[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2367   

6321 items

NOTE: Only 1000 elements of total 6321 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002024-08-228746Actual
7300441070.002022-11-231036Actual
31753125.002024-10-228436Actual
35130204.002025-01-219226Actual
18881288.002023-10-239216Actual
3184747500.002024-10-229966Actual
6105200.002022-10-237616Budget
17984148.002023-09-239256Actual
36334396.002025-02-219246Actual
5012567.002022-09-236226Actual
838681.002022-12-246726Actual
7355410.002022-11-236546Actual
2831066.002024-07-237326Actual
947740.002023-01-218216Actual
11894110.002023-03-237356Budget
738280.002022-11-238346Budget
272734.002022-07-246916Actual
634390.002022-10-236866Budget
1200999630.002023-03-233976Actual
228942275.002024-02-216116Actual
30601208.002024-09-228726Actual
28294520.002024-07-238716Actual
1624280.002022-06-238116Budget
6104228.002022-10-237616Actual
5147164.002022-09-239246Actual
9740164.002023-01-219766Actual
3179286.002024-10-226756Actual
11694280.002023-03-236616Budget
38681459.002025-04-237766Actual
34119155812.002024-12-233976Actual
32807335.002024-11-226516Actual
85991500.002022-12-247666Budget
10769110.002023-02-217356Budget
21066425.002023-12-248066Actual
1082460.002023-02-217166Budget
13116110379.002023-04-23476Actual
209713154.002023-12-246136Actual
27196120.002024-06-228536Actual
3292850.002024-11-228356Actual
31729135.002024-10-229026Actual
497147.002022-05-237816Actual
8648117169.002022-12-243576Actual
11825-216.002023-03-239136Actual
30702214.002024-09-227266Actual
1173078.002023-03-239416Actual
4984100.002022-09-237816Budget
636423.002022-10-238266Actual
973080.002023-01-218566Budget
32863314.002024-11-226636Actual
7226304.002022-11-237616Actual
621140.002022-10-238236Actual
25077161.002024-04-227466Actual
8458140.002022-12-248336Actual
7228480.002022-11-237716Budget
1196730.002023-03-238266Budget
4121100.002022-08-238366Budget
15859509.002023-07-248036Actual
35240220.002025-01-218966Actual
284153193.002024-07-236366Actual
736550.002022-05-237266Budget
55530.002022-05-238426Budget
16964189.002023-08-236566Actual
3856424.002025-04-237126Actual
10570307.002023-02-216616Actual
24067352320.002024-03-22676Actual
16925228.002023-08-239046Actual
37470132.002025-03-237446Actual
21945640.002024-01-216226Actual
3516594.002025-01-216746Actual
638710419.002022-10-23876Actual
30605276.002024-09-229226Actual
3406416984.002024-12-235766Actual
950480.002023-01-216726Budget
1687732249.002023-08-236036Actual
2209154352.002024-01-211576Actual
20027235.002023-11-236566Actual
3517964.002025-01-218546Actual
638147500.002022-10-239966Actual
51061500.002022-09-236146Budget
609168.002022-05-238936Actual
2107086.002023-12-248466Actual
3059081.002024-09-227326Actual
28464195099.002024-07-233776Actual
2840423.002022-07-248136Actual
17962835.002023-09-236256Actual
628565.002022-10-236756Actual
10685550.002023-02-218036Budget
30613225.002024-09-226636Actual
15925198.002023-07-245466Actual
6089280.002022-10-236516Budget
23993353.002024-03-228046Actual
1692164.002023-08-238446Actual
10772100.002023-02-217456Budget
22962492.002024-02-218036Actual
2842034.002024-07-236966Actual
13853117.002023-05-239226Actual
272960.002022-07-247116Budget
18958227.002023-10-238746Actual
5167110.002022-09-237356Budget
11904207.002023-03-238056Actual
2946140.002024-08-226826Actual
18367300.002022-06-235366Actual
394488.002022-08-236836Actual
24939333.002024-04-227716Actual
13009650.002023-04-236256Budget
841047.002022-12-248426Actual
25054151.002024-04-228756Actual
11777192.002023-03-239226Actual
168466.002022-06-238926Actual
1598618820.002023-07-2410076Actual
5114100.002022-09-236746Budget
35121126.002025-01-218126Actual
950368.002023-01-216726Actual
1994030391.002023-11-236036Actual
2297312.002024-02-219636Actual
283821454.002024-07-236156Actual
11697156.002023-03-236816Actual
19048110117.002023-10-233976Actual
7480105.002022-11-237866Actual
27181447.002024-06-226636Actual
38693535.002025-04-239266Actual
