[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2915   

5773 items

NOTE: Only 1000 elements of total 5773 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846946667.002024-08-034676Actual
2496956.002024-05-038126Actual
1396170.002023-06-038566Actual
1682229561.002023-09-036016Actual
3886964.002022-09-036126Actual
526214391.002022-10-04776Actual
1889178.002022-07-049066Actual
622816000.002022-11-036046Budget
14946112893.002023-07-045666Actual
3632876.002025-03-048446Actual
12820380.002023-05-046516Budget
1387667.002023-06-038536Actual
19008323.002023-11-037766Actual
11756200.002023-04-037726Budget
25069273.002024-05-036566Actual
36235144.002025-03-046816Actual
3911280.002022-09-038026Budget
2497663.002024-05-039026Actual
398016000.002022-09-036046Budget
13022127.002023-05-047356Actual
1082325.002023-03-046966Actual
1313420326.002023-05-043376Actual
14820147.002023-07-047416Actual
16869113.002023-09-038726Actual
3291111264.002024-12-036056Actual
9754105139.002023-02-012176Actual
972788.002023-02-018366Actual
1191890.002023-04-039056Actual
1193120302.002023-04-036066Actual
1314316153.002023-05-0410076Actual
341212791099.002025-01-034376Actual
1797929.002023-10-048556Actual
2493534.002024-05-037116Actual
11825-216.002023-04-039136Actual
9554100.002023-02-016836Budget
168658.002023-09-038226Actual
261321870.002024-06-026166Actual
23920356.002024-04-029016Actual
28293109.002024-08-038516Actual
1900172.002023-11-036866Actual
36357153.002025-03-048956Actual
47219800.002022-06-036016Budget
181820.002022-07-048256Budget
7338117.002022-12-048436Actual
10686632.002023-03-048036Actual
94492169.002023-02-016216Actual
16940107.002023-09-037656Actual
8514-121.002023-01-049146Actual
6376-123.002022-11-039166Actual
1802939785.002023-10-041976Actual
3636213438.002025-03-045266Actual
15794202.002023-08-046616Actual
1645550.002022-07-046126Budget
9474391.002023-02-018116Actual
11693416.002023-04-036616Actual
15939118.002023-08-047366Actual
30263402.002022-08-042376Actual
11852351.002023-04-037746Actual
9576100.002023-02-018336Budget
746835.002022-12-047166Actual
139834466.002023-06-032376Actual
18934336.002023-11-039036Actual
1490718.002023-07-048246Actual
689262.002022-06-038056Actual
2004122.002023-12-048266Actual
2403521901.002024-04-026066Actual
3737925290.002025-04-036016Actual
38674120.002025-05-046866Actual
291657.002022-08-046856Actual
13895293.002023-06-037746Actual
1191350.002023-04-038556Budget
32858661370.002024-12-031136Actual
10626101.002023-03-047326Actual
10653127.002023-03-049226Actual
2836233.002024-08-036946Actual
726280.002022-06-036566Budget
679120.002022-06-037356Budget
95461607.002023-02-016236Actual
3747629.002025-04-038246Actual
5111200.002022-10-046646Budget
968856700.002023-02-015666Budget
631934.002022-11-039456Actual
36399325722.002025-03-04676Actual
21939-181.002024-02-019116Actual
21936340.002024-02-018716Actual
12979214.002023-05-047646Actual
10861184805.002023-03-0410166Actual
845640.002023-01-048236Actual
53530.002022-06-037126Budget
38533402.002025-05-046616Actual
28422106.002024-08-037266Actual
13106131.002023-05-048966Actual
3952100.002022-09-037436Budget
7226304.002022-12-047616Actual
10617100.002023-03-046626Budget
53074.002022-06-036726Actual
13971324618.002023-06-03476Actual
36314331.002025-03-046646Actual
2610550.002024-06-026756Actual
18042143596.002023-10-043776Actual
14939178.002023-07-049056Actual
30557315.002024-10-036516Actual
10700286.002023-03-049036Actual
38594153.002025-05-047436Actual
130591653.002023-05-045766Actual
762142.002022-06-038966Actual
38660348.002025-05-049256Actual
10773100.002023-03-047656Budget
15941811.002023-08-047666Actual
838760.002023-01-046826Actual
6318128.002022-11-039256Actual
636423.002022-11-038266Actual
1077785.002023-03-047856Actual
1493455.002023-07-048356Actual
625100.002022-06-036746Budget
32827-396.002024-12-039116Actual
2954321.002024-09-027156Actual
27136489.002024-07-038016Actual
25058137.002024-05-039256Actual
17873416.002023-10-048716Actual
499133.002022-10-048216Actual
