[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2425   

6263 items

NOTE: Only 1000 elements of total 6263 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3639647500.002025-02-219966Actual
410047.002022-08-237166Actual
37500326.002025-03-238056Actual
1077785.002023-02-217856Actual
19018436.002022-06-23876Actual
18867114.002023-10-237416Actual
1587750.002023-07-246846Actual
36290151.002025-02-216836Actual
211062634545.002023-12-244376Actual
37458512.002025-03-239236Actual
1583517.002023-07-248426Actual
179071115146.002023-09-231136Actual
56923000.002022-05-236036Budget
199931247.002023-11-236156Actual
1177140.002023-03-238526Budget
7414120.002022-11-237356Budget
2606690.002024-05-228436Actual
36244409.002025-02-218116Actual
29514104.002024-08-226746Actual
12868115.002023-04-236526Actual
36238263.002025-02-217316Actual
24046166.002024-03-227366Actual
19059604.002022-06-231876Actual
2510511486.002024-04-222076Actual
295311400.002022-07-245366Budget
9553156.002023-01-216736Actual
15857375.002023-07-247736Actual
12869100.002023-04-236626Budget
2729566776.002024-06-221376Actual
30098.002022-07-249666Actual
33996168.002024-12-237836Actual
390980.002022-08-237826Actual
209722208.002023-12-246236Actual
3753895.002025-03-238566Actual
7512105521.002022-11-231576Actual
3745397.002025-03-238536Actual
13867144.002023-05-237436Actual
8361153.002022-12-248316Actual
1078668.002023-02-218356Actual
24045322.002024-03-227266Actual
7699000.002022-05-239966Actual
55440.002022-05-238426Actual
12965200.002023-04-236646Budget
13998954914.702023-05-234576Actual
738127.002022-11-238246Actual
318128.002024-10-229656Actual
2603560.002024-05-228126Actual
220974378.002024-01-212376Actual
168497761.002023-08-236026Actual
2008119810.002023-11-2310076Actual
83311900.002022-12-246216Budget
16899320.002023-08-239036Actual
405716.002022-08-238256Actual
2204489.002024-01-218956Actual
107541399.002023-02-216156Actual
23975376.002024-03-229036Actual
23044869.002024-02-217666Actual
33952600.002024-12-239216Actual
35096102.002025-01-218316Actual
1289736.002023-04-238426Actual
37471185.002025-03-237646Actual
1087030604.002023-02-211976Actual
2398550.002024-03-226846Actual
3293040.002024-11-228556Actual
4164-32698.002022-08-234676Actual
85718700.002022-12-245766Budget
14889457.002023-06-239236Actual
947640.002023-01-218216Budget
3073155087.002024-09-221976Actual
168030.002022-06-238526Budget
2950916825.002024-08-226046Actual
1789587.002023-09-238126Actual
28360146.002024-07-236746Actual
69420.002022-05-238256Budget
2868152.002022-07-246746Actual
27225369.002024-06-229046Actual
706145.002022-05-239256Actual
401029.002022-08-238246Actual
10657385512.002023-02-211136Actual
5002-191.002022-09-239116Actual
8356414.002022-12-248116Actual
2195115.002024-01-217126Actual
8415234.002022-12-248726Actual
16941193.002023-08-237756Actual
13001305.002023-04-239246Actual
12948103.002023-04-238536Actual
37568195089.002025-03-233576Actual
7212380.002022-11-236516Budget
28348130.002024-07-238536Actual
23048263.002024-02-218166Actual
404230.002022-08-237156Budget
3029121422.002022-07-242976Actual
1711104.002022-06-237436Actual
17874233.002023-09-238916Actual
2606780.002024-05-228536Actual
2946212.002024-08-226926Actual
9701100.002023-01-216766Budget
14974332.002023-06-239266Actual
3292850.002024-11-228356Actual
387106123.002025-04-232376Actual
1994030391.002023-11-236036Actual
2960814830.002024-08-222276Actual
1702200.002022-06-236736Budget
27768.002022-07-247126Actual
6217112.002022-10-238536Actual
220878956.002024-01-21776Actual
1787811.002023-09-239616Actual
1587117406.002023-07-246046Actual
8459120.002022-12-248436Actual
3064223.002024-09-226946Actual
23037106.002024-02-216766Actual
972425.002023-01-218266Actual
6279550.002022-10-236256Budget
2958429.002024-08-228266Actual
1301560.002023-04-236756Budget
383522464.002022-08-236016Actual
11727249.002023-03-239016Actual
1597220611.002023-07-242476Actual
35153105.002025-01-218536Actual
18986133.002023-10-239056Actual
