[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1469   

7219 items

NOTE: Only 1000 elements of total 7219 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-296236Budget
5228104.002022-09-287466Actual
32823115.002024-11-278516Actual
2603497.002024-05-278026Actual
30657232.002024-09-279046Actual
2830810.002024-07-286926Actual
188591078.002023-10-286216Actual
15939118.002023-07-297366Actual
14911227.002023-06-288746Actual
12879120.002023-04-287326Budget
1896935.002023-10-286756Actual
19938791201.002023-11-281036Actual
30565248.002024-09-277616Actual
3626085.002025-02-266626Actual
17871100.002023-09-288416Actual
576426.002022-05-286636Actual
3511422.002025-01-267126Actual
35110137.002025-01-266626Actual
3753534.002025-03-288266Actual
6210380.002022-10-288136Budget
183128.002022-06-289456Actual
12996410.002023-04-288746Actual
30706389.002024-09-277766Actual
2828148.002024-07-286916Actual
3627336.002025-02-268326Actual
29620168322.002024-08-273976Actual
240306.002024-03-279656Actual
108719027.002023-02-262076Actual
7308280.002022-11-286536Budget
10590338.002023-02-268116Actual
47219800.002022-05-286016Budget
31844462.002024-10-279266Actual
28426407.002024-07-287766Actual
408057287.002022-08-285666Actual
19010421.002023-10-288066Actual
9474391.002023-01-268116Actual
1198347500.002023-03-289966Actual
74423.002022-11-289656Actual
22046-109.002024-01-269156Actual
16983205.002023-08-288966Actual
14832291.002023-06-289016Actual
108565819.002023-02-269466Actual
18966484.002023-10-286256Actual
1697998.002023-08-288366Actual
73968700.002022-11-286056Budget
1683054.002023-08-287116Actual
2741550.002022-07-298016Budget
1491713689.002023-06-286056Actual
7494380.002022-11-288766Budget
2400514165.002024-03-276056Actual
962280.002023-01-268346Budget
3055422793.002024-09-276016Actual
2839960.002024-07-288456Actual
574380.002022-05-286536Budget
37482360.002025-03-289046Actual
36408191118.002025-02-262176Actual
1078860.002023-02-268456Budget
16899320.002023-08-289036Actual
2000554.002023-11-287856Actual
1078560.002023-02-268356Budget
38691401.002025-04-289066Actual
169545.002023-08-289656Actual
1890233.002023-10-288426Actual
8618150.002022-12-298966Actual
2764437.002022-07-296126Actual
3870110.002022-08-288416Actual
964382.002023-01-266556Actual
2510052764.002024-04-271376Actual
36381347.002025-02-267766Actual
2510312485.002024-04-271876Actual
1693722.002023-08-287156Actual
2944432.002024-08-278216Actual
3176820.002024-10-276946Actual
1583255.002023-07-298126Actual
2006064989.002023-11-281576Actual
740200.002022-05-287466Budget
2961126332.002024-08-272876Actual
32921141.002024-11-277456Actual
5178.002022-05-289616Actual
21081352202.002023-12-29476Actual
20935340.002023-12-298716Actual
249626.002024-04-277126Actual
2880382.002022-07-297746Actual
27217471.002024-06-278046Actual
8446280.002022-12-297636Budget
32888297.002024-11-276546Actual
9584270.002023-01-269036Actual
24081159582.002024-03-272976Actual
6246100.002022-10-287446Budget
37426174.002025-03-288726Actual
7473220.002022-11-287366Budget
4984100.002022-09-287816Budget
3410930106.002024-12-282476Actual
2101222.002023-12-298246Actual
19019-239.002023-10-289166Actual
7319220.002022-11-287336Budget
11802170.002023-03-287436Actual
2956621642.002024-08-276066Actual
317869.002024-10-279646Actual
40815572.002022-08-285766Actual
609932.002022-10-287116Actual
2948156.002022-07-299256Actual
1587814.002023-07-296946Actual
24992130.002024-04-277436Actual
1582630.002023-07-297326Actual
11863100.002023-03-288346Budget
745218100.002022-11-286066Budget
515110400.002022-09-286056Actual
260761516.002024-05-276246Actual
6127288.002022-10-289216Actual
3284078.002024-11-277326Actual
2395978.002024-03-276836Actual
8452655.002022-12-298036Actual
38593248.002025-04-287336Actual
4761200.002022-05-286216Budget
37388203.002025-03-287316Actual
1311814052.002023-04-28776Actual
328564.002024-11-279626Actual
7238136.002022-11-288316Actual
6155200.002022-10-287726Budget
8399236.002022-12-297726Actual