4023280.002022-09-039246Actual
1493064.002023-07-047856Actual
21037164.002024-01-048156Actual
13000-182.002023-05-049146Actual
27243232.002024-07-038056Actual
199917.002023-12-049646Actual
30639205.002024-10-036646Actual
506118.002022-06-038416Actual
1190813.002023-04-038256Actual
32961129.002024-12-038366Actual
1793414466.002023-10-046046Actual
27151507.002024-07-036226Actual
17870113.002023-10-048316Actual
798-252025.702022-06-034376Actual
259941695.002024-06-026116Actual
5047200.002022-10-048726Budget
857418018.002023-01-046066Actual
8482148.002023-01-046746Actual
13126119076.002023-05-042176Actual
519737737.002022-10-045266Actual
524480.002022-06-036226Budget
1583420.002023-08-048326Actual
19908-242.002023-12-049116Actual
37418186.002025-04-037726Actual
2611078.002024-06-027456Actual
118779598.002023-04-036056Actual
3526226058.002025-02-012876Actual
6152122.002022-11-037626Actual
2407710603.002024-04-022276Actual
12982100.002023-05-047846Budget
389486.002022-09-036726Actual
18036157848.002023-10-042976Actual
10699186.002023-03-048936Actual
139101392.002023-06-036156Actual
7297172.002022-12-049226Actual
31711109.002024-11-026626Actual
31811259.002024-11-029256Actual
3511955.002025-02-017826Actual
391857.002022-09-038426Actual
20033247.002023-12-047266Actual
1396947500.002023-06-039966Actual
641104.002022-06-037846Actual
2304927.002024-03-038266Actual
12821312.002023-05-046616Actual
2619023796.002024-06-024676Actual
1710190.002022-07-047336Actual
3642240430.002025-03-044076Actual
1684188.002023-09-038516Actual
186020.002022-07-047166Actual
26077206.002024-06-026546Actual
5169135.002022-10-047456Actual
1593557.002023-08-046866Actual
9552100.002023-02-016736Budget
864117074.002023-01-042476Actual
22043151.002024-02-018756Actual
1801069.002023-10-048466Actual
3742782.002025-04-038926Actual
8545334.002023-01-048056Actual
17931-319.002023-10-049136Actual
3746721.002025-04-036946Actual
10683200.002023-03-047836Budget
1191060.002023-04-038356Budget
9600100.002023-02-016746Budget
3408326.002025-01-038266Actual
108699604.002023-03-041876Actual
13867144.002023-06-037436Actual
3989100.002022-09-036746Budget
1399528910.002023-06-034076Actual
850580.002023-01-048346Budget
2755224.002022-08-049016Actual
1088126110.002023-03-043476Actual
5065280.002022-10-046636Budget
4098114.002022-09-036866Actual
946170.002023-02-017116Budget
25117102582.002024-05-033776Actual
2494562.002024-05-038416Actual
6302280.002022-11-038056Budget
4138183144.002022-09-03476Actual
30707109.002024-10-037866Actual
34007639.002025-01-039236Actual
1062317.002023-03-046926Actual
4021210.002022-09-039046Actual
2716513.002024-07-038226Actual
9584270.002023-02-019036Actual
14932150.002023-07-048156Actual
351353467.002025-02-016136Actual
1394695.002023-06-036766Actual
1078860.002023-03-048456Budget
229366.002024-03-038226Actual
1989329.002023-12-047116Actual
29555243.002024-09-028756Actual
744311817.002022-12-045266Actual
18933218.002023-11-038936Actual
86318474.002023-01-04876Actual
10586140.002023-03-047816Actual
35157-356.002025-02-019136Actual
1485629.002023-07-048526Actual
38698390930.002025-05-04476Actual
30663699.002024-10-036256Actual
3871726742.002025-05-043476Actual
24932106.002024-05-036716Actual
22101113164.002024-02-013176Actual
3067858.002024-10-038356Actual
29438134.002024-09-027416Actual
2200426.002024-02-016946Actual
1060858521.002023-03-041226Actual
30569344.002024-10-038116Actual
516630.002022-10-047156Budget
3999100.002022-09-037446Budget
29503554.002024-09-028736Actual
10687380.002023-03-048136Budget
6193130.002022-11-036836Actual
2948156.002022-08-049256Actual
1292580.002023-05-047136Budget
2497541.002024-05-038926Actual
1397563635.002023-06-031376Actual
1893184.002023-11-038536Actual
38682132.002025-05-047866Actual
272832.002022-08-047116Actual
8558200.002023-01-048756Budget
2833780.002024-08-037136Actual
138032204.002023-06-036116Actual
26141142.002024-06-027266Actual
2729311729.002024-07-03776Actual
38719186022.002025-05-043776Actual