2956211004.002024-08-225366Actual
27276456.002024-06-228066Actual
507229.002022-09-237136Actual
95931134.002023-01-216246Actual
23055305.002024-02-219066Actual
509494.002022-09-238536Actual
12856-169.002023-04-239116Actual
595602.002022-05-238036Actual
23077163056.002024-02-212976Actual
35128153.002025-01-219026Actual
1700831512.002023-08-233276Actual
12866657.002023-04-236226Actual
3283745.002024-11-226826Actual
108067400.002023-02-215766Budget
27135127.002024-06-227816Actual
7248-218.002022-11-239116Actual
1890233.002023-10-238426Actual
15848185.002023-07-246536Actual
7231200.002022-11-237816Budget
10670176.002023-02-216836Actual
5097148.002022-09-238936Actual
3870012993.002025-04-23776Actual
27133237.002024-06-227616Actual
7404100.002022-11-236656Budget
48378.002022-05-236816Actual
832824800.002022-12-246016Budget
1596739785.002023-07-241976Actual
35243451.002025-01-219266Actual
11742191.002023-03-236626Actual
9660200.002023-01-217756Budget
1394929.002023-05-237166Actual
5079480.002022-09-237736Budget
181820.002022-06-238256Budget
14841127.002023-06-236626Actual
3291010.002024-11-229646Actual
179936290.002023-09-236366Actual
3526541631.002025-01-213276Actual
16926-182.002023-08-239146Actual
329766567.002024-11-22876Actual
261258.002024-05-229656Actual
751430604.002022-11-231976Actual
1589715371.002023-07-246056Actual
3622927096.002025-02-216016Actual
12951160.002023-04-238936Actual
38608716.002025-04-239236Actual
504100.002022-05-238316Budget
7296-103.002022-11-239126Actual
31691288.002024-10-227616Actual
29665392.002022-07-246366Actual
14869357.002023-06-236636Actual
28279214.002024-07-236716Actual
14958650.002023-06-237266Actual
7346360.002022-11-239236Actual
1172190.002023-03-238416Budget
3517964.002025-01-218546Actual
35249302391.002025-01-21676Actual
6247105.002022-10-237446Actual
630751.002022-10-238356Actual
511820.002022-09-237146Actual
38559162.002025-04-236526Actual
25122-49545.002024-04-224676Actual
22001232.002024-01-216646Actual
504350.002022-09-238426Budget
8582280.002022-12-246566Budget
33970109.002024-12-238126Actual
499030.002022-09-238216Budget
3072762944.002024-09-221376Actual
385312493.002025-04-236216Actual
1188282.002023-03-236556Actual
36357153.002025-02-218956Actual
16974320.002023-08-237766Actual
414630604.002022-08-231976Actual
527934058.002022-09-233476Actual
621140.002022-10-238236Actual
26097-250.002024-05-229146Actual
1992381.002023-11-237626Actual
8501233.002022-12-248146Actual
12857281.002023-04-239216Actual
11702220.002023-03-237316Budget
284153193.002024-07-236366Actual
29596183407.002024-08-2210166Actual
200791686925.002023-11-234376Actual
1790827427.002023-09-236036Actual
3939244.002022-08-236536Actual
1299589.002023-04-238546Actual
3404878.002024-12-237856Actual
634390.002022-10-236866Budget
3406416984.002024-12-235766Actual
106078.002023-02-219616Actual
30567134.002024-09-227816Actual
138298138.002023-05-236026Actual
13047-126.002023-04-239156Actual
37396116.002025-03-238316Actual
36340148.002025-02-216656Actual
19975103.002023-11-237346Actual
273164820988.002024-06-224376Actual
17903-81.002023-09-239126Actual
4128185.002022-08-238966Actual
3514150.002025-01-216936Actual
9633208.002023-01-219246Actual
609860.002022-10-237116Budget
2949156.002024-08-227136Actual
2109924727.002023-12-243376Actual
18879216.002023-10-239016Actual
7114100.002022-05-235366Budget
5077280.002022-09-237636Budget
6190100.002022-10-236736Budget
296222331636.002024-08-224376Actual
29617136289.002024-08-223576Actual
37402-309.002025-03-239116Actual
37455250.002025-03-238936Actual
22922346.002024-02-216226Actual
28365180.002024-07-237446Actual
855658.002022-12-248556Actual
12012434288.002023-03-234676Actual
5250149.002022-09-238966Actual
30219604.002022-07-241876Actual
3742211.002025-03-238226Actual
500280.002022-05-238116Budget
1803828621.002023-09-233276Actual
36350320.002025-02-218056Actual
26002117.002024-05-227316Actual
30697270.002024-09-226666Actual
18496900.002022-06-236366Budget
26052239.002024-05-226636Actual
