[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2261   

6427 items

NOTE: Only 1000 elements of total 6427 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11809648.002023-03-238036Actual
26162338062.002024-05-22476Actual
30604-166.002024-09-229126Actual
23913312.002024-03-228116Actual
50330.002022-05-238216Budget
72101900.002022-11-236216Budget
5242100.002022-09-238366Budget
2728947500.002024-06-229966Actual
318201497.002024-10-226266Actual
2734200.002022-07-247616Budget
34079362.002024-12-237766Actual
14953180.002023-06-236666Actual
773199915.002022-05-23676Actual
17980151.002023-09-238756Actual
3637464.002025-02-216866Actual
725314.002022-05-236566Actual
38713230568.002025-04-232976Actual
31757489.002024-10-229036Actual
863338558.002022-12-241476Actual
618123400.002022-10-236036Budget
2192439.002024-01-217116Actual
13139108869.002023-04-233976Actual
30675272.002024-09-228056Actual
8437100.002022-12-246836Budget
639310084.002022-10-232076Actual
38651208.002025-04-238156Actual
362639.002025-02-216926Actual
634390.002022-10-236866Budget
284556123.002024-07-232376Actual
21036265.002023-12-248056Actual
23023-173.002024-02-219156Actual
294291777.002024-08-226116Actual
73531400.002022-11-236246Budget
29545123.002024-08-227456Actual
2407511486.002024-03-222076Actual
10815246.002023-02-216566Actual
6283100.002022-10-236656Budget
72072190.002022-11-236116Actual
219172372.002024-01-216116Actual
20969985000.002023-12-241136Actual
7332380.002022-11-238136Budget
8445312.002022-12-247636Actual
6191169.002022-10-236736Actual
28286556.002024-07-237716Actual
592550.002022-05-237736Budget
3298632302.002024-11-222476Actual
1495620.002023-06-236966Actual
272832.002022-07-247116Actual
3853251.002022-08-237316Actual
9631156.002023-01-219046Actual
1787291.002023-09-238516Actual
17859116.002023-09-236816Actual
389486.002022-08-236726Actual
1798172.002023-09-238956Actual
30671106.002024-09-227456Actual
28325153.002024-07-239226Actual
12979214.002023-04-237646Actual
108144805.002023-02-216366Actual
5216177.002022-09-236666Actual
22961128.002024-02-217836Actual
743331.002022-11-238556Actual
18879216.002023-10-239016Actual
1287618.002023-04-237126Actual
15885299.002023-07-248046Actual
3988200.002022-08-236646Budget
35118183.002025-01-217726Actual
10585480.002023-02-217716Budget
946053.002023-01-217116Actual
23983125.002024-03-226646Actual
489169.002022-05-237316Actual
84221209727.002022-12-241036Actual
38605349.002025-04-238936Actual
416192513.002022-08-233976Actual
1789164.002023-09-237626Actual
38577135.002025-04-238926Actual
3743428620.002025-03-236036Actual
51838012.002022-05-231226Actual
1188840.002023-03-236856Budget
14926106.002023-06-237356Actual
3392824971.002024-12-236016Actual
14895103.002023-06-236646Actual
21936340.002024-01-218716Actual
2999116.002022-07-248466Actual
1080370000.002023-02-215666Budget
1895168.002023-10-237846Actual
260205912.002024-05-226026Actual
1889748.002023-10-237826Actual
1591069.002023-07-247856Actual
351859.002025-01-219646Actual
2733100.002022-07-247416Budget
1689330.002023-08-238236Actual
1303860.002023-04-238356Budget
79322950.002022-05-233776Actual
29441130.002024-08-227816Actual
119562705.002023-03-237666Actual
834353.002022-12-247116Actual
3952100.002022-08-237436Budget
2095362.002023-12-247626Actual
601200.002022-05-238336Budget
108743367.002023-02-212376Actual
3868894.002025-04-238566Actual
3291010.002024-11-229646Actual
339804.002024-12-239626Actual
328316730.002024-11-226026Actual
799629881.702022-05-234576Actual
13893141.002023-05-237446Actual
351353467.002025-01-216136Actual
6134850.002022-10-236126Budget
18911859957.002023-10-231136Actual
12932280.002023-04-237636Budget
3410261913.002024-12-231576Actual
10830120.002023-02-217466Actual
736540.002022-11-237146Budget
55346.002022-05-238326Actual
1200822659.002023-03-233876Actual
19950140.002023-11-237436Actual
35248247827.002025-01-21476Actual
11820100.002023-03-238536Budget
9698196.002023-01-216566Actual
1191139.002023-03-238456Actual