2725118.002022-07-296816Actual
967755.002023-01-268956Actual
3634316.002025-02-266956Actual
760380.002022-05-288766Budget
2843299.002024-07-288466Actual
1748280.002022-06-286646Budget
403755.002022-08-286756Actual
3870655087.002025-04-281976Actual
12856-169.002023-04-289116Actual
3636213438.002025-02-265266Actual
10603240.002023-02-269016Actual
2725620467.002024-06-275366Actual
3183889.002024-10-278466Actual
13871406.002023-05-288036Actual
16835124.002023-08-287816Actual
8501233.002022-12-298146Actual
850770.002022-12-298446Budget
32873608.002024-11-278036Actual
8526218.002022-12-296656Actual
741798.002022-11-287656Actual
28419118.002024-07-286866Actual
2501782.002024-04-277346Actual
1999835.002023-11-286856Actual
2297415973.002024-02-266046Actual
2294076.002024-02-268726Actual
2955348.002024-08-278456Actual
2840711060.002024-07-285266Actual
2100435.002023-12-297146Actual
854360.002022-12-297856Budget
12980385.002023-04-287746Actual
516181.002022-09-286756Actual
1397315160.002023-05-28776Actual
3625558234.002025-02-261226Actual
2303879.002024-02-266866Actual
29572165.002024-08-276766Actual
10739117.002023-02-268346Actual
855658.002022-12-298556Actual
63963367.002022-10-282376Actual
95921600.002023-01-266146Budget
491100.002022-05-287416Budget
3755718324.002025-03-282076Actual
28298612.002024-07-289216Actual
1583420.002023-07-298326Actual
629198.002022-10-287356Actual
9475380.002023-01-268116Budget
2716647.002024-06-278326Actual
2192996.002024-01-267816Actual
2293274.002024-02-267726Actual
2209821970.002024-01-262476Actual
351362889.002025-01-266236Actual
56923000.002022-05-286036Budget
1899420344.002023-10-286066Actual
11702220.002023-03-287316Budget
7495351.002022-11-288766Actual
22100182136.002024-01-262976Actual
3058599.002024-09-276626Actual
175432.002022-06-287146Actual
5092100.002022-09-288436Budget
34078864.002024-12-287666Actual
5214200.002022-09-286566Budget
3010155.002022-07-299766Actual
2836173.002022-07-297836Actual
3395470958.002024-12-281226Actual
2602624.002024-05-276826Actual
29590327.002024-08-279066Actual
4098114.002022-08-286866Actual
3857360.002025-04-288326Actual
2194248856.002024-01-261226Actual
1686-81.002022-06-289126Actual
2726954.002024-06-277166Actual
22947712469.002024-02-261136Actual
27181447.002024-06-276636Actual
11984451651.002023-03-2810166Actual
27274433.002024-06-277766Actual
4019380.002022-08-288746Budget
3625415.002025-02-269616Actual
1715474.002022-06-287736Actual
296018000.002022-07-296066Budget
37389138.002025-03-287416Actual
10574120.002023-02-266816Actual
31739252.002024-10-276636Actual
24025227.002024-03-278756Actual
17874233.002023-09-288916Actual
21082328481.002023-12-29676Actual
2719280.002022-07-296516Budget
5172100.002022-09-287656Budget
9703100.002023-01-266866Budget
1075311362.002023-02-266056Actual
21096189072.002023-12-292976Actual
259941695.002024-05-276116Actual
178552296.002023-09-286216Actual
119243900.002023-03-285266Budget
864617529.002022-12-293376Actual
37409156.002025-03-286526Actual
149758.002023-06-289666Actual
37542-324.002025-03-289166Actual
21097122053.002023-12-293176Actual
37529152.002025-03-287466Actual
84263300.002022-12-296136Budget
1624280.002022-06-288116Budget
21970645310.002024-01-261136Actual
26135206.002024-05-276566Actual
1698380.002022-06-286536Budget
1392651.002023-05-288356Actual
41498239.002022-08-282276Actual
22903153.002024-02-267416Actual
632582898.002022-10-285666Actual
5073220.002022-09-287336Budget
2301767.002024-02-268356Actual
130071970.002023-04-286156Actual
21977125.002024-01-266836Actual
37394336.002025-03-288116Actual
340614529.002024-12-285266Actual
3405118.002024-12-288256Actual
56822698.002022-05-286036Actual
35188720.002025-01-266256Actual
401781.002022-08-288546Actual
5097148.002022-09-288936Actual
62321000.002022-10-286246Budget
7243109.002022-11-288516Actual
50330.002022-05-288216Budget
38540288.002025-04-287616Actual
86403402.002022-12-292376Actual
1186130.002023-03-288246Budget
7335100.002022-11-288336Budget
7753998.002022-05-28876Actual