750302.002022-05-238166Actual
10633200.002023-02-217726Budget
22930132.002024-02-217426Actual
402610192.002022-08-236056Actual
25054151.002024-04-228756Actual
37438471.002025-03-236636Actual
37539451.002025-03-238766Actual
73531400.002022-11-236246Budget
1186680.002023-03-238546Budget
17431856.002022-06-236246Actual
17964116.002023-09-236656Actual
7218146.002022-11-236816Actual
2507443.002024-04-227166Actual
3171412.002024-10-226926Actual
386618.002025-04-239656Actual
1685610.002023-08-236926Actual
505625272.002022-09-236036Actual
3641635580.002025-02-213376Actual
36358235.002025-02-219056Actual
17892116.002023-09-237726Actual
3064176.002024-09-226846Actual
7335100.002022-11-238336Budget
1691130.002023-08-237146Actual
38544319.002025-04-238116Actual
21982245.002024-01-217636Actual
8370-254.002022-12-249116Actual
32874376.002024-11-228136Actual
9609200.002023-01-217446Budget
1313324240.002023-04-233276Actual
38601155.002025-04-238336Actual
2504744.002024-04-227856Actual
2307039785.002024-02-211976Actual
621280.002022-05-236546Budget
9638688.002023-01-216156Actual
34089306.002024-12-239066Actual
389719.002022-08-236926Actual
28385143.002024-07-236656Actual
2614919.002024-05-228266Actual
13074114.002023-04-236766Actual
21981188.002024-01-217436Actual
3516017373.002025-01-216046Actual
12963232.002023-04-236546Actual
210218.002023-12-249646Actual
13907281.002023-05-239246Actual
2511327465.002024-04-223276Actual
6363280.002022-10-238166Budget
726280.002022-05-236566Budget
22985113.002024-02-217646Actual
191616969.002022-06-233376Actual
18886874.002023-10-236226Actual
3741592.002025-03-237326Actual
220494533.002024-01-215266Actual
13860231.002023-05-236536Actual
6294100.002022-10-237456Budget
27291370972.002024-06-22476Actual
166590.002022-06-237626Actual
177398.002022-06-238346Actual
1899243261.002023-10-235666Actual
2293558.002024-02-218126Actual
250661876.002024-04-226166Actual
385301994.002025-04-236116Actual
18022355787.002023-09-23676Actual
2908728.002022-07-246256Actual
965888.002023-01-217656Actual
18949131.002023-10-237646Actual
3397336.002024-12-238426Actual
27306228168.002024-06-222976Actual
1080720511.002023-02-216066Actual
3871100.002022-08-238416Budget
19899421.002023-11-238016Actual
3989100.002022-08-236746Budget
26123-222.002024-05-229156Actual
2209412609.002024-01-212076Actual
2753480.002022-07-248716Budget
7236900.002022-05-236366Budget
35091405.002025-01-217716Actual
36307-387.002025-02-219136Actual
11793200.002023-03-236736Budget
83321530.002022-12-246216Actual
3627432.002025-02-218426Actual
7461213.002022-11-236666Actual
28370253.002024-07-238146Actual
3412325510.002024-12-2310076Actual
15868-290.002023-07-249136Actual
3292462.002024-11-227856Actual
17879700.002022-06-236056Budget
3750462.002025-03-238456Actual
1802939785.002023-09-231976Actual
189717.002023-10-236956Actual
6220585.002022-10-238736Actual
1289310.002023-04-238226Budget
501361.002022-05-238116Actual
9466304.002023-01-217616Actual
8524241.002022-12-246556Actual
29570365.002024-08-226566Actual
41359000.002022-08-239966Actual
29620168322.002024-08-223976Actual
7276200.002022-11-237726Budget
7460234.002022-11-236566Actual
575468.002022-05-236536Actual
9563306.002023-01-217636Actual
2829915.002024-07-239616Actual
8435100.002022-12-246736Budget
1806100.002022-06-237456Budget
164073.002022-06-239416Actual
85751300.002022-12-246166Budget
339842966.002024-12-236136Actual
183128.002022-06-239456Actual
526551574.002022-09-231476Actual
735015600.002022-11-236046Budget
9479140.002023-01-218316Actual
639096899.002022-10-231576Actual
297540.002022-07-246966Actual
34002116.002024-12-238536Actual
16982340.002023-08-238766Actual
1683054.002023-08-237116Actual
17943102.002023-09-237346Actual
394624.002022-08-236936Actual
2989100.002022-07-247866Budget
9744286998.002023-01-21476Actual
8654361904.002022-12-244676Actual
15874144.002023-07-246546Actual
18871357.002023-10-238016Actual
15951159.002023-07-248966Actual
35093483.002025-01-218016Actual
26062445.002024-05-228036Actual
