[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2233   

6455 items

NOTE: Only 1000 elements of total 6455 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5192133.002022-09-249056Actual
726840.002022-11-247126Budget
1814200.002022-06-248056Budget
28338321.002024-07-247336Actual
2408828844.002024-03-233876Actual
3179528.002024-10-237156Actual
10775215.002023-02-227756Actual
1305795000.002023-04-245666Budget
1729100.002022-06-248536Budget
8461100.002022-12-258536Budget
590310.002022-05-247636Actual
33989105.002024-12-246836Actual
1059790.002023-02-228416Budget
1875405.002022-06-248066Actual
854360.002022-12-257856Budget
28142176.002022-07-256236Actual
1287618.002023-04-247126Actual
18962225.002023-10-249246Actual
2886280.002022-07-258146Budget
6233200.002022-10-246546Actual
9537144.002023-01-229226Actual
30631400.002024-09-239036Actual
1486527351.002023-06-246036Actual
38601155.002025-04-248336Actual
24015146.002024-03-237456Actual
16859172.002023-08-247426Actual
3877253.002022-08-249016Actual
10759100.002023-02-226556Budget
36278126.002025-02-229026Actual
21920234.002024-01-226616Actual
3637464.002025-02-226866Actual
28361112.002024-07-246846Actual
3872038663.002025-04-243876Actual
293074.002022-07-257856Actual
5046176.002022-09-248726Actual
19019-239.002023-10-249166Actual
23042152.002024-02-227366Actual
1905133346.002023-10-244676Actual
23047425.002024-02-228066Actual
131102328.002023-04-249466Actual
629030.002022-10-247156Budget
6221179.002022-10-248936Actual
1694836.002023-08-248556Actual
85809742.002022-12-256366Actual
2828313.002022-07-257336Actual
95931134.002023-01-226246Actual
32880278.002024-11-238936Actual
1695610386.002023-08-245366Actual
25048164.002024-04-238056Actual
13045103.002023-04-248956Actual
14911227.002023-06-248746Actual
19990291.002023-11-249246Actual
2199719289.002024-01-226046Actual
14875199.002023-06-247436Actual
862547500.002022-12-259966Actual
35120204.002025-01-228026Actual
22076340.002024-01-228766Actual
1186130.002023-03-248246Budget
329414064.002024-11-235766Actual
736540.002022-11-247146Budget
4989316.002022-09-248116Actual
1057654.002023-02-227116Actual
36351198.002025-02-228156Actual
305551870.002024-09-236116Actual
30733151877.002024-09-232176Actual
1191436.002023-03-248556Actual
34030209.002024-12-248946Actual
15863102.002023-07-258436Actual
351315.002025-01-229626Actual
280358.002022-07-259026Actual
1990295.002023-11-248316Actual
2209154352.002024-01-221576Actual
12933550.002023-04-247736Actual
17946222.002023-09-247746Actual
965888.002023-01-227656Actual
1079055.002023-02-228556Actual
2192996.002024-01-227816Actual
24002-192.002024-03-239146Actual
39342100.002022-08-246136Budget
3402527.002024-12-248246Actual
229452.002024-02-229626Actual
7164177.002022-05-245766Actual
12940380.002023-04-248136Budget
2110529488.002023-12-254076Actual
284240.002022-07-258236Budget
16863128.002023-08-248026Actual
18922153.002023-10-247436Actual
1730120.002022-06-248536Actual
15959371587.002023-07-25476Actual
547200.002022-05-248026Budget
69316.002022-05-248256Actual
30675272.002024-09-238056Actual
16925228.002023-08-249046Actual
1697828.002023-08-248266Actual
3755914830.002025-03-242276Actual
61841622.002022-10-246236Actual
566308472.002022-05-241036Actual
37405106580.002025-03-241226Actual
526551574.002022-09-241476Actual
30650209.002024-09-238146Actual
27199526.002024-06-239036Actual
3741316.002025-03-246926Actual
35269133927.002025-01-223776Actual
27194150.002024-06-238336Actual
2601250.002024-05-238516Actual
277251.002022-07-256726Actual
14913203.002023-06-249046Actual
1793131.002022-06-246556Actual
35181176.002025-01-228946Actual
1798892985.002023-09-245666Actual
12822280.002023-04-246616Budget
5234100.002022-09-247866Budget
5127280.002022-09-247746Budget
842427560.002022-12-256036Actual
1301560.002023-04-246756Budget
239326.002024-03-236926Actual
388256842.002022-08-241226Actual
30084544.002022-07-259466Actual