3297511240.002024-11-27776Actual
13104410.002023-04-288766Actual
18020299537.002023-09-2810166Actual
29527000.002022-07-295266Budget
6380230.002022-10-289766Actual
3064332.002024-09-277146Actual
260752020.002024-05-276146Actual
6090291.002022-10-286516Actual
16953184.002023-08-289256Actual
3174340.002024-10-277136Actual
2828313.002022-07-297336Actual
12967100.002023-04-286746Budget
3299039229.002024-11-273276Actual
250683761.002024-04-276366Actual
3853770.002025-04-287116Actual
2498229009.002024-04-276036Actual
1499627754.002023-06-283276Actual
74531210.002022-11-286166Actual
841344.002022-12-298526Actual
2610817.002024-05-277156Actual
1312068586.002023-04-281376Actual
385831393582.002025-04-281136Actual
15919174.002023-07-299056Actual
73053307.002022-11-286136Actual
3861590.002025-04-286746Actual
5258512100.002022-09-2810166Budget
1064350.002023-02-268326Budget
13923246.002023-05-288056Actual
21043118.002023-12-298956Actual
2095150.002023-12-297326Actual
1893184.002023-10-288536Actual
2510511486.002024-04-272076Actual
634760.002022-10-287166Budget
1301818.002023-04-286956Actual
865222906.002022-12-294076Actual
94937878.002023-01-266026Actual
385861831.002025-04-286236Actual
20034148.002023-11-287366Actual
5146-98.002022-09-289146Actual
33992221.002024-12-287336Actual
2409319414.002024-03-2710076Actual
748480.002022-05-288066Budget
3626946.002025-02-267826Actual
30675272.002024-09-278056Actual
29487325.002024-08-276636Actual
728285.002022-05-286666Actual
190279905.002023-10-28776Actual
37400251.002025-03-288916Actual
36313364.002025-02-266546Actual
747100.002022-05-287866Budget
2303010386.002024-02-265766Actual
11772200.002023-03-288726Budget
40903260.002022-08-286366Actual
7325527.002022-11-287736Actual
3742782.002025-03-288926Actual
38543515.002025-04-288016Actual
34022104.002024-12-287846Actual
2103958.002023-12-298356Actual
9743201253.002023-01-2610166Actual
3856174.002025-04-286726Actual
4013101.002022-08-288346Actual
9633208.002023-01-269246Actual
3067949.002024-09-278456Actual
1585330.002023-07-297136Actual
13945186.002023-05-286666Actual
385301994.002025-04-286116Actual
13932-123.002023-05-289156Actual
303122461.002022-07-293276Actual
11915176.002023-03-288756Actual
13987116010.002023-05-283176Actual
2832345.002022-07-297636Actual
5237501.002022-09-288066Actual
189210695.002022-06-289466Actual
106553.002023-02-269626Actual
20985324.002023-12-298136Actual
3846176.002022-08-286716Actual
261746062.002024-05-272376Actual
1193220600.002023-03-286066Budget
188590.002022-06-288566Budget
19045124080.002023-10-283576Actual
638147500.002022-10-289966Actual
11962444.002023-03-288066Actual
32815280.002024-11-277616Actual
19932151.002023-11-288726Actual
9616380.002023-01-268046Budget
7247272.002022-11-289016Actual
1381831.002023-05-288216Actual
8367480.002022-12-298716Budget
1579722.002023-07-296916Actual
2207389.002024-01-268366Actual
500471.002022-09-289416Actual
972530.002023-01-268266Budget
2962138428.002024-08-274076Actual
2308385046.002024-02-263776Actual
12888200.002023-04-288026Budget
38608716.002025-04-289236Actual
2715875.002024-06-277326Actual
1766458.002022-06-288046Actual
25022291.002024-04-278046Actual
17441400.002022-06-286246Budget
31694566.002024-10-278016Actual
38718183511.002025-04-283576Actual
3074737628.002024-09-274076Actual
294938.002022-07-299456Actual
3511955.002025-01-267826Actual
3509881.002025-01-268516Actual
28294520.002024-07-288716Actual
306081495580.002024-09-271136Actual
6233200.002022-10-286546Actual
1898483229.002022-06-28476Actual
2955116.002024-08-278256Actual
131102328.002023-04-289466Actual
38684332.002025-04-288166Actual
78516551.002022-05-282476Actual
2960171710.002024-08-271376Actual
165531.002022-06-286826Actual
260461737676.002024-05-271036Actual
23967519.002024-03-278036Actual
19944218.002023-11-286636Actual
34090-245.002024-12-289166Actual
728418.002022-11-288226Actual
32858661370.002024-11-271136Actual
6151100.002022-10-287426Budget
10570307.002023-02-266616Actual
67388.002022-05-286756Actual
