[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2051   

6637 items

NOTE: Only 1000 elements of total 6637 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105651900.002023-02-256216Budget
1485046.002023-06-277826Actual
538160.002022-05-277426Actual
30638225.002024-09-266546Actual
2788133.002022-07-288026Actual
3861590.002025-04-276746Actual
30733151877.002024-09-262176Actual
1899243261.002023-10-275666Actual
2107177.002023-12-288566Actual
139421294.002023-05-276266Actual
3639411.002025-02-259666Actual
2785200.002022-07-287726Budget
742151.002022-11-277856Actual
37420186.002025-03-278026Actual
20999222.002023-12-286546Actual
13098100.002023-04-278366Budget
38539185.002025-04-277416Actual
636967.002022-10-278466Actual
15925198.002023-07-285466Actual
22012214.002024-01-258146Actual
2210929199.002024-01-254076Actual
294851852.002024-08-266236Actual
3862595.002022-08-278016Actual
2104051.002023-12-288456Actual
13028200.002023-04-277756Budget
11856401.002023-03-278046Actual
10691100.002023-02-258336Budget
20069157848.002023-11-272976Actual
84751404.002022-12-286246Actual
1383288.002023-05-276526Actual
18948167.002023-10-277446Actual
6217112.002022-10-278536Actual
2209920008.002024-01-252876Actual
20925186.002023-12-287416Actual
20994470.002023-12-289236Actual
2007830067.002023-11-274076Actual
1287618.002023-04-277126Actual
680122.002022-05-277356Actual
1990385.002023-11-278416Actual
2837125.002024-07-278246Actual
108056160.002023-02-255766Actual
30699102.002024-09-266866Actual
399431.002022-08-277146Actual
272948321.002024-06-26876Actual
21946104.002024-01-256526Actual
23024288.002024-02-259256Actual
2974135.002022-07-286866Actual
31711109.002024-10-266626Actual
481100.002022-05-276716Budget
6149.002022-05-279636Actual
7098772.002022-05-275266Actual
11818117.002023-03-278436Actual
20927361.002023-12-287716Actual
296008853.002024-08-26876Actual
306931819.002024-09-266166Actual
2494476.002024-04-268316Actual
37539451.002025-03-278766Actual
738674.002022-11-278546Actual
4091328.002022-08-276566Actual
20938-198.002023-12-289116Actual
7361100.002022-11-276846Budget
2955256.002024-08-268356Actual
4035100.002022-08-276656Budget
860832.002022-12-288266Actual
2720981.002024-06-266846Actual
855362.002022-12-288456Actual
20029108.002023-11-276766Actual
36398230341.002025-02-25476Actual
6191169.002022-10-276736Actual
562-74.002022-05-279126Actual
10729380.002023-02-257746Budget
1587814.002023-07-286946Actual
85211420.002022-12-286156Actual
3171881.002024-10-267626Actual
3071190.002024-09-268366Actual
1891888.002023-10-276836Actual
25046154.002024-04-267756Actual
850580.002022-12-288346Budget
37428126.002025-03-279026Actual
20002138.002023-11-277456Actual
62291500.002022-10-276146Budget
26144542.002024-05-267666Actual
645243.002022-05-278146Actual
200227364.002023-11-275766Actual
22986204.002024-02-257746Actual
18451500.002022-06-276166Budget
8437100.002022-12-286836Budget
2203653.002024-01-257856Actual
1683832.002023-08-278216Actual
12963232.002023-04-276546Actual
2603286.002024-05-267726Actual
9713100.002023-01-257466Budget
9456200.002023-01-256716Budget
2609345.002024-05-268546Actual
14880306.002023-06-278136Actual
30626120.002024-09-268336Actual
3012215700.002022-07-2810166Budget
2727828.002024-06-268266Actual
4994100.002022-09-278416Budget
2006820603.002023-11-272876Actual
1801947500.002023-09-279966Actual
7301302611.002022-11-271136Actual
2844842463.002024-07-271476Actual
16932145.002023-08-276556Actual
1597220611.002023-07-282476Actual
211062634545.002023-12-284376Actual
14926106.002023-06-277356Actual
9657100.002023-01-257656Budget
26136187.002024-05-266666Actual
3640655087.002025-02-251976Actual
1594962.002023-07-288566Actual
2202781.002024-01-256656Actual
1583776.002023-07-288726Actual
13115178500.002023-04-2710166Budget
375518058.002025-03-27876Actual
847215600.002022-12-286046Budget
37437517.002025-03-276536Actual
8423836918.002022-12-281136Actual
3180550.002024-10-268456Actual
4013101.002022-08-278346Actual