3399028.002024-12-246936Actual
12938550.002023-04-248036Budget
838681.002022-12-256726Actual
1745280.002022-06-246546Budget
18871357.002023-10-248016Actual
2952776.002024-08-238446Actual
32823115.002024-11-238516Actual
7416100.002022-11-247456Budget
37430168.002025-03-249226Actual
261882692190.002024-05-234376Actual
10794144.002023-02-229056Actual
10829171.002023-02-227366Actual
30618188.002024-09-237336Actual
968610062.002023-01-225366Actual
364106184.002025-02-222376Actual
2865305.002022-07-256646Actual
317631110.002024-10-236246Actual
16872-67.002023-08-249126Actual
23024288.002024-02-229256Actual
2108939785.002023-12-251976Actual
36350320.002025-02-228056Actual
514-218.002022-05-249116Actual
10693100.002023-02-228436Budget
1484522.002023-06-247126Actual
34018175.002024-12-247346Actual
2832027.002024-07-248526Actual
4066200.002022-08-248756Budget
2209920008.002024-01-222876Actual
11955160.002023-03-247466Actual
24941361.002024-04-238016Actual
14976909.002023-06-249766Actual
2195885.002024-01-228126Actual
26014220.002024-05-238916Actual
2394052.002024-03-238126Actual
13856996355.002023-05-241136Actual
177590.002022-06-248446Budget
10850380.002023-02-228766Budget
2832927769.002024-07-246036Actual
52718156.002022-09-242276Actual
20048-195.002023-11-249166Actual
1886525.002023-10-247116Actual
3942100.002022-08-246736Budget
973171.002023-01-228566Actual
5034225.002022-09-248026Actual
21011223.002023-12-258146Actual
32931208.002024-11-238756Actual
503810.002022-09-248226Budget
149758.002023-06-249666Actual
958791.002023-01-229436Actual
31843-277.002024-10-239166Actual
3519158.002025-01-226756Actual
734917654.002022-11-246046Actual
637191.002022-05-247646Actual
11854105.002023-03-247846Actual
38646125.002025-04-247456Actual
3879338.002022-08-249216Actual
2289979.002024-02-226816Actual
18984151.002023-10-248756Actual
26182168421.002024-05-233576Actual
31840382.002024-10-238766Actual
9475380.002023-01-228116Budget
27160104.002024-06-237626Actual
1310280.002023-04-248566Budget
31697124.002024-10-238316Actual
612090.002022-10-248516Budget
7241100.002022-11-248416Budget
1889374.002023-10-247326Actual
1798722465.002023-09-245366Actual
14833-233.002023-06-249116Actual
12923200.002023-04-246836Budget
21974365.002024-01-226536Actual
30718391.002024-09-239266Actual
261341422.002024-05-236366Actual
15856208.002023-07-257636Actual
3283813.002024-11-236926Actual
2100277.002023-12-256846Actual
29437182.002024-08-237316Actual
11927583.002023-03-245466Actual
272881045.002024-06-239766Actual
10677100.002023-02-227436Budget
134823310.502023-05-238576Actual
18986133.002023-10-249056Actual
18481400.002022-06-246266Budget
30649338.002024-09-238046Actual
1384628.002023-05-248326Actual
15906127.002023-07-257356Actual
3075029624.002024-09-2310076Actual
8497100.002022-12-257846Budget
970750.002023-01-227166Budget
26122278.002024-05-239056Actual
8491200.002022-12-257446Budget
32905347.002024-11-238746Actual
32915143.002024-11-236656Actual
2307310603.002024-02-222276Actual
670179.002022-05-246656Actual
946170.002023-01-227116Budget
10668234.002023-02-226736Actual
2608767.002024-05-237846Actual
7414120.002022-11-247356Budget
15912160.002023-07-258156Actual
24086147426.002024-03-233576Actual
2100322.002023-12-256946Actual
416192513.002022-08-243976Actual
329366.002024-11-239656Actual
14974332.002023-06-249266Actual
2394974.002024-03-239226Actual
604100.002022-05-248436Budget
9743201253.002023-01-2210166Actual
47120800.002022-05-246016Actual
2955348.002024-08-238456Actual
7114100.002022-05-245366Budget
2957437.002024-08-236966Actual
74561059.002022-11-246266Actual
2493534.002024-04-237116Actual
166590.002022-06-247626Actual
1698380.002022-06-246536Budget
3891170.002022-08-246626Actual
128171900.002023-04-246216Budget
957340.002023-01-228236Budget
16851797.002023-08-246226Actual
35171168.002025-01-227646Actual
848533.002022-12-256946Actual
507029.002022-09-246936Actual
