[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 1369   

7319 items

NOTE: Only 1000 elements of total 7319 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26098418.002024-06-029246Actual
25097348283.002024-05-03676Actual
13807139.002023-06-036716Actual
3751725095.002025-04-036066Actual
1488131.002023-07-048236Actual
2405319.002024-04-028266Actual
9665200.002023-02-018156Budget
74574389.002022-12-046366Actual
74551100.002022-12-046266Budget
1700012235.002023-09-032076Actual
2730214681.002024-07-032276Actual
3870262792.002025-05-041376Actual
729839.002022-12-049426Actual
119978239.002023-04-032276Actual
3396123.002025-01-036826Actual
1194960.002023-04-037166Budget
8648117169.002023-01-043576Actual
8557293.002023-01-048756Actual
615769.002022-11-037826Actual
1890330.002023-11-038526Actual
31828171.002024-11-027266Actual
19964462.002023-12-049236Actual
629198.002022-11-037356Actual
5236480.002022-10-048066Budget
11803345.002023-04-037636Actual
3067471.002024-10-037856Actual
3521613085.002025-02-015766Actual
8370-254.002023-01-049116Actual
2978550.002022-08-047266Budget
16883151.002023-09-036836Actual
1084233.002023-03-048266Actual
26136187.002024-06-026666Actual
3526633902.002025-02-013376Actual
3179419.002024-11-026956Actual
524032.002022-10-048266Actual
35180312.002025-02-018746Actual
15800139.002023-08-047416Actual
13886192.002023-06-036546Actual
15814420.002023-08-049216Actual
740200.002022-06-037466Budget
847010.002023-01-049636Actual
285715600.002022-08-046046Actual
13021110.002023-05-047356Budget
189952505.002023-11-036166Actual
7372450.002022-12-047746Actual
159291893.002023-08-046166Actual
30702214.002024-10-037266Actual
1768280.002022-07-048146Budget
67560.002022-06-036856Budget
20990454.002024-01-048736Actual
249291461.002024-05-036216Actual
4054280.002022-09-038056Budget
967140.002023-02-018456Budget
8539100.002023-01-047656Budget
138851371.002023-06-036246Actual
38645116.002025-05-047356Actual
21054162.002024-01-046566Actual
22965103.002024-03-038336Actual
3755344323.002025-04-031476Actual
17913167.002023-10-046736Actual
35187960.002025-02-016156Actual
1667200.002022-07-047726Budget
1383530.002023-06-036826Actual
56429.002022-06-039426Actual
6372380.002022-11-038766Budget
139346.002023-06-039656Actual
414337489.002022-09-031476Actual
952751.002023-02-018326Actual
2104051.002024-01-048456Actual
23919231.002024-04-028916Actual
19995104.002023-12-046556Actual
13963177.002023-06-038966Actual
181820.002022-07-048256Budget
1400019612.002023-06-0310076Actual
601200.002022-06-038336Budget
857318100.002023-01-046066Budget
2716260.002024-07-037826Actual
29488167.002024-09-026736Actual
228942275.002024-03-036116Actual
1895168.002023-11-037846Actual
3627336.002025-03-048326Actual
220974378.002024-02-012376Actual
2845017287.002024-08-031876Actual
722170.002022-12-047116Budget
13924152.002023-06-038156Actual
21024872.002024-01-046256Actual
3626232.002025-03-046826Actual
27164138.002024-07-038126Actual
7340111.002022-12-048536Actual
86237.002023-01-049666Actual
27626600.002022-08-046026Budget
1698178.002023-09-038566Actual
2611843.002024-06-028456Actual
29449243.002024-09-028916Actual
1172290.002023-04-038516Budget
7224200.002022-12-047416Budget
34018175.002025-01-037346Actual
12985480.002023-05-048046Budget
2928200.002022-08-047756Budget
12863950.002023-05-046126Budget
11837234.002023-04-036646Actual
3756630545.002025-04-033376Actual
3862392.002025-05-047846Actual
11794176.002023-04-036836Actual
10696100.002023-03-048536Budget
31859184569.002024-11-022176Actual
18496900.002022-07-046366Budget
13966363.002023-06-039266Actual
83739.002023-01-049616Actual
9712103.002023-02-017466Actual
1392743.002023-06-038456Actual
107049.002023-03-049636Actual
496100.002022-06-037816Budget
19020399.002023-11-039266Actual
17925125.002023-10-048336Actual
11858280.002023-04-038146Budget
17954227.002023-10-048746Actual
2197837.002024-02-016936Actual
2728177.002024-07-038566Actual
28335185.002024-08-036836Actual
38550224.002025-05-048916Actual