25002416.002024-04-228736Actual
283312849.002024-07-236236Actual
21001101.002023-12-246746Actual
385301994.002025-04-236116Actual
2723721.002024-06-227156Actual
1184560.002023-03-237146Budget
3747981.002025-03-238546Actual
27231817.002024-06-226256Actual
38695532.002025-04-239766Actual
1297123.002023-04-236946Actual
3410515904.002024-12-232076Actual
11837234.002023-03-236646Actual
1174570.002023-03-236826Actual
1384628.002023-05-238326Actual
414630604.002022-08-231976Actual
158471530.002023-07-246236Actual
1398519810.002023-05-232876Actual
1895647.002023-10-238446Actual
38614174.002025-04-236646Actual
37506277.002025-03-238756Actual
7484246.002022-11-238166Actual
37400251.002025-03-238916Actual
976329674.002023-01-213476Actual
34044132.002024-12-237356Actual
130651314.002023-04-236266Actual
9469547.002023-01-217716Actual
3871539629.002025-04-233276Actual
272881045.002024-06-229766Actual
85657493.002022-12-245266Actual
7356280.002022-11-236546Budget
17920467.002023-09-237736Actual
78894236.002022-05-233176Actual
10723153.002023-02-217346Actual
20921102.002023-12-246816Actual
180114.002022-06-237156Actual
15854150.002023-07-247336Actual
1747372.002022-06-236646Actual
7235380.002022-11-238116Budget
549129.002022-05-238126Actual
30613225.002024-09-226636Actual
30592107.002024-09-227626Actual
10774120.002023-02-217656Actual
21993396.002024-01-219036Actual
8494380.002022-12-247746Budget
2609911.002024-05-229646Actual
75178239.002022-11-232276Actual
2604821839.002024-05-226036Actual
10627120.002023-02-217326Budget
949271109.002023-01-211226Actual
317341323613.002024-10-221136Actual
279625.002022-07-248426Actual
168751086060.002023-08-231036Actual
2943526.002024-08-226916Actual
1181440.002023-03-238236Budget
260492465.002024-05-226136Actual
36413218562.002025-02-212976Actual
9532200.002023-01-218726Budget
11965275.002023-03-238166Actual
504246.002022-09-238426Actual
1493315.002023-06-238256Actual
36391359.002025-02-219066Actual
116882000.002023-03-236116Budget
2609345.002024-05-228546Actual
272948321.002024-06-22876Actual
33987256.002024-12-236636Actual
22897213.002024-02-216616Actual
18936.002022-06-239666Actual
618027040.002022-10-236036Actual
12890100.002023-04-238126Budget
9570648.002023-01-218036Actual
73071378.002022-11-236236Actual
26135206.002024-05-226566Actual
33949293.002024-12-238916Actual
1760200.002022-06-237646Budget
394747.002022-08-237136Actual
385861831.002025-04-236236Actual
9583176.002023-01-218936Actual
1622519.002022-06-238016Actual
182044.002022-06-238356Actual
35269133927.002025-01-213776Actual
16957258.002023-08-235466Actual
1691683.002023-08-237846Actual
51964.002022-09-239656Actual
1893184.002023-10-238536Actual
499030.002022-09-238216Budget
2511295435.002024-04-223176Actual
21931226.002024-01-218116Actual
3871635916.002025-04-233376Actual
107551300.002023-02-216156Budget
35207112.002025-01-218956Actual
1897211.002023-10-237156Actual
352134361.002025-01-215366Actual
1792200.002022-06-236556Budget
616550.002022-10-238326Budget
1387324.002023-05-238236Actual
2507297.002024-04-226866Actual
4020137.002022-08-238946Actual
3750371.002025-03-238356Actual
17867878.002022-06-236056Actual
7301302611.002022-11-231136Actual
5147164.002022-09-239246Actual
1313678225.002023-04-233576Actual
199672316.002023-11-236146Actual
24977-50.002024-04-229126Actual
181712.002022-06-238256Actual
1698380.002022-06-236536Budget
21946104.002024-01-216526Actual
1605100.002022-06-236716Budget
317363524.002024-10-226136Actual
36276139.002025-02-218726Actual
15982109868.002023-07-243976Actual
38650336.002025-04-238056Actual
1637218.002022-06-239016Actual
740950.002022-11-236856Budget
29596183407.002024-08-2210166Actual
8480302.002022-12-246646Actual
35084100.002025-01-216716Actual
3073628852.002024-09-222476Actual
97385112.002023-01-219466Actual
51051685.002022-09-236146Actual
1059990.002023-02-218516Budget
40724.002022-08-239656Actual
34020198.002024-12-237646Actual
14970302.002023-06-238766Actual
3858425502.002025-04-236036Actual
86398321.002022-12-242276Actual