3950182.002022-08-247336Actual
29641400.002022-07-256266Budget
752417156.002022-11-243376Actual
519832500.002022-09-245266Budget
188829.002023-10-249616Actual
782109144.002022-05-242176Actual
17879700.002022-06-246056Budget
1799823.002023-09-246966Actual
8480302.002022-12-256646Actual
281024180.002022-07-256036Actual
394747.002022-08-247136Actual
1289834.002023-04-248526Actual
6138100.002022-10-246526Budget
29558-147.002024-08-239156Actual
6187364.002022-10-246536Actual
10745380.002023-02-228746Budget
32907336.002024-11-239046Actual
960440.002023-01-227146Budget
1388967.002023-05-246846Actual
8442220.002022-12-257336Budget
11714280.002023-03-248116Budget
1302980.002023-04-247856Budget
3864985.002025-04-247856Actual
2780161.002022-07-257426Actual
148121623.002023-06-246216Actual
2193464.002024-01-228416Actual
622610.002022-10-249636Actual
22962492.002024-02-228036Actual
4069-90.002022-08-249156Actual
762142.002022-05-248966Actual
3185110832.002024-10-23776Actual
2838114168.002024-07-246056Actual
4094298.002022-08-246666Actual
1287740.002023-04-247126Budget
624280.002022-05-246646Budget
1991834.002023-11-246826Actual
56193.002022-05-249026Actual
5167110.002022-09-247356Budget
36421177986.002025-02-223976Actual
3394438.002024-12-248216Actual
2947686.002024-08-238926Actual
1484683.002023-06-247326Actual
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32963103.002024-11-238566Actual
2201564.002024-01-228446Actual
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5012567.002022-09-246226Actual
148624.002023-06-249626Actual
7280280.002022-11-248026Budget
297540.002022-07-256966Actual
1394772.002023-05-246866Actual
3870716595.002025-04-242076Actual
26156-306.002024-05-239166Actual
38620129.002025-04-247446Actual
23967519.002024-03-238036Actual
285596.002022-07-259436Actual
305561637.002024-09-236216Actual
19907302.002023-11-249016Actual
22067760.002024-01-227666Actual
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279440.002022-07-258326Budget
28349554.002024-07-248736Actual
10835380.002023-02-227766Budget
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169051328.002023-08-246246Actual
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2730214681.002024-06-232276Actual
37385102.002025-03-246816Actual
3185566413.002024-10-231576Actual
3631736.002025-02-226946Actual
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22906102.002024-02-227816Actual
30684-154.002024-09-239156Actual
14938116.002023-06-248956Actual
61297.002022-10-249616Actual
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1594962.002023-07-258566Actual
1191350.002023-03-248556Budget
3186734573.002024-10-233376Actual
36270167.002025-02-228026Actual
1591316.002023-07-258256Actual
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75004948.002022-11-249466Actual
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352124361.002025-01-225266Actual
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3751312663.002025-03-245366Actual
35232120.002025-01-227866Actual
9451445.002023-01-226516Actual
12852480.002023-04-248716Budget
1192516300.002023-03-245366Budget
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10628200.002023-02-227426Budget
18429600.002022-06-245766Budget
7314100.002022-11-246836Budget
179361039.002023-09-246246Actual
37500326.002025-03-248056Actual
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15919174.002023-07-259056Actual
4968322.002022-09-246616Actual
35206208.002025-01-228756Actual
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22060148.002024-01-226766Actual
2867100.002022-07-256746Budget
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1493315.002023-06-248256Actual
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3062897.002024-09-238536Actual
3863615018.002025-04-246056Actual
3866591544.002025-04-245666Actual
35110137.002025-01-226626Actual
20064122189.002023-11-242176Actual
230264154.002024-02-225266Actual
