[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2414   

6274 items

NOTE: Only 1000 elements of total 6274 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842036.002022-12-249426Actual
317331964299.002024-10-221036Actual
405810.002022-08-238256Budget
11720108.002023-03-238416Actual
7339100.002022-11-238536Budget
1732480.002022-06-238736Budget
283272322615.002024-07-231036Actual
1070520930.002023-02-216046Actual
527721794.002022-09-233276Actual
160929.002022-06-236916Actual
10729380.002023-02-217746Budget
3871726742.002025-04-233476Actual
5127280.002022-09-237746Budget
4028950.002022-08-236156Budget
31740136.002024-10-226736Actual
618027040.002022-10-236036Actual
250671876.002024-04-226266Actual
1682229561.002023-08-236016Actual
3623760.002025-02-217116Actual
7473220.002022-11-237366Budget
34093403.002024-12-239766Actual
2291089.002024-02-218316Actual
621240.002022-10-238236Budget
38544319.002025-04-238116Actual
37458512.002025-03-239236Actual
3289345.002024-11-227146Actual
34122-59413.002024-12-234676Actual
5068100.002022-09-236836Budget
30639205.002024-09-226646Actual
31690186.002024-10-227416Actual
20985324.002023-12-248136Actual
28346163.002024-07-238336Actual
3951112.002022-08-237436Actual
2954321.002024-08-227156Actual
639230604.002022-10-231976Actual
32972135485.002024-11-2210166Actual
4761200.002022-05-236216Budget
1854248.002022-06-236666Actual
119959219.002023-03-232076Actual
1647371.002022-06-236226Actual
209681362743.002023-12-241036Actual
2195641.002024-01-217826Actual
3741316.002025-03-236926Actual
752417156.002022-11-233376Actual
24065255540.002024-03-2210166Actual
1196893.002023-03-238366Actual
2720215.002024-06-229636Actual
272578140.002024-06-225466Actual
4000200.002022-08-237646Budget
25089291.002024-04-229066Actual
518751.002022-09-238556Actual
118331300.002023-03-236246Budget
32962115.002024-11-228466Actual
5178289.002022-09-238056Actual
614894.002022-10-237326Actual
2831834.002024-07-238326Actual
37536118.002025-03-238366Actual
1687055.002023-08-238926Actual
3856174.002025-04-236726Actual
2844514675.002024-07-23776Actual
733440.002022-11-238236Budget
3745034.002025-03-238236Actual
37481234.002025-03-238946Actual
17001120836.002023-08-232176Actual
10617100.002023-02-216626Budget
19005142.002023-10-237366Actual
284240.002022-07-248236Budget
6247105.002022-10-237446Actual
1381043.002023-05-237116Actual
392840.002022-08-239426Actual
2608229.002024-05-227146Actual
11964280.002023-03-238166Budget
1189140.002023-03-237156Budget
27151800.002022-07-246116Budget
521110512.002022-09-236366Actual
4138183144.002022-08-23476Actual
34020198.002024-12-237646Actual
37437517.002025-03-236536Actual
7677.002022-05-239666Actual
837510100.002022-12-246026Budget
3521613085.002025-01-215766Actual
129592319.002023-04-236146Actual
10781200.002023-02-218156Budget
15942281.002023-07-247766Actual
3514150.002025-01-216936Actual
1489011.002023-06-239636Actual
3871100.002022-08-238416Budget
329431796.002024-11-226166Actual
71717108.002022-05-236066Actual
32907336.002024-11-229046Actual
340684360.002024-12-236366Actual
22078278.002024-01-219066Actual
28384157.002024-07-236556Actual
229204822.002024-02-216026Actual
3864424.002025-04-237156Actual
1384064.002023-05-237626Actual
2196225.002024-01-218526Actual
3853770.002025-04-237116Actual
9470200.002023-01-217816Budget
679120.002022-05-237356Budget
8496100.002022-12-247846Actual
3187140787.002024-10-223876Actual
21067263.002023-12-248166Actual
48631.002022-05-237116Actual
8585168.002022-12-246766Actual
11927583.002023-03-235466Actual
15000169243.002023-06-233776Actual
27192409.002024-06-228136Actual
158471530.002023-07-246236Actual
799629881.702022-05-234576Actual
3176773.002024-10-226846Actual
13966363.002023-05-239266Actual
35271155812.002025-01-213976Actual
339842966.002024-12-236136Actual
32872157.002024-11-227836Actual
21936340.002024-01-218716Actual
21967129.002024-01-219226Actual
283821454.002024-07-236156Actual
282452.002022-07-246936Actual
20930236.002023-12-248116Actual