2399290.002024-03-267846Actual
38625221.002025-04-278146Actual
37384135.002025-03-276716Actual
2201322.002024-01-258246Actual
3171254.002024-10-266726Actual
24029273.002024-03-269256Actual
19059604.002022-06-271876Actual
3907200.002022-08-277726Budget
329379483.002024-11-265266Actual
559200.002022-05-278726Budget
507229.002022-09-277136Actual
35208172.002025-01-259056Actual
32815280.002024-11-267616Actual
1492361.002023-06-276856Actual
1793312.002023-09-279636Actual
31693141.002024-10-267816Actual
17975104.002023-09-278156Actual
20969985000.002023-12-281136Actual
16914148.002023-08-277646Actual
31684407.002024-10-266616Actual
2973100.002022-07-286866Budget
2497541.002024-04-268926Actual
8638113177.002022-12-282176Actual
579211.002022-05-276736Actual
288829.002022-07-288246Actual
384938.002022-08-276916Actual
505625272.002022-09-276036Actual
2724650.002024-06-268356Actual
13085100.002023-04-277466Budget
1397563635.002023-05-271376Actual
3071275.002024-09-268466Actual
507100.002022-05-278416Budget
5131310.002022-09-278046Actual
1996511.002023-11-279636Actual
4020137.002022-08-278946Actual
18908158.002023-10-279226Actual
504870.002022-09-278926Actual
682100.002022-05-277456Budget
615769.002022-10-277826Actual
23902361.002024-03-266616Actual
853340.002022-12-287156Budget
168139.002022-06-278526Actual
38401500.002022-08-276216Budget
149457978.002023-06-275466Actual
2193561.002024-01-258516Actual
2104983416.002023-12-285666Actual
19894137.002023-11-277316Actual
2001392.002023-11-278956Actual
6350220.002022-10-277366Budget
748480.002022-05-278066Budget
3014189356.002022-07-28476Actual
624340.002022-10-277146Budget
12854137.002023-04-278916Actual
2000943.002023-11-278356Actual
28431111.002024-07-278366Actual
622610.002022-10-279636Actual
8602100.002022-12-287866Budget
9633208.002023-01-259246Actual
634390.002022-10-276866Budget
416022895.002022-08-273876Actual
9466304.002023-01-257616Actual
272960.002022-07-287116Budget
10637200.002023-02-258026Budget
29433125.002024-08-266716Actual
1496392.002023-06-277866Actual
34030209.002024-12-278946Actual
1687184.002023-08-279026Actual
31809194.002024-10-269056Actual
6385520964.002022-10-27676Actual
740200.002022-05-277466Budget
13034217.002023-04-278156Actual
3286635.002024-11-266936Actual
2294076.002024-02-258726Actual
3300029624.002024-11-2610076Actual
11895100.002023-03-277456Budget
1703117.002022-06-276736Actual
20973318.002023-12-286536Actual
1894629.002023-10-277146Actual
634186.002022-10-276766Actual
2198735.002024-01-258236Actual
13131125424.002023-04-272976Actual
1392841.002023-05-278556Actual
2098992.002023-12-288536Actual
37563254592.002025-03-272976Actual
21957137.002024-01-258026Actual
1689590.002023-08-278436Actual
2835416.002024-07-279636Actual
4018351.002022-08-278746Actual
271746.002024-06-269626Actual
63311482.002022-10-276166Actual
11697156.002023-03-276816Actual
628814.002022-10-276956Actual
22038117.002024-01-258156Actual
30671106.002024-09-267456Actual
1905218820.002023-10-2710076Actual
2755224.002022-07-289016Actual
160799.002022-06-276816Actual
27258112975.002024-06-265666Actual
1592316784.002023-07-285266Actual
1392515.002023-05-278256Actual
10735319.002023-02-258146Actual
34117141685.002024-12-273776Actual
352732812053.002025-01-254376Actual
497560.002022-09-277116Budget
499030.002022-09-278216Budget
1169946.002023-03-276916Actual
22957256.002024-02-257336Actual
35207112.002025-01-258956Actual
5258512100.002022-09-2710166Budget
62759568.002022-10-276056Actual
41503367.002022-08-272376Actual
35143293.002025-01-257336Actual
1997314.002023-11-276946Actual
950715.002023-01-256926Actual
200241874.002023-11-276166Actual
1672100.002022-06-278126Budget
636423.002022-10-278266Actual
7320211.002022-11-277336Actual
1746410.002022-06-276546Actual
3007358.002022-07-289266Actual
1065829601.002023-02-256036Actual
12977116.002023-04-277446Actual
11816137.002023-03-278336Actual
128181905.002023-04-276216Actual
26182168421.002024-05-263576Actual
5178289.002022-09-278056Actual
1991910.002023-11-276926Actual