12825120.002023-04-236816Actual
12854137.002023-04-238916Actual
2105760.002023-12-246866Actual
27151800.002022-07-246116Budget
1392841.002023-05-238556Actual
497560.002022-09-237116Budget
2205311332.002024-01-215766Actual
3395315.002024-12-239616Actual
2927231.002022-07-247756Actual
19988218.002023-11-239046Actual
3627211.002025-02-218226Actual
9481100.002023-01-218416Budget
24992130.002024-04-227436Actual
20028214.002023-11-236666Actual
27190155.002024-06-227836Actual
3172439.002024-10-228326Actual
1191060.002023-03-238356Budget
6110480.002022-10-238016Budget
1796559.002023-09-236756Actual
24948146.002024-04-228916Actual
1789828.002023-09-238426Actual
385861831.002025-04-236236Actual
17913167.002023-09-236736Actual
179670.002022-06-236756Budget
1389920.002023-05-238246Actual
2210417846.002024-01-213476Actual
1297123.002023-04-236946Actual
1382097.002023-05-238416Actual
7423200.002022-11-238056Budget
950480.002023-01-216726Budget
11945123.002023-03-236866Actual
742151.002022-11-237856Actual
14959135.002023-06-237366Actual
1199069393.002023-03-231376Actual
11801100.002023-03-237436Budget
24065255540.002024-03-2210166Actual
17944141.002023-09-237446Actual
35234291.002025-01-218166Actual
28142176.002022-07-246236Actual
39342100.002022-08-236136Budget
2494476.002024-04-228316Actual
23015180.002024-02-218156Actual
2502566.002024-04-228346Actual
27217471.002024-06-228046Actual
2004369.002023-11-238466Actual
1899420344.002023-10-236066Actual
165814.002022-06-237126Actual
2192326.002024-01-216916Actual
30647312.002024-09-227746Actual
17955112.002023-09-238946Actual
11817100.002023-03-238436Budget
14839938.002023-06-236226Actual
12833100.002023-04-237416Budget
10570307.002023-02-216616Actual
10691100.002023-02-218336Budget
229996.002024-02-219646Actual
1667200.002022-06-237726Budget
654351.002022-05-238746Actual
3182739.002024-10-227166Actual
1751137.002022-06-236846Actual
21080255631.002023-12-2410166Actual
5193-106.002022-09-239156Actual
598372.002022-05-238136Actual
950368.002023-01-216726Actual
3975-228.002022-08-239136Actual
15901195.002023-07-246656Actual
25018108.002024-04-227446Actual
2714713.002024-06-229616Actual
1594869.002023-07-248466Actual
15891265.002023-07-248746Actual
3174228.002024-10-226936Actual
62321000.002022-10-236246Budget
23910449.002024-03-227716Actual
38849600.002022-08-236026Budget
3742432.002025-03-238426Actual
10683200.002023-02-217836Budget
2924100.002022-07-247456Budget
5036139.002022-09-238126Actual
8488198.002022-12-247346Actual
14849162.002023-06-237726Actual
108657852.002023-02-21876Actual
2093465.002023-12-248516Actual
22905337.002024-02-217716Actual
856712400.002022-12-245366Budget
4731800.002022-05-236116Budget
9718114.002023-01-217866Actual
240061453.002024-03-226156Actual
37408883.002025-03-236226Actual
94471928.002023-01-216116Actual
6283100.002022-10-236656Budget
9532200.002023-01-218726Budget
7361100.002022-11-236846Budget
9740164.002023-01-219766Actual
2003081.002023-11-236866Actual
36234190.002025-02-216716Actual
4023280.002022-08-239246Actual
29656900.002022-07-246366Budget
1299299.002023-04-238446Actual
8463585.002022-12-248736Actual
297750.002022-07-247166Budget
119234516.002023-03-235266Actual
3393537.002024-12-236916Actual
86379315.002022-12-242076Actual
1797346.002023-09-237856Actual
15920-139.002023-07-249156Actual
1289442.002023-04-238326Actual
2001039.002023-11-238456Actual
40871500.002022-08-236266Actual
34122-59413.002024-12-234676Actual
17882662.002023-09-236226Actual
69316.002022-05-238256Actual
1188840.002023-03-236856Budget
7355410.002022-11-236546Actual
10637200.002023-02-218026Budget
736423.002022-11-237146Actual
37403515.002025-03-239216Actual
22916-220.002024-02-219116Actual
2306647089.002024-02-211376Actual
7753998.002022-05-23876Actual
731880.002022-11-237136Budget
3071190.002024-09-228366Actual
3395470958.002024-12-231226Actual
1895168.002023-10-237846Actual
7344270.002022-11-239036Actual
21977125.002024-01-216836Actual
318201497.002024-10-226266Actual
755100.002022-05-238366Budget