32843151.002024-11-227726Actual
7214280.002022-11-236616Budget
374621014.002025-03-236246Actual
38597163.002025-04-237836Actual
275090.002022-07-248516Budget
1803210603.002023-09-232276Actual
1893815371.002023-10-236046Actual
850580.002022-12-248346Budget
6133898.002022-10-236126Actual
12950550.002023-04-238736Budget
38540288.002025-04-237616Actual
526830604.002022-09-231976Actual
21081352202.002023-12-24476Actual
29576212.002024-08-227266Actual
3852220.002022-08-237316Budget
28401277.002024-07-238756Actual
22986204.002024-02-217746Actual
22025668.002024-01-216256Actual
23062294482.002024-02-21476Actual
13093480.002023-04-238066Budget
1596811735.002023-07-242076Actual
3526722649.002025-01-213476Actual
8600438.002022-12-247766Actual
16977267.002023-08-238166Actual
11732146033.002023-03-231226Actual
624080.002022-10-236846Budget
31748160.002024-10-227836Actual
2002140975.002023-11-235666Actual
6251280.002022-10-237746Budget
1082460.002023-02-217166Budget
1082325.002023-02-216966Actual
797350000.002022-05-234276Actual
3403513035.002024-12-236056Actual
1395988.002023-05-238366Actual
29549955.002022-07-245366Actual
12820380.002023-04-236516Budget
61841622.002022-10-236236Actual
1587011.002023-07-249636Actual
10702381.002023-02-219236Actual
21072340.002023-12-248766Actual
8405200.002022-12-248126Budget
6350220.002022-10-237366Budget
1625321.002022-06-238116Actual
622816000.002022-10-236046Budget
1485436.002023-06-238326Actual
5034225.002022-09-238026Actual
3172311.002024-10-228226Actual
3509529.002025-01-218216Actual
2724650.002024-06-228356Actual
12948103.002023-04-238536Actual
2712890.002024-06-226816Actual
30563208.002024-09-227316Actual
972980.002023-01-218466Budget
1289736.002023-04-238426Actual
1788955.002023-09-237326Actual
1200016000.002023-03-232876Actual
17863179.002023-09-237416Actual
250594.002024-04-229656Actual
283303420.002024-07-236136Actual
9586360.002023-01-219236Actual
37384135.002025-03-236716Actual
2986380.002022-07-247766Budget
1913144108.002022-06-232976Actual
1292580.002023-04-237136Budget
11868380.002023-03-238746Budget
23990151.002024-03-227646Actual
31865159458.002024-10-223176Actual
12834260.002023-04-237616Actual
602130.002022-05-238336Actual
18021379360.002023-09-23476Actual
3187529006.002024-10-224676Actual
1184326.002023-03-236946Actual
2007222060.002023-11-233376Actual
108137600.002023-02-216366Budget
2954151.002024-08-226856Actual
26051263.002024-05-226536Actual
6338200.002022-10-236566Budget
2818473.002022-07-246636Actual
391857.002022-08-238426Actual
21925162.002024-01-217316Actual
6202280.002022-10-237636Budget
7345-216.002022-11-239136Actual
32914157.002024-11-226556Actual
1699234.002022-06-236536Actual
9520280.002023-01-218026Budget
14893788.002023-06-236246Actual
13021110.002023-04-237356Budget
2391699.002024-03-228416Actual
8478280.002022-12-246546Budget
17984148.002023-09-239256Actual
34022104.002024-12-237846Actual
85761441.002022-12-246166Actual
149166.002023-06-239646Actual
13025100.002023-04-237656Budget
2293819.002024-02-218426Actual
13069280.002023-04-236566Budget
30656151.002024-09-228946Actual
30672123.002024-09-227656Actual
2998100.002022-07-248466Budget
853340.002022-12-247156Budget
297642.002022-07-247166Actual
9487283.002023-01-219016Actual
6261114.002022-10-238346Actual
272734.002022-07-246916Actual
10605320.002023-02-219216Actual
27161736.002022-07-246116Actual
198861782.002023-11-236116Actual
85231065.002022-12-246256Actual
7391178.002022-11-239046Actual
149457978.002023-06-235466Actual
294557722.002024-08-226026Actual
9485527.002023-01-218716Actual
2715875.002024-06-227326Actual
11851200.002023-03-237646Budget
32874376.002024-11-228136Actual
36303116.002025-02-218536Actual
148121623.002023-06-236216Actual
680122.002022-05-237356Actual
854360.002022-12-247856Budget
863630604.002022-12-241976Actual
1398424008.002023-05-232476Actual
1174721.002023-03-236926Actual
94919.002023-01-219616Actual
170870.002022-06-237136Budget
1394820.002023-05-236966Actual
853429.002022-12-247156Actual