1057780.002023-02-217116Budget
5064261.002022-09-236636Actual
3185432857.002024-10-221476Actual
403839.002022-08-236856Actual
3526132615.002025-01-212476Actual
2901280.002022-07-249246Actual
9510120.002023-01-217326Budget
859136.002022-12-247166Actual
850665.002022-12-248446Actual
3399941.002024-12-238236Actual
21974365.002024-01-216536Actual
15858125.002023-07-247836Actual
10694124.002023-02-218436Actual
547200.002022-05-238026Budget
15794202.002023-07-246616Actual
7326480.002022-11-237736Budget
28443325510.002024-07-23476Actual
67468.002022-05-236856Actual
362853296.002025-02-216136Actual
3171674.002024-10-227326Actual
35091405.002025-01-217716Actual
12944100.002023-04-238336Budget
7255850.002022-11-236126Budget
85645.002022-12-249656Actual
13805302.002023-05-236516Actual
2978550.002022-07-247266Budget
963449.002023-01-219446Actual
29451-299.002024-08-229116Actual
11820100.002023-03-238536Budget
20979209.002023-12-247336Actual
239326.002024-03-226926Actual
16852104.002023-08-236526Actual
2505567.002024-04-228956Actual
13131125424.002023-04-232976Actual
3067717.002024-09-228256Actual
18682135.002022-06-237666Actual
9617348.002023-01-218046Actual
6203480.002022-10-237736Budget
179053.002023-09-239626Actual
3178713460.002024-10-226056Actual
1887351.002022-06-238766Actual
1990127.002023-11-238216Actual
753021794.002022-11-234076Actual
1067376.002023-02-217136Actual
8432325.002022-12-246636Actual
18924370.002023-10-237736Actual
1389920.002023-05-238246Actual
39821435.002022-08-236146Actual
1998555.002023-11-238546Actual
16873112.002023-08-239226Actual
1397315160.002023-05-23776Actual
6616.002022-05-239646Actual
1072029.002023-02-217146Actual
1898586.002023-10-238956Actual
21061127.002023-12-247366Actual
17882662.002023-09-236226Actual
13923246.002023-05-238056Actual
51061500.002022-09-236146Budget
13912151.002023-05-236556Actual
6126-173.002022-10-239116Actual
1300511800.002023-04-236056Budget
2501350.002024-04-226746Actual
52311800.002022-09-237666Budget
13853117.002023-05-239226Actual
2848120.002022-07-248536Actual
18987-106.002023-10-239156Actual
22084151102.002024-01-2110166Actual
294576.002022-07-248956Actual
18899109.002023-10-238126Actual
24986197.002024-04-226636Actual
2203480.002024-01-217656Actual
24932106.002024-04-226716Actual
1725200.002022-06-238336Budget
95941400.002023-01-216246Budget
1079055.002023-02-218556Actual
1490085.002023-06-237346Actual
16986421.002023-08-239266Actual
6160200.002022-10-238126Budget
199129745.002023-11-236026Actual
20919279.002023-12-246616Actual
362302502.002025-02-216116Actual
1872107.002022-06-237866Actual
32851139.002024-11-228726Actual
501361.002022-05-238116Actual
1760200.002022-06-237646Budget
2753480.002022-07-248716Budget
12951160.002023-04-238936Actual
6298222.002022-10-237756Actual
3943120.002022-08-236736Actual
2506522856.002024-04-226066Actual
49611800.002022-09-236116Budget
2722911370.002024-06-226056Actual
19020399.002023-10-239266Actual
681148.002022-05-237456Actual
3298729076.002024-11-222876Actual
25095179100.002024-04-2210166Actual
1191759.002023-03-238956Actual
30707109.002024-09-227866Actual
2504112.002024-04-226956Actual
2294829838.002024-02-216036Actual
210846569.002023-12-24876Actual
19231703142.002022-06-234376Actual
1288294.002023-04-237626Actual
2969280.002022-07-246666Budget
84731404.002022-12-246146Actual
21983440.002024-01-217736Actual
745218100.002022-11-236066Budget
10846103.002023-02-218466Actual
3741171.002025-03-236726Actual
22033123.002024-01-217456Actual
1392651.002023-05-238356Actual
3861827.002025-04-237146Actual
24086147426.002024-03-223576Actual
2501294.002024-04-226646Actual
3755914830.002025-03-232276Actual
1712100.002022-06-237436Budget
23056-244.002024-02-219166Actual
2830916.002024-07-237126Actual
31689266.002024-10-227316Actual
1701528043.002023-08-234076Actual
105632000.002023-02-216116Budget
31775368.002024-10-228046Actual
3750557.002025-03-238556Actual
11763186.002023-03-238126Actual
10700286.002023-02-219036Actual
32827-396.002024-11-229116Actual