2841221039.002024-07-276066Actual
10590338.002023-02-258116Actual
36386104.002025-02-258366Actual
30565248.002024-09-267616Actual
738201.002022-05-277366Actual
3396123.002024-12-276826Actual
1614125.002022-06-277416Actual
38543515.002025-04-278016Actual
35243451.002025-01-259266Actual
5250149.002022-09-278966Actual
24002-192.002024-03-269146Actual
5157174.002022-09-276556Actual
86532510717.002022-12-284376Actual
37390256.002025-03-277616Actual
622816000.002022-10-276046Budget
259951017.002024-05-266216Actual
1082535.002023-02-257166Actual
10846103.002023-02-258466Actual
7234384.002022-11-278116Actual
34111220962.002024-12-272976Actual
619565.002022-10-277136Actual
29607158561.002024-08-262176Actual
18481400.002022-06-276266Budget
2100992.002023-12-287846Actual
29556.002022-07-285466Actual
5099-181.002022-09-279136Actual
976624312.002023-01-253876Actual
2981220.002022-07-287366Budget
8588127.002022-12-286866Actual
282539.002022-07-287136Actual
277160.002022-07-286726Budget
509198.002022-09-278436Actual
2616917287.002024-05-261876Actual
7359182.002022-11-276746Actual
2094176689.002023-12-281226Actual
351321692987.002025-01-251036Actual
14859111.002023-06-279026Actual
5252-182.002022-09-279166Actual
29443319.002024-08-268116Actual
67468.002022-05-276856Actual
1482792.002023-06-278316Actual
2208347500.002024-01-259966Actual
2197837.002024-01-256936Actual
1301640.002023-04-276856Budget
2499834.002024-04-268236Actual
2718575.002024-06-267136Actual
1174840.002023-03-277126Budget
139088.002023-05-279646Actual
18871357.002023-10-278016Actual
4006446.002022-08-278046Actual
30664118.002024-09-266556Actual
21096189072.002023-12-282976Actual
2933200.002022-07-288156Budget
159226.002023-07-289656Actual
38559162.002025-04-276526Actual
2948325786.002024-08-266036Actual
339556943.002024-12-276026Actual
24938186.002024-04-267616Actual
2402264.002024-03-268356Actual
12938550.002023-04-278036Budget
11775144.002023-03-279026Actual
504246.002022-09-278426Actual
301934211.002022-07-281476Actual
32857982134.002024-11-261036Actual
32807335.002024-11-266516Actual
6334950.002022-10-276266Budget
2505134.002024-04-268356Actual
352606123.002025-01-252376Actual
752543020.002022-11-273476Actual
1060858521.002023-02-251226Actual
10611950.002023-02-256126Budget
8527100.002022-12-286656Budget
83321530.002022-12-286216Actual
9497709.002023-01-256226Actual
2613921.002024-05-266966Actual
28385143.002024-07-276656Actual
18950236.002023-10-277746Actual
14927183.002023-06-277456Actual
278290.002022-07-287626Budget
13084120.002023-04-277466Actual
2780161.002022-07-287426Actual
351621248.002025-01-256246Actual
2951622.002024-08-266946Actual
4751040.002022-05-276216Actual
8350495.002022-12-287716Actual
751163776.002022-11-271476Actual
2947334.002024-08-268426Actual
18877340.002023-10-278716Actual
37403515.002025-03-279216Actual
26094229.002024-05-268746Actual
1076542.002023-02-256856Actual
169879.002023-08-279666Actual
21063953.002023-12-287666Actual
198861782.002023-11-276116Actual
14960144.002023-06-277466Actual
209722208.002023-12-286236Actual
351611783.002025-01-256146Actual
15882137.002023-07-287646Actual
31721173.002024-10-268026Actual
2608121.002024-05-266946Actual
31781312.002024-10-268746Actual
2291089.002024-02-258316Actual
351331062911.002025-01-251136Actual
37506277.002025-03-278756Actual
389486.002022-08-276726Actual
513980.002022-09-278446Budget
24015146.002024-03-267456Actual
16844349.002023-08-279016Actual
1993371.002023-11-278926Actual
3514275.002025-01-257136Actual
28142176.002022-07-286236Actual
189971516.002023-10-276366Actual
219598.002024-01-258226Actual
37474445.002025-03-278046Actual
513273.002022-05-279016Actual
2828313.002022-07-287336Actual
28352-457.002024-07-279136Actual
300190.002022-07-288566Budget
2715875.002024-06-267326Actual
63039.002022-05-277146Actual
415846900.002022-08-273576Actual
24937151.002024-04-267416Actual
964929.002023-01-256856Actual
26042121.002024-05-269026Actual
260366.002024-05-268226Actual
3634259.002025-02-256856Actual