35121126.002025-02-018126Actual
11873228.002023-04-039246Actual
17857.002022-07-049646Actual
20054196006.002023-12-04476Actual
11915176.002023-04-038756Actual
5155832.002022-10-046256Actual
13080380.002023-05-047266Budget
2980243.002022-08-047366Actual
1695610386.002023-09-035366Actual
9701100.002023-02-016766Budget
2844150.002022-08-048336Actual
7247272.002022-12-049016Actual
960526.002023-02-017146Actual
7328200.002022-12-047836Budget
328861781.002024-12-036146Actual
158244.002023-08-046926Actual
1495730.002023-07-047166Actual
14999198269.002023-07-043576Actual
28375347.002024-08-038746Actual
3738742.002025-04-037116Actual
18953159.002023-11-038146Actual
30659309.002024-10-039246Actual
31698108.002024-11-028416Actual
13815116.002023-06-037816Actual
11920121.002023-04-039256Actual
7463100.002022-12-046766Budget
281024180.002022-08-046036Actual
3954242.002022-09-037636Actual
240385366.002024-04-026366Actual
2290925.002024-03-038216Actual
165531.002022-07-046826Actual
7358372.002022-12-046646Actual
16845-279.002023-09-039116Actual
3187338028.002024-11-024076Actual
119341900.002023-04-036166Budget
35137497.002025-02-016536Actual
2849585.002022-08-048736Actual
14928113.002023-07-047656Actual
3294221872.002024-12-036066Actual
1580888.002023-08-048416Actual
3297831196.002024-12-031476Actual
15982196.002022-07-046116Actual
5722042.002022-06-036236Actual
362302502.002025-03-046116Actual
1646815.002022-07-046126Actual
7418100.002022-12-047656Budget
4066200.002022-09-038756Budget
12909526197.002023-05-041136Actual
1991910.002023-12-046926Actual
9514102.002023-02-017626Actual
279529.002022-08-048326Actual
4992116.002022-10-048316Actual
2718449.002024-07-036936Actual
1686-81.002022-07-049126Actual
9553156.002023-02-016736Actual
261341422.002024-06-026366Actual
13877378.002023-06-038736Actual
31747510.002024-11-027736Actual
8371424.002023-01-049216Actual
1794053.002023-10-046846Actual
12819343.002023-05-046516Actual
3757526607.002025-04-0310076Actual
391857.002022-09-038426Actual
1893710.002023-11-039636Actual
1789164.002023-10-047626Actual
962377.002023-02-018346Actual
3508621.002025-02-016916Actual
28379408.002024-08-039246Actual
49631572.002022-10-046216Actual
2210730071.002024-02-013876Actual
2946117.002022-08-049056Actual
10586140.002023-03-047816Actual
16986421.002023-09-039266Actual
52960.002022-06-036726Budget
27271210.002024-07-037366Actual
749380.002022-12-048566Budget
2096362.002024-01-048926Actual
22021307.002024-02-019246Actual
2731213.002022-08-047316Actual
8459120.002023-01-048436Actual
1297080.002023-05-046846Budget
105641924.002023-03-046116Actual
83311900.002023-01-046216Budget
3931345147.002022-09-031136Actual
27232139.002024-07-036556Actual
200664422.002023-12-042376Actual
39821435.002022-09-036146Actual
5143293.002022-10-048746Actual
190892555.002022-07-042176Actual
3511315.002025-02-016926Actual
18959110.002023-11-038946Actual
385569563.002025-05-046026Actual
3067091.002024-10-037356Actual
13083220.002023-05-047366Budget
13048210.002023-05-049256Actual
2294490.002024-03-039226Actual
30718391.002024-10-039266Actual
502214.002022-10-047126Actual
522073.002022-10-046866Actual
524690.002022-10-048566Budget
1696929.002023-09-037166Actual
2830810.002024-08-036926Actual
31781312.002024-11-028746Actual
2196597.002024-02-019026Actual
6150109.002022-11-037426Actual
12869100.002023-05-046626Budget
2107177.002024-01-048566Actual
279923.002022-08-048526Actual
5173236.002022-10-047756Actual
2613794.002024-06-026766Actual
522241.002022-10-047166Actual
636530.002022-11-038266Budget
1890011.002023-11-038226Actual
2609016.002024-06-028246Actual
5024110.002022-10-047326Budget
191984772.002022-07-043776Actual
5172100.002022-10-047656Budget
2601153.002024-06-028416Actual
27277282.002024-07-038166Actual
3170514.002024-11-029616Actual
1493064.002023-07-047856Actual
1700210710.002023-09-032276Actual
8629423716.002023-01-04676Actual
148672806.002023-07-046236Actual
35243451.002025-02-019266Actual
3182739.002024-11-027166Actual