16914148.002023-08-247646Actual
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2602370.002024-05-236526Actual
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3862622.002025-04-248246Actual
28325153.002024-07-249226Actual
10851410.002023-02-228766Actual
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16836499.002023-08-248016Actual
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2946053.002024-08-236726Actual
52011120.002022-09-245466Actual
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2102914.002023-12-256956Actual
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3181820845.002024-10-236066Actual
16845-279.002023-08-249116Actual
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1298932.002023-04-248246Actual
72519.002022-11-249616Actual
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8365122.002022-12-258516Actual
13998954914.702023-05-244576Actual
168466.002022-06-248926Actual
27208110.002024-06-236746Actual
12937621.002023-04-248036Actual
13112247.002023-04-249766Actual
3525517287.002025-01-221876Actual
12863950.002023-04-246126Budget
16943211.002023-08-248056Actual
272578140.002024-06-235466Actual
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725314.002022-05-246566Actual
30406220.002022-07-254676Actual
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1853280.002022-06-246666Budget
2603917.002024-05-238526Actual
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12935200.002023-04-247836Budget
623796.002022-10-246746Actual
6340200.002022-10-246666Budget
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11725480.002023-03-248716Budget
4111463.002022-08-247766Actual
387233705947.002025-04-244376Actual
3852924298.002025-04-246016Actual
33998412.002024-12-248136Actual
15944356.002023-07-258066Actual
27180491.002024-06-236536Actual
13805302.002023-05-246516Actual
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138583093.002023-05-246136Actual
3291111264.002024-11-236056Actual
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15810378.002023-07-258716Actual
3854530.002025-04-248216Actual
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12831220.002023-04-247316Budget
2878200.002022-07-257646Budget
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36392-287.002025-02-229166Actual
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52960.002022-05-246726Budget
2716260.002024-06-237826Actual
37495128.002025-03-247356Actual
2742280.002022-07-258116Budget
19006137.002023-10-247466Actual
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210512273.002023-12-256166Actual
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2601813.002024-05-239616Actual
53240.002022-05-246826Budget
85176.002022-12-259646Actual
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8479280.002022-12-256646Budget
22961128.002024-02-227836Actual
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3869129.002022-08-248316Actual
25023180.002024-04-238146Actual
4046100.002022-08-247456Budget
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10588546.002023-02-228016Actual
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11984451651.002023-03-2410166Actual
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11952218.002023-03-247366Actual
386371387.002025-04-246156Actual
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25046154.002024-04-237756Actual
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34078864.002024-12-247666Actual
108321129.002023-02-227666Actual
14849162.002023-06-247726Actual
26017452.002024-05-239216Actual
1667200.002022-06-247726Budget
1290254.002023-04-248926Actual
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36346123.002025-02-227456Actual
1188660.002023-03-246756Budget
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17970165.002023-09-247456Actual
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32879554.002024-11-238736Actual