37421115.002025-04-038126Actual
28283286.002024-08-037316Actual
32963103.002024-12-038566Actual
1862550.002022-07-047266Budget
69316.002022-06-038256Actual
3861015142.002025-05-046046Actual
964929.002023-02-016856Actual
14921162.002023-07-046656Actual
5034225.002022-10-048026Actual
18880-173.002023-11-039116Actual
17964116.002023-10-046656Actual
13981119509.002023-06-032176Actual
3182625.002024-11-026966Actual
3397111.002025-01-038226Actual
864215696.002023-01-042876Actual
1697828.002023-09-038266Actual
21974365.002024-02-016536Actual
21033121.002024-01-047656Actual
73061500.002022-12-046236Budget
3408578.002025-01-038466Actual
10679322.002023-03-047636Actual
397914352.002022-09-036046Actual
14814203.002023-07-046616Actual
29071040.002022-08-046156Actual
391510.002022-09-038226Budget
13825-278.002023-06-039116Actual
20936161.002024-01-048916Actual
168751086060.002023-09-031036Actual
22076340.002024-02-018766Actual
130505.002023-05-049656Actual
9566550.002023-02-017736Actual
48760.002022-06-037116Budget
34045146.002025-01-037456Actual
21043118.002024-01-048956Actual
30176911.002022-08-04876Actual
835944.002023-01-048216Actual
2738100.002022-08-047816Budget
3744152.002025-04-036936Actual
1385725116.002023-06-036036Actual
38541519.002025-05-047716Actual
1890011.002023-11-038226Actual
26008181.002024-06-028116Actual
1579680.002023-08-046816Actual
738393.002022-12-048346Actual
170759.002022-07-047136Actual
7345-216.002022-12-049136Actual
307268392.002024-10-03876Actual
17917230.002023-10-047336Actual
2298216.002024-03-037146Actual
17858157.002023-10-046716Actual
738770.002022-12-048546Budget
630610.002022-11-038256Budget
854360.002023-01-047856Budget
36280168.002025-03-049226Actual
1891237.002022-07-049266Actual
31859184569.002024-11-022176Actual
1305882568.002023-05-045666Actual
12846109.002023-05-048316Actual
29532-238.002024-09-029146Actual
3870517287.002025-05-041876Actual
34019160.002025-01-037446Actual
1305553802.002023-05-045466Actual
6109100.002022-11-037816Budget
27212160.002024-07-037346Actual
510468.002022-06-038716Actual
1193714678.002023-04-036366Actual
1796559.002023-10-046756Actual
1687055.002023-09-038926Actual
13083220.002023-05-047366Budget
29611500.002022-08-046166Budget
291760.002022-08-046856Budget
179913030.002023-10-046166Actual
3870655087.002025-05-041976Actual
958810.002023-02-019636Actual
23009108.002024-03-037356Actual
513980.002022-10-048446Budget
24000156.002024-04-028946Actual
12965200.002023-05-046646Budget
306941455.002024-10-036266Actual
391650.002022-09-038326Budget
11879788.002023-04-036156Actual
12857281.002023-05-049216Actual
505231.002022-10-049426Actual
1064010.002023-03-048226Budget
8396131.002023-01-047626Actual
2735237.002022-08-047616Actual
1186025.002023-04-038246Actual
3975-228.002022-09-039136Actual
1725200.002022-07-048336Budget
169051328.002023-09-036246Actual
3642041637.002025-03-043876Actual
29500153.002024-09-028336Actual
9709380.002023-02-017266Budget
32953202.002024-12-037366Actual
28294520.002024-08-038716Actual
3291671.002024-12-036756Actual
950660.002023-02-016826Budget
11916200.002023-04-038756Budget
590310.002022-06-037636Actual
2397293.002024-04-028536Actual
24986197.002024-05-036636Actual
30699102.002024-10-036866Actual
414257358.002022-09-031376Actual
9456200.002023-02-016716Budget
3750220.002025-04-038256Actual
760380.002022-06-038766Budget
969018018.002023-02-016066Actual
3067949.002024-10-038456Actual
738674.002022-12-048546Actual
38596543.002025-05-047736Actual
3284697.002024-12-038126Actual
1992810.002023-12-048226Actual
10839480.002023-03-048066Budget
7843402.002022-06-032376Actual
13131125424.002023-05-042976Actual
2104051.002024-01-048456Actual
1498739785.002023-07-041976Actual
2492720344.002024-05-036016Actual
179670.002022-07-046756Budget
32898106.002024-12-037846Actual
9586360.002023-02-019236Actual
189934512.002023-11-035766Actual
16974320.002023-09-037766Actual
28298612.002024-08-039216Actual
32907336.002024-12-039046Actual
261746062.002024-06-022376Actual
12974220.002023-05-047346Budget