8581369.002022-12-246566Actual
13088389.002023-04-237766Actual
2864335.002022-07-246546Actual
130521900.002023-04-235266Budget
239502.002024-03-229626Actual
9616380.002023-01-218046Budget
18012378.002023-09-238766Actual
2618121970.002024-05-223476Actual
32923210.002024-11-227756Actual
19951219.002023-11-237636Actual
29442515.002024-08-228016Actual
6278574.002022-10-236256Actual
190219.002023-10-239666Actual
73043300.002022-11-236136Budget
3408492.002024-12-238366Actual
2503411051.002024-04-226056Actual
5078275.002022-09-237636Actual
63150.002022-05-237146Budget
271761934480.002024-06-221136Actual
1992936.002023-11-238326Actual
27208110.002024-06-226746Actual
41338.002022-08-239666Actual
108699604.002023-02-211876Actual
32947273.002024-11-226666Actual
209427535.002023-12-246026Actual
399323.002022-08-236946Actual
31764204.002024-10-226546Actual
7479344.002022-11-237766Actual
1060676.002023-02-219416Actual
18934336.002023-10-239036Actual
29546130.002024-08-227656Actual
12943128.002023-04-238336Actual
1496392.002023-06-237866Actual
522120.002022-09-236966Actual
63919604.002022-10-231876Actual
12944100.002023-04-238336Budget
6159280.002022-10-238026Budget
1876251.002022-06-238166Actual
8597100.002022-12-247466Budget
1612220.002022-06-237316Budget
96823.002023-01-219656Actual
2208347500.002024-01-219966Actual
250091447.002024-04-226146Actual
32818636.002024-11-228016Actual
40771.002022-08-235466Actual
10835380.002023-02-217766Budget
29498421.002024-08-228136Actual
1606135.002022-06-236716Actual
16932145.002023-08-236556Actual
21065106.002023-12-247866Actual
37540263.002025-03-238966Actual
1579680.002023-07-246816Actual
10567380.002023-02-216516Budget
19897320.002023-11-237716Actual
63796.002022-10-239666Actual
3966136.002022-08-238336Actual
3911280.002022-08-238026Budget
8629423716.002022-12-24676Actual
752738848.002022-11-233776Actual
19040156114.002023-10-232976Actual
38718183511.002025-04-233576Actual
51029.002022-09-239636Actual
26172180130.002024-05-222176Actual
8430358.002022-12-246536Actual
19932151.002023-11-238726Actual
9606139.002023-01-217346Actual
2007830067.002023-11-234076Actual
26159816.002024-05-229766Actual
578200.002022-05-236736Budget
6349591.002022-10-237266Actual
392840.002022-08-239426Actual
117843000.002023-03-236136Budget
5013113.002022-09-236526Actual
24008159.002024-03-226556Actual
3411839513.002024-12-233876Actual
118779598.002023-03-236056Actual
9642100.002023-01-216556Budget
7532281632.002022-11-234676Actual
295860389.002022-07-245666Actual
953470.002023-01-218926Actual
12824200.002023-04-236716Budget
65367.002022-05-238546Actual
19907302.002023-11-239016Actual
2989100.002022-07-247866Budget
187830.002022-06-238266Budget
38714169746.002025-04-233176Actual
2504374.002024-04-227356Actual
17943102.002023-09-237346Actual
38544319.002025-04-238116Actual
2997100.002022-07-248366Budget
10594100.002023-02-218316Budget
15939118.002023-07-247366Actual
752417156.002022-11-233376Actual
2510052764.002024-04-221376Actual
638615645.002022-10-23776Actual
24996529.002024-04-228036Actual
27314169895.002024-06-223976Actual
28324-92.002024-07-239126Actual
3854530.002025-04-238216Actual
18948167.002023-10-237446Actual
28361112.002024-07-236846Actual
32854-89.002024-11-229126Actual
10749322.002023-02-219246Actual
4023280.002022-08-239246Actual
73521942.002022-11-236146Actual
1490718.002023-06-238246Actual
3958149.002022-08-237836Actual
27217471.002024-06-228046Actual
962568.002023-01-218446Actual
1199430604.002023-03-231976Actual
7418100.002022-11-237656Budget
14999198269.002023-06-233576Actual
6107480.002022-10-237716Budget
21957137.002024-01-218026Actual
4121100.002022-08-238366Budget
7361100.002022-11-236846Budget
27199526.002024-06-229036Actual
3626143.002025-02-216726Actual
1381043.002023-05-237116Actual
5243112.002022-09-238366Actual
525747500.002022-09-239966Actual
30698136.002024-09-226766Actual
27266157.002024-06-226766Actual
1596113963.002023-07-24776Actual
609860.002022-10-237116Budget
30557315.002024-09-226516Actual