38673160.002025-05-046766Actual
35240220.002025-02-018966Actual
200261237.002023-12-046366Actual
3067858.002024-10-038356Actual
2005247500.002023-12-049966Actual
5089118.002022-10-048336Actual
5225380.002022-10-047266Budget
20991229.002024-01-048936Actual
626109.002022-06-036746Actual
199421870.002023-12-046236Actual
1772100.002022-07-048346Budget
2007222060.002023-12-043376Actual
3174340.002024-11-027136Actual
15874144.002023-08-046546Actual
23077163056.002024-03-032976Actual
37548395269.002025-04-03476Actual
2728082.002024-07-038466Actual
10781200.002023-03-048156Budget
751510084.002022-12-042076Actual
1871358.002022-07-047766Actual
19889172.002023-12-046616Actual
22018150.002024-02-018946Actual
2291177.002024-03-038416Actual
768135.002022-06-039766Actual
639814019.002022-11-032876Actual
307051091.002024-10-037666Actual
1495620.002023-07-046966Actual
1697073.002023-09-037266Actual
10657385512.002023-03-041136Actual
3512345.002025-02-018326Actual
3176932.002024-11-027146Actual
1590296.002023-08-046756Actual
17871100.002023-10-048416Actual
7478380.002022-12-047766Budget
272041939.002024-07-036146Actual
7229547.002022-12-047716Actual
3637518.002025-03-046966Actual
1790827427.002023-10-046036Actual
499690.002022-10-048516Budget
542189.002022-06-037726Actual
1082325.002023-03-046966Actual
32818636.002024-12-038016Actual
23020227.002024-03-038756Actual
179921515.002023-10-046266Actual
1070520930.002023-03-046046Actual
1803013483.002023-10-042076Actual
11846167.002023-04-037346Actual
636423.002022-11-038266Actual
32835122.002024-12-036626Actual
1313678225.002023-05-043576Actual
1700831512.002023-09-033276Actual
16991218595.002023-09-03476Actual
210779.002024-01-049666Actual
1076542.002023-03-046856Actual
177483.002022-07-048446Actual
4995103.002022-10-048416Actual
1490085.002023-07-047346Actual
1890139.002023-11-038326Actual
4000200.002022-09-037646Budget
32999-33025.002024-12-034676Actual
35103436.002025-02-019216Actual
2730433870.002024-07-032476Actual
190287286.002023-11-03876Actual
64730.002022-06-038246Budget
31764204.002024-11-026546Actual
18867114.002023-11-037416Actual
18323.002022-07-049656Actual
13107201.002023-05-049066Actual
15865416.002023-08-048736Actual
6255506.002022-11-038046Actual
8484100.002023-01-046846Budget
5090100.002022-10-048336Budget
35269133927.002025-02-013776Actual
169051328.002023-09-036246Actual
11698100.002023-04-036816Budget
22008176.002024-02-017646Actual
25004389.002024-05-039036Actual
30219604.002022-08-041876Actual
622238.002022-06-036546Actual
30743187856.002024-10-033576Actual
18976137.002023-11-037756Actual
32948140.002024-12-036766Actual
35274-79533.002025-02-014676Actual
19905340.002023-12-048716Actual
5180200.002022-10-048156Budget
389940.002022-09-037126Budget
9475380.002023-02-018116Budget
38568212.002025-05-047726Actual
2731755589.002024-07-034676Actual
848720.002023-01-047146Actual
11773234.002023-04-038726Actual
2105022152.002024-01-046066Actual
3907200.002022-09-037726Budget
6105200.002022-11-037616Budget
10649200.002023-03-048726Budget
28621400.002022-08-046246Budget
11818117.002023-04-038436Actual
3179286.002024-11-026756Actual
2096496.002024-01-049026Actual
14889457.002023-07-049236Actual
1589715371.002023-08-046056Actual
31684407.002024-11-026616Actual
1059896.002023-03-048516Actual
6095100.002022-11-036816Budget
18933218.002023-11-038936Actual
119959219.002023-04-032076Actual
3185816076.002024-11-022076Actual
297540.002022-08-046966Actual
3405118.002025-01-038256Actual
3971468.002022-09-038736Actual
62737.002022-11-039646Actual
11789520.002023-04-036536Actual
37420186.002025-04-038026Actual
15793223.002023-08-046516Actual
2946140.002024-09-026826Actual
787124092.002022-06-032976Actual
37469145.002025-04-037346Actual
1062525.002023-03-047126Actual
852970.002023-01-046756Budget
16976433.002023-09-038066Actual
23912505.002024-04-028016Actual
8465179.002023-01-048936Actual
31749653.002024-11-028036Actual
31703-336.002024-11-029116Actual
1390159.002023-06-038446Actual