10877132096.002023-02-252976Actual
5090100.002022-09-278336Budget
37547316575.002025-03-2710166Actual
526696336.002022-09-271576Actual
414710180.002022-08-272076Actual
168783309.002023-08-276136Actual
33933174.002024-12-276716Actual
240372247.002024-03-266266Actual
22000256.002024-01-256546Actual
2838924.002024-07-277156Actual
3853644.002025-04-276916Actual
19981195.002023-11-278146Actual
2295666.002024-02-257136Actual
28364195.002024-07-277346Actual
3401628.002024-12-276946Actual
3640914978.002025-02-252276Actual
37416160.002025-03-277426Actual
2842149.002024-07-277166Actual
12868115.002023-04-276526Actual
1700831512.002023-08-273276Actual
139834466.002023-05-272376Actual
957340.002023-01-258236Budget
2617314830.002024-05-262276Actual
229189.002024-02-259616Actual
52853479464.002022-09-274376Actual
11724468.002023-03-278716Actual
1588478.002023-07-287846Actual
7225157.002022-11-277416Actual
21919257.002024-01-256516Actual
130071970.002023-04-276156Actual
23903176.002024-03-266716Actual
251084422.002024-04-262376Actual
1778410.002022-06-278746Actual
340371070.002024-12-276256Actual
23956213.002024-03-266536Actual
17944141.002023-09-277446Actual
1701287580.002023-08-273776Actual
1683200.002022-06-278726Budget
30683193.002024-09-269056Actual
7439-60.002022-11-279156Actual
8405200.002022-12-288126Budget
522241.002022-09-277166Actual
504050.002022-09-278326Budget
1587750.002023-07-286846Actual
966942.002023-01-258356Actual
8384158.002022-12-286626Actual
2716513.002024-06-268226Actual
220819.002024-01-259666Actual
2720341.002022-07-286516Actual
5037200.002022-09-278126Budget
8499380.002022-12-288046Budget
518557.002022-09-278456Actual
17984148.002023-09-279256Actual
30176911.002022-07-28876Actual
38692-321.002025-04-279166Actual
364106184.002025-02-252376Actual
519540.002022-09-279456Actual
10656572963.002023-02-251036Actual
18006401.002023-09-278066Actual
120112804602.002023-03-274376Actual
9499152.002023-01-256526Actual
29665392.002022-07-286366Actual
8448562.002022-12-287736Actual
611894.002022-10-278416Actual
3852220.002022-08-277316Budget
657165.002022-05-279046Actual
5225380.002022-09-277266Budget
24087139973.002024-03-263776Actual
1076440.002023-02-256856Budget
6318128.002022-10-279256Actual
18906118.002023-10-279026Actual
513853.002022-09-278446Actual
2960246479.002024-08-261476Actual
38540288.002025-04-277616Actual
387233705947.002025-04-274376Actual
1700422423.002023-08-272476Actual
2401073.002024-03-266756Actual
1992015.002023-11-277126Actual
2607317.002024-05-269636Actual
22985113.002024-02-257646Actual
20028214.002023-11-276666Actual
3902142.002022-08-277426Actual
34014127.002024-12-276746Actual
1309729.002023-04-278266Actual
524032.002022-09-278266Actual
25057-82.002024-04-269156Actual
12824200.002023-04-276716Budget
2504585.002024-04-267656Actual
7419176.002022-11-277756Actual
2943234.002022-07-288756Actual
638344.002022-05-277746Actual
3408492.002024-12-278366Actual
168830.002022-06-279426Actual
5121161.002022-09-277346Actual
3512799.002025-01-258926Actual
1385188.002023-05-279026Actual
2725118.002022-07-286816Actual
26013270.002024-05-268716Actual
2210680520.002024-01-253776Actual
1815200.002022-06-278156Budget
1386533.002023-05-277136Actual
2293819.002024-02-258426Actual
1618449.002022-06-277716Actual
1381043.002023-05-277116Actual
2308427616.002024-02-253876Actual
106099300.002023-02-256026Budget
3402783.002024-12-278446Actual
33945133.002024-12-278316Actual
1194736.002023-03-276966Actual
14994180402.002023-06-272976Actual
3743428620.002025-03-276036Actual
3409211.002024-12-279666Actual
691200.002022-05-278156Budget
24049323.002024-03-267766Actual
177590.002022-06-278446Budget
11752157.002023-03-277426Actual
18935-269.002023-10-279136Actual
5210950.002022-09-276266Budget
2957437.002024-08-266966Actual
35189120.002025-01-256556Actual
2844768245.002024-07-271376Actual
158991577.002023-07-286256Actual
2091520796.002023-12-286016Actual
3856200.002022-08-277616Budget
5214200.002022-09-276566Budget