191730707.002022-06-243476Actual
7243109.002022-11-248516Actual
2007570489.002023-11-243776Actual
1386533.002023-05-247136Actual
861580.002022-12-258566Budget
27306228168.002024-06-232976Actual
3069217728.002024-09-236066Actual
14906175.002023-06-248146Actual
27137302.002024-06-238116Actual
295672220.002024-08-236166Actual
34077128.002024-12-247466Actual
1790166.002023-09-248926Actual
74492400.002022-11-245766Budget
2293721.002024-02-228326Actual
3511169.002025-01-226726Actual
9653120.002023-01-227356Budget
1993371.002023-11-248926Actual
37428126.002025-03-249026Actual
4148101323.002022-08-242176Actual
3856424.002025-04-247126Actual
2100992.002023-12-257846Actual
1887659.002023-10-248516Actual
18927289.002023-10-248136Actual
1601280.002022-06-246516Budget
3966136.002022-08-248336Actual
11852351.002023-03-247746Actual
31721173.002024-10-238026Actual
3857293.002022-08-247616Actual
6125216.002022-10-249016Actual
725087.002022-11-249416Actual
24045322.002024-03-237266Actual
30571125.002024-09-238316Actual
1292434.002023-04-246936Actual
97477998.002023-01-22876Actual
22085224487.002024-01-22476Actual
7425116.002022-11-248156Actual
3870110.002022-08-248416Actual
6095100.002022-10-246816Budget
1592820495.002023-07-256066Actual
32947273.002024-11-236666Actual
2829915.002024-07-249616Actual
389940.002022-08-247126Budget
37384135.002025-03-246716Actual
3180648.002024-10-238556Actual
515110400.002022-09-246056Actual
34117141685.002024-12-243776Actual
16941193.002023-08-247756Actual
1698088.002023-08-248466Actual
240697046.002024-03-23876Actual
2200388.002024-01-226846Actual
1990385.002023-11-248416Actual
14847176.002023-06-247426Actual
841671.002022-12-258926Actual
8513151.002022-12-259046Actual
7123759.002022-05-245366Actual
13929227.002023-05-248756Actual
391950.002022-08-248426Budget
27253223.002024-06-239256Actual
2844514675.002024-07-24776Actual
1596811735.002023-07-252076Actual
6219480.002022-10-248736Budget
2611938.002024-05-238556Actual
35222307.002025-01-226666Actual
2103020.002023-12-257156Actual
22071251.002024-01-228166Actual
23988109.002024-03-237346Actual
608318600.002022-10-246016Budget
184316692.002022-06-246066Actual
29613151018.002024-08-233176Actual
1587922.002023-07-257146Actual
29500153.002024-08-238336Actual
10821100.002023-02-226866Budget
1399330685.002023-05-243876Actual
28453183595.002024-07-242176Actual
5015103.002022-09-246626Actual
388083.002022-08-249416Actual
3074133566.002024-09-233376Actual
29518151.002024-08-237346Actual
2293819.002024-02-228426Actual
729839.002022-11-249426Actual
3282041.002024-11-238216Actual
3631019871.002025-02-226046Actual
722035.002022-11-247116Actual
130651314.002023-04-246266Actual
1694513.002023-08-248256Actual
25057-82.002024-04-239156Actual
3058093777.002024-09-231226Actual
7242100.002022-11-248516Budget
2211218225.002024-01-2210076Actual
746950.002022-11-247166Budget
11859248.002023-03-248146Actual
34097325862.002024-12-24676Actual
11848138.002023-03-247446Actual
302065657.002022-07-251576Actual
4034101.002022-08-246656Actual
2801200.002022-07-258726Budget
5224350.002022-09-247266Actual
3953280.002022-08-247636Budget
6199100.002022-10-247436Budget
1084892.002023-02-228566Actual
36372162.002025-02-226666Actual
33957356.002024-12-246226Actual
32864160.002024-11-236736Actual
622719474.002022-10-246046Actual
2496539.002024-04-237626Actual
52126100.002022-09-246366Budget
2503954.002024-04-236756Actual
363681758.002025-02-226166Actual
5076100.002022-09-247436Budget
1887095.002023-10-247816Actual
1602286.002022-06-246516Actual
23902361.002024-03-236616Actual
1289212.002023-04-248226Actual
27182220.002024-06-236736Actual
508734.002022-09-248236Actual
2000015.002023-11-247156Actual
3940222.002022-08-246636Actual
3174199.002024-10-236836Actual
9572401.002023-01-228136Actual
240346388.002024-03-235766Actual
27127125.002024-06-236716Actual
634390.002022-10-246866Budget
8354550.002022-12-258016Budget