2837290.002024-08-038346Actual
1647371.002022-07-046226Actual
12999228.002023-05-049046Actual
16826315.002023-09-036616Actual
2207225.002024-02-018266Actual
9607220.002023-02-017346Budget
602130.002022-06-038336Actual
6339156.002022-11-036666Actual
18031131958.002023-10-042176Actual
29556120.002024-09-028956Actual
306941455.002024-10-036266Actual
32824520.002024-12-038716Actual
3007358.002022-08-049266Actual
1076260.002023-03-046756Budget
12951160.002023-05-048936Actual
28349554.002024-08-038736Actual
608318600.002022-11-036016Budget
7471380.002022-12-047266Budget
11753200.002023-04-037426Budget
1194853.002023-04-037166Actual
2403521901.002024-04-026066Actual
1898483229.002022-07-04476Actual
30640104.002024-10-036746Actual
11950380.002023-04-037266Budget
22994227.002024-03-038746Actual
748480.002022-06-038066Budget
165814.002022-07-047126Actual
1297235.002023-05-047146Actual
25019113.002024-05-037646Actual
5121161.002022-10-047346Actual
3172439.002024-11-028326Actual
23911125.002024-04-027816Actual
1803120.002022-07-047356Budget
1605100.002022-07-046716Budget
21985533.002024-02-018036Actual
108137600.002023-03-046366Budget
17938137.002023-10-046646Actual
972788.002023-02-018366Actual
1168523442.002023-04-036016Actual
28428484.002024-08-038066Actual
519186.002022-10-048956Actual
85645.002023-01-049656Actual
33979188.002025-01-039226Actual
11742191.002023-04-036626Actual
60881375.002022-11-036216Actual
2732155.002022-08-047416Actual
385861831.002025-05-046236Actual
26052239.002024-06-026636Actual
14960144.002023-07-047466Actual
1890-142.002022-07-049166Actual
16861121.002023-09-037726Actual
1075072.002023-03-049446Actual
189961252.002023-11-036266Actual
1896772.002023-11-036556Actual
407137.002022-09-039456Actual
851653.002023-01-049446Actual
3910287.002022-09-038026Actual
37549402944.002025-04-03676Actual
169947869.002023-09-03876Actual
20920136.002024-01-046716Actual
178543061.002023-10-046116Actual
2103570.002024-01-047856Actual
375204876.002025-04-036366Actual
29527000.002022-08-045266Budget
1587750.002023-08-046846Actual
2196031.002024-02-018326Actual
2505567.002024-05-038956Actual
11903280.002023-04-038056Budget
27768.002022-08-047126Actual
11895100.002023-04-037456Budget
2957437.002024-09-026966Actual
2499030.002024-05-037136Actual
2505327.002024-05-038556Actual
7242100.002022-12-048516Budget
1997250.002023-12-046846Actual
139421294.002023-06-036266Actual
12928237.002023-05-047336Actual
955780.002023-02-017136Budget
2614029.002024-06-027166Actual
9754105139.002023-02-012176Actual
19018436.002022-07-04876Actual
11883100.002023-04-036556Budget
3065271.002024-10-038346Actual
53316.002022-06-036926Actual
3171674.002024-11-027326Actual
30563208.002024-10-037316Actual
2816380.002022-08-046536Budget
150044137561.002023-07-044376Actual
19007755.002023-11-037666Actual
2756-179.002022-08-049116Actual
3737925290.002025-04-036016Actual
16836499.002023-09-038016Actual
118311951.002023-04-036146Actual
3972480.002022-09-038736Budget
1057534.002023-03-046916Actual
8395100.002023-01-047426Budget
4965355.002022-10-046516Actual
24017224.002024-04-027756Actual
8398200.002023-01-047726Budget
386359.002025-05-049646Actual
28405310.002024-08-039256Actual
973080.002023-02-018566Budget
19938791201.002023-12-041036Actual
2934167.002022-08-048156Actual
14937189.002023-07-048756Actual
30696297.002024-10-036566Actual
169632181.002023-09-036366Actual
29443319.002024-09-028116Actual
36276139.002025-03-048726Actual
2390660.002024-04-027116Actual
513853.002022-10-048446Actual
2611748.002024-06-028356Actual
13952138.002023-06-037466Actual
2195885.002024-02-018126Actual
1786034.002023-10-046916Actual
6094137.002022-11-036716Actual
340102028.002025-01-036146Actual
2991579.002022-08-048066Actual
5014100.002022-10-046526Budget
18942172.002023-11-036646Actual
2844147500.002024-08-039966Actual
29529347.002024-09-028746Actual
50582527.002022-10-046136Actual
488220.002022-06-037316Budget
4979160.002022-10-047416Actual
289480.002022-08-048546Budget
16915267.002023-09-037746Actual