1297123.002023-04-276946Actual
16837309.002023-08-278116Actual
751918991.002022-11-272476Actual
1690212.002023-08-279636Actual
3857293.002022-08-277616Actual
16923265.002023-08-278746Actual
641116000.002022-10-2710076Actual
405180.002022-08-277856Budget
2405085.002024-03-267866Actual
3522784.002025-01-257266Actual
33992221.002024-12-277336Actual
8369318.002022-12-289016Actual
621280.002022-05-276546Budget
594154.002022-05-277836Actual
522073.002022-09-276866Actual
20006192.002023-11-278056Actual
25028227.002024-04-268746Actual
11939280.002023-03-276566Budget
7393238.002022-11-279246Actual
7264101.002022-11-276726Actual
22921544.002024-02-256126Actual
2983158.002022-07-287466Actual
3410045457.002024-12-271376Actual
3292099.002024-11-267356Actual
752825020.002022-11-273876Actual
5158158.002022-09-276656Actual
501770.002022-09-276726Budget
1489811.002023-06-276946Actual
24020175.002024-03-268156Actual
735015600.002022-11-276046Budget
38577135.002025-04-278926Actual
31831879.002024-10-267666Actual
3987205.002022-08-276646Actual
6281100.002022-10-276556Budget
9522139.002023-01-258126Actual
30263402.002022-07-282376Actual
182250.002022-06-278456Budget
28458242580.002024-07-272976Actual
3411839513.002024-12-273876Actual
167640.002022-06-278326Budget
3510413.002025-01-259616Actual
18037107970.002023-09-273176Actual
2407275396.002024-03-261576Actual
17995210.002023-09-276666Actual
404011.002022-08-276956Actual
14885416.002023-06-278736Actual
2506292.002024-04-265466Actual
4098114.002022-08-276866Actual
27216116.002024-06-267846Actual
283312849.002024-07-276236Actual
2603721.002024-05-268326Actual
27146447.002024-06-269216Actual
1288760.002023-04-277826Budget
23077163056.002024-02-252976Actual
1781193.002022-06-279046Actual
36359-188.002025-02-259156Actual
516250.002022-09-276856Budget
7420200.002022-11-277756Budget
2299252.002024-02-258446Actual
975086383.002023-01-251576Actual
37507157.002025-03-278956Actual
2497316.002024-04-268526Actual
20035165.002023-11-277466Actual
3525914978.002025-01-252276Actual
2103198.002023-12-287356Actual
22916-220.002024-02-259116Actual
8480302.002022-12-286646Actual
2109830934.002023-12-283276Actual
20037308.002023-11-277766Actual
2834547.002024-07-278236Actual
9616380.002023-01-258046Budget
10696100.002023-02-258536Budget
303470667.002022-07-283576Actual
32921141.002024-11-267456Actual
31869203048.002024-10-263576Actual
1783257.002022-06-279246Actual
15893197.002023-07-289046Actual
15875131.002023-07-286646Actual
170162152505.002023-08-274376Actual
32983166274.002024-11-262176Actual
26142125.002024-05-267366Actual
53530.002022-05-277126Budget
3853251.002022-08-277316Actual
35116157.002025-01-257426Actual
5171131.002022-09-277656Actual
723638.002022-11-278216Actual
351353467.002025-01-256136Actual
10794144.002023-02-259056Actual
2393028.002024-03-266726Actual
2960171710.002024-08-261376Actual
622719474.002022-10-276046Actual
191890735.002022-06-273576Actual
11712480.002023-03-278016Budget
363122038.002025-02-256246Actual
169224336.002022-06-276036Actual
53074.002022-05-276726Actual
1496779.002023-06-278366Actual
416222906.002022-08-274076Actual
13001305.002023-04-279246Actual
31775368.002024-10-268046Actual
977113867.002023-01-2510076Actual
289291.002022-07-288446Actual
16892308.002023-08-278136Actual
37548395269.002025-03-27476Actual
528100.002022-05-276626Budget
3520215.002025-01-258256Actual
48522.002022-05-276916Actual
587167.002022-05-277436Actual
169051328.002023-08-276246Actual
8335280.002022-12-286616Budget
27271210.002024-06-267366Actual
5229100.002022-09-277466Budget
108577.002023-02-259666Actual
2505567.002024-04-268956Actual
1495620.002023-06-276966Actual
27206229.002024-06-266546Actual
71818000.002022-05-276066Budget
31841226.002024-10-268966Actual
2096027.002023-12-288426Actual
2097846.002023-12-287136Actual
2406810956.002024-03-26776Actual
2715292.002024-06-266526Actual
5122100.002022-09-277446Budget
10653127.002023-02-259226Actual
27286427.002024-06-269266Actual
2195641.002024-01-257826Actual