8547200.002022-12-248156Budget
12999228.002023-04-239046Actual
6110480.002022-10-238016Budget
3623642.002025-02-216916Actual
2391790.002024-03-228516Actual
37420186.002025-03-238026Actual
219732806.002024-01-216236Actual
8393120.002022-12-247326Budget
52081310.002022-09-236166Actual
37533536.002025-03-238066Actual
3642041637.002025-02-213876Actual
3409447500.002024-12-239966Actual
86403402.002022-12-242376Actual
7342550.002022-11-238736Budget
66055.002022-05-239446Actual
291816.002022-07-246956Actual
2764437.002022-07-246126Actual
38539185.002025-04-237416Actual
85771621.002022-12-246266Actual
503270.002022-09-237826Budget
1290627.002023-04-239426Actual
9502138.002023-01-216626Actual
1895743.002023-10-238546Actual
239415.002024-03-228226Actual
15900214.002023-07-246556Actual
1797929.002023-09-238556Actual
636967.002022-10-238466Actual
30683193.002024-09-229056Actual
2955348.002024-08-228456Actual
50057.002022-09-239616Actual
189094.002023-10-239626Actual
3746674.002025-03-236846Actual
35243451.002025-01-219266Actual
7663350.002022-05-239466Actual
37515107728.002025-03-235666Actual
3402875.002024-12-238546Actual
8462112.002022-12-248536Actual
77719991.002022-05-231476Actual
4021210.002022-08-239046Actual
3521575570.002025-01-215666Actual
168242729.002023-08-236216Actual
16880449.002023-08-236536Actual
5238280.002022-09-238166Budget
4120137.002022-08-238366Actual
1489655.002023-06-236746Actual
2820200.002022-07-246736Budget
15860315.002023-07-248136Actual
17928454.002023-09-238736Actual
5095527.002022-09-238736Actual
35126174.002025-01-218726Actual
958791.002023-01-219436Actual
31844462.002024-10-229266Actual
2729311729.002024-06-22776Actual
1057780.002023-02-217116Budget
18682135.002022-06-237666Actual
2292447.002024-02-216626Actual
1583615.002023-07-248526Actual
3404171.002024-12-236856Actual
23967519.002024-03-228036Actual
689262.002022-05-238056Actual
11715345.002023-03-238116Actual
7344270.002022-11-239036Actual
138032204.002023-05-236116Actual
352181786.002025-01-216166Actual
51061500.002022-09-236146Budget
27197520.002024-06-228736Actual
18916230.002023-10-236636Actual
149516506.002023-06-236366Actual
1484347.002023-06-236826Actual
3299540787.002024-11-223876Actual
18869306.002023-10-237716Actual
166296.002022-06-237426Actual
3635370.002025-02-218356Actual
2008119810.002023-11-2310076Actual
29497679.002024-08-228036Actual
6373351.002022-10-238766Actual
384938.002022-08-236916Actual
3058811.002024-09-226926Actual
12974220.002023-04-237346Budget
1391722.002023-05-237156Actual
3006-214.002022-07-249166Actual
1485629.002023-06-238526Actual
28431111.002024-07-238366Actual
17903-81.002023-09-239126Actual
8431280.002022-12-246536Budget
306621539.002024-09-226156Actual
1854248.002022-06-236666Actual
15951159.002023-07-248966Actual
22046-109.002024-01-219156Actual
55013.002022-05-238226Actual
11753200.002023-03-237426Budget
19078931.002022-06-232076Actual
36322415.002025-02-217746Actual
36232421.002025-02-216516Actual
14882109.002023-06-238336Actual
2497884.002024-04-229226Actual
128619300.002023-04-236026Budget
1302040.002023-04-237156Budget
179071115146.002023-09-231136Actual
2298110.002024-02-216946Actual
1398210603.002023-05-232276Actual
10670176.002023-02-216836Actual
4043110.002022-08-237356Budget
3058915.002024-09-227126Actual
8610112.002022-12-248366Actual
28435253.002024-07-238966Actual
97519604.002023-01-211876Actual
363691099.002025-02-216266Actual
1314316153.002023-04-2310076Actual
8334380.002022-12-246516Budget
35164183.002025-01-216646Actual
12831220.002023-04-237316Budget
16418.002022-06-239616Actual
31689266.002024-10-227316Actual
36331193.002025-02-218946Actual
31694566.002024-10-228016Actual
295655502.002024-08-225766Actual
730227560.002022-11-236036Actual
130511983.002023-04-235266Actual
1697073.002023-08-237266Actual
13852-70.002023-05-239126Actual
1993129.002023-11-238526Actual
3749319.002025-03-236956Actual
3744152.002025-03-236936Actual
25997153.002024-05-226616Actual
1303968.002023-04-238456Actual