183510200.002022-07-045366Budget
639230604.002022-11-031976Actual
11811380.002023-04-038136Budget
34038209.002025-01-036556Actual
26177237774.002024-06-022976Actual
108657852.002023-03-04876Actual
27132133.002024-07-037416Actual
13032351.002023-05-048056Actual
6154220.002022-11-037726Actual
5077280.002022-10-047636Budget
169598655.002023-09-035766Actual
1788479.002023-10-046626Actual
5702300.002022-06-036136Budget
2833620.002022-08-047736Actual
3406387553.002025-01-035666Actual
730227560.002022-12-046036Actual
1903918820.002023-11-032876Actual
2959912816.002024-09-02776Actual
12832143.002023-05-047416Actual
1872107.002022-07-047866Actual
1306221349.002023-05-046066Actual
953140.002023-02-018526Budget
73968700.002022-12-046056Budget
25058137.002024-05-039256Actual
27264342.002024-07-036566Actual
13839150.002023-06-037426Actual
3296037.002024-12-038266Actual
2307111361.002024-03-032076Actual
2604179.002024-06-028926Actual
27151507.002024-07-036226Actual
974865987.002023-02-011376Actual
31711109.002024-11-026626Actual
11894110.002023-04-037356Budget
1301640.002023-05-046856Budget
149425.002023-07-049656Actual
38578207.002025-05-049026Actual
2093369.002024-01-048416Actual
37532132.002025-04-037866Actual
317881105.002024-11-026156Actual
1583028.002023-08-047826Actual
1284530.002023-05-048216Budget
7424188.002022-12-048056Actual
36350320.002025-03-048056Actual
3751312663.002025-04-035366Actual
29503554.002024-09-028736Actual
846992.002023-01-049436Actual
4111463.002022-09-037766Actual
3749190.002025-04-036756Actual
1796978.002023-10-047356Actual
9600100.002023-02-016746Budget
8397100.002023-01-047626Budget
2780161.002022-08-047426Actual
24065255540.002024-04-0210166Actual
1078668.002023-03-048356Actual
271782454.002024-07-036136Actual
6174-83.002022-11-039126Actual
2294144.002024-03-038926Actual
632914820.002022-11-036066Actual
2201090.002024-02-017846Actual
12820380.002023-05-046516Budget
1188741.002023-04-036756Actual
189210695.002022-07-049466Actual
744380.002022-06-037766Budget
117361502.002023-04-036126Actual
855540.002023-01-048556Budget
26114209.002024-06-028056Actual
616550.002022-11-038326Budget
25002416.002024-05-038736Actual
27182220.002024-07-036736Actual
29632040.002022-08-046266Actual
3626776.002025-03-047626Actual
19951219.002023-12-047636Actual
22086280167.002024-02-01676Actual
38692-321.002025-05-049166Actual
3640010311.002025-03-04776Actual
9479140.002023-02-018316Actual
73541765.002022-12-046246Actual
37543540.002025-04-039266Actual
290262.002022-08-049446Actual
2714086.002024-07-038416Actual
2304034.002024-03-037166Actual
1496779.002023-07-048366Actual
3999100.002022-09-037446Budget
24947340.002024-05-038716Actual
94919.002023-02-019616Actual
7249363.002022-12-049216Actual
189717.002023-11-036956Actual
1087030604.002023-03-041976Actual
35089116.002025-02-017416Actual
2293819.002024-03-038426Actual
19018299.002023-11-039066Actual
1313324240.002023-05-043276Actual
1182810.002023-04-039636Actual
1896935.002023-11-036756Actual
3526722649.002025-02-013476Actual
352509183.002025-02-01776Actual
15813-252.002023-08-049116Actual
10683200.002023-03-047836Budget
1481834.002023-07-047116Actual
28366208.002024-08-037646Actual
35268164149.002025-02-013576Actual
752014934.002022-12-042876Actual
8431280.002023-01-046536Budget
14834388.002023-07-049216Actual
24956284.002024-05-036226Actual
21928344.002024-02-017716Actual
13831668.002023-06-036226Actual
6244220.002022-11-037346Budget
1086737693.002023-03-041476Actual
738570.002022-12-048446Budget
2206349.002024-02-017166Actual
2731342062.002024-07-033876Actual
2852300.002022-08-049036Actual
27198343.002024-07-038936Actual
2822176.002022-08-046836Actual
2610637.002024-06-026856Actual
21102131339.002024-01-043776Actual
17856342.002023-10-046516Actual
504350.002022-10-048426Budget
2943490.002024-09-026816Actual
4761200.002022-06-036216Budget
4126380.002022-09-038766Budget
1991834.002023-12-046826Actual
21945640.002024-02-016226Actual
1498363326.002023-07-041376Actual