12920200.002023-04-236736Budget
18923206.002023-10-237636Actual
30176911.002022-07-24876Actual
25997153.002024-05-226616Actual
9517184.002023-01-217726Actual
7218146.002022-11-236816Actual
200664422.002023-11-232376Actual
2720341.002022-07-246516Actual
1171730.002023-03-238216Budget
1683200.002022-06-238726Budget
7335100.002022-11-238336Budget
27161187.002024-06-227726Actual
12930124.002023-04-237436Actual
2780161.002022-07-247426Actual
12824200.002023-04-236716Budget
24987102.002024-04-226736Actual
1312916900.002023-04-232476Actual
239802154.002024-03-226146Actual
2725620467.002024-06-225366Actual
26156-306.002024-05-229166Actual
373811557.002025-03-236216Actual
11982466.002023-03-239766Actual
307268392.002024-09-22876Actual
2609016.002024-05-228246Actual
13963177.002023-05-238966Actual
1087616153.002023-02-212876Actual
3395315.002024-12-239616Actual
864617529.002022-12-243376Actual
974865987.002023-01-211376Actual
3865467.002025-04-238456Actual
6218100.002022-10-238536Budget
9568200.002023-01-217836Budget
209409.002023-12-249616Actual
128162000.002023-04-236116Budget
29431260.002024-08-226516Actual
8581369.002022-12-246566Actual
35263256992.002025-01-212976Actual
10776200.002023-02-217756Budget
15840-48.002023-07-249126Actual
117361502.002023-03-236126Actual
318214278.002024-10-226366Actual
86379315.002022-12-242076Actual
528100.002022-05-236626Budget
631934.002022-10-239456Actual
33988137.002024-12-236736Actual
6358101.002022-10-237866Actual
18888106.002023-10-236626Actual
2729566776.002024-06-221376Actual
20016188.002023-11-239256Actual
6353103.002022-10-237466Actual
2303879.002024-02-216866Actual
32899428.002024-11-228046Actual
1309729.002023-04-238266Actual
2611353.002024-05-227856Actual
2509210.002024-04-229666Actual
1682176.002022-06-238726Actual
83311900.002022-12-246216Budget
179670.002022-06-236756Budget
14906175.002023-06-238146Actual
636779.002022-10-238366Actual
1491051.002023-06-238546Actual
17930399.002023-09-239036Actual
1301485.002023-04-236756Actual
7271131.002022-11-237326Actual
260501793.002024-05-226236Actual
1301640.002023-04-236856Budget
3864259.002025-04-236856Actual
9577117.002023-01-218436Actual
953470.002023-01-218926Actual
3961380.002022-08-238136Budget
190219.002023-10-239666Actual
2091520796.002023-12-246016Actual
2957552.002024-08-227166Actual
2784127.002022-07-247726Actual
37457-307.002025-03-239136Actual
2495742.002024-04-226526Actual
26077206.002024-05-226546Actual
3286748.002024-11-227136Actual
3857293.002022-08-237616Actual
1198012381.002023-03-239466Actual
1072160.002023-02-217146Budget
962568.002023-01-218446Actual
23020227.002024-02-218756Actual
3633511.002025-02-219646Actual
631562.002022-10-238956Actual
1493455.002023-06-238356Actual
3511955.002025-01-217826Actual
1487239.002023-06-236936Actual
1281423800.002023-04-236016Budget
8649105451.002022-12-243776Actual
64984.002022-05-238346Actual
3512345.002025-01-218326Actual
3626776.002025-02-217626Actual
2307928043.002024-02-213276Actual
1788630.002023-09-236826Actual
279440.002022-07-248326Budget
2511019810.002024-04-222876Actual
302065657.002022-07-241576Actual
2933200.002022-07-248156Budget
294851852.002024-08-226236Actual
1489655.002023-06-236746Actual
240784466.002024-03-222376Actual
391510.002022-08-238226Budget
24942223.002024-04-228116Actual
2393778.002024-03-227726Actual
3862962.002025-04-238546Actual
20976111.002023-12-246836Actual
278371.002022-07-247626Actual
30612249.002024-09-226536Actual
527149.002022-05-236626Actual
1597010710.002023-07-242276Actual
1730120.002022-06-238536Actual
8415234.002022-12-248726Actual
2845217459.002024-07-232076Actual
6201312.002022-10-237636Actual
2986380.002022-07-247766Budget
329382709.002024-11-225366Actual
12888200.002023-04-238026Budget
3867652.002025-04-237166Actual
1700831512.002023-08-233276Actual
1396170.002023-05-238566Actual
34004311.002024-12-238936Actual
18042143596.002023-09-233776Actual
28385143.002024-07-236656Actual
3750557.002025-03-238556Actual
1596439881.002023-07-241476Actual