1294236.002023-05-048236Actual
2006313109.002023-12-042076Actual
26070586.002024-06-029036Actual
12952246.002023-05-049036Actual
19017194.002023-11-038966Actual
182757.002022-07-048956Actual
1087896783.002023-03-043176Actual
9710220.002023-02-017366Budget
2945313.002024-09-029616Actual
31865159458.002024-11-023176Actual
1303520.002023-05-048256Budget
3523787.002025-02-018466Actual
625830.002022-11-038246Budget
21025141.002024-01-046556Actual
10730131.002023-03-047846Actual
581200.002022-06-036836Budget
159243147.002023-08-045366Actual
8626449600.002023-01-0410166Budget
1583028.002023-08-047826Actual
2301619.002024-03-038256Actual
37558164326.002025-04-032176Actual
182435.002022-07-048556Actual
633017400.002022-11-036066Budget
30584109.002024-10-036526Actual
1499627754.002023-07-043276Actual
10573100.002023-03-046816Budget
12986307.002023-05-048146Actual
33995536.002025-01-037736Actual
13843131.002023-06-038026Actual
2878200.002022-08-047646Budget
3071911.002024-10-039666Actual
32853111.002024-12-039026Actual
6137133.002022-11-036526Actual
27301158561.002024-07-032176Actual
289581.002022-08-048546Actual
3525914978.002025-02-012276Actual
1306221349.002023-05-046066Actual
19016340.002023-11-038766Actual
7232620.002022-12-048016Actual
18948167.002023-11-037446Actual
6382272800.002022-11-0310166Budget
10656572963.002023-03-041036Actual
11985496800.002023-04-0310166Budget
84291500.002023-01-046236Budget
37430168.002025-04-039226Actual
7238136.002022-12-048316Actual
7270120.002022-12-047326Budget
28365180.002024-08-037446Actual
3746674.002025-04-036846Actual
74561059.002022-12-046266Actual
48522.002022-06-036916Actual
2835416.002024-08-039636Actual
1695090.002023-09-038956Actual
8394134.002023-01-047426Actual
23046105.002024-03-037866Actual
352124361.002025-02-015266Actual
1896866.002023-11-036656Actual
10588546.002023-03-048016Actual
2839869.002024-08-038356Actual
32828660.002024-12-039216Actual
628814.002022-11-036956Actual
965110.002023-02-017156Actual
328564.002024-12-039626Actual
8337200.002023-01-046716Budget
13819108.002023-06-038316Actual
22068370.002024-02-017766Actual
741013.002022-12-046956Actual
3059717.002024-10-038226Actual
1794115.002023-10-046946Actual
1904427798.002023-11-033476Actual
3283813.002024-12-036926Actual
28324-92.002024-08-039126Actual
1614125.002022-07-047416Actual
34055277.002025-01-038756Actual
230343490.002024-03-036366Actual
20918306.002024-01-046516Actual
2400514165.002024-04-026056Actual
3410134541.002025-01-031476Actual
5213196.002022-10-046566Actual
32818636.002024-12-038016Actual
39811500.002022-09-036146Budget
1728100.002022-07-048436Budget
10587100.002023-03-047816Budget
976216969.002023-02-013376Actual
7296-103.002022-12-049126Actual
35118183.002025-02-017726Actual
1498812235.002023-07-042076Actual
16912126.002023-09-037346Actual
967340.002023-02-018556Budget
842528300.002023-01-046036Budget
499690.002022-10-048516Budget
289291.002022-08-048446Actual
3864317.002025-05-046956Actual
2739127.002022-08-047816Actual
2306647089.002024-03-031376Actual
15849168.002023-08-046636Actual
37382291.002025-04-036516Actual
974865987.002023-02-011376Actual
31691288.002024-11-027616Actual
2497120.002024-05-038326Actual
283272322615.002024-08-031036Actual
1866200.002022-07-047466Budget
23971105.002024-04-028436Actual
5010892.002022-10-046126Actual
1646815.002022-07-046126Actual
2603721.002024-06-028326Actual
7388410.002022-12-048746Actual
28418157.002024-08-036766Actual
220885603.002024-02-01876Actual
36234190.002025-03-046716Actual
1070620600.002023-03-046046Budget
1798929953.002023-10-045766Actual
107984.002023-03-049656Actual
30604-166.002024-10-039126Actual
19932151.002023-12-048726Actual
3280428159.002024-12-036016Actual
11817100.002023-04-038436Budget
7529102252.002022-12-043976Actual
12854137.002023-05-048916Actual
752543020.002022-12-043476Actual
2831929.002024-08-038426Actual
3626776.002025-03-047626Actual
3864985.002025-05-047856Actual
7498-135.002022-12-049166Actual
2722280.002022-08-046616Budget