190219.002023-10-239666Actual
21032133.002023-12-247456Actual
183982800.002022-06-235666Budget
3177722.002024-10-228246Actual
16971137.002023-08-237366Actual
751697101.002022-11-232176Actual
14940-142.002023-06-239156Actual
21001101.002023-12-246746Actual
27253223.002024-06-229256Actual
1590373.002023-07-246856Actual
7342550.002022-11-238736Budget
2831066.002024-07-237326Actual
13085100.002023-04-237466Budget
38579-166.002025-04-239126Actual
407951600.002022-08-235666Budget
841344.002022-12-248526Actual
1874480.002022-06-238066Budget
178969.002023-09-238226Actual
604100.002022-05-238436Budget
2952776.002024-08-228446Actual
2617533870.002024-05-222476Actual
1725200.002022-06-238336Budget
11846167.002023-03-237346Actual
278371.002022-07-247626Actual
7313130.002022-11-236736Actual
2293917.002024-02-218526Actual
1597630067.002023-07-243276Actual
180013.002022-06-236956Actual
22095123840.002024-01-212176Actual
36392-287.002025-02-219166Actual
29448451.002024-08-228716Actual
2616729144.002024-05-221476Actual
53240.002022-05-236826Budget
27188312.002024-06-227636Actual
8585168.002022-12-246766Actual
3400817.002024-12-239636Actual
2602943.002024-05-227326Actual
850770.002022-12-248446Budget
2846038428.002024-07-233276Actual
285817200.002022-07-246046Budget
2737380.002022-07-247716Budget
35206208.002025-01-218756Actual
3395864.002024-12-236526Actual
2202932.002024-01-216856Actual
2299017.002024-02-218246Actual
8605480.002022-12-248066Budget
24057302.002024-03-228766Actual
38595302.002025-04-237636Actual
22971-245.002024-02-219136Actual
1287153.002023-04-236726Actual
2504585.002024-04-227656Actual
3059953.002024-09-228426Actual
21927190.002024-01-217616Actual
394488.002022-08-236836Actual
865021951.002022-12-243876Actual
30638225.002024-09-226546Actual
18013160.002023-09-238966Actual
32905347.002024-11-228746Actual
15925198.002023-07-245466Actual
12935200.002023-04-237836Budget
200251666.002023-11-236266Actual
11955160.002023-03-237466Actual
15980161437.002023-07-243776Actual
10697550.002023-02-218736Budget
2096124.002023-12-248526Actual
60871500.002022-10-236216Budget
5089118.002022-09-238336Actual
3399941.002024-12-238236Actual
1598331512.002023-07-244076Actual
183510200.002022-06-235366Budget
3962372.002022-08-238136Actual
7345-216.002022-11-239136Actual
837610088.002022-12-246026Actual
1492280.002023-06-236756Actual
31729135.002024-10-229026Actual
526214391.002022-09-23776Actual
2308385046.002024-02-213776Actual
863630604.002022-12-241976Actual
2613921.002024-05-226966Actual
2603721.002024-05-228326Actual
6223-221.002022-10-239136Actual
13071223.002023-04-236666Actual
502576.002022-09-237326Actual
2611078.002024-05-227456Actual
2397811.002024-03-229636Actual
11919-72.002023-03-239156Actual
2610550.002024-05-226756Actual
2109011486.002023-12-242076Actual
668200.002022-05-236556Budget
1489655.002023-06-236746Actual
1886415.002023-10-236916Actual
8362138.002022-12-248416Actual
1313825020.002023-04-233876Actual
14905283.002023-06-238046Actual
26098418.002024-05-229246Actual
3282915.002024-11-229616Actual
536100.002022-05-237326Budget
13132104874.002023-04-233176Actual
3637464.002025-02-216866Actual
1392651.002023-05-238356Actual
1889585.002023-10-237626Actual
2910200.002022-07-246556Budget
27125260.002024-06-226516Actual
30683193.002024-09-229056Actual
3941280.002022-08-236636Budget
26183144561.002024-05-223776Actual
119817.002023-03-239666Actual
28347146.002024-07-238436Actual
701234.002022-05-238756Actual
13045103.002023-04-238956Actual
31684407.002024-10-226616Actual
3284929.002024-11-228426Actual
63150.002022-05-237146Budget
1282980.002023-04-237116Budget
169612004.002023-08-236166Actual
26178163004.002024-05-223176Actual
1392265.002023-05-237856Actual
32894180.002024-11-227346Actual
2511019810.002024-04-222876Actual
517680.002022-09-237856Budget
97558321.002023-01-212276Actual
3519241.002025-01-216856Actual
1995988.002023-11-238536Actual
18906118.002023-10-239026Actual
1903918820.002023-10-232876Actual