518360.002022-10-048356Budget
29530193.002024-09-028946Actual
1199695640.002023-04-032176Actual
414257358.002022-09-031376Actual
2293494.002024-03-038026Actual
2766480.002022-08-046226Budget
72082100.002022-12-046116Budget
363371919.002025-03-046156Actual
1684711.002023-09-039616Actual
303323947.002022-08-043476Actual
4137217300.002022-09-0310166Budget
21065106.002024-01-047866Actual
3292943.002024-12-038456Actual
15807100.002023-08-048316Actual
30632-320.002024-10-039136Actual
2736426.002022-08-047716Actual
2819380.002022-08-046636Budget
28385143.002024-08-036656Actual
38598685.002025-05-048036Actual
37496138.002025-04-037456Actual
410047.002022-09-037166Actual
70736.002022-06-039456Actual
9599101.002023-02-016746Actual
622816000.002022-11-036046Budget
8466276.002023-01-049036Actual
3857548.002025-05-048526Actual
2203480.002024-02-017656Actual
8402259.002023-01-048026Actual
23981979.002024-04-026246Actual
1886357.002023-11-036816Actual
21019-198.002024-01-049146Actual
3059717.002024-10-038226Actual
27267116.002024-07-036866Actual
3407276.002025-01-036866Actual
7295129.002022-12-049026Actual
38619130.002025-05-047346Actual
1703117.002022-07-046736Actual
1601280.002022-07-046516Budget
11800313.002023-04-037336Actual
13930101.002023-06-038956Actual
4131380.002022-09-039266Actual
3002380.002022-08-048766Budget
86379315.002023-01-042076Actual
11790473.002023-04-036636Actual
30699102.002024-10-036866Actual
2409027176.002024-04-024076Actual
318128.002024-11-029656Actual
11761300.002023-04-038026Actual
729484.002022-12-048926Actual
3185432857.002024-11-021476Actual
19935-87.002023-12-049126Actual
4114480.002022-09-038066Budget
3749983.002025-04-037856Actual
2960246479.002024-09-021476Actual
167414.002022-07-048226Actual
139432725.002023-06-036366Actual
22017302.002024-02-018746Actual
37463212.002025-04-036546Actual
864496234.002023-01-043176Actual
20070104149.002023-12-043176Actual
3633511.002025-03-049646Actual
22035144.002024-02-017756Actual
2208347500.002024-02-019966Actual
30703187.002024-10-037366Actual
526830604.002022-10-041976Actual
2610711.002024-06-026956Actual
7123759.002022-06-035366Actual
10702381.002023-03-049236Actual
3283813.002024-12-036926Actual
2496729.002024-05-037826Actual
2504041.002024-05-036856Actual
1178232890.002023-04-036036Actual
30707109.002024-10-037866Actual
69420.002022-06-038256Budget
180247115.002023-10-04876Actual
765291.002022-06-039266Actual
4987511.002022-10-048016Actual
7496110.002022-12-048966Actual
29538146.002024-09-026556Actual
29607158561.002024-09-022176Actual
386703231.002025-05-046366Actual
9744286998.002023-02-01476Actual
25077161.002024-05-037466Actual
13483-29794.502023-06-029276Actual
35221337.002025-02-016566Actual
614718.002022-11-037126Actual
38630312.002025-05-048746Actual
32956441.002024-12-037766Actual
2398614.002024-04-026946Actual
11984451651.002023-04-0310166Actual
408057287.002022-09-035666Actual
14913203.002023-07-049046Actual
4980200.002022-10-047616Budget
37501202.002025-04-038156Actual
386691947.002025-05-046266Actual
6238100.002022-11-036746Budget
139366489.002023-06-035366Actual
2961631605.002024-09-023476Actual
8596164.002023-01-047466Actual
33997666.002025-01-038036Actual
26154249.002024-06-028966Actual
340661853.002025-01-036166Actual
11965275.002023-04-038166Actual
3285929469.002024-12-036036Actual
3521719340.002025-02-016066Actual
23990151.002024-04-027646Actual
351611783.002025-02-016146Actual
3010155.002022-08-049766Actual
1652100.002022-07-046626Budget
58470.002022-06-037136Budget
294557722.002024-09-026026Actual
1302040.002023-05-047156Budget
163388.002022-07-048516Actual
31693141.002024-11-027816Actual
168497761.002023-09-036026Actual
3642240430.002025-03-044076Actual
20051331.002023-12-049766Actual
16925228.002023-09-039046Actual
3284710.002024-12-038226Actual
23009108.002024-03-037356Actual
10678181.002023-03-047436Actual
1642114378.002022-07-041226Actual
2968280.002022-08-046566Budget
960322.002023-02-016946Actual
12982100.002023-05-047846Budget