36252-421.002025-03-049116Actual
17937151.002023-10-046546Actual
60851572.002022-11-036116Actual
20014141.002023-12-049056Actual
738020.002022-12-048246Budget
587167.002022-06-037436Actual
639814019.002022-11-032876Actual
131283367.002023-05-042376Actual
12904-66.002023-05-049126Actual
210231163.002024-01-046156Actual
18381200.002022-07-045466Budget
24941361.002024-05-038016Actual
28442276502.002024-08-0310166Actual
128151905.002023-05-046116Actual
3749190.002025-04-036756Actual
4070150.002022-09-039256Actual
3905134.002022-09-037626Actual
2094176689.002024-01-041226Actual
3996220.002022-09-037346Budget
2599960.002024-06-026816Actual
36283832857.002025-03-041136Actual
16446600.002022-07-046026Budget
84741600.002023-01-046146Budget
11939280.002023-04-036566Budget
28376199.002024-08-038946Actual
95941400.002023-02-016246Budget
1805131.002022-07-047456Actual
166590.002022-07-047626Actual
5228104.002022-10-047466Actual
12931306.002023-05-047636Actual
13047-126.002023-05-049156Actual
108719027.002023-03-042076Actual
30649338.002024-10-038046Actual
1309729.002023-05-048266Actual
23909249.002024-04-027616Actual
2007222060.002023-12-043376Actual
11808168.002023-04-037836Actual
23970117.002024-04-028336Actual
3187338028.002024-11-024076Actual
11793200.002023-04-036736Budget
261331403.002024-06-026266Actual
9645100.002023-02-016656Budget
22930132.002024-03-037426Actual
2094576.002024-01-046526Actual
3739799.002025-04-038416Actual
2749100.002022-08-048416Budget
169879.002023-09-039666Actual
32966448.002024-12-039066Actual
16924149.002023-09-038946Actual
33977141.002025-01-039026Actual
18016328.002023-10-049266Actual
20064122189.002023-12-042176Actual
13878162.002023-06-038936Actual
2191621022.002024-02-016016Actual
23037106.002024-03-036766Actual
1059896.002023-03-048516Actual
3395315.002025-01-039616Actual
38672319.002025-05-046666Actual
2836350.002024-08-037146Actual
272636567.002024-07-036366Actual
2291089.002024-03-038316Actual
74466752.002022-12-045366Actual
39294.002022-09-039626Actual
2844768245.002024-08-031376Actual
18896154.002023-11-037726Actual
3061625.002024-10-036936Actual
691200.002022-06-038156Budget
34122-59413.002025-01-034676Actual
2780161.002022-08-047426Actual
5156100.002022-10-046556Budget
294938.002022-08-049456Actual
25095179100.002024-05-0310166Actual
19018299.002023-11-039066Actual
12921156.002023-05-046736Actual
1389687.002023-06-037846Actual
14995104149.002023-07-043176Actual
13044200.002023-05-048756Budget
329766567.002024-12-03876Actual
21016302.002024-01-048746Actual
1902953557.002023-11-031376Actual
2618640030.002024-06-024076Actual
38391797.002022-09-036216Actual
3410714978.002025-01-032276Actual
272621845.002024-07-036266Actual
230331510.002024-03-036266Actual
8638113177.002023-01-042176Actual
32905347.002024-12-038746Actual
15945221.002023-08-048166Actual
2950816.002024-09-029636Actual
3300029624.002024-12-0310076Actual
10863392642.002023-03-04676Actual
21976167.002024-02-016736Actual
28424176.002024-08-037466Actual
34057199.002025-01-039056Actual
30084544.002022-08-049466Actual
8496100.002023-01-047846Actual
166850.002022-07-047826Budget
503810.002022-10-048226Budget
12888200.002023-05-048026Budget
149516506.002023-07-046366Actual
38687103.002025-05-048466Actual
11735950.002023-04-036126Budget
2874220.002022-08-047346Budget
9735170.002023-02-019066Actual
31694566.002024-11-028016Actual
37515107728.002025-04-035666Actual
25079378.002024-05-037766Actual
10681550.002023-03-047736Budget
26065100.002024-06-028336Actual
28458242580.002024-08-032976Actual
27127125.002024-07-036716Actual
864617529.002023-01-043376Actual
7473220.002022-12-047366Budget
1062259.002023-03-046826Actual
16952434.002022-07-046136Actual
1184440.002023-04-037146Actual
11803345.002023-04-037636Actual
84761400.002023-01-046246Budget
2006510817.002023-12-042276Actual
5145123.002022-10-049046Actual
2950916825.002024-09-026046Actual
1788541.002023-10-046726Actual
23999302.002024-04-028746Actual
1596113963.002023-08-04776Actual
31870182743.002024-11-023776Actual