303624784.002022-07-243876Actual
2605490.002024-05-226836Actual
10748-193.002023-02-219146Actual
8374118654.002022-12-241226Actual
4115601.002022-08-238066Actual
38542136.002025-04-237816Actual
13092468.002023-04-238066Actual
85231065.002022-12-246256Actual
28611560.002022-07-246246Actual
69940.002022-05-238556Budget
20040221.002023-11-238166Actual
28347146.002024-07-238436Actual
375518058.002025-03-23876Actual
1582970.002023-07-247726Actual
5097148.002022-09-238936Actual
1581663641.002023-07-241226Actual
16924149.002023-08-238946Actual
296018000.002022-07-246066Budget
4003280.002022-08-237746Budget
3509784.002025-01-218416Actual
38597163.002025-04-237836Actual
3940222.002022-08-236636Actual
1715474.002022-06-237736Actual
35084100.002025-01-216716Actual
1390070.002023-05-238346Actual
1856200.002022-06-236766Budget
2823200.002022-07-246836Budget
27243232.002024-06-228056Actual
169598655.002023-08-235766Actual
1746410.002022-06-236546Actual
1803120.002022-06-237356Budget
35207112.002025-01-218956Actual
26102746.002024-05-226256Actual
2402357.002024-03-228456Actual
1493064.002023-06-237856Actual
364232331011.002025-02-214376Actual
1757237.002022-06-237346Actual
21055148.002023-12-246666Actual
219691033750.002024-01-211036Actual
10671200.002023-02-216836Budget
622610.002022-10-239636Actual
1485531.002023-06-238426Actual
27223382.002024-06-228746Actual
5233372.002022-09-237766Actual
2510710603.002024-04-222276Actual
10744410.002023-02-218746Actual
272636567.002024-06-226366Actual
2200426.002024-01-216946Actual
15813-252.002023-07-249116Actual
34049294.002024-12-238056Actual
119332083.002023-03-236166Actual
2110529488.002023-12-244076Actual
2493423.002024-04-226916Actual
306888356.002024-09-225366Actual
8626449600.002022-12-2410166Budget
3512439.002025-01-218426Actual
38686117.002025-04-238366Actual
173918564.002022-06-236046Actual
28303546.002024-07-236226Actual
25048164.002024-04-228056Actual
1889041.002023-10-236826Actual
26016-271.002024-05-229116Actual
55013.002022-05-238226Actual
107997000.002023-02-215266Budget
2730016422.002024-06-222076Actual
4035100.002022-08-236656Budget
2407511486.002024-03-222076Actual
386371387.002025-04-236156Actual
1313678225.002023-04-233576Actual
316812239.002024-10-226116Actual
1395825.002023-05-238266Actual
1687135.002022-06-239226Actual
32813225.002024-11-227316Actual
38601155.002025-04-238336Actual
1791536.002023-09-236936Actual
36302125.002025-02-218436Actual
34069221.002024-12-236566Actual
211062634545.002023-12-244376Actual
10594100.002023-02-218316Budget
209722208.002023-12-246236Actual
2506116119.002024-04-225366Actual
1583517.002023-07-248426Actual
3396032.002024-12-236726Actual
261656405.002024-05-22876Actual
29439237.002024-08-227616Actual
22914179.002024-02-218916Actual
273164820988.002024-06-224376Actual
30263402.002022-07-242376Actual
9612295.002023-01-217746Actual
633157.002022-05-237346Actual
6216100.002022-10-238436Budget
27127125.002024-06-226716Actual
760380.002022-05-238766Budget
2959912816.002024-08-22776Actual
1589715371.002023-07-246056Actual
480280.002022-05-236616Budget
85781100.002022-12-246266Budget
3526132615.002025-01-212476Actual
622719474.002022-10-236046Actual
972425.002023-01-218266Actual
67840.002022-05-237156Budget
32834134.002024-11-226526Actual
37426174.002025-03-238726Actual
30696297.002024-09-226566Actual
2946848.002024-08-227826Actual
10711196.002023-02-216546Actual
3409211.002024-12-239666Actual
2210730071.002024-01-213876Actual
18451500.002022-06-236166Budget
96931100.002023-01-216266Budget
94501900.002023-01-216216Budget
3297147500.002024-11-229966Actual
11794176.002023-03-236836Actual
35148600.002025-01-218036Actual
1714263.002022-06-237636Actual
55110.002022-05-238226Budget
842528300.002022-12-246036Budget
1481679.002023-06-236816Actual
80114629.002022-05-2310076Actual
29632040.002022-07-246266Actual
14978387259.002023-06-2310166Actual
6249207.002022-10-237646Actual
13095280.002023-04-238166Budget
36390233.002025-02-218966Actual
1588718.002023-07-248246Actual