1596586479.002023-07-241576Actual
11950380.002023-03-237266Budget
2957437.002024-08-226966Actual
838917.002022-12-246926Actual
406446.002022-08-238556Actual
37429-101.002025-03-239126Actual
37448582.002025-03-238036Actual
15944356.002023-07-248066Actual
1875405.002022-06-238066Actual
128151905.002023-04-236116Actual
12865850.002023-04-236226Budget
1993371.002023-11-238926Actual
1392515.002023-05-238256Actual
10772100.002023-02-217456Budget
1897357.002023-10-237356Actual
2510052764.002024-04-221376Actual
1696929.002023-08-237166Actual
29546130.002024-08-227656Actual
28289379.002024-07-238116Actual
8430358.002022-12-246536Actual
966256.002023-01-217856Actual
5281117406.002022-09-233776Actual
19978246.002023-11-237746Actual
3511955.002025-01-217826Actual
13963177.002023-05-238966Actual
26142125.002024-05-227366Actual
199421870.002023-11-236236Actual
32933167.002024-11-229056Actual
2949036.002024-08-226936Actual
13839150.002023-05-237426Actual
11812401.002023-03-238136Actual
1176768.002023-03-238326Actual
3870340642.002025-04-231476Actual
1684098.002023-08-238416Actual
6123480.002022-10-238716Budget
271746.002024-06-229626Actual
1186770.002023-03-238546Actual
1786034.002023-09-236916Actual
8453406.002022-12-248136Actual
31749653.002024-10-228036Actual
3180648.002024-10-228556Actual
10584468.002023-02-217716Actual
26161205288.002024-05-2210166Actual
50330.002022-05-238216Budget
30619123.002024-09-227436Actual
13022127.002023-04-237356Actual
740843.002022-11-236856Actual
16965172.002023-08-236666Actual
31799272.002024-10-227756Actual
15959371587.002023-07-24476Actual
15975103275.002023-07-243176Actual
210521136.002023-12-246266Actual
1785324865.002023-09-236016Actual
10817280.002023-02-216666Budget
26005260.002024-05-227716Actual
499550.002022-05-238016Budget
2109520206.002023-12-242876Actual
587167.002022-05-237436Actual
40825900.002022-08-235766Budget
23014291.002024-02-218056Actual
1895415.002023-10-238246Actual
170162152505.002023-08-234376Actual
1306221349.002023-04-236066Actual
15803113.002023-07-247816Actual
189401419.002023-10-236246Actual
38638925.002025-04-236256Actual
513980.002022-09-238446Budget
10618157.002023-02-216626Actual
33938158.002024-12-237416Actual
9468480.002023-01-217716Budget
29500153.002024-08-228336Actual
35151132.002025-01-218336Actual
7283176.002022-11-238126Actual
863265464.002022-12-241376Actual
20999222.002023-12-246546Actual
250594.002024-04-229656Actual
10639130.002023-02-218126Actual
18006401.002023-09-238066Actual
6213100.002022-10-238336Budget
1063562.002023-02-217826Actual
219172372.002024-01-216116Actual
3871726742.002025-04-233476Actual
30708418.002024-09-228066Actual
1281323202.002023-04-236016Actual
31764204.002024-10-226546Actual
19909403.002023-11-239216Actual
317631110.002024-10-226246Actual
5731700.002022-05-236236Budget
24025227.002024-03-228756Actual
2604083.002024-05-228726Actual
2944696.002024-08-228416Actual
2729955087.002024-06-221976Actual
2298771.002024-02-217846Actual
3631736.002025-02-216946Actual
2605641.002024-05-227136Actual
1588478.002023-07-247846Actual
2394414.002024-03-228526Actual
1989219.002023-11-236916Actual
6210380.002022-10-238136Budget
2611843.002024-05-228456Actual
29503554.002024-08-228736Actual
6269235.002022-10-239046Actual
18942172.002023-10-236646Actual
38634345.002025-04-239246Actual
108738321.002023-02-212276Actual
1698088.002023-08-238466Actual
2108635147.002023-12-241476Actual
38632259.002025-04-239046Actual
728418.002022-11-238226Actual
260366.002024-05-228226Actual
271782454.002024-06-226136Actual
20080-15728.002023-11-234676Actual
30596162.002024-09-228126Actual
31694566.002024-10-228016Actual
168830.002022-06-239426Actual
1188660.002023-03-236756Budget
4047100.002022-08-237656Budget
305551870.002024-09-226116Actual
7235380.002022-11-238116Budget
847215600.002022-12-246046Budget
2944200.002022-07-248756Budget
499133.002022-09-238216Actual
1303520.002023-04-238256Budget
22972408.002024-02-219236Actual
27233126.002024-06-226656Actual
182044.002022-06-238356Actual