24059199.002024-04-029066Actual
13957246.002023-06-038166Actual
26163320272.002024-06-02676Actual
6248200.002022-11-037646Budget
7324280.002022-12-047636Budget
26097-250.002024-06-029146Actual
3954242.002022-09-037636Actual
2949036.002024-09-026936Actual
63249092.002022-11-035366Actual
32807335.002024-12-036516Actual
10821100.002023-03-046866Budget
107091300.002023-03-046246Budget
12928237.002023-05-047336Actual
16906197.002023-09-036546Actual
6089280.002022-11-036516Budget
494426.002022-06-037716Actual
16831216.002023-09-037316Actual
11946100.002023-04-036866Budget
7400601.002022-12-046256Actual
94482100.002023-02-016116Budget
19943240.002023-12-046536Actual
4066200.002022-09-038756Budget
16951138.002023-09-039056Actual
1582839.002023-08-047626Actual
3073017287.002024-10-031876Actual
1855125.002022-07-046766Actual
21007168.002024-01-047646Actual
25057-82.002024-05-039156Actual
1397795794.002023-06-031576Actual
24063655.002024-04-029766Actual
209171920.002024-01-046216Actual
25091388.002024-05-039266Actual
340621.002025-01-035466Actual
229996.002024-03-039646Actual
18974106.002023-11-037456Actual
2992358.002022-08-048166Actual
277160.002022-08-046726Budget
3071025.002024-10-038266Actual
750347500.002022-12-049966Actual
9736-136.002023-02-019166Actual
250671876.002024-05-036266Actual
2202781.002024-02-016656Actual
35145314.002025-02-017636Actual
96965233.002023-02-016366Actual
1064440.002023-03-048426Budget
30696297.002024-10-036566Actual
26094229.002024-06-028746Actual
1700213.002022-07-046636Actual
11755138.002023-04-037626Actual
3756541631.002025-04-033276Actual
3289345.002024-12-037146Actual
38639167.002025-05-046556Actual
414337489.002022-09-031476Actual
10667380.002023-03-046636Budget
37508242.002025-04-039056Actual
296008853.002024-09-02876Actual
13098100.002023-05-048366Budget
725314.002022-06-036566Actual
22025668.002024-02-016256Actual
27290341120.002024-07-0310166Actual
5086350.002022-10-048136Actual
6281100.002022-11-036556Budget
24996529.002024-05-038036Actual
159843285908.002023-08-044376Actual
10758117.002023-03-046556Actual
655380.002022-06-038746Budget
639717945.002022-11-032476Actual
209588.002024-01-048226Actual
1493550.002023-07-048456Actual
18916230.002023-11-036636Actual
2109424008.002024-01-042476Actual
351331062911.002025-02-011136Actual
35096102.002025-02-018316Actual
4005116.002022-09-037846Actual
12833100.002023-05-047416Budget
1189788.002023-04-037656Actual
3186229793.002024-11-022476Actual
3185617287.002024-11-021876Actual
14952198.002023-07-046566Actual
10585480.002023-03-047716Budget
295860389.002022-08-045666Actual
184316692.002022-07-046066Actual
1301640.002023-05-046856Budget
32809156.002024-12-036716Actual
383618600.002022-09-036016Budget
648100.002022-06-038346Budget
27286427.002024-07-039266Actual
976121571.002023-02-013276Actual
8524241.002023-01-046556Actual
1585330.002023-08-047136Actual
34091409.002025-01-039266Actual
3072978890.002024-10-031576Actual
25023180.002024-05-038146Actual
8399236.002023-01-047726Actual
38630312.002025-05-048746Actual
10615200.002023-03-046526Budget
7405113.002022-12-046656Actual
1287339.002023-05-046826Actual
2612616423.002024-06-025266Actual
1898012.002023-11-038256Actual
1059234.002023-03-048216Actual
2955445.002024-09-028556Actual
3953280.002022-09-037636Budget
38601155.002025-05-048336Actual
2730933230.002024-07-033376Actual
3857360.002025-05-048326Actual
952660.002023-02-018326Budget
30620263.002024-10-037636Actual
32876130.002024-12-038336Actual
1189692.002023-04-037456Actual
12883100.002023-05-047626Budget
24997327.002024-05-038136Actual
148112551.002023-07-046116Actual
40771.002022-09-035466Actual
30659309.002024-10-039246Actual
73978580.002022-12-046056Actual
19022301.002023-11-039766Actual
11710100.002023-04-037816Budget
965692.002023-02-017456Actual
7356280.002022-12-046546Budget
29431260.002024-09-026516Actual
28358328.002024-08-036546Actual
1904195435.002023-11-033176Actual
283303420.002024-08-036136Actual
2830916.002024-08-037126Actual