13898205.002023-05-238146Actual
602130.002022-05-238336Actual
1579722.002023-07-246916Actual
1057534.002023-02-216916Actual
1701819810.002023-08-2310076Actual
163094.002022-06-238416Actual
1298932.002023-04-238246Actual
75139604.002022-11-231876Actual
3861015142.002025-04-236046Actual
960275.002023-01-216846Actual
15933150.002023-07-246666Actual
1801167.002023-09-238566Actual
12974220.002023-04-237346Budget
37496138.002025-03-237456Actual
3410930106.002024-12-232476Actual
36239174.002025-02-217416Actual
1995897.002023-11-238436Actual
71440600.002022-05-235666Budget
586281.002022-05-237336Actual
3521719340.002025-01-216066Actual
9487283.002023-01-219016Actual
23913312.002024-03-228116Actual
1732480.002022-06-238736Budget
1178328500.002023-03-236036Budget
26159816.002024-05-229766Actual
1087294612.002023-02-212176Actual
352201679.002025-01-216366Actual
3887857.002022-08-236226Actual
20980161.002023-12-247436Actual
48631.002022-05-237116Actual
2001135.002023-11-238556Actual
2834550.002022-07-247736Budget
2307111361.002024-02-212076Actual
16852104.002023-08-236526Actual
1685610.002023-08-236926Actual
488220.002022-05-237316Budget
1897211.002023-10-237156Actual
31807277.002024-10-228756Actual
1488488.002023-06-238536Actual
32961129.002024-11-228366Actual
613096991.002022-10-231226Actual
2566421333.002024-05-219376Actual
518110.002022-09-238256Budget
16836499.002023-08-238016Actual
632312700.002022-10-235366Budget
131102328.002023-04-239466Actual
1388891.002023-05-236746Actual
2839380.002022-07-248136Budget
1192613549.002023-03-235366Actual
4110380.002022-08-237766Budget
1699234.002022-06-236536Actual
318134444.002024-10-225266Actual
20943850.002023-12-246126Actual
13071223.002023-04-236666Actual
843980.002022-12-247136Budget
15800139.002023-07-247416Actual
24047188.002024-03-227466Actual
2924100.002022-07-247456Budget
2303121022.002024-02-216066Actual
754107.002022-05-238366Actual
1583615.002023-07-248526Actual
374321969652.002025-03-231036Actual
27160104.002024-06-227626Actual
4985131.002022-09-237816Actual
24949224.002024-04-229016Actual
24991162.002024-04-227336Actual
239502.002024-03-229626Actual
34029347.002024-12-238746Actual
8478280.002022-12-246546Budget
8435100.002022-12-246736Budget
2611748.002024-05-228356Actual
612090.002022-10-238516Budget
29492240.002024-08-227336Actual
9737226.002023-01-219266Actual
951968.002023-01-217826Actual
10656572963.002023-02-211036Actual
2880382.002022-07-247746Actual
516250.002022-09-236856Budget
30675272.002024-09-228056Actual
3405118.002024-12-238256Actual
22021307.002024-01-219246Actual
625830.002022-10-238246Budget
1174650.002023-03-236826Budget
3521613085.002025-01-215766Actual
27275118.002024-06-227866Actual
6246100.002022-10-237446Budget
3395959.002024-12-236626Actual
2734200.002022-07-247616Budget
318616184.002024-10-222376Actual
1184326.002023-03-236946Actual
1594869.002023-07-248466Actual
11905127.002023-03-238156Actual
17879102841.002023-09-231226Actual
2728177.002024-06-228566Actual
14879495.002023-06-238036Actual
38579-166.002025-04-239126Actual
2717099.002024-06-228926Actual
10779280.002023-02-218056Budget
14926106.002023-06-237356Actual
2196463.002024-01-218926Actual
31745130.002024-10-227436Actual
5260844715.002022-09-23476Actual
3876165.002022-08-238916Actual
19896178.002023-11-237616Actual
2950816.002024-08-229636Actual
180031168.002023-09-237666Actual
501770.002022-09-236726Budget
1176410.002023-03-238226Budget
1782-154.002022-06-239146Actual
14893788.002023-06-236246Actual
20064122189.002023-11-232176Actual
2721023.002024-06-226946Actual
3404095.002024-12-236756Actual
7414120.002022-11-237356Budget
1381831.002023-05-238216Actual
9566550.002023-01-217736Actual
3510413.002025-01-219616Actual
4008280.002022-08-238146Budget
527414781.002022-09-232876Actual
1990385.002023-11-238416Actual
129073.002023-04-239626Actual
26103106.002024-05-226556Actual
1191759.002023-03-238956Actual
29530193.002024-08-228946Actual
7277255.002022-11-237726Actual
11817100.002023-03-238436Budget