128162000.002023-04-236116Budget
30676168.002024-09-228156Actual
27189561.002024-06-227736Actual
12923200.002023-04-236836Budget
19957111.002023-11-238336Actual
105661924.002023-02-216216Actual
209409.002023-12-249616Actual
2603286.002024-05-227726Actual
37506277.002025-03-238756Actual
1190945.002023-03-238356Actual
32913925.002024-11-226256Actual
1648480.002022-06-236226Budget
8604501.002022-12-248066Actual
3973185.002022-08-238936Actual
37571177986.002025-03-233976Actual
6317-77.002022-10-239156Actual
65280.002022-05-238546Budget
7494380.002022-11-238766Budget
1695090.002023-08-238956Actual
392151.002022-08-238526Actual
37440179.002025-03-236836Actual
3990105.002022-08-236746Actual
13924152.002023-05-238156Actual
37418186.002025-03-237726Actual
3866723714.002025-04-236066Actual
2290925.002024-02-218216Actual
1992166.002023-11-237326Actual
519186.002022-09-238956Actual
1304060.002023-04-238456Budget
954228300.002023-01-216036Budget
3521575570.002025-01-215666Actual
32876130.002024-11-228336Actual
117801432012.002023-03-231036Actual
50238.002022-05-238216Actual
169632181.002023-08-236366Actual
3519962.002025-01-217856Actual
32921141.002024-11-227456Actual
180247115.002023-09-23876Actual
10863392642.002023-02-21676Actual
29531297.002024-08-229046Actual
640219953.002022-10-233376Actual
2841098035.002024-07-235666Actual
185927.002022-06-236966Actual
397784.002022-08-239436Actual
37463212.002025-03-236546Actual
37474445.002025-03-238046Actual
6207655.002022-10-238036Actual
209427535.002023-12-246026Actual
2616864054.002024-05-221576Actual
12952246.002023-04-239036Actual
3512536.002025-01-218526Actual
21991416.002024-01-218736Actual
2303879.002024-02-216866Actual
855440.002022-12-248456Budget
9512100.002023-01-217426Budget
14937189.002023-06-238756Actual
2402357.002024-03-228456Actual
21000202.002023-12-246646Actual
37496138.002025-03-237456Actual
1493643.002023-06-238556Actual
2613020528.002024-05-225766Actual
2199611.002024-01-219636Actual
220228.002024-01-219646Actual
1297360.002023-04-237146Budget
283571872.002024-07-236246Actual
48760.002022-05-237116Budget
414337489.002022-08-231476Actual
3066812.002024-09-226956Actual
21034218.002023-12-247756Actual
865516000.002022-12-2410076Actual
32931208.002024-11-228756Actual
1303622.002023-04-238256Actual
8398200.002022-12-247726Budget
160929.002022-06-236916Actual
15886186.002023-07-248146Actual
8345300.002022-12-247316Budget
16975106.002023-08-237866Actual
85211420.002022-12-246156Actual
37399485.002025-03-238716Actual
189636.002023-10-239646Actual
12943128.002023-04-238336Actual
518557.002022-09-238456Actual
24087139973.002024-03-223776Actual
634129.002022-05-237446Actual
8450169.002022-12-247836Actual
579211.002022-05-236736Actual
3400916470.002024-12-236046Actual
284684005897.002024-07-234376Actual
32925232.002024-11-228056Actual
4966280.002022-09-236516Budget
748886.002022-11-238366Actual
1579026623.002023-07-246016Actual
1894519.002023-10-236946Actual
2719343.002024-06-228236Actual
5243112.002022-09-238366Actual
2503411051.002024-04-226056Actual
5080495.002022-09-237736Actual
7424188.002022-11-238056Actual
15860315.002023-07-248136Actual
2290134.002024-02-217116Actual
955780.002023-01-217136Budget
158256.002023-07-247126Actual
6333741.002022-10-236266Actual
1385188.002023-05-239026Actual
3508732.002025-01-217116Actual
1901394.002023-10-238366Actual
2731342062.002024-06-223876Actual
7436176.002022-11-238756Actual
3757526607.002025-03-2310076Actual
640100.002022-05-237846Budget
1073630.002023-02-218246Budget
9469547.002023-01-217716Actual
1062150.002023-02-216826Budget
2096027.002023-12-248426Actual
2831710.002024-07-238226Actual
8482148.002022-12-246746Actual
15895263.002023-07-249246Actual
29437182.002024-08-227316Actual
34075174.002024-12-237266Actual
9472632.002023-01-218016Actual
23974244.002024-03-228936Actual
96355.002023-01-219646Actual
7390116.002022-11-238946Actual
2293494.002024-02-218026Actual
27239129.002024-06-227456Actual
181170.002022-06-237856Budget
13823226.002023-05-238916Actual