300190.002022-08-048566Budget
1994030391.002023-12-046036Actual
7474100.002022-12-047466Budget
3290297.002024-12-038346Actual
1802548565.002023-10-041376Actual
7355410.002022-12-046546Actual
1747372.002022-07-046646Actual
9680112.002023-02-019256Actual
1582630.002023-08-047326Actual
34033428.002025-01-039246Actual
2838924.002024-08-037156Actual
1499726424.002023-07-043376Actual
7465100.002022-12-046866Budget
1380930.002023-06-036916Actual
178879.002023-10-046926Actual
640088243.002022-11-033176Actual
37498274.002025-04-037756Actual
3508575.002025-02-016816Actual
61851300.002022-11-036236Budget
7373380.002022-12-047746Budget
108111262.002023-03-046266Actual
385312493.002025-05-046216Actual
403670.002022-09-036756Budget
31710120.002024-11-026526Actual
8402259.002023-01-048026Actual
2093281.002024-01-048316Actual
31797136.002024-11-027456Actual
11702220.002023-04-037316Budget
7423200.002022-12-048056Budget
159558.002023-08-049666Actual
15895263.002023-08-049246Actual
50890.002022-06-038516Budget
8628547222.002023-01-04476Actual
26147288.002024-06-028066Actual
2395327351.002024-04-026036Actual
797350000.002022-06-034276Actual
6151100.002022-11-037426Budget
1281323202.002023-05-046016Actual
2863280.002022-08-046546Budget
169301224.002023-09-036156Actual
37563254592.002025-04-032976Actual
12905111.002023-05-049226Actual
2208938663.002024-02-011376Actual
36247135.002025-03-048416Actual
199109.002023-12-049616Actual
502050.002022-10-046826Budget
18000377.002023-10-047266Actual
4096100.002022-09-036766Budget
2301953.002024-03-038556Actual
386635594.002025-05-045366Actual
4035100.002022-09-036656Budget
30575284.002024-10-038916Actual
27160104.002024-07-037626Actual
20924181.002024-01-047316Actual
1176410.002023-04-038226Budget
2210596484.002024-02-013576Actual
17868315.002023-10-048116Actual
22902152.002024-03-037316Actual
1284891.002023-05-048416Actual
2830810.002024-08-036926Actual
2293494.002024-03-038026Actual
53796.002022-06-037326Actual
10829171.002023-03-047366Actual
4003280.002022-09-037746Budget
10854-191.002023-03-049166Actual
23921-285.002024-04-029116Actual
96921300.002023-02-016166Budget
117843000.002023-04-036136Budget
29507704.002024-09-029236Actual
3637389.002025-03-046766Actual
51495.002022-10-049646Actual
17955112.002023-10-048946Actual
158463061.002023-08-046136Actual
29448451.002024-09-028716Actual
8498376.002023-01-048046Actual
41503367.002022-09-032376Actual
2210417846.002024-02-013476Actual
26078187.002024-06-026646Actual
307483996551.002024-10-034376Actual
13994103375.002023-06-033976Actual
1492361.002023-07-046856Actual
5066100.002022-10-046736Budget
1199695640.002023-04-032176Actual
3639647500.002025-03-049966Actual
2615066.002024-06-028366Actual
4046100.002022-09-037456Budget
1804527754.002023-10-044076Actual
10852155.002023-03-048966Actual
18915252.002023-11-036536Actual
514843.002022-10-049446Actual
22989167.002024-03-038146Actual
729484.002022-12-048926Actual
634390.002022-11-036866Budget
2105022152.002024-01-046066Actual
3396595.002025-01-037426Actual
8383200.002023-01-046626Budget
7236900.002022-06-036366Budget
3065457.002024-10-038546Actual
3014189356.002022-08-04476Actual
6092280.002022-11-036616Budget
2300717.002024-03-036956Actual
7308280.002022-12-046536Budget
33933174.002025-01-036716Actual
2210231223.002024-02-013276Actual
1184560.002023-04-037146Budget
7211433.002022-12-046516Actual
1191436.002023-04-038556Actual
1699234.002022-07-046536Actual
167640.002022-07-048326Budget
25006519.002024-05-039236Actual
33945133.002025-01-038316Actual
17862210.002023-10-047316Actual
180483.002022-07-047356Actual
38638925.002025-05-046256Actual
645243.002022-06-038146Actual
2714183.002024-07-038516Actual
32822127.002024-12-038416Actual
1076612.002023-03-046956Actual
119361875.002023-04-036266Actual
13824348.002023-06-039016Actual
1295610.002023-05-049636Actual
7374117.002022-12-047846Actual
731627.002022-12-046936Actual
2293819.002024-03-038426Actual
16889499.002023-09-037736Actual
340111352.002025-01-036246Actual
3625994.002025-03-046526Actual