27292416055.002024-06-22676Actual
10574120.002023-02-216816Actual
29618122660.002024-08-223776Actual
37545616.002025-03-239766Actual
24047188.002024-03-227466Actual
27139104.002024-06-228316Actual
518464.002022-09-238356Actual
32845157.002024-11-228026Actual
29550165.002024-08-228156Actual
184418000.002022-06-236066Budget
388310712.002022-08-236026Actual
28296459.002024-07-239016Actual
11805620.002023-03-237736Actual
65280.002022-05-238546Budget
1592720980.002023-07-245766Actual
28347146.002024-07-238436Actual
4102380.002022-08-237266Budget
119223.002023-03-239656Actual
26095204.002024-05-228946Actual
2201564.002024-01-218446Actual
36334396.002025-02-219246Actual
148672806.002023-06-236236Actual
6149110.002022-10-237326Budget
488220.002022-05-237316Budget
1397795794.002023-05-231576Actual
340371070.002024-12-236256Actual
2306410343.002024-02-21776Actual
55440.002022-05-238426Actual
609932.002022-10-237116Actual
15941811.002023-07-247666Actual
1287280.002023-04-236726Budget
159243147.002023-07-245366Actual
13082171.002023-04-237366Actual
36306484.002025-02-219036Actual
7322100.002022-11-237436Budget
2846230027.002024-07-233476Actual
10679322.002023-02-217636Actual
17857.002022-06-239646Actual
294301332.002024-08-226216Actual
964850.002023-01-216856Budget
2204043.002024-01-218356Actual
37409156.002025-03-236526Actual
6384388339.002022-10-23476Actual
8433280.002022-12-246636Budget
403755.002022-08-236756Actual
638344.002022-05-237746Actual
4001189.002022-08-237646Actual
4970200.002022-09-236716Budget
36389382.002025-02-218766Actual
2841098035.002024-07-235666Actual
6089280.002022-10-236516Budget
6139120.002022-10-236626Actual
299430.002022-07-248266Budget
23053340.002024-02-218766Actual
12869100.002023-04-236626Budget
5170100.002022-09-237456Budget
748886.002022-11-238366Actual
37445333.002025-03-237636Actual
9482100.002023-01-218516Budget
5055978385.002022-09-231136Actual
16975106.002023-08-237866Actual
13083220.002023-04-237366Budget
31704560.002024-10-229216Actual
1604280.002022-06-236616Budget
20028214.002023-11-236666Actual
25076180.002024-04-227366Actual
289291.002022-07-248446Actual
2292934.002024-02-217326Actual
615769.002022-10-237826Actual
55240.002022-05-238326Budget
2604083.002024-05-228726Actual
277440.002022-07-246826Budget
15959371587.002023-07-24476Actual
75004948.002022-11-239466Actual
2603286.002024-05-227726Actual
4106100.002022-08-237466Budget
1067376.002023-02-217136Actual
200241874.002023-11-236166Actual
32857982134.002024-11-221036Actual
2403120443.002024-03-225266Actual
61774.002022-10-239626Actual
751163776.002022-11-231476Actual
16844349.002023-08-239016Actual
20029108.002023-11-236766Actual
1292434.002023-04-236936Actual
3284697.002024-11-228126Actual
6245153.002022-10-237346Actual
5169135.002022-09-237456Actual
1787811.002023-09-239616Actual
3872038663.002025-04-233876Actual
3748615160.002025-03-236056Actual
18942172.002023-10-236646Actual
130535700.002023-04-235366Budget
2403385897.002024-03-225666Actual
37388203.002025-03-237316Actual
1313528555.002023-04-233476Actual
2512028910.002024-04-224076Actual
513765.002022-09-238346Actual
16891497.002023-08-238036Actual
9581550.002023-01-218736Budget
23958102.002024-03-226736Actual
12880200.002023-04-237426Budget
22008176.002024-01-217646Actual
37522287.002025-03-236666Actual
2094176689.002023-12-241226Actual
11951587.002023-03-237266Actual
36397167985.002025-02-2110166Actual
149181685.002023-06-236156Actual
23042152.002024-02-217366Actual
55530.002022-05-238426Budget
129141675.002023-04-236236Actual
9732380.002023-01-218766Budget
1393927039.002023-05-235766Actual
185011863.002022-06-236366Actual
169879.002023-08-239666Actual
401580.002022-08-238446Budget
29556120.002024-08-228956Actual
1727135.002022-06-238436Actual
2713829.002024-06-228216Actual
16965172.002023-08-236666Actual
10617100.002023-02-216626Budget
1890011.002023-10-238226Actual
610259.002022-05-239036Actual
24994382.002024-04-227736Actual
2192287.002024-01-216816Actual
220819.002024-01-219666Actual