35157-356.002025-01-269136Actual
11883100.002023-03-286556Budget
73531400.002022-11-286246Budget
34007639.002024-12-289236Actual
3289345.002024-11-277146Actual
15901195.002023-07-296656Actual
69655.002022-05-288356Actual
865021951.002022-12-293876Actual
10684159.002023-02-267836Actual
19896178.002023-11-287616Actual
9470200.002023-01-267816Budget
15865416.002023-07-298736Actual
271419800.002022-07-296016Budget
11836200.002023-03-286546Budget
1700924969.002023-08-283376Actual
37484480.002025-03-289246Actual
10819100.002023-02-266766Budget
1768280.002022-06-288146Budget
23045333.002024-02-267766Actual
21000202.002023-12-296646Actual
10594100.002023-02-268316Budget
13912151.002023-05-286556Actual
22079-222.002024-01-269166Actual
2723721.002024-06-277156Actual
756100.002022-05-288466Budget
3286635.002024-11-276936Actual
1171730.002023-03-288216Budget
2196463.002024-01-268926Actual
7699000.002022-05-289966Actual
22965103.002024-02-268336Actual
240913556996.002024-03-274376Actual
1691920.002023-08-288246Actual
240628.002024-03-279666Actual
11941322.002023-03-286666Actual
3623760.002025-02-267116Actual
31750405.002024-10-278136Actual
38538266.002025-04-287316Actual
613096991.002022-10-281226Actual
56429.002022-05-289426Actual
24058129.002024-03-278966Actual
506118.002022-05-288416Actual
1170180.002023-03-287116Budget
2603148.002024-05-277626Actual
21018247.002023-12-299046Actual
37471185.002025-03-287646Actual
403670.002022-08-286756Budget
3072147500.002024-09-279966Actual
29500153.002024-08-278336Actual
21033121.002023-12-297656Actual
1903166308.002023-10-281576Actual
6215120.002022-10-288436Actual
3965100.002022-08-288336Budget
182044.002022-06-288356Actual
8393120.002022-12-297326Budget
10729380.002023-02-267746Budget
2768112.002022-07-296526Actual
18911859957.002023-10-281136Actual
34069221.002024-12-286566Actual
3185566413.002024-10-271576Actual
19907302.002023-11-289016Actual
139366489.002023-05-285366Actual
17865432.002023-09-287716Actual
2199611.002024-01-269636Actual
6116107.002022-10-288316Actual
7201539.002022-05-286166Actual
4054280.002022-08-288056Budget
11803345.002023-03-287636Actual
3755655087.002025-03-281976Actual
1197090.002023-03-288466Budget
1294140.002023-04-288236Budget
1685716.002023-08-287126Actual
4048118.002022-08-287656Actual
11763186.002023-03-288126Actual
1785324865.002023-09-286016Actual
850220.002022-12-298246Budget
7481100.002022-11-287866Budget
33997666.002024-12-288036Actual
7211368.002022-05-286266Actual
8581369.002022-12-296566Actual
3291924.002024-11-277156Actual
190502542054.002023-10-284376Actual
24076123244.002024-03-272176Actual
592550.002022-05-287736Budget
1793131.002022-06-286556Actual
1498580296.002023-06-281576Actual
23956213.002024-03-276536Actual
38566146.002025-04-287426Actual
60861800.002022-10-286116Budget
1176650.002023-03-288326Budget
27132133.002024-06-277416Actual
37455250.002025-03-288936Actual
278650.002022-07-297826Budget
106632300.002023-02-266236Budget
541105.002022-05-287626Actual
2507297.002024-04-276866Actual
20965-77.002023-12-299126Actual
9666123.002023-01-268156Actual
37448582.002025-03-288036Actual
5206600.002022-05-286026Budget
28417312.002024-07-286666Actual
86359604.002022-12-291876Actual
4978100.002022-09-287416Budget
18908158.002023-10-289226Actual
3511315.002025-01-266926Actual
20929381.002023-12-298016Actual
2209212485.002024-01-261876Actual
181170.002022-06-287856Budget
294140.002022-07-298556Budget
6357322.002022-10-287766Actual
173918564.002022-06-286046Actual
3168870.002024-10-277116Actual
3513428159.002025-01-266036Actual
351068413.002025-01-266026Actual
8464550.002022-12-298736Budget
3516720.002025-01-266946Actual
149611425.002023-06-287666Actual
7374117.002022-11-287846Actual
3635370.002025-02-268356Actual
36319214.002025-02-267346Actual
526480280.002022-09-281376Actual
752543020.002022-11-283476Actual
50592100.002022-09-286136Budget
16941193.002023-08-287756Actual
8465179.002022-12-298936Actual
15855119.002023-07-297436Actual
3067091.002024-09-277356Actual