3742211.002025-04-038226Actual
30605276.002024-10-039226Actual
3403513035.002025-01-036056Actual
1797610.002023-10-048256Actual
21925162.002024-02-017316Actual
35171168.002025-02-017646Actual
25071126.002024-05-036766Actual
3971468.002022-09-038736Actual
34076154.002025-01-037366Actual
22960490.002024-03-037736Actual
1787811.002023-10-049616Actual
21985533.002024-02-018036Actual
7260226.002022-12-046526Actual
1289940.002023-05-048526Budget
280358.002022-08-049026Actual
6127288.002022-11-039216Actual
37484480.002025-04-039246Actual
230321941.002024-03-036166Actual
1381043.002023-06-037116Actual
2204139.002024-02-018456Actual
9537144.002023-02-019226Actual
2713829.002024-07-038216Actual
488220.002022-06-037316Budget
37507157.002025-04-038956Actual
10594100.002023-03-048316Budget
414710180.002022-09-032076Actual
17983-89.002023-10-049156Actual
13918102.002023-06-037356Actual
3065360.002024-10-038446Actual
13072280.002023-05-046666Budget
30650209.002024-10-038146Actual
282752281.002024-08-036116Actual
26189-49545.002024-06-024576Actual
8501233.002023-01-048146Actual
10819100.002023-03-046766Budget
685243.002022-06-037756Actual
512177.002022-06-038916Actual
22904187.002024-03-037616Actual
177779.002022-07-048546Actual
1802769022.002023-10-041576Actual
15793223.002023-08-046516Actual
2842034.002024-08-036966Actual
35083187.002025-02-016616Actual
608480.002022-06-038736Budget
7084.002022-06-039656Actual
12953-197.002023-05-049136Actual
5030170.002022-10-047726Actual
20002138.002023-12-047456Actual
493237.002022-06-037616Actual
75311212750.002022-12-044376Actual
13861210.002023-06-036636Actual
37470132.002025-04-037446Actual
14953180.002023-07-046666Actual
2956112838.002024-09-025266Actual
210846569.002024-01-04876Actual
2103198.002024-01-047356Actual
106603645.002023-03-046136Actual
36258498.002025-03-046226Actual
9599101.002023-02-016746Actual
63282525.002022-11-035766Actual
3511592.002025-02-017326Actual
55630.002022-06-038526Budget
9455199.002023-02-016716Actual
35153105.002025-02-018536Actual
25022291.002024-05-038046Actual
22903153.002024-03-037416Actual
1886525.002023-11-037116Actual
12917480.002023-05-046536Budget
10815246.002023-03-046566Actual
33941151.002025-01-037816Actual
23044869.002024-03-037666Actual
1596586479.002023-08-041576Actual
2512320008.002024-05-0310076Actual
3399143.002025-01-037136Actual
1064113.002023-03-048226Actual
6278574.002022-11-036256Actual
191730707.002022-07-043476Actual
29443319.002024-09-028116Actual
752287644.002022-12-043176Actual
21000202.002024-01-046646Actual
5235128.002022-10-047866Actual
5180200.002022-10-048156Budget
2497884.002024-05-039226Actual
185894.002022-07-046866Actual
6117100.002022-11-038316Budget
840180.002023-01-047826Budget
6213100.002022-11-038336Budget
2507327.002024-05-036966Actual
9486185.002023-02-018916Actual
3848100.002022-09-036816Budget
10668234.002023-03-046736Actual
10739117.002023-03-048346Actual
23927384.002024-04-026226Actual
12934550.002023-05-047736Budget
13905211.002023-06-039046Actual
21054162.002024-01-046566Actual
18020299537.002023-10-0410166Actual
31729135.002024-11-029026Actual
2731213.002022-08-047316Actual
29493149.002024-09-027436Actual
10776200.002023-03-047756Budget
13024119.002023-05-047456Actual
339804.002025-01-039626Actual
32906218.002024-12-038946Actual
22943-54.002024-03-039126Actual
401491.002022-09-038446Actual
190345976.002022-07-041476Actual
8592380.002023-01-047266Budget
5174200.002022-10-047756Budget
1494417426.002023-07-045366Actual
167414.002022-07-048226Actual
7228480.002022-12-047716Budget
37481234.002025-04-038946Actual
6134850.002022-11-036126Budget
8355670.002023-01-048016Actual
130871196.002023-05-047666Actual
20954111.002024-01-047726Actual
1079055.002023-03-048556Actual
1482974.002023-07-048516Actual
3641722572.002025-03-043476Actual
502214.002022-10-047126Actual
15812315.002023-08-049016Actual
50238.002022-06-038216Actual
2839720.002024-08-038256Actual
636200.002022-06-037646Budget

Generated 2025-07-03 04:42:50.798 UTC