8548207.002022-12-288156Actual
4056164.002022-08-278156Actual
10734280.002023-02-258146Budget
167930.002022-06-278426Budget
8351480.002022-12-287716Budget
21988122.002024-01-258336Actual
7293200.002022-11-278726Budget
2821234.002022-07-286736Actual
2954070.002024-08-266756Actual
9629293.002023-01-258746Actual
279529.002022-07-288326Actual
278371.002022-07-287626Actual
9582585.002023-01-258736Actual
14915271.002023-06-279246Actual
514-218.002022-05-279116Actual
1697073.002023-08-277266Actual
1498112964.002023-06-27776Actual
12968109.002023-04-276746Actual
16835124.002023-08-277816Actual
6171500.002022-05-276146Budget
2718449.002024-06-266936Actual
2742280.002022-07-288116Budget
1060676.002023-02-259416Actual
6363280.002022-10-278166Budget
634462.002022-10-276866Actual
4112150.002022-08-277866Actual
12984497.002023-04-278046Actual
180240.002022-06-277156Budget
40780.002022-08-275466Budget
2944200.002022-07-288756Budget
25078811.002024-04-267666Actual
12944100.002023-04-278336Budget
6102137.002022-10-277416Actual
518751.002022-09-278556Actual
158244.002023-07-286926Actual
220509066.002024-01-255366Actual
26097-250.002024-05-269146Actual
14920179.002023-06-276556Actual
13870106.002023-05-277836Actual
13955102.002023-05-277866Actual
11804280.002023-03-277636Budget
34002116.002024-12-278536Actual
976121571.002023-01-253276Actual
23021140.002024-02-258956Actual
16964189.002023-08-276566Actual
9754105139.002023-01-252176Actual
639497697.002022-10-272176Actual
1174721.002023-03-276926Actual
38656277.002025-04-278756Actual
38621167.002025-04-277646Actual
3871100.002022-08-278416Budget
16001200.002022-06-276216Budget
37389138.002025-03-277416Actual
797350000.002022-05-274276Actual
54561.002022-05-277826Actual
32923210.002024-11-267756Actual
392840.002022-08-279426Actual
25002416.002024-04-268736Actual
11954100.002023-03-277466Budget
37393543.002025-03-278016Actual
25020204.002024-04-267746Actual
10714200.002023-02-256646Budget
2951577.002024-08-266846Actual
26102746.002024-05-266256Actual
3966136.002022-08-278336Actual
2613794.002024-05-266766Actual
18879216.002023-10-279016Actual
499550.002022-05-278016Budget
17996109.002023-09-276766Actual
4121100.002022-08-278366Budget
24999121.002024-04-268336Actual
30576436.002024-09-269016Actual
14815106.002023-06-276716Actual
16982340.002023-08-278766Actual
5239310.002022-09-278166Actual
2896351.002022-07-288746Actual
28393260.002024-07-277756Actual
240061453.002024-03-266156Actual
62301752.002022-10-276146Actual
307483996551.002024-09-264376Actual
20939331.002023-12-289216Actual
9455199.002023-01-256716Actual
79114553.002022-05-273476Actual
27291370972.002024-06-26476Actual
36283832857.002025-02-251136Actual
24017224.002024-03-267756Actual
2880382.002022-07-287746Actual
3024109144.002022-07-282176Actual
33989105.002024-12-276836Actual
24058129.002024-03-268966Actual
9465200.002023-01-257416Budget
3074228199.002024-09-263476Actual
3750462.002025-03-278456Actual
352516047.002025-01-25876Actual
6245153.002022-10-277346Actual
10858191.002023-02-259766Actual
628649.002022-10-276856Actual
73071378.002022-11-276236Actual
3511315.002025-01-256926Actual
385831393582.002025-04-271136Actual
5197800.002022-05-276026Actual
12946100.002023-04-278436Budget
743039.002022-11-278356Actual
7504151900.002022-11-2710166Budget
19978246.002023-11-277746Actual
28315158.002024-07-278026Actual
11851200.002023-03-277646Budget
23968321.002024-03-268136Actual
1793414466.002023-09-276046Actual
2390660.002024-03-267116Actual
17911363.002023-09-276536Actual
3057913.002024-09-269616Actual
16876781963.002023-08-271136Actual
787124092.002022-05-272976Actual
85188700.002022-12-286056Budget
285715600.002022-07-286046Actual
1596586479.002023-07-281576Actual
15814420.002023-07-289216Actual
10605320.002023-02-259216Actual
10685550.002023-02-258036Budget
27171736.002022-07-286216Actual
30559145.002024-09-266716Actual
159291893.002023-07-286166Actual
7249363.002022-11-279216Actual
738020.002022-11-278246Budget
2407138402.002024-03-261476Actual