56429.002022-05-249426Actual
11953220.002023-03-247366Budget
2715715.002024-06-237126Actual
521990.002022-09-246866Budget
33948520.002024-12-248716Actual
279310.002022-07-258226Budget
2611843.002024-05-238456Actual
35180312.002025-01-228746Actual
1304949.002023-04-249456Actual
68871.002022-05-247856Actual
798-252025.702022-05-244376Actual
26159816.002024-05-239766Actual
2500197.002024-04-238536Actual
283561497.002024-07-246146Actual
515364.002022-05-249216Actual
3640465795.002025-02-221576Actual
10675300.002023-02-227336Budget
8498376.002022-12-258046Actual
159519968.002022-06-246016Actual
30697270.002024-09-236666Actual
17900113.002023-09-248726Actual
250594.002024-04-239656Actual
352201679.002025-01-226366Actual
10863392642.002023-02-22676Actual
8377907.002022-12-256126Actual
9455199.002023-01-226716Actual
3298414681.002024-11-232276Actual
27233126.002024-06-236656Actual
3903100.002022-08-247426Budget
22012214.002024-01-228146Actual
11724468.002023-03-248716Actual
3971468.002022-08-248736Actual
1904230356.002023-10-243276Actual
33956855.002024-12-246126Actual
2194847.002024-01-226726Actual
23062294482.002024-02-22476Actual
28302683.002024-07-246126Actual
752323573.002022-11-243276Actual
85657493.002022-12-255266Actual
32853111.002024-11-239026Actual
38648266.002025-04-247756Actual
1591646.002023-07-258556Actual
1596612485.002023-07-251876Actual
1893815371.002023-10-246046Actual
261656405.002024-05-23876Actual
3870655087.002025-04-241976Actual
10682579.002023-02-227736Actual
2399522.002024-03-238246Actual
38672319.002025-04-246666Actual
1189212.002023-03-247156Actual
2103570.002023-12-257856Actual
189141786.002023-10-246236Actual
3187338028.002024-10-234076Actual
9516200.002023-01-227726Budget
107984.002023-02-229656Actual
21991416.002024-01-228736Actual
2401073.002024-03-236756Actual
1391553.002023-05-246856Actual
30604-166.002024-09-239126Actual
52071500.002022-09-246166Budget
611894.002022-10-248416Actual
2293332.002024-02-227826Actual
3069112534.002024-09-235766Actual
848720.002022-12-257146Actual
158721786.002023-07-256146Actual
30263402.002022-07-252376Actual
31693141.002024-10-237816Actual
598372.002022-05-248136Actual
2095150.002023-12-257326Actual
13033200.002023-04-248156Budget
200508.002023-11-249666Actual
591558.002022-05-247736Actual
6139120.002022-10-246626Actual
2617533870.002024-05-232476Actual
33977141.002024-12-249026Actual
10587100.002023-02-227816Budget
19953123.002023-11-247836Actual
1793312.002023-09-249636Actual
1701528043.002023-08-244076Actual
21940302.002024-01-229216Actual
34069221.002024-12-246566Actual
73521942.002022-11-246146Actual
8340105.002022-12-256816Actual
21067263.002023-12-258166Actual
10728372.002023-02-227746Actual
33947106.002024-12-248516Actual
118341561.002023-03-246246Actual
2943490.002024-08-236816Actual
15813-252.002023-07-259116Actual
39387945.002025-05-239276Actual
855994.002022-12-258956Actual
7471380.002022-11-247266Budget
6207655.002022-10-248036Actual
11739200.002023-03-246526Budget
1788541.002023-09-246726Actual
587167.002022-05-247436Actual
399431.002022-08-247146Actual
2305095.002024-02-228366Actual
272948321.002024-06-23876Actual
38532442.002025-04-246516Actual
318128.002024-10-239656Actual
9609200.002023-01-227446Budget
22994227.002024-02-228746Actual
30573100.002024-09-238516Actual
1395825.002023-05-248266Actual
200791686925.002023-11-244376Actual
1380223860.002023-05-246016Actual
1913144108.002022-06-242976Actual
976089617.002023-01-223176Actual
1077088.002023-02-227356Actual
16579.002022-06-246926Actual
11756200.002023-03-247726Budget
501770.002022-09-246726Budget
1598331512.002023-07-254076Actual
69850.002022-05-248456Budget
61851300.002022-10-246236Budget
20965-77.002023-12-259126Actual
613111232.002022-10-246026Actual
20007119.002023-11-248156Actual
2110819216.002023-12-2510076Actual
1608100.002022-06-246816Budget
30565248.002024-09-237616Actual
3395959.002024-12-246626Actual