38593248.002025-04-237336Actual
9723280.002023-01-218166Budget
9572401.002023-01-218136Actual
33943375.002024-12-238116Actual
35242-270.002025-01-219166Actual
832824800.002022-12-246016Budget
22903153.002024-02-217416Actual
1904230356.002023-10-233276Actual
949410100.002023-01-216026Budget
30631400.002024-09-229036Actual
2502753.002024-04-228546Actual
39387945.002025-05-229276Actual
36418112879.002025-02-213576Actual
32962115.002024-11-228466Actual
11761300.002023-03-238026Actual
2091520796.002023-12-246016Actual
521796.002022-09-236766Actual
22045136.002024-01-219056Actual
18886874.002023-10-236226Actual
4093200.002022-08-236666Budget
401130.002022-08-238246Budget
1804331298.002023-09-233876Actual
1601280.002022-06-236516Budget
13880-199.002023-05-239136Actual
21921117.002024-01-216716Actual
25005-311.002024-04-229136Actual
30703187.002024-09-227366Actual
22009318.002024-01-217746Actual
856811240.002022-12-245366Actual
10581100.002023-02-217416Budget
4050200.002022-08-237756Budget
37463212.002025-03-236546Actual
1192613549.002023-03-235366Actual
3069112534.002024-09-225766Actual
35231428.002025-01-217766Actual
16912126.002023-08-237346Actual
209588.002023-12-248226Actual
61822434.002022-10-236136Actual
26002117.002024-05-227316Actual
15803113.002023-07-247816Actual
19989-174.002023-11-239146Actual
7494380.002022-11-238766Budget
5075118.002022-09-237436Actual
199421870.002023-11-236236Actual
14838844.002023-06-236126Actual
2201475.002024-01-218346Actual
2605641.002024-05-227136Actual
841047.002022-12-248426Actual
240913556996.002024-03-224376Actual
287134.002022-07-246946Actual
399178.002022-08-236846Actual
10820114.002023-02-216766Actual
726660.002022-11-236826Budget
723638.002022-11-238216Actual
3755718324.002025-03-232076Actual
35245385.002025-01-219766Actual
84761400.002022-12-246246Budget
299537.002022-07-248266Actual
7480105.002022-11-237866Actual
249626.002024-04-227126Actual
1793414466.002023-09-236046Actual
36234190.002025-02-216716Actual
27312214938.002024-06-223776Actual
85176.002022-12-249646Actual
972873.002023-01-218466Actual
1087616153.002023-02-212876Actual
28375347.002024-07-238746Actual
53316.002022-05-236926Actual
3073155087.002024-09-221976Actual
49621921.002022-09-236116Actual
22965103.002024-02-218336Actual
17957-138.002023-09-239146Actual
613111232.002022-10-236026Actual
1056123442.002023-02-216016Actual
32906218.002024-11-228946Actual
1498612485.002023-06-231876Actual
15958209808.002023-07-2410166Actual
3878-202.002022-08-239116Actual
38698390930.002025-04-23476Actual
22906102.002024-02-217816Actual
5127280.002022-09-237746Budget
5731700.002022-05-236236Budget
29560.002022-07-245466Budget
619565.002022-10-237136Actual
30627103.002024-09-228436Actual
27290341120.002024-06-2210166Actual
478218.002022-05-236516Actual
2609248.002024-05-228446Actual
3752646.002025-03-237166Actual
2298038.002024-02-216846Actual
2737380.002022-07-247716Budget
14880306.002023-06-238136Actual
169612004.002023-08-236166Actual
622610.002022-10-239636Actual
30676168.002024-09-228156Actual
9549280.002023-01-216536Budget
36339163.002025-02-216556Actual
1585092.002023-07-246736Actual
24003320.002024-03-229246Actual
13816476.002023-05-238016Actual
6303152.002022-10-238156Actual
30612249.002024-09-226536Actual
10711196.002023-02-216546Actual
388256842.002022-08-231226Actual
2921120.002022-07-247356Budget
12822280.002023-04-236616Budget
14819152.002023-06-237316Actual
6252100.002022-10-237846Budget
7242443.002022-05-236366Actual
20993-282.002023-12-249136Actual
840180.002022-12-247826Budget
12975165.002023-04-237346Actual
409790.002022-08-236866Budget
28366208.002024-07-237646Actual
1382187.002023-05-238516Actual
22082225.002024-01-219766Actual
19943240.002023-11-236536Actual
9475380.002023-01-218116Budget
22068370.002024-01-217766Actual
339811508328.002024-12-231036Actual
18986133.002023-10-239056Actual
8481100.002022-12-246746Budget
843980.002022-12-247136Budget
731880.002022-11-237136Budget
2866280.002022-07-246646Budget