37454554.002025-03-278736Actual
3635220.002025-02-258256Actual
1903411985.002023-10-272076Actual
8364100.002022-12-288516Budget
1394929.002023-05-277166Actual
38589172.002025-04-276736Actual
3741950.002025-03-277826Actual
32872157.002024-11-267836Actual
30702214.002024-09-267266Actual
3912200.002022-08-278126Budget
17894140.002023-09-278026Actual
5082149.002022-09-277836Actual
51964.002022-09-279656Actual
32914157.002024-11-266556Actual
1612220.002022-06-277316Budget
2611613.002024-05-268256Actual
2098899.002023-12-288436Actual
75990.002022-05-278566Budget
18323.002022-06-279656Actual
3926-106.002022-08-279126Actual
2192326.002024-01-256916Actual
1699234.002022-06-276536Actual
22060148.002024-01-256766Actual
2616047500.002024-05-269966Actual
3185566413.002024-10-261576Actual
624223.002022-10-277146Actual
2110529488.002023-12-284076Actual
34088200.002024-12-278966Actual
541105.002022-05-277626Actual
260752020.002024-05-266146Actual
17900113.002023-09-278726Actual
1992381.002023-11-277626Actual
2307310603.002024-02-252276Actual
1284431.002023-04-278216Actual
36346123.002025-02-257456Actual
8489220.002022-12-287346Budget
3636610079.002025-02-255766Actual
528222659.002022-09-273876Actual
3517869.002025-01-258446Actual
1597010710.002023-07-282276Actual
1582839.002023-07-287626Actual
2839960.002024-07-278456Actual
55440.002022-05-278426Actual
1491051.002023-06-278546Actual
1689684.002023-08-278536Actual
1077088.002023-02-257356Actual
28277480.002024-07-276516Actual
1685447.002023-08-276726Actual
351362889.002025-01-256236Actual
26156-306.002024-05-269166Actual
623796.002022-10-276746Actual
2006239785.002023-11-271976Actual
36249520.002025-02-258716Actual
3186826915.002024-10-263476Actual
29487325.002024-08-266636Actual
21927190.002024-01-257616Actual
1313324240.002023-04-273276Actual
21034218.002023-12-287756Actual
31822254.002024-10-266566Actual
2409027176.002024-03-264076Actual
8606310.002022-12-288166Actual
38602138.002025-04-278436Actual
2200539.002024-01-257146Actual
7270120.002022-11-277326Budget
16883151.002023-08-276836Actual
630860.002022-10-278356Budget
1171635.002023-03-278216Actual
219723742.002024-01-256136Actual
11978-144.002023-03-279166Actual
352124361.002025-01-255266Actual
19895131.002023-11-277416Actual
22058333.002024-01-256566Actual
1764100.002022-06-277846Budget
609168.002022-05-278936Actual
950940.002023-01-257126Budget
1804819810.002023-09-2710076Actual
31748160.002024-10-267836Actual
19078931.002022-06-272076Actual
34090-245.002024-12-279166Actual
7242443.002022-05-276366Actual
13879249.002023-05-279036Actual
9642100.002023-01-256556Budget
84221209727.002022-12-281036Actual
130673868.002023-04-276366Actual
606104.002022-05-278536Actual
18878140.002023-10-278916Actual
16836499.002023-08-278016Actual
20987115.002023-12-288336Actual
8468368.002022-12-289236Actual
2716647.002024-06-268326Actual
340989249.002024-12-27776Actual
2723614.002024-06-266956Actual
285610.002022-07-289636Actual
10667380.002023-02-256636Budget
3904100.002022-08-277626Budget
640578265.002022-10-273776Actual
178543061.002023-09-276116Actual
618123400.002022-10-276036Budget
230264154.002024-02-255266Actual
7275142.002022-11-277626Actual
628750.002022-10-276856Budget
968610062.002023-01-255366Actual
740659.002022-11-276756Actual
36325261.002025-02-258146Actual
2719280.002022-07-286516Budget
2308630934.002024-02-254076Actual
518464.002022-09-278356Actual
6136673.002022-10-276226Actual
1699939785.002023-08-271976Actual
953041.002023-01-258526Actual
10613850.002023-02-256226Budget
108121300.002023-02-256266Budget
12839135.002023-04-277816Actual
3064223.002024-09-266946Actual
1596113963.002023-07-28776Actual
7372450.002022-11-277746Actual
626109.002022-05-276746Actual
1890011.002023-10-278226Actual
2003124.002023-11-276966Actual
9452380.002023-01-256516Budget
1903339785.002023-10-271976Actual
1997981.002023-11-277846Actual
7211368.002022-05-276266Actual
4977220.002022-09-277316Budget
1691020.002023-08-276946Actual
31744208.002024-10-267336Actual