1895647.002023-10-248446Actual
9568200.002023-01-227836Budget
10732480.002023-02-228046Budget
71440600.002022-05-245666Budget
23983125.002024-03-236646Actual
2210680520.002024-01-223776Actual
2718449.002024-06-236936Actual
28383872.002024-07-246256Actual
29512223.002024-08-236546Actual
512983.002022-09-247846Actual
1660100.002022-06-247326Budget
10578223.002023-02-227316Actual
340661853.002024-12-246166Actual
2829170.002022-07-257436Actual
31690186.002024-10-237416Actual
18880-173.002023-10-249116Actual
7342550.002022-11-248736Budget
1804732644.002023-09-244676Actual
6100189.002022-10-247316Actual
743749.002022-11-248956Actual
2196597.002024-01-229026Actual
13971324618.002023-05-24476Actual
32926144.002024-11-238156Actual
2101469.002023-12-258446Actual
2726954.002024-06-237166Actual
623216.002022-05-246646Actual
1305882568.002023-04-245666Actual
3745916.002025-03-249636Actual
2508495.002024-04-238366Actual
1693615.002023-08-246956Actual
1619380.002022-06-247716Budget
2725510233.002024-06-235266Actual
31730-108.002024-10-239126Actual
14879495.002023-06-248036Actual
2109924727.002023-12-253376Actual
38593248.002025-04-247336Actual
18947118.002023-10-247346Actual
7232620.002022-11-248016Actual
1384237.002023-05-247826Actual
2960617805.002024-08-232076Actual
851653.002022-12-259446Actual
2609248.002024-05-238446Actual
40724.002022-08-249656Actual
128151905.002023-04-246116Actual
944624102.002023-01-226016Actual
25097348283.002024-04-23676Actual
28364195.002024-07-247346Actual
18323.002022-06-249656Actual
7308280.002022-11-246536Budget
37458512.002025-03-249236Actual
6191168.002022-05-246246Actual
3289345.002024-11-237146Actual
15942281.002023-07-257766Actual
55110.002022-05-248226Budget
169621503.002023-08-246266Actual
23053340.002024-02-228766Actual
20027235.002023-11-246566Actual
9552100.002023-01-226736Budget
30558287.002024-09-236616Actual
12947100.002023-04-248536Budget
37524110.002025-03-246866Actual
3397336.002024-12-248426Actual
13109268.002023-04-249266Actual
683100.002022-05-247656Budget
740659.002022-11-246756Actual
36307-387.002025-02-229136Actual
3520215.002025-01-228256Actual
11817100.002023-03-248436Budget
11695200.002023-03-246716Budget
15954326.002023-07-259266Actual
36325261.002025-02-228146Actual
10583260.002023-02-227616Actual
416514172.002022-08-2410076Actual
518464.002022-09-248356Actual
38638925.002025-04-246256Actual
2818473.002022-07-256636Actual
7246177.002022-11-248916Actual
2006313109.002023-11-242076Actual
27252-134.002024-06-239156Actual
37509-194.002025-03-249156Actual
29492240.002024-08-237336Actual
3070144.002024-09-237166Actual
6189331.002022-10-246636Actual
518751.002022-09-248556Actual
11777192.002023-03-249226Actual
13817295.002023-05-248116Actual
20004150.002023-11-247756Actual
10792200.002023-02-228756Budget
527149.002022-05-246626Actual
2506522856.002024-04-236066Actual
1383855.002023-05-247326Actual
18915252.002023-10-246536Actual
17918179.002023-09-247436Actual
238992449.002024-03-236116Actual
20973318.002023-12-256536Actual
6236182.002022-10-246646Actual
38708178615.002025-04-242176Actual
2971177.002022-07-256766Actual
36380664.002025-02-227666Actual
33996168.002024-12-247836Actual
2613020528.002024-05-235766Actual
669198.002022-05-246556Actual
1078762.002023-02-228456Actual
2610495.002024-05-236656Actual
55530.002022-05-248426Budget
2001039.002023-11-248456Actual
3298155087.002024-11-231976Actual
230321941.002024-02-226166Actual
8418-87.002022-12-259126Actual
5037200.002022-09-248126Budget
2848120.002022-07-258536Actual
1585330.002023-07-257136Actual
21010360.002023-12-258046Actual
403950.002022-08-246856Budget
1597010710.002023-07-252276Actual
401781.002022-08-248546Actual
34095226464.002024-12-2410166Actual
4050200.002022-08-247756Budget
36305315.002025-02-228936Actual
4047100.002022-08-247656Budget
16843228.002023-08-248916Actual
1897211.002023-10-247156Actual
7480105.002022-11-247866Actual