32863314.002024-11-226636Actual
1076357.002023-02-216756Actual
17911363.002023-09-236536Actual
389823.002022-08-237126Actual
15907186.002023-07-247456Actual
4117280.002022-08-238166Budget
250683761.002024-04-226366Actual
1197090.002023-03-238466Budget
4986480.002022-09-238016Budget
385312493.002025-04-236216Actual
19016340.002023-10-238766Actual
22006157.002024-01-217346Actual
27243232.002024-06-228056Actual
1190945.002023-03-238356Actual
34077128.002024-12-237466Actual
736423.002022-11-237146Actual
6188280.002022-10-236636Budget
8344213.002022-12-247316Actual
511680.002022-09-236846Budget
4005116.002022-08-237846Actual
9711148.002023-01-217366Actual
2605526.002024-05-226936Actual
1176650.002023-03-238326Budget
4751040.002022-05-236216Actual
9736-136.002023-01-219166Actual
2206233.002024-01-216966Actual
7470219.002022-11-237266Actual
962377.002023-01-218346Actual
5132192.002022-09-238146Actual
27135127.002024-06-227816Actual
2606780.002024-05-228536Actual
131198965.002023-04-23876Actual
28279214.002024-07-236716Actual
38599424.002025-04-238136Actual
1684188.002023-08-238516Actual
11804280.002023-03-237636Budget
260501793.002024-05-226236Actual
2863280.002022-07-246546Budget
27223382.002024-06-228746Actual
189651065.002023-10-236156Actual
63541800.002022-10-237666Budget
10756582.002023-02-216256Actual
22043151.002024-01-218756Actual
1900220.002023-10-236966Actual
30647312.002024-09-227746Actual
526164.002022-05-236526Actual
24992130.002024-04-227436Actual
6111487.002022-10-238016Actual
139101392.002023-05-236156Actual
17900113.002023-09-238726Actual
13981119509.002023-05-232176Actual
593200.002022-05-237836Budget
2970359.002022-07-246666Actual
11819110.002023-03-238536Actual
130037.002023-04-239646Actual
760380.002022-05-238766Budget
20035165.002023-11-237466Actual
178543061.002023-09-236116Actual
6205168.002022-10-237836Actual
968762964.002023-01-215666Actual
1500570077.002023-06-234676Actual
29482835735.002024-08-221136Actual
199931247.002023-11-236156Actual
29580464.002024-08-227766Actual
743749.002022-11-238956Actual
9471159.002023-01-217816Actual
130631971.002023-04-236166Actual
24081159582.002024-03-222976Actual
271792726.002024-06-226236Actual
2952688.002024-08-228346Actual
29529347.002024-08-228746Actual
11960117.002023-03-237866Actual
12891122.002023-04-238126Actual
20920136.002023-12-246716Actual
1592820495.002023-07-246066Actual
8558200.002022-12-248756Budget
1200417156.002023-03-233376Actual
1065429.002023-02-219426Actual
31841226.002024-10-228966Actual
96378700.002023-01-216056Budget
77631186.002022-05-231376Actual
38686117.002025-04-238366Actual
297540.002022-07-246966Actual
3396123.002024-12-236826Actual
15865416.002023-07-248736Actual
974613405.002023-01-21776Actual
1182920600.002023-03-236046Budget
29851400.002022-07-247666Budget
847010.002022-12-249636Actual
96965233.002023-01-216366Actual
32939134.002024-11-225466Actual
26083122.002024-05-227346Actual
8538148.002022-12-247456Actual
6152122.002022-10-237626Actual
973171.002023-01-218566Actual
117361502.002023-03-236126Actual
3174199.002024-10-226836Actual
2838674.002024-07-236756Actual
1394021022.002023-05-236066Actual
6101220.002022-10-237316Budget
25048164.002024-04-228056Actual
787124092.002022-05-232976Actual
36280168.002025-02-219226Actual
31797136.002024-10-227456Actual
69316.002022-05-238256Actual
3411342031.002024-12-233276Actual
35224116.002025-01-216866Actual
40744000.002022-08-235266Budget
614513.002022-10-236926Actual
350811264.002025-01-216216Actual
38672319.002025-04-236666Actual
9480123.002023-01-218416Actual
35228210.002025-01-217366Actual
8479280.002022-12-246646Budget
29558-147.002024-08-229156Actual
73061500.002022-11-236236Budget
2945313.002024-08-229616Actual
2289979.002024-02-216816Actual
36289197.002025-02-216736Actual
35184360.002025-01-219246Actual
37501202.002025-03-238156Actual
23982138.002024-03-226546Actual
169224336.002022-06-236036Actual
35083187.002025-01-216616Actual
863014956.002022-12-24776Actual

Generated 2025-06-23 02:16:15.735 UTC