27216116.002024-06-277846Actual
210512273.002023-12-296166Actual
2838010.002024-07-289646Actual
1891224865.002023-10-286036Actual
17890148.002023-09-287426Actual
2600017.002024-05-276916Actual
10760106.002023-02-266656Actual
12901176.002023-04-288726Actual
23057406.002024-02-269266Actual
31859184569.002024-10-272176Actual
17859116.002023-09-286816Actual
22043151.002024-01-268756Actual
2603818.002024-05-278426Actual
3996220.002022-08-287346Budget
2203113.002024-01-267156Actual
177028.002022-06-288246Actual
38671351.002025-04-286566Actual
36306484.002025-02-269036Actual
69316.002022-05-288256Actual
6202280.002022-10-287636Budget
23970117.002024-03-278336Actual
108025544.002023-02-265366Actual
11691380.002023-03-286516Budget
18461335.002022-06-286166Actual
2611613.002024-05-278256Actual
36298666.002025-02-268036Actual
21955121.002024-01-267726Actual
2959912816.002024-08-27776Actual
6351131.002022-10-287366Actual
3294043823.002024-11-275666Actual
26162338062.002024-05-27476Actual
2715384.002024-06-276626Actual
666898.002022-05-286256Actual
139432725.002023-05-286366Actual
8435100.002022-12-296736Budget
2512028910.002024-04-274076Actual
2295666.002024-02-267136Actual
2611938.002024-05-278556Actual
12846109.002023-04-288316Actual
36233384.002025-02-266616Actual
159628396.002023-07-29876Actual
9700280.002023-01-266666Budget
30671106.002024-09-277456Actual
1829-70.002022-06-289156Actual
6356380.002022-10-287766Budget
52081310.002022-09-286166Actual
16897454.002023-08-288736Actual
5016100.002022-09-286626Budget
385816.002025-04-289626Actual
32824520.002024-11-278716Actual
32876130.002024-11-278336Actual
744311817.002022-11-285266Actual
499690.002022-09-288516Budget
53240.002022-05-286826Budget
1992166.002023-11-287326Actual
275188.002022-07-298516Actual
1886415.002023-10-286916Actual
3292099.002024-11-277356Actual
6267380.002022-10-288746Budget
17974169.002023-09-288056Actual
386637.002022-08-288216Actual
6193130.002022-10-286836Actual
38620129.002025-04-287446Actual
33943375.002024-12-288116Actual
28431111.002024-07-288366Actual
3071275.002024-09-278466Actual
3757526607.002025-03-2810076Actual
9664200.002023-01-268056Budget
283281565426.002024-07-281136Actual
762142.002022-05-288966Actual
16882202.002023-08-286736Actual
10791234.002023-02-268756Actual
14927183.002023-06-287456Actual
7746077.002022-05-28776Actual
24937151.002024-04-277416Actual
37391461.002025-03-287716Actual
3179528.002024-10-277156Actual
351859.002025-01-269646Actual
130661300.002023-04-286266Budget
31869203048.002024-10-273576Actual
2102214165.002023-12-296056Actual
3739893.002025-03-288516Actual
1886357.002023-10-286816Actual
209972472.002023-12-296146Actual
52960.002022-05-286726Budget
6374101.002022-10-288966Actual
26153229.002024-05-278766Actual
8461100.002022-12-298536Budget
957440.002023-01-268236Actual
30746140131.002024-09-273976Actual
20930236.002023-12-298116Actual
61832100.002022-10-286136Budget
28366208.002024-07-287646Actual
3870482910.002025-04-281576Actual
1387570.002023-05-288436Actual
64730.002022-05-288246Budget
362821289157.002025-02-261036Actual
6318128.002022-10-289256Actual
27171736.002022-07-296216Actual
11905127.002023-03-288156Actual
4127468.002022-08-288766Actual
128151905.002023-04-286116Actual
2497541.002024-04-278926Actual
190892555.002022-06-282176Actual
38597163.002025-04-287836Actual
13869363.002023-05-287736Actual
8588127.002022-12-296866Actual
2958684.002024-08-278466Actual
9599101.002023-01-266746Actual
9638688.002023-01-266156Actual
149516506.002023-06-286366Actual
69747.002022-05-288456Actual
21988122.002024-01-268336Actual
69420.002022-05-288256Budget
34096244745.002024-12-28476Actual
1581663641.002023-07-291226Actual
1583517.002023-07-298426Actual
860930.002022-12-298266Budget
329441571.002024-11-276266Actual
11740211.002023-03-286526Actual
328611814.002024-11-276236Actual
965692.002023-01-267456Actual
2508581.002024-04-278466Actual
55736.002022-05-288526Actual
548100.002022-05-288126Budget
108321129.002023-02-267666Actual