3286635.002024-11-226936Actual
97141159.002023-01-217666Actual
230343490.002024-02-216366Actual
22965103.002024-02-218336Actual
1386533.002023-05-237136Actual
177483.002022-06-238446Actual
548100.002022-05-238126Budget
28370253.002024-07-238146Actual
28591500.002022-07-246146Budget
249832679.002024-04-226136Actual
2954215.002024-08-226956Actual
169545.002023-08-239656Actual
36339163.002025-02-216556Actual
3066743.002024-09-226856Actual
1188282.002023-03-236556Actual
37471185.002025-03-237646Actual
610259.002022-05-239036Actual
3295146.002024-11-227166Actual
32968598.002024-11-229266Actual
3393537.002024-12-236916Actual
1287618.002023-04-237126Actual
15919174.002023-07-249056Actual
1297235.002023-04-237146Actual
1184440.002023-03-237146Actual
524032.002022-09-238266Actual
28341610.002024-07-237736Actual
38639167.002025-04-236556Actual
2992358.002022-07-248166Actual
2845729350.002024-07-232876Actual
8560144.002022-12-249056Actual
2613020528.002024-05-225766Actual
2193376.002024-01-218316Actual
1592720980.002023-07-245766Actual
35145314.002025-01-217636Actual
3186826915.002024-10-223476Actual
30595262.002024-09-228026Actual
130511983.002023-04-235266Actual
261258.002024-05-229656Actual
2493379.002024-04-226816Actual
17882662.002023-09-236226Actual
2988146.002022-07-247866Actual
1064640.002023-02-218526Budget
31698108.002024-10-228416Actual
21939-181.002024-01-219116Actual
1064010.002023-02-218226Budget
1699939785.002023-08-231976Actual
5093100.002022-09-238536Budget
3005268.002022-07-249066Actual
77631186.002022-05-231376Actual
28291135.002024-07-238316Actual
37500326.002025-03-238056Actual
19026364334.002023-10-23676Actual
862211521.002022-12-249466Actual
35158594.002025-01-219236Actual
33942606.002024-12-238016Actual
3174228.002024-10-226936Actual
1793312.002023-09-239636Actual
26022546.002024-05-226226Actual
3519418.002025-01-217156Actual
97558321.002023-01-212276Actual
3298017287.002024-11-221876Actual
3291010.002024-11-229646Actual
21989111.002024-01-218436Actual
2506522856.002024-04-226066Actual
4047100.002022-08-237656Budget
33967126.002024-12-237726Actual
36252-421.002025-02-219116Actual
23926431.002024-03-226126Actual
5250149.002022-09-238966Actual
33947106.002024-12-238516Actual
1398519810.002023-05-232876Actual
250336.002024-04-229646Actual
96378700.002023-01-216056Budget
2724650.002024-06-228356Actual
3523881.002025-01-218566Actual
3641227704.002025-02-212876Actual
5013113.002022-09-236526Actual
3635556.002025-02-218556Actual
1897357.002023-10-237356Actual
3171341.002024-10-226826Actual
36295328.002025-02-217636Actual
11708480.002023-03-237716Budget
11835257.002023-03-236546Actual
4992116.002022-09-238316Actual
129123000.002023-04-236136Budget
36348263.002025-02-217756Actual
31717153.002024-10-227426Actual
1386380.002023-05-236836Actual
976489720.002023-01-213576Actual
78030604.002022-05-231976Actual
179913030.002023-09-236166Actual
844065.002022-12-247136Actual
1389687.002023-05-237846Actual
85211420.002022-12-246156Actual
38553459.002025-04-239216Actual
13862109.002023-05-236736Actual
16863128.002023-08-238026Actual
26015339.002024-05-229016Actual
162632.002022-06-238216Actual
1191436.002023-03-238556Actual
1399030015.002023-05-233476Actual
94937878.002023-01-216026Actual
2723893.002024-06-227356Actual
2991579.002022-07-248066Actual
15895263.002023-07-249246Actual
3749190.002025-03-236756Actual
10637200.002023-02-218026Budget
37563254592.002025-03-232976Actual
13000-182.002023-04-239146Actual
138851371.002023-05-236246Actual
10732480.002023-02-218046Budget
9483112.002023-01-218516Actual
38684332.002025-04-238166Actual
1297360.002023-04-237146Budget
34020198.002024-12-237646Actual
944624102.002023-01-216016Actual
31709602.002024-10-226226Actual
2494476.002024-04-228316Actual
8382200.002022-12-246526Budget
15812315.002023-07-249016Actual
28132660.002022-07-246136Actual
740950.002022-11-236856Budget
625933.002022-10-238246Actual
21102131339.002023-12-243776Actual
9657100.002023-01-217656Budget
27216116.002024-06-227846Actual