5146-98.002022-09-239146Actual
168751086060.002023-08-231036Actual
8604501.002022-12-248066Actual
392151.002022-08-238526Actual
24058129.002024-03-228966Actual
35163201.002025-01-216546Actual
3058915.002024-09-227126Actual
13091122.002023-04-237866Actual
2724514.002024-06-228256Actual
3755011476.002025-03-23776Actual
6357322.002022-10-237766Actual
7259200.002022-11-236526Budget
190287286.002023-10-23876Actual
10587100.002023-02-217816Budget
31739252.002024-10-226636Actual
278650.002022-07-247826Budget
509106.002022-05-238516Actual
108025544.002023-02-215366Actual
27135127.002024-06-227816Actual
128151905.002023-04-236116Actual
1758179.002022-06-237446Actual
2204043.002024-01-218356Actual
30564152.002024-09-227416Actual
2503954.002024-04-226756Actual
2950916825.002024-08-226046Actual
5128100.002022-09-237846Budget
25003253.002024-04-228936Actual
3634983.002025-02-217856Actual
38657170.002025-04-238956Actual
2504585.002024-04-227656Actual
280618.002022-07-249426Actual
175550.002022-06-237146Budget
32863314.002024-11-226636Actual
16915267.002023-08-237746Actual
5055978385.002022-09-231136Actual
32939134.002024-11-225466Actual
79018648.002022-05-233376Actual
11852351.002023-03-237746Actual
5224350.002022-09-237266Actual
1579722.002023-07-246916Actual
8594220.002022-12-247366Budget
2947686.002024-08-228926Actual
2609016.002024-05-228246Actual
6375154.002022-10-239066Actual
390870.002022-08-237826Budget
3180460.002024-10-228356Actual
2406810956.002024-03-22776Actual
35249302391.002025-01-21676Actual
189101434725.002023-10-231036Actual
12984497.002023-04-238046Actual
12853468.002023-04-238716Actual
1390256.002023-05-238546Actual
190345976.002022-06-231476Actual
3283042451.002024-11-221226Actual
20040221.002023-11-238166Actual
1895555.002023-10-238346Actual
10679322.002023-02-217636Actual
1790630.002022-06-236256Actual
704109.002022-05-239056Actual
8338140.002022-12-246716Actual
7313130.002022-11-236736Actual
15953-195.002023-07-249166Actual
34004311.002024-12-238936Actual
1638-174.002022-06-239116Actual
746682.002022-11-236866Actual
2393778.002024-03-227726Actual
120112804602.002023-03-234376Actual
329981762722.002024-11-224376Actual
23059595.002024-02-219766Actual
3756630545.002025-03-233376Actual
21011223.002023-12-248146Actual
6106410.002022-10-237716Actual
39294.002022-08-239626Actual
3181820845.002024-10-226066Actual
3753895.002025-03-238566Actual
119387600.002023-03-236366Budget
3627211.002025-02-218226Actual
117361502.002023-03-236126Actual
11703270.002023-03-237316Actual
32899428.002024-11-228046Actual
1062440.002023-02-217126Budget
20999222.002023-12-246546Actual
10773100.002023-02-217656Budget
26083122.002024-05-227346Actual
37521315.002025-03-236566Actual
3183981.002024-10-228566Actual
2726834.002024-06-226966Actual
6101220.002022-10-237316Budget
389940.002022-08-237126Budget
9628380.002023-01-218746Budget
2496671.002024-04-227726Actual
2715384.002024-06-226626Actual
3068716712.002024-09-225266Actual
1687732249.002023-08-236036Actual
3886964.002022-08-236126Actual
36390233.002025-02-218966Actual
5121161.002022-09-237346Actual
23927384.002024-03-226226Actual
1594622.002023-07-248266Actual
14875199.002023-06-237436Actual
1999835.002023-11-236856Actual
1793312.002023-09-239636Actual
28403232.002024-07-239056Actual
5214200.002022-09-236566Budget
285817200.002022-07-246046Budget
62749700.002022-10-236056Budget
28325153.002024-07-239226Actual
624340.002022-10-237146Budget
200227364.002023-11-235766Actual
26124371.002024-05-229256Actual
3291924.002024-11-227156Actual
727879.002022-11-237826Actual
10692141.002023-02-218336Actual
291760.002022-07-246856Budget
27181447.002024-06-226636Actual
5125200.002022-09-237646Budget
11823176.002023-03-238936Actual
12885170.002023-04-237726Actual
30596162.002024-09-228126Actual
11806550.002023-03-237736Budget
27290341120.002024-06-2210166Actual
973080.002023-01-218566Budget
2962328031.002024-08-224676Actual
1695610386.002023-08-235366Actual
69940.002022-05-238556Budget
38538266.002025-04-237316Actual