20039356.002023-11-288066Actual
12964200.002023-04-286546Budget
5076100.002022-09-287436Budget
7261205.002022-11-286626Actual
36345116.002025-02-267356Actual
3510413.002025-01-269616Actual
516360.002022-09-286856Actual
8498376.002022-12-298046Actual
1620100.002022-06-287816Budget
729151.002022-11-288526Actual
6214140.002022-10-288336Actual
8593731.002022-12-297266Actual
1287876.002023-04-287326Actual
29504343.002024-08-278936Actual
5142380.002022-09-288746Budget
130511983.002023-04-285266Actual
26053122.002024-05-276736Actual
240372247.002024-03-276266Actual
16943211.002023-08-288056Actual
36333-238.002025-02-269146Actual
23975376.002024-03-279036Actual
249529.002024-04-279616Actual
30707109.002024-09-277866Actual
72561247.002022-11-286126Actual
1298932.002023-04-288246Actual
38602138.002025-04-288436Actual
10688391.002023-02-268136Actual
7191500.002022-05-286166Budget
1902347500.002023-10-289966Actual
2960417287.002024-08-271876Actual
2808743125.002022-07-291036Actual
976489720.002023-01-263576Actual
9501200.002023-01-266626Budget
1494818687.002023-06-286066Actual
13082171.002023-04-287366Actual
37457-307.002025-03-289136Actual
1682229561.002023-08-286016Actual
38651208.002025-04-288156Actual
10676304.002023-02-267336Actual
16918200.002023-08-288146Actual
415117945.002022-08-282476Actual
3525655087.002025-01-261976Actual
17873416.002023-09-288716Actual
17945123.002023-09-287646Actual
10572156.002023-02-266716Actual
1067480.002023-02-267136Budget
10780300.002023-02-268056Actual
22071251.002024-01-268166Actual
3871726742.002025-04-283476Actual
8602100.002022-12-297866Budget
75990.002022-05-288566Budget
23024288.002024-02-269256Actual
2845155087.002024-07-281976Actual
10653127.002023-02-269226Actual
3182589.002024-10-276866Actual
2616643236.002024-05-271376Actual
6366100.002022-10-288366Budget
37508242.002025-03-289056Actual
4153138768.002022-08-282976Actual
2299017.002024-02-268246Actual
63216061.002022-10-285266Actual
2948325786.002024-08-276036Actual
5256497.002022-09-289766Actual
1588718.002023-07-298246Actual
37501202.002025-03-288156Actual
7213394.002022-11-286616Actual
23037106.002024-02-266766Actual
1394820.002023-05-286966Actual
17930399.002023-09-289036Actual
2613921.002024-05-276966Actual
2616410665.002024-05-27776Actual
6108125.002022-10-287816Actual
411939.002022-08-288266Actual
3866591544.002025-04-285666Actual
1307835.002023-04-287166Actual
4976218.002022-09-287316Actual
3627432.002025-02-268426Actual
955780.002023-01-267136Budget
260205912.002024-05-276026Actual
191984772.002022-06-283776Actual
2394052.002024-03-278126Actual
6377206.002022-10-289266Actual
50089600.002022-09-286026Budget
2290024.002024-02-266916Actual
8380750.002022-12-296226Budget
28378-245.002024-07-289146Actual
1498739785.002023-06-281976Actual
946053.002023-01-267116Actual
6171500.002022-05-286146Budget
1303520.002023-04-288256Budget
10692141.002023-02-268336Actual
20069157848.002023-11-282976Actual
6295100.002022-10-287656Budget
31822254.002024-10-276566Actual
10724100.002023-02-267446Budget
198871336.002023-11-286216Actual
9488-226.002023-01-269116Actual
1628100.002022-06-288316Budget
30602135.002024-09-278926Actual
211079408.002023-12-294676Actual
3178064.002024-10-278546Actual
41338.002022-08-289666Actual
1913144108.002022-06-282976Actual
7228480.002022-11-287716Budget
965888.002023-01-267656Actual
39831004.002022-08-286246Actual
1791652.002023-09-287136Actual
28393260.002024-07-287756Actual
5015103.002022-09-286626Actual
1801167.002023-09-288566Actual
21032133.002023-12-297456Actual
1752100.002022-06-286846Budget
743331.002022-11-288556Actual
21974365.002024-01-266536Actual
1788955.002023-09-287326Actual
28427117.002024-07-287866Actual
17914126.002023-09-286836Actual
951968.002023-01-267826Actual
13094289.002023-04-288166Actual
949410100.002023-01-266026Budget
2094669.002023-12-296626Actual
11865100.002023-03-288446Budget
24041125.002024-03-276766Actual
9452380.002023-01-266516Budget
3284697.002024-11-278126Actual
5077280.002022-09-287636Budget
