022-12-295666Actual
3962372.002022-08-288136Actual
131278156.002023-04-282276Actual
385822007586.002025-04-281036Actual
1862550.002022-06-287266Budget
2988146.002022-07-297866Actual
3059717.002024-09-278226Actual
6193130.002022-10-286836Actual
3864985.002025-04-287856Actual
30618188.002024-09-277336Actual
738127.002022-11-288246Actual
36266126.002025-02-267426Actual
13817295.002023-05-288116Actual
7264101.002022-11-286726Actual
35182270.002025-01-269046Actual
3755914830.002025-03-282276Actual
28352-457.002024-07-289136Actual
306931819.002024-09-276166Actual
6139120.002022-10-286626Actual
3886964.002022-08-286126Actual
3742432.002025-03-288426Actual
1602286.002022-06-286516Actual
976573407.002023-01-263776Actual
295672220.002024-08-276166Actual
60861800.002022-10-286116Budget
5035280.002022-09-288026Budget
738393.002022-11-288346Actual
8612100.002022-12-298466Actual
18960169.002023-10-289046Actual
31747510.002024-10-277736Actual
5132192.002022-09-288146Actual
1170180.002023-03-287116Budget
2712926.002024-06-276916Actual
30584109.002024-09-276526Actual
24995127.002024-04-277836Actual
179760.002022-06-286756Actual
1698380.002022-06-286536Budget
120112804602.002023-03-284376Actual
28431111.002024-07-288366Actual
1392841.002023-05-288556Actual
27597.002022-07-299616Actual
622592.002022-10-289436Actual
1301818.002023-04-286956Actual
2617055087.002024-05-271976Actual
1182810.002023-03-289636Actual
2600384.002024-05-277416Actual
3623760.002025-02-267116Actual
8607280.002022-12-298166Budget
199374.002023-11-289626Actual
14868393.002023-06-286536Actual
3073628852.002024-09-272476Actual
1489115371.002023-06-286046Actual
1778410.002022-06-288746Actual
294291777.002024-08-276116Actual
12968109.002023-04-286746Actual
3875480.002022-08-288716Budget
4989316.002022-09-288116Actual
28377306.002024-07-289046Actual
17974169.002023-09-288056Actual
8461100.002022-12-298536Budget
401670.002022-08-288546Budget
3059468.002024-09-277826Actual
1060858521.002023-02-261226Actual
13950272.002023-05-287266Actual
10772100.002023-02-267456Budget
63249092.002022-10-285366Actual
1903212485.002023-10-281876Actual
36371178.002025-02-266566Actual
16907179.002023-08-286646Actual
35230930.002025-01-267666Actual
6214140.002022-10-288336Actual
1871358.002022-06-287766Actual
108025544.002023-02-265366Actual
2868152.002022-07-296746Actual
10817280.002023-02-266666Budget
2499834.002024-04-278236Actual
745115132.002022-11-286066Actual
3281134.002024-11-276916Actual
54090.002022-05-287626Budget
2298771.002024-02-267846Actual
8355670.002022-12-298016Actual
19960416.002023-11-288736Actual
407137.002022-08-289456Actual
29558-147.002024-08-279156Actual
10570307.002023-02-266616Actual
159619800.002022-06-286016Budget
3287537.002024-11-278236Actual
2307524914.002024-02-262476Actual
27928.002022-07-298226Actual
31755554.002024-10-278736Actual
17867509.002023-09-288016Actual
9471159.002023-01-267816Actual
500471.002022-09-289416Actual
35243451.002025-01-269266Actual
2102914.002023-12-296956Actual
3071275.002024-09-278466Actual
36348263.002025-02-267756Actual
2199097.002024-01-268536Actual
62737.002022-10-289646Actual
2991579.002022-07-298066Actual
220819.002024-01-269666Actual
220228.002024-01-269646Actual
1597010710.002023-07-292276Actual
502576.002022-09-287326Actual
24930230.002024-04-276516Actual
1889374.002023-10-287326Actual
138851371.002023-05-286246Actual
31739252.002024-10-276636Actual
11708480.002023-03-287716Budget
249291461.002024-04-276216Actual
36399325722.002025-02-26676Actual
39831004.002022-08-286246Actual
240628.002024-03-279666Actual
1801947500.002023-09-289966Actual
2402118.002024-03-278256Actual
612868.002022-10-289416Actual
9770353654.002023-01-264676Actual
632312700.002022-10-285366Budget
3073017287.002024-09-271876Actual
3519962.002025-01-267856Actual
6385520964.002022-10-28676Actual
2986380.002022-07-297766Budget
8582280.002022-12-296566Budget
527089984.002022-09-282176Actual
16826315.002023-08-286616Actual
17994231.002023-09-286566Actual
17890148.002023-09-287426Actual
3968100.002022-08-288436Budget
35108776.002025-01-266226Actual
4068112.002022-08-289056Actual
13903302.002023-05-288746Actual
2289324639.002024-02-266016Actual
13880-199.002023-05-289136Actual
515110400.002022-09-286056Actual
36248120.002025-02-268516Actual
3394438.002024-12-288216Actual
29504343.002024-08-278936Actual
2193376.002024-01-268316Actual
5015103.002022-09-286626Actual