2831929.002024-07-278426Actual
165930.002022-06-277126Budget
1594869.002023-07-288466Actual
19020399.002023-10-279266Actual
2808743125.002022-07-281036Actual
22068370.002024-01-257766Actual
3625994.002025-02-256526Actual
95453300.002023-01-256136Budget
21926162.002024-01-257416Actual
7423200.002022-11-278056Budget
2293141.002024-02-257626Actual
1481722.002023-06-276916Actual
654351.002022-05-278746Actual
1304150.002023-04-278556Budget
8467-221.002022-12-289136Actual
1604280.002022-06-276616Budget
1080720511.002023-02-256066Actual
23911125.002024-03-267816Actual
744311817.002022-11-275266Actual
29518151.002024-08-267346Actual
8570125100.002022-12-285666Budget
1855125.002022-06-276766Actual
148641387003.002023-06-271136Actual
9580100.002023-01-258536Budget
8490168.002022-12-287446Actual
8616410.002022-12-288766Actual
5098226.002022-09-279036Actual
3065457.002024-09-268546Actual
15840-48.002023-07-289126Actual
5280126538.002022-09-273576Actual
34097325862.002024-12-27676Actual
23012229.002024-02-257756Actual
609729.002022-10-276916Actual
1087920237.002023-02-253276Actual
399280.002022-08-276846Budget
280238.002022-07-288926Actual
1193220600.002023-03-276066Budget
19954495.002023-11-278036Actual
107081900.002023-02-256146Budget
13894163.002023-05-277646Actual
7838239.002022-05-272276Actual
857318100.002022-12-286066Budget
3507924634.002025-01-256016Actual
2714183.002024-06-268516Actual
2619023796.002024-05-264676Actual
385301994.002025-04-276116Actual
2946848.002024-08-267826Actual
2308919414.002024-02-2510076Actual
29617136289.002024-08-263576Actual
1304262.002023-04-278556Actual
85176.002022-12-289646Actual
3876165.002022-08-278916Actual
29612247386.002024-08-262976Actual
387018128.002025-04-27876Actual
1488396.002023-06-278436Actual
1887560.002023-10-278416Actual
175432.002022-06-277146Actual
28297-367.002024-07-279116Actual
3401740.002024-12-277146Actual
29588451.002024-08-268766Actual
2988146.002022-07-287866Actual
25077161.002024-04-267466Actual
1076840.002023-02-257156Budget
2293917.002024-02-258526Actual
3525718497.002025-01-252076Actual
1493315.002023-06-278256Actual
10668234.002023-02-256736Actual
863489827.002022-12-281576Actual
17001120836.002023-08-272176Actual
5235128.002022-09-277866Actual
7377380.002022-11-278046Budget
744841300.002022-11-275666Budget
187925.002022-06-278266Actual
10584468.002023-02-257716Actual
17879700.002022-06-276056Budget
16984315.002023-08-279066Actual
23971105.002024-03-268436Actual
279730.002022-07-288426Budget
19952395.002023-11-277736Actual
15880103.002023-07-287346Actual
261746062.002024-05-262376Actual
1615100.002022-06-277416Budget
58247.002022-05-276936Actual
1721380.002022-06-278136Budget
1485872.002023-06-278926Actual
641104.002022-05-277846Actual
27214203.002024-06-267646Actual
97397.002023-01-259666Actual
38605349.002025-04-278936Actual
1628100.002022-06-278316Budget
2095785.002023-12-288126Actual
23989113.002024-03-267446Actual
21966-78.002024-01-259126Actual
37532132.002025-03-277866Actual
55013.002022-05-278226Actual
738770.002022-11-278546Budget
1176650.002023-03-278326Budget
18371219.002022-06-275466Actual
1802939785.002023-09-271976Actual
138032204.002023-05-276116Actual
30629520.002024-09-268736Actual
32988216162.002024-11-262976Actual
13139108869.002023-04-273976Actual
1896935.002023-10-276756Actual
34018175.002024-12-277346Actual
189934512.002023-10-275766Actual
77631186.002022-05-271376Actual
10618157.002023-02-256626Actual
10819100.002023-02-256766Budget
5702300.002022-05-276136Budget
609860.002022-10-277116Budget
2507297.002024-04-266866Actual
73531400.002022-11-276246Budget
3986226.002022-08-276546Actual
30724419631.002024-09-26676Actual
1779380.002022-06-278746Budget
5003319.002022-09-279216Actual
25006519.002024-04-269236Actual
23035230.002024-02-256566Actual
168751086060.002023-08-271036Actual
2809462700.002022-07-281136Actual
34070200.002024-12-276666Actual
15805279.002023-07-288116Actual
13813216.002023-05-277616Actual

Generated 2025-06-26 05:53:22.414 UTC