3525718497.002025-01-212076Actual
2094176689.002023-12-241226Actual
10854-191.002023-02-219166Actual
363112243.002025-02-216146Actual
7521126762.002022-11-232976Actual
293074.002022-07-247856Actual
23012229.002024-02-217756Actual
845640.002022-12-248236Actual
339842966.002024-12-236136Actual
7475129.002022-11-237466Actual
36278126.002025-02-219026Actual
3861590.002025-04-236746Actual
2942821642.002024-08-226016Actual
128171900.002023-04-236216Budget
1063460.002023-02-217826Budget
1691555521.002022-06-231136Actual
739220.002022-05-237366Budget
18927289.002023-10-238136Actual
10697550.002023-02-218736Budget
1499726424.002023-06-233376Actual
502111.002022-09-236926Actual
1602286.002022-06-236516Actual
26060357.002024-05-227736Actual
6357322.002022-10-237766Actual
8362138.002022-12-248416Actual
393220176.002022-08-236036Actual
363701293.002025-02-216366Actual
6217112.002022-10-238536Actual
15795105.002023-07-246716Actual
34058-159.002024-12-239156Actual
8338140.002022-12-246716Actual
1062525.002023-02-217126Actual
48522.002022-05-236916Actual
3525517287.002025-01-211876Actual
865192139.002022-12-243976Actual
95461607.002023-01-216236Actual
12866657.002023-04-236226Actual
396339.002022-08-238236Actual
22060148.002024-01-216766Actual
179596.002023-09-239646Actual
294247.002022-07-248556Actual
306955362.002024-09-226366Actual
415215696.002022-08-232876Actual
1701028370.002023-08-233476Actual
1622519.002022-06-238016Actual
3870262792.002025-04-231376Actual
37405106580.002025-03-231226Actual
3179364.002024-10-226856Actual
385822007586.002025-04-231036Actual
10830120.002023-02-217466Actual
622816000.002022-10-236046Budget
11729332.002023-03-239216Actual
1385188.002023-05-239026Actual
9630101.002023-01-218946Actual
2496729.002024-04-227826Actual
340671235.002024-12-236266Actual
26083122.002024-05-227346Actual
1992546.002023-11-237826Actual
742896.002022-05-237666Actual
13992112002.002023-05-233776Actual
23971105.002024-03-228436Actual
3410317287.002024-12-231876Actual
964850.002023-01-216856Budget
189912707.002023-10-235366Actual
8364100.002022-12-248516Budget
2105022152.002023-12-246066Actual
9458152.002023-01-216816Actual
240628.002024-03-229666Actual
168658.002023-08-238226Actual
3070144.002024-09-227166Actual
2504041.002024-04-226856Actual
8597100.002022-12-247466Budget
38605349.002025-04-238936Actual
36258498.002025-02-216226Actual
1993371.002023-11-238926Actual
17859116.002023-09-236816Actual
27191661.002024-06-228036Actual
7799604.002022-05-231876Actual
318173333.002024-10-225766Actual
2736426.002022-07-247716Actual
9480123.002023-01-218416Actual
6111487.002022-10-238016Actual
2505134.002024-04-228356Actual
3396670.002024-12-237626Actual
94471928.002023-01-216116Actual
32974328379.002024-11-22676Actual
2103020.002023-12-247156Actual
3858527.002022-08-237716Actual
1397315160.002023-05-23776Actual
11815100.002023-03-238336Budget
282670.002022-07-247136Budget
10618157.002023-02-216626Actual
14840139.002023-06-236526Actual
9744286998.002023-01-21476Actual
746835.002022-11-237166Actual
199129745.002023-11-236026Actual
401130.002022-08-238246Budget
5069105.002022-09-236836Actual
38698390930.002025-04-23476Actual
15959371587.002023-07-24476Actual
641116000.002022-10-2310076Actual
549129.002022-05-238126Actual
3949220.002022-08-237336Budget
240346388.002024-03-225766Actual
29641400.002022-07-246266Budget
386359.002025-04-239646Actual
1728100.002022-06-238436Budget
291923.002022-07-247156Actual
3910287.002022-08-238026Actual
25117102582.002024-04-223776Actual
12840513.002023-04-238016Actual
1896474600.002022-06-2310166Budget
52126100.002022-09-236366Budget
2840914164.002024-07-235466Actual
108091900.002023-02-216166Budget
180013.002022-06-236956Actual
2196031.002024-01-218326Actual
1663100.002022-06-237426Budget
37540263.002025-03-238966Actual
11753200.002023-03-237426Budget
10579220.002023-02-217316Budget
497560.002022-09-237116Budget
13089380.002023-04-237766Budget
27164138.002024-06-228126Actual
1778410.002022-06-238746Actual