950553.002023-01-216826Actual
35175225.002025-01-218146Actual
37456384.002025-03-239036Actual
30639205.002024-09-226646Actual
31765186.002024-10-226646Actual
19961226.002023-11-238936Actual
3879338.002022-08-239216Actual
1284891.002023-04-238416Actual
3972480.002022-08-238736Budget
61774.002022-10-239626Actual
3290477.002024-11-228546Actual
860930.002022-12-248266Budget
516250.002022-09-236856Budget
24950-179.002024-04-229116Actual
952947.002023-01-218426Actual
1789732.002023-09-238326Actual
626470.002022-10-238546Budget
25071126.002024-04-226766Actual
33942606.002024-12-238016Actual
24993213.002024-04-227636Actual
28304102.002024-07-236526Actual
2210898881.002024-01-213976Actual
2602624.002024-05-226826Actual
329856123.002024-11-222376Actual
18021379360.002023-09-23476Actual
2732155.002022-07-247416Actual
1583839.002023-07-248926Actual
521990.002022-09-236866Budget
2749100.002022-07-248416Budget
23085120854.002024-02-213976Actual
23028862.002024-02-215466Actual
230343490.002024-02-216366Actual
18682135.002022-06-237666Actual
25028227.002024-04-228746Actual
1991834.002023-11-236826Actual
38639167.002025-04-236556Actual
37382291.002025-03-236516Actual
516070.002022-09-236756Budget
2291089.002024-02-218316Actual
1348433105.002023-05-229376Actual
728520.002022-11-238226Budget
389565.002022-08-236826Actual
1901483.002023-10-238466Actual
16842416.002023-08-238716Actual
29470105.002024-08-228126Actual
3871131361.002025-04-232476Actual
1303094.002023-04-237856Actual
285610.002022-07-249636Actual
35201147.002025-01-218156Actual
1190159.002023-03-237856Actual
2103570.002023-12-247856Actual
18877340.002023-10-238716Actual
2944790.002024-08-228516Actual
2610495.002024-05-226656Actual
2832927769.002024-07-236036Actual
616315.002022-10-238226Actual
29851400.002022-07-247666Budget
2104146.002023-12-248556Actual
1788630.002023-09-236826Actual
22079-222.002024-01-219166Actual
11825-216.002023-03-239136Actual
5035280.002022-09-238026Budget
3857360.002025-04-238326Actual
21018247.002023-12-249046Actual
36241536.002025-02-217716Actual
2297415973.002024-02-216046Actual
2007570489.002023-11-233776Actual
8648117169.002022-12-243576Actual
1803210603.002023-09-232276Actual
622592.002022-10-239436Actual
32878104.002024-11-228536Actual
19024180483.002023-10-2310166Actual
2837378.002024-07-238446Actual
35239416.002025-01-218766Actual
3641543232.002025-02-213276Actual
3870655087.002025-04-231976Actual
704109.002022-05-239056Actual
29521336.002024-08-227746Actual
19897320.002023-11-237716Actual
13932-123.002023-05-239156Actual
17982111.002023-09-239056Actual
117862300.002023-03-236236Budget
2870100.002022-07-246846Budget
7506217286.002022-11-23476Actual
364106184.002025-02-212376Actual
1494818687.002023-06-236066Actual
2097030742.002023-12-246036Actual
2506116119.002024-04-225366Actual
1582970.002023-07-247726Actual
10693100.002023-02-218436Budget
7479344.002022-11-237766Actual
4092200.002022-08-236566Budget
3410317287.002024-12-231876Actual
37444193.002025-03-237436Actual
36242155.002025-02-217816Actual
34000144.002024-12-238336Actual
24942223.002024-04-228116Actual
30571125.002024-09-228316Actual
39294.002022-08-239626Actual
2192439.002024-01-217116Actual
13957246.002023-05-238166Actual
9632-125.002023-01-219146Actual
513853.002022-09-238446Actual
12937621.002023-04-238036Actual
11930120471.002023-03-235666Actual
1731527.002022-06-238736Actual
24061265.002024-03-229266Actual
1900220.002023-10-236966Actual
28122300.002022-07-246136Budget
340371070.002024-12-236256Actual
965692.002023-01-217456Actual
15953-195.002023-07-249166Actual
20944541.002023-12-246226Actual
477280.002022-05-236516Budget
37389138.002025-03-237416Actual
7261205.002022-11-236626Actual
29036.002022-07-249646Actual
30684-154.002024-09-229156Actual
586281.002022-05-237336Actual
2955256.002024-08-228356Actual
20962113.002023-12-248726Actual
2392954.002024-03-226626Actual
1692911930.002023-08-236056Actual
94492169.002023-01-216216Actual

Generated 2025-06-22 15:41:33.576 UTC