22989167.002024-02-228146Actual
1686628.002023-08-248326Actual
3878-202.002022-08-249116Actual
612345.002022-05-249236Actual
108137600.002023-02-226366Budget
2715535.002024-06-236826Actual
8371424.002022-12-259216Actual
1700210710.002023-08-242276Actual
2208938663.002024-01-221376Actual
11707286.002023-03-247616Actual
2961126332.002024-08-232876Actual
1184290.002023-03-246846Actual
27271210.002024-06-237366Actual
728418.002022-11-248226Actual
25036907.002024-04-236256Actual
3519962.002025-01-227856Actual
31708802.002024-10-236126Actual
2105760.002023-12-256866Actual
3756730180.002025-03-243476Actual
12928237.002023-04-247336Actual
1088126110.002023-02-223476Actual
2105679.002023-12-256766Actual
2842034.002024-07-246966Actual
492200.002022-05-247616Budget
75230.002022-05-248266Budget
24942223.002024-04-238116Actual
2300658.002024-02-226856Actual
37545616.002025-03-249766Actual
1289550.002023-04-248326Budget
404230.002022-08-247156Budget
10781200.002023-02-228156Budget
1587668.002023-07-256746Actual
3284929.002024-11-238426Actual
3630041.002025-02-228236Actual
38598685.002025-04-248036Actual
23966127.002024-03-237836Actual
22916-220.002024-02-229116Actual
962280.002023-01-228346Budget
11969100.002023-03-248366Budget
9641650.002023-01-226256Budget
1079742.002023-02-229456Actual
2307111361.002024-02-222076Actual
3065360.002024-09-238446Actual
34089306.002024-12-249066Actual
9496630.002023-01-226126Actual
1800983.002023-09-248366Actual
32874376.002024-11-238136Actual
24931209.002024-04-236616Actual
62737.002022-10-249646Actual
6105200.002022-10-247616Budget
23973416.002024-03-238736Actual
272734.002022-07-256916Actual
28395320.002024-07-248056Actual
61516692.002022-05-246046Actual
10639130.002023-02-228126Actual
7436176.002022-11-248756Actual
27250109.002024-06-238956Actual
23915113.002024-03-238316Actual
5252-182.002022-09-249166Actual
1282734.002023-04-246916Actual
3168027273.002024-10-236016Actual
3176694.002024-10-236746Actual
37547316575.002025-03-2410166Actual
3864424.002025-04-247156Actual
1499319810.002023-06-242876Actual
30671106.002024-09-237456Actual
189132551.002023-10-246136Actual
3393537.002024-12-246916Actual
31830141.002024-10-237466Actual
30659309.002024-09-239246Actual
2202689.002024-01-226556Actual
21024872.002023-12-256256Actual
35201147.002025-01-228156Actual
2504585.002024-04-237656Actual
15867363.002023-07-259036Actual
1397795794.002023-05-241576Actual
29443319.002024-08-238116Actual
2722811.002024-06-239646Actual
36253702.002025-02-229216Actual
36243661.002025-02-228016Actual
1712100.002022-06-247436Budget
351321692987.002025-01-221036Actual
31775368.002024-10-238046Actual
158981893.002023-07-256156Actual
30592107.002024-09-237626Actual
375129497.002025-03-245266Actual
2946680.002024-08-237626Actual
31773302.002024-10-237746Actual
25087378.002024-04-238766Actual
850770.002022-12-258446Budget
182340.002022-06-248556Budget
7478380.002022-11-247766Budget
10683200.002023-02-227836Budget
2600384.002024-05-237416Actual
13887174.002023-05-246646Actual
745115132.002022-11-246066Actual
34096244745.002024-12-24476Actual
2729566776.002024-06-231376Actual
3297831196.002024-11-231476Actual
19935-87.002023-11-249126Actual
2204234.002024-01-228556Actual
7426200.002022-11-248156Budget
9481100.002023-01-228416Budget
14870176.002023-06-246736Actual
289480.002022-07-258546Budget
32914157.002024-11-236556Actual
24003320.002024-03-239246Actual
9759132096.002023-01-222976Actual
1588955.002023-07-258446Actual
1182810.002023-03-249636Actual
107049.002023-02-229636Actual
17962835.002023-09-246256Actual
351068413.002025-01-226026Actual
729151.002022-11-248526Actual
30682125.002024-09-238956Actual
2209412609.002024-01-222076Actual
63958156.002022-10-242276Actual
9500200.002023-01-226526Budget
3294221872.002024-11-236066Actual
32897364.002024-11-237746Actual
22065197.002024-01-227366Actual
7390116.002022-11-248946Actual

Generated 2025-06-23 08:57:02.582 UTC