329441571.002024-11-226266Actual
3962372.002022-08-238136Actual
7233550.002022-11-238016Budget
306081495580.002024-09-221136Actual
509106.002022-05-238516Actual
22976820.002024-02-216246Actual
854921.002022-12-248256Actual
3622927096.002025-02-216016Actual
37501202.002025-03-238156Actual
25030214.002024-04-229046Actual
30623570.002024-09-228036Actual
2730214681.002024-06-222276Actual
2947430.002024-08-228526Actual
504540.002022-09-238526Budget
7108300.002022-05-235266Budget
1486527351.002023-06-236036Actual
1199069393.002023-03-231376Actual
841671.002022-12-248926Actual
947640.002023-01-218216Budget
7356280.002022-11-236546Budget
542189.002022-05-237726Actual
30602135.002024-09-228926Actual
306941455.002024-09-226266Actual
628100.002022-05-236846Budget
22921544.002024-02-216126Actual
5237501.002022-09-238066Actual
28434382.002024-07-238766Actual
6161157.002022-10-238126Actual
9572401.002023-01-218136Actual
512983.002022-09-237846Actual
25058137.002024-04-229256Actual
35224116.002025-01-216866Actual
37498274.002025-03-237756Actual
1499220384.002023-06-232476Actual
1688445.002023-08-236936Actual
5179179.002022-09-238156Actual
30565248.002024-09-227616Actual
27171153.002024-06-229026Actual
30568557.002024-09-228016Actual
34039190.002024-12-236656Actual
19932151.002023-11-238726Actual
2846946667.002024-07-234676Actual
3748510.002025-03-239646Actual
4006446.002022-08-238046Actual
2299017.002024-02-218246Actual
33934127.002024-12-236816Actual
375164748.002025-03-235766Actual
260277.002024-05-226926Actual
3868534.002025-04-238266Actual
1312068586.002023-04-231376Actual
28334246.002024-07-236736Actual
31690186.002024-10-227416Actual
5180200.002022-09-238156Budget
191890735.002022-06-233576Actual
1701380.002022-06-236636Budget
960322.002023-01-216946Actual
36301144.002025-02-218336Actual
3284078.002024-11-227326Actual
1690891.002023-08-236746Actual
303821349.002022-07-244076Actual
12953-197.002023-04-239136Actual
1583188.002023-07-248026Actual
1899243261.002023-10-235666Actual
12981380.002023-04-237746Budget
2499834.002024-04-228236Actual
2846230027.002024-07-233476Actual
25044152.002024-04-227456Actual
375733742422.002025-03-234376Actual
1082286.002023-02-216866Actual
8538148.002022-12-247456Actual
29478-106.002024-08-229126Actual
12853468.002023-04-238716Actual
31721173.002024-10-228026Actual
2398467.002024-03-226746Actual
2943526.002024-08-226916Actual
7374117.002022-11-237846Actual
328316730.002024-11-226026Actual
477280.002022-05-236516Budget
12881118.002023-04-237426Actual
964741.002023-01-216756Actual
1383288.002023-05-236526Actual
23009108.002024-02-217356Actual
8499380.002022-12-248046Budget
2003124.002023-11-236966Actual
7260226.002022-11-236526Actual
374331473889.002025-03-231136Actual
2834547.002024-07-238236Actual
1076840.002023-02-217156Budget
14939178.002023-06-239056Actual
622238.002022-05-236546Actual
3624543.002025-02-218216Actual
189717.002023-10-236956Actual
14911227.002023-06-238746Actual
250351360.002024-04-226156Actual
13084120.002023-04-237466Actual
655380.002022-05-238746Budget
53155.002022-05-236826Actual
1761250.002022-06-237646Actual
2836173.002022-07-247836Actual
37543540.002025-03-239266Actual
7264101.002022-11-236726Actual
26072782.002024-05-229236Actual
4050200.002022-08-237756Budget
29585102.002024-08-228366Actual
2946318.002024-08-227126Actual
29557184.002024-08-229056Actual
18037107970.002023-09-233176Actual
1800983.002023-09-238366Actual
1397563635.002023-05-231376Actual
19897320.002023-11-237716Actual
52005391.002022-09-235366Actual
26044161.002024-05-229226Actual
352181786.002025-01-216166Actual
7361100.002022-11-236846Budget
2843389.002024-07-238566Actual
26008181.002024-05-228116Actual
287350.002022-07-247146Budget
6149110.002022-10-237326Budget
50533.002022-09-239626Actual
3511422.002025-01-217126Actual
7532281632.002022-11-234676Actual
23976-301.002024-03-229136Actual
10828220.002023-02-217366Budget
578200.002022-05-236736Budget
6160200.002022-10-238126Budget
964382.002023-01-216556Actual
1604280.002022-06-236616Budget