32869147.002024-11-227436Actual
2508495.002024-04-228366Actual
20070104149.002023-11-233176Actual
14901115.002023-06-237446Actual
1311347500.002023-04-239966Actual
2961033556.002024-08-222476Actual
17441400.002022-06-236246Budget
1735-250.002022-06-239136Actual
386111709.002025-04-236146Actual
18877340.002023-10-238716Actual
306609.002024-09-229646Actual
2987486.002022-07-247766Actual
3525457454.002025-01-211576Actual
19078931.002022-06-232076Actual
1177140.002023-03-238526Budget
1077199.002023-02-217456Actual
386668392.002025-04-235766Actual
2834547.002024-07-238236Actual
3856200.002022-08-237616Budget
13843131.002023-05-238026Actual
63321500.002022-10-236166Budget
13812172.002023-05-237416Actual
7274100.002022-11-237626Budget
1383530.002023-05-236826Actual
1731527.002022-06-238736Actual
1900220.002023-10-236966Actual
2990480.002022-07-248066Budget
1796978.002023-09-237356Actual
119341900.002023-03-236166Budget
1189363.002023-03-237356Actual
30576436.002024-09-229016Actual
1481022604.002023-06-236016Actual
31754114.002024-10-228536Actual
64984.002022-05-238346Actual
75230.002022-05-238266Budget
28418157.002024-07-236766Actual
2497120.002024-04-228326Actual
307051091.002024-09-227666Actual
10685550.002023-02-218036Budget
3866219581.002025-04-235266Actual
36331193.002025-02-218946Actual
1794115.002023-09-236946Actual
6193130.002022-10-236836Actual
8347200.002022-12-247416Budget
239521272906.002024-03-221136Actual
640219953.002022-10-233376Actual
210512273.002023-12-246166Actual
2506292.002024-04-225466Actual
10585480.002023-02-217716Budget
303821349.002022-07-244076Actual
200569618.002023-11-23776Actual
35152114.002025-01-218436Actual
284684005897.002024-07-234376Actual
11961100.002023-03-237866Budget
404113.002022-08-237156Actual
7497169.002022-11-239066Actual
73071378.002022-11-236236Actual
1190945.002023-03-238356Actual
249801137408.002024-04-221036Actual
497560.002022-09-237116Budget
12940380.002023-04-238136Budget
32807335.002024-11-226516Actual
16944131.002023-08-238156Actual
182888.002022-06-239056Actual
7402125.002022-11-236556Actual
10855319.002023-02-219266Actual
75004948.002022-11-239466Actual
21044181.002023-12-249056Actual
742896.002022-05-237666Actual
12982100.002023-04-237846Budget
402462.002022-08-239446Actual
405272.002022-08-237856Actual
31833113.002024-10-227866Actual
516360.002022-09-236856Actual
2110529488.002023-12-244076Actual
3521411.002025-01-215466Actual
14819152.002023-06-237316Actual
742811.002022-11-238256Actual
167930.002022-06-238426Budget
29656900.002022-07-246366Budget
746723.002022-11-236966Actual
26005260.002024-05-227716Actual
8627374699.002022-12-2410166Actual
743749.002022-11-238956Actual
210218.002023-12-249646Actual
131411481842.002023-04-234376Actual
28359298.002024-07-236646Actual
75990.002022-05-238566Budget
24082111416.002024-03-223176Actual
22011346.002024-01-218046Actual
2609911.002024-05-229646Actual
1813202.002022-06-238056Actual
4005116.002022-08-237846Actual
1582970.002023-07-247726Actual
3519312.002025-01-216956Actual
2725510233.002024-06-225266Actual
7283176.002022-11-238126Actual
3749428.002025-03-237156Actual
3061587.002024-09-226836Actual
29549266.002024-08-228056Actual
27307147872.002024-06-223176Actual
4751040.002022-05-236216Actual
4093200.002022-08-236666Budget
230011287.002024-02-216156Actual
35100213.002025-01-218916Actual
29546130.002024-08-227656Actual
6090291.002022-10-236516Actual
28427117.002024-07-237866Actual
63150.002022-05-237146Budget
401029.002022-08-238246Actual
1489741.002023-06-236846Actual
834353.002022-12-247116Actual
106623037.002023-02-216236Actual
11694280.002023-03-236616Budget
5152950.002022-09-236156Budget
7214280.002022-11-236616Budget
38613190.002025-04-236546Actual
19968965.002023-11-236246Actual
6639700.002022-05-236056Budget
1080720511.002023-02-216066Actual
158721786.002023-07-246146Actual
1798892985.002023-09-235666Actual
2399862.002024-03-228546Actual
1696768.002023-08-236866Actual
9585-216.002023-01-219136Actual
294557722.002024-08-226026Actual