35129-122.002025-01-269126Actual
375301213.002025-03-287666Actual
3524412.002025-01-269666Actual
23964213.002024-03-277636Actual
8365122.002022-12-298516Actual
27182220.002024-06-276736Actual
108743367.002023-02-262376Actual
3186641631.002024-10-273276Actual
32843151.002024-11-277726Actual
25037116.002024-04-276556Actual
4970200.002022-09-286716Budget
61329600.002022-10-286026Budget
2603560.002024-05-278126Actual
968610062.002023-01-265366Actual
3522534.002025-01-266966Actual
294804.002024-08-279626Actual
5248380.002022-09-288766Budget
17894140.002023-09-288026Actual
21984128.002024-01-267836Actual
3741592.002025-03-287326Actual
167510.002022-06-288226Budget
504050.002022-09-288326Budget
5286247704.002022-09-284676Actual
189094.002023-10-289626Actual
2717099.002024-06-278926Actual
3755914830.002025-03-282276Actual
524032.002022-09-288266Actual
15882137.002023-07-297646Actual
27212160.002024-06-277346Actual
2998100.002022-07-298466Budget
29442515.002024-08-278016Actual
37410141.002025-03-286626Actual
1604280.002022-06-286616Budget
3637518.002025-02-266966Actual
13132104874.002023-04-283176Actual
2949036.002024-08-276936Actual
2205192.002024-01-265466Actual
5722042.002022-05-286236Actual
2510439785.002024-04-271976Actual
1289940.002023-04-288526Budget
2005852450.002023-11-281376Actual
177590.002022-06-288446Budget
374362937.002025-03-286236Actual
25000109.002024-04-278436Actual
397914352.002022-08-286046Actual
11903280.002023-03-288056Budget
22972408.002024-02-269236Actual
3288517356.002024-11-276046Actual
1496870.002023-06-288466Actual
3073217632.002024-09-272076Actual
2511423999.002024-04-273376Actual
31711109.002024-10-276626Actual
29578167.002024-08-277466Actual
3411522354.002024-12-283476Actual
2846946667.002024-07-284676Actual
37445333.002025-03-287636Actual
210846569.002023-12-29876Actual
34075174.002024-12-287266Actual
3972480.002022-08-288736Budget
3626414.002025-02-267126Actual
8398200.002022-12-297726Budget
1304060.002023-04-288456Budget
37533536.002025-03-288066Actual
12835280.002023-04-287616Budget
841671.002022-12-298926Actual
640088243.002022-10-283176Actual
30698136.002024-09-276766Actual
7401650.002022-11-286256Budget
184418000.002022-06-286066Budget
8604501.002022-12-298066Actual
27181200.002022-07-296216Budget
972980.002023-01-268466Budget
1065195.002023-02-269026Actual
734917654.002022-11-286046Actual
284153193.002024-07-286366Actual
2408424969.002024-03-273376Actual
8515201.002022-12-299246Actual
9639950.002023-01-266156Budget
31842346.002024-10-279066Actual
630514.002022-10-288256Actual
516513.002022-09-287156Actual
249291461.002024-04-276216Actual
595602.002022-05-288036Actual
2397919088.002024-03-276046Actual
34012281.002024-12-286546Actual
13010100.002023-04-286556Budget
9614100.002023-01-267846Budget
2767100.002022-07-296526Budget
503368.002022-09-287826Actual
21928344.002024-01-267716Actual
35190109.002025-01-266656Actual
30568557.002024-09-278016Actual
31722107.002024-10-278126Actual
18871357.002023-10-288016Actual
10888303011.002023-02-264676Actual
8605480.002022-12-298066Budget
2724650.002024-06-278356Actual
1747372.002022-06-286646Actual
18042143596.002023-09-283776Actual
2619023796.002024-05-274676Actual
14941238.002023-06-289256Actual
3066113637.002024-09-276056Actual
2298382.002024-02-267346Actual
18987-106.002023-10-289156Actual
8596164.002022-12-297466Actual
2495742.002024-04-276526Actual
24027205.002024-03-279056Actual
239502.002024-03-279626Actual
19008323.002023-10-287766Actual
2299160.002024-02-268346Actual
85176.002022-12-299646Actual
2307621197.002024-02-262876Actual
11727249.002023-03-289016Actual
1891888.002023-10-286836Actual
4164-32698.002022-08-284676Actual
219732806.002024-01-266236Actual
2739127.002022-07-297816Actual
20029108.002023-11-286766Actual
130641900.002023-04-286166Budget
26120167.002024-05-278756Actual
24009144.002024-03-276656Actual
2200539.002024-01-267146Actual
84281654.002022-12-296236Actual
643380.002022-05-288046Budget
363618.002025-02-269656Actual