2838816.002024-08-036956Actual
9564280.002023-02-017636Budget
72101900.002022-12-046216Budget
10692141.002023-03-048336Actual
2753480.002022-08-048716Budget
3511169.002025-02-016726Actual
168783309.002023-09-036136Actual
31755554.002024-11-028736Actual
1300269.002023-05-049446Actual
61617200.002022-06-036046Budget
4088950.002022-09-036266Budget
7356280.002022-12-046546Budget
1718164.002022-07-047836Actual
249614.002024-05-036926Actual
12998149.002023-05-048946Actual
32965292.002024-12-038966Actual
278650.002022-08-047826Budget
21017161.002024-01-048946Actual
2600124.002024-06-027116Actual
2765546.002022-08-046226Actual
107984.002023-03-049656Actual
13070246.002023-05-046566Actual
62749700.002022-11-036056Budget
970468.002023-02-016866Actual
611531.002022-11-038216Actual
8489220.002023-01-047346Budget
97519604.002023-02-011876Actual
2712890.002024-07-036816Actual
29557184.002024-09-029056Actual
387290.002022-09-038516Budget
8436124.002023-01-046836Actual
748725.002022-12-048266Actual
29459105.002024-09-026626Actual
863014956.002023-01-04776Actual
3753534.002025-04-038266Actual
3524647500.002025-02-019966Actual
32899428.002024-12-038046Actual
129123000.002023-05-046136Budget
26096313.002024-06-029046Actual
390870.002022-09-037826Budget
14861148.002023-07-049226Actual
13920123.002023-06-037656Actual
20962113.002024-01-048726Actual
28466166200.002024-08-033976Actual
2723100.002022-08-046716Budget
22961128.002024-03-037836Actual
8454380.002023-01-048136Budget
2407055490.002024-04-021376Actual
3524412.002025-02-019666Actual
1062317.002023-03-046926Actual
20034148.002023-12-047366Actual
37540263.002025-04-038966Actual
158991577.002023-08-046256Actual
1592720980.002023-08-045766Actual
11940355.002023-04-036566Actual
3299540787.002024-12-033876Actual
12984497.002023-05-048046Actual
38594153.002025-05-047436Actual
1688566.002023-09-037136Actual
36302125.002025-03-048436Actual
3284834.002024-12-038326Actual
18007249.002023-10-048166Actual
2788133.002022-08-048026Actual
2292351.002024-03-036526Actual
1482626.002023-07-048216Actual
9570648.002023-02-018036Actual
1721380.002022-07-048136Budget
518840.002022-10-048556Budget
30084544.002022-08-049466Actual
4128185.002022-09-038966Actual
493237.002022-06-037616Actual
22977104.002024-03-036546Actual
3397336.002025-01-038426Actual
5122100.002022-10-047446Budget
2005938145.002023-12-041476Actual
1888361364.002023-11-031226Actual
6106410.002022-11-037716Actual
17859116.002023-10-046816Actual
15982109868.002023-08-043976Actual
6179668935.002022-11-031136Actual
481100.002022-06-036716Budget
17926112.002023-10-048436Actual
2946318.002024-09-027126Actual
35108776.002025-02-016226Actual
6224368.002022-11-039236Actual
13971324618.002023-06-03476Actual
749487.002022-06-038066Actual
37399485.002025-04-038716Actual
36359-188.002025-03-049156Actual
29597238758.002024-09-02476Actual
1789587.002023-10-048126Actual
1875405.002022-07-048066Actual
2502175.002024-05-037846Actual
1391471.002023-06-036756Actual
13881332.002023-06-039236Actual
28334246.002024-08-036736Actual
117873037.002023-04-036236Actual
21025141.002024-01-046556Actual
6100189.002022-11-037316Actual
524789.002022-10-048566Actual
20985324.002024-01-048136Actual
2770100.002022-08-046626Budget
36348263.002025-03-047756Actual
1303968.002023-05-048456Actual
509106.002022-06-038516Actual
27227492.002024-07-039246Actual
13843131.002023-06-038026Actual
1084892.002023-03-048566Actual
1804022912.002023-10-043476Actual
6103100.002022-11-037416Budget
2712224865.002024-07-036016Actual
2603327.002024-06-027826Actual
2735237.002022-08-047616Actual
2841098035.002024-08-035666Actual
638147500.002022-11-039966Actual
3891170.002022-09-036626Actual
1497747500.002023-07-049966Actual
723740.002022-12-048216Budget
1498580296.002023-07-041576Actual
375164748.002025-04-035766Actual
8442220.002023-01-047336Budget
279730.002022-08-048426Budget
22069102.002024-02-017866Actual
2840711060.002024-08-035266Actual
18950236.002023-11-037746Actual
200194418.002023-12-045366Actual