17875359.002023-09-239016Actual
9607220.002023-01-217346Budget
238992449.002024-03-226116Actual
32897364.002024-11-227746Actual
10761100.002023-02-216656Budget
2831443.002024-07-237826Actual
34071106.002024-12-236766Actual
26172180130.002024-05-222176Actual
4053265.002022-08-238056Actual
7401650.002022-11-236256Budget
11693416.002023-03-236616Actual
11776-115.002023-03-239126Actual
27145-268.002024-06-229116Actual
31781312.002024-10-228746Actual
1484890.002023-06-237626Actual
2107177.002023-12-248566Actual
30605276.002024-09-229226Actual
20924181.002023-12-247316Actual
182044.002022-06-238356Actual
8459120.002022-12-248436Actual
1672100.002022-06-238126Budget
1691130.002023-08-237146Actual
1588478.002023-07-247846Actual
3640715731.002025-02-212076Actual
8378850.002022-12-246126Budget
623796.002022-10-236746Actual
28392145.002024-07-237656Actual
26183144561.002024-05-223776Actual
22954146.002024-02-216836Actual
950553.002023-01-216826Actual
2820200.002022-07-246736Budget
31859184569.002024-10-222176Actual
2394576.002024-03-228726Actual
623973.002022-10-236846Actual
12963232.002023-04-236546Actual
5076100.002022-09-237436Budget
4003280.002022-08-237746Budget
3756133870.002025-03-232476Actual
29439237.002024-08-227616Actual
28393260.002024-07-237756Actual
731100.002022-05-236866Budget
27283208.002024-06-228966Actual
52071500.002022-09-236166Budget
2614029.002024-05-227166Actual
3185816076.002024-10-222076Actual
13092468.002023-04-238066Actual
10757650.002023-02-216256Budget
4137217300.002022-08-2310166Budget
1088247535.002023-02-213576Actual
34002116.002024-12-238536Actual
38632259.002025-04-239046Actual
2881380.002022-07-247746Budget
2395327351.002024-03-226036Actual
32923210.002024-11-227756Actual
744748060.002022-11-235666Actual
363112243.002025-02-216146Actual
11795200.002023-03-236836Budget
20991229.002023-12-248936Actual
2203113.002024-01-217156Actual
273164820988.002024-06-224376Actual
10817280.002023-02-216666Budget
7297172.002022-11-239226Actual
3741422.002025-03-237126Actual
11756200.002023-03-237726Budget
30406220.002022-07-244676Actual
31791171.002024-10-226656Actual
5193-106.002022-09-239156Actual
3065271.002024-09-228346Actual
2723721.002024-06-227156Actual
11851200.002023-03-237646Budget
1696819.002023-08-236966Actual
18962225.002023-10-239246Actual
61841622.002022-10-236236Actual
640337196.002022-10-233476Actual
31830141.002024-10-227466Actual
16925228.002023-08-239046Actual
12852480.002023-04-238716Budget
504100.002022-05-238316Budget
13082171.002023-04-237366Actual
11835257.002023-03-236546Actual
1303622.002023-04-238256Actual
39388-1050.002025-05-229376Actual
32926144.002024-11-228156Actual
28423209.002024-07-237366Actual
129621300.002023-04-236246Budget
14952198.002023-06-236566Actual
295101381.002024-08-226146Actual
399431.002022-08-237146Actual
741240.002022-11-237156Budget
7281283.002022-11-238026Actual
18936.002022-06-239666Actual
2201475.002024-01-218346Actual
4023280.002022-08-239246Actual
340671235.002024-12-236266Actual
1798929953.002023-09-235766Actual
32834134.002024-11-226526Actual
24051321.002024-03-228066Actual
303561833.002022-07-243776Actual
385312493.002025-04-236216Actual
2962138428.002024-08-224076Actual
148624.002023-06-239626Actual
38687103.002025-04-238466Actual
1292651.002023-04-237136Actual
3633511.002025-02-219646Actual
18959110.002023-10-238946Actual
11929132500.002023-03-235666Budget
3635370.002025-02-218356Actual
1307835.002023-04-237166Actual
962377.002023-01-218346Actual
261282770.002024-05-225466Actual
8557293.002022-12-248756Actual
211079408.002023-12-244676Actual
8460100.002022-12-248436Budget
1990385.002023-11-238416Actual
386618.002025-04-239656Actual
375118.002025-03-239656Actual
7164177.002022-05-235766Actual
8606310.002022-12-248166Actual
2405467.002024-03-228366Actual
38697279740.002025-04-2310166Actual
119978239.002023-03-232276Actual
8545334.002022-12-248056Actual
78894236.002022-05-233176Actual
3626776.002025-02-217626Actual
752825020.002022-11-233876Actual
2835200.002022-07-247836Budget