29482835735.002024-08-271136Actual
1992015.002023-11-287126Actual
119361875.002023-03-286266Actual
2715446.002024-06-276726Actual
55240.002022-05-288326Budget
12001141438.002023-03-282976Actual
340111352.002024-12-286246Actual
158422.002023-07-299626Actual
9578100.002023-01-268436Budget
1072160.002023-02-267146Budget
18006401.002023-09-288066Actual
9564280.002023-01-267636Budget
2105816.002023-12-296966Actual
36234190.002025-02-266716Actual
15974169992.002023-07-292976Actual
1592647839.002023-07-295666Actual
2730933230.002024-06-273376Actual
1736417.002022-06-289236Actual
10835380.002023-02-267766Budget
35108776.002025-01-266226Actual
4009276.002022-08-288146Actual
2204043.002024-01-268356Actual
2511327465.002024-04-273276Actual
27265311.002024-06-276666Actual
35187960.002025-01-266156Actual
27125260.002024-06-276516Actual
507170.002022-09-287136Budget
2716260.002024-06-277826Actual
36364128.002025-02-265466Actual
65280.002022-05-288546Budget
2394414.002024-03-278526Actual
27183167.002024-06-276836Actual
28621400.002022-07-296246Budget
8340105.002022-12-296816Actual
3000104.002022-07-298566Actual
2845729350.002024-07-282876Actual
18323.002022-06-289656Actual
6216100.002022-10-288436Budget
10670176.002023-02-266836Actual
3743428620.002025-03-286036Actual
23965382.002024-03-277736Actual
32835122.002024-11-276626Actual
1086663019.002023-02-261376Actual
50601516.002022-09-286236Actual
2293721.002024-02-268326Actual
527089984.002022-09-282176Actual
9496630.002023-01-266126Actual
6342100.002022-10-286766Budget
14824412.002023-06-288016Actual
3507924634.002025-01-266016Actual
6161157.002022-10-288126Actual
10567380.002023-02-266516Budget
117862300.002023-03-286236Budget
2196031.002024-01-268326Actual
305551870.002024-09-276116Actual
37429-101.002025-03-289126Actual
645243.002022-05-288146Actual
10612975.002023-02-266126Actual
3742531.002025-03-288526Actual
3177971.002024-10-278446Actual
26097-250.002024-05-279146Actual
2005247500.002023-11-289966Actual
28437-311.002024-07-289166Actual
35158594.002025-01-269236Actual
1385188.002023-05-289026Actual
7415127.002022-11-287456Actual
163388.002022-06-288516Actual
1088126110.002023-02-263476Actual
341212791099.002024-12-284376Actual
1690891.002023-08-286746Actual
29478-106.002024-08-279126Actual
374069563.002025-03-286026Actual
1171635.002023-03-288216Actual
3870716595.002025-04-282076Actual
29036.002022-07-299646Actual
1583615.002023-07-298526Actual
20925186.002023-12-297416Actual
2850480.002022-07-298736Budget
839040.002022-12-297126Budget
118908.002023-03-286956Actual
180898.002022-06-287656Actual
6234200.002022-10-286546Budget
2000813.002023-11-288256Actual
29549266.002024-08-278056Actual
2869113.002022-07-296846Actual
23922475.002024-03-279216Actual
28401277.002024-07-288756Actual
764-174.002022-05-289166Actual
138458.002023-05-288226Actual
6186280.002022-10-286536Budget
7216199.002022-11-286716Actual
11869351.002023-03-288746Actual
35241338.002025-01-269066Actual
3869129.002022-08-288316Actual
3901118.002022-08-287326Actual
2296685.002024-02-268436Actual
162632.002022-06-288216Actual
21945640.002024-01-266226Actual
2840914164.002024-07-285466Actual
8540169.002022-12-297656Actual
41359000.002022-08-289966Actual
17919260.002023-09-287636Actual
35181176.002025-01-268946Actual
158244.002023-07-296926Actual
2765546.002022-07-296226Actual
5261486547.002022-09-28676Actual
340371070.002024-12-286256Actual
219723742.002024-01-266136Actual
1596365489.002023-07-291376Actual
1394929.002023-05-287166Actual
2399522.002024-03-278246Actual
1495620.002023-06-286966Actual
2110819216.002023-12-2910076Actual
30673221.002024-09-277756Actual
291760.002022-07-296856Budget
37421115.002025-03-288126Actual
10604-192.002023-02-269116Actual
10821100.002023-02-266866Budget
97141159.002023-01-267666Actual
965463.002023-01-267356Actual
26015339.002024-05-279016Actual
1995988.002023-11-288536Actual
2724840.002024-06-278556Actual
2095930.002023-12-298326Actual
1994030391.002023-11-286036Actual

Generated 2025-06-27 04:16:19.260 UTC