34091409.002024-12-289266Actual
9567168.002023-01-267836Actual
33997666.002024-12-288036Actual
1890-142.002022-06-289166Actual
295607.002024-08-279656Actual
23042152.002024-02-267366Actual
11752157.002023-03-287426Actual
2196225.002024-01-268526Actual
744311817.002022-11-285266Actual
7440100.002022-11-289256Actual
79018648.002022-05-283376Actual
2742280.002022-07-298116Budget
2195641.002024-01-267826Actual
3411026058.002024-12-282876Actual
21036265.002023-12-298056Actual
3856316.002025-04-286926Actual
1686479.002023-08-288126Actual
2497663.002024-04-279026Actual
2095011.002023-12-297126Actual
2946680.002024-08-277626Actual
53155.002022-05-286826Actual
10612975.002023-02-266126Actual
3172311.002024-10-278226Actual
1312144827.002023-04-281476Actual
5055978385.002022-09-281136Actual
7319220.002022-11-287336Budget
23028862.002024-02-265466Actual
30564152.002024-09-277416Actual
15918113.002023-07-298956Actual
30563208.002024-09-277316Actual
17902101.002023-09-289026Actual
391764.002022-08-288326Actual
13483-29794.502023-05-279276Actual
1191139.002023-03-288456Actual
8346118.002022-12-297416Actual
850770.002022-12-298446Budget
29544102.002024-08-277356Actual
23983125.002024-03-276646Actual
38601155.002025-04-288336Actual
14871134.002023-06-286836Actual
3638883.002025-02-268566Actual
61297.002022-10-289616Actual
27307147872.002024-06-273176Actual
497560.002022-09-287116Budget
239511839928.002024-03-271036Actual
79422187.002022-05-283876Actual
3000104.002022-07-298566Actual
1393716926.002023-05-285466Actual
3288517356.002024-11-276046Actual
10712200.002023-02-266546Budget
3749268.002025-03-286856Actual
8404161.002022-12-298126Actual
32897364.002024-11-277746Actual
7271131.002022-11-287326Actual
2949156.002024-08-277136Actual
32931208.002024-11-278756Actual
38671351.002025-04-286566Actual
27146447.002024-06-279216Actual
170179970.002023-08-284676Actual
329766567.002024-11-27876Actual
842036.002022-12-299426Actual
2960555087.002024-08-271976Actual
1489011.002023-06-289636Actual
12918307.002023-04-286636Actual
1282854.002023-04-287116Actual
169879.002023-08-289666Actual
10574120.002023-02-266816Actual
249544621.002024-04-276026Actual
34030209.002024-12-288946Actual
8526218.002022-12-296656Actual
629980.002022-10-287856Budget
2973100.002022-07-296866Budget
22970306.002024-02-269036Actual
2981220.002022-07-297366Budget
22943-54.002024-02-269126Actual
129621300.002023-04-286246Budget
13045103.002023-04-288956Actual
183982800.002022-06-285666Budget
7211433.002022-11-286516Actual
14814203.002023-06-286616Actual
1582970.002023-07-297726Actual
841671.002022-12-298926Actual
31844462.002024-10-279266Actual
14939178.002023-06-289056Actual
318616184.002024-10-272376Actual
12837480.002023-04-287716Budget
2505229.002024-04-278456Actual
1485872.002023-06-288926Actual
414710180.002022-08-282076Actual
179361039.002023-09-286246Actual
28341610.002024-07-287736Actual
1057654.002023-02-267116Actual
39811500.002022-08-286146Budget
3172631.002024-10-278526Actual
527687395.002022-09-283176Actual
303122461.002022-07-293276Actual
130673868.002023-04-286366Actual
1500328910.002023-06-284076Actual
27143218.002024-06-278916Actual
1904728844.002023-10-283876Actual
11849100.002023-03-287446Budget
362566943.002025-02-266026Actual
2398550.002024-03-276846Actual
179936290.002023-09-286366Actual
13044200.002023-04-288756Budget
3755655087.002025-03-281976Actual
220552273.002024-01-266166Actual
558176.002022-05-288726Actual
3186826915.002024-10-273476Actual
3746016470.002025-03-286046Actual
528100.002022-05-286626Budget
2405555.002024-03-278466Actual
21055148.002023-12-296666Actual
1764100.002022-06-287846Budget
6153100.002022-10-287626Budget
3855100.002022-08-287416Budget
9733410.002023-01-268766Actual
221101890986.002024-01-264376Actual
75990.002022-05-288566Budget
2291177.002024-02-268416Actual
1692072.002023-08-288346Actual
30676168.002024-09-278156Actual
1197090.002023-03-288466Budget
34082264.002024-12-288166Actual
2612616423.002024-05-275266Actual
2307310603.002024-02-262276Actual
2109210603.002023-12-292276Actual
9569550.002023-01-268036Budget
17923347.002023-09-288136Actual
119817.002023-03-289666Actual
2205311332.002024-01-265766Actual
20028214.002023-11-286666Actual
968412900.002023-01-265266Budget
37527487.002025-03-287266Actual
24020175.002024-03-278156Actual
20982449.002023-12-297736Actual
39821435.002022-08-286146Actual

Generated 2025-06-27 04:03:56.972 UTC