2602943.002024-05-227326Actual
9551280.002023-01-216636Budget
32876130.002024-11-228336Actual
38588336.002025-04-236636Actual
3847135.002022-08-236816Actual
58247.002022-05-236936Actual
24987102.002024-04-226736Actual
1803423102.002023-09-232476Actual
3395315.002024-12-239616Actual
835944.002022-12-248216Actual
10775215.002023-02-217756Actual
16912126.002023-08-237346Actual
3745299.002025-03-238436Actual
3739799.002025-03-238416Actual
2208938663.002024-01-211376Actual
190480142.002022-06-231576Actual
84741600.002022-12-246146Budget
30626120.002024-09-228336Actual
2497663.002024-04-229026Actual
64730.002022-05-238246Budget
2611938.002024-05-228556Actual
15818606.002023-07-246126Actual
22086280167.002024-01-21676Actual
6358101.002022-10-237866Actual
3066918.002024-09-227156Actual
32832690.002024-11-226126Actual
630860.002022-10-238356Budget
1391722.002023-05-237156Actual
12826100.002023-04-236816Budget
1799823.002023-09-236966Actual
26122278.002024-05-229056Actual
2308630934.002024-02-214076Actual
27275118.002024-06-227866Actual
31744208.002024-10-227336Actual
1288655.002023-04-237826Actual
1393512979.002023-05-235266Actual
30659309.002024-09-229246Actual
10731100.002023-02-217846Budget
1188929.002023-03-236856Actual
10722220.002023-02-217346Budget
12863950.002023-04-236126Budget
6350220.002022-10-237366Budget
511940.002022-09-237146Budget
29592436.002024-08-229266Actual
178552296.002023-09-236216Actual
11974410.002023-03-238766Actual
32891100.002024-11-226846Actual
2210596484.002024-01-213576Actual
2006724688.002023-11-232476Actual
644280.002022-05-238146Budget
2094576.002023-12-246526Actual
1072160.002023-02-217146Budget
191523795.002022-06-233276Actual
2610010388.002024-05-226056Actual
24039279.002024-03-226566Actual
28338321.002024-07-237336Actual
2821234.002022-07-246736Actual
2500197.002024-04-228536Actual
10818223.002023-02-216666Actual
518650.002022-09-238456Budget
11725480.002023-03-238716Budget
6269235.002022-10-239046Actual
32974328379.002024-11-22676Actual
4136167185.002022-08-2310166Actual
958791.002023-01-219436Actual
5012567.002022-09-236226Actual
261341422.002024-05-226366Actual
3857548.002025-04-238526Actual
130687600.002023-04-236366Budget
38849600.002022-08-236026Budget
2192996.002024-01-217816Actual
9642100.002023-01-216556Budget
259941695.002024-05-226116Actual
4134185.002022-08-239766Actual
37563254592.002025-03-232976Actual
2715292.002024-06-226526Actual
17980151.002023-09-238756Actual
1697073.002023-08-237266Actual
416222906.002022-08-234076Actual
13824348.002023-05-239016Actual
85211420.002022-12-246156Actual
3870482910.002025-04-231576Actual
131198965.002023-04-23876Actual
2746100.002022-07-248316Budget
2846742832.002024-07-234076Actual
3523529.002025-01-218266Actual
32815280.002024-11-227616Actual
9639950.002023-01-216156Budget
1699557252.002023-08-231376Actual
11815100.002023-03-238336Budget
38594153.002025-04-237436Actual
23021140.002024-02-218956Actual
749268.002022-11-238566Actual
317881105.002024-10-226156Actual
1393716926.002023-05-235466Actual
2504041.002024-04-226856Actual
13142325033.002023-04-234676Actual
2839720.002024-07-238256Actual
1082286.002023-02-216866Actual
853050.002022-12-246856Budget
4115601.002022-08-238066Actual
168658.002023-08-238226Actual
504870.002022-09-238926Actual
179913030.002023-09-236166Actual
1387484.002023-05-238336Actual
80114629.002022-05-2310076Actual
181950.002022-06-238356Budget
29438134.002024-08-227416Actual
1622519.002022-06-238016Actual
1301765.002023-04-236856Actual
17900113.002023-09-238726Actual
1071920.002023-02-216946Actual
62782.002022-05-236846Actual
279625.002022-07-248426Actual
21034218.002023-12-247756Actual
524499.002022-09-238466Actual
3063415.002024-09-229636Actual
2498229009.002024-04-226036Actual
14822333.002023-06-237716Actual
16869113.002023-08-238726Actual
1903166308.002023-10-231576Actual
34033428.002024-12-239246Actual
1076612.002023-02-216956Actual
36378137.002025-02-217366Actual
1064113.002023-02-218226Actual
6282125.002022-10-236656Actual