35128153.002025-01-219026Actual
4004100.002022-08-237846Budget
13012100.002023-04-236656Budget
720624336.002022-11-236016Actual
36378137.002025-02-217366Actual
967755.002023-01-218956Actual
4093200.002022-08-236666Budget
1489011.002023-06-239636Actual
6149.002022-05-239636Actual
277160.002022-07-246726Budget
22059302.002024-01-216666Actual
35143293.002025-01-217336Actual
30619123.002024-09-227436Actual
5193-106.002022-09-239156Actual
1182810.002023-03-239636Actual
29522102.002024-08-227846Actual
29622267.002022-07-246166Actual
30621473.002024-09-227736Actual
1498612485.002023-06-231876Actual
1734313.002022-06-239036Actual
271761934480.002024-06-221136Actual
17918179.002023-09-237436Actual
32922117.002024-11-227656Actual
3290127.002024-11-228246Actual
289291.002022-07-248446Actual
50611300.002022-09-236236Budget
23023-173.002024-02-219156Actual
7423200.002022-11-238056Budget
745218100.002022-11-236066Budget
8594220.002022-12-247366Budget
3990105.002022-08-236746Actual
1392743.002023-05-238456Actual
1684853087.002023-08-231226Actual
29590327.002024-08-229066Actual
12951160.002023-04-238936Actual
2878200.002022-07-247646Budget
28151700.002022-07-246236Budget
403670.002022-08-236756Budget
683100.002022-05-237656Budget
11946100.002023-03-236866Budget
35197110.002025-01-217656Actual
7389380.002022-11-238746Budget
2300578.002024-02-216756Actual
2006820603.002023-11-232876Actual
261011279.002024-05-226156Actual
27151507.002024-06-226226Actual
28378-245.002024-07-239146Actual
731759.002022-11-237136Actual
6260100.002022-10-238346Budget
499030.002022-09-238216Budget
6318128.002022-10-239256Actual
219982177.002024-01-216146Actual
15801200.002023-07-247616Actual
21054162.002023-12-246566Actual
3632876.002025-02-218446Actual
3862867.002025-04-238446Actual
35116157.002025-01-217426Actual
31740136.002024-10-226736Actual
13913137.002023-05-236656Actual
16880449.002023-08-236536Actual
489169.002022-05-237316Actual
3074959803.002024-09-224676Actual
2844147500.002024-07-239966Actual
148641387003.002023-06-231136Actual
6333741.002022-10-236266Actual
1086875387.002023-02-211576Actual
21991416.002024-01-218736Actual
6651098.002022-05-236156Actual
2766480.002022-07-246226Budget
25031-171.002024-04-229146Actual
10836100.002023-02-217866Budget
861489.002022-12-248566Actual
29581127.002024-08-227866Actual
15979171222.002023-07-243576Actual
14928113.002023-06-237656Actual
30722278547.002024-09-2210166Actual
210846569.002023-12-24876Actual
3060048.002024-09-228526Actual
1191139.002023-03-238456Actual
318201497.002024-10-226266Actual
12928237.002023-04-237336Actual
734810.002022-11-239636Actual
10831100.002023-02-217466Budget
1496870.002023-06-238466Actual
13957246.002023-05-238166Actual
169612004.002023-08-236166Actual
36331193.002025-02-218946Actual
841344.002022-12-248526Actual
210839626.002023-12-24776Actual
738201.002022-05-237366Actual
219732806.002024-01-216236Actual
508734.002022-09-238236Actual
8490168.002022-12-247446Actual
108015000.002023-02-215366Budget
1192129.002023-03-239456Actual
29500153.002024-08-228336Actual
32823115.002024-11-228516Actual
107049.002023-02-219636Actual
29520187.002024-08-227646Actual
2095785.002023-12-248126Actual
75178239.002022-11-232276Actual
800-58073.002022-05-234676Actual
28392145.002024-07-237656Actual
3298414681.002024-11-222276Actual
26057168.002024-05-227336Actual
27198343.002024-06-228936Actual
12835280.002023-04-237616Budget
2102214165.002023-12-246056Actual
2816380.002022-07-246536Budget
2956211004.002024-08-225366Actual
968412900.002023-01-215266Budget
2949036.002024-08-226936Actual
1495730.002023-06-237166Actual
7281283.002022-11-238026Actual
36250343.002025-02-218916Actual
9745399924.002023-01-21676Actual
4091328.002022-08-236566Actual
6207655.002022-10-238036Actual
10817280.002023-02-216666Budget
29550165.002024-08-228156Actual
4137217300.002022-08-2310166Budget
94482100.002023-01-216116Budget
36299412.002025-02-218136Actual
35233470.002025-01-218066Actual

Generated 2025-06-22 03:40:34.416 UTC