37536118.002025-04-038366Actual
362639.002025-03-046926Actual
7431400.002022-06-037666Budget
16446600.002022-07-046026Budget
1685610.002023-09-036926Actual
37449361.002025-04-038136Actual
1794118.002022-07-046656Actual
2405085.002024-04-027866Actual
16992393489.002023-09-03676Actual
28313139.002024-08-037726Actual
1998369.002023-12-048346Actual
36280168.002025-03-049226Actual
8437100.002023-01-046836Budget
843836.002023-01-046936Actual
10684159.002023-03-047836Actual
229366.002024-03-038226Actual
24008159.002024-04-026556Actual
10713177.002023-03-046646Actual
220494533.002024-02-015266Actual
543200.002022-06-037726Budget
3290297.002024-12-038346Actual
7241100.002022-12-048416Budget
22970306.002024-03-039036Actual
28364195.002024-08-037346Actual
19103402.002022-07-042376Actual
1686822.002023-09-038526Actual
1387484.002023-06-038336Actual
519737737.002022-10-045266Actual
2613871.002024-06-026866Actual
1696024413.002023-09-036066Actual
13025100.002023-05-047656Budget
148379142.002023-07-046026Actual
3872038663.002025-05-043876Actual
11977180.002023-04-039066Actual
616645.002022-11-038426Actual
3866591544.002025-05-045666Actual
10574120.002023-03-046816Actual
7357280.002022-12-046646Budget
30647312.002024-10-037746Actual
13000-182.002023-05-049146Actual
28344440.002024-08-038136Actual
1615100.002022-07-047416Budget
22997-148.002024-03-039146Actual
3512536.002025-02-018526Actual
14964360.002023-07-048066Actual
16894106.002023-09-038336Actual
3062897.002024-10-038536Actual
295655502.002024-09-025766Actual
328603326.002024-12-036136Actual
38579-166.002025-05-049126Actual
576426.002022-06-036636Actual
2110024603.002024-01-043476Actual
6318128.002022-11-039256Actual
860832.002023-01-048266Actual
2960417287.002024-09-021876Actual
28426407.002024-08-037766Actual
950940.002023-02-017126Budget
2295543.002024-03-036936Actual
37483-288.002025-04-039146Actual
284068.002024-08-039656Actual
288930.002022-08-048246Budget
35154520.002025-02-018736Actual
389565.002022-09-036826Actual
524480.002022-06-036226Budget
6209406.002022-11-038136Actual
1484414.002023-07-046926Actual
4005116.002022-09-037846Actual
25000109.002024-05-038436Actual
11945123.002023-04-036866Actual
3871227978.002025-05-042876Actual
32957136.002024-12-037866Actual
7401650.002022-12-046256Budget
1186680.002023-04-038546Budget
8347200.002023-01-047416Budget
15941811.002023-08-047666Actual
21036265.002024-01-048056Actual
73331.002022-06-036966Actual
10758117.002023-03-046556Actual
637090.002022-11-038566Budget
16940107.002023-09-037656Actual
3634424.002025-03-047156Actual
631562.002022-11-038956Actual
613096991.002022-11-031226Actual
27276456.002024-07-038066Actual
731880.002022-12-047136Budget
499792.002022-10-048516Actual
21075-246.002024-01-049166Actual
2097732.002024-01-046936Actual
40279700.002022-09-036056Budget
8514-121.002023-01-049146Actual
10596104.002023-03-048416Actual
31835284.002024-11-028166Actual
17931-319.002023-10-049136Actual
30622147.002024-10-037836Actual
10632193.002023-03-047726Actual
865021951.002023-01-043876Actual
3517780.002025-02-018346Actual
35207112.002025-02-018956Actual
293074.002022-08-047856Actual
23956213.002024-04-026536Actual
12932280.002023-05-047636Budget
5015103.002022-10-046626Actual
8346118.002023-01-047416Actual
8542304.002023-01-047756Actual
8432325.002023-01-046636Actual
5055978385.002022-10-041136Actual
1803210603.002023-10-042276Actual
21018247.002024-01-049046Actual
2509210.002024-05-039666Actual
3187529006.002024-11-024676Actual
854921.002023-01-048256Actual
8478280.002023-01-046546Budget
6207655.002022-11-038036Actual
3871100.002022-09-038416Budget
3852220.002022-09-037316Budget
18966484.002023-11-036256Actual
1289550.002023-05-048326Budget
2602943.002024-06-027326Actual
2835518241.002024-08-036046Actual
728285.002022-06-036666Actual
631050.002022-11-038456Budget
6152122.002022-11-037626Actual
117318.002023-04-039616Actual
61832100.002022-11-036136Budget
2303923.002024-03-036966Actual

Generated 2025-07-03 16:49:26.550 UTC