1056123442.002023-02-216016Actual
30716293.002024-09-229066Actual
14962293.002023-06-237766Actual
6221179.002022-10-238936Actual
9582585.002023-01-218736Actual
9552100.002023-01-216736Budget
179596.002023-09-239646Actual
7498-135.002022-11-239166Actual
2098899.002023-12-248436Actual
3852924298.002025-04-236016Actual
1583960.002023-07-249026Actual
19995104.002023-11-236556Actual
1889041.002023-10-236826Actual
11940355.002023-03-236566Actual
1815200.002022-06-238156Budget
17421671.002022-06-236146Actual
36314331.002025-02-216646Actual
11751125.002023-03-237326Actual
26072782.002024-05-229236Actual
36240298.002025-02-217616Actual
118321900.002023-03-236146Budget
3967124.002022-08-238436Actual
11975380.002023-03-238766Budget
34005479.002024-12-239036Actual
31808126.002024-10-228956Actual
19939586074.002023-11-231136Actual
35263256992.002025-01-212976Actual
19944218.002023-11-236636Actual
30685257.002024-09-229256Actual
7324280.002022-11-237636Budget
27264342.002024-06-226566Actual
11740211.002023-03-236526Actual
414630604.002022-08-231976Actual
492200.002022-05-237616Budget
79620015.002022-05-234076Actual
307356184.002024-09-222376Actual
10730131.002023-02-217846Actual
27171736.002022-07-246216Actual
1690891.002023-08-236746Actual
16973724.002023-08-237666Actual
13968778.002023-05-239766Actual
1485310.002023-06-238226Actual
11704179.002023-03-237416Actual
35083187.002025-01-216616Actual
33934127.002024-12-236816Actual
1686067.002023-08-237626Actual
2092344.002023-12-247116Actual
4976218.002022-09-237316Actual
2603560.002024-05-228126Actual
10829171.002023-02-217366Actual
24977-50.002024-04-229126Actual
13951142.002023-05-237366Actual
12891122.002023-04-238126Actual
3854530.002025-04-238216Actual
12012434288.002023-03-234676Actual
14870176.002023-06-236736Actual
2512320008.002024-04-2210076Actual
317631110.002024-10-226246Actual
21016302.002023-12-248746Actual
2095362.002023-12-247626Actual
40733343.002022-08-235266Actual
3060925768.002024-09-226036Actual
2604179.002024-05-228926Actual
219419.002024-01-219616Actual
1193120302.002023-03-236066Actual
37473108.002025-03-237846Actual
3868100.002022-08-238316Budget
29448451.002024-08-228716Actual
6629984.002022-05-236056Actual
842427560.002022-12-246036Actual
33970109.002024-12-238126Actual
340608.002024-12-239656Actual
32819394.002024-11-228116Actual
14820147.002023-06-237416Actual
11870111.002023-03-238946Actual
66055.002022-05-239446Actual
3640914978.002025-02-212276Actual
18958227.002023-10-238746Actual
83292551.002022-12-246116Actual
415215696.002022-08-232876Actual
1598331512.002023-07-244076Actual
847114040.002022-12-246046Actual
1171730.002023-03-238216Budget
745115132.002022-11-236066Actual
770162900.002022-05-2310166Budget
20037308.002023-11-237766Actual
158174922.002023-07-246026Actual
6206200.002022-10-237836Budget
2981220.002022-07-247366Budget
37440179.002025-03-236836Actual
28438519.002024-07-239266Actual
1889585.002023-10-237626Actual
2724840.002024-06-228556Actual
352201679.002025-01-216366Actual
167414.002022-06-238226Actual
1394021022.002023-05-236066Actual
2844842463.002024-07-231476Actual
7499225.002022-11-239266Actual
385160.002022-08-237116Budget
1876251.002022-06-238166Actual
34088200.002024-12-238966Actual
2399522.002024-03-228246Actual
2968280.002022-07-246566Budget
4988280.002022-09-238116Budget
1057534.002023-02-216916Actual
1801947500.002023-09-239966Actual
20002138.002023-11-237456Actual
12889196.002023-04-238026Actual
2730220.002022-07-247316Budget
1199141074.002023-03-231476Actual
21037164.002023-12-248156Actual
2108812485.002023-12-241876Actual
278371.002022-07-247626Actual
35247218085.002025-01-2110166Actual
2194935.002024-01-216826Actual
1990476.002023-11-238516Actual
1487360.002023-06-237136Actual
14851169.002023-06-238026Actual
30573100.002024-09-228516Actual
163094.002022-06-238416Actual
6361380.002022-10-238066Actual
14915271.002023-06-239246Actual
29556120.002024-08-228956Actual
22963305.002024-02-218136Actual
52081310.002022-09-236166Actual
36268136.002025-02-217726Actual
1699636988.002023-08-231476Actual
3511955.002025-01-217826Actual
1700422423.002023-08-232476Actual
2785200.002022-07-247726Budget
521990.002022-09-236866Budget
21992257.002024-01-218936Actual
1697828.002023-08-238266Actual
13813216.002023-05-237616Actual
13991144960.002023-05-233576Actual
9553156.002023-01-216736Actual
1062317.002023-02-216926Actual
1290383.002023-04-239026Actual
7340111.002022-11-238536Actual
3520541.002025-01-218556Actual
33945133.002024-12-238316Actual
30566446.002024-09-227716Actual
2955116.002024-08-228256Actual
19989-174.002023-11-239146Actual
3902142.002022-08-237426Actual
8419145.002022-12-249226Actual
30613225.002024-09-226636Actual
12857281.002023-04-239216Actual
37522287.002025-03-236666Actual
32824520.002024-11-228716Actual
10626101.002023-02-217326Actual
19009104.002023-10-237866Actual
13920123.002023-05-237656Actual
86398321.002022-12-242276Actual
35183-216.002025-01-219146Actual
13856996355.002023-05-231136Actual
31700485.002024-10-228716Actual
1997314.002023-11-236946Actual
6256313.002022-10-238146Actual
36244409.002025-02-218116Actual
1898141.002023-10-238356Actual
9742231400.002023-01-2110166Budget
1384725.002023-05-238426Actual
3743428620.002025-03-236036Actual
31790188.002024-10-226556Actual
9663198.002023-01-218056Actual
3865375.002025-04-238356Actual
2405085.002024-03-227866Actual
27243232.002024-06-228056Actual
10572156.002023-02-216716Actual
7464109.002022-11-236766Actual
962670.002023-01-218546Budget
1891224865.002023-10-236036Actual
1992166.002023-11-237326Actual
787124092.002022-05-232976Actual
6174-83.002022-10-239126Actual
3520351.002025-01-218356Actual
967340.002023-01-218556Budget
38614174.002025-04-236646Actual
12904-66.002023-04-239126Actual
23908200.002024-03-227416Actual
169621503.002023-08-236266Actual
387290.002022-08-238516Budget
9487283.002023-01-219016Actual
11963480.002023-03-238066Budget
164073.002022-06-239416Actual
19103402.002022-06-232376Actual
524590.002022-09-238466Budget
1691555521.002022-06-231136Actual
29498421.002024-08-228136Actual
51029.002022-09-239636Actual
9555117.002023-01-216836Actual
32880278.002024-11-228936Actual
2393643.002024-03-227626Actual
19004151.002023-10-237266Actual
2305276.002024-02-218566Actual
107997000.002023-02-215266Budget
279310.002022-07-248226Budget
340996517.002024-12-23876Actual
8433280.002022-12-246636Budget
7231200.002022-11-237816Budget
386703231.002025-04-236366Actual
19927104.002023-11-238126Actual
27146447.002024-06-229216Actual
117862300.002023-03-236236Budget
339821167738.002024-12-231136Actual
2396130.002024-03-227136Actual
624223.002022-10-237146Actual
19906196.002023-11-238916Actual
3870914978.002025-04-232276Actual
5003319.002022-09-239216Actual
3751312663.002025-03-235366Actual
2093369.002023-12-248416Actual
27208110.002024-06-226746Actual
17007116185.002023-08-233176Actual
149828277.002023-06-23876Actual
32958568.002024-11-228066Actual
13986178668.002023-05-232976Actual
4120137.002022-08-238366Actual
1191890.002023-03-239056Actual
27231817.002024-06-226256Actual
2721310.002022-07-246616Actual
184316692.002022-06-236066Actual
967050.002023-01-218356Budget
753314324.002022-11-2310076Actual
35180312.002025-01-218746Actual
2725920467.002024-06-225766Actual
220228.002024-01-219646Actual
1588864.002023-07-248346Actual
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839126.002022-12-247126Actual
1593617.002023-07-246966Actual
3971468.002022-08-238736Actual
11825-216.002023-03-239136Actual
9561122.002023-01-217436Actual
10732480.002023-02-218046Budget
2495920.002024-04-226726Actual
3857293.002022-08-237616Actual
1078762.002023-02-218456Actual
33967126.002024-12-237726Actual
24029273.002024-03-229256Actual
36351198.002025-02-218156Actual
2727997.002024-06-228366Actual
4987511.002022-09-238016Actual
2946318.002024-08-227126Actual
65367.002022-05-238546Actual
2601062.002024-05-228316Actual
8335280.002022-12-246616Budget
3522648.002025-01-217166Actual
609168.002022-05-238936Actual

Generated 2025-06-22 15:45:26.179 UTC